[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 2038 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19582 | 10713.00 | 2024-06-06 | 61 | 1 | 3 | Actual |
| 123 | 11887.00 | 2022-12-05 | 22 | 7 | 3 | Actual |
| 6808 | 200.00 | 2023-06-07 | 66 | 6 | 3 | Budget |
| 31469 | 210.00 | 2025-05-06 | 65 | 7 | 3 | Actual |
| 33637 | 1587.00 | 2025-07-07 | 80 | 1 | 3 | Actual |
| 32567 | 76291.00 | 2025-06-06 | 13 | 7 | 3 | Actual |
| 24700 | 32680.00 | 2024-11-04 | 24 | 7 | 3 | Actual |
| 13574 | 34285.00 | 2023-12-05 | 33 | 7 | 3 | Actual |
| 38243 | 1485.00 | 2025-11-05 | 87 | 1 | 3 | Actual |
| 9133 | 30.00 | 2023-08-05 | 68 | 7 | 3 | Budget |
| 25707 | 20.00 | 2024-12-04 | 96 | 1 | 3 | Actual |
| 17570 | 532.00 | 2024-04-06 | 90 | 1 | 3 | Actual |
| 36029 | 87.00 | 2025-09-05 | 78 | 7 | 3 | Actual |
| 2414 | 140.00 | 2023-02-05 | 77 | 7 | 3 | Actual |
| 30334 | 271720.00 | 2025-04-06 | 37 | 7 | 3 | Actual |
| 2326 | 35.00 | 2023-02-05 | 71 | 6 | 3 | Actual |
| 9099 | 29784.00 | 2023-08-05 | 14 | 7 | 3 | Actual |
| 16589 | 56836.00 | 2024-03-06 | 19 | 7 | 3 | Actual |
| 7866 | 1900.00 | 2023-07-08 | 62 | 1 | 3 | Budget |
| 21677 | 348157.00 | 2024-08-04 | 4 | 7 | 3 | Actual |
| 7972 | 211331.00 | 2023-07-08 | 4 | 7 | 3 | Actual |
| 15589 | 78.00 | 2024-02-05 | 78 | 7 | 3 | Actual |
| 7929 | 112.00 | 2023-07-08 | 67 | 6 | 3 | Actual |
| 21730 | 2.00 | 2024-08-04 | 96 | 7 | 3 | Actual |
| 20702 | 11242.00 | 2024-07-07 | 60 | 7 | 3 | Actual |
| 24647 | 151.00 | 2024-11-04 | 94 | 1 | 3 | Actual |
| 13577 | 188135.00 | 2023-12-05 | 37 | 7 | 3 | Actual |
| 12385 | 320.00 | 2023-11-05 | 90 | 1 | 3 | Actual |
| 31377 | 1320.00 | 2025-05-06 | 65 | 1 | 3 | Actual |
| 14544 | 341.00 | 2024-01-05 | 67 | 6 | 3 | Actual |
| 30342 | 1444.00 | 2025-04-06 | 62 | 7 | 3 | Actual |
| 38312 | 54898.00 | 2025-11-05 | 40 | 7 | 3 | Actual |
| 23633 | 72.00 | 2024-10-04 | 69 | 6 | 3 | Actual |
| 30256 | 150.00 | 2025-04-06 | 71 | 1 | 3 | Actual |
| 32528 | 11.00 | 2025-06-06 | 54 | 6 | 3 | Actual |
| 34860 | 66765.00 | 2025-08-05 | 38 | 7 | 3 | Actual |
| 12406 | 1768.00 | 2023-11-05 | 62 | 6 | 3 | Actual |
| 31490 | 204.00 | 2025-05-06 | 92 | 7 | 3 | Actual |
| 25719 | 559.00 | 2024-12-04 | 66 | 6 | 3 | Actual |
| 31436 | 1252.00 | 2025-05-06 | 97 | 6 | 3 | Actual |
| 14547 | 114.00 | 2024-01-05 | 71 | 6 | 3 | Actual |
| 14591 | 249660.00 | 2024-01-05 | 37 | 7 | 3 | Actual |
| 20671 | 9.00 | 2024-07-07 | 96 | 6 | 3 | Actual |
| 8993 | 160.00 | 2023-08-05 | 67 | 1 | 3 | Actual |
| 38236 | 424.00 | 2025-11-05 | 78 | 1 | 3 | Actual |
| 26822 | 690.00 | 2025-01-04 | 65 | 1 | 3 | Actual |
| 3377 | 246.00 | 2023-03-07 | 66 | 1 | 3 | Actual |
| 12453 | 45000.00 | 2023-11-05 | 99 | 6 | 3 | Actual |
| 38265 | 127.00 | 2025-11-05 | 71 | 6 | 3 | Actual |
| 30348 | 39.00 | 2025-04-06 | 71 | 7 | 3 | Actual |
| 16601 | 157841.00 | 2024-03-06 | 35 | 7 | 3 | Actual |
| 29144 | 720.00 | 2025-03-06 | 90 | 1 | 3 | Actual |
| 9072 | 280.00 | 2023-08-05 | 81 | 6 | 3 | Budget |
| 2311 | 1600.00 | 2023-02-05 | 61 | 6 | 3 | Budget |
| 19656 | 15147.00 | 2024-06-06 | 22 | 7 | 3 | Actual |
| 4666 | 30.00 | 2023-04-07 | 85 | 7 | 3 | Budget |
| 28001 | 30802.00 | 2025-02-04 | 57 | 6 | 3 | Actual |
| 4591 | 315.00 | 2023-04-07 | 87 | 6 | 3 | Actual |
| 7880 | 100.00 | 2023-07-08 | 74 | 1 | 3 | Budget |
| 12416 | 98.00 | 2023-11-05 | 68 | 6 | 3 | Actual |
| 20706 | 143.00 | 2024-07-07 | 66 | 7 | 3 | Actual |
| 1256 | 49290.00 | 2023-01-05 | 31 | 7 | 3 | Actual |
| 86 | 113.00 | 2022-12-05 | 78 | 6 | 3 | Actual |
| 29142 | 1350.00 | 2025-03-06 | 87 | 1 | 3 | Actual |
| 6920 | 56.00 | 2023-06-07 | 89 | 7 | 3 | Actual |
| 12509 | 60.00 | 2023-11-05 | 78 | 7 | 3 | Actual |
| 20682 | 17836.00 | 2024-07-07 | 18 | 7 | 3 | Actual |
| 4672 | -85.00 | 2023-04-07 | 91 | 7 | 3 | Actual |
| 16523 | 86.00 | 2024-03-06 | 69 | 1 | 3 | Actual |
| 29128 | 405.00 | 2025-03-06 | 68 | 1 | 3 | Actual |
| 14568 | 45000.00 | 2024-01-05 | 99 | 6 | 3 | Actual |
| 24634 | 1404.00 | 2024-11-04 | 77 | 1 | 3 | Actual |
| 36003 | 35659.00 | 2025-09-05 | 28 | 7 | 3 | Actual |
| 6785 | 546.00 | 2023-06-07 | 92 | 1 | 3 | Actual |
| 3414 | 222.00 | 2023-03-07 | 94 | 1 | 3 | Actual |
| 15496 | 1540.00 | 2024-02-05 | 77 | 1 | 3 | Actual |
| 18623 | 133560.00 | 2024-05-06 | 15 | 7 | 3 | Actual |
| 8043 | 108.00 | 2023-07-08 | 92 | 7 | 3 | Actual |
| 11385 | 100.00 | 2023-10-05 | 81 | 7 | 3 | Budget |
| 17651 | 105.00 | 2024-04-06 | 76 | 7 | 3 | Actual |
| 29162 | 242.00 | 2025-03-06 | 68 | 6 | 3 | Actual |
| 15600 | 98.00 | 2024-02-05 | 92 | 7 | 3 | Actual |
| 4650 | 90.00 | 2023-04-07 | 76 | 7 | 3 | Budget |
| 6750 | 380.00 | 2023-06-07 | 66 | 1 | 3 | Budget |
| 12520 | 30.00 | 2023-11-05 | 85 | 7 | 3 | Budget |
| 34866 | 2219.00 | 2025-08-05 | 61 | 7 | 3 | Actual |
| 37141 | 9601.00 | 2025-10-05 | 8 | 7 | 3 | Actual |
| 10240 | 650.00 | 2023-09-05 | 61 | 7 | 3 | Budget |
| 34793 | 1485.00 | 2025-08-05 | 87 | 1 | 3 | Actual |
| 5615 | 23100.00 | 2023-05-07 | 60 | 1 | 3 | Actual |
| 24708 | 146546.00 | 2024-11-04 | 37 | 7 | 3 | Actual |
| 15532 | 252.00 | 2024-02-05 | 78 | 6 | 3 | Actual |
| 37162 | 60617.00 | 2025-10-05 | 40 | 7 | 3 | Actual |
| 31421 | 860.00 | 2025-05-06 | 77 | 6 | 3 | Actual |
| 9146 | 36.00 | 2023-08-05 | 78 | 7 | 3 | Actual |
| 23634 | 105.00 | 2024-10-04 | 71 | 6 | 3 | Actual |
| 14536 | 143041.00 | 2024-01-05 | 56 | 6 | 3 | Actual |
| 3431 | 1008.00 | 2023-03-07 | 62 | 6 | 3 | Actual |
| 9084 | 144.00 | 2023-08-05 | 89 | 6 | 3 | Actual |
| 1301 | 21.00 | 2023-01-05 | 83 | 7 | 3 | Actual |
| 15524 | 220.00 | 2024-02-05 | 68 | 6 | 3 | Actual |
| 19635 | 990.00 | 2024-06-06 | 87 | 6 | 3 | Actual |
| 16573 | 270.00 | 2024-03-06 | 90 | 6 | 3 | Actual |
| 17644 | 141.00 | 2024-04-06 | 66 | 7 | 3 | Actual |
| 6839 | 70.00 | 2023-06-07 | 85 | 6 | 3 | Budget |
| 34797 | 862.00 | 2025-08-05 | 92 | 1 | 3 | Actual |
| 35955 | 151.00 | 2025-09-05 | 54 | 6 | 3 | Actual |
| 11292 | 100.00 | 2023-10-05 | 72 | 6 | 3 | Budget |
| 25711 | 19816.00 | 2024-12-04 | 54 | 6 | 3 | Actual |
| 21688 | 15301.00 | 2024-08-04 | 22 | 7 | 3 | Actual |
| 5684 | 200.00 | 2023-05-07 | 66 | 6 | 3 | Budget |
| 5792 | 34.00 | 2023-05-07 | 85 | 7 | 3 | Actual |
| 142 | 5000.00 | 2022-12-05 | 60 | 7 | 3 | Budget |
| 19622 | 114.00 | 2024-06-06 | 71 | 6 | 3 | Actual |
| 1263 | 56107.00 | 2023-01-05 | 39 | 7 | 3 | Actual |
| 15558 | 16052.00 | 2024-02-05 | 20 | 7 | 3 | Actual |
| 37123 | 797.00 | 2025-10-05 | 81 | 6 | 3 | Actual |
| 1147 | 70.00 | 2023-01-05 | 71 | 1 | 3 | Budget |
| 9 | 344.00 | 2022-12-05 | 66 | 1 | 3 | Actual |
| 188 | 23076.00 | 2022-12-05 | 100 | 7 | 3 | Actual |
| 4670 | 70.00 | 2023-04-07 | 89 | 7 | 3 | Actual |
| 17645 | 70.00 | 2024-04-06 | 67 | 7 | 3 | Actual |
| 38233 | 288.00 | 2025-11-05 | 74 | 1 | 3 | Actual |
| 2287 | 139.00 | 2023-02-05 | 83 | 1 | 3 | Actual |
| 35950 | 47.00 | 2025-09-05 | 94 | 1 | 3 | Actual |
| 15521 | 640.00 | 2024-02-05 | 65 | 6 | 3 | Actual |
| 6753 | 100.00 | 2023-06-07 | 68 | 1 | 3 | Budget |
| 31381 | 132.00 | 2025-05-06 | 69 | 1 | 3 | Actual |
| 12370 | 550.00 | 2023-11-05 | 80 | 1 | 3 | Budget |
| 14610 | 63.00 | 2024-01-05 | 78 | 7 | 3 | Actual |
| 10206 | 222.00 | 2023-09-05 | 97 | 6 | 3 | Actual |
| 22685 | 100.00 | 2024-09-04 | 67 | 7 | 3 | Actual |
| 3459 | 382.00 | 2023-03-07 | 80 | 6 | 3 | Actual |
| 36042 | 4.00 | 2025-09-05 | 96 | 7 | 3 | Actual |
| 15603 | 27734.00 | 2024-02-05 | 100 | 7 | 3 | Actual |
| 4505 | 35.00 | 2023-04-07 | 69 | 1 | 3 | Actual |
| 12522 | 100.00 | 2023-11-05 | 87 | 7 | 3 | Budget |
| 14526 | 1260.00 | 2024-01-05 | 87 | 1 | 3 | Actual |
| 28066 | 98.00 | 2025-02-04 | 67 | 7 | 3 | Actual |
| 1176 | 228.00 | 2023-01-05 | 94 | 1 | 3 | Actual |
| 8987 | 1900.00 | 2023-08-05 | 62 | 1 | 3 | Budget |
| 12457 | 326920.00 | 2023-11-05 | 6 | 7 | 3 | Actual |
| 9078 | 80.00 | 2023-08-05 | 84 | 6 | 3 | Budget |
| 23663 | 116682.00 | 2024-10-04 | 15 | 7 | 3 | Actual |
| 30288 | 168.00 | 2025-04-06 | 68 | 6 | 3 | Actual |
| 14569 | 602808.00 | 2024-01-05 | 101 | 6 | 3 | Actual |
| 30304 | 273.00 | 2025-04-06 | 89 | 6 | 3 | Actual |
| 15494 | 490.00 | 2024-02-05 | 74 | 1 | 3 | Actual |
| 116 | 19218.00 | 2022-12-05 | 13 | 7 | 3 | Actual |
| 19587 | 435.00 | 2024-06-06 | 68 | 1 | 3 | Actual |
| 32569 | 87190.00 | 2025-06-06 | 15 | 7 | 3 | Actual |
| 3552 | -86.00 | 2023-03-07 | 91 | 7 | 3 | Actual |
| 3382 | 100.00 | 2023-03-07 | 68 | 1 | 3 | Budget |
| 17574 | 16.00 | 2024-04-06 | 96 | 1 | 3 | Actual |
| 9110 | 55058.00 | 2023-08-05 | 31 | 7 | 3 | Actual |
| 20700 | 209423.00 | 2024-07-07 | 43 | 7 | 3 | Actual |
| 25682 | 7952.00 | 2024-12-04 | 61 | 1 | 3 | Actual |
| 21699 | 41644.00 | 2024-08-04 | 38 | 7 | 3 | Actual |
| 5766 | 62.00 | 2023-05-07 | 67 | 7 | 3 | Actual |
| 55 | 3800.00 | 2022-12-05 | 57 | 6 | 3 | Budget |
| 7977 | 30734.00 | 2023-07-08 | 14 | 7 | 3 | Actual |
| 15498 | 1797.00 | 2024-02-05 | 80 | 1 | 3 | Actual |
| 14622 | 18.00 | 2024-01-05 | 94 | 7 | 3 | Actual |
| 6837 | 93.00 | 2023-06-07 | 84 | 6 | 3 | Actual |
| 16537 | 310.00 | 2024-03-06 | 89 | 1 | 3 | Actual |
| 34784 | 809.00 | 2025-08-05 | 76 | 1 | 3 | Actual |
| 11392 | 30.00 | 2023-10-05 | 85 | 7 | 3 | Budget |
| 18597 | 439.00 | 2024-05-06 | 74 | 6 | 3 | Actual |
| 29180 | -292.00 | 2025-03-06 | 91 | 6 | 3 | Actual |
| 29137 | 1073.00 | 2025-03-06 | 81 | 1 | 3 | Actual |
| 35961 | 741.00 | 2025-09-05 | 65 | 6 | 3 | Actual |
| 5638 | 480.00 | 2023-05-07 | 77 | 1 | 3 | Budget |
| 1243 | 3399.00 | 2023-01-05 | 8 | 7 | 3 | Actual |
| 5733 | 25261.00 | 2023-05-07 | 14 | 7 | 3 | Actual |
| 2412 | 60.00 | 2023-02-05 | 76 | 7 | 3 | Budget |
| 1168 | 100.00 | 2023-01-05 | 85 | 1 | 3 | Budget |
| 32507 | 819.00 | 2025-06-06 | 73 | 1 | 3 | Actual |
| 29188 | 631568.00 | 2025-03-06 | 6 | 7 | 3 | Actual |
| 21687 | 74585.00 | 2024-08-04 | 21 | 7 | 3 | Actual |
| 22595 | 98.00 | 2024-09-04 | 69 | 1 | 3 | Actual |
| 147 | 90.00 | 2022-12-05 | 65 | 7 | 3 | Budget |
| 20645 | 4462.00 | 2024-07-07 | 62 | 6 | 3 | Actual |
| 24733 | 34.00 | 2024-11-04 | 85 | 7 | 3 | Actual |
| 33693 | 40784.00 | 2025-07-07 | 14 | 7 | 3 | Actual |
| 26849 | 2995.00 | 2025-01-04 | 54 | 6 | 3 | Actual |
| 9153 | 10.00 | 2023-08-05 | 82 | 7 | 3 | Budget |
| 10186 | 380.00 | 2023-09-05 | 80 | 6 | 3 | Budget |
| 13584 | 88466.00 | 2023-12-05 | 46 | 7 | 3 | Actual |
| 24710 | 68093.00 | 2024-11-04 | 39 | 7 | 3 | Actual |
| 171 | 89.00 | 2022-12-05 | 81 | 7 | 3 | Actual |
| 5624 | 280.00 | 2023-05-07 | 66 | 1 | 3 | Budget |
| 11223 | 488.00 | 2023-10-05 | 65 | 1 | 3 | Actual |
| 5780 | 54.00 | 2023-05-07 | 78 | 7 | 3 | Actual |
| 15517 | 60398.00 | 2024-02-05 | 60 | 6 | 3 | Actual |
| 13515 | 588.00 | 2023-12-05 | 92 | 1 | 3 | Actual |
| 25758 | 8835.00 | 2024-12-04 | 23 | 7 | 3 | Actual |
| 12502 | 80.00 | 2023-11-05 | 74 | 7 | 3 | Budget |
| 12347 | 2648.00 | 2023-11-05 | 62 | 1 | 3 | Actual |
| 32531 | 45299.00 | 2025-06-06 | 60 | 6 | 3 | Actual |
| 9058 | 154.00 | 2023-08-05 | 72 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2024-08-04 | 60 | 7 | 3 | Actual |
| 5754 | 116673.00 | 2023-05-07 | 46 | 7 | 3 | Actual |
| 2357 | 252.00 | 2023-02-05 | 92 | 6 | 3 | Actual |
| 25794 | 53.00 | 2024-12-04 | 85 | 7 | 3 | Actual |
| 2373 | 14131.00 | 2023-02-05 | 20 | 7 | 3 | Actual |
| 26830 | 690.00 | 2025-01-04 | 76 | 1 | 3 | Actual |
| 22637 | 966.00 | 2024-09-04 | 80 | 6 | 3 | Actual |
| 8027 | 100.00 | 2023-07-08 | 80 | 7 | 3 | Budget |
| 2363 | 159092.00 | 2023-02-05 | 101 | 6 | 3 | Actual |
| 21706 | 1030.00 | 2024-08-04 | 62 | 7 | 3 | Actual |
| 35996 | 24696.00 | 2025-09-05 | 18 | 7 | 3 | Actual |
| 9040 | 14560.00 | 2023-08-05 | 60 | 6 | 3 | Actual |
| 2 | 20200.00 | 2022-12-05 | 60 | 1 | 3 | Budget |
| 37167 | 966.00 | 2025-10-05 | 62 | 7 | 3 | Actual |
| 37168 | 188.00 | 2025-10-05 | 65 | 7 | 3 | Actual |
| 11397 | 54.00 | 2023-10-05 | 90 | 7 | 3 | Actual |
| 37189 | 212.00 | 2025-10-05 | 92 | 7 | 3 | Actual |
| 31431 | 361.00 | 2025-05-06 | 90 | 6 | 3 | Actual |
| 17642 | 1027.00 | 2024-04-06 | 62 | 7 | 3 | Actual |
| 12528 | 78.00 | 2023-11-05 | 94 | 7 | 3 | Actual |
| 32544 | 1574.00 | 2025-06-06 | 76 | 6 | 3 | Actual |
| 24667 | 335.00 | 2024-11-04 | 74 | 6 | 3 | Actual |
| 1146 | 50.00 | 2023-01-05 | 71 | 1 | 3 | Actual |
| 3454 | 280.00 | 2023-03-07 | 77 | 6 | 3 | Budget |
| 25768 | 57661.00 | 2024-12-04 | 38 | 7 | 3 | Actual |
| 19634 | 176.00 | 2024-06-06 | 85 | 6 | 3 | Actual |
| 5686 | 100.00 | 2023-05-07 | 67 | 6 | 3 | Budget |
| 17618 | 71380.00 | 2024-04-06 | 14 | 7 | 3 | Actual |
| 156 | 9.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
| 26938 | 36442.00 | 2025-01-04 | 100 | 7 | 3 | Actual |
| 12423 | 173.00 | 2023-11-05 | 73 | 6 | 3 | Actual |
| 24741 | 26602.00 | 2024-11-04 | 100 | 7 | 3 | Actual |
| 15526 | 91.00 | 2024-02-05 | 71 | 6 | 3 | Actual |
| 30330 | 61760.00 | 2025-04-06 | 32 | 7 | 3 | Actual |
| 20619 | 721.00 | 2024-07-07 | 73 | 1 | 3 | Actual |
| 10275 | 29.00 | 2023-09-05 | 85 | 7 | 3 | Actual |
| 5636 | 297.00 | 2023-05-07 | 76 | 1 | 3 | Actual |
| 11279 | 3400.00 | 2023-10-05 | 63 | 6 | 3 | Budget |
| 12512 | 133.00 | 2023-11-05 | 81 | 7 | 3 | Actual |
| 12431 | 93.00 | 2023-11-05 | 78 | 6 | 3 | Actual |
| 21662 | 656.00 | 2024-08-04 | 81 | 6 | 3 | Actual |
| 26931 | 338.00 | 2025-01-04 | 87 | 7 | 3 | Actual |
| 11365 | 30.00 | 2023-10-05 | 67 | 7 | 3 | Actual |
| 32515 | 344.00 | 2025-06-06 | 83 | 1 | 3 | Actual |
| 8019 | 81.00 | 2023-07-08 | 74 | 7 | 3 | Actual |
| 1178 | 43068.00 | 2023-01-05 | 12 | 2 | 3 | Actual |
| 38284 | 13.00 | 2025-11-05 | 96 | 6 | 3 | Actual |
| 3391 | 276.00 | 2023-03-07 | 76 | 1 | 3 | Actual |
| 16546 | 507.00 | 2024-03-06 | 54 | 6 | 3 | Actual |
| 31476 | 236.00 | 2025-05-06 | 74 | 7 | 3 | Actual |
| 7865 | 1782.00 | 2023-07-08 | 62 | 1 | 3 | Actual |
| 29237 | -130.00 | 2025-03-06 | 91 | 7 | 3 | Actual |
| 33662 | 305.00 | 2025-07-07 | 67 | 6 | 3 | Actual |
| 33648 | 50.00 | 2025-07-07 | 94 | 1 | 3 | Actual |
| 3513 | 583.00 | 2023-03-07 | 62 | 7 | 3 | Actual |
| 3547 | 32.00 | 2023-03-07 | 85 | 7 | 3 | Actual |
| 4636 | 140.00 | 2023-04-07 | 65 | 7 | 3 | Actual |
| 32519 | 381.00 | 2025-06-06 | 89 | 1 | 3 | Actual |
| 33714 | 79019.00 | 2025-07-07 | 46 | 7 | 3 | Actual |
| 11273 | 17700.00 | 2023-10-05 | 60 | 6 | 3 | Budget |
| 7932 | 84.00 | 2023-07-08 | 68 | 6 | 3 | Actual |
| 20668 | -235.00 | 2024-07-07 | 91 | 6 | 3 | Actual |
| 3408 | 540.00 | 2023-03-07 | 87 | 1 | 3 | Actual |
| 33700 | 8660.00 | 2025-07-07 | 23 | 7 | 3 | Actual |
| 13594 | 166.00 | 2023-12-05 | 73 | 7 | 3 | Actual |
| 25736 | 878.00 | 2024-12-04 | 87 | 6 | 3 | Actual |
| 4550 | 1172.00 | 2023-04-07 | 61 | 6 | 3 | Actual |
| 31484 | 77.00 | 2025-05-06 | 84 | 7 | 3 | Actual |
| 11395 | 90.00 | 2023-10-05 | 87 | 7 | 3 | Actual |
| 3549 | 200.00 | 2023-03-07 | 87 | 7 | 3 | Budget |
| 32501 | 1402.00 | 2025-06-06 | 65 | 1 | 3 | Actual |
| 13537 | 4529.00 | 2023-12-05 | 76 | 6 | 3 | Actual |
| 37148 | 104571.00 | 2025-10-05 | 21 | 7 | 3 | Actual |
| 23659 | 18285.00 | 2024-10-04 | 7 | 7 | 3 | Actual |
| 36000 | 21186.00 | 2025-09-05 | 22 | 7 | 3 | Actual |
| 13516 | 142.00 | 2023-12-05 | 94 | 1 | 3 | Actual |
| 18612 | 11854.00 | 2024-05-06 | 94 | 6 | 3 | Actual |
| 16561 | 352.00 | 2024-03-06 | 74 | 6 | 3 | Actual |
| 31437 | 52000.00 | 2025-05-06 | 99 | 6 | 3 | Actual |
| 31456 | 52611.00 | 2025-05-06 | 32 | 7 | 3 | Actual |
| 3521 | 42.00 | 2023-03-07 | 68 | 7 | 3 | Actual |
| 22657 | 89533.00 | 2024-09-04 | 13 | 7 | 3 | Actual |
| 17607 | 404.00 | 2024-04-06 | 92 | 6 | 3 | Actual |
| 6744 | 2400.00 | 2023-06-07 | 61 | 1 | 3 | Budget |
| 13546 | 990.00 | 2023-12-05 | 87 | 6 | 3 | Actual |
| 14573 | 13903.00 | 2024-01-05 | 8 | 7 | 3 | Actual |
| 12351 | 380.00 | 2023-11-05 | 66 | 1 | 3 | Budget |
| 19667 | 42959.00 | 2024-06-06 | 38 | 7 | 3 | Actual |
| 19695 | -99.00 | 2024-06-06 | 91 | 7 | 3 | Actual |
| 11350 | 34394.00 | 2023-10-05 | 38 | 7 | 3 | Actual |
| 29205 | 49390.00 | 2025-03-06 | 33 | 7 | 3 | Actual |
| 18635 | 36709.00 | 2024-05-06 | 33 | 7 | 3 | Actual |
| 18573 | 371.00 | 2024-05-06 | 89 | 1 | 3 | Actual |
| 38275 | 211.00 | 2025-11-05 | 83 | 6 | 3 | Actual |
| 60 | 1632.00 | 2022-12-05 | 61 | 6 | 3 | Actual |
| 20705 | 158.00 | 2024-07-07 | 65 | 7 | 3 | Actual |
| 20667 | 294.00 | 2024-07-07 | 90 | 6 | 3 | Actual |
| 34817 | 546.00 | 2025-08-05 | 73 | 6 | 3 | Actual |
| 4534 | -224.00 | 2023-04-07 | 91 | 1 | 3 | Actual |
| 27977 | 107.00 | 2025-02-04 | 71 | 1 | 3 | Actual |
| 7933 | 24.00 | 2023-07-08 | 69 | 6 | 3 | Actual |
| 34829 | 248.00 | 2025-08-05 | 89 | 6 | 3 | Actual |
| 15500 | 117.00 | 2024-02-05 | 82 | 1 | 3 | Actual |
| 11298 | 1030.00 | 2023-10-05 | 76 | 6 | 3 | Actual |
| 3451 | 103.00 | 2023-03-07 | 74 | 6 | 3 | Actual |
| 31444 | 45788.00 | 2025-05-06 | 14 | 7 | 3 | Actual |
| 29216 | 1083.00 | 2025-03-06 | 62 | 7 | 3 | Actual |
| 5621 | 380.00 | 2023-05-07 | 65 | 1 | 3 | Budget |
| 1193 | 344.00 | 2023-01-05 | 65 | 6 | 3 | Actual |
| 13579 | 68168.00 | 2023-12-05 | 39 | 7 | 3 | Actual |
| 11255 | 100.00 | 2023-10-05 | 85 | 1 | 3 | Budget |
| 24724 | 323.00 | 2024-11-04 | 74 | 7 | 3 | Actual |
| 32617 | 42320.00 | 2025-06-06 | 100 | 7 | 3 | Actual |
| 25730 | 983.00 | 2024-12-04 | 80 | 6 | 3 | Actual |
| 38287 | 407564.00 | 2025-11-05 | 101 | 6 | 3 | Actual |
| 10187 | 393.00 | 2023-09-05 | 80 | 6 | 3 | Actual |
| 37132 | 702.00 | 2025-10-05 | 92 | 6 | 3 | Actual |
| 30297 | 1103.00 | 2025-04-06 | 80 | 6 | 3 | Actual |
| 34787 | 1715.00 | 2025-08-05 | 80 | 1 | 3 | Actual |
| 28058 | 57757.00 | 2025-02-04 | 40 | 7 | 3 | Actual |
| 6828 | 480.00 | 2023-06-07 | 80 | 6 | 3 | Budget |
| 32536 | 443.00 | 2025-06-06 | 66 | 6 | 3 | Actual |
| 34838 | 485212.00 | 2025-08-05 | 4 | 7 | 3 | Actual |
| 33721 | 105.00 | 2025-07-07 | 68 | 7 | 3 | Actual |
| 6895 | 8.00 | 2023-06-07 | 71 | 7 | 3 | Actual |
| 28056 | 59482.00 | 2025-02-04 | 38 | 7 | 3 | Actual |
| 19694 | 124.00 | 2024-06-06 | 90 | 7 | 3 | Actual |
| 5782 | 200.00 | 2023-05-07 | 80 | 7 | 3 | Budget |
| 19623 | 653.00 | 2024-06-06 | 72 | 6 | 3 | Actual |
| 37164 | 22108.00 | 2025-10-05 | 46 | 7 | 3 | Actual |
| 4511 | 100.00 | 2023-04-07 | 74 | 1 | 3 | Budget |
| 12372 | 350.00 | 2023-11-05 | 81 | 1 | 3 | Actual |
| 35972 | 258.00 | 2025-09-05 | 78 | 6 | 3 | Actual |
| 12357 | 46.00 | 2023-11-05 | 69 | 1 | 3 | Actual |
| 33706 | 52747.00 | 2025-07-07 | 33 | 7 | 3 | Actual |
| 3551 | 107.00 | 2023-03-07 | 90 | 7 | 3 | Actual |
| 32516 | 293.00 | 2025-06-06 | 84 | 1 | 3 | Actual |
| 38305 | 58329.00 | 2025-11-05 | 32 | 7 | 3 | Actual |
| 37121 | 302.00 | 2025-10-05 | 78 | 6 | 3 | Actual |
| 12441 | 66.00 | 2023-11-05 | 84 | 6 | 3 | Actual |
| 11324 | 273.00 | 2023-10-05 | 97 | 6 | 3 | Actual |
| 26854 | 4248.00 | 2025-01-04 | 62 | 6 | 3 | Actual |
| 32558 | 1332.00 | 2025-06-06 | 94 | 6 | 3 | Actual |
| 22648 | 14372.00 | 2024-09-04 | 94 | 6 | 3 | Actual |
| 50 | 3200.00 | 2022-12-05 | 52 | 6 | 3 | Budget |
| 35938 | 395.00 | 2025-09-05 | 78 | 1 | 3 | Actual |
| 35958 | 5315.00 | 2025-09-05 | 61 | 6 | 3 | Actual |
| 7934 | 24.00 | 2023-07-08 | 71 | 6 | 3 | Actual |
| 31465 | 227566.00 | 2025-05-06 | 46 | 7 | 3 | Actual |
| 15539 | 900.00 | 2024-02-05 | 87 | 6 | 3 | Actual |
| 34855 | 60045.00 | 2025-08-05 | 32 | 7 | 3 | Actual |
| 23643 | 52.00 | 2024-10-04 | 82 | 6 | 3 | Actual |
| 17634 | 213961.00 | 2024-04-06 | 37 | 7 | 3 | Actual |
| 12488 | 500.00 | 2023-11-05 | 62 | 7 | 3 | Actual |
| 29179 | 365.00 | 2025-03-06 | 90 | 6 | 3 | Actual |
| 7954 | 90.00 | 2023-07-08 | 83 | 6 | 3 | Actual |
| 19624 | 486.00 | 2024-06-06 | 73 | 6 | 3 | Actual |
| 32600 | 193.00 | 2025-06-06 | 74 | 7 | 3 | Actual |
| 3392 | 497.00 | 2023-03-07 | 77 | 1 | 3 | Actual |
| 4609 | 13720.00 | 2023-04-07 | 18 | 7 | 3 | Actual |
| 1167 | 100.00 | 2023-01-05 | 84 | 1 | 3 | Budget |
| 3389 | 100.00 | 2023-03-07 | 74 | 1 | 3 | Budget |
| 18590 | 655.00 | 2024-05-06 | 66 | 6 | 3 | Actual |
| 13596 | 198.00 | 2023-12-05 | 76 | 7 | 3 | Actual |
| 6881 | 480.00 | 2023-06-07 | 61 | 7 | 3 | Budget |
| 14549 | 471.00 | 2024-01-05 | 73 | 6 | 3 | Actual |
| 31435 | 14.00 | 2025-05-06 | 96 | 6 | 3 | Actual |
| 2327 | 50.00 | 2023-02-05 | 71 | 6 | 3 | Budget |
| 4651 | 102.00 | 2023-04-07 | 76 | 7 | 3 | Actual |
| 134 | 36417.00 | 2022-12-05 | 38 | 7 | 3 | Actual |
| 4553 | 2600.00 | 2023-04-07 | 63 | 6 | 3 | Budget |
| 16528 | 1309.00 | 2024-03-06 | 77 | 1 | 3 | Actual |
| 28025 | 289.00 | 2025-02-04 | 89 | 6 | 3 | Actual |
| 38246 | -522.00 | 2025-11-05 | 91 | 1 | 3 | Actual |
| 12405 | 1300.00 | 2023-11-05 | 62 | 6 | 3 | Budget |
| 4581 | 200.00 | 2023-04-07 | 81 | 6 | 3 | Budget |
| 22643 | 900.00 | 2024-09-04 | 87 | 6 | 3 | Actual |
| 4667 | 34.00 | 2023-04-07 | 85 | 7 | 3 | Actual |
| 20634 | 666.00 | 2024-07-07 | 92 | 1 | 3 | Actual |
| 31384 | 392.00 | 2025-05-06 | 74 | 1 | 3 | Actual |
| 4552 | 850.00 | 2023-04-07 | 62 | 6 | 3 | Budget |
| 70 | 100.00 | 2022-12-05 | 67 | 6 | 3 | Budget |
| 2420 | 90.00 | 2023-02-05 | 81 | 7 | 3 | Budget |
| 22690 | 297.00 | 2024-09-04 | 74 | 7 | 3 | Actual |
| 32524 | 21.00 | 2025-06-06 | 96 | 1 | 3 | Actual |
| 31459 | 287253.00 | 2025-05-06 | 35 | 7 | 3 | Actual |
| 5664 | 2200.00 | 2023-05-07 | 52 | 6 | 3 | Budget |
| 17608 | 15639.00 | 2024-04-06 | 94 | 6 | 3 | Actual |
| 28022 | 222.00 | 2025-02-04 | 84 | 6 | 3 | Actual |
| 14618 | 38.00 | 2024-01-05 | 89 | 7 | 3 | Actual |
| 13597 | 356.00 | 2023-12-05 | 77 | 7 | 3 | Actual |
| 9036 | 73400.00 | 2023-08-05 | 56 | 6 | 3 | Budget |
| 3427 | 14400.00 | 2023-03-07 | 60 | 6 | 3 | Actual |
| 5658 | -224.00 | 2023-05-07 | 91 | 1 | 3 | Actual |
| 7993 | 131472.00 | 2023-07-08 | 37 | 7 | 3 | Actual |
| 37081 | 215.00 | 2025-10-05 | 71 | 1 | 3 | Actual |
| 3442 | 84.00 | 2023-03-07 | 68 | 6 | 3 | Actual |
| 31432 | -289.00 | 2025-05-06 | 91 | 6 | 3 | Actual |
| 8016 | 55.00 | 2023-07-08 | 73 | 7 | 3 | Actual |
| 7869 | 390.00 | 2023-07-08 | 66 | 1 | 3 | Actual |
| 8021 | 70.00 | 2023-07-08 | 76 | 7 | 3 | Budget |
| 14557 | 237.00 | 2024-01-05 | 83 | 6 | 3 | Actual |
| 20678 | 10604.00 | 2024-07-07 | 8 | 7 | 3 | Actual |
| 22645 | 252.00 | 2024-09-04 | 90 | 6 | 3 | Actual |
| 10246 | 70.00 | 2023-09-05 | 66 | 7 | 3 | Budget |
| 28064 | 206.00 | 2025-02-04 | 65 | 7 | 3 | Actual |
| 19640 | 9163.00 | 2024-06-06 | 94 | 6 | 3 | Actual |
| 18565 | 429.00 | 2024-05-06 | 78 | 1 | 3 | Actual |
| 21621 | 109.00 | 2024-08-04 | 71 | 1 | 3 | Actual |
| 3436 | 200.00 | 2023-03-07 | 65 | 6 | 3 | Budget |
| 7899 | 91.00 | 2023-07-08 | 85 | 1 | 3 | Actual |
| 18629 | 6381.00 | 2024-05-06 | 23 | 7 | 3 | Actual |
| 38237 | 1715.00 | 2025-11-05 | 80 | 1 | 3 | Actual |
| 17631 | 37748.00 | 2024-04-06 | 33 | 7 | 3 | Actual |
| 8984 | 20460.00 | 2023-08-05 | 60 | 1 | 3 | Actual |
| 30335 | 57661.00 | 2025-04-06 | 38 | 7 | 3 | Actual |
| 35939 | 1488.00 | 2025-09-05 | 80 | 1 | 3 | Actual |
| 38270 | 938.00 | 2025-11-05 | 77 | 6 | 3 | Actual |
| 24637 | 1023.00 | 2024-11-04 | 81 | 1 | 3 | Actual |
| 34826 | 191.00 | 2025-08-05 | 84 | 6 | 3 | Actual |
| 34827 | 179.00 | 2025-08-05 | 85 | 6 | 3 | Actual |
| 1314 | 20246.00 | 2023-01-05 | 100 | 7 | 3 | Actual |
| 19613 | 61175.00 | 2024-06-06 | 60 | 6 | 3 | Actual |
| 38338 | -87.00 | 2025-11-05 | 91 | 7 | 3 | Actual |
| 18659 | 132.00 | 2024-05-06 | 81 | 7 | 3 | Actual |
| 26848 | 4193.00 | 2025-01-04 | 53 | 6 | 3 | Actual |
| 29227 | 119.00 | 2025-03-06 | 78 | 7 | 3 | Actual |
| 20711 | 96.00 | 2024-07-07 | 73 | 7 | 3 | Actual |
| 20715 | 74.00 | 2024-07-07 | 78 | 7 | 3 | Actual |
| 23609 | 331.00 | 2024-10-04 | 83 | 1 | 3 | Actual |
| 21681 | 68060.00 | 2024-08-04 | 13 | 7 | 3 | Actual |
| 184 | -58.00 | 2022-12-05 | 91 | 7 | 3 | Actual |
| 22687 | 22.00 | 2024-09-04 | 69 | 7 | 3 | Actual |
| 5625 | 209.00 | 2023-05-07 | 67 | 1 | 3 | Actual |
| 30259 | 817.00 | 2025-04-06 | 76 | 1 | 3 | Actual |
| 24718 | 114.00 | 2024-11-04 | 66 | 7 | 3 | Actual |
| 10099 | 28100.00 | 2023-09-05 | 60 | 1 | 3 | Budget |
| 10133 | 121.00 | 2023-09-05 | 83 | 1 | 3 | Actual |
| 31414 | 168.00 | 2025-05-06 | 68 | 6 | 3 | Actual |
| 17564 | 114.00 | 2024-04-06 | 82 | 1 | 3 | Actual |
| 19662 | 42953.00 | 2024-06-06 | 32 | 7 | 3 | Actual |
| 4530 | 495.00 | 2023-04-07 | 87 | 1 | 3 | Actual |
| 10256 | 96.00 | 2023-09-05 | 74 | 7 | 3 | Actual |
| 26834 | 975.00 | 2025-01-04 | 81 | 1 | 3 | Actual |
| 21676 | 223200.00 | 2024-08-04 | 101 | 6 | 3 | Actual |
| 9083 | 360.00 | 2023-08-05 | 87 | 6 | 3 | Actual |
| 35962 | 674.00 | 2025-09-05 | 66 | 6 | 3 | Actual |
| 18655 | 98.00 | 2024-05-06 | 76 | 7 | 3 | Actual |
| 13575 | 35462.00 | 2023-12-05 | 34 | 7 | 3 | Actual |
| 9001 | 300.00 | 2023-08-05 | 73 | 1 | 3 | Budget |
| 30301 | 210.00 | 2025-04-06 | 84 | 6 | 3 | Actual |
| 24635 | 398.00 | 2024-11-04 | 78 | 1 | 3 | Actual |
| 17604 | 197.00 | 2024-04-06 | 89 | 6 | 3 | Actual |
| 18583 | 79105.00 | 2024-05-06 | 56 | 6 | 3 | Actual |
| 7913 | 87865.00 | 2023-07-08 | 56 | 6 | 3 | Actual |
| 24687 | 519570.00 | 2024-11-04 | 4 | 7 | 3 | Actual |
| 25732 | 61.00 | 2024-12-04 | 82 | 6 | 3 | Actual |
| 1294 | 99.00 | 2023-01-05 | 80 | 7 | 3 | Actual |
| 38308 | 289755.00 | 2025-11-05 | 35 | 7 | 3 | Actual |
| 1295 | 100.00 | 2023-01-05 | 80 | 7 | 3 | Budget |
| 117 | 12687.00 | 2022-12-05 | 14 | 7 | 3 | Actual |
| 18647 | 120.00 | 2024-05-06 | 65 | 7 | 3 | Actual |
| 30323 | 105410.00 | 2025-04-06 | 21 | 7 | 3 | Actual |
| 26921 | 319.00 | 2025-01-04 | 74 | 7 | 3 | Actual |
| 15563 | 27734.00 | 2024-02-05 | 28 | 7 | 3 | Actual |
| 31480 | 398.00 | 2025-05-06 | 80 | 7 | 3 | Actual |
| 2423 | 10.00 | 2023-02-05 | 82 | 7 | 3 | Budget |
| 10113 | 36.00 | 2023-09-05 | 69 | 1 | 3 | Actual |
| 34890 | 14.00 | 2025-08-05 | 94 | 7 | 3 | Actual |
| 9095 | 275782.00 | 2023-08-05 | 6 | 7 | 3 | Actual |
| 18552 | 95680.00 | 2024-05-06 | 60 | 1 | 3 | Actual |
| 25766 | 220551.00 | 2024-12-04 | 35 | 7 | 3 | Actual |
| 3396 | 611.00 | 2023-03-07 | 80 | 1 | 3 | Actual |
| 1197 | 156.00 | 2023-01-05 | 67 | 6 | 3 | Actual |
| 13505 | 1559.00 | 2023-12-05 | 80 | 1 | 3 | Actual |
| 10273 | 32.00 | 2023-09-05 | 84 | 7 | 3 | Actual |
| 24727 | 59.00 | 2024-11-04 | 78 | 7 | 3 | Actual |
| 16586 | 92067.00 | 2024-03-06 | 14 | 7 | 3 | Actual |
| 23673 | 74160.00 | 2024-10-04 | 31 | 7 | 3 | Actual |
| 18591 | 324.00 | 2024-05-06 | 67 | 6 | 3 | Actual |
| 16572 | 176.00 | 2024-03-06 | 89 | 6 | 3 | Actual |
| 21671 | 408.00 | 2024-08-04 | 92 | 6 | 3 | Actual |
| 31441 | 14778.00 | 2025-05-06 | 7 | 7 | 3 | Actual |
| 5661 | 11.00 | 2023-05-07 | 96 | 1 | 3 | Actual |
| 23639 | 858.00 | 2024-10-04 | 77 | 6 | 3 | Actual |
| 16619 | 196.00 | 2024-03-06 | 76 | 7 | 3 | Actual |
| 36016 | 13386.00 | 2025-09-05 | 60 | 7 | 3 | Actual |
| 3374 | 1500.00 | 2023-03-07 | 62 | 1 | 3 | Budget |
| 12428 | 280.00 | 2023-11-05 | 77 | 6 | 3 | Budget |
| 15579 | 204.00 | 2024-02-05 | 65 | 7 | 3 | Actual |
| 26861 | 117.00 | 2025-01-04 | 71 | 6 | 3 | Actual |
| 13520 | 30542.00 | 2023-12-05 | 53 | 6 | 3 | Actual |
| 7949 | 480.00 | 2023-07-08 | 80 | 6 | 3 | Budget |
| 9089 | 8.00 | 2023-08-05 | 96 | 6 | 3 | Actual |
| 22638 | 598.00 | 2024-09-04 | 81 | 6 | 3 | Actual |
| 17606 | -242.00 | 2024-04-06 | 91 | 6 | 3 | Actual |
| 23615 | -334.00 | 2024-10-04 | 91 | 1 | 3 | Actual |
| 13545 | 200.00 | 2023-12-05 | 85 | 6 | 3 | Actual |
| 23630 | 655.00 | 2024-10-04 | 66 | 6 | 3 | Actual |
| 12438 | 80.00 | 2023-11-05 | 83 | 6 | 3 | Budget |
| 6900 | 70.00 | 2023-06-07 | 76 | 7 | 3 | Budget |
| 13504 | 389.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 20638 | 18378.00 | 2024-07-07 | 52 | 6 | 3 | Actual |
| 12452 | 292.00 | 2023-11-05 | 97 | 6 | 3 | Actual |
| 32570 | 24696.00 | 2025-06-06 | 18 | 7 | 3 | Actual |
| 7956 | 78.00 | 2023-07-08 | 84 | 6 | 3 | Actual |
| 2338 | 92.00 | 2023-02-05 | 78 | 6 | 3 | Actual |
| 30291 | 406.00 | 2025-04-06 | 72 | 6 | 3 | Actual |
| 26880 | 15.00 | 2025-01-04 | 96 | 6 | 3 | Actual |
| 15493 | 790.00 | 2024-02-05 | 73 | 1 | 3 | Actual |
| 32533 | 2789.00 | 2025-06-06 | 62 | 6 | 3 | Actual |
| 25681 | 86112.00 | 2024-12-04 | 60 | 1 | 3 | Actual |
| 29220 | 77.00 | 2025-03-06 | 68 | 7 | 3 | Actual |
| 6771 | 435.00 | 2023-06-07 | 81 | 1 | 3 | Actual |
| 34840 | 13052.00 | 2025-08-05 | 7 | 7 | 3 | Actual |
| 24725 | 99.00 | 2024-11-04 | 76 | 7 | 3 | Actual |
| 32593 | 185.00 | 2025-06-06 | 65 | 7 | 3 | Actual |
| 7887 | 141.00 | 2023-07-08 | 78 | 1 | 3 | Actual |
| 36043 | 35267.00 | 2025-09-05 | 100 | 7 | 3 | Actual |
| 13606 | 77.00 | 2023-12-05 | 89 | 7 | 3 | Actual |
| 19691 | 75.00 | 2024-06-06 | 85 | 7 | 3 | Actual |
| 25760 | 38794.00 | 2024-12-04 | 28 | 7 | 3 | Actual |
| 22666 | 31709.00 | 2024-09-04 | 24 | 7 | 3 | Actual |
| 29134 | 1431.00 | 2025-03-06 | 77 | 1 | 3 | Actual |
| 37084 | 891.00 | 2025-10-05 | 76 | 1 | 3 | Actual |
| 9037 | 5600.00 | 2023-08-05 | 57 | 6 | 3 | Budget |
| 15598 | 73.00 | 2024-02-05 | 90 | 7 | 3 | Actual |
| 34883 | 79.00 | 2025-08-05 | 84 | 7 | 3 | Actual |
| 24686 | 334789.00 | 2024-11-04 | 101 | 6 | 3 | Actual |
| 13603 | 79.00 | 2023-12-05 | 84 | 7 | 3 | Actual |
| 13473 | 1687.50 | 2023-12-04 | 85 | 7 | 3 | Actual |
| 163 | 71.00 | 2022-12-05 | 76 | 7 | 3 | Actual |
| 18671 | 27168.00 | 2024-05-06 | 100 | 7 | 3 | Actual |
| 5786 | 12.00 | 2023-05-07 | 82 | 7 | 3 | Actual |
| 151 | 40.00 | 2022-12-05 | 67 | 7 | 3 | Budget |
| 38281 | -286.00 | 2025-11-05 | 91 | 6 | 3 | Actual |
| 35944 | 246.00 | 2025-09-05 | 85 | 1 | 3 | Actual |
| 37119 | 2259.00 | 2025-10-05 | 76 | 6 | 3 | Actual |
| 33672 | 992.00 | 2025-07-07 | 80 | 6 | 3 | Actual |
| 16633 | 40.00 | 2024-03-06 | 94 | 7 | 3 | Actual |
| 29151 | 5819.00 | 2025-03-06 | 53 | 6 | 3 | Actual |
| 3484 | 7263.00 | 2023-03-07 | 7 | 7 | 3 | Actual |
| 28077 | 26.00 | 2025-02-04 | 82 | 7 | 3 | Actual |
| 18578 | 16.00 | 2024-05-06 | 96 | 1 | 3 | Actual |
| 3379 | 200.00 | 2023-03-07 | 67 | 1 | 3 | Budget |
| 29214 | 21114.00 | 2025-03-06 | 60 | 7 | 3 | Actual |
| 34788 | 1061.00 | 2025-08-05 | 81 | 1 | 3 | Actual |
| 28082 | 105.00 | 2025-02-04 | 89 | 7 | 3 | Actual |
| 20632 | 499.00 | 2024-07-07 | 90 | 1 | 3 | Actual |
| 2410 | 111.00 | 2023-02-05 | 74 | 7 | 3 | Actual |
| 23629 | 720.00 | 2024-10-04 | 65 | 6 | 3 | Actual |
| 11274 | 17296.00 | 2023-10-05 | 60 | 6 | 3 | Actual |
| 17578 | 438.00 | 2024-04-06 | 54 | 6 | 3 | Actual |
| 9115 | 101721.00 | 2023-08-05 | 37 | 7 | 3 | Actual |
| 25773 | 547725.00 | 2024-12-04 | 45 | 7 | 3 | Actual |
| 38304 | 87644.00 | 2025-11-05 | 31 | 7 | 3 | Actual |
| 36015 | 76296.00 | 2025-09-05 | 46 | 7 | 3 | Actual |
| 38332 | 64.00 | 2025-11-05 | 83 | 7 | 3 | Actual |
| 17550 | 6479.00 | 2024-04-06 | 62 | 1 | 3 | Actual |
| 12516 | 47.00 | 2023-11-05 | 83 | 7 | 3 | Actual |
| 29199 | 8748.00 | 2025-03-06 | 23 | 7 | 3 | Actual |
| 26906 | 63730.00 | 2025-01-04 | 38 | 7 | 3 | Actual |
| 15536 | 197.00 | 2024-02-05 | 83 | 6 | 3 | Actual |
| 3432 | 850.00 | 2023-03-07 | 62 | 6 | 3 | Budget |
| 29215 | 1949.00 | 2025-03-06 | 61 | 7 | 3 | Actual |
| 32579 | 108869.00 | 2025-06-06 | 31 | 7 | 3 | Actual |
| 32591 | 1733.00 | 2025-06-06 | 61 | 7 | 3 | Actual |
| 38328 | 82.00 | 2025-11-05 | 78 | 7 | 3 | Actual |
| 22596 | 156.00 | 2024-09-04 | 71 | 1 | 3 | Actual |
| 38280 | 358.00 | 2025-11-05 | 90 | 6 | 3 | Actual |
| 23697 | 59.00 | 2024-10-04 | 78 | 7 | 3 | Actual |
| 36031 | 195.00 | 2025-09-05 | 81 | 7 | 3 | Actual |
| 11312 | 70.00 | 2023-10-05 | 84 | 6 | 3 | Budget |
| 31457 | 47472.00 | 2025-05-06 | 33 | 7 | 3 | Actual |
| 12492 | 73.00 | 2023-11-05 | 66 | 7 | 3 | Actual |
| 34851 | 47938.00 | 2025-08-05 | 24 | 7 | 3 | Actual |
| 14518 | 1209.00 | 2024-01-05 | 77 | 1 | 3 | Actual |
| 33711 | 92888.00 | 2025-07-07 | 39 | 7 | 3 | Actual |
| 17585 | 605.00 | 2024-04-06 | 65 | 6 | 3 | Actual |
| 3398 | 380.00 | 2023-03-07 | 81 | 1 | 3 | Budget |
| 18582 | 5687.00 | 2024-05-06 | 54 | 6 | 3 | Actual |
| 12386 | -256.00 | 2023-11-05 | 91 | 1 | 3 | Actual |
| 2401 | 40.00 | 2023-02-05 | 67 | 7 | 3 | Budget |
| 10276 | 135.00 | 2023-09-05 | 87 | 7 | 3 | Actual |
| 34780 | 101.00 | 2025-08-05 | 69 | 1 | 3 | Actual |
| 10261 | 134.00 | 2023-09-05 | 77 | 7 | 3 | Actual |
| 37107 | 4444.00 | 2025-10-05 | 61 | 6 | 3 | Actual |
| 9005 | 280.00 | 2023-08-05 | 76 | 1 | 3 | Budget |
| 30363 | -134.00 | 2025-04-06 | 91 | 7 | 3 | Actual |
| 9057 | 50.00 | 2023-08-05 | 71 | 6 | 3 | Budget |
| 31477 | 180.00 | 2025-05-06 | 76 | 7 | 3 | Actual |
| 14586 | 65396.00 | 2024-01-05 | 31 | 7 | 3 | Actual |
| 11325 | 45000.00 | 2023-10-05 | 99 | 6 | 3 | Actual |
| 17632 | 47905.00 | 2024-04-06 | 34 | 7 | 3 | Actual |
| 23670 | 31709.00 | 2024-10-04 | 24 | 7 | 3 | Actual |
| 37099 | 22.00 | 2025-10-05 | 96 | 1 | 3 | Actual |
| 9132 | 34.00 | 2023-08-05 | 67 | 7 | 3 | Actual |
| 22692 | 342.00 | 2024-09-04 | 77 | 7 | 3 | Actual |
| 32563 | 236929.00 | 2025-06-06 | 4 | 7 | 3 | Actual |
| 13565 | 17479.00 | 2023-12-05 | 20 | 7 | 3 | Actual |
| 35925 | 76797.00 | 2025-09-05 | 60 | 1 | 3 | Actual |
| 38256 | 42608.00 | 2025-11-05 | 60 | 6 | 3 | Actual |
| 20650 | 216.00 | 2024-07-07 | 68 | 6 | 3 | Actual |
| 9059 | 200.00 | 2023-08-05 | 72 | 6 | 3 | Budget |
| 23672 | 223020.00 | 2024-10-04 | 29 | 7 | 3 | Actual |
| 66 | 280.00 | 2022-12-05 | 65 | 6 | 3 | Budget |
| 5713 | 70.00 | 2023-05-07 | 84 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2023-03-07 | 61 | 6 | 3 | Actual |
| 37135 | 925.00 | 2025-10-05 | 97 | 6 | 3 | Actual |
| 14623 | 2.00 | 2024-01-05 | 96 | 7 | 3 | Actual |
| 18648 | 109.00 | 2024-05-06 | 66 | 7 | 3 | Actual |
| 22702 | 112.00 | 2024-09-04 | 90 | 7 | 3 | Actual |
| 33741 | 5.00 | 2025-07-07 | 96 | 7 | 3 | Actual |
| 4616 | 20681.00 | 2023-04-07 | 28 | 7 | 3 | Actual |
| 17646 | 54.00 | 2024-04-06 | 68 | 7 | 3 | Actual |
| 11267 | 6600.00 | 2023-10-05 | 53 | 6 | 3 | Budget |
| 10259 | 74.00 | 2023-09-05 | 76 | 7 | 3 | Actual |
| 8044 | 54.00 | 2023-07-08 | 94 | 7 | 3 | Actual |
| 1291 | 100.00 | 2023-01-05 | 77 | 7 | 3 | Budget |
| 13540 | 1143.00 | 2023-12-05 | 80 | 6 | 3 | Actual |
| 2331 | 220.00 | 2023-02-05 | 73 | 6 | 3 | Budget |
| 28060 | 227026.00 | 2025-02-04 | 46 | 7 | 3 | Actual |
| 33654 | 73600.00 | 2025-07-07 | 56 | 6 | 3 | Actual |
| 12366 | 535.00 | 2023-11-05 | 77 | 1 | 3 | Actual |
| 35994 | 37985.00 | 2025-09-05 | 14 | 7 | 3 | Actual |
| 9087 | 294.00 | 2023-08-05 | 92 | 6 | 3 | Actual |
| 10184 | 90.00 | 2023-09-05 | 78 | 6 | 3 | Budget |
| 22659 | 109610.00 | 2024-09-04 | 15 | 7 | 3 | Actual |
| 34862 | 61189.00 | 2025-08-05 | 40 | 7 | 3 | Actual |
| 6766 | 100.00 | 2023-06-07 | 78 | 1 | 3 | Budget |
| 1182 | 5220.00 | 2023-01-05 | 53 | 6 | 3 | Actual |
| 17652 | 189.00 | 2024-04-06 | 77 | 7 | 3 | Actual |
| 6921 | 85.00 | 2023-06-07 | 90 | 7 | 3 | Actual |
| 15571 | 42082.00 | 2024-02-05 | 38 | 7 | 3 | Actual |
| 21647 | 3571.00 | 2024-08-04 | 62 | 6 | 3 | Actual |
| 4538 | 67558.00 | 2023-04-07 | 12 | 2 | 3 | Actual |
| 26875 | 328.00 | 2025-01-04 | 89 | 6 | 3 | Actual |
| 16579 | 45000.00 | 2024-03-06 | 99 | 6 | 3 | Actual |
| 3531 | 80.00 | 2023-03-07 | 76 | 7 | 3 | Actual |
| 21615 | 5154.00 | 2024-08-04 | 62 | 1 | 3 | Actual |
| 31393 | 322.00 | 2025-05-06 | 85 | 1 | 3 | Actual |
| 26928 | 95.00 | 2025-01-04 | 83 | 7 | 3 | Actual |
| 28079 | 81.00 | 2025-02-04 | 84 | 7 | 3 | Actual |
| 24690 | 12799.00 | 2024-11-04 | 8 | 7 | 3 | Actual |
| 26844 | 50.00 | 2025-01-04 | 94 | 1 | 3 | Actual |
| 16592 | 15147.00 | 2024-03-06 | 22 | 7 | 3 | Actual |
| 7984 | 4811.00 | 2023-07-08 | 23 | 7 | 3 | Actual |
| 4522 | 32.00 | 2023-04-07 | 82 | 1 | 3 | Actual |
| 3413 | 451.00 | 2023-03-07 | 92 | 1 | 3 | Actual |
| 1249 | 15092.00 | 2023-01-05 | 20 | 7 | 3 | Actual |
| 8004 | 324.00 | 2023-07-08 | 62 | 7 | 3 | Actual |
| 6831 | 281.00 | 2023-06-07 | 81 | 6 | 3 | Actual |
| 37113 | 315.00 | 2025-10-05 | 68 | 6 | 3 | Actual |
| 12529 | 4.00 | 2023-11-05 | 96 | 7 | 3 | Actual |
| 2418 | 159.00 | 2023-02-05 | 80 | 7 | 3 | Actual |
| 15572 | 78930.00 | 2024-02-05 | 39 | 7 | 3 | Actual |
| 5774 | 100.00 | 2023-05-07 | 74 | 7 | 3 | Budget |
| 11349 | 162022.00 | 2023-10-05 | 37 | 7 | 3 | Actual |
| 25762 | 90541.00 | 2024-12-04 | 31 | 7 | 3 | Actual |
| 23683 | 560092.00 | 2024-10-04 | 46 | 7 | 3 | Actual |
| 33740 | 11.00 | 2025-07-07 | 94 | 7 | 3 | Actual |
| 37170 | 90.00 | 2025-10-05 | 67 | 7 | 3 | Actual |
| 34849 | 21397.00 | 2025-08-05 | 22 | 7 | 3 | Actual |
| 25688 | 87.00 | 2024-12-04 | 69 | 1 | 3 | Actual |
| 21670 | -245.00 | 2024-08-04 | 91 | 6 | 3 | Actual |
| 165 | 100.00 | 2022-12-05 | 77 | 7 | 3 | Budget |
| 11335 | 13720.00 | 2023-10-05 | 18 | 7 | 3 | Actual |
| 2292 | 495.00 | 2023-02-05 | 87 | 1 | 3 | Actual |
| 11367 | 23.00 | 2023-10-05 | 68 | 7 | 3 | Actual |
| 25752 | 123286.00 | 2024-12-04 | 15 | 7 | 3 | Actual |
| 4659 | 124.00 | 2023-04-07 | 81 | 7 | 3 | Actual |
| 5779 | 182.00 | 2023-05-07 | 77 | 7 | 3 | Actual |
| 19600 | 267.00 | 2024-06-06 | 85 | 1 | 3 | Actual |
| 6918 | 135.00 | 2023-06-07 | 87 | 7 | 3 | Actual |
| 11234 | 304.00 | 2023-10-05 | 73 | 1 | 3 | Actual |
| 26900 | 104874.00 | 2025-01-04 | 31 | 7 | 3 | Actual |
| 6913 | 30.00 | 2023-06-07 | 83 | 7 | 3 | Budget |
| 11303 | 106.00 | 2023-10-05 | 78 | 6 | 3 | Actual |
| 1229 | 360.00 | 2023-01-05 | 87 | 6 | 3 | Actual |
| 3420 | 2588.00 | 2023-03-07 | 53 | 6 | 3 | Actual |
| 4615 | 23396.00 | 2023-04-07 | 24 | 7 | 3 | Actual |
| 22591 | 975.00 | 2024-09-04 | 65 | 1 | 3 | Actual |
| 14521 | 864.00 | 2024-01-05 | 81 | 1 | 3 | Actual |
| 21712 | 20.00 | 2024-08-04 | 71 | 7 | 3 | Actual |
| 11343 | 179178.00 | 2023-10-05 | 29 | 7 | 3 | Actual |
| 21654 | 78.00 | 2024-08-04 | 71 | 6 | 3 | Actual |
| 7970 | 215200.00 | 2023-07-08 | 101 | 6 | 3 | Budget |
| 33677 | 164.00 | 2025-07-07 | 85 | 6 | 3 | Actual |
| 10155 | 15939.00 | 2023-09-05 | 60 | 6 | 3 | Actual |
| 5768 | 46.00 | 2023-05-07 | 68 | 7 | 3 | Actual |
| 2409 | 68.00 | 2023-02-05 | 73 | 7 | 3 | Actual |
| 10140 | 204.00 | 2023-09-05 | 89 | 1 | 3 | Actual |
| 32508 | 416.00 | 2025-06-06 | 74 | 1 | 3 | Actual |
| 38339 | 145.00 | 2025-11-05 | 92 | 7 | 3 | Actual |
| 18651 | 12.00 | 2024-05-06 | 69 | 7 | 3 | Actual |
| 24694 | 17836.00 | 2024-11-04 | 18 | 7 | 3 | Actual |
| 25705 | 640.00 | 2024-12-04 | 92 | 1 | 3 | Actual |
| 9103 | 12485.00 | 2023-08-05 | 20 | 7 | 3 | Actual |
| 12443 | 61.00 | 2023-11-05 | 85 | 6 | 3 | Actual |
| 18568 | 120.00 | 2024-05-06 | 82 | 1 | 3 | Actual |
| 21625 | 1184.00 | 2024-08-04 | 77 | 1 | 3 | Actual |
| 12506 | 100.00 | 2023-11-05 | 77 | 7 | 3 | Budget |
| 10217 | 13720.00 | 2023-09-05 | 18 | 7 | 3 | Actual |
| 32586 | 107870.00 | 2025-06-06 | 39 | 7 | 3 | Actual |
| 9131 | 40.00 | 2023-08-05 | 67 | 7 | 3 | Budget |
| 22626 | 591.00 | 2024-09-04 | 66 | 6 | 3 | Actual |
| 12465 | 13720.00 | 2023-11-05 | 20 | 7 | 3 | Actual |
| 14600 | 100.00 | 2024-01-05 | 65 | 7 | 3 | Actual |
| 21689 | 6254.00 | 2024-08-04 | 23 | 7 | 3 | Actual |
| 19645 | 455501.00 | 2024-06-06 | 4 | 7 | 3 | Actual |
| 34800 | 109897.00 | 2025-08-05 | 12 | 2 | 3 | Actual |
| 5747 | 20725.00 | 2023-05-07 | 34 | 7 | 3 | Actual |
| 1149 | 286.00 | 2023-01-05 | 73 | 1 | 3 | Actual |
| 16609 | 2307.00 | 2024-03-06 | 61 | 7 | 3 | Actual |
| 46 | 214.00 | 2022-12-05 | 94 | 1 | 3 | Actual |
| 11387 | 6.00 | 2023-10-05 | 82 | 7 | 3 | Actual |
| 12344 | 28100.00 | 2023-11-05 | 60 | 1 | 3 | Budget |
| 11345 | 32087.00 | 2023-10-05 | 32 | 7 | 3 | Actual |
| 18636 | 45772.00 | 2024-05-06 | 34 | 7 | 3 | Actual |
| 5730 | 9400.00 | 2023-05-07 | 7 | 7 | 3 | Actual |
| 7910 | 6500.00 | 2023-07-08 | 52 | 6 | 3 | Budget |
| 19588 | 129.00 | 2024-06-06 | 69 | 1 | 3 | Actual |
| 1169 | 113.00 | 2023-01-05 | 85 | 1 | 3 | Actual |
| 5724 | 294.00 | 2023-05-07 | 97 | 6 | 3 | Actual |
| 25723 | 89.00 | 2024-12-04 | 71 | 6 | 3 | Actual |
| 29234 | 405.00 | 2025-03-06 | 87 | 7 | 3 | Actual |
| 21631 | 268.00 | 2024-08-04 | 84 | 1 | 3 | Actual |
| 18570 | 380.00 | 2024-05-06 | 84 | 1 | 3 | Actual |
| 14517 | 672.00 | 2024-01-05 | 76 | 1 | 3 | Actual |
| 14590 | 265721.00 | 2024-01-05 | 35 | 7 | 3 | Actual |
| 22668 | 240366.00 | 2024-09-04 | 29 | 7 | 3 | Actual |
| 10227 | 31770.00 | 2023-09-05 | 32 | 7 | 3 | Actual |
| 12524 | 81.00 | 2023-11-05 | 89 | 7 | 3 | Actual |
| 20701 | 471768.00 | 2024-07-07 | 46 | 7 | 3 | Actual |
| 10228 | 27439.00 | 2023-09-05 | 33 | 7 | 3 | Actual |
| 7923 | 1900.00 | 2023-07-08 | 63 | 6 | 3 | Budget |
| 25727 | 2381.00 | 2024-12-04 | 76 | 6 | 3 | Actual |
| 21665 | 204.00 | 2024-08-04 | 84 | 6 | 3 | Actual |
| 33682 | 448.00 | 2025-07-07 | 92 | 6 | 3 | Actual |
| 20639 | 16540.00 | 2024-07-07 | 53 | 6 | 3 | Actual |
| 3400 | 38.00 | 2023-03-07 | 82 | 1 | 3 | Actual |
| 4546 | 8706.00 | 2023-04-07 | 57 | 6 | 3 | Actual |
| 14554 | 1108.00 | 2024-01-05 | 80 | 6 | 3 | Actual |
| 10130 | 40.00 | 2023-09-05 | 82 | 1 | 3 | Budget |
| 13560 | 78121.00 | 2023-12-05 | 13 | 7 | 3 | Actual |
| 3532 | 144.00 | 2023-03-07 | 77 | 7 | 3 | Actual |
| 18625 | 56836.00 | 2024-05-06 | 19 | 7 | 3 | Actual |
| 29218 | 188.00 | 2025-03-06 | 66 | 7 | 3 | Actual |
| 12525 | 124.00 | 2023-11-05 | 90 | 7 | 3 | Actual |
| 16618 | 323.00 | 2024-03-06 | 74 | 7 | 3 | Actual |
| 1285 | 46.00 | 2023-01-05 | 73 | 7 | 3 | Actual |
| 30292 | 355.00 | 2025-04-06 | 73 | 6 | 3 | Actual |
| 24715 | 1049.00 | 2024-11-04 | 61 | 7 | 3 | Actual |
| 22695 | 252.00 | 2024-09-04 | 81 | 7 | 3 | Actual |
| 4643 | 14.00 | 2023-04-07 | 69 | 7 | 3 | Actual |
| 32545 | 824.00 | 2025-06-06 | 77 | 6 | 3 | Actual |
| 33710 | 55233.00 | 2025-07-07 | 38 | 7 | 3 | Actual |
| 14593 | 60677.00 | 2024-01-05 | 39 | 7 | 3 | Actual |
| 11276 | 1775.00 | 2023-10-05 | 61 | 6 | 3 | Actual |
| 3447 | 259.00 | 2023-03-07 | 72 | 6 | 3 | Actual |
| 15538 | 158.00 | 2024-02-05 | 85 | 6 | 3 | Actual |
| 6891 | 26.00 | 2023-06-07 | 68 | 7 | 3 | Actual |
| 5773 | 110.00 | 2023-05-07 | 73 | 7 | 3 | Budget |
| 16608 | 22484.00 | 2024-03-06 | 60 | 7 | 3 | Actual |
| 17590 | 85.00 | 2024-04-06 | 71 | 6 | 3 | Actual |
| 7916 | 3118.00 | 2023-07-08 | 57 | 6 | 3 | Actual |
| 14525 | 236.00 | 2024-01-05 | 85 | 1 | 3 | Actual |
| 10180 | 1016.00 | 2023-09-05 | 76 | 6 | 3 | Actual |
| 12359 | 72.00 | 2023-11-05 | 71 | 1 | 3 | Actual |
| 35947 | 504.00 | 2025-09-05 | 90 | 1 | 3 | Actual |
| 7861 | 20900.00 | 2023-07-08 | 60 | 1 | 3 | Budget |
| 26829 | 275.00 | 2025-01-04 | 74 | 1 | 3 | Actual |
| 11300 | 360.00 | 2023-10-05 | 77 | 6 | 3 | Actual |
| 56 | 3186.00 | 2022-12-05 | 57 | 6 | 3 | Actual |
| 18560 | 145.00 | 2024-05-06 | 71 | 1 | 3 | Actual |
| 11308 | 20.00 | 2023-10-05 | 82 | 6 | 3 | Budget |
| 18664 | 180.00 | 2024-05-06 | 87 | 7 | 3 | Actual |
| 16566 | 617.00 | 2024-03-06 | 81 | 6 | 3 | Actual |
| 38313 | 143099.00 | 2025-11-05 | 43 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2023-03-07 | 35 | 7 | 3 | Actual |
| 14556 | 68.00 | 2024-01-05 | 82 | 6 | 3 | Actual |
| 4597 | 7.00 | 2023-04-07 | 96 | 6 | 3 | Actual |
| 9166 | 38.00 | 2023-08-05 | 94 | 7 | 3 | Actual |
| 15576 | 19734.00 | 2024-02-05 | 60 | 7 | 3 | Actual |
| 32526 | 13852.00 | 2025-06-06 | 52 | 6 | 3 | Actual |
| 30321 | 78696.00 | 2025-04-06 | 19 | 7 | 3 | Actual |
| 22619 | 109446.00 | 2024-09-04 | 56 | 6 | 3 | Actual |
| 19696 | 166.00 | 2024-06-06 | 92 | 7 | 3 | Actual |
| 34819 | 2775.00 | 2025-08-05 | 76 | 6 | 3 | Actual |
| 33696 | 78696.00 | 2025-07-07 | 19 | 7 | 3 | Actual |
| 22603 | 984.00 | 2024-09-04 | 81 | 1 | 3 | Actual |
| 9096 | 7673.00 | 2023-08-05 | 7 | 7 | 3 | Actual |
| 32585 | 62516.00 | 2025-06-06 | 38 | 7 | 3 | Actual |
| 22636 | 254.00 | 2024-09-04 | 78 | 6 | 3 | Actual |
| 4551 | 781.00 | 2023-04-07 | 62 | 6 | 3 | Actual |
| 36022 | 72.00 | 2025-09-05 | 68 | 7 | 3 | Actual |
| 7867 | 380.00 | 2023-07-08 | 65 | 1 | 3 | Budget |
| 101 | 360.00 | 2022-12-05 | 87 | 6 | 3 | Actual |
| 22660 | 17836.00 | 2024-09-04 | 18 | 7 | 3 | Actual |
| 5763 | 122.00 | 2023-05-07 | 66 | 7 | 3 | Actual |
| 4508 | 220.00 | 2023-04-07 | 73 | 1 | 3 | Budget |
| 28070 | 141.00 | 2025-02-04 | 73 | 7 | 3 | Actual |
| 16614 | 84.00 | 2024-03-06 | 68 | 7 | 3 | Actual |
| 16531 | 1004.00 | 2024-03-06 | 81 | 1 | 3 | Actual |
| 1208 | 100.00 | 2023-01-05 | 74 | 6 | 3 | Budget |
| 24651 | 15065.00 | 2024-11-04 | 53 | 6 | 3 | Actual |
| 31489 | -122.00 | 2025-05-06 | 91 | 7 | 3 | Actual |
| 12521 | 38.00 | 2023-11-05 | 85 | 7 | 3 | Actual |
| 26883 | 419318.00 | 2025-01-04 | 101 | 6 | 3 | Actual |
| 11235 | 300.00 | 2023-10-05 | 73 | 1 | 3 | Budget |
| 24706 | 49279.00 | 2024-11-04 | 34 | 7 | 3 | Actual |
| 14582 | 6318.00 | 2024-01-05 | 23 | 7 | 3 | Actual |
| 2433 | 92.00 | 2023-02-05 | 90 | 7 | 3 | Actual |
| 31405 | 116199.00 | 2025-05-06 | 56 | 6 | 3 | Actual |
| 5702 | 90.00 | 2023-05-07 | 78 | 6 | 3 | Budget |
| 30362 | 168.00 | 2025-04-06 | 90 | 7 | 3 | Actual |
| 22624 | 14467.00 | 2024-09-04 | 63 | 6 | 3 | Actual |
| 24678 | 187.00 | 2024-11-04 | 89 | 6 | 3 | Actual |
| 34877 | 377.00 | 2025-08-05 | 77 | 7 | 3 | Actual |
| 28007 | 707.00 | 2025-02-04 | 66 | 6 | 3 | Actual |
| 15577 | 2024.00 | 2024-02-05 | 61 | 7 | 3 | Actual |
| 6926 | 23729.00 | 2023-06-07 | 100 | 7 | 3 | Actual |
| 24636 | 1653.00 | 2024-11-04 | 80 | 1 | 3 | Actual |
| 2257 | 2178.00 | 2023-02-05 | 62 | 1 | 3 | Actual |
| 9100 | 51847.00 | 2023-08-05 | 15 | 7 | 3 | Actual |
| 2393 | 480.00 | 2023-02-05 | 61 | 7 | 3 | Budget |
| 31412 | 410.00 | 2025-05-06 | 66 | 6 | 3 | Actual |
| 10110 | 200.00 | 2023-09-05 | 67 | 1 | 3 | Budget |
| 1306 | 90.00 | 2023-01-05 | 87 | 7 | 3 | Actual |
| 5700 | 299.00 | 2023-05-07 | 77 | 6 | 3 | Actual |
| 5643 | 550.00 | 2023-05-07 | 80 | 1 | 3 | Budget |
| 7871 | 193.00 | 2023-07-08 | 67 | 1 | 3 | Actual |
| 15492 | 187.00 | 2024-02-05 | 71 | 1 | 3 | Actual |
| 38253 | 2117.00 | 2025-11-05 | 54 | 6 | 3 | Actual |
| 16626 | 88.00 | 2024-03-06 | 84 | 7 | 3 | Actual |
| 9154 | 24.00 | 2023-08-05 | 83 | 7 | 3 | Actual |
| 6 | 1800.00 | 2022-12-05 | 62 | 1 | 3 | Budget |
| 26881 | 1429.00 | 2025-01-04 | 97 | 6 | 3 | Actual |
| 10170 | 74.00 | 2023-09-05 | 68 | 6 | 3 | Actual |
| 24731 | 42.00 | 2024-11-04 | 83 | 7 | 3 | Actual |
| 24673 | 64.00 | 2024-11-04 | 82 | 6 | 3 | Actual |
| 11402 | 19593.00 | 2023-10-05 | 100 | 7 | 3 | Actual |
| 28086 | 13.00 | 2025-02-04 | 94 | 7 | 3 | Actual |
| 37073 | 80454.00 | 2025-10-05 | 60 | 1 | 3 | Actual |
| 37109 | 9559.00 | 2025-10-05 | 63 | 6 | 3 | Actual |
| 10136 | 97.00 | 2023-09-05 | 85 | 1 | 3 | Actual |
| 15505 | 356.00 | 2024-02-05 | 89 | 1 | 3 | Actual |
| 31475 | 146.00 | 2025-05-06 | 73 | 7 | 3 | Actual |
| 24644 | 499.00 | 2024-11-04 | 90 | 1 | 3 | Actual |
| 1267 | 4000.00 | 2023-01-05 | 60 | 7 | 3 | Actual |
| 24640 | 333.00 | 2024-11-04 | 84 | 1 | 3 | Actual |
| 3458 | 380.00 | 2023-03-07 | 80 | 6 | 3 | Budget |
| 2429 | 28.00 | 2023-02-05 | 85 | 7 | 3 | Actual |
| 37127 | 233.00 | 2025-10-05 | 85 | 6 | 3 | Actual |
| 25763 | 62904.00 | 2024-12-04 | 32 | 7 | 3 | Actual |
| 27974 | 347.00 | 2025-02-04 | 67 | 1 | 3 | Actual |
| 6876 | 30181.00 | 2023-06-07 | 40 | 7 | 3 | Actual |
| 34803 | 338.00 | 2025-08-05 | 54 | 6 | 3 | Actual |
| 20653 | 735.00 | 2024-07-07 | 72 | 6 | 3 | Actual |
| 3516 | 123.00 | 2023-03-07 | 65 | 7 | 3 | Actual |
| 1233 | 368.00 | 2023-01-05 | 92 | 6 | 3 | Actual |
| 28052 | 45074.00 | 2025-02-04 | 33 | 7 | 3 | Actual |
| 26869 | 775.00 | 2025-01-04 | 81 | 6 | 3 | Actual |
| 24 | 535.00 | 2022-12-05 | 77 | 1 | 3 | Actual |
| 11228 | 200.00 | 2023-10-05 | 67 | 1 | 3 | Budget |
| 24654 | 33478.00 | 2024-11-04 | 57 | 6 | 3 | Actual |
| 19630 | 650.00 | 2024-06-06 | 81 | 6 | 3 | Actual |
| 31430 | 235.00 | 2025-05-06 | 89 | 6 | 3 | Actual |
| 20636 | 15.00 | 2024-07-07 | 96 | 1 | 3 | Actual |
| 1242 | 5122.00 | 2023-01-05 | 7 | 7 | 3 | Actual |
| 9027 | 440.00 | 2023-08-05 | 92 | 1 | 3 | Actual |
| 7940 | 90.00 | 2023-07-08 | 74 | 6 | 3 | Budget |
| 4594 | -149.00 | 2023-04-07 | 91 | 6 | 3 | Actual |
| 1173 | 386.00 | 2023-01-05 | 90 | 1 | 3 | Actual |
| 12429 | 337.00 | 2023-11-05 | 77 | 6 | 3 | Actual |
| 3411 | 338.00 | 2023-03-07 | 90 | 1 | 3 | Actual |
| 4532 | 183.00 | 2023-04-07 | 89 | 1 | 3 | Actual |
| 7868 | 429.00 | 2023-07-08 | 65 | 1 | 3 | Actual |
| 24658 | 10043.00 | 2024-11-04 | 63 | 6 | 3 | Actual |
| 14540 | 5507.00 | 2024-01-05 | 62 | 6 | 3 | Actual |
| 162 | 60.00 | 2022-12-05 | 76 | 7 | 3 | Budget |
| 18589 | 720.00 | 2024-05-06 | 65 | 6 | 3 | Actual |
| 30251 | 1040.00 | 2025-04-06 | 65 | 1 | 3 | Actual |
| 15565 | 78930.00 | 2024-02-05 | 31 | 7 | 3 | Actual |
| 25802 | 35267.00 | 2024-12-04 | 100 | 7 | 3 | Actual |
| 19668 | 73411.00 | 2024-06-06 | 39 | 7 | 3 | Actual |
| 22614 | 15.00 | 2024-09-04 | 96 | 1 | 3 | Actual |
| 25781 | 63.00 | 2024-12-04 | 68 | 7 | 3 | Actual |
| 15537 | 162.00 | 2024-02-05 | 84 | 6 | 3 | Actual |
| 19647 | 19314.00 | 2024-06-06 | 7 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2023-05-07 | 43 | 7 | 3 | Actual |
| 6803 | 1900.00 | 2023-06-07 | 63 | 6 | 3 | Budget |
| 23702 | 36.00 | 2024-10-04 | 84 | 7 | 3 | Actual |
| 19612 | 91311.00 | 2024-06-06 | 56 | 6 | 3 | Actual |
| 37176 | 176.00 | 2025-10-05 | 76 | 7 | 3 | Actual |
| 18628 | 15454.00 | 2024-05-06 | 22 | 7 | 3 | Actual |
| 19611 | 375.00 | 2024-06-06 | 54 | 6 | 3 | Actual |
| 4675 | 4.00 | 2023-04-07 | 96 | 7 | 3 | Actual |
| 6742 | 24700.00 | 2023-06-07 | 60 | 1 | 3 | Actual |
| 11268 | 4147.00 | 2023-10-05 | 53 | 6 | 3 | Actual |
| 15584 | 31.00 | 2024-02-05 | 71 | 7 | 3 | Actual |
| 6850 | 148905.00 | 2023-06-07 | 101 | 6 | 3 | Actual |
| 13492 | 8283.00 | 2023-12-05 | 61 | 1 | 3 | Actual |
| 11384 | 62.00 | 2023-10-05 | 81 | 7 | 3 | Actual |
| 4561 | 70.00 | 2023-04-07 | 68 | 6 | 3 | Budget |
| 19675 | 356.00 | 2024-06-06 | 65 | 7 | 3 | Actual |
| 23674 | 37583.00 | 2024-10-04 | 32 | 7 | 3 | Actual |
| 28023 | 203.00 | 2025-02-04 | 85 | 6 | 3 | Actual |
| 25654 | -9109.80 | 2024-12-03 | 92 | 7 | 3 | Actual |
| 11286 | 100.00 | 2023-10-05 | 67 | 6 | 3 | Budget |
| 34886 | 103.00 | 2025-08-05 | 89 | 7 | 3 | Actual |
| 28054 | 333504.00 | 2025-02-04 | 35 | 7 | 3 | Actual |
| 37111 | 860.00 | 2025-10-05 | 66 | 6 | 3 | Actual |
| 19665 | 96969.00 | 2024-06-06 | 35 | 7 | 3 | Actual |
| 5789 | 42.00 | 2023-05-07 | 83 | 7 | 3 | Actual |
| 3388 | 91.00 | 2023-03-07 | 74 | 1 | 3 | Actual |
| 13563 | 17836.00 | 2023-12-05 | 18 | 7 | 3 | Actual |
| 11314 | 71.00 | 2023-10-05 | 85 | 6 | 3 | Actual |
| 35949 | 672.00 | 2025-09-05 | 92 | 1 | 3 | Actual |
| 13 | 132.00 | 2022-12-05 | 68 | 1 | 3 | Actual |
| 11242 | 200.00 | 2023-10-05 | 78 | 1 | 3 | Budget |
| 6854 | 8998.00 | 2023-06-07 | 7 | 7 | 3 | Actual |
| 144 | 497.00 | 2022-12-05 | 61 | 7 | 3 | Actual |
| 119 | 13720.00 | 2022-12-05 | 18 | 7 | 3 | Actual |
| 6905 | 40.00 | 2023-06-07 | 78 | 7 | 3 | Budget |
| 29224 | 209.00 | 2025-03-06 | 74 | 7 | 3 | Actual |
| 9062 | 90.00 | 2023-08-05 | 74 | 6 | 3 | Budget |
| 6784 | -327.00 | 2023-06-07 | 91 | 1 | 3 | Actual |
| 6755 | 59.00 | 2023-06-07 | 69 | 1 | 3 | Actual |
| 26872 | 252.00 | 2025-01-04 | 84 | 6 | 3 | Actual |
| 11272 | 1800.00 | 2023-10-05 | 57 | 6 | 3 | Budget |
| 6811 | 64.00 | 2023-06-07 | 68 | 6 | 3 | Actual |
| 9165 | 85.00 | 2023-08-05 | 92 | 7 | 3 | Actual |
| 5628 | 100.00 | 2023-05-07 | 68 | 1 | 3 | Budget |
| 26896 | 8660.00 | 2025-01-04 | 23 | 7 | 3 | Actual |
| 9035 | 61152.00 | 2023-08-05 | 56 | 6 | 3 | Actual |
| 4595 | 249.00 | 2023-04-07 | 92 | 6 | 3 | Actual |
| 22606 | 309.00 | 2024-09-04 | 84 | 1 | 3 | Actual |
| 153 | 29.00 | 2022-12-05 | 68 | 7 | 3 | Actual |
| 25784 | 121.00 | 2024-12-04 | 73 | 7 | 3 | Actual |
| 14565 | 18744.00 | 2024-01-05 | 94 | 6 | 3 | Actual |
| 21629 | 89.00 | 2024-08-04 | 82 | 1 | 3 | Actual |
| 23603 | 816.00 | 2024-10-04 | 76 | 1 | 3 | Actual |
| 131 | 9316.00 | 2022-12-05 | 34 | 7 | 3 | Actual |
| 36002 | 42561.00 | 2025-09-05 | 24 | 7 | 3 | Actual |
| 12433 | 356.00 | 2023-11-05 | 80 | 6 | 3 | Actual |
| 4660 | 12.00 | 2023-04-07 | 82 | 7 | 3 | Actual |
| 34872 | 21.00 | 2025-08-05 | 69 | 7 | 3 | Actual |
| 6779 | 124.00 | 2023-06-07 | 85 | 1 | 3 | Actual |
| 19649 | 106170.00 | 2024-06-06 | 13 | 7 | 3 | Actual |
| 4647 | 88.00 | 2023-04-07 | 73 | 7 | 3 | Actual |
| 3409 | 480.00 | 2023-03-07 | 87 | 1 | 3 | Budget |
| 35973 | 1054.00 | 2025-09-05 | 80 | 6 | 3 | Actual |
| 2271 | 272.00 | 2023-02-05 | 73 | 1 | 3 | Actual |
| 14531 | 127.00 | 2024-01-05 | 94 | 1 | 3 | Actual |
| 3497 | 198240.00 | 2023-03-07 | 29 | 7 | 3 | Actual |
| 15583 | 20.00 | 2024-02-05 | 69 | 7 | 3 | Actual |
| 22707 | 26885.00 | 2024-09-04 | 100 | 7 | 3 | Actual |
| 32506 | 205.00 | 2025-06-06 | 71 | 1 | 3 | Actual |
| 35959 | 4349.00 | 2025-09-05 | 62 | 6 | 3 | Actual |
| 19603 | 432.00 | 2024-06-06 | 90 | 1 | 3 | Actual |
| 1244 | 23454.00 | 2023-01-05 | 13 | 7 | 3 | Actual |
| 37138 | 363917.00 | 2025-10-05 | 4 | 7 | 3 | Actual |
| 25689 | 137.00 | 2024-12-04 | 71 | 1 | 3 | Actual |
| 20611 | 9314.00 | 2024-07-07 | 61 | 1 | 3 | Actual |
| 2307 | 4400.00 | 2023-02-05 | 57 | 6 | 3 | Budget |
| 17633 | 254891.00 | 2024-04-06 | 35 | 7 | 3 | Actual |
| 33739 | 168.00 | 2025-07-07 | 92 | 7 | 3 | Actual |
| 5667 | 7.00 | 2023-05-07 | 54 | 6 | 3 | Actual |
| 5634 | 138.00 | 2023-05-07 | 74 | 1 | 3 | Actual |
| 23604 | 1468.00 | 2024-10-04 | 77 | 1 | 3 | Actual |
| 21708 | 131.00 | 2024-08-04 | 66 | 7 | 3 | Actual |
| 1283 | 30.00 | 2023-01-05 | 71 | 7 | 3 | Budget |
| 19 | 250.00 | 2022-12-05 | 73 | 1 | 3 | Actual |
| 2321 | 116.00 | 2023-02-05 | 67 | 6 | 3 | Actual |
| 34874 | 158.00 | 2025-08-05 | 73 | 7 | 3 | Actual |
| 10150 | 6400.00 | 2023-09-05 | 53 | 6 | 3 | Budget |
| 20617 | 120.00 | 2024-07-07 | 69 | 1 | 3 | Actual |
| 11224 | 380.00 | 2023-10-05 | 65 | 1 | 3 | Budget |
| 6846 | 7392.00 | 2023-06-07 | 94 | 6 | 3 | Actual |
| 23685 | 1153.00 | 2024-10-04 | 61 | 7 | 3 | Actual |
| 24729 | 123.00 | 2024-11-04 | 81 | 7 | 3 | Actual |
| 11399 | 72.00 | 2023-10-05 | 92 | 7 | 3 | Actual |
| 30280 | 20321.00 | 2025-04-06 | 57 | 6 | 3 | Actual |
| 4648 | 107.00 | 2023-04-07 | 74 | 7 | 3 | Actual |
| 12496 | 30.00 | 2023-11-05 | 68 | 7 | 3 | Budget |
| 9025 | 330.00 | 2023-08-05 | 90 | 1 | 3 | Actual |
| 21691 | 29716.00 | 2024-08-04 | 28 | 7 | 3 | Actual |
| 11230 | 169.00 | 2023-10-05 | 68 | 1 | 3 | Actual |
| 37091 | 396.00 | 2025-10-05 | 84 | 1 | 3 | Actual |
| 18639 | 48219.00 | 2024-05-06 | 38 | 7 | 3 | Actual |
| 30310 | 996.00 | 2025-04-06 | 97 | 6 | 3 | Actual |
| 17572 | 710.00 | 2024-04-06 | 92 | 1 | 3 | Actual |
| 38317 | 644.00 | 2025-11-05 | 62 | 7 | 3 | Actual |
| 31449 | 107629.00 | 2025-05-06 | 21 | 7 | 3 | Actual |
| 2325 | 25.00 | 2023-02-05 | 69 | 6 | 3 | Actual |
| 20661 | 63.00 | 2024-07-07 | 82 | 6 | 3 | Actual |
| 5760 | 550.00 | 2023-05-07 | 62 | 7 | 3 | Budget |
| 126 | 20246.00 | 2022-12-05 | 28 | 7 | 3 | Actual |
| 19586 | 585.00 | 2024-06-06 | 67 | 1 | 3 | Actual |
Generated 2026-01-04 04:53:34.483 UTC