[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 688 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24699 | 6381.00 | 2024-11-04 | 23 | 7 | 3 | Actual |
| 16573 | 270.00 | 2024-03-06 | 90 | 6 | 3 | Actual |
| 12458 | 10149.00 | 2023-11-05 | 7 | 7 | 3 | Actual |
| 22678 | 533632.00 | 2024-09-04 | 43 | 7 | 3 | Actual |
| 14563 | -245.00 | 2024-01-05 | 91 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2023-02-05 | 60 | 6 | 3 | Budget |
| 10134 | 105.00 | 2023-09-05 | 84 | 1 | 3 | Actual |
| 17554 | 304.00 | 2024-04-06 | 68 | 1 | 3 | Actual |
| 5684 | 200.00 | 2023-05-07 | 66 | 6 | 3 | Budget |
| 37099 | 22.00 | 2025-10-05 | 96 | 1 | 3 | Actual |
| 37143 | 52329.00 | 2025-10-05 | 14 | 7 | 3 | Actual |
| 14616 | 35.00 | 2024-01-05 | 85 | 7 | 3 | Actual |
| 2362 | 190900.00 | 2023-02-05 | 101 | 6 | 3 | Budget |
| 13512 | 287.00 | 2023-12-05 | 89 | 1 | 3 | Actual |
| 32537 | 234.00 | 2025-06-06 | 67 | 6 | 3 | Actual |
| 3482 | 151902.00 | 2023-03-07 | 4 | 7 | 3 | Actual |
| 33724 | 185.00 | 2025-07-07 | 73 | 7 | 3 | Actual |
| 9076 | 90.00 | 2023-08-05 | 83 | 6 | 3 | Budget |
| 11217 | 28100.00 | 2023-10-05 | 60 | 1 | 3 | Budget |
| 39377 | 1255.50 | 2025-12-04 | 85 | 7 | 3 | Actual |
| 2350 | 59.00 | 2023-02-05 | 85 | 6 | 3 | Actual |
| 9055 | 24.00 | 2023-08-05 | 69 | 6 | 3 | Actual |
| 24668 | 3019.00 | 2024-11-04 | 76 | 6 | 3 | Actual |
| 13570 | 29150.00 | 2023-12-05 | 28 | 7 | 3 | Actual |
| 17637 | 37583.00 | 2024-04-06 | 40 | 7 | 3 | Actual |
| 17615 | 23525.00 | 2024-04-06 | 7 | 7 | 3 | Actual |
| 17564 | 114.00 | 2024-04-06 | 82 | 1 | 3 | Actual |
| 16521 | 405.00 | 2024-03-06 | 67 | 1 | 3 | Actual |
| 30340 | 17595.00 | 2025-04-06 | 60 | 7 | 3 | Actual |
| 13606 | 77.00 | 2023-12-05 | 89 | 7 | 3 | Actual |
| 31436 | 1252.00 | 2025-05-06 | 97 | 6 | 3 | Actual |
| 6834 | 103.00 | 2023-06-07 | 83 | 6 | 3 | Actual |
| 31455 | 100329.00 | 2025-05-06 | 31 | 7 | 3 | Actual |
| 138 | -830343.50 | 2022-12-05 | 43 | 7 | 3 | Actual |
| 4509 | 229.00 | 2023-04-07 | 73 | 1 | 3 | Actual |
| 185 | 98.00 | 2022-12-05 | 92 | 7 | 3 | Actual |
| 34791 | 323.00 | 2025-08-05 | 84 | 1 | 3 | Actual |
| 26890 | 117004.00 | 2025-01-04 | 15 | 7 | 3 | Actual |
| 11349 | 162022.00 | 2023-10-05 | 37 | 7 | 3 | Actual |
| 18640 | 72812.00 | 2024-05-06 | 39 | 7 | 3 | Actual |
| 29228 | 449.00 | 2025-03-06 | 80 | 7 | 3 | Actual |
| 27976 | 69.00 | 2025-02-04 | 69 | 1 | 3 | Actual |
| 29192 | 59999.00 | 2025-03-06 | 14 | 7 | 3 | Actual |
| 15585 | 128.00 | 2024-02-05 | 73 | 7 | 3 | Actual |
| 13597 | 356.00 | 2023-12-05 | 77 | 7 | 3 | Actual |
| 11301 | 280.00 | 2023-10-05 | 77 | 6 | 3 | Budget |
| 16622 | 445.00 | 2024-03-06 | 80 | 7 | 3 | Actual |
| 27969 | 68310.00 | 2025-02-04 | 60 | 1 | 3 | Actual |
| 29197 | 108251.00 | 2025-03-06 | 21 | 7 | 3 | Actual |
| 37100 | 91769.00 | 2025-10-05 | 12 | 2 | 3 | Actual |
| 38308 | 289755.00 | 2025-11-05 | 35 | 7 | 3 | Actual |
| 7933 | 24.00 | 2023-07-08 | 69 | 6 | 3 | Actual |
| 24709 | 41644.00 | 2024-11-04 | 38 | 7 | 3 | Actual |
| 5678 | 850.00 | 2023-05-07 | 62 | 6 | 3 | Budget |
| 30344 | 221.00 | 2025-04-06 | 66 | 7 | 3 | Actual |
| 12479 | 56032.00 | 2023-11-05 | 39 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2023-08-05 | 60 | 7 | 3 | Budget |
| 32570 | 24696.00 | 2025-06-06 | 18 | 7 | 3 | Actual |
| 3463 | 23.00 | 2023-03-07 | 82 | 6 | 3 | Actual |
| 28087 | 5.00 | 2025-02-04 | 96 | 7 | 3 | Actual |
| 7947 | 107.00 | 2023-07-08 | 78 | 6 | 3 | Actual |
| 17568 | 1440.00 | 2024-04-06 | 87 | 1 | 3 | Actual |
| 31445 | 90602.00 | 2025-05-06 | 15 | 7 | 3 | Actual |
| 33721 | 105.00 | 2025-07-07 | 68 | 7 | 3 | Actual |
| 13596 | 198.00 | 2023-12-05 | 76 | 7 | 3 | Actual |
| 11329 | 326173.00 | 2023-10-05 | 6 | 7 | 3 | Actual |
| 27989 | 1485.00 | 2025-02-04 | 87 | 1 | 3 | Actual |
| 38328 | 82.00 | 2025-11-05 | 78 | 7 | 3 | Actual |
| 1137 | 380.00 | 2023-01-05 | 65 | 1 | 3 | Budget |
| 22653 | 750186.00 | 2024-09-04 | 4 | 7 | 3 | Actual |
| 12364 | 280.00 | 2023-11-05 | 76 | 1 | 3 | Budget |
| 15493 | 790.00 | 2024-02-05 | 73 | 1 | 3 | Actual |
| 5794 | 180.00 | 2023-05-07 | 87 | 7 | 3 | Actual |
| 15548 | 468538.00 | 2024-02-05 | 101 | 6 | 3 | Actual |
| 17609 | 11.00 | 2024-04-06 | 96 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2023-03-07 | 57 | 6 | 3 | Budget |
| 10180 | 1016.00 | 2023-09-05 | 76 | 6 | 3 | Actual |
| 5751 | 56582.00 | 2023-05-07 | 39 | 7 | 3 | Actual |
| 34833 | 2318.00 | 2025-08-05 | 94 | 6 | 3 | Actual |
| 14529 | -302.00 | 2024-01-05 | 91 | 1 | 3 | Actual |
| 68 | 200.00 | 2022-12-05 | 66 | 6 | 3 | Actual |
| 6845 | 371.00 | 2023-06-07 | 92 | 6 | 3 | Actual |
| 21666 | 185.00 | 2024-08-04 | 85 | 6 | 3 | Actual |
| 30289 | 47.00 | 2025-04-06 | 69 | 6 | 3 | Actual |
| 16581 | 573087.00 | 2024-03-06 | 4 | 7 | 3 | Actual |
| 12358 | 80.00 | 2023-11-05 | 71 | 1 | 3 | Budget |
| 28063 | 1168.00 | 2025-02-04 | 62 | 7 | 3 | Actual |
| 6850 | 148905.00 | 2023-06-07 | 101 | 6 | 3 | Actual |
| 12410 | 280.00 | 2023-11-05 | 65 | 6 | 3 | Budget |
| 58 | 14300.00 | 2022-12-05 | 60 | 6 | 3 | Budget |
| 13608 | -94.00 | 2023-12-05 | 91 | 7 | 3 | Actual |
| 38292 | 63412.00 | 2025-11-05 | 13 | 7 | 3 | Actual |
| 29201 | 40361.00 | 2025-03-06 | 28 | 7 | 3 | Actual |
| 4674 | 72.00 | 2023-04-07 | 94 | 7 | 3 | Actual |
| 1311 | 70.00 | 2023-01-05 | 92 | 7 | 3 | Actual |
| 38320 | 63.00 | 2025-11-05 | 67 | 7 | 3 | Actual |
| 38316 | 1417.00 | 2025-11-05 | 61 | 7 | 3 | Actual |
| 7931 | 80.00 | 2023-07-08 | 68 | 6 | 3 | Budget |
| 10195 | 80.00 | 2023-09-05 | 84 | 6 | 3 | Actual |
| 3422 | 0.00 | 2023-03-07 | 54 | 6 | 3 | Budget |
| 38232 | 579.00 | 2025-11-05 | 73 | 1 | 3 | Actual |
| 14614 | 44.00 | 2024-01-05 | 83 | 7 | 3 | Actual |
| 37165 | 15698.00 | 2025-10-05 | 60 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2025-06-06 | 62 | 7 | 3 | Actual |
| 30357 | 94.00 | 2025-04-06 | 83 | 7 | 3 | Actual |
| 13574 | 34285.00 | 2023-12-05 | 33 | 7 | 3 | Actual |
| 2260 | 451.00 | 2023-02-05 | 65 | 1 | 3 | Actual |
| 14519 | 358.00 | 2024-01-05 | 78 | 1 | 3 | Actual |
| 30364 | 224.00 | 2025-04-06 | 92 | 7 | 3 | Actual |
| 7929 | 112.00 | 2023-07-08 | 67 | 6 | 3 | Actual |
| 11317 | 360.00 | 2023-10-05 | 87 | 6 | 3 | Actual |
| 37094 | 515.00 | 2025-10-05 | 89 | 1 | 3 | Actual |
| 32557 | 473.00 | 2025-06-06 | 92 | 6 | 3 | Actual |
| 31421 | 860.00 | 2025-05-06 | 77 | 6 | 3 | Actual |
| 31428 | 172.00 | 2025-05-06 | 85 | 6 | 3 | Actual |
| 28052 | 45074.00 | 2025-02-04 | 33 | 7 | 3 | Actual |
| 35956 | 86901.00 | 2025-09-05 | 56 | 6 | 3 | Actual |
| 10101 | 2284.00 | 2023-09-05 | 61 | 1 | 3 | Actual |
| 5789 | 42.00 | 2023-05-07 | 83 | 7 | 3 | Actual |
| 10238 | 6486.00 | 2023-09-05 | 60 | 7 | 3 | Actual |
| 9104 | 57400.00 | 2023-08-05 | 21 | 7 | 3 | Actual |
| 29124 | 6626.00 | 2025-03-06 | 62 | 1 | 3 | Actual |
| 23602 | 442.00 | 2024-10-04 | 74 | 1 | 3 | Actual |
| 37177 | 317.00 | 2025-10-05 | 77 | 7 | 3 | Actual |
| 14510 | 713.00 | 2024-01-05 | 66 | 1 | 3 | Actual |
| 10255 | 62.00 | 2023-09-05 | 73 | 7 | 3 | Actual |
| 28023 | 203.00 | 2025-02-04 | 85 | 6 | 3 | Actual |
| 1241 | 169957.00 | 2023-01-05 | 6 | 7 | 3 | Actual |
| 5672 | 10600.00 | 2023-05-07 | 57 | 6 | 3 | Budget |
| 24626 | 1023.00 | 2024-11-04 | 66 | 1 | 3 | Actual |
| 10208 | 255400.00 | 2023-09-05 | 101 | 6 | 3 | Budget |
| 16570 | 169.00 | 2024-03-06 | 85 | 6 | 3 | Actual |
| 4506 | 44.00 | 2023-04-07 | 71 | 1 | 3 | Actual |
| 30322 | 26918.00 | 2025-04-06 | 20 | 7 | 3 | Actual |
| 22698 | 75.00 | 2024-09-04 | 84 | 7 | 3 | Actual |
| 7908 | 61121.00 | 2023-07-08 | 12 | 2 | 3 | Actual |
| 14517 | 672.00 | 2024-01-05 | 76 | 1 | 3 | Actual |
| 37171 | 68.00 | 2025-10-05 | 68 | 7 | 3 | Actual |
| 33697 | 22226.00 | 2025-07-07 | 20 | 7 | 3 | Actual |
| 2336 | 380.00 | 2023-02-05 | 77 | 6 | 3 | Budget |
| 2326 | 35.00 | 2023-02-05 | 71 | 6 | 3 | Actual |
| 2323 | 100.00 | 2023-02-05 | 68 | 6 | 3 | Budget |
| 20621 | 795.00 | 2024-07-07 | 76 | 1 | 3 | Actual |
| 19599 | 288.00 | 2024-06-06 | 84 | 1 | 3 | Actual |
| 22635 | 900.00 | 2024-09-04 | 77 | 6 | 3 | Actual |
| 11219 | 2600.00 | 2023-10-05 | 61 | 1 | 3 | Budget |
| 3399 | 378.00 | 2023-03-07 | 81 | 1 | 3 | Actual |
| 14593 | 60677.00 | 2024-01-05 | 39 | 7 | 3 | Actual |
| 16604 | 65895.00 | 2024-03-06 | 39 | 7 | 3 | Actual |
| 148 | 81.00 | 2022-12-05 | 65 | 7 | 3 | Actual |
| 31463 | 53182.00 | 2025-05-06 | 40 | 7 | 3 | Actual |
| 172 | 9.00 | 2022-12-05 | 82 | 7 | 3 | Actual |
| 2263 | 200.00 | 2023-02-05 | 67 | 1 | 3 | Budget |
| 33656 | 47334.00 | 2025-07-07 | 60 | 6 | 3 | Actual |
| 7992 | 156732.00 | 2023-07-08 | 35 | 7 | 3 | Actual |
| 5784 | 124.00 | 2023-05-07 | 81 | 7 | 3 | Actual |
| 8992 | 380.00 | 2023-08-05 | 66 | 1 | 3 | Budget |
| 112 | 76978.00 | 2022-12-05 | 4 | 7 | 3 | Actual |
| 15577 | 2024.00 | 2024-02-05 | 61 | 7 | 3 | Actual |
| 9015 | 36.00 | 2023-08-05 | 82 | 1 | 3 | Actual |
| 3385 | 60.00 | 2023-03-07 | 71 | 1 | 3 | Budget |
| 1148 | 300.00 | 2023-01-05 | 73 | 1 | 3 | Budget |
| 147 | 90.00 | 2022-12-05 | 65 | 7 | 3 | Budget |
| 31492 | 5.00 | 2025-05-06 | 96 | 7 | 3 | Actual |
| 6795 | 1400.00 | 2023-06-07 | 57 | 6 | 3 | Budget |
| 9097 | 5515.00 | 2023-08-05 | 8 | 7 | 3 | Actual |
| 26835 | 99.00 | 2025-01-04 | 82 | 1 | 3 | Actual |
| 1273 | 90.00 | 2023-01-05 | 65 | 7 | 3 | Budget |
| 25687 | 300.00 | 2024-12-04 | 68 | 1 | 3 | Actual |
| 12375 | 40.00 | 2023-11-05 | 82 | 1 | 3 | Budget |
| 17665 | 18.00 | 2024-04-06 | 94 | 7 | 3 | Actual |
| 25716 | 4439.00 | 2024-12-04 | 62 | 6 | 3 | Actual |
| 29169 | 954.00 | 2025-03-06 | 77 | 6 | 3 | Actual |
| 4504 | 100.00 | 2023-04-07 | 68 | 1 | 3 | Budget |
| 74 | 32.00 | 2022-12-05 | 71 | 6 | 3 | Actual |
| 15564 | 257718.00 | 2024-02-05 | 29 | 7 | 3 | Actual |
| 6741 | 20900.00 | 2023-06-07 | 60 | 1 | 3 | Budget |
| 37096 | -634.00 | 2025-10-05 | 91 | 1 | 3 | Actual |
| 2424 | 30.00 | 2023-02-05 | 83 | 7 | 3 | Budget |
| 38264 | 81.00 | 2025-11-05 | 69 | 6 | 3 | Actual |
| 33623 | 76797.00 | 2025-07-07 | 60 | 1 | 3 | Actual |
| 19654 | 16944.00 | 2024-06-06 | 20 | 7 | 3 | Actual |
| 16525 | 585.00 | 2024-03-06 | 73 | 1 | 3 | Actual |
| 13494 | 1290.00 | 2023-12-05 | 65 | 1 | 3 | Actual |
| 127 | 175368.00 | 2022-12-05 | 29 | 7 | 3 | Actual |
| 1196 | 313.00 | 2023-01-05 | 66 | 6 | 3 | Actual |
| 34839 | 408288.00 | 2025-08-05 | 6 | 7 | 3 | Actual |
| 13523 | 25452.00 | 2023-12-05 | 57 | 6 | 3 | Actual |
| 2423 | 10.00 | 2023-02-05 | 82 | 7 | 3 | Budget |
| 38335 | 270.00 | 2025-11-05 | 87 | 7 | 3 | Actual |
| 24705 | 33593.00 | 2024-11-04 | 33 | 7 | 3 | Actual |
| 5693 | 200.00 | 2023-05-07 | 72 | 6 | 3 | Budget |
| 12487 | 480.00 | 2023-11-05 | 62 | 7 | 3 | Budget |
| 4617 | 190620.00 | 2023-04-07 | 29 | 7 | 3 | Actual |
| 24676 | 178.00 | 2024-11-04 | 85 | 6 | 3 | Actual |
| 10141 | 313.00 | 2023-09-05 | 90 | 1 | 3 | Actual |
| 10196 | 60.00 | 2023-09-05 | 85 | 6 | 3 | Budget |
| 21719 | 124.00 | 2024-08-04 | 81 | 7 | 3 | Actual |
| 12345 | 2913.00 | 2023-11-05 | 61 | 1 | 3 | Actual |
| 38253 | 2117.00 | 2025-11-05 | 54 | 6 | 3 | Actual |
| 3404 | 113.00 | 2023-03-07 | 84 | 1 | 3 | Actual |
| 10220 | 51717.00 | 2023-09-05 | 21 | 7 | 3 | Actual |
| 6884 | 360.00 | 2023-06-07 | 62 | 7 | 3 | Actual |
| 3525 | 40.00 | 2023-03-07 | 71 | 7 | 3 | Budget |
| 4668 | 180.00 | 2023-04-07 | 87 | 7 | 3 | Actual |
| 32519 | 381.00 | 2025-06-06 | 89 | 1 | 3 | Actual |
| 23711 | 28584.00 | 2024-10-04 | 100 | 7 | 3 | Actual |
| 31391 | 402.00 | 2025-05-06 | 83 | 1 | 3 | Actual |
| 27985 | 114.00 | 2025-02-04 | 82 | 1 | 3 | Actual |
| 1225 | 92.00 | 2023-01-05 | 84 | 6 | 3 | Actual |
| 25750 | 85927.00 | 2024-12-04 | 13 | 7 | 3 | Actual |
| 6837 | 93.00 | 2023-06-07 | 84 | 6 | 3 | Actual |
| 31397 | -570.00 | 2025-05-06 | 91 | 1 | 3 | Actual |
| 12365 | 297.00 | 2023-11-05 | 76 | 1 | 3 | Actual |
| 18590 | 655.00 | 2024-05-06 | 66 | 6 | 3 | Actual |
| 15496 | 1540.00 | 2024-02-05 | 77 | 1 | 3 | Actual |
| 16541 | 148.00 | 2024-03-06 | 94 | 1 | 3 | Actual |
| 18626 | 16944.00 | 2024-05-06 | 20 | 7 | 3 | Actual |
| 29188 | 631568.00 | 2025-03-06 | 6 | 7 | 3 | Actual |
| 5709 | 20.00 | 2023-05-07 | 82 | 6 | 3 | Budget |
| 3442 | 84.00 | 2023-03-07 | 68 | 6 | 3 | Actual |
| 17550 | 6479.00 | 2024-04-06 | 62 | 1 | 3 | Actual |
| 32543 | 253.00 | 2025-06-06 | 74 | 6 | 3 | Actual |
| 34874 | 158.00 | 2025-08-05 | 73 | 7 | 3 | Actual |
| 4609 | 13720.00 | 2023-04-07 | 18 | 7 | 3 | Actual |
| 12432 | 380.00 | 2023-11-05 | 80 | 6 | 3 | Budget |
| 9051 | 100.00 | 2023-08-05 | 67 | 6 | 3 | Budget |
| 30333 | 296321.00 | 2025-04-06 | 35 | 7 | 3 | Actual |
| 33712 | 52611.00 | 2025-07-07 | 40 | 7 | 3 | Actual |
| 24664 | 78.00 | 2024-11-04 | 71 | 6 | 3 | Actual |
| 33727 | 361.00 | 2025-07-07 | 77 | 7 | 3 | Actual |
| 9003 | 110.00 | 2023-08-05 | 74 | 1 | 3 | Actual |
| 23664 | 17836.00 | 2024-10-04 | 18 | 7 | 3 | Actual |
| 82 | 486.00 | 2022-12-05 | 76 | 6 | 3 | Actual |
| 141 | 5520.00 | 2022-12-05 | 60 | 7 | 3 | Actual |
| 25798 | -92.00 | 2024-12-04 | 91 | 7 | 3 | Actual |
| 3471 | 360.00 | 2023-03-07 | 87 | 6 | 3 | Actual |
| 3459 | 382.00 | 2023-03-07 | 80 | 6 | 3 | Actual |
| 33699 | 21397.00 | 2025-07-07 | 22 | 7 | 3 | Actual |
| 2317 | 252.00 | 2023-02-05 | 65 | 6 | 3 | Actual |
| 2353 | 315.00 | 2023-02-05 | 87 | 6 | 3 | Actual |
| 16634 | 4.00 | 2024-03-06 | 96 | 7 | 3 | Actual |
| 14507 | 7353.00 | 2024-01-05 | 61 | 1 | 3 | Actual |
| 2324 | 88.00 | 2023-02-05 | 68 | 6 | 3 | Actual |
| 5770 | 40.00 | 2023-05-07 | 71 | 7 | 3 | Budget |
| 5795 | 200.00 | 2023-05-07 | 87 | 7 | 3 | Budget |
| 35929 | 1175.00 | 2025-09-05 | 66 | 1 | 3 | Actual |
| 1247 | 13720.00 | 2023-01-05 | 18 | 7 | 3 | Actual |
| 9038 | 5126.00 | 2023-08-05 | 57 | 6 | 3 | Actual |
| 37102 | 7647.00 | 2025-10-05 | 53 | 6 | 3 | Actual |
| 16583 | 22543.00 | 2024-03-06 | 7 | 7 | 3 | Actual |
| 5750 | 36417.00 | 2023-05-07 | 38 | 7 | 3 | Actual |
| 32614 | 285.00 | 2025-06-06 | 92 | 7 | 3 | Actual |
| 22673 | 154494.00 | 2024-09-04 | 35 | 7 | 3 | Actual |
| 32609 | 94.00 | 2025-06-06 | 85 | 7 | 3 | Actual |
| 17618 | 71380.00 | 2024-04-06 | 14 | 7 | 3 | Actual |
| 2396 | 380.00 | 2023-02-05 | 62 | 7 | 3 | Budget |
| 24635 | 398.00 | 2024-11-04 | 78 | 1 | 3 | Actual |
| 33632 | 778.00 | 2025-07-07 | 73 | 1 | 3 | Actual |
| 10166 | 200.00 | 2023-09-05 | 66 | 6 | 3 | Budget |
| 11378 | 90.00 | 2023-10-05 | 77 | 7 | 3 | Actual |
| 1312 | 36.00 | 2023-01-05 | 94 | 7 | 3 | Actual |
| 5793 | 30.00 | 2023-05-07 | 85 | 7 | 3 | Budget |
| 25709 | 25579.00 | 2024-12-04 | 52 | 6 | 3 | Actual |
| 9084 | 144.00 | 2023-08-05 | 89 | 6 | 3 | Actual |
| 13535 | 443.00 | 2023-12-05 | 73 | 6 | 3 | Actual |
| 17552 | 786.00 | 2024-04-06 | 66 | 1 | 3 | Actual |
| 30329 | 100329.00 | 2025-04-06 | 31 | 7 | 3 | Actual |
| 3436 | 200.00 | 2023-03-07 | 65 | 6 | 3 | Budget |
| 31430 | 235.00 | 2025-05-06 | 89 | 6 | 3 | Actual |
| 11360 | 415.00 | 2023-10-05 | 62 | 7 | 3 | Actual |
| 3538 | 100.00 | 2023-03-07 | 81 | 7 | 3 | Budget |
| 20636 | 15.00 | 2024-07-07 | 96 | 1 | 3 | Actual |
| 37167 | 966.00 | 2025-10-05 | 62 | 7 | 3 | Actual |
| 11376 | 70.00 | 2023-10-05 | 76 | 7 | 3 | Budget |
| 17640 | 11122.00 | 2024-04-06 | 60 | 7 | 3 | Actual |
| 11244 | 710.00 | 2023-10-05 | 80 | 1 | 3 | Actual |
| 30300 | 242.00 | 2025-04-06 | 83 | 6 | 3 | Actual |
| 37180 | 251.00 | 2025-10-05 | 81 | 7 | 3 | Actual |
| 23613 | 271.00 | 2024-10-04 | 89 | 1 | 3 | Actual |
| 20611 | 9314.00 | 2024-07-07 | 61 | 1 | 3 | Actual |
| 7905 | 382.00 | 2023-07-08 | 92 | 1 | 3 | Actual |
| 2390 | 12108.00 | 2023-02-05 | 46 | 7 | 3 | Actual |
| 32575 | 8660.00 | 2025-06-06 | 23 | 7 | 3 | Actual |
| 28043 | 25683.00 | 2025-02-04 | 20 | 7 | 3 | Actual |
| 37086 | 435.00 | 2025-10-05 | 78 | 1 | 3 | Actual |
| 9140 | 90.00 | 2023-08-05 | 74 | 7 | 3 | Budget |
| 88 | 380.00 | 2022-12-05 | 80 | 6 | 3 | Budget |
| 1198 | 100.00 | 2023-01-05 | 67 | 6 | 3 | Budget |
| 5765 | 60.00 | 2023-05-07 | 67 | 7 | 3 | Budget |
| 34790 | 375.00 | 2025-08-05 | 83 | 1 | 3 | Actual |
| 3552 | -86.00 | 2023-03-07 | 91 | 7 | 3 | Actual |
| 12376 | 124.00 | 2023-11-05 | 83 | 1 | 3 | Actual |
| 23615 | -334.00 | 2024-10-04 | 91 | 1 | 3 | Actual |
| 36015 | 76296.00 | 2025-09-05 | 46 | 7 | 3 | Actual |
| 99 | 80.00 | 2022-12-05 | 85 | 6 | 3 | Budget |
| 37133 | 2020.00 | 2025-10-05 | 94 | 6 | 3 | Actual |
| 34856 | 43636.00 | 2025-08-05 | 33 | 7 | 3 | Actual |
| 26845 | 20.00 | 2025-01-04 | 96 | 1 | 3 | Actual |
| 1156 | 200.00 | 2023-01-05 | 78 | 1 | 3 | Budget |
| 31411 | 452.00 | 2025-05-06 | 65 | 6 | 3 | Actual |
| 30251 | 1040.00 | 2025-04-06 | 65 | 1 | 3 | Actual |
| 31417 | 587.00 | 2025-05-06 | 72 | 6 | 3 | Actual |
| 21663 | 66.00 | 2024-08-04 | 82 | 6 | 3 | Actual |
| 11337 | 12896.00 | 2023-10-05 | 20 | 7 | 3 | Actual |
| 11402 | 19593.00 | 2023-10-05 | 100 | 7 | 3 | Actual |
| 18567 | 1144.00 | 2024-05-06 | 81 | 1 | 3 | Actual |
| 3489 | 13720.00 | 2023-03-07 | 18 | 7 | 3 | Actual |
| 16629 | 86.00 | 2024-03-06 | 89 | 7 | 3 | Actual |
| 4601 | 250700.00 | 2023-04-07 | 101 | 6 | 3 | Budget |
| 14566 | 11.00 | 2024-01-05 | 96 | 6 | 3 | Actual |
| 14514 | 109.00 | 2024-01-05 | 71 | 1 | 3 | Actual |
| 20681 | 99686.00 | 2024-07-07 | 15 | 7 | 3 | Actual |
| 26899 | 377424.00 | 2025-01-04 | 29 | 7 | 3 | Actual |
| 4676 | 20028.00 | 2023-04-07 | 100 | 7 | 3 | Actual |
| 9145 | 100.00 | 2023-08-05 | 77 | 7 | 3 | Budget |
| 32583 | 129629.00 | 2025-06-06 | 35 | 7 | 3 | Actual |
| 15561 | 6318.00 | 2024-02-05 | 23 | 7 | 3 | Actual |
| 17594 | 4582.00 | 2024-04-06 | 76 | 6 | 3 | Actual |
| 9043 | 1019.00 | 2023-08-05 | 62 | 6 | 3 | Actual |
| 9163 | 64.00 | 2023-08-05 | 90 | 7 | 3 | Actual |
| 34849 | 21397.00 | 2025-08-05 | 22 | 7 | 3 | Actual |
| 19611 | 375.00 | 2024-06-06 | 54 | 6 | 3 | Actual |
| 30315 | 18280.00 | 2025-04-06 | 7 | 7 | 3 | Actual |
| 25732 | 61.00 | 2024-12-04 | 82 | 6 | 3 | Actual |
| 24632 | 456.00 | 2024-11-04 | 74 | 1 | 3 | Actual |
| 124 | 4908.00 | 2022-12-05 | 23 | 7 | 3 | Actual |
| 21715 | 103.00 | 2024-08-04 | 76 | 7 | 3 | Actual |
| 21712 | 20.00 | 2024-08-04 | 71 | 7 | 3 | Actual |
| 3428 | 13500.00 | 2023-03-07 | 60 | 6 | 3 | Budget |
| 6814 | 40.00 | 2023-06-07 | 71 | 6 | 3 | Actual |
| 19624 | 486.00 | 2024-06-06 | 73 | 6 | 3 | Actual |
| 12457 | 326920.00 | 2023-11-05 | 6 | 7 | 3 | Actual |
| 10190 | 20.00 | 2023-09-05 | 82 | 6 | 3 | Budget |
| 140 | -25508.00 | 2022-12-05 | 46 | 7 | 3 | Actual |
| 24643 | 325.00 | 2024-11-04 | 89 | 1 | 3 | Actual |
| 20626 | 106.00 | 2024-07-07 | 82 | 1 | 3 | Actual |
| 12517 | 30.00 | 2023-11-05 | 83 | 7 | 3 | Budget |
| 20635 | 151.00 | 2024-07-07 | 94 | 1 | 3 | Actual |
| 1282 | 9.00 | 2023-01-05 | 71 | 7 | 3 | Actual |
| 29181 | 487.00 | 2025-03-06 | 92 | 6 | 3 | Actual |
| 29147 | 54.00 | 2025-03-06 | 94 | 1 | 3 | Actual |
| 5738 | 60729.00 | 2023-05-07 | 21 | 7 | 3 | Actual |
| 20643 | 54358.00 | 2024-07-07 | 60 | 6 | 3 | Actual |
| 35942 | 308.00 | 2025-09-05 | 83 | 1 | 3 | Actual |
| 2412 | 60.00 | 2023-02-05 | 76 | 7 | 3 | Budget |
| 15539 | 900.00 | 2024-02-05 | 87 | 6 | 3 | Actual |
| 11267 | 6600.00 | 2023-10-05 | 53 | 6 | 3 | Budget |
| 34892 | 35659.00 | 2025-08-05 | 100 | 7 | 3 | Actual |
| 11347 | 23060.00 | 2023-10-05 | 34 | 7 | 3 | Actual |
| 1179 | 6525.00 | 2023-01-05 | 52 | 6 | 3 | Actual |
| 17586 | 550.00 | 2024-04-06 | 66 | 6 | 3 | Actual |
| 21638 | 131.00 | 2024-08-04 | 94 | 1 | 3 | Actual |
| 30334 | 271720.00 | 2025-04-06 | 37 | 7 | 3 | Actual |
| 13526 | 4913.00 | 2023-12-05 | 62 | 6 | 3 | Actual |
| 11394 | 100.00 | 2023-10-05 | 87 | 7 | 3 | Budget |
| 76 | 200.00 | 2022-12-05 | 72 | 6 | 3 | Budget |
| 142 | 5000.00 | 2022-12-05 | 60 | 7 | 3 | Budget |
| 7973 | 295525.00 | 2023-07-08 | 6 | 7 | 3 | Actual |
| 26878 | 672.00 | 2025-01-04 | 92 | 6 | 3 | Actual |
| 3430 | 1296.00 | 2023-03-07 | 61 | 6 | 3 | Actual |
| 25688 | 87.00 | 2024-12-04 | 69 | 1 | 3 | Actual |
| 5705 | 375.00 | 2023-05-07 | 80 | 6 | 3 | Actual |
| 4650 | 90.00 | 2023-04-07 | 76 | 7 | 3 | Budget |
| 37175 | 217.00 | 2025-10-05 | 74 | 7 | 3 | Actual |
| 17664 | 70.00 | 2024-04-06 | 92 | 7 | 3 | Actual |
| 2329 | 159.00 | 2023-02-05 | 72 | 6 | 3 | Actual |
| 9105 | 11652.00 | 2023-08-05 | 22 | 7 | 3 | Actual |
| 34785 | 1455.00 | 2025-08-05 | 77 | 1 | 3 | Actual |
| 36014 | 67766.00 | 2025-09-05 | 43 | 7 | 3 | Actual |
| 24630 | 175.00 | 2024-11-04 | 71 | 1 | 3 | Actual |
| 16618 | 323.00 | 2024-03-06 | 74 | 7 | 3 | Actual |
| 38310 | 64944.00 | 2025-11-05 | 38 | 7 | 3 | Actual |
| 6854 | 8998.00 | 2023-06-07 | 7 | 7 | 3 | Actual |
| 12483 | 9752.00 | 2023-11-05 | 60 | 7 | 3 | Actual |
| 11353 | -99745.00 | 2023-10-05 | 43 | 7 | 3 | Actual |
| 10274 | 30.00 | 2023-09-05 | 85 | 7 | 3 | Budget |
| 35989 | 317621.00 | 2025-09-05 | 4 | 7 | 3 | Actual |
| 29235 | 107.00 | 2025-03-06 | 89 | 7 | 3 | Actual |
| 38341 | 4.00 | 2025-11-05 | 96 | 7 | 3 | Actual |
| 5759 | 646.00 | 2023-05-07 | 62 | 7 | 3 | Actual |
| 21721 | 43.00 | 2024-08-04 | 83 | 7 | 3 | Actual |
| 4587 | 62.00 | 2023-04-07 | 84 | 6 | 3 | Actual |
| 17593 | 348.00 | 2024-04-06 | 74 | 6 | 3 | Actual |
| 10277 | 100.00 | 2023-09-05 | 87 | 7 | 3 | Budget |
| 22596 | 156.00 | 2024-09-04 | 71 | 1 | 3 | Actual |
| 32548 | 602.00 | 2025-06-06 | 81 | 6 | 3 | Actual |
| 6748 | 585.00 | 2023-06-07 | 65 | 1 | 3 | Actual |
| 33708 | 227061.00 | 2025-07-07 | 35 | 7 | 3 | Actual |
| 19683 | 220.00 | 2024-06-06 | 76 | 7 | 3 | Actual |
| 35993 | 64251.00 | 2025-09-05 | 13 | 7 | 3 | Actual |
| 28057 | 95210.00 | 2025-02-04 | 39 | 7 | 3 | Actual |
| 19602 | 281.00 | 2024-06-06 | 89 | 1 | 3 | Actual |
| 6775 | 155.00 | 2023-06-07 | 83 | 1 | 3 | Actual |
| 36033 | 69.00 | 2025-09-05 | 83 | 7 | 3 | Actual |
| 14565 | 18744.00 | 2024-01-05 | 94 | 6 | 3 | Actual |
| 103 | 276.00 | 2022-12-05 | 90 | 6 | 3 | Actual |
| 33710 | 55233.00 | 2025-07-07 | 38 | 7 | 3 | Actual |
| 22617 | 21701.00 | 2024-09-04 | 53 | 6 | 3 | Actual |
| 12374 | 36.00 | 2023-11-05 | 82 | 1 | 3 | Actual |
| 1211 | 750.00 | 2023-01-05 | 76 | 6 | 3 | Budget |
| 27977 | 107.00 | 2025-02-04 | 71 | 1 | 3 | Actual |
| 2287 | 139.00 | 2023-02-05 | 83 | 1 | 3 | Actual |
| 1227 | 80.00 | 2023-01-05 | 85 | 6 | 3 | Budget |
| 3487 | 20972.00 | 2023-03-07 | 14 | 7 | 3 | Actual |
| 14522 | 85.00 | 2024-01-05 | 82 | 1 | 3 | Actual |
| 30314 | 560600.00 | 2025-04-06 | 6 | 7 | 3 | Actual |
| 12464 | 43720.00 | 2023-11-05 | 19 | 7 | 3 | Actual |
| 6770 | 380.00 | 2023-06-07 | 81 | 1 | 3 | Budget |
| 1271 | 320.00 | 2023-01-05 | 62 | 7 | 3 | Actual |
| 10151 | 75718.00 | 2023-09-05 | 56 | 6 | 3 | Actual |
| 26 | 200.00 | 2022-12-05 | 78 | 1 | 3 | Budget |
| 27996 | 155721.00 | 2025-02-04 | 12 | 2 | 3 | Actual |
| 29129 | 119.00 | 2025-03-06 | 69 | 1 | 3 | Actual |
| 30313 | 328799.00 | 2025-04-06 | 4 | 7 | 3 | Actual |
| 4647 | 88.00 | 2023-04-07 | 73 | 7 | 3 | Actual |
| 6892 | 30.00 | 2023-06-07 | 68 | 7 | 3 | Budget |
| 19677 | 160.00 | 2024-06-06 | 67 | 7 | 3 | Actual |
| 2400 | 80.00 | 2023-02-05 | 66 | 7 | 3 | Budget |
| 25703 | 480.00 | 2024-12-04 | 90 | 1 | 3 | Actual |
| 29231 | 96.00 | 2025-03-06 | 83 | 7 | 3 | Actual |
| 9046 | 1900.00 | 2023-08-05 | 63 | 6 | 3 | Budget |
| 26857 | 716.00 | 2025-01-04 | 66 | 6 | 3 | Actual |
| 12383 | 495.00 | 2023-11-05 | 87 | 1 | 3 | Actual |
| 14604 | 10.00 | 2024-01-05 | 69 | 7 | 3 | Actual |
| 11391 | 30.00 | 2023-10-05 | 84 | 7 | 3 | Budget |
| 22595 | 98.00 | 2024-09-04 | 69 | 1 | 3 | Actual |
| 4523 | 40.00 | 2023-04-07 | 82 | 1 | 3 | Budget |
| 29224 | 209.00 | 2025-03-06 | 74 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2024-09-04 | 14 | 7 | 3 | Actual |
| 3402 | 100.00 | 2023-03-07 | 83 | 1 | 3 | Budget |
| 28033 | 513368.00 | 2025-02-04 | 101 | 6 | 3 | Actual |
| 2296 | -301.00 | 2023-02-05 | 91 | 1 | 3 | Actual |
| 7864 | 2178.00 | 2023-07-08 | 61 | 1 | 3 | Actual |
| 23678 | 204128.00 | 2024-10-04 | 37 | 7 | 3 | Actual |
| 16568 | 211.00 | 2024-03-06 | 83 | 6 | 3 | Actual |
| 18570 | 380.00 | 2024-05-06 | 84 | 1 | 3 | Actual |
| 34835 | 747.00 | 2025-08-05 | 97 | 6 | 3 | Actual |
| 4643 | 14.00 | 2023-04-07 | 69 | 7 | 3 | Actual |
| 18617 | 543967.00 | 2024-05-06 | 4 | 7 | 3 | Actual |
| 25693 | 1310.00 | 2024-12-04 | 77 | 1 | 3 | Actual |
| 17611 | 45000.00 | 2024-04-06 | 99 | 6 | 3 | Actual |
| 37116 | 191.00 | 2025-10-05 | 72 | 6 | 3 | Actual |
| 8012 | 27.00 | 2023-07-08 | 68 | 7 | 3 | Actual |
| 9056 | 28.00 | 2023-08-05 | 71 | 6 | 3 | Actual |
| 23658 | 620650.00 | 2024-10-04 | 6 | 7 | 3 | Actual |
| 6835 | 90.00 | 2023-06-07 | 83 | 6 | 3 | Budget |
| 26856 | 788.00 | 2025-01-04 | 65 | 6 | 3 | Actual |
| 25786 | 147.00 | 2024-12-04 | 76 | 7 | 3 | Actual |
| 14602 | 48.00 | 2024-01-05 | 67 | 7 | 3 | Actual |
| 29195 | 78696.00 | 2025-03-06 | 19 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2023-03-07 | 7 | 7 | 3 | Actual |
| 21639 | 14.00 | 2024-08-04 | 96 | 1 | 3 | Actual |
| 31405 | 116199.00 | 2025-05-06 | 56 | 6 | 3 | Actual |
| 6859 | 13720.00 | 2023-06-07 | 18 | 7 | 3 | Actual |
| 25760 | 38794.00 | 2024-12-04 | 28 | 7 | 3 | Actual |
| 25791 | 19.00 | 2024-12-04 | 82 | 7 | 3 | Actual |
| 21686 | 17479.00 | 2024-08-04 | 20 | 7 | 3 | Actual |
| 7873 | 143.00 | 2023-07-08 | 68 | 1 | 3 | Actual |
| 24649 | 119408.00 | 2024-11-04 | 12 | 2 | 3 | Actual |
| 16565 | 997.00 | 2024-03-06 | 80 | 6 | 3 | Actual |
| 14619 | 58.00 | 2024-01-05 | 90 | 7 | 3 | Actual |
| 34787 | 1715.00 | 2025-08-05 | 80 | 1 | 3 | Actual |
| 16563 | 873.00 | 2024-03-06 | 77 | 6 | 3 | Actual |
| 31439 | 505537.00 | 2025-05-06 | 4 | 7 | 3 | Actual |
| 32535 | 488.00 | 2025-06-06 | 65 | 6 | 3 | Actual |
| 22599 | 750.00 | 2024-09-04 | 76 | 1 | 3 | Actual |
| 8023 | 127.00 | 2023-07-08 | 77 | 7 | 3 | Actual |
| 36040 | 160.00 | 2025-09-05 | 92 | 7 | 3 | Actual |
| 26861 | 117.00 | 2025-01-04 | 71 | 6 | 3 | Actual |
| 25698 | 293.00 | 2024-12-04 | 83 | 1 | 3 | Actual |
| 33685 | 540.00 | 2025-07-07 | 97 | 6 | 3 | Actual |
| 25704 | -384.00 | 2024-12-04 | 91 | 1 | 3 | Actual |
| 6764 | 644.00 | 2023-06-07 | 77 | 1 | 3 | Actual |
| 23704 | 180.00 | 2024-10-04 | 87 | 7 | 3 | Actual |
| 10212 | 9321.00 | 2023-09-05 | 7 | 7 | 3 | Actual |
| 9041 | 1602.00 | 2023-08-05 | 61 | 6 | 3 | Actual |
| 4517 | 140.00 | 2023-04-07 | 78 | 1 | 3 | Actual |
| 7899 | 91.00 | 2023-07-08 | 85 | 1 | 3 | Actual |
| 6926 | 23729.00 | 2023-06-07 | 100 | 7 | 3 | Actual |
| 29196 | 22720.00 | 2025-03-06 | 20 | 7 | 3 | Actual |
| 9155 | 30.00 | 2023-08-05 | 83 | 7 | 3 | Budget |
| 9012 | 380.00 | 2023-08-05 | 81 | 1 | 3 | Budget |
| 1303 | 30.00 | 2023-01-05 | 84 | 7 | 3 | Budget |
| 27991 | 699.00 | 2025-02-04 | 90 | 1 | 3 | Actual |
| 23699 | 124.00 | 2024-10-04 | 81 | 7 | 3 | Actual |
| 3520 | 56.00 | 2023-03-07 | 67 | 7 | 3 | Actual |
| 11355 | 7200.00 | 2023-10-05 | 60 | 7 | 3 | Budget |
| 186 | 52.00 | 2022-12-05 | 94 | 7 | 3 | Actual |
| 35992 | 8081.00 | 2025-09-05 | 8 | 7 | 3 | Actual |
| 9029 | 11.00 | 2023-08-05 | 96 | 1 | 3 | Actual |
| 31377 | 1320.00 | 2025-05-06 | 65 | 1 | 3 | Actual |
| 9067 | 380.00 | 2023-08-05 | 77 | 6 | 3 | Budget |
| 35930 | 583.00 | 2025-09-05 | 67 | 1 | 3 | Actual |
| 2322 | 100.00 | 2023-02-05 | 67 | 6 | 3 | Budget |
| 38271 | 251.00 | 2025-11-05 | 78 | 6 | 3 | Actual |
| 39378 | -11299.50 | 2025-12-04 | 92 | 7 | 3 | Actual |
| 5658 | -224.00 | 2023-05-07 | 91 | 1 | 3 | Actual |
| 18606 | 162.00 | 2024-05-06 | 85 | 6 | 3 | Actual |
| 18556 | 888.00 | 2024-05-06 | 66 | 1 | 3 | Actual |
| 1160 | 380.00 | 2023-01-05 | 81 | 1 | 3 | Budget |
| 21705 | 1288.00 | 2024-08-04 | 61 | 7 | 3 | Actual |
| 26840 | 390.00 | 2025-01-04 | 89 | 1 | 3 | Actual |
| 36016 | 13386.00 | 2025-09-05 | 60 | 7 | 3 | Actual |
| 21621 | 109.00 | 2024-08-04 | 71 | 1 | 3 | Actual |
| 8041 | 81.00 | 2023-07-08 | 90 | 7 | 3 | Actual |
| 30346 | 86.00 | 2025-04-06 | 68 | 7 | 3 | Actual |
| 38226 | 776.00 | 2025-11-05 | 65 | 1 | 3 | Actual |
| 22608 | 1350.00 | 2024-09-04 | 87 | 1 | 3 | Actual |
| 5655 | 480.00 | 2023-05-07 | 87 | 1 | 3 | Budget |
| 9131 | 40.00 | 2023-08-05 | 67 | 7 | 3 | Budget |
| 6915 | 29.00 | 2023-06-07 | 84 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2023-03-07 | 31 | 7 | 3 | Actual |
| 1 | 22080.00 | 2022-12-05 | 60 | 1 | 3 | Actual |
| 2397 | 90.00 | 2023-02-05 | 65 | 7 | 3 | Budget |
| 21701 | 43366.00 | 2024-08-04 | 40 | 7 | 3 | Actual |
| 20724 | 67.00 | 2024-07-07 | 90 | 7 | 3 | Actual |
| 15554 | 90828.00 | 2024-02-05 | 14 | 7 | 3 | Actual |
| 37078 | 627.00 | 2025-10-05 | 67 | 1 | 3 | Actual |
| 34802 | 9990.00 | 2025-08-05 | 53 | 6 | 3 | Actual |
| 17574 | 16.00 | 2024-04-06 | 96 | 1 | 3 | Actual |
| 7922 | 1120.00 | 2023-07-08 | 62 | 6 | 3 | Actual |
| 7869 | 390.00 | 2023-07-08 | 66 | 1 | 3 | Actual |
| 32607 | 118.00 | 2025-06-06 | 83 | 7 | 3 | Actual |
| 38255 | 18340.00 | 2025-11-05 | 57 | 6 | 3 | Actual |
| 30266 | 373.00 | 2025-04-06 | 84 | 1 | 3 | Actual |
| 16535 | 287.00 | 2024-03-06 | 85 | 1 | 3 | Actual |
| 23701 | 42.00 | 2024-10-04 | 83 | 7 | 3 | Actual |
| 39379 | 12555.00 | 2025-12-04 | 93 | 7 | 3 | Actual |
| 14526 | 1260.00 | 2024-01-05 | 87 | 1 | 3 | Actual |
| 2289 | 100.00 | 2023-02-05 | 84 | 1 | 3 | Budget |
| 11390 | 18.00 | 2023-10-05 | 84 | 7 | 3 | Actual |
| 7897 | 100.00 | 2023-07-08 | 84 | 1 | 3 | Budget |
| 21703 | 416859.00 | 2024-08-04 | 46 | 7 | 3 | Actual |
| 14623 | 2.00 | 2024-01-05 | 96 | 7 | 3 | Actual |
| 31429 | 945.00 | 2025-05-06 | 87 | 6 | 3 | Actual |
| 37079 | 479.00 | 2025-10-05 | 68 | 1 | 3 | Actual |
| 34861 | 112215.00 | 2025-08-05 | 39 | 7 | 3 | Actual |
| 12404 | 1600.00 | 2023-11-05 | 61 | 6 | 3 | Budget |
| 12407 | 3400.00 | 2023-11-05 | 63 | 6 | 3 | Budget |
| 1285 | 46.00 | 2023-01-05 | 73 | 7 | 3 | Actual |
| 38298 | 112933.00 | 2025-11-05 | 21 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2023-11-05 | 60 | 7 | 3 | Budget |
| 8011 | 30.00 | 2023-07-08 | 68 | 7 | 3 | Budget |
| 20680 | 48782.00 | 2024-07-07 | 14 | 7 | 3 | Actual |
| 34855 | 60045.00 | 2025-08-05 | 32 | 7 | 3 | Actual |
| 16598 | 38409.00 | 2024-03-06 | 32 | 7 | 3 | Actual |
| 9028 | 210.00 | 2023-08-05 | 94 | 1 | 3 | Actual |
| 11256 | 480.00 | 2023-10-05 | 87 | 1 | 3 | Budget |
| 25736 | 878.00 | 2024-12-04 | 87 | 6 | 3 | Actual |
| 24698 | 15301.00 | 2024-11-04 | 22 | 7 | 3 | Actual |
| 5686 | 100.00 | 2023-05-07 | 67 | 6 | 3 | Budget |
| 19628 | 278.00 | 2024-06-06 | 78 | 6 | 3 | Actual |
| 20678 | 10604.00 | 2024-07-07 | 8 | 7 | 3 | Actual |
| 38329 | 299.00 | 2025-11-05 | 80 | 7 | 3 | Actual |
| 28045 | 21397.00 | 2025-02-04 | 22 | 7 | 3 | Actual |
| 12386 | -256.00 | 2023-11-05 | 91 | 1 | 3 | Actual |
| 4536 | 194.00 | 2023-04-07 | 94 | 1 | 3 | Actual |
| 29183 | 14.00 | 2025-03-06 | 96 | 6 | 3 | Actual |
| 93 | 29.00 | 2022-12-05 | 82 | 6 | 3 | Actual |
| 10176 | 220.00 | 2023-09-05 | 73 | 6 | 3 | Budget |
| 30341 | 1805.00 | 2025-04-06 | 61 | 7 | 3 | Actual |
| 24 | 535.00 | 2022-12-05 | 77 | 1 | 3 | Actual |
| 5748 | 126961.00 | 2023-05-07 | 35 | 7 | 3 | Actual |
| 11385 | 100.00 | 2023-10-05 | 81 | 7 | 3 | Budget |
| 5741 | 26134.00 | 2023-05-07 | 24 | 7 | 3 | Actual |
| 32542 | 355.00 | 2025-06-06 | 73 | 6 | 3 | Actual |
| 13507 | 98.00 | 2023-12-05 | 82 | 1 | 3 | Actual |
| 5786 | 12.00 | 2023-05-07 | 82 | 7 | 3 | Actual |
| 26821 | 3894.00 | 2025-01-04 | 62 | 1 | 3 | Actual |
| 7984 | 4811.00 | 2023-07-08 | 23 | 7 | 3 | Actual |
| 37169 | 170.00 | 2025-10-05 | 66 | 7 | 3 | Actual |
| 33640 | 344.00 | 2025-07-07 | 83 | 1 | 3 | Actual |
| 4495 | 1432.00 | 2023-04-07 | 62 | 1 | 3 | Actual |
| 19597 | 96.00 | 2024-06-06 | 82 | 1 | 3 | Actual |
| 8043 | 108.00 | 2023-07-08 | 92 | 7 | 3 | Actual |
| 3450 | 100.00 | 2023-03-07 | 74 | 6 | 3 | Budget |
| 23605 | 406.00 | 2024-10-04 | 78 | 1 | 3 | Actual |
| 12476 | 116089.00 | 2023-11-05 | 35 | 7 | 3 | Actual |
| 14512 | 280.00 | 2024-01-05 | 68 | 1 | 3 | Actual |
| 11308 | 20.00 | 2023-10-05 | 82 | 6 | 3 | Budget |
| 30358 | 84.00 | 2025-04-06 | 84 | 7 | 3 | Actual |
| 19638 | -218.00 | 2024-06-06 | 91 | 6 | 3 | Actual |
| 1189 | 1504.00 | 2023-01-05 | 62 | 6 | 3 | Actual |
| 20625 | 1023.00 | 2024-07-07 | 81 | 1 | 3 | Actual |
| 9092 | 169200.00 | 2023-08-05 | 101 | 6 | 3 | Budget |
| 14588 | 36363.00 | 2024-01-05 | 33 | 7 | 3 | Actual |
| 18646 | 927.00 | 2024-05-06 | 62 | 7 | 3 | Actual |
| 19642 | 570.00 | 2024-06-06 | 97 | 6 | 3 | Actual |
| 1219 | 280.00 | 2023-01-05 | 81 | 6 | 3 | Budget |
| 16601 | 157841.00 | 2024-03-06 | 35 | 7 | 3 | Actual |
| 31383 | 794.00 | 2025-05-06 | 73 | 1 | 3 | Actual |
| 34877 | 377.00 | 2025-08-05 | 77 | 7 | 3 | Actual |
| 11357 | 519.00 | 2023-10-05 | 61 | 7 | 3 | Actual |
| 28054 | 333504.00 | 2025-02-04 | 35 | 7 | 3 | Actual |
| 3461 | 200.00 | 2023-03-07 | 81 | 6 | 3 | Budget |
| 23646 | 145.00 | 2024-10-04 | 85 | 6 | 3 | Actual |
| 33646 | -468.00 | 2025-07-07 | 91 | 1 | 3 | Actual |
| 4629 | 8640.00 | 2023-04-07 | 60 | 7 | 3 | Actual |
| 35953 | 7707.00 | 2025-09-05 | 52 | 6 | 3 | Actual |
| 1286 | 107.00 | 2023-01-05 | 74 | 7 | 3 | Actual |
| 2415 | 100.00 | 2023-02-05 | 77 | 7 | 3 | Budget |
| 11316 | 280.00 | 2023-10-05 | 87 | 6 | 3 | Budget |
| 30336 | 110567.00 | 2025-04-06 | 39 | 7 | 3 | Actual |
| 7983 | 11887.00 | 2023-07-08 | 22 | 7 | 3 | Actual |
| 2275 | 294.00 | 2023-02-05 | 76 | 1 | 3 | Actual |
| 2385 | 79921.00 | 2023-02-05 | 37 | 7 | 3 | Actual |
| 14511 | 364.00 | 2024-01-05 | 67 | 1 | 3 | Actual |
| 153 | 29.00 | 2022-12-05 | 68 | 7 | 3 | Actual |
| 13527 | 10180.00 | 2023-12-05 | 63 | 6 | 3 | Actual |
| 11271 | 1728.00 | 2023-10-05 | 57 | 6 | 3 | Actual |
| 4551 | 781.00 | 2023-04-07 | 62 | 6 | 3 | Actual |
| 87 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 28050 | 92139.00 | 2025-02-04 | 31 | 7 | 3 | Actual |
| 19688 | 27.00 | 2024-06-06 | 82 | 7 | 3 | Actual |
| 2422 | 10.00 | 2023-02-05 | 82 | 7 | 3 | Actual |
| 1205 | 131.00 | 2023-01-05 | 72 | 6 | 3 | Actual |
| 22676 | 70964.00 | 2024-09-04 | 39 | 7 | 3 | Actual |
| 17587 | 286.00 | 2024-04-06 | 67 | 6 | 3 | Actual |
| 15534 | 585.00 | 2024-02-05 | 81 | 6 | 3 | Actual |
| 23614 | 417.00 | 2024-10-04 | 90 | 1 | 3 | Actual |
| 2409 | 68.00 | 2023-02-05 | 73 | 7 | 3 | Actual |
| 16523 | 86.00 | 2024-03-06 | 69 | 1 | 3 | Actual |
| 4675 | 4.00 | 2023-04-07 | 96 | 7 | 3 | Actual |
| 9016 | 100.00 | 2023-08-05 | 83 | 1 | 3 | Budget |
| 26911 | 16905.00 | 2025-01-04 | 60 | 7 | 3 | Actual |
| 10155 | 15939.00 | 2023-09-05 | 60 | 6 | 3 | Actual |
| 32502 | 1275.00 | 2025-06-06 | 66 | 1 | 3 | Actual |
| 2273 | 100.00 | 2023-02-05 | 74 | 1 | 3 | Budget |
| 15500 | 117.00 | 2024-02-05 | 82 | 1 | 3 | Actual |
| 9096 | 7673.00 | 2023-08-05 | 7 | 7 | 3 | Actual |
| 3542 | 40.00 | 2023-03-07 | 83 | 7 | 3 | Budget |
| 26849 | 2995.00 | 2025-01-04 | 54 | 6 | 3 | Actual |
| 31442 | 9742.00 | 2025-05-06 | 8 | 7 | 3 | Actual |
| 4520 | 380.00 | 2023-04-07 | 81 | 1 | 3 | Budget |
| 31460 | 271200.00 | 2025-05-06 | 37 | 7 | 3 | Actual |
| 17577 | 7918.00 | 2024-04-06 | 53 | 6 | 3 | Actual |
| 34882 | 94.00 | 2025-08-05 | 83 | 7 | 3 | Actual |
| 5656 | 183.00 | 2023-05-07 | 89 | 1 | 3 | Actual |
| 7944 | 353.00 | 2023-07-08 | 77 | 6 | 3 | Actual |
| 6875 | 57530.00 | 2023-06-07 | 39 | 7 | 3 | Actual |
| 67 | 200.00 | 2022-12-05 | 66 | 6 | 3 | Budget |
| 9082 | 380.00 | 2023-08-05 | 87 | 6 | 3 | Budget |
| 4666 | 30.00 | 2023-04-07 | 85 | 7 | 3 | Budget |
| 21669 | 306.00 | 2024-08-04 | 90 | 6 | 3 | Actual |
| 3504 | 37092.00 | 2023-03-07 | 38 | 7 | 3 | Actual |
| 21679 | 15903.00 | 2024-08-04 | 7 | 7 | 3 | Actual |
| 10104 | 2284.00 | 2023-09-05 | 62 | 1 | 3 | Actual |
| 5743 | 192522.00 | 2023-05-07 | 29 | 7 | 3 | Actual |
| 23616 | 556.00 | 2024-10-04 | 92 | 1 | 3 | Actual |
| 10283 | 3.00 | 2023-09-05 | 96 | 7 | 3 | Actual |
| 66 | 280.00 | 2022-12-05 | 65 | 6 | 3 | Budget |
| 3449 | 120.00 | 2023-03-07 | 73 | 6 | 3 | Budget |
| 19601 | 1350.00 | 2024-06-06 | 87 | 1 | 3 | Actual |
| 5670 | 62400.00 | 2023-05-07 | 56 | 6 | 3 | Actual |
| 21691 | 29716.00 | 2024-08-04 | 28 | 7 | 3 | Actual |
| 7964 | -186.00 | 2023-07-08 | 91 | 6 | 3 | Actual |
| 20663 | 196.00 | 2024-07-07 | 84 | 6 | 3 | Actual |
| 26921 | 319.00 | 2025-01-04 | 74 | 7 | 3 | Actual |
| 21709 | 66.00 | 2024-08-04 | 67 | 7 | 3 | Actual |
| 33687 | 201013.00 | 2025-07-07 | 101 | 6 | 3 | Actual |
| 10249 | 33.00 | 2023-09-05 | 68 | 7 | 3 | Actual |
| 3535 | 53.00 | 2023-03-07 | 78 | 7 | 3 | Actual |
| 6760 | 149.00 | 2023-06-07 | 74 | 1 | 3 | Actual |
| 16635 | 31131.00 | 2024-03-06 | 100 | 7 | 3 | Actual |
| 21631 | 268.00 | 2024-08-04 | 84 | 1 | 3 | Actual |
| 18592 | 243.00 | 2024-05-06 | 68 | 6 | 3 | Actual |
| 37157 | 32261.00 | 2025-10-05 | 34 | 7 | 3 | Actual |
| 106 | 3642.00 | 2022-12-05 | 94 | 6 | 3 | Actual |
| 29240 | 6.00 | 2025-03-06 | 96 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2025-07-07 | 46 | 7 | 3 | Actual |
| 2301 | 4772.00 | 2023-02-05 | 52 | 6 | 3 | Actual |
| 28035 | 692107.00 | 2025-02-04 | 6 | 7 | 3 | Actual |
| 33732 | 76.00 | 2025-07-07 | 83 | 7 | 3 | Actual |
| 36 | 103.00 | 2022-12-05 | 84 | 1 | 3 | Actual |
| 22612 | 618.00 | 2024-09-04 | 92 | 1 | 3 | Actual |
| 25788 | 85.00 | 2024-12-04 | 78 | 7 | 3 | Actual |
| 32561 | 52000.00 | 2025-06-06 | 99 | 6 | 3 | Actual |
| 14622 | 18.00 | 2024-01-05 | 94 | 7 | 3 | Actual |
| 26823 | 628.00 | 2025-01-04 | 66 | 1 | 3 | Actual |
| 24627 | 510.00 | 2024-11-04 | 67 | 1 | 3 | Actual |
| 33667 | 437.00 | 2025-07-07 | 73 | 6 | 3 | Actual |
| 15497 | 426.00 | 2024-02-05 | 78 | 1 | 3 | Actual |
| 10232 | 31359.00 | 2023-09-05 | 38 | 7 | 3 | Actual |
| 29145 | -576.00 | 2025-03-06 | 91 | 1 | 3 | Actual |
| 24710 | 68093.00 | 2024-11-04 | 39 | 7 | 3 | Actual |
| 23681 | 37996.00 | 2024-10-04 | 40 | 7 | 3 | Actual |
| 18620 | 13912.00 | 2024-05-06 | 8 | 7 | 3 | Actual |
| 5777 | 90.00 | 2023-05-07 | 76 | 7 | 3 | Budget |
| 5685 | 88.00 | 2023-05-07 | 67 | 6 | 3 | Actual |
| 4502 | 160.00 | 2023-04-07 | 67 | 1 | 3 | Actual |
| 21620 | 70.00 | 2024-08-04 | 69 | 1 | 3 | Actual |
| 9144 | 94.00 | 2023-08-05 | 77 | 7 | 3 | Actual |
| 6794 | 61500.00 | 2023-06-07 | 56 | 6 | 3 | Budget |
| 16550 | 6626.00 | 2024-03-06 | 61 | 6 | 3 | Actual |
| 4633 | 691.00 | 2023-04-07 | 62 | 7 | 3 | Actual |
| 17614 | 735877.00 | 2024-04-06 | 6 | 7 | 3 | Actual |
| 11332 | 50883.00 | 2023-10-05 | 13 | 7 | 3 | Actual |
| 9125 | 371.00 | 2023-08-05 | 62 | 7 | 3 | Actual |
| 20 | 114.00 | 2022-12-05 | 74 | 1 | 3 | Actual |
| 25743 | 1195.00 | 2024-12-04 | 97 | 6 | 3 | Actual |
| 18633 | 65396.00 | 2024-05-06 | 31 | 7 | 3 | Actual |
| 1159 | 550.00 | 2023-01-05 | 80 | 1 | 3 | Budget |
| 7878 | 257.00 | 2023-07-08 | 73 | 1 | 3 | Actual |
| 13558 | 14536.00 | 2023-12-05 | 7 | 7 | 3 | Actual |
| 144 | 497.00 | 2022-12-05 | 61 | 7 | 3 | Actual |
| 5779 | 182.00 | 2023-05-07 | 77 | 7 | 3 | Actual |
| 25684 | 870.00 | 2024-12-04 | 65 | 1 | 3 | Actual |
| 20619 | 721.00 | 2024-07-07 | 73 | 1 | 3 | Actual |
| 14562 | 306.00 | 2024-01-05 | 90 | 6 | 3 | Actual |
| 32558 | 1332.00 | 2025-06-06 | 94 | 6 | 3 | Actual |
| 13611 | 4.00 | 2023-12-05 | 96 | 7 | 3 | Actual |
| 3458 | 380.00 | 2023-03-07 | 80 | 6 | 3 | Budget |
| 35937 | 1517.00 | 2025-09-05 | 77 | 1 | 3 | Actual |
| 1134 | 2402.00 | 2023-01-05 | 61 | 1 | 3 | Actual |
| 91 | 280.00 | 2022-12-05 | 81 | 6 | 3 | Budget |
| 16608 | 22484.00 | 2024-03-06 | 60 | 7 | 3 | Actual |
| 34825 | 224.00 | 2025-08-05 | 83 | 6 | 3 | Actual |
| 33739 | 168.00 | 2025-07-07 | 92 | 7 | 3 | Actual |
| 22646 | -202.00 | 2024-09-04 | 91 | 6 | 3 | Actual |
| 20613 | 1200.00 | 2024-07-07 | 65 | 1 | 3 | Actual |
| 23634 | 105.00 | 2024-10-04 | 71 | 6 | 3 | Actual |
| 16540 | 636.00 | 2024-03-06 | 92 | 1 | 3 | Actual |
| 15592 | 17.00 | 2024-02-05 | 82 | 7 | 3 | Actual |
| 14585 | 250284.00 | 2024-01-05 | 29 | 7 | 3 | Actual |
| 17567 | 317.00 | 2024-04-06 | 85 | 1 | 3 | Actual |
| 13505 | 1559.00 | 2023-12-05 | 80 | 1 | 3 | Actual |
| 32589 | 161682.00 | 2025-06-06 | 46 | 7 | 3 | Actual |
| 5661 | 11.00 | 2023-05-07 | 96 | 1 | 3 | Actual |
| 16605 | 41301.00 | 2024-03-06 | 40 | 7 | 3 | Actual |
| 3416 | 46598.00 | 2023-03-07 | 12 | 2 | 3 | Actual |
| 11372 | 80.00 | 2023-10-05 | 73 | 7 | 3 | Budget |
| 34853 | 373992.00 | 2025-08-05 | 29 | 7 | 3 | Actual |
| 6821 | 90.00 | 2023-06-07 | 74 | 6 | 3 | Budget |
| 22592 | 887.00 | 2024-09-04 | 66 | 1 | 3 | Actual |
| 1212 | 380.00 | 2023-01-05 | 77 | 6 | 3 | Budget |
| 22613 | 145.00 | 2024-09-04 | 94 | 1 | 3 | Actual |
| 21726 | 55.00 | 2024-08-04 | 90 | 7 | 3 | Actual |
| 24732 | 36.00 | 2024-11-04 | 84 | 7 | 3 | Actual |
| 12423 | 173.00 | 2023-11-05 | 73 | 6 | 3 | Actual |
| 11285 | 120.00 | 2023-10-05 | 67 | 6 | 3 | Actual |
| 30261 | 431.00 | 2025-04-06 | 78 | 1 | 3 | Actual |
| 25801 | 4.00 | 2024-12-04 | 96 | 7 | 3 | Actual |
| 23 | 297.00 | 2022-12-05 | 76 | 1 | 3 | Actual |
| 137 | 350000.00 | 2022-12-05 | 42 | 7 | 3 | Actual |
| 30293 | 244.00 | 2025-04-06 | 74 | 6 | 3 | Actual |
| 24701 | 26036.00 | 2024-11-04 | 28 | 7 | 3 | Actual |
| 34 | 100.00 | 2022-12-05 | 83 | 1 | 3 | Budget |
| 5766 | 62.00 | 2023-05-07 | 67 | 7 | 3 | Actual |
| 15515 | 84331.00 | 2024-02-05 | 56 | 6 | 3 | Actual |
| 9068 | 100.00 | 2023-08-05 | 78 | 6 | 3 | Budget |
| 6824 | 331.00 | 2023-06-07 | 77 | 6 | 3 | Actual |
| 1175 | 514.00 | 2023-01-05 | 92 | 1 | 3 | Actual |
| 18603 | 58.00 | 2024-05-06 | 82 | 6 | 3 | Actual |
| 11288 | 88.00 | 2023-10-05 | 68 | 6 | 3 | Actual |
| 33657 | 5828.00 | 2025-07-07 | 61 | 6 | 3 | Actual |
| 10259 | 74.00 | 2023-09-05 | 76 | 7 | 3 | Actual |
| 25699 | 240.00 | 2024-12-04 | 84 | 1 | 3 | Actual |
| 10193 | 80.00 | 2023-09-05 | 83 | 6 | 3 | Budget |
| 9010 | 550.00 | 2023-08-05 | 80 | 1 | 3 | Budget |
| 31447 | 78696.00 | 2025-05-06 | 19 | 7 | 3 | Actual |
| 14571 | 695179.00 | 2024-01-05 | 6 | 7 | 3 | Actual |
| 25774 | -40042.00 | 2024-12-04 | 46 | 7 | 3 | Actual |
| 2340 | 380.00 | 2023-02-05 | 80 | 6 | 3 | Budget |
| 3376 | 270.00 | 2023-03-07 | 65 | 1 | 3 | Actual |
| 10215 | 32432.00 | 2023-09-05 | 14 | 7 | 3 | Actual |
| 1133 | 2000.00 | 2023-01-05 | 61 | 1 | 3 | Budget |
| 9013 | 358.00 | 2023-08-05 | 81 | 1 | 3 | Actual |
| 20617 | 120.00 | 2024-07-07 | 69 | 1 | 3 | Actual |
| 22667 | 26602.00 | 2024-09-04 | 28 | 7 | 3 | Actual |
| 33731 | 22.00 | 2025-07-07 | 82 | 7 | 3 | Actual |
| 29234 | 405.00 | 2025-03-06 | 87 | 7 | 3 | Actual |
| 12513 | 100.00 | 2023-11-05 | 81 | 7 | 3 | Budget |
| 28034 | 742998.00 | 2025-02-04 | 4 | 7 | 3 | Actual |
| 26862 | 314.00 | 2025-01-04 | 72 | 6 | 3 | Actual |
| 25756 | 93123.00 | 2024-12-04 | 21 | 7 | 3 | Actual |
| 30 | 380.00 | 2022-12-05 | 81 | 1 | 3 | Budget |
| 15573 | 40474.00 | 2024-02-05 | 40 | 7 | 3 | Actual |
| 15488 | 1193.00 | 2024-02-05 | 66 | 1 | 3 | Actual |
| 38242 | 300.00 | 2025-11-05 | 85 | 1 | 3 | Actual |
| 23628 | 18467.00 | 2024-10-04 | 63 | 6 | 3 | Actual |
| 12492 | 73.00 | 2023-11-05 | 66 | 7 | 3 | Actual |
| 6800 | 1254.00 | 2023-06-07 | 61 | 6 | 3 | Actual |
| 30257 | 686.00 | 2025-04-06 | 73 | 1 | 3 | Actual |
| 33722 | 30.00 | 2025-07-07 | 69 | 7 | 3 | Actual |
| 17644 | 141.00 | 2024-04-06 | 66 | 7 | 3 | Actual |
| 11318 | 150.00 | 2023-10-05 | 89 | 6 | 3 | Actual |
| 16579 | 45000.00 | 2024-03-06 | 99 | 6 | 3 | Actual |
| 12443 | 61.00 | 2023-11-05 | 85 | 6 | 3 | Actual |
| 13554 | 45000.00 | 2023-12-05 | 99 | 6 | 3 | Actual |
| 20713 | 106.00 | 2024-07-07 | 76 | 7 | 3 | Actual |
| 34822 | 1047.00 | 2025-08-05 | 80 | 6 | 3 | Actual |
| 29130 | 176.00 | 2025-03-06 | 71 | 1 | 3 | Actual |
| 23654 | 1059.00 | 2024-10-04 | 97 | 6 | 3 | Actual |
| 7976 | 47431.00 | 2023-07-08 | 13 | 7 | 3 | Actual |
| 32591 | 1733.00 | 2025-06-06 | 61 | 7 | 3 | Actual |
| 1201 | 34.00 | 2023-01-05 | 69 | 6 | 3 | Actual |
| 20640 | 265.00 | 2024-07-07 | 54 | 6 | 3 | Actual |
| 31465 | 227566.00 | 2025-05-06 | 46 | 7 | 3 | Actual |
| 30316 | 11212.00 | 2025-04-06 | 8 | 7 | 3 | Actual |
| 38246 | -522.00 | 2025-11-05 | 91 | 1 | 3 | Actual |
| 20685 | 75289.00 | 2024-07-07 | 21 | 7 | 3 | Actual |
| 37074 | 8255.00 | 2025-10-05 | 61 | 1 | 3 | Actual |
| 14508 | 5515.00 | 2024-01-05 | 62 | 1 | 3 | Actual |
| 33649 | 21.00 | 2025-07-07 | 96 | 1 | 3 | Actual |
| 130 | 28238.00 | 2022-12-05 | 33 | 7 | 3 | Actual |
| 2270 | 300.00 | 2023-02-05 | 73 | 1 | 3 | Budget |
| 11322 | 10600.00 | 2023-10-05 | 94 | 6 | 3 | Actual |
| 34880 | 275.00 | 2025-08-05 | 81 | 7 | 3 | Actual |
| 25751 | 65379.00 | 2024-12-04 | 14 | 7 | 3 | Actual |
| 23637 | 439.00 | 2024-10-04 | 74 | 6 | 3 | Actual |
| 15537 | 162.00 | 2024-02-05 | 84 | 6 | 3 | Actual |
| 21665 | 204.00 | 2024-08-04 | 84 | 6 | 3 | Actual |
| 13571 | 267630.00 | 2023-12-05 | 29 | 7 | 3 | Actual |
| 7911 | 1600.00 | 2023-07-08 | 53 | 6 | 3 | Budget |
| 3411 | 338.00 | 2023-03-07 | 90 | 1 | 3 | Actual |
| 34868 | 212.00 | 2025-08-05 | 65 | 7 | 3 | Actual |
| 21681 | 68060.00 | 2024-08-04 | 13 | 7 | 3 | Actual |
| 3447 | 259.00 | 2023-03-07 | 72 | 6 | 3 | Actual |
| 6757 | 60.00 | 2023-06-07 | 71 | 1 | 3 | Budget |
| 20722 | 180.00 | 2024-07-07 | 87 | 7 | 3 | Actual |
| 38322 | 13.00 | 2025-11-05 | 69 | 7 | 3 | Actual |
| 13500 | 760.00 | 2023-12-05 | 73 | 1 | 3 | Actual |
| 26860 | 79.00 | 2025-01-04 | 69 | 6 | 3 | Actual |
| 1262 | 35743.00 | 2023-01-05 | 38 | 7 | 3 | Actual |
| 6891 | 26.00 | 2023-06-07 | 68 | 7 | 3 | Actual |
| 30308 | 1737.00 | 2025-04-06 | 94 | 6 | 3 | Actual |
| 4515 | 480.00 | 2023-04-07 | 77 | 1 | 3 | Budget |
| 35997 | 78696.00 | 2025-09-05 | 19 | 7 | 3 | Actual |
| 164 | 128.00 | 2022-12-05 | 77 | 7 | 3 | Actual |
| 19699 | 29716.00 | 2024-06-06 | 100 | 7 | 3 | Actual |
| 28062 | 1557.00 | 2025-02-04 | 61 | 7 | 3 | Actual |
| 29211 | 58901.00 | 2025-03-06 | 40 | 7 | 3 | Actual |
| 7884 | 550.00 | 2023-07-08 | 77 | 1 | 3 | Budget |
| 26844 | 50.00 | 2025-01-04 | 94 | 1 | 3 | Actual |
| 10250 | 30.00 | 2023-09-05 | 68 | 7 | 3 | Budget |
| 10257 | 80.00 | 2023-09-05 | 74 | 7 | 3 | Budget |
| 160 | 86.00 | 2022-12-05 | 74 | 7 | 3 | Actual |
| 4524 | 100.00 | 2023-04-07 | 83 | 1 | 3 | Budget |
| 19651 | 128078.00 | 2024-06-06 | 15 | 7 | 3 | Actual |
| 6849 | 45000.00 | 2023-06-07 | 99 | 6 | 3 | Actual |
| 22665 | 6318.00 | 2024-09-04 | 23 | 7 | 3 | Actual |
| 15578 | 1619.00 | 2024-02-05 | 62 | 7 | 3 | Actual |
| 1143 | 165.00 | 2023-01-05 | 68 | 1 | 3 | Actual |
| 32547 | 972.00 | 2025-06-06 | 80 | 6 | 3 | Actual |
| 12349 | 462.00 | 2023-11-05 | 65 | 1 | 3 | Actual |
| 6846 | 7392.00 | 2023-06-07 | 94 | 6 | 3 | Actual |
| 3518 | 100.00 | 2023-03-07 | 66 | 7 | 3 | Budget |
| 4599 | 45000.00 | 2023-04-07 | 99 | 6 | 3 | Actual |
| 13528 | 660.00 | 2023-12-05 | 65 | 6 | 3 | Actual |
| 29136 | 1733.00 | 2025-03-06 | 80 | 1 | 3 | Actual |
| 32608 | 107.00 | 2025-06-06 | 84 | 7 | 3 | Actual |
| 14601 | 91.00 | 2024-01-05 | 66 | 7 | 3 | Actual |
| 38261 | 736.00 | 2025-11-05 | 66 | 6 | 3 | Actual |
| 65 | 220.00 | 2022-12-05 | 65 | 6 | 3 | Actual |
| 12502 | 80.00 | 2023-11-05 | 74 | 7 | 3 | Budget |
| 33664 | 66.00 | 2025-07-07 | 69 | 6 | 3 | Actual |
| 18614 | 904.00 | 2024-05-06 | 97 | 6 | 3 | Actual |
| 12507 | 162.00 | 2023-11-05 | 77 | 7 | 3 | Actual |
| 29198 | 20974.00 | 2025-03-06 | 22 | 7 | 3 | Actual |
| 28061 | 18975.00 | 2025-02-04 | 60 | 7 | 3 | Actual |
| 9156 | 21.00 | 2023-08-05 | 84 | 7 | 3 | Actual |
| 180 | 135.00 | 2022-12-05 | 87 | 7 | 3 | Actual |
| 29171 | 1025.00 | 2025-03-06 | 80 | 6 | 3 | Actual |
| 37119 | 2259.00 | 2025-10-05 | 76 | 6 | 3 | Actual |
| 24641 | 298.00 | 2024-11-04 | 85 | 1 | 3 | Actual |
| 9057 | 50.00 | 2023-08-05 | 71 | 6 | 3 | Budget |
| 3490 | 43720.00 | 2023-03-07 | 19 | 7 | 3 | Actual |
| 16584 | 16893.00 | 2024-03-06 | 8 | 7 | 3 | Actual |
| 5730 | 9400.00 | 2023-05-07 | 7 | 7 | 3 | Actual |
| 1185 | 15040.00 | 2023-01-05 | 60 | 6 | 3 | Actual |
| 21641 | 6696.00 | 2024-08-04 | 52 | 6 | 3 | Actual |
| 14608 | 94.00 | 2024-01-05 | 76 | 7 | 3 | Actual |
| 12515 | 10.00 | 2023-11-05 | 82 | 7 | 3 | Budget |
| 37190 | 13.00 | 2025-10-05 | 94 | 7 | 3 | Actual |
| 29218 | 188.00 | 2025-03-06 | 66 | 7 | 3 | Actual |
| 18587 | 5367.00 | 2024-05-06 | 62 | 6 | 3 | Actual |
| 3547 | 32.00 | 2023-03-07 | 85 | 7 | 3 | Actual |
| 5752 | 28910.00 | 2023-05-07 | 40 | 7 | 3 | Actual |
| 9141 | 110.00 | 2023-08-05 | 74 | 7 | 3 | Actual |
| 33 | 40.00 | 2022-12-05 | 82 | 1 | 3 | Budget |
| 6801 | 850.00 | 2023-06-07 | 62 | 6 | 3 | Budget |
| 38257 | 3497.00 | 2025-11-05 | 61 | 6 | 3 | Actual |
| 9021 | 101.00 | 2023-08-05 | 85 | 1 | 3 | Actual |
| 12352 | 420.00 | 2023-11-05 | 66 | 1 | 3 | Actual |
| 24734 | 180.00 | 2024-11-04 | 87 | 7 | 3 | Actual |
| 6902 | 126.00 | 2023-06-07 | 77 | 7 | 3 | Actual |
| 6881 | 480.00 | 2023-06-07 | 61 | 7 | 3 | Budget |
| 15590 | 286.00 | 2024-02-05 | 80 | 7 | 3 | Actual |
| 13540 | 1143.00 | 2023-12-05 | 80 | 6 | 3 | Actual |
| 26830 | 690.00 | 2025-01-04 | 76 | 1 | 3 | Actual |
| 4563 | 20.00 | 2023-04-07 | 69 | 6 | 3 | Actual |
| 7879 | 300.00 | 2023-07-08 | 73 | 1 | 3 | Budget |
| 4652 | 184.00 | 2023-04-07 | 77 | 7 | 3 | Actual |
| 26896 | 8660.00 | 2025-01-04 | 23 | 7 | 3 | Actual |
| 9121 | 4120.00 | 2023-08-05 | 60 | 7 | 3 | Actual |
| 30331 | 46513.00 | 2025-04-06 | 33 | 7 | 3 | Actual |
| 22626 | 591.00 | 2024-09-04 | 66 | 6 | 3 | Actual |
| 35928 | 1292.00 | 2025-09-05 | 65 | 1 | 3 | Actual |
| 6882 | 540.00 | 2023-06-07 | 61 | 7 | 3 | Actual |
| 6765 | 550.00 | 2023-06-07 | 77 | 1 | 3 | Budget |
| 36036 | 270.00 | 2025-09-05 | 87 | 7 | 3 | Actual |
| 7955 | 90.00 | 2023-07-08 | 83 | 6 | 3 | Budget |
| 20675 | 533554.00 | 2024-07-07 | 4 | 7 | 3 | Actual |
| 3531 | 80.00 | 2023-03-07 | 76 | 7 | 3 | Actual |
| 18596 | 432.00 | 2024-05-06 | 73 | 6 | 3 | Actual |
| 6868 | 56332.00 | 2023-06-07 | 31 | 7 | 3 | Actual |
| 2291 | 111.00 | 2023-02-05 | 85 | 1 | 3 | Actual |
| 29176 | 173.00 | 2025-03-06 | 85 | 6 | 3 | Actual |
| 10187 | 393.00 | 2023-09-05 | 80 | 6 | 3 | Actual |
| 26916 | 139.00 | 2025-01-04 | 67 | 7 | 3 | Actual |
| 29236 | 163.00 | 2025-03-06 | 90 | 7 | 3 | Actual |
| 12434 | 221.00 | 2023-11-05 | 81 | 6 | 3 | Actual |
| 15560 | 15301.00 | 2024-02-05 | 22 | 7 | 3 | Actual |
| 20683 | 56836.00 | 2024-07-07 | 19 | 7 | 3 | Actual |
| 24691 | 89278.00 | 2024-11-04 | 13 | 7 | 3 | Actual |
| 18574 | 571.00 | 2024-05-06 | 90 | 1 | 3 | Actual |
| 11368 | 30.00 | 2023-10-05 | 68 | 7 | 3 | Budget |
| 7932 | 84.00 | 2023-07-08 | 68 | 6 | 3 | Actual |
| 7904 | -230.00 | 2023-07-08 | 91 | 1 | 3 | Actual |
| 7952 | 30.00 | 2023-07-08 | 82 | 6 | 3 | Budget |
| 2357 | 252.00 | 2023-02-05 | 92 | 6 | 3 | Actual |
| 26931 | 338.00 | 2025-01-04 | 87 | 7 | 3 | Actual |
| 11325 | 45000.00 | 2023-10-05 | 99 | 6 | 3 | Actual |
| 9036 | 73400.00 | 2023-08-05 | 56 | 6 | 3 | Budget |
| 7966 | 8246.00 | 2023-07-08 | 94 | 6 | 3 | Actual |
| 25752 | 123286.00 | 2024-12-04 | 15 | 7 | 3 | Actual |
| 10218 | 43720.00 | 2023-09-05 | 19 | 7 | 3 | Actual |
| 33631 | 205.00 | 2025-07-07 | 71 | 1 | 3 | Actual |
| 2343 | 280.00 | 2023-02-05 | 81 | 6 | 3 | Budget |
| 30326 | 48386.00 | 2025-04-06 | 24 | 7 | 3 | Actual |
| 29184 | 944.00 | 2025-03-06 | 97 | 6 | 3 | Actual |
| 36019 | 204.00 | 2025-09-05 | 65 | 7 | 3 | Actual |
| 19670 | 468595.00 | 2024-06-06 | 43 | 7 | 3 | Actual |
| 2426 | 31.00 | 2023-02-05 | 84 | 7 | 3 | Actual |
| 16630 | 133.00 | 2024-03-06 | 90 | 7 | 3 | Actual |
| 20672 | 714.00 | 2024-07-07 | 97 | 6 | 3 | Actual |
| 32571 | 78696.00 | 2025-06-06 | 19 | 7 | 3 | Actual |
| 12495 | 30.00 | 2023-11-05 | 68 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2023-05-07 | 43 | 7 | 3 | Actual |
| 1277 | 40.00 | 2023-01-05 | 67 | 7 | 3 | Budget |
| 5716 | 315.00 | 2023-05-07 | 87 | 6 | 3 | Actual |
| 11387 | 6.00 | 2023-10-05 | 82 | 7 | 3 | Actual |
| 13592 | 25.00 | 2023-12-05 | 69 | 7 | 3 | Actual |
| 18625 | 56836.00 | 2024-05-06 | 19 | 7 | 3 | Actual |
| 32578 | 329388.00 | 2025-06-06 | 29 | 7 | 3 | Actual |
| 154 | 30.00 | 2022-12-05 | 68 | 7 | 3 | Budget |
| 110 | 76475.00 | 2022-12-05 | 101 | 6 | 3 | Actual |
| 35994 | 37985.00 | 2025-09-05 | 14 | 7 | 3 | Actual |
| 25729 | 251.00 | 2024-12-04 | 78 | 6 | 3 | Actual |
| 30366 | 5.00 | 2025-04-06 | 96 | 7 | 3 | Actual |
| 7867 | 380.00 | 2023-07-08 | 65 | 1 | 3 | Budget |
| 21613 | 83720.00 | 2024-08-04 | 60 | 1 | 3 | Actual |
| 33663 | 231.00 | 2025-07-07 | 68 | 6 | 3 | Actual |
| 30250 | 5778.00 | 2025-04-06 | 62 | 1 | 3 | Actual |
| 24703 | 70789.00 | 2024-11-04 | 31 | 7 | 3 | Actual |
| 28081 | 338.00 | 2025-02-04 | 87 | 7 | 3 | Actual |
| 24687 | 519570.00 | 2024-11-04 | 4 | 7 | 3 | Actual |
| 1304 | 20.00 | 2023-01-05 | 85 | 7 | 3 | Budget |
| 7876 | 60.00 | 2023-07-08 | 71 | 1 | 3 | Budget |
| 5785 | 100.00 | 2023-05-07 | 81 | 7 | 3 | Budget |
| 5654 | 495.00 | 2023-05-07 | 87 | 1 | 3 | Actual |
| 5644 | 380.00 | 2023-05-07 | 81 | 1 | 3 | Budget |
| 10188 | 243.00 | 2023-09-05 | 81 | 6 | 3 | Actual |
| 2311 | 1600.00 | 2023-02-05 | 61 | 6 | 3 | Budget |
| 4627 | 16771.00 | 2023-04-07 | 43 | 7 | 3 | Actual |
| 13555 | 509046.00 | 2023-12-05 | 101 | 6 | 3 | Actual |
| 36001 | 8835.00 | 2025-09-05 | 23 | 7 | 3 | Actual |
| 31473 | 21.00 | 2025-05-06 | 69 | 7 | 3 | Actual |
| 10269 | 10.00 | 2023-09-05 | 82 | 7 | 3 | Actual |
| 22629 | 65.00 | 2024-09-04 | 69 | 6 | 3 | Actual |
| 17621 | 56836.00 | 2024-04-06 | 19 | 7 | 3 | Actual |
| 26881 | 1429.00 | 2025-01-04 | 97 | 6 | 3 | Actual |
| 26873 | 225.00 | 2025-01-04 | 85 | 6 | 3 | Actual |
| 25726 | 296.00 | 2024-12-04 | 74 | 6 | 3 | Actual |
| 11245 | 550.00 | 2023-10-05 | 80 | 1 | 3 | Budget |
| 20659 | 992.00 | 2024-07-07 | 80 | 6 | 3 | Actual |
| 25781 | 63.00 | 2024-12-04 | 68 | 7 | 3 | Actual |
| 4600 | 208944.00 | 2023-04-07 | 101 | 6 | 3 | Actual |
| 10248 | 44.00 | 2023-09-05 | 67 | 7 | 3 | Actual |
| 6905 | 40.00 | 2023-06-07 | 78 | 7 | 3 | Budget |
| 2417 | 46.00 | 2023-02-05 | 78 | 7 | 3 | Actual |
| 6869 | 32723.00 | 2023-06-07 | 32 | 7 | 3 | Actual |
| 14612 | 127.00 | 2024-01-05 | 81 | 7 | 3 | Actual |
| 10264 | 162.00 | 2023-09-05 | 80 | 7 | 3 | Actual |
| 11374 | 80.00 | 2023-10-05 | 74 | 7 | 3 | Budget |
| 36008 | 26306.00 | 2025-09-05 | 34 | 7 | 3 | Actual |
| 7961 | 380.00 | 2023-07-08 | 87 | 6 | 3 | Budget |
| 31380 | 446.00 | 2025-05-06 | 68 | 1 | 3 | Actual |
| 19585 | 1173.00 | 2024-06-06 | 66 | 1 | 3 | Actual |
| 1240 | 149103.00 | 2023-01-05 | 4 | 7 | 3 | Actual |
| 31468 | 1136.00 | 2025-05-06 | 62 | 7 | 3 | Actual |
| 30294 | 1979.00 | 2025-04-06 | 76 | 6 | 3 | Actual |
| 17616 | 14717.00 | 2024-04-06 | 8 | 7 | 3 | Actual |
| 21623 | 344.00 | 2024-08-04 | 74 | 1 | 3 | Actual |
| 7898 | 100.00 | 2023-07-08 | 85 | 1 | 3 | Budget |
| 62 | 1100.00 | 2022-12-05 | 62 | 6 | 3 | Budget |
| 2391 | 5940.00 | 2023-02-05 | 60 | 7 | 3 | Actual |
| 38282 | 478.00 | 2025-11-05 | 92 | 6 | 3 | Actual |
| 13520 | 30542.00 | 2023-12-05 | 53 | 6 | 3 | Actual |
Generated 2026-01-04 04:52:03.894 UTC