[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 93
5034 items
NOTE: Only 1000 elements of total 5034 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38266 | 305.00 | 2025-10-22 | 72 | 6 | 3 | Actual |
| 17596 | 285.00 | 2024-03-23 | 78 | 6 | 3 | Actual |
| 11286 | 100.00 | 2023-09-21 | 67 | 6 | 3 | Budget |
| 16598 | 38409.00 | 2024-02-21 | 32 | 7 | 3 | Actual |
| 2420 | 90.00 | 2023-01-22 | 81 | 7 | 3 | Budget |
| 6918 | 135.00 | 2023-05-24 | 87 | 7 | 3 | Actual |
| 11223 | 488.00 | 2023-09-21 | 65 | 1 | 3 | Actual |
| 10257 | 80.00 | 2023-08-22 | 74 | 7 | 3 | Budget |
| 22615 | 159146.00 | 2024-08-21 | 12 | 2 | 3 | Actual |
| 10253 | 30.00 | 2023-08-22 | 71 | 7 | 3 | Budget |
| 32610 | 405.00 | 2025-05-23 | 87 | 7 | 3 | Actual |
| 34822 | 1047.00 | 2025-07-22 | 80 | 6 | 3 | Actual |
| 23646 | 145.00 | 2024-09-20 | 85 | 6 | 3 | Actual |
| 16516 | 96876.00 | 2024-02-21 | 60 | 1 | 3 | Actual |
| 3497 | 198240.00 | 2023-02-21 | 29 | 7 | 3 | Actual |
| 28002 | 47817.00 | 2025-01-21 | 60 | 6 | 3 | Actual |
| 22644 | 164.00 | 2024-08-21 | 89 | 6 | 3 | Actual |
| 96 | 80.00 | 2022-11-21 | 84 | 6 | 3 | Budget |
| 13523 | 25452.00 | 2023-11-21 | 57 | 6 | 3 | Actual |
| 32523 | 50.00 | 2025-05-23 | 94 | 1 | 3 | Actual |
| 12432 | 380.00 | 2023-10-22 | 80 | 6 | 3 | Budget |
| 12506 | 100.00 | 2023-10-22 | 77 | 7 | 3 | Budget |
| 5619 | 1500.00 | 2023-04-23 | 62 | 1 | 3 | Budget |
| 29206 | 43767.00 | 2025-02-20 | 34 | 7 | 3 | Actual |
| 12525 | 124.00 | 2023-10-22 | 90 | 7 | 3 | Actual |
| 2325 | 25.00 | 2023-01-22 | 69 | 6 | 3 | Actual |
| 18560 | 145.00 | 2024-04-22 | 71 | 1 | 3 | Actual |
| 13558 | 14536.00 | 2023-11-21 | 7 | 7 | 3 | Actual |
| 1224 | 80.00 | 2022-12-22 | 84 | 6 | 3 | Budget |
| 36018 | 1099.00 | 2025-08-22 | 62 | 7 | 3 | Actual |
| 6831 | 281.00 | 2023-05-24 | 81 | 6 | 3 | Actual |
| 25734 | 181.00 | 2024-11-20 | 84 | 6 | 3 | Actual |
| 26848 | 4193.00 | 2024-12-21 | 53 | 6 | 3 | Actual |
| 22698 | 75.00 | 2024-08-21 | 84 | 7 | 3 | Actual |
| 2407 | 30.00 | 2023-01-22 | 71 | 7 | 3 | Budget |
| 187 | 3.00 | 2022-11-21 | 96 | 7 | 3 | Actual |
| 9140 | 90.00 | 2023-07-22 | 74 | 7 | 3 | Budget |
| 6748 | 585.00 | 2023-05-24 | 65 | 1 | 3 | Actual |
| 2344 | 30.00 | 2023-01-22 | 82 | 6 | 3 | Budget |
| 24684 | 872.00 | 2024-10-21 | 97 | 6 | 3 | Actual |
| 2370 | 39246.00 | 2023-01-22 | 15 | 7 | 3 | Actual |
| 21637 | 537.00 | 2024-07-21 | 92 | 1 | 3 | Actual |
| 5766 | 62.00 | 2023-04-23 | 67 | 7 | 3 | Actual |
| 2385 | 79921.00 | 2023-01-22 | 37 | 7 | 3 | Actual |
| 27980 | 751.00 | 2025-01-21 | 76 | 1 | 3 | Actual |
| 35931 | 441.00 | 2025-08-22 | 68 | 1 | 3 | Actual |
| 30304 | 273.00 | 2025-03-23 | 89 | 6 | 3 | Actual |
| 23 | 297.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
| 12343 | 25806.00 | 2023-10-22 | 60 | 1 | 3 | Actual |
| 6897 | 53.00 | 2023-05-24 | 73 | 7 | 3 | Actual |
| 15524 | 220.00 | 2024-01-22 | 68 | 6 | 3 | Actual |
| 28052 | 45074.00 | 2025-01-21 | 33 | 7 | 3 | Actual |
| 16526 | 380.00 | 2024-02-21 | 74 | 1 | 3 | Actual |
| 1263 | 56107.00 | 2022-12-22 | 39 | 7 | 3 | Actual |
| 31404 | 1508.00 | 2025-04-22 | 54 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2023-02-21 | 57 | 6 | 3 | Budget |
| 33733 | 63.00 | 2025-06-23 | 84 | 7 | 3 | Actual |
| 12482 | 267921.00 | 2023-10-22 | 46 | 7 | 3 | Actual |
| 4636 | 140.00 | 2023-03-24 | 65 | 7 | 3 | Actual |
| 91 | 280.00 | 2022-11-21 | 81 | 6 | 3 | Budget |
| 10242 | 480.00 | 2023-08-22 | 62 | 7 | 3 | Budget |
| 25735 | 170.00 | 2024-11-20 | 85 | 6 | 3 | Actual |
| 5628 | 100.00 | 2023-04-23 | 68 | 1 | 3 | Budget |
| 24718 | 114.00 | 2024-10-21 | 66 | 7 | 3 | Actual |
| 10174 | 106.00 | 2023-08-22 | 72 | 6 | 3 | Actual |
| 10119 | 100.00 | 2023-08-22 | 74 | 1 | 3 | Budget |
| 20625 | 1023.00 | 2024-06-23 | 81 | 1 | 3 | Actual |
| 53 | 33968.00 | 2022-11-21 | 56 | 6 | 3 | Actual |
| 35930 | 583.00 | 2025-08-22 | 67 | 1 | 3 | Actual |
| 1249 | 15092.00 | 2022-12-22 | 20 | 7 | 3 | Actual |
| 6757 | 60.00 | 2023-05-24 | 71 | 1 | 3 | Budget |
| 1265 | -89958.00 | 2022-12-22 | 43 | 7 | 3 | Actual |
| 14568 | 45000.00 | 2023-12-22 | 99 | 6 | 3 | Actual |
| 3455 | 353.00 | 2023-02-21 | 77 | 6 | 3 | Actual |
| 22681 | 2739.00 | 2024-08-21 | 61 | 7 | 3 | Actual |
| 10244 | 93.00 | 2023-08-22 | 65 | 7 | 3 | Actual |
| 11323 | 8.00 | 2023-09-21 | 96 | 6 | 3 | Actual |
| 1302 | 18.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
| 151 | 40.00 | 2022-11-21 | 67 | 7 | 3 | Budget |
| 15568 | 56854.00 | 2024-01-22 | 34 | 7 | 3 | Actual |
| 32583 | 129629.00 | 2025-05-23 | 35 | 7 | 3 | Actual |
| 17600 | 237.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
| 20728 | 2.00 | 2024-06-23 | 96 | 7 | 3 | Actual |
| 28065 | 188.00 | 2025-01-21 | 66 | 7 | 3 | Actual |
| 38259 | 6113.00 | 2025-10-22 | 63 | 6 | 3 | Actual |
| 11365 | 30.00 | 2023-09-21 | 67 | 7 | 3 | Actual |
| 33677 | 164.00 | 2025-06-23 | 85 | 6 | 3 | Actual |
| 24655 | 54418.00 | 2024-10-21 | 60 | 6 | 3 | Actual |
| 16619 | 196.00 | 2024-02-21 | 76 | 7 | 3 | Actual |
| 17633 | 254891.00 | 2024-03-23 | 35 | 7 | 3 | Actual |
| 22593 | 450.00 | 2024-08-21 | 67 | 1 | 3 | Actual |
| 13604 | 72.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 146 | 380.00 | 2022-11-21 | 62 | 7 | 3 | Budget |
| 1309 | 52.00 | 2022-12-22 | 90 | 7 | 3 | Actual |
| 4583 | 21.00 | 2023-03-24 | 82 | 6 | 3 | Actual |
| 30318 | 53817.00 | 2025-03-23 | 14 | 7 | 3 | Actual |
| 17616 | 14717.00 | 2024-03-23 | 8 | 7 | 3 | Actual |
| 26918 | 31.00 | 2024-12-21 | 69 | 7 | 3 | Actual |
| 19636 | 178.00 | 2024-05-23 | 89 | 6 | 3 | Actual |
| 34786 | 423.00 | 2025-07-22 | 78 | 1 | 3 | Actual |
| 34784 | 809.00 | 2025-07-22 | 76 | 1 | 3 | Actual |
| 9147 | 40.00 | 2023-07-22 | 78 | 7 | 3 | Budget |
| 4586 | 70.00 | 2023-03-24 | 84 | 6 | 3 | Budget |
| 9069 | 105.00 | 2023-07-22 | 78 | 6 | 3 | Actual |
| 10103 | 2200.00 | 2023-08-22 | 62 | 1 | 3 | Budget |
| 29142 | 1350.00 | 2025-02-20 | 87 | 1 | 3 | Actual |
| 19683 | 220.00 | 2024-05-23 | 76 | 7 | 3 | Actual |
| 28007 | 707.00 | 2025-01-21 | 66 | 6 | 3 | Actual |
| 32498 | 74624.00 | 2025-05-23 | 60 | 1 | 3 | Actual |
| 3483 | 218461.00 | 2023-02-21 | 6 | 7 | 3 | Actual |
| 34859 | 183434.00 | 2025-07-22 | 37 | 7 | 3 | Actual |
| 12453 | 45000.00 | 2023-10-22 | 99 | 6 | 3 | Actual |
| 31432 | -289.00 | 2025-04-22 | 91 | 6 | 3 | Actual |
| 6776 | 100.00 | 2023-05-24 | 84 | 1 | 3 | Budget |
| 22588 | 97773.00 | 2024-08-21 | 60 | 1 | 3 | Actual |
| 7951 | 257.00 | 2023-06-24 | 81 | 6 | 3 | Actual |
| 8991 | 305.00 | 2023-07-22 | 66 | 1 | 3 | Actual |
| 30290 | 68.00 | 2025-03-23 | 71 | 6 | 3 | Actual |
| 33708 | 227061.00 | 2025-06-23 | 35 | 7 | 3 | Actual |
| 23637 | 439.00 | 2024-09-20 | 74 | 6 | 3 | Actual |
| 21690 | 29768.00 | 2024-07-21 | 24 | 7 | 3 | Actual |
| 23620 | 18467.00 | 2024-09-20 | 52 | 6 | 3 | Actual |
| 10216 | 62394.00 | 2023-08-22 | 15 | 7 | 3 | Actual |
| 35978 | 186.00 | 2025-08-22 | 85 | 6 | 3 | Actual |
| 34802 | 9990.00 | 2025-07-22 | 53 | 6 | 3 | Actual |
| 11346 | 25308.00 | 2023-09-21 | 33 | 7 | 3 | Actual |
| 10190 | 20.00 | 2023-08-22 | 82 | 6 | 3 | Budget |
| 28033 | 513368.00 | 2025-01-21 | 101 | 6 | 3 | Actual |
| 15601 | 26.00 | 2024-01-22 | 94 | 7 | 3 | Actual |
| 17553 | 400.00 | 2024-03-23 | 67 | 1 | 3 | Actual |
| 10271 | 30.00 | 2023-08-22 | 83 | 7 | 3 | Budget |
| 34773 | 74382.00 | 2025-07-22 | 60 | 1 | 3 | Actual |
| 63 | 2400.00 | 2022-11-21 | 63 | 6 | 3 | Budget |
| 7897 | 100.00 | 2023-06-24 | 84 | 1 | 3 | Budget |
| 4517 | 140.00 | 2023-03-24 | 78 | 1 | 3 | Actual |
| 20687 | 6254.00 | 2024-06-23 | 23 | 7 | 3 | Actual |
| 13519 | 35633.00 | 2023-11-21 | 52 | 6 | 3 | Actual |
| 34840 | 13052.00 | 2025-07-22 | 7 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2025-07-22 | 62 | 7 | 3 | Actual |
| 157 | 30.00 | 2022-11-21 | 71 | 7 | 3 | Budget |
| 32585 | 62516.00 | 2025-05-23 | 38 | 7 | 3 | Actual |
| 14604 | 10.00 | 2023-12-22 | 69 | 7 | 3 | Actual |
| 15549 | 703914.00 | 2024-01-22 | 4 | 7 | 3 | Actual |
| 28071 | 231.00 | 2025-01-21 | 74 | 7 | 3 | Actual |
| 21640 | 67704.00 | 2024-07-21 | 12 | 2 | 3 | Actual |
| 19698 | 4.00 | 2024-05-23 | 96 | 7 | 3 | Actual |
| 6917 | 26.00 | 2023-05-24 | 85 | 7 | 3 | Actual |
| 13552 | 11.00 | 2023-11-21 | 96 | 6 | 3 | Actual |
| 34850 | 8835.00 | 2025-07-22 | 23 | 7 | 3 | Actual |
| 37110 | 945.00 | 2025-09-21 | 65 | 6 | 3 | Actual |
| 20663 | 196.00 | 2024-06-23 | 84 | 6 | 3 | Actual |
| 23609 | 331.00 | 2024-09-20 | 83 | 1 | 3 | Actual |
| 17634 | 213961.00 | 2024-03-23 | 37 | 7 | 3 | Actual |
| 12437 | 20.00 | 2023-10-22 | 82 | 6 | 3 | Budget |
| 7961 | 380.00 | 2023-06-24 | 87 | 6 | 3 | Budget |
| 4574 | 280.00 | 2023-03-24 | 77 | 6 | 3 | Budget |
| 11280 | 2074.00 | 2023-09-21 | 63 | 6 | 3 | Actual |
| 11296 | 100.00 | 2023-09-21 | 74 | 6 | 3 | Budget |
| 33726 | 200.00 | 2025-06-23 | 76 | 7 | 3 | Actual |
| 17660 | 180.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
| 27975 | 248.00 | 2025-01-21 | 68 | 1 | 3 | Actual |
| 1259 | 11302.00 | 2022-12-22 | 34 | 7 | 3 | Actual |
| 29128 | 405.00 | 2025-02-20 | 68 | 1 | 3 | Actual |
| 32546 | 251.00 | 2025-05-23 | 78 | 6 | 3 | Actual |
| 35987 | 52000.00 | 2025-08-22 | 99 | 6 | 3 | Actual |
| 102 | 179.00 | 2022-11-21 | 89 | 6 | 3 | Actual |
| 12388 | 206.00 | 2023-10-22 | 94 | 1 | 3 | Actual |
| 20722 | 180.00 | 2024-06-23 | 87 | 7 | 3 | Actual |
| 1188 | 1805.00 | 2022-12-22 | 61 | 6 | 3 | Actual |
| 3502 | 61585.00 | 2023-02-21 | 35 | 7 | 3 | Actual |
| 31473 | 21.00 | 2025-04-22 | 69 | 7 | 3 | Actual |
| 33661 | 602.00 | 2025-06-23 | 66 | 6 | 3 | Actual |
| 18598 | 3573.00 | 2024-04-22 | 76 | 6 | 3 | Actual |
| 25733 | 213.00 | 2024-11-20 | 83 | 6 | 3 | Actual |
| 29228 | 449.00 | 2025-02-20 | 80 | 7 | 3 | Actual |
| 19689 | 94.00 | 2024-05-23 | 83 | 7 | 3 | Actual |
| 24631 | 702.00 | 2024-10-21 | 73 | 1 | 3 | Actual |
| 5649 | 113.00 | 2023-04-23 | 83 | 1 | 3 | Actual |
| 11393 | 17.00 | 2023-09-21 | 85 | 7 | 3 | Actual |
| 16520 | 778.00 | 2024-02-21 | 66 | 1 | 3 | Actual |
| 1229 | 360.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
| 5748 | 126961.00 | 2023-04-23 | 35 | 7 | 3 | Actual |
| 10112 | 200.00 | 2023-08-22 | 68 | 1 | 3 | Budget |
| 19631 | 63.00 | 2024-05-23 | 82 | 6 | 3 | Actual |
| 38278 | 878.00 | 2025-10-22 | 87 | 6 | 3 | Actual |
| 37155 | 52611.00 | 2025-09-21 | 32 | 7 | 3 | Actual |
| 12509 | 60.00 | 2023-10-22 | 78 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2024-08-21 | 14 | 7 | 3 | Actual |
| 16518 | 6958.00 | 2024-02-21 | 62 | 1 | 3 | Actual |
| 17564 | 114.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
| 26931 | 338.00 | 2024-12-21 | 87 | 7 | 3 | Actual |
| 6893 | 7.00 | 2023-05-24 | 69 | 7 | 3 | Actual |
| 116 | 19218.00 | 2022-11-21 | 13 | 7 | 3 | Actual |
| 2415 | 100.00 | 2023-01-22 | 77 | 7 | 3 | Budget |
| 5794 | 180.00 | 2023-04-23 | 87 | 7 | 3 | Actual |
| 23706 | 54.00 | 2024-09-20 | 90 | 7 | 3 | Actual |
| 1243 | 3399.00 | 2022-12-22 | 8 | 7 | 3 | Actual |
| 5775 | 104.00 | 2023-04-23 | 74 | 7 | 3 | Actual |
| 16587 | 153728.00 | 2024-02-21 | 15 | 7 | 3 | Actual |
| 4546 | 8706.00 | 2023-03-24 | 57 | 6 | 3 | Actual |
| 20703 | 922.00 | 2024-06-23 | 61 | 7 | 3 | Actual |
| 2349 | 63.00 | 2023-01-22 | 84 | 6 | 3 | Actual |
| 25793 | 57.00 | 2024-11-20 | 84 | 7 | 3 | Actual |
| 11394 | 100.00 | 2023-09-21 | 87 | 7 | 3 | Budget |
| 4607 | 25670.00 | 2023-03-24 | 14 | 7 | 3 | Actual |
| 22599 | 750.00 | 2024-08-21 | 76 | 1 | 3 | Actual |
| 13544 | 217.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
| 10241 | 466.00 | 2023-08-22 | 62 | 7 | 3 | Actual |
| 34848 | 110254.00 | 2025-07-22 | 21 | 7 | 3 | Actual |
| 15582 | 69.00 | 2024-01-22 | 68 | 7 | 3 | Actual |
| 32569 | 87190.00 | 2025-05-23 | 15 | 7 | 3 | Actual |
| 2416 | 40.00 | 2023-01-22 | 78 | 7 | 3 | Budget |
| 37104 | 83580.00 | 2025-09-21 | 56 | 6 | 3 | Actual |
| 13504 | 389.00 | 2023-11-21 | 78 | 1 | 3 | Actual |
| 22691 | 190.00 | 2024-08-21 | 76 | 7 | 3 | Actual |
| 30256 | 150.00 | 2025-03-23 | 71 | 1 | 3 | Actual |
| 17663 | -42.00 | 2024-03-23 | 91 | 7 | 3 | Actual |
| 12491 | 70.00 | 2023-10-22 | 66 | 7 | 3 | Budget |
| 34809 | 12488.00 | 2025-07-22 | 63 | 6 | 3 | Actual |
| 15492 | 187.00 | 2024-01-22 | 71 | 1 | 3 | Actual |
| 5779 | 182.00 | 2023-04-23 | 77 | 7 | 3 | Actual |
| 3418 | 4300.00 | 2023-02-21 | 52 | 6 | 3 | Budget |
| 4616 | 20681.00 | 2023-03-24 | 28 | 7 | 3 | Actual |
| 17617 | 104862.00 | 2024-03-23 | 13 | 7 | 3 | Actual |
| 11264 | 64285.00 | 2023-09-21 | 12 | 2 | 3 | Actual |
| 19623 | 653.00 | 2024-05-23 | 72 | 6 | 3 | Actual |
| 25785 | 245.00 | 2024-11-20 | 74 | 7 | 3 | Actual |
| 12371 | 566.00 | 2023-10-22 | 80 | 1 | 3 | Actual |
| 7892 | 40.00 | 2023-06-24 | 82 | 1 | 3 | Budget |
| 5739 | 11770.00 | 2023-04-23 | 22 | 7 | 3 | Actual |
| 6833 | 30.00 | 2023-05-24 | 82 | 6 | 3 | Budget |
| 5648 | 100.00 | 2023-04-23 | 83 | 1 | 3 | Budget |
| 5749 | 131466.00 | 2023-04-23 | 37 | 7 | 3 | Actual |
| 7877 | 44.00 | 2023-06-24 | 71 | 1 | 3 | Actual |
| 19588 | 129.00 | 2024-05-23 | 69 | 1 | 3 | Actual |
| 15572 | 78930.00 | 2024-01-22 | 39 | 7 | 3 | Actual |
| 12480 | 29863.00 | 2023-10-22 | 40 | 7 | 3 | Actual |
| 9081 | 69.00 | 2023-07-22 | 85 | 6 | 3 | Actual |
| 37096 | -634.00 | 2025-09-21 | 91 | 1 | 3 | Actual |
| 23654 | 1059.00 | 2024-09-20 | 97 | 6 | 3 | Actual |
| 1230 | 179.00 | 2022-12-22 | 89 | 6 | 3 | Actual |
| 10268 | 10.00 | 2023-08-22 | 82 | 7 | 3 | Budget |
| 32555 | 354.00 | 2025-05-23 | 90 | 6 | 3 | Actual |
| 5 | 1546.00 | 2022-11-21 | 62 | 1 | 3 | Actual |
| 6856 | 44384.00 | 2023-05-24 | 13 | 7 | 3 | Actual |
| 31449 | 107629.00 | 2025-04-22 | 21 | 7 | 3 | Actual |
| 9090 | 212.00 | 2023-07-22 | 97 | 6 | 3 | Actual |
| 5627 | 154.00 | 2023-04-23 | 68 | 1 | 3 | Actual |
| 18666 | 61.00 | 2024-04-22 | 90 | 7 | 3 | Actual |
| 35937 | 1517.00 | 2025-08-22 | 77 | 1 | 3 | Actual |
| 9148 | 100.00 | 2023-07-22 | 80 | 7 | 3 | Budget |
| 7946 | 100.00 | 2023-06-24 | 78 | 6 | 3 | Budget |
| 31409 | 2255.00 | 2025-04-22 | 62 | 6 | 3 | Actual |
| 10132 | 100.00 | 2023-08-22 | 83 | 1 | 3 | Budget |
| 14582 | 6318.00 | 2023-12-22 | 23 | 7 | 3 | Actual |
| 122 | 59754.00 | 2022-11-21 | 21 | 7 | 3 | Actual |
| 38229 | 281.00 | 2025-10-22 | 68 | 1 | 3 | Actual |
| 24626 | 1023.00 | 2024-10-21 | 66 | 1 | 3 | Actual |
| 2417 | 46.00 | 2023-01-22 | 78 | 7 | 3 | Actual |
| 14590 | 265721.00 | 2023-12-22 | 35 | 7 | 3 | Actual |
| 33674 | 59.00 | 2025-06-23 | 82 | 6 | 3 | Actual |
| 3500 | 27972.00 | 2023-02-21 | 33 | 7 | 3 | Actual |
| 42 | 201.00 | 2022-11-21 | 89 | 1 | 3 | Actual |
| 9084 | 144.00 | 2023-07-22 | 89 | 6 | 3 | Actual |
| 31492 | 5.00 | 2025-04-22 | 96 | 7 | 3 | Actual |
| 22614 | 15.00 | 2024-08-21 | 96 | 1 | 3 | Actual |
| 36032 | 20.00 | 2025-08-22 | 82 | 7 | 3 | Actual |
| 23645 | 151.00 | 2024-09-20 | 84 | 6 | 3 | Actual |
| 16599 | 36709.00 | 2024-02-21 | 33 | 7 | 3 | Actual |
| 30360 | 338.00 | 2025-03-23 | 87 | 7 | 3 | Actual |
| 37081 | 215.00 | 2025-09-21 | 71 | 1 | 3 | Actual |
| 19586 | 585.00 | 2024-05-23 | 67 | 1 | 3 | Actual |
| 29230 | 27.00 | 2025-02-20 | 82 | 7 | 3 | Actual |
| 18603 | 58.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
| 29144 | 720.00 | 2025-02-20 | 90 | 1 | 3 | Actual |
| 14547 | 114.00 | 2023-12-22 | 71 | 6 | 3 | Actual |
| 22687 | 22.00 | 2024-08-21 | 69 | 7 | 3 | Actual |
| 4599 | 45000.00 | 2023-03-24 | 99 | 6 | 3 | Actual |
| 13540 | 1143.00 | 2023-11-21 | 80 | 6 | 3 | Actual |
| 27998 | 5133.00 | 2025-01-21 | 53 | 6 | 3 | Actual |
| 35959 | 4349.00 | 2025-08-22 | 62 | 6 | 3 | Actual |
| 22628 | 220.00 | 2024-08-21 | 68 | 6 | 3 | Actual |
| 14587 | 45018.00 | 2023-12-22 | 32 | 7 | 3 | Actual |
| 30329 | 100329.00 | 2025-03-23 | 31 | 7 | 3 | Actual |
| 28061 | 18975.00 | 2025-01-21 | 60 | 7 | 3 | Actual |
| 38323 | 20.00 | 2025-10-22 | 71 | 7 | 3 | Actual |
| 26910 | 64096.00 | 2024-12-21 | 46 | 7 | 3 | Actual |
| 21679 | 15903.00 | 2024-07-21 | 7 | 7 | 3 | Actual |
| 8004 | 324.00 | 2023-06-24 | 62 | 7 | 3 | Actual |
| 12507 | 162.00 | 2023-10-22 | 77 | 7 | 3 | Actual |
| 20623 | 398.00 | 2024-06-23 | 78 | 1 | 3 | Actual |
| 10202 | -191.00 | 2023-08-22 | 91 | 6 | 3 | Actual |
| 6782 | 267.00 | 2023-05-24 | 89 | 1 | 3 | Actual |
| 14539 | 6884.00 | 2023-12-22 | 61 | 6 | 3 | Actual |
| 28053 | 45056.00 | 2025-01-21 | 34 | 7 | 3 | Actual |
| 38255 | 18340.00 | 2025-10-22 | 57 | 6 | 3 | Actual |
| 21705 | 1288.00 | 2024-07-21 | 61 | 7 | 3 | Actual |
| 20694 | 35261.00 | 2024-06-23 | 34 | 7 | 3 | Actual |
| 21700 | 67518.00 | 2024-07-21 | 39 | 7 | 3 | Actual |
| 14564 | 409.00 | 2023-12-22 | 92 | 6 | 3 | Actual |
| 13497 | 435.00 | 2023-11-21 | 68 | 1 | 3 | Actual |
| 39378 | -11299.50 | 2025-11-20 | 92 | 7 | 3 | Actual |
| 5646 | 32.00 | 2023-04-23 | 82 | 1 | 3 | Actual |
| 1292 | 40.00 | 2022-12-22 | 78 | 7 | 3 | Budget |
| 38329 | 299.00 | 2025-10-22 | 80 | 7 | 3 | Actual |
| 36036 | 270.00 | 2025-08-22 | 87 | 7 | 3 | Actual |
| 18576 | 761.00 | 2024-04-22 | 92 | 1 | 3 | Actual |
| 6785 | 546.00 | 2023-05-24 | 92 | 1 | 3 | Actual |
| 20683 | 56836.00 | 2024-06-23 | 19 | 7 | 3 | Actual |
| 16 | 54.00 | 2022-11-21 | 71 | 1 | 3 | Actual |
| 23631 | 324.00 | 2024-09-20 | 67 | 6 | 3 | Actual |
| 32550 | 209.00 | 2025-05-23 | 83 | 6 | 3 | Actual |
| 26928 | 95.00 | 2024-12-21 | 83 | 7 | 3 | Actual |
| 10239 | 666.00 | 2023-08-22 | 61 | 7 | 3 | Actual |
| 1308 | 34.00 | 2022-12-22 | 89 | 7 | 3 | Actual |
| 6746 | 1900.00 | 2023-05-24 | 62 | 1 | 3 | Budget |
| 21664 | 232.00 | 2024-07-21 | 83 | 6 | 3 | Actual |
| 9099 | 29784.00 | 2023-07-22 | 14 | 7 | 3 | Actual |
| 25736 | 878.00 | 2024-11-20 | 87 | 6 | 3 | Actual |
| 32617 | 42320.00 | 2025-05-23 | 100 | 7 | 3 | Actual |
| 32553 | 878.00 | 2025-05-23 | 87 | 6 | 3 | Actual |
| 24702 | 260196.00 | 2024-10-21 | 29 | 7 | 3 | Actual |
| 18608 | 170.00 | 2024-04-22 | 89 | 6 | 3 | Actual |
| 19684 | 396.00 | 2024-05-23 | 77 | 7 | 3 | Actual |
| 9098 | 41367.00 | 2023-07-22 | 13 | 7 | 3 | Actual |
| 28082 | 105.00 | 2025-01-21 | 89 | 7 | 3 | Actual |
| 18655 | 98.00 | 2024-04-22 | 76 | 7 | 3 | Actual |
| 14571 | 695179.00 | 2023-12-22 | 6 | 7 | 3 | Actual |
| 8008 | 70.00 | 2023-06-24 | 66 | 7 | 3 | Budget |
| 17629 | 77481.00 | 2024-03-23 | 31 | 7 | 3 | Actual |
| 19654 | 16944.00 | 2024-05-23 | 20 | 7 | 3 | Actual |
| 6764 | 644.00 | 2023-05-24 | 77 | 1 | 3 | Actual |
| 29236 | 163.00 | 2025-02-20 | 90 | 7 | 3 | Actual |
| 29122 | 71760.00 | 2025-02-20 | 60 | 1 | 3 | Actual |
| 10135 | 100.00 | 2023-08-22 | 84 | 1 | 3 | Budget |
| 36030 | 315.00 | 2025-08-22 | 80 | 7 | 3 | Actual |
| 2318 | 280.00 | 2023-01-22 | 65 | 6 | 3 | Budget |
| 28067 | 71.00 | 2025-01-21 | 68 | 7 | 3 | Actual |
| 24647 | 151.00 | 2024-10-21 | 94 | 1 | 3 | Actual |
| 14560 | 990.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
| 11266 | 5400.00 | 2023-09-21 | 52 | 6 | 3 | Budget |
| 11245 | 550.00 | 2023-09-21 | 80 | 1 | 3 | Budget |
| 149 | 74.00 | 2022-11-21 | 66 | 7 | 3 | Actual |
| 7991 | 20273.00 | 2023-06-24 | 34 | 7 | 3 | Actual |
| 4524 | 100.00 | 2023-03-24 | 83 | 1 | 3 | Budget |
| 7954 | 90.00 | 2023-06-24 | 83 | 6 | 3 | Actual |
| 4641 | 48.00 | 2023-03-24 | 68 | 7 | 3 | Actual |
| 38316 | 1417.00 | 2025-10-22 | 61 | 7 | 3 | Actual |
| 28003 | 4906.00 | 2025-01-21 | 61 | 6 | 3 | Actual |
| 30273 | 58.00 | 2025-03-23 | 94 | 1 | 3 | Actual |
| 25726 | 296.00 | 2024-11-20 | 74 | 6 | 3 | Actual |
| 37108 | 4938.00 | 2025-09-21 | 62 | 6 | 3 | Actual |
| 23660 | 12413.00 | 2024-09-20 | 8 | 7 | 3 | Actual |
| 25727 | 2381.00 | 2024-11-20 | 76 | 6 | 3 | Actual |
| 21676 | 223200.00 | 2024-07-21 | 101 | 6 | 3 | Actual |
| 2392 | 5000.00 | 2023-01-22 | 60 | 7 | 3 | Budget |
| 36009 | 168344.00 | 2025-08-22 | 35 | 7 | 3 | Actual |
| 94 | 102.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
| 31456 | 52611.00 | 2025-04-22 | 32 | 7 | 3 | Actual |
| 2288 | 125.00 | 2023-01-22 | 84 | 1 | 3 | Actual |
| 23698 | 201.00 | 2024-09-20 | 80 | 7 | 3 | Actual |
| 11390 | 18.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
| 37111 | 860.00 | 2025-09-21 | 66 | 6 | 3 | Actual |
| 4661 | 10.00 | 2023-03-24 | 82 | 7 | 3 | Budget |
| 18621 | 101214.00 | 2024-04-22 | 13 | 7 | 3 | Actual |
| 3533 | 200.00 | 2023-02-21 | 77 | 7 | 3 | Budget |
| 13561 | 46399.00 | 2023-11-21 | 14 | 7 | 3 | Actual |
| 14556 | 68.00 | 2023-12-22 | 82 | 6 | 3 | Actual |
| 6818 | 120.00 | 2023-05-24 | 73 | 6 | 3 | Budget |
| 4626 | 30181.00 | 2023-03-24 | 40 | 7 | 3 | Actual |
| 3422 | 0.00 | 2023-02-21 | 54 | 6 | 3 | Budget |
| 11283 | 200.00 | 2023-09-21 | 66 | 6 | 3 | Budget |
| 37105 | 7647.00 | 2025-09-21 | 57 | 6 | 3 | Actual |
| 26882 | 52000.00 | 2024-12-21 | 99 | 6 | 3 | Actual |
| 5647 | 40.00 | 2023-04-23 | 82 | 1 | 3 | Budget |
| 4644 | 14.00 | 2023-03-24 | 71 | 7 | 3 | Actual |
| 30333 | 296321.00 | 2025-03-23 | 35 | 7 | 3 | Actual |
| 32571 | 78696.00 | 2025-05-23 | 19 | 7 | 3 | Actual |
| 10113 | 36.00 | 2023-08-22 | 69 | 1 | 3 | Actual |
| 1153 | 303.00 | 2022-12-22 | 76 | 1 | 3 | Actual |
| 31407 | 43953.00 | 2025-04-22 | 60 | 6 | 3 | Actual |
| 6910 | 10.00 | 2023-05-24 | 82 | 7 | 3 | Actual |
| 2301 | 4772.00 | 2023-01-22 | 52 | 6 | 3 | Actual |
| 14522 | 85.00 | 2023-12-22 | 82 | 1 | 3 | Actual |
| 4656 | 200.00 | 2023-03-24 | 80 | 7 | 3 | Actual |
| 25732 | 61.00 | 2024-11-20 | 82 | 6 | 3 | Actual |
| 34829 | 248.00 | 2025-07-22 | 89 | 6 | 3 | Actual |
| 3528 | 121.00 | 2023-02-21 | 74 | 7 | 3 | Actual |
| 11402 | 19593.00 | 2023-09-21 | 100 | 7 | 3 | Actual |
| 16635 | 31131.00 | 2024-02-21 | 100 | 7 | 3 | Actual |
| 126 | 20246.00 | 2022-11-21 | 28 | 7 | 3 | Actual |
| 19650 | 70780.00 | 2024-05-23 | 14 | 7 | 3 | Actual |
| 3452 | 703.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
| 8038 | 135.00 | 2023-06-24 | 87 | 7 | 3 | Actual |
| 21694 | 41714.00 | 2024-07-21 | 32 | 7 | 3 | Actual |
| 35950 | 47.00 | 2025-08-22 | 94 | 1 | 3 | Actual |
| 22695 | 252.00 | 2024-08-21 | 81 | 7 | 3 | Actual |
| 13545 | 200.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
| 38340 | 9.00 | 2025-10-22 | 94 | 7 | 3 | Actual |
| 52 | 2294.00 | 2022-11-21 | 53 | 6 | 3 | Actual |
| 12347 | 2648.00 | 2023-10-22 | 62 | 1 | 3 | Actual |
| 6774 | 100.00 | 2023-05-24 | 83 | 1 | 3 | Budget |
| 12429 | 337.00 | 2023-10-22 | 77 | 6 | 3 | Actual |
| 31406 | 11744.00 | 2025-04-22 | 57 | 6 | 3 | Actual |
| 6819 | 135.00 | 2023-05-24 | 73 | 6 | 3 | Actual |
| 4531 | 480.00 | 2023-03-24 | 87 | 1 | 3 | Budget |
| 15567 | 31861.00 | 2024-01-22 | 33 | 7 | 3 | Actual |
| 26932 | 111.00 | 2024-12-21 | 89 | 7 | 3 | Actual |
| 21727 | -44.00 | 2024-07-21 | 91 | 7 | 3 | Actual |
| 15563 | 27734.00 | 2024-01-22 | 28 | 7 | 3 | Actual |
| 12374 | 36.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 2427 | 30.00 | 2023-01-22 | 84 | 7 | 3 | Budget |
| 15529 | 376.00 | 2024-01-22 | 74 | 6 | 3 | Actual |
| 30346 | 86.00 | 2025-03-23 | 68 | 7 | 3 | Actual |
| 31440 | 487110.00 | 2025-04-22 | 6 | 7 | 3 | Actual |
| 4532 | 183.00 | 2023-03-24 | 89 | 1 | 3 | Actual |
| 11316 | 280.00 | 2023-09-21 | 87 | 6 | 3 | Budget |
| 38318 | 126.00 | 2025-10-22 | 65 | 7 | 3 | Actual |
| 15571 | 42082.00 | 2024-01-22 | 38 | 7 | 3 | Actual |
| 34798 | 54.00 | 2025-07-22 | 94 | 1 | 3 | Actual |
| 16561 | 352.00 | 2024-02-21 | 74 | 6 | 3 | Actual |
| 24627 | 510.00 | 2024-10-21 | 67 | 1 | 3 | Actual |
| 6920 | 56.00 | 2023-05-24 | 89 | 7 | 3 | Actual |
| 11281 | 260.00 | 2023-09-21 | 65 | 6 | 3 | Actual |
| 3554 | 62.00 | 2023-02-21 | 94 | 7 | 3 | Actual |
| 134 | 36417.00 | 2022-11-21 | 38 | 7 | 3 | Actual |
| 21654 | 78.00 | 2024-07-21 | 71 | 6 | 3 | Actual |
| 8009 | 40.00 | 2023-06-24 | 67 | 7 | 3 | Budget |
| 7895 | 114.00 | 2023-06-24 | 83 | 1 | 3 | Actual |
| 22652 | 482263.00 | 2024-08-21 | 101 | 6 | 3 | Actual |
| 26901 | 58329.00 | 2024-12-21 | 32 | 7 | 3 | Actual |
| 26906 | 63730.00 | 2024-12-21 | 38 | 7 | 3 | Actual |
| 33631 | 205.00 | 2025-06-23 | 71 | 1 | 3 | Actual |
| 90 | 278.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
| 9117 | 47717.00 | 2023-07-22 | 39 | 7 | 3 | Actual |
| 4594 | -149.00 | 2023-03-24 | 91 | 6 | 3 | Actual |
| 33628 | 583.00 | 2025-06-23 | 67 | 1 | 3 | Actual |
| 31429 | 945.00 | 2025-04-22 | 87 | 6 | 3 | Actual |
| 11400 | 36.00 | 2023-09-21 | 94 | 7 | 3 | Actual |
| 10153 | 5320.00 | 2023-08-22 | 57 | 6 | 3 | Actual |
| 32516 | 293.00 | 2025-05-23 | 84 | 1 | 3 | Actual |
| 38322 | 13.00 | 2025-10-22 | 69 | 7 | 3 | Actual |
| 28006 | 777.00 | 2025-01-21 | 65 | 6 | 3 | Actual |
| 24635 | 398.00 | 2024-10-21 | 78 | 1 | 3 | Actual |
| 5638 | 480.00 | 2023-04-23 | 77 | 1 | 3 | Budget |
| 36027 | 152.00 | 2025-08-22 | 76 | 7 | 3 | Actual |
| 2260 | 451.00 | 2023-01-22 | 65 | 1 | 3 | Actual |
| 12413 | 100.00 | 2023-10-22 | 67 | 6 | 3 | Budget |
| 29207 | 174495.00 | 2025-02-20 | 35 | 7 | 3 | Actual |
| 19581 | 87009.00 | 2024-05-23 | 60 | 1 | 3 | Actual |
| 21728 | 73.00 | 2024-07-21 | 92 | 7 | 3 | Actual |
| 30334 | 271720.00 | 2025-03-23 | 37 | 7 | 3 | Actual |
| 18559 | 98.00 | 2024-04-22 | 69 | 1 | 3 | Actual |
| 3493 | 11770.00 | 2023-02-21 | 22 | 7 | 3 | Actual |
| 23692 | 23.00 | 2024-09-20 | 71 | 7 | 3 | Actual |
| 30 | 380.00 | 2022-11-21 | 81 | 1 | 3 | Budget |
| 38280 | 358.00 | 2025-10-22 | 90 | 6 | 3 | Actual |
| 3472 | 128.00 | 2023-02-21 | 89 | 6 | 3 | Actual |
| 6877 | 98775.00 | 2023-05-24 | 43 | 7 | 3 | Actual |
| 4659 | 124.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
| 15533 | 945.00 | 2024-01-22 | 80 | 6 | 3 | Actual |
| 31383 | 794.00 | 2025-04-22 | 73 | 1 | 3 | Actual |
| 19617 | 770.00 | 2024-05-23 | 65 | 6 | 3 | Actual |
| 38274 | 60.00 | 2025-10-22 | 82 | 6 | 3 | Actual |
| 21628 | 891.00 | 2024-07-21 | 81 | 1 | 3 | Actual |
| 35985 | 13.00 | 2025-08-22 | 96 | 6 | 3 | Actual |
| 22656 | 10852.00 | 2024-08-21 | 8 | 7 | 3 | Actual |
| 38284 | 13.00 | 2025-10-22 | 96 | 6 | 3 | Actual |
| 133 | 33491.00 | 2022-11-21 | 37 | 7 | 3 | Actual |
| 6804 | 2978.00 | 2023-05-24 | 63 | 6 | 3 | Actual |
| 9164 | -51.00 | 2023-07-22 | 91 | 7 | 3 | Actual |
| 29149 | 93119.00 | 2025-02-20 | 12 | 2 | 3 | Actual |
| 7908 | 61121.00 | 2023-06-24 | 12 | 2 | 3 | Actual |
| 14541 | 12056.00 | 2023-12-22 | 63 | 6 | 3 | Actual |
| 18669 | 19.00 | 2024-04-22 | 94 | 7 | 3 | Actual |
| 16537 | 310.00 | 2024-02-21 | 89 | 1 | 3 | Actual |
| 12492 | 73.00 | 2023-10-22 | 66 | 7 | 3 | Actual |
| 33701 | 41665.00 | 2025-06-23 | 24 | 7 | 3 | Actual |
| 2429 | 28.00 | 2023-01-22 | 85 | 7 | 3 | Actual |
| 6892 | 30.00 | 2023-05-24 | 68 | 7 | 3 | Budget |
| 13585 | 22963.00 | 2023-11-21 | 60 | 7 | 3 | Actual |
| 12402 | 17227.00 | 2023-10-22 | 60 | 6 | 3 | Actual |
| 17574 | 16.00 | 2024-03-23 | 96 | 1 | 3 | Actual |
| 4497 | 380.00 | 2023-03-24 | 65 | 1 | 3 | Budget |
| 10164 | 280.00 | 2023-08-22 | 65 | 6 | 3 | Budget |
| 3482 | 151902.00 | 2023-02-21 | 4 | 7 | 3 | Actual |
| 37190 | 13.00 | 2025-09-21 | 94 | 7 | 3 | Actual |
| 22690 | 297.00 | 2024-08-21 | 74 | 7 | 3 | Actual |
| 16573 | 270.00 | 2024-02-21 | 90 | 6 | 3 | Actual |
| 9061 | 120.00 | 2023-07-22 | 73 | 6 | 3 | Budget |
| 4667 | 34.00 | 2023-03-24 | 85 | 7 | 3 | Actual |
| 22705 | 37.00 | 2024-08-21 | 94 | 7 | 3 | Actual |
| 4515 | 480.00 | 2023-03-24 | 77 | 1 | 3 | Budget |
| 6780 | 480.00 | 2023-05-24 | 87 | 1 | 3 | Budget |
| 20645 | 4462.00 | 2024-06-23 | 62 | 6 | 3 | Actual |
| 18628 | 15454.00 | 2024-04-22 | 22 | 7 | 3 | Actual |
| 22677 | 38822.00 | 2024-08-21 | 40 | 7 | 3 | Actual |
| 35990 | 404098.00 | 2025-08-22 | 6 | 7 | 3 | Actual |
| 6843 | 278.00 | 2023-05-24 | 90 | 6 | 3 | Actual |
| 11233 | 76.00 | 2023-09-21 | 71 | 1 | 3 | Actual |
| 7989 | 31452.00 | 2023-06-24 | 32 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2023-01-22 | 43 | 7 | 3 | Actual |
| 31394 | 1485.00 | 2025-04-22 | 87 | 1 | 3 | Actual |
| 19695 | -99.00 | 2024-05-23 | 91 | 7 | 3 | Actual |
| 24703 | 70789.00 | 2024-10-21 | 31 | 7 | 3 | Actual |
| 30248 | 80454.00 | 2025-03-23 | 60 | 1 | 3 | Actual |
| 3439 | 112.00 | 2023-02-21 | 67 | 6 | 3 | Actual |
| 28028 | 593.00 | 2025-01-21 | 92 | 6 | 3 | Actual |
| 1144 | 100.00 | 2022-12-22 | 68 | 1 | 3 | Budget |
| 1310 | -42.00 | 2022-12-22 | 91 | 7 | 3 | Actual |
| 4579 | 345.00 | 2023-03-24 | 80 | 6 | 3 | Actual |
| 20725 | -54.00 | 2024-06-23 | 91 | 7 | 3 | Actual |
| 110 | 76475.00 | 2022-11-21 | 101 | 6 | 3 | Actual |
| 14595 | 1063634.00 | 2023-12-22 | 43 | 7 | 3 | Actual |
| 6820 | 84.00 | 2023-05-24 | 74 | 6 | 3 | Actual |
| 6834 | 103.00 | 2023-05-24 | 83 | 6 | 3 | Actual |
| 80 | 100.00 | 2022-11-21 | 74 | 6 | 3 | Budget |
| 4502 | 160.00 | 2023-03-24 | 67 | 1 | 3 | Actual |
| 36034 | 60.00 | 2025-08-22 | 84 | 7 | 3 | Actual |
| 20626 | 106.00 | 2024-06-23 | 82 | 1 | 3 | Actual |
| 37086 | 435.00 | 2025-09-21 | 78 | 1 | 3 | Actual |
| 36037 | 78.00 | 2025-08-22 | 89 | 7 | 3 | Actual |
| 22685 | 100.00 | 2024-08-21 | 67 | 7 | 3 | Actual |
| 31386 | 1574.00 | 2025-04-22 | 77 | 1 | 3 | Actual |
| 10222 | 4860.00 | 2023-08-22 | 23 | 7 | 3 | Actual |
| 14557 | 237.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
| 12471 | 205866.00 | 2023-10-22 | 29 | 7 | 3 | Actual |
| 10175 | 100.00 | 2023-08-22 | 72 | 6 | 3 | Budget |
| 29137 | 1073.00 | 2025-02-20 | 81 | 1 | 3 | Actual |
| 38332 | 64.00 | 2025-10-22 | 83 | 7 | 3 | Actual |
| 37142 | 69132.00 | 2025-09-21 | 13 | 7 | 3 | Actual |
| 29171 | 1025.00 | 2025-02-20 | 80 | 6 | 3 | Actual |
| 22612 | 618.00 | 2024-08-21 | 92 | 1 | 3 | Actual |
| 33655 | 6030.00 | 2025-06-23 | 57 | 6 | 3 | Actual |
| 37102 | 7647.00 | 2025-09-21 | 53 | 6 | 3 | Actual |
| 19667 | 42959.00 | 2024-05-23 | 38 | 7 | 3 | Actual |
| 20612 | 7620.00 | 2024-06-23 | 62 | 1 | 3 | Actual |
| 38292 | 63412.00 | 2025-10-22 | 13 | 7 | 3 | Actual |
| 11357 | 519.00 | 2023-09-21 | 61 | 7 | 3 | Actual |
| 22672 | 37603.00 | 2024-08-21 | 34 | 7 | 3 | Actual |
| 40 | 540.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
| 1231 | 276.00 | 2022-12-22 | 90 | 6 | 3 | Actual |
| 22647 | 336.00 | 2024-08-21 | 92 | 6 | 3 | Actual |
| 5777 | 90.00 | 2023-04-23 | 76 | 7 | 3 | Budget |
| 4590 | 280.00 | 2023-03-24 | 87 | 6 | 3 | Budget |
| 144 | 497.00 | 2022-11-21 | 61 | 7 | 3 | Actual |
| 9132 | 34.00 | 2023-07-22 | 67 | 7 | 3 | Actual |
| 4525 | 113.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
| 38293 | 44153.00 | 2025-10-22 | 14 | 7 | 3 | Actual |
| 26835 | 99.00 | 2024-12-21 | 82 | 1 | 3 | Actual |
| 1164 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
| 5718 | 142.00 | 2023-04-23 | 89 | 6 | 3 | Actual |
| 14523 | 296.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
| 4662 | 40.00 | 2023-03-24 | 83 | 7 | 3 | Budget |
| 9091 | 45000.00 | 2023-07-22 | 99 | 6 | 3 | Actual |
| 9159 | 30.00 | 2023-07-22 | 85 | 7 | 3 | Budget |
| 12366 | 535.00 | 2023-10-22 | 77 | 1 | 3 | Actual |
| 38326 | 137.00 | 2025-10-22 | 76 | 7 | 3 | Actual |
| 9101 | 13720.00 | 2023-07-22 | 18 | 7 | 3 | Actual |
| 12466 | 57156.00 | 2023-10-22 | 21 | 7 | 3 | Actual |
| 28070 | 141.00 | 2025-01-21 | 73 | 7 | 3 | Actual |
| 2296 | -301.00 | 2023-01-22 | 91 | 1 | 3 | Actual |
| 15509 | 164.00 | 2024-01-22 | 94 | 1 | 3 | Actual |
| 1166 | 129.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
| 15504 | 1440.00 | 2024-01-22 | 87 | 1 | 3 | Actual |
| 6842 | 181.00 | 2023-05-24 | 89 | 6 | 3 | Actual |
| 34775 | 5342.00 | 2025-07-22 | 62 | 1 | 3 | Actual |
| 4665 | 40.00 | 2023-03-24 | 84 | 7 | 3 | Budget |
| 20644 | 6135.00 | 2024-06-23 | 61 | 6 | 3 | Actual |
| 23658 | 620650.00 | 2024-09-20 | 6 | 7 | 3 | Actual |
| 5618 | 2079.00 | 2023-04-23 | 61 | 1 | 3 | Actual |
| 10107 | 380.00 | 2023-08-22 | 66 | 1 | 3 | Budget |
| 12387 | 426.00 | 2023-10-22 | 92 | 1 | 3 | Actual |
| 10237 | 7200.00 | 2023-08-22 | 60 | 7 | 3 | Budget |
| 10217 | 13720.00 | 2023-08-22 | 18 | 7 | 3 | Actual |
| 34814 | 94.00 | 2025-07-22 | 69 | 6 | 3 | Actual |
| 11334 | 67844.00 | 2023-09-21 | 15 | 7 | 3 | Actual |
| 3520 | 56.00 | 2023-02-21 | 67 | 7 | 3 | Actual |
| 6755 | 59.00 | 2023-05-24 | 69 | 1 | 3 | Actual |
| 14581 | 15147.00 | 2023-12-22 | 22 | 7 | 3 | Actual |
| 11315 | 60.00 | 2023-09-21 | 85 | 6 | 3 | Budget |
| 7971 | 187106.00 | 2023-06-24 | 101 | 6 | 3 | Actual |
| 10219 | 13994.00 | 2023-08-22 | 20 | 7 | 3 | Actual |
| 2380 | 49815.00 | 2023-01-22 | 31 | 7 | 3 | Actual |
| 15518 | 7436.00 | 2024-01-22 | 61 | 6 | 3 | Actual |
| 12368 | 200.00 | 2023-10-22 | 78 | 1 | 3 | Budget |
| 37122 | 1287.00 | 2025-09-21 | 80 | 6 | 3 | Actual |
| 2316 | 3182.00 | 2023-01-22 | 63 | 6 | 3 | Actual |
| 4584 | 74.00 | 2023-03-24 | 83 | 6 | 3 | Actual |
| 22589 | 12038.00 | 2024-08-21 | 61 | 1 | 3 | Actual |
| 2382 | 23976.00 | 2023-01-22 | 33 | 7 | 3 | Actual |
| 131 | 9316.00 | 2022-11-21 | 34 | 7 | 3 | Actual |
| 9001 | 300.00 | 2023-07-22 | 73 | 1 | 3 | Budget |
| 37093 | 1485.00 | 2025-09-21 | 87 | 1 | 3 | Actual |
| 31459 | 287253.00 | 2025-04-22 | 35 | 7 | 3 | Actual |
| 34890 | 14.00 | 2025-07-22 | 94 | 7 | 3 | Actual |
| 38297 | 25930.00 | 2025-10-22 | 20 | 7 | 3 | Actual |
| 6847 | 8.00 | 2023-05-24 | 96 | 6 | 3 | Actual |
| 1291 | 100.00 | 2022-12-22 | 77 | 7 | 3 | Budget |
| 29129 | 119.00 | 2025-02-20 | 69 | 1 | 3 | Actual |
| 21673 | 10.00 | 2024-07-21 | 96 | 6 | 3 | Actual |
| 4511 | 100.00 | 2023-03-24 | 74 | 1 | 3 | Budget |
| 2390 | 12108.00 | 2023-01-22 | 46 | 7 | 3 | Actual |
| 11243 | 173.00 | 2023-09-21 | 78 | 1 | 3 | Actual |
| 8010 | 36.00 | 2023-06-24 | 67 | 7 | 3 | Actual |
| 137 | 350000.00 | 2022-11-21 | 42 | 7 | 3 | Actual |
| 18640 | 72812.00 | 2024-04-22 | 39 | 7 | 3 | Actual |
| 30364 | 224.00 | 2025-03-23 | 92 | 7 | 3 | Actual |
| 16536 | 1350.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
| 32499 | 6125.00 | 2025-05-23 | 61 | 1 | 3 | Actual |
| 10171 | 22.00 | 2023-08-22 | 69 | 6 | 3 | Actual |
| 21729 | 18.00 | 2024-07-21 | 94 | 7 | 3 | Actual |
| 24727 | 59.00 | 2024-10-21 | 78 | 7 | 3 | Actual |
| 9109 | 186804.00 | 2023-07-22 | 29 | 7 | 3 | Actual |
| 3463 | 23.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
| 7985 | 26134.00 | 2023-06-24 | 24 | 7 | 3 | Actual |
| 177 | 30.00 | 2022-11-21 | 84 | 7 | 3 | Budget |
| 33732 | 76.00 | 2025-06-23 | 83 | 7 | 3 | Actual |
| 17559 | 760.00 | 2024-03-23 | 76 | 1 | 3 | Actual |
| 23666 | 16052.00 | 2024-09-20 | 20 | 7 | 3 | Actual |
| 14585 | 250284.00 | 2023-12-22 | 29 | 7 | 3 | Actual |
| 12408 | 3655.00 | 2023-10-22 | 63 | 6 | 3 | Actual |
| 10109 | 165.00 | 2023-08-22 | 67 | 1 | 3 | Actual |
| 12460 | 50999.00 | 2023-10-22 | 13 | 7 | 3 | Actual |
| 10262 | 48.00 | 2023-08-22 | 78 | 7 | 3 | Actual |
| 3535 | 53.00 | 2023-02-21 | 78 | 7 | 3 | Actual |
| 15593 | 60.00 | 2024-01-22 | 83 | 7 | 3 | Actual |
| 25723 | 89.00 | 2024-11-20 | 71 | 6 | 3 | Actual |
| 17565 | 397.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
| 3421 | 1.00 | 2023-02-21 | 54 | 6 | 3 | Actual |
| 24709 | 41644.00 | 2024-10-21 | 38 | 7 | 3 | Actual |
| 1286 | 107.00 | 2022-12-22 | 74 | 7 | 3 | Actual |
| 1167 | 100.00 | 2022-12-22 | 84 | 1 | 3 | Budget |
| 11229 | 200.00 | 2023-09-21 | 68 | 1 | 3 | Budget |
| 19659 | 25753.00 | 2024-05-23 | 28 | 7 | 3 | Actual |
| 15591 | 177.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
| 21631 | 268.00 | 2024-07-21 | 84 | 1 | 3 | Actual |
| 24642 | 1350.00 | 2024-10-21 | 87 | 1 | 3 | Actual |
| 32518 | 1418.00 | 2025-05-23 | 87 | 1 | 3 | Actual |
| 13534 | 1018.00 | 2023-11-21 | 72 | 6 | 3 | Actual |
| 37170 | 90.00 | 2025-09-21 | 67 | 7 | 3 | Actual |
| 15531 | 891.00 | 2024-01-22 | 77 | 6 | 3 | Actual |
| 29177 | 945.00 | 2025-02-20 | 87 | 6 | 3 | Actual |
| 17662 | 52.00 | 2024-03-23 | 90 | 7 | 3 | Actual |
| 6889 | 35.00 | 2023-05-24 | 67 | 7 | 3 | Actual |
| 32615 | 17.00 | 2025-05-23 | 94 | 7 | 3 | Actual |
| 21695 | 37748.00 | 2024-07-21 | 33 | 7 | 3 | Actual |
| 18606 | 162.00 | 2024-04-22 | 85 | 6 | 3 | Actual |
| 32596 | 68.00 | 2025-05-23 | 68 | 7 | 3 | Actual |
| 4528 | 90.00 | 2023-03-24 | 85 | 1 | 3 | Budget |
| 12486 | 650.00 | 2023-10-22 | 61 | 7 | 3 | Budget |
| 6882 | 540.00 | 2023-05-24 | 61 | 7 | 3 | Actual |
| 2378 | 19810.00 | 2023-01-22 | 28 | 7 | 3 | Actual |
| 14553 | 285.00 | 2023-12-22 | 78 | 6 | 3 | Actual |
| 9011 | 578.00 | 2023-07-22 | 80 | 1 | 3 | Actual |
| 16540 | 636.00 | 2024-02-21 | 92 | 1 | 3 | Actual |
| 3491 | 14406.00 | 2023-02-21 | 20 | 7 | 3 | Actual |
| 9007 | 490.00 | 2023-07-22 | 77 | 1 | 3 | Actual |
| 16554 | 527.00 | 2024-02-21 | 66 | 6 | 3 | Actual |
| 3556 | 23076.00 | 2023-02-21 | 100 | 7 | 3 | Actual |
| 9104 | 57400.00 | 2023-07-22 | 21 | 7 | 3 | Actual |
| 37174 | 137.00 | 2025-09-21 | 73 | 7 | 3 | Actual |
| 28040 | 139805.00 | 2025-01-21 | 15 | 7 | 3 | Actual |
| 10140 | 204.00 | 2023-08-22 | 89 | 1 | 3 | Actual |
| 10138 | 495.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
| 14599 | 758.00 | 2023-12-22 | 62 | 7 | 3 | Actual |
| 5724 | 294.00 | 2023-04-23 | 97 | 6 | 3 | Actual |
| 4565 | 50.00 | 2023-03-24 | 71 | 6 | 3 | Budget |
| 18600 | 238.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 38301 | 48386.00 | 2025-10-22 | 24 | 7 | 3 | Actual |
| 2435 | 123.00 | 2023-01-22 | 92 | 7 | 3 | Actual |
| 22650 | 996.00 | 2024-08-21 | 97 | 6 | 3 | Actual |
| 1149 | 286.00 | 2022-12-22 | 73 | 1 | 3 | Actual |
| 18667 | -49.00 | 2024-04-22 | 91 | 7 | 3 | Actual |
| 31445 | 90602.00 | 2025-04-22 | 15 | 7 | 3 | Actual |
| 10181 | 1000.00 | 2023-08-22 | 76 | 6 | 3 | Budget |
| 32563 | 236929.00 | 2025-05-23 | 4 | 7 | 3 | Actual |
| 11312 | 70.00 | 2023-09-21 | 84 | 6 | 3 | Budget |
| 5686 | 100.00 | 2023-04-23 | 67 | 6 | 3 | Budget |
| 12390 | 65797.00 | 2023-10-22 | 12 | 2 | 3 | Actual |
| 34847 | 26918.00 | 2025-07-22 | 20 | 7 | 3 | Actual |
| 23665 | 56836.00 | 2024-09-20 | 19 | 7 | 3 | Actual |
| 37133 | 2020.00 | 2025-09-21 | 94 | 6 | 3 | Actual |
| 22668 | 240366.00 | 2024-08-21 | 29 | 7 | 3 | Actual |
| 15595 | 48.00 | 2024-01-22 | 85 | 7 | 3 | Actual |
| 5632 | 220.00 | 2023-04-23 | 73 | 1 | 3 | Budget |
| 37144 | 101778.00 | 2025-09-21 | 15 | 7 | 3 | Actual |
| 30268 | 1485.00 | 2025-03-23 | 87 | 1 | 3 | Actual |
| 29189 | 21006.00 | 2025-02-20 | 7 | 7 | 3 | Actual |
| 1183 | 56580.00 | 2022-12-22 | 56 | 6 | 3 | Actual |
| 10129 | 380.00 | 2023-08-22 | 81 | 1 | 3 | Budget |
| 33651 | 8040.00 | 2025-06-23 | 52 | 6 | 3 | Actual |
| 31379 | 594.00 | 2025-04-22 | 67 | 1 | 3 | Actual |
| 11301 | 280.00 | 2023-09-21 | 77 | 6 | 3 | Budget |
| 5772 | 86.00 | 2023-04-23 | 73 | 7 | 3 | Actual |
| 38232 | 579.00 | 2025-10-22 | 73 | 1 | 3 | Actual |
| 8029 | 93.00 | 2023-06-24 | 81 | 7 | 3 | Actual |
| 16607 | 325705.00 | 2024-02-21 | 46 | 7 | 3 | Actual |
| 9093 | 153797.00 | 2023-07-22 | 101 | 6 | 3 | Actual |
| 22619 | 109446.00 | 2024-08-21 | 56 | 6 | 3 | Actual |
| 7976 | 47431.00 | 2023-06-24 | 13 | 7 | 3 | Actual |
| 2294 | 244.00 | 2023-01-22 | 89 | 1 | 3 | Actual |
| 3410 | 220.00 | 2023-02-21 | 89 | 1 | 3 | Actual |
| 18611 | 349.00 | 2024-04-22 | 92 | 6 | 3 | Actual |
| 143 | 480.00 | 2022-11-21 | 61 | 7 | 3 | Budget |
| 18627 | 76723.00 | 2024-04-22 | 21 | 7 | 3 | Actual |
| 21635 | 403.00 | 2024-07-21 | 90 | 1 | 3 | Actual |
| 33720 | 139.00 | 2025-06-23 | 67 | 7 | 3 | Actual |
| 36040 | 160.00 | 2025-08-22 | 92 | 7 | 3 | Actual |
| 22627 | 300.00 | 2024-08-21 | 67 | 6 | 3 | Actual |
| 28077 | 26.00 | 2025-01-21 | 82 | 7 | 3 | Actual |
| 19646 | 674096.00 | 2024-05-23 | 6 | 7 | 3 | Actual |
| 3435 | 240.00 | 2023-02-21 | 65 | 6 | 3 | Actual |
| 7875 | 43.00 | 2023-06-24 | 69 | 1 | 3 | Actual |
| 10238 | 6486.00 | 2023-08-22 | 60 | 7 | 3 | Actual |
| 29205 | 49390.00 | 2025-02-20 | 33 | 7 | 3 | Actual |
| 22 | 280.00 | 2022-11-21 | 76 | 1 | 3 | Budget |
| 21707 | 144.00 | 2024-07-21 | 65 | 7 | 3 | Actual |
| 12373 | 380.00 | 2023-10-22 | 81 | 1 | 3 | Budget |
| 25786 | 147.00 | 2024-11-20 | 76 | 7 | 3 | Actual |
| 37091 | 396.00 | 2025-09-21 | 84 | 1 | 3 | Actual |
| 26860 | 79.00 | 2024-12-21 | 69 | 6 | 3 | Actual |
| 5716 | 315.00 | 2023-04-23 | 87 | 6 | 3 | Actual |
| 16543 | 146656.00 | 2024-02-21 | 12 | 2 | 3 | Actual |
| 36007 | 46513.00 | 2025-08-22 | 33 | 7 | 3 | Actual |
| 10246 | 70.00 | 2023-08-22 | 66 | 7 | 3 | Budget |
| 13566 | 81188.00 | 2023-11-21 | 21 | 7 | 3 | Actual |
| 11358 | 650.00 | 2023-09-21 | 61 | 7 | 3 | Budget |
| 113 | 124391.00 | 2022-11-21 | 6 | 7 | 3 | Actual |
| 31436 | 1252.00 | 2025-04-22 | 97 | 6 | 3 | Actual |
| 22700 | 360.00 | 2024-08-21 | 87 | 7 | 3 | Actual |
| 34862 | 61189.00 | 2025-07-22 | 40 | 7 | 3 | Actual |
| 37076 | 1419.00 | 2025-09-21 | 65 | 1 | 3 | Actual |
| 13565 | 17479.00 | 2023-11-21 | 20 | 7 | 3 | Actual |
| 20697 | 44712.00 | 2024-06-23 | 38 | 7 | 3 | Actual |
| 31463 | 53182.00 | 2025-04-22 | 40 | 7 | 3 | Actual |
| 21689 | 6254.00 | 2024-07-21 | 23 | 7 | 3 | Actual |
| 3370 | 20900.00 | 2023-02-21 | 60 | 1 | 3 | Budget |
| 21709 | 66.00 | 2024-07-21 | 67 | 7 | 3 | Actual |
| 10197 | 71.00 | 2023-08-22 | 85 | 6 | 3 | Actual |
| 97 | 92.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
| 2366 | 6467.00 | 2023-01-22 | 7 | 7 | 3 | Actual |
| 18602 | 579.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
| 11332 | 50883.00 | 2023-09-21 | 13 | 7 | 3 | Actual |
| 20679 | 77150.00 | 2024-06-23 | 13 | 7 | 3 | Actual |
| 5706 | 232.00 | 2023-04-23 | 81 | 6 | 3 | Actual |
| 23669 | 6381.00 | 2024-09-20 | 23 | 7 | 3 | Actual |
| 20689 | 30848.00 | 2024-06-23 | 28 | 7 | 3 | Actual |
| 14580 | 80376.00 | 2023-12-22 | 21 | 7 | 3 | Actual |
| 7874 | 100.00 | 2023-06-24 | 68 | 1 | 3 | Budget |
| 13573 | 45431.00 | 2023-11-21 | 32 | 7 | 3 | Actual |
| 20667 | 294.00 | 2024-06-23 | 90 | 6 | 3 | Actual |
| 3547 | 32.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
| 26842 | -480.00 | 2024-12-21 | 91 | 1 | 3 | Actual |
| 11287 | 90.00 | 2023-09-21 | 68 | 6 | 3 | Budget |
| 24693 | 125437.00 | 2024-10-21 | 15 | 7 | 3 | Actual |
| 33742 | 37226.00 | 2025-06-23 | 100 | 7 | 3 | Actual |
| 11342 | 23076.00 | 2023-09-21 | 28 | 7 | 3 | Actual |
| 13548 | 326.00 | 2023-11-21 | 90 | 6 | 3 | Actual |
| 12396 | 28100.00 | 2023-10-22 | 54 | 6 | 3 | Budget |
| 8016 | 55.00 | 2023-06-24 | 73 | 7 | 3 | Actual |
| 24668 | 3019.00 | 2024-10-21 | 76 | 6 | 3 | Actual |
| 33642 | 275.00 | 2025-06-23 | 85 | 1 | 3 | Actual |
| 6758 | 300.00 | 2023-05-24 | 73 | 1 | 3 | Budget |
| 28005 | 11551.00 | 2025-01-21 | 63 | 6 | 3 | Actual |
| 10141 | 313.00 | 2023-08-22 | 90 | 1 | 3 | Actual |
| 26823 | 628.00 | 2024-12-21 | 66 | 1 | 3 | Actual |
| 5742 | 19810.00 | 2023-04-23 | 28 | 7 | 3 | Actual |
| 2396 | 380.00 | 2023-01-22 | 62 | 7 | 3 | Budget |
| 24725 | 99.00 | 2024-10-21 | 76 | 7 | 3 | Actual |
| 30284 | 8129.00 | 2025-03-23 | 63 | 6 | 3 | Actual |
| 12517 | 30.00 | 2023-10-22 | 83 | 7 | 3 | Budget |
| 13582 | -299122.50 | 2023-11-21 | 43 | 7 | 3 | Actual |
| 30344 | 221.00 | 2025-03-23 | 66 | 7 | 3 | Actual |
| 32512 | 1587.00 | 2025-05-23 | 80 | 1 | 3 | Actual |
| 26899 | 377424.00 | 2024-12-21 | 29 | 7 | 3 | Actual |
| 3416 | 46598.00 | 2023-02-21 | 12 | 2 | 3 | Actual |
| 18641 | 37170.00 | 2024-04-22 | 40 | 7 | 3 | Actual |
| 8026 | 150.00 | 2023-06-24 | 80 | 7 | 3 | Actual |
| 31385 | 875.00 | 2025-04-22 | 76 | 1 | 3 | Actual |
| 12485 | 801.00 | 2023-10-22 | 61 | 7 | 3 | Actual |
| 24658 | 10043.00 | 2024-10-21 | 63 | 6 | 3 | Actual |
| 9120 | 181542.00 | 2023-07-22 | 46 | 7 | 3 | Actual |
| 24640 | 333.00 | 2024-10-21 | 84 | 1 | 3 | Actual |
| 11351 | 55708.00 | 2023-09-21 | 39 | 7 | 3 | Actual |
| 11276 | 1775.00 | 2023-09-21 | 61 | 6 | 3 | Actual |
| 18585 | 58125.00 | 2024-04-22 | 60 | 6 | 3 | Actual |
| 3417 | 3883.00 | 2023-02-21 | 52 | 6 | 3 | Actual |
| 7878 | 257.00 | 2023-06-24 | 73 | 1 | 3 | Actual |
| 30262 | 1836.00 | 2025-03-23 | 80 | 1 | 3 | Actual |
| 13535 | 443.00 | 2023-11-21 | 73 | 6 | 3 | Actual |
| 28043 | 25683.00 | 2025-01-21 | 20 | 7 | 3 | Actual |
| 5669 | 59300.00 | 2023-04-23 | 56 | 6 | 3 | Budget |
| 32535 | 488.00 | 2025-05-23 | 65 | 6 | 3 | Actual |
| 23633 | 72.00 | 2024-09-20 | 69 | 6 | 3 | Actual |
| 6864 | 4860.00 | 2023-05-24 | 23 | 7 | 3 | Actual |
| 6900 | 70.00 | 2023-05-24 | 76 | 7 | 3 | Budget |
| 4527 | 100.00 | 2023-03-24 | 84 | 1 | 3 | Budget |
| 16632 | 177.00 | 2024-02-21 | 92 | 7 | 3 | Actual |
| 2409 | 68.00 | 2023-01-22 | 73 | 7 | 3 | Actual |
| 30253 | 479.00 | 2025-03-23 | 67 | 1 | 3 | Actual |
| 4587 | 62.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
| 10168 | 100.00 | 2023-08-22 | 67 | 6 | 3 | Budget |
| 7867 | 380.00 | 2023-06-24 | 65 | 1 | 3 | Budget |
| 12504 | 70.00 | 2023-10-22 | 76 | 7 | 3 | Budget |
| 2363 | 159092.00 | 2023-01-22 | 101 | 6 | 3 | Actual |
| 1132 | 20200.00 | 2022-12-22 | 60 | 1 | 3 | Budget |
| 23704 | 180.00 | 2024-09-20 | 87 | 7 | 3 | Actual |
| 10169 | 90.00 | 2023-08-22 | 68 | 6 | 3 | Budget |
| 16580 | 415066.00 | 2024-02-21 | 101 | 6 | 3 | Actual |
| 8015 | 30.00 | 2023-06-24 | 71 | 7 | 3 | Budget |
| 1 | 22080.00 | 2022-11-21 | 60 | 1 | 3 | Actual |
| 46 | 214.00 | 2022-11-21 | 94 | 1 | 3 | Actual |
| 4591 | 315.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
| 15570 | 218045.00 | 2024-01-22 | 37 | 7 | 3 | Actual |
| 33705 | 56614.00 | 2025-06-23 | 32 | 7 | 3 | Actual |
| 1256 | 49290.00 | 2022-12-22 | 31 | 7 | 3 | Actual |
| 2265 | 154.00 | 2023-01-22 | 68 | 1 | 3 | Actual |
| 25694 | 376.00 | 2024-11-20 | 78 | 1 | 3 | Actual |
| 7919 | 1440.00 | 2023-06-24 | 61 | 6 | 3 | Actual |
| 19672 | 22245.00 | 2024-05-23 | 60 | 7 | 3 | Actual |
| 23599 | 112.00 | 2024-09-20 | 69 | 1 | 3 | Actual |
| 17594 | 4582.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
| 31402 | 7829.00 | 2025-04-22 | 52 | 6 | 3 | Actual |
| 33714 | 79019.00 | 2025-06-23 | 46 | 7 | 3 | Actual |
| 16563 | 873.00 | 2024-02-21 | 77 | 6 | 3 | Actual |
| 9048 | 200.00 | 2023-07-22 | 65 | 6 | 3 | Budget |
| 4577 | 90.00 | 2023-03-24 | 78 | 6 | 3 | Budget |
| 68 | 200.00 | 2022-11-21 | 66 | 6 | 3 | Actual |
| 6793 | 64718.00 | 2023-05-24 | 56 | 6 | 3 | Actual |
| 7938 | 161.00 | 2023-06-24 | 73 | 6 | 3 | Actual |
| 38227 | 705.00 | 2025-10-22 | 66 | 1 | 3 | Actual |
| 20710 | 23.00 | 2024-06-23 | 71 | 7 | 3 | Actual |
| 13575 | 35462.00 | 2023-11-21 | 34 | 7 | 3 | Actual |
| 10210 | 284314.00 | 2023-08-22 | 4 | 7 | 3 | Actual |
| 30270 | 745.00 | 2025-03-23 | 90 | 1 | 3 | Actual |
| 30342 | 1444.00 | 2025-03-23 | 62 | 7 | 3 | Actual |
| 2309 | 13720.00 | 2023-01-22 | 60 | 6 | 3 | Actual |
| 26898 | 37226.00 | 2024-12-21 | 28 | 7 | 3 | Actual |
| 22631 | 482.00 | 2024-08-21 | 72 | 6 | 3 | Actual |
| 6914 | 30.00 | 2023-05-24 | 84 | 7 | 3 | Budget |
| 37073 | 80454.00 | 2025-09-21 | 60 | 1 | 3 | Actual |
| 2279 | 151.00 | 2023-01-22 | 78 | 1 | 3 | Actual |
| 19685 | 118.00 | 2024-05-23 | 78 | 7 | 3 | Actual |
| 20634 | 666.00 | 2024-06-23 | 92 | 1 | 3 | Actual |
| 34853 | 373992.00 | 2025-07-22 | 29 | 7 | 3 | Actual |
| 13560 | 78121.00 | 2023-11-21 | 13 | 7 | 3 | Actual |
| 10166 | 200.00 | 2023-08-22 | 66 | 6 | 3 | Budget |
| 37139 | 480085.00 | 2025-09-21 | 6 | 7 | 3 | Actual |
| 25768 | 57661.00 | 2024-11-20 | 38 | 7 | 3 | Actual |
| 15584 | 31.00 | 2024-01-22 | 71 | 7 | 3 | Actual |
| 4496 | 1500.00 | 2023-03-24 | 62 | 1 | 3 | Budget |
| 9046 | 1900.00 | 2023-07-22 | 63 | 6 | 3 | Budget |
| 3431 | 1008.00 | 2023-02-21 | 62 | 6 | 3 | Actual |
| 38240 | 375.00 | 2025-10-22 | 83 | 1 | 3 | Actual |
| 29199 | 8748.00 | 2025-02-20 | 23 | 7 | 3 | Actual |
| 5713 | 70.00 | 2023-04-23 | 84 | 6 | 3 | Budget |
| 7943 | 929.00 | 2023-06-24 | 76 | 6 | 3 | Actual |
| 30267 | 334.00 | 2025-03-23 | 85 | 1 | 3 | Actual |
| 15578 | 1619.00 | 2024-01-22 | 62 | 7 | 3 | Actual |
| 15535 | 56.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
| 33709 | 206300.00 | 2025-06-23 | 37 | 7 | 3 | Actual |
| 31390 | 115.00 | 2025-04-22 | 82 | 1 | 3 | Actual |
| 24715 | 1049.00 | 2024-10-21 | 61 | 7 | 3 | Actual |
| 19637 | 273.00 | 2024-05-23 | 90 | 6 | 3 | Actual |
| 19652 | 17836.00 | 2024-05-23 | 18 | 7 | 3 | Actual |
| 25797 | 115.00 | 2024-11-20 | 90 | 7 | 3 | Actual |
| 12441 | 66.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
| 3469 | 60.00 | 2023-02-21 | 85 | 6 | 3 | Budget |
| 4642 | 50.00 | 2023-03-24 | 68 | 7 | 3 | Budget |
| 3513 | 583.00 | 2023-02-21 | 62 | 7 | 3 | Actual |
| 29181 | 487.00 | 2025-02-20 | 92 | 6 | 3 | Actual |
| 5708 | 24.00 | 2023-04-23 | 82 | 6 | 3 | Actual |
| 14529 | -302.00 | 2023-12-22 | 91 | 1 | 3 | Actual |
| 104 | -221.00 | 2022-11-21 | 91 | 6 | 3 | Actual |
| 22595 | 98.00 | 2024-08-21 | 69 | 1 | 3 | Actual |
| 7947 | 107.00 | 2023-06-24 | 78 | 6 | 3 | Actual |
| 20717 | 137.00 | 2024-06-23 | 81 | 7 | 3 | Actual |
| 14583 | 29444.00 | 2023-12-22 | 24 | 7 | 3 | Actual |
| 18668 | 82.00 | 2024-04-22 | 92 | 7 | 3 | Actual |
| 25766 | 220551.00 | 2024-11-20 | 35 | 7 | 3 | Actual |
| 19590 | 760.00 | 2024-05-23 | 73 | 1 | 3 | Actual |
| 6839 | 70.00 | 2023-05-24 | 85 | 6 | 3 | Budget |
| 4547 | 13020.00 | 2023-03-24 | 60 | 6 | 3 | Actual |
| 1189 | 1504.00 | 2022-12-22 | 62 | 6 | 3 | Actual |
| 3379 | 200.00 | 2023-02-21 | 67 | 1 | 3 | Budget |
| 10249 | 33.00 | 2023-08-22 | 68 | 7 | 3 | Actual |
| 115 | 2487.00 | 2022-11-21 | 8 | 7 | 3 | Actual |
| 30264 | 119.00 | 2025-03-23 | 82 | 1 | 3 | Actual |
| 20657 | 826.00 | 2024-06-23 | 77 | 6 | 3 | Actual |
| 3525 | 40.00 | 2023-02-21 | 71 | 7 | 3 | Budget |
| 19691 | 75.00 | 2024-05-23 | 85 | 7 | 3 | Actual |
| 23607 | 967.00 | 2024-09-20 | 81 | 1 | 3 | Actual |
| 31443 | 67221.00 | 2025-04-22 | 13 | 7 | 3 | Actual |
| 33681 | -269.00 | 2025-06-23 | 91 | 6 | 3 | Actual |
| 9143 | 70.00 | 2023-07-22 | 76 | 7 | 3 | Budget |
| 6806 | 200.00 | 2023-05-24 | 65 | 6 | 3 | Budget |
| 19600 | 267.00 | 2024-05-23 | 85 | 1 | 3 | Actual |
| 7974 | 9447.00 | 2023-06-24 | 7 | 7 | 3 | Actual |
| 9076 | 90.00 | 2023-07-22 | 83 | 6 | 3 | Budget |
| 1133 | 2000.00 | 2022-12-22 | 61 | 1 | 3 | Budget |
| 3396 | 611.00 | 2023-02-21 | 80 | 1 | 3 | Actual |
| 33716 | 1859.00 | 2025-06-23 | 61 | 7 | 3 | Actual |
| 14510 | 713.00 | 2023-12-22 | 66 | 1 | 3 | Actual |
| 9105 | 11652.00 | 2023-07-22 | 22 | 7 | 3 | Actual |
| 4634 | 550.00 | 2023-03-24 | 62 | 7 | 3 | Budget |
| 28018 | 1136.00 | 2025-01-21 | 80 | 6 | 3 | Actual |
| 37184 | 72.00 | 2025-09-21 | 85 | 7 | 3 | Actual |
| 2388 | 28910.00 | 2023-01-22 | 40 | 7 | 3 | Actual |
| 5635 | 100.00 | 2023-04-23 | 74 | 1 | 3 | Budget |
| 9065 | 750.00 | 2023-07-22 | 76 | 6 | 3 | Budget |
| 1151 | 100.00 | 2022-12-22 | 74 | 1 | 3 | Budget |
| 19613 | 61175.00 | 2024-05-23 | 60 | 6 | 3 | Actual |
| 16549 | 64584.00 | 2024-02-21 | 60 | 6 | 3 | Actual |
| 15517 | 60398.00 | 2024-01-22 | 60 | 6 | 3 | Actual |
| 2356 | -151.00 | 2023-01-22 | 91 | 6 | 3 | Actual |
| 11236 | 100.00 | 2023-09-21 | 74 | 1 | 3 | Budget |
| 6799 | 1300.00 | 2023-05-24 | 61 | 6 | 3 | Budget |
| 37191 | 5.00 | 2025-09-21 | 96 | 7 | 3 | Actual |
| 38247 | 871.00 | 2025-10-22 | 92 | 1 | 3 | Actual |
| 1234 | 6860.00 | 2022-12-22 | 94 | 6 | 3 | Actual |
| 25719 | 559.00 | 2024-11-20 | 66 | 6 | 3 | Actual |
| 1313 | 2.00 | 2022-12-22 | 96 | 7 | 3 | Actual |
| 1242 | 5122.00 | 2022-12-22 | 7 | 7 | 3 | Actual |
| 10209 | 212821.00 | 2023-08-22 | 101 | 6 | 3 | Actual |
| 10136 | 97.00 | 2023-08-22 | 85 | 1 | 3 | Actual |
| 14555 | 686.00 | 2023-12-22 | 81 | 6 | 3 | Actual |
| 12382 | 480.00 | 2023-10-22 | 87 | 1 | 3 | Budget |
| 10267 | 100.00 | 2023-08-22 | 81 | 7 | 3 | Budget |
| 22630 | 91.00 | 2024-08-21 | 71 | 6 | 3 | Actual |
| 155 | 8.00 | 2022-11-21 | 69 | 7 | 3 | Actual |
| 29184 | 944.00 | 2025-02-20 | 97 | 6 | 3 | Actual |
| 25752 | 123286.00 | 2024-11-20 | 15 | 7 | 3 | Actual |
| 38235 | 1381.00 | 2025-10-22 | 77 | 1 | 3 | Actual |
| 38321 | 45.00 | 2025-10-22 | 68 | 7 | 3 | Actual |
| 30298 | 683.00 | 2025-03-23 | 81 | 6 | 3 | Actual |
| 31400 | 22.00 | 2025-04-22 | 96 | 1 | 3 | Actual |
| 32557 | 473.00 | 2025-05-23 | 92 | 6 | 3 | Actual |
| 15587 | 151.00 | 2024-01-22 | 76 | 7 | 3 | Actual |
| 26888 | 97914.00 | 2024-12-21 | 13 | 7 | 3 | Actual |
| 37158 | 270660.00 | 2025-09-21 | 35 | 7 | 3 | Actual |
| 2306 | 50200.00 | 2023-01-22 | 56 | 6 | 3 | Budget |
| 33731 | 22.00 | 2025-06-23 | 82 | 7 | 3 | Actual |
| 4530 | 495.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
| 17567 | 317.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
| 14621 | 77.00 | 2023-12-22 | 92 | 7 | 3 | Actual |
| 21644 | 11160.00 | 2024-07-21 | 57 | 6 | 3 | Actual |
| 29158 | 8729.00 | 2025-02-20 | 63 | 6 | 3 | Actual |
| 20698 | 68817.00 | 2024-06-23 | 39 | 7 | 3 | Actual |
| 24624 | 7952.00 | 2024-10-21 | 62 | 1 | 3 | Actual |
| 20673 | 45000.00 | 2024-06-23 | 99 | 6 | 3 | Actual |
| 29218 | 188.00 | 2025-02-20 | 66 | 7 | 3 | Actual |
| 12508 | 40.00 | 2023-10-22 | 78 | 7 | 3 | Budget |
| 6885 | 74.00 | 2023-05-24 | 65 | 7 | 3 | Actual |
| 21702 | 58681.00 | 2024-07-21 | 43 | 7 | 3 | Actual |
| 5757 | 727.00 | 2023-04-23 | 61 | 7 | 3 | Actual |
| 10180 | 1016.00 | 2023-08-22 | 76 | 6 | 3 | Actual |
| 12472 | 53835.00 | 2023-10-22 | 31 | 7 | 3 | Actual |
| 9043 | 1019.00 | 2023-07-22 | 62 | 6 | 3 | Actual |
| 11299 | 1000.00 | 2023-09-21 | 76 | 6 | 3 | Budget |
| 38271 | 251.00 | 2025-10-22 | 78 | 6 | 3 | Actual |
| 20716 | 222.00 | 2024-06-23 | 80 | 7 | 3 | Actual |
| 26885 | 615815.00 | 2024-12-21 | 6 | 7 | 3 | Actual |
| 24694 | 17836.00 | 2024-10-21 | 18 | 7 | 3 | Actual |
| 20726 | 89.00 | 2024-06-23 | 92 | 7 | 3 | Actual |
| 29225 | 207.00 | 2025-02-20 | 76 | 7 | 3 | Actual |
| 5699 | 750.00 | 2023-04-23 | 76 | 6 | 3 | Budget |
| 37171 | 68.00 | 2025-09-21 | 68 | 7 | 3 | Actual |
| 31472 | 75.00 | 2025-04-22 | 68 | 7 | 3 | Actual |
| 33669 | 1714.00 | 2025-06-23 | 76 | 6 | 3 | Actual |
| 9002 | 100.00 | 2023-07-22 | 74 | 1 | 3 | Budget |
| 24665 | 1339.00 | 2024-10-21 | 72 | 6 | 3 | Actual |
| 11361 | 65.00 | 2023-09-21 | 65 | 7 | 3 | Actual |
| 25715 | 7610.00 | 2024-11-20 | 61 | 6 | 3 | Actual |
| 32601 | 203.00 | 2025-05-23 | 76 | 7 | 3 | Actual |
| 35969 | 335.00 | 2025-08-22 | 74 | 6 | 3 | Actual |
| 34828 | 945.00 | 2025-07-22 | 87 | 6 | 3 | Actual |
| 34795 | 646.00 | 2025-07-22 | 90 | 1 | 3 | Actual |
| 30250 | 5778.00 | 2025-03-23 | 62 | 1 | 3 | Actual |
| 26936 | 13.00 | 2024-12-21 | 94 | 7 | 3 | Actual |
| 17549 | 8639.00 | 2024-03-23 | 61 | 1 | 3 | Actual |
| 15583 | 20.00 | 2024-01-22 | 69 | 7 | 3 | Actual |
| 7967 | 8.00 | 2023-06-24 | 96 | 6 | 3 | Actual |
| 25741 | 3293.00 | 2024-11-20 | 94 | 6 | 3 | Actual |
| 6828 | 480.00 | 2023-05-24 | 80 | 6 | 3 | Budget |
| 20635 | 151.00 | 2024-06-23 | 94 | 1 | 3 | Actual |
| 19675 | 356.00 | 2024-05-23 | 65 | 7 | 3 | Actual |
| 6840 | 380.00 | 2023-05-24 | 87 | 6 | 3 | Budget |
| 30295 | 869.00 | 2025-03-23 | 77 | 6 | 3 | Actual |
| 11348 | 185480.00 | 2023-09-21 | 35 | 7 | 3 | Actual |
| 8043 | 108.00 | 2023-06-24 | 92 | 7 | 3 | Actual |
| 13520 | 30542.00 | 2023-11-21 | 53 | 6 | 3 | Actual |
| 21617 | 637.00 | 2024-07-21 | 66 | 1 | 3 | Actual |
| 3440 | 100.00 | 2023-02-21 | 67 | 6 | 3 | Budget |
| 18590 | 655.00 | 2024-04-22 | 66 | 6 | 3 | Actual |
| 16523 | 86.00 | 2024-02-21 | 69 | 1 | 3 | Actual |
| 5652 | 90.00 | 2023-04-23 | 85 | 1 | 3 | Actual |
| 2332 | 100.00 | 2023-01-22 | 74 | 6 | 3 | Budget |
| 87 | 100.00 | 2022-11-21 | 78 | 6 | 3 | Budget |
| 29159 | 704.00 | 2025-02-20 | 65 | 6 | 3 | Actual |
Generated 2025-12-22 01:11:08.425 UTC