[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 564 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6926 | 23729.00 | 2023-06-08 | 100 | 7 | 3 | Actual |
| 30308 | 1737.00 | 2025-04-07 | 94 | 6 | 3 | Actual |
| 21655 | 223.00 | 2024-08-05 | 72 | 6 | 3 | Actual |
| 12527 | 166.00 | 2023-11-06 | 92 | 7 | 3 | Actual |
| 5678 | 850.00 | 2023-05-08 | 62 | 6 | 3 | Budget |
| 1150 | 144.00 | 2023-01-06 | 74 | 1 | 3 | Actual |
| 37177 | 317.00 | 2025-10-06 | 77 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2023-04-08 | 6 | 7 | 3 | Actual |
| 3389 | 100.00 | 2023-03-08 | 74 | 1 | 3 | Budget |
| 21669 | 306.00 | 2024-08-05 | 90 | 6 | 3 | Actual |
| 35951 | 21.00 | 2025-09-06 | 96 | 1 | 3 | Actual |
| 19697 | 39.00 | 2024-06-07 | 94 | 7 | 3 | Actual |
| 5643 | 550.00 | 2023-05-08 | 80 | 1 | 3 | Budget |
| 9035 | 61152.00 | 2023-08-06 | 56 | 6 | 3 | Actual |
| 28006 | 777.00 | 2025-02-05 | 65 | 6 | 3 | Actual |
| 24717 | 126.00 | 2024-11-05 | 65 | 7 | 3 | Actual |
| 10217 | 13720.00 | 2023-09-06 | 18 | 7 | 3 | Actual |
| 12348 | 2200.00 | 2023-11-06 | 62 | 1 | 3 | Budget |
| 37178 | 109.00 | 2025-10-06 | 78 | 7 | 3 | Actual |
| 25702 | 312.00 | 2024-12-05 | 89 | 1 | 3 | Actual |
| 14572 | 23519.00 | 2024-01-06 | 7 | 7 | 3 | Actual |
| 10196 | 60.00 | 2023-09-06 | 85 | 6 | 3 | Budget |
| 32563 | 236929.00 | 2025-06-07 | 4 | 7 | 3 | Actual |
| 23628 | 18467.00 | 2024-10-05 | 63 | 6 | 3 | Actual |
| 34879 | 444.00 | 2025-08-06 | 80 | 7 | 3 | Actual |
| 99 | 80.00 | 2022-12-06 | 85 | 6 | 3 | Budget |
| 29127 | 540.00 | 2025-03-07 | 67 | 1 | 3 | Actual |
| 163 | 71.00 | 2022-12-06 | 76 | 7 | 3 | Actual |
| 21616 | 700.00 | 2024-08-05 | 65 | 1 | 3 | Actual |
| 10118 | 116.00 | 2023-09-06 | 74 | 1 | 3 | Actual |
| 30325 | 8748.00 | 2025-04-07 | 23 | 7 | 3 | Actual |
| 3479 | 45000.00 | 2023-03-08 | 99 | 6 | 3 | Actual |
| 11345 | 32087.00 | 2023-10-06 | 32 | 7 | 3 | Actual |
| 10111 | 127.00 | 2023-09-06 | 68 | 1 | 3 | Actual |
| 17553 | 400.00 | 2024-04-07 | 67 | 1 | 3 | Actual |
| 19691 | 75.00 | 2024-06-07 | 85 | 7 | 3 | Actual |
| 9079 | 74.00 | 2023-08-06 | 84 | 6 | 3 | Actual |
| 2402 | 51.00 | 2023-02-06 | 67 | 7 | 3 | Actual |
| 38328 | 82.00 | 2025-11-06 | 78 | 7 | 3 | Actual |
| 36021 | 93.00 | 2025-09-06 | 67 | 7 | 3 | Actual |
| 16529 | 395.00 | 2024-03-07 | 78 | 1 | 3 | Actual |
| 6905 | 40.00 | 2023-06-08 | 78 | 7 | 3 | Budget |
| 26878 | 672.00 | 2025-01-05 | 92 | 6 | 3 | Actual |
| 33631 | 205.00 | 2025-07-08 | 71 | 1 | 3 | Actual |
| 2372 | 43720.00 | 2023-02-06 | 19 | 7 | 3 | Actual |
| 11388 | 30.00 | 2023-10-06 | 83 | 7 | 3 | Budget |
| 19693 | 81.00 | 2024-06-07 | 89 | 7 | 3 | Actual |
| 38 | 100.00 | 2022-12-06 | 85 | 1 | 3 | Budget |
| 26909 | 319210.00 | 2025-01-05 | 43 | 7 | 3 | Actual |
| 29226 | 372.00 | 2025-03-07 | 77 | 7 | 3 | Actual |
| 13502 | 810.00 | 2023-12-06 | 76 | 1 | 3 | Actual |
| 4581 | 200.00 | 2023-04-08 | 81 | 6 | 3 | Budget |
| 4657 | 200.00 | 2023-04-08 | 80 | 7 | 3 | Budget |
| 146 | 380.00 | 2022-12-06 | 62 | 7 | 3 | Budget |
| 23652 | 12543.00 | 2024-10-05 | 94 | 6 | 3 | Actual |
| 6850 | 148905.00 | 2023-06-08 | 101 | 6 | 3 | Actual |
| 29135 | 398.00 | 2025-03-07 | 78 | 1 | 3 | Actual |
| 9124 | 494.00 | 2023-08-06 | 61 | 7 | 3 | Actual |
| 6746 | 1900.00 | 2023-06-08 | 62 | 1 | 3 | Budget |
| 4610 | 43720.00 | 2023-04-08 | 19 | 7 | 3 | Actual |
| 11375 | 98.00 | 2023-10-06 | 74 | 7 | 3 | Actual |
| 24685 | 52000.00 | 2024-11-05 | 99 | 6 | 3 | Actual |
| 13545 | 200.00 | 2023-12-06 | 85 | 6 | 3 | Actual |
| 2420 | 90.00 | 2023-02-06 | 81 | 7 | 3 | Budget |
| 11320 | -184.00 | 2023-10-06 | 91 | 6 | 3 | Actual |
| 7996 | 28593.00 | 2023-07-09 | 40 | 7 | 3 | Actual |
| 17558 | 374.00 | 2024-04-07 | 74 | 1 | 3 | Actual |
| 5641 | 200.00 | 2023-05-08 | 78 | 1 | 3 | Budget |
| 1143 | 165.00 | 2023-01-06 | 68 | 1 | 3 | Actual |
| 30364 | 224.00 | 2025-04-07 | 92 | 7 | 3 | Actual |
| 17551 | 864.00 | 2024-04-07 | 65 | 1 | 3 | Actual |
| 7936 | 281.00 | 2023-07-09 | 72 | 6 | 3 | Actual |
| 26928 | 95.00 | 2025-01-05 | 83 | 7 | 3 | Actual |
| 35988 | 256906.00 | 2025-09-06 | 101 | 6 | 3 | Actual |
| 35993 | 64251.00 | 2025-09-06 | 13 | 7 | 3 | Actual |
| 26835 | 99.00 | 2025-01-05 | 82 | 1 | 3 | Actual |
| 3380 | 132.00 | 2023-03-08 | 67 | 1 | 3 | Actual |
| 31446 | 24696.00 | 2025-05-07 | 18 | 7 | 3 | Actual |
| 29186 | 290998.00 | 2025-03-07 | 101 | 6 | 3 | Actual |
| 23682 | 293715.00 | 2024-10-05 | 43 | 7 | 3 | Actual |
| 1204 | 200.00 | 2023-01-06 | 72 | 6 | 3 | Budget |
| 19625 | 410.00 | 2024-06-07 | 74 | 6 | 3 | Actual |
| 3457 | 90.00 | 2023-03-08 | 78 | 6 | 3 | Budget |
| 11230 | 169.00 | 2023-10-06 | 68 | 1 | 3 | Actual |
| 38332 | 64.00 | 2025-11-06 | 83 | 7 | 3 | Actual |
| 4623 | 155982.00 | 2023-04-08 | 37 | 7 | 3 | Actual |
| 38289 | 469720.00 | 2025-11-06 | 6 | 7 | 3 | Actual |
| 167 | 39.00 | 2022-12-06 | 78 | 7 | 3 | Actual |
| 6901 | 70.00 | 2023-06-08 | 76 | 7 | 3 | Actual |
| 20630 | 1350.00 | 2024-07-08 | 87 | 1 | 3 | Actual |
| 31440 | 487110.00 | 2025-05-07 | 6 | 7 | 3 | Actual |
| 31435 | 14.00 | 2025-05-07 | 96 | 6 | 3 | Actual |
| 17631 | 37748.00 | 2024-04-07 | 33 | 7 | 3 | Actual |
| 37143 | 52329.00 | 2025-10-06 | 14 | 7 | 3 | Actual |
| 3511 | 750.00 | 2023-03-08 | 61 | 7 | 3 | Budget |
| 10225 | 177276.00 | 2023-09-06 | 29 | 7 | 3 | Actual |
| 2436 | 58.00 | 2023-02-06 | 94 | 7 | 3 | Actual |
| 13534 | 1018.00 | 2023-12-06 | 72 | 6 | 3 | Actual |
| 9039 | 14800.00 | 2023-08-06 | 60 | 6 | 3 | Budget |
| 34882 | 94.00 | 2025-08-06 | 83 | 7 | 3 | Actual |
| 5719 | 218.00 | 2023-05-08 | 90 | 6 | 3 | Actual |
| 13547 | 212.00 | 2023-12-06 | 89 | 6 | 3 | Actual |
| 38278 | 878.00 | 2025-11-06 | 87 | 6 | 3 | Actual |
| 18561 | 644.00 | 2024-05-07 | 73 | 1 | 3 | Actual |
| 2286 | 100.00 | 2023-02-06 | 83 | 1 | 3 | Budget |
| 16560 | 390.00 | 2024-03-07 | 73 | 6 | 3 | Actual |
| 25765 | 46637.00 | 2024-12-05 | 34 | 7 | 3 | Actual |
| 159 | 57.00 | 2022-12-06 | 73 | 7 | 3 | Actual |
| 21618 | 336.00 | 2024-08-05 | 67 | 1 | 3 | Actual |
| 5758 | 750.00 | 2023-05-08 | 61 | 7 | 3 | Budget |
| 12420 | 100.00 | 2023-11-06 | 72 | 6 | 3 | Budget |
| 30342 | 1444.00 | 2025-04-07 | 62 | 7 | 3 | Actual |
| 19681 | 208.00 | 2024-06-07 | 73 | 7 | 3 | Actual |
| 35978 | 186.00 | 2025-09-06 | 85 | 6 | 3 | Actual |
| 12396 | 28100.00 | 2023-11-06 | 54 | 6 | 3 | Budget |
| 12520 | 30.00 | 2023-11-06 | 85 | 7 | 3 | Budget |
| 151 | 40.00 | 2022-12-06 | 67 | 7 | 3 | Budget |
| 11386 | 10.00 | 2023-10-06 | 82 | 7 | 3 | Budget |
| 16630 | 133.00 | 2024-03-07 | 90 | 7 | 3 | Actual |
| 37144 | 101778.00 | 2025-10-06 | 15 | 7 | 3 | Actual |
| 28037 | 13842.00 | 2025-02-05 | 8 | 7 | 3 | Actual |
| 5717 | 280.00 | 2023-05-08 | 87 | 6 | 3 | Budget |
| 18559 | 98.00 | 2024-05-07 | 69 | 1 | 3 | Actual |
| 38259 | 6113.00 | 2025-11-06 | 63 | 6 | 3 | Actual |
| 29239 | 14.00 | 2025-03-07 | 94 | 7 | 3 | Actual |
| 17638 | 659279.00 | 2024-04-07 | 43 | 7 | 3 | Actual |
| 10177 | 141.00 | 2023-09-06 | 73 | 6 | 3 | Actual |
| 28025 | 289.00 | 2025-02-05 | 89 | 6 | 3 | Actual |
| 32564 | 484392.00 | 2025-06-07 | 6 | 7 | 3 | Actual |
| 29124 | 6626.00 | 2025-03-07 | 62 | 1 | 3 | Actual |
| 13497 | 435.00 | 2023-12-06 | 68 | 1 | 3 | Actual |
| 33677 | 164.00 | 2025-07-08 | 85 | 6 | 3 | Actual |
| 11254 | 127.00 | 2023-10-06 | 85 | 1 | 3 | Actual |
| 34790 | 375.00 | 2025-08-06 | 83 | 1 | 3 | Actual |
| 9155 | 30.00 | 2023-08-06 | 83 | 7 | 3 | Budget |
| 18612 | 11854.00 | 2024-05-07 | 94 | 6 | 3 | Actual |
| 31475 | 146.00 | 2025-05-07 | 73 | 7 | 3 | Actual |
| 16558 | 91.00 | 2024-03-07 | 71 | 6 | 3 | Actual |
| 9125 | 371.00 | 2023-08-06 | 62 | 7 | 3 | Actual |
| 20690 | 235410.00 | 2024-07-08 | 29 | 7 | 3 | Actual |
| 26930 | 77.00 | 2025-01-05 | 85 | 7 | 3 | Actual |
| 18564 | 1411.00 | 2024-05-07 | 77 | 1 | 3 | Actual |
| 20650 | 216.00 | 2024-07-08 | 68 | 6 | 3 | Actual |
| 11262 | 258.00 | 2023-10-06 | 94 | 1 | 3 | Actual |
| 25788 | 85.00 | 2024-12-05 | 78 | 7 | 3 | Actual |
| 44 | -247.00 | 2022-12-06 | 91 | 1 | 3 | Actual |
| 20715 | 74.00 | 2024-07-08 | 78 | 7 | 3 | Actual |
| 15501 | 408.00 | 2024-02-06 | 83 | 1 | 3 | Actual |
| 6865 | 23396.00 | 2023-06-08 | 24 | 7 | 3 | Actual |
| 33673 | 614.00 | 2025-07-08 | 81 | 6 | 3 | Actual |
| 31430 | 235.00 | 2025-05-07 | 89 | 6 | 3 | Actual |
| 10258 | 70.00 | 2023-09-06 | 76 | 7 | 3 | Budget |
| 17573 | 163.00 | 2024-04-07 | 94 | 1 | 3 | Actual |
| 139 | 423790.50 | 2022-12-06 | 45 | 7 | 3 | Actual |
| 17549 | 8639.00 | 2024-04-07 | 61 | 1 | 3 | Actual |
| 31487 | 99.00 | 2025-05-07 | 89 | 7 | 3 | Actual |
| 24719 | 58.00 | 2024-11-05 | 67 | 7 | 3 | Actual |
| 7967 | 8.00 | 2023-07-09 | 96 | 6 | 3 | Actual |
| 18665 | 40.00 | 2024-05-07 | 89 | 7 | 3 | Actual |
| 5721 | 291.00 | 2023-05-08 | 92 | 6 | 3 | Actual |
| 5703 | 97.00 | 2023-05-08 | 78 | 6 | 3 | Actual |
| 7922 | 1120.00 | 2023-07-09 | 62 | 6 | 3 | Actual |
| 33670 | 935.00 | 2025-07-08 | 77 | 6 | 3 | Actual |
| 21723 | 34.00 | 2024-08-05 | 85 | 7 | 3 | Actual |
| 11344 | 51687.00 | 2023-10-06 | 31 | 7 | 3 | Actual |
| 2363 | 159092.00 | 2023-02-06 | 101 | 6 | 3 | Actual |
| 18565 | 429.00 | 2024-05-07 | 78 | 1 | 3 | Actual |
| 4647 | 88.00 | 2023-04-08 | 73 | 7 | 3 | Actual |
| 23603 | 816.00 | 2024-10-05 | 76 | 1 | 3 | Actual |
| 24633 | 780.00 | 2024-11-05 | 76 | 1 | 3 | Actual |
| 3371 | 1900.00 | 2023-03-08 | 61 | 1 | 3 | Budget |
| 24643 | 325.00 | 2024-11-05 | 89 | 1 | 3 | Actual |
| 3419 | 2200.00 | 2023-03-08 | 53 | 6 | 3 | Budget |
| 16609 | 2307.00 | 2024-03-07 | 61 | 7 | 3 | Actual |
| 28067 | 71.00 | 2025-02-05 | 68 | 7 | 3 | Actual |
| 20728 | 2.00 | 2024-07-08 | 96 | 7 | 3 | Actual |
| 15499 | 1112.00 | 2024-02-06 | 81 | 1 | 3 | Actual |
| 16605 | 41301.00 | 2024-03-07 | 40 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2023-03-08 | 7 | 7 | 3 | Actual |
| 28088 | 35267.00 | 2025-02-05 | 100 | 7 | 3 | Actual |
| 25734 | 181.00 | 2024-12-05 | 84 | 6 | 3 | Actual |
| 5615 | 23100.00 | 2023-05-08 | 60 | 1 | 3 | Actual |
| 1225 | 92.00 | 2023-01-06 | 84 | 6 | 3 | Actual |
| 19677 | 160.00 | 2024-06-07 | 67 | 7 | 3 | Actual |
| 29145 | -576.00 | 2025-03-07 | 91 | 1 | 3 | Actual |
| 11394 | 100.00 | 2023-10-06 | 87 | 7 | 3 | Budget |
| 23655 | 52000.00 | 2024-10-05 | 99 | 6 | 3 | Actual |
| 84 | 380.00 | 2022-12-06 | 77 | 6 | 3 | Budget |
| 17594 | 4582.00 | 2024-04-07 | 76 | 6 | 3 | Actual |
| 34850 | 8835.00 | 2025-08-06 | 23 | 7 | 3 | Actual |
| 22642 | 161.00 | 2024-09-05 | 85 | 6 | 3 | Actual |
| 1263 | 56107.00 | 2023-01-06 | 39 | 7 | 3 | Actual |
| 32552 | 167.00 | 2025-06-07 | 85 | 6 | 3 | Actual |
| 12394 | 3655.00 | 2023-11-06 | 53 | 6 | 3 | Actual |
| 24676 | 178.00 | 2024-11-05 | 85 | 6 | 3 | Actual |
| 115 | 2487.00 | 2022-12-06 | 8 | 7 | 3 | Actual |
| 6776 | 100.00 | 2023-06-08 | 84 | 1 | 3 | Budget |
| 9114 | 128171.00 | 2023-08-06 | 35 | 7 | 3 | Actual |
| 29131 | 722.00 | 2025-03-07 | 73 | 1 | 3 | Actual |
| 13554 | 45000.00 | 2023-12-06 | 99 | 6 | 3 | Actual |
| 1288 | 60.00 | 2023-01-06 | 76 | 7 | 3 | Budget |
| 35942 | 308.00 | 2025-09-06 | 83 | 1 | 3 | Actual |
| 12379 | 100.00 | 2023-11-06 | 84 | 1 | 3 | Budget |
| 11296 | 100.00 | 2023-10-06 | 74 | 6 | 3 | Budget |
| 17609 | 11.00 | 2024-04-07 | 96 | 6 | 3 | Actual |
| 23708 | 72.00 | 2024-10-05 | 92 | 7 | 3 | Actual |
| 26842 | -480.00 | 2025-01-05 | 91 | 1 | 3 | Actual |
| 36024 | 31.00 | 2025-09-06 | 71 | 7 | 3 | Actual |
| 22652 | 482263.00 | 2024-09-05 | 101 | 6 | 3 | Actual |
| 24734 | 180.00 | 2024-11-05 | 87 | 7 | 3 | Actual |
| 4534 | -224.00 | 2023-04-08 | 91 | 1 | 3 | Actual |
| 30366 | 5.00 | 2025-04-07 | 96 | 7 | 3 | Actual |
| 13475 | 16875.00 | 2023-12-05 | 93 | 7 | 3 | Actual |
| 38297 | 25930.00 | 2025-11-06 | 20 | 7 | 3 | Actual |
| 30289 | 47.00 | 2025-04-07 | 69 | 6 | 3 | Actual |
| 38305 | 58329.00 | 2025-11-06 | 32 | 7 | 3 | Actual |
| 15548 | 468538.00 | 2024-02-06 | 101 | 6 | 3 | Actual |
| 11338 | 56642.00 | 2023-10-06 | 21 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2024-09-05 | 14 | 7 | 3 | Actual |
| 30332 | 35710.00 | 2025-04-07 | 34 | 7 | 3 | Actual |
| 20656 | 3458.00 | 2024-07-08 | 76 | 6 | 3 | Actual |
| 26852 | 51750.00 | 2025-01-05 | 60 | 6 | 3 | Actual |
| 18592 | 243.00 | 2024-05-07 | 68 | 6 | 3 | Actual |
| 2397 | 90.00 | 2023-02-06 | 65 | 7 | 3 | Budget |
| 23651 | 302.00 | 2024-10-05 | 92 | 6 | 3 | Actual |
| 21691 | 29716.00 | 2024-08-05 | 28 | 7 | 3 | Actual |
| 16631 | -106.00 | 2024-03-07 | 91 | 7 | 3 | Actual |
| 128 | 55708.00 | 2022-12-06 | 31 | 7 | 3 | Actual |
| 21670 | -245.00 | 2024-08-05 | 91 | 6 | 3 | Actual |
| 37140 | 14925.00 | 2025-10-06 | 7 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2023-03-08 | 31 | 7 | 3 | Actual |
| 6781 | 585.00 | 2023-06-08 | 87 | 1 | 3 | Actual |
| 6844 | -222.00 | 2023-06-08 | 91 | 6 | 3 | Actual |
| 10126 | 560.00 | 2023-09-06 | 80 | 1 | 3 | Actual |
| 16635 | 31131.00 | 2024-03-07 | 100 | 7 | 3 | Actual |
| 103 | 276.00 | 2022-12-06 | 90 | 6 | 3 | Actual |
| 34832 | 509.00 | 2025-08-06 | 92 | 6 | 3 | Actual |
| 20625 | 1023.00 | 2024-07-08 | 81 | 1 | 3 | Actual |
| 22645 | 252.00 | 2024-09-05 | 90 | 6 | 3 | Actual |
| 14575 | 70213.00 | 2024-01-06 | 14 | 7 | 3 | Actual |
| 31484 | 77.00 | 2025-05-07 | 84 | 7 | 3 | Actual |
| 11351 | 55708.00 | 2023-10-06 | 39 | 7 | 3 | Actual |
| 9045 | 1538.00 | 2023-08-06 | 63 | 6 | 3 | Actual |
| 10237 | 7200.00 | 2023-09-06 | 60 | 7 | 3 | Budget |
| 14570 | 1006243.00 | 2024-01-06 | 4 | 7 | 3 | Actual |
| 11362 | 80.00 | 2023-10-06 | 65 | 7 | 3 | Budget |
| 9084 | 144.00 | 2023-08-06 | 89 | 6 | 3 | Actual |
| 19642 | 570.00 | 2024-06-07 | 97 | 6 | 3 | Actual |
| 12506 | 100.00 | 2023-11-06 | 77 | 7 | 3 | Budget |
| 4559 | 91.00 | 2023-04-08 | 67 | 6 | 3 | Actual |
| 24682 | 10989.00 | 2024-11-05 | 94 | 6 | 3 | Actual |
| 14562 | 306.00 | 2024-01-06 | 90 | 6 | 3 | Actual |
| 5786 | 12.00 | 2023-05-08 | 82 | 7 | 3 | Actual |
| 30362 | 168.00 | 2025-04-07 | 90 | 7 | 3 | Actual |
| 2428 | 20.00 | 2023-02-06 | 85 | 7 | 3 | Budget |
| 24646 | 666.00 | 2024-11-05 | 92 | 1 | 3 | Actual |
| 26902 | 47472.00 | 2025-01-05 | 33 | 7 | 3 | Actual |
| 30255 | 104.00 | 2025-04-07 | 69 | 1 | 3 | Actual |
| 28029 | 4107.00 | 2025-02-05 | 94 | 6 | 3 | Actual |
| 15539 | 900.00 | 2024-02-06 | 87 | 6 | 3 | Actual |
| 7986 | 19593.00 | 2023-07-09 | 28 | 7 | 3 | Actual |
| 25727 | 2381.00 | 2024-12-05 | 76 | 6 | 3 | Actual |
| 30267 | 334.00 | 2025-04-07 | 85 | 1 | 3 | Actual |
| 3451 | 103.00 | 2023-03-08 | 74 | 6 | 3 | Actual |
| 22615 | 159146.00 | 2024-09-05 | 12 | 2 | 3 | Actual |
| 7983 | 11887.00 | 2023-07-09 | 22 | 7 | 3 | Actual |
| 23647 | 810.00 | 2024-10-05 | 87 | 6 | 3 | Actual |
| 38291 | 9394.00 | 2025-11-06 | 8 | 7 | 3 | Actual |
| 11283 | 200.00 | 2023-10-06 | 66 | 6 | 3 | Budget |
| 27970 | 7009.00 | 2025-02-05 | 61 | 1 | 3 | Actual |
| 7979 | 13720.00 | 2023-07-09 | 18 | 7 | 3 | Actual |
| 5667 | 7.00 | 2023-05-08 | 54 | 6 | 3 | Actual |
| 10108 | 330.00 | 2023-09-06 | 66 | 1 | 3 | Actual |
| 26926 | 260.00 | 2025-01-05 | 81 | 7 | 3 | Actual |
| 38315 | 12558.00 | 2025-11-06 | 60 | 7 | 3 | Actual |
| 18553 | 7854.00 | 2024-05-07 | 61 | 1 | 3 | Actual |
| 35994 | 37985.00 | 2025-09-06 | 14 | 7 | 3 | Actual |
| 17571 | -426.00 | 2024-04-07 | 91 | 1 | 3 | Actual |
| 9129 | 70.00 | 2023-08-06 | 66 | 7 | 3 | Budget |
| 38250 | 124986.00 | 2025-11-06 | 12 | 2 | 3 | Actual |
| 23631 | 324.00 | 2024-10-05 | 67 | 6 | 3 | Actual |
| 7900 | 495.00 | 2023-07-09 | 87 | 1 | 3 | Actual |
| 25797 | 115.00 | 2024-12-05 | 90 | 7 | 3 | Actual |
| 25757 | 20974.00 | 2024-12-05 | 22 | 7 | 3 | Actual |
| 31465 | 227566.00 | 2025-05-07 | 46 | 7 | 3 | Actual |
| 29173 | 62.00 | 2025-03-07 | 82 | 6 | 3 | Actual |
| 20624 | 1653.00 | 2024-07-08 | 80 | 1 | 3 | Actual |
| 6896 | 70.00 | 2023-06-08 | 73 | 7 | 3 | Budget |
| 5782 | 200.00 | 2023-05-08 | 80 | 7 | 3 | Budget |
| 1222 | 102.00 | 2023-01-06 | 83 | 6 | 3 | Actual |
| 2338 | 92.00 | 2023-02-06 | 78 | 6 | 3 | Actual |
| 34878 | 118.00 | 2025-08-06 | 78 | 7 | 3 | Actual |
| 10264 | 162.00 | 2023-09-06 | 80 | 7 | 3 | Actual |
| 16571 | 900.00 | 2024-03-07 | 87 | 6 | 3 | Actual |
| 25779 | 167.00 | 2024-12-05 | 66 | 7 | 3 | Actual |
| 27992 | -559.00 | 2025-02-05 | 91 | 1 | 3 | Actual |
| 2277 | 480.00 | 2023-02-06 | 77 | 1 | 3 | Budget |
| 34826 | 191.00 | 2025-08-06 | 84 | 6 | 3 | Actual |
| 28065 | 188.00 | 2025-02-05 | 66 | 7 | 3 | Actual |
| 25767 | 192481.00 | 2024-12-05 | 37 | 7 | 3 | Actual |
| 19687 | 265.00 | 2024-06-07 | 81 | 7 | 3 | Actual |
| 24678 | 187.00 | 2024-11-05 | 89 | 6 | 3 | Actual |
| 26828 | 527.00 | 2025-01-05 | 73 | 1 | 3 | Actual |
| 38228 | 380.00 | 2025-11-06 | 67 | 1 | 3 | Actual |
| 6775 | 155.00 | 2023-06-08 | 83 | 1 | 3 | Actual |
| 30266 | 373.00 | 2025-04-07 | 84 | 1 | 3 | Actual |
| 38335 | 270.00 | 2025-11-06 | 87 | 7 | 3 | Actual |
| 29233 | 77.00 | 2025-03-07 | 85 | 7 | 3 | Actual |
| 4673 | 142.00 | 2023-04-08 | 92 | 7 | 3 | Actual |
| 14620 | -46.00 | 2024-01-06 | 91 | 7 | 3 | Actual |
| 32499 | 6125.00 | 2025-06-07 | 61 | 1 | 3 | Actual |
| 10155 | 15939.00 | 2023-09-06 | 60 | 6 | 3 | Actual |
| 10169 | 90.00 | 2023-09-06 | 68 | 6 | 3 | Budget |
| 18634 | 42540.00 | 2024-05-07 | 32 | 7 | 3 | Actual |
| 2295 | 376.00 | 2023-02-06 | 90 | 1 | 3 | Actual |
| 10121 | 280.00 | 2023-09-06 | 76 | 1 | 3 | Budget |
| 28027 | -356.00 | 2025-02-05 | 91 | 6 | 3 | Actual |
| 2294 | 244.00 | 2023-02-06 | 89 | 1 | 3 | Actual |
| 36031 | 195.00 | 2025-09-06 | 81 | 7 | 3 | Actual |
| 1244 | 23454.00 | 2023-01-06 | 13 | 7 | 3 | Actual |
| 7897 | 100.00 | 2023-07-09 | 84 | 1 | 3 | Budget |
| 15568 | 56854.00 | 2024-02-06 | 34 | 7 | 3 | Actual |
| 6780 | 480.00 | 2023-06-08 | 87 | 1 | 3 | Budget |
| 29169 | 954.00 | 2025-03-07 | 77 | 6 | 3 | Actual |
| 14610 | 63.00 | 2024-01-06 | 78 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2023-04-08 | 60 | 7 | 3 | Budget |
| 3521 | 42.00 | 2023-03-08 | 68 | 7 | 3 | Actual |
| 13493 | 8283.00 | 2023-12-06 | 62 | 1 | 3 | Actual |
| 10242 | 480.00 | 2023-09-06 | 62 | 7 | 3 | Budget |
| 5674 | 13720.00 | 2023-05-08 | 60 | 6 | 3 | Actual |
| 4646 | 110.00 | 2023-04-08 | 73 | 7 | 3 | Budget |
| 14526 | 1260.00 | 2024-01-06 | 87 | 1 | 3 | Actual |
| 7960 | 360.00 | 2023-07-09 | 87 | 6 | 3 | Actual |
| 34841 | 8165.00 | 2025-08-06 | 8 | 7 | 3 | Actual |
| 165 | 100.00 | 2022-12-06 | 77 | 7 | 3 | Budget |
| 26888 | 97914.00 | 2025-01-05 | 13 | 7 | 3 | Actual |
| 10147 | 4256.00 | 2023-09-06 | 52 | 6 | 3 | Actual |
| 11384 | 62.00 | 2023-10-06 | 81 | 7 | 3 | Actual |
| 29132 | 377.00 | 2025-03-07 | 74 | 1 | 3 | Actual |
| 12470 | 20463.00 | 2023-11-06 | 28 | 7 | 3 | Actual |
| 4645 | 40.00 | 2023-04-08 | 71 | 7 | 3 | Budget |
| 21653 | 51.00 | 2024-08-05 | 69 | 6 | 3 | Actual |
| 11267 | 6600.00 | 2023-10-06 | 53 | 6 | 3 | Budget |
| 21651 | 240.00 | 2024-08-05 | 67 | 6 | 3 | Actual |
| 15523 | 290.00 | 2024-02-06 | 67 | 6 | 3 | Actual |
| 12362 | 100.00 | 2023-11-06 | 74 | 1 | 3 | Budget |
| 11379 | 100.00 | 2023-10-06 | 77 | 7 | 3 | Budget |
| 37096 | -634.00 | 2025-10-06 | 91 | 1 | 3 | Actual |
| 2376 | 4860.00 | 2023-02-06 | 23 | 7 | 3 | Actual |
| 16572 | 176.00 | 2024-03-07 | 89 | 6 | 3 | Actual |
| 30303 | 945.00 | 2025-04-07 | 87 | 6 | 3 | Actual |
| 29168 | 2294.00 | 2025-03-07 | 76 | 6 | 3 | Actual |
| 34864 | 98494.00 | 2025-08-06 | 46 | 7 | 3 | Actual |
| 6830 | 280.00 | 2023-06-08 | 81 | 6 | 3 | Budget |
| 35946 | 328.00 | 2025-09-06 | 89 | 1 | 3 | Actual |
| 2404 | 30.00 | 2023-02-06 | 68 | 7 | 3 | Budget |
| 18597 | 439.00 | 2024-05-07 | 74 | 6 | 3 | Actual |
| 26870 | 80.00 | 2025-01-05 | 82 | 6 | 3 | Actual |
| 19608 | 105644.00 | 2024-06-07 | 12 | 2 | 3 | Actual |
| 1196 | 313.00 | 2023-01-06 | 66 | 6 | 3 | Actual |
| 24632 | 456.00 | 2024-11-05 | 74 | 1 | 3 | Actual |
| 96 | 80.00 | 2022-12-06 | 84 | 6 | 3 | Budget |
| 7908 | 61121.00 | 2023-07-09 | 12 | 2 | 3 | Actual |
| 30270 | 745.00 | 2025-04-07 | 90 | 1 | 3 | Actual |
| 10124 | 144.00 | 2023-09-06 | 78 | 1 | 3 | Actual |
| 11279 | 3400.00 | 2023-10-06 | 63 | 6 | 3 | Budget |
| 1277 | 40.00 | 2023-01-06 | 67 | 7 | 3 | Budget |
| 7997 | -17259.00 | 2023-07-09 | 43 | 7 | 3 | Actual |
| 16623 | 275.00 | 2024-03-07 | 81 | 7 | 3 | Actual |
| 24701 | 26036.00 | 2024-11-05 | 28 | 7 | 3 | Actual |
| 29129 | 119.00 | 2025-03-07 | 69 | 1 | 3 | Actual |
| 16607 | 325705.00 | 2024-03-07 | 46 | 7 | 3 | Actual |
| 12413 | 100.00 | 2023-11-06 | 67 | 6 | 3 | Budget |
| 26860 | 79.00 | 2025-01-05 | 69 | 6 | 3 | Actual |
| 6748 | 585.00 | 2023-06-08 | 65 | 1 | 3 | Actual |
| 25774 | -40042.00 | 2024-12-05 | 46 | 7 | 3 | Actual |
| 33742 | 37226.00 | 2025-07-08 | 100 | 7 | 3 | Actual |
| 35972 | 258.00 | 2025-09-06 | 78 | 6 | 3 | Actual |
| 38255 | 18340.00 | 2025-11-06 | 57 | 6 | 3 | Actual |
| 35990 | 404098.00 | 2025-09-06 | 6 | 7 | 3 | Actual |
| 31451 | 8748.00 | 2025-05-07 | 23 | 7 | 3 | Actual |
| 11253 | 140.00 | 2023-10-06 | 84 | 1 | 3 | Actual |
| 35937 | 1517.00 | 2025-09-06 | 77 | 1 | 3 | Actual |
| 14556 | 68.00 | 2024-01-06 | 82 | 6 | 3 | Actual |
| 15563 | 27734.00 | 2024-02-06 | 28 | 7 | 3 | Actual |
| 29203 | 108869.00 | 2025-03-07 | 31 | 7 | 3 | Actual |
| 21630 | 312.00 | 2024-08-05 | 83 | 1 | 3 | Actual |
| 21637 | 537.00 | 2024-08-05 | 92 | 1 | 3 | Actual |
| 12499 | 13.00 | 2023-11-06 | 71 | 7 | 3 | Actual |
| 31445 | 90602.00 | 2025-05-07 | 15 | 7 | 3 | Actual |
| 37086 | 435.00 | 2025-10-06 | 78 | 1 | 3 | Actual |
| 23611 | 264.00 | 2024-10-05 | 85 | 1 | 3 | Actual |
| 2319 | 200.00 | 2023-02-06 | 66 | 6 | 3 | Budget |
| 7882 | 280.00 | 2023-07-09 | 76 | 1 | 3 | Budget |
| 17661 | 34.00 | 2024-04-07 | 89 | 7 | 3 | Actual |
| 3552 | -86.00 | 2023-03-08 | 91 | 7 | 3 | Actual |
| 2324 | 88.00 | 2023-02-06 | 68 | 6 | 3 | Actual |
| 22628 | 220.00 | 2024-09-05 | 68 | 6 | 3 | Actual |
| 131 | 9316.00 | 2022-12-06 | 34 | 7 | 3 | Actual |
| 13539 | 289.00 | 2023-12-06 | 78 | 6 | 3 | Actual |
| 34806 | 44436.00 | 2025-08-06 | 60 | 6 | 3 | Actual |
| 13601 | 26.00 | 2023-12-06 | 82 | 7 | 3 | Actual |
| 14624 | 28301.00 | 2024-01-06 | 100 | 7 | 3 | Actual |
| 7946 | 100.00 | 2023-07-09 | 78 | 6 | 3 | Budget |
| 16613 | 112.00 | 2024-03-07 | 67 | 7 | 3 | Actual |
| 12411 | 200.00 | 2023-11-06 | 66 | 6 | 3 | Budget |
| 25750 | 85927.00 | 2024-12-05 | 13 | 7 | 3 | Actual |
| 37139 | 480085.00 | 2025-10-06 | 6 | 7 | 3 | Actual |
| 20632 | 499.00 | 2024-07-08 | 90 | 1 | 3 | Actual |
| 22629 | 65.00 | 2024-09-05 | 69 | 6 | 3 | Actual |
| 28072 | 180.00 | 2025-02-05 | 76 | 7 | 3 | Actual |
| 23602 | 442.00 | 2024-10-05 | 74 | 1 | 3 | Actual |
| 2407 | 30.00 | 2023-02-06 | 71 | 7 | 3 | Budget |
| 25730 | 983.00 | 2024-12-05 | 80 | 6 | 3 | Actual |
| 30315 | 18280.00 | 2025-04-07 | 7 | 7 | 3 | Actual |
| 2388 | 28910.00 | 2023-02-06 | 40 | 7 | 3 | Actual |
| 51 | 2600.00 | 2022-12-06 | 53 | 6 | 3 | Budget |
| 12441 | 66.00 | 2023-11-06 | 84 | 6 | 3 | Actual |
| 37142 | 69132.00 | 2025-10-06 | 13 | 7 | 3 | Actual |
| 4504 | 100.00 | 2023-04-08 | 68 | 1 | 3 | Budget |
| 20719 | 50.00 | 2024-07-08 | 83 | 7 | 3 | Actual |
| 34868 | 212.00 | 2025-08-06 | 65 | 7 | 3 | Actual |
| 37101 | 5098.00 | 2025-10-06 | 52 | 6 | 3 | Actual |
| 19635 | 990.00 | 2024-06-07 | 87 | 6 | 3 | Actual |
| 15572 | 78930.00 | 2024-02-06 | 39 | 7 | 3 | Actual |
| 30352 | 338.00 | 2025-04-07 | 77 | 7 | 3 | Actual |
| 2358 | 7822.00 | 2023-02-06 | 94 | 6 | 3 | Actual |
| 24641 | 298.00 | 2024-11-05 | 85 | 1 | 3 | Actual |
| 32535 | 488.00 | 2025-06-07 | 65 | 6 | 3 | Actual |
| 11331 | 6523.00 | 2023-10-06 | 8 | 7 | 3 | Actual |
| 2382 | 23976.00 | 2023-02-06 | 33 | 7 | 3 | Actual |
| 22648 | 14372.00 | 2024-09-05 | 94 | 6 | 3 | Actual |
| 4501 | 200.00 | 2023-04-08 | 67 | 1 | 3 | Budget |
| 29141 | 317.00 | 2025-03-07 | 85 | 1 | 3 | Actual |
| 37188 | -127.00 | 2025-10-06 | 91 | 7 | 3 | Actual |
| 35929 | 1175.00 | 2025-09-06 | 66 | 1 | 3 | Actual |
| 15546 | 1240.00 | 2024-02-06 | 97 | 6 | 3 | Actual |
| 11333 | 35226.00 | 2023-10-06 | 14 | 7 | 3 | Actual |
| 7863 | 2400.00 | 2023-07-09 | 61 | 1 | 3 | Budget |
| 12350 | 380.00 | 2023-11-06 | 65 | 1 | 3 | Budget |
| 34778 | 462.00 | 2025-08-06 | 67 | 1 | 3 | Actual |
| 24626 | 1023.00 | 2024-11-05 | 66 | 1 | 3 | Actual |
| 21613 | 83720.00 | 2024-08-05 | 60 | 1 | 3 | Actual |
| 38290 | 14710.00 | 2025-11-06 | 7 | 7 | 3 | Actual |
| 7968 | 200.00 | 2023-07-09 | 97 | 6 | 3 | Actual |
| 35969 | 335.00 | 2025-09-06 | 74 | 6 | 3 | Actual |
| 29216 | 1083.00 | 2025-03-07 | 62 | 7 | 3 | Actual |
| 25703 | 480.00 | 2024-12-05 | 90 | 1 | 3 | Actual |
| 18627 | 76723.00 | 2024-05-07 | 21 | 7 | 3 | Actual |
| 14579 | 18549.00 | 2024-01-06 | 20 | 7 | 3 | Actual |
| 3464 | 79.00 | 2023-03-08 | 83 | 6 | 3 | Actual |
| 34846 | 78696.00 | 2025-08-06 | 19 | 7 | 3 | Actual |
| 7974 | 9447.00 | 2023-07-09 | 7 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2023-05-08 | 60 | 7 | 3 | Budget |
| 2322 | 100.00 | 2023-02-06 | 67 | 6 | 3 | Budget |
| 32583 | 129629.00 | 2025-06-07 | 35 | 7 | 3 | Actual |
| 19678 | 120.00 | 2024-06-07 | 68 | 7 | 3 | Actual |
| 15564 | 257718.00 | 2024-02-06 | 29 | 7 | 3 | Actual |
| 1229 | 360.00 | 2023-01-06 | 87 | 6 | 3 | Actual |
| 28084 | -130.00 | 2025-02-05 | 91 | 7 | 3 | Actual |
| 19689 | 94.00 | 2024-06-07 | 83 | 7 | 3 | Actual |
| 11231 | 49.00 | 2023-10-06 | 69 | 1 | 3 | Actual |
| 24739 | 18.00 | 2024-11-05 | 94 | 7 | 3 | Actual |
| 6906 | 100.00 | 2023-06-08 | 80 | 7 | 3 | Budget |
| 18573 | 371.00 | 2024-05-07 | 89 | 1 | 3 | Actual |
| 6842 | 181.00 | 2023-06-08 | 89 | 6 | 3 | Actual |
| 26908 | 54326.00 | 2025-01-05 | 40 | 7 | 3 | Actual |
| 2398 | 111.00 | 2023-02-06 | 65 | 7 | 3 | Actual |
| 37169 | 170.00 | 2025-10-06 | 66 | 7 | 3 | Actual |
| 21652 | 180.00 | 2024-08-05 | 68 | 6 | 3 | Actual |
| 31447 | 78696.00 | 2025-05-07 | 19 | 7 | 3 | Actual |
| 35991 | 11995.00 | 2025-09-06 | 7 | 7 | 3 | Actual |
| 31457 | 47472.00 | 2025-05-07 | 33 | 7 | 3 | Actual |
| 10230 | 75688.00 | 2023-09-06 | 35 | 7 | 3 | Actual |
| 15534 | 585.00 | 2024-02-06 | 81 | 6 | 3 | Actual |
| 34815 | 137.00 | 2025-08-06 | 71 | 6 | 3 | Actual |
| 66 | 280.00 | 2022-12-06 | 65 | 6 | 3 | Budget |
| 12376 | 124.00 | 2023-11-06 | 83 | 1 | 3 | Actual |
| 21673 | 10.00 | 2024-08-05 | 96 | 6 | 3 | Actual |
| 34803 | 338.00 | 2025-08-06 | 54 | 6 | 3 | Actual |
| 32567 | 76291.00 | 2025-06-07 | 13 | 7 | 3 | Actual |
| 25782 | 18.00 | 2024-12-05 | 69 | 7 | 3 | Actual |
| 16564 | 258.00 | 2024-03-07 | 78 | 6 | 3 | Actual |
| 3515 | 100.00 | 2023-03-08 | 65 | 7 | 3 | Budget |
| 26892 | 78696.00 | 2025-01-05 | 19 | 7 | 3 | Actual |
| 2405 | 11.00 | 2023-02-06 | 69 | 7 | 3 | Actual |
| 32525 | 59367.00 | 2025-06-07 | 12 | 2 | 3 | Actual |
| 18569 | 419.00 | 2024-05-07 | 83 | 1 | 3 | Actual |
| 25726 | 296.00 | 2024-12-05 | 74 | 6 | 3 | Actual |
| 23676 | 43445.00 | 2024-10-05 | 34 | 7 | 3 | Actual |
| 30338 | -81887.00 | 2025-04-07 | 43 | 7 | 3 | Actual |
| 30248 | 80454.00 | 2025-04-07 | 60 | 1 | 3 | Actual |
| 37122 | 1287.00 | 2025-10-06 | 80 | 6 | 3 | Actual |
| 8018 | 90.00 | 2023-07-09 | 74 | 7 | 3 | Budget |
| 2284 | 40.00 | 2023-02-06 | 82 | 1 | 3 | Actual |
| 6852 | 159282.00 | 2023-06-08 | 4 | 7 | 3 | Actual |
| 18646 | 927.00 | 2024-05-07 | 62 | 7 | 3 | Actual |
| 12363 | 138.00 | 2023-11-06 | 74 | 1 | 3 | Actual |
| 12386 | -256.00 | 2023-11-06 | 91 | 1 | 3 | Actual |
| 21635 | 403.00 | 2024-08-05 | 90 | 1 | 3 | Actual |
| 34837 | 333023.00 | 2025-08-06 | 101 | 6 | 3 | Actual |
| 24706 | 49279.00 | 2024-11-05 | 34 | 7 | 3 | Actual |
| 22638 | 598.00 | 2024-09-05 | 81 | 6 | 3 | Actual |
| 32537 | 234.00 | 2025-06-07 | 67 | 6 | 3 | Actual |
| 6827 | 114.00 | 2023-06-08 | 78 | 6 | 3 | Actual |
| 15555 | 162442.00 | 2024-02-06 | 15 | 7 | 3 | Actual |
| 13610 | 38.00 | 2023-12-06 | 94 | 7 | 3 | Actual |
| 6859 | 13720.00 | 2023-06-08 | 18 | 7 | 3 | Actual |
| 30341 | 1805.00 | 2025-04-07 | 61 | 7 | 3 | Actual |
| 17618 | 71380.00 | 2024-04-07 | 14 | 7 | 3 | Actual |
| 29236 | 163.00 | 2025-03-07 | 90 | 7 | 3 | Actual |
| 30334 | 271720.00 | 2025-04-07 | 37 | 7 | 3 | Actual |
| 33700 | 8660.00 | 2025-07-08 | 23 | 7 | 3 | Actual |
| 37153 | 370560.00 | 2025-10-06 | 29 | 7 | 3 | Actual |
| 1147 | 70.00 | 2023-01-06 | 71 | 1 | 3 | Budget |
| 23623 | 123391.00 | 2024-10-05 | 56 | 6 | 3 | Actual |
| 14578 | 56836.00 | 2024-01-06 | 19 | 7 | 3 | Actual |
| 22605 | 351.00 | 2024-09-05 | 83 | 1 | 3 | Actual |
| 10106 | 380.00 | 2023-09-06 | 65 | 1 | 3 | Budget |
| 4500 | 280.00 | 2023-04-08 | 66 | 1 | 3 | Budget |
| 2326 | 35.00 | 2023-02-06 | 71 | 6 | 3 | Actual |
| 33668 | 301.00 | 2025-07-08 | 74 | 6 | 3 | Actual |
| 37186 | 103.00 | 2025-10-06 | 89 | 7 | 3 | Actual |
| 148 | 81.00 | 2022-12-06 | 65 | 7 | 3 | Actual |
| 33736 | 82.00 | 2025-07-08 | 89 | 7 | 3 | Actual |
| 17598 | 686.00 | 2024-04-07 | 81 | 6 | 3 | Actual |
| 26915 | 283.00 | 2025-01-05 | 66 | 7 | 3 | Actual |
| 25752 | 123286.00 | 2024-12-05 | 15 | 7 | 3 | Actual |
| 32536 | 443.00 | 2025-06-07 | 66 | 6 | 3 | Actual |
| 18605 | 174.00 | 2024-05-07 | 84 | 6 | 3 | Actual |
| 16615 | 24.00 | 2024-03-07 | 69 | 7 | 3 | Actual |
| 17577 | 7918.00 | 2024-04-07 | 53 | 6 | 3 | Actual |
| 19668 | 73411.00 | 2024-06-07 | 39 | 7 | 3 | Actual |
| 37 | 100.00 | 2022-12-06 | 84 | 1 | 3 | Budget |
| 97 | 92.00 | 2022-12-06 | 84 | 6 | 3 | Actual |
| 22686 | 76.00 | 2024-09-05 | 68 | 7 | 3 | Actual |
| 34866 | 2219.00 | 2025-08-06 | 61 | 7 | 3 | Actual |
| 9071 | 480.00 | 2023-08-06 | 80 | 6 | 3 | Budget |
| 6838 | 82.00 | 2023-06-08 | 85 | 6 | 3 | Actual |
| 11274 | 17296.00 | 2023-10-06 | 60 | 6 | 3 | Actual |
| 9080 | 70.00 | 2023-08-06 | 85 | 6 | 3 | Budget |
| 24741 | 26602.00 | 2024-11-05 | 100 | 7 | 3 | Actual |
| 7933 | 24.00 | 2023-07-09 | 69 | 6 | 3 | Actual |
| 9049 | 200.00 | 2023-08-06 | 66 | 6 | 3 | Budget |
| 3532 | 144.00 | 2023-03-08 | 77 | 7 | 3 | Actual |
| 11250 | 100.00 | 2023-10-06 | 83 | 1 | 3 | Budget |
| 4616 | 20681.00 | 2023-04-08 | 28 | 7 | 3 | Actual |
| 6874 | 34057.00 | 2023-06-08 | 38 | 7 | 3 | Actual |
| 25759 | 47042.00 | 2024-12-05 | 24 | 7 | 3 | Actual |
| 20621 | 795.00 | 2024-07-08 | 76 | 1 | 3 | Actual |
| 22673 | 154494.00 | 2024-09-05 | 35 | 7 | 3 | Actual |
| 25719 | 559.00 | 2024-12-05 | 66 | 6 | 3 | Actual |
| 23613 | 271.00 | 2024-10-05 | 89 | 1 | 3 | Actual |
| 7868 | 429.00 | 2023-07-09 | 65 | 1 | 3 | Actual |
| 17625 | 6381.00 | 2024-04-07 | 23 | 7 | 3 | Actual |
| 27981 | 1351.00 | 2025-02-05 | 77 | 1 | 3 | Actual |
| 29181 | 487.00 | 2025-03-07 | 92 | 6 | 3 | Actual |
| 37163 | 66511.00 | 2025-10-06 | 43 | 7 | 3 | Actual |
| 3526 | 110.00 | 2023-03-08 | 73 | 7 | 3 | Budget |
| 29195 | 78696.00 | 2025-03-07 | 19 | 7 | 3 | Actual |
| 26882 | 52000.00 | 2025-01-05 | 99 | 6 | 3 | Actual |
| 35981 | 409.00 | 2025-09-06 | 90 | 6 | 3 | Actual |
| 27974 | 347.00 | 2025-02-05 | 67 | 1 | 3 | Actual |
| 11225 | 380.00 | 2023-10-06 | 66 | 1 | 3 | Budget |
| 110 | 76475.00 | 2022-12-06 | 101 | 6 | 3 | Actual |
| 21623 | 344.00 | 2024-08-05 | 74 | 1 | 3 | Actual |
| 38246 | -522.00 | 2025-11-06 | 91 | 1 | 3 | Actual |
| 3477 | 8.00 | 2023-03-08 | 96 | 6 | 3 | Actual |
| 32575 | 8660.00 | 2025-06-07 | 23 | 7 | 3 | Actual |
| 35989 | 317621.00 | 2025-09-06 | 4 | 7 | 3 | Actual |
| 26910 | 64096.00 | 2025-01-05 | 46 | 7 | 3 | Actual |
| 4668 | 180.00 | 2023-04-08 | 87 | 7 | 3 | Actual |
| 3501 | 14833.00 | 2023-03-08 | 34 | 7 | 3 | Actual |
| 6924 | 56.00 | 2023-06-08 | 94 | 7 | 3 | Actual |
| 4652 | 184.00 | 2023-04-08 | 77 | 7 | 3 | Actual |
| 25712 | 98436.00 | 2024-12-05 | 56 | 6 | 3 | Actual |
| 10232 | 31359.00 | 2023-09-06 | 38 | 7 | 3 | Actual |
| 17595 | 950.00 | 2024-04-07 | 77 | 6 | 3 | Actual |
| 32546 | 251.00 | 2025-06-07 | 78 | 6 | 3 | Actual |
| 10246 | 70.00 | 2023-09-06 | 66 | 7 | 3 | Budget |
| 22671 | 38095.00 | 2024-09-05 | 33 | 7 | 3 | Actual |
| 20694 | 35261.00 | 2024-07-08 | 34 | 7 | 3 | Actual |
| 19632 | 220.00 | 2024-06-07 | 83 | 6 | 3 | Actual |
| 25794 | 53.00 | 2024-12-05 | 85 | 7 | 3 | Actual |
| 5720 | -174.00 | 2023-05-08 | 91 | 6 | 3 | Actual |
| 29152 | 442.00 | 2025-03-07 | 54 | 6 | 3 | Actual |
| 3529 | 100.00 | 2023-03-08 | 74 | 7 | 3 | Budget |
| 32523 | 50.00 | 2025-06-07 | 94 | 1 | 3 | Actual |
| 11365 | 30.00 | 2023-10-06 | 67 | 7 | 3 | Actual |
| 21678 | 487892.00 | 2024-08-05 | 6 | 7 | 3 | Actual |
| 2426 | 31.00 | 2023-02-06 | 84 | 7 | 3 | Actual |
| 2395 | 535.00 | 2023-02-06 | 62 | 7 | 3 | Actual |
| 13593 | 36.00 | 2023-12-06 | 71 | 7 | 3 | Actual |
| 17581 | 59202.00 | 2024-04-07 | 60 | 6 | 3 | Actual |
| 2406 | 15.00 | 2023-02-06 | 71 | 7 | 3 | Actual |
| 11246 | 439.00 | 2023-10-06 | 81 | 1 | 3 | Actual |
| 6772 | 45.00 | 2023-06-08 | 82 | 1 | 3 | Actual |
| 16600 | 58534.00 | 2024-03-07 | 34 | 7 | 3 | Actual |
| 7865 | 1782.00 | 2023-07-09 | 62 | 1 | 3 | Actual |
| 19644 | 326736.00 | 2024-06-07 | 101 | 6 | 3 | Actual |
| 14544 | 341.00 | 2024-01-06 | 67 | 6 | 3 | Actual |
| 33639 | 98.00 | 2025-07-08 | 82 | 1 | 3 | Actual |
| 29148 | 20.00 | 2025-03-07 | 96 | 1 | 3 | Actual |
| 25795 | 270.00 | 2024-12-05 | 87 | 7 | 3 | Actual |
| 37180 | 251.00 | 2025-10-06 | 81 | 7 | 3 | Actual |
| 25699 | 240.00 | 2024-12-05 | 84 | 1 | 3 | Actual |
| 1243 | 3399.00 | 2023-01-06 | 8 | 7 | 3 | Actual |
| 37131 | -421.00 | 2025-10-06 | 91 | 6 | 3 | Actual |
| 22689 | 150.00 | 2024-09-05 | 73 | 7 | 3 | Actual |
| 135 | 55708.00 | 2022-12-06 | 39 | 7 | 3 | Actual |
| 6923 | 114.00 | 2023-06-08 | 92 | 7 | 3 | Actual |
| 122 | 59754.00 | 2022-12-06 | 21 | 7 | 3 | Actual |
| 14515 | 546.00 | 2024-01-06 | 73 | 1 | 3 | Actual |
| 38272 | 983.00 | 2025-11-06 | 80 | 6 | 3 | Actual |
| 5790 | 40.00 | 2023-05-08 | 84 | 7 | 3 | Budget |
| 6817 | 74.00 | 2023-06-08 | 72 | 6 | 3 | Actual |
| 16616 | 36.00 | 2024-03-07 | 71 | 7 | 3 | Actual |
| 21679 | 15903.00 | 2024-08-05 | 7 | 7 | 3 | Actual |
| 4563 | 20.00 | 2023-04-08 | 69 | 6 | 3 | Actual |
| 37138 | 363917.00 | 2025-10-06 | 4 | 7 | 3 | Actual |
| 31392 | 356.00 | 2025-05-07 | 84 | 1 | 3 | Actual |
| 4566 | 200.00 | 2023-04-08 | 72 | 6 | 3 | Budget |
| 30346 | 86.00 | 2025-04-07 | 68 | 7 | 3 | Actual |
| 75 | 50.00 | 2022-12-06 | 71 | 6 | 3 | Budget |
| 4549 | 1300.00 | 2023-04-08 | 61 | 6 | 3 | Budget |
| 13573 | 45431.00 | 2023-12-06 | 32 | 7 | 3 | Actual |
| 21650 | 464.00 | 2024-08-05 | 66 | 6 | 3 | Actual |
| 16568 | 211.00 | 2024-03-07 | 83 | 6 | 3 | Actual |
| 3465 | 80.00 | 2023-03-08 | 83 | 6 | 3 | Budget |
| 3376 | 270.00 | 2023-03-08 | 65 | 1 | 3 | Actual |
| 26938 | 36442.00 | 2025-01-05 | 100 | 7 | 3 | Actual |
| 13511 | 1350.00 | 2023-12-06 | 87 | 1 | 3 | Actual |
| 34862 | 61189.00 | 2025-08-06 | 40 | 7 | 3 | Actual |
| 22698 | 75.00 | 2024-09-05 | 84 | 7 | 3 | Actual |
| 15567 | 31861.00 | 2024-02-06 | 33 | 7 | 3 | Actual |
| 11251 | 158.00 | 2023-10-06 | 83 | 1 | 3 | Actual |
| 4561 | 70.00 | 2023-04-08 | 68 | 6 | 3 | Budget |
| 34883 | 79.00 | 2025-08-06 | 84 | 7 | 3 | Actual |
| 14623 | 2.00 | 2024-01-06 | 96 | 7 | 3 | Actual |
| 27997 | 30802.00 | 2025-02-05 | 52 | 6 | 3 | Actual |
| 16622 | 445.00 | 2024-03-07 | 80 | 7 | 3 | Actual |
| 10116 | 300.00 | 2023-09-06 | 73 | 1 | 3 | Budget |
| 18655 | 98.00 | 2024-05-07 | 76 | 7 | 3 | Actual |
| 33672 | 992.00 | 2025-07-08 | 80 | 6 | 3 | Actual |
| 12373 | 380.00 | 2023-11-06 | 81 | 1 | 3 | Budget |
| 33709 | 206300.00 | 2025-07-08 | 37 | 7 | 3 | Actual |
| 29198 | 20974.00 | 2025-03-07 | 22 | 7 | 3 | Actual |
| 31476 | 236.00 | 2025-05-07 | 74 | 7 | 3 | Actual |
| 20679 | 77150.00 | 2024-07-08 | 13 | 7 | 3 | Actual |
| 15571 | 42082.00 | 2024-02-06 | 38 | 7 | 3 | Actual |
| 31481 | 246.00 | 2025-05-07 | 81 | 7 | 3 | Actual |
| 5624 | 280.00 | 2023-05-08 | 66 | 1 | 3 | Budget |
| 21720 | 12.00 | 2024-08-05 | 82 | 7 | 3 | Actual |
| 6806 | 200.00 | 2023-06-08 | 65 | 6 | 3 | Budget |
| 6820 | 84.00 | 2023-06-08 | 74 | 6 | 3 | Actual |
| 28002 | 47817.00 | 2025-02-05 | 60 | 6 | 3 | Actual |
| 37106 | 48128.00 | 2025-10-06 | 60 | 6 | 3 | Actual |
| 3542 | 40.00 | 2023-03-08 | 83 | 7 | 3 | Budget |
| 23600 | 166.00 | 2024-10-05 | 71 | 1 | 3 | Actual |
| 6834 | 103.00 | 2023-06-08 | 83 | 6 | 3 | Actual |
| 31480 | 398.00 | 2025-05-07 | 80 | 7 | 3 | Actual |
| 34849 | 21397.00 | 2025-08-06 | 22 | 7 | 3 | Actual |
| 20628 | 333.00 | 2024-07-08 | 84 | 1 | 3 | Actual |
| 36027 | 152.00 | 2025-09-06 | 76 | 7 | 3 | Actual |
| 11232 | 80.00 | 2023-10-06 | 71 | 1 | 3 | Budget |
| 13523 | 25452.00 | 2023-12-06 | 57 | 6 | 3 | Actual |
| 21690 | 29768.00 | 2024-08-05 | 24 | 7 | 3 | Actual |
| 11288 | 88.00 | 2023-10-06 | 68 | 6 | 3 | Actual |
| 5777 | 90.00 | 2023-05-08 | 76 | 7 | 3 | Budget |
| 32578 | 329388.00 | 2025-06-07 | 29 | 7 | 3 | Actual |
| 32591 | 1733.00 | 2025-06-07 | 61 | 7 | 3 | Actual |
| 24668 | 3019.00 | 2024-11-05 | 76 | 6 | 3 | Actual |
| 23692 | 23.00 | 2024-10-05 | 71 | 7 | 3 | Actual |
| 24654 | 33478.00 | 2024-11-05 | 57 | 6 | 3 | Actual |
| 12382 | 480.00 | 2023-11-06 | 87 | 1 | 3 | Budget |
| 5647 | 40.00 | 2023-05-08 | 82 | 1 | 3 | Budget |
| 32519 | 381.00 | 2025-06-07 | 89 | 1 | 3 | Actual |
| 10153 | 5320.00 | 2023-09-06 | 57 | 6 | 3 | Actual |
| 6800 | 1254.00 | 2023-06-08 | 61 | 6 | 3 | Actual |
| 22631 | 482.00 | 2024-09-05 | 72 | 6 | 3 | Actual |
| 4606 | 38113.00 | 2023-04-08 | 13 | 7 | 3 | Actual |
| 10136 | 97.00 | 2023-09-06 | 85 | 1 | 3 | Actual |
| 33740 | 11.00 | 2025-07-08 | 94 | 7 | 3 | Actual |
| 25789 | 308.00 | 2024-12-05 | 80 | 7 | 3 | Actual |
| 1 | 22080.00 | 2022-12-06 | 60 | 1 | 3 | Actual |
| 12449 | 263.00 | 2023-11-06 | 92 | 6 | 3 | Actual |
| 11336 | 43720.00 | 2023-10-06 | 19 | 7 | 3 | Actual |
| 1195 | 200.00 | 2023-01-06 | 66 | 6 | 3 | Budget |
| 4535 | 374.00 | 2023-04-08 | 92 | 1 | 3 | Actual |
| 16530 | 1622.00 | 2024-03-07 | 80 | 1 | 3 | Actual |
| 1314 | 20246.00 | 2023-01-06 | 100 | 7 | 3 | Actual |
| 9157 | 30.00 | 2023-08-06 | 84 | 7 | 3 | Budget |
| 18636 | 45772.00 | 2024-05-07 | 34 | 7 | 3 | Actual |
| 26923 | 361.00 | 2025-01-05 | 77 | 7 | 3 | Actual |
| 38327 | 245.00 | 2025-11-06 | 77 | 7 | 3 | Actual |
| 31461 | 61909.00 | 2025-05-07 | 38 | 7 | 3 | Actual |
| 28047 | 41665.00 | 2025-02-05 | 24 | 7 | 3 | Actual |
| 10168 | 100.00 | 2023-09-06 | 67 | 6 | 3 | Budget |
| 19676 | 323.00 | 2024-06-07 | 66 | 7 | 3 | Actual |
| 8001 | 594.00 | 2023-07-09 | 61 | 7 | 3 | Actual |
| 185 | 98.00 | 2022-12-06 | 92 | 7 | 3 | Actual |
| 16598 | 38409.00 | 2024-03-07 | 32 | 7 | 3 | Actual |
| 19622 | 114.00 | 2024-06-07 | 71 | 6 | 3 | Actual |
| 14568 | 45000.00 | 2024-01-06 | 99 | 6 | 3 | Actual |
| 3384 | 30.00 | 2023-03-08 | 71 | 1 | 3 | Actual |
| 33661 | 602.00 | 2025-07-08 | 66 | 6 | 3 | Actual |
| 10148 | 3700.00 | 2023-09-06 | 52 | 6 | 3 | Budget |
| 5646 | 32.00 | 2023-05-08 | 82 | 1 | 3 | Actual |
| 34793 | 1485.00 | 2025-08-06 | 87 | 1 | 3 | Actual |
| 21671 | 408.00 | 2024-08-05 | 92 | 6 | 3 | Actual |
| 12431 | 93.00 | 2023-11-06 | 78 | 6 | 3 | Actual |
| 26893 | 27165.00 | 2025-01-05 | 20 | 7 | 3 | Actual |
| 38321 | 45.00 | 2025-11-06 | 68 | 7 | 3 | Actual |
| 20692 | 40061.00 | 2024-07-08 | 32 | 7 | 3 | Actual |
| 29166 | 450.00 | 2025-03-07 | 73 | 6 | 3 | Actual |
| 34787 | 1715.00 | 2025-08-06 | 80 | 1 | 3 | Actual |
| 18572 | 1440.00 | 2024-05-07 | 87 | 1 | 3 | Actual |
| 19667 | 42959.00 | 2024-06-07 | 38 | 7 | 3 | Actual |
| 29137 | 1073.00 | 2025-03-07 | 81 | 1 | 3 | Actual |
| 17567 | 317.00 | 2024-04-07 | 85 | 1 | 3 | Actual |
| 1178 | 43068.00 | 2023-01-06 | 12 | 2 | 3 | Actual |
| 9053 | 84.00 | 2023-08-06 | 68 | 6 | 3 | Actual |
| 16543 | 146656.00 | 2024-03-07 | 12 | 2 | 3 | Actual |
| 10166 | 200.00 | 2023-09-06 | 66 | 6 | 3 | Budget |
| 19647 | 19314.00 | 2024-06-07 | 7 | 7 | 3 | Actual |
| 1192 | 2610.00 | 2023-01-06 | 63 | 6 | 3 | Actual |
| 15554 | 90828.00 | 2024-02-06 | 14 | 7 | 3 | Actual |
| 16561 | 352.00 | 2024-03-07 | 74 | 6 | 3 | Actual |
| 1144 | 100.00 | 2023-01-06 | 68 | 1 | 3 | Budget |
| 20725 | -54.00 | 2024-07-08 | 91 | 7 | 3 | Actual |
| 32606 | 34.00 | 2025-06-07 | 82 | 7 | 3 | Actual |
| 23683 | 560092.00 | 2024-10-05 | 46 | 7 | 3 | Actual |
| 10158 | 1472.00 | 2023-09-06 | 61 | 6 | 3 | Actual |
| 7866 | 1900.00 | 2023-07-09 | 62 | 1 | 3 | Budget |
| 30344 | 221.00 | 2025-04-07 | 66 | 7 | 3 | Actual |
| 26829 | 275.00 | 2025-01-05 | 74 | 1 | 3 | Actual |
| 5749 | 131466.00 | 2023-05-08 | 37 | 7 | 3 | Actual |
| 34824 | 64.00 | 2025-08-06 | 82 | 6 | 3 | Actual |
| 2415 | 100.00 | 2023-02-06 | 77 | 7 | 3 | Budget |
| 1149 | 286.00 | 2023-01-06 | 73 | 1 | 3 | Actual |
| 2293 | 480.00 | 2023-02-06 | 87 | 1 | 3 | Budget |
| 5650 | 100.00 | 2023-05-08 | 84 | 1 | 3 | Budget |
| 30265 | 417.00 | 2025-04-07 | 83 | 1 | 3 | Actual |
| 32565 | 12904.00 | 2025-06-07 | 7 | 7 | 3 | Actual |
| 2283 | 383.00 | 2023-02-06 | 81 | 1 | 3 | Actual |
| 3444 | 24.00 | 2023-03-08 | 71 | 6 | 3 | Actual |
| 11396 | 35.00 | 2023-10-06 | 89 | 7 | 3 | Actual |
| 37119 | 2259.00 | 2025-10-06 | 76 | 6 | 3 | Actual |
| 5656 | 183.00 | 2023-05-08 | 89 | 1 | 3 | Actual |
| 7914 | 79100.00 | 2023-07-09 | 56 | 6 | 3 | Budget |
| 2288 | 125.00 | 2023-02-06 | 84 | 1 | 3 | Actual |
| 33626 | 1307.00 | 2025-07-08 | 65 | 1 | 3 | Actual |
| 1194 | 280.00 | 2023-01-06 | 65 | 6 | 3 | Budget |
| 22606 | 309.00 | 2024-09-05 | 84 | 1 | 3 | Actual |
| 31462 | 100329.00 | 2025-05-07 | 39 | 7 | 3 | Actual |
| 21730 | 2.00 | 2024-08-05 | 96 | 7 | 3 | Actual |
| 35 | 123.00 | 2022-12-06 | 83 | 1 | 3 | Actual |
| 23630 | 655.00 | 2024-10-05 | 66 | 6 | 3 | Actual |
| 11337 | 12896.00 | 2023-10-06 | 20 | 7 | 3 | Actual |
| 11307 | 200.00 | 2023-10-06 | 81 | 6 | 3 | Budget |
| 33722 | 30.00 | 2025-07-08 | 69 | 7 | 3 | Actual |
| 23658 | 620650.00 | 2024-10-05 | 6 | 7 | 3 | Actual |
| 3456 | 101.00 | 2023-03-08 | 78 | 6 | 3 | Actual |
| 2308 | 3977.00 | 2023-02-06 | 57 | 6 | 3 | Actual |
| 4536 | 194.00 | 2023-04-08 | 94 | 1 | 3 | Actual |
| 17572 | 710.00 | 2024-04-07 | 92 | 1 | 3 | Actual |
| 6899 | 90.00 | 2023-06-08 | 74 | 7 | 3 | Budget |
| 7913 | 87865.00 | 2023-07-09 | 56 | 6 | 3 | Actual |
| 27999 | 10324.00 | 2025-02-05 | 54 | 6 | 3 | Actual |
| 38245 | 653.00 | 2025-11-06 | 90 | 1 | 3 | Actual |
| 30306 | -336.00 | 2025-04-07 | 91 | 6 | 3 | Actual |
| 6837 | 93.00 | 2023-06-08 | 84 | 6 | 3 | Actual |
| 31404 | 1508.00 | 2025-05-07 | 54 | 6 | 3 | Actual |
| 37110 | 945.00 | 2025-10-06 | 65 | 6 | 3 | Actual |
| 3476 | 5530.00 | 2023-03-08 | 94 | 6 | 3 | Actual |
| 23698 | 201.00 | 2024-10-05 | 80 | 7 | 3 | Actual |
| 11268 | 4147.00 | 2023-10-06 | 53 | 6 | 3 | Actual |
| 12351 | 380.00 | 2023-11-06 | 66 | 1 | 3 | Budget |
| 25755 | 24942.00 | 2024-12-05 | 20 | 7 | 3 | Actual |
| 19658 | 32357.00 | 2024-06-07 | 24 | 7 | 3 | Actual |
| 8004 | 324.00 | 2023-07-09 | 62 | 7 | 3 | Actual |
| 6885 | 74.00 | 2023-06-08 | 65 | 7 | 3 | Actual |
| 100 | 380.00 | 2022-12-06 | 87 | 6 | 3 | Budget |
| 31374 | 75141.00 | 2025-05-07 | 60 | 1 | 3 | Actual |
| 6801 | 850.00 | 2023-06-08 | 62 | 6 | 3 | Budget |
| 17597 | 1108.00 | 2024-04-07 | 80 | 6 | 3 | Actual |
| 30249 | 6604.00 | 2025-04-07 | 61 | 1 | 3 | Actual |
| 36037 | 78.00 | 2025-09-06 | 89 | 7 | 3 | Actual |
| 34800 | 109897.00 | 2025-08-06 | 12 | 2 | 3 | Actual |
| 7921 | 850.00 | 2023-07-09 | 62 | 6 | 3 | Budget |
| 16626 | 88.00 | 2024-03-07 | 84 | 7 | 3 | Actual |
| 2321 | 116.00 | 2023-02-06 | 67 | 6 | 3 | Actual |
| 28018 | 1136.00 | 2025-02-05 | 80 | 6 | 3 | Actual |
| 32553 | 878.00 | 2025-06-07 | 87 | 6 | 3 | Actual |
| 9030 | 46651.00 | 2023-08-06 | 12 | 2 | 3 | Actual |
| 19605 | 576.00 | 2024-06-07 | 92 | 1 | 3 | Actual |
| 21699 | 41644.00 | 2024-08-05 | 38 | 7 | 3 | Actual |
| 13514 | -353.00 | 2023-12-06 | 91 | 1 | 3 | Actual |
| 26865 | 3140.00 | 2025-01-05 | 76 | 6 | 3 | Actual |
| 14561 | 200.00 | 2024-01-06 | 89 | 6 | 3 | Actual |
| 15553 | 133622.00 | 2024-02-06 | 13 | 7 | 3 | Actual |
| 2422 | 10.00 | 2023-02-06 | 82 | 7 | 3 | Actual |
| 26913 | 1734.00 | 2025-01-05 | 62 | 7 | 3 | Actual |
| 11322 | 10600.00 | 2023-10-06 | 94 | 6 | 3 | Actual |
| 28081 | 338.00 | 2025-02-05 | 87 | 7 | 3 | Actual |
| 33686 | 52000.00 | 2025-07-08 | 99 | 6 | 3 | Actual |
| 26927 | 27.00 | 2025-01-05 | 82 | 7 | 3 | Actual |
| 14542 | 726.00 | 2024-01-06 | 65 | 6 | 3 | Actual |
| 25720 | 283.00 | 2024-12-05 | 67 | 6 | 3 | Actual |
| 178 | 20.00 | 2022-12-06 | 85 | 7 | 3 | Budget |
| 30335 | 57661.00 | 2025-04-07 | 38 | 7 | 3 | Actual |
| 16585 | 121630.00 | 2024-03-07 | 13 | 7 | 3 | Actual |
| 19633 | 182.00 | 2024-06-07 | 84 | 6 | 3 | Actual |
| 3391 | 276.00 | 2023-03-08 | 76 | 1 | 3 | Actual |
| 2269 | 70.00 | 2023-02-06 | 71 | 1 | 3 | Budget |
| 2410 | 111.00 | 2023-02-06 | 74 | 7 | 3 | Actual |
| 36032 | 20.00 | 2025-09-06 | 82 | 7 | 3 | Actual |
| 1163 | 40.00 | 2023-01-06 | 82 | 1 | 3 | Budget |
| 23695 | 105.00 | 2024-10-05 | 76 | 7 | 3 | Actual |
| 29128 | 405.00 | 2025-03-07 | 68 | 1 | 3 | Actual |
| 32593 | 185.00 | 2025-06-07 | 65 | 7 | 3 | Actual |
| 18628 | 15454.00 | 2024-05-07 | 22 | 7 | 3 | Actual |
| 16573 | 270.00 | 2024-03-07 | 90 | 6 | 3 | Actual |
| 127 | 175368.00 | 2022-12-06 | 29 | 7 | 3 | Actual |
| 38242 | 300.00 | 2025-11-06 | 85 | 1 | 3 | Actual |
| 3543 | 40.00 | 2023-03-08 | 83 | 7 | 3 | Actual |
| 7889 | 537.00 | 2023-07-09 | 80 | 1 | 3 | Actual |
| 15495 | 856.00 | 2024-02-06 | 76 | 1 | 3 | Actual |
| 34820 | 1040.00 | 2025-08-06 | 77 | 6 | 3 | Actual |
| 3485 | 4369.00 | 2023-03-08 | 8 | 7 | 3 | Actual |
| 36017 | 1099.00 | 2025-09-06 | 61 | 7 | 3 | Actual |
| 5783 | 200.00 | 2023-05-08 | 80 | 7 | 3 | Actual |
| 27987 | 350.00 | 2025-02-05 | 84 | 1 | 3 | Actual |
| 1221 | 29.00 | 2023-01-06 | 82 | 6 | 3 | Actual |
| 1136 | 1800.00 | 2023-01-06 | 62 | 1 | 3 | Budget |
| 3520 | 56.00 | 2023-03-08 | 67 | 7 | 3 | Actual |
| 38317 | 644.00 | 2025-11-06 | 62 | 7 | 3 | Actual |
| 25799 | 153.00 | 2024-12-05 | 92 | 7 | 3 | Actual |
| 11361 | 65.00 | 2023-10-06 | 65 | 7 | 3 | Actual |
| 31393 | 322.00 | 2025-05-07 | 85 | 1 | 3 | Actual |
| 9092 | 169200.00 | 2023-08-06 | 101 | 6 | 3 | Budget |
| 26827 | 98.00 | 2025-01-05 | 71 | 1 | 3 | Actual |
| 21631 | 268.00 | 2024-08-05 | 84 | 1 | 3 | Actual |
| 28003 | 4906.00 | 2025-02-05 | 61 | 6 | 3 | Actual |
| 7877 | 44.00 | 2023-07-09 | 71 | 1 | 3 | Actual |
| 93 | 29.00 | 2022-12-06 | 82 | 6 | 3 | Actual |
| 6769 | 550.00 | 2023-06-08 | 80 | 1 | 3 | Budget |
| 35934 | 778.00 | 2025-09-06 | 73 | 1 | 3 | Actual |
| 26885 | 615815.00 | 2025-01-05 | 6 | 7 | 3 | Actual |
| 4634 | 550.00 | 2023-04-08 | 62 | 7 | 3 | Budget |
| 16580 | 415066.00 | 2024-03-07 | 101 | 6 | 3 | Actual |
| 31409 | 2255.00 | 2025-05-07 | 62 | 6 | 3 | Actual |
| 26864 | 326.00 | 2025-01-05 | 74 | 6 | 3 | Actual |
| 21662 | 656.00 | 2024-08-05 | 81 | 6 | 3 | Actual |
| 10176 | 220.00 | 2023-09-06 | 73 | 6 | 3 | Budget |
| 24727 | 59.00 | 2024-11-05 | 78 | 7 | 3 | Actual |
| 5741 | 26134.00 | 2023-05-08 | 24 | 7 | 3 | Actual |
| 29223 | 158.00 | 2025-03-07 | 73 | 7 | 3 | Actual |
| 5652 | 90.00 | 2023-05-08 | 85 | 1 | 3 | Actual |
| 38243 | 1485.00 | 2025-11-06 | 87 | 1 | 3 | Actual |
| 5704 | 380.00 | 2023-05-08 | 80 | 6 | 3 | Budget |
| 2323 | 100.00 | 2023-02-06 | 68 | 6 | 3 | Budget |
| 37112 | 428.00 | 2025-10-06 | 67 | 6 | 3 | Actual |
| 38331 | 18.00 | 2025-11-06 | 82 | 7 | 3 | Actual |
| 16614 | 84.00 | 2024-03-07 | 68 | 7 | 3 | Actual |
| 1239 | 130511.00 | 2023-01-06 | 101 | 6 | 3 | Actual |
| 1280 | 30.00 | 2023-01-06 | 68 | 7 | 3 | Budget |
| 23667 | 75262.00 | 2024-10-05 | 21 | 7 | 3 | Actual |
| 11367 | 23.00 | 2023-10-06 | 68 | 7 | 3 | Actual |
| 9096 | 7673.00 | 2023-08-06 | 7 | 7 | 3 | Actual |
| 29125 | 1185.00 | 2025-03-07 | 65 | 1 | 3 | Actual |
| 12504 | 70.00 | 2023-11-06 | 76 | 7 | 3 | Budget |
| 7930 | 100.00 | 2023-07-09 | 67 | 6 | 3 | Budget |
| 12391 | 5483.00 | 2023-11-06 | 52 | 6 | 3 | Actual |
| 6910 | 10.00 | 2023-06-08 | 82 | 7 | 3 | Actual |
| 24690 | 12799.00 | 2024-11-05 | 8 | 7 | 3 | Actual |
| 17601 | 202.00 | 2024-04-07 | 84 | 6 | 3 | Actual |
| 28021 | 254.00 | 2025-02-05 | 83 | 6 | 3 | Actual |
| 11291 | 60.00 | 2023-10-06 | 71 | 6 | 3 | Budget |
| 14548 | 1205.00 | 2024-01-06 | 72 | 6 | 3 | Actual |
| 16581 | 573087.00 | 2024-03-07 | 4 | 7 | 3 | Actual |
| 13492 | 8283.00 | 2023-12-06 | 61 | 1 | 3 | Actual |
| 25772 | -321994.00 | 2024-12-05 | 43 | 7 | 3 | Actual |
| 1137 | 380.00 | 2023-01-06 | 65 | 1 | 3 | Budget |
| 25724 | 959.00 | 2024-12-05 | 72 | 6 | 3 | Actual |
| 12501 | 80.00 | 2023-11-06 | 73 | 7 | 3 | Budget |
| 7862 | 19800.00 | 2023-07-09 | 60 | 1 | 3 | Actual |
| 33733 | 63.00 | 2025-07-08 | 84 | 7 | 3 | Actual |
| 1140 | 380.00 | 2023-01-06 | 66 | 1 | 3 | Budget |
| 3405 | 100.00 | 2023-03-08 | 84 | 1 | 3 | Budget |
| 6898 | 79.00 | 2023-06-08 | 74 | 7 | 3 | Actual |
| 33659 | 3015.00 | 2025-07-08 | 63 | 6 | 3 | Actual |
| 22599 | 750.00 | 2024-09-05 | 76 | 1 | 3 | Actual |
| 25769 | 97008.00 | 2024-12-05 | 39 | 7 | 3 | Actual |
| 4618 | 50539.00 | 2023-04-08 | 31 | 7 | 3 | Actual |
| 13561 | 46399.00 | 2023-12-06 | 14 | 7 | 3 | Actual |
| 10186 | 380.00 | 2023-09-06 | 80 | 6 | 3 | Budget |
| 29229 | 278.00 | 2025-03-07 | 81 | 7 | 3 | Actual |
| 27969 | 68310.00 | 2025-02-05 | 60 | 1 | 3 | Actual |
| 5651 | 94.00 | 2023-05-08 | 84 | 1 | 3 | Actual |
| 6826 | 100.00 | 2023-06-08 | 78 | 6 | 3 | Budget |
| 12518 | 42.00 | 2023-11-06 | 84 | 7 | 3 | Actual |
| 11257 | 585.00 | 2023-10-06 | 87 | 1 | 3 | Actual |
| 28046 | 8835.00 | 2025-02-05 | 23 | 7 | 3 | Actual |
| 20722 | 180.00 | 2024-07-08 | 87 | 7 | 3 | Actual |
| 30360 | 338.00 | 2025-04-07 | 87 | 7 | 3 | Actual |
| 95 | 90.00 | 2022-12-06 | 83 | 6 | 3 | Budget |
| 3538 | 100.00 | 2023-03-08 | 81 | 7 | 3 | Budget |
| 11334 | 67844.00 | 2023-10-06 | 15 | 7 | 3 | Actual |
| 3433 | 2600.00 | 2023-03-08 | 63 | 6 | 3 | Budget |
| 26856 | 788.00 | 2025-01-05 | 65 | 6 | 3 | Actual |
| 38316 | 1417.00 | 2025-11-06 | 61 | 7 | 3 | Actual |
| 4539 | 8357.00 | 2023-04-08 | 52 | 6 | 3 | Actual |
| 21645 | 58006.00 | 2024-08-05 | 60 | 6 | 3 | Actual |
| 25758 | 8835.00 | 2024-12-05 | 23 | 7 | 3 | Actual |
| 35965 | 74.00 | 2025-09-06 | 69 | 6 | 3 | Actual |
| 28070 | 141.00 | 2025-02-05 | 73 | 7 | 3 | Actual |
| 4660 | 12.00 | 2023-04-08 | 82 | 7 | 3 | Actual |
| 14512 | 280.00 | 2024-01-06 | 68 | 1 | 3 | Actual |
| 12375 | 40.00 | 2023-11-06 | 82 | 1 | 3 | Budget |
| 2300 | 52500.00 | 2023-02-06 | 12 | 2 | 3 | Actual |
| 18578 | 16.00 | 2024-05-07 | 96 | 1 | 3 | Actual |
| 37105 | 7647.00 | 2025-10-06 | 57 | 6 | 3 | Actual |
| 16621 | 124.00 | 2024-03-07 | 78 | 7 | 3 | Actual |
| 8988 | 1432.00 | 2023-08-06 | 62 | 1 | 3 | Actual |
| 36004 | 329388.00 | 2025-09-06 | 29 | 7 | 3 | Actual |
| 9152 | 7.00 | 2023-08-06 | 82 | 7 | 3 | Actual |
| 32532 | 3718.00 | 2025-06-07 | 61 | 6 | 3 | Actual |
| 25775 | 17402.00 | 2024-12-05 | 60 | 7 | 3 | Actual |
| 2419 | 100.00 | 2023-02-06 | 80 | 7 | 3 | Budget |
| 14555 | 686.00 | 2024-01-06 | 81 | 6 | 3 | Actual |
| 18630 | 30739.00 | 2024-05-07 | 24 | 7 | 3 | Actual |
| 38287 | 407564.00 | 2025-11-06 | 101 | 6 | 3 | Actual |
| 4575 | 302.00 | 2023-04-08 | 77 | 6 | 3 | Actual |
| 16525 | 585.00 | 2024-03-07 | 73 | 1 | 3 | Actual |
| 12353 | 209.00 | 2023-11-06 | 67 | 1 | 3 | Actual |
| 28048 | 39577.00 | 2025-02-05 | 28 | 7 | 3 | Actual |
| 5766 | 62.00 | 2023-05-08 | 67 | 7 | 3 | Actual |
| 81 | 96.00 | 2022-12-06 | 74 | 6 | 3 | Actual |
| 12522 | 100.00 | 2023-11-06 | 87 | 7 | 3 | Budget |
| 12372 | 350.00 | 2023-11-06 | 81 | 1 | 3 | Actual |
| 12425 | 129.00 | 2023-11-06 | 74 | 6 | 3 | Actual |
| 79 | 220.00 | 2022-12-06 | 73 | 6 | 3 | Budget |
| 5737 | 14406.00 | 2023-05-08 | 20 | 7 | 3 | Actual |
| 37125 | 292.00 | 2025-10-06 | 83 | 6 | 3 | Actual |
| 9159 | 30.00 | 2023-08-06 | 85 | 7 | 3 | Budget |
| 38230 | 78.00 | 2025-11-06 | 69 | 1 | 3 | Actual |
| 10194 | 70.00 | 2023-09-06 | 84 | 6 | 3 | Budget |
| 9017 | 127.00 | 2023-08-06 | 83 | 1 | 3 | Actual |
| 23645 | 151.00 | 2024-10-05 | 84 | 6 | 3 | Actual |
| 19652 | 17836.00 | 2024-06-07 | 18 | 7 | 3 | Actual |
| 3403 | 132.00 | 2023-03-08 | 83 | 1 | 3 | Actual |
| 2310 | 14300.00 | 2023-02-06 | 60 | 6 | 3 | Budget |
| 7955 | 90.00 | 2023-07-09 | 83 | 6 | 3 | Budget |
| 33703 | 308802.00 | 2025-07-08 | 29 | 7 | 3 | Actual |
| 17555 | 86.00 | 2024-04-07 | 69 | 1 | 3 | Actual |
| 9118 | 31452.00 | 2023-08-06 | 40 | 7 | 3 | Actual |
| 2311 | 1600.00 | 2023-02-06 | 61 | 6 | 3 | Budget |
| 32529 | 74813.00 | 2025-06-07 | 56 | 6 | 3 | Actual |
| 30288 | 168.00 | 2025-04-07 | 68 | 6 | 3 | Actual |
| 32502 | 1275.00 | 2025-06-07 | 66 | 1 | 3 | Actual |
| 7924 | 1871.00 | 2023-07-09 | 63 | 6 | 3 | Actual |
| 16556 | 200.00 | 2024-03-07 | 68 | 6 | 3 | Actual |
| 6880 | 6000.00 | 2023-06-08 | 60 | 7 | 3 | Actual |
| 7937 | 200.00 | 2023-07-09 | 72 | 6 | 3 | Budget |
| 28032 | 52000.00 | 2025-02-05 | 99 | 6 | 3 | Actual |
| 34786 | 423.00 | 2025-08-06 | 78 | 1 | 3 | Actual |
| 18632 | 267630.00 | 2024-05-07 | 29 | 7 | 3 | Actual |
| 31384 | 392.00 | 2025-05-07 | 74 | 1 | 3 | Actual |
| 3393 | 480.00 | 2023-03-08 | 77 | 1 | 3 | Budget |
| 18622 | 68867.00 | 2024-05-07 | 14 | 7 | 3 | Actual |
| 26866 | 1033.00 | 2025-01-05 | 77 | 6 | 3 | Actual |
| 34792 | 300.00 | 2025-08-06 | 85 | 1 | 3 | Actual |
| 20699 | 45018.00 | 2024-07-08 | 40 | 7 | 3 | Actual |
| 10099 | 28100.00 | 2023-09-06 | 60 | 1 | 3 | Budget |
| 18566 | 1848.00 | 2024-05-07 | 80 | 1 | 3 | Actual |
| 30348 | 39.00 | 2025-04-07 | 71 | 7 | 3 | Actual |
| 13588 | 248.00 | 2023-12-06 | 65 | 7 | 3 | Actual |
| 1249 | 15092.00 | 2023-01-06 | 20 | 7 | 3 | Actual |
| 21668 | 199.00 | 2024-08-05 | 89 | 6 | 3 | Actual |
| 5709 | 20.00 | 2023-05-08 | 82 | 6 | 3 | Budget |
| 21644 | 11160.00 | 2024-08-05 | 57 | 6 | 3 | Actual |
| 10275 | 29.00 | 2023-09-06 | 85 | 7 | 3 | Actual |
| 12517 | 30.00 | 2023-11-06 | 83 | 7 | 3 | Budget |
| 33730 | 224.00 | 2025-07-08 | 81 | 7 | 3 | Actual |
| 91 | 280.00 | 2022-12-06 | 81 | 6 | 3 | Budget |
| 38252 | 8151.00 | 2025-11-06 | 53 | 6 | 3 | Actual |
| 3483 | 218461.00 | 2023-03-08 | 6 | 7 | 3 | Actual |
| 22659 | 109610.00 | 2024-09-05 | 15 | 7 | 3 | Actual |
| 33662 | 305.00 | 2025-07-08 | 67 | 6 | 3 | Actual |
| 10201 | 239.00 | 2023-09-06 | 90 | 6 | 3 | Actual |
| 26822 | 690.00 | 2025-01-05 | 65 | 1 | 3 | Actual |
| 5621 | 380.00 | 2023-05-08 | 65 | 1 | 3 | Budget |
| 1282 | 9.00 | 2023-01-06 | 71 | 7 | 3 | Actual |
| 23605 | 406.00 | 2024-10-05 | 78 | 1 | 3 | Actual |
| 12463 | 13720.00 | 2023-11-06 | 18 | 7 | 3 | Actual |
| 24715 | 1049.00 | 2024-11-05 | 61 | 7 | 3 | Actual |
| 29222 | 29.00 | 2025-03-07 | 71 | 7 | 3 | Actual |
| 16582 | 844659.00 | 2024-03-07 | 6 | 7 | 3 | Actual |
| 30354 | 417.00 | 2025-04-07 | 80 | 7 | 3 | Actual |
Generated 2026-01-05 08:32:06.433 UTC