[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 750 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24626 | 1023.00 | 2024-09-06 | 66 | 1 | 3 | Actual |
| 21666 | 185.00 | 2024-06-06 | 85 | 6 | 3 | Actual |
| 3529 | 100.00 | 2023-01-07 | 74 | 7 | 3 | Budget |
| 6769 | 550.00 | 2023-04-09 | 80 | 1 | 3 | Budget |
| 5615 | 23100.00 | 2023-03-09 | 60 | 1 | 3 | Actual |
| 6788 | 50131.00 | 2023-04-09 | 12 | 2 | 3 | Actual |
| 4595 | 249.00 | 2023-02-07 | 92 | 6 | 3 | Actual |
| 23624 | 11542.00 | 2024-08-06 | 57 | 6 | 3 | Actual |
| 13558 | 14536.00 | 2023-10-07 | 7 | 7 | 3 | Actual |
| 24694 | 17836.00 | 2024-09-06 | 18 | 7 | 3 | Actual |
| 26848 | 4193.00 | 2024-11-06 | 53 | 6 | 3 | Actual |
| 14619 | 58.00 | 2023-11-07 | 90 | 7 | 3 | Actual |
| 5729 | 271633.00 | 2023-03-09 | 6 | 7 | 3 | Actual |
| 38273 | 608.00 | 2025-09-07 | 81 | 6 | 3 | Actual |
| 12519 | 30.00 | 2023-09-07 | 84 | 7 | 3 | Budget |
| 5641 | 200.00 | 2023-03-09 | 78 | 1 | 3 | Budget |
| 6882 | 540.00 | 2023-04-09 | 61 | 7 | 3 | Actual |
| 20700 | 209423.00 | 2024-05-09 | 43 | 7 | 3 | Actual |
| 25726 | 296.00 | 2024-10-06 | 74 | 6 | 3 | Actual |
| 9071 | 480.00 | 2023-06-07 | 80 | 6 | 3 | Budget |
| 17639 | 446918.00 | 2024-02-07 | 46 | 7 | 3 | Actual |
| 24680 | -230.00 | 2024-09-06 | 91 | 6 | 3 | Actual |
| 26872 | 252.00 | 2024-11-06 | 84 | 6 | 3 | Actual |
| 33675 | 205.00 | 2025-05-09 | 83 | 6 | 3 | Actual |
| 31481 | 246.00 | 2025-03-08 | 81 | 7 | 3 | Actual |
| 29164 | 109.00 | 2025-01-06 | 71 | 6 | 3 | Actual |
| 26866 | 1033.00 | 2024-11-06 | 77 | 6 | 3 | Actual |
| 3512 | 778.00 | 2023-01-07 | 61 | 7 | 3 | Actual |
| 4633 | 691.00 | 2023-02-07 | 62 | 7 | 3 | Actual |
| 16624 | 28.00 | 2024-01-07 | 82 | 7 | 3 | Actual |
| 17587 | 286.00 | 2024-02-07 | 67 | 6 | 3 | Actual |
| 27970 | 7009.00 | 2024-12-07 | 61 | 1 | 3 | Actual |
| 11306 | 255.00 | 2023-08-07 | 81 | 6 | 3 | Actual |
| 11338 | 56642.00 | 2023-08-07 | 21 | 7 | 3 | Actual |
| 16633 | 40.00 | 2024-01-07 | 94 | 7 | 3 | Actual |
| 38290 | 14710.00 | 2025-09-07 | 7 | 7 | 3 | Actual |
| 32545 | 824.00 | 2025-04-08 | 77 | 6 | 3 | Actual |
| 6896 | 70.00 | 2023-04-09 | 73 | 7 | 3 | Budget |
| 22641 | 168.00 | 2024-07-07 | 84 | 6 | 3 | Actual |
| 38259 | 6113.00 | 2025-09-07 | 63 | 6 | 3 | Actual |
| 5626 | 200.00 | 2023-03-09 | 67 | 1 | 3 | Budget |
| 4611 | 13445.00 | 2023-02-07 | 20 | 7 | 3 | Actual |
| 9139 | 47.00 | 2023-06-07 | 73 | 7 | 3 | Actual |
| 25682 | 7952.00 | 2024-10-06 | 61 | 1 | 3 | Actual |
| 31487 | 99.00 | 2025-03-08 | 89 | 7 | 3 | Actual |
| 12392 | 7700.00 | 2023-09-07 | 52 | 6 | 3 | Budget |
| 33629 | 441.00 | 2025-05-09 | 68 | 1 | 3 | Actual |
| 7914 | 79100.00 | 2023-05-10 | 56 | 6 | 3 | Budget |
| 22676 | 70964.00 | 2024-07-07 | 39 | 7 | 3 | Actual |
| 34890 | 14.00 | 2025-06-07 | 94 | 7 | 3 | Actual |
| 35944 | 246.00 | 2025-07-08 | 85 | 1 | 3 | Actual |
| 29150 | 17459.00 | 2025-01-06 | 52 | 6 | 3 | Actual |
| 32556 | -283.00 | 2025-04-08 | 91 | 6 | 3 | Actual |
| 12500 | 65.00 | 2023-09-07 | 73 | 7 | 3 | Actual |
| 11376 | 70.00 | 2023-08-07 | 76 | 7 | 3 | Budget |
| 19582 | 10713.00 | 2024-04-08 | 61 | 1 | 3 | Actual |
| 31475 | 146.00 | 2025-03-08 | 73 | 7 | 3 | Actual |
| 8043 | 108.00 | 2023-05-10 | 92 | 7 | 3 | Actual |
| 17550 | 6479.00 | 2024-02-07 | 62 | 1 | 3 | Actual |
| 22613 | 145.00 | 2024-07-07 | 94 | 1 | 3 | Actual |
| 32579 | 108869.00 | 2025-04-08 | 31 | 7 | 3 | Actual |
| 21620 | 70.00 | 2024-06-06 | 69 | 1 | 3 | Actual |
| 11333 | 35226.00 | 2023-08-07 | 14 | 7 | 3 | Actual |
| 35942 | 308.00 | 2025-07-08 | 83 | 1 | 3 | Actual |
| 32609 | 94.00 | 2025-04-08 | 85 | 7 | 3 | Actual |
| 15594 | 49.00 | 2023-12-08 | 84 | 7 | 3 | Actual |
| 13524 | 68411.00 | 2023-10-07 | 60 | 6 | 3 | Actual |
| 17617 | 104862.00 | 2024-02-07 | 13 | 7 | 3 | Actual |
| 28040 | 139805.00 | 2024-12-07 | 15 | 7 | 3 | Actual |
| 36039 | -96.00 | 2025-07-08 | 91 | 7 | 3 | Actual |
| 37165 | 15698.00 | 2025-08-07 | 60 | 7 | 3 | Actual |
| 19608 | 105644.00 | 2024-04-08 | 12 | 2 | 3 | Actual |
| 14595 | 1063634.00 | 2023-11-07 | 43 | 7 | 3 | Actual |
| 28024 | 945.00 | 2024-12-07 | 87 | 6 | 3 | Actual |
| 11370 | 10.00 | 2023-08-07 | 71 | 7 | 3 | Actual |
| 26935 | 228.00 | 2024-11-06 | 92 | 7 | 3 | Actual |
| 17607 | 404.00 | 2024-02-07 | 92 | 6 | 3 | Actual |
| 5658 | -224.00 | 2023-03-09 | 91 | 1 | 3 | Actual |
| 11315 | 60.00 | 2023-08-07 | 85 | 6 | 3 | Budget |
| 16588 | 17836.00 | 2024-01-07 | 18 | 7 | 3 | Actual |
| 22687 | 22.00 | 2024-07-07 | 69 | 7 | 3 | Actual |
| 23641 | 869.00 | 2024-08-06 | 80 | 6 | 3 | Actual |
| 14562 | 306.00 | 2023-11-07 | 90 | 6 | 3 | Actual |
| 12444 | 280.00 | 2023-09-07 | 87 | 6 | 3 | Budget |
| 21730 | 2.00 | 2024-06-06 | 96 | 7 | 3 | Actual |
| 3538 | 100.00 | 2023-01-07 | 81 | 7 | 3 | Budget |
| 8025 | 40.00 | 2023-05-10 | 78 | 7 | 3 | Budget |
| 33741 | 5.00 | 2025-05-09 | 96 | 7 | 3 | Actual |
| 15572 | 78930.00 | 2023-12-08 | 39 | 7 | 3 | Actual |
| 17556 | 124.00 | 2024-02-07 | 71 | 1 | 3 | Actual |
| 24662 | 190.00 | 2024-09-06 | 68 | 6 | 3 | Actual |
| 28062 | 1557.00 | 2024-12-07 | 61 | 7 | 3 | Actual |
| 11369 | 7.00 | 2023-08-07 | 69 | 7 | 3 | Actual |
| 3391 | 276.00 | 2023-01-07 | 76 | 1 | 3 | Actual |
| 31445 | 90602.00 | 2025-03-08 | 15 | 7 | 3 | Actual |
| 20687 | 6254.00 | 2024-05-09 | 23 | 7 | 3 | Actual |
| 15591 | 177.00 | 2023-12-08 | 81 | 7 | 3 | Actual |
| 28031 | 1631.00 | 2024-12-07 | 97 | 6 | 3 | Actual |
| 20688 | 31386.00 | 2024-05-09 | 24 | 7 | 3 | Actual |
| 8021 | 70.00 | 2023-05-10 | 76 | 7 | 3 | Budget |
| 27978 | 536.00 | 2024-12-07 | 73 | 1 | 3 | Actual |
| 13548 | 326.00 | 2023-10-07 | 90 | 6 | 3 | Actual |
| 32585 | 62516.00 | 2025-04-08 | 38 | 7 | 3 | Actual |
| 12491 | 70.00 | 2023-09-07 | 66 | 7 | 3 | Budget |
| 29185 | 52000.00 | 2025-01-06 | 99 | 6 | 3 | Actual |
| 35927 | 7880.00 | 2025-07-08 | 62 | 1 | 3 | Actual |
| 21615 | 5154.00 | 2024-06-06 | 62 | 1 | 3 | Actual |
| 9025 | 330.00 | 2023-06-07 | 90 | 1 | 3 | Actual |
| 11262 | 258.00 | 2023-08-07 | 94 | 1 | 3 | Actual |
| 32599 | 146.00 | 2025-04-08 | 73 | 7 | 3 | Actual |
| 30261 | 431.00 | 2025-02-06 | 78 | 1 | 3 | Actual |
| 11332 | 50883.00 | 2023-08-07 | 13 | 7 | 3 | Actual |
| 6787 | 13.00 | 2023-04-09 | 96 | 1 | 3 | Actual |
| 3398 | 380.00 | 2023-01-07 | 81 | 1 | 3 | Budget |
| 16611 | 240.00 | 2024-01-07 | 65 | 7 | 3 | Actual |
| 11305 | 412.00 | 2023-08-07 | 80 | 6 | 3 | Actual |
| 32499 | 6125.00 | 2025-04-08 | 61 | 1 | 3 | Actual |
| 37087 | 1906.00 | 2025-08-07 | 80 | 1 | 3 | Actual |
| 7927 | 222.00 | 2023-05-10 | 66 | 6 | 3 | Actual |
| 24670 | 263.00 | 2024-09-06 | 78 | 6 | 3 | Actual |
| 8006 | 75.00 | 2023-05-10 | 65 | 7 | 3 | Actual |
| 17637 | 37583.00 | 2024-02-07 | 40 | 7 | 3 | Actual |
| 4626 | 30181.00 | 2023-02-07 | 40 | 7 | 3 | Actual |
| 16529 | 395.00 | 2024-01-07 | 78 | 1 | 3 | Actual |
| 21723 | 34.00 | 2024-06-06 | 85 | 7 | 3 | Actual |
| 29209 | 55840.00 | 2025-01-06 | 38 | 7 | 3 | Actual |
| 24734 | 180.00 | 2024-09-06 | 87 | 7 | 3 | Actual |
| 37190 | 13.00 | 2025-08-07 | 94 | 7 | 3 | Actual |
| 24730 | 12.00 | 2024-09-06 | 82 | 7 | 3 | Actual |
| 22689 | 150.00 | 2024-07-07 | 73 | 7 | 3 | Actual |
| 16525 | 585.00 | 2024-01-07 | 73 | 1 | 3 | Actual |
| 21634 | 262.00 | 2024-06-06 | 89 | 1 | 3 | Actual |
| 4526 | 94.00 | 2023-02-07 | 84 | 1 | 3 | Actual |
| 37083 | 410.00 | 2025-08-07 | 74 | 1 | 3 | Actual |
| 4531 | 480.00 | 2023-02-07 | 87 | 1 | 3 | Budget |
| 14538 | 67095.00 | 2023-11-07 | 60 | 6 | 3 | Actual |
| 26921 | 319.00 | 2024-11-06 | 74 | 7 | 3 | Actual |
| 5633 | 272.00 | 2023-03-09 | 73 | 1 | 3 | Actual |
| 33641 | 293.00 | 2025-05-09 | 84 | 1 | 3 | Actual |
| 33706 | 52747.00 | 2025-05-09 | 33 | 7 | 3 | Actual |
| 18580 | 18258.00 | 2024-03-08 | 52 | 6 | 3 | Actual |
| 16590 | 19441.00 | 2024-01-07 | 20 | 7 | 3 | Actual |
| 12378 | 107.00 | 2023-09-07 | 84 | 1 | 3 | Actual |
| 22663 | 80052.00 | 2024-07-07 | 21 | 7 | 3 | Actual |
| 29188 | 631568.00 | 2025-01-06 | 6 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2024-07-07 | 14 | 7 | 3 | Actual |
| 33682 | 448.00 | 2025-05-09 | 92 | 6 | 3 | Actual |
| 19663 | 35324.00 | 2024-04-08 | 33 | 7 | 3 | Actual |
| 3554 | 62.00 | 2023-01-07 | 94 | 7 | 3 | Actual |
| 30268 | 1485.00 | 2025-02-06 | 87 | 1 | 3 | Actual |
| 35985 | 13.00 | 2025-07-08 | 96 | 6 | 3 | Actual |
| 5712 | 73.00 | 2023-03-09 | 84 | 6 | 3 | Actual |
| 7972 | 211331.00 | 2023-05-10 | 4 | 7 | 3 | Actual |
| 33640 | 344.00 | 2025-05-09 | 83 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2023-01-07 | 62 | 1 | 3 | Budget |
| 38338 | -87.00 | 2025-09-07 | 91 | 7 | 3 | Actual |
| 23707 | -43.00 | 2024-08-06 | 91 | 7 | 3 | Actual |
| 25716 | 4439.00 | 2024-10-06 | 62 | 6 | 3 | Actual |
| 19651 | 128078.00 | 2024-04-08 | 15 | 7 | 3 | Actual |
| 18589 | 720.00 | 2024-03-08 | 65 | 6 | 3 | Actual |
| 3535 | 53.00 | 2023-01-07 | 78 | 7 | 3 | Actual |
| 5801 | 4.00 | 2023-03-09 | 96 | 7 | 3 | Actual |
| 29168 | 2294.00 | 2025-01-06 | 76 | 6 | 3 | Actual |
| 38321 | 45.00 | 2025-09-07 | 68 | 7 | 3 | Actual |
| 33718 | 304.00 | 2025-05-09 | 65 | 7 | 3 | Actual |
| 16626 | 88.00 | 2024-01-07 | 84 | 7 | 3 | Actual |
| 4631 | 750.00 | 2023-02-07 | 61 | 7 | 3 | Budget |
| 9106 | 4811.00 | 2023-06-07 | 23 | 7 | 3 | Actual |
| 29237 | -130.00 | 2025-01-06 | 91 | 7 | 3 | Actual |
| 11349 | 162022.00 | 2023-08-07 | 37 | 7 | 3 | Actual |
| 7896 | 96.00 | 2023-05-10 | 84 | 1 | 3 | Actual |
| 30337 | 58329.00 | 2025-02-06 | 40 | 7 | 3 | Actual |
| 11218 | 28704.00 | 2023-08-07 | 60 | 1 | 3 | Actual |
| 15539 | 900.00 | 2023-12-08 | 87 | 6 | 3 | Actual |
| 24713 | 547725.00 | 2024-09-06 | 46 | 7 | 3 | Actual |
| 8987 | 1900.00 | 2023-06-07 | 62 | 1 | 3 | Budget |
| 9068 | 100.00 | 2023-06-07 | 78 | 6 | 3 | Budget |
| 26928 | 95.00 | 2024-11-06 | 83 | 7 | 3 | Actual |
| 3444 | 24.00 | 2023-01-07 | 71 | 6 | 3 | Actual |
| 17644 | 141.00 | 2024-02-07 | 66 | 7 | 3 | Actual |
| 22678 | 533632.00 | 2024-07-07 | 43 | 7 | 3 | Actual |
| 31404 | 1508.00 | 2025-03-08 | 54 | 6 | 3 | Actual |
| 14519 | 358.00 | 2023-11-07 | 78 | 1 | 3 | Actual |
| 33651 | 8040.00 | 2025-05-09 | 52 | 6 | 3 | Actual |
| 25710 | 9592.00 | 2024-10-06 | 53 | 6 | 3 | Actual |
| 37089 | 125.00 | 2025-08-07 | 82 | 1 | 3 | Actual |
| 33737 | 126.00 | 2025-05-09 | 90 | 7 | 3 | Actual |
| 9009 | 145.00 | 2023-06-07 | 78 | 1 | 3 | Actual |
| 26842 | -480.00 | 2024-11-06 | 91 | 1 | 3 | Actual |
| 11350 | 34394.00 | 2023-08-07 | 38 | 7 | 3 | Actual |
| 31405 | 116199.00 | 2025-03-08 | 56 | 6 | 3 | Actual |
| 5722 | 12264.00 | 2023-03-09 | 94 | 6 | 3 | Actual |
| 38260 | 809.00 | 2025-09-07 | 65 | 6 | 3 | Actual |
| 33652 | 12060.00 | 2025-05-09 | 53 | 6 | 3 | Actual |
| 9010 | 550.00 | 2023-06-07 | 80 | 1 | 3 | Budget |
| 35974 | 653.00 | 2025-07-08 | 81 | 6 | 3 | Actual |
| 30256 | 150.00 | 2025-02-06 | 71 | 1 | 3 | Actual |
| 32603 | 134.00 | 2025-04-08 | 78 | 7 | 3 | Actual |
| 33740 | 11.00 | 2025-05-09 | 94 | 7 | 3 | Actual |
| 16586 | 92067.00 | 2024-01-07 | 14 | 7 | 3 | Actual |
| 5676 | 1646.00 | 2023-03-09 | 61 | 6 | 3 | Actual |
| 30250 | 5778.00 | 2025-02-06 | 62 | 1 | 3 | Actual |
| 7994 | 35406.00 | 2023-05-10 | 38 | 7 | 3 | Actual |
| 26929 | 86.00 | 2024-11-06 | 84 | 7 | 3 | Actual |
| 24735 | 35.00 | 2024-09-06 | 89 | 7 | 3 | Actual |
| 12443 | 61.00 | 2023-09-07 | 85 | 6 | 3 | Actual |
| 17580 | 13198.00 | 2024-02-07 | 57 | 6 | 3 | Actual |
| 13517 | 15.00 | 2023-10-07 | 96 | 1 | 3 | Actual |
| 3537 | 200.00 | 2023-01-07 | 80 | 7 | 3 | Budget |
| 24625 | 1125.00 | 2024-09-06 | 65 | 1 | 3 | Actual |
| 23600 | 166.00 | 2024-08-06 | 71 | 1 | 3 | Actual |
| 25705 | 640.00 | 2024-10-06 | 92 | 1 | 3 | Actual |
| 13519 | 35633.00 | 2023-10-07 | 52 | 6 | 3 | Actual |
| 19692 | 360.00 | 2024-04-08 | 87 | 7 | 3 | Actual |
| 34845 | 24696.00 | 2025-06-07 | 18 | 7 | 3 | Actual |
| 38274 | 60.00 | 2025-09-07 | 82 | 6 | 3 | Actual |
| 32578 | 329388.00 | 2025-04-08 | 29 | 7 | 3 | Actual |
| 22669 | 68068.00 | 2024-07-07 | 31 | 7 | 3 | Actual |
| 31387 | 428.00 | 2025-03-08 | 78 | 1 | 3 | Actual |
| 28018 | 1136.00 | 2024-12-07 | 80 | 6 | 3 | Actual |
| 6834 | 103.00 | 2023-04-09 | 83 | 6 | 3 | Actual |
| 12530 | 21770.00 | 2023-09-07 | 100 | 7 | 3 | Actual |
| 37144 | 101778.00 | 2025-08-07 | 15 | 7 | 3 | Actual |
| 35962 | 674.00 | 2025-07-08 | 66 | 6 | 3 | Actual |
| 17590 | 85.00 | 2024-02-07 | 71 | 6 | 3 | Actual |
| 21695 | 37748.00 | 2024-06-06 | 33 | 7 | 3 | Actual |
| 6920 | 56.00 | 2023-04-09 | 89 | 7 | 3 | Actual |
| 13511 | 1350.00 | 2023-10-07 | 87 | 1 | 3 | Actual |
| 6848 | 149.00 | 2023-04-09 | 97 | 6 | 3 | Actual |
| 37179 | 405.00 | 2025-08-07 | 80 | 7 | 3 | Actual |
| 12453 | 45000.00 | 2023-09-07 | 99 | 6 | 3 | Actual |
| 16628 | 360.00 | 2024-01-07 | 87 | 7 | 3 | Actual |
| 11280 | 2074.00 | 2023-08-07 | 63 | 6 | 3 | Actual |
| 20710 | 23.00 | 2024-05-09 | 71 | 7 | 3 | Actual |
| 14603 | 36.00 | 2023-11-07 | 68 | 7 | 3 | Actual |
| 6745 | 2470.00 | 2023-04-09 | 62 | 1 | 3 | Actual |
| 37124 | 83.00 | 2025-08-07 | 82 | 6 | 3 | Actual |
| 28013 | 478.00 | 2024-12-07 | 73 | 6 | 3 | Actual |
| 16543 | 146656.00 | 2024-01-07 | 12 | 2 | 3 | Actual |
| 5715 | 60.00 | 2023-03-09 | 85 | 6 | 3 | Budget |
| 18568 | 120.00 | 2024-03-08 | 82 | 1 | 3 | Actual |
| 3495 | 23147.00 | 2023-01-07 | 24 | 7 | 3 | Actual |
| 7983 | 11887.00 | 2023-05-10 | 22 | 7 | 3 | Actual |
| 21729 | 18.00 | 2024-06-06 | 94 | 7 | 3 | Actual |
| 38300 | 8748.00 | 2025-09-07 | 23 | 7 | 3 | Actual |
| 12518 | 42.00 | 2023-09-07 | 84 | 7 | 3 | Actual |
| 9105 | 11652.00 | 2023-06-07 | 22 | 7 | 3 | Actual |
| 8026 | 150.00 | 2023-05-10 | 80 | 7 | 3 | Actual |
| 29136 | 1733.00 | 2025-01-06 | 80 | 1 | 3 | Actual |
| 35939 | 1488.00 | 2025-07-08 | 80 | 1 | 3 | Actual |
| 4676 | 20028.00 | 2023-02-07 | 100 | 7 | 3 | Actual |
| 35980 | 267.00 | 2025-07-08 | 89 | 6 | 3 | Actual |
| 6893 | 7.00 | 2023-04-09 | 69 | 7 | 3 | Actual |
| 37080 | 142.00 | 2025-08-07 | 69 | 1 | 3 | Actual |
| 25693 | 1310.00 | 2024-10-06 | 77 | 1 | 3 | Actual |
| 9083 | 360.00 | 2023-06-07 | 87 | 6 | 3 | Actual |
| 31420 | 2615.00 | 2025-03-08 | 76 | 6 | 3 | Actual |
| 25793 | 57.00 | 2024-10-06 | 84 | 7 | 3 | Actual |
| 28004 | 4415.00 | 2024-12-07 | 62 | 6 | 3 | Actual |
| 31485 | 69.00 | 2025-03-08 | 85 | 7 | 3 | Actual |
| 20693 | 34632.00 | 2024-05-09 | 33 | 7 | 3 | Actual |
| 23672 | 223020.00 | 2024-08-06 | 29 | 7 | 3 | Actual |
| 6747 | 380.00 | 2023-04-09 | 65 | 1 | 3 | Budget |
| 21689 | 6254.00 | 2024-06-06 | 23 | 7 | 3 | Actual |
| 3421 | 1.00 | 2023-01-07 | 54 | 6 | 3 | Actual |
| 19675 | 356.00 | 2024-04-08 | 65 | 7 | 3 | Actual |
| 7924 | 1871.00 | 2023-05-10 | 63 | 6 | 3 | Actual |
| 9062 | 90.00 | 2023-06-07 | 74 | 6 | 3 | Budget |
| 24702 | 260196.00 | 2024-09-06 | 29 | 7 | 3 | Actual |
| 31483 | 87.00 | 2025-03-08 | 83 | 7 | 3 | Actual |
| 30263 | 1136.00 | 2025-02-06 | 81 | 1 | 3 | Actual |
| 25767 | 192481.00 | 2024-10-06 | 37 | 7 | 3 | Actual |
| 32516 | 293.00 | 2025-04-08 | 84 | 1 | 3 | Actual |
| 4498 | 347.00 | 2023-02-07 | 65 | 1 | 3 | Actual |
| 4501 | 200.00 | 2023-02-07 | 67 | 1 | 3 | Budget |
| 22652 | 482263.00 | 2024-07-07 | 101 | 6 | 3 | Actual |
| 5647 | 40.00 | 2023-03-09 | 82 | 1 | 3 | Budget |
| 8989 | 336.00 | 2023-06-07 | 65 | 1 | 3 | Actual |
| 37189 | 212.00 | 2025-08-07 | 92 | 7 | 3 | Actual |
| 18669 | 19.00 | 2024-03-08 | 94 | 7 | 3 | Actual |
| 35935 | 393.00 | 2025-07-08 | 74 | 1 | 3 | Actual |
| 29226 | 372.00 | 2025-01-06 | 77 | 7 | 3 | Actual |
| 34884 | 75.00 | 2025-06-07 | 85 | 7 | 3 | Actual |
| 13499 | 195.00 | 2023-10-07 | 71 | 1 | 3 | Actual |
| 34826 | 191.00 | 2025-06-07 | 84 | 6 | 3 | Actual |
| 26830 | 690.00 | 2024-11-06 | 76 | 1 | 3 | Actual |
| 24740 | 2.00 | 2024-09-06 | 96 | 7 | 3 | Actual |
| 7910 | 6500.00 | 2023-05-10 | 52 | 6 | 3 | Budget |
| 7911 | 1600.00 | 2023-05-10 | 53 | 6 | 3 | Budget |
| 22659 | 109610.00 | 2024-07-07 | 15 | 7 | 3 | Actual |
| 30284 | 8129.00 | 2025-02-06 | 63 | 6 | 3 | Actual |
| 3474 | -157.00 | 2023-01-07 | 91 | 6 | 3 | Actual |
| 17606 | -242.00 | 2024-02-07 | 91 | 6 | 3 | Actual |
| 32598 | 29.00 | 2025-04-08 | 71 | 7 | 3 | Actual |
| 4549 | 1300.00 | 2023-02-07 | 61 | 6 | 3 | Budget |
| 7916 | 3118.00 | 2023-05-10 | 57 | 6 | 3 | Actual |
| 13599 | 415.00 | 2023-10-07 | 80 | 7 | 3 | Actual |
| 11269 | 94400.00 | 2023-08-07 | 56 | 6 | 3 | Budget |
| 31423 | 1025.00 | 2025-03-08 | 80 | 6 | 3 | Actual |
| 24663 | 54.00 | 2024-09-06 | 69 | 6 | 3 | Actual |
| 5758 | 750.00 | 2023-03-09 | 61 | 7 | 3 | Budget |
| 3399 | 378.00 | 2023-01-07 | 81 | 1 | 3 | Actual |
| 15596 | 270.00 | 2023-12-08 | 87 | 7 | 3 | Actual |
| 9032 | 17200.00 | 2023-06-07 | 52 | 6 | 3 | Budget |
| 34773 | 74382.00 | 2025-06-07 | 60 | 1 | 3 | Actual |
| 12366 | 535.00 | 2023-09-07 | 77 | 1 | 3 | Actual |
| 6884 | 360.00 | 2023-04-09 | 62 | 7 | 3 | Actual |
| 31434 | 2735.00 | 2025-03-08 | 94 | 6 | 3 | Actual |
| 25770 | 56614.00 | 2024-10-06 | 40 | 7 | 3 | Actual |
| 23642 | 538.00 | 2024-08-06 | 81 | 6 | 3 | Actual |
| 11359 | 480.00 | 2023-08-07 | 62 | 7 | 3 | Budget |
| 35983 | 546.00 | 2025-07-08 | 92 | 6 | 3 | Actual |
| 29174 | 217.00 | 2025-01-06 | 83 | 6 | 3 | Actual |
| 18581 | 16432.00 | 2024-03-08 | 53 | 6 | 3 | Actual |
| 34798 | 54.00 | 2025-06-07 | 94 | 1 | 3 | Actual |
| 4596 | 9518.00 | 2023-02-07 | 94 | 6 | 3 | Actual |
| 18604 | 202.00 | 2024-03-08 | 83 | 6 | 3 | Actual |
| 34835 | 747.00 | 2025-06-07 | 97 | 6 | 3 | Actual |
| 32614 | 285.00 | 2025-04-08 | 92 | 7 | 3 | Actual |
| 18609 | 261.00 | 2024-03-08 | 90 | 6 | 3 | Actual |
| 36023 | 20.00 | 2025-07-08 | 69 | 7 | 3 | Actual |
| 3373 | 1092.00 | 2023-01-07 | 62 | 1 | 3 | Actual |
| 4571 | 96.00 | 2023-02-07 | 74 | 6 | 3 | Actual |
| 30332 | 35710.00 | 2025-02-06 | 34 | 7 | 3 | Actual |
| 6864 | 4860.00 | 2023-04-09 | 23 | 7 | 3 | Actual |
| 3423 | 73700.00 | 2023-01-07 | 56 | 6 | 3 | Budget |
| 25738 | 362.00 | 2024-10-06 | 90 | 6 | 3 | Actual |
| 26871 | 282.00 | 2024-11-06 | 83 | 6 | 3 | Actual |
| 16564 | 258.00 | 2024-01-07 | 78 | 6 | 3 | Actual |
| 24737 | -43.00 | 2024-09-06 | 91 | 7 | 3 | Actual |
| 9035 | 61152.00 | 2023-06-07 | 56 | 6 | 3 | Actual |
| 29183 | 14.00 | 2025-01-06 | 96 | 6 | 3 | Actual |
| 22615 | 159146.00 | 2024-07-07 | 12 | 2 | 3 | Actual |
| 6800 | 1254.00 | 2023-04-09 | 61 | 6 | 3 | Actual |
| 11239 | 338.00 | 2023-08-07 | 76 | 1 | 3 | Actual |
| 25748 | 18417.00 | 2024-10-06 | 7 | 7 | 3 | Actual |
| 16603 | 45151.00 | 2024-01-07 | 38 | 7 | 3 | Actual |
| 5693 | 200.00 | 2023-03-09 | 72 | 6 | 3 | Budget |
| 29234 | 405.00 | 2025-01-06 | 87 | 7 | 3 | Actual |
| 11335 | 13720.00 | 2023-08-07 | 18 | 7 | 3 | Actual |
| 17618 | 71380.00 | 2024-02-07 | 14 | 7 | 3 | Actual |
| 17634 | 213961.00 | 2024-02-07 | 37 | 7 | 3 | Actual |
| 36010 | 167458.00 | 2025-07-08 | 37 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2023-02-07 | 60 | 1 | 3 | Actual |
| 27969 | 68310.00 | 2024-12-07 | 60 | 1 | 3 | Actual |
| 6845 | 371.00 | 2023-04-09 | 92 | 6 | 3 | Actual |
| 18659 | 132.00 | 2024-03-08 | 81 | 7 | 3 | Actual |
| 12482 | 267921.00 | 2023-09-07 | 46 | 7 | 3 | Actual |
| 38326 | 137.00 | 2025-09-07 | 76 | 7 | 3 | Actual |
| 16570 | 169.00 | 2024-01-07 | 85 | 6 | 3 | Actual |
| 25785 | 245.00 | 2024-10-06 | 74 | 7 | 3 | Actual |
| 19697 | 39.00 | 2024-04-08 | 94 | 7 | 3 | Actual |
| 12512 | 133.00 | 2023-09-07 | 81 | 7 | 3 | Actual |
| 3382 | 100.00 | 2023-01-07 | 68 | 1 | 3 | Budget |
| 26819 | 75900.00 | 2024-11-06 | 60 | 1 | 3 | Actual |
| 5745 | 34311.00 | 2023-03-09 | 32 | 7 | 3 | Actual |
| 17648 | 23.00 | 2024-02-07 | 71 | 7 | 3 | Actual |
| 35963 | 332.00 | 2025-07-08 | 67 | 6 | 3 | Actual |
| 11292 | 100.00 | 2023-08-07 | 72 | 6 | 3 | Budget |
| 24724 | 323.00 | 2024-09-06 | 74 | 7 | 3 | Actual |
| 18608 | 170.00 | 2024-03-08 | 89 | 6 | 3 | Actual |
| 24710 | 68093.00 | 2024-09-06 | 39 | 7 | 3 | Actual |
| 22616 | 33758.00 | 2024-07-07 | 52 | 6 | 3 | Actual |
| 30310 | 996.00 | 2025-02-06 | 97 | 6 | 3 | Actual |
| 37136 | 52000.00 | 2025-08-07 | 99 | 6 | 3 | Actual |
| 12382 | 480.00 | 2023-09-07 | 87 | 1 | 3 | Budget |
| 7936 | 281.00 | 2023-05-10 | 72 | 6 | 3 | Actual |
| 19685 | 118.00 | 2024-04-08 | 78 | 7 | 3 | Actual |
| 6751 | 260.00 | 2023-04-09 | 67 | 1 | 3 | Actual |
| 15601 | 26.00 | 2023-12-08 | 94 | 7 | 3 | Actual |
| 4644 | 14.00 | 2023-02-07 | 71 | 7 | 3 | Actual |
| 23686 | 1038.00 | 2024-08-06 | 62 | 7 | 3 | Actual |
| 35940 | 921.00 | 2025-07-08 | 81 | 1 | 3 | Actual |
| 23639 | 858.00 | 2024-08-06 | 77 | 6 | 3 | Actual |
| 26870 | 80.00 | 2024-11-06 | 82 | 6 | 3 | Actual |
| 22693 | 111.00 | 2024-07-07 | 78 | 7 | 3 | Actual |
| 21715 | 103.00 | 2024-06-06 | 76 | 7 | 3 | Actual |
| 30258 | 338.00 | 2025-02-06 | 74 | 1 | 3 | Actual |
| 16619 | 196.00 | 2024-01-07 | 76 | 7 | 3 | Actual |
| 3381 | 96.00 | 2023-01-07 | 68 | 1 | 3 | Actual |
| 28029 | 4107.00 | 2024-12-07 | 94 | 6 | 3 | Actual |
| 11217 | 28100.00 | 2023-08-07 | 60 | 1 | 3 | Budget |
| 27973 | 630.00 | 2024-12-07 | 66 | 1 | 3 | Actual |
| 16585 | 121630.00 | 2024-01-07 | 13 | 7 | 3 | Actual |
| 15511 | 145246.00 | 2023-12-08 | 12 | 2 | 3 | Actual |
| 8024 | 42.00 | 2023-05-10 | 78 | 7 | 3 | Actual |
| 6825 | 380.00 | 2023-04-09 | 77 | 6 | 3 | Budget |
| 19615 | 5021.00 | 2024-04-08 | 62 | 6 | 3 | Actual |
| 8032 | 32.00 | 2023-05-10 | 83 | 7 | 3 | Actual |
| 3470 | 280.00 | 2023-01-07 | 87 | 6 | 3 | Budget |
| 18657 | 68.00 | 2024-03-08 | 78 | 7 | 3 | Actual |
| 21688 | 15301.00 | 2024-06-06 | 22 | 7 | 3 | Actual |
| 29144 | 720.00 | 2025-01-06 | 90 | 1 | 3 | Actual |
| 6773 | 40.00 | 2023-04-09 | 82 | 1 | 3 | Budget |
| 12406 | 1768.00 | 2023-09-07 | 62 | 6 | 3 | Actual |
| 18571 | 335.00 | 2024-03-08 | 85 | 1 | 3 | Actual |
| 4557 | 200.00 | 2023-02-07 | 66 | 6 | 3 | Budget |
| 34795 | 646.00 | 2025-06-07 | 90 | 1 | 3 | Actual |
| 31440 | 487110.00 | 2025-03-08 | 6 | 7 | 3 | Actual |
| 6912 | 33.00 | 2023-04-09 | 83 | 7 | 3 | Actual |
| 15521 | 640.00 | 2023-12-08 | 65 | 6 | 3 | Actual |
| 12401 | 17700.00 | 2023-09-07 | 60 | 6 | 3 | Budget |
| 10276 | 135.00 | 2023-07-08 | 87 | 7 | 3 | Actual |
| 28064 | 206.00 | 2024-12-07 | 65 | 7 | 3 | Actual |
| 38225 | 3543.00 | 2025-09-07 | 62 | 1 | 3 | Actual |
| 21716 | 185.00 | 2024-06-06 | 77 | 7 | 3 | Actual |
| 6883 | 380.00 | 2023-04-09 | 62 | 7 | 3 | Budget |
| 31427 | 180.00 | 2025-03-08 | 84 | 6 | 3 | Actual |
| 10269 | 10.00 | 2023-07-08 | 82 | 7 | 3 | Actual |
| 6925 | 3.00 | 2023-04-09 | 96 | 7 | 3 | Actual |
| 27995 | 22.00 | 2024-12-07 | 96 | 1 | 3 | Actual |
| 38250 | 124986.00 | 2025-09-07 | 12 | 2 | 3 | Actual |
| 31452 | 43905.00 | 2025-03-08 | 24 | 7 | 3 | Actual |
| 11267 | 6600.00 | 2023-08-07 | 53 | 6 | 3 | Budget |
| 34888 | -126.00 | 2025-06-07 | 91 | 7 | 3 | Actual |
| 9051 | 100.00 | 2023-06-07 | 67 | 6 | 3 | Budget |
| 13492 | 8283.00 | 2023-10-07 | 61 | 1 | 3 | Actual |
| 22627 | 300.00 | 2024-07-07 | 67 | 6 | 3 | Actual |
| 5756 | 8100.00 | 2023-03-09 | 60 | 7 | 3 | Budget |
| 6836 | 80.00 | 2023-04-09 | 84 | 6 | 3 | Budget |
| 4647 | 88.00 | 2023-02-07 | 73 | 7 | 3 | Actual |
| 19687 | 265.00 | 2024-04-08 | 81 | 7 | 3 | Actual |
| 4518 | 531.00 | 2023-02-07 | 80 | 1 | 3 | Actual |
| 22594 | 345.00 | 2024-07-07 | 68 | 1 | 3 | Actual |
| 5725 | 45000.00 | 2023-03-09 | 99 | 6 | 3 | Actual |
| 14606 | 72.00 | 2023-11-07 | 73 | 7 | 3 | Actual |
| 9023 | 480.00 | 2023-06-07 | 87 | 1 | 3 | Budget |
| 11356 | 5060.00 | 2023-08-07 | 60 | 7 | 3 | Actual |
| 15556 | 17836.00 | 2023-12-08 | 18 | 7 | 3 | Actual |
| 27972 | 693.00 | 2024-12-07 | 65 | 1 | 3 | Actual |
| 30341 | 1805.00 | 2025-02-06 | 61 | 7 | 3 | Actual |
| 9148 | 100.00 | 2023-06-07 | 80 | 7 | 3 | Budget |
| 14556 | 68.00 | 2023-11-07 | 82 | 6 | 3 | Actual |
| 38295 | 24696.00 | 2025-09-07 | 18 | 7 | 3 | Actual |
| 4599 | 45000.00 | 2023-02-07 | 99 | 6 | 3 | Actual |
| 7950 | 280.00 | 2023-05-10 | 81 | 6 | 3 | Budget |
| 17585 | 605.00 | 2024-02-07 | 65 | 6 | 3 | Actual |
| 29138 | 113.00 | 2025-01-06 | 82 | 1 | 3 | Actual |
| 5621 | 380.00 | 2023-03-09 | 65 | 1 | 3 | Budget |
| 32616 | 6.00 | 2025-04-08 | 96 | 7 | 3 | Actual |
| 5624 | 280.00 | 2023-03-09 | 66 | 1 | 3 | Budget |
| 20696 | 173857.00 | 2024-05-09 | 37 | 7 | 3 | Actual |
| 17632 | 47905.00 | 2024-02-07 | 34 | 7 | 3 | Actual |
| 4550 | 1172.00 | 2023-02-07 | 61 | 6 | 3 | Actual |
| 4584 | 74.00 | 2023-02-07 | 83 | 6 | 3 | Actual |
| 28056 | 59482.00 | 2024-12-07 | 38 | 7 | 3 | Actual |
| 15502 | 364.00 | 2023-12-08 | 84 | 1 | 3 | Actual |
| 35949 | 672.00 | 2025-07-08 | 92 | 1 | 3 | Actual |
| 9136 | 30.00 | 2023-06-07 | 71 | 7 | 3 | Budget |
| 26938 | 36442.00 | 2024-11-06 | 100 | 7 | 3 | Actual |
| 21711 | 14.00 | 2024-06-06 | 69 | 7 | 3 | Actual |
| 37118 | 370.00 | 2025-08-07 | 74 | 6 | 3 | Actual |
| 18560 | 145.00 | 2024-03-08 | 71 | 1 | 3 | Actual |
| 38323 | 20.00 | 2025-09-07 | 71 | 7 | 3 | Actual |
| 22637 | 966.00 | 2024-07-07 | 80 | 6 | 3 | Actual |
| 34859 | 183434.00 | 2025-06-07 | 37 | 7 | 3 | Actual |
| 23675 | 36363.00 | 2024-08-06 | 33 | 7 | 3 | Actual |
| 28000 | 135925.00 | 2024-12-07 | 56 | 6 | 3 | Actual |
| 13594 | 166.00 | 2023-10-07 | 73 | 7 | 3 | Actual |
| 29201 | 40361.00 | 2025-01-06 | 28 | 7 | 3 | Actual |
| 18584 | 9129.00 | 2024-03-08 | 57 | 6 | 3 | Actual |
| 38296 | 78696.00 | 2025-09-07 | 19 | 7 | 3 | Actual |
| 23612 | 1440.00 | 2024-08-06 | 87 | 1 | 3 | Actual |
| 22629 | 65.00 | 2024-07-07 | 69 | 6 | 3 | Actual |
| 10252 | 14.00 | 2023-07-08 | 71 | 7 | 3 | Actual |
| 6784 | -327.00 | 2023-04-09 | 91 | 1 | 3 | Actual |
| 4494 | 2046.00 | 2023-02-07 | 61 | 1 | 3 | Actual |
| 7938 | 161.00 | 2023-05-10 | 73 | 6 | 3 | Actual |
| 4511 | 100.00 | 2023-02-07 | 74 | 1 | 3 | Budget |
| 17643 | 156.00 | 2024-02-07 | 65 | 7 | 3 | Actual |
| 9016 | 100.00 | 2023-06-07 | 83 | 1 | 3 | Budget |
| 25715 | 7610.00 | 2024-10-06 | 61 | 6 | 3 | Actual |
| 4656 | 200.00 | 2023-02-07 | 80 | 7 | 3 | Actual |
| 9079 | 74.00 | 2023-06-07 | 84 | 6 | 3 | Actual |
| 5757 | 727.00 | 2023-03-09 | 61 | 7 | 3 | Actual |
| 20707 | 72.00 | 2024-05-09 | 67 | 7 | 3 | Actual |
| 21631 | 268.00 | 2024-06-06 | 84 | 1 | 3 | Actual |
| 29206 | 43767.00 | 2025-01-06 | 34 | 7 | 3 | Actual |
| 5659 | 374.00 | 2023-03-09 | 92 | 1 | 3 | Actual |
| 11318 | 150.00 | 2023-08-07 | 89 | 6 | 3 | Actual |
| 29214 | 21114.00 | 2025-01-06 | 60 | 7 | 3 | Actual |
| 37074 | 8255.00 | 2025-08-07 | 61 | 1 | 3 | Actual |
| 37102 | 7647.00 | 2025-08-07 | 53 | 6 | 3 | Actual |
| 29216 | 1083.00 | 2025-01-06 | 62 | 7 | 3 | Actual |
| 33705 | 56614.00 | 2025-05-09 | 32 | 7 | 3 | Actual |
| 11354 | 267747.00 | 2023-08-07 | 46 | 7 | 3 | Actual |
| 4507 | 60.00 | 2023-02-07 | 71 | 1 | 3 | Budget |
| 26892 | 78696.00 | 2024-11-06 | 19 | 7 | 3 | Actual |
| 33699 | 21397.00 | 2025-05-09 | 22 | 7 | 3 | Actual |
| 11352 | 33676.00 | 2023-08-07 | 40 | 7 | 3 | Actual |
| 20719 | 50.00 | 2024-05-09 | 83 | 7 | 3 | Actual |
| 19593 | 1471.00 | 2024-04-08 | 77 | 1 | 3 | Actual |
| 10243 | 80.00 | 2023-07-08 | 65 | 7 | 3 | Budget |
| 5701 | 280.00 | 2023-03-09 | 77 | 6 | 3 | Budget |
| 14610 | 63.00 | 2023-11-07 | 78 | 7 | 3 | Actual |
| 11285 | 120.00 | 2023-08-07 | 67 | 6 | 3 | Actual |
| 34807 | 4559.00 | 2025-06-07 | 61 | 6 | 3 | Actual |
| 14554 | 1108.00 | 2023-11-07 | 80 | 6 | 3 | Actual |
| 15569 | 230625.00 | 2023-12-08 | 35 | 7 | 3 | Actual |
| 25789 | 308.00 | 2024-10-06 | 80 | 7 | 3 | Actual |
| 18663 | 37.00 | 2024-03-08 | 85 | 7 | 3 | Actual |
| 11392 | 30.00 | 2023-08-07 | 85 | 7 | 3 | Budget |
| 17623 | 83191.00 | 2024-02-07 | 21 | 7 | 3 | Actual |
| 6772 | 45.00 | 2023-04-09 | 82 | 1 | 3 | Actual |
| 6888 | 70.00 | 2023-04-09 | 66 | 7 | 3 | Budget |
| 9128 | 70.00 | 2023-06-07 | 65 | 7 | 3 | Budget |
| 18579 | 132679.00 | 2024-03-08 | 12 | 2 | 3 | Actual |
| 27992 | -559.00 | 2024-12-07 | 91 | 1 | 3 | Actual |
| 35958 | 5315.00 | 2025-07-08 | 61 | 6 | 3 | Actual |
| 15587 | 151.00 | 2023-12-08 | 76 | 7 | 3 | Actual |
| 33626 | 1307.00 | 2025-05-09 | 65 | 1 | 3 | Actual |
| 31484 | 77.00 | 2025-03-08 | 84 | 7 | 3 | Actual |
| 35992 | 8081.00 | 2025-07-08 | 8 | 7 | 3 | Actual |
| 24675 | 192.00 | 2024-09-06 | 84 | 6 | 3 | Actual |
| 16535 | 287.00 | 2024-01-07 | 85 | 1 | 3 | Actual |
| 15493 | 790.00 | 2023-12-08 | 73 | 1 | 3 | Actual |
| 21650 | 464.00 | 2024-06-06 | 66 | 6 | 3 | Actual |
| 19618 | 700.00 | 2024-04-08 | 66 | 6 | 3 | Actual |
| 13513 | 441.00 | 2023-10-07 | 90 | 1 | 3 | Actual |
| 13579 | 68168.00 | 2023-10-07 | 39 | 7 | 3 | Actual |
| 11339 | 11652.00 | 2023-08-07 | 22 | 7 | 3 | Actual |
| 11328 | 266546.00 | 2023-08-07 | 4 | 7 | 3 | Actual |
| 37073 | 80454.00 | 2025-08-07 | 60 | 1 | 3 | Actual |
| 13555 | 509046.00 | 2023-10-07 | 101 | 6 | 3 | Actual |
| 10239 | 666.00 | 2023-07-08 | 61 | 7 | 3 | Actual |
| 12373 | 380.00 | 2023-09-07 | 81 | 1 | 3 | Budget |
| 18638 | 151633.00 | 2024-03-08 | 37 | 7 | 3 | Actual |
| 28082 | 105.00 | 2024-12-07 | 89 | 7 | 3 | Actual |
| 25712 | 98436.00 | 2024-10-06 | 56 | 6 | 3 | Actual |
| 28046 | 8835.00 | 2024-12-07 | 23 | 7 | 3 | Actual |
| 23611 | 264.00 | 2024-08-06 | 85 | 1 | 3 | Actual |
| 22655 | 18062.00 | 2024-07-07 | 7 | 7 | 3 | Actual |
| 20702 | 11242.00 | 2024-05-09 | 60 | 7 | 3 | Actual |
| 18573 | 371.00 | 2024-03-08 | 89 | 1 | 3 | Actual |
| 22683 | 216.00 | 2024-07-07 | 65 | 7 | 3 | Actual |
| 8039 | 100.00 | 2023-05-10 | 87 | 7 | 3 | Budget |
| 5687 | 70.00 | 2023-03-09 | 68 | 6 | 3 | Budget |
| 12424 | 100.00 | 2023-09-07 | 74 | 6 | 3 | Budget |
| 19634 | 176.00 | 2024-04-08 | 85 | 6 | 3 | Actual |
| 30249 | 6604.00 | 2025-02-06 | 61 | 1 | 3 | Actual |
| 25751 | 65379.00 | 2024-10-06 | 14 | 7 | 3 | Actual |
| 5652 | 90.00 | 2023-03-09 | 85 | 1 | 3 | Actual |
| 17560 | 1368.00 | 2024-02-07 | 77 | 1 | 3 | Actual |
| 32537 | 234.00 | 2025-04-08 | 67 | 6 | 3 | Actual |
| 14555 | 686.00 | 2023-11-07 | 81 | 6 | 3 | Actual |
| 24739 | 18.00 | 2024-09-06 | 94 | 7 | 3 | Actual |
| 6778 | 100.00 | 2023-04-09 | 85 | 1 | 3 | Budget |
| 12508 | 40.00 | 2023-09-07 | 78 | 7 | 3 | Budget |
| 17557 | 603.00 | 2024-02-07 | 73 | 1 | 3 | Actual |
| 29157 | 3965.00 | 2025-01-06 | 62 | 6 | 3 | Actual |
| 4565 | 50.00 | 2023-02-07 | 71 | 6 | 3 | Budget |
| 6785 | 546.00 | 2023-04-09 | 92 | 1 | 3 | Actual |
| 4622 | 171450.00 | 2023-02-07 | 35 | 7 | 3 | Actual |
| 19670 | 468595.00 | 2024-04-08 | 43 | 7 | 3 | Actual |
| 9004 | 272.00 | 2023-06-07 | 76 | 1 | 3 | Actual |
| 33679 | 218.00 | 2025-05-09 | 89 | 6 | 3 | Actual |
| 9134 | 26.00 | 2023-06-07 | 68 | 7 | 3 | Actual |
| 29122 | 71760.00 | 2025-01-06 | 60 | 1 | 3 | Actual |
| 16560 | 390.00 | 2024-01-07 | 73 | 6 | 3 | Actual |
| 37173 | 29.00 | 2025-08-07 | 71 | 7 | 3 | Actual |
| 29232 | 82.00 | 2025-01-06 | 84 | 7 | 3 | Actual |
| 17592 | 414.00 | 2024-02-07 | 73 | 6 | 3 | Actual |
| 11347 | 23060.00 | 2023-08-07 | 34 | 7 | 3 | Actual |
| 13597 | 356.00 | 2023-10-07 | 77 | 7 | 3 | Actual |
| 37126 | 263.00 | 2025-08-07 | 84 | 6 | 3 | Actual |
| 5800 | 72.00 | 2023-03-09 | 94 | 7 | 3 | Actual |
| 6782 | 267.00 | 2023-04-09 | 89 | 1 | 3 | Actual |
| 32507 | 819.00 | 2025-04-08 | 73 | 1 | 3 | Actual |
| 5741 | 26134.00 | 2023-03-09 | 24 | 7 | 3 | Actual |
| 11384 | 62.00 | 2023-08-07 | 81 | 7 | 3 | Actual |
| 25722 | 61.00 | 2024-10-06 | 69 | 6 | 3 | Actual |
| 9103 | 12485.00 | 2023-06-07 | 20 | 7 | 3 | Actual |
| 16534 | 318.00 | 2024-01-07 | 84 | 1 | 3 | Actual |
| 32597 | 19.00 | 2025-04-08 | 69 | 7 | 3 | Actual |
| 30255 | 104.00 | 2025-02-06 | 69 | 1 | 3 | Actual |
| 20715 | 74.00 | 2024-05-09 | 78 | 7 | 3 | Actual |
| 4629 | 8640.00 | 2023-02-07 | 60 | 7 | 3 | Actual |
| 32535 | 488.00 | 2025-04-08 | 65 | 6 | 3 | Actual |
| 26896 | 8660.00 | 2024-11-06 | 23 | 7 | 3 | Actual |
| 19600 | 267.00 | 2024-04-08 | 85 | 1 | 3 | Actual |
| 5623 | 420.00 | 2023-03-09 | 66 | 1 | 3 | Actual |
| 37075 | 8255.00 | 2025-08-07 | 62 | 1 | 3 | Actual |
| 13609 | 158.00 | 2023-10-07 | 92 | 7 | 3 | Actual |
| 18633 | 65396.00 | 2024-03-08 | 31 | 7 | 3 | Actual |
| 15600 | 98.00 | 2023-12-08 | 92 | 7 | 3 | Actual |
| 30266 | 373.00 | 2025-02-06 | 84 | 1 | 3 | Actual |
| 5682 | 200.00 | 2023-03-09 | 65 | 6 | 3 | Budget |
| 15547 | 45000.00 | 2023-12-08 | 99 | 6 | 3 | Actual |
| 13571 | 267630.00 | 2023-10-07 | 29 | 7 | 3 | Actual |
| 34818 | 383.00 | 2025-06-07 | 74 | 6 | 3 | Actual |
| 38281 | -286.00 | 2025-09-07 | 91 | 6 | 3 | Actual |
| 5746 | 25041.00 | 2023-03-09 | 33 | 7 | 3 | Actual |
| 23622 | 983.00 | 2024-08-06 | 54 | 6 | 3 | Actual |
| 16547 | 108459.00 | 2024-01-07 | 56 | 6 | 3 | Actual |
| 15559 | 86330.00 | 2023-12-08 | 21 | 7 | 3 | Actual |
| 3456 | 101.00 | 2023-01-07 | 78 | 6 | 3 | Actual |
| 15496 | 1540.00 | 2023-12-08 | 77 | 1 | 3 | Actual |
| 18645 | 1590.00 | 2024-03-08 | 61 | 7 | 3 | Actual |
| 19665 | 96969.00 | 2024-04-08 | 35 | 7 | 3 | Actual |
| 16629 | 86.00 | 2024-01-07 | 89 | 7 | 3 | Actual |
| 6881 | 480.00 | 2023-04-09 | 61 | 7 | 3 | Budget |
| 15487 | 1312.00 | 2023-12-08 | 65 | 1 | 3 | Actual |
| 7920 | 1300.00 | 2023-05-10 | 61 | 6 | 3 | Budget |
| 25739 | -290.00 | 2024-10-06 | 91 | 6 | 3 | Actual |
| 30366 | 5.00 | 2025-02-06 | 96 | 7 | 3 | Actual |
| 12440 | 70.00 | 2023-09-07 | 84 | 6 | 3 | Budget |
| 9054 | 80.00 | 2023-06-07 | 68 | 6 | 3 | Budget |
| 12420 | 100.00 | 2023-09-07 | 72 | 6 | 3 | Budget |
| 21639 | 14.00 | 2024-06-06 | 96 | 1 | 3 | Actual |
| 12396 | 28100.00 | 2023-09-07 | 54 | 6 | 3 | Budget |
| 7973 | 295525.00 | 2023-05-10 | 6 | 7 | 3 | Actual |
| 16576 | 12573.00 | 2024-01-07 | 94 | 6 | 3 | Actual |
| 16598 | 38409.00 | 2024-01-07 | 32 | 7 | 3 | Actual |
| 9163 | 64.00 | 2023-06-07 | 90 | 7 | 3 | Actual |
| 34803 | 338.00 | 2025-06-07 | 54 | 6 | 3 | Actual |
| 31399 | 57.00 | 2025-03-08 | 94 | 1 | 3 | Actual |
| 14609 | 169.00 | 2023-11-07 | 77 | 7 | 3 | Actual |
| 23706 | 54.00 | 2024-08-06 | 90 | 7 | 3 | Actual |
| 15561 | 6318.00 | 2023-12-08 | 23 | 7 | 3 | Actual |
| 14516 | 369.00 | 2023-11-07 | 74 | 1 | 3 | Actual |
| 4665 | 40.00 | 2023-02-07 | 84 | 7 | 3 | Budget |
| 23680 | 66070.00 | 2024-08-06 | 39 | 7 | 3 | Actual |
| 9160 | 100.00 | 2023-06-07 | 87 | 7 | 3 | Budget |
| 7880 | 100.00 | 2023-05-10 | 74 | 1 | 3 | Budget |
| 7947 | 107.00 | 2023-05-10 | 78 | 6 | 3 | Actual |
| 24644 | 499.00 | 2024-09-06 | 90 | 1 | 3 | Actual |
| 11255 | 100.00 | 2023-08-07 | 85 | 1 | 3 | Budget |
| 38306 | 49870.00 | 2025-09-07 | 33 | 7 | 3 | Actual |
| 13542 | 71.00 | 2023-10-07 | 82 | 6 | 3 | Actual |
| 3434 | 2589.00 | 2023-01-07 | 63 | 6 | 3 | Actual |
| 5642 | 531.00 | 2023-03-09 | 80 | 1 | 3 | Actual |
| 25786 | 147.00 | 2024-10-06 | 76 | 7 | 3 | Actual |
| 37084 | 891.00 | 2025-08-07 | 76 | 1 | 3 | Actual |
| 23620 | 18467.00 | 2024-08-06 | 52 | 6 | 3 | Actual |
| 5622 | 462.00 | 2023-03-09 | 65 | 1 | 3 | Actual |
| 11312 | 70.00 | 2023-08-07 | 84 | 6 | 3 | Budget |
| 22694 | 407.00 | 2024-07-07 | 80 | 7 | 3 | Actual |
| 30296 | 274.00 | 2025-02-06 | 78 | 6 | 3 | Actual |
| 11388 | 30.00 | 2023-08-07 | 83 | 7 | 3 | Budget |
| 6763 | 280.00 | 2023-04-09 | 76 | 1 | 3 | Budget |
| 6917 | 26.00 | 2023-04-09 | 85 | 7 | 3 | Actual |
| 33685 | 540.00 | 2025-05-09 | 97 | 6 | 3 | Actual |
| 14586 | 65396.00 | 2023-11-07 | 31 | 7 | 3 | Actual |
| 22600 | 1350.00 | 2024-07-07 | 77 | 1 | 3 | Actual |
| 11263 | 13.00 | 2023-08-07 | 96 | 1 | 3 | Actual |
| 17624 | 15301.00 | 2024-02-07 | 22 | 7 | 3 | Actual |
| 20701 | 471768.00 | 2024-05-09 | 46 | 7 | 3 | Actual |
| 25766 | 220551.00 | 2024-10-06 | 35 | 7 | 3 | Actual |
| 30262 | 1836.00 | 2025-02-06 | 80 | 1 | 3 | Actual |
| 12516 | 47.00 | 2023-09-07 | 83 | 7 | 3 | Actual |
| 4543 | 83477.00 | 2023-02-07 | 56 | 6 | 3 | Actual |
| 23603 | 816.00 | 2024-08-06 | 76 | 1 | 3 | Actual |
| 29215 | 1949.00 | 2025-01-06 | 61 | 7 | 3 | Actual |
| 25746 | 489022.00 | 2024-10-06 | 4 | 7 | 3 | Actual |
| 17573 | 163.00 | 2024-02-07 | 94 | 1 | 3 | Actual |
| 27974 | 347.00 | 2024-12-07 | 67 | 1 | 3 | Actual |
| 22606 | 309.00 | 2024-07-07 | 84 | 1 | 3 | Actual |
| 17605 | 303.00 | 2024-02-07 | 90 | 6 | 3 | Actual |
| 31388 | 1802.00 | 2025-03-08 | 80 | 1 | 3 | Actual |
| 25698 | 293.00 | 2024-10-06 | 83 | 1 | 3 | Actual |
| 22618 | 3683.00 | 2024-07-07 | 54 | 6 | 3 | Actual |
| 9127 | 75.00 | 2023-06-07 | 65 | 7 | 3 | Actual |
| 14568 | 45000.00 | 2023-11-07 | 99 | 6 | 3 | Actual |
| 20721 | 40.00 | 2024-05-09 | 85 | 7 | 3 | Actual |
| 6775 | 155.00 | 2023-04-09 | 83 | 1 | 3 | Actual |
| 17568 | 1440.00 | 2024-02-07 | 87 | 1 | 3 | Actual |
| 6781 | 585.00 | 2023-04-09 | 87 | 1 | 3 | Actual |
| 34799 | 22.00 | 2025-06-07 | 96 | 1 | 3 | Actual |
| 29125 | 1185.00 | 2025-01-06 | 65 | 1 | 3 | Actual |
| 12355 | 154.00 | 2023-09-07 | 68 | 1 | 3 | Actual |
| 26903 | 45693.00 | 2024-11-06 | 34 | 7 | 3 | Actual |
| 37091 | 396.00 | 2025-08-07 | 84 | 1 | 3 | Actual |
| 4522 | 32.00 | 2023-02-07 | 82 | 1 | 3 | Actual |
| 9104 | 57400.00 | 2023-06-07 | 21 | 7 | 3 | Actual |
| 6843 | 278.00 | 2023-04-09 | 90 | 6 | 3 | Actual |
| 12376 | 124.00 | 2023-09-07 | 83 | 1 | 3 | Actual |
| 24684 | 872.00 | 2024-09-06 | 97 | 6 | 3 | Actual |
| 5802 | 22858.00 | 2023-03-09 | 100 | 7 | 3 | Actual |
| 11320 | -184.00 | 2023-08-07 | 91 | 6 | 3 | Actual |
| 25691 | 312.00 | 2024-10-06 | 74 | 1 | 3 | Actual |
| 17611 | 45000.00 | 2024-02-07 | 99 | 6 | 3 | Actual |
| 6915 | 29.00 | 2023-04-09 | 84 | 7 | 3 | Actual |
| 19627 | 1009.00 | 2024-04-08 | 77 | 6 | 3 | Actual |
| 3422 | 0.00 | 2023-01-07 | 54 | 6 | 3 | Budget |
| 37187 | 159.00 | 2025-08-07 | 90 | 7 | 3 | Actual |
| 35929 | 1175.00 | 2025-07-08 | 66 | 1 | 3 | Actual |
| 7864 | 2178.00 | 2023-05-10 | 61 | 1 | 3 | Actual |
| 21633 | 1260.00 | 2024-06-06 | 87 | 1 | 3 | Actual |
| 30260 | 1470.00 | 2025-02-06 | 77 | 1 | 3 | Actual |
| 5765 | 60.00 | 2023-03-09 | 67 | 7 | 3 | Budget |
| 14617 | 180.00 | 2023-11-07 | 87 | 7 | 3 | Actual |
| 6876 | 30181.00 | 2023-04-09 | 40 | 7 | 3 | Actual |
| 35953 | 7707.00 | 2025-07-08 | 52 | 6 | 3 | Actual |
| 34789 | 107.00 | 2025-06-07 | 82 | 1 | 3 | Actual |
| 3466 | 70.00 | 2023-01-07 | 84 | 6 | 3 | Budget |
| 14566 | 11.00 | 2023-11-07 | 96 | 6 | 3 | Actual |
| 14513 | 78.00 | 2023-11-07 | 69 | 1 | 3 | Actual |
| 34839 | 408288.00 | 2025-06-07 | 6 | 7 | 3 | Actual |
| 15563 | 27734.00 | 2023-12-08 | 28 | 7 | 3 | Actual |
| 23704 | 180.00 | 2024-08-06 | 87 | 7 | 3 | Actual |
| 32550 | 209.00 | 2025-04-08 | 83 | 6 | 3 | Actual |
| 29197 | 108251.00 | 2025-01-06 | 21 | 7 | 3 | Actual |
| 21720 | 12.00 | 2024-06-06 | 82 | 7 | 3 | Actual |
| 19699 | 29716.00 | 2024-04-08 | 100 | 7 | 3 | Actual |
| 34872 | 21.00 | 2025-06-07 | 69 | 7 | 3 | Actual |
| 11329 | 326173.00 | 2023-08-07 | 6 | 7 | 3 | Actual |
| 31442 | 9742.00 | 2025-03-08 | 8 | 7 | 3 | Actual |
| 34846 | 78696.00 | 2025-06-07 | 19 | 7 | 3 | Actual |
| 23668 | 15454.00 | 2024-08-06 | 22 | 7 | 3 | Actual |
| 14581 | 15147.00 | 2023-11-07 | 22 | 7 | 3 | Actual |
| 23631 | 324.00 | 2024-08-06 | 67 | 6 | 3 | Actual |
| 19668 | 73411.00 | 2024-04-08 | 39 | 7 | 3 | Actual |
| 25754 | 78696.00 | 2024-10-06 | 19 | 7 | 3 | Actual |
| 23708 | 72.00 | 2024-08-06 | 92 | 7 | 3 | Actual |
| 29239 | 14.00 | 2025-01-06 | 94 | 7 | 3 | Actual |
| 28055 | 287902.00 | 2024-12-07 | 37 | 7 | 3 | Actual |
| 13498 | 129.00 | 2023-10-07 | 69 | 1 | 3 | Actual |
| 13577 | 188135.00 | 2023-10-07 | 37 | 7 | 3 | Actual |
| 5677 | 823.00 | 2023-03-09 | 62 | 6 | 3 | Actual |
| 38341 | 4.00 | 2025-09-07 | 96 | 7 | 3 | Actual |
| 10262 | 48.00 | 2023-07-08 | 78 | 7 | 3 | Actual |
| 11302 | 90.00 | 2023-08-07 | 78 | 6 | 3 | Budget |
| 13493 | 8283.00 | 2023-10-07 | 62 | 1 | 3 | Actual |
| 31395 | 463.00 | 2025-03-08 | 89 | 1 | 3 | Actual |
| 23695 | 105.00 | 2024-08-06 | 76 | 7 | 3 | Actual |
| 12419 | 60.00 | 2023-09-07 | 71 | 6 | 3 | Budget |
| 20709 | 16.00 | 2024-05-09 | 69 | 7 | 3 | Actual |
| 6861 | 12896.00 | 2023-04-09 | 20 | 7 | 3 | Actual |
| 8038 | 135.00 | 2023-05-10 | 87 | 7 | 3 | Actual |
| 7968 | 200.00 | 2023-05-10 | 97 | 6 | 3 | Actual |
| 33698 | 100674.00 | 2025-05-09 | 21 | 7 | 3 | Actual |
| 13573 | 45431.00 | 2023-10-07 | 32 | 7 | 3 | Actual |
| 38313 | 143099.00 | 2025-09-07 | 43 | 7 | 3 | Actual |
| 12526 | -99.00 | 2023-09-07 | 91 | 7 | 3 | Actual |
| 31417 | 587.00 | 2025-03-08 | 72 | 6 | 3 | Actual |
| 4613 | 11652.00 | 2023-02-07 | 22 | 7 | 3 | Actual |
| 29207 | 174495.00 | 2025-01-06 | 35 | 7 | 3 | Actual |
| 6899 | 90.00 | 2023-04-09 | 74 | 7 | 3 | Budget |
| 11303 | 106.00 | 2023-08-07 | 78 | 6 | 3 | Actual |
| 33673 | 614.00 | 2025-05-09 | 81 | 6 | 3 | Actual |
| 7958 | 72.00 | 2023-05-10 | 85 | 6 | 3 | Actual |
| 13561 | 46399.00 | 2023-10-07 | 14 | 7 | 3 | Actual |
| 13504 | 389.00 | 2023-10-07 | 78 | 1 | 3 | Actual |
| 10227 | 31770.00 | 2023-07-08 | 32 | 7 | 3 | Actual |
| 35965 | 74.00 | 2025-07-08 | 69 | 6 | 3 | Actual |
| 15524 | 220.00 | 2023-12-08 | 68 | 6 | 3 | Actual |
| 18615 | 45000.00 | 2024-03-08 | 99 | 6 | 3 | Actual |
| 11283 | 200.00 | 2023-08-07 | 66 | 6 | 3 | Budget |
| 12368 | 200.00 | 2023-09-07 | 78 | 1 | 3 | Budget |
| 5718 | 142.00 | 2023-03-09 | 89 | 6 | 3 | Actual |
| 4646 | 110.00 | 2023-02-07 | 73 | 7 | 3 | Budget |
| 3394 | 200.00 | 2023-01-07 | 78 | 1 | 3 | Budget |
| 19678 | 120.00 | 2024-04-08 | 68 | 7 | 3 | Actual |
| 23671 | 26036.00 | 2024-08-06 | 28 | 7 | 3 | Actual |
| 6783 | 409.00 | 2023-04-09 | 90 | 1 | 3 | Actual |
| 17614 | 735877.00 | 2024-02-07 | 6 | 7 | 3 | Actual |
| 32596 | 68.00 | 2025-04-08 | 68 | 7 | 3 | Actual |
| 3447 | 259.00 | 2023-01-07 | 72 | 6 | 3 | Actual |
| 3378 | 280.00 | 2023-01-07 | 66 | 1 | 3 | Budget |
| 11325 | 45000.00 | 2023-08-07 | 99 | 6 | 3 | Actual |
| 5651 | 94.00 | 2023-03-09 | 84 | 1 | 3 | Actual |
| 26911 | 16905.00 | 2024-11-06 | 60 | 7 | 3 | Actual |
| 5648 | 100.00 | 2023-03-09 | 83 | 1 | 3 | Budget |
| 37096 | -634.00 | 2025-08-07 | 91 | 1 | 3 | Actual |
| 5669 | 59300.00 | 2023-03-09 | 56 | 6 | 3 | Budget |
| 24666 | 377.00 | 2024-09-06 | 73 | 6 | 3 | Actual |
| 17576 | 10558.00 | 2024-02-07 | 52 | 6 | 3 | Actual |
| 3556 | 23076.00 | 2023-01-07 | 100 | 7 | 3 | Actual |
| 31398 | 950.00 | 2025-03-08 | 92 | 1 | 3 | Actual |
| 4512 | 280.00 | 2023-02-07 | 76 | 1 | 3 | Budget |
| 28076 | 254.00 | 2024-12-07 | 81 | 7 | 3 | Actual |
| 22636 | 254.00 | 2024-07-07 | 78 | 6 | 3 | Actual |
| 24671 | 1029.00 | 2024-09-06 | 80 | 6 | 3 | Actual |
| 12363 | 138.00 | 2023-09-07 | 74 | 1 | 3 | Actual |
| 30308 | 1737.00 | 2025-02-06 | 94 | 6 | 3 | Actual |
| 7940 | 90.00 | 2023-05-10 | 74 | 6 | 3 | Budget |
| 12429 | 337.00 | 2023-09-07 | 77 | 6 | 3 | Actual |
| 7917 | 14800.00 | 2023-05-10 | 60 | 6 | 3 | Budget |
| 6910 | 10.00 | 2023-04-09 | 82 | 7 | 3 | Actual |
| 24705 | 33593.00 | 2024-09-06 | 33 | 7 | 3 | Actual |
| 38227 | 705.00 | 2025-09-07 | 66 | 1 | 3 | Actual |
| 14517 | 672.00 | 2023-11-07 | 76 | 1 | 3 | Actual |
| 14575 | 70213.00 | 2023-11-07 | 14 | 7 | 3 | Actual |
| 23636 | 432.00 | 2024-08-06 | 73 | 6 | 3 | Actual |
| 6859 | 13720.00 | 2023-04-09 | 18 | 7 | 3 | Actual |
| 33636 | 401.00 | 2025-05-09 | 78 | 1 | 3 | Actual |
| 11301 | 280.00 | 2023-08-07 | 77 | 6 | 3 | Budget |
| 14590 | 265721.00 | 2023-11-07 | 35 | 7 | 3 | Actual |
| 28053 | 45056.00 | 2024-12-07 | 34 | 7 | 3 | Actual |
| 17563 | 1102.00 | 2024-02-07 | 81 | 1 | 3 | Actual |
| 7902 | 187.00 | 2023-05-10 | 89 | 1 | 3 | Actual |
| 4627 | 16771.00 | 2023-02-07 | 43 | 7 | 3 | Actual |
| 6869 | 32723.00 | 2023-04-09 | 32 | 7 | 3 | Actual |
| 26931 | 338.00 | 2024-11-06 | 87 | 7 | 3 | Actual |
| 7946 | 100.00 | 2023-05-10 | 78 | 6 | 3 | Budget |
| 24651 | 15065.00 | 2024-09-06 | 53 | 6 | 3 | Actual |
| 12433 | 356.00 | 2023-09-07 | 80 | 6 | 3 | Actual |
| 35946 | 328.00 | 2025-07-08 | 89 | 1 | 3 | Actual |
| 3465 | 80.00 | 2023-01-07 | 83 | 6 | 3 | Budget |
| 11247 | 380.00 | 2023-08-07 | 81 | 1 | 3 | Budget |
| 6804 | 2978.00 | 2023-04-09 | 63 | 6 | 3 | Actual |
| 28042 | 78696.00 | 2024-12-07 | 19 | 7 | 3 | Actual |
| 38279 | 233.00 | 2025-09-07 | 89 | 6 | 3 | Actual |
| 23652 | 12543.00 | 2024-08-06 | 94 | 6 | 3 | Actual |
| 12361 | 272.00 | 2023-09-07 | 73 | 1 | 3 | Actual |
| 36025 | 132.00 | 2025-07-08 | 73 | 7 | 3 | Actual |
| 31489 | -122.00 | 2025-03-08 | 91 | 7 | 3 | Actual |
| 20698 | 68817.00 | 2024-05-09 | 39 | 7 | 3 | Actual |
| 6791 | 6600.00 | 2023-04-09 | 53 | 6 | 3 | Budget |
| 14508 | 5515.00 | 2023-11-07 | 62 | 1 | 3 | Actual |
| 18574 | 571.00 | 2024-03-08 | 90 | 1 | 3 | Actual |
| 5620 | 2310.00 | 2023-03-09 | 62 | 1 | 3 | Actual |
| 12448 | -158.00 | 2023-09-07 | 91 | 6 | 3 | Actual |
| 23667 | 75262.00 | 2024-08-06 | 21 | 7 | 3 | Actual |
| 22597 | 643.00 | 2024-07-07 | 73 | 1 | 3 | Actual |
| 22649 | 10.00 | 2024-07-07 | 96 | 6 | 3 | Actual |
| 20677 | 16598.00 | 2024-05-09 | 7 | 7 | 3 | Actual |
| 29134 | 1431.00 | 2025-01-06 | 77 | 1 | 3 | Actual |
| 12394 | 3655.00 | 2023-09-07 | 53 | 6 | 3 | Actual |
| 7955 | 90.00 | 2023-05-10 | 83 | 6 | 3 | Budget |
| 5790 | 40.00 | 2023-03-09 | 84 | 7 | 3 | Budget |
| 9164 | -51.00 | 2023-06-07 | 91 | 7 | 3 | Actual |
| 25681 | 86112.00 | 2024-10-06 | 60 | 1 | 3 | Actual |
| 5736 | 43720.00 | 2023-03-09 | 19 | 7 | 3 | Actual |
| 8985 | 2400.00 | 2023-06-07 | 61 | 1 | 3 | Budget |
| 7978 | 62651.00 | 2023-05-10 | 15 | 7 | 3 | Actual |
| 37182 | 90.00 | 2025-08-07 | 83 | 7 | 3 | Actual |
| 28016 | 983.00 | 2024-12-07 | 77 | 6 | 3 | Actual |
| 3383 | 27.00 | 2023-01-07 | 69 | 1 | 3 | Actual |
| 7861 | 20900.00 | 2023-05-10 | 60 | 1 | 3 | Budget |
| 38228 | 380.00 | 2025-09-07 | 67 | 1 | 3 | Actual |
| 24725 | 99.00 | 2024-09-06 | 76 | 7 | 3 | Actual |
| 11374 | 80.00 | 2023-08-07 | 74 | 7 | 3 | Budget |
| 11299 | 1000.00 | 2023-08-07 | 76 | 6 | 3 | Budget |
| 11268 | 4147.00 | 2023-08-07 | 53 | 6 | 3 | Actual |
| 31461 | 61909.00 | 2025-03-08 | 38 | 7 | 3 | Actual |
| 26831 | 1242.00 | 2024-11-06 | 77 | 1 | 3 | Actual |
| 19647 | 19314.00 | 2024-04-08 | 7 | 7 | 3 | Actual |
| 26858 | 360.00 | 2024-11-06 | 67 | 6 | 3 | Actual |
| 17664 | 70.00 | 2024-02-07 | 92 | 7 | 3 | Actual |
| 11270 | 82089.00 | 2023-08-07 | 56 | 6 | 3 | Actual |
| 5644 | 380.00 | 2023-03-09 | 81 | 1 | 3 | Budget |
| 8029 | 93.00 | 2023-05-10 | 81 | 7 | 3 | Actual |
| 17619 | 147175.00 | 2024-02-07 | 15 | 7 | 3 | Actual |
| 31465 | 227566.00 | 2025-03-08 | 46 | 7 | 3 | Actual |
| 29217 | 207.00 | 2025-01-06 | 65 | 7 | 3 | Actual |
| 24679 | 288.00 | 2024-09-06 | 90 | 6 | 3 | Actual |
| 38233 | 288.00 | 2025-09-07 | 74 | 1 | 3 | Actual |
| 33660 | 662.00 | 2025-05-09 | 65 | 6 | 3 | Actual |
| 5675 | 1300.00 | 2023-03-09 | 61 | 6 | 3 | Budget |
| 27977 | 107.00 | 2024-12-07 | 71 | 1 | 3 | Actual |
| 34841 | 8165.00 | 2025-06-07 | 8 | 7 | 3 | Actual |
| 17650 | 386.00 | 2024-02-07 | 74 | 7 | 3 | Actual |
| 18648 | 109.00 | 2024-03-08 | 66 | 7 | 3 | Actual |
| 26837 | 300.00 | 2024-11-06 | 84 | 1 | 3 | Actual |
| 15598 | 73.00 | 2023-12-08 | 90 | 7 | 3 | Actual |
| 34815 | 137.00 | 2025-06-07 | 71 | 6 | 3 | Actual |
| 34775 | 5342.00 | 2025-06-07 | 62 | 1 | 3 | Actual |
| 25760 | 38794.00 | 2024-10-06 | 28 | 7 | 3 | Actual |
| 14599 | 758.00 | 2023-11-07 | 62 | 7 | 3 | Actual |
| 25802 | 35267.00 | 2024-10-06 | 100 | 7 | 3 | Actual |
| 36021 | 93.00 | 2025-07-08 | 67 | 7 | 3 | Actual |
| 17555 | 86.00 | 2024-02-07 | 69 | 1 | 3 | Actual |
| 14540 | 5507.00 | 2023-11-07 | 62 | 6 | 3 | Actual |
| 26844 | 50.00 | 2024-11-06 | 94 | 1 | 3 | Actual |
| 19673 | 2739.00 | 2024-04-08 | 61 | 7 | 3 | Actual |
| 33694 | 76575.00 | 2025-05-09 | 15 | 7 | 3 | Actual |
| 21725 | 36.00 | 2024-06-06 | 89 | 7 | 3 | Actual |
| 5680 | 2981.00 | 2023-03-09 | 63 | 6 | 3 | Actual |
| 14583 | 29444.00 | 2023-11-07 | 24 | 7 | 3 | Actual |
| 27975 | 248.00 | 2024-12-07 | 68 | 1 | 3 | Actual |
| 8035 | 27.00 | 2023-05-10 | 84 | 7 | 3 | Actual |
| 14533 | 198926.00 | 2023-11-07 | 12 | 2 | 3 | Actual |
| 14614 | 44.00 | 2023-11-07 | 83 | 7 | 3 | Actual |
| 30346 | 86.00 | 2025-02-06 | 68 | 7 | 3 | Actual |
| 5629 | 46.00 | 2023-03-09 | 69 | 1 | 3 | Actual |
| 30285 | 473.00 | 2025-02-06 | 65 | 6 | 3 | Actual |
| 11274 | 17296.00 | 2023-08-07 | 60 | 6 | 3 | Actual |
| 33735 | 338.00 | 2025-05-09 | 87 | 7 | 3 | Actual |
| 31377 | 1320.00 | 2025-03-08 | 65 | 1 | 3 | Actual |
| 26890 | 117004.00 | 2024-11-06 | 15 | 7 | 3 | Actual |
| 28027 | -356.00 | 2024-12-07 | 91 | 6 | 3 | Actual |
| 15536 | 197.00 | 2023-12-08 | 83 | 6 | 3 | Actual |
| 16622 | 445.00 | 2024-01-07 | 80 | 7 | 3 | Actual |
| 38231 | 107.00 | 2025-09-07 | 71 | 1 | 3 | Actual |
| 5640 | 140.00 | 2023-03-09 | 78 | 1 | 3 | Actual |
| 32511 | 401.00 | 2025-04-08 | 78 | 1 | 3 | Actual |
| 15595 | 48.00 | 2023-12-08 | 85 | 7 | 3 | Actual |
| 6764 | 644.00 | 2023-04-09 | 77 | 1 | 3 | Actual |
| 12416 | 98.00 | 2023-09-07 | 68 | 6 | 3 | Actual |
| 9098 | 41367.00 | 2023-06-07 | 13 | 7 | 3 | Actual |
| 4555 | 196.00 | 2023-02-07 | 65 | 6 | 3 | Actual |
| 9091 | 45000.00 | 2023-06-07 | 99 | 6 | 3 | Actual |
| 37086 | 435.00 | 2025-08-07 | 78 | 1 | 3 | Actual |
| 9087 | 294.00 | 2023-06-07 | 92 | 6 | 3 | Actual |
| 22670 | 41301.00 | 2024-07-07 | 32 | 7 | 3 | Actual |
| 21626 | 362.00 | 2024-06-06 | 78 | 1 | 3 | Actual |
| 13529 | 600.00 | 2023-10-07 | 66 | 6 | 3 | Actual |
| 15554 | 90828.00 | 2023-12-08 | 14 | 7 | 3 | Actual |
| 15557 | 56836.00 | 2023-12-08 | 19 | 7 | 3 | Actual |
| 9024 | 215.00 | 2023-06-07 | 89 | 1 | 3 | Actual |
| 31390 | 115.00 | 2025-03-08 | 82 | 1 | 3 | Actual |
| 34784 | 809.00 | 2025-06-07 | 76 | 1 | 3 | Actual |
| 34866 | 2219.00 | 2025-06-07 | 61 | 7 | 3 | Actual |
| 13547 | 212.00 | 2023-10-07 | 89 | 6 | 3 | Actual |
| 15546 | 1240.00 | 2023-12-08 | 97 | 6 | 3 | Actual |
| 26860 | 79.00 | 2024-11-06 | 69 | 6 | 3 | Actual |
| 21698 | 122922.00 | 2024-06-06 | 37 | 7 | 3 | Actual |
| 38319 | 114.00 | 2025-09-07 | 66 | 7 | 3 | Actual |
| 13494 | 1290.00 | 2023-10-07 | 65 | 1 | 3 | Actual |
| 19680 | 52.00 | 2024-04-08 | 71 | 7 | 3 | Actual |
| 12403 | 2121.00 | 2023-09-07 | 61 | 6 | 3 | Actual |
| 14624 | 28301.00 | 2023-11-07 | 100 | 7 | 3 | Actual |
| 12362 | 100.00 | 2023-09-07 | 74 | 1 | 3 | Budget |
| 17665 | 18.00 | 2024-02-07 | 94 | 7 | 3 | Actual |
| 25796 | 75.00 | 2024-10-06 | 89 | 7 | 3 | Actual |
| 37137 | 254915.00 | 2025-08-07 | 101 | 6 | 3 | Actual |
| 11273 | 17700.00 | 2023-08-07 | 60 | 6 | 3 | Budget |
| 15540 | 158.00 | 2023-12-08 | 89 | 6 | 3 | Actual |
| 13475 | 16875.00 | 2023-10-06 | 93 | 7 | 3 | Actual |
| 29179 | 365.00 | 2025-01-06 | 90 | 6 | 3 | Actual |
| 24733 | 34.00 | 2024-09-06 | 85 | 7 | 3 | Actual |
| 26900 | 104874.00 | 2024-11-06 | 31 | 7 | 3 | Actual |
| 9055 | 24.00 | 2023-06-07 | 69 | 6 | 3 | Actual |
| 11243 | 173.00 | 2023-08-07 | 78 | 1 | 3 | Actual |
| 22588 | 97773.00 | 2024-07-07 | 60 | 1 | 3 | Actual |
| 19629 | 1051.00 | 2024-04-08 | 80 | 6 | 3 | Actual |
| 37148 | 104571.00 | 2025-08-07 | 21 | 7 | 3 | Actual |
| 22661 | 56836.00 | 2024-07-07 | 19 | 7 | 3 | Actual |
| 29129 | 119.00 | 2025-01-06 | 69 | 1 | 3 | Actual |
| 20682 | 17836.00 | 2024-05-09 | 18 | 7 | 3 | Actual |
| 22596 | 156.00 | 2024-07-07 | 71 | 1 | 3 | Actual |
| 17603 | 990.00 | 2024-02-07 | 87 | 6 | 3 | Actual |
| 11334 | 67844.00 | 2023-08-07 | 15 | 7 | 3 | Actual |
| 9064 | 791.00 | 2023-06-07 | 76 | 6 | 3 | Actual |
| 15508 | 729.00 | 2023-12-08 | 92 | 1 | 3 | Actual |
| 10229 | 20756.00 | 2023-07-08 | 34 | 7 | 3 | Actual |
| 4516 | 200.00 | 2023-02-07 | 78 | 1 | 3 | Budget |
| 20717 | 137.00 | 2024-05-09 | 81 | 7 | 3 | Actual |
| 20674 | 367567.00 | 2024-05-09 | 101 | 6 | 3 | Actual |
| 11321 | 307.00 | 2023-08-07 | 92 | 6 | 3 | Actual |
| 4593 | 186.00 | 2023-02-07 | 90 | 6 | 3 | Actual |
| 19653 | 56836.00 | 2024-04-08 | 19 | 7 | 3 | Actual |
| 19642 | 570.00 | 2024-04-08 | 97 | 6 | 3 | Actual |
| 14543 | 660.00 | 2023-11-07 | 66 | 6 | 3 | Actual |
| 4538 | 67558.00 | 2023-02-07 | 12 | 2 | 3 | Actual |
| 15509 | 164.00 | 2023-12-08 | 94 | 1 | 3 | Actual |
| 28035 | 692107.00 | 2024-12-07 | 6 | 7 | 3 | Actual |
| 14506 | 89580.00 | 2023-11-07 | 60 | 1 | 3 | Actual |
| 13536 | 367.00 | 2023-10-07 | 74 | 6 | 3 | Actual |
| 31493 | 39969.00 | 2025-03-08 | 100 | 7 | 3 | Actual |
| 35994 | 37985.00 | 2025-07-08 | 14 | 7 | 3 | Actual |
| 25780 | 84.00 | 2024-10-06 | 67 | 7 | 3 | Actual |
| 13583 | 691711.50 | 2023-10-07 | 45 | 7 | 3 | Actual |
| 3463 | 23.00 | 2023-01-07 | 82 | 6 | 3 | Actual |
| 13589 | 225.00 | 2023-10-07 | 66 | 7 | 3 | Actual |
| 16632 | 177.00 | 2024-01-07 | 92 | 7 | 3 | Actual |
| 21680 | 9757.00 | 2024-06-06 | 8 | 7 | 3 | Actual |
| 29141 | 317.00 | 2025-01-06 | 85 | 1 | 3 | Actual |
| 17597 | 1108.00 | 2024-02-07 | 80 | 6 | 3 | Actual |
| 37113 | 315.00 | 2025-08-07 | 68 | 6 | 3 | Actual |
| 17666 | 2.00 | 2024-02-07 | 96 | 7 | 3 | Actual |
| 26898 | 37226.00 | 2024-11-06 | 28 | 7 | 3 | Actual |
| 6802 | 784.00 | 2023-04-09 | 62 | 6 | 3 | Actual |
| 15506 | 547.00 | 2023-12-08 | 90 | 1 | 3 | Actual |
| 22614 | 15.00 | 2024-07-07 | 96 | 1 | 3 | Actual |
| 14547 | 114.00 | 2023-11-07 | 71 | 6 | 3 | Actual |
| 13491 | 80730.00 | 2023-10-07 | 60 | 1 | 3 | Actual |
| 29229 | 278.00 | 2025-01-06 | 81 | 7 | 3 | Actual |
| 18570 | 380.00 | 2024-03-08 | 84 | 1 | 3 | Actual |
| 32591 | 1733.00 | 2025-04-08 | 61 | 7 | 3 | Actual |
| 19650 | 70780.00 | 2024-04-08 | 14 | 7 | 3 | Actual |
| 4640 | 64.00 | 2023-02-07 | 67 | 7 | 3 | Actual |
| 34886 | 103.00 | 2025-06-07 | 89 | 7 | 3 | Actual |
| 32558 | 1332.00 | 2025-04-08 | 94 | 6 | 3 | Actual |
| 22646 | -202.00 | 2024-07-07 | 91 | 6 | 3 | Actual |
| 28007 | 707.00 | 2024-12-07 | 66 | 6 | 3 | Actual |
| 16577 | 10.00 | 2024-01-07 | 96 | 6 | 3 | Actual |
| 13533 | 100.00 | 2023-10-07 | 71 | 6 | 3 | Actual |
| 21656 | 364.00 | 2024-06-06 | 73 | 6 | 3 | Actual |
| 5702 | 90.00 | 2023-03-09 | 78 | 6 | 3 | Budget |
| 25782 | 18.00 | 2024-10-06 | 69 | 7 | 3 | Actual |
| 3530 | 90.00 | 2023-01-07 | 76 | 7 | 3 | Budget |
| 23682 | 293715.00 | 2024-08-06 | 43 | 7 | 3 | Actual |
| 19599 | 288.00 | 2024-04-08 | 84 | 1 | 3 | Actual |
| 5751 | 56582.00 | 2023-03-09 | 39 | 7 | 3 | Actual |
| 11387 | 6.00 | 2023-08-07 | 82 | 7 | 3 | Actual |
| 13567 | 15301.00 | 2023-10-07 | 22 | 7 | 3 | Actual |
| 11226 | 444.00 | 2023-08-07 | 66 | 1 | 3 | Actual |
| 25653 | 1012.20 | 2024-10-05 | 85 | 7 | 3 | Actual |
| 17574 | 16.00 | 2024-02-07 | 96 | 1 | 3 | Actual |
| 3540 | 11.00 | 2023-01-07 | 82 | 7 | 3 | Actual |
| 17662 | 52.00 | 2024-02-07 | 90 | 7 | 3 | Actual |
| 15490 | 448.00 | 2023-12-08 | 68 | 1 | 3 | Actual |
| 21651 | 240.00 | 2024-06-06 | 67 | 6 | 3 | Actual |
| 31411 | 452.00 | 2025-03-08 | 65 | 6 | 3 | Actual |
| 5634 | 138.00 | 2023-03-09 | 74 | 1 | 3 | Actual |
| 22592 | 887.00 | 2024-07-07 | 66 | 1 | 3 | Actual |
| 37135 | 925.00 | 2025-08-07 | 97 | 6 | 3 | Actual |
| 7993 | 131472.00 | 2023-05-10 | 37 | 7 | 3 | Actual |
Generated 2025-11-06 22:49:29.944 UTC