[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 1559 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3533 | 200.00 | 2023-03-07 | 77 | 7 | 3 | Budget |
| 3529 | 100.00 | 2023-03-07 | 74 | 7 | 3 | Budget |
| 6829 | 454.00 | 2023-06-07 | 80 | 6 | 3 | Actual |
| 20670 | 12594.00 | 2024-07-07 | 94 | 6 | 3 | Actual |
| 15499 | 1112.00 | 2024-02-05 | 81 | 1 | 3 | Actual |
| 20668 | -235.00 | 2024-07-07 | 91 | 6 | 3 | Actual |
| 2427 | 30.00 | 2023-02-05 | 84 | 7 | 3 | Budget |
| 14515 | 546.00 | 2024-01-05 | 73 | 1 | 3 | Actual |
| 9127 | 75.00 | 2023-08-05 | 65 | 7 | 3 | Actual |
| 154 | 30.00 | 2022-12-05 | 68 | 7 | 3 | Budget |
| 20657 | 826.00 | 2024-07-07 | 77 | 6 | 3 | Actual |
| 29229 | 278.00 | 2025-03-06 | 81 | 7 | 3 | Actual |
| 37126 | 263.00 | 2025-10-05 | 84 | 6 | 3 | Actual |
| 25726 | 296.00 | 2024-12-04 | 74 | 6 | 3 | Actual |
| 24722 | 18.00 | 2024-11-04 | 71 | 7 | 3 | Actual |
| 25711 | 19816.00 | 2024-12-04 | 54 | 6 | 3 | Actual |
| 1212 | 380.00 | 2023-01-05 | 77 | 6 | 3 | Budget |
| 20672 | 714.00 | 2024-07-07 | 97 | 6 | 3 | Actual |
| 14552 | 999.00 | 2024-01-05 | 77 | 6 | 3 | Actual |
| 30268 | 1485.00 | 2025-04-06 | 87 | 1 | 3 | Actual |
| 29129 | 119.00 | 2025-03-06 | 69 | 1 | 3 | Actual |
| 37134 | 15.00 | 2025-10-05 | 96 | 6 | 3 | Actual |
| 38256 | 42608.00 | 2025-11-05 | 60 | 6 | 3 | Actual |
| 11260 | -337.00 | 2023-10-05 | 91 | 1 | 3 | Actual |
| 32614 | 285.00 | 2025-06-06 | 92 | 7 | 3 | Actual |
| 32603 | 134.00 | 2025-06-06 | 78 | 7 | 3 | Actual |
| 35992 | 8081.00 | 2025-09-05 | 8 | 7 | 3 | Actual |
| 11273 | 17700.00 | 2023-10-05 | 60 | 6 | 3 | Budget |
| 20641 | 100485.00 | 2024-07-07 | 56 | 6 | 3 | Actual |
| 38254 | 109405.00 | 2025-11-05 | 56 | 6 | 3 | Actual |
| 14620 | -46.00 | 2024-01-05 | 91 | 7 | 3 | Actual |
| 1140 | 380.00 | 2023-01-05 | 66 | 1 | 3 | Budget |
| 152 | 38.00 | 2022-12-05 | 67 | 7 | 3 | Actual |
| 33664 | 66.00 | 2025-07-07 | 69 | 6 | 3 | Actual |
| 14623 | 2.00 | 2024-01-05 | 96 | 7 | 3 | Actual |
| 14584 | 29433.00 | 2024-01-05 | 28 | 7 | 3 | Actual |
| 27990 | 454.00 | 2025-02-04 | 89 | 1 | 3 | Actual |
| 6 | 1800.00 | 2022-12-05 | 62 | 1 | 3 | Budget |
| 31465 | 227566.00 | 2025-05-06 | 46 | 7 | 3 | Actual |
| 2384 | 89736.00 | 2023-02-05 | 35 | 7 | 3 | Actual |
| 23675 | 36363.00 | 2024-10-04 | 33 | 7 | 3 | Actual |
| 4523 | 40.00 | 2023-04-07 | 82 | 1 | 3 | Budget |
| 15531 | 891.00 | 2024-02-05 | 77 | 6 | 3 | Actual |
| 34880 | 275.00 | 2025-08-05 | 81 | 7 | 3 | Actual |
| 3410 | 220.00 | 2023-03-07 | 89 | 1 | 3 | Actual |
| 17588 | 209.00 | 2024-04-06 | 68 | 6 | 3 | Actual |
| 31384 | 392.00 | 2025-05-06 | 74 | 1 | 3 | Actual |
| 38250 | 124986.00 | 2025-11-05 | 12 | 2 | 3 | Actual |
| 28006 | 777.00 | 2025-02-04 | 65 | 6 | 3 | Actual |
| 20671 | 9.00 | 2024-07-07 | 96 | 6 | 3 | Actual |
| 8020 | 71.00 | 2023-07-08 | 76 | 7 | 3 | Actual |
| 18554 | 6872.00 | 2024-05-06 | 62 | 1 | 3 | Actual |
| 15550 | 873346.00 | 2024-02-05 | 6 | 7 | 3 | Actual |
| 21688 | 15301.00 | 2024-08-04 | 22 | 7 | 3 | Actual |
| 1189 | 1504.00 | 2023-01-05 | 62 | 6 | 3 | Actual |
| 26931 | 338.00 | 2025-01-04 | 87 | 7 | 3 | Actual |
| 23700 | 12.00 | 2024-10-04 | 82 | 7 | 3 | Actual |
| 3513 | 583.00 | 2023-03-07 | 62 | 7 | 3 | Actual |
| 10108 | 330.00 | 2023-09-05 | 66 | 1 | 3 | Actual |
| 1158 | 624.00 | 2023-01-05 | 80 | 1 | 3 | Actual |
| 12457 | 326920.00 | 2023-11-05 | 6 | 7 | 3 | Actual |
| 30271 | -596.00 | 2025-04-06 | 91 | 1 | 3 | Actual |
| 16544 | 4150.00 | 2024-03-06 | 52 | 6 | 3 | Actual |
| 16572 | 176.00 | 2024-03-06 | 89 | 6 | 3 | Actual |
| 28057 | 95210.00 | 2025-02-04 | 39 | 7 | 3 | Actual |
| 16565 | 997.00 | 2024-03-06 | 80 | 6 | 3 | Actual |
| 6764 | 644.00 | 2023-06-07 | 77 | 1 | 3 | Actual |
| 21714 | 361.00 | 2024-08-04 | 74 | 7 | 3 | Actual |
| 1221 | 29.00 | 2023-01-05 | 82 | 6 | 3 | Actual |
| 13537 | 4529.00 | 2023-12-05 | 76 | 6 | 3 | Actual |
| 5637 | 280.00 | 2023-05-07 | 76 | 1 | 3 | Budget |
| 1202 | 28.00 | 2023-01-05 | 71 | 6 | 3 | Actual |
| 17590 | 85.00 | 2024-04-06 | 71 | 6 | 3 | Actual |
| 34869 | 192.00 | 2025-08-05 | 66 | 7 | 3 | Actual |
| 22703 | -90.00 | 2024-09-04 | 91 | 7 | 3 | Actual |
| 5658 | -224.00 | 2023-05-07 | 91 | 1 | 3 | Actual |
| 16545 | 12451.00 | 2024-03-06 | 53 | 6 | 3 | Actual |
| 37096 | -634.00 | 2025-10-05 | 91 | 1 | 3 | Actual |
| 30282 | 4807.00 | 2025-04-06 | 61 | 6 | 3 | Actual |
| 19681 | 208.00 | 2024-06-06 | 73 | 7 | 3 | Actual |
| 11272 | 1800.00 | 2023-10-05 | 57 | 6 | 3 | Budget |
| 39379 | 12555.00 | 2025-12-04 | 93 | 7 | 3 | Actual |
| 1197 | 156.00 | 2023-01-05 | 67 | 6 | 3 | Actual |
| 32550 | 209.00 | 2025-06-06 | 83 | 6 | 3 | Actual |
| 4546 | 8706.00 | 2023-04-07 | 57 | 6 | 3 | Actual |
| 20618 | 175.00 | 2024-07-07 | 71 | 1 | 3 | Actual |
| 37172 | 19.00 | 2025-10-05 | 69 | 7 | 3 | Actual |
| 10164 | 280.00 | 2023-09-05 | 65 | 6 | 3 | Budget |
| 7955 | 90.00 | 2023-07-08 | 83 | 6 | 3 | Budget |
| 16571 | 900.00 | 2024-03-06 | 87 | 6 | 3 | Actual |
| 4669 | 200.00 | 2023-04-07 | 87 | 7 | 3 | Budget |
| 34835 | 747.00 | 2025-08-05 | 97 | 6 | 3 | Actual |
| 30319 | 114362.00 | 2025-04-06 | 15 | 7 | 3 | Actual |
| 22612 | 618.00 | 2024-09-04 | 92 | 1 | 3 | Actual |
| 17551 | 864.00 | 2024-04-06 | 65 | 1 | 3 | Actual |
| 28049 | 356838.00 | 2025-02-04 | 29 | 7 | 3 | Actual |
| 13610 | 38.00 | 2023-12-05 | 94 | 7 | 3 | Actual |
| 21674 | 539.00 | 2024-08-04 | 97 | 6 | 3 | Actual |
| 3552 | -86.00 | 2023-03-07 | 91 | 7 | 3 | Actual |
| 13539 | 289.00 | 2023-12-05 | 78 | 6 | 3 | Actual |
| 11344 | 51687.00 | 2023-10-05 | 31 | 7 | 3 | Actual |
| 12475 | 22884.00 | 2023-11-05 | 34 | 7 | 3 | Actual |
| 16557 | 58.00 | 2024-03-06 | 69 | 6 | 3 | Actual |
| 15540 | 158.00 | 2024-02-05 | 89 | 6 | 3 | Actual |
| 12468 | 4811.00 | 2023-11-05 | 23 | 7 | 3 | Actual |
| 36026 | 269.00 | 2025-09-05 | 74 | 7 | 3 | Actual |
| 25783 | 27.00 | 2024-12-04 | 71 | 7 | 3 | Actual |
| 3454 | 280.00 | 2023-03-07 | 77 | 6 | 3 | Budget |
| 18594 | 105.00 | 2024-05-06 | 71 | 6 | 3 | Actual |
| 8015 | 30.00 | 2023-07-08 | 71 | 7 | 3 | Budget |
| 36037 | 78.00 | 2025-09-05 | 89 | 7 | 3 | Actual |
| 29225 | 207.00 | 2025-03-06 | 76 | 7 | 3 | Actual |
| 22673 | 154494.00 | 2024-09-04 | 35 | 7 | 3 | Actual |
| 23607 | 967.00 | 2024-10-04 | 81 | 1 | 3 | Actual |
| 20636 | 15.00 | 2024-07-07 | 96 | 1 | 3 | Actual |
| 17642 | 1027.00 | 2024-04-06 | 62 | 7 | 3 | Actual |
| 25706 | 57.00 | 2024-12-04 | 94 | 1 | 3 | Actual |
| 16549 | 64584.00 | 2024-03-06 | 60 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2023-05-07 | 52 | 6 | 3 | Budget |
| 14562 | 306.00 | 2024-01-05 | 90 | 6 | 3 | Actual |
| 11388 | 30.00 | 2023-10-05 | 83 | 7 | 3 | Budget |
| 12448 | -158.00 | 2023-11-05 | 91 | 6 | 3 | Actual |
| 4528 | 90.00 | 2023-04-07 | 85 | 1 | 3 | Budget |
| 4525 | 113.00 | 2023-04-07 | 83 | 1 | 3 | Actual |
| 38283 | 3173.00 | 2025-11-05 | 94 | 6 | 3 | Actual |
| 29238 | 218.00 | 2025-03-06 | 92 | 7 | 3 | Actual |
| 2326 | 35.00 | 2023-02-05 | 71 | 6 | 3 | Actual |
| 20630 | 1350.00 | 2024-07-07 | 87 | 1 | 3 | Actual |
| 23674 | 37583.00 | 2024-10-04 | 32 | 7 | 3 | Actual |
| 36019 | 204.00 | 2025-09-05 | 65 | 7 | 3 | Actual |
| 18604 | 202.00 | 2024-05-06 | 83 | 6 | 3 | Actual |
| 17666 | 2.00 | 2024-04-06 | 96 | 7 | 3 | Actual |
| 10167 | 102.00 | 2023-09-05 | 67 | 6 | 3 | Actual |
| 31449 | 107629.00 | 2025-05-06 | 21 | 7 | 3 | Actual |
| 14608 | 94.00 | 2024-01-05 | 76 | 7 | 3 | Actual |
| 30287 | 231.00 | 2025-04-06 | 67 | 6 | 3 | Actual |
| 17639 | 446918.00 | 2024-04-06 | 46 | 7 | 3 | Actual |
| 12446 | 128.00 | 2023-11-05 | 89 | 6 | 3 | Actual |
| 37083 | 410.00 | 2025-10-05 | 74 | 1 | 3 | Actual |
| 28034 | 742998.00 | 2025-02-04 | 4 | 7 | 3 | Actual |
| 36043 | 35267.00 | 2025-09-05 | 100 | 7 | 3 | Actual |
| 10159 | 1300.00 | 2023-09-05 | 62 | 6 | 3 | Budget |
| 3440 | 100.00 | 2023-03-07 | 67 | 6 | 3 | Budget |
| 22620 | 36169.00 | 2024-09-04 | 57 | 6 | 3 | Actual |
| 7929 | 112.00 | 2023-07-08 | 67 | 6 | 3 | Actual |
| 15490 | 448.00 | 2024-02-05 | 68 | 1 | 3 | Actual |
| 5750 | 36417.00 | 2023-05-07 | 38 | 7 | 3 | Actual |
| 9148 | 100.00 | 2023-08-05 | 80 | 7 | 3 | Budget |
| 30304 | 273.00 | 2025-04-06 | 89 | 6 | 3 | Actual |
| 21724 | 180.00 | 2024-08-04 | 87 | 7 | 3 | Actual |
| 16 | 54.00 | 2022-12-05 | 71 | 1 | 3 | Actual |
| 17578 | 438.00 | 2024-04-06 | 54 | 6 | 3 | Actual |
| 12494 | 40.00 | 2023-11-05 | 67 | 7 | 3 | Budget |
| 9053 | 84.00 | 2023-08-05 | 68 | 6 | 3 | Actual |
| 37182 | 90.00 | 2025-10-05 | 83 | 7 | 3 | Actual |
| 31414 | 168.00 | 2025-05-06 | 68 | 6 | 3 | Actual |
| 1229 | 360.00 | 2023-01-05 | 87 | 6 | 3 | Actual |
| 24644 | 499.00 | 2024-11-04 | 90 | 1 | 3 | Actual |
| 6903 | 100.00 | 2023-06-07 | 77 | 7 | 3 | Budget |
| 34787 | 1715.00 | 2025-08-05 | 80 | 1 | 3 | Actual |
| 12418 | 46.00 | 2023-11-05 | 71 | 6 | 3 | Actual |
| 2397 | 90.00 | 2023-02-05 | 65 | 7 | 3 | Budget |
| 27991 | 699.00 | 2025-02-04 | 90 | 1 | 3 | Actual |
| 36022 | 72.00 | 2025-09-05 | 68 | 7 | 3 | Actual |
| 16595 | 28301.00 | 2024-03-06 | 28 | 7 | 3 | Actual |
| 3474 | -157.00 | 2023-03-07 | 91 | 6 | 3 | Actual |
| 7941 | 104.00 | 2023-07-08 | 74 | 6 | 3 | Actual |
| 34870 | 104.00 | 2025-08-05 | 67 | 7 | 3 | Actual |
| 13550 | 435.00 | 2023-12-05 | 92 | 6 | 3 | Actual |
| 22655 | 18062.00 | 2024-09-04 | 7 | 7 | 3 | Actual |
| 22651 | 45000.00 | 2024-09-04 | 99 | 6 | 3 | Actual |
| 22667 | 26602.00 | 2024-09-04 | 28 | 7 | 3 | Actual |
| 2349 | 63.00 | 2023-02-05 | 84 | 6 | 3 | Actual |
| 15488 | 1193.00 | 2024-02-05 | 66 | 1 | 3 | Actual |
| 17565 | 397.00 | 2024-04-06 | 83 | 1 | 3 | Actual |
| 25781 | 63.00 | 2024-12-04 | 68 | 7 | 3 | Actual |
| 1289 | 52.00 | 2023-01-05 | 76 | 7 | 3 | Actual |
| 4582 | 20.00 | 2023-04-07 | 82 | 6 | 3 | Budget |
| 15559 | 86330.00 | 2024-02-05 | 21 | 7 | 3 | Actual |
| 30293 | 244.00 | 2025-04-06 | 74 | 6 | 3 | Actual |
| 10227 | 31770.00 | 2023-09-05 | 32 | 7 | 3 | Actual |
| 4655 | 54.00 | 2023-04-07 | 78 | 7 | 3 | Actual |
| 15553 | 133622.00 | 2024-02-05 | 13 | 7 | 3 | Actual |
| 26921 | 319.00 | 2025-01-04 | 74 | 7 | 3 | Actual |
| 2319 | 200.00 | 2023-02-05 | 66 | 6 | 3 | Budget |
| 29184 | 944.00 | 2025-03-06 | 97 | 6 | 3 | Actual |
| 11398 | -43.00 | 2023-10-05 | 91 | 7 | 3 | Actual |
| 37144 | 101778.00 | 2025-10-05 | 15 | 7 | 3 | Actual |
| 11378 | 90.00 | 2023-10-05 | 77 | 7 | 3 | Actual |
| 16569 | 180.00 | 2024-03-06 | 84 | 6 | 3 | Actual |
| 31486 | 338.00 | 2025-05-06 | 87 | 7 | 3 | Actual |
| 32546 | 251.00 | 2025-06-06 | 78 | 6 | 3 | Actual |
| 9163 | 64.00 | 2023-08-05 | 90 | 7 | 3 | Actual |
| 17634 | 213961.00 | 2024-04-06 | 37 | 7 | 3 | Actual |
| 34809 | 12488.00 | 2025-08-05 | 63 | 6 | 3 | Actual |
| 13573 | 45431.00 | 2023-12-05 | 32 | 7 | 3 | Actual |
| 26820 | 7788.00 | 2025-01-04 | 61 | 1 | 3 | Actual |
| 13596 | 198.00 | 2023-12-05 | 76 | 7 | 3 | Actual |
| 10244 | 93.00 | 2023-09-05 | 65 | 7 | 3 | Actual |
| 4560 | 100.00 | 2023-04-07 | 67 | 6 | 3 | Budget |
| 24731 | 42.00 | 2024-11-04 | 83 | 7 | 3 | Actual |
| 7972 | 211331.00 | 2023-07-08 | 4 | 7 | 3 | Actual |
| 11274 | 17296.00 | 2023-10-05 | 60 | 6 | 3 | Actual |
| 1281 | 7.00 | 2023-01-05 | 69 | 7 | 3 | Actual |
| 21685 | 56836.00 | 2024-08-04 | 19 | 7 | 3 | Actual |
| 13524 | 68411.00 | 2023-12-05 | 60 | 6 | 3 | Actual |
| 7904 | -230.00 | 2023-07-08 | 91 | 1 | 3 | Actual |
| 33641 | 293.00 | 2025-07-07 | 84 | 1 | 3 | Actual |
| 20718 | 14.00 | 2024-07-07 | 82 | 7 | 3 | Actual |
| 18580 | 18258.00 | 2024-05-06 | 52 | 6 | 3 | Actual |
| 28085 | 216.00 | 2025-02-04 | 92 | 7 | 3 | Actual |
| 23612 | 1440.00 | 2024-10-04 | 87 | 1 | 3 | Actual |
| 9096 | 7673.00 | 2023-08-05 | 7 | 7 | 3 | Actual |
| 22637 | 966.00 | 2024-09-04 | 80 | 6 | 3 | Actual |
| 29234 | 405.00 | 2025-03-06 | 87 | 7 | 3 | Actual |
| 19693 | 81.00 | 2024-06-06 | 89 | 7 | 3 | Actual |
| 37112 | 428.00 | 2025-10-05 | 67 | 6 | 3 | Actual |
| 138 | -830343.50 | 2022-12-05 | 43 | 7 | 3 | Actual |
| 13558 | 14536.00 | 2023-12-05 | 7 | 7 | 3 | Actual |
| 9034 | 10800.00 | 2023-08-05 | 53 | 6 | 3 | Budget |
| 20716 | 222.00 | 2024-07-07 | 80 | 7 | 3 | Actual |
| 11259 | 421.00 | 2023-10-05 | 90 | 1 | 3 | Actual |
| 25729 | 251.00 | 2024-12-04 | 78 | 6 | 3 | Actual |
| 9008 | 100.00 | 2023-08-05 | 78 | 1 | 3 | Budget |
| 34843 | 43278.00 | 2025-08-05 | 14 | 7 | 3 | Actual |
| 6909 | 96.00 | 2023-06-07 | 81 | 7 | 3 | Actual |
| 33655 | 6030.00 | 2025-07-07 | 57 | 6 | 3 | Actual |
| 33671 | 263.00 | 2025-07-07 | 78 | 6 | 3 | Actual |
| 3509 | 6480.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
| 11244 | 710.00 | 2023-10-05 | 80 | 1 | 3 | Actual |
| 17553 | 400.00 | 2024-04-06 | 67 | 1 | 3 | Actual |
| 31445 | 90602.00 | 2025-05-06 | 15 | 7 | 3 | Actual |
| 31382 | 193.00 | 2025-05-06 | 71 | 1 | 3 | Actual |
| 33698 | 100674.00 | 2025-07-07 | 21 | 7 | 3 | Actual |
| 11374 | 80.00 | 2023-10-05 | 74 | 7 | 3 | Budget |
| 6780 | 480.00 | 2023-06-07 | 87 | 1 | 3 | Budget |
| 2341 | 349.00 | 2023-02-05 | 80 | 6 | 3 | Actual |
| 6826 | 100.00 | 2023-06-07 | 78 | 6 | 3 | Budget |
| 28040 | 139805.00 | 2025-02-04 | 15 | 7 | 3 | Actual |
| 37117 | 556.00 | 2025-10-05 | 73 | 6 | 3 | Actual |
| 4649 | 100.00 | 2023-04-07 | 74 | 7 | 3 | Budget |
| 38223 | 69069.00 | 2025-11-05 | 60 | 1 | 3 | Actual |
| 33706 | 52747.00 | 2025-07-07 | 33 | 7 | 3 | Actual |
| 12526 | -99.00 | 2023-11-05 | 91 | 7 | 3 | Actual |
| 151 | 40.00 | 2022-12-05 | 67 | 7 | 3 | Budget |
| 35996 | 24696.00 | 2025-09-05 | 18 | 7 | 3 | Actual |
| 28055 | 287902.00 | 2025-02-04 | 37 | 7 | 3 | Actual |
| 14542 | 726.00 | 2024-01-05 | 65 | 6 | 3 | Actual |
| 3449 | 120.00 | 2023-03-07 | 73 | 6 | 3 | Budget |
| 38273 | 608.00 | 2025-11-05 | 81 | 6 | 3 | Actual |
| 32576 | 48386.00 | 2025-06-06 | 24 | 7 | 3 | Actual |
| 12383 | 495.00 | 2023-11-05 | 87 | 1 | 3 | Actual |
| 36008 | 26306.00 | 2025-09-05 | 34 | 7 | 3 | Actual |
| 5717 | 280.00 | 2023-05-07 | 87 | 6 | 3 | Budget |
| 12471 | 205866.00 | 2023-11-05 | 29 | 7 | 3 | Actual |
| 16554 | 527.00 | 2024-03-06 | 66 | 6 | 3 | Actual |
| 10263 | 40.00 | 2023-09-05 | 78 | 7 | 3 | Budget |
| 5771 | 16.00 | 2023-05-07 | 71 | 7 | 3 | Actual |
| 18586 | 4771.00 | 2024-05-06 | 61 | 6 | 3 | Actual |
| 4609 | 13720.00 | 2023-04-07 | 18 | 7 | 3 | Actual |
| 16560 | 390.00 | 2024-03-06 | 73 | 6 | 3 | Actual |
| 25740 | 483.00 | 2024-12-04 | 92 | 6 | 3 | Actual |
| 12519 | 30.00 | 2023-11-05 | 84 | 7 | 3 | Budget |
| 31456 | 52611.00 | 2025-05-06 | 32 | 7 | 3 | Actual |
| 188 | 23076.00 | 2022-12-05 | 100 | 7 | 3 | Actual |
| 2329 | 159.00 | 2023-02-05 | 72 | 6 | 3 | Actual |
| 14509 | 784.00 | 2024-01-05 | 65 | 1 | 3 | Actual |
| 12357 | 46.00 | 2023-11-05 | 69 | 1 | 3 | Actual |
| 32498 | 74624.00 | 2025-06-06 | 60 | 1 | 3 | Actual |
| 29166 | 450.00 | 2025-03-06 | 73 | 6 | 3 | Actual |
| 16559 | 415.00 | 2024-03-06 | 72 | 6 | 3 | Actual |
| 28051 | 58329.00 | 2025-02-04 | 32 | 7 | 3 | Actual |
| 11387 | 6.00 | 2023-10-05 | 82 | 7 | 3 | Actual |
| 17614 | 735877.00 | 2024-04-06 | 6 | 7 | 3 | Actual |
| 3489 | 13720.00 | 2023-03-07 | 18 | 7 | 3 | Actual |
| 35956 | 86901.00 | 2025-09-05 | 56 | 6 | 3 | Actual |
| 33650 | 68344.00 | 2025-07-07 | 12 | 2 | 3 | Actual |
| 30338 | -81887.00 | 2025-04-06 | 43 | 7 | 3 | Actual |
| 34794 | 421.00 | 2025-08-05 | 89 | 1 | 3 | Actual |
| 11265 | 6221.00 | 2023-10-05 | 52 | 6 | 3 | Actual |
| 28045 | 21397.00 | 2025-02-04 | 22 | 7 | 3 | Actual |
| 10115 | 80.00 | 2023-09-05 | 71 | 1 | 3 | Budget |
| 38261 | 736.00 | 2025-11-05 | 66 | 6 | 3 | Actual |
| 18642 | 440571.00 | 2024-05-06 | 43 | 7 | 3 | Actual |
| 28080 | 73.00 | 2025-02-04 | 85 | 7 | 3 | Actual |
| 38237 | 1715.00 | 2025-11-05 | 80 | 1 | 3 | Actual |
| 12512 | 133.00 | 2023-11-05 | 81 | 7 | 3 | Actual |
| 8018 | 90.00 | 2023-07-08 | 74 | 7 | 3 | Budget |
| 27969 | 68310.00 | 2025-02-04 | 60 | 1 | 3 | Actual |
| 6879 | 5300.00 | 2023-06-07 | 60 | 7 | 3 | Budget |
| 30291 | 406.00 | 2025-04-06 | 72 | 6 | 3 | Actual |
| 7931 | 80.00 | 2023-07-08 | 68 | 6 | 3 | Budget |
| 28069 | 29.00 | 2025-02-04 | 71 | 7 | 3 | Actual |
| 25793 | 57.00 | 2024-12-04 | 84 | 7 | 3 | Actual |
| 30279 | 85948.00 | 2025-04-06 | 56 | 6 | 3 | Actual |
| 31405 | 116199.00 | 2025-05-06 | 56 | 6 | 3 | Actual |
| 1199 | 100.00 | 2023-01-05 | 68 | 6 | 3 | Budget |
| 23703 | 34.00 | 2024-10-04 | 85 | 7 | 3 | Actual |
| 26920 | 185.00 | 2025-01-04 | 73 | 7 | 3 | Actual |
| 31419 | 236.00 | 2025-05-06 | 74 | 6 | 3 | Actual |
| 12407 | 3400.00 | 2023-11-05 | 63 | 6 | 3 | Budget |
| 11261 | 561.00 | 2023-10-05 | 92 | 1 | 3 | Actual |
| 29198 | 20974.00 | 2025-03-06 | 22 | 7 | 3 | Actual |
| 22614 | 15.00 | 2024-09-04 | 96 | 1 | 3 | Actual |
| 30309 | 14.00 | 2025-04-06 | 96 | 6 | 3 | Actual |
| 1251 | 11770.00 | 2023-01-05 | 22 | 7 | 3 | Actual |
| 37079 | 479.00 | 2025-10-05 | 68 | 1 | 3 | Actual |
| 2403 | 38.00 | 2023-02-05 | 68 | 7 | 3 | Actual |
| 33729 | 362.00 | 2025-07-07 | 80 | 7 | 3 | Actual |
| 29233 | 77.00 | 2025-03-06 | 85 | 7 | 3 | Actual |
| 107 | 8.00 | 2022-12-05 | 96 | 6 | 3 | Actual |
| 11281 | 260.00 | 2023-10-05 | 65 | 6 | 3 | Actual |
| 17579 | 134925.00 | 2024-04-06 | 56 | 6 | 3 | Actual |
| 7876 | 60.00 | 2023-07-08 | 71 | 1 | 3 | Budget |
| 11365 | 30.00 | 2023-10-05 | 67 | 7 | 3 | Actual |
| 14605 | 15.00 | 2024-01-05 | 71 | 7 | 3 | Actual |
| 10277 | 100.00 | 2023-09-05 | 87 | 7 | 3 | Budget |
| 6875 | 57530.00 | 2023-06-07 | 39 | 7 | 3 | Actual |
| 33623 | 76797.00 | 2025-07-07 | 60 | 1 | 3 | Actual |
| 23630 | 655.00 | 2024-10-04 | 66 | 6 | 3 | Actual |
| 31402 | 7829.00 | 2025-05-06 | 52 | 6 | 3 | Actual |
| 28048 | 39577.00 | 2025-02-04 | 28 | 7 | 3 | Actual |
| 5642 | 531.00 | 2023-05-07 | 80 | 1 | 3 | Actual |
| 11250 | 100.00 | 2023-10-05 | 83 | 1 | 3 | Budget |
| 8016 | 55.00 | 2023-07-08 | 73 | 7 | 3 | Actual |
| 1279 | 25.00 | 2023-01-05 | 68 | 7 | 3 | Actual |
| 11348 | 185480.00 | 2023-10-05 | 35 | 7 | 3 | Actual |
| 1192 | 2610.00 | 2023-01-05 | 63 | 6 | 3 | Actual |
| 25730 | 983.00 | 2024-12-04 | 80 | 6 | 3 | Actual |
| 32584 | 121427.00 | 2025-06-06 | 37 | 7 | 3 | Actual |
| 3408 | 540.00 | 2023-03-07 | 87 | 1 | 3 | Actual |
| 38328 | 82.00 | 2025-11-05 | 78 | 7 | 3 | Actual |
| 13499 | 195.00 | 2023-12-05 | 71 | 1 | 3 | Actual |
| 16534 | 318.00 | 2024-03-06 | 84 | 1 | 3 | Actual |
| 16626 | 88.00 | 2024-03-06 | 84 | 7 | 3 | Actual |
| 8028 | 90.00 | 2023-07-08 | 81 | 7 | 3 | Budget |
| 3538 | 100.00 | 2023-03-07 | 81 | 7 | 3 | Budget |
| 33712 | 52611.00 | 2025-07-07 | 40 | 7 | 3 | Actual |
| 26925 | 421.00 | 2025-01-04 | 80 | 7 | 3 | Actual |
| 24728 | 199.00 | 2024-11-04 | 80 | 7 | 3 | Actual |
| 12391 | 5483.00 | 2023-11-05 | 52 | 6 | 3 | Actual |
| 3450 | 100.00 | 2023-03-07 | 74 | 6 | 3 | Budget |
| 13506 | 965.00 | 2023-12-05 | 81 | 1 | 3 | Actual |
| 17585 | 605.00 | 2024-04-06 | 65 | 6 | 3 | Actual |
| 6741 | 20900.00 | 2023-06-07 | 60 | 1 | 3 | Budget |
| 1206 | 203.00 | 2023-01-05 | 73 | 6 | 3 | Actual |
| 16533 | 358.00 | 2024-03-06 | 83 | 1 | 3 | Actual |
| 24705 | 33593.00 | 2024-11-04 | 33 | 7 | 3 | Actual |
| 18623 | 133560.00 | 2024-05-06 | 15 | 7 | 3 | Actual |
| 2323 | 100.00 | 2023-02-05 | 68 | 6 | 3 | Budget |
| 18628 | 15454.00 | 2024-05-06 | 22 | 7 | 3 | Actual |
| 25686 | 405.00 | 2024-12-04 | 67 | 1 | 3 | Actual |
| 21686 | 17479.00 | 2024-08-04 | 20 | 7 | 3 | Actual |
| 15598 | 73.00 | 2024-02-05 | 90 | 7 | 3 | Actual |
| 2371 | 13720.00 | 2023-02-05 | 18 | 7 | 3 | Actual |
| 33681 | -269.00 | 2025-07-07 | 91 | 6 | 3 | Actual |
| 9143 | 70.00 | 2023-08-05 | 76 | 7 | 3 | Budget |
| 37150 | 8748.00 | 2025-10-05 | 23 | 7 | 3 | Actual |
| 6776 | 100.00 | 2023-06-07 | 84 | 1 | 3 | Budget |
| 5619 | 1500.00 | 2023-05-07 | 62 | 1 | 3 | Budget |
| 26882 | 52000.00 | 2025-01-04 | 99 | 6 | 3 | Actual |
| 18653 | 80.00 | 2024-05-06 | 73 | 7 | 3 | Actual |
| 38229 | 281.00 | 2025-11-05 | 68 | 1 | 3 | Actual |
| 19630 | 650.00 | 2024-06-06 | 81 | 6 | 3 | Actual |
| 37104 | 83580.00 | 2025-10-05 | 56 | 6 | 3 | Actual |
| 24694 | 17836.00 | 2024-11-04 | 18 | 7 | 3 | Actual |
| 8031 | 10.00 | 2023-07-08 | 82 | 7 | 3 | Budget |
| 33704 | 96883.00 | 2025-07-07 | 31 | 7 | 3 | Actual |
| 25689 | 137.00 | 2024-12-04 | 71 | 1 | 3 | Actual |
| 6917 | 26.00 | 2023-06-07 | 85 | 7 | 3 | Actual |
| 30332 | 35710.00 | 2025-04-06 | 34 | 7 | 3 | Actual |
| 31485 | 69.00 | 2025-05-06 | 85 | 7 | 3 | Actual |
| 3403 | 132.00 | 2023-03-07 | 83 | 1 | 3 | Actual |
| 12382 | 480.00 | 2023-11-05 | 87 | 1 | 3 | Budget |
| 2411 | 100.00 | 2023-02-05 | 74 | 7 | 3 | Budget |
| 12353 | 209.00 | 2023-11-05 | 67 | 1 | 3 | Actual |
| 12350 | 380.00 | 2023-11-05 | 65 | 1 | 3 | Budget |
| 6887 | 67.00 | 2023-06-07 | 66 | 7 | 3 | Actual |
| 8017 | 70.00 | 2023-07-08 | 73 | 7 | 3 | Budget |
| 31381 | 132.00 | 2025-05-06 | 69 | 1 | 3 | Actual |
| 4491 | 20460.00 | 2023-04-07 | 60 | 1 | 3 | Actual |
| 3420 | 2588.00 | 2023-03-07 | 53 | 6 | 3 | Actual |
| 1299 | 10.00 | 2023-01-05 | 82 | 7 | 3 | Budget |
| 19692 | 360.00 | 2024-06-06 | 87 | 7 | 3 | Actual |
| 30337 | 58329.00 | 2025-04-06 | 40 | 7 | 3 | Actual |
| 34790 | 375.00 | 2025-08-05 | 83 | 1 | 3 | Actual |
| 32528 | 11.00 | 2025-06-06 | 54 | 6 | 3 | Actual |
| 19679 | 36.00 | 2024-06-06 | 69 | 7 | 3 | Actual |
| 13597 | 356.00 | 2023-12-05 | 77 | 7 | 3 | Actual |
| 32530 | 5936.00 | 2025-06-06 | 57 | 6 | 3 | Actual |
| 18631 | 25470.00 | 2024-05-06 | 28 | 7 | 3 | Actual |
| 9107 | 22649.00 | 2023-08-05 | 24 | 7 | 3 | Actual |
| 27973 | 630.00 | 2025-02-04 | 66 | 1 | 3 | Actual |
| 17575 | 161897.00 | 2024-04-06 | 12 | 2 | 3 | Actual |
| 11301 | 280.00 | 2023-10-05 | 77 | 6 | 3 | Budget |
| 5663 | 1987.00 | 2023-05-07 | 52 | 6 | 3 | Actual |
| 108 | 98.00 | 2022-12-05 | 97 | 6 | 3 | Actual |
| 12522 | 100.00 | 2023-11-05 | 87 | 7 | 3 | Budget |
| 127 | 175368.00 | 2022-12-05 | 29 | 7 | 3 | Actual |
| 22696 | 25.00 | 2024-09-04 | 82 | 7 | 3 | Actual |
| 26891 | 24696.00 | 2025-01-04 | 18 | 7 | 3 | Actual |
| 9029 | 11.00 | 2023-08-05 | 96 | 1 | 3 | Actual |
| 11217 | 28100.00 | 2023-10-05 | 60 | 1 | 3 | Budget |
| 26868 | 1252.00 | 2025-01-04 | 80 | 6 | 3 | Actual |
| 32604 | 520.00 | 2025-06-06 | 80 | 7 | 3 | Actual |
| 24634 | 1404.00 | 2024-11-04 | 77 | 1 | 3 | Actual |
| 2416 | 40.00 | 2023-02-05 | 78 | 7 | 3 | Budget |
| 20622 | 1431.00 | 2024-07-07 | 77 | 1 | 3 | Actual |
| 6804 | 2978.00 | 2023-06-07 | 63 | 6 | 3 | Actual |
| 21703 | 416859.00 | 2024-08-04 | 46 | 7 | 3 | Actual |
| 29194 | 24696.00 | 2025-03-06 | 18 | 7 | 3 | Actual |
| 25696 | 878.00 | 2024-12-04 | 81 | 1 | 3 | Actual |
| 21719 | 124.00 | 2024-08-04 | 81 | 7 | 3 | Actual |
| 18655 | 98.00 | 2024-05-06 | 76 | 7 | 3 | Actual |
| 10147 | 4256.00 | 2023-09-05 | 52 | 6 | 3 | Actual |
| 13503 | 1458.00 | 2023-12-05 | 77 | 1 | 3 | Actual |
| 9071 | 480.00 | 2023-08-05 | 80 | 6 | 3 | Budget |
| 12477 | 93739.00 | 2023-11-05 | 37 | 7 | 3 | Actual |
| 38233 | 288.00 | 2025-11-05 | 74 | 1 | 3 | Actual |
| 23623 | 123391.00 | 2024-10-04 | 56 | 6 | 3 | Actual |
| 12426 | 1000.00 | 2023-11-05 | 76 | 6 | 3 | Budget |
| 100 | 380.00 | 2022-12-05 | 87 | 6 | 3 | Budget |
| 30254 | 363.00 | 2025-04-06 | 68 | 1 | 3 | Actual |
| 4667 | 34.00 | 2023-04-07 | 85 | 7 | 3 | Actual |
| 22596 | 156.00 | 2024-09-04 | 71 | 1 | 3 | Actual |
| 6800 | 1254.00 | 2023-06-07 | 61 | 6 | 3 | Actual |
| 10144 | 204.00 | 2023-09-05 | 94 | 1 | 3 | Actual |
| 34834 | 14.00 | 2025-08-05 | 96 | 6 | 3 | Actual |
| 10163 | 217.00 | 2023-09-05 | 65 | 6 | 3 | Actual |
| 8032 | 32.00 | 2023-07-08 | 83 | 7 | 3 | Actual |
| 37073 | 80454.00 | 2025-10-05 | 60 | 1 | 3 | Actual |
| 17594 | 4582.00 | 2024-04-06 | 76 | 6 | 3 | Actual |
| 5791 | 36.00 | 2023-05-07 | 84 | 7 | 3 | Actual |
| 2408 | 80.00 | 2023-02-05 | 73 | 7 | 3 | Budget |
| 11283 | 200.00 | 2023-10-05 | 66 | 6 | 3 | Budget |
| 6754 | 195.00 | 2023-06-07 | 68 | 1 | 3 | Actual |
| 161 | 100.00 | 2022-12-05 | 74 | 7 | 3 | Budget |
| 17557 | 603.00 | 2024-04-06 | 73 | 1 | 3 | Actual |
| 21636 | -322.00 | 2024-08-04 | 91 | 1 | 3 | Actual |
| 30321 | 78696.00 | 2025-04-06 | 19 | 7 | 3 | Actual |
| 13522 | 121025.00 | 2023-12-05 | 56 | 6 | 3 | Actual |
| 34841 | 8165.00 | 2025-08-05 | 8 | 7 | 3 | Actual |
| 10192 | 89.00 | 2023-09-05 | 83 | 6 | 3 | Actual |
| 15582 | 69.00 | 2024-02-05 | 68 | 7 | 3 | Actual |
| 19671 | 466591.00 | 2024-06-06 | 46 | 7 | 3 | Actual |
| 15529 | 376.00 | 2024-02-05 | 74 | 6 | 3 | Actual |
| 18633 | 65396.00 | 2024-05-06 | 31 | 7 | 3 | Actual |
| 3472 | 128.00 | 2023-03-07 | 89 | 6 | 3 | Actual |
| 29162 | 242.00 | 2025-03-06 | 68 | 6 | 3 | Actual |
| 8027 | 100.00 | 2023-07-08 | 80 | 7 | 3 | Budget |
| 7921 | 850.00 | 2023-07-08 | 62 | 6 | 3 | Budget |
| 6816 | 200.00 | 2023-06-07 | 72 | 6 | 3 | Budget |
| 15558 | 16052.00 | 2024-02-05 | 20 | 7 | 3 | Actual |
| 21624 | 658.00 | 2024-08-04 | 76 | 1 | 3 | Actual |
| 25716 | 4439.00 | 2024-12-04 | 62 | 6 | 3 | Actual |
| 3453 | 750.00 | 2023-03-07 | 76 | 6 | 3 | Budget |
| 37128 | 1013.00 | 2025-10-05 | 87 | 6 | 3 | Actual |
| 30328 | 373992.00 | 2025-04-06 | 29 | 7 | 3 | Actual |
| 6765 | 550.00 | 2023-06-07 | 77 | 1 | 3 | Budget |
| 2400 | 80.00 | 2023-02-05 | 66 | 7 | 3 | Budget |
| 25765 | 46637.00 | 2024-12-04 | 34 | 7 | 3 | Actual |
| 15597 | 48.00 | 2024-02-05 | 89 | 7 | 3 | Actual |
| 9007 | 490.00 | 2023-08-05 | 77 | 1 | 3 | Actual |
| 9144 | 94.00 | 2023-08-05 | 77 | 7 | 3 | Actual |
| 12396 | 28100.00 | 2023-11-05 | 54 | 6 | 3 | Budget |
| 29226 | 372.00 | 2025-03-06 | 77 | 7 | 3 | Actual |
| 33676 | 168.00 | 2025-07-07 | 84 | 6 | 3 | Actual |
| 28021 | 254.00 | 2025-02-04 | 83 | 6 | 3 | Actual |
| 7924 | 1871.00 | 2023-07-08 | 63 | 6 | 3 | Actual |
| 13546 | 990.00 | 2023-12-05 | 87 | 6 | 3 | Actual |
| 5647 | 40.00 | 2023-05-07 | 82 | 1 | 3 | Budget |
| 17653 | 57.00 | 2024-04-06 | 78 | 7 | 3 | Actual |
| 12481 | -55258.00 | 2023-11-05 | 43 | 7 | 3 | Actual |
| 1153 | 303.00 | 2023-01-05 | 76 | 1 | 3 | Actual |
| 25749 | 12453.00 | 2024-12-04 | 8 | 7 | 3 | Actual |
| 7893 | 33.00 | 2023-07-08 | 82 | 1 | 3 | Actual |
| 17606 | -242.00 | 2024-04-06 | 91 | 6 | 3 | Actual |
| 29144 | 720.00 | 2025-03-06 | 90 | 1 | 3 | Actual |
| 29172 | 635.00 | 2025-03-06 | 81 | 6 | 3 | Actual |
| 18619 | 20930.00 | 2024-05-06 | 7 | 7 | 3 | Actual |
| 13568 | 6318.00 | 2023-12-05 | 23 | 7 | 3 | Actual |
| 35954 | 2569.00 | 2025-09-05 | 53 | 6 | 3 | Actual |
| 30323 | 105410.00 | 2025-04-06 | 21 | 7 | 3 | Actual |
| 31491 | 13.00 | 2025-05-06 | 94 | 7 | 3 | Actual |
| 1162 | 41.00 | 2023-01-05 | 82 | 1 | 3 | Actual |
| 8992 | 380.00 | 2023-08-05 | 66 | 1 | 3 | Budget |
| 10174 | 106.00 | 2023-09-05 | 72 | 6 | 3 | Actual |
| 5786 | 12.00 | 2023-05-07 | 82 | 7 | 3 | Actual |
| 29206 | 43767.00 | 2025-03-06 | 34 | 7 | 3 | Actual |
| 32608 | 107.00 | 2025-06-06 | 84 | 7 | 3 | Actual |
| 19678 | 120.00 | 2024-06-06 | 68 | 7 | 3 | Actual |
| 3437 | 200.00 | 2023-03-07 | 66 | 6 | 3 | Budget |
| 11309 | 26.00 | 2023-10-05 | 82 | 6 | 3 | Actual |
| 15551 | 24496.00 | 2024-02-05 | 7 | 7 | 3 | Actual |
| 19683 | 220.00 | 2024-06-06 | 76 | 7 | 3 | Actual |
| 23711 | 28584.00 | 2024-10-04 | 100 | 7 | 3 | Actual |
| 28001 | 30802.00 | 2025-02-04 | 57 | 6 | 3 | Actual |
| 23710 | 2.00 | 2024-10-04 | 96 | 7 | 3 | Actual |
| 4639 | 60.00 | 2023-04-07 | 67 | 7 | 3 | Budget |
| 139 | 423790.50 | 2022-12-05 | 45 | 7 | 3 | Actual |
| 10100 | 27830.00 | 2023-09-05 | 60 | 1 | 3 | Actual |
| 4505 | 35.00 | 2023-04-07 | 69 | 1 | 3 | Actual |
| 6897 | 53.00 | 2023-06-07 | 73 | 7 | 3 | Actual |
| 2361 | 45000.00 | 2023-02-05 | 99 | 6 | 3 | Actual |
| 3421 | 1.00 | 2023-03-07 | 54 | 6 | 3 | Actual |
| 15571 | 42082.00 | 2024-02-05 | 38 | 7 | 3 | Actual |
| 10190 | 20.00 | 2023-09-05 | 82 | 6 | 3 | Budget |
| 7887 | 141.00 | 2023-07-08 | 78 | 1 | 3 | Actual |
| 23685 | 1153.00 | 2024-10-04 | 61 | 7 | 3 | Actual |
| 4524 | 100.00 | 2023-04-07 | 83 | 1 | 3 | Budget |
| 27980 | 751.00 | 2025-02-04 | 76 | 1 | 3 | Actual |
| 14598 | 1137.00 | 2024-01-05 | 61 | 7 | 3 | Actual |
| 13560 | 78121.00 | 2023-12-05 | 13 | 7 | 3 | Actual |
| 6848 | 149.00 | 2023-06-07 | 97 | 6 | 3 | Actual |
| 6834 | 103.00 | 2023-06-07 | 83 | 6 | 3 | Actual |
| 6885 | 74.00 | 2023-06-07 | 65 | 7 | 3 | Actual |
| 2305 | 52820.00 | 2023-02-05 | 56 | 6 | 3 | Actual |
| 35936 | 842.00 | 2025-09-05 | 76 | 1 | 3 | Actual |
| 15494 | 490.00 | 2024-02-05 | 74 | 1 | 3 | Actual |
| 24691 | 89278.00 | 2024-11-04 | 13 | 7 | 3 | Actual |
| 29136 | 1733.00 | 2025-03-06 | 80 | 1 | 3 | Actual |
| 1164 | 100.00 | 2023-01-05 | 83 | 1 | 3 | Budget |
| 11399 | 72.00 | 2023-10-05 | 92 | 7 | 3 | Actual |
| 8023 | 127.00 | 2023-07-08 | 77 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2023-03-07 | 7 | 7 | 3 | Actual |
| 31422 | 266.00 | 2025-05-06 | 78 | 6 | 3 | Actual |
| 6850 | 148905.00 | 2023-06-07 | 101 | 6 | 3 | Actual |
| 34824 | 64.00 | 2025-08-05 | 82 | 6 | 3 | Actual |
| 25768 | 57661.00 | 2024-12-04 | 38 | 7 | 3 | Actual |
| 33707 | 30297.00 | 2025-07-07 | 34 | 7 | 3 | Actual |
| 26822 | 690.00 | 2025-01-04 | 65 | 1 | 3 | Actual |
| 6766 | 100.00 | 2023-06-07 | 78 | 1 | 3 | Budget |
| 26928 | 95.00 | 2025-01-04 | 83 | 7 | 3 | Actual |
| 29179 | 365.00 | 2025-03-06 | 90 | 6 | 3 | Actual |
| 16530 | 1622.00 | 2024-03-06 | 80 | 1 | 3 | Actual |
| 25786 | 147.00 | 2024-12-04 | 76 | 7 | 3 | Actual |
| 2289 | 100.00 | 2023-02-05 | 84 | 1 | 3 | Budget |
| 38316 | 1417.00 | 2025-11-05 | 61 | 7 | 3 | Actual |
| 24683 | 10.00 | 2024-11-04 | 96 | 6 | 3 | Actual |
| 24737 | -43.00 | 2024-11-04 | 91 | 7 | 3 | Actual |
| 32544 | 1574.00 | 2025-06-06 | 76 | 6 | 3 | Actual |
| 12413 | 100.00 | 2023-11-05 | 67 | 6 | 3 | Budget |
| 22689 | 150.00 | 2024-09-04 | 73 | 7 | 3 | Actual |
| 9105 | 11652.00 | 2023-08-05 | 22 | 7 | 3 | Actual |
| 13473 | 1687.50 | 2023-12-04 | 85 | 7 | 3 | Actual |
| 23698 | 201.00 | 2024-10-04 | 80 | 7 | 3 | Actual |
| 7974 | 9447.00 | 2023-07-08 | 7 | 7 | 3 | Actual |
| 24671 | 1029.00 | 2024-11-04 | 80 | 6 | 3 | Actual |
| 1283 | 30.00 | 2023-01-05 | 71 | 7 | 3 | Budget |
| 20679 | 77150.00 | 2024-07-07 | 13 | 7 | 3 | Actual |
| 5758 | 750.00 | 2023-05-07 | 61 | 7 | 3 | Budget |
| 13523 | 25452.00 | 2023-12-05 | 57 | 6 | 3 | Actual |
| 13533 | 100.00 | 2023-12-05 | 71 | 6 | 3 | Actual |
| 14602 | 48.00 | 2024-01-05 | 67 | 7 | 3 | Actual |
| 29207 | 174495.00 | 2025-03-06 | 35 | 7 | 3 | Actual |
| 34783 | 332.00 | 2025-08-05 | 74 | 1 | 3 | Actual |
| 17648 | 23.00 | 2024-04-06 | 71 | 7 | 3 | Actual |
| 26841 | 600.00 | 2025-01-04 | 90 | 1 | 3 | Actual |
| 16553 | 580.00 | 2024-03-06 | 65 | 6 | 3 | Actual |
| 1223 | 90.00 | 2023-01-05 | 83 | 6 | 3 | Budget |
| 32558 | 1332.00 | 2025-06-06 | 94 | 6 | 3 | Actual |
| 22648 | 14372.00 | 2024-09-04 | 94 | 6 | 3 | Actual |
| 30250 | 5778.00 | 2025-04-06 | 62 | 1 | 3 | Actual |
| 14581 | 15147.00 | 2024-01-05 | 22 | 7 | 3 | Actual |
| 13600 | 257.00 | 2023-12-05 | 81 | 7 | 3 | Actual |
| 9063 | 101.00 | 2023-08-05 | 74 | 6 | 3 | Actual |
| 5749 | 131466.00 | 2023-05-07 | 37 | 7 | 3 | Actual |
| 11355 | 7200.00 | 2023-10-05 | 60 | 7 | 3 | Budget |
| 30280 | 20321.00 | 2025-04-06 | 57 | 6 | 3 | Actual |
| 33669 | 1714.00 | 2025-07-07 | 76 | 6 | 3 | Actual |
| 12414 | 130.00 | 2023-11-05 | 67 | 6 | 3 | Actual |
| 23694 | 386.00 | 2024-10-04 | 74 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2023-03-07 | 15 | 7 | 3 | Actual |
| 12423 | 173.00 | 2023-11-05 | 73 | 6 | 3 | Actual |
| 15 | 38.00 | 2022-12-05 | 69 | 1 | 3 | Actual |
| 31493 | 39969.00 | 2025-05-06 | 100 | 7 | 3 | Actual |
| 30284 | 8129.00 | 2025-04-06 | 63 | 6 | 3 | Actual |
| 5793 | 30.00 | 2023-05-07 | 85 | 7 | 3 | Budget |
| 34774 | 7632.00 | 2025-08-05 | 61 | 1 | 3 | Actual |
| 9099 | 29784.00 | 2023-08-05 | 14 | 7 | 3 | Actual |
| 26860 | 79.00 | 2025-01-04 | 69 | 6 | 3 | Actual |
| 21671 | 408.00 | 2024-08-04 | 92 | 6 | 3 | Actual |
| 12487 | 480.00 | 2023-11-05 | 62 | 7 | 3 | Budget |
| 1274 | 72.00 | 2023-01-05 | 65 | 7 | 3 | Actual |
| 24715 | 1049.00 | 2024-11-04 | 61 | 7 | 3 | Actual |
| 1266 | -17111.00 | 2023-01-05 | 46 | 7 | 3 | Actual |
| 80 | 100.00 | 2022-12-05 | 74 | 6 | 3 | Budget |
| 38313 | 143099.00 | 2025-11-05 | 43 | 7 | 3 | Actual |
| 30288 | 168.00 | 2025-04-06 | 68 | 6 | 3 | Actual |
| 9055 | 24.00 | 2023-08-05 | 69 | 6 | 3 | Actual |
| 3481 | 155300.00 | 2023-03-07 | 101 | 6 | 3 | Budget |
| 24638 | 106.00 | 2024-11-04 | 82 | 1 | 3 | Actual |
| 13562 | 91852.00 | 2023-12-05 | 15 | 7 | 3 | Actual |
| 32572 | 23708.00 | 2025-06-06 | 20 | 7 | 3 | Actual |
| 10202 | -191.00 | 2023-09-05 | 91 | 6 | 3 | Actual |
| 31472 | 75.00 | 2025-05-06 | 68 | 7 | 3 | Actual |
| 24712 | 305069.00 | 2024-11-04 | 43 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2023-04-07 | 46 | 7 | 3 | Actual |
| 2287 | 139.00 | 2023-02-05 | 83 | 1 | 3 | Actual |
| 22652 | 482263.00 | 2024-09-04 | 101 | 6 | 3 | Actual |
| 20637 | 123747.00 | 2024-07-07 | 12 | 2 | 3 | Actual |
| 11332 | 50883.00 | 2023-10-05 | 13 | 7 | 3 | Actual |
| 17596 | 285.00 | 2024-04-06 | 78 | 6 | 3 | Actual |
| 9020 | 100.00 | 2023-08-05 | 85 | 1 | 3 | Budget |
| 2340 | 380.00 | 2023-02-05 | 80 | 6 | 3 | Budget |
| 15567 | 31861.00 | 2024-02-05 | 33 | 7 | 3 | Actual |
| 38311 | 105173.00 | 2025-11-05 | 39 | 7 | 3 | Actual |
| 23597 | 512.00 | 2024-10-04 | 67 | 1 | 3 | Actual |
| 7985 | 26134.00 | 2023-07-08 | 24 | 7 | 3 | Actual |
| 3452 | 703.00 | 2023-03-07 | 76 | 6 | 3 | Actual |
| 128 | 55708.00 | 2022-12-05 | 31 | 7 | 3 | Actual |
| 3531 | 80.00 | 2023-03-07 | 76 | 7 | 3 | Actual |
| 6925 | 3.00 | 2023-06-07 | 96 | 7 | 3 | Actual |
| 103 | 276.00 | 2022-12-05 | 90 | 6 | 3 | Actual |
| 20705 | 158.00 | 2024-07-07 | 65 | 7 | 3 | Actual |
| 10266 | 100.00 | 2023-09-05 | 81 | 7 | 3 | Actual |
| 16598 | 38409.00 | 2024-03-06 | 32 | 7 | 3 | Actual |
| 7951 | 257.00 | 2023-07-08 | 81 | 6 | 3 | Actual |
| 4611 | 13445.00 | 2023-04-07 | 20 | 7 | 3 | Actual |
| 5641 | 200.00 | 2023-05-07 | 78 | 1 | 3 | Budget |
| 32575 | 8660.00 | 2025-06-06 | 23 | 7 | 3 | Actual |
| 186 | 52.00 | 2022-12-05 | 94 | 7 | 3 | Actual |
| 2383 | 12181.00 | 2023-02-05 | 34 | 7 | 3 | Actual |
| 17556 | 124.00 | 2024-04-06 | 71 | 1 | 3 | Actual |
| 29133 | 795.00 | 2025-03-06 | 76 | 1 | 3 | Actual |
| 19633 | 182.00 | 2024-06-06 | 84 | 6 | 3 | Actual |
| 10222 | 4860.00 | 2023-09-05 | 23 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2023-03-07 | 43 | 7 | 3 | Actual |
| 23702 | 36.00 | 2024-10-04 | 84 | 7 | 3 | Actual |
| 15569 | 230625.00 | 2024-02-05 | 35 | 7 | 3 | Actual |
| 37170 | 90.00 | 2025-10-05 | 67 | 7 | 3 | Actual |
| 19589 | 195.00 | 2024-06-06 | 71 | 1 | 3 | Actual |
| 22602 | 1590.00 | 2024-09-04 | 80 | 1 | 3 | Actual |
| 12444 | 280.00 | 2023-11-05 | 87 | 6 | 3 | Budget |
| 15583 | 20.00 | 2024-02-05 | 69 | 7 | 3 | Actual |
| 10214 | 48649.00 | 2023-09-05 | 13 | 7 | 3 | Actual |
| 18556 | 888.00 | 2024-05-06 | 66 | 1 | 3 | Actual |
| 35976 | 233.00 | 2025-09-05 | 83 | 6 | 3 | Actual |
| 34812 | 420.00 | 2025-08-05 | 67 | 6 | 3 | Actual |
| 21630 | 312.00 | 2024-08-04 | 83 | 1 | 3 | Actual |
| 19660 | 262674.00 | 2024-06-06 | 29 | 7 | 3 | Actual |
| 16606 | 939129.00 | 2024-03-06 | 43 | 7 | 3 | Actual |
| 21627 | 1440.00 | 2024-08-04 | 80 | 1 | 3 | Actual |
| 9132 | 34.00 | 2023-08-05 | 67 | 7 | 3 | Actual |
| 28065 | 188.00 | 2025-02-04 | 66 | 7 | 3 | Actual |
| 26907 | 92888.00 | 2025-01-04 | 39 | 7 | 3 | Actual |
| 38290 | 14710.00 | 2025-11-05 | 7 | 7 | 3 | Actual |
| 24689 | 20886.00 | 2024-11-04 | 7 | 7 | 3 | Actual |
| 3542 | 40.00 | 2023-03-07 | 83 | 7 | 3 | Budget |
| 16591 | 75343.00 | 2024-03-06 | 21 | 7 | 3 | Actual |
| 30358 | 84.00 | 2025-04-06 | 84 | 7 | 3 | Actual |
| 8991 | 305.00 | 2023-08-05 | 66 | 1 | 3 | Actual |
| 9 | 344.00 | 2022-12-05 | 66 | 1 | 3 | Actual |
| 14526 | 1260.00 | 2024-01-05 | 87 | 1 | 3 | Actual |
| 38277 | 168.00 | 2025-11-05 | 85 | 6 | 3 | Actual |
| 32538 | 176.00 | 2025-06-06 | 68 | 6 | 3 | Actual |
| 1243 | 3399.00 | 2023-01-05 | 8 | 7 | 3 | Actual |
| 35997 | 78696.00 | 2025-09-05 | 19 | 7 | 3 | Actual |
| 37187 | 159.00 | 2025-10-05 | 90 | 7 | 3 | Actual |
| 110 | 76475.00 | 2022-12-05 | 101 | 6 | 3 | Actual |
| 26911 | 16905.00 | 2025-01-04 | 60 | 7 | 3 | Actual |
| 9151 | 68.00 | 2023-08-05 | 81 | 7 | 3 | Actual |
| 15543 | 324.00 | 2024-02-05 | 92 | 6 | 3 | Actual |
| 17554 | 304.00 | 2024-04-06 | 68 | 1 | 3 | Actual |
| 38224 | 8504.00 | 2025-11-05 | 61 | 1 | 3 | Actual |
| 33684 | 14.00 | 2025-07-07 | 96 | 6 | 3 | Actual |
| 28031 | 1631.00 | 2025-02-04 | 97 | 6 | 3 | Actual |
| 10268 | 10.00 | 2023-09-05 | 82 | 7 | 3 | Budget |
| 1277 | 40.00 | 2023-01-05 | 67 | 7 | 3 | Budget |
| 21694 | 41714.00 | 2024-08-04 | 32 | 7 | 3 | Actual |
| 10274 | 30.00 | 2023-09-05 | 85 | 7 | 3 | Budget |
| 2290 | 100.00 | 2023-02-05 | 85 | 1 | 3 | Budget |
| 14601 | 91.00 | 2024-01-05 | 66 | 7 | 3 | Actual |
| 26910 | 64096.00 | 2025-01-04 | 46 | 7 | 3 | Actual |
| 13496 | 570.00 | 2023-12-05 | 67 | 1 | 3 | Actual |
| 9141 | 110.00 | 2023-08-05 | 74 | 7 | 3 | Actual |
| 19642 | 570.00 | 2024-06-06 | 97 | 6 | 3 | Actual |
| 3493 | 11770.00 | 2023-03-07 | 22 | 7 | 3 | Actual |
| 38258 | 4372.00 | 2025-11-05 | 62 | 6 | 3 | Actual |
| 33724 | 185.00 | 2025-07-07 | 73 | 7 | 3 | Actual |
| 13501 | 501.00 | 2023-12-05 | 74 | 1 | 3 | Actual |
| 5794 | 180.00 | 2023-05-07 | 87 | 7 | 3 | Actual |
| 20624 | 1653.00 | 2024-07-07 | 80 | 1 | 3 | Actual |
| 4565 | 50.00 | 2023-04-07 | 71 | 6 | 3 | Budget |
| 5632 | 220.00 | 2023-05-07 | 73 | 1 | 3 | Budget |
| 3376 | 270.00 | 2023-03-07 | 65 | 1 | 3 | Actual |
| 29227 | 119.00 | 2025-03-06 | 78 | 7 | 3 | Actual |
| 33628 | 583.00 | 2025-07-07 | 67 | 1 | 3 | Actual |
| 5723 | 7.00 | 2023-05-07 | 96 | 6 | 3 | Actual |
| 22642 | 161.00 | 2024-09-04 | 85 | 6 | 3 | Actual |
| 31442 | 9742.00 | 2025-05-06 | 8 | 7 | 3 | Actual |
| 35969 | 335.00 | 2025-09-05 | 74 | 6 | 3 | Actual |
| 16532 | 102.00 | 2024-03-06 | 82 | 1 | 3 | Actual |
| 16566 | 617.00 | 2024-03-06 | 81 | 6 | 3 | Actual |
| 25789 | 308.00 | 2024-12-04 | 80 | 7 | 3 | Actual |
| 135 | 55708.00 | 2022-12-05 | 39 | 7 | 3 | Actual |
| 38312 | 54898.00 | 2025-11-05 | 40 | 7 | 3 | Actual |
| 29128 | 405.00 | 2025-03-06 | 68 | 1 | 3 | Actual |
| 25700 | 234.00 | 2024-12-04 | 85 | 1 | 3 | Actual |
| 33656 | 47334.00 | 2025-07-07 | 60 | 6 | 3 | Actual |
| 29187 | 416186.00 | 2025-03-06 | 4 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2023-03-07 | 24 | 7 | 3 | Actual |
| 19605 | 576.00 | 2024-06-06 | 92 | 1 | 3 | Actual |
| 34892 | 35659.00 | 2025-08-05 | 100 | 7 | 3 | Actual |
| 13581 | 350000.00 | 2023-12-05 | 42 | 7 | 3 | Actual |
| 1260 | 119746.00 | 2023-01-05 | 35 | 7 | 3 | Actual |
| 125 | 23894.00 | 2022-12-05 | 24 | 7 | 3 | Actual |
| 1175 | 514.00 | 2023-01-05 | 92 | 1 | 3 | Actual |
| 1254 | 23511.00 | 2023-01-05 | 28 | 7 | 3 | Actual |
| 20652 | 93.00 | 2024-07-07 | 71 | 6 | 3 | Actual |
| 31474 | 29.00 | 2025-05-06 | 71 | 7 | 3 | Actual |
| 33713 | -120253.00 | 2025-07-07 | 43 | 7 | 3 | Actual |
| 30359 | 75.00 | 2025-04-06 | 85 | 7 | 3 | Actual |
| 14603 | 36.00 | 2024-01-05 | 68 | 7 | 3 | Actual |
| 12394 | 3655.00 | 2023-11-05 | 53 | 6 | 3 | Actual |
| 112 | 76978.00 | 2022-12-05 | 4 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2025-07-07 | 61 | 7 | 3 | Actual |
| 4589 | 60.00 | 2023-04-07 | 85 | 6 | 3 | Budget |
| 11367 | 23.00 | 2023-10-05 | 68 | 7 | 3 | Actual |
| 17612 | 527925.00 | 2024-04-06 | 101 | 6 | 3 | Actual |
| 28087 | 5.00 | 2025-02-04 | 96 | 7 | 3 | Actual |
| 2386 | 36754.00 | 2023-02-05 | 38 | 7 | 3 | Actual |
| 14520 | 1396.00 | 2024-01-05 | 80 | 1 | 3 | Actual |
| 2276 | 530.00 | 2023-02-05 | 77 | 1 | 3 | Actual |
| 20629 | 298.00 | 2024-07-07 | 85 | 1 | 3 | Actual |
| 2404 | 30.00 | 2023-02-05 | 68 | 7 | 3 | Budget |
| 11251 | 158.00 | 2023-10-05 | 83 | 1 | 3 | Actual |
| 9038 | 5126.00 | 2023-08-05 | 57 | 6 | 3 | Actual |
| 19673 | 2739.00 | 2024-06-06 | 61 | 7 | 3 | Actual |
| 5662 | 72217.00 | 2023-05-07 | 12 | 2 | 3 | Actual |
| 24628 | 390.00 | 2024-11-04 | 68 | 1 | 3 | Actual |
| 5766 | 62.00 | 2023-05-07 | 67 | 7 | 3 | Actual |
| 35959 | 4349.00 | 2025-09-05 | 62 | 6 | 3 | Actual |
| 15534 | 585.00 | 2024-02-05 | 81 | 6 | 3 | Actual |
| 30320 | 24696.00 | 2025-04-06 | 18 | 7 | 3 | Actual |
| 2390 | 12108.00 | 2023-02-05 | 46 | 7 | 3 | Actual |
| 32524 | 21.00 | 2025-06-06 | 96 | 1 | 3 | Actual |
| 24656 | 5025.00 | 2024-11-04 | 61 | 6 | 3 | Actual |
| 14579 | 18549.00 | 2024-01-05 | 20 | 7 | 3 | Actual |
| 28037 | 13842.00 | 2025-02-04 | 8 | 7 | 3 | Actual |
| 19583 | 8927.00 | 2024-06-06 | 62 | 1 | 3 | Actual |
| 35943 | 252.00 | 2025-09-05 | 84 | 1 | 3 | Actual |
| 5781 | 50.00 | 2023-05-07 | 78 | 7 | 3 | Budget |
| 12465 | 13720.00 | 2023-11-05 | 20 | 7 | 3 | Actual |
| 35995 | 73545.00 | 2025-09-05 | 15 | 7 | 3 | Actual |
| 26900 | 104874.00 | 2025-01-04 | 31 | 7 | 3 | Actual |
| 10126 | 560.00 | 2023-09-05 | 80 | 1 | 3 | Actual |
| 10105 | 363.00 | 2023-09-05 | 65 | 1 | 3 | Actual |
| 12359 | 72.00 | 2023-11-05 | 71 | 1 | 3 | Actual |
| 14592 | 47781.00 | 2024-01-05 | 38 | 7 | 3 | Actual |
| 30260 | 1470.00 | 2025-04-06 | 77 | 1 | 3 | Actual |
| 21664 | 232.00 | 2024-08-04 | 83 | 6 | 3 | Actual |
| 31396 | 712.00 | 2025-05-06 | 90 | 1 | 3 | Actual |
| 25779 | 167.00 | 2024-12-04 | 66 | 7 | 3 | Actual |
| 23691 | 16.00 | 2024-10-04 | 69 | 7 | 3 | Actual |
| 15491 | 131.00 | 2024-02-05 | 69 | 1 | 3 | Actual |
| 24650 | 6695.00 | 2024-11-04 | 52 | 6 | 3 | Actual |
| 2317 | 252.00 | 2023-02-05 | 65 | 6 | 3 | Actual |
| 11394 | 100.00 | 2023-10-05 | 87 | 7 | 3 | Budget |
| 4614 | 4908.00 | 2023-04-07 | 23 | 7 | 3 | Actual |
| 15541 | 243.00 | 2024-02-05 | 90 | 6 | 3 | Actual |
| 2267 | 45.00 | 2023-02-05 | 69 | 1 | 3 | Actual |
| 32611 | 139.00 | 2025-06-06 | 89 | 7 | 3 | Actual |
| 35965 | 74.00 | 2025-09-05 | 69 | 6 | 3 | Actual |
| 19632 | 220.00 | 2024-06-06 | 83 | 6 | 3 | Actual |
| 32510 | 1559.00 | 2025-06-06 | 77 | 1 | 3 | Actual |
| 36028 | 272.00 | 2025-09-05 | 77 | 7 | 3 | Actual |
| 38239 | 107.00 | 2025-11-05 | 82 | 1 | 3 | Actual |
| 31447 | 78696.00 | 2025-05-06 | 19 | 7 | 3 | Actual |
| 10250 | 30.00 | 2023-09-05 | 68 | 7 | 3 | Budget |
| 20701 | 471768.00 | 2024-07-07 | 46 | 7 | 3 | Actual |
| 7995 | 55483.00 | 2023-07-08 | 39 | 7 | 3 | Actual |
| 13571 | 267630.00 | 2023-12-05 | 29 | 7 | 3 | Actual |
| 31383 | 794.00 | 2025-05-06 | 73 | 1 | 3 | Actual |
| 37169 | 170.00 | 2025-10-05 | 66 | 7 | 3 | Actual |
| 3549 | 200.00 | 2023-03-07 | 87 | 7 | 3 | Budget |
| 13535 | 443.00 | 2023-12-05 | 73 | 6 | 3 | Actual |
| 2321 | 116.00 | 2023-02-05 | 67 | 6 | 3 | Actual |
| 21652 | 180.00 | 2024-08-04 | 68 | 6 | 3 | Actual |
| 10181 | 1000.00 | 2023-09-05 | 76 | 6 | 3 | Budget |
| 33710 | 55233.00 | 2025-07-07 | 38 | 7 | 3 | Actual |
| 1273 | 90.00 | 2023-01-05 | 65 | 7 | 3 | Budget |
| 4551 | 781.00 | 2023-04-07 | 62 | 6 | 3 | Actual |
| 38234 | 767.00 | 2025-11-05 | 76 | 1 | 3 | Actual |
| 3527 | 74.00 | 2023-03-07 | 73 | 7 | 3 | Actual |
| 183 | 73.00 | 2022-12-05 | 90 | 7 | 3 | Actual |
| 29173 | 62.00 | 2025-03-06 | 82 | 6 | 3 | Actual |
| 23624 | 11542.00 | 2024-10-04 | 57 | 6 | 3 | Actual |
| 37077 | 1291.00 | 2025-10-05 | 66 | 1 | 3 | Actual |
| 1310 | -42.00 | 2023-01-05 | 91 | 7 | 3 | Actual |
| 34873 | 29.00 | 2025-08-05 | 71 | 7 | 3 | Actual |
| 58 | 14300.00 | 2022-12-05 | 60 | 6 | 3 | Budget |
| 38299 | 20974.00 | 2025-11-05 | 22 | 7 | 3 | Actual |
| 11278 | 1300.00 | 2023-10-05 | 62 | 6 | 3 | Budget |
| 5738 | 60729.00 | 2023-05-07 | 21 | 7 | 3 | Actual |
| 21681 | 68060.00 | 2024-08-04 | 13 | 7 | 3 | Actual |
| 31391 | 402.00 | 2025-05-06 | 83 | 1 | 3 | Actual |
| 26865 | 3140.00 | 2025-01-04 | 76 | 6 | 3 | Actual |
| 2345 | 21.00 | 2023-02-05 | 82 | 6 | 3 | Actual |
| 4600 | 208944.00 | 2023-04-07 | 101 | 6 | 3 | Actual |
| 19592 | 817.00 | 2024-06-06 | 76 | 1 | 3 | Actual |
| 23641 | 869.00 | 2024-10-04 | 80 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2023-03-07 | 60 | 6 | 3 | Budget |
| 30340 | 17595.00 | 2025-04-06 | 60 | 7 | 3 | Actual |
| 16618 | 323.00 | 2024-03-06 | 74 | 7 | 3 | Actual |
| 32578 | 329388.00 | 2025-06-06 | 29 | 7 | 3 | Actual |
| 42 | 201.00 | 2022-12-05 | 89 | 1 | 3 | Actual |
| 3415 | 12.00 | 2023-03-07 | 96 | 1 | 3 | Actual |
| 26912 | 1908.00 | 2025-01-04 | 61 | 7 | 3 | Actual |
| 17608 | 15639.00 | 2024-04-06 | 94 | 6 | 3 | Actual |
| 17636 | 79654.00 | 2024-04-06 | 39 | 7 | 3 | Actual |
| 22647 | 336.00 | 2024-09-04 | 92 | 6 | 3 | Actual |
| 4626 | 30181.00 | 2023-04-07 | 40 | 7 | 3 | Actual |
| 3391 | 276.00 | 2023-03-07 | 76 | 1 | 3 | Actual |
| 11267 | 6600.00 | 2023-10-05 | 53 | 6 | 3 | Budget |
| 6815 | 50.00 | 2023-06-07 | 71 | 6 | 3 | Budget |
| 7930 | 100.00 | 2023-07-08 | 67 | 6 | 3 | Budget |
| 20643 | 54358.00 | 2024-07-07 | 60 | 6 | 3 | Actual |
| 23599 | 112.00 | 2024-10-04 | 69 | 1 | 3 | Actual |
| 2337 | 324.00 | 2023-02-05 | 77 | 6 | 3 | Actual |
| 37165 | 15698.00 | 2025-10-05 | 60 | 7 | 3 | Actual |
| 16581 | 573087.00 | 2024-03-06 | 4 | 7 | 3 | Actual |
| 32500 | 7657.00 | 2025-06-06 | 62 | 1 | 3 | Actual |
| 34881 | 27.00 | 2025-08-05 | 82 | 7 | 3 | Actual |
| 6810 | 88.00 | 2023-06-07 | 67 | 6 | 3 | Actual |
| 7971 | 187106.00 | 2023-07-08 | 101 | 6 | 3 | Actual |
| 21676 | 223200.00 | 2024-08-04 | 101 | 6 | 3 | Actual |
| 4497 | 380.00 | 2023-04-07 | 65 | 1 | 3 | Budget |
| 12367 | 550.00 | 2023-11-05 | 77 | 1 | 3 | Budget |
| 30299 | 69.00 | 2025-04-06 | 82 | 6 | 3 | Actual |
| 23672 | 223020.00 | 2024-10-04 | 29 | 7 | 3 | Actual |
| 5745 | 34311.00 | 2023-05-07 | 32 | 7 | 3 | Actual |
| 31430 | 235.00 | 2025-05-06 | 89 | 6 | 3 | Actual |
| 11322 | 10600.00 | 2023-10-05 | 94 | 6 | 3 | Actual |
| 9033 | 7689.00 | 2023-08-05 | 53 | 6 | 3 | Actual |
| 38315 | 12558.00 | 2025-11-05 | 60 | 7 | 3 | Actual |
| 28002 | 47817.00 | 2025-02-04 | 60 | 6 | 3 | Actual |
| 2261 | 410.00 | 2023-02-05 | 66 | 1 | 3 | Actual |
| 19664 | 45299.00 | 2024-06-06 | 34 | 7 | 3 | Actual |
| 24709 | 41644.00 | 2024-11-04 | 38 | 7 | 3 | Actual |
| 22618 | 3683.00 | 2024-09-04 | 54 | 6 | 3 | Actual |
| 18624 | 17836.00 | 2024-05-06 | 18 | 7 | 3 | Actual |
| 1308 | 34.00 | 2023-01-05 | 89 | 7 | 3 | Actual |
| 3399 | 378.00 | 2023-03-07 | 81 | 1 | 3 | Actual |
| 16580 | 415066.00 | 2024-03-06 | 101 | 6 | 3 | Actual |
| 10104 | 2284.00 | 2023-09-05 | 62 | 1 | 3 | Actual |
| 5763 | 122.00 | 2023-05-07 | 66 | 7 | 3 | Actual |
| 11350 | 34394.00 | 2023-10-05 | 38 | 7 | 3 | Actual |
| 5 | 1546.00 | 2022-12-05 | 62 | 1 | 3 | Actual |
| 24640 | 333.00 | 2024-11-04 | 84 | 1 | 3 | Actual |
| 10284 | 20899.00 | 2023-09-05 | 100 | 7 | 3 | Actual |
| 20617 | 120.00 | 2024-07-07 | 69 | 1 | 3 | Actual |
| 31482 | 25.00 | 2025-05-06 | 82 | 7 | 3 | Actual |
| 4 | 2208.00 | 2022-12-05 | 61 | 1 | 3 | Actual |
| 29159 | 704.00 | 2025-03-06 | 65 | 6 | 3 | Actual |
| 26918 | 31.00 | 2025-01-04 | 69 | 7 | 3 | Actual |
| 17611 | 45000.00 | 2024-04-06 | 99 | 6 | 3 | Actual |
| 6863 | 11887.00 | 2023-06-07 | 22 | 7 | 3 | Actual |
| 5666 | 1987.00 | 2023-05-07 | 53 | 6 | 3 | Actual |
| 22677 | 38822.00 | 2024-09-04 | 40 | 7 | 3 | Actual |
| 34833 | 2318.00 | 2025-08-05 | 94 | 6 | 3 | Actual |
| 13528 | 660.00 | 2023-12-05 | 65 | 6 | 3 | Actual |
| 14622 | 18.00 | 2024-01-05 | 94 | 7 | 3 | Actual |
| 19644 | 326736.00 | 2024-06-06 | 101 | 6 | 3 | Actual |
| 32539 | 49.00 | 2025-06-06 | 69 | 6 | 3 | Actual |
| 13540 | 1143.00 | 2023-12-05 | 80 | 6 | 3 | Actual |
| 11381 | 30.00 | 2023-10-05 | 78 | 7 | 3 | Actual |
| 31459 | 287253.00 | 2025-05-06 | 35 | 7 | 3 | Actual |
| 4536 | 194.00 | 2023-04-07 | 94 | 1 | 3 | Actual |
| 29164 | 109.00 | 2025-03-06 | 71 | 6 | 3 | Actual |
| 26858 | 360.00 | 2025-01-04 | 67 | 6 | 3 | Actual |
| 24675 | 192.00 | 2024-11-04 | 84 | 6 | 3 | Actual |
| 18565 | 429.00 | 2024-05-06 | 78 | 1 | 3 | Actual |
| 2298 | 226.00 | 2023-02-05 | 94 | 1 | 3 | Actual |
| 24648 | 15.00 | 2024-11-04 | 96 | 1 | 3 | Actual |
| 20714 | 190.00 | 2024-07-07 | 77 | 7 | 3 | Actual |
| 7900 | 495.00 | 2023-07-08 | 87 | 1 | 3 | Actual |
| 11349 | 162022.00 | 2023-10-05 | 37 | 7 | 3 | Actual |
| 5785 | 100.00 | 2023-05-07 | 81 | 7 | 3 | Budget |
| 19672 | 22245.00 | 2024-06-06 | 60 | 7 | 3 | Actual |
| 17616 | 14717.00 | 2024-04-06 | 8 | 7 | 3 | Actual |
| 7885 | 520.00 | 2023-07-08 | 77 | 1 | 3 | Actual |
| 36040 | 160.00 | 2025-09-05 | 92 | 7 | 3 | Actual |
| 5709 | 20.00 | 2023-05-07 | 82 | 6 | 3 | Budget |
| 29125 | 1185.00 | 2025-03-06 | 65 | 1 | 3 | Actual |
| 1131 | 20020.00 | 2023-01-05 | 60 | 1 | 3 | Actual |
| 14564 | 409.00 | 2024-01-05 | 92 | 6 | 3 | Actual |
| 16578 | 950.00 | 2024-03-06 | 97 | 6 | 3 | Actual |
| 6845 | 371.00 | 2023-06-07 | 92 | 6 | 3 | Actual |
| 24679 | 288.00 | 2024-11-04 | 90 | 6 | 3 | Actual |
| 13530 | 308.00 | 2023-12-05 | 67 | 6 | 3 | Actual |
| 21660 | 267.00 | 2024-08-04 | 78 | 6 | 3 | Actual |
| 22702 | 112.00 | 2024-09-04 | 90 | 7 | 3 | Actual |
| 10128 | 347.00 | 2023-09-05 | 81 | 1 | 3 | Actual |
| 28056 | 59482.00 | 2025-02-04 | 38 | 7 | 3 | Actual |
| 20664 | 177.00 | 2024-07-07 | 85 | 6 | 3 | Actual |
| 167 | 39.00 | 2022-12-05 | 78 | 7 | 3 | Actual |
| 38 | 100.00 | 2022-12-05 | 85 | 1 | 3 | Budget |
| 1255 | 209682.00 | 2023-01-05 | 29 | 7 | 3 | Actual |
| 26876 | 504.00 | 2025-01-04 | 90 | 6 | 3 | Actual |
| 35937 | 1517.00 | 2025-09-05 | 77 | 1 | 3 | Actual |
| 12380 | 99.00 | 2023-11-05 | 85 | 1 | 3 | Actual |
| 9102 | 43720.00 | 2023-08-05 | 19 | 7 | 3 | Actual |
| 37185 | 338.00 | 2025-10-05 | 87 | 7 | 3 | Actual |
| 1157 | 152.00 | 2023-01-05 | 78 | 1 | 3 | Actual |
| 28018 | 1136.00 | 2025-02-04 | 80 | 6 | 3 | Actual |
| 32573 | 101756.00 | 2025-06-06 | 21 | 7 | 3 | Actual |
| 37085 | 1604.00 | 2025-10-05 | 77 | 1 | 3 | Actual |
| 21692 | 247806.00 | 2024-08-04 | 29 | 7 | 3 | Actual |
| 18650 | 42.00 | 2024-05-06 | 68 | 7 | 3 | Actual |
| 19694 | 124.00 | 2024-06-06 | 90 | 7 | 3 | Actual |
| 32509 | 866.00 | 2025-06-06 | 76 | 1 | 3 | Actual |
| 29126 | 1078.00 | 2025-03-06 | 66 | 1 | 3 | Actual |
| 25794 | 53.00 | 2024-12-04 | 85 | 7 | 3 | Actual |
| 15592 | 17.00 | 2024-02-05 | 82 | 7 | 3 | Actual |
| 38279 | 233.00 | 2025-11-05 | 89 | 6 | 3 | Actual |
| 21649 | 510.00 | 2024-08-04 | 65 | 6 | 3 | Actual |
| 30253 | 479.00 | 2025-04-06 | 67 | 1 | 3 | Actual |
| 25802 | 35267.00 | 2024-12-04 | 100 | 7 | 3 | Actual |
| 10103 | 2200.00 | 2023-09-05 | 62 | 1 | 3 | Budget |
| 30251 | 1040.00 | 2025-04-06 | 65 | 1 | 3 | Actual |
| 16611 | 240.00 | 2024-03-06 | 65 | 7 | 3 | Actual |
| 3548 | 135.00 | 2023-03-07 | 87 | 7 | 3 | Actual |
| 7918 | 16000.00 | 2023-07-08 | 60 | 6 | 3 | Actual |
| 12514 | 14.00 | 2023-11-05 | 82 | 7 | 3 | Actual |
| 29217 | 207.00 | 2025-03-06 | 65 | 7 | 3 | Actual |
| 23647 | 810.00 | 2024-10-04 | 87 | 6 | 3 | Actual |
| 34854 | 114312.00 | 2025-08-05 | 31 | 7 | 3 | Actual |
| 37179 | 405.00 | 2025-10-05 | 80 | 7 | 3 | Actual |
| 34851 | 47938.00 | 2025-08-05 | 24 | 7 | 3 | Actual |
| 7937 | 200.00 | 2023-07-08 | 72 | 6 | 3 | Budget |
| 14573 | 13903.00 | 2024-01-05 | 8 | 7 | 3 | Actual |
| 18591 | 324.00 | 2024-05-06 | 67 | 6 | 3 | Actual |
| 11254 | 127.00 | 2023-10-05 | 85 | 1 | 3 | Actual |
| 15549 | 703914.00 | 2024-02-05 | 4 | 7 | 3 | Actual |
| 6881 | 480.00 | 2023-06-07 | 61 | 7 | 3 | Budget |
| 7998 | 154507.00 | 2023-07-08 | 46 | 7 | 3 | Actual |
| 13512 | 287.00 | 2023-12-05 | 89 | 1 | 3 | Actual |
| 12370 | 550.00 | 2023-11-05 | 80 | 1 | 3 | Budget |
| 7896 | 96.00 | 2023-07-08 | 84 | 1 | 3 | Actual |
| 37158 | 270660.00 | 2025-10-05 | 35 | 7 | 3 | Actual |
| 24707 | 153251.00 | 2024-11-04 | 35 | 7 | 3 | Actual |
| 24720 | 44.00 | 2024-11-04 | 68 | 7 | 3 | Actual |
| 34780 | 101.00 | 2025-08-05 | 69 | 1 | 3 | Actual |
| 1216 | 380.00 | 2023-01-05 | 80 | 6 | 3 | Budget |
| 5671 | 6625.00 | 2023-05-07 | 57 | 6 | 3 | Actual |
| 1226 | 82.00 | 2023-01-05 | 85 | 6 | 3 | Actual |
| 18617 | 543967.00 | 2024-05-06 | 4 | 7 | 3 | Actual |
| 24727 | 59.00 | 2024-11-04 | 78 | 7 | 3 | Actual |
| 3417 | 3883.00 | 2023-03-07 | 52 | 6 | 3 | Actual |
| 25709 | 25579.00 | 2024-12-04 | 52 | 6 | 3 | Actual |
| 7867 | 380.00 | 2023-07-08 | 65 | 1 | 3 | Budget |
| 11275 | 1600.00 | 2023-10-05 | 61 | 6 | 3 | Budget |
| 16528 | 1309.00 | 2024-03-06 | 77 | 1 | 3 | Actual |
| 11363 | 70.00 | 2023-10-05 | 66 | 7 | 3 | Budget |
| 19612 | 91311.00 | 2024-06-06 | 56 | 6 | 3 | Actual |
| 1178 | 43068.00 | 2023-01-05 | 12 | 2 | 3 | Actual |
| 10130 | 40.00 | 2023-09-05 | 82 | 1 | 3 | Budget |
| 10135 | 100.00 | 2023-09-05 | 84 | 1 | 3 | Budget |
| 4512 | 280.00 | 2023-04-07 | 76 | 1 | 3 | Budget |
| 6820 | 84.00 | 2023-06-07 | 74 | 6 | 3 | Actual |
| 10179 | 100.00 | 2023-09-05 | 74 | 6 | 3 | Budget |
| 34860 | 66765.00 | 2025-08-05 | 38 | 7 | 3 | Actual |
| 38264 | 81.00 | 2025-11-05 | 69 | 6 | 3 | Actual |
| 9074 | 25.00 | 2023-08-05 | 82 | 6 | 3 | Actual |
| 6882 | 540.00 | 2023-06-07 | 61 | 7 | 3 | Actual |
| 20613 | 1200.00 | 2024-07-07 | 65 | 1 | 3 | Actual |
| 13580 | 42540.00 | 2023-12-05 | 40 | 7 | 3 | Actual |
| 28079 | 81.00 | 2025-02-04 | 84 | 7 | 3 | Actual |
| 10234 | 31452.00 | 2023-09-05 | 40 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2023-05-07 | 43 | 7 | 3 | Actual |
| 24666 | 377.00 | 2024-11-04 | 73 | 6 | 3 | Actual |
| 14551 | 5426.00 | 2024-01-05 | 76 | 6 | 3 | Actual |
| 37084 | 891.00 | 2025-10-05 | 76 | 1 | 3 | Actual |
| 4631 | 750.00 | 2023-04-07 | 61 | 7 | 3 | Budget |
| 24687 | 519570.00 | 2024-11-04 | 4 | 7 | 3 | Actual |
| 26853 | 4779.00 | 2025-01-04 | 61 | 6 | 3 | Actual |
| 11356 | 5060.00 | 2023-10-05 | 60 | 7 | 3 | Actual |
| 6798 | 15680.00 | 2023-06-07 | 60 | 6 | 3 | Actual |
| 117 | 12687.00 | 2022-12-05 | 14 | 7 | 3 | Actual |
| 4671 | 106.00 | 2023-04-07 | 90 | 7 | 3 | Actual |
| 35939 | 1488.00 | 2025-09-05 | 80 | 1 | 3 | Actual |
| 9167 | 2.00 | 2023-08-05 | 96 | 7 | 3 | Actual |
| 1187 | 1600.00 | 2023-01-05 | 61 | 6 | 3 | Budget |
| 12478 | 30685.00 | 2023-11-05 | 38 | 7 | 3 | Actual |
| 52 | 2294.00 | 2022-12-05 | 53 | 6 | 3 | Actual |
| 38226 | 776.00 | 2025-11-05 | 65 | 1 | 3 | Actual |
| 16563 | 873.00 | 2024-03-06 | 77 | 6 | 3 | Actual |
| 29219 | 99.00 | 2025-03-06 | 67 | 7 | 3 | Actual |
| 6794 | 61500.00 | 2023-06-07 | 56 | 6 | 3 | Budget |
| 12511 | 214.00 | 2023-11-05 | 80 | 7 | 3 | Actual |
| 16517 | 7952.00 | 2024-03-06 | 61 | 1 | 3 | Actual |
| 22644 | 164.00 | 2024-09-04 | 89 | 6 | 3 | Actual |
| 1138 | 490.00 | 2023-01-05 | 65 | 1 | 3 | Actual |
| 29236 | 163.00 | 2025-03-06 | 90 | 7 | 3 | Actual |
| 27978 | 536.00 | 2025-02-04 | 73 | 1 | 3 | Actual |
| 9017 | 127.00 | 2023-08-05 | 83 | 1 | 3 | Actual |
| 119 | 13720.00 | 2022-12-05 | 18 | 7 | 3 | Actual |
| 9104 | 57400.00 | 2023-08-05 | 21 | 7 | 3 | Actual |
| 38293 | 44153.00 | 2025-11-05 | 14 | 7 | 3 | Actual |
Generated 2026-01-04 04:39:39.128 UTC