[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 959
4168 items
NOTE: Only 1000 elements of total 4168 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35979 | 878.00 | 2025-08-21 | 87 | 6 | 3 | Actual |
| 29215 | 1949.00 | 2025-02-19 | 61 | 7 | 3 | Actual |
| 20641 | 100485.00 | 2024-06-22 | 56 | 6 | 3 | Actual |
| 2342 | 216.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
| 7920 | 1300.00 | 2023-06-23 | 61 | 6 | 3 | Budget |
| 31417 | 587.00 | 2025-04-21 | 72 | 6 | 3 | Actual |
| 8020 | 71.00 | 2023-06-23 | 76 | 7 | 3 | Actual |
| 17640 | 11122.00 | 2024-03-22 | 60 | 7 | 3 | Actual |
| 111 | 91800.00 | 2022-11-20 | 101 | 6 | 3 | Budget |
| 1283 | 30.00 | 2022-12-21 | 71 | 7 | 3 | Budget |
| 9071 | 480.00 | 2023-07-21 | 80 | 6 | 3 | Budget |
| 22611 | -370.00 | 2024-08-20 | 91 | 1 | 3 | Actual |
| 3533 | 200.00 | 2023-02-20 | 77 | 7 | 3 | Budget |
| 21716 | 185.00 | 2024-07-20 | 77 | 7 | 3 | Actual |
| 32587 | 51467.00 | 2025-05-22 | 40 | 7 | 3 | Actual |
| 10167 | 102.00 | 2023-08-21 | 67 | 6 | 3 | Actual |
| 1243 | 3399.00 | 2022-12-21 | 8 | 7 | 3 | Actual |
| 7976 | 47431.00 | 2023-06-23 | 13 | 7 | 3 | Actual |
| 20637 | 123747.00 | 2024-06-22 | 12 | 2 | 3 | Actual |
| 19583 | 8927.00 | 2024-05-22 | 62 | 1 | 3 | Actual |
| 6848 | 149.00 | 2023-05-23 | 97 | 6 | 3 | Actual |
| 22676 | 70964.00 | 2024-08-20 | 39 | 7 | 3 | Actual |
| 38262 | 361.00 | 2025-10-21 | 67 | 6 | 3 | Actual |
| 13532 | 66.00 | 2023-11-20 | 69 | 6 | 3 | Actual |
| 11298 | 1030.00 | 2023-09-20 | 76 | 6 | 3 | Actual |
| 5647 | 40.00 | 2023-04-22 | 82 | 1 | 3 | Budget |
| 15511 | 145246.00 | 2024-01-21 | 12 | 2 | 3 | Actual |
| 11313 | 77.00 | 2023-09-20 | 84 | 6 | 3 | Actual |
| 20724 | 67.00 | 2024-06-22 | 90 | 7 | 3 | Actual |
| 33730 | 224.00 | 2025-06-22 | 81 | 7 | 3 | Actual |
| 18632 | 267630.00 | 2024-04-21 | 29 | 7 | 3 | Actual |
| 10 | 380.00 | 2022-11-20 | 66 | 1 | 3 | Budget |
| 128 | 55708.00 | 2022-11-20 | 31 | 7 | 3 | Actual |
| 11362 | 80.00 | 2023-09-20 | 65 | 7 | 3 | Budget |
| 23663 | 116682.00 | 2024-09-19 | 15 | 7 | 3 | Actual |
| 6858 | 57984.00 | 2023-05-23 | 15 | 7 | 3 | Actual |
| 33675 | 205.00 | 2025-06-22 | 83 | 6 | 3 | Actual |
| 7882 | 280.00 | 2023-06-23 | 76 | 1 | 3 | Budget |
| 21614 | 9449.00 | 2024-07-20 | 61 | 1 | 3 | Actual |
| 28027 | -356.00 | 2025-01-20 | 91 | 6 | 3 | Actual |
| 6884 | 360.00 | 2023-05-23 | 62 | 7 | 3 | Actual |
| 19602 | 281.00 | 2024-05-22 | 89 | 1 | 3 | Actual |
| 9083 | 360.00 | 2023-07-21 | 87 | 6 | 3 | Actual |
| 19633 | 182.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
| 5776 | 101.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
| 1242 | 5122.00 | 2022-12-21 | 7 | 7 | 3 | Actual |
| 18618 | 695628.00 | 2024-04-21 | 6 | 7 | 3 | Actual |
| 25704 | -384.00 | 2024-11-19 | 91 | 1 | 3 | Actual |
| 15517 | 60398.00 | 2024-01-21 | 60 | 6 | 3 | Actual |
| 3556 | 23076.00 | 2023-02-20 | 100 | 7 | 3 | Actual |
| 26831 | 1242.00 | 2024-12-20 | 77 | 1 | 3 | Actual |
| 35936 | 842.00 | 2025-08-21 | 76 | 1 | 3 | Actual |
| 8991 | 305.00 | 2023-07-21 | 66 | 1 | 3 | Actual |
| 21666 | 185.00 | 2024-07-20 | 85 | 6 | 3 | Actual |
| 8029 | 93.00 | 2023-06-23 | 81 | 7 | 3 | Actual |
| 21680 | 9757.00 | 2024-07-20 | 8 | 7 | 3 | Actual |
| 10255 | 62.00 | 2023-08-21 | 73 | 7 | 3 | Actual |
| 56 | 3186.00 | 2022-11-20 | 57 | 6 | 3 | Actual |
| 30270 | 745.00 | 2025-03-22 | 90 | 1 | 3 | Actual |
| 19639 | 365.00 | 2024-05-22 | 92 | 6 | 3 | Actual |
| 11291 | 60.00 | 2023-09-20 | 71 | 6 | 3 | Budget |
| 11299 | 1000.00 | 2023-09-20 | 76 | 6 | 3 | Budget |
| 38267 | 482.00 | 2025-10-21 | 73 | 6 | 3 | Actual |
| 6793 | 64718.00 | 2023-05-23 | 56 | 6 | 3 | Actual |
| 16613 | 112.00 | 2024-02-20 | 67 | 7 | 3 | Actual |
| 9034 | 10800.00 | 2023-07-21 | 53 | 6 | 3 | Budget |
| 13603 | 79.00 | 2023-11-20 | 84 | 7 | 3 | Actual |
| 29137 | 1073.00 | 2025-02-19 | 81 | 1 | 3 | Actual |
| 29195 | 78696.00 | 2025-02-19 | 19 | 7 | 3 | Actual |
| 32534 | 2968.00 | 2025-05-22 | 63 | 6 | 3 | Actual |
| 4656 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Actual |
| 22598 | 416.00 | 2024-08-20 | 74 | 1 | 3 | Actual |
| 32564 | 484392.00 | 2025-05-22 | 6 | 7 | 3 | Actual |
| 23621 | 34627.00 | 2024-09-19 | 53 | 6 | 3 | Actual |
| 12527 | 166.00 | 2023-10-21 | 92 | 7 | 3 | Actual |
| 31485 | 69.00 | 2025-04-21 | 85 | 7 | 3 | Actual |
| 2402 | 51.00 | 2023-01-21 | 67 | 7 | 3 | Actual |
| 19641 | 11.00 | 2024-05-22 | 96 | 6 | 3 | Actual |
| 3469 | 60.00 | 2023-02-20 | 85 | 6 | 3 | Budget |
| 2287 | 139.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
| 4521 | 329.00 | 2023-03-23 | 81 | 1 | 3 | Actual |
| 29233 | 77.00 | 2025-02-19 | 85 | 7 | 3 | Actual |
| 8037 | 26.00 | 2023-06-23 | 85 | 7 | 3 | Actual |
| 5706 | 232.00 | 2023-04-22 | 81 | 6 | 3 | Actual |
| 16527 | 727.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 5729 | 271633.00 | 2023-04-22 | 6 | 7 | 3 | Actual |
| 9074 | 25.00 | 2023-07-21 | 82 | 6 | 3 | Actual |
| 12427 | 970.00 | 2023-10-21 | 76 | 6 | 3 | Actual |
| 16592 | 15147.00 | 2024-02-20 | 22 | 7 | 3 | Actual |
| 1168 | 100.00 | 2022-12-21 | 85 | 1 | 3 | Budget |
| 3449 | 120.00 | 2023-02-20 | 73 | 6 | 3 | Budget |
| 37079 | 479.00 | 2025-09-20 | 68 | 1 | 3 | Actual |
| 12500 | 65.00 | 2023-10-21 | 73 | 7 | 3 | Actual |
| 7875 | 43.00 | 2023-06-23 | 69 | 1 | 3 | Actual |
| 14550 | 395.00 | 2023-12-21 | 74 | 6 | 3 | Actual |
| 3390 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 20707 | 72.00 | 2024-06-22 | 67 | 7 | 3 | Actual |
| 2286 | 100.00 | 2023-01-21 | 83 | 1 | 3 | Budget |
| 10118 | 116.00 | 2023-08-21 | 74 | 1 | 3 | Actual |
| 16570 | 169.00 | 2024-02-20 | 85 | 6 | 3 | Actual |
| 32536 | 443.00 | 2025-05-22 | 66 | 6 | 3 | Actual |
| 38272 | 983.00 | 2025-10-21 | 80 | 6 | 3 | Actual |
| 26894 | 100674.00 | 2024-12-20 | 21 | 7 | 3 | Actual |
| 30268 | 1485.00 | 2025-03-22 | 87 | 1 | 3 | Actual |
| 29201 | 40361.00 | 2025-02-19 | 28 | 7 | 3 | Actual |
| 2346 | 74.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
| 10141 | 313.00 | 2023-08-21 | 90 | 1 | 3 | Actual |
| 25739 | -290.00 | 2024-11-19 | 91 | 6 | 3 | Actual |
| 161 | 100.00 | 2022-11-20 | 74 | 7 | 3 | Budget |
| 38289 | 469720.00 | 2025-10-21 | 6 | 7 | 3 | Actual |
| 7871 | 193.00 | 2023-06-23 | 67 | 1 | 3 | Actual |
| 6754 | 195.00 | 2023-05-23 | 68 | 1 | 3 | Actual |
| 26851 | 12579.00 | 2024-12-20 | 57 | 6 | 3 | Actual |
| 15574 | 908238.00 | 2024-01-21 | 43 | 7 | 3 | Actual |
| 26930 | 77.00 | 2024-12-20 | 85 | 7 | 3 | Actual |
| 4504 | 100.00 | 2023-03-23 | 68 | 1 | 3 | Budget |
| 18579 | 132679.00 | 2024-04-21 | 12 | 2 | 3 | Actual |
| 10105 | 363.00 | 2023-08-21 | 65 | 1 | 3 | Actual |
| 9147 | 40.00 | 2023-07-21 | 78 | 7 | 3 | Budget |
| 9107 | 22649.00 | 2023-07-21 | 24 | 7 | 3 | Actual |
| 30331 | 46513.00 | 2025-03-22 | 33 | 7 | 3 | Actual |
| 3472 | 128.00 | 2023-02-20 | 89 | 6 | 3 | Actual |
| 10161 | 3400.00 | 2023-08-21 | 63 | 6 | 3 | Budget |
| 16561 | 352.00 | 2024-02-20 | 74 | 6 | 3 | Actual |
| 14565 | 18744.00 | 2023-12-21 | 94 | 6 | 3 | Actual |
| 13538 | 970.00 | 2023-11-20 | 77 | 6 | 3 | Actual |
| 33677 | 164.00 | 2025-06-22 | 85 | 6 | 3 | Actual |
| 12414 | 130.00 | 2023-10-21 | 67 | 6 | 3 | Actual |
| 38255 | 18340.00 | 2025-10-21 | 57 | 6 | 3 | Actual |
| 5787 | 10.00 | 2023-04-22 | 82 | 7 | 3 | Budget |
| 26924 | 113.00 | 2024-12-20 | 78 | 7 | 3 | Actual |
| 112 | 76978.00 | 2022-11-20 | 4 | 7 | 3 | Actual |
| 25729 | 251.00 | 2024-11-19 | 78 | 6 | 3 | Actual |
| 5714 | 66.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
| 14562 | 306.00 | 2023-12-21 | 90 | 6 | 3 | Actual |
| 2291 | 111.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
| 2312 | 1372.00 | 2023-01-21 | 61 | 6 | 3 | Actual |
| 13556 | 783049.00 | 2023-11-20 | 4 | 7 | 3 | Actual |
| 5792 | 34.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 23596 | 1019.00 | 2024-09-19 | 66 | 1 | 3 | Actual |
| 4604 | 8705.00 | 2023-03-23 | 7 | 7 | 3 | Actual |
| 23673 | 74160.00 | 2024-09-19 | 31 | 7 | 3 | Actual |
| 11401 | 2.00 | 2023-09-20 | 96 | 7 | 3 | Actual |
| 25780 | 84.00 | 2024-11-19 | 67 | 7 | 3 | Actual |
| 14510 | 713.00 | 2023-12-21 | 66 | 1 | 3 | Actual |
| 25779 | 167.00 | 2024-11-19 | 66 | 7 | 3 | Actual |
| 28088 | 35267.00 | 2025-01-20 | 100 | 7 | 3 | Actual |
| 15489 | 592.00 | 2024-01-21 | 67 | 1 | 3 | Actual |
| 20611 | 9314.00 | 2024-06-22 | 61 | 1 | 3 | Actual |
| 5793 | 30.00 | 2023-04-22 | 85 | 7 | 3 | Budget |
| 12408 | 3655.00 | 2023-10-21 | 63 | 6 | 3 | Actual |
| 9164 | -51.00 | 2023-07-21 | 91 | 7 | 3 | Actual |
| 20683 | 56836.00 | 2024-06-22 | 19 | 7 | 3 | Actual |
| 33624 | 7880.00 | 2025-06-22 | 61 | 1 | 3 | Actual |
| 16573 | 270.00 | 2024-02-20 | 90 | 6 | 3 | Actual |
| 4580 | 214.00 | 2023-03-23 | 81 | 6 | 3 | Actual |
| 1165 | 142.00 | 2022-12-21 | 83 | 1 | 3 | Actual |
| 17609 | 11.00 | 2024-03-22 | 96 | 6 | 3 | Actual |
| 31392 | 356.00 | 2025-04-21 | 84 | 1 | 3 | Actual |
| 6808 | 200.00 | 2023-05-23 | 66 | 6 | 3 | Budget |
| 107 | 8.00 | 2022-11-20 | 96 | 6 | 3 | Actual |
| 21645 | 58006.00 | 2024-07-20 | 60 | 6 | 3 | Actual |
| 24671 | 1029.00 | 2024-10-20 | 80 | 6 | 3 | Actual |
| 33656 | 47334.00 | 2025-06-22 | 60 | 6 | 3 | Actual |
| 3499 | 30181.00 | 2023-02-20 | 32 | 7 | 3 | Actual |
| 12401 | 17700.00 | 2023-10-21 | 60 | 6 | 3 | Budget |
| 13551 | 16824.00 | 2023-11-20 | 94 | 6 | 3 | Actual |
| 33702 | 36051.00 | 2025-06-22 | 28 | 7 | 3 | Actual |
| 2268 | 39.00 | 2023-01-21 | 71 | 1 | 3 | Actual |
| 37080 | 142.00 | 2025-09-20 | 69 | 1 | 3 | Actual |
| 2262 | 380.00 | 2023-01-21 | 66 | 1 | 3 | Budget |
| 34841 | 8165.00 | 2025-07-21 | 8 | 7 | 3 | Actual |
| 38264 | 81.00 | 2025-10-21 | 69 | 6 | 3 | Actual |
| 26869 | 775.00 | 2024-12-20 | 81 | 6 | 3 | Actual |
| 11257 | 585.00 | 2023-09-20 | 87 | 1 | 3 | Actual |
| 4505 | 35.00 | 2023-03-23 | 69 | 1 | 3 | Actual |
| 26845 | 20.00 | 2024-12-20 | 96 | 1 | 3 | Actual |
| 11258 | 274.00 | 2023-09-20 | 89 | 1 | 3 | Actual |
| 11221 | 2651.00 | 2023-09-20 | 62 | 1 | 3 | Actual |
| 26841 | 600.00 | 2024-12-20 | 90 | 1 | 3 | Actual |
| 14554 | 1108.00 | 2023-12-21 | 80 | 6 | 3 | Actual |
| 11369 | 7.00 | 2023-09-20 | 69 | 7 | 3 | Actual |
| 26903 | 45693.00 | 2024-12-20 | 34 | 7 | 3 | Actual |
| 33651 | 8040.00 | 2025-06-22 | 52 | 6 | 3 | Actual |
| 30280 | 20321.00 | 2025-03-22 | 57 | 6 | 3 | Actual |
| 4552 | 850.00 | 2023-03-23 | 62 | 6 | 3 | Budget |
| 31380 | 446.00 | 2025-04-21 | 68 | 1 | 3 | Actual |
| 4574 | 280.00 | 2023-03-23 | 77 | 6 | 3 | Budget |
| 7894 | 100.00 | 2023-06-23 | 83 | 1 | 3 | Budget |
| 11373 | 43.00 | 2023-09-20 | 73 | 7 | 3 | Actual |
| 10154 | 4800.00 | 2023-08-21 | 57 | 6 | 3 | Budget |
| 2426 | 31.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
| 4629 | 8640.00 | 2023-03-23 | 60 | 7 | 3 | Actual |
| 17610 | 1133.00 | 2024-03-22 | 97 | 6 | 3 | Actual |
| 33717 | 1673.00 | 2025-06-22 | 62 | 7 | 3 | Actual |
| 22589 | 12038.00 | 2024-08-20 | 61 | 1 | 3 | Actual |
| 17600 | 237.00 | 2024-03-22 | 83 | 6 | 3 | Actual |
| 21698 | 122922.00 | 2024-07-20 | 37 | 7 | 3 | Actual |
| 20713 | 106.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
| 10239 | 666.00 | 2023-08-21 | 61 | 7 | 3 | Actual |
| 37169 | 170.00 | 2025-09-20 | 66 | 7 | 3 | Actual |
| 37189 | 212.00 | 2025-09-20 | 92 | 7 | 3 | Actual |
| 21684 | 17836.00 | 2024-07-20 | 18 | 7 | 3 | Actual |
| 26843 | 800.00 | 2024-12-20 | 92 | 1 | 3 | Actual |
| 31478 | 324.00 | 2025-04-21 | 77 | 7 | 3 | Actual |
| 11311 | 80.00 | 2023-09-20 | 83 | 6 | 3 | Budget |
| 35973 | 1054.00 | 2025-08-21 | 80 | 6 | 3 | Actual |
| 24697 | 75992.00 | 2024-10-20 | 21 | 7 | 3 | Actual |
| 4523 | 40.00 | 2023-03-23 | 82 | 1 | 3 | Budget |
| 20663 | 196.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
| 6910 | 10.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 26900 | 104874.00 | 2024-12-20 | 31 | 7 | 3 | Actual |
| 24644 | 499.00 | 2024-10-20 | 90 | 1 | 3 | Actual |
| 12418 | 46.00 | 2023-10-21 | 71 | 6 | 3 | Actual |
| 23709 | 18.00 | 2024-09-19 | 94 | 7 | 3 | Actual |
| 21690 | 29768.00 | 2024-07-20 | 24 | 7 | 3 | Actual |
| 14602 | 48.00 | 2023-12-21 | 67 | 7 | 3 | Actual |
| 19628 | 278.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 24664 | 78.00 | 2024-10-20 | 71 | 6 | 3 | Actual |
| 28059 | 518398.00 | 2025-01-20 | 43 | 7 | 3 | Actual |
| 29211 | 58901.00 | 2025-02-19 | 40 | 7 | 3 | Actual |
| 4554 | 3134.00 | 2023-03-23 | 63 | 6 | 3 | Actual |
| 34790 | 375.00 | 2025-07-21 | 83 | 1 | 3 | Actual |
| 29230 | 27.00 | 2025-02-19 | 82 | 7 | 3 | Actual |
| 22635 | 900.00 | 2024-08-20 | 77 | 6 | 3 | Actual |
| 17566 | 355.00 | 2024-03-22 | 84 | 1 | 3 | Actual |
| 16525 | 585.00 | 2024-02-20 | 73 | 1 | 3 | Actual |
| 22597 | 643.00 | 2024-08-20 | 73 | 1 | 3 | Actual |
| 2411 | 100.00 | 2023-01-21 | 74 | 7 | 3 | Budget |
| 31415 | 45.00 | 2025-04-21 | 69 | 6 | 3 | Actual |
| 4591 | 315.00 | 2023-03-23 | 87 | 6 | 3 | Actual |
| 34858 | 199433.00 | 2025-07-21 | 35 | 7 | 3 | Actual |
| 21628 | 891.00 | 2024-07-20 | 81 | 1 | 3 | Actual |
| 46 | 214.00 | 2022-11-20 | 94 | 1 | 3 | Actual |
| 20626 | 106.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
| 10282 | 58.00 | 2023-08-21 | 94 | 7 | 3 | Actual |
| 23637 | 439.00 | 2024-09-19 | 74 | 6 | 3 | Actual |
| 42 | 201.00 | 2022-11-20 | 89 | 1 | 3 | Actual |
| 12415 | 90.00 | 2023-10-21 | 68 | 6 | 3 | Budget |
| 22633 | 382.00 | 2024-08-20 | 74 | 6 | 3 | Actual |
| 6751 | 260.00 | 2023-05-23 | 67 | 1 | 3 | Actual |
| 21695 | 37748.00 | 2024-07-20 | 33 | 7 | 3 | Actual |
| 45 | 412.00 | 2022-11-20 | 92 | 1 | 3 | Actual |
| 26920 | 185.00 | 2024-12-20 | 73 | 7 | 3 | Actual |
| 33729 | 362.00 | 2025-06-22 | 80 | 7 | 3 | Actual |
| 3436 | 200.00 | 2023-02-20 | 65 | 6 | 3 | Budget |
| 6869 | 32723.00 | 2023-05-23 | 32 | 7 | 3 | Actual |
| 26916 | 139.00 | 2024-12-20 | 67 | 7 | 3 | Actual |
| 11265 | 6221.00 | 2023-09-20 | 52 | 6 | 3 | Actual |
| 8 | 378.00 | 2022-11-20 | 65 | 1 | 3 | Actual |
| 27981 | 1351.00 | 2025-01-20 | 77 | 1 | 3 | Actual |
| 28003 | 4906.00 | 2025-01-20 | 61 | 6 | 3 | Actual |
| 28011 | 122.00 | 2025-01-20 | 71 | 6 | 3 | Actual |
| 22600 | 1350.00 | 2024-08-20 | 77 | 1 | 3 | Actual |
| 10262 | 48.00 | 2023-08-21 | 78 | 7 | 3 | Actual |
| 38261 | 736.00 | 2025-10-21 | 66 | 6 | 3 | Actual |
| 6826 | 100.00 | 2023-05-23 | 78 | 6 | 3 | Budget |
| 26897 | 41665.00 | 2024-12-20 | 24 | 7 | 3 | Actual |
| 2320 | 229.00 | 2023-01-21 | 66 | 6 | 3 | Actual |
| 4543 | 83477.00 | 2023-03-23 | 56 | 6 | 3 | Actual |
| 12348 | 2200.00 | 2023-10-21 | 62 | 1 | 3 | Budget |
| 10230 | 75688.00 | 2023-08-21 | 35 | 7 | 3 | Actual |
| 13555 | 509046.00 | 2023-11-20 | 101 | 6 | 3 | Actual |
| 23600 | 166.00 | 2024-09-19 | 71 | 1 | 3 | Actual |
| 4606 | 38113.00 | 2023-03-23 | 13 | 7 | 3 | Actual |
| 4556 | 200.00 | 2023-03-23 | 65 | 6 | 3 | Budget |
| 11227 | 221.00 | 2023-09-20 | 67 | 1 | 3 | Actual |
| 23649 | 226.00 | 2024-09-19 | 90 | 6 | 3 | Actual |
| 25794 | 53.00 | 2024-11-19 | 85 | 7 | 3 | Actual |
| 37139 | 480085.00 | 2025-09-20 | 6 | 7 | 3 | Actual |
| 29123 | 6626.00 | 2025-02-19 | 61 | 1 | 3 | Actual |
| 24648 | 15.00 | 2024-10-20 | 96 | 1 | 3 | Actual |
| 20716 | 222.00 | 2024-06-22 | 80 | 7 | 3 | Actual |
| 31379 | 594.00 | 2025-04-21 | 67 | 1 | 3 | Actual |
| 9063 | 101.00 | 2023-07-21 | 74 | 6 | 3 | Actual |
| 4658 | 100.00 | 2023-03-23 | 81 | 7 | 3 | Budget |
| 19614 | 5649.00 | 2024-05-22 | 61 | 6 | 3 | Actual |
| 2354 | 123.00 | 2023-01-21 | 89 | 6 | 3 | Actual |
| 26886 | 17002.00 | 2024-12-20 | 7 | 7 | 3 | Actual |
| 7991 | 20273.00 | 2023-06-23 | 34 | 7 | 3 | Actual |
| 9054 | 80.00 | 2023-07-21 | 68 | 6 | 3 | Budget |
| 30 | 380.00 | 2022-11-20 | 81 | 1 | 3 | Budget |
| 6900 | 70.00 | 2023-05-23 | 76 | 7 | 3 | Budget |
| 2394 | 535.00 | 2023-01-21 | 61 | 7 | 3 | Actual |
| 13576 | 203179.00 | 2023-11-20 | 35 | 7 | 3 | Actual |
| 5783 | 200.00 | 2023-04-22 | 80 | 7 | 3 | Actual |
| 11292 | 100.00 | 2023-09-20 | 72 | 6 | 3 | Budget |
| 28049 | 356838.00 | 2025-01-20 | 29 | 7 | 3 | Actual |
| 15490 | 448.00 | 2024-01-21 | 68 | 1 | 3 | Actual |
| 21659 | 846.00 | 2024-07-20 | 77 | 6 | 3 | Actual |
| 25681 | 86112.00 | 2024-11-19 | 60 | 1 | 3 | Actual |
| 26861 | 117.00 | 2024-12-20 | 71 | 6 | 3 | Actual |
| 26875 | 328.00 | 2024-12-20 | 89 | 6 | 3 | Actual |
| 2341 | 349.00 | 2023-01-21 | 80 | 6 | 3 | Actual |
| 4665 | 40.00 | 2023-03-23 | 84 | 7 | 3 | Budget |
| 2418 | 159.00 | 2023-01-21 | 80 | 7 | 3 | Actual |
| 1140 | 380.00 | 2022-12-21 | 66 | 1 | 3 | Budget |
| 4551 | 781.00 | 2023-03-23 | 62 | 6 | 3 | Actual |
| 32504 | 473.00 | 2025-05-22 | 68 | 1 | 3 | Actual |
| 20669 | 392.00 | 2024-06-22 | 92 | 6 | 3 | Actual |
| 29136 | 1733.00 | 2025-02-19 | 80 | 1 | 3 | Actual |
| 21717 | 60.00 | 2024-07-20 | 78 | 7 | 3 | Actual |
| 31454 | 336252.00 | 2025-04-21 | 29 | 7 | 3 | Actual |
| 34842 | 57568.00 | 2025-07-21 | 13 | 7 | 3 | Actual |
| 145 | 331.00 | 2022-11-20 | 62 | 7 | 3 | Actual |
| 2335 | 750.00 | 2023-01-21 | 76 | 6 | 3 | Budget |
| 30316 | 11212.00 | 2025-03-22 | 8 | 7 | 3 | Actual |
| 26842 | -480.00 | 2024-12-20 | 91 | 1 | 3 | Actual |
| 31402 | 7829.00 | 2025-04-21 | 52 | 6 | 3 | Actual |
| 19673 | 2739.00 | 2024-05-22 | 61 | 7 | 3 | Actual |
| 14566 | 11.00 | 2023-12-21 | 96 | 6 | 3 | Actual |
| 18577 | 169.00 | 2024-04-21 | 94 | 1 | 3 | Actual |
| 17590 | 85.00 | 2024-03-22 | 71 | 6 | 3 | Actual |
| 21658 | 2148.00 | 2024-07-20 | 76 | 6 | 3 | Actual |
| 23686 | 1038.00 | 2024-09-19 | 62 | 7 | 3 | Actual |
| 11358 | 650.00 | 2023-09-20 | 61 | 7 | 3 | Budget |
| 24661 | 250.00 | 2024-10-20 | 67 | 6 | 3 | Actual |
| 6855 | 5977.00 | 2023-05-23 | 8 | 7 | 3 | Actual |
| 10205 | 7.00 | 2023-08-21 | 96 | 6 | 3 | Actual |
| 26936 | 13.00 | 2024-12-20 | 94 | 7 | 3 | Actual |
| 10129 | 380.00 | 2023-08-21 | 81 | 1 | 3 | Budget |
| 4564 | 28.00 | 2023-03-23 | 71 | 6 | 3 | Actual |
| 28053 | 45056.00 | 2025-01-20 | 34 | 7 | 3 | Actual |
| 33628 | 583.00 | 2025-06-22 | 67 | 1 | 3 | Actual |
| 21715 | 103.00 | 2024-07-20 | 76 | 7 | 3 | Actual |
| 1133 | 2000.00 | 2022-12-21 | 61 | 1 | 3 | Budget |
| 34789 | 107.00 | 2025-07-21 | 82 | 1 | 3 | Actual |
| 6916 | 30.00 | 2023-05-23 | 85 | 7 | 3 | Budget |
| 23613 | 271.00 | 2024-09-19 | 89 | 1 | 3 | Actual |
| 5759 | 646.00 | 2023-04-22 | 62 | 7 | 3 | Actual |
| 11220 | 2945.00 | 2023-09-20 | 61 | 1 | 3 | Actual |
| 34840 | 13052.00 | 2025-07-21 | 7 | 7 | 3 | Actual |
| 13517 | 15.00 | 2023-11-20 | 96 | 1 | 3 | Actual |
| 11288 | 88.00 | 2023-09-20 | 68 | 6 | 3 | Actual |
| 9048 | 200.00 | 2023-07-21 | 65 | 6 | 3 | Budget |
| 25736 | 878.00 | 2024-11-19 | 87 | 6 | 3 | Actual |
| 32594 | 167.00 | 2025-05-22 | 66 | 7 | 3 | Actual |
| 22654 | 542624.00 | 2024-08-20 | 6 | 7 | 3 | Actual |
| 1225 | 92.00 | 2022-12-21 | 84 | 6 | 3 | Actual |
| 7948 | 416.00 | 2023-06-23 | 80 | 6 | 3 | Actual |
| 1160 | 380.00 | 2022-12-21 | 81 | 1 | 3 | Budget |
| 31445 | 90602.00 | 2025-04-21 | 15 | 7 | 3 | Actual |
| 34870 | 104.00 | 2025-07-21 | 67 | 7 | 3 | Actual |
| 26906 | 63730.00 | 2024-12-20 | 38 | 7 | 3 | Actual |
| 16622 | 445.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
| 31389 | 1115.00 | 2025-04-21 | 81 | 1 | 3 | Actual |
| 26820 | 7788.00 | 2024-12-20 | 61 | 1 | 3 | Actual |
| 31463 | 53182.00 | 2025-04-21 | 40 | 7 | 3 | Actual |
| 6762 | 358.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
| 28061 | 18975.00 | 2025-01-20 | 60 | 7 | 3 | Actual |
| 6772 | 45.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 13573 | 45431.00 | 2023-11-20 | 32 | 7 | 3 | Actual |
| 17618 | 71380.00 | 2024-03-22 | 14 | 7 | 3 | Actual |
| 19613 | 61175.00 | 2024-05-22 | 60 | 6 | 3 | Actual |
| 19670 | 468595.00 | 2024-05-22 | 43 | 7 | 3 | Actual |
| 13593 | 36.00 | 2023-11-20 | 71 | 7 | 3 | Actual |
| 38307 | 34853.00 | 2025-10-21 | 34 | 7 | 3 | Actual |
| 15549 | 703914.00 | 2024-01-21 | 4 | 7 | 3 | Actual |
| 121 | 13445.00 | 2022-11-20 | 20 | 7 | 3 | Actual |
| 18671 | 27168.00 | 2024-04-21 | 100 | 7 | 3 | Actual |
| 11312 | 70.00 | 2023-09-20 | 84 | 6 | 3 | Budget |
| 15552 | 17466.00 | 2024-01-21 | 8 | 7 | 3 | Actual |
| 1287 | 100.00 | 2022-12-21 | 74 | 7 | 3 | Budget |
| 24703 | 70789.00 | 2024-10-20 | 31 | 7 | 3 | Actual |
| 14507 | 7353.00 | 2023-12-21 | 61 | 1 | 3 | Actual |
| 21685 | 56836.00 | 2024-07-20 | 19 | 7 | 3 | Actual |
| 13570 | 29150.00 | 2023-11-20 | 28 | 7 | 3 | Actual |
| 23628 | 18467.00 | 2024-09-19 | 63 | 6 | 3 | Actual |
| 35959 | 4349.00 | 2025-08-21 | 62 | 6 | 3 | Actual |
| 16536 | 1350.00 | 2024-02-20 | 87 | 1 | 3 | Actual |
| 11395 | 90.00 | 2023-09-20 | 87 | 7 | 3 | Actual |
| 130 | 28238.00 | 2022-11-20 | 33 | 7 | 3 | Actual |
| 4631 | 750.00 | 2023-03-23 | 61 | 7 | 3 | Budget |
| 12486 | 650.00 | 2023-10-21 | 61 | 7 | 3 | Budget |
| 15575 | 341899.00 | 2024-01-21 | 46 | 7 | 3 | Actual |
| 37132 | 702.00 | 2025-09-20 | 92 | 6 | 3 | Actual |
| 34819 | 2775.00 | 2025-07-21 | 76 | 6 | 3 | Actual |
| 144 | 497.00 | 2022-11-20 | 61 | 7 | 3 | Actual |
| 11237 | 131.00 | 2023-09-20 | 74 | 1 | 3 | Actual |
| 1296 | 90.00 | 2022-12-21 | 81 | 7 | 3 | Budget |
| 19666 | 90149.00 | 2024-05-22 | 37 | 7 | 3 | Actual |
| 13598 | 115.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
| 10201 | 239.00 | 2023-08-21 | 90 | 6 | 3 | Actual |
| 30311 | 52000.00 | 2025-03-22 | 99 | 6 | 3 | Actual |
| 28060 | 227026.00 | 2025-01-20 | 46 | 7 | 3 | Actual |
| 9149 | 109.00 | 2023-07-21 | 80 | 7 | 3 | Actual |
| 23680 | 66070.00 | 2024-09-19 | 39 | 7 | 3 | Actual |
| 28007 | 707.00 | 2025-01-20 | 66 | 6 | 3 | Actual |
| 30357 | 94.00 | 2025-03-22 | 83 | 7 | 3 | Actual |
| 26826 | 69.00 | 2024-12-20 | 69 | 1 | 3 | Actual |
| 1179 | 6525.00 | 2022-12-21 | 52 | 6 | 3 | Actual |
| 2377 | 25636.00 | 2023-01-21 | 24 | 7 | 3 | Actual |
| 14543 | 660.00 | 2023-12-21 | 66 | 6 | 3 | Actual |
| 1310 | -42.00 | 2022-12-21 | 91 | 7 | 3 | Actual |
| 33734 | 60.00 | 2025-06-22 | 85 | 7 | 3 | Actual |
| 18645 | 1590.00 | 2024-04-21 | 61 | 7 | 3 | Actual |
| 11323 | 8.00 | 2023-09-20 | 96 | 6 | 3 | Actual |
| 17552 | 786.00 | 2024-03-22 | 66 | 1 | 3 | Actual |
| 3486 | 31130.00 | 2023-02-20 | 13 | 7 | 3 | Actual |
| 11340 | 4811.00 | 2023-09-20 | 23 | 7 | 3 | Actual |
| 15585 | 128.00 | 2024-01-21 | 73 | 7 | 3 | Actual |
| 36017 | 1099.00 | 2025-08-21 | 61 | 7 | 3 | Actual |
| 1254 | 23511.00 | 2022-12-21 | 28 | 7 | 3 | Actual |
| 7888 | 550.00 | 2023-06-23 | 80 | 1 | 3 | Budget |
| 35954 | 2569.00 | 2025-08-21 | 53 | 6 | 3 | Actual |
| 5683 | 169.00 | 2023-04-22 | 66 | 6 | 3 | Actual |
| 5646 | 32.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
| 29202 | 315666.00 | 2025-02-19 | 29 | 7 | 3 | Actual |
| 14623 | 2.00 | 2023-12-21 | 96 | 7 | 3 | Actual |
| 16543 | 146656.00 | 2024-02-20 | 12 | 2 | 3 | Actual |
| 2314 | 1100.00 | 2023-01-21 | 62 | 6 | 3 | Budget |
| 14535 | 32181.00 | 2023-12-21 | 54 | 6 | 3 | Actual |
| 12483 | 9752.00 | 2023-10-21 | 60 | 7 | 3 | Actual |
| 26918 | 31.00 | 2024-12-20 | 69 | 7 | 3 | Actual |
| 30294 | 1979.00 | 2025-03-22 | 76 | 6 | 3 | Actual |
| 37149 | 21397.00 | 2025-09-20 | 22 | 7 | 3 | Actual |
| 23601 | 707.00 | 2024-09-19 | 73 | 1 | 3 | Actual |
| 5642 | 531.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
| 15533 | 945.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 1182 | 5220.00 | 2022-12-21 | 53 | 6 | 3 | Actual |
| 16563 | 873.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
| 17598 | 686.00 | 2024-03-22 | 81 | 6 | 3 | Actual |
| 10198 | 315.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
| 17661 | 34.00 | 2024-03-22 | 89 | 7 | 3 | Actual |
| 14609 | 169.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2023-02-20 | 24 | 7 | 3 | Actual |
| 5727 | 238500.00 | 2023-04-22 | 101 | 6 | 3 | Budget |
| 3381 | 96.00 | 2023-02-20 | 68 | 1 | 3 | Actual |
| 5617 | 1900.00 | 2023-04-22 | 61 | 1 | 3 | Budget |
| 9077 | 86.00 | 2023-07-21 | 83 | 6 | 3 | Actual |
| 11394 | 100.00 | 2023-09-20 | 87 | 7 | 3 | Budget |
| 32612 | 214.00 | 2025-05-22 | 90 | 7 | 3 | Actual |
| 24728 | 199.00 | 2024-10-20 | 80 | 7 | 3 | Actual |
| 28051 | 58329.00 | 2025-01-20 | 32 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2023-02-20 | 39 | 7 | 3 | Actual |
| 1199 | 100.00 | 2022-12-21 | 68 | 6 | 3 | Budget |
| 9046 | 1900.00 | 2023-07-21 | 63 | 6 | 3 | Budget |
| 9146 | 36.00 | 2023-07-21 | 78 | 7 | 3 | Actual |
| 3477 | 8.00 | 2023-02-20 | 96 | 6 | 3 | Actual |
| 34849 | 21397.00 | 2025-07-21 | 22 | 7 | 3 | Actual |
| 19682 | 444.00 | 2024-05-22 | 74 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2025-07-21 | 62 | 7 | 3 | Actual |
| 35930 | 583.00 | 2025-08-21 | 67 | 1 | 3 | Actual |
| 23604 | 1468.00 | 2024-09-19 | 77 | 1 | 3 | Actual |
| 22604 | 100.00 | 2024-08-20 | 82 | 1 | 3 | Actual |
| 6757 | 60.00 | 2023-05-23 | 71 | 1 | 3 | Budget |
| 29189 | 21006.00 | 2025-02-19 | 7 | 7 | 3 | Actual |
| 33690 | 12119.00 | 2025-06-22 | 7 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2023-04-22 | 60 | 7 | 3 | Actual |
| 29239 | 14.00 | 2025-02-19 | 94 | 7 | 3 | Actual |
| 7972 | 211331.00 | 2023-06-23 | 4 | 7 | 3 | Actual |
| 15601 | 26.00 | 2024-01-21 | 94 | 7 | 3 | Actual |
| 19672 | 22245.00 | 2024-05-22 | 60 | 7 | 3 | Actual |
| 18556 | 888.00 | 2024-04-21 | 66 | 1 | 3 | Actual |
| 5625 | 209.00 | 2023-04-22 | 67 | 1 | 3 | Actual |
| 3402 | 100.00 | 2023-02-20 | 83 | 1 | 3 | Budget |
| 10139 | 480.00 | 2023-08-21 | 87 | 1 | 3 | Budget |
| 25796 | 75.00 | 2024-11-19 | 89 | 7 | 3 | Actual |
| 13571 | 267630.00 | 2023-11-20 | 29 | 7 | 3 | Actual |
| 5672 | 10600.00 | 2023-04-22 | 57 | 6 | 3 | Budget |
| 28080 | 73.00 | 2025-01-20 | 85 | 7 | 3 | Actual |
| 2325 | 25.00 | 2023-01-21 | 69 | 6 | 3 | Actual |
| 4571 | 96.00 | 2023-03-23 | 74 | 6 | 3 | Actual |
| 36022 | 72.00 | 2025-08-21 | 68 | 7 | 3 | Actual |
| 8015 | 30.00 | 2023-06-23 | 71 | 7 | 3 | Budget |
| 13561 | 46399.00 | 2023-11-20 | 14 | 7 | 3 | Actual |
| 15544 | 14365.00 | 2024-01-21 | 94 | 6 | 3 | Actual |
| 9165 | 85.00 | 2023-07-21 | 92 | 7 | 3 | Actual |
| 13590 | 116.00 | 2023-11-20 | 67 | 7 | 3 | Actual |
| 20710 | 23.00 | 2024-06-22 | 71 | 7 | 3 | Actual |
| 37181 | 26.00 | 2025-09-20 | 82 | 7 | 3 | Actual |
| 2378 | 19810.00 | 2023-01-21 | 28 | 7 | 3 | Actual |
| 1288 | 60.00 | 2022-12-21 | 76 | 7 | 3 | Budget |
| 36028 | 272.00 | 2025-08-21 | 77 | 7 | 3 | Actual |
| 25701 | 1350.00 | 2024-11-19 | 87 | 1 | 3 | Actual |
| 33741 | 5.00 | 2025-06-22 | 96 | 7 | 3 | Actual |
| 9110 | 55058.00 | 2023-07-21 | 31 | 7 | 3 | Actual |
| 18601 | 935.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
| 37185 | 338.00 | 2025-09-20 | 87 | 7 | 3 | Actual |
| 5790 | 40.00 | 2023-04-22 | 84 | 7 | 3 | Budget |
| 18603 | 58.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
| 33691 | 8323.00 | 2025-06-22 | 8 | 7 | 3 | Actual |
| 31416 | 68.00 | 2025-04-21 | 71 | 6 | 3 | Actual |
| 13579 | 68168.00 | 2023-11-20 | 39 | 7 | 3 | Actual |
| 19615 | 5021.00 | 2024-05-22 | 62 | 6 | 3 | Actual |
| 33738 | -101.00 | 2025-06-22 | 91 | 7 | 3 | Actual |
| 5699 | 750.00 | 2023-04-22 | 76 | 6 | 3 | Budget |
| 36040 | 160.00 | 2025-08-21 | 92 | 7 | 3 | Actual |
| 19655 | 80376.00 | 2024-05-22 | 21 | 7 | 3 | Actual |
| 38275 | 211.00 | 2025-10-21 | 83 | 6 | 3 | Actual |
| 139 | 423790.50 | 2022-11-20 | 45 | 7 | 3 | Actual |
| 29168 | 2294.00 | 2025-02-19 | 76 | 6 | 3 | Actual |
| 17595 | 950.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
| 30284 | 8129.00 | 2025-03-22 | 63 | 6 | 3 | Actual |
| 13542 | 71.00 | 2023-11-20 | 82 | 6 | 3 | Actual |
| 10210 | 284314.00 | 2023-08-21 | 4 | 7 | 3 | Actual |
| 24675 | 192.00 | 2024-10-20 | 84 | 6 | 3 | Actual |
| 25749 | 12453.00 | 2024-11-19 | 8 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2023-02-20 | 38 | 7 | 3 | Actual |
| 1185 | 15040.00 | 2022-12-21 | 60 | 6 | 3 | Actual |
| 9055 | 24.00 | 2023-07-21 | 69 | 6 | 3 | Actual |
| 17567 | 317.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
| 1172 | 251.00 | 2022-12-21 | 89 | 1 | 3 | Actual |
| 36008 | 26306.00 | 2025-08-21 | 34 | 7 | 3 | Actual |
| 13511 | 1350.00 | 2023-11-20 | 87 | 1 | 3 | Actual |
| 19620 | 264.00 | 2024-05-22 | 68 | 6 | 3 | Actual |
| 23698 | 201.00 | 2024-09-19 | 80 | 7 | 3 | Actual |
| 17573 | 163.00 | 2024-03-22 | 94 | 1 | 3 | Actual |
| 11240 | 550.00 | 2023-09-20 | 77 | 1 | 3 | Budget |
| 7988 | 52736.00 | 2023-06-23 | 31 | 7 | 3 | Actual |
| 13504 | 389.00 | 2023-11-20 | 78 | 1 | 3 | Actual |
| 21721 | 43.00 | 2024-07-20 | 83 | 7 | 3 | Actual |
| 5762 | 100.00 | 2023-04-22 | 65 | 7 | 3 | Budget |
| 11325 | 45000.00 | 2023-09-20 | 99 | 6 | 3 | Actual |
| 32502 | 1275.00 | 2025-05-22 | 66 | 1 | 3 | Actual |
| 5773 | 110.00 | 2023-04-22 | 73 | 7 | 3 | Budget |
| 4674 | 72.00 | 2023-03-23 | 94 | 7 | 3 | Actual |
| 13531 | 231.00 | 2023-11-20 | 68 | 6 | 3 | Actual |
| 3446 | 200.00 | 2023-02-20 | 72 | 6 | 3 | Budget |
| 156 | 9.00 | 2022-11-20 | 71 | 7 | 3 | Actual |
| 11280 | 2074.00 | 2023-09-20 | 63 | 6 | 3 | Actual |
| 1222 | 102.00 | 2022-12-21 | 83 | 6 | 3 | Actual |
| 27984 | 1104.00 | 2025-01-20 | 81 | 1 | 3 | Actual |
| 39379 | 12555.00 | 2025-11-19 | 93 | 7 | 3 | Actual |
| 9151 | 68.00 | 2023-07-21 | 81 | 7 | 3 | Actual |
| 29171 | 1025.00 | 2025-02-19 | 80 | 6 | 3 | Actual |
| 11294 | 220.00 | 2023-09-20 | 73 | 6 | 3 | Budget |
| 11304 | 380.00 | 2023-09-20 | 80 | 6 | 3 | Budget |
| 9142 | 52.00 | 2023-07-21 | 76 | 7 | 3 | Actual |
| 23650 | -181.00 | 2024-09-19 | 91 | 6 | 3 | Actual |
| 28050 | 92139.00 | 2025-01-20 | 31 | 7 | 3 | Actual |
| 13580 | 42540.00 | 2023-11-20 | 40 | 7 | 3 | Actual |
| 1142 | 220.00 | 2022-12-21 | 67 | 1 | 3 | Actual |
| 34848 | 110254.00 | 2025-07-21 | 21 | 7 | 3 | Actual |
| 37081 | 215.00 | 2025-09-20 | 71 | 1 | 3 | Actual |
| 20667 | 294.00 | 2024-06-22 | 90 | 6 | 3 | Actual |
| 12454 | 237600.00 | 2023-10-21 | 101 | 6 | 3 | Budget |
| 34803 | 338.00 | 2025-07-21 | 54 | 6 | 3 | Actual |
| 19608 | 105644.00 | 2024-05-22 | 12 | 2 | 3 | Actual |
| 29133 | 795.00 | 2025-02-19 | 76 | 1 | 3 | Actual |
| 20722 | 180.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
| 6758 | 300.00 | 2023-05-23 | 73 | 1 | 3 | Budget |
| 12434 | 221.00 | 2023-10-21 | 81 | 6 | 3 | Actual |
| 1175 | 514.00 | 2022-12-21 | 92 | 1 | 3 | Actual |
| 29172 | 635.00 | 2025-02-19 | 81 | 6 | 3 | Actual |
| 29206 | 43767.00 | 2025-02-19 | 34 | 7 | 3 | Actual |
| 3520 | 56.00 | 2023-02-20 | 67 | 7 | 3 | Actual |
| 34859 | 183434.00 | 2025-07-21 | 37 | 7 | 3 | Actual |
| 32531 | 45299.00 | 2025-05-22 | 60 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2023-02-20 | 101 | 6 | 3 | Actual |
| 38286 | 52000.00 | 2025-10-21 | 99 | 6 | 3 | Actual |
| 37157 | 32261.00 | 2025-09-20 | 34 | 7 | 3 | Actual |
| 21613 | 83720.00 | 2024-07-20 | 60 | 1 | 3 | Actual |
| 2318 | 280.00 | 2023-01-21 | 65 | 6 | 3 | Budget |
| 17637 | 37583.00 | 2024-03-22 | 40 | 7 | 3 | Actual |
| 18566 | 1848.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
| 3 | 2000.00 | 2022-11-20 | 61 | 1 | 3 | Budget |
| 6824 | 331.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
| 17549 | 8639.00 | 2024-03-22 | 61 | 1 | 3 | Actual |
| 11230 | 169.00 | 2023-09-20 | 68 | 1 | 3 | Actual |
| 10218 | 43720.00 | 2023-08-21 | 19 | 7 | 3 | Actual |
| 37179 | 405.00 | 2025-09-20 | 80 | 7 | 3 | Actual |
| 5622 | 462.00 | 2023-04-22 | 65 | 1 | 3 | Actual |
| 6871 | 21968.00 | 2023-05-23 | 34 | 7 | 3 | Actual |
| 33679 | 218.00 | 2025-06-22 | 89 | 6 | 3 | Actual |
| 30325 | 8748.00 | 2025-03-22 | 23 | 7 | 3 | Actual |
| 13559 | 9469.00 | 2023-11-20 | 8 | 7 | 3 | Actual |
| 37142 | 69132.00 | 2025-09-20 | 13 | 7 | 3 | Actual |
| 6803 | 1900.00 | 2023-05-23 | 63 | 6 | 3 | Budget |
| 155 | 8.00 | 2022-11-20 | 69 | 7 | 3 | Actual |
| 19621 | 77.00 | 2024-05-22 | 69 | 6 | 3 | Actual |
| 38338 | -87.00 | 2025-10-21 | 91 | 7 | 3 | Actual |
| 8985 | 2400.00 | 2023-07-21 | 61 | 1 | 3 | Budget |
| 7900 | 495.00 | 2023-06-23 | 87 | 1 | 3 | Actual |
| 11371 | 30.00 | 2023-09-20 | 71 | 7 | 3 | Budget |
| 14591 | 249660.00 | 2023-12-21 | 37 | 7 | 3 | Actual |
| 13515 | 588.00 | 2023-11-20 | 92 | 1 | 3 | Actual |
| 18647 | 120.00 | 2024-04-21 | 65 | 7 | 3 | Actual |
| 35971 | 912.00 | 2025-08-21 | 77 | 6 | 3 | Actual |
| 29236 | 163.00 | 2025-02-19 | 90 | 7 | 3 | Actual |
| 181 | 100.00 | 2022-11-20 | 87 | 7 | 3 | Budget |
| 32526 | 13852.00 | 2025-05-22 | 52 | 6 | 3 | Actual |
| 1282 | 9.00 | 2022-12-21 | 71 | 7 | 3 | Actual |
| 5703 | 97.00 | 2023-04-22 | 78 | 6 | 3 | Actual |
| 10152 | 121100.00 | 2023-08-21 | 56 | 6 | 3 | Budget |
| 23692 | 23.00 | 2024-09-19 | 71 | 7 | 3 | Actual |
| 69 | 104.00 | 2022-11-20 | 67 | 6 | 3 | Actual |
| 26864 | 326.00 | 2024-12-20 | 74 | 6 | 3 | Actual |
| 18669 | 19.00 | 2024-04-21 | 94 | 7 | 3 | Actual |
| 5735 | 13720.00 | 2023-04-22 | 18 | 7 | 3 | Actual |
| 38323 | 20.00 | 2025-10-21 | 71 | 7 | 3 | Actual |
| 38288 | 584567.00 | 2025-10-21 | 4 | 7 | 3 | Actual |
| 37119 | 2259.00 | 2025-09-20 | 76 | 6 | 3 | Actual |
| 23706 | 54.00 | 2024-09-19 | 90 | 7 | 3 | Actual |
| 9153 | 10.00 | 2023-07-21 | 82 | 7 | 3 | Budget |
| 2264 | 204.00 | 2023-01-21 | 67 | 1 | 3 | Actual |
| 36027 | 152.00 | 2025-08-21 | 76 | 7 | 3 | Actual |
| 65 | 220.00 | 2022-11-20 | 65 | 6 | 3 | Actual |
| 8994 | 200.00 | 2023-07-21 | 67 | 1 | 3 | Budget |
| 12430 | 90.00 | 2023-10-21 | 78 | 6 | 3 | Budget |
| 21618 | 336.00 | 2024-07-20 | 67 | 1 | 3 | Actual |
| 4512 | 280.00 | 2023-03-23 | 76 | 1 | 3 | Budget |
| 3379 | 200.00 | 2023-02-20 | 67 | 1 | 3 | Budget |
| 10191 | 25.00 | 2023-08-21 | 82 | 6 | 3 | Actual |
| 33627 | 1190.00 | 2025-06-22 | 66 | 1 | 3 | Actual |
| 18633 | 65396.00 | 2024-04-21 | 31 | 7 | 3 | Actual |
| 38332 | 64.00 | 2025-10-21 | 83 | 7 | 3 | Actual |
| 29149 | 93119.00 | 2025-02-19 | 12 | 2 | 3 | Actual |
| 17548 | 105248.00 | 2024-03-22 | 60 | 1 | 3 | Actual |
| 27974 | 347.00 | 2025-01-20 | 67 | 1 | 3 | Actual |
| 24628 | 390.00 | 2024-10-20 | 68 | 1 | 3 | Actual |
| 1253 | 24641.00 | 2022-12-21 | 24 | 7 | 3 | Actual |
| 2436 | 58.00 | 2023-01-21 | 94 | 7 | 3 | Actual |
| 14604 | 10.00 | 2023-12-21 | 69 | 7 | 3 | Actual |
| 2349 | 63.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
| 6832 | 30.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
| 5770 | 40.00 | 2023-04-22 | 71 | 7 | 3 | Budget |
| 16545 | 12451.00 | 2024-02-20 | 53 | 6 | 3 | Actual |
| 12346 | 2600.00 | 2023-10-21 | 61 | 1 | 3 | Budget |
| 14520 | 1396.00 | 2023-12-21 | 80 | 1 | 3 | Actual |
| 31446 | 24696.00 | 2025-04-21 | 18 | 7 | 3 | Actual |
| 29237 | -130.00 | 2025-02-19 | 91 | 7 | 3 | Actual |
| 5774 | 100.00 | 2023-04-22 | 74 | 7 | 3 | Budget |
| 10153 | 5320.00 | 2023-08-21 | 57 | 6 | 3 | Actual |
| 12352 | 420.00 | 2023-10-21 | 66 | 1 | 3 | Actual |
| 18565 | 429.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 11329 | 326173.00 | 2023-09-20 | 6 | 7 | 3 | Actual |
| 14575 | 70213.00 | 2023-12-21 | 14 | 7 | 3 | Actual |
| 25720 | 283.00 | 2024-11-19 | 67 | 6 | 3 | Actual |
| 28019 | 703.00 | 2025-01-20 | 81 | 6 | 3 | Actual |
| 17629 | 77481.00 | 2024-03-22 | 31 | 7 | 3 | Actual |
| 9145 | 100.00 | 2023-07-21 | 77 | 7 | 3 | Budget |
| 4530 | 495.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
| 36035 | 55.00 | 2025-08-21 | 85 | 7 | 3 | Actual |
| 30271 | -596.00 | 2025-03-22 | 91 | 1 | 3 | Actual |
| 22650 | 996.00 | 2024-08-20 | 97 | 6 | 3 | Actual |
| 6790 | 4000.00 | 2023-05-23 | 52 | 6 | 3 | Budget |
| 30253 | 479.00 | 2025-03-22 | 67 | 1 | 3 | Actual |
| 159 | 57.00 | 2022-11-20 | 73 | 7 | 3 | Actual |
| 18659 | 132.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
| 2397 | 90.00 | 2023-01-21 | 65 | 7 | 3 | Budget |
| 14605 | 15.00 | 2023-12-21 | 71 | 7 | 3 | Actual |
| 2369 | 17216.00 | 2023-01-21 | 14 | 7 | 3 | Actual |
| 38249 | 22.00 | 2025-10-21 | 96 | 1 | 3 | Actual |
| 29131 | 722.00 | 2025-02-19 | 73 | 1 | 3 | Actual |
| 7909 | 5613.00 | 2023-06-23 | 52 | 6 | 3 | Actual |
| 17575 | 161897.00 | 2024-03-22 | 12 | 2 | 3 | Actual |
| 35938 | 395.00 | 2025-08-21 | 78 | 1 | 3 | Actual |
| 13534 | 1018.00 | 2023-11-20 | 72 | 6 | 3 | Actual |
| 27983 | 1784.00 | 2025-01-20 | 80 | 1 | 3 | Actual |
| 14578 | 56836.00 | 2023-12-21 | 19 | 7 | 3 | Actual |
| 1147 | 70.00 | 2022-12-21 | 71 | 1 | 3 | Budget |
| 9109 | 186804.00 | 2023-07-21 | 29 | 7 | 3 | Actual |
| 24651 | 15065.00 | 2024-10-20 | 53 | 6 | 3 | Actual |
| 9031 | 10765.00 | 2023-07-21 | 52 | 6 | 3 | Actual |
| 15603 | 27734.00 | 2024-01-21 | 100 | 7 | 3 | Actual |
| 15547 | 45000.00 | 2024-01-21 | 99 | 6 | 3 | Actual |
| 30269 | 485.00 | 2025-03-22 | 89 | 1 | 3 | Actual |
| 13550 | 435.00 | 2023-11-20 | 92 | 6 | 3 | Actual |
| 6745 | 2470.00 | 2023-05-23 | 62 | 1 | 3 | Actual |
| 3394 | 200.00 | 2023-02-20 | 78 | 1 | 3 | Budget |
| 15536 | 197.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
| 10270 | 36.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
| 12459 | 6538.00 | 2023-10-21 | 8 | 7 | 3 | Actual |
| 3475 | 262.00 | 2023-02-20 | 92 | 6 | 3 | Actual |
| 3422 | 0.00 | 2023-02-20 | 54 | 6 | 3 | Budget |
| 23626 | 5522.00 | 2024-09-19 | 61 | 6 | 3 | Actual |
| 6749 | 532.00 | 2023-05-23 | 66 | 1 | 3 | Actual |
| 11270 | 82089.00 | 2023-09-20 | 56 | 6 | 3 | Actual |
| 17554 | 304.00 | 2024-03-22 | 68 | 1 | 3 | Actual |
| 33 | 40.00 | 2022-11-20 | 82 | 1 | 3 | Budget |
| 4600 | 208944.00 | 2023-03-23 | 101 | 6 | 3 | Actual |
| 30252 | 946.00 | 2025-03-22 | 66 | 1 | 3 | Actual |
| 24658 | 10043.00 | 2024-10-20 | 63 | 6 | 3 | Actual |
| 7934 | 24.00 | 2023-06-23 | 71 | 6 | 3 | Actual |
| 33643 | 1418.00 | 2025-06-22 | 87 | 1 | 3 | Actual |
| 7903 | 287.00 | 2023-06-23 | 90 | 1 | 3 | Actual |
| 24666 | 377.00 | 2024-10-20 | 73 | 6 | 3 | Actual |
| 6895 | 8.00 | 2023-05-23 | 71 | 7 | 3 | Actual |
| 15513 | 35140.00 | 2024-01-21 | 53 | 6 | 3 | Actual |
| 66 | 280.00 | 2022-11-20 | 65 | 6 | 3 | Budget |
| 29184 | 944.00 | 2025-02-19 | 97 | 6 | 3 | Actual |
| 1136 | 1800.00 | 2022-12-21 | 62 | 1 | 3 | Budget |
| 14560 | 990.00 | 2023-12-21 | 87 | 6 | 3 | Actual |
| 16586 | 92067.00 | 2024-02-20 | 14 | 7 | 3 | Actual |
| 20650 | 216.00 | 2024-06-22 | 68 | 6 | 3 | Actual |
| 23 | 297.00 | 2022-11-20 | 76 | 1 | 3 | Actual |
| 12376 | 124.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
| 2365 | 185123.00 | 2023-01-21 | 6 | 7 | 3 | Actual |
| 9092 | 169200.00 | 2023-07-21 | 101 | 6 | 3 | Budget |
| 15518 | 7436.00 | 2024-01-21 | 61 | 6 | 3 | Actual |
| 28044 | 116505.00 | 2025-01-20 | 21 | 7 | 3 | Actual |
| 29213 | 219964.00 | 2025-02-19 | 46 | 7 | 3 | Actual |
| 35991 | 11995.00 | 2025-08-21 | 7 | 7 | 3 | Actual |
| 5620 | 2310.00 | 2023-04-22 | 62 | 1 | 3 | Actual |
| 3517 | 112.00 | 2023-02-20 | 66 | 7 | 3 | Actual |
| 33685 | 540.00 | 2025-06-22 | 97 | 6 | 3 | Actual |
| 18627 | 76723.00 | 2024-04-21 | 21 | 7 | 3 | Actual |
| 4602 | 256527.00 | 2023-03-23 | 4 | 7 | 3 | Actual |
| 4633 | 691.00 | 2023-03-23 | 62 | 7 | 3 | Actual |
| 21668 | 199.00 | 2024-07-20 | 89 | 6 | 3 | Actual |
| 12344 | 28100.00 | 2023-10-21 | 60 | 1 | 3 | Budget |
| 23710 | 2.00 | 2024-09-19 | 96 | 7 | 3 | Actual |
| 11224 | 380.00 | 2023-09-20 | 65 | 1 | 3 | Budget |
| 2273 | 100.00 | 2023-01-21 | 74 | 1 | 3 | Budget |
| 11365 | 30.00 | 2023-09-20 | 67 | 7 | 3 | Actual |
| 2413 | 78.00 | 2023-01-21 | 76 | 7 | 3 | Actual |
| 14576 | 151549.00 | 2023-12-21 | 15 | 7 | 3 | Actual |
| 3526 | 110.00 | 2023-02-20 | 73 | 7 | 3 | Budget |
| 7917 | 14800.00 | 2023-06-23 | 60 | 6 | 3 | Budget |
| 6774 | 100.00 | 2023-05-23 | 83 | 1 | 3 | Budget |
| 32537 | 234.00 | 2025-05-22 | 67 | 6 | 3 | Actual |
| 9167 | 2.00 | 2023-07-21 | 96 | 7 | 3 | Actual |
| 33680 | 336.00 | 2025-06-22 | 90 | 6 | 3 | Actual |
| 11363 | 70.00 | 2023-09-20 | 66 | 7 | 3 | Budget |
| 114 | 3556.00 | 2022-11-20 | 7 | 7 | 3 | Actual |
| 22646 | -202.00 | 2024-08-20 | 91 | 6 | 3 | Actual |
| 12419 | 60.00 | 2023-10-21 | 71 | 6 | 3 | Budget |
| 16521 | 405.00 | 2024-02-20 | 67 | 1 | 3 | Actual |
| 7936 | 281.00 | 2023-06-23 | 72 | 6 | 3 | Actual |
| 30330 | 61760.00 | 2025-03-22 | 32 | 7 | 3 | Actual |
| 31480 | 398.00 | 2025-04-21 | 80 | 7 | 3 | Actual |
| 10276 | 135.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
| 13530 | 308.00 | 2023-11-20 | 67 | 6 | 3 | Actual |
| 19647 | 19314.00 | 2024-05-22 | 7 | 7 | 3 | Actual |
| 21630 | 312.00 | 2024-07-20 | 83 | 1 | 3 | Actual |
| 27970 | 7009.00 | 2025-01-20 | 61 | 1 | 3 | Actual |
| 11229 | 200.00 | 2023-09-20 | 68 | 1 | 3 | Budget |
| 34788 | 1061.00 | 2025-07-21 | 81 | 1 | 3 | Actual |
| 19686 | 428.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 5777 | 90.00 | 2023-04-22 | 76 | 7 | 3 | Budget |
| 24660 | 491.00 | 2024-10-20 | 66 | 6 | 3 | Actual |
| 12448 | -158.00 | 2023-10-21 | 91 | 6 | 3 | Actual |
| 1307 | 100.00 | 2022-12-21 | 87 | 7 | 3 | Budget |
| 2322 | 100.00 | 2023-01-21 | 67 | 6 | 3 | Budget |
| 30348 | 39.00 | 2025-03-22 | 71 | 7 | 3 | Actual |
| 4546 | 8706.00 | 2023-03-23 | 57 | 6 | 3 | Actual |
| 23645 | 151.00 | 2024-09-19 | 84 | 6 | 3 | Actual |
| 9032 | 17200.00 | 2023-07-21 | 52 | 6 | 3 | Budget |
| 1146 | 50.00 | 2022-12-21 | 71 | 1 | 3 | Actual |
| 34813 | 315.00 | 2025-07-21 | 68 | 6 | 3 | Actual |
| 10244 | 93.00 | 2023-08-21 | 65 | 7 | 3 | Actual |
| 2344 | 30.00 | 2023-01-21 | 82 | 6 | 3 | Budget |
| 9150 | 90.00 | 2023-07-21 | 81 | 7 | 3 | Budget |
| 2310 | 14300.00 | 2023-01-21 | 60 | 6 | 3 | Budget |
| 23700 | 12.00 | 2024-09-19 | 82 | 7 | 3 | Actual |
| 12511 | 214.00 | 2023-10-21 | 80 | 7 | 3 | Actual |
| 18615 | 45000.00 | 2024-04-21 | 99 | 6 | 3 | Actual |
| 3470 | 280.00 | 2023-02-20 | 87 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2023-03-23 | 61 | 6 | 3 | Actual |
| 29124 | 6626.00 | 2025-02-19 | 62 | 1 | 3 | Actual |
| 34811 | 850.00 | 2025-07-21 | 66 | 6 | 3 | Actual |
| 16591 | 75343.00 | 2024-02-20 | 21 | 7 | 3 | Actual |
| 22601 | 392.00 | 2024-08-20 | 78 | 1 | 3 | Actual |
| 1306 | 90.00 | 2022-12-21 | 87 | 7 | 3 | Actual |
| 5661 | 11.00 | 2023-04-22 | 96 | 1 | 3 | Actual |
| 28037 | 13842.00 | 2025-01-20 | 8 | 7 | 3 | Actual |
| 37164 | 22108.00 | 2025-09-20 | 46 | 7 | 3 | Actual |
| 14536 | 143041.00 | 2023-12-21 | 56 | 6 | 3 | Actual |
| 5789 | 42.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
| 6854 | 8998.00 | 2023-05-23 | 7 | 7 | 3 | Actual |
| 24732 | 36.00 | 2024-10-20 | 84 | 7 | 3 | Actual |
| 30327 | 39969.00 | 2025-03-22 | 28 | 7 | 3 | Actual |
| 28006 | 777.00 | 2025-01-20 | 65 | 6 | 3 | Actual |
| 1195 | 200.00 | 2022-12-21 | 66 | 6 | 3 | Budget |
| 8024 | 42.00 | 2023-06-23 | 78 | 7 | 3 | Actual |
| 12482 | 267921.00 | 2023-10-21 | 46 | 7 | 3 | Actual |
| 16532 | 102.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 9033 | 7689.00 | 2023-07-21 | 53 | 6 | 3 | Actual |
| 22670 | 41301.00 | 2024-08-20 | 32 | 7 | 3 | Actual |
| 37078 | 627.00 | 2025-09-20 | 67 | 1 | 3 | Actual |
| 38237 | 1715.00 | 2025-10-21 | 80 | 1 | 3 | Actual |
| 30354 | 417.00 | 2025-03-22 | 80 | 7 | 3 | Actual |
| 17560 | 1368.00 | 2024-03-22 | 77 | 1 | 3 | Actual |
| 32572 | 23708.00 | 2025-05-22 | 20 | 7 | 3 | Actual |
| 25750 | 85927.00 | 2024-11-19 | 13 | 7 | 3 | Actual |
| 2315 | 2400.00 | 2023-01-21 | 63 | 6 | 3 | Budget |
| 9087 | 294.00 | 2023-07-21 | 92 | 6 | 3 | Actual |
| 12400 | 6400.00 | 2023-10-21 | 57 | 6 | 3 | Budget |
| 32510 | 1559.00 | 2025-05-22 | 77 | 1 | 3 | Actual |
| 10183 | 280.00 | 2023-08-21 | 77 | 6 | 3 | Budget |
| 11331 | 6523.00 | 2023-09-20 | 8 | 7 | 3 | Actual |
| 19585 | 1173.00 | 2024-05-22 | 66 | 1 | 3 | Actual |
| 2282 | 380.00 | 2023-01-21 | 81 | 1 | 3 | Budget |
| 13578 | 48219.00 | 2023-11-20 | 38 | 7 | 3 | Actual |
| 30343 | 244.00 | 2025-03-22 | 65 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2023-01-21 | 60 | 7 | 3 | Budget |
| 28038 | 96548.00 | 2025-01-20 | 13 | 7 | 3 | Actual |
| 26899 | 377424.00 | 2024-12-20 | 29 | 7 | 3 | Actual |
| 21701 | 43366.00 | 2024-07-20 | 40 | 7 | 3 | Actual |
| 38296 | 78696.00 | 2025-10-21 | 19 | 7 | 3 | Actual |
| 1305 | 17.00 | 2022-12-21 | 85 | 7 | 3 | Actual |
| 10193 | 80.00 | 2023-08-21 | 83 | 6 | 3 | Budget |
| 2297 | 501.00 | 2023-01-21 | 92 | 1 | 3 | Actual |
| 9061 | 120.00 | 2023-07-21 | 73 | 6 | 3 | Budget |
| 7924 | 1871.00 | 2023-06-23 | 63 | 6 | 3 | Actual |
| 25792 | 67.00 | 2024-11-19 | 83 | 7 | 3 | Actual |
| 1217 | 454.00 | 2022-12-21 | 80 | 6 | 3 | Actual |
| 33735 | 338.00 | 2025-06-22 | 87 | 7 | 3 | Actual |
| 7999 | 5300.00 | 2023-06-23 | 60 | 7 | 3 | Budget |
| 4517 | 140.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 1272 | 380.00 | 2022-12-21 | 62 | 7 | 3 | Budget |
| 102 | 179.00 | 2022-11-20 | 89 | 6 | 3 | Actual |
| 5763 | 122.00 | 2023-04-22 | 66 | 7 | 3 | Actual |
| 9075 | 30.00 | 2023-07-21 | 82 | 6 | 3 | Budget |
| 6922 | -68.00 | 2023-05-23 | 91 | 7 | 3 | Actual |
| 3385 | 60.00 | 2023-02-20 | 71 | 1 | 3 | Budget |
| 14549 | 471.00 | 2023-12-21 | 73 | 6 | 3 | Actual |
| 27990 | 454.00 | 2025-01-20 | 89 | 1 | 3 | Actual |
| 38340 | 9.00 | 2025-10-21 | 94 | 7 | 3 | Actual |
| 34843 | 43278.00 | 2025-07-21 | 14 | 7 | 3 | Actual |
| 7869 | 390.00 | 2023-06-23 | 66 | 1 | 3 | Actual |
| 13540 | 1143.00 | 2023-11-20 | 80 | 6 | 3 | Actual |
| 1178 | 43068.00 | 2022-12-21 | 12 | 2 | 3 | Actual |
| 4660 | 12.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 2366 | 6467.00 | 2023-01-21 | 7 | 7 | 3 | Actual |
| 24702 | 260196.00 | 2024-10-20 | 29 | 7 | 3 | Actual |
| 1205 | 131.00 | 2022-12-21 | 72 | 6 | 3 | Actual |
| 3524 | 9.00 | 2023-02-20 | 71 | 7 | 3 | Actual |
| 17643 | 156.00 | 2024-03-22 | 65 | 7 | 3 | Actual |
| 5679 | 2600.00 | 2023-04-22 | 63 | 6 | 3 | Budget |
| 31436 | 1252.00 | 2025-04-21 | 97 | 6 | 3 | Actual |
| 6888 | 70.00 | 2023-05-23 | 66 | 7 | 3 | Budget |
| 22641 | 168.00 | 2024-08-20 | 84 | 6 | 3 | Actual |
| 5643 | 550.00 | 2023-04-22 | 80 | 1 | 3 | Budget |
| 16540 | 636.00 | 2024-02-20 | 92 | 1 | 3 | Actual |
| 24659 | 540.00 | 2024-10-20 | 65 | 6 | 3 | Actual |
| 21649 | 510.00 | 2024-07-20 | 65 | 6 | 3 | Actual |
| 11272 | 1800.00 | 2023-09-20 | 57 | 6 | 3 | Budget |
| 38291 | 9394.00 | 2025-10-21 | 8 | 7 | 3 | Actual |
| 25782 | 18.00 | 2024-11-19 | 69 | 7 | 3 | Actual |
| 30255 | 104.00 | 2025-03-22 | 69 | 1 | 3 | Actual |
| 15598 | 73.00 | 2024-01-21 | 90 | 7 | 3 | Actual |
| 15488 | 1193.00 | 2024-01-21 | 66 | 1 | 3 | Actual |
| 4509 | 229.00 | 2023-03-23 | 73 | 1 | 3 | Actual |
| 15535 | 56.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
| 17631 | 37748.00 | 2024-03-22 | 33 | 7 | 3 | Actual |
| 9030 | 46651.00 | 2023-07-21 | 12 | 2 | 3 | Actual |
| 32517 | 275.00 | 2025-05-22 | 85 | 1 | 3 | Actual |
| 2437 | 3.00 | 2023-01-21 | 96 | 7 | 3 | Actual |
| 1181 | 8400.00 | 2022-12-21 | 53 | 6 | 3 | Budget |
| 5746 | 25041.00 | 2023-04-22 | 33 | 7 | 3 | Actual |
| 32520 | 585.00 | 2025-05-22 | 90 | 1 | 3 | Actual |
| 37171 | 68.00 | 2025-09-20 | 68 | 7 | 3 | Actual |
| 7941 | 104.00 | 2023-06-23 | 74 | 6 | 3 | Actual |
| 24645 | -399.00 | 2024-10-20 | 91 | 1 | 3 | Actual |
| 16539 | -382.00 | 2024-02-20 | 91 | 1 | 3 | Actual |
| 25714 | 61803.00 | 2024-11-19 | 60 | 6 | 3 | Actual |
| 14584 | 29433.00 | 2023-12-21 | 28 | 7 | 3 | Actual |
| 11384 | 62.00 | 2023-09-20 | 81 | 7 | 3 | Actual |
| 12501 | 80.00 | 2023-10-21 | 73 | 7 | 3 | Budget |
| 29167 | 311.00 | 2025-02-19 | 74 | 6 | 3 | Actual |
| 30254 | 363.00 | 2025-03-22 | 68 | 1 | 3 | Actual |
| 18558 | 336.00 | 2024-04-21 | 68 | 1 | 3 | Actual |
| 2373 | 14131.00 | 2023-01-21 | 20 | 7 | 3 | Actual |
| 6897 | 53.00 | 2023-05-23 | 73 | 7 | 3 | Actual |
| 35948 | -403.00 | 2025-08-21 | 91 | 1 | 3 | Actual |
| 3382 | 100.00 | 2023-02-20 | 68 | 1 | 3 | Budget |
| 18593 | 72.00 | 2024-04-21 | 69 | 6 | 3 | Actual |
| 10170 | 74.00 | 2023-08-21 | 68 | 6 | 3 | Actual |
| 9138 | 70.00 | 2023-07-21 | 73 | 7 | 3 | Budget |
| 32578 | 329388.00 | 2025-05-22 | 29 | 7 | 3 | Actual |
| 6847 | 8.00 | 2023-05-23 | 96 | 6 | 3 | Actual |
| 33718 | 304.00 | 2025-06-22 | 65 | 7 | 3 | Actual |
| 2431 | 100.00 | 2023-01-21 | 87 | 7 | 3 | Budget |
| 2307 | 4400.00 | 2023-01-21 | 57 | 6 | 3 | Budget |
| 12350 | 380.00 | 2023-10-21 | 65 | 1 | 3 | Budget |
| 17639 | 446918.00 | 2024-03-22 | 46 | 7 | 3 | Actual |
| 14534 | 30140.00 | 2023-12-21 | 52 | 6 | 3 | Actual |
| 11379 | 100.00 | 2023-09-20 | 77 | 7 | 3 | Budget |
| 14589 | 47202.00 | 2023-12-21 | 34 | 7 | 3 | Actual |
| 18629 | 6381.00 | 2024-04-21 | 23 | 7 | 3 | Actual |
| 7965 | 310.00 | 2023-06-23 | 92 | 6 | 3 | Actual |
| 38337 | 109.00 | 2025-10-21 | 90 | 7 | 3 | Actual |
| 9162 | 42.00 | 2023-07-21 | 89 | 7 | 3 | Actual |
| 37082 | 836.00 | 2025-09-20 | 73 | 1 | 3 | Actual |
| 30276 | 5419.00 | 2025-03-22 | 52 | 6 | 3 | Actual |
| 13541 | 707.00 | 2023-11-20 | 81 | 6 | 3 | Actual |
| 3497 | 198240.00 | 2023-02-20 | 29 | 7 | 3 | Actual |
| 12369 | 144.00 | 2023-10-21 | 78 | 1 | 3 | Actual |
| 34808 | 4559.00 | 2025-07-21 | 62 | 6 | 3 | Actual |
| 28015 | 3749.00 | 2025-01-20 | 76 | 6 | 3 | Actual |
| 15540 | 158.00 | 2024-01-21 | 89 | 6 | 3 | Actual |
| 22691 | 190.00 | 2024-08-20 | 76 | 7 | 3 | Actual |
| 22673 | 154494.00 | 2024-08-20 | 35 | 7 | 3 | Actual |
| 33647 | 781.00 | 2025-06-22 | 92 | 1 | 3 | Actual |
| 3456 | 101.00 | 2023-02-20 | 78 | 6 | 3 | Actual |
| 4637 | 127.00 | 2023-03-23 | 66 | 7 | 3 | Actual |
| 28067 | 71.00 | 2025-01-20 | 68 | 7 | 3 | Actual |
| 17641 | 913.00 | 2024-03-22 | 61 | 7 | 3 | Actual |
| 11328 | 266546.00 | 2023-09-20 | 4 | 7 | 3 | Actual |
| 10151 | 75718.00 | 2023-08-21 | 56 | 6 | 3 | Actual |
| 7951 | 257.00 | 2023-06-23 | 81 | 6 | 3 | Actual |
| 6778 | 100.00 | 2023-05-23 | 85 | 1 | 3 | Budget |
| 38223 | 69069.00 | 2025-10-21 | 60 | 1 | 3 | Actual |
| 9080 | 70.00 | 2023-07-21 | 85 | 6 | 3 | Budget |
| 14596 | 263191.00 | 2023-12-21 | 46 | 7 | 3 | Actual |
| 18661 | 47.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 8028 | 90.00 | 2023-06-23 | 81 | 7 | 3 | Budget |
| 33710 | 55233.00 | 2025-06-22 | 38 | 7 | 3 | Actual |
| 11390 | 18.00 | 2023-09-20 | 84 | 7 | 3 | Actual |
| 28043 | 25683.00 | 2025-01-20 | 20 | 7 | 3 | Actual |
| 2352 | 380.00 | 2023-01-21 | 87 | 6 | 3 | Budget |
| 16528 | 1309.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 6882 | 540.00 | 2023-05-23 | 61 | 7 | 3 | Actual |
| 4666 | 30.00 | 2023-03-23 | 85 | 7 | 3 | Budget |
| 11223 | 488.00 | 2023-09-20 | 65 | 1 | 3 | Actual |
| 28024 | 945.00 | 2025-01-20 | 87 | 6 | 3 | Actual |
| 10125 | 200.00 | 2023-08-21 | 78 | 1 | 3 | Budget |
| 26849 | 2995.00 | 2024-12-20 | 54 | 6 | 3 | Actual |
| 30364 | 224.00 | 2025-03-22 | 92 | 7 | 3 | Actual |
| 14598 | 1137.00 | 2023-12-21 | 61 | 7 | 3 | Actual |
| 15564 | 257718.00 | 2024-01-21 | 29 | 7 | 3 | Actual |
| 12442 | 60.00 | 2023-10-21 | 85 | 6 | 3 | Budget |
| 15565 | 78930.00 | 2024-01-21 | 31 | 7 | 3 | Actual |
| 20675 | 533554.00 | 2024-06-22 | 4 | 7 | 3 | Actual |
| 6883 | 380.00 | 2023-05-23 | 62 | 7 | 3 | Budget |
| 31403 | 15658.00 | 2025-04-21 | 53 | 6 | 3 | Actual |
| 4655 | 54.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 32554 | 231.00 | 2025-05-22 | 89 | 6 | 3 | Actual |
| 14595 | 1063634.00 | 2023-12-21 | 43 | 7 | 3 | Actual |
| 35965 | 74.00 | 2025-08-21 | 69 | 6 | 3 | Actual |
| 30302 | 193.00 | 2025-03-22 | 85 | 6 | 3 | Actual |
| 24739 | 18.00 | 2024-10-20 | 94 | 7 | 3 | Actual |
| 1236 | 177.00 | 2022-12-21 | 97 | 6 | 3 | Actual |
| 22696 | 25.00 | 2024-08-20 | 82 | 7 | 3 | Actual |
| 13513 | 441.00 | 2023-11-20 | 90 | 1 | 3 | Actual |
| 1180 | 5600.00 | 2022-12-21 | 52 | 6 | 3 | Budget |
| 18667 | -49.00 | 2024-04-21 | 91 | 7 | 3 | Actual |
| 34828 | 945.00 | 2025-07-21 | 87 | 6 | 3 | Actual |
| 10137 | 100.00 | 2023-08-21 | 85 | 1 | 3 | Budget |
| 10099 | 28100.00 | 2023-08-21 | 60 | 1 | 3 | Budget |
| 177 | 30.00 | 2022-11-20 | 84 | 7 | 3 | Budget |
| 31393 | 322.00 | 2025-04-21 | 85 | 1 | 3 | Actual |
| 34855 | 60045.00 | 2025-07-21 | 32 | 7 | 3 | Actual |
| 5653 | 90.00 | 2023-04-22 | 85 | 1 | 3 | Budget |
| 33629 | 441.00 | 2025-06-22 | 68 | 1 | 3 | Actual |
| 7949 | 480.00 | 2023-06-23 | 80 | 6 | 3 | Budget |
| 4493 | 1900.00 | 2023-03-23 | 61 | 1 | 3 | Budget |
| 37113 | 315.00 | 2025-09-20 | 68 | 6 | 3 | Actual |
| 22642 | 161.00 | 2024-08-20 | 85 | 6 | 3 | Actual |
| 19695 | -99.00 | 2024-05-22 | 91 | 7 | 3 | Actual |
| 3530 | 90.00 | 2023-02-20 | 76 | 7 | 3 | Budget |
| 6877 | 98775.00 | 2023-05-23 | 43 | 7 | 3 | Actual |
| 30308 | 1737.00 | 2025-03-22 | 94 | 6 | 3 | Actual |
| 4632 | 864.00 | 2023-03-23 | 61 | 7 | 3 | Actual |
| 37184 | 72.00 | 2025-09-20 | 85 | 7 | 3 | Actual |
| 39378 | -11299.50 | 2025-11-19 | 92 | 7 | 3 | Actual |
| 6851 | 193600.00 | 2023-05-23 | 101 | 6 | 3 | Budget |
| 21686 | 17479.00 | 2024-07-20 | 20 | 7 | 3 | Actual |
| 1206 | 203.00 | 2022-12-21 | 73 | 6 | 3 | Actual |
| 11242 | 200.00 | 2023-09-20 | 78 | 1 | 3 | Budget |
| 32539 | 49.00 | 2025-05-22 | 69 | 6 | 3 | Actual |
| 38298 | 112933.00 | 2025-10-21 | 21 | 7 | 3 | Actual |
| 29218 | 188.00 | 2025-02-19 | 66 | 7 | 3 | Actual |
| 4607 | 25670.00 | 2023-03-23 | 14 | 7 | 3 | Actual |
| 9115 | 101721.00 | 2023-07-21 | 37 | 7 | 3 | Actual |
| 2416 | 40.00 | 2023-01-21 | 78 | 7 | 3 | Budget |
| 3414 | 222.00 | 2023-02-20 | 94 | 1 | 3 | Actual |
| 9085 | 220.00 | 2023-07-21 | 90 | 6 | 3 | Actual |
| 12495 | 30.00 | 2023-10-21 | 68 | 7 | 3 | Actual |
| 2272 | 136.00 | 2023-01-21 | 74 | 1 | 3 | Actual |
| 34890 | 14.00 | 2025-07-21 | 94 | 7 | 3 | Actual |
| 17556 | 124.00 | 2024-03-22 | 71 | 1 | 3 | Actual |
| 16523 | 86.00 | 2024-02-20 | 69 | 1 | 3 | Actual |
| 9119 | -96442.00 | 2023-07-21 | 43 | 7 | 3 | Actual |
| 17635 | 42520.00 | 2024-03-22 | 38 | 7 | 3 | Actual |
| 17551 | 864.00 | 2024-03-22 | 65 | 1 | 3 | Actual |
| 31443 | 67221.00 | 2025-04-21 | 13 | 7 | 3 | Actual |
| 25778 | 183.00 | 2024-11-19 | 65 | 7 | 3 | Actual |
| 25691 | 312.00 | 2024-11-19 | 74 | 1 | 3 | Actual |
| 30339 | 171473.00 | 2025-03-22 | 46 | 7 | 3 | Actual |
| 11318 | 150.00 | 2023-09-20 | 89 | 6 | 3 | Actual |
| 23711 | 28584.00 | 2024-09-19 | 100 | 7 | 3 | Actual |
| 3427 | 14400.00 | 2023-02-20 | 60 | 6 | 3 | Actual |
| 5655 | 480.00 | 2023-04-22 | 87 | 1 | 3 | Budget |
| 20694 | 35261.00 | 2024-06-22 | 34 | 7 | 3 | Actual |
| 15577 | 2024.00 | 2024-01-21 | 61 | 7 | 3 | Actual |
| 35994 | 37985.00 | 2025-08-21 | 14 | 7 | 3 | Actual |
| 20699 | 45018.00 | 2024-06-22 | 40 | 7 | 3 | Actual |
| 16524 | 136.00 | 2024-02-20 | 71 | 1 | 3 | Actual |
| 9062 | 90.00 | 2023-07-21 | 74 | 6 | 3 | Budget |
| 18584 | 9129.00 | 2024-04-21 | 57 | 6 | 3 | Actual |
| 37100 | 91769.00 | 2025-09-20 | 12 | 2 | 3 | Actual |
| 25699 | 240.00 | 2024-11-19 | 84 | 1 | 3 | Actual |
| 21615 | 5154.00 | 2024-07-20 | 62 | 1 | 3 | Actual |
| 9036 | 73400.00 | 2023-07-21 | 56 | 6 | 3 | Budget |
| 6903 | 100.00 | 2023-05-23 | 77 | 7 | 3 | Budget |
| 4610 | 43720.00 | 2023-03-23 | 19 | 7 | 3 | Actual |
| 30279 | 85948.00 | 2025-03-22 | 56 | 6 | 3 | Actual |
| 20624 | 1653.00 | 2024-06-22 | 80 | 1 | 3 | Actual |
| 12396 | 28100.00 | 2023-10-21 | 54 | 6 | 3 | Budget |
| 4575 | 302.00 | 2023-03-23 | 77 | 6 | 3 | Actual |
| 37120 | 1094.00 | 2025-09-20 | 77 | 6 | 3 | Actual |
| 21653 | 51.00 | 2024-07-20 | 69 | 6 | 3 | Actual |
| 33740 | 11.00 | 2025-06-22 | 94 | 7 | 3 | Actual |
| 4596 | 9518.00 | 2023-03-23 | 94 | 6 | 3 | Actual |
| 11326 | 228100.00 | 2023-09-20 | 101 | 6 | 3 | Budget |
| 30314 | 560600.00 | 2025-03-22 | 6 | 7 | 3 | Actual |
| 38228 | 380.00 | 2025-10-21 | 67 | 1 | 3 | Actual |
Generated 2025-12-20 22:06:15.703 UTC