[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE
5127 items
NOTE: Only 1000 elements of total 5127 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10204 | 12604.00 | 2023-08-14 | 94 | 6 | 3 | Actual |
| 12462 | 66037.00 | 2023-10-14 | 15 | 7 | 3 | Actual |
| 12474 | 28504.00 | 2023-10-14 | 33 | 7 | 3 | Actual |
| 1148 | 300.00 | 2022-12-14 | 73 | 1 | 3 | Budget |
| 25694 | 376.00 | 2024-11-12 | 78 | 1 | 3 | Actual |
| 14574 | 111576.00 | 2023-12-14 | 13 | 7 | 3 | Actual |
| 2337 | 324.00 | 2023-01-14 | 77 | 6 | 3 | Actual |
| 12422 | 220.00 | 2023-10-14 | 73 | 6 | 3 | Budget |
| 18600 | 238.00 | 2024-04-14 | 78 | 6 | 3 | Actual |
| 18568 | 120.00 | 2024-04-14 | 82 | 1 | 3 | Actual |
| 26866 | 1033.00 | 2024-12-13 | 77 | 6 | 3 | Actual |
| 14552 | 999.00 | 2023-12-14 | 77 | 6 | 3 | Actual |
| 70 | 100.00 | 2022-11-13 | 67 | 6 | 3 | Budget |
| 20658 | 247.00 | 2024-06-15 | 78 | 6 | 3 | Actual |
| 35926 | 7880.00 | 2025-08-14 | 61 | 1 | 3 | Actual |
| 11349 | 162022.00 | 2023-09-13 | 37 | 7 | 3 | Actual |
| 38291 | 9394.00 | 2025-10-14 | 8 | 7 | 3 | Actual |
| 38226 | 776.00 | 2025-10-14 | 65 | 1 | 3 | Actual |
| 24692 | 58239.00 | 2024-10-13 | 14 | 7 | 3 | Actual |
| 7980 | 43720.00 | 2023-06-16 | 19 | 7 | 3 | Actual |
| 7925 | 244.00 | 2023-06-16 | 65 | 6 | 3 | Actual |
| 20610 | 82524.00 | 2024-06-15 | 60 | 1 | 3 | Actual |
| 17580 | 13198.00 | 2024-03-15 | 57 | 6 | 3 | Actual |
| 21638 | 131.00 | 2024-07-13 | 94 | 1 | 3 | Actual |
| 4517 | 140.00 | 2023-03-16 | 78 | 1 | 3 | Actual |
| 36001 | 8835.00 | 2025-08-14 | 23 | 7 | 3 | Actual |
| 28000 | 135925.00 | 2025-01-13 | 56 | 6 | 3 | Actual |
| 13591 | 88.00 | 2023-11-13 | 68 | 7 | 3 | Actual |
| 28016 | 983.00 | 2025-01-13 | 77 | 6 | 3 | Actual |
| 27971 | 3504.00 | 2025-01-13 | 62 | 1 | 3 | Actual |
| 7969 | 45000.00 | 2023-06-16 | 99 | 6 | 3 | Actual |
| 11300 | 360.00 | 2023-09-13 | 77 | 6 | 3 | Actual |
| 21686 | 17479.00 | 2024-07-13 | 20 | 7 | 3 | Actual |
| 1156 | 200.00 | 2022-12-14 | 78 | 1 | 3 | Budget |
| 5723 | 7.00 | 2023-04-15 | 96 | 6 | 3 | Actual |
| 18623 | 133560.00 | 2024-04-14 | 15 | 7 | 3 | Actual |
| 2253 | 21780.00 | 2023-01-14 | 60 | 1 | 3 | Actual |
| 15495 | 856.00 | 2024-01-14 | 76 | 1 | 3 | Actual |
| 6793 | 64718.00 | 2023-05-16 | 56 | 6 | 3 | Actual |
| 26865 | 3140.00 | 2024-12-13 | 76 | 6 | 3 | Actual |
| 1204 | 200.00 | 2022-12-14 | 72 | 6 | 3 | Budget |
| 15498 | 1797.00 | 2024-01-14 | 80 | 1 | 3 | Actual |
| 33644 | 381.00 | 2025-06-15 | 89 | 1 | 3 | Actual |
| 23615 | -334.00 | 2024-09-12 | 91 | 1 | 3 | Actual |
| 33723 | 44.00 | 2025-06-15 | 71 | 7 | 3 | Actual |
| 30276 | 5419.00 | 2025-03-15 | 52 | 6 | 3 | Actual |
| 33678 | 945.00 | 2025-06-15 | 87 | 6 | 3 | Actual |
| 34857 | 28008.00 | 2025-07-14 | 34 | 7 | 3 | Actual |
| 18618 | 695628.00 | 2024-04-14 | 6 | 7 | 3 | Actual |
| 32548 | 602.00 | 2025-05-15 | 81 | 6 | 3 | Actual |
| 3521 | 42.00 | 2023-02-13 | 68 | 7 | 3 | Actual |
| 22614 | 15.00 | 2024-08-13 | 96 | 1 | 3 | Actual |
| 15535 | 56.00 | 2024-01-14 | 82 | 6 | 3 | Actual |
| 38289 | 469720.00 | 2025-10-14 | 6 | 7 | 3 | Actual |
| 19657 | 6318.00 | 2024-05-15 | 23 | 7 | 3 | Actual |
| 29162 | 242.00 | 2025-02-12 | 68 | 6 | 3 | Actual |
| 24638 | 106.00 | 2024-10-13 | 82 | 1 | 3 | Actual |
| 10189 | 200.00 | 2023-08-14 | 81 | 6 | 3 | Budget |
| 28033 | 513368.00 | 2025-01-13 | 101 | 6 | 3 | Actual |
| 33641 | 293.00 | 2025-06-15 | 84 | 1 | 3 | Actual |
| 16615 | 24.00 | 2024-02-13 | 69 | 7 | 3 | Actual |
| 30291 | 406.00 | 2025-03-15 | 72 | 6 | 3 | Actual |
| 23627 | 4970.00 | 2024-09-12 | 62 | 6 | 3 | Actual |
| 1161 | 386.00 | 2022-12-14 | 81 | 1 | 3 | Actual |
| 8029 | 93.00 | 2023-06-16 | 81 | 7 | 3 | Actual |
| 12518 | 42.00 | 2023-10-14 | 84 | 7 | 3 | Actual |
| 3409 | 480.00 | 2023-02-13 | 87 | 1 | 3 | Budget |
| 37106 | 48128.00 | 2025-09-13 | 60 | 6 | 3 | Actual |
| 35986 | 819.00 | 2025-08-14 | 97 | 6 | 3 | Actual |
| 19686 | 428.00 | 2024-05-15 | 80 | 7 | 3 | Actual |
| 3450 | 100.00 | 2023-02-13 | 74 | 6 | 3 | Budget |
| 6887 | 67.00 | 2023-05-16 | 66 | 7 | 3 | Actual |
| 15514 | 18704.00 | 2024-01-14 | 54 | 6 | 3 | Actual |
| 28032 | 52000.00 | 2025-01-13 | 99 | 6 | 3 | Actual |
| 12346 | 2600.00 | 2023-10-14 | 61 | 1 | 3 | Budget |
| 32585 | 62516.00 | 2025-05-15 | 38 | 7 | 3 | Actual |
| 6902 | 126.00 | 2023-05-16 | 77 | 7 | 3 | Actual |
| 5620 | 2310.00 | 2023-04-15 | 62 | 1 | 3 | Actual |
| 9149 | 109.00 | 2023-07-14 | 80 | 7 | 3 | Actual |
| 14600 | 100.00 | 2023-12-14 | 65 | 7 | 3 | Actual |
| 2312 | 1372.00 | 2023-01-14 | 61 | 6 | 3 | Actual |
| 38 | 100.00 | 2022-11-13 | 85 | 1 | 3 | Budget |
| 15559 | 86330.00 | 2024-01-14 | 21 | 7 | 3 | Actual |
| 3390 | 280.00 | 2023-02-13 | 76 | 1 | 3 | Budget |
| 15544 | 14365.00 | 2024-01-14 | 94 | 6 | 3 | Actual |
| 37092 | 349.00 | 2025-09-13 | 85 | 1 | 3 | Actual |
| 23701 | 42.00 | 2024-09-12 | 83 | 7 | 3 | Actual |
| 8008 | 70.00 | 2023-06-16 | 66 | 7 | 3 | Budget |
| 1270 | 360.00 | 2022-12-14 | 61 | 7 | 3 | Actual |
| 11371 | 30.00 | 2023-09-13 | 71 | 7 | 3 | Budget |
| 21627 | 1440.00 | 2024-07-13 | 80 | 1 | 3 | Actual |
| 88 | 380.00 | 2022-11-13 | 80 | 6 | 3 | Budget |
| 33704 | 96883.00 | 2025-06-15 | 31 | 7 | 3 | Actual |
| 30295 | 869.00 | 2025-03-15 | 77 | 6 | 3 | Actual |
| 51 | 2600.00 | 2022-11-13 | 53 | 6 | 3 | Budget |
| 12486 | 650.00 | 2023-10-14 | 61 | 7 | 3 | Budget |
| 2301 | 4772.00 | 2023-01-14 | 52 | 6 | 3 | Actual |
| 16546 | 507.00 | 2024-02-13 | 54 | 6 | 3 | Actual |
| 10145 | 11.00 | 2023-08-14 | 96 | 1 | 3 | Actual |
| 21649 | 510.00 | 2024-07-13 | 65 | 6 | 3 | Actual |
| 7894 | 100.00 | 2023-06-16 | 83 | 1 | 3 | Budget |
| 17594 | 4582.00 | 2024-03-15 | 76 | 6 | 3 | Actual |
| 19611 | 375.00 | 2024-05-15 | 54 | 6 | 3 | Actual |
| 19615 | 5021.00 | 2024-05-15 | 62 | 6 | 3 | Actual |
| 30249 | 6604.00 | 2025-03-15 | 61 | 1 | 3 | Actual |
| 34778 | 462.00 | 2025-07-14 | 67 | 1 | 3 | Actual |
| 16621 | 124.00 | 2024-02-13 | 78 | 7 | 3 | Actual |
| 16635 | 31131.00 | 2024-02-13 | 100 | 7 | 3 | Actual |
| 31412 | 410.00 | 2025-04-14 | 66 | 6 | 3 | Actual |
| 4491 | 20460.00 | 2023-03-16 | 60 | 1 | 3 | Actual |
| 22688 | 31.00 | 2024-08-13 | 71 | 7 | 3 | Actual |
| 6769 | 550.00 | 2023-05-16 | 80 | 1 | 3 | Budget |
| 14577 | 17836.00 | 2023-12-14 | 18 | 7 | 3 | Actual |
| 4616 | 20681.00 | 2023-03-16 | 28 | 7 | 3 | Actual |
| 15548 | 468538.00 | 2024-01-14 | 101 | 6 | 3 | Actual |
| 16538 | 477.00 | 2024-02-13 | 90 | 1 | 3 | Actual |
| 18597 | 439.00 | 2024-04-14 | 74 | 6 | 3 | Actual |
| 12465 | 13720.00 | 2023-10-14 | 20 | 7 | 3 | Actual |
| 12435 | 200.00 | 2023-10-14 | 81 | 6 | 3 | Budget |
| 9078 | 80.00 | 2023-07-14 | 84 | 6 | 3 | Budget |
| 36023 | 20.00 | 2025-08-14 | 69 | 7 | 3 | Actual |
| 32561 | 52000.00 | 2025-05-15 | 99 | 6 | 3 | Actual |
| 35946 | 328.00 | 2025-08-14 | 89 | 1 | 3 | Actual |
| 23594 | 7854.00 | 2024-09-12 | 62 | 1 | 3 | Actual |
| 15505 | 356.00 | 2024-01-14 | 89 | 1 | 3 | Actual |
| 2425 | 35.00 | 2023-01-14 | 83 | 7 | 3 | Actual |
| 30293 | 244.00 | 2025-03-15 | 74 | 6 | 3 | Actual |
| 1265 | -89958.00 | 2022-12-14 | 43 | 7 | 3 | Actual |
| 34846 | 78696.00 | 2025-07-14 | 19 | 7 | 3 | Actual |
| 28062 | 1557.00 | 2025-01-13 | 61 | 7 | 3 | Actual |
| 15508 | 729.00 | 2024-01-14 | 92 | 1 | 3 | Actual |
| 15562 | 30739.00 | 2024-01-14 | 24 | 7 | 3 | Actual |
| 4496 | 1500.00 | 2023-03-16 | 62 | 1 | 3 | Budget |
| 3529 | 100.00 | 2023-02-13 | 74 | 7 | 3 | Budget |
| 11232 | 80.00 | 2023-09-13 | 71 | 1 | 3 | Budget |
| 20726 | 89.00 | 2024-06-15 | 92 | 7 | 3 | Actual |
| 10118 | 116.00 | 2023-08-14 | 74 | 1 | 3 | Actual |
| 32567 | 76291.00 | 2025-05-15 | 13 | 7 | 3 | Actual |
| 14571 | 695179.00 | 2023-12-14 | 6 | 7 | 3 | Actual |
| 34774 | 7632.00 | 2025-07-14 | 61 | 1 | 3 | Actual |
| 20667 | 294.00 | 2024-06-15 | 90 | 6 | 3 | Actual |
| 33686 | 52000.00 | 2025-06-15 | 99 | 6 | 3 | Actual |
| 33689 | 416170.00 | 2025-06-15 | 6 | 7 | 3 | Actual |
| 35973 | 1054.00 | 2025-08-14 | 80 | 6 | 3 | Actual |
| 34781 | 150.00 | 2025-07-14 | 71 | 1 | 3 | Actual |
| 19689 | 94.00 | 2024-05-15 | 83 | 7 | 3 | Actual |
| 7991 | 20273.00 | 2023-06-16 | 34 | 7 | 3 | Actual |
| 14506 | 89580.00 | 2023-12-14 | 60 | 1 | 3 | Actual |
| 18579 | 132679.00 | 2024-04-14 | 12 | 2 | 3 | Actual |
| 5703 | 97.00 | 2023-04-15 | 78 | 6 | 3 | Actual |
| 24625 | 1125.00 | 2024-10-13 | 65 | 1 | 3 | Actual |
| 32545 | 824.00 | 2025-05-15 | 77 | 6 | 3 | Actual |
| 6802 | 784.00 | 2023-05-16 | 62 | 6 | 3 | Actual |
| 14565 | 18744.00 | 2023-12-14 | 94 | 6 | 3 | Actual |
| 6914 | 30.00 | 2023-05-16 | 84 | 7 | 3 | Budget |
| 25749 | 12453.00 | 2024-11-12 | 8 | 7 | 3 | Actual |
| 18639 | 48219.00 | 2024-04-14 | 38 | 7 | 3 | Actual |
| 7872 | 200.00 | 2023-06-16 | 67 | 1 | 3 | Budget |
| 5722 | 12264.00 | 2023-04-15 | 94 | 6 | 3 | Actual |
| 7919 | 1440.00 | 2023-06-16 | 61 | 6 | 3 | Actual |
| 4670 | 70.00 | 2023-03-16 | 89 | 7 | 3 | Actual |
| 31472 | 75.00 | 2025-04-14 | 68 | 7 | 3 | Actual |
| 19625 | 410.00 | 2024-05-15 | 74 | 6 | 3 | Actual |
| 26868 | 1252.00 | 2024-12-13 | 80 | 6 | 3 | Actual |
| 22683 | 216.00 | 2024-08-13 | 65 | 7 | 3 | Actual |
| 27989 | 1485.00 | 2025-01-13 | 87 | 1 | 3 | Actual |
| 3388 | 91.00 | 2023-02-13 | 74 | 1 | 3 | Actual |
| 7861 | 20900.00 | 2023-06-16 | 60 | 1 | 3 | Budget |
| 19688 | 27.00 | 2024-05-15 | 82 | 7 | 3 | Actual |
| 6873 | 49331.00 | 2023-05-16 | 37 | 7 | 3 | Actual |
| 37191 | 5.00 | 2025-09-13 | 96 | 7 | 3 | Actual |
| 20652 | 93.00 | 2024-06-15 | 71 | 6 | 3 | Actual |
| 33709 | 206300.00 | 2025-06-15 | 37 | 7 | 3 | Actual |
| 9156 | 21.00 | 2023-07-14 | 84 | 7 | 3 | Actual |
| 20711 | 96.00 | 2024-06-15 | 73 | 7 | 3 | Actual |
| 2325 | 25.00 | 2023-01-14 | 69 | 6 | 3 | Actual |
| 18605 | 174.00 | 2024-04-14 | 84 | 6 | 3 | Actual |
| 19672 | 22245.00 | 2024-05-15 | 60 | 7 | 3 | Actual |
| 25776 | 1964.00 | 2024-11-12 | 61 | 7 | 3 | Actual |
| 24734 | 180.00 | 2024-10-13 | 87 | 7 | 3 | Actual |
| 31462 | 100329.00 | 2025-04-14 | 39 | 7 | 3 | Actual |
| 36030 | 315.00 | 2025-08-14 | 80 | 7 | 3 | Actual |
| 4505 | 35.00 | 2023-03-16 | 69 | 1 | 3 | Actual |
| 30256 | 150.00 | 2025-03-15 | 71 | 1 | 3 | Actual |
| 5622 | 462.00 | 2023-04-15 | 65 | 1 | 3 | Actual |
| 29136 | 1733.00 | 2025-02-12 | 80 | 1 | 3 | Actual |
| 5780 | 54.00 | 2023-04-15 | 78 | 7 | 3 | Actual |
| 23681 | 37996.00 | 2024-09-12 | 40 | 7 | 3 | Actual |
| 32578 | 329388.00 | 2025-05-15 | 29 | 7 | 3 | Actual |
| 23602 | 442.00 | 2024-09-12 | 74 | 1 | 3 | Actual |
| 12381 | 100.00 | 2023-10-14 | 85 | 1 | 3 | Budget |
| 15497 | 426.00 | 2024-01-14 | 78 | 1 | 3 | Actual |
| 7985 | 26134.00 | 2023-06-16 | 24 | 7 | 3 | Actual |
| 20631 | 325.00 | 2024-06-15 | 89 | 1 | 3 | Actual |
| 30279 | 85948.00 | 2025-03-15 | 56 | 6 | 3 | Actual |
| 8998 | 39.00 | 2023-07-14 | 71 | 1 | 3 | Actual |
| 34773 | 74382.00 | 2025-07-14 | 60 | 1 | 3 | Actual |
| 147 | 90.00 | 2022-11-13 | 65 | 7 | 3 | Budget |
| 11391 | 30.00 | 2023-09-13 | 84 | 7 | 3 | Budget |
| 29223 | 158.00 | 2025-02-12 | 73 | 7 | 3 | Actual |
| 17650 | 386.00 | 2024-03-15 | 74 | 7 | 3 | Actual |
| 121 | 13445.00 | 2022-11-13 | 20 | 7 | 3 | Actual |
| 14575 | 70213.00 | 2023-12-14 | 14 | 7 | 3 | Actual |
| 23596 | 1019.00 | 2024-09-12 | 66 | 1 | 3 | Actual |
| 24695 | 56836.00 | 2024-10-13 | 19 | 7 | 3 | Actual |
| 7941 | 104.00 | 2023-06-16 | 74 | 6 | 3 | Actual |
| 18603 | 58.00 | 2024-04-14 | 82 | 6 | 3 | Actual |
| 32583 | 129629.00 | 2025-05-15 | 35 | 7 | 3 | Actual |
| 5701 | 280.00 | 2023-04-15 | 77 | 6 | 3 | Budget |
| 5706 | 232.00 | 2023-04-15 | 81 | 6 | 3 | Actual |
| 26860 | 79.00 | 2024-12-13 | 69 | 6 | 3 | Actual |
| 29146 | 960.00 | 2025-02-12 | 92 | 1 | 3 | Actual |
| 31450 | 21186.00 | 2025-04-14 | 22 | 7 | 3 | Actual |
| 23710 | 2.00 | 2024-09-12 | 96 | 7 | 3 | Actual |
| 37154 | 99630.00 | 2025-09-13 | 31 | 7 | 3 | Actual |
| 5668 | 0.00 | 2023-04-15 | 54 | 6 | 3 | Budget |
| 12498 | 30.00 | 2023-10-14 | 71 | 7 | 3 | Budget |
| 12425 | 129.00 | 2023-10-14 | 74 | 6 | 3 | Actual |
| 9098 | 41367.00 | 2023-07-14 | 13 | 7 | 3 | Actual |
| 14540 | 5507.00 | 2023-12-14 | 62 | 6 | 3 | Actual |
| 22670 | 41301.00 | 2024-08-13 | 32 | 7 | 3 | Actual |
| 37192 | 39969.00 | 2025-09-13 | 100 | 7 | 3 | Actual |
| 24697 | 75992.00 | 2024-10-13 | 21 | 7 | 3 | Actual |
| 7998 | 154507.00 | 2023-06-16 | 46 | 7 | 3 | Actual |
| 29210 | 93887.00 | 2025-02-12 | 39 | 7 | 3 | Actual |
| 37084 | 891.00 | 2025-09-13 | 76 | 1 | 3 | Actual |
| 16536 | 1350.00 | 2024-02-13 | 87 | 1 | 3 | Actual |
| 30314 | 560600.00 | 2025-03-15 | 6 | 7 | 3 | Actual |
| 19674 | 2282.00 | 2024-05-15 | 62 | 7 | 3 | Actual |
| 17613 | 770078.00 | 2024-03-15 | 4 | 7 | 3 | Actual |
| 5647 | 40.00 | 2023-04-15 | 82 | 1 | 3 | Budget |
| 28081 | 338.00 | 2025-01-13 | 87 | 7 | 3 | Actual |
| 23691 | 16.00 | 2024-09-12 | 69 | 7 | 3 | Actual |
| 32540 | 76.00 | 2025-05-15 | 71 | 6 | 3 | Actual |
| 33738 | -101.00 | 2025-06-15 | 91 | 7 | 3 | Actual |
| 15561 | 6318.00 | 2024-01-14 | 23 | 7 | 3 | Actual |
| 12391 | 5483.00 | 2023-10-14 | 52 | 6 | 3 | Actual |
| 31414 | 168.00 | 2025-04-14 | 68 | 6 | 3 | Actual |
| 18637 | 189542.00 | 2024-04-14 | 35 | 7 | 3 | Actual |
| 33721 | 105.00 | 2025-06-15 | 68 | 7 | 3 | Actual |
| 126 | 20246.00 | 2022-11-13 | 28 | 7 | 3 | Actual |
| 22689 | 150.00 | 2024-08-13 | 73 | 7 | 3 | Actual |
| 21617 | 637.00 | 2024-07-13 | 66 | 1 | 3 | Actual |
| 9073 | 250.00 | 2023-07-14 | 81 | 6 | 3 | Actual |
| 26839 | 1350.00 | 2024-12-13 | 87 | 1 | 3 | Actual |
| 7975 | 5910.00 | 2023-06-16 | 8 | 7 | 3 | Actual |
| 29153 | 89342.00 | 2025-02-12 | 56 | 6 | 3 | Actual |
| 17570 | 532.00 | 2024-03-15 | 90 | 1 | 3 | Actual |
| 22615 | 159146.00 | 2024-08-13 | 12 | 2 | 3 | Actual |
| 5705 | 375.00 | 2023-04-15 | 80 | 6 | 3 | Actual |
| 19586 | 585.00 | 2024-05-15 | 67 | 1 | 3 | Actual |
| 21691 | 29716.00 | 2024-07-13 | 28 | 7 | 3 | Actual |
| 13541 | 707.00 | 2023-11-13 | 81 | 6 | 3 | Actual |
| 26869 | 775.00 | 2024-12-13 | 81 | 6 | 3 | Actual |
| 7981 | 12622.00 | 2023-06-16 | 20 | 7 | 3 | Actual |
| 5710 | 80.00 | 2023-04-15 | 83 | 6 | 3 | Budget |
| 12446 | 128.00 | 2023-10-14 | 89 | 6 | 3 | Actual |
| 3461 | 200.00 | 2023-02-13 | 81 | 6 | 3 | Budget |
| 9163 | 64.00 | 2023-07-14 | 90 | 7 | 3 | Actual |
| 24667 | 335.00 | 2024-10-13 | 74 | 6 | 3 | Actual |
| 15546 | 1240.00 | 2024-01-14 | 97 | 6 | 3 | Actual |
| 5675 | 1300.00 | 2023-04-15 | 61 | 6 | 3 | Budget |
| 32595 | 90.00 | 2025-05-15 | 67 | 7 | 3 | Actual |
| 21720 | 12.00 | 2024-07-13 | 82 | 7 | 3 | Actual |
| 53 | 33968.00 | 2022-11-13 | 56 | 6 | 3 | Actual |
| 27993 | 932.00 | 2025-01-13 | 92 | 1 | 3 | Actual |
| 6760 | 149.00 | 2023-05-16 | 74 | 1 | 3 | Actual |
| 29191 | 87156.00 | 2025-02-12 | 13 | 7 | 3 | Actual |
| 16594 | 32357.00 | 2024-02-13 | 24 | 7 | 3 | Actual |
| 153 | 29.00 | 2022-11-13 | 68 | 7 | 3 | Actual |
| 28050 | 92139.00 | 2025-01-13 | 31 | 7 | 3 | Actual |
| 34809 | 12488.00 | 2025-07-14 | 63 | 6 | 3 | Actual |
| 21710 | 50.00 | 2024-07-13 | 68 | 7 | 3 | Actual |
| 31406 | 11744.00 | 2025-04-14 | 57 | 6 | 3 | Actual |
| 23680 | 66070.00 | 2024-09-12 | 39 | 7 | 3 | Actual |
| 19652 | 17836.00 | 2024-05-15 | 18 | 7 | 3 | Actual |
| 10252 | 14.00 | 2023-08-14 | 71 | 7 | 3 | Actual |
| 2385 | 79921.00 | 2023-01-14 | 37 | 7 | 3 | Actual |
| 14607 | 267.00 | 2023-12-14 | 74 | 7 | 3 | Actual |
| 13559 | 9469.00 | 2023-11-13 | 8 | 7 | 3 | Actual |
| 1158 | 624.00 | 2022-12-14 | 80 | 1 | 3 | Actual |
| 18565 | 429.00 | 2024-04-14 | 78 | 1 | 3 | Actual |
| 3502 | 61585.00 | 2023-02-13 | 35 | 7 | 3 | Actual |
| 25705 | 640.00 | 2024-11-12 | 92 | 1 | 3 | Actual |
| 34832 | 509.00 | 2025-07-14 | 92 | 6 | 3 | Actual |
| 17553 | 400.00 | 2024-03-15 | 67 | 1 | 3 | Actual |
| 6843 | 278.00 | 2023-05-16 | 90 | 6 | 3 | Actual |
| 17550 | 6479.00 | 2024-03-15 | 62 | 1 | 3 | Actual |
| 37166 | 1449.00 | 2025-09-13 | 61 | 7 | 3 | Actual |
| 23618 | 16.00 | 2024-09-12 | 96 | 1 | 3 | Actual |
| 5655 | 480.00 | 2023-04-15 | 87 | 1 | 3 | Budget |
| 10236 | 225620.00 | 2023-08-14 | 46 | 7 | 3 | Actual |
| 10184 | 90.00 | 2023-08-14 | 78 | 6 | 3 | Budget |
| 20727 | 20.00 | 2024-06-15 | 94 | 7 | 3 | Actual |
| 3467 | 66.00 | 2023-02-13 | 84 | 6 | 3 | Actual |
| 32569 | 87190.00 | 2025-05-15 | 15 | 7 | 3 | Actual |
| 15579 | 204.00 | 2024-01-14 | 65 | 7 | 3 | Actual |
| 34779 | 347.00 | 2025-07-14 | 68 | 1 | 3 | Actual |
| 8993 | 160.00 | 2023-07-14 | 67 | 1 | 3 | Actual |
| 28026 | 445.00 | 2025-01-13 | 90 | 6 | 3 | Actual |
| 1276 | 80.00 | 2022-12-14 | 66 | 7 | 3 | Budget |
| 19595 | 1543.00 | 2024-05-15 | 80 | 1 | 3 | Actual |
| 1243 | 3399.00 | 2022-12-14 | 8 | 7 | 3 | Actual |
| 7924 | 1871.00 | 2023-06-16 | 63 | 6 | 3 | Actual |
| 12411 | 200.00 | 2023-10-14 | 66 | 6 | 3 | Budget |
| 1308 | 34.00 | 2022-12-14 | 89 | 7 | 3 | Actual |
| 29225 | 207.00 | 2025-02-12 | 76 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2025-07-14 | 62 | 7 | 3 | Actual |
| 4574 | 280.00 | 2023-03-16 | 77 | 6 | 3 | Budget |
| 7987 | 181086.00 | 2023-06-16 | 29 | 7 | 3 | Actual |
| 1232 | -221.00 | 2022-12-14 | 91 | 6 | 3 | Actual |
| 4657 | 200.00 | 2023-03-16 | 80 | 7 | 3 | Budget |
| 9033 | 7689.00 | 2023-07-14 | 53 | 6 | 3 | Actual |
| 133 | 33491.00 | 2022-11-13 | 37 | 7 | 3 | Actual |
| 30268 | 1485.00 | 2025-03-15 | 87 | 1 | 3 | Actual |
| 16553 | 580.00 | 2024-02-13 | 65 | 6 | 3 | Actual |
| 2300 | 52500.00 | 2023-01-14 | 12 | 2 | 3 | Actual |
| 1273 | 90.00 | 2022-12-14 | 65 | 7 | 3 | Budget |
| 30305 | 420.00 | 2025-03-15 | 90 | 6 | 3 | Actual |
| 38332 | 64.00 | 2025-10-14 | 83 | 7 | 3 | Actual |
| 12490 | 80.00 | 2023-10-14 | 65 | 7 | 3 | Actual |
| 9121 | 4120.00 | 2023-07-14 | 60 | 7 | 3 | Actual |
| 15545 | 10.00 | 2024-01-14 | 96 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2023-03-16 | 56 | 6 | 3 | Budget |
| 15584 | 31.00 | 2024-01-14 | 71 | 7 | 3 | Actual |
| 31424 | 635.00 | 2025-04-14 | 81 | 6 | 3 | Actual |
| 25785 | 245.00 | 2024-11-12 | 74 | 7 | 3 | Actual |
| 2414 | 140.00 | 2023-01-14 | 77 | 7 | 3 | Actual |
| 9018 | 110.00 | 2023-07-14 | 84 | 1 | 3 | Actual |
| 33683 | 1172.00 | 2025-06-15 | 94 | 6 | 3 | Actual |
| 11262 | 258.00 | 2023-09-13 | 94 | 1 | 3 | Actual |
| 6886 | 70.00 | 2023-05-16 | 65 | 7 | 3 | Budget |
| 30328 | 373992.00 | 2025-03-15 | 29 | 7 | 3 | Actual |
| 16603 | 45151.00 | 2024-02-13 | 38 | 7 | 3 | Actual |
| 7978 | 62651.00 | 2023-06-16 | 15 | 7 | 3 | Actual |
| 10112 | 200.00 | 2023-08-14 | 68 | 1 | 3 | Budget |
| 17652 | 189.00 | 2024-03-15 | 77 | 7 | 3 | Actual |
| 32520 | 585.00 | 2025-05-15 | 90 | 1 | 3 | Actual |
| 5754 | 116673.00 | 2023-04-15 | 46 | 7 | 3 | Actual |
| 19642 | 570.00 | 2024-05-15 | 97 | 6 | 3 | Actual |
| 16623 | 275.00 | 2024-02-13 | 81 | 7 | 3 | Actual |
| 22659 | 109610.00 | 2024-08-13 | 15 | 7 | 3 | Actual |
| 37113 | 315.00 | 2025-09-13 | 68 | 6 | 3 | Actual |
| 17597 | 1108.00 | 2024-03-15 | 80 | 6 | 3 | Actual |
| 9029 | 11.00 | 2023-07-14 | 96 | 1 | 3 | Actual |
| 54 | 27200.00 | 2022-11-13 | 56 | 6 | 3 | Budget |
| 31484 | 77.00 | 2025-04-14 | 84 | 7 | 3 | Actual |
| 1211 | 750.00 | 2022-12-14 | 76 | 6 | 3 | Budget |
| 32500 | 7657.00 | 2025-05-15 | 62 | 1 | 3 | Actual |
| 12415 | 90.00 | 2023-10-14 | 68 | 6 | 3 | Budget |
| 38292 | 63412.00 | 2025-10-14 | 13 | 7 | 3 | Actual |
| 30330 | 61760.00 | 2025-03-15 | 32 | 7 | 3 | Actual |
| 4659 | 124.00 | 2023-03-16 | 81 | 7 | 3 | Actual |
| 5732 | 41152.00 | 2023-04-15 | 13 | 7 | 3 | Actual |
| 6881 | 480.00 | 2023-05-16 | 61 | 7 | 3 | Budget |
| 30264 | 119.00 | 2025-03-15 | 82 | 1 | 3 | Actual |
| 5662 | 72217.00 | 2023-04-15 | 12 | 2 | 3 | Actual |
| 17628 | 272586.00 | 2024-03-15 | 29 | 7 | 3 | Actual |
| 14612 | 127.00 | 2023-12-14 | 81 | 7 | 3 | Actual |
| 31464 | 10814.00 | 2025-04-14 | 43 | 7 | 3 | Actual |
| 21637 | 537.00 | 2024-07-13 | 92 | 1 | 3 | Actual |
| 29201 | 40361.00 | 2025-02-12 | 28 | 7 | 3 | Actual |
| 12344 | 28100.00 | 2023-10-14 | 60 | 1 | 3 | Budget |
| 38271 | 251.00 | 2025-10-14 | 78 | 6 | 3 | Actual |
| 3548 | 135.00 | 2023-02-13 | 87 | 7 | 3 | Actual |
| 15517 | 60398.00 | 2024-01-14 | 60 | 6 | 3 | Actual |
| 23685 | 1153.00 | 2024-09-12 | 61 | 7 | 3 | Actual |
| 25733 | 213.00 | 2024-11-12 | 83 | 6 | 3 | Actual |
| 30259 | 817.00 | 2025-03-15 | 76 | 1 | 3 | Actual |
| 9082 | 380.00 | 2023-07-14 | 87 | 6 | 3 | Budget |
| 28020 | 73.00 | 2025-01-13 | 82 | 6 | 3 | Actual |
| 6890 | 40.00 | 2023-05-16 | 67 | 7 | 3 | Budget |
| 26836 | 345.00 | 2024-12-13 | 83 | 1 | 3 | Actual |
| 33636 | 401.00 | 2025-06-15 | 78 | 1 | 3 | Actual |
| 6770 | 380.00 | 2023-05-16 | 81 | 1 | 3 | Budget |
| 1139 | 445.00 | 2022-12-14 | 66 | 1 | 3 | Actual |
| 27980 | 751.00 | 2025-01-13 | 76 | 1 | 3 | Actual |
| 16634 | 4.00 | 2024-02-13 | 96 | 7 | 3 | Actual |
| 25688 | 87.00 | 2024-11-12 | 69 | 1 | 3 | Actual |
| 31488 | 153.00 | 2025-04-14 | 90 | 7 | 3 | Actual |
| 35955 | 151.00 | 2025-08-14 | 54 | 6 | 3 | Actual |
| 25731 | 608.00 | 2024-11-12 | 81 | 6 | 3 | Actual |
| 12401 | 17700.00 | 2023-10-14 | 60 | 6 | 3 | Budget |
| 10208 | 255400.00 | 2023-08-14 | 101 | 6 | 3 | Budget |
| 3544 | 36.00 | 2023-02-13 | 84 | 7 | 3 | Actual |
| 13574 | 34285.00 | 2023-11-13 | 33 | 7 | 3 | Actual |
| 1283 | 30.00 | 2022-12-14 | 71 | 7 | 3 | Budget |
| 6752 | 200.00 | 2023-05-16 | 67 | 1 | 3 | Budget |
| 12409 | 291.00 | 2023-10-14 | 65 | 6 | 3 | Actual |
| 17624 | 15301.00 | 2024-03-15 | 22 | 7 | 3 | Actual |
| 16602 | 130327.00 | 2024-02-13 | 37 | 7 | 3 | Actual |
| 7 | 380.00 | 2022-11-13 | 65 | 1 | 3 | Budget |
| 1228 | 380.00 | 2022-12-14 | 87 | 6 | 3 | Budget |
| 23638 | 4392.00 | 2024-09-12 | 76 | 6 | 3 | Actual |
| 7930 | 100.00 | 2023-06-16 | 67 | 6 | 3 | Budget |
| 28085 | 216.00 | 2025-01-13 | 92 | 7 | 3 | Actual |
| 10214 | 48649.00 | 2023-08-14 | 13 | 7 | 3 | Actual |
| 4629 | 8640.00 | 2023-03-16 | 60 | 7 | 3 | Actual |
| 24715 | 1049.00 | 2024-10-13 | 61 | 7 | 3 | Actual |
| 26884 | 593571.00 | 2024-12-13 | 4 | 7 | 3 | Actual |
| 11397 | 54.00 | 2023-09-13 | 90 | 7 | 3 | Actual |
| 72 | 76.00 | 2022-11-13 | 68 | 6 | 3 | Actual |
| 22597 | 643.00 | 2024-08-13 | 73 | 1 | 3 | Actual |
| 4626 | 30181.00 | 2023-03-16 | 40 | 7 | 3 | Actual |
| 9005 | 280.00 | 2023-07-14 | 76 | 1 | 3 | Budget |
| 11272 | 1800.00 | 2023-09-13 | 57 | 6 | 3 | Budget |
| 17599 | 68.00 | 2024-03-15 | 82 | 6 | 3 | Actual |
| 7974 | 9447.00 | 2023-06-16 | 7 | 7 | 3 | Actual |
| 18596 | 432.00 | 2024-04-14 | 73 | 6 | 3 | Actual |
| 21641 | 6696.00 | 2024-07-13 | 52 | 6 | 3 | Actual |
| 14611 | 205.00 | 2023-12-14 | 80 | 7 | 3 | Actual |
| 7942 | 750.00 | 2023-06-16 | 76 | 6 | 3 | Budget |
| 2436 | 58.00 | 2023-01-14 | 94 | 7 | 3 | Actual |
| 35961 | 741.00 | 2025-08-14 | 65 | 6 | 3 | Actual |
| 26845 | 20.00 | 2024-12-13 | 96 | 1 | 3 | Actual |
| 13590 | 116.00 | 2023-11-13 | 67 | 7 | 3 | Actual |
| 7997 | -17259.00 | 2023-06-16 | 43 | 7 | 3 | Actual |
| 5696 | 100.00 | 2023-04-15 | 74 | 6 | 3 | Budget |
| 3526 | 110.00 | 2023-02-13 | 73 | 7 | 3 | Budget |
| 30292 | 355.00 | 2025-03-15 | 73 | 6 | 3 | Actual |
| 30262 | 1836.00 | 2025-03-15 | 80 | 1 | 3 | Actual |
| 4658 | 100.00 | 2023-03-16 | 81 | 7 | 3 | Budget |
| 20686 | 15454.00 | 2024-06-15 | 22 | 7 | 3 | Actual |
| 25713 | 31973.00 | 2024-11-12 | 57 | 6 | 3 | Actual |
| 25725 | 405.00 | 2024-11-12 | 73 | 6 | 3 | Actual |
| 26934 | -137.00 | 2024-12-13 | 91 | 7 | 3 | Actual |
| 20678 | 10604.00 | 2024-06-15 | 8 | 7 | 3 | Actual |
| 4582 | 20.00 | 2023-03-16 | 82 | 6 | 3 | Budget |
| 11356 | 5060.00 | 2023-09-13 | 60 | 7 | 3 | Actual |
| 6860 | 43720.00 | 2023-05-16 | 19 | 7 | 3 | Actual |
| 38336 | 71.00 | 2025-10-14 | 89 | 7 | 3 | Actual |
| 31375 | 9252.00 | 2025-04-14 | 61 | 1 | 3 | Actual |
| 20672 | 714.00 | 2024-06-15 | 97 | 6 | 3 | Actual |
| 26935 | 228.00 | 2024-12-13 | 92 | 7 | 3 | Actual |
| 6755 | 59.00 | 2023-05-16 | 69 | 1 | 3 | Actual |
| 28017 | 278.00 | 2025-01-13 | 78 | 6 | 3 | Actual |
| 11233 | 76.00 | 2023-09-13 | 71 | 1 | 3 | Actual |
| 3497 | 198240.00 | 2023-02-13 | 29 | 7 | 3 | Actual |
| 30265 | 417.00 | 2025-03-15 | 83 | 1 | 3 | Actual |
| 35944 | 246.00 | 2025-08-14 | 85 | 1 | 3 | Actual |
| 25779 | 167.00 | 2024-11-12 | 66 | 7 | 3 | Actual |
| 24673 | 64.00 | 2024-10-13 | 82 | 6 | 3 | Actual |
| 12353 | 209.00 | 2023-10-14 | 67 | 1 | 3 | Actual |
| 10121 | 280.00 | 2023-08-14 | 76 | 1 | 3 | Budget |
| 3500 | 27972.00 | 2023-02-13 | 33 | 7 | 3 | Actual |
| 21677 | 348157.00 | 2024-07-13 | 4 | 7 | 3 | Actual |
| 17554 | 304.00 | 2024-03-15 | 68 | 1 | 3 | Actual |
| 2320 | 229.00 | 2023-01-14 | 66 | 6 | 3 | Actual |
| 15589 | 78.00 | 2024-01-14 | 78 | 7 | 3 | Actual |
| 33630 | 131.00 | 2025-06-15 | 69 | 1 | 3 | Actual |
| 9097 | 5515.00 | 2023-07-14 | 8 | 7 | 3 | Actual |
| 16609 | 2307.00 | 2024-02-13 | 61 | 7 | 3 | Actual |
| 163 | 71.00 | 2022-11-13 | 76 | 7 | 3 | Actual |
| 1199 | 100.00 | 2022-12-14 | 68 | 6 | 3 | Budget |
| 4560 | 100.00 | 2023-03-16 | 67 | 6 | 3 | Budget |
| 2282 | 380.00 | 2023-01-14 | 81 | 1 | 3 | Budget |
| 15501 | 408.00 | 2024-01-14 | 83 | 1 | 3 | Actual |
| 31476 | 236.00 | 2025-04-14 | 74 | 7 | 3 | Actual |
| 9001 | 300.00 | 2023-07-14 | 73 | 1 | 3 | Budget |
| 30254 | 363.00 | 2025-03-15 | 68 | 1 | 3 | Actual |
| 34891 | 6.00 | 2025-07-14 | 96 | 7 | 3 | Actual |
| 23707 | -43.00 | 2024-09-12 | 91 | 7 | 3 | Actual |
| 1257 | 34311.00 | 2022-12-14 | 32 | 7 | 3 | Actual |
| 23624 | 11542.00 | 2024-09-12 | 57 | 6 | 3 | Actual |
| 6884 | 360.00 | 2023-05-16 | 62 | 7 | 3 | Actual |
| 79 | 220.00 | 2022-11-13 | 73 | 6 | 3 | Budget |
| 11250 | 100.00 | 2023-09-13 | 83 | 1 | 3 | Budget |
| 10259 | 74.00 | 2023-08-14 | 76 | 7 | 3 | Actual |
| 23669 | 6381.00 | 2024-09-12 | 23 | 7 | 3 | Actual |
| 33720 | 139.00 | 2025-06-15 | 67 | 7 | 3 | Actual |
| 6774 | 100.00 | 2023-05-16 | 83 | 1 | 3 | Budget |
| 4673 | 142.00 | 2023-03-16 | 92 | 7 | 3 | Actual |
| 15507 | -438.00 | 2024-01-14 | 91 | 1 | 3 | Actual |
| 11245 | 550.00 | 2023-09-13 | 80 | 1 | 3 | Budget |
| 16622 | 445.00 | 2024-02-13 | 80 | 7 | 3 | Actual |
| 34884 | 75.00 | 2025-07-14 | 85 | 7 | 3 | Actual |
| 17637 | 37583.00 | 2024-03-15 | 40 | 7 | 3 | Actual |
| 10265 | 200.00 | 2023-08-14 | 80 | 7 | 3 | Budget |
| 13493 | 8283.00 | 2023-11-13 | 62 | 1 | 3 | Actual |
| 6900 | 70.00 | 2023-05-16 | 76 | 7 | 3 | Budget |
| 1159 | 550.00 | 2022-12-14 | 80 | 1 | 3 | Budget |
| 20673 | 45000.00 | 2024-06-15 | 99 | 6 | 3 | Actual |
| 7927 | 222.00 | 2023-06-16 | 66 | 6 | 3 | Actual |
| 13491 | 80730.00 | 2023-11-13 | 60 | 1 | 3 | Actual |
| 33682 | 448.00 | 2025-06-15 | 92 | 6 | 3 | Actual |
| 3397 | 550.00 | 2023-02-13 | 80 | 1 | 3 | Budget |
| 14576 | 151549.00 | 2023-12-14 | 15 | 7 | 3 | Actual |
| 2382 | 23976.00 | 2023-01-14 | 33 | 7 | 3 | Actual |
| 31428 | 172.00 | 2025-04-14 | 85 | 6 | 3 | Actual |
| 10240 | 650.00 | 2023-08-14 | 61 | 7 | 3 | Budget |
| 4557 | 200.00 | 2023-03-16 | 66 | 6 | 3 | Budget |
| 8032 | 32.00 | 2023-06-16 | 83 | 7 | 3 | Actual |
| 30340 | 17595.00 | 2025-03-15 | 60 | 7 | 3 | Actual |
| 29128 | 405.00 | 2025-02-12 | 68 | 1 | 3 | Actual |
| 1 | 22080.00 | 2022-11-13 | 60 | 1 | 3 | Actual |
| 1277 | 40.00 | 2022-12-14 | 67 | 7 | 3 | Budget |
| 23621 | 34627.00 | 2024-09-12 | 53 | 6 | 3 | Actual |
| 37105 | 7647.00 | 2025-09-13 | 57 | 6 | 3 | Actual |
| 31437 | 52000.00 | 2025-04-14 | 99 | 6 | 3 | Actual |
| 3412 | -270.00 | 2023-02-13 | 91 | 1 | 3 | Actual |
| 10182 | 312.00 | 2023-08-14 | 77 | 6 | 3 | Actual |
| 13586 | 2120.00 | 2023-11-13 | 61 | 7 | 3 | Actual |
| 9124 | 494.00 | 2023-07-14 | 61 | 7 | 3 | Actual |
| 37115 | 146.00 | 2025-09-13 | 71 | 6 | 3 | Actual |
| 21711 | 14.00 | 2024-07-13 | 69 | 7 | 3 | Actual |
| 10245 | 85.00 | 2023-08-14 | 66 | 7 | 3 | Actual |
| 10205 | 7.00 | 2023-08-14 | 96 | 6 | 3 | Actual |
| 15592 | 17.00 | 2024-01-14 | 82 | 7 | 3 | Actual |
| 3531 | 80.00 | 2023-02-13 | 76 | 7 | 3 | Actual |
| 11334 | 67844.00 | 2023-09-13 | 15 | 7 | 3 | Actual |
| 4631 | 750.00 | 2023-03-16 | 61 | 7 | 3 | Budget |
| 7961 | 380.00 | 2023-06-16 | 87 | 6 | 3 | Budget |
| 3547 | 32.00 | 2023-02-13 | 85 | 7 | 3 | Actual |
| 2290 | 100.00 | 2023-01-14 | 85 | 1 | 3 | Budget |
| 12512 | 133.00 | 2023-10-14 | 81 | 7 | 3 | Actual |
| 25760 | 38794.00 | 2024-11-12 | 28 | 7 | 3 | Actual |
| 20665 | 810.00 | 2024-06-15 | 87 | 6 | 3 | Actual |
| 9051 | 100.00 | 2023-07-14 | 67 | 6 | 3 | Budget |
| 24724 | 323.00 | 2024-10-13 | 74 | 7 | 3 | Actual |
| 4597 | 7.00 | 2023-03-16 | 96 | 6 | 3 | Actual |
| 6869 | 32723.00 | 2023-05-16 | 32 | 7 | 3 | Actual |
| 2294 | 244.00 | 2023-01-14 | 89 | 1 | 3 | Actual |
| 12526 | -99.00 | 2023-10-14 | 91 | 7 | 3 | Actual |
| 5785 | 100.00 | 2023-04-15 | 81 | 7 | 3 | Budget |
| 24706 | 49279.00 | 2024-10-13 | 34 | 7 | 3 | Actual |
| 33684 | 14.00 | 2025-06-15 | 96 | 6 | 3 | Actual |
| 30288 | 168.00 | 2025-03-15 | 68 | 6 | 3 | Actual |
| 19607 | 15.00 | 2024-05-15 | 96 | 1 | 3 | Actual |
| 11230 | 169.00 | 2023-09-13 | 68 | 1 | 3 | Actual |
| 31458 | 32392.00 | 2025-04-14 | 34 | 7 | 3 | Actual |
| 6765 | 550.00 | 2023-05-16 | 77 | 1 | 3 | Budget |
| 1226 | 82.00 | 2022-12-14 | 85 | 6 | 3 | Actual |
| 12513 | 100.00 | 2023-10-14 | 81 | 7 | 3 | Budget |
| 11354 | 267747.00 | 2023-09-13 | 46 | 7 | 3 | Actual |
| 37100 | 91769.00 | 2025-09-13 | 12 | 2 | 3 | Actual |
| 12477 | 93739.00 | 2023-10-14 | 37 | 7 | 3 | Actual |
| 24661 | 250.00 | 2024-10-13 | 67 | 6 | 3 | Actual |
| 13511 | 1350.00 | 2023-11-13 | 87 | 1 | 3 | Actual |
| 10110 | 200.00 | 2023-08-14 | 67 | 1 | 3 | Budget |
| 30290 | 68.00 | 2025-03-15 | 71 | 6 | 3 | Actual |
| 18641 | 37170.00 | 2024-04-14 | 40 | 7 | 3 | Actual |
| 33637 | 1587.00 | 2025-06-15 | 80 | 1 | 3 | Actual |
| 28019 | 703.00 | 2025-01-13 | 81 | 6 | 3 | Actual |
| 12402 | 17227.00 | 2023-10-14 | 60 | 6 | 3 | Actual |
| 19 | 250.00 | 2022-11-13 | 73 | 1 | 3 | Actual |
| 31455 | 100329.00 | 2025-04-14 | 31 | 7 | 3 | Actual |
| 5659 | 374.00 | 2023-04-15 | 92 | 1 | 3 | Actual |
| 13473 | 1687.50 | 2023-11-12 | 85 | 7 | 3 | Actual |
| 7921 | 850.00 | 2023-06-16 | 62 | 6 | 3 | Budget |
| 11227 | 221.00 | 2023-09-13 | 67 | 1 | 3 | Actual |
| 34784 | 809.00 | 2025-07-14 | 76 | 1 | 3 | Actual |
| 1229 | 360.00 | 2022-12-14 | 87 | 6 | 3 | Actual |
| 10198 | 315.00 | 2023-08-14 | 87 | 6 | 3 | Actual |
| 36032 | 20.00 | 2025-08-14 | 82 | 7 | 3 | Actual |
| 32526 | 13852.00 | 2025-05-15 | 52 | 6 | 3 | Actual |
| 17658 | 35.00 | 2024-03-15 | 84 | 7 | 3 | Actual |
| 1236 | 177.00 | 2022-12-14 | 97 | 6 | 3 | Actual |
| 20612 | 7620.00 | 2024-06-15 | 62 | 1 | 3 | Actual |
| 29132 | 377.00 | 2025-02-12 | 74 | 1 | 3 | Actual |
| 30299 | 69.00 | 2025-03-15 | 82 | 6 | 3 | Actual |
| 37168 | 188.00 | 2025-09-13 | 65 | 7 | 3 | Actual |
| 6883 | 380.00 | 2023-05-16 | 62 | 7 | 3 | Budget |
| 9080 | 70.00 | 2023-07-14 | 85 | 6 | 3 | Budget |
| 6926 | 23729.00 | 2023-05-16 | 100 | 7 | 3 | Actual |
| 34798 | 54.00 | 2025-07-14 | 94 | 1 | 3 | Actual |
| 19663 | 35324.00 | 2024-05-15 | 33 | 7 | 3 | Actual |
| 33739 | 168.00 | 2025-06-15 | 92 | 7 | 3 | Actual |
| 16585 | 121630.00 | 2024-02-13 | 13 | 7 | 3 | Actual |
| 25787 | 264.00 | 2024-11-12 | 77 | 7 | 3 | Actual |
| 2284 | 40.00 | 2023-01-14 | 82 | 1 | 3 | Actual |
| 10179 | 100.00 | 2023-08-14 | 74 | 6 | 3 | Budget |
| 14515 | 546.00 | 2023-12-14 | 73 | 1 | 3 | Actual |
| 7885 | 520.00 | 2023-06-16 | 77 | 1 | 3 | Actual |
| 2273 | 100.00 | 2023-01-14 | 74 | 1 | 3 | Budget |
| 3434 | 2589.00 | 2023-02-13 | 63 | 6 | 3 | Actual |
| 9070 | 403.00 | 2023-07-14 | 80 | 6 | 3 | Actual |
| 29178 | 237.00 | 2025-02-12 | 89 | 6 | 3 | Actual |
| 2372 | 43720.00 | 2023-01-14 | 19 | 7 | 3 | Actual |
| 21662 | 656.00 | 2024-07-13 | 81 | 6 | 3 | Actual |
| 33732 | 76.00 | 2025-06-15 | 83 | 7 | 3 | Actual |
| 13501 | 501.00 | 2023-11-13 | 74 | 1 | 3 | Actual |
| 1190 | 1100.00 | 2022-12-14 | 62 | 6 | 3 | Budget |
| 10281 | 127.00 | 2023-08-14 | 92 | 7 | 3 | Actual |
| 36012 | 90141.00 | 2025-08-14 | 39 | 7 | 3 | Actual |
| 38270 | 938.00 | 2025-10-14 | 77 | 6 | 3 | Actual |
| 5651 | 94.00 | 2023-04-15 | 84 | 1 | 3 | Actual |
| 35939 | 1488.00 | 2025-08-14 | 80 | 1 | 3 | Actual |
| 10160 | 1145.00 | 2023-08-14 | 62 | 6 | 3 | Actual |
| 30274 | 22.00 | 2025-03-15 | 96 | 1 | 3 | Actual |
| 20693 | 34632.00 | 2024-06-15 | 33 | 7 | 3 | Actual |
| 6772 | 45.00 | 2023-05-16 | 82 | 1 | 3 | Actual |
| 8015 | 30.00 | 2023-06-16 | 71 | 7 | 3 | Budget |
| 21624 | 658.00 | 2024-07-13 | 76 | 1 | 3 | Actual |
| 7915 | 3700.00 | 2023-06-16 | 57 | 6 | 3 | Budget |
| 18563 | 784.00 | 2024-04-14 | 76 | 1 | 3 | Actual |
| 24683 | 10.00 | 2024-10-13 | 96 | 6 | 3 | Actual |
| 5757 | 727.00 | 2023-04-15 | 61 | 7 | 3 | Actual |
| 22619 | 109446.00 | 2024-08-13 | 56 | 6 | 3 | Actual |
| 22638 | 598.00 | 2024-08-13 | 81 | 6 | 3 | Actual |
| 36042 | 4.00 | 2025-08-14 | 96 | 7 | 3 | Actual |
| 32580 | 51467.00 | 2025-05-15 | 32 | 7 | 3 | Actual |
| 19622 | 114.00 | 2024-05-15 | 71 | 6 | 3 | Actual |
| 15570 | 218045.00 | 2024-01-14 | 37 | 7 | 3 | Actual |
| 20720 | 44.00 | 2024-06-15 | 84 | 7 | 3 | Actual |
| 3428 | 13500.00 | 2023-02-13 | 60 | 6 | 3 | Budget |
| 11311 | 80.00 | 2023-09-13 | 83 | 6 | 3 | Budget |
| 30266 | 373.00 | 2025-03-15 | 84 | 1 | 3 | Actual |
| 35952 | 86491.00 | 2025-08-14 | 12 | 2 | 3 | Actual |
| 5658 | -224.00 | 2023-04-15 | 91 | 1 | 3 | Actual |
| 10249 | 33.00 | 2023-08-14 | 68 | 7 | 3 | Actual |
| 38296 | 78696.00 | 2025-10-14 | 19 | 7 | 3 | Actual |
| 34822 | 1047.00 | 2025-07-14 | 80 | 6 | 3 | Actual |
| 26846 | 141170.00 | 2024-12-13 | 12 | 2 | 3 | Actual |
| 5704 | 380.00 | 2023-04-15 | 80 | 6 | 3 | Budget |
| 1188 | 1805.00 | 2022-12-14 | 61 | 6 | 3 | Actual |
| 13538 | 970.00 | 2023-11-13 | 77 | 6 | 3 | Actual |
| 36020 | 185.00 | 2025-08-14 | 66 | 7 | 3 | Actual |
| 9053 | 84.00 | 2023-07-14 | 68 | 6 | 3 | Actual |
| 22706 | 4.00 | 2024-08-13 | 96 | 7 | 3 | Actual |
| 37132 | 702.00 | 2025-09-13 | 92 | 6 | 3 | Actual |
| 37182 | 90.00 | 2025-09-13 | 83 | 7 | 3 | Actual |
| 16600 | 58534.00 | 2024-02-13 | 34 | 7 | 3 | Actual |
| 20657 | 826.00 | 2024-06-15 | 77 | 6 | 3 | Actual |
| 21714 | 361.00 | 2024-07-13 | 74 | 7 | 3 | Actual |
| 25689 | 137.00 | 2024-11-12 | 71 | 1 | 3 | Actual |
| 23678 | 204128.00 | 2024-09-12 | 37 | 7 | 3 | Actual |
| 38268 | 359.00 | 2025-10-14 | 74 | 6 | 3 | Actual |
| 18571 | 335.00 | 2024-04-14 | 85 | 1 | 3 | Actual |
| 2346 | 74.00 | 2023-01-14 | 83 | 6 | 3 | Actual |
| 21721 | 43.00 | 2024-07-13 | 83 | 7 | 3 | Actual |
| 3553 | 142.00 | 2023-02-13 | 92 | 7 | 3 | Actual |
| 24698 | 15301.00 | 2024-10-13 | 22 | 7 | 3 | Actual |
| 13588 | 248.00 | 2023-11-13 | 65 | 7 | 3 | Actual |
| 8036 | 30.00 | 2023-06-16 | 85 | 7 | 3 | Budget |
| 1197 | 156.00 | 2022-12-14 | 67 | 6 | 3 | Actual |
| 10119 | 100.00 | 2023-08-14 | 74 | 1 | 3 | Budget |
| 38311 | 105173.00 | 2025-10-14 | 39 | 7 | 3 | Actual |
| 33712 | 52611.00 | 2025-06-15 | 40 | 7 | 3 | Actual |
| 25802 | 35267.00 | 2024-11-12 | 100 | 7 | 3 | Actual |
| 13527 | 10180.00 | 2023-11-13 | 63 | 6 | 3 | Actual |
| 24693 | 125437.00 | 2024-10-13 | 15 | 7 | 3 | Actual |
| 18562 | 403.00 | 2024-04-14 | 74 | 1 | 3 | Actual |
| 19638 | -218.00 | 2024-05-15 | 91 | 6 | 3 | Actual |
| 18642 | 440571.00 | 2024-04-14 | 43 | 7 | 3 | Actual |
| 36043 | 35267.00 | 2025-08-14 | 100 | 7 | 3 | Actual |
| 12463 | 13720.00 | 2023-10-14 | 18 | 7 | 3 | Actual |
| 13611 | 4.00 | 2023-11-13 | 96 | 7 | 3 | Actual |
| 127 | 175368.00 | 2022-11-13 | 29 | 7 | 3 | Actual |
| 37159 | 229123.00 | 2025-09-13 | 37 | 7 | 3 | Actual |
| 11383 | 100.00 | 2023-09-13 | 80 | 7 | 3 | Actual |
| 9057 | 50.00 | 2023-07-14 | 71 | 6 | 3 | Budget |
| 29221 | 21.00 | 2025-02-12 | 69 | 7 | 3 | Actual |
| 17606 | -242.00 | 2024-03-15 | 91 | 6 | 3 | Actual |
| 33694 | 76575.00 | 2025-06-15 | 15 | 7 | 3 | Actual |
| 18613 | 9.00 | 2024-04-14 | 96 | 6 | 3 | Actual |
| 18589 | 720.00 | 2024-04-14 | 65 | 6 | 3 | Actual |
| 4664 | 36.00 | 2023-03-16 | 84 | 7 | 3 | Actual |
| 10246 | 70.00 | 2023-08-14 | 66 | 7 | 3 | Budget |
| 13561 | 46399.00 | 2023-11-13 | 14 | 7 | 3 | Actual |
| 9135 | 8.00 | 2023-07-14 | 69 | 7 | 3 | Actual |
| 34883 | 79.00 | 2025-07-14 | 84 | 7 | 3 | Actual |
| 30270 | 745.00 | 2025-03-15 | 90 | 1 | 3 | Actual |
| 26848 | 4193.00 | 2024-12-13 | 53 | 6 | 3 | Actual |
| 15588 | 272.00 | 2024-01-14 | 77 | 7 | 3 | Actual |
| 169 | 100.00 | 2022-11-13 | 80 | 7 | 3 | Budget |
| 1297 | 61.00 | 2022-12-14 | 81 | 7 | 3 | Actual |
| 4672 | -85.00 | 2023-03-16 | 91 | 7 | 3 | Actual |
| 5731 | 5432.00 | 2023-04-15 | 8 | 7 | 3 | Actual |
| 10274 | 30.00 | 2023-08-14 | 85 | 7 | 3 | Budget |
| 37090 | 436.00 | 2025-09-13 | 83 | 1 | 3 | Actual |
| 11220 | 2945.00 | 2023-09-13 | 61 | 1 | 3 | Actual |
| 4541 | 2200.00 | 2023-03-16 | 53 | 6 | 3 | Budget |
| 29226 | 372.00 | 2025-02-12 | 77 | 7 | 3 | Actual |
| 65 | 220.00 | 2022-11-13 | 65 | 6 | 3 | Actual |
| 34788 | 1061.00 | 2025-07-14 | 81 | 1 | 3 | Actual |
| 3551 | 107.00 | 2023-02-13 | 90 | 7 | 3 | Actual |
| 180 | 135.00 | 2022-11-13 | 87 | 7 | 3 | Actual |
| 16564 | 258.00 | 2024-02-13 | 78 | 6 | 3 | Actual |
| 34861 | 112215.00 | 2025-07-14 | 39 | 7 | 3 | Actual |
| 5684 | 200.00 | 2023-04-15 | 66 | 6 | 3 | Budget |
| 28029 | 4107.00 | 2025-01-13 | 94 | 6 | 3 | Actual |
| 29156 | 4956.00 | 2025-02-12 | 61 | 6 | 3 | Actual |
| 37095 | 792.00 | 2025-09-13 | 90 | 1 | 3 | Actual |
| 14594 | 42953.00 | 2023-12-14 | 40 | 7 | 3 | Actual |
| 26937 | 5.00 | 2024-12-13 | 96 | 7 | 3 | Actual |
| 12351 | 380.00 | 2023-10-14 | 66 | 1 | 3 | Budget |
| 25752 | 123286.00 | 2024-11-12 | 15 | 7 | 3 | Actual |
| 15553 | 133622.00 | 2024-01-14 | 13 | 7 | 3 | Actual |
| 33657 | 5828.00 | 2025-06-15 | 61 | 6 | 3 | Actual |
| 37075 | 8255.00 | 2025-09-13 | 62 | 1 | 3 | Actual |
| 31456 | 52611.00 | 2025-04-14 | 32 | 7 | 3 | Actual |
| 1251 | 11770.00 | 2022-12-14 | 22 | 7 | 3 | Actual |
| 5762 | 100.00 | 2023-04-15 | 65 | 7 | 3 | Budget |
| 11313 | 77.00 | 2023-09-13 | 84 | 6 | 3 | Actual |
| 37151 | 43457.00 | 2025-09-13 | 24 | 7 | 3 | Actual |
| 1198 | 100.00 | 2022-12-14 | 67 | 6 | 3 | Budget |
| 2404 | 30.00 | 2023-01-14 | 68 | 7 | 3 | Budget |
| 28035 | 692107.00 | 2025-01-13 | 6 | 7 | 3 | Actual |
| 5767 | 50.00 | 2023-04-15 | 68 | 7 | 3 | Budget |
| 12404 | 1600.00 | 2023-10-14 | 61 | 6 | 3 | Budget |
| 2391 | 5940.00 | 2023-01-14 | 60 | 7 | 3 | Actual |
| 5716 | 315.00 | 2023-04-15 | 87 | 6 | 3 | Actual |
| 25735 | 170.00 | 2024-11-12 | 85 | 6 | 3 | Actual |
| 12366 | 535.00 | 2023-10-14 | 77 | 1 | 3 | Actual |
| 29231 | 96.00 | 2025-02-12 | 83 | 7 | 3 | Actual |
| 5687 | 70.00 | 2023-04-15 | 68 | 6 | 3 | Budget |
| 10196 | 60.00 | 2023-08-14 | 85 | 6 | 3 | Budget |
| 33675 | 205.00 | 2025-06-15 | 83 | 6 | 3 | Actual |
| 34841 | 8165.00 | 2025-07-14 | 8 | 7 | 3 | Actual |
| 12355 | 154.00 | 2023-10-14 | 68 | 1 | 3 | Actual |
| 28083 | 162.00 | 2025-01-13 | 90 | 7 | 3 | Actual |
| 7907 | 11.00 | 2023-06-16 | 96 | 1 | 3 | Actual |
| 37155 | 52611.00 | 2025-09-13 | 32 | 7 | 3 | Actual |
| 11281 | 260.00 | 2023-09-13 | 65 | 6 | 3 | Actual |
| 13524 | 68411.00 | 2023-11-13 | 60 | 6 | 3 | Actual |
| 31387 | 428.00 | 2025-04-14 | 78 | 1 | 3 | Actual |
| 149 | 74.00 | 2022-11-13 | 66 | 7 | 3 | Actual |
| 2287 | 139.00 | 2023-01-14 | 83 | 1 | 3 | Actual |
| 26832 | 387.00 | 2024-12-13 | 78 | 1 | 3 | Actual |
| 23665 | 56836.00 | 2024-09-12 | 19 | 7 | 3 | Actual |
| 5770 | 40.00 | 2023-04-15 | 71 | 7 | 3 | Budget |
| 9066 | 349.00 | 2023-07-14 | 77 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-10-14 | 72 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2023-03-16 | 61 | 6 | 3 | Actual |
| 20633 | -399.00 | 2024-06-15 | 91 | 1 | 3 | Actual |
| 3512 | 778.00 | 2023-02-13 | 61 | 7 | 3 | Actual |
| 33654 | 73600.00 | 2025-06-15 | 56 | 6 | 3 | Actual |
| 11390 | 18.00 | 2023-09-13 | 84 | 7 | 3 | Actual |
| 29196 | 22720.00 | 2025-02-12 | 20 | 7 | 3 | Actual |
| 26925 | 421.00 | 2024-12-13 | 80 | 7 | 3 | Actual |
| 1217 | 454.00 | 2022-12-14 | 80 | 6 | 3 | Actual |
| 1233 | 368.00 | 2022-12-14 | 92 | 6 | 3 | Actual |
| 8022 | 100.00 | 2023-06-16 | 77 | 7 | 3 | Budget |
| 22652 | 482263.00 | 2024-08-13 | 101 | 6 | 3 | Actual |
| 3417 | 3883.00 | 2023-02-13 | 52 | 6 | 3 | Actual |
| 13589 | 225.00 | 2023-11-13 | 66 | 7 | 3 | Actual |
| 8011 | 30.00 | 2023-06-16 | 68 | 7 | 3 | Budget |
| 3422 | 0.00 | 2023-02-13 | 54 | 6 | 3 | Budget |
| 12510 | 200.00 | 2023-10-14 | 80 | 7 | 3 | Budget |
| 30300 | 242.00 | 2025-03-15 | 83 | 6 | 3 | Actual |
| 5713 | 70.00 | 2023-04-15 | 84 | 6 | 3 | Budget |
| 32590 | 21114.00 | 2025-05-15 | 60 | 7 | 3 | Actual |
| 31460 | 271200.00 | 2025-04-14 | 37 | 7 | 3 | Actual |
| 7887 | 141.00 | 2023-06-16 | 78 | 1 | 3 | Actual |
| 177 | 30.00 | 2022-11-13 | 84 | 7 | 3 | Budget |
| 5694 | 120.00 | 2023-04-15 | 73 | 6 | 3 | Budget |
| 25698 | 293.00 | 2024-11-12 | 83 | 1 | 3 | Actual |
| 1186 | 14300.00 | 2022-12-14 | 60 | 6 | 3 | Budget |
| 24677 | 900.00 | 2024-10-13 | 87 | 6 | 3 | Actual |
| 26924 | 113.00 | 2024-12-13 | 78 | 7 | 3 | Actual |
| 106 | 3642.00 | 2022-11-13 | 94 | 6 | 3 | Actual |
| 114 | 3556.00 | 2022-11-13 | 7 | 7 | 3 | Actual |
| 2285 | 40.00 | 2023-01-14 | 82 | 1 | 3 | Budget |
| 30334 | 271720.00 | 2025-03-15 | 37 | 7 | 3 | Actual |
| 10201 | 239.00 | 2023-08-14 | 90 | 6 | 3 | Actual |
| 13557 | 473466.00 | 2023-11-13 | 6 | 7 | 3 | Actual |
| 32588 | 45600.00 | 2025-05-15 | 43 | 7 | 3 | Actual |
| 9049 | 200.00 | 2023-07-14 | 66 | 6 | 3 | Budget |
| 4548 | 13500.00 | 2023-03-16 | 60 | 6 | 3 | Budget |
| 34828 | 945.00 | 2025-07-14 | 87 | 6 | 3 | Actual |
| 11402 | 19593.00 | 2023-09-13 | 100 | 7 | 3 | Actual |
| 23684 | 11242.00 | 2024-09-12 | 60 | 7 | 3 | Actual |
| 7917 | 14800.00 | 2023-06-16 | 60 | 6 | 3 | Budget |
| 10115 | 80.00 | 2023-08-14 | 71 | 1 | 3 | Budget |
| 21646 | 5951.00 | 2024-07-13 | 61 | 6 | 3 | Actual |
| 17568 | 1440.00 | 2024-03-15 | 87 | 1 | 3 | Actual |
| 34868 | 212.00 | 2025-07-14 | 65 | 7 | 3 | Actual |
| 25696 | 878.00 | 2024-11-12 | 81 | 1 | 3 | Actual |
| 1281 | 7.00 | 2022-12-14 | 69 | 7 | 3 | Actual |
| 17623 | 83191.00 | 2024-03-15 | 21 | 7 | 3 | Actual |
| 4526 | 94.00 | 2023-03-16 | 84 | 1 | 3 | Actual |
| 26841 | 600.00 | 2024-12-13 | 90 | 1 | 3 | Actual |
| 9037 | 5600.00 | 2023-07-14 | 57 | 6 | 3 | Budget |
| 3534 | 50.00 | 2023-02-13 | 78 | 7 | 3 | Budget |
| 4660 | 12.00 | 2023-03-16 | 82 | 7 | 3 | Actual |
| 12467 | 11887.00 | 2023-10-14 | 22 | 7 | 3 | Actual |
| 15504 | 1440.00 | 2024-01-14 | 87 | 1 | 3 | Actual |
| 38298 | 112933.00 | 2025-10-14 | 21 | 7 | 3 | Actual |
| 3493 | 11770.00 | 2023-02-13 | 22 | 7 | 3 | Actual |
| 26880 | 15.00 | 2024-12-13 | 96 | 6 | 3 | Actual |
| 11366 | 40.00 | 2023-09-13 | 67 | 7 | 3 | Budget |
| 16524 | 136.00 | 2024-02-13 | 71 | 1 | 3 | Actual |
| 30358 | 84.00 | 2025-03-15 | 84 | 7 | 3 | Actual |
| 9003 | 110.00 | 2023-07-14 | 74 | 1 | 3 | Actual |
| 16589 | 56836.00 | 2024-02-13 | 19 | 7 | 3 | Actual |
| 160 | 86.00 | 2022-11-13 | 74 | 7 | 3 | Actual |
| 17645 | 70.00 | 2024-03-15 | 67 | 7 | 3 | Actual |
| 25712 | 98436.00 | 2024-11-12 | 56 | 6 | 3 | Actual |
| 11398 | -43.00 | 2023-09-13 | 91 | 7 | 3 | Actual |
| 9128 | 70.00 | 2023-07-14 | 65 | 7 | 3 | Budget |
| 15552 | 17466.00 | 2024-01-14 | 8 | 7 | 3 | Actual |
| 17643 | 156.00 | 2024-03-15 | 65 | 7 | 3 | Actual |
| 28076 | 254.00 | 2025-01-13 | 81 | 7 | 3 | Actual |
| 35979 | 878.00 | 2025-08-14 | 87 | 6 | 3 | Actual |
| 4507 | 60.00 | 2023-03-16 | 71 | 1 | 3 | Budget |
| 30272 | 994.00 | 2025-03-15 | 92 | 1 | 3 | Actual |
| 6875 | 57530.00 | 2023-05-16 | 39 | 7 | 3 | Actual |
| 30333 | 296321.00 | 2025-03-15 | 35 | 7 | 3 | Actual |
| 29127 | 540.00 | 2025-02-12 | 67 | 1 | 3 | Actual |
| 2264 | 204.00 | 2023-01-14 | 67 | 1 | 3 | Actual |
| 20702 | 11242.00 | 2024-06-15 | 60 | 7 | 3 | Actual |
| 28030 | 14.00 | 2025-01-13 | 96 | 6 | 3 | Actual |
| 17649 | 96.00 | 2024-03-15 | 73 | 7 | 3 | Actual |
| 15518 | 7436.00 | 2024-01-14 | 61 | 6 | 3 | Actual |
| 13575 | 35462.00 | 2023-11-13 | 34 | 7 | 3 | Actual |
| 3370 | 20900.00 | 2023-02-13 | 60 | 1 | 3 | Budget |
| 7923 | 1900.00 | 2023-06-16 | 63 | 6 | 3 | Budget |
| 33666 | 452.00 | 2025-06-15 | 72 | 6 | 3 | Actual |
| 6889 | 35.00 | 2023-05-16 | 67 | 7 | 3 | Actual |
| 30263 | 1136.00 | 2025-03-15 | 81 | 1 | 3 | Actual |
| 16542 | 15.00 | 2024-02-13 | 96 | 1 | 3 | Actual |
| 33667 | 437.00 | 2025-06-15 | 73 | 6 | 3 | Actual |
| 19608 | 105644.00 | 2024-05-15 | 12 | 2 | 3 | Actual |
| 35994 | 37985.00 | 2025-08-14 | 14 | 7 | 3 | Actual |
| 9010 | 550.00 | 2023-07-14 | 80 | 1 | 3 | Budget |
| 18640 | 72812.00 | 2024-04-14 | 39 | 7 | 3 | Actual |
| 33727 | 361.00 | 2025-06-15 | 77 | 7 | 3 | Actual |
| 36039 | -96.00 | 2025-08-14 | 91 | 7 | 3 | Actual |
| 4523 | 40.00 | 2023-03-16 | 82 | 1 | 3 | Budget |
| 5682 | 200.00 | 2023-04-15 | 65 | 6 | 3 | Budget |
| 34842 | 57568.00 | 2025-07-14 | 13 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2023-02-13 | 23 | 7 | 3 | Actual |
| 20717 | 137.00 | 2024-06-15 | 81 | 7 | 3 | Actual |
| 37109 | 9559.00 | 2025-09-13 | 63 | 6 | 3 | Actual |
| 3416 | 46598.00 | 2023-02-13 | 12 | 2 | 3 | Actual |
| 11268 | 4147.00 | 2023-09-13 | 53 | 6 | 3 | Actual |
| 33705 | 56614.00 | 2025-06-15 | 32 | 7 | 3 | Actual |
| 29176 | 173.00 | 2025-02-12 | 85 | 6 | 3 | Actual |
| 27974 | 347.00 | 2025-01-13 | 67 | 1 | 3 | Actual |
| 37189 | 212.00 | 2025-09-13 | 92 | 7 | 3 | Actual |
| 1133 | 2000.00 | 2022-12-14 | 61 | 1 | 3 | Budget |
| 146 | 380.00 | 2022-11-13 | 62 | 7 | 3 | Budget |
| 16604 | 65895.00 | 2024-02-13 | 39 | 7 | 3 | Actual |
| 1235 | 8.00 | 2022-12-14 | 96 | 6 | 3 | Actual |
| 22636 | 254.00 | 2024-08-13 | 78 | 6 | 3 | Actual |
| 11357 | 519.00 | 2023-09-13 | 61 | 7 | 3 | Actual |
| 26881 | 1429.00 | 2024-12-13 | 97 | 6 | 3 | Actual |
| 33724 | 185.00 | 2025-06-15 | 73 | 7 | 3 | Actual |
| 29125 | 1185.00 | 2025-02-12 | 65 | 1 | 3 | Actual |
| 23693 | 96.00 | 2024-09-12 | 73 | 7 | 3 | Actual |
| 9046 | 1900.00 | 2023-07-14 | 63 | 6 | 3 | Budget |
| 141 | 5520.00 | 2022-11-13 | 60 | 7 | 3 | Actual |
| 21674 | 539.00 | 2024-07-13 | 97 | 6 | 3 | Actual |
| 15574 | 908238.00 | 2024-01-14 | 43 | 7 | 3 | Actual |
| 30323 | 105410.00 | 2025-03-15 | 21 | 7 | 3 | Actual |
| 16541 | 148.00 | 2024-02-13 | 94 | 1 | 3 | Actual |
| 12488 | 500.00 | 2023-10-14 | 62 | 7 | 3 | Actual |
| 12506 | 100.00 | 2023-10-14 | 77 | 7 | 3 | Budget |
| 1237 | 45000.00 | 2022-12-14 | 99 | 6 | 3 | Actual |
| 23643 | 52.00 | 2024-09-12 | 82 | 6 | 3 | Actual |
| 14569 | 602808.00 | 2023-12-14 | 101 | 6 | 3 | Actual |
| 7878 | 257.00 | 2023-06-16 | 73 | 1 | 3 | Actual |
| 7956 | 78.00 | 2023-06-16 | 84 | 6 | 3 | Actual |
| 37136 | 52000.00 | 2025-09-13 | 99 | 6 | 3 | Actual |
| 2352 | 380.00 | 2023-01-14 | 87 | 6 | 3 | Budget |
| 2429 | 28.00 | 2023-01-14 | 85 | 7 | 3 | Actual |
| 9155 | 30.00 | 2023-07-14 | 83 | 7 | 3 | Budget |
| 6864 | 4860.00 | 2023-05-16 | 23 | 7 | 3 | Actual |
| 12502 | 80.00 | 2023-10-14 | 74 | 7 | 3 | Budget |
| 5784 | 124.00 | 2023-04-15 | 81 | 7 | 3 | Actual |
| 4553 | 2600.00 | 2023-03-16 | 63 | 6 | 3 | Budget |
| 8995 | 100.00 | 2023-07-14 | 68 | 1 | 3 | Budget |
| 33659 | 3015.00 | 2025-06-15 | 63 | 6 | 3 | Actual |
| 19679 | 36.00 | 2024-05-15 | 69 | 7 | 3 | Actual |
| 13500 | 760.00 | 2023-11-13 | 73 | 1 | 3 | Actual |
| 25774 | -40042.00 | 2024-11-12 | 46 | 7 | 3 | Actual |
| 1146 | 50.00 | 2022-12-14 | 71 | 1 | 3 | Actual |
| 11317 | 360.00 | 2023-09-13 | 87 | 6 | 3 | Actual |
| 31481 | 246.00 | 2025-04-14 | 81 | 7 | 3 | Actual |
| 18659 | 132.00 | 2024-04-14 | 81 | 7 | 3 | Actual |
| 23696 | 189.00 | 2024-09-12 | 77 | 7 | 3 | Actual |
| 26928 | 95.00 | 2024-12-13 | 83 | 7 | 3 | Actual |
| 19677 | 160.00 | 2024-05-15 | 67 | 7 | 3 | Actual |
| 22630 | 91.00 | 2024-08-13 | 71 | 6 | 3 | Actual |
| 15484 | 94723.00 | 2024-01-14 | 60 | 1 | 3 | Actual |
| 17564 | 114.00 | 2024-03-15 | 82 | 1 | 3 | Actual |
| 31451 | 8748.00 | 2025-04-14 | 23 | 7 | 3 | Actual |
| 9091 | 45000.00 | 2023-07-14 | 99 | 6 | 3 | Actual |
| 25773 | 547725.00 | 2024-11-12 | 45 | 7 | 3 | Actual |
| 5648 | 100.00 | 2023-04-15 | 83 | 1 | 3 | Budget |
| 14579 | 18549.00 | 2023-12-14 | 20 | 7 | 3 | Actual |
| 5725 | 45000.00 | 2023-04-15 | 99 | 6 | 3 | Actual |
| 16555 | 270.00 | 2024-02-13 | 67 | 6 | 3 | Actual |
| 20710 | 23.00 | 2024-06-15 | 71 | 7 | 3 | Actual |
| 28043 | 25683.00 | 2025-01-13 | 20 | 7 | 3 | Actual |
| 38328 | 82.00 | 2025-10-14 | 78 | 7 | 3 | Actual |
| 22661 | 56836.00 | 2024-08-13 | 19 | 7 | 3 | Actual |
| 10114 | 57.00 | 2023-08-14 | 71 | 1 | 3 | Actual |
| 33662 | 305.00 | 2025-06-15 | 67 | 6 | 3 | Actual |
| 21655 | 223.00 | 2024-07-13 | 72 | 6 | 3 | Actual |
| 15515 | 84331.00 | 2024-01-14 | 56 | 6 | 3 | Actual |
| 7868 | 429.00 | 2023-06-16 | 65 | 1 | 3 | Actual |
| 21660 | 267.00 | 2024-07-13 | 78 | 6 | 3 | Actual |
| 7989 | 31452.00 | 2023-06-16 | 32 | 7 | 3 | Actual |
| 12438 | 80.00 | 2023-10-14 | 83 | 6 | 3 | Budget |
| 40 | 540.00 | 2022-11-13 | 87 | 1 | 3 | Actual |
| 1285 | 46.00 | 2022-12-14 | 73 | 7 | 3 | Actual |
| 13536 | 367.00 | 2023-11-13 | 74 | 6 | 3 | Actual |
| 3444 | 24.00 | 2023-02-13 | 71 | 6 | 3 | Actual |
| 34880 | 275.00 | 2025-07-14 | 81 | 7 | 3 | Actual |
| 25716 | 4439.00 | 2024-11-12 | 62 | 6 | 3 | Actual |
| 11303 | 106.00 | 2023-09-13 | 78 | 6 | 3 | Actual |
| 14609 | 169.00 | 2023-12-14 | 77 | 7 | 3 | Actual |
| 33710 | 55233.00 | 2025-06-15 | 38 | 7 | 3 | Actual |
| 33681 | -269.00 | 2025-06-15 | 91 | 6 | 3 | Actual |
| 14548 | 1205.00 | 2023-12-14 | 72 | 6 | 3 | Actual |
| 6896 | 70.00 | 2023-05-16 | 73 | 7 | 3 | Budget |
| 29215 | 1949.00 | 2025-02-12 | 61 | 7 | 3 | Actual |
| 91 | 280.00 | 2022-11-13 | 81 | 6 | 3 | Budget |
| 3506 | 33040.00 | 2023-02-13 | 40 | 7 | 3 | Actual |
| 5736 | 43720.00 | 2023-04-15 | 19 | 7 | 3 | Actual |
| 1247 | 13720.00 | 2022-12-14 | 18 | 7 | 3 | Actual |
| 27987 | 350.00 | 2025-01-13 | 84 | 1 | 3 | Actual |
| 10283 | 3.00 | 2023-08-14 | 96 | 7 | 3 | Actual |
| 14512 | 280.00 | 2023-12-14 | 68 | 1 | 3 | Actual |
| 26858 | 360.00 | 2024-12-13 | 67 | 6 | 3 | Actual |
| 34843 | 43278.00 | 2025-07-14 | 14 | 7 | 3 | Actual |
| 9042 | 1300.00 | 2023-07-14 | 61 | 6 | 3 | Budget |
| 37184 | 72.00 | 2025-09-13 | 85 | 7 | 3 | Actual |
| 124 | 4908.00 | 2022-11-13 | 23 | 7 | 3 | Actual |
| 10277 | 100.00 | 2023-08-14 | 87 | 7 | 3 | Budget |
| 17619 | 147175.00 | 2024-03-15 | 15 | 7 | 3 | Actual |
| 21618 | 336.00 | 2024-07-13 | 67 | 1 | 3 | Actual |
| 12400 | 6400.00 | 2023-10-14 | 57 | 6 | 3 | Budget |
| 20680 | 48782.00 | 2024-06-15 | 14 | 7 | 3 | Actual |
| 18561 | 644.00 | 2024-04-14 | 73 | 1 | 3 | Actual |
| 13565 | 17479.00 | 2023-11-13 | 20 | 7 | 3 | Actual |
| 22656 | 10852.00 | 2024-08-13 | 8 | 7 | 3 | Actual |
| 1254 | 23511.00 | 2022-12-14 | 28 | 7 | 3 | Actual |
| 31401 | 127880.00 | 2025-04-14 | 12 | 2 | 3 | Actual |
| 31475 | 146.00 | 2025-04-14 | 73 | 7 | 3 | Actual |
| 20636 | 15.00 | 2024-06-15 | 96 | 1 | 3 | Actual |
| 6754 | 195.00 | 2023-05-16 | 68 | 1 | 3 | Actual |
| 26861 | 117.00 | 2024-12-13 | 71 | 6 | 3 | Actual |
| 8000 | 5400.00 | 2023-06-16 | 60 | 7 | 3 | Actual |
| 6796 | 1240.00 | 2023-05-16 | 57 | 6 | 3 | Actual |
| 34872 | 21.00 | 2025-07-14 | 69 | 7 | 3 | Actual |
| 32582 | 31873.00 | 2025-05-15 | 34 | 7 | 3 | Actual |
| 6866 | 20681.00 | 2023-05-16 | 28 | 7 | 3 | Actual |
| 11228 | 200.00 | 2023-09-13 | 67 | 1 | 3 | Budget |
| 2368 | 29712.00 | 2023-01-14 | 13 | 7 | 3 | Actual |
| 9093 | 153797.00 | 2023-07-14 | 101 | 6 | 3 | Actual |
| 1184 | 67900.00 | 2022-12-14 | 56 | 6 | 3 | Budget |
| 35966 | 114.00 | 2025-08-14 | 71 | 6 | 3 | Actual |
| 125 | 23894.00 | 2022-11-13 | 24 | 7 | 3 | Actual |
| 14567 | 1531.00 | 2023-12-14 | 97 | 6 | 3 | Actual |
| 16567 | 60.00 | 2024-02-13 | 82 | 6 | 3 | Actual |
| 18620 | 13912.00 | 2024-04-14 | 8 | 7 | 3 | Actual |
| 25744 | 52000.00 | 2024-11-12 | 99 | 6 | 3 | Actual |
| 8996 | 116.00 | 2023-07-14 | 68 | 1 | 3 | Actual |
| 5657 | 280.00 | 2023-04-15 | 90 | 1 | 3 | Actual |
| 22641 | 168.00 | 2024-08-13 | 84 | 6 | 3 | Actual |
| 38276 | 179.00 | 2025-10-14 | 84 | 6 | 3 | Actual |
| 2381 | 30816.00 | 2023-01-14 | 32 | 7 | 3 | Actual |
| 23600 | 166.00 | 2024-09-12 | 71 | 1 | 3 | Actual |
| 31465 | 227566.00 | 2025-04-14 | 46 | 7 | 3 | Actual |
| 34888 | -126.00 | 2025-07-14 | 91 | 7 | 3 | Actual |
| 4666 | 30.00 | 2023-03-16 | 85 | 7 | 3 | Budget |
| 29237 | -130.00 | 2025-02-12 | 91 | 7 | 3 | Actual |
| 23698 | 201.00 | 2024-09-12 | 80 | 7 | 3 | Actual |
| 1221 | 29.00 | 2022-12-14 | 82 | 6 | 3 | Actual |
| 38248 | 54.00 | 2025-10-14 | 94 | 1 | 3 | Actual |
| 16579 | 45000.00 | 2024-02-13 | 99 | 6 | 3 | Actual |
| 10248 | 44.00 | 2023-08-14 | 67 | 7 | 3 | Actual |
| 20706 | 143.00 | 2024-06-15 | 66 | 7 | 3 | Actual |
| 29175 | 182.00 | 2025-02-12 | 84 | 6 | 3 | Actual |
| 30311 | 52000.00 | 2025-03-15 | 99 | 6 | 3 | Actual |
| 36026 | 269.00 | 2025-08-14 | 74 | 7 | 3 | Actual |
| 31388 | 1802.00 | 2025-04-14 | 80 | 1 | 3 | Actual |
| 11240 | 550.00 | 2023-09-13 | 77 | 1 | 3 | Budget |
| 5664 | 2200.00 | 2023-04-15 | 52 | 6 | 3 | Budget |
| 31404 | 1508.00 | 2025-04-14 | 54 | 6 | 3 | Actual |
| 2361 | 45000.00 | 2023-01-14 | 99 | 6 | 3 | Actual |
| 7988 | 52736.00 | 2023-06-16 | 31 | 7 | 3 | Actual |
| 16554 | 527.00 | 2024-02-13 | 66 | 6 | 3 | Actual |
| 13599 | 415.00 | 2023-11-13 | 80 | 7 | 3 | Actual |
| 26854 | 4248.00 | 2024-12-13 | 62 | 6 | 3 | Actual |
| 13566 | 81188.00 | 2023-11-13 | 21 | 7 | 3 | Actual |
| 6862 | 68198.00 | 2023-05-16 | 21 | 7 | 3 | Actual |
| 23623 | 123391.00 | 2024-09-12 | 56 | 6 | 3 | Actual |
| 5718 | 142.00 | 2023-04-15 | 89 | 6 | 3 | Actual |
| 35929 | 1175.00 | 2025-08-14 | 66 | 1 | 3 | Actual |
| 24635 | 398.00 | 2024-10-13 | 78 | 1 | 3 | Actual |
| 7983 | 11887.00 | 2023-06-16 | 22 | 7 | 3 | Actual |
| 28037 | 13842.00 | 2025-01-13 | 8 | 7 | 3 | Actual |
| 11266 | 5400.00 | 2023-09-13 | 52 | 6 | 3 | Budget |
| 21669 | 306.00 | 2024-07-13 | 90 | 6 | 3 | Actual |
| 27985 | 114.00 | 2025-01-13 | 82 | 1 | 3 | Actual |
| 10228 | 27439.00 | 2023-08-14 | 33 | 7 | 3 | Actual |
| 37121 | 302.00 | 2025-09-13 | 78 | 6 | 3 | Actual |
| 12466 | 57156.00 | 2023-10-14 | 21 | 7 | 3 | Actual |
| 38232 | 579.00 | 2025-10-14 | 73 | 1 | 3 | Actual |
| 34787 | 1715.00 | 2025-07-14 | 80 | 1 | 3 | Actual |
| 14547 | 114.00 | 2023-12-14 | 71 | 6 | 3 | Actual |
| 20643 | 54358.00 | 2024-06-15 | 60 | 6 | 3 | Actual |
| 10251 | 9.00 | 2023-08-14 | 69 | 7 | 3 | Actual |
| 13612 | 25753.00 | 2023-11-13 | 100 | 7 | 3 | Actual |
| 29166 | 450.00 | 2025-02-12 | 73 | 6 | 3 | Actual |
| 34835 | 747.00 | 2025-07-14 | 97 | 6 | 3 | Actual |
| 16578 | 950.00 | 2024-02-13 | 97 | 6 | 3 | Actual |
Generated 2025-12-13 09:03:01.734 UTC