[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 95 SKIP 0
5032 items
NOTE: Only 1000 elements of total 5032 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35987 | 52000.00 | 2025-09-05 | 99 | 6 | 3 | Actual |
| 31386 | 1574.00 | 2025-05-06 | 77 | 1 | 3 | Actual |
| 30250 | 5778.00 | 2025-04-06 | 62 | 1 | 3 | Actual |
| 9 | 344.00 | 2022-12-05 | 66 | 1 | 3 | Actual |
| 4636 | 140.00 | 2023-04-07 | 65 | 7 | 3 | Actual |
| 38227 | 705.00 | 2025-11-05 | 66 | 1 | 3 | Actual |
| 11242 | 200.00 | 2023-10-05 | 78 | 1 | 3 | Budget |
| 26819 | 75900.00 | 2025-01-04 | 60 | 1 | 3 | Actual |
| 37081 | 215.00 | 2025-10-05 | 71 | 1 | 3 | Actual |
| 16614 | 84.00 | 2024-03-06 | 68 | 7 | 3 | Actual |
| 12410 | 280.00 | 2023-11-05 | 65 | 6 | 3 | Budget |
| 3534 | 50.00 | 2023-03-07 | 78 | 7 | 3 | Budget |
| 11350 | 34394.00 | 2023-10-05 | 38 | 7 | 3 | Actual |
| 2329 | 159.00 | 2023-02-05 | 72 | 6 | 3 | Actual |
| 33667 | 437.00 | 2025-07-07 | 73 | 6 | 3 | Actual |
| 30367 | 41929.00 | 2025-04-06 | 100 | 7 | 3 | Actual |
| 21620 | 70.00 | 2024-08-04 | 69 | 1 | 3 | Actual |
| 2384 | 89736.00 | 2023-02-05 | 35 | 7 | 3 | Actual |
| 4510 | 112.00 | 2023-04-07 | 74 | 1 | 3 | Actual |
| 12433 | 356.00 | 2023-11-05 | 80 | 6 | 3 | Actual |
| 13508 | 341.00 | 2023-12-05 | 83 | 1 | 3 | Actual |
| 2377 | 25636.00 | 2023-02-05 | 24 | 7 | 3 | Actual |
| 5692 | 398.00 | 2023-05-07 | 72 | 6 | 3 | Actual |
| 37130 | 526.00 | 2025-10-05 | 90 | 6 | 3 | Actual |
| 13580 | 42540.00 | 2023-12-05 | 40 | 7 | 3 | Actual |
| 30335 | 57661.00 | 2025-04-06 | 38 | 7 | 3 | Actual |
| 6829 | 454.00 | 2023-06-07 | 80 | 6 | 3 | Actual |
| 25725 | 405.00 | 2024-12-04 | 73 | 6 | 3 | Actual |
| 6905 | 40.00 | 2023-06-07 | 78 | 7 | 3 | Budget |
| 9098 | 41367.00 | 2023-08-05 | 13 | 7 | 3 | Actual |
| 10189 | 200.00 | 2023-09-05 | 81 | 6 | 3 | Budget |
| 29236 | 163.00 | 2025-03-06 | 90 | 7 | 3 | Actual |
| 26938 | 36442.00 | 2025-01-04 | 100 | 7 | 3 | Actual |
| 1246 | 33651.00 | 2023-01-05 | 15 | 7 | 3 | Actual |
| 35942 | 308.00 | 2025-09-05 | 83 | 1 | 3 | Actual |
| 9109 | 186804.00 | 2023-08-05 | 29 | 7 | 3 | Actual |
| 33627 | 1190.00 | 2025-07-07 | 66 | 1 | 3 | Actual |
| 3380 | 132.00 | 2023-03-07 | 67 | 1 | 3 | Actual |
| 30253 | 479.00 | 2025-04-06 | 67 | 1 | 3 | Actual |
| 21702 | 58681.00 | 2024-08-04 | 43 | 7 | 3 | Actual |
| 18598 | 3573.00 | 2024-05-06 | 76 | 6 | 3 | Actual |
| 16556 | 200.00 | 2024-03-06 | 68 | 6 | 3 | Actual |
| 29240 | 6.00 | 2025-03-06 | 96 | 7 | 3 | Actual |
| 5690 | 32.00 | 2023-05-07 | 71 | 6 | 3 | Actual |
| 33724 | 185.00 | 2025-07-07 | 73 | 7 | 3 | Actual |
| 135 | 55708.00 | 2022-12-05 | 39 | 7 | 3 | Actual |
| 9029 | 11.00 | 2023-08-05 | 96 | 1 | 3 | Actual |
| 23631 | 324.00 | 2024-10-04 | 67 | 6 | 3 | Actual |
| 34777 | 916.00 | 2025-08-05 | 66 | 1 | 3 | Actual |
| 4514 | 490.00 | 2023-04-07 | 77 | 1 | 3 | Actual |
| 8044 | 54.00 | 2023-07-08 | 94 | 7 | 3 | Actual |
| 14577 | 17836.00 | 2024-01-05 | 18 | 7 | 3 | Actual |
| 5786 | 12.00 | 2023-05-07 | 82 | 7 | 3 | Actual |
| 22607 | 281.00 | 2024-09-04 | 85 | 1 | 3 | Actual |
| 7947 | 107.00 | 2023-07-08 | 78 | 6 | 3 | Actual |
| 3523 | 12.00 | 2023-03-07 | 69 | 7 | 3 | Actual |
| 22675 | 41644.00 | 2024-09-04 | 38 | 7 | 3 | Actual |
| 11271 | 1728.00 | 2023-10-05 | 57 | 6 | 3 | Actual |
| 6860 | 43720.00 | 2023-06-07 | 19 | 7 | 3 | Actual |
| 12380 | 99.00 | 2023-11-05 | 85 | 1 | 3 | Actual |
| 6837 | 93.00 | 2023-06-07 | 84 | 6 | 3 | Actual |
| 32534 | 2968.00 | 2025-06-06 | 63 | 6 | 3 | Actual |
| 5683 | 169.00 | 2023-05-07 | 66 | 6 | 3 | Actual |
| 29134 | 1431.00 | 2025-03-06 | 77 | 1 | 3 | Actual |
| 9100 | 51847.00 | 2023-08-05 | 15 | 7 | 3 | Actual |
| 12527 | 166.00 | 2023-11-05 | 92 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2023-04-07 | 43 | 7 | 3 | Actual |
| 61 | 979.00 | 2022-12-05 | 62 | 6 | 3 | Actual |
| 15527 | 1874.00 | 2024-02-05 | 72 | 6 | 3 | Actual |
| 23595 | 1120.00 | 2024-10-04 | 65 | 1 | 3 | Actual |
| 9136 | 30.00 | 2023-08-05 | 71 | 7 | 3 | Budget |
| 18564 | 1411.00 | 2024-05-06 | 77 | 1 | 3 | Actual |
| 32517 | 275.00 | 2025-06-06 | 85 | 1 | 3 | Actual |
| 17663 | -42.00 | 2024-04-06 | 91 | 7 | 3 | Actual |
| 33646 | -468.00 | 2025-07-07 | 91 | 1 | 3 | Actual |
| 23616 | 556.00 | 2024-10-04 | 92 | 1 | 3 | Actual |
| 14514 | 109.00 | 2024-01-05 | 71 | 1 | 3 | Actual |
| 38291 | 9394.00 | 2025-11-05 | 8 | 7 | 3 | Actual |
| 4635 | 100.00 | 2023-04-07 | 65 | 7 | 3 | Budget |
| 6803 | 1900.00 | 2023-06-07 | 63 | 6 | 3 | Budget |
| 32611 | 139.00 | 2025-06-06 | 89 | 7 | 3 | Actual |
| 9133 | 30.00 | 2023-08-05 | 68 | 7 | 3 | Budget |
| 2430 | 135.00 | 2023-02-05 | 87 | 7 | 3 | Actual |
| 1199 | 100.00 | 2023-01-05 | 68 | 6 | 3 | Budget |
| 10165 | 197.00 | 2023-09-05 | 66 | 6 | 3 | Actual |
| 6758 | 300.00 | 2023-06-07 | 73 | 1 | 3 | Budget |
| 3502 | 61585.00 | 2023-03-07 | 35 | 7 | 3 | Actual |
| 12372 | 350.00 | 2023-11-05 | 81 | 1 | 3 | Actual |
| 34849 | 21397.00 | 2025-08-05 | 22 | 7 | 3 | Actual |
| 2317 | 252.00 | 2023-02-05 | 65 | 6 | 3 | Actual |
| 26853 | 4779.00 | 2025-01-04 | 61 | 6 | 3 | Actual |
| 12452 | 292.00 | 2023-11-05 | 97 | 6 | 3 | Actual |
| 18570 | 380.00 | 2024-05-06 | 84 | 1 | 3 | Actual |
| 17602 | 190.00 | 2024-04-06 | 85 | 6 | 3 | Actual |
| 10219 | 13994.00 | 2023-09-05 | 20 | 7 | 3 | Actual |
| 7911 | 1600.00 | 2023-07-08 | 53 | 6 | 3 | Budget |
| 3401 | 40.00 | 2023-03-07 | 82 | 1 | 3 | Budget |
| 6920 | 56.00 | 2023-06-07 | 89 | 7 | 3 | Actual |
| 38304 | 87644.00 | 2025-11-05 | 31 | 7 | 3 | Actual |
| 126 | 20246.00 | 2022-12-05 | 28 | 7 | 3 | Actual |
| 29160 | 640.00 | 2025-03-06 | 66 | 6 | 3 | Actual |
| 15544 | 14365.00 | 2024-02-05 | 94 | 6 | 3 | Actual |
| 11229 | 200.00 | 2023-10-05 | 68 | 1 | 3 | Budget |
| 16624 | 28.00 | 2024-03-06 | 82 | 7 | 3 | Actual |
| 15520 | 9370.00 | 2024-02-05 | 63 | 6 | 3 | Actual |
| 24646 | 666.00 | 2024-11-04 | 92 | 1 | 3 | Actual |
| 3509 | 6480.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
| 14571 | 695179.00 | 2024-01-05 | 6 | 7 | 3 | Actual |
| 2279 | 151.00 | 2023-02-05 | 78 | 1 | 3 | Actual |
| 24698 | 15301.00 | 2024-11-04 | 22 | 7 | 3 | Actual |
| 39377 | 1255.50 | 2025-12-04 | 85 | 7 | 3 | Actual |
| 16588 | 17836.00 | 2024-03-06 | 18 | 7 | 3 | Actual |
| 16607 | 325705.00 | 2024-03-06 | 46 | 7 | 3 | Actual |
| 81 | 96.00 | 2022-12-05 | 74 | 6 | 3 | Actual |
| 29157 | 3965.00 | 2025-03-06 | 62 | 6 | 3 | Actual |
| 23611 | 264.00 | 2024-10-04 | 85 | 1 | 3 | Actual |
| 37185 | 338.00 | 2025-10-05 | 87 | 7 | 3 | Actual |
| 32521 | -468.00 | 2025-06-06 | 91 | 1 | 3 | Actual |
| 1211 | 750.00 | 2023-01-05 | 76 | 6 | 3 | Budget |
| 2270 | 300.00 | 2023-02-05 | 73 | 1 | 3 | Budget |
| 31376 | 6939.00 | 2025-05-06 | 62 | 1 | 3 | Actual |
| 20702 | 11242.00 | 2024-07-07 | 60 | 7 | 3 | Actual |
| 5700 | 299.00 | 2023-05-07 | 77 | 6 | 3 | Actual |
| 4566 | 200.00 | 2023-04-07 | 72 | 6 | 3 | Budget |
| 23694 | 386.00 | 2024-10-04 | 74 | 7 | 3 | Actual |
| 5656 | 183.00 | 2023-05-07 | 89 | 1 | 3 | Actual |
| 28030 | 14.00 | 2025-02-04 | 96 | 6 | 3 | Actual |
| 33634 | 842.00 | 2025-07-07 | 76 | 1 | 3 | Actual |
| 23652 | 12543.00 | 2024-10-04 | 94 | 6 | 3 | Actual |
| 25699 | 240.00 | 2024-12-04 | 84 | 1 | 3 | Actual |
| 32593 | 185.00 | 2025-06-06 | 65 | 7 | 3 | Actual |
| 121 | 13445.00 | 2022-12-05 | 20 | 7 | 3 | Actual |
| 2333 | 115.00 | 2023-02-05 | 74 | 6 | 3 | Actual |
| 3555 | 3.00 | 2023-03-07 | 96 | 7 | 3 | Actual |
| 17551 | 864.00 | 2024-04-06 | 65 | 1 | 3 | Actual |
| 23605 | 406.00 | 2024-10-04 | 78 | 1 | 3 | Actual |
| 7934 | 24.00 | 2023-07-08 | 71 | 6 | 3 | Actual |
| 38330 | 185.00 | 2025-11-05 | 81 | 7 | 3 | Actual |
| 12504 | 70.00 | 2023-11-05 | 76 | 7 | 3 | Budget |
| 31463 | 53182.00 | 2025-05-06 | 40 | 7 | 3 | Actual |
| 10281 | 127.00 | 2023-09-05 | 92 | 7 | 3 | Actual |
| 16543 | 146656.00 | 2024-03-06 | 12 | 2 | 3 | Actual |
| 5 | 1546.00 | 2022-12-05 | 62 | 1 | 3 | Actual |
| 22687 | 22.00 | 2024-09-04 | 69 | 7 | 3 | Actual |
| 6856 | 44384.00 | 2023-06-07 | 13 | 7 | 3 | Actual |
| 1243 | 3399.00 | 2023-01-05 | 8 | 7 | 3 | Actual |
| 13591 | 88.00 | 2023-12-05 | 68 | 7 | 3 | Actual |
| 24623 | 9719.00 | 2024-11-04 | 61 | 1 | 3 | Actual |
| 38235 | 1381.00 | 2025-11-05 | 77 | 1 | 3 | Actual |
| 2316 | 3182.00 | 2023-02-05 | 63 | 6 | 3 | Actual |
| 35938 | 395.00 | 2025-09-05 | 78 | 1 | 3 | Actual |
| 10254 | 80.00 | 2023-09-05 | 73 | 7 | 3 | Budget |
| 4518 | 531.00 | 2023-04-07 | 80 | 1 | 3 | Actual |
| 6772 | 45.00 | 2023-06-07 | 82 | 1 | 3 | Actual |
| 29191 | 87156.00 | 2025-03-06 | 13 | 7 | 3 | Actual |
| 13593 | 36.00 | 2023-12-05 | 71 | 7 | 3 | Actual |
| 28060 | 227026.00 | 2025-02-04 | 46 | 7 | 3 | Actual |
| 22661 | 56836.00 | 2024-09-04 | 19 | 7 | 3 | Actual |
| 26907 | 92888.00 | 2025-01-04 | 39 | 7 | 3 | Actual |
| 2261 | 410.00 | 2023-02-05 | 66 | 1 | 3 | Actual |
| 24624 | 7952.00 | 2024-11-04 | 62 | 1 | 3 | Actual |
| 19585 | 1173.00 | 2024-06-06 | 66 | 1 | 3 | Actual |
| 23691 | 16.00 | 2024-10-04 | 69 | 7 | 3 | Actual |
| 4582 | 20.00 | 2023-04-07 | 82 | 6 | 3 | Budget |
| 38296 | 78696.00 | 2025-11-05 | 19 | 7 | 3 | Actual |
| 16612 | 218.00 | 2024-03-06 | 66 | 7 | 3 | Actual |
| 6778 | 100.00 | 2023-06-07 | 85 | 1 | 3 | Budget |
| 4640 | 64.00 | 2023-04-07 | 67 | 7 | 3 | Actual |
| 31469 | 210.00 | 2025-05-06 | 65 | 7 | 3 | Actual |
| 10206 | 222.00 | 2023-09-05 | 97 | 6 | 3 | Actual |
| 1216 | 380.00 | 2023-01-05 | 80 | 6 | 3 | Budget |
| 5626 | 200.00 | 2023-05-07 | 67 | 1 | 3 | Budget |
| 16537 | 310.00 | 2024-03-06 | 89 | 1 | 3 | Actual |
| 37169 | 170.00 | 2025-10-05 | 66 | 7 | 3 | Actual |
| 1193 | 344.00 | 2023-01-05 | 65 | 6 | 3 | Actual |
| 5625 | 209.00 | 2023-05-07 | 67 | 1 | 3 | Actual |
| 30337 | 58329.00 | 2025-04-06 | 40 | 7 | 3 | Actual |
| 8011 | 30.00 | 2023-07-08 | 68 | 7 | 3 | Budget |
| 25724 | 959.00 | 2024-12-04 | 72 | 6 | 3 | Actual |
| 7963 | 232.00 | 2023-07-08 | 90 | 6 | 3 | Actual |
| 18622 | 68867.00 | 2024-05-06 | 14 | 7 | 3 | Actual |
| 31400 | 22.00 | 2025-05-06 | 96 | 1 | 3 | Actual |
| 33681 | -269.00 | 2025-07-07 | 91 | 6 | 3 | Actual |
| 6890 | 40.00 | 2023-06-07 | 67 | 7 | 3 | Budget |
| 31483 | 87.00 | 2025-05-06 | 83 | 7 | 3 | Actual |
| 3541 | 10.00 | 2023-03-07 | 82 | 7 | 3 | Budget |
| 35958 | 5315.00 | 2025-09-05 | 61 | 6 | 3 | Actual |
| 24631 | 702.00 | 2024-11-04 | 73 | 1 | 3 | Actual |
| 33707 | 30297.00 | 2025-07-07 | 34 | 7 | 3 | Actual |
| 12346 | 2600.00 | 2023-11-05 | 61 | 1 | 3 | Budget |
| 13519 | 35633.00 | 2023-12-05 | 52 | 6 | 3 | Actual |
| 18610 | -209.00 | 2024-05-06 | 91 | 6 | 3 | Actual |
| 13611 | 4.00 | 2023-12-05 | 96 | 7 | 3 | Actual |
| 2269 | 70.00 | 2023-02-05 | 71 | 1 | 3 | Budget |
| 4634 | 550.00 | 2023-04-07 | 62 | 7 | 3 | Budget |
| 11335 | 13720.00 | 2023-10-05 | 18 | 7 | 3 | Actual |
| 19694 | 124.00 | 2024-06-06 | 90 | 7 | 3 | Actual |
| 14583 | 29444.00 | 2024-01-05 | 24 | 7 | 3 | Actual |
| 4522 | 32.00 | 2023-04-07 | 82 | 1 | 3 | Actual |
| 9132 | 34.00 | 2023-08-05 | 67 | 7 | 3 | Actual |
| 22618 | 3683.00 | 2024-09-04 | 54 | 6 | 3 | Actual |
| 30363 | -134.00 | 2025-04-06 | 91 | 7 | 3 | Actual |
| 34827 | 179.00 | 2025-08-05 | 85 | 6 | 3 | Actual |
| 19687 | 265.00 | 2024-06-06 | 81 | 7 | 3 | Actual |
| 30314 | 560600.00 | 2025-04-06 | 6 | 7 | 3 | Actual |
| 11386 | 10.00 | 2023-10-05 | 82 | 7 | 3 | Budget |
| 2424 | 30.00 | 2023-02-05 | 83 | 7 | 3 | Budget |
| 5693 | 200.00 | 2023-05-07 | 72 | 6 | 3 | Budget |
| 2361 | 45000.00 | 2023-02-05 | 99 | 6 | 3 | Actual |
| 6783 | 409.00 | 2023-06-07 | 90 | 1 | 3 | Actual |
| 5680 | 2981.00 | 2023-05-07 | 63 | 6 | 3 | Actual |
| 34835 | 747.00 | 2025-08-05 | 97 | 6 | 3 | Actual |
| 24686 | 334789.00 | 2024-11-04 | 101 | 6 | 3 | Actual |
| 3469 | 60.00 | 2023-03-07 | 85 | 6 | 3 | Budget |
| 4567 | 104.00 | 2023-04-07 | 72 | 6 | 3 | Actual |
| 15490 | 448.00 | 2024-02-05 | 68 | 1 | 3 | Actual |
| 5691 | 50.00 | 2023-05-07 | 71 | 6 | 3 | Budget |
| 2399 | 101.00 | 2023-02-05 | 66 | 7 | 3 | Actual |
| 30362 | 168.00 | 2025-04-06 | 90 | 7 | 3 | Actual |
| 10121 | 280.00 | 2023-09-05 | 76 | 1 | 3 | Budget |
| 1137 | 380.00 | 2023-01-05 | 65 | 1 | 3 | Budget |
| 14600 | 100.00 | 2024-01-05 | 65 | 7 | 3 | Actual |
| 25779 | 167.00 | 2024-12-04 | 66 | 7 | 3 | Actual |
| 26888 | 97914.00 | 2025-01-04 | 13 | 7 | 3 | Actual |
| 13554 | 45000.00 | 2023-12-05 | 99 | 6 | 3 | Actual |
| 2367 | 3702.00 | 2023-02-05 | 8 | 7 | 3 | Actual |
| 24647 | 151.00 | 2024-11-04 | 94 | 1 | 3 | Actual |
| 6854 | 8998.00 | 2023-06-07 | 7 | 7 | 3 | Actual |
| 6922 | -68.00 | 2023-06-07 | 91 | 7 | 3 | Actual |
| 37153 | 370560.00 | 2025-10-05 | 29 | 7 | 3 | Actual |
| 6800 | 1254.00 | 2023-06-07 | 61 | 6 | 3 | Actual |
| 12488 | 500.00 | 2023-11-05 | 62 | 7 | 3 | Actual |
| 32552 | 167.00 | 2025-06-06 | 85 | 6 | 3 | Actual |
| 1203 | 50.00 | 2023-01-05 | 71 | 6 | 3 | Budget |
| 25683 | 6185.00 | 2024-12-04 | 62 | 1 | 3 | Actual |
| 9067 | 380.00 | 2023-08-05 | 77 | 6 | 3 | Budget |
| 14512 | 280.00 | 2024-01-05 | 68 | 1 | 3 | Actual |
| 13586 | 2120.00 | 2023-12-05 | 61 | 7 | 3 | Actual |
| 4597 | 7.00 | 2023-04-07 | 96 | 6 | 3 | Actual |
| 38263 | 273.00 | 2025-11-05 | 68 | 6 | 3 | Actual |
| 10148 | 3700.00 | 2023-09-05 | 52 | 6 | 3 | Budget |
| 31479 | 107.00 | 2025-05-06 | 78 | 7 | 3 | Actual |
| 13523 | 25452.00 | 2023-12-05 | 57 | 6 | 3 | Actual |
| 90 | 278.00 | 2022-12-05 | 81 | 6 | 3 | Actual |
| 17632 | 47905.00 | 2024-04-06 | 34 | 7 | 3 | Actual |
| 19594 | 388.00 | 2024-06-06 | 78 | 1 | 3 | Actual |
| 85 | 346.00 | 2022-12-05 | 77 | 6 | 3 | Actual |
| 31448 | 24202.00 | 2025-05-06 | 20 | 7 | 3 | Actual |
| 18595 | 1095.00 | 2024-05-06 | 72 | 6 | 3 | Actual |
| 22647 | 336.00 | 2024-09-04 | 92 | 6 | 3 | Actual |
| 16606 | 939129.00 | 2024-03-06 | 43 | 7 | 3 | Actual |
| 34833 | 2318.00 | 2025-08-05 | 94 | 6 | 3 | Actual |
| 6777 | 137.00 | 2023-06-07 | 84 | 1 | 3 | Actual |
| 3418 | 4300.00 | 2023-03-07 | 52 | 6 | 3 | Budget |
| 7939 | 120.00 | 2023-07-08 | 73 | 6 | 3 | Budget |
| 29147 | 54.00 | 2025-03-06 | 94 | 1 | 3 | Actual |
| 31489 | -122.00 | 2025-05-06 | 91 | 7 | 3 | Actual |
| 34850 | 8835.00 | 2025-08-05 | 23 | 7 | 3 | Actual |
| 4618 | 50539.00 | 2023-04-07 | 31 | 7 | 3 | Actual |
| 23641 | 869.00 | 2024-10-04 | 80 | 6 | 3 | Actual |
| 4601 | 250700.00 | 2023-04-07 | 101 | 6 | 3 | Budget |
| 17626 | 32357.00 | 2024-04-06 | 24 | 7 | 3 | Actual |
| 18582 | 5687.00 | 2024-05-06 | 54 | 6 | 3 | Actual |
| 3459 | 382.00 | 2023-03-07 | 80 | 6 | 3 | Actual |
| 28021 | 254.00 | 2025-02-04 | 83 | 6 | 3 | Actual |
| 25762 | 90541.00 | 2024-12-04 | 31 | 7 | 3 | Actual |
| 29187 | 416186.00 | 2025-03-06 | 4 | 7 | 3 | Actual |
| 8043 | 108.00 | 2023-07-08 | 92 | 7 | 3 | Actual |
| 32617 | 42320.00 | 2025-06-06 | 100 | 7 | 3 | Actual |
| 27993 | 932.00 | 2025-02-04 | 92 | 1 | 3 | Actual |
| 30272 | 994.00 | 2025-04-06 | 92 | 1 | 3 | Actual |
| 18585 | 58125.00 | 2024-05-06 | 60 | 6 | 3 | Actual |
| 19633 | 182.00 | 2024-06-06 | 84 | 6 | 3 | Actual |
| 1183 | 56580.00 | 2023-01-05 | 56 | 6 | 3 | Actual |
| 26912 | 1908.00 | 2025-01-04 | 61 | 7 | 3 | Actual |
| 18587 | 5367.00 | 2024-05-06 | 62 | 6 | 3 | Actual |
| 30311 | 52000.00 | 2025-04-06 | 99 | 6 | 3 | Actual |
| 18653 | 80.00 | 2024-05-06 | 73 | 7 | 3 | Actual |
| 1187 | 1600.00 | 2023-01-05 | 61 | 6 | 3 | Budget |
| 14559 | 190.00 | 2024-01-05 | 85 | 6 | 3 | Actual |
| 29136 | 1733.00 | 2025-03-06 | 80 | 1 | 3 | Actual |
| 7949 | 480.00 | 2023-07-08 | 80 | 6 | 3 | Budget |
| 38323 | 20.00 | 2025-11-05 | 71 | 7 | 3 | Actual |
| 23655 | 52000.00 | 2024-10-04 | 99 | 6 | 3 | Actual |
| 27998 | 5133.00 | 2025-02-04 | 53 | 6 | 3 | Actual |
| 38303 | 360270.00 | 2025-11-05 | 29 | 7 | 3 | Actual |
| 38262 | 361.00 | 2025-11-05 | 67 | 6 | 3 | Actual |
| 19651 | 128078.00 | 2024-06-06 | 15 | 7 | 3 | Actual |
| 13579 | 68168.00 | 2023-12-05 | 39 | 7 | 3 | Actual |
| 29184 | 944.00 | 2025-03-06 | 97 | 6 | 3 | Actual |
| 33650 | 68344.00 | 2025-07-07 | 12 | 2 | 3 | Actual |
| 37112 | 428.00 | 2025-10-05 | 67 | 6 | 3 | Actual |
| 1186 | 14300.00 | 2023-01-05 | 60 | 6 | 3 | Budget |
| 22602 | 1590.00 | 2024-09-04 | 80 | 1 | 3 | Actual |
| 7916 | 3118.00 | 2023-07-08 | 57 | 6 | 3 | Actual |
| 21676 | 223200.00 | 2024-08-04 | 101 | 6 | 3 | Actual |
| 3511 | 750.00 | 2023-03-07 | 61 | 7 | 3 | Budget |
| 31396 | 712.00 | 2025-05-06 | 90 | 1 | 3 | Actual |
| 10102 | 2600.00 | 2023-09-05 | 61 | 1 | 3 | Budget |
| 25748 | 18417.00 | 2024-12-04 | 7 | 7 | 3 | Actual |
| 34798 | 54.00 | 2025-08-05 | 94 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2023-03-07 | 62 | 1 | 3 | Budget |
| 22658 | 50464.00 | 2024-09-04 | 14 | 7 | 3 | Actual |
| 21669 | 306.00 | 2024-08-04 | 90 | 6 | 3 | Actual |
| 15502 | 364.00 | 2024-02-05 | 84 | 1 | 3 | Actual |
| 25691 | 312.00 | 2024-12-04 | 74 | 1 | 3 | Actual |
| 15513 | 35140.00 | 2024-02-05 | 53 | 6 | 3 | Actual |
| 12475 | 22884.00 | 2023-11-05 | 34 | 7 | 3 | Actual |
| 3426 | 3000.00 | 2023-03-07 | 57 | 6 | 3 | Budget |
| 9134 | 26.00 | 2023-08-05 | 68 | 7 | 3 | Actual |
| 26866 | 1033.00 | 2025-01-04 | 77 | 6 | 3 | Actual |
| 3454 | 280.00 | 2023-03-07 | 77 | 6 | 3 | Budget |
| 6753 | 100.00 | 2023-06-07 | 68 | 1 | 3 | Budget |
| 29235 | 107.00 | 2025-03-06 | 89 | 7 | 3 | Actual |
| 6865 | 23396.00 | 2023-06-07 | 24 | 7 | 3 | Actual |
| 16518 | 6958.00 | 2024-03-06 | 62 | 1 | 3 | Actual |
| 11333 | 35226.00 | 2023-10-05 | 14 | 7 | 3 | Actual |
| 10238 | 6486.00 | 2023-09-05 | 60 | 7 | 3 | Actual |
| 31394 | 1485.00 | 2025-05-06 | 87 | 1 | 3 | Actual |
| 30325 | 8748.00 | 2025-04-06 | 23 | 7 | 3 | Actual |
| 17664 | 70.00 | 2024-04-06 | 92 | 7 | 3 | Actual |
| 4558 | 178.00 | 2023-04-07 | 66 | 6 | 3 | Actual |
| 11251 | 158.00 | 2023-10-05 | 83 | 1 | 3 | Actual |
| 28002 | 47817.00 | 2025-02-04 | 60 | 6 | 3 | Actual |
| 11322 | 10600.00 | 2023-10-05 | 94 | 6 | 3 | Actual |
| 30320 | 24696.00 | 2025-04-06 | 18 | 7 | 3 | Actual |
| 38328 | 82.00 | 2025-11-05 | 78 | 7 | 3 | Actual |
| 3372 | 1747.00 | 2023-03-07 | 61 | 1 | 3 | Actual |
| 13560 | 78121.00 | 2023-12-05 | 13 | 7 | 3 | Actual |
| 16583 | 22543.00 | 2024-03-06 | 7 | 7 | 3 | Actual |
| 6866 | 20681.00 | 2023-06-07 | 28 | 7 | 3 | Actual |
| 19596 | 955.00 | 2024-06-06 | 81 | 1 | 3 | Actual |
| 24653 | 73813.00 | 2024-11-04 | 56 | 6 | 3 | Actual |
| 1292 | 40.00 | 2023-01-05 | 78 | 7 | 3 | Budget |
| 115 | 2487.00 | 2022-12-05 | 8 | 7 | 3 | Actual |
| 36029 | 87.00 | 2025-09-05 | 78 | 7 | 3 | Actual |
| 24692 | 58239.00 | 2024-11-04 | 14 | 7 | 3 | Actual |
| 5643 | 550.00 | 2023-05-07 | 80 | 1 | 3 | Budget |
| 20705 | 158.00 | 2024-07-07 | 65 | 7 | 3 | Actual |
| 12376 | 124.00 | 2023-11-05 | 83 | 1 | 3 | Actual |
| 31416 | 68.00 | 2025-05-06 | 71 | 6 | 3 | Actual |
| 15564 | 257718.00 | 2024-02-05 | 29 | 7 | 3 | Actual |
| 22591 | 975.00 | 2024-09-04 | 65 | 1 | 3 | Actual |
| 23615 | -334.00 | 2024-10-04 | 91 | 1 | 3 | Actual |
| 22684 | 196.00 | 2024-09-04 | 66 | 7 | 3 | Actual |
| 1148 | 300.00 | 2023-01-05 | 73 | 1 | 3 | Budget |
| 33679 | 218.00 | 2025-07-07 | 89 | 6 | 3 | Actual |
| 26917 | 105.00 | 2025-01-04 | 68 | 7 | 3 | Actual |
| 30282 | 4807.00 | 2025-04-06 | 61 | 6 | 3 | Actual |
| 17591 | 1583.00 | 2024-04-06 | 72 | 6 | 3 | Actual |
| 29176 | 173.00 | 2025-03-06 | 85 | 6 | 3 | Actual |
| 2327 | 50.00 | 2023-02-05 | 71 | 6 | 3 | Budget |
| 4 | 2208.00 | 2022-12-05 | 61 | 1 | 3 | Actual |
| 24727 | 59.00 | 2024-11-04 | 78 | 7 | 3 | Actual |
| 10163 | 217.00 | 2023-09-05 | 65 | 6 | 3 | Actual |
| 31423 | 1025.00 | 2025-05-06 | 80 | 6 | 3 | Actual |
| 28034 | 742998.00 | 2025-02-04 | 4 | 7 | 3 | Actual |
| 10262 | 48.00 | 2023-09-05 | 78 | 7 | 3 | Actual |
| 45 | 412.00 | 2022-12-05 | 92 | 1 | 3 | Actual |
| 13576 | 203179.00 | 2023-12-05 | 35 | 7 | 3 | Actual |
| 1220 | 30.00 | 2023-01-05 | 82 | 6 | 3 | Budget |
| 3379 | 200.00 | 2023-03-07 | 67 | 1 | 3 | Budget |
| 16529 | 395.00 | 2024-03-06 | 78 | 1 | 3 | Actual |
| 33726 | 200.00 | 2025-07-07 | 76 | 7 | 3 | Actual |
| 31464 | 10814.00 | 2025-05-06 | 43 | 7 | 3 | Actual |
| 20615 | 540.00 | 2024-07-07 | 67 | 1 | 3 | Actual |
| 6802 | 784.00 | 2023-06-07 | 62 | 6 | 3 | Actual |
| 1278 | 33.00 | 2023-01-05 | 67 | 7 | 3 | Actual |
| 22625 | 650.00 | 2024-09-04 | 65 | 6 | 3 | Actual |
| 6904 | 44.00 | 2023-06-07 | 78 | 7 | 3 | Actual |
| 18624 | 17836.00 | 2024-05-06 | 18 | 7 | 3 | Actual |
| 16525 | 585.00 | 2024-03-06 | 73 | 1 | 3 | Actual |
| 25744 | 52000.00 | 2024-12-04 | 99 | 6 | 3 | Actual |
| 18625 | 56836.00 | 2024-05-06 | 19 | 7 | 3 | Actual |
| 25735 | 170.00 | 2024-12-04 | 85 | 6 | 3 | Actual |
| 1191 | 2400.00 | 2023-01-05 | 63 | 6 | 3 | Budget |
| 22674 | 140394.00 | 2024-09-04 | 37 | 7 | 3 | Actual |
| 12471 | 205866.00 | 2023-11-05 | 29 | 7 | 3 | Actual |
| 29151 | 5819.00 | 2025-03-06 | 53 | 6 | 3 | Actual |
| 149 | 74.00 | 2022-12-05 | 66 | 7 | 3 | Actual |
| 7927 | 222.00 | 2023-07-08 | 66 | 6 | 3 | Actual |
| 3429 | 1300.00 | 2023-03-07 | 61 | 6 | 3 | Budget |
| 11401 | 2.00 | 2023-10-05 | 96 | 7 | 3 | Actual |
| 8990 | 380.00 | 2023-08-05 | 65 | 1 | 3 | Budget |
| 29211 | 58901.00 | 2025-03-06 | 40 | 7 | 3 | Actual |
| 21673 | 10.00 | 2024-08-04 | 96 | 6 | 3 | Actual |
| 25747 | 622661.00 | 2024-12-04 | 6 | 7 | 3 | Actual |
| 19637 | 273.00 | 2024-06-06 | 90 | 6 | 3 | Actual |
| 21656 | 364.00 | 2024-08-04 | 73 | 6 | 3 | Actual |
| 23656 | 461698.00 | 2024-10-04 | 101 | 6 | 3 | Actual |
| 27980 | 751.00 | 2025-02-04 | 76 | 1 | 3 | Actual |
| 16528 | 1309.00 | 2024-03-06 | 77 | 1 | 3 | Actual |
| 4638 | 100.00 | 2023-04-07 | 66 | 7 | 3 | Budget |
| 34774 | 7632.00 | 2025-08-05 | 61 | 1 | 3 | Actual |
| 30288 | 168.00 | 2025-04-06 | 68 | 6 | 3 | Actual |
| 17625 | 6381.00 | 2024-04-06 | 23 | 7 | 3 | Actual |
| 25757 | 20974.00 | 2024-12-04 | 22 | 7 | 3 | Actual |
| 28080 | 73.00 | 2025-02-04 | 85 | 7 | 3 | Actual |
| 21713 | 91.00 | 2024-08-04 | 73 | 7 | 3 | Actual |
| 9058 | 154.00 | 2023-08-05 | 72 | 6 | 3 | Actual |
| 14556 | 68.00 | 2024-01-05 | 82 | 6 | 3 | Actual |
| 32514 | 98.00 | 2025-06-06 | 82 | 1 | 3 | Actual |
| 34806 | 44436.00 | 2025-08-05 | 60 | 6 | 3 | Actual |
| 12512 | 133.00 | 2023-11-05 | 81 | 7 | 3 | Actual |
| 25752 | 123286.00 | 2024-12-04 | 15 | 7 | 3 | Actual |
| 31453 | 36442.00 | 2025-05-06 | 28 | 7 | 3 | Actual |
| 3503 | 54817.00 | 2023-03-07 | 37 | 7 | 3 | Actual |
| 10278 | 62.00 | 2023-09-05 | 89 | 7 | 3 | Actual |
| 37103 | 2823.00 | 2025-10-05 | 54 | 6 | 3 | Actual |
| 24689 | 20886.00 | 2024-11-04 | 7 | 7 | 3 | Actual |
| 4561 | 70.00 | 2023-04-07 | 68 | 6 | 3 | Budget |
| 24662 | 190.00 | 2024-11-04 | 68 | 6 | 3 | Actual |
| 11341 | 22401.00 | 2023-10-05 | 24 | 7 | 3 | Actual |
| 25743 | 1195.00 | 2024-12-04 | 97 | 6 | 3 | Actual |
| 25715 | 7610.00 | 2024-12-04 | 61 | 6 | 3 | Actual |
| 23658 | 620650.00 | 2024-10-04 | 6 | 7 | 3 | Actual |
| 30285 | 473.00 | 2025-04-06 | 65 | 6 | 3 | Actual |
| 30268 | 1485.00 | 2025-04-06 | 87 | 1 | 3 | Actual |
| 15587 | 151.00 | 2024-02-05 | 76 | 7 | 3 | Actual |
| 97 | 92.00 | 2022-12-05 | 84 | 6 | 3 | Actual |
| 1153 | 303.00 | 2023-01-05 | 76 | 1 | 3 | Actual |
| 13497 | 435.00 | 2023-12-05 | 68 | 1 | 3 | Actual |
| 10126 | 560.00 | 2023-09-05 | 80 | 1 | 3 | Actual |
| 25723 | 89.00 | 2024-12-04 | 71 | 6 | 3 | Actual |
| 16571 | 900.00 | 2024-03-06 | 87 | 6 | 3 | Actual |
| 30317 | 89135.00 | 2025-04-06 | 13 | 7 | 3 | Actual |
| 3476 | 5530.00 | 2023-03-07 | 94 | 6 | 3 | Actual |
| 3388 | 91.00 | 2023-03-07 | 74 | 1 | 3 | Actual |
| 26837 | 300.00 | 2025-01-04 | 84 | 1 | 3 | Actual |
| 20632 | 499.00 | 2024-07-07 | 90 | 1 | 3 | Actual |
| 38311 | 105173.00 | 2025-11-05 | 39 | 7 | 3 | Actual |
| 38253 | 2117.00 | 2025-11-05 | 54 | 6 | 3 | Actual |
| 9076 | 90.00 | 2023-08-05 | 83 | 6 | 3 | Budget |
| 1159 | 550.00 | 2023-01-05 | 80 | 1 | 3 | Budget |
| 5703 | 97.00 | 2023-05-07 | 78 | 6 | 3 | Actual |
| 3447 | 259.00 | 2023-03-07 | 72 | 6 | 3 | Actual |
| 9054 | 80.00 | 2023-08-05 | 68 | 6 | 3 | Budget |
| 9000 | 222.00 | 2023-08-05 | 73 | 1 | 3 | Actual |
| 22620 | 36169.00 | 2024-09-04 | 57 | 6 | 3 | Actual |
| 13550 | 435.00 | 2023-12-05 | 92 | 6 | 3 | Actual |
| 23680 | 66070.00 | 2024-10-04 | 39 | 7 | 3 | Actual |
| 23645 | 151.00 | 2024-10-04 | 84 | 6 | 3 | Actual |
| 19673 | 2739.00 | 2024-06-06 | 61 | 7 | 3 | Actual |
| 2343 | 280.00 | 2023-02-05 | 81 | 6 | 3 | Budget |
| 5615 | 23100.00 | 2023-05-07 | 60 | 1 | 3 | Actual |
| 24628 | 390.00 | 2024-11-04 | 68 | 1 | 3 | Actual |
| 28042 | 78696.00 | 2025-02-04 | 19 | 7 | 3 | Actual |
| 32614 | 285.00 | 2025-06-06 | 92 | 7 | 3 | Actual |
| 34859 | 183434.00 | 2025-08-05 | 37 | 7 | 3 | Actual |
| 32506 | 205.00 | 2025-06-06 | 71 | 1 | 3 | Actual |
| 28081 | 338.00 | 2025-02-04 | 87 | 7 | 3 | Actual |
| 17628 | 272586.00 | 2024-04-06 | 29 | 7 | 3 | Actual |
| 1295 | 100.00 | 2023-01-05 | 80 | 7 | 3 | Budget |
| 29161 | 326.00 | 2025-03-06 | 67 | 6 | 3 | Actual |
| 22601 | 392.00 | 2024-09-04 | 78 | 1 | 3 | Actual |
| 20647 | 621.00 | 2024-07-07 | 65 | 6 | 3 | Actual |
| 11358 | 650.00 | 2023-10-05 | 61 | 7 | 3 | Budget |
| 14615 | 38.00 | 2024-01-05 | 84 | 7 | 3 | Actual |
| 36015 | 76296.00 | 2025-09-05 | 46 | 7 | 3 | Actual |
| 22696 | 25.00 | 2024-09-04 | 82 | 7 | 3 | Actual |
| 17601 | 202.00 | 2024-04-06 | 84 | 6 | 3 | Actual |
| 107 | 8.00 | 2022-12-05 | 96 | 6 | 3 | Actual |
| 32550 | 209.00 | 2025-06-06 | 83 | 6 | 3 | Actual |
| 18568 | 120.00 | 2024-05-06 | 82 | 1 | 3 | Actual |
| 7965 | 310.00 | 2023-07-08 | 92 | 6 | 3 | Actual |
| 14536 | 143041.00 | 2024-01-05 | 56 | 6 | 3 | Actual |
| 30331 | 46513.00 | 2025-04-06 | 33 | 7 | 3 | Actual |
| 30276 | 5419.00 | 2025-04-06 | 52 | 6 | 3 | Actual |
| 33649 | 21.00 | 2025-07-07 | 96 | 1 | 3 | Actual |
| 29175 | 182.00 | 2025-03-06 | 84 | 6 | 3 | Actual |
| 10260 | 100.00 | 2023-09-05 | 77 | 7 | 3 | Budget |
| 38239 | 107.00 | 2025-11-05 | 82 | 1 | 3 | Actual |
| 37192 | 39969.00 | 2025-10-05 | 100 | 7 | 3 | Actual |
| 1269 | 480.00 | 2023-01-05 | 61 | 7 | 3 | Budget |
| 21636 | -322.00 | 2024-08-04 | 91 | 1 | 3 | Actual |
| 32557 | 473.00 | 2025-06-06 | 92 | 6 | 3 | Actual |
| 21691 | 29716.00 | 2024-08-04 | 28 | 7 | 3 | Actual |
| 26830 | 690.00 | 2025-01-04 | 76 | 1 | 3 | Actual |
| 33683 | 1172.00 | 2025-07-07 | 94 | 6 | 3 | Actual |
| 29218 | 188.00 | 2025-03-06 | 66 | 7 | 3 | Actual |
| 13491 | 80730.00 | 2023-12-05 | 60 | 1 | 3 | Actual |
| 24660 | 491.00 | 2024-11-04 | 66 | 6 | 3 | Actual |
| 8018 | 90.00 | 2023-07-08 | 74 | 7 | 3 | Budget |
| 13511 | 1350.00 | 2023-12-05 | 87 | 1 | 3 | Actual |
| 2331 | 220.00 | 2023-02-05 | 73 | 6 | 3 | Budget |
| 3420 | 2588.00 | 2023-03-07 | 53 | 6 | 3 | Actual |
| 6876 | 30181.00 | 2023-06-07 | 40 | 7 | 3 | Actual |
| 21647 | 3571.00 | 2024-08-04 | 62 | 6 | 3 | Actual |
| 33710 | 55233.00 | 2025-07-07 | 38 | 7 | 3 | Actual |
| 3405 | 100.00 | 2023-03-07 | 84 | 1 | 3 | Budget |
| 30334 | 271720.00 | 2025-04-06 | 37 | 7 | 3 | Actual |
| 10241 | 466.00 | 2023-09-05 | 62 | 7 | 3 | Actual |
| 19698 | 4.00 | 2024-06-06 | 96 | 7 | 3 | Actual |
| 25722 | 61.00 | 2024-12-04 | 69 | 6 | 3 | Actual |
| 8010 | 36.00 | 2023-07-08 | 67 | 7 | 3 | Actual |
| 16591 | 75343.00 | 2024-03-06 | 21 | 7 | 3 | Actual |
| 12509 | 60.00 | 2023-11-05 | 78 | 7 | 3 | Actual |
| 30259 | 817.00 | 2025-04-06 | 76 | 1 | 3 | Actual |
| 7946 | 100.00 | 2023-07-08 | 78 | 6 | 3 | Budget |
| 26822 | 690.00 | 2025-01-04 | 65 | 1 | 3 | Actual |
| 15574 | 908238.00 | 2024-02-05 | 43 | 7 | 3 | Actual |
| 6761 | 100.00 | 2023-06-07 | 74 | 1 | 3 | Budget |
| 19671 | 466591.00 | 2024-06-06 | 46 | 7 | 3 | Actual |
| 20637 | 123747.00 | 2024-07-07 | 12 | 2 | 3 | Actual |
| 31387 | 428.00 | 2025-05-06 | 78 | 1 | 3 | Actual |
| 4520 | 380.00 | 2023-04-07 | 81 | 1 | 3 | Budget |
| 13541 | 707.00 | 2023-12-05 | 81 | 6 | 3 | Actual |
| 73 | 22.00 | 2022-12-05 | 69 | 6 | 3 | Actual |
| 3481 | 155300.00 | 2023-03-07 | 101 | 6 | 3 | Budget |
| 12430 | 90.00 | 2023-11-05 | 78 | 6 | 3 | Budget |
| 33704 | 96883.00 | 2025-07-07 | 31 | 7 | 3 | Actual |
| 6801 | 850.00 | 2023-06-07 | 62 | 6 | 3 | Budget |
| 31378 | 1201.00 | 2025-05-06 | 66 | 1 | 3 | Actual |
| 16551 | 4638.00 | 2024-03-06 | 62 | 6 | 3 | Actual |
| 32523 | 50.00 | 2025-06-06 | 94 | 1 | 3 | Actual |
| 19587 | 435.00 | 2024-06-06 | 68 | 1 | 3 | Actual |
| 12449 | 263.00 | 2023-11-05 | 92 | 6 | 3 | Actual |
| 15558 | 16052.00 | 2024-02-05 | 20 | 7 | 3 | Actual |
| 33742 | 37226.00 | 2025-07-07 | 100 | 7 | 3 | Actual |
| 2312 | 1372.00 | 2023-02-05 | 61 | 6 | 3 | Actual |
| 30290 | 68.00 | 2025-04-06 | 71 | 6 | 3 | Actual |
| 18657 | 68.00 | 2024-05-06 | 78 | 7 | 3 | Actual |
| 13533 | 100.00 | 2023-12-05 | 71 | 6 | 3 | Actual |
| 11247 | 380.00 | 2023-10-05 | 81 | 1 | 3 | Budget |
| 5630 | 44.00 | 2023-05-07 | 71 | 1 | 3 | Actual |
| 75 | 50.00 | 2022-12-05 | 71 | 6 | 3 | Budget |
| 3491 | 14406.00 | 2023-03-07 | 20 | 7 | 3 | Actual |
| 3385 | 60.00 | 2023-03-07 | 71 | 1 | 3 | Budget |
| 37114 | 95.00 | 2025-10-05 | 69 | 6 | 3 | Actual |
| 3434 | 2589.00 | 2023-03-07 | 63 | 6 | 3 | Actual |
| 36028 | 272.00 | 2025-09-05 | 77 | 7 | 3 | Actual |
| 33654 | 73600.00 | 2025-07-07 | 56 | 6 | 3 | Actual |
| 141 | 5520.00 | 2022-12-05 | 60 | 7 | 3 | Actual |
| 15503 | 326.00 | 2024-02-05 | 85 | 1 | 3 | Actual |
| 37096 | -634.00 | 2025-10-05 | 91 | 1 | 3 | Actual |
| 10224 | 21552.00 | 2023-09-05 | 28 | 7 | 3 | Actual |
| 24680 | -230.00 | 2024-11-04 | 91 | 6 | 3 | Actual |
| 7888 | 550.00 | 2023-07-08 | 80 | 1 | 3 | Budget |
| 3477 | 8.00 | 2023-03-07 | 96 | 6 | 3 | Actual |
| 24711 | 37996.00 | 2024-11-04 | 40 | 7 | 3 | Actual |
| 9162 | 42.00 | 2023-08-05 | 89 | 7 | 3 | Actual |
| 6806 | 200.00 | 2023-06-07 | 65 | 6 | 3 | Budget |
| 16560 | 390.00 | 2024-03-06 | 73 | 6 | 3 | Actual |
| 31419 | 236.00 | 2025-05-06 | 74 | 6 | 3 | Actual |
| 22692 | 342.00 | 2024-09-04 | 77 | 7 | 3 | Actual |
| 37146 | 78696.00 | 2025-10-05 | 19 | 7 | 3 | Actual |
| 24658 | 10043.00 | 2024-11-04 | 63 | 6 | 3 | Actual |
| 11294 | 220.00 | 2023-10-05 | 73 | 6 | 3 | Budget |
| 7966 | 8246.00 | 2023-07-08 | 94 | 6 | 3 | Actual |
| 35982 | -327.00 | 2025-09-05 | 91 | 6 | 3 | Actual |
| 6752 | 200.00 | 2023-06-07 | 67 | 1 | 3 | Budget |
| 9168 | 23076.00 | 2023-08-05 | 100 | 7 | 3 | Actual |
| 5769 | 13.00 | 2023-05-07 | 69 | 7 | 3 | Actual |
| 2431 | 100.00 | 2023-02-05 | 87 | 7 | 3 | Budget |
| 8017 | 70.00 | 2023-07-08 | 73 | 7 | 3 | Budget |
| 16517 | 7952.00 | 2024-03-06 | 61 | 1 | 3 | Actual |
| 18589 | 720.00 | 2024-05-06 | 65 | 6 | 3 | Actual |
| 23626 | 5522.00 | 2024-10-04 | 61 | 6 | 3 | Actual |
| 34825 | 224.00 | 2025-08-05 | 83 | 6 | 3 | Actual |
| 30360 | 338.00 | 2025-04-06 | 87 | 7 | 3 | Actual |
| 86 | 113.00 | 2022-12-05 | 78 | 6 | 3 | Actual |
| 11323 | 8.00 | 2023-10-05 | 96 | 6 | 3 | Actual |
| 5791 | 36.00 | 2023-05-07 | 84 | 7 | 3 | Actual |
| 39 | 98.00 | 2022-12-05 | 85 | 1 | 3 | Actual |
| 29172 | 635.00 | 2025-03-06 | 81 | 6 | 3 | Actual |
| 88 | 380.00 | 2022-12-05 | 80 | 6 | 3 | Budget |
| 29197 | 108251.00 | 2025-03-06 | 21 | 7 | 3 | Actual |
| 5719 | 218.00 | 2023-05-07 | 90 | 6 | 3 | Actual |
| 7904 | -230.00 | 2023-07-08 | 91 | 1 | 3 | Actual |
| 31434 | 2735.00 | 2025-05-06 | 94 | 6 | 3 | Actual |
| 30254 | 363.00 | 2025-04-06 | 68 | 1 | 3 | Actual |
| 8012 | 27.00 | 2023-07-08 | 68 | 7 | 3 | Actual |
| 29164 | 109.00 | 2025-03-06 | 71 | 6 | 3 | Actual |
| 26928 | 95.00 | 2025-01-04 | 83 | 7 | 3 | Actual |
| 6771 | 435.00 | 2023-06-07 | 81 | 1 | 3 | Actual |
| 6907 | 154.00 | 2023-06-07 | 80 | 7 | 3 | Actual |
| 20679 | 77150.00 | 2024-07-07 | 13 | 7 | 3 | Actual |
| 3370 | 20900.00 | 2023-03-07 | 60 | 1 | 3 | Budget |
| 2305 | 52820.00 | 2023-02-05 | 56 | 6 | 3 | Actual |
| 15597 | 48.00 | 2024-02-05 | 89 | 7 | 3 | Actual |
| 1133 | 2000.00 | 2023-01-05 | 61 | 1 | 3 | Budget |
| 1229 | 360.00 | 2023-01-05 | 87 | 6 | 3 | Actual |
| 14597 | 12318.00 | 2024-01-05 | 60 | 7 | 3 | Actual |
| 15576 | 19734.00 | 2024-02-05 | 60 | 7 | 3 | Actual |
| 17567 | 317.00 | 2024-04-06 | 85 | 1 | 3 | Actual |
| 18656 | 176.00 | 2024-05-06 | 77 | 7 | 3 | Actual |
| 10104 | 2284.00 | 2023-09-05 | 62 | 1 | 3 | Actual |
| 15507 | -438.00 | 2024-02-05 | 91 | 1 | 3 | Actual |
| 19640 | 9163.00 | 2024-06-06 | 94 | 6 | 3 | Actual |
| 3409 | 480.00 | 2023-03-07 | 87 | 1 | 3 | Budget |
| 11235 | 300.00 | 2023-10-05 | 73 | 1 | 3 | Budget |
| 10222 | 4860.00 | 2023-09-05 | 23 | 7 | 3 | Actual |
| 25784 | 121.00 | 2024-12-04 | 73 | 7 | 3 | Actual |
| 31432 | -289.00 | 2025-05-06 | 91 | 6 | 3 | Actual |
| 17641 | 913.00 | 2024-04-06 | 61 | 7 | 3 | Actual |
| 33730 | 224.00 | 2025-07-07 | 81 | 7 | 3 | Actual |
| 10113 | 36.00 | 2023-09-05 | 69 | 1 | 3 | Actual |
| 9158 | 20.00 | 2023-08-05 | 85 | 7 | 3 | Actual |
| 7907 | 11.00 | 2023-07-08 | 96 | 1 | 3 | Actual |
| 15594 | 49.00 | 2024-02-05 | 84 | 7 | 3 | Actual |
| 29198 | 20974.00 | 2025-03-06 | 22 | 7 | 3 | Actual |
| 4676 | 20028.00 | 2023-04-07 | 100 | 7 | 3 | Actual |
| 36043 | 35267.00 | 2025-09-05 | 100 | 7 | 3 | Actual |
| 5671 | 6625.00 | 2023-05-07 | 57 | 6 | 3 | Actual |
| 14564 | 409.00 | 2024-01-05 | 92 | 6 | 3 | Actual |
| 38310 | 64944.00 | 2025-11-05 | 38 | 7 | 3 | Actual |
| 4666 | 30.00 | 2023-04-07 | 85 | 7 | 3 | Budget |
| 9126 | 380.00 | 2023-08-05 | 62 | 7 | 3 | Budget |
| 22703 | -90.00 | 2024-09-04 | 91 | 7 | 3 | Actual |
| 26894 | 100674.00 | 2025-01-04 | 21 | 7 | 3 | Actual |
| 14604 | 10.00 | 2024-01-05 | 69 | 7 | 3 | Actual |
| 13545 | 200.00 | 2023-12-05 | 85 | 6 | 3 | Actual |
| 6894 | 30.00 | 2023-06-07 | 71 | 7 | 3 | Budget |
| 16558 | 91.00 | 2024-03-06 | 71 | 6 | 3 | Actual |
| 38290 | 14710.00 | 2025-11-05 | 7 | 7 | 3 | Actual |
| 15595 | 48.00 | 2024-02-05 | 85 | 7 | 3 | Actual |
| 33682 | 448.00 | 2025-07-07 | 92 | 6 | 3 | Actual |
| 14576 | 151549.00 | 2024-01-05 | 15 | 7 | 3 | Actual |
| 20693 | 34632.00 | 2024-07-07 | 33 | 7 | 3 | Actual |
| 13604 | 72.00 | 2023-12-05 | 85 | 7 | 3 | Actual |
| 18668 | 82.00 | 2024-05-06 | 92 | 7 | 3 | Actual |
| 8023 | 127.00 | 2023-07-08 | 77 | 7 | 3 | Actual |
| 5707 | 200.00 | 2023-05-07 | 81 | 6 | 3 | Budget |
| 29203 | 108869.00 | 2025-03-06 | 31 | 7 | 3 | Actual |
| 37184 | 72.00 | 2025-10-05 | 85 | 7 | 3 | Actual |
| 26863 | 497.00 | 2025-01-04 | 73 | 6 | 3 | Actual |
| 35975 | 67.00 | 2025-09-05 | 82 | 6 | 3 | Actual |
| 1166 | 129.00 | 2023-01-05 | 84 | 1 | 3 | Actual |
| 9106 | 4811.00 | 2023-08-05 | 23 | 7 | 3 | Actual |
| 23692 | 23.00 | 2024-10-04 | 71 | 7 | 3 | Actual |
| 6883 | 380.00 | 2023-06-07 | 62 | 7 | 3 | Budget |
| 2315 | 2400.00 | 2023-02-05 | 63 | 6 | 3 | Budget |
| 15493 | 790.00 | 2024-02-05 | 73 | 1 | 3 | Actual |
| 5780 | 54.00 | 2023-05-07 | 78 | 7 | 3 | Actual |
| 7885 | 520.00 | 2023-07-08 | 77 | 1 | 3 | Actual |
| 14572 | 23519.00 | 2024-01-05 | 7 | 7 | 3 | Actual |
| 34828 | 945.00 | 2025-08-05 | 87 | 6 | 3 | Actual |
| 31439 | 505537.00 | 2025-05-06 | 4 | 7 | 3 | Actual |
| 11255 | 100.00 | 2023-10-05 | 85 | 1 | 3 | Budget |
| 166 | 40.00 | 2022-12-05 | 78 | 7 | 3 | Budget |
| 33648 | 50.00 | 2025-07-07 | 94 | 1 | 3 | Actual |
| 1274 | 72.00 | 2023-01-05 | 65 | 7 | 3 | Actual |
| 38327 | 245.00 | 2025-11-05 | 77 | 7 | 3 | Actual |
| 23640 | 229.00 | 2024-10-04 | 78 | 6 | 3 | Actual |
| 14573 | 13903.00 | 2024-01-05 | 8 | 7 | 3 | Actual |
| 6895 | 8.00 | 2023-06-07 | 71 | 7 | 3 | Actual |
| 33640 | 344.00 | 2025-07-07 | 83 | 1 | 3 | Actual |
| 11252 | 100.00 | 2023-10-05 | 84 | 1 | 3 | Budget |
| 29130 | 176.00 | 2025-03-06 | 71 | 1 | 3 | Actual |
| 20628 | 333.00 | 2024-07-07 | 84 | 1 | 3 | Actual |
| 20624 | 1653.00 | 2024-07-07 | 80 | 1 | 3 | Actual |
| 19689 | 94.00 | 2024-06-06 | 83 | 7 | 3 | Actual |
| 34852 | 41929.00 | 2025-08-05 | 28 | 7 | 3 | Actual |
| 124 | 4908.00 | 2022-12-05 | 23 | 7 | 3 | Actual |
| 19643 | 45000.00 | 2024-06-06 | 99 | 6 | 3 | Actual |
| 5677 | 823.00 | 2023-05-07 | 62 | 6 | 3 | Actual |
| 25690 | 585.00 | 2024-12-04 | 73 | 1 | 3 | Actual |
| 32508 | 416.00 | 2025-06-06 | 74 | 1 | 3 | Actual |
| 26886 | 17002.00 | 2025-01-04 | 7 | 7 | 3 | Actual |
| 34822 | 1047.00 | 2025-08-05 | 80 | 6 | 3 | Actual |
| 10186 | 380.00 | 2023-09-05 | 80 | 6 | 3 | Budget |
| 32538 | 176.00 | 2025-06-06 | 68 | 6 | 3 | Actual |
| 26861 | 117.00 | 2025-01-04 | 71 | 6 | 3 | Actual |
| 17665 | 18.00 | 2024-04-06 | 94 | 7 | 3 | Actual |
| 13538 | 970.00 | 2023-12-05 | 77 | 6 | 3 | Actual |
| 3445 | 50.00 | 2023-03-07 | 71 | 6 | 3 | Budget |
| 22695 | 252.00 | 2024-09-04 | 81 | 7 | 3 | Actual |
| 20616 | 405.00 | 2024-07-07 | 68 | 1 | 3 | Actual |
| 21649 | 510.00 | 2024-08-04 | 65 | 6 | 3 | Actual |
| 3407 | 106.00 | 2023-03-07 | 85 | 1 | 3 | Actual |
| 20723 | 44.00 | 2024-07-07 | 89 | 7 | 3 | Actual |
| 2290 | 100.00 | 2023-02-05 | 85 | 1 | 3 | Budget |
| 38272 | 983.00 | 2025-11-05 | 80 | 6 | 3 | Actual |
| 29214 | 21114.00 | 2025-03-06 | 60 | 7 | 3 | Actual |
| 20657 | 826.00 | 2024-07-07 | 77 | 6 | 3 | Actual |
| 8983 | 20900.00 | 2023-08-05 | 60 | 1 | 3 | Budget |
| 37172 | 19.00 | 2025-10-05 | 69 | 7 | 3 | Actual |
| 21693 | 62974.00 | 2024-08-04 | 31 | 7 | 3 | Actual |
| 21692 | 247806.00 | 2024-08-04 | 29 | 7 | 3 | Actual |
| 6826 | 100.00 | 2023-06-07 | 78 | 6 | 3 | Budget |
| 32606 | 34.00 | 2025-06-06 | 82 | 7 | 3 | Actual |
| 13569 | 32033.00 | 2023-12-05 | 24 | 7 | 3 | Actual |
| 18652 | 18.00 | 2024-05-06 | 71 | 7 | 3 | Actual |
| 35932 | 129.00 | 2025-09-05 | 69 | 1 | 3 | Actual |
| 16523 | 86.00 | 2024-03-06 | 69 | 1 | 3 | Actual |
| 31395 | 463.00 | 2025-05-06 | 89 | 1 | 3 | Actual |
| 14511 | 364.00 | 2024-01-05 | 67 | 1 | 3 | Actual |
| 14580 | 80376.00 | 2024-01-05 | 21 | 7 | 3 | Actual |
| 34819 | 2775.00 | 2025-08-05 | 76 | 6 | 3 | Actual |
| 1188 | 1805.00 | 2023-01-05 | 61 | 6 | 3 | Actual |
| 34873 | 29.00 | 2025-08-05 | 71 | 7 | 3 | Actual |
| 3448 | 161.00 | 2023-03-07 | 73 | 6 | 3 | Actual |
| 25782 | 18.00 | 2024-12-04 | 69 | 7 | 3 | Actual |
| 32585 | 62516.00 | 2025-06-06 | 38 | 7 | 3 | Actual |
| 10158 | 1472.00 | 2023-09-05 | 61 | 6 | 3 | Actual |
| 31424 | 635.00 | 2025-05-06 | 81 | 6 | 3 | Actual |
| 11356 | 5060.00 | 2023-10-05 | 60 | 7 | 3 | Actual |
| 23703 | 34.00 | 2024-10-04 | 85 | 7 | 3 | Actual |
| 32527 | 3957.00 | 2025-06-06 | 53 | 6 | 3 | Actual |
| 2285 | 40.00 | 2023-02-05 | 82 | 1 | 3 | Budget |
| 7961 | 380.00 | 2023-07-08 | 87 | 6 | 3 | Budget |
| 4642 | 50.00 | 2023-04-07 | 68 | 7 | 3 | Budget |
| 24688 | 639989.00 | 2024-11-04 | 6 | 7 | 3 | Actual |
| 9110 | 55058.00 | 2023-08-05 | 31 | 7 | 3 | Actual |
| 17623 | 83191.00 | 2024-04-06 | 21 | 7 | 3 | Actual |
| 15563 | 27734.00 | 2024-02-05 | 28 | 7 | 3 | Actual |
| 15582 | 69.00 | 2024-02-05 | 68 | 7 | 3 | Actual |
| 14507 | 7353.00 | 2024-01-05 | 61 | 1 | 3 | Actual |
| 23704 | 180.00 | 2024-10-04 | 87 | 7 | 3 | Actual |
| 148 | 81.00 | 2022-12-05 | 65 | 7 | 3 | Actual |
| 13581 | 350000.00 | 2023-12-05 | 42 | 7 | 3 | Actual |
| 3433 | 2600.00 | 2023-03-07 | 63 | 6 | 3 | Budget |
| 34844 | 87373.00 | 2025-08-05 | 15 | 7 | 3 | Actual |
| 22641 | 168.00 | 2024-09-04 | 84 | 6 | 3 | Actual |
| 20716 | 222.00 | 2024-07-07 | 80 | 7 | 3 | Actual |
| 29234 | 405.00 | 2025-03-06 | 87 | 7 | 3 | Actual |
| 12415 | 90.00 | 2023-11-05 | 68 | 6 | 3 | Budget |
| 12362 | 100.00 | 2023-11-05 | 74 | 1 | 3 | Budget |
| 180 | 135.00 | 2022-12-05 | 87 | 7 | 3 | Actual |
| 3470 | 280.00 | 2023-03-07 | 87 | 6 | 3 | Budget |
| 35968 | 456.00 | 2025-09-05 | 73 | 6 | 3 | Actual |
| 11281 | 260.00 | 2023-10-05 | 65 | 6 | 3 | Actual |
| 3537 | 200.00 | 2023-03-07 | 80 | 7 | 3 | Budget |
| 10120 | 275.00 | 2023-09-05 | 76 | 1 | 3 | Actual |
| 34836 | 52000.00 | 2025-08-05 | 99 | 6 | 3 | Actual |
| 9015 | 36.00 | 2023-08-05 | 82 | 1 | 3 | Actual |
| 4580 | 214.00 | 2023-04-07 | 81 | 6 | 3 | Actual |
| 10125 | 200.00 | 2023-09-05 | 78 | 1 | 3 | Budget |
| 25710 | 9592.00 | 2024-12-04 | 53 | 6 | 3 | Actual |
| 23638 | 4392.00 | 2024-10-04 | 76 | 6 | 3 | Actual |
| 32615 | 17.00 | 2025-06-06 | 94 | 7 | 3 | Actual |
| 24622 | 86112.00 | 2024-11-04 | 60 | 1 | 3 | Actual |
| 32547 | 972.00 | 2025-06-06 | 80 | 6 | 3 | Actual |
| 2289 | 100.00 | 2023-02-05 | 84 | 1 | 3 | Budget |
| 25764 | 49870.00 | 2024-12-04 | 33 | 7 | 3 | Actual |
| 28010 | 78.00 | 2025-02-04 | 69 | 6 | 3 | Actual |
| 14516 | 369.00 | 2024-01-05 | 74 | 1 | 3 | Actual |
| 20726 | 89.00 | 2024-07-07 | 92 | 7 | 3 | Actual |
| 9073 | 250.00 | 2023-08-05 | 81 | 6 | 3 | Actual |
| 20611 | 9314.00 | 2024-07-07 | 61 | 1 | 3 | Actual |
| 12478 | 30685.00 | 2023-11-05 | 38 | 7 | 3 | Actual |
| 18671 | 27168.00 | 2024-05-06 | 100 | 7 | 3 | Actual |
| 8046 | 20463.00 | 2023-07-08 | 100 | 7 | 3 | Actual |
| 13499 | 195.00 | 2023-12-05 | 71 | 1 | 3 | Actual |
| 6882 | 540.00 | 2023-06-07 | 61 | 7 | 3 | Actual |
| 2309 | 13720.00 | 2023-02-05 | 60 | 6 | 3 | Actual |
| 14591 | 249660.00 | 2024-01-05 | 37 | 7 | 3 | Actual |
| 10146 | 73777.00 | 2023-09-05 | 12 | 2 | 3 | Actual |
| 2338 | 92.00 | 2023-02-05 | 78 | 6 | 3 | Actual |
| 13506 | 965.00 | 2023-12-05 | 81 | 1 | 3 | Actual |
| 23647 | 810.00 | 2024-10-04 | 87 | 6 | 3 | Actual |
| 25746 | 489022.00 | 2024-12-04 | 4 | 7 | 3 | Actual |
| 9129 | 70.00 | 2023-08-05 | 66 | 7 | 3 | Budget |
| 23675 | 36363.00 | 2024-10-04 | 33 | 7 | 3 | Actual |
| 6830 | 280.00 | 2023-06-07 | 81 | 6 | 3 | Budget |
| 6765 | 550.00 | 2023-06-07 | 77 | 1 | 3 | Budget |
| 10131 | 35.00 | 2023-09-05 | 82 | 1 | 3 | Actual |
| 29199 | 8748.00 | 2025-03-06 | 23 | 7 | 3 | Actual |
| 11230 | 169.00 | 2023-10-05 | 68 | 1 | 3 | Actual |
| 11236 | 100.00 | 2023-10-05 | 74 | 1 | 3 | Budget |
| 2358 | 7822.00 | 2023-02-05 | 94 | 6 | 3 | Actual |
| 9040 | 14560.00 | 2023-08-05 | 60 | 6 | 3 | Actual |
| 7874 | 100.00 | 2023-07-08 | 68 | 1 | 3 | Budget |
| 10143 | 418.00 | 2023-09-05 | 92 | 1 | 3 | Actual |
| 6897 | 53.00 | 2023-06-07 | 73 | 7 | 3 | Actual |
| 14541 | 12056.00 | 2024-01-05 | 63 | 6 | 3 | Actual |
| 10242 | 480.00 | 2023-09-05 | 62 | 7 | 3 | Budget |
| 37111 | 860.00 | 2025-10-05 | 66 | 6 | 3 | Actual |
| 18600 | 238.00 | 2024-05-06 | 78 | 6 | 3 | Actual |
| 30293 | 244.00 | 2025-04-06 | 74 | 6 | 3 | Actual |
| 39379 | 12555.00 | 2025-12-04 | 93 | 7 | 3 | Actual |
| 30350 | 264.00 | 2025-04-06 | 74 | 7 | 3 | Actual |
| 5731 | 5432.00 | 2023-05-07 | 8 | 7 | 3 | Actual |
| 10169 | 90.00 | 2023-09-05 | 68 | 6 | 3 | Budget |
| 10117 | 236.00 | 2023-09-05 | 73 | 1 | 3 | Actual |
| 8015 | 30.00 | 2023-07-08 | 71 | 7 | 3 | Budget |
| 3546 | 30.00 | 2023-03-07 | 85 | 7 | 3 | Budget |
| 9146 | 36.00 | 2023-08-05 | 78 | 7 | 3 | Actual |
| 5666 | 1987.00 | 2023-05-07 | 53 | 6 | 3 | Actual |
| 2392 | 5000.00 | 2023-02-05 | 60 | 7 | 3 | Budget |
| 20627 | 372.00 | 2024-07-07 | 83 | 1 | 3 | Actual |
| 37165 | 15698.00 | 2025-10-05 | 60 | 7 | 3 | Actual |
| 14582 | 6318.00 | 2024-01-05 | 23 | 7 | 3 | Actual |
| 3547 | 32.00 | 2023-03-07 | 85 | 7 | 3 | Actual |
| 18650 | 42.00 | 2024-05-06 | 68 | 7 | 3 | Actual |
| 33706 | 52747.00 | 2025-07-07 | 33 | 7 | 3 | Actual |
| 11218 | 28704.00 | 2023-10-05 | 60 | 1 | 3 | Actual |
| 3513 | 583.00 | 2023-03-07 | 62 | 7 | 3 | Actual |
| 8020 | 71.00 | 2023-07-08 | 76 | 7 | 3 | Actual |
| 12409 | 291.00 | 2023-11-05 | 65 | 6 | 3 | Actual |
| 74 | 32.00 | 2022-12-05 | 71 | 6 | 3 | Actual |
| 8005 | 70.00 | 2023-07-08 | 65 | 7 | 3 | Budget |
| 25685 | 791.00 | 2024-12-04 | 66 | 1 | 3 | Actual |
| 14530 | 504.00 | 2024-01-05 | 92 | 1 | 3 | Actual |
| 7973 | 295525.00 | 2023-07-08 | 6 | 7 | 3 | Actual |
| 6836 | 80.00 | 2023-06-07 | 84 | 6 | 3 | Budget |
| 2398 | 111.00 | 2023-02-05 | 65 | 7 | 3 | Actual |
| 7975 | 5910.00 | 2023-07-08 | 8 | 7 | 3 | Actual |
| 51 | 2600.00 | 2022-12-05 | 53 | 6 | 3 | Budget |
| 23600 | 166.00 | 2024-10-04 | 71 | 1 | 3 | Actual |
| 1260 | 119746.00 | 2023-01-05 | 35 | 7 | 3 | Actual |
| 28053 | 45056.00 | 2025-02-04 | 34 | 7 | 3 | Actual |
| 131 | 9316.00 | 2022-12-05 | 34 | 7 | 3 | Actual |
| 1250 | 55695.00 | 2023-01-05 | 21 | 7 | 3 | Actual |
| 35984 | 1947.00 | 2025-09-05 | 94 | 6 | 3 | Actual |
| 14623 | 2.00 | 2024-01-05 | 96 | 7 | 3 | Actual |
| 5629 | 46.00 | 2023-05-07 | 69 | 1 | 3 | Actual |
| 19693 | 81.00 | 2024-06-06 | 89 | 7 | 3 | Actual |
| 28038 | 96548.00 | 2025-02-04 | 13 | 7 | 3 | Actual |
| 25687 | 300.00 | 2024-12-04 | 68 | 1 | 3 | Actual |
| 177 | 30.00 | 2022-12-05 | 84 | 7 | 3 | Budget |
| 21653 | 51.00 | 2024-08-04 | 69 | 6 | 3 | Actual |
| 4559 | 91.00 | 2023-04-07 | 67 | 6 | 3 | Actual |
| 8037 | 26.00 | 2023-07-08 | 85 | 7 | 3 | Actual |
| 10209 | 212821.00 | 2023-09-05 | 101 | 6 | 3 | Actual |
| 24626 | 1023.00 | 2024-11-04 | 66 | 1 | 3 | Actual |
| 164 | 128.00 | 2022-12-05 | 77 | 7 | 3 | Actual |
| 1241 | 169957.00 | 2023-01-05 | 6 | 7 | 3 | Actual |
| 10168 | 100.00 | 2023-09-05 | 67 | 6 | 3 | Budget |
| 57 | 16320.00 | 2022-12-05 | 60 | 6 | 3 | Actual |
| 29196 | 22720.00 | 2025-03-06 | 20 | 7 | 3 | Actual |
| 34804 | 99475.00 | 2025-08-05 | 56 | 6 | 3 | Actual |
| 6923 | 114.00 | 2023-06-07 | 92 | 7 | 3 | Actual |
| 7881 | 130.00 | 2023-07-08 | 74 | 1 | 3 | Actual |
| 154 | 30.00 | 2022-12-05 | 68 | 7 | 3 | Budget |
| 10239 | 666.00 | 2023-09-05 | 61 | 7 | 3 | Actual |
| 30305 | 420.00 | 2025-04-06 | 90 | 6 | 3 | Actual |
| 37168 | 188.00 | 2025-10-05 | 65 | 7 | 3 | Actual |
| 32570 | 24696.00 | 2025-06-06 | 18 | 7 | 3 | Actual |
| 5658 | -224.00 | 2023-05-07 | 91 | 1 | 3 | Actual |
| 3383 | 27.00 | 2023-03-07 | 69 | 1 | 3 | Actual |
| 14558 | 204.00 | 2024-01-05 | 84 | 6 | 3 | Actual |
| 9050 | 215.00 | 2023-08-05 | 66 | 6 | 3 | Actual |
| 38271 | 251.00 | 2025-11-05 | 78 | 6 | 3 | Actual |
| 11221 | 2651.00 | 2023-10-05 | 62 | 1 | 3 | Actual |
| 37098 | 60.00 | 2025-10-05 | 94 | 1 | 3 | Actual |
| 12407 | 3400.00 | 2023-11-05 | 63 | 6 | 3 | Budget |
| 5641 | 200.00 | 2023-05-07 | 78 | 1 | 3 | Budget |
| 7869 | 390.00 | 2023-07-08 | 66 | 1 | 3 | Actual |
| 11369 | 7.00 | 2023-10-05 | 69 | 7 | 3 | Actual |
| 30277 | 16257.00 | 2025-04-06 | 53 | 6 | 3 | Actual |
| 2352 | 380.00 | 2023-02-05 | 87 | 6 | 3 | Budget |
| 33661 | 602.00 | 2025-07-07 | 66 | 6 | 3 | Actual |
| 17624 | 15301.00 | 2024-04-06 | 22 | 7 | 3 | Actual |
| 21658 | 2148.00 | 2024-08-04 | 76 | 6 | 3 | Actual |
| 9019 | 100.00 | 2023-08-05 | 84 | 1 | 3 | Budget |
| 2283 | 383.00 | 2023-02-05 | 81 | 1 | 3 | Actual |
| 1304 | 20.00 | 2023-01-05 | 85 | 7 | 3 | Budget |
| 13566 | 81188.00 | 2023-12-05 | 21 | 7 | 3 | Actual |
| 35964 | 254.00 | 2025-09-05 | 68 | 6 | 3 | Actual |
| 4662 | 40.00 | 2023-04-07 | 83 | 7 | 3 | Budget |
| 1154 | 545.00 | 2023-01-05 | 77 | 1 | 3 | Actual |
| 34803 | 338.00 | 2025-08-05 | 54 | 6 | 3 | Actual |
| 18603 | 58.00 | 2024-05-06 | 82 | 6 | 3 | Actual |
| 2328 | 200.00 | 2023-02-05 | 72 | 6 | 3 | Budget |
| 28035 | 692107.00 | 2025-02-04 | 6 | 7 | 3 | Actual |
| 7926 | 200.00 | 2023-07-08 | 65 | 6 | 3 | Budget |
| 3500 | 27972.00 | 2023-03-07 | 33 | 7 | 3 | Actual |
| 28088 | 35267.00 | 2025-02-04 | 100 | 7 | 3 | Actual |
| 28001 | 30802.00 | 2025-02-04 | 57 | 6 | 3 | Actual |
| 13575 | 35462.00 | 2023-12-05 | 34 | 7 | 3 | Actual |
| 34776 | 1007.00 | 2025-08-05 | 65 | 1 | 3 | Actual |
| 4557 | 200.00 | 2023-04-07 | 66 | 6 | 3 | Budget |
| 19653 | 56836.00 | 2024-06-06 | 19 | 7 | 3 | Actual |
| 4498 | 347.00 | 2023-04-07 | 65 | 1 | 3 | Actual |
| 3505 | 61451.00 | 2023-03-07 | 39 | 7 | 3 | Actual |
| 3450 | 100.00 | 2023-03-07 | 74 | 6 | 3 | Budget |
| 28006 | 777.00 | 2025-02-04 | 65 | 6 | 3 | Actual |
| 37082 | 836.00 | 2025-10-05 | 73 | 1 | 3 | Actual |
| 12371 | 566.00 | 2023-11-05 | 80 | 1 | 3 | Actual |
| 21695 | 37748.00 | 2024-08-04 | 33 | 7 | 3 | Actual |
| 19667 | 42959.00 | 2024-06-06 | 38 | 7 | 3 | Actual |
| 6877 | 98775.00 | 2023-06-07 | 43 | 7 | 3 | Actual |
| 35992 | 8081.00 | 2025-09-05 | 8 | 7 | 3 | Actual |
| 23669 | 6381.00 | 2024-10-04 | 23 | 7 | 3 | Actual |
| 11310 | 89.00 | 2023-10-05 | 83 | 6 | 3 | Actual |
| 1138 | 490.00 | 2023-01-05 | 65 | 1 | 3 | Actual |
| 34817 | 546.00 | 2025-08-05 | 73 | 6 | 3 | Actual |
| 4523 | 40.00 | 2023-04-07 | 82 | 1 | 3 | Budget |
| 1309 | 52.00 | 2023-01-05 | 90 | 7 | 3 | Actual |
| 15510 | 16.00 | 2024-02-05 | 96 | 1 | 3 | Actual |
| 19635 | 990.00 | 2024-06-06 | 87 | 6 | 3 | Actual |
| 11309 | 26.00 | 2023-10-05 | 82 | 6 | 3 | Actual |
| 6824 | 331.00 | 2023-06-07 | 77 | 6 | 3 | Actual |
| 48 | 23197.00 | 2022-12-05 | 12 | 2 | 3 | Actual |
| 31437 | 52000.00 | 2025-05-06 | 99 | 6 | 3 | Actual |
| 38259 | 6113.00 | 2025-11-05 | 63 | 6 | 3 | Actual |
| 9021 | 101.00 | 2023-08-05 | 85 | 1 | 3 | Actual |
| 31442 | 9742.00 | 2025-05-06 | 8 | 7 | 3 | Actual |
| 6791 | 6600.00 | 2023-06-07 | 53 | 6 | 3 | Budget |
| 10211 | 308882.00 | 2023-09-05 | 6 | 7 | 3 | Actual |
| 23625 | 53820.00 | 2024-10-04 | 60 | 6 | 3 | Actual |
| 2311 | 1600.00 | 2023-02-05 | 61 | 6 | 3 | Budget |
| 17590 | 85.00 | 2024-04-06 | 71 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2024-08-04 | 60 | 7 | 3 | Actual |
| 4546 | 8706.00 | 2023-04-07 | 57 | 6 | 3 | Actual |
| 37108 | 4938.00 | 2025-10-05 | 62 | 6 | 3 | Actual |
| 1164 | 100.00 | 2023-01-05 | 83 | 1 | 3 | Budget |
| 32589 | 161682.00 | 2025-06-06 | 46 | 7 | 3 | Actual |
| 15556 | 17836.00 | 2024-02-05 | 18 | 7 | 3 | Actual |
| 3463 | 23.00 | 2023-03-07 | 82 | 6 | 3 | Actual |
| 4573 | 750.00 | 2023-04-07 | 76 | 6 | 3 | Budget |
| 33720 | 139.00 | 2025-07-07 | 67 | 7 | 3 | Actual |
| 2282 | 380.00 | 2023-02-05 | 81 | 1 | 3 | Budget |
| 20690 | 235410.00 | 2024-07-07 | 29 | 7 | 3 | Actual |
| 29192 | 59999.00 | 2025-03-06 | 14 | 7 | 3 | Actual |
| 6813 | 18.00 | 2023-06-07 | 69 | 6 | 3 | Actual |
| 16533 | 358.00 | 2024-03-06 | 83 | 1 | 3 | Actual |
| 36039 | -96.00 | 2025-09-05 | 91 | 7 | 3 | Actual |
| 11227 | 221.00 | 2023-10-05 | 67 | 1 | 3 | Actual |
| 4554 | 3134.00 | 2023-04-07 | 63 | 6 | 3 | Actual |
| 31 | 363.00 | 2022-12-05 | 81 | 1 | 3 | Actual |
| 24632 | 456.00 | 2024-11-04 | 74 | 1 | 3 | Actual |
| 18594 | 105.00 | 2024-05-06 | 71 | 6 | 3 | Actual |
| 23648 | 148.00 | 2024-10-04 | 89 | 6 | 3 | Actual |
| 8029 | 93.00 | 2023-07-08 | 81 | 7 | 3 | Actual |
| 4535 | 374.00 | 2023-04-07 | 92 | 1 | 3 | Actual |
| 25742 | 13.00 | 2024-12-04 | 96 | 6 | 3 | Actual |
| 29190 | 12631.00 | 2025-03-06 | 8 | 7 | 3 | Actual |
| 21622 | 509.00 | 2024-08-04 | 73 | 1 | 3 | Actual |
| 3394 | 200.00 | 2023-03-07 | 78 | 1 | 3 | Budget |
| 6872 | 51958.00 | 2023-06-07 | 35 | 7 | 3 | Actual |
| 13521 | 17446.00 | 2023-12-05 | 54 | 6 | 3 | Actual |
| 26865 | 3140.00 | 2025-01-04 | 76 | 6 | 3 | Actual |
| 11347 | 23060.00 | 2023-10-05 | 34 | 7 | 3 | Actual |
| 14555 | 686.00 | 2024-01-05 | 81 | 6 | 3 | Actual |
| 12352 | 420.00 | 2023-11-05 | 66 | 1 | 3 | Actual |
| 21694 | 41714.00 | 2024-08-04 | 32 | 7 | 3 | Actual |
| 11250 | 100.00 | 2023-10-05 | 83 | 1 | 3 | Budget |
| 5640 | 140.00 | 2023-05-07 | 78 | 1 | 3 | Actual |
| 2271 | 272.00 | 2023-02-05 | 73 | 1 | 3 | Actual |
| 28055 | 287902.00 | 2025-02-04 | 37 | 7 | 3 | Actual |
| 1181 | 8400.00 | 2023-01-05 | 53 | 6 | 3 | Budget |
| 13571 | 267630.00 | 2023-12-05 | 29 | 7 | 3 | Actual |
| 22668 | 240366.00 | 2024-09-04 | 29 | 7 | 3 | Actual |
| 12387 | 426.00 | 2023-11-05 | 92 | 1 | 3 | Actual |
| 11311 | 80.00 | 2023-10-05 | 83 | 6 | 3 | Budget |
| 16575 | 360.00 | 2024-03-06 | 92 | 6 | 3 | Actual |
| 3526 | 110.00 | 2023-03-07 | 73 | 7 | 3 | Budget |
| 20719 | 50.00 | 2024-07-07 | 83 | 7 | 3 | Actual |
| 7886 | 100.00 | 2023-07-08 | 78 | 1 | 3 | Budget |
| 26868 | 1252.00 | 2025-01-04 | 80 | 6 | 3 | Actual |
| 34875 | 212.00 | 2025-08-05 | 74 | 7 | 3 | Actual |
| 30301 | 210.00 | 2025-04-06 | 84 | 6 | 3 | Actual |
| 10269 | 10.00 | 2023-09-05 | 82 | 7 | 3 | Actual |
| 10177 | 141.00 | 2023-09-05 | 73 | 6 | 3 | Actual |
| 23671 | 26036.00 | 2024-10-04 | 28 | 7 | 3 | Actual |
| 4610 | 43720.00 | 2023-04-07 | 19 | 7 | 3 | Actual |
| 37075 | 8255.00 | 2025-10-05 | 62 | 1 | 3 | Actual |
| 9137 | 9.00 | 2023-08-05 | 71 | 7 | 3 | Actual |
| 3 | 2000.00 | 2022-12-05 | 61 | 1 | 3 | Budget |
| 25800 | 12.00 | 2024-12-04 | 94 | 7 | 3 | Actual |
| 8013 | 8.00 | 2023-07-08 | 69 | 7 | 3 | Actual |
| 2306 | 50200.00 | 2023-02-05 | 56 | 6 | 3 | Budget |
| 37092 | 349.00 | 2025-10-05 | 85 | 1 | 3 | Actual |
| 15561 | 6318.00 | 2024-02-05 | 23 | 7 | 3 | Actual |
| 9046 | 1900.00 | 2023-08-05 | 63 | 6 | 3 | Budget |
| 32608 | 107.00 | 2025-06-06 | 84 | 7 | 3 | Actual |
| 10218 | 43720.00 | 2023-09-05 | 19 | 7 | 3 | Actual |
| 24736 | 54.00 | 2024-11-04 | 90 | 7 | 3 | Actual |
| 33642 | 275.00 | 2025-07-07 | 85 | 1 | 3 | Actual |
| 23612 | 1440.00 | 2024-10-04 | 87 | 1 | 3 | Actual |
| 34858 | 199433.00 | 2025-08-05 | 35 | 7 | 3 | Actual |
| 6875 | 57530.00 | 2023-06-07 | 39 | 7 | 3 | Actual |
| 9018 | 110.00 | 2023-08-05 | 84 | 1 | 3 | Actual |
| 28015 | 3749.00 | 2025-02-04 | 76 | 6 | 3 | Actual |
| 9038 | 5126.00 | 2023-08-05 | 57 | 6 | 3 | Actual |
| 2334 | 836.00 | 2023-02-05 | 76 | 6 | 3 | Actual |
| 24633 | 780.00 | 2024-11-04 | 76 | 1 | 3 | Actual |
| 12518 | 42.00 | 2023-11-05 | 84 | 7 | 3 | Actual |
| 29177 | 945.00 | 2025-03-06 | 87 | 6 | 3 | Actual |
| 6751 | 260.00 | 2023-06-07 | 67 | 1 | 3 | Actual |
| 4552 | 850.00 | 2023-04-07 | 62 | 6 | 3 | Budget |
| 11306 | 255.00 | 2023-10-05 | 81 | 6 | 3 | Actual |
| 5735 | 13720.00 | 2023-05-07 | 18 | 7 | 3 | Actual |
| 37170 | 90.00 | 2025-10-05 | 67 | 7 | 3 | Actual |
| 9060 | 161.00 | 2023-08-05 | 73 | 6 | 3 | Actual |
| 5673 | 13500.00 | 2023-05-07 | 60 | 6 | 3 | Budget |
| 24627 | 510.00 | 2024-11-04 | 67 | 1 | 3 | Actual |
| 29181 | 487.00 | 2025-03-06 | 92 | 6 | 3 | Actual |
| 14622 | 18.00 | 2024-01-05 | 94 | 7 | 3 | Actual |
| 18616 | 365172.00 | 2024-05-06 | 101 | 6 | 3 | Actual |
| 13496 | 570.00 | 2023-12-05 | 67 | 1 | 3 | Actual |
| 2256 | 2178.00 | 2023-02-05 | 61 | 1 | 3 | Actual |
| 4673 | 142.00 | 2023-04-07 | 92 | 7 | 3 | Actual |
| 1286 | 107.00 | 2023-01-05 | 74 | 7 | 3 | Actual |
| 11296 | 100.00 | 2023-10-05 | 74 | 6 | 3 | Budget |
| 9039 | 14800.00 | 2023-08-05 | 60 | 6 | 3 | Budget |
| 31404 | 1508.00 | 2025-05-06 | 54 | 6 | 3 | Actual |
| 10187 | 393.00 | 2023-09-05 | 80 | 6 | 3 | Actual |
| 37156 | 43156.00 | 2025-10-05 | 33 | 7 | 3 | Actual |
| 21730 | 2.00 | 2024-08-04 | 96 | 7 | 3 | Actual |
| 36041 | 10.00 | 2025-09-05 | 94 | 7 | 3 | Actual |
| 23709 | 18.00 | 2024-10-04 | 94 | 7 | 3 | Actual |
| 13516 | 142.00 | 2023-12-05 | 94 | 1 | 3 | Actual |
| 7964 | -186.00 | 2023-07-08 | 91 | 6 | 3 | Actual |
| 3430 | 1296.00 | 2023-03-07 | 61 | 6 | 3 | Actual |
| 11244 | 710.00 | 2023-10-05 | 80 | 1 | 3 | Actual |
| 1307 | 100.00 | 2023-01-05 | 87 | 7 | 3 | Budget |
| 13564 | 56836.00 | 2023-12-05 | 19 | 7 | 3 | Actual |
Generated 2026-01-04 19:01:18.954 UTC