[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 2250 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24636 | 1653.00 | 2024-09-06 | 80 | 1 | 3 | Actual |
| 17626 | 32357.00 | 2024-02-07 | 24 | 7 | 3 | Actual |
| 38293 | 44153.00 | 2025-09-07 | 14 | 7 | 3 | Actual |
| 5766 | 62.00 | 2023-03-09 | 67 | 7 | 3 | Actual |
| 26907 | 92888.00 | 2024-11-06 | 39 | 7 | 3 | Actual |
| 17605 | 303.00 | 2024-02-07 | 90 | 6 | 3 | Actual |
| 18599 | 858.00 | 2024-03-08 | 77 | 6 | 3 | Actual |
| 9145 | 100.00 | 2023-06-07 | 77 | 7 | 3 | Budget |
| 27992 | -559.00 | 2024-12-07 | 91 | 1 | 3 | Actual |
| 18660 | 13.00 | 2024-03-08 | 82 | 7 | 3 | Actual |
| 8033 | 30.00 | 2023-05-10 | 83 | 7 | 3 | Budget |
| 23686 | 1038.00 | 2024-08-06 | 62 | 7 | 3 | Actual |
| 6839 | 70.00 | 2023-04-09 | 85 | 6 | 3 | Budget |
| 23665 | 56836.00 | 2024-08-06 | 19 | 7 | 3 | Actual |
| 14539 | 6884.00 | 2023-11-07 | 61 | 6 | 3 | Actual |
| 34860 | 66765.00 | 2025-06-07 | 38 | 7 | 3 | Actual |
| 9043 | 1019.00 | 2023-06-07 | 62 | 6 | 3 | Actual |
| 24705 | 33593.00 | 2024-09-06 | 33 | 7 | 3 | Actual |
| 35967 | 192.00 | 2025-07-08 | 72 | 6 | 3 | Actual |
| 24720 | 44.00 | 2024-09-06 | 68 | 7 | 3 | Actual |
| 17609 | 11.00 | 2024-02-07 | 96 | 6 | 3 | Actual |
| 7899 | 91.00 | 2023-05-10 | 85 | 1 | 3 | Actual |
| 23649 | 226.00 | 2024-08-06 | 90 | 6 | 3 | Actual |
| 5729 | 271633.00 | 2023-03-09 | 6 | 7 | 3 | Actual |
| 6881 | 480.00 | 2023-04-09 | 61 | 7 | 3 | Budget |
| 9151 | 68.00 | 2023-06-07 | 81 | 7 | 3 | Actual |
| 24689 | 20886.00 | 2024-09-06 | 7 | 7 | 3 | Actual |
| 18641 | 37170.00 | 2024-03-08 | 40 | 7 | 3 | Actual |
| 35927 | 7880.00 | 2025-07-08 | 62 | 1 | 3 | Actual |
| 34810 | 935.00 | 2025-06-07 | 65 | 6 | 3 | Actual |
| 14531 | 127.00 | 2023-11-07 | 94 | 1 | 3 | Actual |
| 29156 | 4956.00 | 2025-01-06 | 61 | 6 | 3 | Actual |
| 7901 | 480.00 | 2023-05-10 | 87 | 1 | 3 | Budget |
| 17566 | 355.00 | 2024-02-07 | 84 | 1 | 3 | Actual |
| 16580 | 415066.00 | 2024-01-07 | 101 | 6 | 3 | Actual |
| 37144 | 101778.00 | 2025-08-07 | 15 | 7 | 3 | Actual |
| 32583 | 129629.00 | 2025-04-08 | 35 | 7 | 3 | Actual |
| 5699 | 750.00 | 2023-03-09 | 76 | 6 | 3 | Budget |
| 29232 | 82.00 | 2025-01-06 | 84 | 7 | 3 | Actual |
| 6795 | 1400.00 | 2023-04-09 | 57 | 6 | 3 | Budget |
| 26933 | 171.00 | 2024-11-06 | 90 | 7 | 3 | Actual |
| 15544 | 14365.00 | 2023-12-08 | 94 | 6 | 3 | Actual |
| 26874 | 1013.00 | 2024-11-06 | 87 | 6 | 3 | Actual |
| 7927 | 222.00 | 2023-05-10 | 66 | 6 | 3 | Actual |
| 29199 | 8748.00 | 2025-01-06 | 23 | 7 | 3 | Actual |
| 15555 | 162442.00 | 2023-12-08 | 15 | 7 | 3 | Actual |
| 19697 | 39.00 | 2024-04-08 | 94 | 7 | 3 | Actual |
| 24708 | 146546.00 | 2024-09-06 | 37 | 7 | 3 | Actual |
| 5623 | 420.00 | 2023-03-09 | 66 | 1 | 3 | Actual |
| 5754 | 116673.00 | 2023-03-09 | 46 | 7 | 3 | Actual |
| 25739 | -290.00 | 2024-10-06 | 91 | 6 | 3 | Actual |
| 16625 | 99.00 | 2024-01-07 | 83 | 7 | 3 | Actual |
| 9051 | 100.00 | 2023-06-07 | 67 | 6 | 3 | Budget |
| 29187 | 416186.00 | 2025-01-06 | 4 | 7 | 3 | Actual |
| 23639 | 858.00 | 2024-08-06 | 77 | 6 | 3 | Actual |
| 26929 | 86.00 | 2024-11-06 | 84 | 7 | 3 | Actual |
| 7958 | 72.00 | 2023-05-10 | 85 | 6 | 3 | Actual |
| 36037 | 78.00 | 2025-07-08 | 89 | 7 | 3 | Actual |
| 28073 | 324.00 | 2024-12-07 | 77 | 7 | 3 | Actual |
| 24695 | 56836.00 | 2024-09-06 | 19 | 7 | 3 | Actual |
| 15600 | 98.00 | 2023-12-08 | 92 | 7 | 3 | Actual |
| 38227 | 705.00 | 2025-09-07 | 66 | 1 | 3 | Actual |
| 18558 | 336.00 | 2024-03-08 | 68 | 1 | 3 | Actual |
| 5728 | 303660.00 | 2023-03-09 | 4 | 7 | 3 | Actual |
| 34774 | 7632.00 | 2025-06-07 | 61 | 1 | 3 | Actual |
| 25747 | 622661.00 | 2024-10-06 | 6 | 7 | 3 | Actual |
| 35976 | 233.00 | 2025-07-08 | 83 | 6 | 3 | Actual |
| 19622 | 114.00 | 2024-04-08 | 71 | 6 | 3 | Actual |
| 34857 | 28008.00 | 2025-06-07 | 34 | 7 | 3 | Actual |
| 6776 | 100.00 | 2023-04-09 | 84 | 1 | 3 | Budget |
| 14564 | 409.00 | 2023-11-07 | 92 | 6 | 3 | Actual |
| 17597 | 1108.00 | 2024-02-07 | 80 | 6 | 3 | Actual |
| 14540 | 5507.00 | 2023-11-07 | 62 | 6 | 3 | Actual |
| 9026 | -264.00 | 2023-06-07 | 91 | 1 | 3 | Actual |
| 28074 | 110.00 | 2024-12-07 | 78 | 7 | 3 | Actual |
| 14554 | 1108.00 | 2023-11-07 | 80 | 6 | 3 | Actual |
| 35952 | 86491.00 | 2025-07-08 | 12 | 2 | 3 | Actual |
| 26875 | 328.00 | 2024-11-06 | 89 | 6 | 3 | Actual |
| 24672 | 637.00 | 2024-09-06 | 81 | 6 | 3 | Actual |
| 5648 | 100.00 | 2023-03-09 | 83 | 1 | 3 | Budget |
| 25766 | 220551.00 | 2024-10-06 | 35 | 7 | 3 | Actual |
| 38244 | 424.00 | 2025-09-07 | 89 | 1 | 3 | Actual |
| 28076 | 254.00 | 2024-12-07 | 81 | 7 | 3 | Actual |
| 25800 | 12.00 | 2024-10-06 | 94 | 7 | 3 | Actual |
| 5749 | 131466.00 | 2023-03-09 | 37 | 7 | 3 | Actual |
| 28062 | 1557.00 | 2024-12-07 | 61 | 7 | 3 | Actual |
| 7902 | 187.00 | 2023-05-10 | 89 | 1 | 3 | Actual |
| 17586 | 550.00 | 2024-02-07 | 66 | 6 | 3 | Actual |
| 16626 | 88.00 | 2024-01-07 | 84 | 7 | 3 | Actual |
| 25708 | 115106.00 | 2024-10-06 | 12 | 2 | 3 | Actual |
| 32590 | 21114.00 | 2025-04-08 | 60 | 7 | 3 | Actual |
| 25753 | 24696.00 | 2024-10-06 | 18 | 7 | 3 | Actual |
| 15579 | 204.00 | 2023-12-08 | 65 | 7 | 3 | Actual |
| 18633 | 65396.00 | 2024-03-08 | 31 | 7 | 3 | Actual |
| 37148 | 104571.00 | 2025-08-07 | 21 | 7 | 3 | Actual |
| 27979 | 272.00 | 2024-12-07 | 74 | 1 | 3 | Actual |
| 17634 | 213961.00 | 2024-02-07 | 37 | 7 | 3 | Actual |
| 24734 | 180.00 | 2024-09-06 | 87 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2025-06-07 | 62 | 7 | 3 | Actual |
| 7886 | 100.00 | 2023-05-10 | 78 | 1 | 3 | Budget |
| 9147 | 40.00 | 2023-06-07 | 78 | 7 | 3 | Budget |
| 4673 | 142.00 | 2023-02-07 | 92 | 7 | 3 | Actual |
| 17617 | 104862.00 | 2024-02-07 | 13 | 7 | 3 | Actual |
| 38263 | 273.00 | 2025-09-07 | 68 | 6 | 3 | Actual |
| 19667 | 42959.00 | 2024-04-08 | 38 | 7 | 3 | Actual |
| 5771 | 16.00 | 2023-03-09 | 71 | 7 | 3 | Actual |
| 14620 | -46.00 | 2023-11-07 | 91 | 7 | 3 | Actual |
| 23629 | 720.00 | 2024-08-06 | 65 | 6 | 3 | Actual |
| 14533 | 198926.00 | 2023-11-07 | 12 | 2 | 3 | Actual |
| 18636 | 45772.00 | 2024-03-08 | 34 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2023-03-09 | 60 | 1 | 3 | Actual |
| 38290 | 14710.00 | 2025-09-07 | 7 | 7 | 3 | Actual |
| 28049 | 356838.00 | 2024-12-07 | 29 | 7 | 3 | Actual |
| 35980 | 267.00 | 2025-07-08 | 89 | 6 | 3 | Actual |
| 9118 | 31452.00 | 2023-06-07 | 40 | 7 | 3 | Actual |
| 6863 | 11887.00 | 2023-04-09 | 22 | 7 | 3 | Actual |
| 5774 | 100.00 | 2023-03-09 | 74 | 7 | 3 | Budget |
| 14590 | 265721.00 | 2023-11-07 | 35 | 7 | 3 | Actual |
| 29231 | 96.00 | 2025-01-06 | 83 | 7 | 3 | Actual |
| 29166 | 450.00 | 2025-01-06 | 73 | 6 | 3 | Actual |
| 15517 | 60398.00 | 2023-12-08 | 60 | 6 | 3 | Actual |
| 6904 | 44.00 | 2023-04-09 | 78 | 7 | 3 | Actual |
| 9103 | 12485.00 | 2023-06-07 | 20 | 7 | 3 | Actual |
| 24655 | 54418.00 | 2024-09-06 | 60 | 6 | 3 | Actual |
| 34816 | 749.00 | 2025-06-07 | 72 | 6 | 3 | Actual |
| 24731 | 42.00 | 2024-09-06 | 83 | 7 | 3 | Actual |
| 13568 | 6318.00 | 2023-10-07 | 23 | 7 | 3 | Actual |
| 6900 | 70.00 | 2023-04-09 | 76 | 7 | 3 | Budget |
| 9132 | 34.00 | 2023-06-07 | 67 | 7 | 3 | Actual |
| 5622 | 462.00 | 2023-03-09 | 65 | 1 | 3 | Actual |
| 34888 | -126.00 | 2025-06-07 | 91 | 7 | 3 | Actual |
| 14534 | 30140.00 | 2023-11-07 | 52 | 6 | 3 | Actual |
| 19696 | 166.00 | 2024-04-08 | 92 | 7 | 3 | Actual |
| 36014 | 67766.00 | 2025-07-08 | 43 | 7 | 3 | Actual |
| 9120 | 181542.00 | 2023-06-07 | 46 | 7 | 3 | Actual |
| 33690 | 12119.00 | 2025-05-09 | 7 | 7 | 3 | Actual |
| 33655 | 6030.00 | 2025-05-09 | 57 | 6 | 3 | Actual |
| 29218 | 188.00 | 2025-01-06 | 66 | 7 | 3 | Actual |
| 34839 | 408288.00 | 2025-06-07 | 6 | 7 | 3 | Actual |
| 19602 | 281.00 | 2024-04-08 | 89 | 1 | 3 | Actual |
| 25695 | 1418.00 | 2024-10-06 | 80 | 1 | 3 | Actual |
| 7885 | 520.00 | 2023-05-10 | 77 | 1 | 3 | Actual |
| 15530 | 4205.00 | 2023-12-08 | 76 | 6 | 3 | Actual |
| 9129 | 70.00 | 2023-06-07 | 66 | 7 | 3 | Budget |
| 33653 | 9.00 | 2025-05-09 | 54 | 6 | 3 | Actual |
| 36025 | 132.00 | 2025-07-08 | 73 | 7 | 3 | Actual |
| 38271 | 251.00 | 2025-09-07 | 78 | 6 | 3 | Actual |
| 9144 | 94.00 | 2023-06-07 | 77 | 7 | 3 | Actual |
| 6899 | 90.00 | 2023-04-09 | 74 | 7 | 3 | Budget |
| 26876 | 504.00 | 2024-11-06 | 90 | 6 | 3 | Actual |
| 25681 | 86112.00 | 2024-10-06 | 60 | 1 | 3 | Actual |
| 15549 | 703914.00 | 2023-12-08 | 4 | 7 | 3 | Actual |
| 33658 | 3400.00 | 2025-05-09 | 62 | 6 | 3 | Actual |
| 18563 | 784.00 | 2024-03-08 | 76 | 1 | 3 | Actual |
| 24682 | 10989.00 | 2024-09-06 | 94 | 6 | 3 | Actual |
| 5791 | 36.00 | 2023-03-09 | 84 | 7 | 3 | Actual |
| 9075 | 30.00 | 2023-06-07 | 82 | 6 | 3 | Budget |
| 16540 | 636.00 | 2024-01-07 | 92 | 1 | 3 | Actual |
| 24624 | 7952.00 | 2024-09-06 | 62 | 1 | 3 | Actual |
| 16581 | 573087.00 | 2024-01-07 | 4 | 7 | 3 | Actual |
| 38266 | 305.00 | 2025-09-07 | 72 | 6 | 3 | Actual |
| 29140 | 360.00 | 2025-01-06 | 84 | 1 | 3 | Actual |
| 8999 | 60.00 | 2023-06-07 | 71 | 1 | 3 | Budget |
| 24706 | 49279.00 | 2024-09-06 | 34 | 7 | 3 | Actual |
| 24669 | 855.00 | 2024-09-06 | 77 | 6 | 3 | Actual |
| 18627 | 76723.00 | 2024-03-08 | 21 | 7 | 3 | Actual |
| 17662 | 52.00 | 2024-02-07 | 90 | 7 | 3 | Actual |
| 5628 | 100.00 | 2023-03-09 | 68 | 1 | 3 | Budget |
| 15498 | 1797.00 | 2023-12-08 | 80 | 1 | 3 | Actual |
| 19653 | 56836.00 | 2024-04-08 | 19 | 7 | 3 | Actual |
| 34873 | 29.00 | 2025-06-07 | 71 | 7 | 3 | Actual |
| 5777 | 90.00 | 2023-03-09 | 76 | 7 | 3 | Budget |
| 8036 | 30.00 | 2023-05-10 | 85 | 7 | 3 | Budget |
| 38334 | 51.00 | 2025-09-07 | 85 | 7 | 3 | Actual |
| 15589 | 78.00 | 2023-12-08 | 78 | 7 | 3 | Actual |
| 18651 | 12.00 | 2024-03-08 | 69 | 7 | 3 | Actual |
| 5741 | 26134.00 | 2023-03-09 | 24 | 7 | 3 | Actual |
| 37162 | 60617.00 | 2025-08-07 | 40 | 7 | 3 | Actual |
| 32599 | 146.00 | 2025-04-08 | 73 | 7 | 3 | Actual |
| 19649 | 106170.00 | 2024-04-08 | 13 | 7 | 3 | Actual |
| 35953 | 7707.00 | 2025-07-08 | 52 | 6 | 3 | Actual |
| 33699 | 21397.00 | 2025-05-09 | 22 | 7 | 3 | Actual |
| 29185 | 52000.00 | 2025-01-06 | 99 | 6 | 3 | Actual |
| 29206 | 43767.00 | 2025-01-06 | 34 | 7 | 3 | Actual |
| 7996 | 28593.00 | 2023-05-10 | 40 | 7 | 3 | Actual |
| 17650 | 386.00 | 2024-02-07 | 74 | 7 | 3 | Actual |
| 33684 | 14.00 | 2025-05-09 | 96 | 6 | 3 | Actual |
| 23699 | 124.00 | 2024-08-06 | 81 | 7 | 3 | Actual |
| 25777 | 1250.00 | 2024-10-06 | 62 | 7 | 3 | Actual |
| 6888 | 70.00 | 2023-04-09 | 66 | 7 | 3 | Budget |
| 5740 | 4811.00 | 2023-03-09 | 23 | 7 | 3 | Actual |
| 15527 | 1874.00 | 2023-12-08 | 72 | 6 | 3 | Actual |
| 29138 | 113.00 | 2025-01-06 | 82 | 1 | 3 | Actual |
| 7878 | 257.00 | 2023-05-10 | 73 | 1 | 3 | Actual |
| 18585 | 58125.00 | 2024-03-08 | 60 | 6 | 3 | Actual |
| 34787 | 1715.00 | 2025-06-07 | 80 | 1 | 3 | Actual |
| 18653 | 80.00 | 2024-03-08 | 73 | 7 | 3 | Actual |
| 24641 | 298.00 | 2024-09-06 | 85 | 1 | 3 | Actual |
| 7935 | 50.00 | 2023-05-10 | 71 | 6 | 3 | Budget |
| 34777 | 916.00 | 2025-06-07 | 66 | 1 | 3 | Actual |
| 19652 | 17836.00 | 2024-04-08 | 18 | 7 | 3 | Actual |
| 36013 | 52039.00 | 2025-07-08 | 40 | 7 | 3 | Actual |
| 16522 | 300.00 | 2024-01-07 | 68 | 1 | 3 | Actual |
| 17550 | 6479.00 | 2024-02-07 | 62 | 1 | 3 | Actual |
| 19619 | 352.00 | 2024-04-08 | 67 | 6 | 3 | Actual |
| 16628 | 360.00 | 2024-01-07 | 87 | 7 | 3 | Actual |
| 29226 | 372.00 | 2025-01-06 | 77 | 7 | 3 | Actual |
| 17655 | 122.00 | 2024-02-07 | 81 | 7 | 3 | Actual |
| 9140 | 90.00 | 2023-06-07 | 74 | 7 | 3 | Budget |
| 6794 | 61500.00 | 2023-04-09 | 56 | 6 | 3 | Budget |
| 24663 | 54.00 | 2024-09-06 | 69 | 6 | 3 | Actual |
| 9084 | 144.00 | 2023-06-07 | 89 | 6 | 3 | Actual |
| 35971 | 912.00 | 2025-07-08 | 77 | 6 | 3 | Actual |
| 14548 | 1205.00 | 2023-11-07 | 72 | 6 | 3 | Actual |
| 25685 | 791.00 | 2024-10-06 | 66 | 1 | 3 | Actual |
| 7978 | 62651.00 | 2023-05-10 | 15 | 7 | 3 | Actual |
| 18646 | 927.00 | 2024-03-08 | 62 | 7 | 3 | Actual |
| 33703 | 308802.00 | 2025-05-09 | 29 | 7 | 3 | Actual |
| 26899 | 377424.00 | 2024-11-06 | 29 | 7 | 3 | Actual |
| 25798 | -92.00 | 2024-10-06 | 91 | 7 | 3 | Actual |
| 29220 | 77.00 | 2025-01-06 | 68 | 7 | 3 | Actual |
| 34838 | 485212.00 | 2025-06-07 | 4 | 7 | 3 | Actual |
| 7917 | 14800.00 | 2023-05-10 | 60 | 6 | 3 | Budget |
| 29139 | 397.00 | 2025-01-06 | 83 | 1 | 3 | Actual |
| 17661 | 34.00 | 2024-02-07 | 89 | 7 | 3 | Actual |
| 8043 | 108.00 | 2023-05-10 | 92 | 7 | 3 | Actual |
| 15594 | 49.00 | 2023-12-08 | 84 | 7 | 3 | Actual |
| 24637 | 1023.00 | 2024-09-06 | 81 | 1 | 3 | Actual |
| 6775 | 155.00 | 2023-04-09 | 83 | 1 | 3 | Actual |
| 29219 | 99.00 | 2025-01-06 | 67 | 7 | 3 | Actual |
| 37125 | 292.00 | 2025-08-07 | 83 | 6 | 3 | Actual |
| 36036 | 270.00 | 2025-07-08 | 87 | 7 | 3 | Actual |
| 24723 | 83.00 | 2024-09-06 | 73 | 7 | 3 | Actual |
| 9163 | 64.00 | 2023-06-07 | 90 | 7 | 3 | Actual |
| 37120 | 1094.00 | 2025-08-07 | 77 | 6 | 3 | Actual |
| 38310 | 64944.00 | 2025-09-07 | 38 | 7 | 3 | Actual |
| 15587 | 151.00 | 2023-12-08 | 76 | 7 | 3 | Actual |
| 33679 | 218.00 | 2025-05-09 | 89 | 6 | 3 | Actual |
| 19616 | 9802.00 | 2024-04-08 | 63 | 6 | 3 | Actual |
| 5684 | 200.00 | 2023-03-09 | 66 | 6 | 3 | Budget |
| 26879 | 3589.00 | 2024-11-06 | 94 | 6 | 3 | Actual |
| 24661 | 250.00 | 2024-09-06 | 67 | 6 | 3 | Actual |
| 32581 | 46513.00 | 2025-04-08 | 33 | 7 | 3 | Actual |
| 16615 | 24.00 | 2024-01-07 | 69 | 7 | 3 | Actual |
| 5784 | 124.00 | 2023-03-09 | 81 | 7 | 3 | Actual |
| 32585 | 62516.00 | 2025-04-08 | 38 | 7 | 3 | Actual |
| 8021 | 70.00 | 2023-05-10 | 76 | 7 | 3 | Budget |
| 34782 | 665.00 | 2025-06-07 | 73 | 1 | 3 | Actual |
| 35942 | 308.00 | 2025-07-08 | 83 | 1 | 3 | Actual |
| 17563 | 1102.00 | 2024-02-07 | 81 | 1 | 3 | Actual |
| 28015 | 3749.00 | 2024-12-07 | 76 | 6 | 3 | Actual |
| 15543 | 324.00 | 2023-12-08 | 92 | 6 | 3 | Actual |
| 7951 | 257.00 | 2023-05-10 | 81 | 6 | 3 | Actual |
| 34872 | 21.00 | 2025-06-07 | 69 | 7 | 3 | Actual |
| 7966 | 8246.00 | 2023-05-10 | 94 | 6 | 3 | Actual |
| 14608 | 94.00 | 2023-11-07 | 76 | 7 | 3 | Actual |
| 7894 | 100.00 | 2023-05-10 | 83 | 1 | 3 | Budget |
| 17554 | 304.00 | 2024-02-07 | 68 | 1 | 3 | Actual |
| 9128 | 70.00 | 2023-06-07 | 65 | 7 | 3 | Budget |
| 7970 | 215200.00 | 2023-05-10 | 101 | 6 | 3 | Budget |
| 5757 | 727.00 | 2023-03-09 | 61 | 7 | 3 | Actual |
| 26847 | 20965.00 | 2024-11-06 | 52 | 6 | 3 | Actual |
| 6765 | 550.00 | 2023-04-09 | 77 | 1 | 3 | Budget |
| 19644 | 326736.00 | 2024-04-08 | 101 | 6 | 3 | Actual |
| 6797 | 14800.00 | 2023-04-09 | 60 | 6 | 3 | Budget |
| 13584 | 88466.00 | 2023-10-07 | 46 | 7 | 3 | Actual |
| 19598 | 334.00 | 2024-04-08 | 83 | 1 | 3 | Actual |
| 29148 | 20.00 | 2025-01-06 | 96 | 1 | 3 | Actual |
| 14560 | 990.00 | 2023-11-07 | 87 | 6 | 3 | Actual |
| 33698 | 100674.00 | 2025-05-09 | 21 | 7 | 3 | Actual |
| 13571 | 267630.00 | 2023-10-07 | 29 | 7 | 3 | Actual |
| 6823 | 750.00 | 2023-04-09 | 76 | 6 | 3 | Budget |
| 26846 | 141170.00 | 2024-11-06 | 12 | 2 | 3 | Actual |
| 25703 | 480.00 | 2024-10-06 | 90 | 1 | 3 | Actual |
| 19666 | 90149.00 | 2024-04-08 | 37 | 7 | 3 | Actual |
| 37105 | 7647.00 | 2025-08-07 | 57 | 6 | 3 | Actual |
| 14543 | 660.00 | 2023-11-07 | 66 | 6 | 3 | Actual |
| 23637 | 439.00 | 2024-08-06 | 74 | 6 | 3 | Actual |
| 26901 | 58329.00 | 2024-11-06 | 32 | 7 | 3 | Actual |
| 15573 | 40474.00 | 2023-12-08 | 40 | 7 | 3 | Actual |
| 4654 | 50.00 | 2023-02-07 | 78 | 7 | 3 | Budget |
| 33631 | 205.00 | 2025-05-09 | 71 | 1 | 3 | Actual |
| 6903 | 100.00 | 2023-04-09 | 77 | 7 | 3 | Budget |
| 28000 | 135925.00 | 2024-12-07 | 56 | 6 | 3 | Actual |
| 34871 | 77.00 | 2025-06-07 | 68 | 7 | 3 | Actual |
| 34783 | 332.00 | 2025-06-07 | 74 | 1 | 3 | Actual |
| 9100 | 51847.00 | 2023-06-07 | 15 | 7 | 3 | Actual |
| 27995 | 22.00 | 2024-12-07 | 96 | 1 | 3 | Actual |
| 7920 | 1300.00 | 2023-05-10 | 61 | 6 | 3 | Budget |
| 35959 | 4349.00 | 2025-07-08 | 62 | 6 | 3 | Actual |
| 33642 | 275.00 | 2025-05-09 | 85 | 1 | 3 | Actual |
| 18593 | 72.00 | 2024-03-08 | 69 | 6 | 3 | Actual |
| 5665 | 2100.00 | 2023-03-09 | 53 | 6 | 3 | Budget |
| 8038 | 135.00 | 2023-05-10 | 87 | 7 | 3 | Actual |
| 19650 | 70780.00 | 2024-04-08 | 14 | 7 | 3 | Actual |
| 37095 | 792.00 | 2025-08-07 | 90 | 1 | 3 | Actual |
| 18579 | 132679.00 | 2024-03-08 | 12 | 2 | 3 | Actual |
| 33656 | 47334.00 | 2025-05-09 | 60 | 6 | 3 | Actual |
| 24665 | 1339.00 | 2024-09-06 | 72 | 6 | 3 | Actual |
| 5658 | -224.00 | 2023-03-09 | 91 | 1 | 3 | Actual |
| 25686 | 405.00 | 2024-10-06 | 67 | 1 | 3 | Actual |
| 9130 | 68.00 | 2023-06-07 | 66 | 7 | 3 | Actual |
| 9074 | 25.00 | 2023-06-07 | 82 | 6 | 3 | Actual |
| 24710 | 68093.00 | 2024-09-06 | 39 | 7 | 3 | Actual |
| 6802 | 784.00 | 2023-04-09 | 62 | 6 | 3 | Actual |
| 9085 | 220.00 | 2023-06-07 | 90 | 6 | 3 | Actual |
| 33627 | 1190.00 | 2025-05-09 | 66 | 1 | 3 | Actual |
| 35990 | 404098.00 | 2025-07-08 | 6 | 7 | 3 | Actual |
| 35940 | 921.00 | 2025-07-08 | 81 | 1 | 3 | Actual |
| 37096 | -634.00 | 2025-08-07 | 91 | 1 | 3 | Actual |
| 23661 | 97752.00 | 2024-08-06 | 13 | 7 | 3 | Actual |
| 7868 | 429.00 | 2023-05-10 | 65 | 1 | 3 | Actual |
| 26893 | 27165.00 | 2024-11-06 | 20 | 7 | 3 | Actual |
| 15528 | 416.00 | 2023-12-08 | 73 | 6 | 3 | Actual |
| 17579 | 134925.00 | 2024-02-07 | 56 | 6 | 3 | Actual |
| 8992 | 380.00 | 2023-06-07 | 66 | 1 | 3 | Budget |
| 16533 | 358.00 | 2024-01-07 | 83 | 1 | 3 | Actual |
| 7914 | 79100.00 | 2023-05-10 | 56 | 6 | 3 | Budget |
| 14586 | 65396.00 | 2023-11-07 | 31 | 7 | 3 | Actual |
| 9052 | 108.00 | 2023-06-07 | 67 | 6 | 3 | Actual |
| 33659 | 3015.00 | 2025-05-09 | 63 | 6 | 3 | Actual |
| 24638 | 106.00 | 2024-09-06 | 82 | 1 | 3 | Actual |
| 9001 | 300.00 | 2023-06-07 | 73 | 1 | 3 | Budget |
| 7897 | 100.00 | 2023-05-10 | 84 | 1 | 3 | Budget |
| 5630 | 44.00 | 2023-03-09 | 71 | 1 | 3 | Actual |
| 15524 | 220.00 | 2023-12-08 | 68 | 6 | 3 | Actual |
| 6746 | 1900.00 | 2023-04-09 | 62 | 1 | 3 | Budget |
| 14550 | 395.00 | 2023-11-07 | 74 | 6 | 3 | Actual |
| 25726 | 296.00 | 2024-10-06 | 74 | 6 | 3 | Actual |
| 19595 | 1543.00 | 2024-04-08 | 80 | 1 | 3 | Actual |
| 6789 | 4467.00 | 2023-04-09 | 52 | 6 | 3 | Actual |
| 37130 | 526.00 | 2025-08-07 | 90 | 6 | 3 | Actual |
| 18554 | 6872.00 | 2024-03-08 | 62 | 1 | 3 | Actual |
| 33709 | 206300.00 | 2025-05-09 | 37 | 7 | 3 | Actual |
| 25775 | 17402.00 | 2024-10-06 | 60 | 7 | 3 | Actual |
| 17591 | 1583.00 | 2024-02-07 | 72 | 6 | 3 | Actual |
| 5641 | 200.00 | 2023-03-09 | 78 | 1 | 3 | Budget |
| 14594 | 42953.00 | 2023-11-07 | 40 | 7 | 3 | Actual |
| 9112 | 26373.00 | 2023-06-07 | 33 | 7 | 3 | Actual |
| 14618 | 38.00 | 2023-11-07 | 89 | 7 | 3 | Actual |
| 24707 | 153251.00 | 2024-09-06 | 35 | 7 | 3 | Actual |
| 33742 | 37226.00 | 2025-05-09 | 100 | 7 | 3 | Actual |
| 23676 | 43445.00 | 2024-08-06 | 34 | 7 | 3 | Actual |
| 38251 | 8151.00 | 2025-09-07 | 52 | 6 | 3 | Actual |
| 34807 | 4559.00 | 2025-06-07 | 61 | 6 | 3 | Actual |
| 5793 | 30.00 | 2023-03-09 | 85 | 7 | 3 | Budget |
| 29194 | 24696.00 | 2025-01-06 | 18 | 7 | 3 | Actual |
| 36038 | 120.00 | 2025-07-08 | 90 | 7 | 3 | Actual |
| 5677 | 823.00 | 2023-03-09 | 62 | 6 | 3 | Actual |
| 37160 | 61302.00 | 2025-08-07 | 38 | 7 | 3 | Actual |
| 25771 | 350000.00 | 2024-10-06 | 42 | 7 | 3 | Actual |
| 7993 | 131472.00 | 2023-05-10 | 37 | 7 | 3 | Actual |
| 16618 | 323.00 | 2024-01-07 | 74 | 7 | 3 | Actual |
| 32612 | 214.00 | 2025-04-08 | 90 | 7 | 3 | Actual |
| 7953 | 26.00 | 2023-05-10 | 82 | 6 | 3 | Actual |
| 17654 | 197.00 | 2024-02-07 | 80 | 7 | 3 | Actual |
| 19681 | 208.00 | 2024-04-08 | 73 | 7 | 3 | Actual |
| 24698 | 15301.00 | 2024-09-06 | 22 | 7 | 3 | Actual |
| 23700 | 12.00 | 2024-08-06 | 82 | 7 | 3 | Actual |
| 4660 | 12.00 | 2023-02-07 | 82 | 7 | 3 | Actual |
| 15593 | 60.00 | 2023-12-08 | 83 | 7 | 3 | Actual |
| 16617 | 161.00 | 2024-01-07 | 73 | 7 | 3 | Actual |
| 13574 | 34285.00 | 2023-10-07 | 33 | 7 | 3 | Actual |
| 35989 | 317621.00 | 2025-07-08 | 4 | 7 | 3 | Actual |
| 23663 | 116682.00 | 2024-08-06 | 15 | 7 | 3 | Actual |
| 7961 | 380.00 | 2023-05-10 | 87 | 6 | 3 | Budget |
| 7999 | 5300.00 | 2023-05-10 | 60 | 7 | 3 | Budget |
| 5669 | 59300.00 | 2023-03-09 | 56 | 6 | 3 | Budget |
| 19686 | 428.00 | 2024-04-08 | 80 | 7 | 3 | Actual |
| 37137 | 254915.00 | 2025-08-07 | 101 | 6 | 3 | Actual |
| 17600 | 237.00 | 2024-02-07 | 83 | 6 | 3 | Actual |
| 24670 | 263.00 | 2024-09-06 | 78 | 6 | 3 | Actual |
| 27982 | 428.00 | 2024-12-07 | 78 | 1 | 3 | Actual |
| 18671 | 27168.00 | 2024-03-08 | 100 | 7 | 3 | Actual |
| 16595 | 28301.00 | 2024-01-07 | 28 | 7 | 3 | Actual |
| 28021 | 254.00 | 2024-12-07 | 83 | 6 | 3 | Actual |
| 5704 | 380.00 | 2023-03-09 | 80 | 6 | 3 | Budget |
| 7887 | 141.00 | 2023-05-10 | 78 | 1 | 3 | Actual |
| 33685 | 540.00 | 2025-05-09 | 97 | 6 | 3 | Actual |
| 35975 | 67.00 | 2025-07-08 | 82 | 6 | 3 | Actual |
| 5710 | 80.00 | 2023-03-09 | 83 | 6 | 3 | Budget |
| 17558 | 374.00 | 2024-02-07 | 74 | 1 | 3 | Actual |
| 24648 | 15.00 | 2024-09-06 | 96 | 1 | 3 | Actual |
| 38270 | 938.00 | 2025-09-07 | 77 | 6 | 3 | Actual |
| 15556 | 17836.00 | 2023-12-08 | 18 | 7 | 3 | Actual |
| 34848 | 110254.00 | 2025-06-07 | 21 | 7 | 3 | Actual |
| 14519 | 358.00 | 2023-11-07 | 78 | 1 | 3 | Actual |
| 6824 | 331.00 | 2023-04-09 | 77 | 6 | 3 | Actual |
| 14591 | 249660.00 | 2023-11-07 | 37 | 7 | 3 | Actual |
| 14511 | 364.00 | 2023-11-07 | 67 | 1 | 3 | Actual |
| 7892 | 40.00 | 2023-05-10 | 82 | 1 | 3 | Budget |
| 37151 | 43457.00 | 2025-08-07 | 24 | 7 | 3 | Actual |
| 5764 | 100.00 | 2023-03-09 | 66 | 7 | 3 | Budget |
| 9053 | 84.00 | 2023-06-07 | 68 | 6 | 3 | Actual |
| 19626 | 3227.00 | 2024-04-08 | 76 | 6 | 3 | Actual |
| 26914 | 311.00 | 2024-11-06 | 65 | 7 | 3 | Actual |
| 9154 | 24.00 | 2023-06-07 | 83 | 7 | 3 | Actual |
| 14614 | 44.00 | 2023-11-07 | 83 | 7 | 3 | Actual |
| 5730 | 9400.00 | 2023-03-09 | 7 | 7 | 3 | Actual |
| 15570 | 218045.00 | 2023-12-08 | 37 | 7 | 3 | Actual |
| 26894 | 100674.00 | 2024-11-06 | 21 | 7 | 3 | Actual |
| 24653 | 73813.00 | 2024-09-06 | 56 | 6 | 3 | Actual |
| 14598 | 1137.00 | 2023-11-07 | 61 | 7 | 3 | Actual |
| 5705 | 375.00 | 2023-03-09 | 80 | 6 | 3 | Actual |
| 4648 | 107.00 | 2023-02-07 | 74 | 7 | 3 | Actual |
| 9041 | 1602.00 | 2023-06-07 | 61 | 6 | 3 | Actual |
| 24730 | 12.00 | 2024-09-06 | 82 | 7 | 3 | Actual |
| 7921 | 850.00 | 2023-05-10 | 62 | 6 | 3 | Budget |
| 38228 | 380.00 | 2025-09-07 | 67 | 1 | 3 | Actual |
| 9123 | 480.00 | 2023-06-07 | 61 | 7 | 3 | Budget |
| 7922 | 1120.00 | 2023-05-10 | 62 | 6 | 3 | Actual |
| 25692 | 728.00 | 2024-10-06 | 76 | 1 | 3 | Actual |
| 17636 | 79654.00 | 2024-02-07 | 39 | 7 | 3 | Actual |
| 6809 | 100.00 | 2023-04-09 | 67 | 6 | 3 | Budget |
| 18604 | 202.00 | 2024-03-08 | 83 | 6 | 3 | Actual |
| 28032 | 52000.00 | 2024-12-07 | 99 | 6 | 3 | Actual |
| 6805 | 180.00 | 2023-04-09 | 65 | 6 | 3 | Actual |
| 18666 | 61.00 | 2024-03-08 | 90 | 7 | 3 | Actual |
| 19695 | -99.00 | 2024-04-08 | 91 | 7 | 3 | Actual |
| 6763 | 280.00 | 2023-04-09 | 76 | 1 | 3 | Budget |
| 6801 | 850.00 | 2023-04-09 | 62 | 6 | 3 | Budget |
| 14553 | 285.00 | 2023-11-07 | 78 | 6 | 3 | Actual |
| 36023 | 20.00 | 2025-07-08 | 69 | 7 | 3 | Actual |
| 38313 | 143099.00 | 2025-09-07 | 43 | 7 | 3 | Actual |
| 9126 | 380.00 | 2023-06-07 | 62 | 7 | 3 | Budget |
| 9059 | 200.00 | 2023-06-07 | 72 | 6 | 3 | Budget |
| 29202 | 315666.00 | 2025-01-06 | 29 | 7 | 3 | Actual |
| 6827 | 114.00 | 2023-04-09 | 78 | 6 | 3 | Actual |
| 5692 | 398.00 | 2023-03-09 | 72 | 6 | 3 | Actual |
| 25687 | 300.00 | 2024-10-06 | 68 | 1 | 3 | Actual |
| 6796 | 1240.00 | 2023-04-09 | 57 | 6 | 3 | Actual |
| 36004 | 329388.00 | 2025-07-08 | 29 | 7 | 3 | Actual |
| 6841 | 360.00 | 2023-04-09 | 87 | 6 | 3 | Actual |
| 16524 | 136.00 | 2024-01-07 | 71 | 1 | 3 | Actual |
| 5739 | 11770.00 | 2023-03-09 | 22 | 7 | 3 | Actual |
| 18614 | 904.00 | 2024-03-08 | 97 | 6 | 3 | Actual |
| 5788 | 40.00 | 2023-03-09 | 83 | 7 | 3 | Budget |
| 5643 | 550.00 | 2023-03-09 | 80 | 1 | 3 | Budget |
| 14538 | 67095.00 | 2023-11-07 | 60 | 6 | 3 | Actual |
| 26891 | 24696.00 | 2024-11-06 | 18 | 7 | 3 | Actual |
| 13575 | 35462.00 | 2023-10-07 | 34 | 7 | 3 | Actual |
| 19617 | 770.00 | 2024-04-08 | 65 | 6 | 3 | Actual |
| 5744 | 52736.00 | 2023-03-09 | 31 | 7 | 3 | Actual |
| 33640 | 344.00 | 2025-05-09 | 83 | 1 | 3 | Actual |
| 26882 | 52000.00 | 2024-11-06 | 99 | 6 | 3 | Actual |
| 26913 | 1734.00 | 2024-11-06 | 62 | 7 | 3 | Actual |
| 16602 | 130327.00 | 2024-01-07 | 37 | 7 | 3 | Actual |
| 34865 | 19665.00 | 2025-06-07 | 60 | 7 | 3 | Actual |
| 32598 | 29.00 | 2025-04-08 | 71 | 7 | 3 | Actual |
| 4671 | 106.00 | 2023-02-07 | 90 | 7 | 3 | Actual |
| 7945 | 380.00 | 2023-05-10 | 77 | 6 | 3 | Budget |
| 33638 | 983.00 | 2025-05-09 | 81 | 1 | 3 | Actual |
| 38295 | 24696.00 | 2025-09-07 | 18 | 7 | 3 | Actual |
| 35948 | -403.00 | 2025-07-08 | 91 | 1 | 3 | Actual |
| 29173 | 62.00 | 2025-01-06 | 82 | 6 | 3 | Actual |
| 9006 | 550.00 | 2023-06-07 | 77 | 1 | 3 | Budget |
| 6785 | 546.00 | 2023-04-09 | 92 | 1 | 3 | Actual |
| 34818 | 383.00 | 2025-06-07 | 74 | 6 | 3 | Actual |
| 17612 | 527925.00 | 2024-02-07 | 101 | 6 | 3 | Actual |
| 17559 | 760.00 | 2024-02-07 | 76 | 1 | 3 | Actual |
| 8010 | 36.00 | 2023-05-10 | 67 | 7 | 3 | Actual |
| 15590 | 286.00 | 2023-12-08 | 80 | 7 | 3 | Actual |
| 6893 | 7.00 | 2023-04-09 | 69 | 7 | 3 | Actual |
| 9031 | 10765.00 | 2023-06-07 | 52 | 6 | 3 | Actual |
| 15562 | 30739.00 | 2023-12-08 | 24 | 7 | 3 | Actual |
| 9094 | 167847.00 | 2023-06-07 | 4 | 7 | 3 | Actual |
| 15601 | 26.00 | 2023-12-08 | 94 | 7 | 3 | Actual |
| 13578 | 48219.00 | 2023-10-07 | 38 | 7 | 3 | Actual |
| 14562 | 306.00 | 2023-11-07 | 90 | 6 | 3 | Actual |
| 29124 | 6626.00 | 2025-01-06 | 62 | 1 | 3 | Actual |
| 33683 | 1172.00 | 2025-05-09 | 94 | 6 | 3 | Actual |
| 5801 | 4.00 | 2023-03-09 | 96 | 7 | 3 | Actual |
| 33737 | 126.00 | 2025-05-09 | 90 | 7 | 3 | Actual |
| 34793 | 1485.00 | 2025-06-07 | 87 | 1 | 3 | Actual |
| 5746 | 25041.00 | 2023-03-09 | 33 | 7 | 3 | Actual |
| 8042 | -65.00 | 2023-05-10 | 91 | 7 | 3 | Actual |
| 19625 | 410.00 | 2024-04-08 | 74 | 6 | 3 | Actual |
| 5795 | 200.00 | 2023-03-09 | 87 | 7 | 3 | Budget |
| 25701 | 1350.00 | 2024-10-06 | 87 | 1 | 3 | Actual |
| 34887 | 158.00 | 2025-06-07 | 90 | 7 | 3 | Actual |
| 38298 | 112933.00 | 2025-09-07 | 21 | 7 | 3 | Actual |
| 5786 | 12.00 | 2023-03-09 | 82 | 7 | 3 | Actual |
| 25721 | 215.00 | 2024-10-06 | 68 | 6 | 3 | Actual |
| 23678 | 204128.00 | 2024-08-06 | 37 | 7 | 3 | Actual |
| 19690 | 83.00 | 2024-04-08 | 84 | 7 | 3 | Actual |
| 38248 | 54.00 | 2025-09-07 | 94 | 1 | 3 | Actual |
| 13573 | 45431.00 | 2023-10-07 | 32 | 7 | 3 | Actual |
| 7965 | 310.00 | 2023-05-10 | 92 | 6 | 3 | Actual |
| 15577 | 2024.00 | 2023-12-08 | 61 | 7 | 3 | Actual |
| 8996 | 116.00 | 2023-06-07 | 68 | 1 | 3 | Actual |
| 33694 | 76575.00 | 2025-05-09 | 15 | 7 | 3 | Actual |
| 38324 | 98.00 | 2025-09-07 | 73 | 7 | 3 | Actual |
| 9027 | 440.00 | 2023-06-07 | 92 | 1 | 3 | Actual |
| 26845 | 20.00 | 2024-11-06 | 96 | 1 | 3 | Actual |
| 5794 | 180.00 | 2023-03-09 | 87 | 7 | 3 | Actual |
| 34874 | 158.00 | 2025-06-07 | 73 | 7 | 3 | Actual |
| 16566 | 617.00 | 2024-01-07 | 81 | 6 | 3 | Actual |
| 8031 | 10.00 | 2023-05-10 | 82 | 7 | 3 | Budget |
| 38253 | 2117.00 | 2025-09-07 | 54 | 6 | 3 | Actual |
| 13572 | 71164.00 | 2023-10-07 | 31 | 7 | 3 | Actual |
| 7888 | 550.00 | 2023-05-10 | 80 | 1 | 3 | Budget |
| 15489 | 592.00 | 2023-12-08 | 67 | 1 | 3 | Actual |
| 9149 | 109.00 | 2023-06-07 | 80 | 7 | 3 | Actual |
| 32593 | 185.00 | 2025-04-08 | 65 | 7 | 3 | Actual |
| 38321 | 45.00 | 2025-09-07 | 68 | 7 | 3 | Actual |
| 14601 | 91.00 | 2023-11-07 | 66 | 7 | 3 | Actual |
| 35935 | 393.00 | 2025-07-08 | 74 | 1 | 3 | Actual |
| 27989 | 1485.00 | 2024-12-07 | 87 | 1 | 3 | Actual |
| 26838 | 276.00 | 2024-11-06 | 85 | 1 | 3 | Actual |
| 7967 | 8.00 | 2023-05-10 | 96 | 6 | 3 | Actual |
| 7915 | 3700.00 | 2023-05-10 | 57 | 6 | 3 | Budget |
| 23670 | 31709.00 | 2024-08-06 | 24 | 7 | 3 | Actual |
| 24628 | 390.00 | 2024-09-06 | 68 | 1 | 3 | Actual |
| 24733 | 34.00 | 2024-09-06 | 85 | 7 | 3 | Actual |
| 6804 | 2978.00 | 2023-04-09 | 63 | 6 | 3 | Actual |
| 6799 | 1300.00 | 2023-04-09 | 61 | 6 | 3 | Budget |
| 32613 | -171.00 | 2025-04-08 | 91 | 7 | 3 | Actual |
| 15567 | 31861.00 | 2023-12-08 | 33 | 7 | 3 | Actual |
| 16534 | 318.00 | 2024-01-07 | 84 | 1 | 3 | Actual |
| 33652 | 12060.00 | 2025-05-09 | 53 | 6 | 3 | Actual |
| 7889 | 537.00 | 2023-05-10 | 80 | 1 | 3 | Actual |
| 37127 | 233.00 | 2025-08-07 | 85 | 6 | 3 | Actual |
| 34875 | 212.00 | 2025-06-07 | 74 | 7 | 3 | Actual |
| 33651 | 8040.00 | 2025-05-09 | 52 | 6 | 3 | Actual |
| 6821 | 90.00 | 2023-04-09 | 74 | 6 | 3 | Budget |
| 5800 | 72.00 | 2023-03-09 | 94 | 7 | 3 | Actual |
| 25684 | 870.00 | 2024-10-06 | 65 | 1 | 3 | Actual |
| 23667 | 75262.00 | 2024-08-06 | 21 | 7 | 3 | Actual |
| 29167 | 311.00 | 2025-01-06 | 74 | 6 | 3 | Actual |
| 6764 | 644.00 | 2023-04-09 | 77 | 1 | 3 | Actual |
| 24700 | 32680.00 | 2024-09-06 | 24 | 7 | 3 | Actual |
| 9016 | 100.00 | 2023-06-07 | 83 | 1 | 3 | Budget |
| 27985 | 114.00 | 2024-12-07 | 82 | 1 | 3 | Actual |
| 38292 | 63412.00 | 2025-09-07 | 13 | 7 | 3 | Actual |
| 16592 | 15147.00 | 2024-01-07 | 22 | 7 | 3 | Actual |
| 27975 | 248.00 | 2024-12-07 | 68 | 1 | 3 | Actual |
| 9119 | -96442.00 | 2023-06-07 | 43 | 7 | 3 | Actual |
| 5686 | 100.00 | 2023-03-09 | 67 | 6 | 3 | Budget |
| 25698 | 293.00 | 2024-10-06 | 83 | 1 | 3 | Actual |
| 18567 | 1144.00 | 2024-03-08 | 81 | 1 | 3 | Actual |
| 38281 | -286.00 | 2025-09-07 | 91 | 6 | 3 | Actual |
| 29203 | 108869.00 | 2025-01-06 | 31 | 7 | 3 | Actual |
| 25788 | 85.00 | 2024-10-06 | 78 | 7 | 3 | Actual |
| 34837 | 333023.00 | 2025-06-07 | 101 | 6 | 3 | Actual |
| 5765 | 60.00 | 2023-03-09 | 67 | 7 | 3 | Budget |
| 32603 | 134.00 | 2025-04-08 | 78 | 7 | 3 | Actual |
| 15553 | 133622.00 | 2023-12-08 | 13 | 7 | 3 | Actual |
| 36027 | 152.00 | 2025-07-08 | 76 | 7 | 3 | Actual |
| 7911 | 1600.00 | 2023-05-10 | 53 | 6 | 3 | Budget |
| 28046 | 8835.00 | 2024-12-07 | 23 | 7 | 3 | Actual |
| 14545 | 253.00 | 2023-11-07 | 68 | 6 | 3 | Actual |
| 5688 | 67.00 | 2023-03-09 | 68 | 6 | 3 | Actual |
| 13601 | 26.00 | 2023-10-07 | 82 | 7 | 3 | Actual |
| 29137 | 1073.00 | 2025-01-06 | 81 | 1 | 3 | Actual |
| 25776 | 1964.00 | 2024-10-06 | 61 | 7 | 3 | Actual |
| 29209 | 55840.00 | 2025-01-06 | 38 | 7 | 3 | Actual |
| 16579 | 45000.00 | 2024-01-07 | 99 | 6 | 3 | Actual |
| 9155 | 30.00 | 2023-06-07 | 83 | 7 | 3 | Budget |
| 15560 | 15301.00 | 2023-12-08 | 22 | 7 | 3 | Actual |
| 23709 | 18.00 | 2024-08-06 | 94 | 7 | 3 | Actual |
| 8026 | 150.00 | 2023-05-10 | 80 | 7 | 3 | Actual |
| 29150 | 17459.00 | 2025-01-06 | 52 | 6 | 3 | Actual |
| 6853 | 298888.00 | 2023-04-09 | 6 | 7 | 3 | Actual |
| 17577 | 7918.00 | 2024-02-07 | 53 | 6 | 3 | Actual |
| 15584 | 31.00 | 2023-12-08 | 71 | 7 | 3 | Actual |
| 35958 | 5315.00 | 2025-07-08 | 61 | 6 | 3 | Actual |
| 24650 | 6695.00 | 2024-09-06 | 52 | 6 | 3 | Actual |
| 9088 | 7230.00 | 2023-06-07 | 94 | 6 | 3 | Actual |
| 14621 | 77.00 | 2023-11-07 | 92 | 7 | 3 | Actual |
| 16557 | 58.00 | 2024-01-07 | 69 | 6 | 3 | Actual |
| 33668 | 301.00 | 2025-05-09 | 74 | 6 | 3 | Actual |
| 8995 | 100.00 | 2023-06-07 | 68 | 1 | 3 | Budget |
| 37074 | 8255.00 | 2025-08-07 | 61 | 1 | 3 | Actual |
| 18603 | 58.00 | 2024-03-08 | 82 | 6 | 3 | Actual |
| 34846 | 78696.00 | 2025-06-07 | 19 | 7 | 3 | Actual |
| 29123 | 6626.00 | 2025-01-06 | 61 | 1 | 3 | Actual |
| 23704 | 180.00 | 2024-08-06 | 87 | 7 | 3 | Actual |
| 23632 | 243.00 | 2024-08-06 | 68 | 6 | 3 | Actual |
| 8022 | 100.00 | 2023-05-10 | 77 | 7 | 3 | Budget |
| 24726 | 178.00 | 2024-09-06 | 77 | 7 | 3 | Actual |
| 27998 | 5133.00 | 2024-12-07 | 53 | 6 | 3 | Actual |
| 26855 | 9434.00 | 2024-11-06 | 63 | 6 | 3 | Actual |
| 39377 | 1255.50 | 2025-10-06 | 85 | 7 | 3 | Actual |
| 9109 | 186804.00 | 2023-06-07 | 29 | 7 | 3 | Actual |
| 5672 | 10600.00 | 2023-03-09 | 57 | 6 | 3 | Budget |
| 5711 | 83.00 | 2023-03-09 | 83 | 6 | 3 | Actual |
| 37093 | 1485.00 | 2025-08-07 | 87 | 1 | 3 | Actual |
| 14611 | 205.00 | 2023-11-07 | 80 | 7 | 3 | Actual |
| 26864 | 326.00 | 2024-11-06 | 74 | 6 | 3 | Actual |
| 29233 | 77.00 | 2025-01-06 | 85 | 7 | 3 | Actual |
| 17593 | 348.00 | 2024-02-07 | 74 | 6 | 3 | Actual |
| 32597 | 19.00 | 2025-04-08 | 69 | 7 | 3 | Actual |
| 25792 | 67.00 | 2024-10-06 | 83 | 7 | 3 | Actual |
| 8998 | 39.00 | 2023-06-07 | 71 | 1 | 3 | Actual |
| 7875 | 43.00 | 2023-05-10 | 69 | 1 | 3 | Actual |
| 38252 | 8151.00 | 2025-09-07 | 53 | 6 | 3 | Actual |
| 36016 | 13386.00 | 2025-07-08 | 60 | 7 | 3 | Actual |
| 6751 | 260.00 | 2023-04-09 | 67 | 1 | 3 | Actual |
| 38289 | 469720.00 | 2025-09-07 | 6 | 7 | 3 | Actual |
| 5775 | 104.00 | 2023-03-09 | 74 | 7 | 3 | Actual |
| 18663 | 37.00 | 2024-03-08 | 85 | 7 | 3 | Actual |
| 33682 | 448.00 | 2025-05-09 | 92 | 6 | 3 | Actual |
| 32609 | 94.00 | 2025-04-08 | 85 | 7 | 3 | Actual |
| 5656 | 183.00 | 2023-03-09 | 89 | 1 | 3 | Actual |
| 15494 | 490.00 | 2023-12-08 | 74 | 1 | 3 | Actual |
| 37117 | 556.00 | 2025-08-07 | 73 | 6 | 3 | Actual |
| 7898 | 100.00 | 2023-05-10 | 85 | 1 | 3 | Budget |
| 26865 | 3140.00 | 2024-11-06 | 76 | 6 | 3 | Actual |
| 33731 | 22.00 | 2025-05-09 | 82 | 7 | 3 | Actual |
| 8990 | 380.00 | 2023-06-07 | 65 | 1 | 3 | Budget |
| 16614 | 84.00 | 2024-01-07 | 68 | 7 | 3 | Actual |
| 6906 | 100.00 | 2023-04-09 | 80 | 7 | 3 | Budget |
| 6925 | 3.00 | 2023-04-09 | 96 | 7 | 3 | Actual |
| 38245 | 653.00 | 2025-09-07 | 90 | 1 | 3 | Actual |
| 14506 | 89580.00 | 2023-11-07 | 60 | 1 | 3 | Actual |
| 26834 | 975.00 | 2024-11-06 | 81 | 1 | 3 | Actual |
| 14576 | 151549.00 | 2023-11-07 | 15 | 7 | 3 | Actual |
| 25710 | 9592.00 | 2024-10-06 | 53 | 6 | 3 | Actual |
| 18616 | 365172.00 | 2024-03-08 | 101 | 6 | 3 | Actual |
| 14624 | 28301.00 | 2023-11-07 | 100 | 7 | 3 | Actual |
| 7944 | 353.00 | 2023-05-10 | 77 | 6 | 3 | Actual |
| 35943 | 252.00 | 2025-07-08 | 84 | 1 | 3 | Actual |
| 33725 | 315.00 | 2025-05-09 | 74 | 7 | 3 | Actual |
| 18586 | 4771.00 | 2024-03-08 | 61 | 6 | 3 | Actual |
| 38317 | 644.00 | 2025-09-07 | 62 | 7 | 3 | Actual |
| 5619 | 1500.00 | 2023-03-09 | 62 | 1 | 3 | Budget |
| 26902 | 47472.00 | 2024-11-06 | 33 | 7 | 3 | Actual |
| 5642 | 531.00 | 2023-03-09 | 80 | 1 | 3 | Actual |
| 28025 | 289.00 | 2024-12-07 | 89 | 6 | 3 | Actual |
| 34809 | 12488.00 | 2025-06-07 | 63 | 6 | 3 | Actual |
| 14617 | 180.00 | 2023-11-07 | 87 | 7 | 3 | Actual |
| 34825 | 224.00 | 2025-06-07 | 83 | 6 | 3 | Actual |
| 17595 | 950.00 | 2024-02-07 | 77 | 6 | 3 | Actual |
| 18648 | 109.00 | 2024-03-08 | 66 | 7 | 3 | Actual |
| 24715 | 1049.00 | 2024-09-06 | 61 | 7 | 3 | Actual |
| 5779 | 182.00 | 2023-03-09 | 77 | 7 | 3 | Actual |
| 23695 | 105.00 | 2024-08-06 | 76 | 7 | 3 | Actual |
| 17619 | 147175.00 | 2024-02-07 | 15 | 7 | 3 | Actual |
| 15595 | 48.00 | 2023-12-08 | 85 | 7 | 3 | Actual |
| 18578 | 16.00 | 2024-03-08 | 96 | 1 | 3 | Actual |
| 19679 | 36.00 | 2024-04-08 | 69 | 7 | 3 | Actual |
| 19612 | 91311.00 | 2024-04-08 | 56 | 6 | 3 | Actual |
| 6922 | -68.00 | 2023-04-09 | 91 | 7 | 3 | Actual |
| 19671 | 466591.00 | 2024-04-08 | 46 | 7 | 3 | Actual |
| 16560 | 390.00 | 2024-01-07 | 73 | 6 | 3 | Actual |
| 37115 | 146.00 | 2025-08-07 | 71 | 6 | 3 | Actual |
| 14600 | 100.00 | 2023-11-07 | 65 | 7 | 3 | Actual |
| 23688 | 141.00 | 2024-08-06 | 66 | 7 | 3 | Actual |
| 29182 | 2019.00 | 2025-01-06 | 94 | 6 | 3 | Actual |
| 9138 | 70.00 | 2023-06-07 | 73 | 7 | 3 | Budget |
| 25799 | 153.00 | 2024-10-06 | 92 | 7 | 3 | Actual |
| 14513 | 78.00 | 2023-11-07 | 69 | 1 | 3 | Actual |
| 33736 | 82.00 | 2025-05-09 | 89 | 7 | 3 | Actual |
| 14609 | 169.00 | 2023-11-07 | 77 | 7 | 3 | Actual |
| 38256 | 42608.00 | 2025-09-07 | 60 | 6 | 3 | Actual |
| 19698 | 4.00 | 2024-04-08 | 96 | 7 | 3 | Actual |
| 34841 | 8165.00 | 2025-06-07 | 8 | 7 | 3 | Actual |
| 6747 | 380.00 | 2023-04-09 | 65 | 1 | 3 | Budget |
| 37100 | 91769.00 | 2025-08-07 | 12 | 2 | 3 | Actual |
| 38229 | 281.00 | 2025-09-07 | 68 | 1 | 3 | Actual |
| 26905 | 297558.00 | 2024-11-06 | 37 | 7 | 3 | Actual |
| 6894 | 30.00 | 2023-04-09 | 71 | 7 | 3 | Budget |
| 37157 | 32261.00 | 2025-08-07 | 34 | 7 | 3 | Actual |
| 28004 | 4415.00 | 2024-12-07 | 62 | 6 | 3 | Actual |
| 38300 | 8748.00 | 2025-09-07 | 23 | 7 | 3 | Actual |
| 8989 | 336.00 | 2023-06-07 | 65 | 1 | 3 | Actual |
| 34850 | 8835.00 | 2025-06-07 | 23 | 7 | 3 | Actual |
| 5720 | -174.00 | 2023-03-09 | 91 | 6 | 3 | Actual |
| 7918 | 16000.00 | 2023-05-10 | 60 | 6 | 3 | Actual |
| 26930 | 77.00 | 2024-11-06 | 85 | 7 | 3 | Actual |
| 9146 | 36.00 | 2023-06-07 | 78 | 7 | 3 | Actual |
| 33626 | 1307.00 | 2025-05-09 | 65 | 1 | 3 | Actual |
| 15603 | 27734.00 | 2023-12-08 | 100 | 7 | 3 | Actual |
| 28024 | 945.00 | 2024-12-07 | 87 | 6 | 3 | Actual |
| 9056 | 28.00 | 2023-06-07 | 71 | 6 | 3 | Actual |
| 34847 | 26918.00 | 2025-06-07 | 20 | 7 | 3 | Actual |
| 16635 | 31131.00 | 2024-01-07 | 100 | 7 | 3 | Actual |
| 19624 | 486.00 | 2024-04-08 | 73 | 6 | 3 | Actual |
| 28034 | 742998.00 | 2024-12-07 | 4 | 7 | 3 | Actual |
| 25787 | 264.00 | 2024-10-06 | 77 | 7 | 3 | Actual |
| 26831 | 1242.00 | 2024-11-06 | 77 | 1 | 3 | Actual |
| 24719 | 58.00 | 2024-09-06 | 67 | 7 | 3 | Actual |
| 19621 | 77.00 | 2024-04-08 | 69 | 6 | 3 | Actual |
| 38304 | 87644.00 | 2025-09-07 | 31 | 7 | 3 | Actual |
| 37136 | 52000.00 | 2025-08-07 | 99 | 6 | 3 | Actual |
| 5649 | 113.00 | 2023-03-09 | 83 | 1 | 3 | Actual |
| 4665 | 40.00 | 2023-02-07 | 84 | 7 | 3 | Budget |
| 15490 | 448.00 | 2023-12-08 | 68 | 1 | 3 | Actual |
| 8983 | 20900.00 | 2023-06-07 | 60 | 1 | 3 | Budget |
| 39378 | -11299.50 | 2025-10-06 | 92 | 7 | 3 | Actual |
| 15585 | 128.00 | 2023-12-08 | 73 | 7 | 3 | Actual |
| 33734 | 60.00 | 2025-05-09 | 85 | 7 | 3 | Actual |
| 6855 | 5977.00 | 2023-04-09 | 8 | 7 | 3 | Actual |
| 18613 | 9.00 | 2024-03-08 | 96 | 6 | 3 | Actual |
| 9023 | 480.00 | 2023-06-07 | 87 | 1 | 3 | Budget |
| 18615 | 45000.00 | 2024-03-08 | 99 | 6 | 3 | Actual |
| 25770 | 56614.00 | 2024-10-06 | 40 | 7 | 3 | Actual |
| 7876 | 60.00 | 2023-05-10 | 71 | 1 | 3 | Budget |
| 29165 | 218.00 | 2025-01-06 | 72 | 6 | 3 | Actual |
| 26863 | 497.00 | 2024-11-06 | 73 | 6 | 3 | Actual |
| 14565 | 18744.00 | 2023-11-07 | 94 | 6 | 3 | Actual |
| 37165 | 15698.00 | 2025-08-07 | 60 | 7 | 3 | Actual |
| 9077 | 86.00 | 2023-06-07 | 83 | 6 | 3 | Actual |
| 19685 | 118.00 | 2024-04-08 | 78 | 7 | 3 | Actual |
| 28006 | 777.00 | 2024-12-07 | 65 | 6 | 3 | Actual |
| 5734 | 57042.00 | 2023-03-09 | 15 | 7 | 3 | Actual |
| 26868 | 1252.00 | 2024-11-06 | 80 | 6 | 3 | Actual |
| 33724 | 185.00 | 2025-05-09 | 73 | 7 | 3 | Actual |
| 9048 | 200.00 | 2023-06-07 | 65 | 6 | 3 | Budget |
| 26919 | 49.00 | 2024-11-06 | 71 | 7 | 3 | Actual |
| 24634 | 1404.00 | 2024-09-06 | 77 | 1 | 3 | Actual |
| 5799 | 144.00 | 2023-03-09 | 92 | 7 | 3 | Actual |
| 28088 | 35267.00 | 2024-12-07 | 100 | 7 | 3 | Actual |
| 16527 | 727.00 | 2024-01-07 | 76 | 1 | 3 | Actual |
| 16577 | 10.00 | 2024-01-07 | 96 | 6 | 3 | Actual |
| 28038 | 96548.00 | 2024-12-07 | 13 | 7 | 3 | Actual |
| 33671 | 263.00 | 2025-05-09 | 78 | 6 | 3 | Actual |
| 7936 | 281.00 | 2023-05-10 | 72 | 6 | 3 | Actual |
| 34833 | 2318.00 | 2025-06-07 | 94 | 6 | 3 | Actual |
| 15485 | 11663.00 | 2023-12-08 | 61 | 1 | 3 | Actual |
| 8004 | 324.00 | 2023-05-10 | 62 | 7 | 3 | Actual |
| 28037 | 13842.00 | 2024-12-07 | 8 | 7 | 3 | Actual |
| 7929 | 112.00 | 2023-05-10 | 67 | 6 | 3 | Actual |
| 34884 | 75.00 | 2025-06-07 | 85 | 7 | 3 | Actual |
| 8045 | 3.00 | 2023-05-10 | 96 | 7 | 3 | Actual |
| 25793 | 57.00 | 2024-10-06 | 84 | 7 | 3 | Actual |
| 15539 | 900.00 | 2023-12-08 | 87 | 6 | 3 | Actual |
| 5780 | 54.00 | 2023-03-09 | 78 | 7 | 3 | Actual |
| 6860 | 43720.00 | 2023-04-09 | 19 | 7 | 3 | Actual |
| 28059 | 518398.00 | 2024-12-07 | 43 | 7 | 3 | Actual |
| 5750 | 36417.00 | 2023-03-09 | 38 | 7 | 3 | Actual |
| 17663 | -42.00 | 2024-02-07 | 91 | 7 | 3 | Actual |
| 25655 | 10122.00 | 2024-10-05 | 93 | 7 | 3 | Actual |
| 9167 | 2.00 | 2023-06-07 | 96 | 7 | 3 | Actual |
| 17625 | 6381.00 | 2024-02-07 | 23 | 7 | 3 | Actual |
| 36041 | 10.00 | 2025-07-08 | 94 | 7 | 3 | Actual |
| 5651 | 94.00 | 2023-03-09 | 84 | 1 | 3 | Actual |
| 14585 | 250284.00 | 2023-11-07 | 29 | 7 | 3 | Actual |
| 15546 | 1240.00 | 2023-12-08 | 97 | 6 | 3 | Actual |
| 29238 | 218.00 | 2025-01-06 | 92 | 7 | 3 | Actual |
| 19699 | 29716.00 | 2024-04-08 | 100 | 7 | 3 | Actual |
| 38319 | 114.00 | 2025-09-07 | 66 | 7 | 3 | Actual |
| 9065 | 750.00 | 2023-06-07 | 76 | 6 | 3 | Budget |
| 25682 | 7952.00 | 2024-10-06 | 61 | 1 | 3 | Actual |
| 16556 | 200.00 | 2024-01-07 | 68 | 6 | 3 | Actual |
| 5731 | 5432.00 | 2023-03-09 | 8 | 7 | 3 | Actual |
| 8015 | 30.00 | 2023-05-10 | 71 | 7 | 3 | Budget |
| 36009 | 168344.00 | 2025-07-08 | 35 | 7 | 3 | Actual |
| 38255 | 18340.00 | 2025-09-07 | 57 | 6 | 3 | Actual |
| 16622 | 445.00 | 2024-01-07 | 80 | 7 | 3 | Actual |
| 17565 | 397.00 | 2024-02-07 | 83 | 1 | 3 | Actual |
| 6752 | 200.00 | 2023-04-09 | 67 | 1 | 3 | Budget |
| 17602 | 190.00 | 2024-02-07 | 85 | 6 | 3 | Actual |
| 19599 | 288.00 | 2024-04-08 | 84 | 1 | 3 | Actual |
| 5785 | 100.00 | 2023-03-09 | 81 | 7 | 3 | Budget |
| 38301 | 48386.00 | 2025-09-07 | 24 | 7 | 3 | Actual |
| 18665 | 40.00 | 2024-03-08 | 89 | 7 | 3 | Actual |
| 33632 | 778.00 | 2025-05-09 | 73 | 1 | 3 | Actual |
| 26848 | 4193.00 | 2024-11-06 | 53 | 6 | 3 | Actual |
| 13589 | 225.00 | 2023-10-07 | 66 | 7 | 3 | Actual |
| 25715 | 7610.00 | 2024-10-06 | 61 | 6 | 3 | Actual |
| 17635 | 42520.00 | 2024-02-07 | 38 | 7 | 3 | Actual |
| 19594 | 388.00 | 2024-04-08 | 78 | 1 | 3 | Actual |
| 28068 | 21.00 | 2024-12-07 | 69 | 7 | 3 | Actual |
| 33669 | 1714.00 | 2025-05-09 | 76 | 6 | 3 | Actual |
| 5737 | 14406.00 | 2023-03-09 | 20 | 7 | 3 | Actual |
| 7943 | 929.00 | 2023-05-10 | 76 | 6 | 3 | Actual |
| 37171 | 68.00 | 2025-08-07 | 68 | 7 | 3 | Actual |
| 28081 | 338.00 | 2024-12-07 | 87 | 7 | 3 | Actual |
| 19684 | 396.00 | 2024-04-08 | 77 | 7 | 3 | Actual |
| 5668 | 0.00 | 2023-03-09 | 54 | 6 | 3 | Budget |
| 7913 | 87865.00 | 2023-05-10 | 56 | 6 | 3 | Actual |
| 13569 | 32033.00 | 2023-10-07 | 24 | 7 | 3 | Actual |
| 28013 | 478.00 | 2024-12-07 | 73 | 6 | 3 | Actual |
| 23657 | 606496.00 | 2024-08-06 | 4 | 7 | 3 | Actual |
| 16536 | 1350.00 | 2024-01-07 | 87 | 1 | 3 | Actual |
| 35973 | 1054.00 | 2025-07-08 | 80 | 6 | 3 | Actual |
| 33680 | 336.00 | 2025-05-09 | 90 | 6 | 3 | Actual |
| 37087 | 1906.00 | 2025-08-07 | 80 | 1 | 3 | Actual |
| 28055 | 287902.00 | 2024-12-07 | 37 | 7 | 3 | Actual |
| 14544 | 341.00 | 2023-11-07 | 67 | 6 | 3 | Actual |
| 15554 | 90828.00 | 2023-12-08 | 14 | 7 | 3 | Actual |
| 38274 | 60.00 | 2025-09-07 | 82 | 6 | 3 | Actual |
| 33733 | 63.00 | 2025-05-09 | 84 | 7 | 3 | Actual |
| 29181 | 487.00 | 2025-01-06 | 92 | 6 | 3 | Actual |
| 25796 | 75.00 | 2024-10-06 | 89 | 7 | 3 | Actual |
| 19656 | 15147.00 | 2024-04-08 | 22 | 7 | 3 | Actual |
| 23685 | 1153.00 | 2024-08-06 | 61 | 7 | 3 | Actual |
| 34821 | 269.00 | 2025-06-07 | 78 | 6 | 3 | Actual |
| 35934 | 778.00 | 2025-07-08 | 73 | 1 | 3 | Actual |
| 23625 | 53820.00 | 2024-08-06 | 60 | 6 | 3 | Actual |
| 15558 | 16052.00 | 2023-12-08 | 20 | 7 | 3 | Actual |
| 6873 | 49331.00 | 2023-04-09 | 37 | 7 | 3 | Actual |
| 39379 | 12555.00 | 2025-10-06 | 93 | 7 | 3 | Actual |
| 13607 | 118.00 | 2023-10-07 | 90 | 7 | 3 | Actual |
| 28054 | 333504.00 | 2024-12-07 | 35 | 7 | 3 | Actual |
| 9106 | 4811.00 | 2023-06-07 | 23 | 7 | 3 | Actual |
| 16521 | 405.00 | 2024-01-07 | 67 | 1 | 3 | Actual |
| 36001 | 8835.00 | 2025-07-08 | 23 | 7 | 3 | Actual |
| 36033 | 69.00 | 2025-07-08 | 83 | 7 | 3 | Actual |
| 38243 | 1485.00 | 2025-09-07 | 87 | 1 | 3 | Actual |
| 37132 | 702.00 | 2025-08-07 | 92 | 6 | 3 | Actual |
| 24667 | 335.00 | 2024-09-06 | 74 | 6 | 3 | Actual |
| 37128 | 1013.00 | 2025-08-07 | 87 | 6 | 3 | Actual |
| 16538 | 477.00 | 2024-01-07 | 90 | 1 | 3 | Actual |
| 4662 | 40.00 | 2023-02-07 | 83 | 7 | 3 | Budget |
| 26934 | -137.00 | 2024-11-06 | 91 | 7 | 3 | Actual |
| 8987 | 1900.00 | 2023-06-07 | 62 | 1 | 3 | Budget |
| 7994 | 35406.00 | 2023-05-10 | 38 | 7 | 3 | Actual |
| 26825 | 255.00 | 2024-11-06 | 68 | 1 | 3 | Actual |
| 36031 | 195.00 | 2025-07-08 | 81 | 7 | 3 | Actual |
| 26917 | 105.00 | 2024-11-06 | 68 | 7 | 3 | Actual |
| 14518 | 1209.00 | 2023-11-07 | 77 | 1 | 3 | Actual |
| 15540 | 158.00 | 2023-12-08 | 89 | 6 | 3 | Actual |
| 35925 | 76797.00 | 2025-07-08 | 60 | 1 | 3 | Actual |
| 6908 | 90.00 | 2023-04-09 | 81 | 7 | 3 | Budget |
| 23653 | 9.00 | 2024-08-06 | 96 | 6 | 3 | Actual |
| 19651 | 128078.00 | 2024-04-08 | 15 | 7 | 3 | Actual |
| 15588 | 272.00 | 2023-12-08 | 77 | 7 | 3 | Actual |
| 34779 | 347.00 | 2025-06-07 | 68 | 1 | 3 | Actual |
| 8023 | 127.00 | 2023-05-10 | 77 | 7 | 3 | Actual |
| 16523 | 86.00 | 2024-01-07 | 69 | 1 | 3 | Actual |
| 24704 | 42540.00 | 2024-09-06 | 32 | 7 | 3 | Actual |
| 26849 | 2995.00 | 2024-11-06 | 54 | 6 | 3 | Actual |
| 29189 | 21006.00 | 2025-01-06 | 7 | 7 | 3 | Actual |
| 18581 | 16432.00 | 2024-03-08 | 53 | 6 | 3 | Actual |
| 5723 | 7.00 | 2023-03-09 | 96 | 6 | 3 | Actual |
| 37140 | 14925.00 | 2025-08-07 | 7 | 7 | 3 | Actual |
| 35978 | 186.00 | 2025-07-08 | 85 | 6 | 3 | Actual |
| 15586 | 350.00 | 2023-12-08 | 74 | 7 | 3 | Actual |
| 32605 | 322.00 | 2025-04-08 | 81 | 7 | 3 | Actual |
| 29164 | 109.00 | 2025-01-06 | 71 | 6 | 3 | Actual |
| 33661 | 602.00 | 2025-05-09 | 66 | 6 | 3 | Actual |
| 18597 | 439.00 | 2024-03-08 | 74 | 6 | 3 | Actual |
| 34789 | 107.00 | 2025-06-07 | 82 | 1 | 3 | Actual |
| 32607 | 118.00 | 2025-04-08 | 83 | 7 | 3 | Actual |
| 35970 | 2110.00 | 2025-07-08 | 76 | 6 | 3 | Actual |
| 37079 | 479.00 | 2025-08-07 | 68 | 1 | 3 | Actual |
| 16596 | 227976.00 | 2024-01-07 | 29 | 7 | 3 | Actual |
| 25797 | 115.00 | 2024-10-06 | 90 | 7 | 3 | Actual |
| 29193 | 130103.00 | 2025-01-06 | 15 | 7 | 3 | Actual |
| 26833 | 1575.00 | 2024-11-06 | 80 | 1 | 3 | Actual |
| 17567 | 317.00 | 2024-02-07 | 85 | 1 | 3 | Actual |
| 5685 | 88.00 | 2023-03-09 | 67 | 6 | 3 | Actual |
| 15535 | 56.00 | 2023-12-08 | 82 | 6 | 3 | Actual |
| 5756 | 8100.00 | 2023-03-09 | 60 | 7 | 3 | Budget |
| 24623 | 9719.00 | 2024-09-06 | 61 | 1 | 3 | Actual |
| 5659 | 374.00 | 2023-03-09 | 92 | 1 | 3 | Actual |
| 24692 | 58239.00 | 2024-09-06 | 14 | 7 | 3 | Actual |
| 24727 | 59.00 | 2024-09-06 | 78 | 7 | 3 | Actual |
| 17652 | 189.00 | 2024-02-07 | 77 | 7 | 3 | Actual |
| 19614 | 5649.00 | 2024-04-08 | 61 | 6 | 3 | Actual |
| 23638 | 4392.00 | 2024-08-06 | 76 | 6 | 3 | Actual |
| 5691 | 50.00 | 2023-03-09 | 71 | 6 | 3 | Budget |
| 38231 | 107.00 | 2025-09-07 | 71 | 1 | 3 | Actual |
| 24691 | 89278.00 | 2024-09-06 | 13 | 7 | 3 | Actual |
| 15513 | 35140.00 | 2023-12-08 | 53 | 6 | 3 | Actual |
| 18568 | 120.00 | 2024-03-08 | 82 | 1 | 3 | Actual |
| 23697 | 59.00 | 2024-08-06 | 78 | 7 | 3 | Actual |
| 9090 | 212.00 | 2023-06-07 | 97 | 6 | 3 | Actual |
| 33719 | 276.00 | 2025-05-09 | 66 | 7 | 3 | Actual |
| 5647 | 40.00 | 2023-03-09 | 82 | 1 | 3 | Budget |
| 28069 | 29.00 | 2024-12-07 | 71 | 7 | 3 | Actual |
| 18620 | 13912.00 | 2024-03-08 | 8 | 7 | 3 | Actual |
| 5758 | 750.00 | 2023-03-09 | 61 | 7 | 3 | Budget |
| 23673 | 74160.00 | 2024-08-06 | 31 | 7 | 3 | Actual |
| 23694 | 386.00 | 2024-08-06 | 74 | 7 | 3 | Actual |
| 4669 | 200.00 | 2023-02-07 | 87 | 7 | 3 | Budget |
| 6864 | 4860.00 | 2023-04-09 | 23 | 7 | 3 | Actual |
| 28031 | 1631.00 | 2024-12-07 | 97 | 6 | 3 | Actual |
| 5772 | 86.00 | 2023-03-09 | 73 | 7 | 3 | Actual |
| 6849 | 45000.00 | 2023-04-09 | 99 | 6 | 3 | Actual |
| 38261 | 736.00 | 2025-09-07 | 66 | 6 | 3 | Actual |
| 17552 | 786.00 | 2024-02-07 | 66 | 1 | 3 | Actual |
| 38234 | 767.00 | 2025-09-07 | 76 | 1 | 3 | Actual |
| 33629 | 441.00 | 2025-05-09 | 68 | 1 | 3 | Actual |
| 35964 | 254.00 | 2025-07-08 | 68 | 6 | 3 | Actual |
| 5717 | 280.00 | 2023-03-09 | 87 | 6 | 3 | Budget |
| 7919 | 1440.00 | 2023-05-10 | 61 | 6 | 3 | Actual |
| 9022 | 495.00 | 2023-06-07 | 87 | 1 | 3 | Actual |
| 7975 | 5910.00 | 2023-05-10 | 8 | 7 | 3 | Actual |
| 4676 | 20028.00 | 2023-02-07 | 100 | 7 | 3 | Actual |
| 25795 | 270.00 | 2024-10-06 | 87 | 7 | 3 | Actual |
| 34813 | 315.00 | 2025-06-07 | 68 | 6 | 3 | Actual |
| 33630 | 131.00 | 2025-05-09 | 69 | 1 | 3 | Actual |
| 8028 | 90.00 | 2023-05-10 | 81 | 7 | 3 | Budget |
| 17580 | 13198.00 | 2024-02-07 | 57 | 6 | 3 | Actual |
| 9042 | 1300.00 | 2023-06-07 | 61 | 6 | 3 | Budget |
| 7869 | 390.00 | 2023-05-10 | 66 | 1 | 3 | Actual |
| 33624 | 7880.00 | 2025-05-09 | 61 | 1 | 3 | Actual |
| 35982 | -327.00 | 2025-07-08 | 91 | 6 | 3 | Actual |
| 26850 | 109291.00 | 2024-11-06 | 56 | 6 | 3 | Actual |
| 19694 | 124.00 | 2024-04-08 | 90 | 7 | 3 | Actual |
| 33663 | 231.00 | 2025-05-09 | 68 | 6 | 3 | Actual |
| 26926 | 260.00 | 2024-11-06 | 81 | 7 | 3 | Actual |
| 38318 | 126.00 | 2025-09-07 | 65 | 7 | 3 | Actual |
| 29149 | 93119.00 | 2025-01-06 | 12 | 2 | 3 | Actual |
| 19586 | 585.00 | 2024-04-08 | 67 | 1 | 3 | Actual |
| 34800 | 109897.00 | 2025-06-07 | 12 | 2 | 3 | Actual |
| 5798 | -86.00 | 2023-03-09 | 91 | 7 | 3 | Actual |
| 34842 | 57568.00 | 2025-06-07 | 13 | 7 | 3 | Actual |
| 35931 | 441.00 | 2025-07-08 | 68 | 1 | 3 | Actual |
| 35966 | 114.00 | 2025-07-08 | 71 | 6 | 3 | Actual |
| 26922 | 200.00 | 2024-11-06 | 76 | 7 | 3 | Actual |
| 16611 | 240.00 | 2024-01-07 | 65 | 7 | 3 | Actual |
| 19688 | 27.00 | 2024-04-08 | 82 | 7 | 3 | Actual |
| 36015 | 76296.00 | 2025-07-08 | 46 | 7 | 3 | Actual |
| 7870 | 380.00 | 2023-05-10 | 66 | 1 | 3 | Budget |
| 26842 | -480.00 | 2024-11-06 | 91 | 1 | 3 | Actual |
| 18611 | 349.00 | 2024-03-08 | 92 | 6 | 3 | Actual |
| 15497 | 426.00 | 2023-12-08 | 78 | 1 | 3 | Actual |
| 28080 | 73.00 | 2024-12-07 | 85 | 7 | 3 | Actual |
| 28060 | 227026.00 | 2024-12-07 | 46 | 7 | 3 | Actual |
| 16565 | 997.00 | 2024-01-07 | 80 | 6 | 3 | Actual |
| 26936 | 13.00 | 2024-11-06 | 94 | 7 | 3 | Actual |
| 35994 | 37985.00 | 2025-07-08 | 14 | 7 | 3 | Actual |
| 29136 | 1733.00 | 2025-01-06 | 80 | 1 | 3 | Actual |
| 26924 | 113.00 | 2024-11-06 | 78 | 7 | 3 | Actual |
| 16545 | 12451.00 | 2024-01-07 | 53 | 6 | 3 | Actual |
| 16576 | 12573.00 | 2024-01-07 | 94 | 6 | 3 | Actual |
| 34864 | 98494.00 | 2025-06-07 | 46 | 7 | 3 | Actual |
| 6898 | 79.00 | 2023-04-09 | 74 | 7 | 3 | Actual |
| 35930 | 583.00 | 2025-07-08 | 67 | 1 | 3 | Actual |
| 8025 | 40.00 | 2023-05-10 | 78 | 7 | 3 | Budget |
| 25693 | 1310.00 | 2024-10-06 | 77 | 1 | 3 | Actual |
| 37155 | 52611.00 | 2025-08-07 | 32 | 7 | 3 | Actual |
| 25783 | 27.00 | 2024-10-06 | 71 | 7 | 3 | Actual |
| 15515 | 84331.00 | 2023-12-08 | 56 | 6 | 3 | Actual |
| 38340 | 9.00 | 2025-09-07 | 94 | 7 | 3 | Actual |
| 36002 | 42561.00 | 2025-07-08 | 24 | 7 | 3 | Actual |
| 24729 | 123.00 | 2024-09-06 | 81 | 7 | 3 | Actual |
| 38257 | 3497.00 | 2025-09-07 | 61 | 6 | 3 | Actual |
| 35937 | 1517.00 | 2025-07-08 | 77 | 1 | 3 | Actual |
| 38337 | 109.00 | 2025-09-07 | 90 | 7 | 3 | Actual |
| 9014 | 40.00 | 2023-06-07 | 82 | 1 | 3 | Budget |
| 29126 | 1078.00 | 2025-01-06 | 66 | 1 | 3 | Actual |
| 6816 | 200.00 | 2023-04-09 | 72 | 6 | 3 | Budget |
| 36034 | 60.00 | 2025-07-08 | 84 | 7 | 3 | Actual |
| 6896 | 70.00 | 2023-04-09 | 73 | 7 | 3 | Budget |
| 7900 | 495.00 | 2023-05-10 | 87 | 1 | 3 | Actual |
| 8037 | 26.00 | 2023-05-10 | 85 | 7 | 3 | Actual |
| 5671 | 6625.00 | 2023-03-09 | 57 | 6 | 3 | Actual |
| 33637 | 1587.00 | 2025-05-09 | 80 | 1 | 3 | Actual |
| 7903 | 287.00 | 2023-05-10 | 90 | 1 | 3 | Actual |
| 34853 | 373992.00 | 2025-06-07 | 29 | 7 | 3 | Actual |
| 13580 | 42540.00 | 2023-10-07 | 40 | 7 | 3 | Actual |
| 38342 | 41537.00 | 2025-09-07 | 100 | 7 | 3 | Actual |
| 5627 | 154.00 | 2023-03-09 | 68 | 1 | 3 | Actual |
| 18617 | 543967.00 | 2024-03-08 | 4 | 7 | 3 | Actual |
| 23662 | 61444.00 | 2024-08-06 | 14 | 7 | 3 | Actual |
| 6914 | 30.00 | 2023-04-09 | 84 | 7 | 3 | Budget |
| 38291 | 9394.00 | 2025-09-07 | 8 | 7 | 3 | Actual |
| 29183 | 14.00 | 2025-01-06 | 96 | 6 | 3 | Actual |
| 6924 | 56.00 | 2023-04-09 | 94 | 7 | 3 | Actual |
| 33645 | 585.00 | 2025-05-09 | 90 | 1 | 3 | Actual |
| 7905 | 382.00 | 2023-05-10 | 92 | 1 | 3 | Actual |
| 17568 | 1440.00 | 2024-02-07 | 87 | 1 | 3 | Actual |
| 4657 | 200.00 | 2023-02-07 | 80 | 7 | 3 | Budget |
| 19583 | 8927.00 | 2024-04-08 | 62 | 1 | 3 | Actual |
| 24629 | 113.00 | 2024-09-06 | 69 | 1 | 3 | Actual |
| 37166 | 1449.00 | 2025-08-07 | 61 | 7 | 3 | Actual |
| 17644 | 141.00 | 2024-02-07 | 66 | 7 | 3 | Actual |
| 25762 | 90541.00 | 2024-10-06 | 31 | 7 | 3 | Actual |
| 34835 | 747.00 | 2025-06-07 | 97 | 6 | 3 | Actual |
| 24644 | 499.00 | 2024-09-06 | 90 | 1 | 3 | Actual |
| 32595 | 90.00 | 2025-04-08 | 67 | 7 | 3 | Actual |
| 28047 | 41665.00 | 2024-12-07 | 24 | 7 | 3 | Actual |
| 16605 | 41301.00 | 2024-01-07 | 40 | 7 | 3 | Actual |
| 18656 | 176.00 | 2024-03-08 | 77 | 7 | 3 | Actual |
| 35986 | 819.00 | 2025-07-08 | 97 | 6 | 3 | Actual |
| 16604 | 65895.00 | 2024-01-07 | 39 | 7 | 3 | Actual |
| 14581 | 15147.00 | 2023-11-07 | 22 | 7 | 3 | Actual |
| 9159 | 30.00 | 2023-06-07 | 85 | 7 | 3 | Budget |
| 26832 | 387.00 | 2024-11-06 | 78 | 1 | 3 | Actual |
| 24732 | 36.00 | 2024-09-06 | 84 | 7 | 3 | Actual |
| 29161 | 326.00 | 2025-01-06 | 67 | 6 | 3 | Actual |
| 37168 | 188.00 | 2025-08-07 | 65 | 7 | 3 | Actual |
| 4659 | 124.00 | 2023-02-07 | 81 | 7 | 3 | Actual |
| 35929 | 1175.00 | 2025-07-08 | 66 | 1 | 3 | Actual |
| 17610 | 1133.00 | 2024-02-07 | 97 | 6 | 3 | Actual |
| 29240 | 6.00 | 2025-01-06 | 96 | 7 | 3 | Actual |
| 33676 | 168.00 | 2025-05-09 | 84 | 6 | 3 | Actual |
| 8006 | 75.00 | 2023-05-10 | 65 | 7 | 3 | Actual |
| 17549 | 8639.00 | 2024-02-07 | 61 | 1 | 3 | Actual |
| 38332 | 64.00 | 2025-09-07 | 83 | 7 | 3 | Actual |
| 29192 | 59999.00 | 2025-01-06 | 14 | 7 | 3 | Actual |
| 17628 | 272586.00 | 2024-02-07 | 29 | 7 | 3 | Actual |
| 17633 | 254891.00 | 2024-02-07 | 35 | 7 | 3 | Actual |
| 16537 | 310.00 | 2024-01-07 | 89 | 1 | 3 | Actual |
| 23710 | 2.00 | 2024-08-06 | 96 | 7 | 3 | Actual |
| 25765 | 46637.00 | 2024-10-06 | 34 | 7 | 3 | Actual |
| 34811 | 850.00 | 2025-06-07 | 66 | 6 | 3 | Actual |
| 38299 | 20974.00 | 2025-09-07 | 22 | 7 | 3 | Actual |
| 6744 | 2400.00 | 2023-04-09 | 61 | 1 | 3 | Budget |
| 24671 | 1029.00 | 2024-09-06 | 80 | 6 | 3 | Actual |
| 4655 | 54.00 | 2023-02-07 | 78 | 7 | 3 | Actual |
| 18642 | 440571.00 | 2024-03-08 | 43 | 7 | 3 | Actual |
| 15581 | 93.00 | 2023-12-08 | 67 | 7 | 3 | Actual |
| 15547 | 45000.00 | 2023-12-08 | 99 | 6 | 3 | Actual |
| 8029 | 93.00 | 2023-05-10 | 81 | 7 | 3 | Actual |
Generated 2025-11-06 16:53:59.081 UTC