[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37239 | 4523.00 | 2025-10-06 | 76 | 6 | 4 | Actual |
| 11539 | 51712.00 | 2023-10-06 | 39 | 7 | 4 | Actual |
| 10348 | 7076.00 | 2023-09-06 | 63 | 6 | 4 | Actual |
| 34921 | 9698.00 | 2025-08-06 | 52 | 6 | 4 | Actual |
| 17715 | 157.00 | 2024-04-07 | 78 | 6 | 4 | Actual |
| 3571 | 65.00 | 2023-03-08 | 69 | 1 | 4 | Actual |
| 195 | 850.00 | 2022-12-06 | 65 | 1 | 4 | Budget |
| 28164 | 16779.00 | 2025-02-05 | 22 | 7 | 4 | Actual |
| 3610 | 0.00 | 2023-03-08 | 54 | 6 | 4 | Budget |
| 36108 | 832941.00 | 2025-09-06 | 4 | 7 | 4 | Actual |
| 26978 | 264.00 | 2025-01-05 | 68 | 6 | 4 | Actual |
| 16705 | 72970.00 | 2024-03-07 | 13 | 7 | 4 | Actual |
| 26958 | 298.00 | 2025-01-05 | 85 | 1 | 4 | Actual |
| 9263 | 200.00 | 2023-08-06 | 83 | 6 | 4 | Budget |
| 28094 | 513.00 | 2025-02-05 | 67 | 1 | 4 | Actual |
| 12644 | 102893.00 | 2023-11-06 | 4 | 7 | 4 | Actual |
| 4705 | 1100.00 | 2023-04-08 | 80 | 1 | 4 | Budget |
| 5930 | 40900.00 | 2023-05-08 | 31 | 7 | 4 | Actual |
| 13688 | 12363.00 | 2023-12-06 | 22 | 7 | 4 | Actual |
| 11535 | 25147.00 | 2023-10-06 | 34 | 7 | 4 | Actual |
| 210 | 550.00 | 2022-12-06 | 76 | 1 | 4 | Budget |
| 29318 | 16948.00 | 2025-03-07 | 22 | 7 | 4 | Actual |
| 16695 | 324.00 | 2024-03-07 | 92 | 6 | 4 | Actual |
| 1413 | 100.00 | 2023-01-06 | 85 | 6 | 4 | Budget |
| 33824 | 80902.00 | 2025-07-08 | 31 | 7 | 4 | Actual |
| 9289 | 12073.00 | 2023-08-06 | 20 | 7 | 4 | Actual |
| 34972 | 33543.00 | 2025-08-06 | 28 | 7 | 4 | Actual |
| 33766 | -380.00 | 2025-07-08 | 91 | 1 | 4 | Actual |
| 26965 | 18.00 | 2025-01-05 | 96 | 1 | 4 | Actual |
| 38417 | 17780.00 | 2025-11-06 | 20 | 7 | 4 | Actual |
| 12641 | 63000.00 | 2023-11-06 | 99 | 6 | 4 | Actual |
| 8179 | 106273.00 | 2023-07-09 | 37 | 7 | 4 | Actual |
| 19789 | 131047.00 | 2024-06-07 | 43 | 7 | 4 | Actual |
| 9200 | 72.00 | 2023-08-06 | 82 | 1 | 4 | Actual |
| 11449 | 11.00 | 2023-10-06 | 96 | 1 | 4 | Actual |
| 31525 | 152193.00 | 2025-05-07 | 56 | 6 | 4 | Actual |
| 18715 | 251.00 | 2024-05-07 | 73 | 6 | 4 | Actual |
| 17752 | 182345.00 | 2024-04-07 | 35 | 7 | 4 | Actual |
| 12669 | -101932.00 | 2023-11-06 | 43 | 7 | 4 | Actual |
| 36046 | 8340.00 | 2025-09-06 | 62 | 1 | 4 | Actual |
| 6958 | 63.00 | 2023-06-08 | 82 | 1 | 4 | Actual |
| 13667 | 585.00 | 2023-12-06 | 87 | 6 | 4 | Actual |
| 10324 | 850.00 | 2023-09-06 | 87 | 1 | 4 | Budget |
| 4688 | 336.00 | 2023-04-08 | 67 | 1 | 4 | Actual |
| 2537 | 540.00 | 2023-02-06 | 87 | 6 | 4 | Actual |
| 3601 | 426.00 | 2023-03-08 | 92 | 1 | 4 | Actual |
| 33805 | 587.00 | 2025-07-08 | 97 | 6 | 4 | Actual |
| 31556 | 1069.00 | 2025-05-07 | 97 | 6 | 4 | Actual |
| 12657 | 20708.00 | 2023-11-06 | 24 | 7 | 4 | Actual |
| 4746 | 327.00 | 2023-04-08 | 66 | 6 | 4 | Actual |
| 21789 | -157.00 | 2024-08-05 | 91 | 6 | 4 | Actual |
| 18743 | 14268.00 | 2024-05-07 | 18 | 7 | 4 | Actual |
| 37203 | 337.00 | 2025-10-06 | 74 | 1 | 4 | Actual |
| 23795 | 24935.00 | 2024-10-05 | 33 | 7 | 4 | Actual |
| 11445 | 346.00 | 2023-10-06 | 90 | 1 | 4 | Actual |
| 28130 | 93.00 | 2025-02-05 | 71 | 6 | 4 | Actual |
| 22768 | 16828.00 | 2024-09-05 | 94 | 6 | 4 | Actual |
| 27005 | 19245.00 | 2025-01-05 | 7 | 7 | 4 | Actual |
| 38418 | 89307.00 | 2025-11-06 | 21 | 7 | 4 | Actual |
| 1338 | 1079.00 | 2023-01-06 | 77 | 1 | 4 | Actual |
| 12667 | 50289.00 | 2023-11-06 | 39 | 7 | 4 | Actual |
| 3627 | 189.00 | 2023-03-08 | 67 | 6 | 4 | Actual |
| 11462 | 34400.00 | 2023-10-06 | 60 | 6 | 4 | Budget |
| 31503 | 815.00 | 2025-05-07 | 73 | 1 | 4 | Actual |
| 22794 | 99355.00 | 2024-09-05 | 37 | 7 | 4 | Actual |
| 1355 | 850.00 | 2023-01-06 | 87 | 1 | 4 | Budget |
| 9277 | 63000.00 | 2023-08-06 | 99 | 6 | 4 | Actual |
| 1326 | 429.00 | 2023-01-06 | 67 | 1 | 4 | Actual |
| 22732 | 582.00 | 2024-09-05 | 92 | 1 | 4 | Actual |
| 15613 | 274.00 | 2024-02-06 | 73 | 1 | 4 | Actual |
| 14629 | 376.00 | 2024-01-06 | 66 | 1 | 4 | Actual |
| 21806 | 64896.00 | 2024-08-05 | 21 | 7 | 4 | Actual |
| 278 | 464.00 | 2022-12-06 | 81 | 6 | 4 | Actual |
| 6984 | 28280.00 | 2023-06-08 | 60 | 6 | 4 | Actual |
| 32690 | 19756.00 | 2025-06-07 | 18 | 7 | 4 | Actual |
| 15633 | 3930.00 | 2024-02-06 | 53 | 6 | 4 | Actual |
| 37204 | 819.00 | 2025-10-06 | 76 | 1 | 4 | Actual |
| 4770 | 50.00 | 2023-04-08 | 82 | 6 | 4 | Budget |
| 28143 | 1080.00 | 2025-02-05 | 87 | 6 | 4 | Actual |
| 23760 | 180.00 | 2024-10-05 | 78 | 6 | 4 | Actual |
| 18709 | 346.00 | 2024-05-07 | 66 | 6 | 4 | Actual |
| 22735 | 88547.00 | 2024-09-05 | 12 | 2 | 4 | Actual |
| 4791 | 385046.00 | 2023-04-08 | 6 | 7 | 4 | Actual |
| 21734 | 3752.00 | 2024-08-05 | 62 | 1 | 4 | Actual |
| 14677 | 94.00 | 2024-01-06 | 84 | 6 | 4 | Actual |
| 21773 | 60.00 | 2024-08-05 | 71 | 6 | 4 | Actual |
| 16671 | 2196.00 | 2024-03-07 | 62 | 6 | 4 | Actual |
| 14678 | 91.00 | 2024-01-06 | 85 | 6 | 4 | Actual |
| 6970 | -216.00 | 2023-06-08 | 91 | 1 | 4 | Actual |
| 2458 | 281.00 | 2023-02-06 | 74 | 1 | 4 | Actual |
| 15693 | 33371.00 | 2024-02-06 | 40 | 7 | 4 | Actual |
| 28170 | 48951.00 | 2025-02-05 | 32 | 7 | 4 | Actual |
| 38428 | 234012.00 | 2025-11-06 | 35 | 7 | 4 | Actual |
| 2554 | 57640.00 | 2023-02-06 | 15 | 7 | 4 | Actual |
| 6975 | 8072.00 | 2023-06-08 | 52 | 6 | 4 | Actual |
| 31507 | 488.00 | 2025-05-07 | 78 | 1 | 4 | Actual |
| 3588 | 70.00 | 2023-03-08 | 82 | 1 | 4 | Actual |
| 33781 | 960.00 | 2025-07-08 | 66 | 6 | 4 | Actual |
| 25846 | 315.00 | 2024-12-05 | 72 | 6 | 4 | Actual |
| 19772 | 45468.00 | 2024-06-07 | 19 | 7 | 4 | Actual |
| 7035 | 63000.00 | 2023-06-08 | 99 | 6 | 4 | Actual |
| 9240 | 200.00 | 2023-08-06 | 68 | 6 | 4 | Budget |
| 26976 | 700.00 | 2025-01-05 | 66 | 6 | 4 | Actual |
| 16674 | 266.00 | 2024-03-07 | 66 | 6 | 4 | Actual |
| 17735 | 9313.00 | 2024-04-07 | 8 | 7 | 4 | Actual |
| 29309 | 30458.00 | 2025-03-07 | 7 | 7 | 4 | Actual |
| 16708 | 14268.00 | 2024-03-07 | 18 | 7 | 4 | Actual |
| 4782 | -184.00 | 2023-04-08 | 91 | 6 | 4 | Actual |
| 33787 | 624.00 | 2025-07-08 | 73 | 6 | 4 | Actual |
| 6940 | 286.00 | 2023-06-08 | 68 | 1 | 4 | Actual |
| 19721 | 237.00 | 2024-06-07 | 89 | 1 | 4 | Actual |
| 11447 | 462.00 | 2023-10-06 | 92 | 1 | 4 | Actual |
| 36117 | 19558.00 | 2025-09-06 | 20 | 7 | 4 | Actual |
| 5905 | 172.00 | 2023-05-08 | 90 | 6 | 4 | Actual |
| 31511 | 423.00 | 2025-05-07 | 83 | 1 | 4 | Actual |
| 33817 | 20546.00 | 2025-07-08 | 20 | 7 | 4 | Actual |
| 33835 | 34483.00 | 2025-07-08 | 100 | 7 | 4 | Actual |
| 9255 | 222.00 | 2023-08-06 | 78 | 6 | 4 | Actual |
| 25852 | 861.00 | 2024-12-05 | 80 | 6 | 4 | Actual |
| 38406 | 63000.00 | 2025-11-06 | 99 | 6 | 4 | Actual |
| 5808 | 2937.00 | 2023-05-08 | 62 | 1 | 4 | Actual |
| 1426 | 329778.00 | 2023-01-06 | 4 | 7 | 4 | Actual |
| 8116 | 280.00 | 2023-07-09 | 67 | 6 | 4 | Budget |
| 4732 | 134367.00 | 2023-04-08 | 56 | 6 | 4 | Actual |
| 27030 | 28213.00 | 2025-01-05 | 100 | 7 | 4 | Actual |
| 38398 | 990.00 | 2025-11-06 | 87 | 6 | 4 | Actual |
| 9191 | 495.00 | 2023-08-06 | 76 | 1 | 4 | Actual |
| 34941 | 338.00 | 2025-08-06 | 78 | 6 | 4 | Actual |
| 29311 | 137351.00 | 2025-03-07 | 13 | 7 | 4 | Actual |
| 14649 | 577.00 | 2024-01-06 | 92 | 1 | 4 | Actual |
| 13673 | 10.00 | 2023-12-06 | 96 | 6 | 4 | Actual |
| 1364 | 22000.00 | 2023-01-06 | 52 | 6 | 4 | Budget |
| 24756 | 1013.00 | 2024-11-05 | 80 | 1 | 4 | Actual |
| 18736 | 131329.00 | 2024-05-07 | 4 | 7 | 4 | Actual |
| 212 | 1009.00 | 2022-12-06 | 77 | 1 | 4 | Actual |
| 1438 | 3888.00 | 2023-01-06 | 23 | 7 | 4 | Actual |
| 15679 | 61920.00 | 2024-02-06 | 21 | 7 | 4 | Actual |
| 9225 | 30720.00 | 2023-08-06 | 60 | 6 | 4 | Actual |
| 8140 | 200.00 | 2023-07-09 | 83 | 6 | 4 | Budget |
| 14676 | 114.00 | 2024-01-06 | 83 | 6 | 4 | Actual |
| 9246 | 300.00 | 2023-08-06 | 73 | 6 | 4 | Budget |
| 3676 | 62461.00 | 2023-03-08 | 15 | 7 | 4 | Actual |
| 9215 | 11.00 | 2023-08-06 | 96 | 1 | 4 | Actual |
| 19710 | 283.00 | 2024-06-07 | 74 | 1 | 4 | Actual |
| 11504 | 650.00 | 2023-10-06 | 87 | 6 | 4 | Budget |
| 22774 | 349852.00 | 2024-09-05 | 6 | 7 | 4 | Actual |
| 19738 | 156.00 | 2024-06-07 | 67 | 6 | 4 | Actual |
| 38390 | 1009.00 | 2025-11-06 | 77 | 6 | 4 | Actual |
| 37223 | 2656.00 | 2025-10-06 | 54 | 6 | 4 | Actual |
| 9236 | 582.00 | 2023-08-06 | 66 | 6 | 4 | Actual |
| 5823 | 195.00 | 2023-05-08 | 74 | 1 | 4 | Actual |
| 6993 | 480.00 | 2023-06-08 | 66 | 6 | 4 | Budget |
| 19726 | 15.00 | 2024-06-07 | 96 | 1 | 4 | Actual |
| 8182 | 26432.00 | 2023-07-09 | 40 | 7 | 4 | Actual |
| 38363 | 1710.00 | 2025-11-06 | 87 | 1 | 4 | Actual |
| 38400 | 300.00 | 2025-11-06 | 90 | 6 | 4 | Actual |
| 30431 | 63000.00 | 2025-04-07 | 99 | 6 | 4 | Actual |
| 21757 | 284.00 | 2024-08-05 | 94 | 1 | 4 | Actual |
| 17700 | 33933.00 | 2024-04-07 | 60 | 6 | 4 | Actual |
| 4699 | 588.00 | 2023-04-08 | 76 | 1 | 4 | Actual |
| 4679 | 4900.00 | 2023-04-08 | 61 | 1 | 4 | Budget |
| 27016 | 38350.00 | 2025-01-05 | 24 | 7 | 4 | Actual |
| 4762 | 550.00 | 2023-04-08 | 77 | 6 | 4 | Budget |
| 29280 | 710.00 | 2025-03-07 | 66 | 6 | 4 | Actual |
| 10402 | 70268.00 | 2023-09-06 | 15 | 7 | 4 | Actual |
| 34907 | 2003.00 | 2025-08-06 | 80 | 1 | 4 | Actual |
| 14625 | 47499.00 | 2024-01-06 | 60 | 1 | 4 | Actual |
| 10326 | 176.00 | 2023-09-06 | 89 | 1 | 4 | Actual |
| 4803 | 19314.00 | 2023-04-08 | 24 | 7 | 4 | Actual |
| 19779 | 190314.00 | 2024-06-07 | 29 | 7 | 4 | Actual |
| 20760 | 29.00 | 2024-07-08 | 54 | 6 | 4 | Actual |
| 29329 | 47100.00 | 2025-03-07 | 38 | 7 | 4 | Actual |
| 10345 | 2600.00 | 2023-09-06 | 62 | 6 | 4 | Budget |
| 3634 | 380.00 | 2023-03-08 | 72 | 6 | 4 | Budget |
| 32685 | 21157.00 | 2025-06-07 | 7 | 7 | 4 | Actual |
| 305 | 16229.00 | 2022-12-06 | 14 | 7 | 4 | Actual |
| 14637 | 714.00 | 2024-01-06 | 77 | 1 | 4 | Actual |
| 8064 | 546.00 | 2023-07-09 | 73 | 1 | 4 | Actual |
| 1362 | 88280.00 | 2023-01-06 | 12 | 2 | 4 | Actual |
| 31554 | 39746.00 | 2025-05-07 | 94 | 6 | 4 | Actual |
| 21751 | 157.00 | 2024-08-05 | 85 | 1 | 4 | Actual |
| 3655 | 135.00 | 2023-03-08 | 84 | 6 | 4 | Actual |
| 36052 | 247.00 | 2025-09-06 | 71 | 1 | 4 | Actual |
| 3658 | 550.00 | 2023-03-08 | 87 | 6 | 4 | Budget |
| 19770 | 83917.00 | 2024-06-07 | 15 | 7 | 4 | Actual |
| 34904 | 873.00 | 2025-08-06 | 76 | 1 | 4 | Actual |
| 1318 | 4444.00 | 2023-01-06 | 61 | 1 | 4 | Actual |
| 37273 | 301938.00 | 2025-10-06 | 29 | 7 | 4 | Actual |
| 3593 | 200.00 | 2023-03-08 | 84 | 1 | 4 | Budget |
| 24749 | 56.00 | 2024-11-05 | 69 | 1 | 4 | Actual |
| 319 | 12448.00 | 2022-12-06 | 34 | 7 | 4 | Actual |
| 3572 | 88.00 | 2023-03-08 | 71 | 1 | 4 | Actual |
| 34911 | 403.00 | 2025-08-06 | 84 | 1 | 4 | Actual |
| 12590 | 34400.00 | 2023-11-06 | 60 | 6 | 4 | Budget |
| 11515 | 442051.00 | 2023-10-06 | 101 | 6 | 4 | Actual |
| 25830 | 153521.00 | 2024-12-05 | 12 | 2 | 4 | Actual |
| 18725 | 109.00 | 2024-05-07 | 85 | 6 | 4 | Actual |
| 32623 | 494.00 | 2025-06-07 | 67 | 1 | 4 | Actual |
| 18696 | 599.00 | 2024-05-07 | 92 | 1 | 4 | Actual |
| 3663 | 271.00 | 2023-03-08 | 92 | 6 | 4 | Actual |
| 29284 | 114.00 | 2025-03-07 | 71 | 6 | 4 | Actual |
| 38360 | 450.00 | 2025-11-06 | 83 | 1 | 4 | Actual |
| 28112 | -533.00 | 2025-02-05 | 91 | 1 | 4 | Actual |
| 34926 | 63986.00 | 2025-08-06 | 60 | 6 | 4 | Actual |
| 22788 | 196260.00 | 2024-09-05 | 29 | 7 | 4 | Actual |
| 11533 | 26432.00 | 2023-10-06 | 32 | 7 | 4 | Actual |
| 21739 | 53.00 | 2024-08-05 | 69 | 1 | 4 | Actual |
| 25824 | 348.00 | 2024-12-05 | 89 | 1 | 4 | Actual |
| 11523 | 10976.00 | 2023-10-06 | 18 | 7 | 4 | Actual |
| 21812 | 52187.00 | 2024-08-05 | 31 | 7 | 4 | Actual |
| 17730 | 63000.00 | 2024-04-07 | 99 | 6 | 4 | Actual |
| 5903 | 550.00 | 2023-05-08 | 87 | 6 | 4 | Budget |
| 4693 | 110.00 | 2023-04-08 | 71 | 1 | 4 | Budget |
| 5913 | 185878.00 | 2023-05-08 | 101 | 6 | 4 | Actual |
| 33790 | 1177.00 | 2025-07-08 | 77 | 6 | 4 | Actual |
| 10294 | 470.00 | 2023-09-06 | 66 | 1 | 4 | Actual |
| 19715 | 570.00 | 2024-06-07 | 81 | 1 | 4 | Actual |
| 10386 | 113.00 | 2023-09-06 | 89 | 6 | 4 | Actual |
| 3618 | 3203.00 | 2023-03-08 | 61 | 6 | 4 | Actual |
| 3648 | 445.00 | 2023-03-08 | 81 | 6 | 4 | Actual |
| 15688 | 31303.00 | 2024-02-06 | 34 | 7 | 4 | Actual |
| 14675 | 33.00 | 2024-01-06 | 82 | 6 | 4 | Actual |
| 33761 | 316.00 | 2025-07-08 | 84 | 1 | 4 | Actual |
| 24825 | 25713.00 | 2024-11-05 | 34 | 7 | 4 | Actual |
| 19705 | 312.00 | 2024-06-07 | 67 | 1 | 4 | Actual |
| 17750 | 29090.00 | 2024-04-07 | 33 | 7 | 4 | Actual |
| 38403 | 36884.00 | 2025-11-06 | 94 | 6 | 4 | Actual |
| 24831 | -376958.00 | 2024-11-05 | 43 | 7 | 4 | Actual |
| 19765 | 423825.00 | 2024-06-07 | 6 | 7 | 4 | Actual |
| 8087 | 950.00 | 2023-07-09 | 87 | 1 | 4 | Budget |
| 2479 | 850.00 | 2023-02-06 | 87 | 1 | 4 | Budget |
| 11425 | 480.00 | 2023-10-06 | 76 | 1 | 4 | Budget |
| 9275 | 8.00 | 2023-08-06 | 96 | 6 | 4 | Actual |
| 26970 | 9133.00 | 2025-01-05 | 57 | 6 | 4 | Actual |
| 11531 | 161640.00 | 2023-10-06 | 29 | 7 | 4 | Actual |
| 21760 | 830.00 | 2024-08-05 | 52 | 6 | 4 | Actual |
| 12646 | 12478.00 | 2023-11-06 | 7 | 7 | 4 | Actual |
| 30396 | 8954.00 | 2025-04-07 | 52 | 6 | 4 | Actual |
| 15661 | 288.00 | 2024-02-06 | 90 | 6 | 4 | Actual |
| 25871 | 10215.00 | 2024-12-05 | 8 | 7 | 4 | Actual |
| 12648 | 54698.00 | 2023-11-06 | 13 | 7 | 4 | Actual |
| 31566 | 19756.00 | 2025-05-07 | 18 | 7 | 4 | Actual |
| 9219 | 4100.00 | 2023-08-06 | 53 | 6 | 4 | Budget |
| 9232 | 4128.00 | 2023-08-06 | 63 | 6 | 4 | Actual |
| 25878 | 81405.00 | 2024-12-05 | 21 | 7 | 4 | Actual |
| 29286 | 486.00 | 2025-03-07 | 73 | 6 | 4 | Actual |
| 18706 | 2757.00 | 2024-05-07 | 62 | 6 | 4 | Actual |
| 13672 | 31119.00 | 2023-12-06 | 94 | 6 | 4 | Actual |
| 5873 | 132.00 | 2023-05-08 | 68 | 6 | 4 | Actual |
| 11491 | 208.00 | 2023-10-06 | 78 | 6 | 4 | Actual |
| 16687 | 35.00 | 2024-03-07 | 82 | 6 | 4 | Actual |
| 32702 | 49154.00 | 2025-06-07 | 34 | 7 | 4 | Actual |
| 20757 | 109974.00 | 2024-07-08 | 12 | 2 | 4 | Actual |
| 8112 | 469.00 | 2023-07-09 | 65 | 6 | 4 | Actual |
| 7047 | 11085.00 | 2023-06-08 | 20 | 7 | 4 | Actual |
| 22718 | 291.00 | 2024-09-05 | 74 | 1 | 4 | Actual |
| 11511 | 8.00 | 2023-10-06 | 96 | 6 | 4 | Actual |
| 11490 | 200.00 | 2023-10-06 | 78 | 6 | 4 | Budget |
| 34978 | 187599.00 | 2025-08-06 | 35 | 7 | 4 | Actual |
| 9216 | 46327.00 | 2023-08-06 | 12 | 2 | 4 | Actual |
| 10287 | 4100.00 | 2023-09-06 | 61 | 1 | 4 | Budget |
| 9254 | 200.00 | 2023-08-06 | 78 | 6 | 4 | Budget |
| 9218 | 4500.00 | 2023-08-06 | 52 | 6 | 4 | Budget |
| 14698 | 15266.00 | 2024-01-06 | 20 | 7 | 4 | Actual |
| 3696 | 21288.00 | 2023-03-08 | 46 | 7 | 4 | Actual |
| 9288 | 34976.00 | 2023-08-06 | 19 | 7 | 4 | Actual |
| 29304 | 834.00 | 2025-03-07 | 97 | 6 | 4 | Actual |
| 21737 | 246.00 | 2024-08-05 | 67 | 1 | 4 | Actual |
| 1405 | 380.00 | 2023-01-06 | 81 | 6 | 4 | Budget |
| 31529 | 3208.00 | 2025-05-07 | 62 | 6 | 4 | Actual |
| 8125 | 300.00 | 2023-07-09 | 73 | 6 | 4 | Actual |
| 37194 | 10399.00 | 2025-10-06 | 61 | 1 | 4 | Actual |
| 31585 | 777589.00 | 2025-05-07 | 46 | 7 | 4 | Actual |
| 5886 | 534.00 | 2023-05-08 | 77 | 6 | 4 | Actual |
| 18674 | 3043.00 | 2024-05-07 | 62 | 1 | 4 | Actual |
| 12663 | 25526.00 | 2023-11-06 | 34 | 7 | 4 | Actual |
| 33769 | 18.00 | 2025-07-08 | 96 | 1 | 4 | Actual |
| 285 | 145.00 | 2022-12-06 | 84 | 6 | 4 | Actual |
| 36100 | 362.00 | 2025-09-06 | 90 | 6 | 4 | Actual |
| 12541 | 280.00 | 2023-11-06 | 67 | 1 | 4 | Budget |
| 18755 | 28758.00 | 2024-05-07 | 34 | 7 | 4 | Actual |
| 33814 | 136635.00 | 2025-07-08 | 15 | 7 | 4 | Actual |
| 12616 | 741.00 | 2023-11-06 | 77 | 6 | 4 | Actual |
| 17751 | 33900.00 | 2024-04-07 | 34 | 7 | 4 | Actual |
| 33811 | 13528.00 | 2025-07-08 | 8 | 7 | 4 | Actual |
| 13641 | 21886.00 | 2023-12-06 | 52 | 6 | 4 | Actual |
| 215 | 277.00 | 2022-12-06 | 78 | 1 | 4 | Actual |
| 10360 | 141.00 | 2023-09-06 | 72 | 6 | 4 | Actual |
| 3640 | 1874.00 | 2023-03-08 | 76 | 6 | 4 | Actual |
| 9295 | 160116.00 | 2023-08-06 | 29 | 7 | 4 | Actual |
| 12582 | 4647.00 | 2023-11-06 | 53 | 6 | 4 | Actual |
| 29319 | 6928.00 | 2025-03-07 | 23 | 7 | 4 | Actual |
| 20750 | 819.00 | 2024-07-08 | 87 | 1 | 4 | Actual |
| 10310 | 280.00 | 2023-09-06 | 78 | 1 | 4 | Budget |
| 25817 | 1258.00 | 2024-12-05 | 80 | 1 | 4 | Actual |
| 14683 | 291.00 | 2024-01-06 | 92 | 6 | 4 | Actual |
| 8153 | 7.00 | 2023-07-09 | 96 | 6 | 4 | Actual |
| 10328 | -216.00 | 2023-09-06 | 91 | 1 | 4 | Actual |
| 12654 | 55018.00 | 2023-11-06 | 21 | 7 | 4 | Actual |
| 19766 | 12898.00 | 2024-06-07 | 7 | 7 | 4 | Actual |
| 18700 | 7733.00 | 2024-05-07 | 52 | 6 | 4 | Actual |
| 13676 | 364768.00 | 2023-12-06 | 101 | 6 | 4 | Actual |
| 2547 | 99243.00 | 2023-02-06 | 101 | 6 | 4 | Actual |
| 10387 | 174.00 | 2023-09-06 | 90 | 6 | 4 | Actual |
| 6931 | 4276.00 | 2023-06-08 | 62 | 1 | 4 | Actual |
| 24813 | 14268.00 | 2024-11-05 | 18 | 7 | 4 | Actual |
| 4788 | 528500.00 | 2023-04-08 | 101 | 6 | 4 | Budget |
| 8131 | 636.00 | 2023-07-09 | 77 | 6 | 4 | Actual |
| 15657 | 125.00 | 2024-02-06 | 84 | 6 | 4 | Actual |
| 1445 | 19083.00 | 2023-01-06 | 34 | 7 | 4 | Actual |
| 9285 | 40131.00 | 2023-08-06 | 14 | 7 | 4 | Actual |
| 20731 | 5125.00 | 2024-07-08 | 61 | 1 | 4 | Actual |
| 2447 | 860.00 | 2023-02-06 | 66 | 1 | 4 | Actual |
| 8066 | 256.00 | 2023-07-09 | 74 | 1 | 4 | Actual |
| 9301 | 89766.00 | 2023-08-06 | 37 | 7 | 4 | Actual |
| 11414 | 280.00 | 2023-10-06 | 67 | 1 | 4 | Budget |
| 32663 | 369.00 | 2025-06-07 | 74 | 6 | 4 | Actual |
| 32704 | 102856.00 | 2025-06-07 | 37 | 7 | 4 | Actual |
| 25803 | 66468.00 | 2024-12-05 | 60 | 1 | 4 | Actual |
| 18683 | 423.00 | 2024-05-07 | 76 | 1 | 4 | Actual |
| 8161 | 7731.00 | 2023-07-09 | 8 | 7 | 4 | Actual |
| 14694 | 48301.00 | 2024-01-06 | 14 | 7 | 4 | Actual |
| 2528 | 50.00 | 2023-02-06 | 82 | 6 | 4 | Budget |
| 5814 | 280.00 | 2023-05-08 | 67 | 1 | 4 | Budget |
| 19748 | 535.00 | 2024-06-07 | 80 | 6 | 4 | Actual |
| 5819 | 110.00 | 2023-05-08 | 71 | 1 | 4 | Budget |
| 38392 | 1108.00 | 2025-11-06 | 80 | 6 | 4 | Actual |
| 28167 | 28213.00 | 2025-02-05 | 28 | 7 | 4 | Actual |
| 15619 | 527.00 | 2024-02-06 | 81 | 1 | 4 | Actual |
| 2550 | 8692.00 | 2023-02-06 | 7 | 7 | 4 | Actual |
| 29291 | 1062.00 | 2025-03-07 | 80 | 6 | 4 | Actual |
| 16660 | 684.00 | 2024-03-07 | 92 | 1 | 4 | Actual |
| 9220 | 4128.00 | 2023-08-06 | 53 | 6 | 4 | Actual |
| 18676 | 389.00 | 2024-05-07 | 66 | 1 | 4 | Actual |
| 31577 | 40663.00 | 2025-05-07 | 33 | 7 | 4 | Actual |
| 6956 | 650.00 | 2023-06-08 | 81 | 1 | 4 | Actual |
| 8055 | 650.00 | 2023-07-09 | 66 | 1 | 4 | Budget |
| 2459 | 280.00 | 2023-02-06 | 74 | 1 | 4 | Budget |
| 4740 | 1600.00 | 2023-04-08 | 62 | 6 | 4 | Budget |
| 19787 | 59153.00 | 2024-06-07 | 39 | 7 | 4 | Actual |
| 28097 | 172.00 | 2025-02-05 | 71 | 1 | 4 | Actual |
| 12645 | 357509.00 | 2023-11-06 | 6 | 7 | 4 | Actual |
| 3694 | 25161.00 | 2023-03-08 | 40 | 7 | 4 | Actual |
| 244 | 938.00 | 2022-12-06 | 57 | 6 | 4 | Actual |
| 36132 | 48493.00 | 2025-09-06 | 40 | 7 | 4 | Actual |
| 2469 | 779.00 | 2023-02-06 | 81 | 1 | 4 | Actual |
| 28155 | 26494.00 | 2025-02-05 | 7 | 7 | 4 | Actual |
| 5895 | 38.00 | 2023-05-08 | 82 | 6 | 4 | Actual |
| 11528 | 3888.00 | 2023-10-06 | 23 | 7 | 4 | Actual |
| 8102 | 6327.00 | 2023-07-09 | 57 | 6 | 4 | Actual |
| 3590 | 280.00 | 2023-03-08 | 83 | 1 | 4 | Budget |
| 33780 | 1056.00 | 2025-07-08 | 65 | 6 | 4 | Actual |
| 28161 | 62956.00 | 2025-02-05 | 19 | 7 | 4 | Actual |
| 5833 | 787.00 | 2023-05-08 | 81 | 1 | 4 | Actual |
| 31570 | 16948.00 | 2025-05-07 | 22 | 7 | 4 | Actual |
| 3607 | 5300.00 | 2023-03-08 | 53 | 6 | 4 | Budget |
| 1417 | 208.00 | 2023-01-06 | 90 | 6 | 4 | Actual |
| 16696 | 23500.00 | 2024-03-07 | 94 | 6 | 4 | Actual |
| 19754 | 468.00 | 2024-06-07 | 87 | 6 | 4 | Actual |
| 10365 | 192.00 | 2023-09-06 | 74 | 6 | 4 | Actual |
| 17741 | 14981.00 | 2024-04-07 | 20 | 7 | 4 | Actual |
| 10376 | 38.00 | 2023-09-06 | 82 | 6 | 4 | Actual |
| 27025 | 50984.00 | 2025-01-05 | 38 | 7 | 4 | Actual |
| 21767 | 1620.00 | 2024-08-05 | 63 | 6 | 4 | Actual |
| 5896 | 200.00 | 2023-05-08 | 83 | 6 | 4 | Budget |
| 36081 | 958.00 | 2025-09-06 | 66 | 6 | 4 | Actual |
| 31565 | 137052.00 | 2025-05-07 | 15 | 7 | 4 | Actual |
| 12547 | 110.00 | 2023-11-06 | 71 | 1 | 4 | Budget |
| 36128 | 148851.00 | 2025-09-06 | 35 | 7 | 4 | Actual |
| 11507 | 216.00 | 2023-10-06 | 90 | 6 | 4 | Actual |
| 21735 | 528.00 | 2024-08-05 | 65 | 1 | 4 | Actual |
| 11509 | 288.00 | 2023-10-06 | 92 | 6 | 4 | Actual |
| 5849 | 12.00 | 2023-05-08 | 96 | 1 | 4 | Actual |
| 24782 | 35.00 | 2024-11-05 | 69 | 6 | 4 | Actual |
| 18728 | 278.00 | 2024-05-07 | 90 | 6 | 4 | Actual |
| 12601 | 264.00 | 2023-11-06 | 67 | 6 | 4 | Actual |
| 3660 | 132.00 | 2023-03-08 | 89 | 6 | 4 | Actual |
| 11460 | 11051.00 | 2023-10-06 | 57 | 6 | 4 | Actual |
| 4809 | 24527.00 | 2023-04-08 | 34 | 7 | 4 | Actual |
| 33751 | 140.00 | 2025-07-08 | 71 | 1 | 4 | Actual |
| 5838 | 200.00 | 2023-05-08 | 84 | 1 | 4 | Budget |
| 32629 | 912.00 | 2025-06-07 | 76 | 1 | 4 | Actual |
| 232 | -216.00 | 2022-12-06 | 91 | 1 | 4 | Actual |
| 211 | 561.00 | 2022-12-06 | 76 | 1 | 4 | Actual |
| 27028 | 747411.00 | 2025-01-05 | 43 | 7 | 4 | Actual |
| 33799 | 199.00 | 2025-07-08 | 89 | 6 | 4 | Actual |
| 21743 | 441.00 | 2024-08-05 | 76 | 1 | 4 | Actual |
| 36112 | 99700.00 | 2025-09-06 | 13 | 7 | 4 | Actual |
| 14639 | 931.00 | 2024-01-06 | 80 | 1 | 4 | Actual |
| 10397 | 377786.00 | 2023-09-06 | 6 | 7 | 4 | Actual |
| 4731 | 161200.00 | 2023-04-08 | 56 | 6 | 4 | Budget |
| 16709 | 45468.00 | 2024-03-07 | 19 | 7 | 4 | Actual |
| 11439 | 231.00 | 2023-10-06 | 84 | 1 | 4 | Actual |
| 3632 | 35.00 | 2023-03-08 | 71 | 6 | 4 | Actual |
| 11487 | 2000.00 | 2023-10-06 | 76 | 6 | 4 | Budget |
| 26971 | 52118.00 | 2025-01-05 | 60 | 6 | 4 | Actual |
| 32637 | 395.00 | 2025-06-07 | 85 | 1 | 4 | Actual |
| 25865 | 1052.00 | 2024-12-05 | 97 | 6 | 4 | Actual |
| 6995 | 280.00 | 2023-06-08 | 67 | 6 | 4 | Budget |
| 10314 | 650.00 | 2023-09-06 | 81 | 1 | 4 | Budget |
| 33754 | 846.00 | 2025-07-08 | 76 | 1 | 4 | Actual |
| 38369 | 19.00 | 2025-11-06 | 96 | 1 | 4 | Actual |
| 2454 | 55.00 | 2023-02-06 | 71 | 1 | 4 | Actual |
| 282 | 165.00 | 2022-12-06 | 83 | 6 | 4 | Actual |
| 11423 | 200.00 | 2023-10-06 | 74 | 1 | 4 | Budget |
| 19757 | -186.00 | 2024-06-07 | 91 | 6 | 4 | Actual |
| 38391 | 284.00 | 2025-11-06 | 78 | 6 | 4 | Actual |
| 6959 | 70.00 | 2023-06-08 | 82 | 1 | 4 | Budget |
| 21736 | 480.00 | 2024-08-05 | 66 | 1 | 4 | Actual |
| 237 | 4505.00 | 2022-12-06 | 52 | 6 | 4 | Actual |
| 34919 | 18.00 | 2025-08-06 | 96 | 1 | 4 | Actual |
| 30390 | 490.00 | 2025-04-07 | 90 | 1 | 4 | Actual |
| 3671 | 303211.00 | 2023-03-08 | 6 | 7 | 4 | Actual |
| 2480 | 251.00 | 2023-02-06 | 89 | 1 | 4 | Actual |
| 23738 | 15.00 | 2024-10-05 | 96 | 1 | 4 | Actual |
| 20807 | 5054.00 | 2024-07-08 | 23 | 7 | 4 | Actual |
| 229 | 850.00 | 2022-12-06 | 87 | 1 | 4 | Budget |
| 18694 | 449.00 | 2024-05-07 | 90 | 1 | 4 | Actual |
| 21802 | 68083.00 | 2024-08-05 | 15 | 7 | 4 | Actual |
| 6994 | 560.00 | 2023-06-08 | 66 | 6 | 4 | Actual |
| 5803 | 48960.00 | 2023-05-08 | 60 | 1 | 4 | Actual |
| 20748 | 218.00 | 2024-07-08 | 84 | 1 | 4 | Actual |
| 15650 | 1071.00 | 2024-02-06 | 76 | 6 | 4 | Actual |
| 1335 | 280.00 | 2023-01-06 | 74 | 1 | 4 | Budget |
| 25886 | 34909.00 | 2024-12-05 | 33 | 7 | 4 | Actual |
| 8068 | 550.00 | 2023-07-09 | 76 | 1 | 4 | Budget |
| 19739 | 120.00 | 2024-06-07 | 68 | 6 | 4 | Actual |
| 1420 | 7818.00 | 2023-01-06 | 94 | 6 | 4 | Actual |
| 21762 | 28707.00 | 2024-08-05 | 56 | 6 | 4 | Actual |
| 37238 | 480.00 | 2025-10-06 | 74 | 6 | 4 | Actual |
| 29255 | 459.00 | 2025-03-07 | 78 | 1 | 4 | Actual |
| 20800 | 31307.00 | 2024-07-08 | 14 | 7 | 4 | Actual |
| 22725 | 211.00 | 2024-09-05 | 83 | 1 | 4 | Actual |
| 32660 | 109.00 | 2025-06-07 | 71 | 6 | 4 | Actual |
| 27020 | 49866.00 | 2025-01-05 | 32 | 7 | 4 | Actual |
| 15663 | 385.00 | 2024-02-06 | 92 | 6 | 4 | Actual |
| 11495 | 480.00 | 2023-10-06 | 81 | 6 | 4 | Budget |
| 18681 | 319.00 | 2024-05-07 | 73 | 1 | 4 | Actual |
| 26940 | 8750.00 | 2025-01-05 | 61 | 1 | 4 | Actual |
| 17733 | 465672.00 | 2024-04-07 | 6 | 7 | 4 | Actual |
| 36110 | 22765.00 | 2025-09-06 | 7 | 7 | 4 | Actual |
| 34959 | 668728.00 | 2025-08-06 | 6 | 7 | 4 | Actual |
| 9259 | 480.00 | 2023-08-06 | 81 | 6 | 4 | Budget |
| 5863 | 1629.00 | 2023-05-08 | 62 | 6 | 4 | Actual |
| 1398 | 550.00 | 2023-01-06 | 77 | 6 | 4 | Budget |
| 12628 | 100.00 | 2023-11-06 | 84 | 6 | 4 | Budget |
| 21738 | 182.00 | 2024-08-05 | 68 | 1 | 4 | Actual |
| 18677 | 209.00 | 2024-05-07 | 67 | 1 | 4 | Actual |
| 23782 | 44108.00 | 2024-10-05 | 14 | 7 | 4 | Actual |
| 8135 | 779.00 | 2023-07-09 | 80 | 6 | 4 | Actual |
| 25850 | 714.00 | 2024-12-05 | 77 | 6 | 4 | Actual |
| 4796 | 80859.00 | 2023-04-08 | 15 | 7 | 4 | Actual |
| 31521 | 193608.00 | 2025-05-07 | 12 | 2 | 4 | Actual |
| 27011 | 62956.00 | 2025-01-05 | 19 | 7 | 4 | Actual |
| 21819 | 53285.00 | 2024-08-05 | 39 | 7 | 4 | Actual |
| 9177 | 400.00 | 2023-08-06 | 66 | 1 | 4 | Actual |
| 17704 | 474.00 | 2024-04-07 | 65 | 6 | 4 | Actual |
| 37266 | 62956.00 | 2025-10-06 | 19 | 7 | 4 | Actual |
| 3597 | 1000.00 | 2023-03-08 | 87 | 1 | 4 | Budget |
| 5906 | -138.00 | 2023-05-08 | 91 | 6 | 4 | Actual |
| 206 | 500.00 | 2022-12-06 | 73 | 1 | 4 | Budget |
| 11472 | 546.00 | 2023-10-06 | 66 | 6 | 4 | Actual |
| 28107 | 444.00 | 2025-02-05 | 84 | 1 | 4 | Actual |
| 13679 | 16921.00 | 2023-12-06 | 7 | 7 | 4 | Actual |
| 37222 | 26915.00 | 2025-10-06 | 53 | 6 | 4 | Actual |
| 32678 | 27459.00 | 2025-06-07 | 94 | 6 | 4 | Actual |
| 13700 | 56282.00 | 2023-12-06 | 39 | 7 | 4 | Actual |
| 34896 | 1044.00 | 2025-08-06 | 65 | 1 | 4 | Actual |
| 2488 | 3400.00 | 2023-02-06 | 52 | 6 | 4 | Budget |
| 32693 | 87250.00 | 2025-06-07 | 21 | 7 | 4 | Actual |
| 12569 | 200.00 | 2023-11-06 | 85 | 1 | 4 | Budget |
| 10372 | 623.00 | 2023-09-06 | 80 | 6 | 4 | Actual |
| 30428 | 32063.00 | 2025-04-07 | 94 | 6 | 4 | Actual |
| 7022 | 142.00 | 2023-06-08 | 84 | 6 | 4 | Actual |
| 254 | 380.00 | 2022-12-06 | 65 | 6 | 4 | Budget |
| 20788 | -230.00 | 2024-07-08 | 91 | 6 | 4 | Actual |
| 4697 | 200.00 | 2023-04-08 | 74 | 1 | 4 | Budget |
| 31502 | 197.00 | 2025-05-07 | 71 | 1 | 4 | Actual |
| 18682 | 216.00 | 2024-05-07 | 74 | 1 | 4 | Actual |
| 20778 | 171.00 | 2024-07-08 | 78 | 6 | 4 | Actual |
| 1315 | 44440.00 | 2023-01-06 | 60 | 1 | 4 | Actual |
| 287 | 100.00 | 2022-12-06 | 85 | 6 | 4 | Budget |
| 14660 | 14791.00 | 2024-01-06 | 63 | 6 | 4 | Actual |
| 25858 | 761.00 | 2024-12-05 | 87 | 6 | 4 | Actual |
| 2527 | 380.00 | 2023-02-06 | 81 | 6 | 4 | Budget |
| 37231 | 928.00 | 2025-10-06 | 66 | 6 | 4 | Actual |
| 1448 | 27785.00 | 2023-01-06 | 38 | 7 | 4 | Actual |
| 21820 | 30067.00 | 2024-08-05 | 40 | 7 | 4 | Actual |
| 25842 | 203.00 | 2024-12-05 | 67 | 6 | 4 | Actual |
| 3585 | 1100.00 | 2023-03-08 | 80 | 1 | 4 | Budget |
| 32695 | 7068.00 | 2025-06-07 | 23 | 7 | 4 | Actual |
| 309 | 10646.00 | 2022-12-06 | 20 | 7 | 4 | Actual |
| 8145 | 140.00 | 2023-07-09 | 85 | 6 | 4 | Actual |
| 31573 | 29154.00 | 2025-05-07 | 28 | 7 | 4 | Actual |
| 26969 | 137132.00 | 2025-01-05 | 56 | 6 | 4 | Actual |
| 12634 | 153.00 | 2023-11-06 | 89 | 6 | 4 | Actual |
| 26992 | 192.00 | 2025-01-05 | 85 | 6 | 4 | Actual |
| 12556 | 282.00 | 2023-11-06 | 78 | 1 | 4 | Actual |
| 12623 | 480.00 | 2023-11-06 | 81 | 6 | 4 | Budget |
| 9239 | 216.00 | 2023-08-06 | 68 | 6 | 4 | Actual |
| 17675 | 72.00 | 2024-04-07 | 69 | 1 | 4 | Actual |
| 22740 | 25790.00 | 2024-09-05 | 57 | 6 | 4 | Actual |
| 15617 | 218.00 | 2024-02-06 | 78 | 1 | 4 | Actual |
| 15674 | 44719.00 | 2024-02-06 | 14 | 7 | 4 | Actual |
| 4711 | 240.00 | 2023-04-08 | 83 | 1 | 4 | Actual |
| 8170 | 3888.00 | 2023-07-09 | 23 | 7 | 4 | Actual |
| 31559 | 757498.00 | 2025-05-07 | 4 | 7 | 4 | Actual |
| 8130 | 550.00 | 2023-07-09 | 77 | 6 | 4 | Budget |
| 33807 | 335496.00 | 2025-07-08 | 101 | 6 | 4 | Actual |
| 10343 | 2676.00 | 2023-09-06 | 61 | 6 | 4 | Actual |
| 31534 | 209.00 | 2025-05-07 | 68 | 6 | 4 | Actual |
| 22782 | 14838.00 | 2024-09-05 | 20 | 7 | 4 | Actual |
| 10378 | 135.00 | 2023-09-06 | 83 | 6 | 4 | Actual |
| 28120 | 171953.00 | 2025-02-05 | 56 | 6 | 4 | Actual |
| 4680 | 4070.00 | 2023-04-08 | 61 | 1 | 4 | Actual |
| 26995 | 306.00 | 2025-01-05 | 90 | 6 | 4 | Actual |
| 22760 | 121.00 | 2024-09-05 | 83 | 6 | 4 | Actual |
| 11502 | 135.00 | 2023-10-06 | 85 | 6 | 4 | Actual |
| 11508 | -173.00 | 2023-10-06 | 91 | 6 | 4 | Actual |
| 8117 | 161.00 | 2023-07-09 | 68 | 6 | 4 | Actual |
| 1449 | 40751.00 | 2023-01-06 | 39 | 7 | 4 | Actual |
| 27006 | 11794.00 | 2025-01-05 | 8 | 7 | 4 | Actual |
| 259 | 100.00 | 2022-12-06 | 68 | 6 | 4 | Budget |
| 34934 | 92.00 | 2025-08-06 | 69 | 6 | 4 | Actual |
| 34969 | 16948.00 | 2025-08-06 | 22 | 7 | 4 | Actual |
| 1402 | 650.00 | 2023-01-06 | 80 | 6 | 4 | Budget |
| 12665 | 73429.00 | 2023-11-06 | 37 | 7 | 4 | Actual |
| 8098 | 18982.00 | 2023-07-09 | 53 | 6 | 4 | Actual |
| 14696 | 14268.00 | 2024-01-06 | 18 | 7 | 4 | Actual |
| 8159 | 386576.00 | 2023-07-09 | 6 | 7 | 4 | Actual |
| 22730 | 436.00 | 2024-09-05 | 90 | 1 | 4 | Actual |
| 30402 | 6412.00 | 2025-04-07 | 61 | 6 | 4 | Actual |
| 18672 | 59315.00 | 2024-05-07 | 60 | 1 | 4 | Actual |
| 28106 | 493.00 | 2025-02-05 | 83 | 1 | 4 | Actual |
| 7032 | 5098.00 | 2023-06-08 | 94 | 6 | 4 | Actual |
| 21785 | 82.00 | 2024-08-05 | 85 | 6 | 4 | Actual |
| 37265 | 19756.00 | 2025-10-06 | 18 | 7 | 4 | Actual |
| 9209 | 990.00 | 2023-08-06 | 87 | 1 | 4 | Actual |
| 5828 | 316.00 | 2023-05-08 | 78 | 1 | 4 | Actual |
| 5899 | 100.00 | 2023-05-08 | 84 | 6 | 4 | Budget |
| 29268 | 18.00 | 2025-03-07 | 96 | 1 | 4 | Actual |
| 18744 | 45468.00 | 2024-05-07 | 19 | 7 | 4 | Actual |
| 23785 | 45468.00 | 2024-10-05 | 19 | 7 | 4 | Actual |
| 37207 | 2060.00 | 2025-10-06 | 80 | 1 | 4 | Actual |
| 33774 | 106185.00 | 2025-07-08 | 56 | 6 | 4 | Actual |
| 2473 | 285.00 | 2023-02-06 | 83 | 1 | 4 | Actual |
| 208 | 240.00 | 2022-12-06 | 74 | 1 | 4 | Actual |
| 33809 | 676415.00 | 2025-07-08 | 6 | 7 | 4 | Actual |
| 10313 | 1000.00 | 2023-09-06 | 80 | 1 | 4 | Budget |
| 28116 | 228672.00 | 2025-02-05 | 12 | 2 | 4 | Actual |
| 14714 | 430024.00 | 2024-01-06 | 43 | 7 | 4 | Actual |
| 14709 | 245281.00 | 2024-01-06 | 35 | 7 | 4 | Actual |
| 10390 | 4388.00 | 2023-09-06 | 94 | 6 | 4 | Actual |
| 23732 | 878.00 | 2024-10-05 | 87 | 1 | 4 | Actual |
| 21788 | 196.00 | 2024-08-05 | 90 | 6 | 4 | Actual |
| 10303 | 386.00 | 2023-09-06 | 73 | 1 | 4 | Actual |
| 5935 | 89446.00 | 2023-05-08 | 37 | 7 | 4 | Actual |
| 24795 | 83.00 | 2024-11-05 | 85 | 6 | 4 | Actual |
| 28111 | 666.00 | 2025-02-05 | 90 | 1 | 4 | Actual |
| 11452 | 17682.00 | 2023-10-06 | 52 | 6 | 4 | Actual |
| 29247 | 666.00 | 2025-03-07 | 67 | 1 | 4 | Actual |
| 8144 | 100.00 | 2023-07-09 | 85 | 6 | 4 | Budget |
| 34960 | 20795.00 | 2025-08-06 | 7 | 7 | 4 | Actual |
| 11473 | 200.00 | 2023-10-06 | 67 | 6 | 4 | Budget |
| 4799 | 10866.00 | 2023-04-08 | 20 | 7 | 4 | Actual |
| 12612 | 235.00 | 2023-11-06 | 74 | 6 | 4 | Actual |
| 7058 | 44307.00 | 2023-06-08 | 35 | 7 | 4 | Actual |
| 16722 | 102176.00 | 2024-03-07 | 37 | 7 | 4 | Actual |
| 10416 | 61116.00 | 2023-09-06 | 35 | 7 | 4 | Actual |
| 15681 | 5054.00 | 2024-02-06 | 23 | 7 | 4 | Actual |
| 20781 | 42.00 | 2024-07-08 | 82 | 6 | 4 | Actual |
| 25854 | 53.00 | 2024-12-05 | 82 | 6 | 4 | Actual |
| 14707 | 27428.00 | 2024-01-06 | 33 | 7 | 4 | Actual |
| 8124 | 300.00 | 2023-07-09 | 73 | 6 | 4 | Budget |
| 6986 | 2262.00 | 2023-06-08 | 61 | 6 | 4 | Actual |
| 8091 | 436.00 | 2023-07-09 | 92 | 1 | 4 | Actual |
| 38415 | 19756.00 | 2025-11-06 | 18 | 7 | 4 | Actual |
| 28174 | 262175.00 | 2025-02-05 | 37 | 7 | 4 | Actual |
| 258 | 200.00 | 2022-12-06 | 67 | 6 | 4 | Budget |
| 9202 | 200.00 | 2023-08-06 | 83 | 1 | 4 | Budget |
| 11448 | 107.00 | 2023-10-06 | 94 | 1 | 4 | Actual |
| 4800 | 58455.00 | 2023-04-08 | 21 | 7 | 4 | Actual |
| 23714 | 3877.00 | 2024-10-05 | 62 | 1 | 4 | Actual |
| 14701 | 5054.00 | 2024-01-06 | 23 | 7 | 4 | Actual |
| 10305 | 183.00 | 2023-09-06 | 74 | 1 | 4 | Actual |
| 33745 | 4740.00 | 2025-07-08 | 62 | 1 | 4 | Actual |
| 26967 | 18267.00 | 2025-01-05 | 52 | 6 | 4 | Actual |
| 11520 | 56255.00 | 2023-10-06 | 13 | 7 | 4 | Actual |
| 23735 | -360.00 | 2024-10-05 | 91 | 1 | 4 | Actual |
| 38347 | 743.00 | 2025-11-06 | 66 | 1 | 4 | Actual |
| 30391 | -392.00 | 2025-04-07 | 91 | 1 | 4 | Actual |
| 23721 | 380.00 | 2024-10-05 | 73 | 1 | 4 | Actual |
| 17718 | 39.00 | 2024-04-07 | 82 | 6 | 4 | Actual |
| 11526 | 52962.00 | 2023-10-06 | 21 | 7 | 4 | Actual |
| 11451 | 16800.00 | 2023-10-06 | 52 | 6 | 4 | Budget |
| 4703 | 303.00 | 2023-04-08 | 78 | 1 | 4 | Actual |
| 21742 | 244.00 | 2024-08-05 | 74 | 1 | 4 | Actual |
| 4811 | 144913.00 | 2023-04-08 | 37 | 7 | 4 | Actual |
| 30460 | 34170.00 | 2025-04-07 | 100 | 7 | 4 | Actual |
| 28144 | 196.00 | 2025-02-05 | 89 | 6 | 4 | Actual |
| 21787 | 128.00 | 2024-08-05 | 89 | 6 | 4 | Actual |
| 29265 | -393.00 | 2025-03-07 | 91 | 1 | 4 | Actual |
| 9278 | 158200.00 | 2023-08-06 | 101 | 6 | 4 | Budget |
| 2448 | 750.00 | 2023-02-06 | 66 | 1 | 4 | Budget |
| 4766 | 650.00 | 2023-04-08 | 80 | 6 | 4 | Budget |
| 24818 | 5104.00 | 2024-11-05 | 23 | 7 | 4 | Actual |
| 34958 | 686582.00 | 2025-08-06 | 4 | 7 | 4 | Actual |
| 12659 | 147918.00 | 2023-11-06 | 29 | 7 | 4 | Actual |
| 28142 | 194.00 | 2025-02-05 | 85 | 6 | 4 | Actual |
| 25657 | -11799.90 | 2024-12-04 | 92 | 7 | 4 | Actual |
| 18718 | 527.00 | 2024-05-07 | 77 | 6 | 4 | Actual |
| 11503 | 100.00 | 2023-10-06 | 85 | 6 | 4 | Budget |
| 23740 | 7823.00 | 2024-10-05 | 52 | 6 | 4 | Actual |
| 19731 | 35625.00 | 2024-06-07 | 56 | 6 | 4 | Actual |
| 30369 | 10546.00 | 2025-04-07 | 61 | 1 | 4 | Actual |
| 24829 | 56856.00 | 2024-11-05 | 39 | 7 | 4 | Actual |
| 19750 | 33.00 | 2024-06-07 | 82 | 6 | 4 | Actual |
| 3569 | 231.00 | 2023-03-08 | 68 | 1 | 4 | Actual |
| 11427 | 1049.00 | 2023-10-06 | 77 | 1 | 4 | Actual |
| 6929 | 5100.00 | 2023-06-08 | 61 | 1 | 4 | Budget |
| 38408 | 732890.00 | 2025-11-06 | 4 | 7 | 4 | Actual |
| 4677 | 50880.00 | 2023-04-08 | 60 | 1 | 4 | Actual |
| 2508 | 120.00 | 2023-02-06 | 68 | 6 | 4 | Actual |
| 20812 | 35023.00 | 2024-07-08 | 32 | 7 | 4 | Actual |
| 28137 | 1159.00 | 2025-02-05 | 80 | 6 | 4 | Actual |
| 25823 | 1112.00 | 2024-12-05 | 87 | 1 | 4 | Actual |
| 33764 | 309.00 | 2025-07-08 | 89 | 1 | 4 | Actual |
| 31582 | 72662.00 | 2025-05-07 | 39 | 7 | 4 | Actual |
| 20777 | 562.00 | 2024-07-08 | 77 | 6 | 4 | Actual |
| 2514 | 234.00 | 2023-02-06 | 73 | 6 | 4 | Actual |
| 1324 | 750.00 | 2023-01-06 | 66 | 1 | 4 | Budget |
| 8157 | 379643.00 | 2023-07-09 | 101 | 6 | 4 | Actual |
| 10295 | 280.00 | 2023-09-06 | 67 | 1 | 4 | Budget |
| 28102 | 503.00 | 2025-02-05 | 78 | 1 | 4 | Actual |
| 11517 | 394776.00 | 2023-10-06 | 6 | 7 | 4 | Actual |
| 30404 | 17908.00 | 2025-04-07 | 63 | 6 | 4 | Actual |
| 23775 | 63000.00 | 2024-10-05 | 99 | 6 | 4 | Actual |
| 13621 | 88.00 | 2023-12-06 | 71 | 1 | 4 | Actual |
| 2530 | 147.00 | 2023-02-06 | 83 | 6 | 4 | Actual |
| 36106 | 63000.00 | 2025-09-06 | 99 | 6 | 4 | Actual |
| 25880 | 6998.00 | 2024-12-05 | 23 | 7 | 4 | Actual |
| 5885 | 1769.00 | 2023-05-08 | 76 | 6 | 4 | Actual |
| 37285 | 33856.00 | 2025-10-06 | 100 | 7 | 4 | Actual |
| 9256 | 750.00 | 2023-08-06 | 80 | 6 | 4 | Budget |
| 9184 | 80.00 | 2023-08-06 | 71 | 1 | 4 | Budget |
| 15662 | -230.00 | 2024-02-06 | 91 | 6 | 4 | Actual |
| 18673 | 6694.00 | 2024-05-07 | 61 | 1 | 4 | Actual |
| 17690 | 339.00 | 2024-04-07 | 90 | 1 | 4 | Actual |
| 31513 | 339.00 | 2025-05-07 | 85 | 1 | 4 | Actual |
| 11521 | 41056.00 | 2023-10-06 | 14 | 7 | 4 | Actual |
| 28171 | 39512.00 | 2025-02-05 | 33 | 7 | 4 | Actual |
| 3582 | 280.00 | 2023-03-08 | 78 | 1 | 4 | Budget |
| 11543 | 19157.00 | 2023-10-06 | 100 | 7 | 4 | Actual |
| 8111 | 550.00 | 2023-07-09 | 65 | 6 | 4 | Budget |
| 20769 | 169.00 | 2024-07-08 | 67 | 6 | 4 | Actual |
| 11476 | 208.00 | 2023-10-06 | 68 | 6 | 4 | Actual |
| 36082 | 468.00 | 2025-09-06 | 67 | 6 | 4 | Actual |
| 37208 | 1275.00 | 2025-10-06 | 81 | 1 | 4 | Actual |
| 32646 | 13828.00 | 2025-06-07 | 52 | 6 | 4 | Actual |
| 6948 | 577.00 | 2023-06-08 | 76 | 1 | 4 | Actual |
| 26968 | 20946.00 | 2025-01-05 | 54 | 6 | 4 | Actual |
| 14680 | 142.00 | 2024-01-06 | 89 | 6 | 4 | Actual |
| 36118 | 94395.00 | 2025-09-06 | 21 | 7 | 4 | Actual |
| 9208 | 950.00 | 2023-08-06 | 87 | 1 | 4 | Budget |
| 8084 | 200.00 | 2023-07-09 | 85 | 1 | 4 | Budget |
| 19791 | 23093.00 | 2024-06-07 | 100 | 7 | 4 | Actual |
| 1387 | 54.00 | 2023-01-06 | 69 | 6 | 4 | Actual |
| 304 | 23826.00 | 2022-12-06 | 13 | 7 | 4 | Actual |
| 9297 | 26178.00 | 2023-08-06 | 32 | 7 | 4 | Actual |
| 26988 | 686.00 | 2025-01-05 | 81 | 6 | 4 | Actual |
| 1368 | 79100.00 | 2023-01-06 | 56 | 6 | 4 | Budget |
| 22746 | 261.00 | 2024-09-05 | 66 | 6 | 4 | Actual |
| 30381 | 480.00 | 2025-04-07 | 78 | 1 | 4 | Actual |
| 17714 | 558.00 | 2024-04-07 | 77 | 6 | 4 | Actual |
| 7064 | 246400.00 | 2023-06-08 | 46 | 7 | 4 | Actual |
| 25875 | 19756.00 | 2024-12-05 | 18 | 7 | 4 | Actual |
| 265 | 225.00 | 2022-12-06 | 72 | 6 | 4 | Actual |
| 32650 | 10371.00 | 2025-06-07 | 57 | 6 | 4 | Actual |
| 24759 | 220.00 | 2024-11-05 | 83 | 1 | 4 | Actual |
| 26984 | 5529.00 | 2025-01-05 | 76 | 6 | 4 | Actual |
| 25808 | 408.00 | 2024-12-05 | 67 | 1 | 4 | Actual |
| 37256 | 63000.00 | 2025-10-06 | 99 | 6 | 4 | Actual |
| 272 | 550.00 | 2022-12-06 | 77 | 6 | 4 | Budget |
| 11512 | 430.00 | 2023-10-06 | 97 | 6 | 4 | Actual |
| 16718 | 35684.00 | 2024-03-07 | 32 | 7 | 4 | Actual |
| 25656 | 1311.10 | 2024-12-04 | 85 | 7 | 4 | Actual |
| 31540 | 4648.00 | 2025-05-07 | 76 | 6 | 4 | Actual |
| 30440 | 19756.00 | 2025-04-07 | 18 | 7 | 4 | Actual |
| 31539 | 337.00 | 2025-05-07 | 74 | 6 | 4 | Actual |
| 18741 | 41957.00 | 2024-05-07 | 14 | 7 | 4 | Actual |
| 1339 | 950.00 | 2023-01-06 | 77 | 1 | 4 | Budget |
| 12642 | 104600.00 | 2023-11-06 | 101 | 6 | 4 | Budget |
| 34903 | 403.00 | 2025-08-06 | 74 | 1 | 4 | Actual |
| 28121 | 52992.00 | 2025-02-05 | 60 | 6 | 4 | Actual |
| 1450 | 27703.00 | 2023-01-06 | 40 | 7 | 4 | Actual |
| 30434 | 813733.00 | 2025-04-07 | 6 | 7 | 4 | Actual |
| 22724 | 60.00 | 2024-09-05 | 82 | 1 | 4 | Actual |
| 4780 | 150.00 | 2023-04-08 | 89 | 6 | 4 | Actual |
| 19783 | 32041.00 | 2024-06-07 | 34 | 7 | 4 | Actual |
| 23734 | 450.00 | 2024-10-05 | 90 | 1 | 4 | Actual |
| 22743 | 2326.00 | 2024-09-05 | 62 | 6 | 4 | Actual |
| 16682 | 1684.00 | 2024-03-07 | 76 | 6 | 4 | Actual |
| 36089 | 4659.00 | 2025-09-06 | 76 | 6 | 4 | Actual |
| 12611 | 364.00 | 2023-11-06 | 73 | 6 | 4 | Actual |
| 10408 | 3888.00 | 2023-09-06 | 23 | 7 | 4 | Actual |
| 23755 | 508.00 | 2024-10-05 | 72 | 6 | 4 | Actual |
| 2534 | 118.00 | 2023-02-06 | 85 | 6 | 4 | Actual |
| 12564 | 230.00 | 2023-11-06 | 83 | 1 | 4 | Actual |
| 10297 | 200.00 | 2023-09-06 | 68 | 1 | 4 | Budget |
| 18742 | 78671.00 | 2024-05-07 | 15 | 7 | 4 | Actual |
| 19790 | 490014.00 | 2024-06-07 | 46 | 7 | 4 | Actual |
| 13631 | 137.00 | 2023-12-06 | 84 | 1 | 4 | Actual |
| 4814 | 24907.00 | 2023-04-08 | 40 | 7 | 4 | Actual |
| 4760 | 3904.00 | 2023-04-08 | 76 | 6 | 4 | Actual |
| 8095 | 11389.00 | 2023-07-09 | 52 | 6 | 4 | Actual |
| 33792 | 1159.00 | 2025-07-08 | 80 | 6 | 4 | Actual |
| 4797 | 10976.00 | 2023-04-08 | 18 | 7 | 4 | Actual |
| 22792 | 24489.00 | 2024-09-05 | 34 | 7 | 4 | Actual |
| 16654 | 222.00 | 2024-03-07 | 84 | 1 | 4 | Actual |
| 9293 | 19115.00 | 2023-08-06 | 24 | 7 | 4 | Actual |
| 34970 | 6998.00 | 2025-08-06 | 23 | 7 | 4 | Actual |
| 25812 | 562.00 | 2024-12-05 | 73 | 1 | 4 | Actual |
| 8104 | 30100.00 | 2023-07-09 | 60 | 6 | 4 | Budget |
| 9176 | 650.00 | 2023-08-06 | 65 | 1 | 4 | Budget |
| 9179 | 280.00 | 2023-08-06 | 67 | 1 | 4 | Budget |
| 15620 | 52.00 | 2024-02-06 | 82 | 1 | 4 | Actual |
| 6985 | 2400.00 | 2023-06-08 | 61 | 6 | 4 | Budget |
| 3662 | -162.00 | 2023-03-08 | 91 | 6 | 4 | Actual |
| 15616 | 684.00 | 2024-02-06 | 77 | 1 | 4 | Actual |
| 4743 | 360.00 | 2023-04-08 | 65 | 6 | 4 | Actual |
| 2571 | 40326.00 | 2023-02-06 | 39 | 7 | 4 | Actual |
| 5941 | 18635.00 | 2023-05-08 | 100 | 7 | 4 | Actual |
| 12598 | 576.00 | 2023-11-06 | 65 | 6 | 4 | Actual |
| 19771 | 14268.00 | 2024-06-07 | 18 | 7 | 4 | Actual |
| 11530 | 17764.00 | 2023-10-06 | 28 | 7 | 4 | Actual |
| 30379 | 864.00 | 2025-04-07 | 76 | 1 | 4 | Actual |
| 16643 | 39.00 | 2024-03-07 | 69 | 1 | 4 | Actual |
| 8156 | 436600.00 | 2023-07-09 | 101 | 6 | 4 | Budget |
| 30430 | 979.00 | 2025-04-07 | 97 | 6 | 4 | Actual |
| 2483 | 514.00 | 2023-02-06 | 92 | 1 | 4 | Actual |
| 6966 | 950.00 | 2023-06-08 | 87 | 1 | 4 | Budget |
| 19755 | 151.00 | 2024-06-07 | 89 | 6 | 4 | Actual |
| 29252 | 499.00 | 2025-03-07 | 74 | 1 | 4 | Actual |
| 28110 | 434.00 | 2025-02-05 | 89 | 1 | 4 | Actual |
| 32697 | 29781.00 | 2025-06-07 | 28 | 7 | 4 | Actual |
| 8081 | 256.00 | 2023-07-09 | 83 | 1 | 4 | Actual |
| 32688 | 75340.00 | 2025-06-07 | 14 | 7 | 4 | Actual |
| 5805 | 4900.00 | 2023-05-08 | 61 | 1 | 4 | Budget |
| 33743 | 77004.00 | 2025-07-08 | 60 | 1 | 4 | Actual |
| 2499 | 6200.00 | 2023-02-06 | 63 | 6 | 4 | Budget |
| 9194 | 280.00 | 2023-08-06 | 78 | 1 | 4 | Budget |
| 17674 | 245.00 | 2024-04-07 | 68 | 1 | 4 | Actual |
| 38344 | 9174.00 | 2025-11-06 | 61 | 1 | 4 | Actual |
| 2541 | 261.00 | 2023-02-06 | 92 | 6 | 4 | Actual |
| 26977 | 352.00 | 2025-01-05 | 67 | 6 | 4 | Actual |
| 27026 | 77481.00 | 2025-01-05 | 39 | 7 | 4 | Actual |
| 37277 | 52160.00 | 2025-10-06 | 34 | 7 | 4 | Actual |
| 38343 | 81282.00 | 2025-11-06 | 60 | 1 | 4 | Actual |
| 20798 | 6732.00 | 2024-07-08 | 8 | 7 | 4 | Actual |
| 3685 | 160116.00 | 2023-03-08 | 29 | 7 | 4 | Actual |
| 10318 | 217.00 | 2023-09-06 | 83 | 1 | 4 | Actual |
| 24815 | 14125.00 | 2024-11-05 | 20 | 7 | 4 | Actual |
| 21776 | 284.00 | 2024-08-05 | 74 | 6 | 4 | Actual |
| 6947 | 200.00 | 2023-06-08 | 74 | 1 | 4 | Budget |
| 17702 | 3134.00 | 2024-04-07 | 62 | 6 | 4 | Actual |
| 4776 | 142.00 | 2023-04-08 | 85 | 6 | 4 | Actual |
| 36048 | 1486.00 | 2025-09-06 | 66 | 1 | 4 | Actual |
| 29261 | 308.00 | 2025-03-07 | 85 | 1 | 4 | Actual |
| 11411 | 550.00 | 2023-10-06 | 66 | 1 | 4 | Budget |
| 23777 | 502417.00 | 2024-10-05 | 4 | 7 | 4 | Actual |
| 288 | 550.00 | 2022-12-06 | 87 | 6 | 4 | Budget |
| 8136 | 480.00 | 2023-07-09 | 81 | 6 | 4 | Budget |
| 14627 | 2924.00 | 2024-01-06 | 62 | 1 | 4 | Actual |
| 6933 | 650.00 | 2023-06-08 | 65 | 1 | 4 | Budget |
| 11496 | 48.00 | 2023-10-06 | 82 | 6 | 4 | Actual |
| 21818 | 31561.00 | 2024-08-05 | 38 | 7 | 4 | Actual |
| 14662 | 319.00 | 2024-01-06 | 66 | 6 | 4 | Actual |
| 20809 | 21055.00 | 2024-07-08 | 28 | 7 | 4 | Actual |
| 15694 | -45198.00 | 2024-02-06 | 43 | 7 | 4 | Actual |
| 19761 | 327.00 | 2024-06-07 | 97 | 6 | 4 | Actual |
| 9265 | 200.00 | 2023-08-06 | 84 | 6 | 4 | Budget |
| 20766 | 8410.00 | 2024-07-08 | 63 | 6 | 4 | Actual |
| 12651 | 10976.00 | 2023-11-06 | 18 | 7 | 4 | Actual |
| 4815 | 731588.00 | 2023-04-08 | 43 | 7 | 4 | Actual |
| 21801 | 40264.00 | 2024-08-05 | 14 | 7 | 4 | Actual |
| 30458 | 386726.00 | 2025-04-07 | 43 | 7 | 4 | Actual |
| 26948 | 912.00 | 2025-01-05 | 73 | 1 | 4 | Actual |
| 10355 | 120.00 | 2023-09-06 | 68 | 6 | 4 | Actual |
| 29248 | 486.00 | 2025-03-07 | 68 | 1 | 4 | Actual |
| 21771 | 146.00 | 2024-08-05 | 68 | 6 | 4 | Actual |
| 16644 | 63.00 | 2024-03-07 | 71 | 1 | 4 | Actual |
| 5902 | 540.00 | 2023-05-08 | 87 | 6 | 4 | Actual |
| 38376 | 52118.00 | 2025-11-06 | 60 | 6 | 4 | Actual |
| 23745 | 36149.00 | 2024-10-05 | 60 | 6 | 4 | Actual |
| 11480 | 1326.00 | 2023-10-06 | 72 | 6 | 4 | Actual |
| 8058 | 280.00 | 2023-07-09 | 67 | 1 | 4 | Budget |
| 28132 | 452.00 | 2025-02-05 | 73 | 6 | 4 | Actual |
| 7011 | 693.00 | 2023-06-08 | 77 | 6 | 4 | Actual |
| 1381 | 380.00 | 2023-01-06 | 66 | 6 | 4 | Budget |
| 32620 | 5111.00 | 2025-06-07 | 62 | 1 | 4 | Actual |
| 6980 | 46600.00 | 2023-06-08 | 56 | 6 | 4 | Budget |
| 28133 | 346.00 | 2025-02-05 | 74 | 6 | 4 | Actual |
| 12570 | 990.00 | 2023-11-06 | 87 | 1 | 4 | Actual |
| 11514 | 530500.00 | 2023-10-06 | 101 | 6 | 4 | Budget |
| 20761 | 96314.00 | 2024-07-08 | 56 | 6 | 4 | Actual |
| 19751 | 116.00 | 2024-06-07 | 83 | 6 | 4 | Actual |
| 12603 | 200.00 | 2023-11-06 | 68 | 6 | 4 | Actual |
| 30375 | 82.00 | 2025-04-07 | 69 | 1 | 4 | Actual |
| 30409 | 96.00 | 2025-04-07 | 69 | 6 | 4 | Actual |
| 12549 | 400.00 | 2023-11-06 | 73 | 1 | 4 | Budget |
| 10405 | 11524.00 | 2023-09-06 | 20 | 7 | 4 | Actual |
| 21733 | 5896.00 | 2024-08-05 | 61 | 1 | 4 | Actual |
| 13618 | 270.00 | 2023-12-06 | 67 | 1 | 4 | Actual |
| 38397 | 188.00 | 2025-11-06 | 85 | 6 | 4 | Actual |
| 5878 | 380.00 | 2023-05-08 | 72 | 6 | 4 | Budget |
| 24806 | 115258.00 | 2024-11-05 | 4 | 7 | 4 | Actual |
| 32631 | 503.00 | 2025-06-07 | 78 | 1 | 4 | Actual |
| 19759 | 17965.00 | 2024-06-07 | 94 | 6 | 4 | Actual |
| 30389 | 319.00 | 2025-04-07 | 89 | 1 | 4 | Actual |
| 28101 | 1658.00 | 2025-02-05 | 77 | 1 | 4 | Actual |
| 36102 | 483.00 | 2025-09-06 | 92 | 6 | 4 | Actual |
| 26972 | 5882.00 | 2025-01-05 | 61 | 6 | 4 | Actual |
| 30436 | 16274.00 | 2025-04-07 | 8 | 7 | 4 | Actual |
| 20813 | 25212.00 | 2024-07-08 | 33 | 7 | 4 | Actual |
| 34975 | 47578.00 | 2025-08-06 | 32 | 7 | 4 | Actual |
| 20808 | 24850.00 | 2024-07-08 | 24 | 7 | 4 | Actual |
| 38421 | 33332.00 | 2025-11-06 | 24 | 7 | 4 | Actual |
| 37206 | 479.00 | 2025-10-06 | 78 | 1 | 4 | Actual |
| 4758 | 200.00 | 2023-04-08 | 74 | 6 | 4 | Budget |
| 13650 | 443.00 | 2023-12-06 | 66 | 6 | 4 | Actual |
| 10422 | 304242.00 | 2023-09-06 | 46 | 7 | 4 | Actual |
| 25866 | 63000.00 | 2024-12-05 | 99 | 6 | 4 | Actual |
| 12618 | 214.00 | 2023-11-06 | 78 | 6 | 4 | Actual |
| 34956 | 63000.00 | 2025-08-06 | 99 | 6 | 4 | Actual |
| 32618 | 83030.00 | 2025-06-07 | 60 | 1 | 4 | Actual |
| 31519 | 423.00 | 2025-05-07 | 94 | 1 | 4 | Actual |
| 15626 | 358.00 | 2024-02-06 | 90 | 1 | 4 | Actual |
| 1403 | 680.00 | 2023-01-06 | 80 | 6 | 4 | Actual |
| 36075 | 14045.00 | 2025-09-06 | 57 | 6 | 4 | Actual |
| 5842 | 1000.00 | 2023-05-08 | 87 | 1 | 4 | Budget |
| 32700 | 48493.00 | 2025-06-07 | 32 | 7 | 4 | Actual |
| 33782 | 468.00 | 2025-07-08 | 67 | 6 | 4 | Actual |
| 19732 | 33272.00 | 2024-06-07 | 60 | 6 | 4 | Actual |
| 8118 | 200.00 | 2023-07-09 | 68 | 6 | 4 | Budget |
| 12655 | 9510.00 | 2023-11-06 | 22 | 7 | 4 | Actual |
| 3617 | 2600.00 | 2023-03-08 | 61 | 6 | 4 | Budget |
| 37250 | 432.00 | 2025-10-06 | 90 | 6 | 4 | Actual |
| 23713 | 5815.00 | 2024-10-05 | 61 | 1 | 4 | Actual |
| 1327 | 330.00 | 2023-01-06 | 68 | 1 | 4 | Actual |
| 3599 | 320.00 | 2023-03-08 | 90 | 1 | 4 | Actual |
| 2539 | 196.00 | 2023-02-06 | 90 | 6 | 4 | Actual |
| 38389 | 4906.00 | 2025-11-06 | 76 | 6 | 4 | Actual |
| 6955 | 1100.00 | 2023-06-08 | 80 | 1 | 4 | Budget |
| 5867 | 380.00 | 2023-05-08 | 65 | 6 | 4 | Budget |
| 24810 | 57348.00 | 2024-11-05 | 13 | 7 | 4 | Actual |
| 33820 | 6928.00 | 2025-07-08 | 23 | 7 | 4 | Actual |
| 11465 | 3534.00 | 2023-10-06 | 62 | 6 | 4 | Actual |
| 14687 | 63000.00 | 2024-01-06 | 99 | 6 | 4 | Actual |
| 34955 | 684.00 | 2025-08-06 | 97 | 6 | 4 | Actual |
| 5924 | 48226.00 | 2023-05-08 | 21 | 7 | 4 | Actual |
| 13693 | 56282.00 | 2023-12-06 | 31 | 7 | 4 | Actual |
| 34918 | 434.00 | 2025-08-06 | 94 | 1 | 4 | Actual |
| 21763 | 2076.00 | 2024-08-05 | 57 | 6 | 4 | Actual |
| 20785 | 585.00 | 2024-07-08 | 87 | 6 | 4 | Actual |
| 1371 | 21840.00 | 2023-01-06 | 60 | 6 | 4 | Actual |
| 11468 | 22102.00 | 2023-10-06 | 63 | 6 | 4 | Actual |
| 33789 | 3579.00 | 2025-07-08 | 76 | 6 | 4 | Actual |
| 196 | 770.00 | 2022-12-06 | 65 | 1 | 4 | Actual |
| 30406 | 875.00 | 2025-04-07 | 66 | 6 | 4 | Actual |
| 11486 | 4093.00 | 2023-10-06 | 76 | 6 | 4 | Actual |
| 10381 | 116.00 | 2023-09-06 | 84 | 6 | 4 | Actual |
| 2457 | 557.00 | 2023-02-06 | 73 | 1 | 4 | Actual |
| 7048 | 51148.00 | 2023-06-08 | 21 | 7 | 4 | Actual |
| 13669 | 309.00 | 2023-12-06 | 90 | 6 | 4 | Actual |
| 22762 | 97.00 | 2024-09-05 | 85 | 6 | 4 | Actual |
| 5853 | 11200.00 | 2023-05-08 | 53 | 6 | 4 | Budget |
| 36080 | 1053.00 | 2025-09-06 | 65 | 6 | 4 | Actual |
| 5887 | 550.00 | 2023-05-08 | 77 | 6 | 4 | Budget |
| 20751 | 328.00 | 2024-07-08 | 89 | 1 | 4 | Actual |
| 5811 | 546.00 | 2023-05-08 | 66 | 1 | 4 | Actual |
| 32661 | 345.00 | 2025-06-07 | 72 | 6 | 4 | Actual |
| 9233 | 640.00 | 2023-08-06 | 65 | 6 | 4 | Actual |
| 23763 | 47.00 | 2024-10-05 | 82 | 6 | 4 | Actual |
| 20742 | 802.00 | 2024-07-08 | 77 | 1 | 4 | Actual |
| 19701 | 6712.00 | 2024-06-07 | 61 | 1 | 4 | Actual |
| 23787 | 62244.00 | 2024-10-05 | 21 | 7 | 4 | Actual |
| 38393 | 686.00 | 2025-11-06 | 81 | 6 | 4 | Actual |
| 8160 | 11268.00 | 2023-07-09 | 7 | 7 | 4 | Actual |
| 4798 | 34976.00 | 2023-04-08 | 19 | 7 | 4 | Actual |
| 18758 | 38575.00 | 2024-05-07 | 38 | 7 | 4 | Actual |
| 303 | 3453.00 | 2022-12-06 | 8 | 7 | 4 | Actual |
| 10293 | 550.00 | 2023-09-06 | 66 | 1 | 4 | Budget |
| 24773 | 2114.00 | 2024-11-05 | 57 | 6 | 4 | Actual |
| 24752 | 246.00 | 2024-11-05 | 74 | 1 | 4 | Actual |
| 29306 | 395131.00 | 2025-03-07 | 101 | 6 | 4 | Actual |
| 32680 | 594.00 | 2025-06-07 | 97 | 6 | 4 | Actual |
| 12620 | 650.00 | 2023-11-06 | 80 | 6 | 4 | Budget |
| 13626 | 213.00 | 2023-12-06 | 78 | 1 | 4 | Actual |
| 5914 | 234919.00 | 2023-05-08 | 4 | 7 | 4 | Actual |
| 2456 | 500.00 | 2023-02-06 | 73 | 1 | 4 | Budget |
| 26949 | 514.00 | 2025-01-05 | 74 | 1 | 4 | Actual |
| 253 | 378.00 | 2022-12-06 | 65 | 6 | 4 | Actual |
| 6968 | 176.00 | 2023-06-08 | 89 | 1 | 4 | Actual |
| 25839 | 12605.00 | 2024-12-05 | 63 | 6 | 4 | Actual |
| 11438 | 200.00 | 2023-10-06 | 84 | 1 | 4 | Budget |
| 18732 | 9.00 | 2024-05-07 | 96 | 6 | 4 | Actual |
| 23717 | 254.00 | 2024-10-05 | 67 | 1 | 4 | Actual |
| 10407 | 9321.00 | 2023-09-06 | 22 | 7 | 4 | Actual |
| 9183 | 44.00 | 2023-08-06 | 69 | 1 | 4 | Actual |
| 12609 | 550.00 | 2023-11-06 | 72 | 6 | 4 | Budget |
| 22728 | 761.00 | 2024-09-05 | 87 | 1 | 4 | Actual |
| 5940 | 244133.00 | 2023-05-08 | 46 | 7 | 4 | Actual |
| 28095 | 380.00 | 2025-02-05 | 68 | 1 | 4 | Actual |
| 9234 | 550.00 | 2023-08-06 | 65 | 6 | 4 | Budget |
| 16727 | 334357.00 | 2024-03-07 | 46 | 7 | 4 | Actual |
| 6938 | 385.00 | 2023-06-08 | 67 | 1 | 4 | Actual |
| 23773 | 10.00 | 2024-10-05 | 96 | 6 | 4 | Actual |
| 32638 | 1710.00 | 2025-06-07 | 87 | 1 | 4 | Actual |
| 12560 | 650.00 | 2023-11-06 | 81 | 1 | 4 | Budget |
| 12652 | 34976.00 | 2023-11-06 | 19 | 7 | 4 | Actual |
| 15653 | 638.00 | 2024-02-06 | 80 | 6 | 4 | Actual |
| 12617 | 650.00 | 2023-11-06 | 77 | 6 | 4 | Budget |
| 32675 | 396.00 | 2025-06-07 | 90 | 6 | 4 | Actual |
| 2464 | 280.00 | 2023-02-06 | 78 | 1 | 4 | Budget |
| 33804 | 12.00 | 2025-07-08 | 96 | 6 | 4 | Actual |
| 19788 | 31388.00 | 2024-06-07 | 40 | 7 | 4 | Actual |
| 4752 | 64.00 | 2023-04-08 | 71 | 6 | 4 | Actual |
| 18685 | 241.00 | 2024-05-07 | 78 | 1 | 4 | Actual |
| 13613 | 46488.00 | 2023-12-06 | 60 | 1 | 4 | Actual |
| 11483 | 374.00 | 2023-10-06 | 73 | 6 | 4 | Actual |
| 1323 | 880.00 | 2023-01-06 | 66 | 1 | 4 | Actual |
| 13656 | 304.00 | 2023-12-06 | 73 | 6 | 4 | Actual |
| 32709 | 796501.00 | 2025-06-07 | 46 | 7 | 4 | Actual |
| 9267 | 100.00 | 2023-08-06 | 85 | 6 | 4 | Budget |
| 31536 | 85.00 | 2025-05-07 | 71 | 6 | 4 | Actual |
| 3665 | 7.00 | 2023-03-08 | 96 | 6 | 4 | Actual |
| 26939 | 85284.00 | 2025-01-05 | 60 | 1 | 4 | Actual |
| 8096 | 18200.00 | 2023-07-09 | 52 | 6 | 4 | Budget |
| 24797 | 129.00 | 2024-11-05 | 89 | 6 | 4 | Actual |
| 11444 | 226.00 | 2023-10-06 | 89 | 1 | 4 | Actual |
| 202 | 280.00 | 2022-12-06 | 68 | 1 | 4 | Budget |
| 326 | -491124.00 | 2022-12-06 | 43 | 7 | 4 | Actual |
| 25884 | 78305.00 | 2024-12-05 | 31 | 7 | 4 | Actual |
| 312 | 3849.00 | 2022-12-06 | 23 | 7 | 4 | Actual |
| 291 | 218.00 | 2022-12-06 | 90 | 6 | 4 | Actual |
| 27010 | 19756.00 | 2025-01-05 | 18 | 7 | 4 | Actual |
| 12557 | 280.00 | 2023-11-06 | 78 | 1 | 4 | Budget |
| 25804 | 5456.00 | 2024-12-05 | 61 | 1 | 4 | Actual |
| 22797 | 30067.00 | 2024-09-05 | 40 | 7 | 4 | Actual |
| 12621 | 831.00 | 2023-11-06 | 80 | 6 | 4 | Actual |
| 23762 | 456.00 | 2024-10-05 | 81 | 6 | 4 | Actual |
| 15641 | 527.00 | 2024-02-06 | 65 | 6 | 4 | Actual |
| 270 | 1201.00 | 2022-12-06 | 76 | 6 | 4 | Actual |
| 10373 | 650.00 | 2023-09-06 | 80 | 6 | 4 | Budget |
| 11532 | 44596.00 | 2023-10-06 | 31 | 7 | 4 | Actual |
| 22764 | 153.00 | 2024-09-05 | 89 | 6 | 4 | Actual |
| 34971 | 35124.00 | 2025-08-06 | 24 | 7 | 4 | Actual |
| 3686 | 42249.00 | 2023-03-08 | 31 | 7 | 4 | Actual |
| 9238 | 288.00 | 2023-08-06 | 67 | 6 | 4 | Actual |
| 10340 | 3538.00 | 2023-09-06 | 57 | 6 | 4 | Actual |
| 33806 | 63000.00 | 2025-07-08 | 99 | 6 | 4 | Actual |
| 24769 | 27627.00 | 2024-11-05 | 12 | 2 | 4 | Actual |
| 22712 | 584.00 | 2024-09-05 | 66 | 1 | 4 | Actual |
| 14630 | 203.00 | 2024-01-06 | 67 | 1 | 4 | Actual |
| 1388 | 48.00 | 2023-01-06 | 71 | 6 | 4 | Actual |
| 1332 | 500.00 | 2023-01-06 | 73 | 1 | 4 | Budget |
| 6928 | 47520.00 | 2023-06-08 | 60 | 1 | 4 | Actual |
| 8052 | 3400.00 | 2023-07-09 | 62 | 1 | 4 | Budget |
| 4747 | 176.00 | 2023-04-08 | 67 | 6 | 4 | Actual |
| 22750 | 46.00 | 2024-09-05 | 71 | 6 | 4 | Actual |
| 31561 | 21477.00 | 2025-05-07 | 7 | 7 | 4 | Actual |
| 25807 | 820.00 | 2024-12-05 | 66 | 1 | 4 | Actual |
| 17679 | 456.00 | 2024-04-07 | 76 | 1 | 4 | Actual |
| 1333 | 572.00 | 2023-01-06 | 73 | 1 | 4 | Actual |
| 31532 | 530.00 | 2025-05-07 | 66 | 6 | 4 | Actual |
| 23728 | 64.00 | 2024-10-05 | 82 | 1 | 4 | Actual |
| 3669 | 217600.00 | 2023-03-08 | 101 | 6 | 4 | Budget |
| 31509 | 1210.00 | 2025-05-07 | 81 | 1 | 4 | Actual |
| 20746 | 69.00 | 2024-07-08 | 82 | 1 | 4 | Actual |
| 28166 | 35841.00 | 2025-02-05 | 24 | 7 | 4 | Actual |
| 23731 | 179.00 | 2024-10-05 | 85 | 1 | 4 | Actual |
| 12671 | 18460.00 | 2023-11-06 | 100 | 7 | 4 | Actual |
| 10417 | 47874.00 | 2023-09-06 | 37 | 7 | 4 | Actual |
| 247 | 2000.00 | 2022-12-06 | 61 | 6 | 4 | Budget |
| 12656 | 3849.00 | 2023-11-06 | 23 | 7 | 4 | Actual |
| 2478 | 990.00 | 2023-02-06 | 87 | 1 | 4 | Actual |
| 36104 | 13.00 | 2025-09-06 | 96 | 6 | 4 | Actual |
| 9204 | 220.00 | 2023-08-06 | 84 | 1 | 4 | Actual |
| 4772 | 178.00 | 2023-04-08 | 83 | 6 | 4 | Actual |
| 7027 | 650.00 | 2023-06-08 | 87 | 6 | 4 | Budget |
| 34923 | 402.00 | 2025-08-06 | 54 | 6 | 4 | Actual |
| 8121 | 42.00 | 2023-07-09 | 71 | 6 | 4 | Actual |
| 9264 | 174.00 | 2023-08-06 | 84 | 6 | 4 | Actual |
| 29287 | 414.00 | 2025-03-07 | 74 | 6 | 4 | Actual |
| 5923 | 11854.00 | 2023-05-08 | 20 | 7 | 4 | Actual |
| 1342 | 1051.00 | 2023-01-06 | 80 | 1 | 4 | Actual |
| 13620 | 59.00 | 2023-12-06 | 69 | 1 | 4 | Actual |
| 31517 | -438.00 | 2025-05-07 | 91 | 1 | 4 | Actual |
| 15695 | 245263.00 | 2024-02-06 | 46 | 7 | 4 | Actual |
| 16683 | 495.00 | 2024-03-07 | 77 | 6 | 4 | Actual |
Generated 2026-01-05 20:14:14.493 UTC