[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 20 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5766 | 62.00 | 2023-05-07 | 67 | 7 | 3 | Actual |
| 30302 | 193.00 | 2025-04-06 | 85 | 6 | 3 | Actual |
| 30325 | 8748.00 | 2025-04-06 | 23 | 7 | 3 | Actual |
| 28034 | 742998.00 | 2025-02-04 | 4 | 7 | 3 | Actual |
| 5683 | 169.00 | 2023-05-07 | 66 | 6 | 3 | Actual |
| 26864 | 326.00 | 2025-01-04 | 74 | 6 | 3 | Actual |
| 13598 | 115.00 | 2023-12-05 | 78 | 7 | 3 | Actual |
| 21628 | 891.00 | 2024-08-04 | 81 | 1 | 3 | Actual |
| 35943 | 252.00 | 2025-09-05 | 84 | 1 | 3 | Actual |
| 15563 | 27734.00 | 2024-02-05 | 28 | 7 | 3 | Actual |
| 38241 | 326.00 | 2025-11-05 | 84 | 1 | 3 | Actual |
| 15489 | 592.00 | 2024-02-05 | 67 | 1 | 3 | Actual |
| 25655 | 10122.00 | 2024-12-03 | 93 | 7 | 3 | Actual |
| 26919 | 49.00 | 2025-01-04 | 71 | 7 | 3 | Actual |
| 11250 | 100.00 | 2023-10-05 | 83 | 1 | 3 | Budget |
| 16536 | 1350.00 | 2024-03-06 | 87 | 1 | 3 | Actual |
| 33650 | 68344.00 | 2025-07-07 | 12 | 2 | 3 | Actual |
| 6869 | 32723.00 | 2023-06-07 | 32 | 7 | 3 | Actual |
| 35935 | 393.00 | 2025-09-05 | 74 | 1 | 3 | Actual |
| 31492 | 5.00 | 2025-05-06 | 96 | 7 | 3 | Actual |
| 24741 | 26602.00 | 2024-11-04 | 100 | 7 | 3 | Actual |
| 26827 | 98.00 | 2025-01-04 | 71 | 1 | 3 | Actual |
| 20617 | 120.00 | 2024-07-07 | 69 | 1 | 3 | Actual |
| 20661 | 63.00 | 2024-07-07 | 82 | 6 | 3 | Actual |
| 22609 | 302.00 | 2024-09-04 | 89 | 1 | 3 | Actual |
| 30343 | 244.00 | 2025-04-06 | 65 | 7 | 3 | Actual |
| 20727 | 20.00 | 2024-07-07 | 94 | 7 | 3 | Actual |
| 23656 | 461698.00 | 2024-10-04 | 101 | 6 | 3 | Actual |
| 25749 | 12453.00 | 2024-12-04 | 8 | 7 | 3 | Actual |
| 18569 | 419.00 | 2024-05-06 | 83 | 1 | 3 | Actual |
| 22622 | 5706.00 | 2024-09-04 | 61 | 6 | 3 | Actual |
| 6768 | 703.00 | 2023-06-07 | 80 | 1 | 3 | Actual |
| 37076 | 1419.00 | 2025-10-05 | 65 | 1 | 3 | Actual |
| 31427 | 180.00 | 2025-05-06 | 84 | 6 | 3 | Actual |
| 30307 | 560.00 | 2025-04-06 | 92 | 6 | 3 | Actual |
| 3371 | 1900.00 | 2023-03-07 | 61 | 1 | 3 | Budget |
| 5632 | 220.00 | 2023-05-07 | 73 | 1 | 3 | Budget |
| 11306 | 255.00 | 2023-10-05 | 81 | 6 | 3 | Actual |
| 10136 | 97.00 | 2023-09-05 | 85 | 1 | 3 | Actual |
| 23686 | 1038.00 | 2024-10-04 | 62 | 7 | 3 | Actual |
| 26849 | 2995.00 | 2025-01-04 | 54 | 6 | 3 | Actual |
| 38265 | 127.00 | 2025-11-05 | 71 | 6 | 3 | Actual |
| 2289 | 100.00 | 2023-02-05 | 84 | 1 | 3 | Budget |
| 21702 | 58681.00 | 2024-08-04 | 43 | 7 | 3 | Actual |
| 33648 | 50.00 | 2025-07-07 | 94 | 1 | 3 | Actual |
| 4660 | 12.00 | 2023-04-07 | 82 | 7 | 3 | Actual |
| 23614 | 417.00 | 2024-10-04 | 90 | 1 | 3 | Actual |
| 4661 | 10.00 | 2023-04-07 | 82 | 7 | 3 | Budget |
| 35955 | 151.00 | 2025-09-05 | 54 | 6 | 3 | Actual |
| 1225 | 92.00 | 2023-01-05 | 84 | 6 | 3 | Actual |
| 25695 | 1418.00 | 2024-12-04 | 80 | 1 | 3 | Actual |
| 12377 | 100.00 | 2023-11-05 | 83 | 1 | 3 | Budget |
| 33642 | 275.00 | 2025-07-07 | 85 | 1 | 3 | Actual |
| 5651 | 94.00 | 2023-05-07 | 84 | 1 | 3 | Actual |
| 37105 | 7647.00 | 2025-10-05 | 57 | 6 | 3 | Actual |
| 13586 | 2120.00 | 2023-12-05 | 61 | 7 | 3 | Actual |
| 5788 | 40.00 | 2023-05-07 | 83 | 7 | 3 | Budget |
| 5768 | 46.00 | 2023-05-07 | 68 | 7 | 3 | Actual |
| 3439 | 112.00 | 2023-03-07 | 67 | 6 | 3 | Actual |
| 10226 | 49815.00 | 2023-09-05 | 31 | 7 | 3 | Actual |
| 3442 | 84.00 | 2023-03-07 | 68 | 6 | 3 | Actual |
| 26902 | 47472.00 | 2025-01-04 | 33 | 7 | 3 | Actual |
| 32594 | 167.00 | 2025-06-06 | 66 | 7 | 3 | Actual |
| 11243 | 173.00 | 2023-10-05 | 78 | 1 | 3 | Actual |
| 30328 | 373992.00 | 2025-04-06 | 29 | 7 | 3 | Actual |
| 26842 | -480.00 | 2025-01-04 | 91 | 1 | 3 | Actual |
| 16561 | 352.00 | 2024-03-06 | 74 | 6 | 3 | Actual |
| 31462 | 100329.00 | 2025-05-06 | 39 | 7 | 3 | Actual |
| 34834 | 14.00 | 2025-08-05 | 96 | 6 | 3 | Actual |
| 7874 | 100.00 | 2023-07-08 | 68 | 1 | 3 | Budget |
| 9142 | 52.00 | 2023-08-05 | 76 | 7 | 3 | Actual |
| 15564 | 257718.00 | 2024-02-05 | 29 | 7 | 3 | Actual |
| 33664 | 66.00 | 2025-07-07 | 69 | 6 | 3 | Actual |
| 6833 | 30.00 | 2023-06-07 | 82 | 6 | 3 | Budget |
| 2426 | 31.00 | 2023-02-05 | 84 | 7 | 3 | Actual |
| 24721 | 13.00 | 2024-11-04 | 69 | 7 | 3 | Actual |
| 22634 | 4358.00 | 2024-09-04 | 76 | 6 | 3 | Actual |
| 35977 | 205.00 | 2025-09-05 | 84 | 6 | 3 | Actual |
| 24669 | 855.00 | 2024-11-04 | 77 | 6 | 3 | Actual |
| 14538 | 67095.00 | 2024-01-05 | 60 | 6 | 3 | Actual |
| 4519 | 550.00 | 2023-04-07 | 80 | 1 | 3 | Budget |
| 13504 | 389.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 25726 | 296.00 | 2024-12-04 | 74 | 6 | 3 | Actual |
| 22698 | 75.00 | 2024-09-04 | 84 | 7 | 3 | Actual |
| 30262 | 1836.00 | 2025-04-06 | 80 | 1 | 3 | Actual |
| 6867 | 207774.00 | 2023-06-07 | 29 | 7 | 3 | Actual |
| 9133 | 30.00 | 2023-08-05 | 68 | 7 | 3 | Budget |
| 26886 | 17002.00 | 2025-01-04 | 7 | 7 | 3 | Actual |
| 32519 | 381.00 | 2025-06-06 | 89 | 1 | 3 | Actual |
| 10278 | 62.00 | 2023-09-05 | 89 | 7 | 3 | Actual |
| 32566 | 9687.00 | 2025-06-06 | 8 | 7 | 3 | Actual |
| 36036 | 270.00 | 2025-09-05 | 87 | 7 | 3 | Actual |
| 7862 | 19800.00 | 2023-07-08 | 60 | 1 | 3 | Actual |
| 38271 | 251.00 | 2025-11-05 | 78 | 6 | 3 | Actual |
| 18578 | 16.00 | 2024-05-06 | 96 | 1 | 3 | Actual |
| 37133 | 2020.00 | 2025-10-05 | 94 | 6 | 3 | Actual |
| 2401 | 40.00 | 2023-02-05 | 67 | 7 | 3 | Budget |
| 23687 | 156.00 | 2024-10-04 | 65 | 7 | 3 | Actual |
| 29123 | 6626.00 | 2025-03-06 | 61 | 1 | 3 | Actual |
| 3509 | 6480.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
| 21695 | 37748.00 | 2024-08-04 | 33 | 7 | 3 | Actual |
| 29163 | 70.00 | 2025-03-06 | 69 | 6 | 3 | Actual |
| 6857 | 30187.00 | 2023-06-07 | 14 | 7 | 3 | Actual |
| 22700 | 360.00 | 2024-09-04 | 87 | 7 | 3 | Actual |
| 24704 | 42540.00 | 2024-11-04 | 32 | 7 | 3 | Actual |
| 5794 | 180.00 | 2023-05-07 | 87 | 7 | 3 | Actual |
| 15529 | 376.00 | 2024-02-05 | 74 | 6 | 3 | Actual |
| 38282 | 478.00 | 2025-11-05 | 92 | 6 | 3 | Actual |
| 2297 | 501.00 | 2023-02-05 | 92 | 1 | 3 | Actual |
| 6849 | 45000.00 | 2023-06-07 | 99 | 6 | 3 | Actual |
| 28007 | 707.00 | 2025-02-04 | 66 | 6 | 3 | Actual |
| 6925 | 3.00 | 2023-06-07 | 96 | 7 | 3 | Actual |
| 15487 | 1312.00 | 2024-02-05 | 65 | 1 | 3 | Actual |
| 21648 | 8928.00 | 2024-08-04 | 63 | 6 | 3 | Actual |
| 5699 | 750.00 | 2023-05-07 | 76 | 6 | 3 | Budget |
| 22645 | 252.00 | 2024-09-04 | 90 | 6 | 3 | Actual |
| 144 | 497.00 | 2022-12-05 | 61 | 7 | 3 | Actual |
| 5728 | 303660.00 | 2023-05-07 | 4 | 7 | 3 | Actual |
| 16622 | 445.00 | 2024-03-06 | 80 | 7 | 3 | Actual |
| 18670 | 2.00 | 2024-05-06 | 96 | 7 | 3 | Actual |
| 12448 | -158.00 | 2023-11-05 | 91 | 6 | 3 | Actual |
| 25756 | 93123.00 | 2024-12-04 | 21 | 7 | 3 | Actual |
| 37103 | 2823.00 | 2025-10-05 | 54 | 6 | 3 | Actual |
| 17636 | 79654.00 | 2024-04-06 | 39 | 7 | 3 | Actual |
| 10266 | 100.00 | 2023-09-05 | 81 | 7 | 3 | Actual |
| 10192 | 89.00 | 2023-09-05 | 83 | 6 | 3 | Actual |
| 38223 | 69069.00 | 2025-11-05 | 60 | 1 | 3 | Actual |
| 33710 | 55233.00 | 2025-07-07 | 38 | 7 | 3 | Actual |
| 22596 | 156.00 | 2024-09-04 | 71 | 1 | 3 | Actual |
| 3418 | 4300.00 | 2023-03-07 | 52 | 6 | 3 | Budget |
| 20631 | 325.00 | 2024-07-07 | 89 | 1 | 3 | Actual |
| 35954 | 2569.00 | 2025-09-05 | 53 | 6 | 3 | Actual |
| 3556 | 23076.00 | 2023-03-07 | 100 | 7 | 3 | Actual |
| 18584 | 9129.00 | 2024-05-06 | 57 | 6 | 3 | Actual |
| 29158 | 8729.00 | 2025-03-06 | 63 | 6 | 3 | Actual |
| 10100 | 27830.00 | 2023-09-05 | 60 | 1 | 3 | Actual |
| 5684 | 200.00 | 2023-05-07 | 66 | 6 | 3 | Budget |
| 1221 | 29.00 | 2023-01-05 | 82 | 6 | 3 | Actual |
| 34872 | 21.00 | 2025-08-05 | 69 | 7 | 3 | Actual |
| 19648 | 13481.00 | 2024-06-06 | 8 | 7 | 3 | Actual |
| 25687 | 300.00 | 2024-12-04 | 68 | 1 | 3 | Actual |
| 22590 | 8025.00 | 2024-09-04 | 62 | 1 | 3 | Actual |
| 22684 | 196.00 | 2024-09-04 | 66 | 7 | 3 | Actual |
| 20686 | 15454.00 | 2024-07-07 | 22 | 7 | 3 | Actual |
| 18573 | 371.00 | 2024-05-06 | 89 | 1 | 3 | Actual |
| 20657 | 826.00 | 2024-07-07 | 77 | 6 | 3 | Actual |
| 13604 | 72.00 | 2023-12-05 | 85 | 7 | 3 | Actual |
| 19657 | 6318.00 | 2024-06-06 | 23 | 7 | 3 | Actual |
| 26867 | 299.00 | 2025-01-04 | 78 | 6 | 3 | Actual |
| 32533 | 2789.00 | 2025-06-06 | 62 | 6 | 3 | Actual |
| 34875 | 212.00 | 2025-08-05 | 74 | 7 | 3 | Actual |
| 32526 | 13852.00 | 2025-06-06 | 52 | 6 | 3 | Actual |
| 4552 | 850.00 | 2023-04-07 | 62 | 6 | 3 | Budget |
| 5744 | 52736.00 | 2023-05-07 | 31 | 7 | 3 | Actual |
| 23655 | 52000.00 | 2024-10-04 | 99 | 6 | 3 | Actual |
| 32559 | 13.00 | 2025-06-06 | 96 | 6 | 3 | Actual |
| 29189 | 21006.00 | 2025-03-06 | 7 | 7 | 3 | Actual |
| 22649 | 10.00 | 2024-09-04 | 96 | 6 | 3 | Actual |
| 9052 | 108.00 | 2023-08-05 | 67 | 6 | 3 | Actual |
| 10263 | 40.00 | 2023-09-05 | 78 | 7 | 3 | Budget |
| 35978 | 186.00 | 2025-09-05 | 85 | 6 | 3 | Actual |
| 18574 | 571.00 | 2024-05-06 | 90 | 1 | 3 | Actual |
| 37082 | 836.00 | 2025-10-05 | 73 | 1 | 3 | Actual |
| 34880 | 275.00 | 2025-08-05 | 81 | 7 | 3 | Actual |
| 19695 | -99.00 | 2024-06-06 | 91 | 7 | 3 | Actual |
| 29178 | 237.00 | 2025-03-06 | 89 | 6 | 3 | Actual |
| 2431 | 100.00 | 2023-02-05 | 87 | 7 | 3 | Budget |
| 33641 | 293.00 | 2025-07-07 | 84 | 1 | 3 | Actual |
| 38224 | 8504.00 | 2025-11-05 | 61 | 1 | 3 | Actual |
| 30358 | 84.00 | 2025-04-06 | 84 | 7 | 3 | Actual |
| 13596 | 198.00 | 2023-12-05 | 76 | 7 | 3 | Actual |
| 35961 | 741.00 | 2025-09-05 | 65 | 6 | 3 | Actual |
| 6877 | 98775.00 | 2023-06-07 | 43 | 7 | 3 | Actual |
| 33701 | 41665.00 | 2025-07-07 | 24 | 7 | 3 | Actual |
| 30279 | 85948.00 | 2025-04-06 | 56 | 6 | 3 | Actual |
| 25761 | 346542.00 | 2024-12-04 | 29 | 7 | 3 | Actual |
| 1266 | -17111.00 | 2023-01-05 | 46 | 7 | 3 | Actual |
| 10144 | 204.00 | 2023-09-05 | 94 | 1 | 3 | Actual |
| 36024 | 31.00 | 2025-09-05 | 71 | 7 | 3 | Actual |
| 24708 | 146546.00 | 2024-11-04 | 37 | 7 | 3 | Actual |
| 31430 | 235.00 | 2025-05-06 | 89 | 6 | 3 | Actual |
| 20659 | 992.00 | 2024-07-07 | 80 | 6 | 3 | Actual |
| 3546 | 30.00 | 2023-03-07 | 85 | 7 | 3 | Budget |
| 26820 | 7788.00 | 2025-01-04 | 61 | 1 | 3 | Actual |
| 4553 | 2600.00 | 2023-04-07 | 63 | 6 | 3 | Budget |
| 24649 | 119408.00 | 2024-11-04 | 12 | 2 | 3 | Actual |
| 27983 | 1784.00 | 2025-02-04 | 80 | 1 | 3 | Actual |
| 33700 | 8660.00 | 2025-07-07 | 23 | 7 | 3 | Actual |
| 30364 | 224.00 | 2025-04-06 | 92 | 7 | 3 | Actual |
| 32610 | 405.00 | 2025-06-06 | 87 | 7 | 3 | Actual |
| 15495 | 856.00 | 2024-02-05 | 76 | 1 | 3 | Actual |
| 15549 | 703914.00 | 2024-02-05 | 4 | 7 | 3 | Actual |
| 24701 | 26036.00 | 2024-11-04 | 28 | 7 | 3 | Actual |
| 18572 | 1440.00 | 2024-05-06 | 87 | 1 | 3 | Actual |
| 20652 | 93.00 | 2024-07-07 | 71 | 6 | 3 | Actual |
| 4549 | 1300.00 | 2023-04-07 | 61 | 6 | 3 | Budget |
| 22605 | 351.00 | 2024-09-04 | 83 | 1 | 3 | Actual |
| 24630 | 175.00 | 2024-11-04 | 71 | 1 | 3 | Actual |
| 68 | 200.00 | 2022-12-05 | 66 | 6 | 3 | Actual |
| 24728 | 199.00 | 2024-11-04 | 80 | 7 | 3 | Actual |
| 37104 | 83580.00 | 2025-10-05 | 56 | 6 | 3 | Actual |
| 16635 | 31131.00 | 2024-03-06 | 100 | 7 | 3 | Actual |
| 26865 | 3140.00 | 2025-01-04 | 76 | 6 | 3 | Actual |
| 32561 | 52000.00 | 2025-06-06 | 99 | 6 | 3 | Actual |
| 12354 | 200.00 | 2023-11-05 | 67 | 1 | 3 | Budget |
| 35988 | 256906.00 | 2025-09-05 | 101 | 6 | 3 | Actual |
| 20665 | 810.00 | 2024-07-07 | 87 | 6 | 3 | Actual |
| 6747 | 380.00 | 2023-06-07 | 65 | 1 | 3 | Budget |
| 10202 | -191.00 | 2023-09-05 | 91 | 6 | 3 | Actual |
| 33723 | 44.00 | 2025-07-07 | 71 | 7 | 3 | Actual |
| 29172 | 635.00 | 2025-03-06 | 81 | 6 | 3 | Actual |
| 37149 | 21397.00 | 2025-10-05 | 22 | 7 | 3 | Actual |
| 22676 | 70964.00 | 2024-09-04 | 39 | 7 | 3 | Actual |
| 17643 | 156.00 | 2024-04-06 | 65 | 7 | 3 | Actual |
| 14546 | 73.00 | 2024-01-05 | 69 | 6 | 3 | Actual |
| 9147 | 40.00 | 2023-08-05 | 78 | 7 | 3 | Budget |
| 12395 | 23431.00 | 2023-11-05 | 54 | 6 | 3 | Actual |
| 5741 | 26134.00 | 2023-05-07 | 24 | 7 | 3 | Actual |
| 26910 | 64096.00 | 2025-01-04 | 46 | 7 | 3 | Actual |
| 31456 | 52611.00 | 2025-05-06 | 32 | 7 | 3 | Actual |
| 37179 | 405.00 | 2025-10-05 | 80 | 7 | 3 | Actual |
| 4604 | 8705.00 | 2023-04-07 | 7 | 7 | 3 | Actual |
| 1184 | 67900.00 | 2023-01-05 | 56 | 6 | 3 | Budget |
| 32531 | 45299.00 | 2025-06-06 | 60 | 6 | 3 | Actual |
| 10172 | 32.00 | 2023-09-05 | 71 | 6 | 3 | Actual |
| 34800 | 109897.00 | 2025-08-05 | 12 | 2 | 3 | Actual |
| 6754 | 195.00 | 2023-06-07 | 68 | 1 | 3 | Actual |
| 21692 | 247806.00 | 2024-08-04 | 29 | 7 | 3 | Actual |
| 8005 | 70.00 | 2023-07-08 | 65 | 7 | 3 | Budget |
| 22618 | 3683.00 | 2024-09-04 | 54 | 6 | 3 | Actual |
| 2288 | 125.00 | 2023-02-05 | 84 | 1 | 3 | Actual |
| 38255 | 18340.00 | 2025-11-05 | 57 | 6 | 3 | Actual |
| 9128 | 70.00 | 2023-08-05 | 65 | 7 | 3 | Budget |
| 6789 | 4467.00 | 2023-06-07 | 52 | 6 | 3 | Actual |
| 5759 | 646.00 | 2023-05-07 | 62 | 7 | 3 | Actual |
| 9080 | 70.00 | 2023-08-05 | 85 | 6 | 3 | Budget |
| 29218 | 188.00 | 2025-03-06 | 66 | 7 | 3 | Actual |
| 6780 | 480.00 | 2023-06-07 | 87 | 1 | 3 | Budget |
| 10137 | 100.00 | 2023-09-05 | 85 | 1 | 3 | Budget |
| 4617 | 190620.00 | 2023-04-07 | 29 | 7 | 3 | Actual |
| 2313 | 1098.00 | 2023-02-05 | 62 | 6 | 3 | Actual |
| 17602 | 190.00 | 2024-04-06 | 85 | 6 | 3 | Actual |
| 17607 | 404.00 | 2024-04-06 | 92 | 6 | 3 | Actual |
| 32597 | 19.00 | 2025-06-06 | 69 | 7 | 3 | Actual |
| 2280 | 618.00 | 2023-02-05 | 80 | 1 | 3 | Actual |
| 128 | 55708.00 | 2022-12-05 | 31 | 7 | 3 | Actual |
| 28039 | 71979.00 | 2025-02-04 | 14 | 7 | 3 | Actual |
| 4545 | 8300.00 | 2023-04-07 | 57 | 6 | 3 | Budget |
| 2324 | 88.00 | 2023-02-05 | 68 | 6 | 3 | Actual |
| 7998 | 154507.00 | 2023-07-08 | 46 | 7 | 3 | Actual |
| 24626 | 1023.00 | 2024-11-04 | 66 | 1 | 3 | Actual |
| 13498 | 129.00 | 2023-12-05 | 69 | 1 | 3 | Actual |
| 32607 | 118.00 | 2025-06-06 | 83 | 7 | 3 | Actual |
| 3393 | 480.00 | 2023-03-07 | 77 | 1 | 3 | Budget |
| 23635 | 461.00 | 2024-10-04 | 72 | 6 | 3 | Actual |
| 9156 | 21.00 | 2023-08-05 | 84 | 7 | 3 | Actual |
| 14594 | 42953.00 | 2024-01-05 | 40 | 7 | 3 | Actual |
| 30333 | 296321.00 | 2025-04-06 | 35 | 7 | 3 | Actual |
| 16592 | 15147.00 | 2024-03-06 | 22 | 7 | 3 | Actual |
| 13496 | 570.00 | 2023-12-05 | 67 | 1 | 3 | Actual |
| 24710 | 68093.00 | 2024-11-04 | 39 | 7 | 3 | Actual |
| 34817 | 546.00 | 2025-08-05 | 73 | 6 | 3 | Actual |
| 32611 | 139.00 | 2025-06-06 | 89 | 7 | 3 | Actual |
| 21690 | 29768.00 | 2024-08-04 | 24 | 7 | 3 | Actual |
| 30251 | 1040.00 | 2025-04-06 | 65 | 1 | 3 | Actual |
| 14552 | 999.00 | 2024-01-05 | 77 | 6 | 3 | Actual |
| 3512 | 778.00 | 2023-03-07 | 61 | 7 | 3 | Actual |
| 12502 | 80.00 | 2023-11-05 | 74 | 7 | 3 | Budget |
| 36028 | 272.00 | 2025-09-05 | 77 | 7 | 3 | Actual |
| 4542 | 2089.00 | 2023-04-07 | 53 | 6 | 3 | Actual |
| 13611 | 4.00 | 2023-12-05 | 96 | 7 | 3 | Actual |
| 4672 | -85.00 | 2023-04-07 | 91 | 7 | 3 | Actual |
| 30259 | 817.00 | 2025-04-06 | 76 | 1 | 3 | Actual |
| 19605 | 576.00 | 2024-06-06 | 92 | 1 | 3 | Actual |
| 38264 | 81.00 | 2025-11-05 | 69 | 6 | 3 | Actual |
| 12509 | 60.00 | 2023-11-05 | 78 | 7 | 3 | Actual |
| 38331 | 18.00 | 2025-11-05 | 82 | 7 | 3 | Actual |
| 3406 | 90.00 | 2023-03-07 | 85 | 1 | 3 | Budget |
| 28035 | 692107.00 | 2025-02-04 | 6 | 7 | 3 | Actual |
| 9096 | 7673.00 | 2023-08-05 | 7 | 7 | 3 | Actual |
| 3463 | 23.00 | 2023-03-07 | 82 | 6 | 3 | Actual |
| 1268 | 5000.00 | 2023-01-05 | 60 | 7 | 3 | Budget |
| 17629 | 77481.00 | 2024-04-06 | 31 | 7 | 3 | Actual |
| 1 | 22080.00 | 2022-12-05 | 60 | 1 | 3 | Actual |
| 33694 | 76575.00 | 2025-07-07 | 15 | 7 | 3 | Actual |
| 19611 | 375.00 | 2024-06-06 | 54 | 6 | 3 | Actual |
| 11324 | 273.00 | 2023-10-05 | 97 | 6 | 3 | Actual |
| 5723 | 7.00 | 2023-05-07 | 96 | 6 | 3 | Actual |
| 15517 | 60398.00 | 2024-02-05 | 60 | 6 | 3 | Actual |
| 30311 | 52000.00 | 2025-04-06 | 99 | 6 | 3 | Actual |
| 27998 | 5133.00 | 2025-02-04 | 53 | 6 | 3 | Actual |
| 34818 | 383.00 | 2025-08-05 | 74 | 6 | 3 | Actual |
| 21713 | 91.00 | 2024-08-04 | 73 | 7 | 3 | Actual |
| 30363 | -134.00 | 2025-04-06 | 91 | 7 | 3 | Actual |
| 12345 | 2913.00 | 2023-11-05 | 61 | 1 | 3 | Actual |
| 3394 | 200.00 | 2023-03-07 | 78 | 1 | 3 | Budget |
| 19688 | 27.00 | 2024-06-06 | 82 | 7 | 3 | Actual |
| 31393 | 322.00 | 2025-05-06 | 85 | 1 | 3 | Actual |
| 1257 | 34311.00 | 2023-01-05 | 32 | 7 | 3 | Actual |
| 37172 | 19.00 | 2025-10-05 | 69 | 7 | 3 | Actual |
| 30319 | 114362.00 | 2025-04-06 | 15 | 7 | 3 | Actual |
| 10176 | 220.00 | 2023-09-05 | 73 | 6 | 3 | Budget |
| 26906 | 63730.00 | 2025-01-04 | 38 | 7 | 3 | Actual |
| 32542 | 355.00 | 2025-06-06 | 73 | 6 | 3 | Actual |
| 26899 | 377424.00 | 2025-01-04 | 29 | 7 | 3 | Actual |
| 16516 | 96876.00 | 2024-03-06 | 60 | 1 | 3 | Actual |
| 18586 | 4771.00 | 2024-05-06 | 61 | 6 | 3 | Actual |
| 8988 | 1432.00 | 2023-08-05 | 62 | 1 | 3 | Actual |
| 9004 | 272.00 | 2023-08-05 | 76 | 1 | 3 | Actual |
| 6864 | 4860.00 | 2023-06-07 | 23 | 7 | 3 | Actual |
| 23697 | 59.00 | 2024-10-04 | 78 | 7 | 3 | Actual |
| 10253 | 30.00 | 2023-09-05 | 71 | 7 | 3 | Budget |
| 1182 | 5220.00 | 2023-01-05 | 53 | 6 | 3 | Actual |
| 5736 | 43720.00 | 2023-05-07 | 19 | 7 | 3 | Actual |
| 9064 | 791.00 | 2023-08-05 | 76 | 6 | 3 | Actual |
| 21696 | 33810.00 | 2024-08-04 | 34 | 7 | 3 | Actual |
| 10273 | 32.00 | 2023-09-05 | 84 | 7 | 3 | Actual |
| 37140 | 14925.00 | 2025-10-05 | 7 | 7 | 3 | Actual |
| 23618 | 16.00 | 2024-10-04 | 96 | 1 | 3 | Actual |
| 6771 | 435.00 | 2023-06-07 | 81 | 1 | 3 | Actual |
| 2305 | 52820.00 | 2023-02-05 | 56 | 6 | 3 | Actual |
| 32539 | 49.00 | 2025-06-06 | 69 | 6 | 3 | Actual |
| 32565 | 12904.00 | 2025-06-06 | 7 | 7 | 3 | Actual |
| 13532 | 66.00 | 2023-12-05 | 69 | 6 | 3 | Actual |
| 9136 | 30.00 | 2023-08-05 | 71 | 7 | 3 | Budget |
| 14602 | 48.00 | 2024-01-05 | 67 | 7 | 3 | Actual |
| 14562 | 306.00 | 2024-01-05 | 90 | 6 | 3 | Actual |
| 34786 | 423.00 | 2025-08-05 | 78 | 1 | 3 | Actual |
| 38280 | 358.00 | 2025-11-05 | 90 | 6 | 3 | Actual |
| 21677 | 348157.00 | 2024-08-04 | 4 | 7 | 3 | Actual |
| 26934 | -137.00 | 2025-01-04 | 91 | 7 | 3 | Actual |
| 22655 | 18062.00 | 2024-09-04 | 7 | 7 | 3 | Actual |
| 1219 | 280.00 | 2023-01-05 | 81 | 6 | 3 | Budget |
| 6776 | 100.00 | 2023-06-07 | 84 | 1 | 3 | Budget |
| 12447 | 197.00 | 2023-11-05 | 90 | 6 | 3 | Actual |
| 24735 | 35.00 | 2024-11-04 | 89 | 7 | 3 | Actual |
| 37186 | 103.00 | 2025-10-05 | 89 | 7 | 3 | Actual |
| 20651 | 62.00 | 2024-07-07 | 69 | 6 | 3 | Actual |
| 4657 | 200.00 | 2023-04-07 | 80 | 7 | 3 | Budget |
| 11312 | 70.00 | 2023-10-05 | 84 | 6 | 3 | Budget |
| 102 | 179.00 | 2022-12-05 | 89 | 6 | 3 | Actual |
| 2343 | 280.00 | 2023-02-05 | 81 | 6 | 3 | Budget |
| 31379 | 594.00 | 2025-05-06 | 67 | 1 | 3 | Actual |
| 6873 | 49331.00 | 2023-06-07 | 37 | 7 | 3 | Actual |
| 3471 | 360.00 | 2023-03-07 | 87 | 6 | 3 | Actual |
| 12383 | 495.00 | 2023-11-05 | 87 | 1 | 3 | Actual |
| 31488 | 153.00 | 2025-05-06 | 90 | 7 | 3 | Actual |
| 12510 | 200.00 | 2023-11-05 | 80 | 7 | 3 | Budget |
| 16583 | 22543.00 | 2024-03-06 | 7 | 7 | 3 | Actual |
| 23677 | 240695.00 | 2024-10-04 | 35 | 7 | 3 | Actual |
| 23645 | 151.00 | 2024-10-04 | 84 | 6 | 3 | Actual |
| 22623 | 3994.00 | 2024-09-04 | 62 | 6 | 3 | Actual |
| 4558 | 178.00 | 2023-04-07 | 66 | 6 | 3 | Actual |
| 26936 | 13.00 | 2025-01-04 | 94 | 7 | 3 | Actual |
| 13607 | 118.00 | 2023-12-05 | 90 | 7 | 3 | Actual |
| 32617 | 42320.00 | 2025-06-06 | 100 | 7 | 3 | Actual |
| 11399 | 72.00 | 2023-10-05 | 92 | 7 | 3 | Actual |
| 9072 | 280.00 | 2023-08-05 | 81 | 6 | 3 | Budget |
| 17591 | 1583.00 | 2024-04-06 | 72 | 6 | 3 | Actual |
| 7953 | 26.00 | 2023-07-08 | 82 | 6 | 3 | Actual |
| 171 | 89.00 | 2022-12-05 | 81 | 7 | 3 | Actual |
| 19582 | 10713.00 | 2024-06-06 | 61 | 1 | 3 | Actual |
| 3382 | 100.00 | 2023-03-07 | 68 | 1 | 3 | Budget |
| 19617 | 770.00 | 2024-06-06 | 65 | 6 | 3 | Actual |
| 12372 | 350.00 | 2023-11-05 | 81 | 1 | 3 | Actual |
| 142 | 5000.00 | 2022-12-05 | 60 | 7 | 3 | Budget |
| 9027 | 440.00 | 2023-08-05 | 92 | 1 | 3 | Actual |
| 26843 | 800.00 | 2025-01-04 | 92 | 1 | 3 | Actual |
| 37191 | 5.00 | 2025-10-05 | 96 | 7 | 3 | Actual |
| 16559 | 415.00 | 2024-03-06 | 72 | 6 | 3 | Actual |
| 11379 | 100.00 | 2023-10-05 | 77 | 7 | 3 | Budget |
| 23619 | 161594.00 | 2024-10-04 | 12 | 2 | 3 | Actual |
| 23661 | 97752.00 | 2024-10-04 | 13 | 7 | 3 | Actual |
| 8036 | 30.00 | 2023-07-08 | 85 | 7 | 3 | Budget |
| 5718 | 142.00 | 2023-05-07 | 89 | 6 | 3 | Actual |
| 34820 | 1040.00 | 2025-08-05 | 77 | 6 | 3 | Actual |
| 136 | 29546.00 | 2022-12-05 | 40 | 7 | 3 | Actual |
| 20706 | 143.00 | 2024-07-07 | 66 | 7 | 3 | Actual |
| 9091 | 45000.00 | 2023-08-05 | 99 | 6 | 3 | Actual |
| 38328 | 82.00 | 2025-11-05 | 78 | 7 | 3 | Actual |
| 17617 | 104862.00 | 2024-04-06 | 13 | 7 | 3 | Actual |
| 1133 | 2000.00 | 2023-01-05 | 61 | 1 | 3 | Budget |
| 11307 | 200.00 | 2023-10-05 | 81 | 6 | 3 | Budget |
| 12420 | 100.00 | 2023-11-05 | 72 | 6 | 3 | Budget |
| 32574 | 21397.00 | 2025-06-06 | 22 | 7 | 3 | Actual |
| 2424 | 30.00 | 2023-02-05 | 83 | 7 | 3 | Budget |
| 15542 | -194.00 | 2024-02-05 | 91 | 6 | 3 | Actual |
| 5781 | 50.00 | 2023-05-07 | 78 | 7 | 3 | Budget |
| 23672 | 223020.00 | 2024-10-04 | 29 | 7 | 3 | Actual |
| 37084 | 891.00 | 2025-10-05 | 76 | 1 | 3 | Actual |
| 9090 | 212.00 | 2023-08-05 | 97 | 6 | 3 | Actual |
| 31449 | 107629.00 | 2025-05-06 | 21 | 7 | 3 | Actual |
| 1284 | 80.00 | 2023-01-05 | 73 | 7 | 3 | Budget |
| 30310 | 996.00 | 2025-04-06 | 97 | 6 | 3 | Actual |
| 10188 | 243.00 | 2023-09-05 | 81 | 6 | 3 | Actual |
| 11223 | 488.00 | 2023-10-05 | 65 | 1 | 3 | Actual |
| 33698 | 100674.00 | 2025-07-07 | 21 | 7 | 3 | Actual |
| 6885 | 74.00 | 2023-06-07 | 65 | 7 | 3 | Actual |
| 26896 | 8660.00 | 2025-01-04 | 23 | 7 | 3 | Actual |
| 2393 | 480.00 | 2023-02-05 | 61 | 7 | 3 | Budget |
| 2421 | 98.00 | 2023-02-05 | 81 | 7 | 3 | Actual |
| 2427 | 30.00 | 2023-02-05 | 84 | 7 | 3 | Budget |
| 36039 | -96.00 | 2025-09-05 | 91 | 7 | 3 | Actual |
| 13 | 132.00 | 2022-12-05 | 68 | 1 | 3 | Actual |
| 8028 | 90.00 | 2023-07-08 | 81 | 7 | 3 | Budget |
| 12 | 174.00 | 2022-12-05 | 67 | 1 | 3 | Actual |
| 33631 | 205.00 | 2025-07-07 | 71 | 1 | 3 | Actual |
| 28077 | 26.00 | 2025-02-04 | 82 | 7 | 3 | Actual |
| 18558 | 336.00 | 2024-05-06 | 68 | 1 | 3 | Actual |
| 14511 | 364.00 | 2024-01-05 | 67 | 1 | 3 | Actual |
| 38292 | 63412.00 | 2025-11-05 | 13 | 7 | 3 | Actual |
| 36016 | 13386.00 | 2025-09-05 | 60 | 7 | 3 | Actual |
| 34797 | 862.00 | 2025-08-05 | 92 | 1 | 3 | Actual |
| 20708 | 54.00 | 2024-07-07 | 68 | 7 | 3 | Actual |
| 21715 | 103.00 | 2024-08-04 | 76 | 7 | 3 | Actual |
| 34799 | 22.00 | 2025-08-05 | 96 | 1 | 3 | Actual |
| 5672 | 10600.00 | 2023-05-07 | 57 | 6 | 3 | Budget |
| 20671 | 9.00 | 2024-07-07 | 96 | 6 | 3 | Actual |
| 21615 | 5154.00 | 2024-08-04 | 62 | 1 | 3 | Actual |
| 9006 | 550.00 | 2023-08-05 | 77 | 1 | 3 | Budget |
| 13554 | 45000.00 | 2023-12-05 | 99 | 6 | 3 | Actual |
| 2308 | 3977.00 | 2023-02-05 | 57 | 6 | 3 | Actual |
| 1232 | -221.00 | 2023-01-05 | 91 | 6 | 3 | Actual |
| 6882 | 540.00 | 2023-06-07 | 61 | 7 | 3 | Actual |
| 5709 | 20.00 | 2023-05-07 | 82 | 6 | 3 | Budget |
| 13606 | 77.00 | 2023-12-05 | 89 | 7 | 3 | Actual |
| 38303 | 360270.00 | 2025-11-05 | 29 | 7 | 3 | Actual |
| 27995 | 22.00 | 2025-02-04 | 96 | 1 | 3 | Actual |
| 31477 | 180.00 | 2025-05-06 | 76 | 7 | 3 | Actual |
| 26859 | 270.00 | 2025-01-04 | 68 | 6 | 3 | Actual |
| 71 | 100.00 | 2022-12-05 | 68 | 6 | 3 | Budget |
| 23706 | 54.00 | 2024-10-04 | 90 | 7 | 3 | Actual |
| 28004 | 4415.00 | 2025-02-04 | 62 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2023-05-07 | 60 | 7 | 3 | Actual |
| 25689 | 137.00 | 2024-12-04 | 71 | 1 | 3 | Actual |
| 35991 | 11995.00 | 2025-09-05 | 7 | 7 | 3 | Actual |
| 9093 | 153797.00 | 2023-08-05 | 101 | 6 | 3 | Actual |
| 11272 | 1800.00 | 2023-10-05 | 57 | 6 | 3 | Budget |
| 3451 | 103.00 | 2023-03-07 | 74 | 6 | 3 | Actual |
| 32511 | 401.00 | 2025-06-06 | 78 | 1 | 3 | Actual |
| 3514 | 550.00 | 2023-03-07 | 62 | 7 | 3 | Budget |
| 20702 | 11242.00 | 2024-07-07 | 60 | 7 | 3 | Actual |
| 18633 | 65396.00 | 2024-05-06 | 31 | 7 | 3 | Actual |
| 6748 | 585.00 | 2023-06-07 | 65 | 1 | 3 | Actual |
| 16597 | 68068.00 | 2024-03-06 | 31 | 7 | 3 | Actual |
| 16618 | 323.00 | 2024-03-06 | 74 | 7 | 3 | Actual |
| 31423 | 1025.00 | 2025-05-06 | 80 | 6 | 3 | Actual |
| 10261 | 134.00 | 2023-09-05 | 77 | 7 | 3 | Actual |
| 4643 | 14.00 | 2023-04-07 | 69 | 7 | 3 | Actual |
| 34840 | 13052.00 | 2025-08-05 | 7 | 7 | 3 | Actual |
| 4611 | 13445.00 | 2023-04-07 | 20 | 7 | 3 | Actual |
| 7981 | 12622.00 | 2023-07-08 | 20 | 7 | 3 | Actual |
| 17550 | 6479.00 | 2024-04-06 | 62 | 1 | 3 | Actual |
| 13582 | -299122.50 | 2023-12-05 | 43 | 7 | 3 | Actual |
| 18582 | 5687.00 | 2024-05-06 | 54 | 6 | 3 | Actual |
| 110 | 76475.00 | 2022-12-05 | 101 | 6 | 3 | Actual |
| 1194 | 280.00 | 2023-01-05 | 65 | 6 | 3 | Budget |
| 11342 | 23076.00 | 2023-10-05 | 28 | 7 | 3 | Actual |
| 34866 | 2219.00 | 2025-08-05 | 61 | 7 | 3 | Actual |
| 25762 | 90541.00 | 2024-12-04 | 31 | 7 | 3 | Actual |
| 9083 | 360.00 | 2023-08-05 | 87 | 6 | 3 | Actual |
| 2437 | 3.00 | 2023-02-05 | 96 | 7 | 3 | Actual |
| 30357 | 94.00 | 2025-04-06 | 83 | 7 | 3 | Actual |
| 24703 | 70789.00 | 2024-11-04 | 31 | 7 | 3 | Actual |
| 13520 | 30542.00 | 2023-12-05 | 53 | 6 | 3 | Actual |
| 4503 | 121.00 | 2023-04-07 | 68 | 1 | 3 | Actual |
| 30314 | 560600.00 | 2025-04-06 | 6 | 7 | 3 | Actual |
| 23701 | 42.00 | 2024-10-04 | 83 | 7 | 3 | Actual |
| 29193 | 130103.00 | 2025-03-06 | 15 | 7 | 3 | Actual |
| 5747 | 20725.00 | 2023-05-07 | 34 | 7 | 3 | Actual |
| 19644 | 326736.00 | 2024-06-06 | 101 | 6 | 3 | Actual |
| 25706 | 57.00 | 2024-12-04 | 94 | 1 | 3 | Actual |
| 14612 | 127.00 | 2024-01-05 | 81 | 7 | 3 | Actual |
| 22681 | 2739.00 | 2024-09-04 | 61 | 7 | 3 | Actual |
| 4543 | 83477.00 | 2023-04-07 | 56 | 6 | 3 | Actual |
| 25757 | 20974.00 | 2024-12-04 | 22 | 7 | 3 | Actual |
| 12444 | 280.00 | 2023-11-05 | 87 | 6 | 3 | Budget |
| 25794 | 53.00 | 2024-12-04 | 85 | 7 | 3 | Actual |
| 21624 | 658.00 | 2024-08-04 | 76 | 1 | 3 | Actual |
| 18667 | -49.00 | 2024-05-06 | 91 | 7 | 3 | Actual |
| 16567 | 60.00 | 2024-03-06 | 82 | 6 | 3 | Actual |
| 6845 | 371.00 | 2023-06-07 | 92 | 6 | 3 | Actual |
| 19632 | 220.00 | 2024-06-06 | 83 | 6 | 3 | Actual |
| 15584 | 31.00 | 2024-02-05 | 71 | 7 | 3 | Actual |
| 18650 | 42.00 | 2024-05-06 | 68 | 7 | 3 | Actual |
| 21687 | 74585.00 | 2024-08-04 | 21 | 7 | 3 | Actual |
| 37143 | 52329.00 | 2025-10-05 | 14 | 7 | 3 | Actual |
| 9089 | 8.00 | 2023-08-05 | 96 | 6 | 3 | Actual |
| 17653 | 57.00 | 2024-04-06 | 78 | 7 | 3 | Actual |
| 23691 | 16.00 | 2024-10-04 | 69 | 7 | 3 | Actual |
| 11293 | 207.00 | 2023-10-05 | 72 | 6 | 3 | Actual |
| 38291 | 9394.00 | 2025-11-05 | 8 | 7 | 3 | Actual |
| 18605 | 174.00 | 2024-05-06 | 84 | 6 | 3 | Actual |
| 9001 | 300.00 | 2023-08-05 | 73 | 1 | 3 | Budget |
| 17611 | 45000.00 | 2024-04-06 | 99 | 6 | 3 | Actual |
| 143 | 480.00 | 2022-12-05 | 61 | 7 | 3 | Budget |
| 37141 | 9601.00 | 2025-10-05 | 8 | 7 | 3 | Actual |
| 26897 | 41665.00 | 2025-01-04 | 24 | 7 | 3 | Actual |
| 23621 | 34627.00 | 2024-10-04 | 53 | 6 | 3 | Actual |
| 11251 | 158.00 | 2023-10-05 | 83 | 1 | 3 | Actual |
| 19698 | 4.00 | 2024-06-06 | 96 | 7 | 3 | Actual |
| 4504 | 100.00 | 2023-04-07 | 68 | 1 | 3 | Budget |
| 13587 | 1649.00 | 2023-12-05 | 62 | 7 | 3 | Actual |
| 32527 | 3957.00 | 2025-06-06 | 53 | 6 | 3 | Actual |
| 22614 | 15.00 | 2024-09-04 | 96 | 1 | 3 | Actual |
| 10197 | 71.00 | 2023-09-05 | 85 | 6 | 3 | Actual |
| 23711 | 28584.00 | 2024-10-04 | 100 | 7 | 3 | Actual |
| 26918 | 31.00 | 2025-01-04 | 69 | 7 | 3 | Actual |
| 9003 | 110.00 | 2023-08-05 | 74 | 1 | 3 | Actual |
| 25702 | 312.00 | 2024-12-04 | 89 | 1 | 3 | Actual |
| 15571 | 42082.00 | 2024-02-05 | 38 | 7 | 3 | Actual |
| 5758 | 750.00 | 2023-05-07 | 61 | 7 | 3 | Budget |
| 22640 | 202.00 | 2024-09-04 | 83 | 6 | 3 | Actual |
| 3474 | -157.00 | 2023-03-07 | 91 | 6 | 3 | Actual |
| 5769 | 13.00 | 2023-05-07 | 69 | 7 | 3 | Actual |
| 1301 | 21.00 | 2023-01-05 | 83 | 7 | 3 | Actual |
| 12442 | 60.00 | 2023-11-05 | 85 | 6 | 3 | Budget |
| 9152 | 7.00 | 2023-08-05 | 82 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2023-03-07 | 20 | 7 | 3 | Actual |
| 24642 | 1350.00 | 2024-11-04 | 87 | 1 | 3 | Actual |
| 33633 | 395.00 | 2025-07-07 | 74 | 1 | 3 | Actual |
| 15596 | 270.00 | 2024-02-05 | 87 | 7 | 3 | Actual |
| 36000 | 21186.00 | 2025-09-05 | 22 | 7 | 3 | Actual |
| 2435 | 123.00 | 2023-02-05 | 92 | 7 | 3 | Actual |
| 25707 | 20.00 | 2024-12-04 | 96 | 1 | 3 | Actual |
| 22646 | -202.00 | 2024-09-04 | 91 | 6 | 3 | Actual |
| 4535 | 374.00 | 2023-04-07 | 92 | 1 | 3 | Actual |
| 5624 | 280.00 | 2023-05-07 | 66 | 1 | 3 | Budget |
| 3419 | 2200.00 | 2023-03-07 | 53 | 6 | 3 | Budget |
| 3458 | 380.00 | 2023-03-07 | 80 | 6 | 3 | Budget |
| 1180 | 5600.00 | 2023-01-05 | 52 | 6 | 3 | Budget |
| 18557 | 448.00 | 2024-05-06 | 67 | 1 | 3 | Actual |
| 1251 | 11770.00 | 2023-01-05 | 22 | 7 | 3 | Actual |
| 6910 | 10.00 | 2023-06-07 | 82 | 7 | 3 | Actual |
| 36043 | 35267.00 | 2025-09-05 | 100 | 7 | 3 | Actual |
| 11220 | 2945.00 | 2023-10-05 | 61 | 1 | 3 | Actual |
| 23612 | 1440.00 | 2024-10-04 | 87 | 1 | 3 | Actual |
| 20675 | 533554.00 | 2024-07-07 | 4 | 7 | 3 | Actual |
| 25796 | 75.00 | 2024-12-04 | 89 | 7 | 3 | Actual |
| 6763 | 280.00 | 2023-06-07 | 76 | 1 | 3 | Budget |
| 30353 | 112.00 | 2025-04-06 | 78 | 7 | 3 | Actual |
| 8044 | 54.00 | 2023-07-08 | 94 | 7 | 3 | Actual |
| 79 | 220.00 | 2022-12-05 | 73 | 6 | 3 | Budget |
| 25653 | 1012.20 | 2024-12-03 | 85 | 7 | 3 | Actual |
| 5629 | 46.00 | 2023-05-07 | 69 | 1 | 3 | Actual |
| 4594 | -149.00 | 2023-04-07 | 91 | 6 | 3 | Actual |
| 4571 | 96.00 | 2023-04-07 | 74 | 6 | 3 | Actual |
| 12495 | 30.00 | 2023-11-05 | 68 | 7 | 3 | Actual |
| 2295 | 376.00 | 2023-02-05 | 90 | 1 | 3 | Actual |
| 14539 | 6884.00 | 2024-01-05 | 61 | 6 | 3 | Actual |
| 15566 | 39648.00 | 2024-02-05 | 32 | 7 | 3 | Actual |
| 10233 | 57156.00 | 2023-09-05 | 39 | 7 | 3 | Actual |
| 20690 | 235410.00 | 2024-07-07 | 29 | 7 | 3 | Actual |
| 32521 | -468.00 | 2025-06-06 | 91 | 1 | 3 | Actual |
| 11280 | 2074.00 | 2023-10-05 | 63 | 6 | 3 | Actual |
| 2348 | 80.00 | 2023-02-05 | 84 | 6 | 3 | Budget |
| 55 | 3800.00 | 2022-12-05 | 57 | 6 | 3 | Budget |
| 10180 | 1016.00 | 2023-09-05 | 76 | 6 | 3 | Actual |
| 3510 | 8100.00 | 2023-03-07 | 60 | 7 | 3 | Budget |
| 32593 | 185.00 | 2025-06-06 | 65 | 7 | 3 | Actual |
| 5653 | 90.00 | 2023-05-07 | 85 | 1 | 3 | Budget |
| 33721 | 105.00 | 2025-07-07 | 68 | 7 | 3 | Actual |
| 21665 | 204.00 | 2024-08-04 | 84 | 6 | 3 | Actual |
| 4596 | 9518.00 | 2023-04-07 | 94 | 6 | 3 | Actual |
| 22693 | 111.00 | 2024-09-04 | 78 | 7 | 3 | Actual |
| 30337 | 58329.00 | 2025-04-06 | 40 | 7 | 3 | Actual |
| 4502 | 160.00 | 2023-04-07 | 67 | 1 | 3 | Actual |
| 35972 | 258.00 | 2025-09-05 | 78 | 6 | 3 | Actual |
| 4534 | -224.00 | 2023-04-07 | 91 | 1 | 3 | Actual |
| 25755 | 24942.00 | 2024-12-04 | 20 | 7 | 3 | Actual |
| 8010 | 36.00 | 2023-07-08 | 67 | 7 | 3 | Actual |
| 23688 | 141.00 | 2024-10-04 | 66 | 7 | 3 | Actual |
| 14548 | 1205.00 | 2024-01-05 | 72 | 6 | 3 | Actual |
| 29149 | 93119.00 | 2025-03-06 | 12 | 2 | 3 | Actual |
| 26845 | 20.00 | 2025-01-04 | 96 | 1 | 3 | Actual |
| 19621 | 77.00 | 2024-06-06 | 69 | 6 | 3 | Actual |
| 15488 | 1193.00 | 2024-02-05 | 66 | 1 | 3 | Actual |
| 9060 | 161.00 | 2023-08-05 | 73 | 6 | 3 | Actual |
| 29213 | 219964.00 | 2025-03-06 | 46 | 7 | 3 | Actual |
| 17648 | 23.00 | 2024-04-06 | 71 | 7 | 3 | Actual |
| 15519 | 4338.00 | 2024-02-05 | 62 | 6 | 3 | Actual |
| 20650 | 216.00 | 2024-07-07 | 68 | 6 | 3 | Actual |
| 2399 | 101.00 | 2023-02-05 | 66 | 7 | 3 | Actual |
| 17572 | 710.00 | 2024-04-06 | 92 | 1 | 3 | Actual |
| 16531 | 1004.00 | 2024-03-06 | 81 | 1 | 3 | Actual |
| 33725 | 315.00 | 2025-07-07 | 74 | 7 | 3 | Actual |
| 37121 | 302.00 | 2025-10-05 | 78 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2023-02-05 | 60 | 6 | 3 | Budget |
| 26894 | 100674.00 | 2025-01-04 | 21 | 7 | 3 | Actual |
| 26935 | 228.00 | 2025-01-04 | 92 | 7 | 3 | Actual |
| 10212 | 9321.00 | 2023-09-05 | 7 | 7 | 3 | Actual |
| 9163 | 64.00 | 2023-08-05 | 90 | 7 | 3 | Actual |
| 14557 | 237.00 | 2024-01-05 | 83 | 6 | 3 | Actual |
| 25798 | -92.00 | 2024-12-04 | 91 | 7 | 3 | Actual |
| 166 | 40.00 | 2022-12-05 | 78 | 7 | 3 | Budget |
| 9146 | 36.00 | 2023-08-05 | 78 | 7 | 3 | Actual |
| 17578 | 438.00 | 2024-04-06 | 54 | 6 | 3 | Actual |
| 25739 | -290.00 | 2024-12-04 | 91 | 6 | 3 | Actual |
| 1179 | 6525.00 | 2023-01-05 | 52 | 6 | 3 | Actual |
| 6842 | 181.00 | 2023-06-07 | 89 | 6 | 3 | Actual |
| 88 | 380.00 | 2022-12-05 | 80 | 6 | 3 | Budget |
| 21697 | 132822.00 | 2024-08-04 | 35 | 7 | 3 | Actual |
| 7947 | 107.00 | 2023-07-08 | 78 | 6 | 3 | Actual |
| 6804 | 2978.00 | 2023-06-07 | 63 | 6 | 3 | Actual |
| 4667 | 34.00 | 2023-04-07 | 85 | 7 | 3 | Actual |
| 34885 | 405.00 | 2025-08-05 | 87 | 7 | 3 | Actual |
| 26917 | 105.00 | 2025-01-04 | 68 | 7 | 3 | Actual |
| 24644 | 499.00 | 2024-11-04 | 90 | 1 | 3 | Actual |
| 37157 | 32261.00 | 2025-10-05 | 34 | 7 | 3 | Actual |
| 22689 | 150.00 | 2024-09-04 | 73 | 7 | 3 | Actual |
| 15492 | 187.00 | 2024-02-05 | 71 | 1 | 3 | Actual |
| 19610 | 9802.00 | 2024-06-06 | 53 | 6 | 3 | Actual |
| 34851 | 47938.00 | 2025-08-05 | 24 | 7 | 3 | Actual |
| 14526 | 1260.00 | 2024-01-05 | 87 | 1 | 3 | Actual |
| 11300 | 360.00 | 2023-10-05 | 77 | 6 | 3 | Actual |
| 13603 | 79.00 | 2023-12-05 | 84 | 7 | 3 | Actual |
| 11389 | 21.00 | 2023-10-05 | 83 | 7 | 3 | Actual |
| 2369 | 17216.00 | 2023-02-05 | 14 | 7 | 3 | Actual |
| 17558 | 374.00 | 2024-04-06 | 74 | 1 | 3 | Actual |
| 2329 | 159.00 | 2023-02-05 | 72 | 6 | 3 | Actual |
| 38 | 100.00 | 2022-12-05 | 85 | 1 | 3 | Budget |
| 1264 | 34311.00 | 2023-01-05 | 40 | 7 | 3 | Actual |
| 16575 | 360.00 | 2024-03-06 | 92 | 6 | 3 | Actual |
| 7927 | 222.00 | 2023-07-08 | 66 | 6 | 3 | Actual |
| 11287 | 90.00 | 2023-10-05 | 68 | 6 | 3 | Budget |
| 38300 | 8748.00 | 2025-11-05 | 23 | 7 | 3 | Actual |
| 5780 | 54.00 | 2023-05-07 | 78 | 7 | 3 | Actual |
| 20613 | 1200.00 | 2024-07-07 | 65 | 1 | 3 | Actual |
| 26873 | 225.00 | 2025-01-04 | 85 | 6 | 3 | Actual |
| 12435 | 200.00 | 2023-11-05 | 81 | 6 | 3 | Budget |
| 1177 | 11.00 | 2023-01-05 | 96 | 1 | 3 | Actual |
| 21630 | 312.00 | 2024-08-04 | 83 | 1 | 3 | Actual |
| 7870 | 380.00 | 2023-07-08 | 66 | 1 | 3 | Budget |
| 37162 | 60617.00 | 2025-10-05 | 40 | 7 | 3 | Actual |
| 16615 | 24.00 | 2024-03-06 | 69 | 7 | 3 | Actual |
| 25696 | 878.00 | 2024-12-04 | 81 | 1 | 3 | Actual |
| 10122 | 550.00 | 2023-09-05 | 77 | 1 | 3 | Budget |
| 26821 | 3894.00 | 2025-01-04 | 62 | 1 | 3 | Actual |
| 10217 | 13720.00 | 2023-09-05 | 18 | 7 | 3 | Actual |
| 34803 | 338.00 | 2025-08-05 | 54 | 6 | 3 | Actual |
| 23666 | 16052.00 | 2024-10-04 | 20 | 7 | 3 | Actual |
| 3401 | 40.00 | 2023-03-07 | 82 | 1 | 3 | Budget |
| 31410 | 5872.00 | 2025-05-06 | 63 | 6 | 3 | Actual |
| 2317 | 252.00 | 2023-02-05 | 65 | 6 | 3 | Actual |
| 7956 | 78.00 | 2023-07-08 | 84 | 6 | 3 | Actual |
| 21674 | 539.00 | 2024-08-04 | 97 | 6 | 3 | Actual |
| 28045 | 21397.00 | 2025-02-04 | 22 | 7 | 3 | Actual |
| 19 | 250.00 | 2022-12-05 | 73 | 1 | 3 | Actual |
| 10241 | 466.00 | 2023-09-05 | 62 | 7 | 3 | Actual |
| 13535 | 443.00 | 2023-12-05 | 73 | 6 | 3 | Actual |
| 29148 | 20.00 | 2025-03-06 | 96 | 1 | 3 | Actual |
| 12527 | 166.00 | 2023-11-05 | 92 | 7 | 3 | Actual |
| 5667 | 7.00 | 2023-05-07 | 54 | 6 | 3 | Actual |
| 38323 | 20.00 | 2025-11-05 | 71 | 7 | 3 | Actual |
| 36033 | 69.00 | 2025-09-05 | 83 | 7 | 3 | Actual |
| 30301 | 210.00 | 2025-04-06 | 84 | 6 | 3 | Actual |
| 3415 | 12.00 | 2023-03-07 | 96 | 1 | 3 | Actual |
| 14 | 100.00 | 2022-12-05 | 68 | 1 | 3 | Budget |
| 32564 | 484392.00 | 2025-06-06 | 6 | 7 | 3 | Actual |
| 6752 | 200.00 | 2023-06-07 | 67 | 1 | 3 | Budget |
| 14535 | 32181.00 | 2024-01-05 | 54 | 6 | 3 | Actual |
| 4539 | 8357.00 | 2023-04-07 | 52 | 6 | 3 | Actual |
| 29230 | 27.00 | 2025-03-06 | 82 | 7 | 3 | Actual |
| 18592 | 243.00 | 2024-05-06 | 68 | 6 | 3 | Actual |
| 20676 | 530246.00 | 2024-07-07 | 6 | 7 | 3 | Actual |
| 33733 | 63.00 | 2025-07-07 | 84 | 7 | 3 | Actual |
| 9140 | 90.00 | 2023-08-05 | 74 | 7 | 3 | Budget |
| 37155 | 52611.00 | 2025-10-05 | 32 | 7 | 3 | Actual |
| 37139 | 480085.00 | 2025-10-05 | 6 | 7 | 3 | Actual |
| 16605 | 41301.00 | 2024-03-06 | 40 | 7 | 3 | Actual |
| 3446 | 200.00 | 2023-03-07 | 72 | 6 | 3 | Budget |
| 16582 | 844659.00 | 2024-03-06 | 6 | 7 | 3 | Actual |
| 20663 | 196.00 | 2024-07-07 | 84 | 6 | 3 | Actual |
| 24667 | 335.00 | 2024-11-04 | 74 | 6 | 3 | Actual |
| 7943 | 929.00 | 2023-07-08 | 76 | 6 | 3 | Actual |
| 33707 | 30297.00 | 2025-07-07 | 34 | 7 | 3 | Actual |
| 2340 | 380.00 | 2023-02-05 | 80 | 6 | 3 | Budget |
| 12488 | 500.00 | 2023-11-05 | 62 | 7 | 3 | Actual |
| 31482 | 25.00 | 2025-05-06 | 82 | 7 | 3 | Actual |
| 20630 | 1350.00 | 2024-07-07 | 87 | 1 | 3 | Actual |
| 33674 | 59.00 | 2025-07-07 | 82 | 6 | 3 | Actual |
| 5748 | 126961.00 | 2023-05-07 | 35 | 7 | 3 | Actual |
| 6860 | 43720.00 | 2023-06-07 | 19 | 7 | 3 | Actual |
| 9034 | 10800.00 | 2023-08-05 | 53 | 6 | 3 | Budget |
| 15501 | 408.00 | 2024-02-05 | 83 | 1 | 3 | Actual |
| 14579 | 18549.00 | 2024-01-05 | 20 | 7 | 3 | Actual |
| 33657 | 5828.00 | 2025-07-07 | 61 | 6 | 3 | Actual |
| 9000 | 222.00 | 2023-08-05 | 73 | 1 | 3 | Actual |
| 37160 | 61302.00 | 2025-10-05 | 38 | 7 | 3 | Actual |
| 18609 | 261.00 | 2024-05-06 | 90 | 6 | 3 | Actual |
| 19671 | 466591.00 | 2024-06-06 | 46 | 7 | 3 | Actual |
| 9158 | 20.00 | 2023-08-05 | 85 | 7 | 3 | Actual |
| 91 | 280.00 | 2022-12-05 | 81 | 6 | 3 | Budget |
| 3462 | 20.00 | 2023-03-07 | 82 | 6 | 3 | Budget |
| 6757 | 60.00 | 2023-06-07 | 71 | 1 | 3 | Budget |
| 16596 | 227976.00 | 2024-03-06 | 29 | 7 | 3 | Actual |
| 36027 | 152.00 | 2025-09-05 | 76 | 7 | 3 | Actual |
| 7963 | 232.00 | 2023-07-08 | 90 | 6 | 3 | Actual |
| 35998 | 23708.00 | 2025-09-05 | 20 | 7 | 3 | Actual |
| 12405 | 1300.00 | 2023-11-05 | 62 | 6 | 3 | Budget |
| 9076 | 90.00 | 2023-08-05 | 83 | 6 | 3 | Budget |
| 1233 | 368.00 | 2023-01-05 | 92 | 6 | 3 | Actual |
| 1285 | 46.00 | 2023-01-05 | 73 | 7 | 3 | Actual |
| 23683 | 560092.00 | 2024-10-04 | 46 | 7 | 3 | Actual |
| 9117 | 47717.00 | 2023-08-05 | 39 | 7 | 3 | Actual |
| 32576 | 48386.00 | 2025-06-06 | 24 | 7 | 3 | Actual |
| 23649 | 226.00 | 2024-10-04 | 90 | 6 | 3 | Actual |
| 10214 | 48649.00 | 2023-09-05 | 13 | 7 | 3 | Actual |
| 17638 | 659279.00 | 2024-04-06 | 43 | 7 | 3 | Actual |
| 10119 | 100.00 | 2023-09-05 | 74 | 1 | 3 | Budget |
| 25708 | 115106.00 | 2024-12-04 | 12 | 2 | 3 | Actual |
| 17640 | 11122.00 | 2024-04-06 | 60 | 7 | 3 | Actual |
| 49 | 3059.00 | 2022-12-05 | 52 | 6 | 3 | Actual |
| 3386 | 220.00 | 2023-03-07 | 73 | 1 | 3 | Budget |
| 4627 | 16771.00 | 2023-04-07 | 43 | 7 | 3 | Actual |
| 6926 | 23729.00 | 2023-06-07 | 100 | 7 | 3 | Actual |
| 27989 | 1485.00 | 2025-02-04 | 87 | 1 | 3 | Actual |
| 15572 | 78930.00 | 2024-02-05 | 39 | 7 | 3 | Actual |
| 1309 | 52.00 | 2023-01-05 | 90 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2023-03-07 | 35 | 7 | 3 | Actual |
| 8031 | 10.00 | 2023-07-08 | 82 | 7 | 3 | Budget |
| 131 | 9316.00 | 2022-12-05 | 34 | 7 | 3 | Actual |
| 11330 | 9949.00 | 2023-10-05 | 7 | 7 | 3 | Actual |
| 6805 | 180.00 | 2023-06-07 | 65 | 6 | 3 | Actual |
| 28056 | 59482.00 | 2025-02-04 | 38 | 7 | 3 | Actual |
| 34883 | 79.00 | 2025-08-05 | 84 | 7 | 3 | Actual |
| 15548 | 468538.00 | 2024-02-05 | 101 | 6 | 3 | Actual |
| 14592 | 47781.00 | 2024-01-05 | 38 | 7 | 3 | Actual |
| 14576 | 151549.00 | 2024-01-05 | 15 | 7 | 3 | Actual |
| 20616 | 405.00 | 2024-07-07 | 68 | 1 | 3 | Actual |
| 19589 | 195.00 | 2024-06-06 | 71 | 1 | 3 | Actual |
| 37192 | 39969.00 | 2025-10-05 | 100 | 7 | 3 | Actual |
| 2345 | 21.00 | 2023-02-05 | 82 | 6 | 3 | Actual |
| 13492 | 8283.00 | 2023-12-05 | 61 | 1 | 3 | Actual |
| 33663 | 231.00 | 2025-07-07 | 68 | 6 | 3 | Actual |
| 31406 | 11744.00 | 2025-05-06 | 57 | 6 | 3 | Actual |
| 3523 | 12.00 | 2023-03-07 | 69 | 7 | 3 | Actual |
| 34889 | 211.00 | 2025-08-05 | 92 | 7 | 3 | Actual |
| 30362 | 168.00 | 2025-04-06 | 90 | 7 | 3 | Actual |
| 5789 | 42.00 | 2023-05-07 | 83 | 7 | 3 | Actual |
| 21714 | 361.00 | 2024-08-04 | 74 | 7 | 3 | Actual |
| 2276 | 530.00 | 2023-02-05 | 77 | 1 | 3 | Actual |
| 19684 | 396.00 | 2024-06-06 | 77 | 7 | 3 | Actual |
| 31426 | 215.00 | 2025-05-06 | 83 | 6 | 3 | Actual |
| 35956 | 86901.00 | 2025-09-05 | 56 | 6 | 3 | Actual |
| 1165 | 142.00 | 2023-01-05 | 83 | 1 | 3 | Actual |
| 33717 | 1673.00 | 2025-07-07 | 62 | 7 | 3 | Actual |
| 26891 | 24696.00 | 2025-01-04 | 18 | 7 | 3 | Actual |
| 29204 | 56614.00 | 2025-03-06 | 32 | 7 | 3 | Actual |
| 30267 | 334.00 | 2025-04-06 | 85 | 1 | 3 | Actual |
| 20620 | 478.00 | 2024-07-07 | 74 | 1 | 3 | Actual |
| 16580 | 415066.00 | 2024-03-06 | 101 | 6 | 3 | Actual |
| 5710 | 80.00 | 2023-05-07 | 83 | 6 | 3 | Budget |
| 5692 | 398.00 | 2023-05-07 | 72 | 6 | 3 | Actual |
| 3431 | 1008.00 | 2023-03-07 | 62 | 6 | 3 | Actual |
| 7990 | 26640.00 | 2023-07-08 | 33 | 7 | 3 | Actual |
| 16590 | 19441.00 | 2024-03-06 | 20 | 7 | 3 | Actual |
| 23665 | 56836.00 | 2024-10-04 | 19 | 7 | 3 | Actual |
| 26869 | 775.00 | 2025-01-04 | 81 | 6 | 3 | Actual |
| 16539 | -382.00 | 2024-03-06 | 91 | 1 | 3 | Actual |
| 20704 | 1038.00 | 2024-07-07 | 62 | 7 | 3 | Actual |
| 5706 | 232.00 | 2023-05-07 | 81 | 6 | 3 | Actual |
| 25700 | 234.00 | 2024-12-04 | 85 | 1 | 3 | Actual |
| 29134 | 1431.00 | 2025-03-06 | 77 | 1 | 3 | Actual |
| 19691 | 75.00 | 2024-06-06 | 85 | 7 | 3 | Actual |
| 1200 | 116.00 | 2023-01-05 | 68 | 6 | 3 | Actual |
| 13568 | 6318.00 | 2023-12-05 | 23 | 7 | 3 | Actual |
| 12455 | 182770.00 | 2023-11-05 | 101 | 6 | 3 | Actual |
| 22697 | 87.00 | 2024-09-04 | 83 | 7 | 3 | Actual |
| 4670 | 70.00 | 2023-04-07 | 89 | 7 | 3 | Actual |
| 36013 | 52039.00 | 2025-09-05 | 40 | 7 | 3 | Actual |
| 10242 | 480.00 | 2023-09-05 | 62 | 7 | 3 | Budget |
| 16541 | 148.00 | 2024-03-06 | 94 | 1 | 3 | Actual |
| 24660 | 491.00 | 2024-11-04 | 66 | 6 | 3 | Actual |
| 10159 | 1300.00 | 2023-09-05 | 62 | 6 | 3 | Budget |
| 5749 | 131466.00 | 2023-05-07 | 37 | 7 | 3 | Actual |
| 7974 | 9447.00 | 2023-07-08 | 7 | 7 | 3 | Actual |
| 11332 | 50883.00 | 2023-10-05 | 13 | 7 | 3 | Actual |
| 11333 | 35226.00 | 2023-10-05 | 14 | 7 | 3 | Actual |
| 32602 | 365.00 | 2025-06-06 | 77 | 7 | 3 | Actual |
| 10147 | 4256.00 | 2023-09-05 | 52 | 6 | 3 | Actual |
| 35981 | 409.00 | 2025-09-05 | 90 | 6 | 3 | Actual |
| 16562 | 3705.00 | 2024-03-06 | 76 | 6 | 3 | Actual |
| 15576 | 19734.00 | 2024-02-05 | 60 | 7 | 3 | Actual |
| 35969 | 335.00 | 2025-09-05 | 74 | 6 | 3 | Actual |
| 1230 | 179.00 | 2023-01-05 | 89 | 6 | 3 | Actual |
| 14513 | 78.00 | 2024-01-05 | 69 | 1 | 3 | Actual |
| 25774 | -40042.00 | 2024-12-04 | 46 | 7 | 3 | Actual |
| 34843 | 43278.00 | 2025-08-05 | 14 | 7 | 3 | Actual |
| 47 | 12.00 | 2022-12-05 | 96 | 1 | 3 | Actual |
| 9099 | 29784.00 | 2023-08-05 | 14 | 7 | 3 | Actual |
| 9024 | 215.00 | 2023-08-05 | 89 | 1 | 3 | Actual |
| 15556 | 17836.00 | 2024-02-05 | 18 | 7 | 3 | Actual |
| 9112 | 26373.00 | 2023-08-05 | 33 | 7 | 3 | Actual |
| 38244 | 424.00 | 2025-11-05 | 89 | 1 | 3 | Actual |
| 13495 | 1173.00 | 2023-12-05 | 66 | 1 | 3 | Actual |
| 5711 | 83.00 | 2023-05-07 | 83 | 6 | 3 | Actual |
| 21722 | 36.00 | 2024-08-04 | 84 | 7 | 3 | Actual |
| 6854 | 8998.00 | 2023-06-07 | 7 | 7 | 3 | Actual |
| 21657 | 323.00 | 2024-08-04 | 74 | 6 | 3 | Actual |
| 12519 | 30.00 | 2023-11-05 | 84 | 7 | 3 | Budget |
| 25737 | 235.00 | 2024-12-04 | 89 | 6 | 3 | Actual |
| 2307 | 4400.00 | 2023-02-05 | 57 | 6 | 3 | Budget |
| 37152 | 41537.00 | 2025-10-05 | 28 | 7 | 3 | Actual |
| 23705 | 35.00 | 2024-10-04 | 89 | 7 | 3 | Actual |
| 6865 | 23396.00 | 2023-06-07 | 24 | 7 | 3 | Actual |
| 27 | 153.00 | 2022-12-05 | 78 | 1 | 3 | Actual |
| 10165 | 197.00 | 2023-09-05 | 66 | 6 | 3 | Actual |
| 24633 | 780.00 | 2024-11-04 | 76 | 1 | 3 | Actual |
| 37147 | 26671.00 | 2025-10-05 | 20 | 7 | 3 | Actual |
| 10 | 380.00 | 2022-12-05 | 66 | 1 | 3 | Budget |
| 3489 | 13720.00 | 2023-03-07 | 18 | 7 | 3 | Actual |
| 8994 | 200.00 | 2023-08-05 | 67 | 1 | 3 | Budget |
| 95 | 90.00 | 2022-12-05 | 83 | 6 | 3 | Budget |
| 4623 | 155982.00 | 2023-04-07 | 37 | 7 | 3 | Actual |
| 167 | 39.00 | 2022-12-05 | 78 | 7 | 3 | Actual |
| 16587 | 153728.00 | 2024-03-06 | 15 | 7 | 3 | Actual |
| 5783 | 200.00 | 2023-05-07 | 80 | 7 | 3 | Actual |
| 28068 | 21.00 | 2025-02-04 | 69 | 7 | 3 | Actual |
| 17575 | 161897.00 | 2024-04-06 | 12 | 2 | 3 | Actual |
| 12482 | 267921.00 | 2023-11-05 | 46 | 7 | 3 | Actual |
| 17654 | 197.00 | 2024-04-06 | 80 | 7 | 3 | Actual |
| 2430 | 135.00 | 2023-02-05 | 87 | 7 | 3 | Actual |
| 22607 | 281.00 | 2024-09-04 | 85 | 1 | 3 | Actual |
| 24663 | 54.00 | 2024-11-04 | 69 | 6 | 3 | Actual |
| 22603 | 984.00 | 2024-09-04 | 81 | 1 | 3 | Actual |
| 31451 | 8748.00 | 2025-05-06 | 23 | 7 | 3 | Actual |
| 5668 | 0.00 | 2023-05-07 | 54 | 6 | 3 | Budget |
| 7871 | 193.00 | 2023-07-08 | 67 | 1 | 3 | Actual |
| 25764 | 49870.00 | 2024-12-04 | 33 | 7 | 3 | Actual |
| 33 | 40.00 | 2022-12-05 | 82 | 1 | 3 | Budget |
| 35945 | 1418.00 | 2025-09-05 | 87 | 1 | 3 | Actual |
| 3540 | 11.00 | 2023-03-07 | 82 | 7 | 3 | Actual |
| 19629 | 1051.00 | 2024-06-06 | 80 | 6 | 3 | Actual |
| 8040 | 53.00 | 2023-07-08 | 89 | 7 | 3 | Actual |
| 13517 | 15.00 | 2023-12-05 | 96 | 1 | 3 | Actual |
| 15533 | 945.00 | 2024-02-05 | 80 | 6 | 3 | Actual |
| 25750 | 85927.00 | 2024-12-04 | 13 | 7 | 3 | Actual |
| 32598 | 29.00 | 2025-06-06 | 71 | 7 | 3 | Actual |
| 19633 | 182.00 | 2024-06-06 | 84 | 6 | 3 | Actual |
| 1199 | 100.00 | 2023-01-05 | 68 | 6 | 3 | Budget |
| 3420 | 2588.00 | 2023-03-07 | 53 | 6 | 3 | Actual |
| 186 | 52.00 | 2022-12-05 | 94 | 7 | 3 | Actual |
| 11372 | 80.00 | 2023-10-05 | 73 | 7 | 3 | Budget |
| 37 | 100.00 | 2022-12-05 | 84 | 1 | 3 | Budget |
| 4659 | 124.00 | 2023-04-07 | 81 | 7 | 3 | Actual |
| 23 | 297.00 | 2022-12-05 | 76 | 1 | 3 | Actual |
| 14570 | 1006243.00 | 2024-01-05 | 4 | 7 | 3 | Actual |
| 3539 | 107.00 | 2023-03-07 | 81 | 7 | 3 | Actual |
| 12353 | 209.00 | 2023-11-05 | 67 | 1 | 3 | Actual |
| 26835 | 99.00 | 2025-01-04 | 82 | 1 | 3 | Actual |
| 38315 | 12558.00 | 2025-11-05 | 60 | 7 | 3 | Actual |
| 23682 | 293715.00 | 2024-10-04 | 43 | 7 | 3 | Actual |
| 17570 | 532.00 | 2024-04-06 | 90 | 1 | 3 | Actual |
| 5714 | 66.00 | 2023-05-07 | 85 | 6 | 3 | Actual |
| 24706 | 49279.00 | 2024-11-04 | 34 | 7 | 3 | Actual |
| 33667 | 437.00 | 2025-07-07 | 73 | 6 | 3 | Actual |
| 7912 | 1871.00 | 2023-07-08 | 53 | 6 | 3 | Actual |
| 25791 | 19.00 | 2024-12-04 | 82 | 7 | 3 | Actual |
| 1142 | 220.00 | 2023-01-05 | 67 | 1 | 3 | Actual |
| 11311 | 80.00 | 2023-10-05 | 83 | 6 | 3 | Budget |
| 21706 | 1030.00 | 2024-08-04 | 62 | 7 | 3 | Actual |
| 37187 | 159.00 | 2025-10-05 | 90 | 7 | 3 | Actual |
| 28076 | 254.00 | 2025-02-04 | 81 | 7 | 3 | Actual |
| 25769 | 97008.00 | 2024-12-04 | 39 | 7 | 3 | Actual |
| 11230 | 169.00 | 2023-10-05 | 68 | 1 | 3 | Actual |
| 30270 | 745.00 | 2025-04-06 | 90 | 1 | 3 | Actual |
| 38342 | 41537.00 | 2025-11-05 | 100 | 7 | 3 | Actual |
| 38296 | 78696.00 | 2025-11-05 | 19 | 7 | 3 | Actual |
| 18566 | 1848.00 | 2024-05-06 | 80 | 1 | 3 | Actual |
| 38262 | 361.00 | 2025-11-05 | 67 | 6 | 3 | Actual |
| 20681 | 99686.00 | 2024-07-07 | 15 | 7 | 3 | Actual |
| 12355 | 154.00 | 2023-11-05 | 68 | 1 | 3 | Actual |
| 5665 | 2100.00 | 2023-05-07 | 53 | 6 | 3 | Budget |
| 14601 | 91.00 | 2024-01-05 | 66 | 7 | 3 | Actual |
| 9048 | 200.00 | 2023-08-05 | 65 | 6 | 3 | Budget |
| 16521 | 405.00 | 2024-03-06 | 67 | 1 | 3 | Actual |
| 17594 | 4582.00 | 2024-04-06 | 76 | 6 | 3 | Actual |
| 21672 | 7156.00 | 2024-08-04 | 94 | 6 | 3 | Actual |
| 38259 | 6113.00 | 2025-11-05 | 63 | 6 | 3 | Actual |
| 21682 | 48301.00 | 2024-08-04 | 14 | 7 | 3 | Actual |
| 5774 | 100.00 | 2023-05-07 | 74 | 7 | 3 | Budget |
| 1193 | 344.00 | 2023-01-05 | 65 | 6 | 3 | Actual |
| 23631 | 324.00 | 2024-10-04 | 67 | 6 | 3 | Actual |
| 29227 | 119.00 | 2025-03-06 | 78 | 7 | 3 | Actual |
| 109 | 45000.00 | 2022-12-05 | 99 | 6 | 3 | Actual |
| 19699 | 29716.00 | 2024-06-06 | 100 | 7 | 3 | Actual |
| 34887 | 158.00 | 2025-08-05 | 90 | 7 | 3 | Actual |
| 11301 | 280.00 | 2023-10-05 | 77 | 6 | 3 | Budget |
| 12361 | 272.00 | 2023-11-05 | 73 | 1 | 3 | Actual |
| 22601 | 392.00 | 2024-09-04 | 78 | 1 | 3 | Actual |
| 6772 | 45.00 | 2023-06-07 | 82 | 1 | 3 | Actual |
| 29233 | 77.00 | 2025-03-06 | 85 | 7 | 3 | Actual |
| 19663 | 35324.00 | 2024-06-06 | 33 | 7 | 3 | Actual |
| 5715 | 60.00 | 2023-05-07 | 85 | 6 | 3 | Budget |
| 6818 | 120.00 | 2023-06-07 | 73 | 6 | 3 | Budget |
| 1131 | 20020.00 | 2023-01-05 | 60 | 1 | 3 | Actual |
| 2273 | 100.00 | 2023-02-05 | 74 | 1 | 3 | Budget |
| 14604 | 10.00 | 2024-01-05 | 69 | 7 | 3 | Actual |
| 14524 | 252.00 | 2024-01-05 | 84 | 1 | 3 | Actual |
| 5638 | 480.00 | 2023-05-07 | 77 | 1 | 3 | Budget |
| 33696 | 78696.00 | 2025-07-07 | 19 | 7 | 3 | Actual |
| 25763 | 62904.00 | 2024-12-04 | 32 | 7 | 3 | Actual |
| 12382 | 480.00 | 2023-11-05 | 87 | 1 | 3 | Budget |
| 159 | 57.00 | 2022-12-05 | 73 | 7 | 3 | Actual |
| 3455 | 353.00 | 2023-03-07 | 77 | 6 | 3 | Actual |
| 34870 | 104.00 | 2025-08-05 | 67 | 7 | 3 | Actual |
| 15512 | 23426.00 | 2024-02-05 | 52 | 6 | 3 | Actual |
| 1213 | 392.00 | 2023-01-05 | 77 | 6 | 3 | Actual |
| 24733 | 34.00 | 2024-11-04 | 85 | 7 | 3 | Actual |
| 5693 | 200.00 | 2023-05-07 | 72 | 6 | 3 | Budget |
| 1302 | 18.00 | 2023-01-05 | 84 | 7 | 3 | Actual |
| 13551 | 16824.00 | 2023-12-05 | 94 | 6 | 3 | Actual |
| 5800 | 72.00 | 2023-05-07 | 94 | 7 | 3 | Actual |
| 6767 | 172.00 | 2023-06-07 | 78 | 1 | 3 | Actual |
| 4595 | 249.00 | 2023-04-07 | 92 | 6 | 3 | Actual |
| 19622 | 114.00 | 2024-06-06 | 71 | 6 | 3 | Actual |
| 6770 | 380.00 | 2023-06-07 | 81 | 1 | 3 | Budget |
| 29129 | 119.00 | 2025-03-06 | 69 | 1 | 3 | Actual |
| 24677 | 900.00 | 2024-11-04 | 87 | 6 | 3 | Actual |
| 19603 | 432.00 | 2024-06-06 | 90 | 1 | 3 | Actual |
| 11286 | 100.00 | 2023-10-05 | 67 | 6 | 3 | Budget |
| 4514 | 490.00 | 2023-04-07 | 77 | 1 | 3 | Actual |
| 31446 | 24696.00 | 2025-05-06 | 18 | 7 | 3 | Actual |
| 25693 | 1310.00 | 2024-12-04 | 77 | 1 | 3 | Actual |
| 3534 | 50.00 | 2023-03-07 | 78 | 7 | 3 | Budget |
| 20699 | 45018.00 | 2024-07-07 | 40 | 7 | 3 | Actual |
| 20724 | 67.00 | 2024-07-07 | 90 | 7 | 3 | Actual |
| 29201 | 40361.00 | 2025-03-06 | 28 | 7 | 3 | Actual |
| 32517 | 275.00 | 2025-06-06 | 85 | 1 | 3 | Actual |
| 7904 | -230.00 | 2023-07-08 | 91 | 1 | 3 | Actual |
| 12476 | 116089.00 | 2023-11-05 | 35 | 7 | 3 | Actual |
| 38327 | 245.00 | 2025-11-05 | 77 | 7 | 3 | Actual |
| 4600 | 208944.00 | 2023-04-07 | 101 | 6 | 3 | Actual |
| 36011 | 58875.00 | 2025-09-05 | 38 | 7 | 3 | Actual |
| 10148 | 3700.00 | 2023-09-05 | 52 | 6 | 3 | Budget |
| 35958 | 5315.00 | 2025-09-05 | 61 | 6 | 3 | Actual |
| 13593 | 36.00 | 2023-12-05 | 71 | 7 | 3 | Actual |
| 21689 | 6254.00 | 2024-08-04 | 23 | 7 | 3 | Actual |
| 23608 | 95.00 | 2024-10-04 | 82 | 1 | 3 | Actual |
| 12504 | 70.00 | 2023-11-05 | 76 | 7 | 3 | Budget |
| 2432 | 60.00 | 2023-02-05 | 89 | 7 | 3 | Actual |
| 11273 | 17700.00 | 2023-10-05 | 60 | 6 | 3 | Budget |
| 14588 | 36363.00 | 2024-01-05 | 33 | 7 | 3 | Actual |
| 5722 | 12264.00 | 2023-05-07 | 94 | 6 | 3 | Actual |
| 18643 | 481038.00 | 2024-05-06 | 46 | 7 | 3 | Actual |
| 19634 | 176.00 | 2024-06-06 | 85 | 6 | 3 | Actual |
| 19612 | 91311.00 | 2024-06-06 | 56 | 6 | 3 | Actual |
| 11221 | 2651.00 | 2023-10-05 | 62 | 1 | 3 | Actual |
| 176 | 25.00 | 2022-12-05 | 84 | 7 | 3 | Actual |
| 13609 | 158.00 | 2023-12-05 | 92 | 7 | 3 | Actual |
| 21614 | 9449.00 | 2024-08-04 | 61 | 1 | 3 | Actual |
| 2403 | 38.00 | 2023-02-05 | 68 | 7 | 3 | Actual |
| 19616 | 9802.00 | 2024-06-06 | 63 | 6 | 3 | Actual |
| 23695 | 105.00 | 2024-10-04 | 76 | 7 | 3 | Actual |
| 20707 | 72.00 | 2024-07-07 | 67 | 7 | 3 | Actual |
| 30341 | 1805.00 | 2025-04-06 | 61 | 7 | 3 | Actual |
| 18662 | 41.00 | 2024-05-06 | 84 | 7 | 3 | Actual |
| 15547 | 45000.00 | 2024-02-05 | 99 | 6 | 3 | Actual |
| 24648 | 15.00 | 2024-11-04 | 96 | 1 | 3 | Actual |
| 38332 | 64.00 | 2025-11-05 | 83 | 7 | 3 | Actual |
| 19647 | 19314.00 | 2024-06-06 | 7 | 7 | 3 | Actual |
| 38253 | 2117.00 | 2025-11-05 | 54 | 6 | 3 | Actual |
| 20710 | 23.00 | 2024-07-07 | 71 | 7 | 3 | Actual |
| 13534 | 1018.00 | 2023-12-05 | 72 | 6 | 3 | Actual |
| 19592 | 817.00 | 2024-06-06 | 76 | 1 | 3 | Actual |
| 67 | 200.00 | 2022-12-05 | 66 | 6 | 3 | Budget |
| 7977 | 30734.00 | 2023-07-08 | 14 | 7 | 3 | Actual |
| 24652 | 5681.00 | 2024-11-04 | 54 | 6 | 3 | Actual |
| 23707 | -43.00 | 2024-10-04 | 91 | 7 | 3 | Actual |
| 23627 | 4970.00 | 2024-10-04 | 62 | 6 | 3 | Actual |
| 3450 | 100.00 | 2023-03-07 | 74 | 6 | 3 | Budget |
| 11371 | 30.00 | 2023-10-05 | 71 | 7 | 3 | Budget |
| 3381 | 96.00 | 2023-03-07 | 68 | 1 | 3 | Actual |
| 7928 | 200.00 | 2023-07-08 | 66 | 6 | 3 | Budget |
| 14541 | 12056.00 | 2024-01-05 | 63 | 6 | 3 | Actual |
| 3 | 2000.00 | 2022-12-05 | 61 | 1 | 3 | Budget |
| 14607 | 267.00 | 2024-01-05 | 74 | 7 | 3 | Actual |
| 26871 | 282.00 | 2025-01-04 | 83 | 6 | 3 | Actual |
| 3548 | 135.00 | 2023-03-07 | 87 | 7 | 3 | Actual |
| 10271 | 30.00 | 2023-09-05 | 83 | 7 | 3 | Budget |
| 30285 | 473.00 | 2025-04-06 | 65 | 6 | 3 | Actual |
| 6921 | 85.00 | 2023-06-07 | 90 | 7 | 3 | Actual |
| 26909 | 319210.00 | 2025-01-04 | 43 | 7 | 3 | Actual |
| 19624 | 486.00 | 2024-06-06 | 73 | 6 | 3 | Actual |
| 13527 | 10180.00 | 2023-12-05 | 63 | 6 | 3 | Actual |
| 9127 | 75.00 | 2023-08-05 | 65 | 7 | 3 | Actual |
| 7989 | 31452.00 | 2023-07-08 | 32 | 7 | 3 | Actual |
| 8004 | 324.00 | 2023-07-08 | 62 | 7 | 3 | Actual |
| 16523 | 86.00 | 2024-03-06 | 69 | 1 | 3 | Actual |
| 30316 | 11212.00 | 2025-04-06 | 8 | 7 | 3 | Actual |
| 16594 | 32357.00 | 2024-03-06 | 24 | 7 | 3 | Actual |
| 26916 | 139.00 | 2025-01-04 | 67 | 7 | 3 | Actual |
| 25789 | 308.00 | 2024-12-04 | 80 | 7 | 3 | Actual |
| 10206 | 222.00 | 2023-09-05 | 97 | 6 | 3 | Actual |
| 21703 | 416859.00 | 2024-08-04 | 46 | 7 | 3 | Actual |
| 12437 | 20.00 | 2023-11-05 | 82 | 6 | 3 | Budget |
| 18559 | 98.00 | 2024-05-06 | 69 | 1 | 3 | Actual |
| 148 | 81.00 | 2022-12-05 | 65 | 7 | 3 | Actual |
| 12477 | 93739.00 | 2023-11-05 | 37 | 7 | 3 | Actual |
Generated 2026-01-04 23:38:26.790 UTC