[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 2250 SHUFFLE
1661 items
NOTE: Only 1000 elements of total 1661 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28180 | 31035.00 | 2024-12-06 | 100 | 7 | 4 | Actual |
| 9289 | 12073.00 | 2023-06-06 | 20 | 7 | 4 | Actual |
| 33814 | 136635.00 | 2025-05-08 | 15 | 7 | 4 | Actual |
| 31577 | 40663.00 | 2025-03-07 | 33 | 7 | 4 | Actual |
| 37268 | 82812.00 | 2025-08-06 | 21 | 7 | 4 | Actual |
| 33757 | 1776.00 | 2025-05-08 | 80 | 1 | 4 | Actual |
| 38396 | 200.00 | 2025-09-06 | 84 | 6 | 4 | Actual |
| 26969 | 137132.00 | 2024-11-05 | 56 | 6 | 4 | Actual |
| 37243 | 858.00 | 2025-08-06 | 81 | 6 | 4 | Actual |
| 24816 | 58510.00 | 2024-09-05 | 21 | 7 | 4 | Actual |
| 25870 | 14888.00 | 2024-10-05 | 7 | 7 | 4 | Actual |
| 37255 | 966.00 | 2025-08-06 | 97 | 6 | 4 | Actual |
| 5826 | 950.00 | 2023-03-08 | 77 | 1 | 4 | Budget |
| 32699 | 85147.00 | 2025-04-07 | 31 | 7 | 4 | Actual |
| 8103 | 29120.00 | 2023-05-09 | 60 | 6 | 4 | Actual |
| 28106 | 493.00 | 2024-12-06 | 83 | 1 | 4 | Actual |
| 36105 | 933.00 | 2025-07-07 | 97 | 6 | 4 | Actual |
| 31586 | 29781.00 | 2025-03-07 | 100 | 7 | 4 | Actual |
| 38427 | 56432.00 | 2025-09-06 | 34 | 7 | 4 | Actual |
| 26999 | 11.00 | 2024-11-05 | 96 | 6 | 4 | Actual |
| 8171 | 21106.00 | 2023-05-09 | 24 | 7 | 4 | Actual |
| 31504 | 444.00 | 2025-03-07 | 74 | 1 | 4 | Actual |
| 29321 | 34170.00 | 2025-01-05 | 28 | 7 | 4 | Actual |
| 8088 | 213.00 | 2023-05-09 | 89 | 1 | 4 | Actual |
| 5881 | 300.00 | 2023-03-08 | 73 | 6 | 4 | Budget |
| 25846 | 315.00 | 2024-10-05 | 72 | 6 | 4 | Actual |
| 29249 | 146.00 | 2025-01-05 | 69 | 1 | 4 | Actual |
| 6960 | 220.00 | 2023-04-08 | 83 | 1 | 4 | Actual |
| 31505 | 950.00 | 2025-03-07 | 76 | 1 | 4 | Actual |
| 29323 | 65895.00 | 2025-01-05 | 31 | 7 | 4 | Actual |
| 7039 | 448804.00 | 2023-04-08 | 6 | 7 | 4 | Actual |
| 33774 | 106185.00 | 2025-05-08 | 56 | 6 | 4 | Actual |
| 24818 | 5104.00 | 2024-09-05 | 23 | 7 | 4 | Actual |
| 8060 | 300.00 | 2023-05-09 | 68 | 1 | 4 | Actual |
| 33821 | 37992.00 | 2025-05-08 | 24 | 7 | 4 | Actual |
| 8151 | 310.00 | 2023-05-09 | 92 | 6 | 4 | Actual |
| 8083 | 200.00 | 2023-05-09 | 84 | 1 | 4 | Budget |
| 6957 | 650.00 | 2023-04-08 | 81 | 1 | 4 | Budget |
| 29313 | 205790.00 | 2025-01-05 | 15 | 7 | 4 | Actual |
| 9261 | 56.00 | 2023-06-06 | 82 | 6 | 4 | Actual |
| 30441 | 62956.00 | 2025-02-05 | 19 | 7 | 4 | Actual |
| 8070 | 1000.00 | 2023-05-09 | 77 | 1 | 4 | Budget |
| 32620 | 5111.00 | 2025-04-07 | 62 | 1 | 4 | Actual |
| 31580 | 221015.00 | 2025-03-07 | 37 | 7 | 4 | Actual |
| 8090 | -262.00 | 2023-05-09 | 91 | 1 | 4 | Actual |
| 32696 | 36558.00 | 2025-04-07 | 24 | 7 | 4 | Actual |
| 38368 | 440.00 | 2025-09-06 | 94 | 1 | 4 | Actual |
| 32708 | 232402.00 | 2025-04-07 | 43 | 7 | 4 | Actual |
| 37256 | 63000.00 | 2025-08-06 | 99 | 6 | 4 | Actual |
| 8120 | 80.00 | 2023-05-09 | 71 | 6 | 4 | Budget |
| 29246 | 1326.00 | 2025-01-05 | 66 | 1 | 4 | Actual |
| 38429 | 212597.00 | 2025-09-06 | 37 | 7 | 4 | Actual |
| 25839 | 12605.00 | 2024-10-05 | 63 | 6 | 4 | Actual |
| 26968 | 20946.00 | 2024-11-05 | 54 | 6 | 4 | Actual |
| 24810 | 57348.00 | 2024-09-05 | 13 | 7 | 4 | Actual |
| 34939 | 4665.00 | 2025-06-06 | 76 | 6 | 4 | Actual |
| 5806 | 5875.00 | 2023-03-08 | 61 | 1 | 4 | Actual |
| 5878 | 380.00 | 2023-03-08 | 72 | 6 | 4 | Budget |
| 30443 | 81405.00 | 2025-02-05 | 21 | 7 | 4 | Actual |
| 9245 | 480.00 | 2023-06-06 | 72 | 6 | 4 | Budget |
| 27015 | 6998.00 | 2024-11-05 | 23 | 7 | 4 | Actual |
| 36058 | 2134.00 | 2025-07-07 | 80 | 1 | 4 | Actual |
| 31496 | 7246.00 | 2025-03-07 | 62 | 1 | 4 | Actual |
| 9284 | 61332.00 | 2023-06-06 | 13 | 7 | 4 | Actual |
| 9221 | 52267.00 | 2023-06-06 | 56 | 6 | 4 | Actual |
| 9181 | 165.00 | 2023-06-06 | 68 | 1 | 4 | Actual |
| 28142 | 194.00 | 2024-12-06 | 85 | 6 | 4 | Actual |
| 33828 | 179918.00 | 2025-05-08 | 35 | 7 | 4 | Actual |
| 36102 | 483.00 | 2025-07-07 | 92 | 6 | 4 | Actual |
| 9288 | 34976.00 | 2023-06-06 | 19 | 7 | 4 | Actual |
| 25855 | 187.00 | 2024-10-05 | 83 | 6 | 4 | Actual |
| 8148 | 151.00 | 2023-05-09 | 89 | 6 | 4 | Actual |
| 6963 | 180.00 | 2023-04-08 | 84 | 1 | 4 | Actual |
| 25837 | 4977.00 | 2024-10-05 | 61 | 6 | 4 | Actual |
| 32703 | 111110.00 | 2025-04-07 | 35 | 7 | 4 | Actual |
| 31528 | 5882.00 | 2025-03-07 | 61 | 6 | 4 | Actual |
| 29316 | 19360.00 | 2025-01-05 | 20 | 7 | 4 | Actual |
| 36059 | 1321.00 | 2025-07-07 | 81 | 1 | 4 | Actual |
| 38349 | 285.00 | 2025-09-06 | 68 | 1 | 4 | Actual |
| 28096 | 110.00 | 2024-12-06 | 69 | 1 | 4 | Actual |
| 25863 | 32993.00 | 2024-10-05 | 94 | 6 | 4 | Actual |
| 25895 | 525343.00 | 2024-10-05 | 45 | 7 | 4 | Actual |
| 26967 | 18267.00 | 2024-11-05 | 52 | 6 | 4 | Actual |
| 36073 | 3146.00 | 2025-07-07 | 54 | 6 | 4 | Actual |
| 25656 | 1311.10 | 2024-10-04 | 85 | 7 | 4 | Actual |
| 32627 | 741.00 | 2025-04-07 | 73 | 1 | 4 | Actual |
| 6927 | 45100.00 | 2023-04-08 | 60 | 1 | 4 | Budget |
| 8172 | 18112.00 | 2023-05-09 | 28 | 7 | 4 | Actual |
| 7027 | 650.00 | 2023-04-08 | 87 | 6 | 4 | Budget |
| 29320 | 35124.00 | 2025-01-05 | 24 | 7 | 4 | Actual |
| 8108 | 2329.00 | 2023-05-09 | 62 | 6 | 4 | Actual |
| 32694 | 16779.00 | 2025-04-07 | 22 | 7 | 4 | Actual |
| 25824 | 348.00 | 2024-10-05 | 89 | 1 | 4 | Actual |
| 25880 | 6998.00 | 2024-10-05 | 23 | 7 | 4 | Actual |
| 25828 | 389.00 | 2024-10-05 | 94 | 1 | 4 | Actual |
| 8098 | 18982.00 | 2023-05-09 | 53 | 6 | 4 | Actual |
| 32661 | 345.00 | 2025-04-07 | 72 | 6 | 4 | Actual |
| 32672 | 238.00 | 2025-04-07 | 85 | 6 | 4 | Actual |
| 8087 | 950.00 | 2023-05-09 | 87 | 1 | 4 | Budget |
| 9232 | 4128.00 | 2023-06-06 | 63 | 6 | 4 | Actual |
| 34966 | 62956.00 | 2025-06-06 | 19 | 7 | 4 | Actual |
| 32695 | 7068.00 | 2025-04-07 | 23 | 7 | 4 | Actual |
| 33806 | 63000.00 | 2025-05-08 | 99 | 6 | 4 | Actual |
| 37262 | 114029.00 | 2025-08-06 | 13 | 7 | 4 | Actual |
| 7008 | 1805.00 | 2023-04-08 | 76 | 6 | 4 | Actual |
| 32657 | 336.00 | 2025-04-07 | 67 | 6 | 4 | Actual |
| 9253 | 763.00 | 2023-06-06 | 77 | 6 | 4 | Actual |
| 9305 | 25712.00 | 2023-06-06 | 43 | 7 | 4 | Actual |
| 29322 | 268998.00 | 2025-01-05 | 29 | 7 | 4 | Actual |
| 36106 | 63000.00 | 2025-07-07 | 99 | 6 | 4 | Actual |
| 27019 | 68068.00 | 2024-11-05 | 31 | 7 | 4 | Actual |
| 6971 | 360.00 | 2023-04-08 | 92 | 1 | 4 | Actual |
| 5887 | 550.00 | 2023-03-08 | 77 | 6 | 4 | Budget |
| 8135 | 779.00 | 2023-05-09 | 80 | 6 | 4 | Actual |
| 34921 | 9698.00 | 2025-06-06 | 52 | 6 | 4 | Actual |
| 31570 | 16948.00 | 2025-03-07 | 22 | 7 | 4 | Actual |
| 32645 | 124453.00 | 2025-04-07 | 12 | 2 | 4 | Actual |
| 8084 | 200.00 | 2023-05-09 | 85 | 1 | 4 | Budget |
| 29248 | 486.00 | 2025-01-05 | 68 | 1 | 4 | Actual |
| 8059 | 200.00 | 2023-05-09 | 68 | 1 | 4 | Budget |
| 26984 | 5529.00 | 2024-11-05 | 76 | 6 | 4 | Actual |
| 5910 | 153.00 | 2023-03-08 | 97 | 6 | 4 | Actual |
| 31495 | 10869.00 | 2025-03-07 | 61 | 1 | 4 | Actual |
| 36123 | 271746.00 | 2025-07-07 | 29 | 7 | 4 | Actual |
| 33764 | 309.00 | 2025-05-08 | 89 | 1 | 4 | Actual |
| 8170 | 3888.00 | 2023-05-09 | 23 | 7 | 4 | Actual |
| 26949 | 514.00 | 2024-11-05 | 74 | 1 | 4 | Actual |
| 25852 | 861.00 | 2024-10-05 | 80 | 6 | 4 | Actual |
| 4813 | 51937.00 | 2023-02-06 | 39 | 7 | 4 | Actual |
| 37196 | 756.00 | 2025-08-06 | 65 | 1 | 4 | Actual |
| 37214 | 414.00 | 2025-08-06 | 89 | 1 | 4 | Actual |
| 27027 | 44833.00 | 2024-11-05 | 40 | 7 | 4 | Actual |
| 30434 | 813733.00 | 2025-02-05 | 6 | 7 | 4 | Actual |
| 31540 | 4648.00 | 2025-03-07 | 76 | 6 | 4 | Actual |
| 5822 | 200.00 | 2023-03-08 | 74 | 1 | 4 | Budget |
| 8166 | 34976.00 | 2023-05-09 | 19 | 7 | 4 | Actual |
| 28135 | 1026.00 | 2024-12-06 | 77 | 6 | 4 | Actual |
| 33751 | 140.00 | 2025-05-08 | 71 | 1 | 4 | Actual |
| 6966 | 950.00 | 2023-04-08 | 87 | 1 | 4 | Budget |
| 28159 | 165747.00 | 2024-12-06 | 15 | 7 | 4 | Actual |
| 33783 | 360.00 | 2025-05-08 | 68 | 6 | 4 | Actual |
| 32679 | 12.00 | 2025-04-07 | 96 | 6 | 4 | Actual |
| 8182 | 26432.00 | 2023-05-09 | 40 | 7 | 4 | Actual |
| 7052 | 18286.00 | 2023-04-08 | 28 | 7 | 4 | Actual |
| 6928 | 47520.00 | 2023-04-08 | 60 | 1 | 4 | Actual |
| 25886 | 34909.00 | 2024-10-05 | 33 | 7 | 4 | Actual |
| 7003 | 480.00 | 2023-04-08 | 72 | 6 | 4 | Budget |
| 34897 | 950.00 | 2025-06-06 | 66 | 1 | 4 | Actual |
| 33793 | 717.00 | 2025-05-08 | 81 | 6 | 4 | Actual |
| 29292 | 657.00 | 2025-01-05 | 81 | 6 | 4 | Actual |
| 31542 | 286.00 | 2025-03-07 | 78 | 6 | 4 | Actual |
| 9212 | -264.00 | 2023-06-06 | 91 | 1 | 4 | Actual |
| 32700 | 48493.00 | 2025-04-07 | 32 | 7 | 4 | Actual |
| 5809 | 600.00 | 2023-03-08 | 65 | 1 | 4 | Actual |
| 6980 | 46600.00 | 2023-04-08 | 56 | 6 | 4 | Budget |
| 8133 | 200.00 | 2023-05-09 | 78 | 6 | 4 | Budget |
| 31536 | 85.00 | 2025-03-07 | 71 | 6 | 4 | Actual |
| 27002 | 608904.00 | 2024-11-05 | 101 | 6 | 4 | Actual |
| 8047 | 45100.00 | 2023-05-09 | 60 | 1 | 4 | Budget |
| 34934 | 92.00 | 2025-06-06 | 69 | 6 | 4 | Actual |
| 29270 | 7902.00 | 2025-01-05 | 52 | 6 | 4 | Actual |
| 34938 | 429.00 | 2025-06-06 | 74 | 6 | 4 | Actual |
| 29310 | 18879.00 | 2025-01-05 | 8 | 7 | 4 | Actual |
| 5864 | 1600.00 | 2023-03-08 | 62 | 6 | 4 | Budget |
| 37216 | -510.00 | 2025-08-06 | 91 | 1 | 4 | Actual |
| 37278 | 212240.00 | 2025-08-06 | 35 | 7 | 4 | Actual |
| 25847 | 307.00 | 2024-10-05 | 73 | 6 | 4 | Actual |
| 28132 | 452.00 | 2024-12-06 | 73 | 6 | 4 | Actual |
| 8076 | 650.00 | 2023-05-09 | 81 | 1 | 4 | Budget |
| 38388 | 408.00 | 2025-09-06 | 74 | 6 | 4 | Actual |
| 26973 | 4278.00 | 2024-11-05 | 62 | 6 | 4 | Actual |
| 38399 | 195.00 | 2025-09-06 | 89 | 6 | 4 | Actual |
| 25867 | 484806.00 | 2024-10-05 | 101 | 6 | 4 | Actual |
| 4816 | 224783.00 | 2023-02-06 | 46 | 7 | 4 | Actual |
| 5810 | 650.00 | 2023-03-08 | 65 | 1 | 4 | Budget |
| 24828 | 31912.00 | 2024-09-05 | 38 | 7 | 4 | Actual |
| 6952 | 280.00 | 2023-04-08 | 78 | 1 | 4 | Budget |
| 36056 | 1863.00 | 2025-07-07 | 77 | 1 | 4 | Actual |
| 33817 | 20546.00 | 2025-05-08 | 20 | 7 | 4 | Actual |
| 32637 | 395.00 | 2025-04-07 | 85 | 1 | 4 | Actual |
| 6999 | 62.00 | 2023-04-08 | 69 | 6 | 4 | Actual |
| 9220 | 4128.00 | 2023-06-06 | 53 | 6 | 4 | Actual |
| 33802 | 408.00 | 2025-05-08 | 92 | 6 | 4 | Actual |
| 24822 | 53410.00 | 2024-09-05 | 31 | 7 | 4 | Actual |
| 28095 | 380.00 | 2024-12-06 | 68 | 1 | 4 | Actual |
| 38413 | 91422.00 | 2025-09-06 | 14 | 7 | 4 | Actual |
| 31510 | 121.00 | 2025-03-07 | 82 | 1 | 4 | Actual |
| 25866 | 63000.00 | 2024-10-05 | 99 | 6 | 4 | Actual |
| 29243 | 9158.00 | 2025-01-05 | 61 | 1 | 4 | Actual |
| 33760 | 376.00 | 2025-05-08 | 83 | 1 | 4 | Actual |
| 7065 | 16371.00 | 2023-04-08 | 100 | 7 | 4 | Actual |
| 38358 | 1259.00 | 2025-09-06 | 81 | 1 | 4 | Actual |
| 37198 | 378.00 | 2025-08-06 | 67 | 1 | 4 | Actual |
| 28116 | 228672.00 | 2024-12-06 | 12 | 2 | 4 | Actual |
| 36131 | 75908.00 | 2025-07-07 | 39 | 7 | 4 | Actual |
| 28121 | 52992.00 | 2024-12-06 | 60 | 6 | 4 | Actual |
| 32671 | 264.00 | 2025-04-07 | 84 | 6 | 4 | Actual |
| 28094 | 513.00 | 2024-12-06 | 67 | 1 | 4 | Actual |
| 8073 | 280.00 | 2023-05-09 | 78 | 1 | 4 | Budget |
| 6931 | 4276.00 | 2023-04-08 | 62 | 1 | 4 | Actual |
| 38426 | 41046.00 | 2025-09-06 | 33 | 7 | 4 | Actual |
| 8078 | 70.00 | 2023-05-09 | 82 | 1 | 4 | Budget |
| 5914 | 234919.00 | 2023-03-08 | 4 | 7 | 4 | Actual |
| 28092 | 1102.00 | 2024-12-06 | 65 | 1 | 4 | Actual |
| 32709 | 796501.00 | 2025-04-07 | 46 | 7 | 4 | Actual |
| 25894 | -190270.00 | 2024-10-05 | 43 | 7 | 4 | Actual |
| 33825 | 42088.00 | 2025-05-08 | 32 | 7 | 4 | Actual |
| 26974 | 30445.00 | 2024-11-05 | 63 | 6 | 4 | Actual |
| 37239 | 4523.00 | 2025-08-06 | 76 | 6 | 4 | Actual |
| 31526 | 8142.00 | 2025-03-07 | 57 | 6 | 4 | Actual |
| 31501 | 125.00 | 2025-03-07 | 69 | 1 | 4 | Actual |
| 37258 | 657766.00 | 2025-08-06 | 4 | 7 | 4 | Actual |
| 5876 | 42.00 | 2023-03-08 | 71 | 6 | 4 | Actual |
| 31499 | 570.00 | 2025-03-07 | 67 | 1 | 4 | Actual |
| 9298 | 22164.00 | 2023-06-06 | 33 | 7 | 4 | Actual |
| 5911 | 63000.00 | 2023-03-08 | 99 | 6 | 4 | Actual |
| 5856 | 0.00 | 2023-03-08 | 54 | 6 | 4 | Budget |
| 28156 | 18416.00 | 2024-12-06 | 8 | 7 | 4 | Actual |
| 6976 | 7700.00 | 2023-04-08 | 52 | 6 | 4 | Budget |
| 9191 | 495.00 | 2023-06-06 | 76 | 1 | 4 | Actual |
| 8164 | 71903.00 | 2023-05-09 | 15 | 7 | 4 | Actual |
| 37206 | 479.00 | 2025-08-06 | 78 | 1 | 4 | Actual |
| 36104 | 13.00 | 2025-07-07 | 96 | 6 | 4 | Actual |
| 5850 | 65676.00 | 2023-03-08 | 12 | 2 | 4 | Actual |
| 6988 | 2828.00 | 2023-04-08 | 62 | 6 | 4 | Actual |
| 31564 | 72947.00 | 2025-03-07 | 14 | 7 | 4 | Actual |
| 28122 | 5981.00 | 2024-12-06 | 61 | 6 | 4 | Actual |
| 32690 | 19756.00 | 2025-04-07 | 18 | 7 | 4 | Actual |
| 5866 | 10200.00 | 2023-03-08 | 63 | 6 | 4 | Budget |
| 25862 | 494.00 | 2024-10-05 | 92 | 6 | 4 | Actual |
| 9200 | 72.00 | 2023-06-06 | 82 | 1 | 4 | Actual |
| 34907 | 2003.00 | 2025-06-06 | 80 | 1 | 4 | Actual |
| 38380 | 759.00 | 2025-09-06 | 65 | 6 | 4 | Actual |
| 31578 | 49515.00 | 2025-03-07 | 34 | 7 | 4 | Actual |
| 31557 | 63000.00 | 2025-03-07 | 99 | 6 | 4 | Actual |
| 9234 | 550.00 | 2023-06-06 | 65 | 6 | 4 | Budget |
| 28097 | 172.00 | 2024-12-06 | 71 | 1 | 4 | Actual |
| 28153 | 820595.00 | 2024-12-06 | 4 | 7 | 4 | Actual |
| 34917 | 806.00 | 2025-06-06 | 92 | 1 | 4 | Actual |
| 32621 | 1064.00 | 2025-04-07 | 65 | 1 | 4 | Actual |
| 8080 | 200.00 | 2023-05-09 | 83 | 1 | 4 | Budget |
| 8159 | 386576.00 | 2023-05-09 | 6 | 7 | 4 | Actual |
| 25858 | 761.00 | 2024-10-05 | 87 | 6 | 4 | Actual |
| 34915 | 604.00 | 2025-06-06 | 90 | 1 | 4 | Actual |
| 31561 | 21477.00 | 2025-03-07 | 7 | 7 | 4 | Actual |
| 37193 | 84456.00 | 2025-08-06 | 60 | 1 | 4 | Actual |
| 24805 | 84573.00 | 2024-09-05 | 101 | 6 | 4 | Actual |
| 36045 | 8340.00 | 2025-07-07 | 61 | 1 | 4 | Actual |
| 26971 | 52118.00 | 2024-11-05 | 60 | 6 | 4 | Actual |
| 9268 | 720.00 | 2023-06-06 | 87 | 6 | 4 | Actual |
| 8180 | 25087.00 | 2023-05-09 | 38 | 7 | 4 | Actual |
| 26939 | 85284.00 | 2024-11-05 | 60 | 1 | 4 | Actual |
| 9269 | 650.00 | 2023-06-06 | 87 | 6 | 4 | Budget |
| 28093 | 1002.00 | 2024-12-06 | 66 | 1 | 4 | Actual |
| 8089 | 327.00 | 2023-05-09 | 90 | 1 | 4 | Actual |
| 5846 | -290.00 | 2023-03-08 | 91 | 1 | 4 | Actual |
| 8114 | 480.00 | 2023-05-09 | 66 | 6 | 4 | Budget |
| 5852 | 10700.00 | 2023-03-08 | 52 | 6 | 4 | Budget |
| 32680 | 594.00 | 2025-04-07 | 97 | 6 | 4 | Actual |
| 30448 | 271746.00 | 2025-02-05 | 29 | 7 | 4 | Actual |
| 8077 | 741.00 | 2023-05-09 | 81 | 1 | 4 | Actual |
| 25831 | 33936.00 | 2024-10-05 | 52 | 6 | 4 | Actual |
| 6995 | 280.00 | 2023-04-08 | 67 | 6 | 4 | Budget |
| 9196 | 1100.00 | 2023-06-06 | 80 | 1 | 4 | Budget |
| 7038 | 249935.00 | 2023-04-08 | 4 | 7 | 4 | Actual |
| 8110 | 11389.00 | 2023-05-09 | 63 | 6 | 4 | Actual |
| 32655 | 708.00 | 2025-04-07 | 65 | 6 | 4 | Actual |
| 36086 | 468.00 | 2025-07-07 | 72 | 6 | 4 | Actual |
| 29278 | 11853.00 | 2025-01-05 | 63 | 6 | 4 | Actual |
| 7042 | 65300.00 | 2023-04-08 | 13 | 7 | 4 | Actual |
| 6967 | 990.00 | 2023-04-08 | 87 | 1 | 4 | Actual |
| 25834 | 100198.00 | 2024-10-05 | 56 | 6 | 4 | Actual |
| 31512 | 364.00 | 2025-03-07 | 84 | 1 | 4 | Actual |
| 5903 | 550.00 | 2023-03-08 | 87 | 6 | 4 | Budget |
| 31550 | 202.00 | 2025-03-07 | 89 | 6 | 4 | Actual |
| 9304 | 23891.00 | 2023-06-06 | 40 | 7 | 4 | Actual |
| 8185 | 18286.00 | 2023-05-09 | 100 | 7 | 4 | Actual |
| 32644 | 19.00 | 2025-04-07 | 96 | 1 | 4 | Actual |
| 36066 | 649.00 | 2025-07-07 | 90 | 1 | 4 | Actual |
| 6979 | 40536.00 | 2023-04-08 | 56 | 6 | 4 | Actual |
| 25827 | 714.00 | 2024-10-05 | 92 | 1 | 4 | Actual |
| 24809 | 7496.00 | 2024-09-05 | 8 | 7 | 4 | Actual |
| 29326 | 62775.00 | 2025-01-05 | 34 | 7 | 4 | Actual |
| 37261 | 15053.00 | 2025-08-06 | 8 | 7 | 4 | Actual |
| 6968 | 176.00 | 2023-04-08 | 89 | 1 | 4 | Actual |
| 6990 | 5900.00 | 2023-04-08 | 63 | 6 | 4 | Budget |
| 32642 | 896.00 | 2025-04-07 | 92 | 1 | 4 | Actual |
| 26995 | 306.00 | 2024-11-05 | 90 | 6 | 4 | Actual |
| 9306 | 319901.00 | 2023-06-06 | 46 | 7 | 4 | Actual |
| 30457 | 42546.00 | 2025-02-05 | 40 | 7 | 4 | Actual |
| 31559 | 757498.00 | 2025-03-07 | 4 | 7 | 4 | Actual |
| 34914 | 393.00 | 2025-06-06 | 89 | 1 | 4 | Actual |
| 8082 | 218.00 | 2023-05-09 | 84 | 1 | 4 | Actual |
| 26947 | 234.00 | 2024-11-05 | 71 | 1 | 4 | Actual |
| 27020 | 49866.00 | 2024-11-05 | 32 | 7 | 4 | Actual |
| 36116 | 62956.00 | 2025-07-07 | 19 | 7 | 4 | Actual |
| 6994 | 560.00 | 2023-04-08 | 66 | 6 | 4 | Actual |
| 32686 | 14629.00 | 2025-04-07 | 8 | 7 | 4 | Actual |
| 36119 | 17118.00 | 2025-07-07 | 22 | 7 | 4 | Actual |
| 34928 | 5252.00 | 2025-06-06 | 62 | 6 | 4 | Actual |
| 34922 | 14547.00 | 2025-06-06 | 53 | 6 | 4 | Actual |
| 37276 | 37210.00 | 2025-08-06 | 33 | 7 | 4 | Actual |
| 36063 | 384.00 | 2025-07-07 | 85 | 1 | 4 | Actual |
| 5827 | 1015.00 | 2023-03-08 | 77 | 1 | 4 | Actual |
| 33749 | 324.00 | 2025-05-08 | 68 | 1 | 4 | Actual |
| 33808 | 471389.00 | 2025-05-08 | 4 | 7 | 4 | Actual |
| 25883 | 282726.00 | 2024-10-05 | 29 | 7 | 4 | Actual |
| 31537 | 1085.00 | 2025-03-07 | 72 | 6 | 4 | Actual |
| 26966 | 219205.00 | 2024-11-05 | 12 | 2 | 4 | Actual |
| 8069 | 624.00 | 2023-05-09 | 76 | 1 | 4 | Actual |
| 30459 | 624563.00 | 2025-02-05 | 46 | 7 | 4 | Actual |
| 31555 | 11.00 | 2025-03-07 | 96 | 6 | 4 | Actual |
| 31546 | 240.00 | 2025-03-07 | 83 | 6 | 4 | Actual |
| 28163 | 82217.00 | 2024-12-06 | 21 | 7 | 4 | Actual |
| 5865 | 7435.00 | 2023-03-08 | 63 | 6 | 4 | Actual |
| 7041 | 8976.00 | 2023-04-08 | 8 | 7 | 4 | Actual |
| 25806 | 902.00 | 2024-10-05 | 65 | 1 | 4 | Actual |
| 30435 | 23488.00 | 2025-02-05 | 7 | 7 | 4 | Actual |
| 26954 | 1088.00 | 2024-11-05 | 81 | 1 | 4 | Actual |
| 5830 | 1100.00 | 2023-03-08 | 80 | 1 | 4 | Budget |
| 31553 | 413.00 | 2025-03-07 | 92 | 6 | 4 | Actual |
| 8169 | 9321.00 | 2023-05-09 | 22 | 7 | 4 | Actual |
| 5889 | 163.00 | 2023-03-08 | 78 | 6 | 4 | Actual |
| 27009 | 115582.00 | 2024-11-05 | 15 | 7 | 4 | Actual |
| 25823 | 1112.00 | 2024-10-05 | 87 | 1 | 4 | Actual |
| 34920 | 164870.00 | 2025-06-06 | 12 | 2 | 4 | Actual |
| 38343 | 81282.00 | 2025-09-06 | 60 | 1 | 4 | Actual |
| 34977 | 51023.00 | 2025-06-06 | 34 | 7 | 4 | Actual |
| 5937 | 45844.00 | 2023-03-08 | 39 | 7 | 4 | Actual |
| 9192 | 1000.00 | 2023-06-06 | 77 | 1 | 4 | Budget |
| 8106 | 3203.00 | 2023-05-09 | 61 | 6 | 4 | Actual |
| 26975 | 770.00 | 2024-11-05 | 65 | 6 | 4 | Actual |
| 5884 | 2500.00 | 2023-03-08 | 76 | 6 | 4 | Budget |
| 5916 | 13105.00 | 2023-03-08 | 7 | 7 | 4 | Actual |
| 37205 | 1474.00 | 2025-08-06 | 77 | 1 | 4 | Actual |
| 36090 | 1240.00 | 2025-07-07 | 77 | 6 | 4 | Actual |
| 32648 | 1164.00 | 2025-04-07 | 54 | 6 | 4 | Actual |
| 29253 | 963.00 | 2025-01-05 | 76 | 1 | 4 | Actual |
| 38371 | 15975.00 | 2025-09-06 | 52 | 6 | 4 | Actual |
| 34955 | 684.00 | 2025-06-06 | 97 | 6 | 4 | Actual |
| 25873 | 50567.00 | 2024-10-05 | 14 | 7 | 4 | Actual |
| 5858 | 51631.00 | 2023-03-08 | 56 | 6 | 4 | Actual |
| 37274 | 75659.00 | 2025-08-06 | 31 | 7 | 4 | Actual |
| 25821 | 232.00 | 2024-10-05 | 84 | 1 | 4 | Actual |
| 29257 | 1111.00 | 2025-01-05 | 81 | 1 | 4 | Actual |
| 29261 | 308.00 | 2025-01-05 | 85 | 1 | 4 | Actual |
| 6996 | 280.00 | 2023-04-08 | 67 | 6 | 4 | Actual |
| 8119 | 47.00 | 2023-05-09 | 69 | 6 | 4 | Actual |
| 36107 | 468192.00 | 2025-07-07 | 101 | 6 | 4 | Actual |
| 31582 | 72662.00 | 2025-03-07 | 39 | 7 | 4 | Actual |
| 31522 | 43426.00 | 2025-03-07 | 52 | 6 | 4 | Actual |
| 29307 | 636956.00 | 2025-01-05 | 4 | 7 | 4 | Actual |
| 9190 | 550.00 | 2023-06-06 | 76 | 1 | 4 | Budget |
| 25887 | 35754.00 | 2024-10-05 | 34 | 7 | 4 | Actual |
| 29333 | 558925.00 | 2025-01-05 | 46 | 7 | 4 | Actual |
| 8165 | 10976.00 | 2023-05-09 | 18 | 7 | 4 | Actual |
| 31513 | 339.00 | 2025-03-07 | 85 | 1 | 4 | Actual |
| 5861 | 2600.00 | 2023-03-08 | 61 | 6 | 4 | Budget |
| 9174 | 2156.00 | 2023-06-06 | 62 | 1 | 4 | Actual |
| 34984 | 877520.00 | 2025-06-06 | 46 | 7 | 4 | Actual |
| 5860 | 27400.00 | 2023-03-08 | 60 | 6 | 4 | Budget |
| 37224 | 120144.00 | 2025-08-06 | 56 | 6 | 4 | Actual |
| 9213 | 440.00 | 2023-06-06 | 92 | 1 | 4 | Actual |
| 38402 | 400.00 | 2025-09-06 | 92 | 6 | 4 | Actual |
| 9277 | 63000.00 | 2023-06-06 | 99 | 6 | 4 | Actual |
| 34957 | 484913.00 | 2025-06-06 | 101 | 6 | 4 | Actual |
| 25876 | 62956.00 | 2024-10-05 | 19 | 7 | 4 | Actual |
| 25836 | 48510.00 | 2024-10-05 | 60 | 6 | 4 | Actual |
| 31520 | 19.00 | 2025-03-07 | 96 | 1 | 4 | Actual |
| 30446 | 36916.00 | 2025-02-05 | 24 | 7 | 4 | Actual |
| 24799 | -159.00 | 2024-09-05 | 91 | 6 | 4 | Actual |
| 25815 | 1145.00 | 2024-10-05 | 77 | 1 | 4 | Actual |
| 33746 | 918.00 | 2025-05-08 | 65 | 1 | 4 | Actual |
| 34933 | 325.00 | 2025-06-06 | 68 | 6 | 4 | Actual |
| 29305 | 63000.00 | 2025-01-05 | 99 | 6 | 4 | Actual |
| 30440 | 19756.00 | 2025-02-05 | 18 | 7 | 4 | Actual |
| 34979 | 162527.00 | 2025-06-06 | 37 | 7 | 4 | Actual |
| 9217 | 4128.00 | 2023-06-06 | 52 | 6 | 4 | Actual |
| 34947 | 232.00 | 2025-06-06 | 85 | 6 | 4 | Actual |
| 25816 | 316.00 | 2024-10-05 | 78 | 1 | 4 | Actual |
| 31556 | 1069.00 | 2025-03-07 | 97 | 6 | 4 | Actual |
| 28133 | 346.00 | 2024-12-06 | 74 | 6 | 4 | Actual |
| 6964 | 200.00 | 2023-04-08 | 85 | 1 | 4 | Budget |
| 29266 | 655.00 | 2025-01-05 | 92 | 1 | 4 | Actual |
| 8096 | 18200.00 | 2023-05-09 | 52 | 6 | 4 | Budget |
| 6978 | 9687.00 | 2023-04-08 | 53 | 6 | 4 | Actual |
| 38397 | 188.00 | 2025-09-06 | 85 | 6 | 4 | Actual |
| 36088 | 467.00 | 2025-07-07 | 74 | 6 | 4 | Actual |
| 33796 | 204.00 | 2025-05-08 | 84 | 6 | 4 | Actual |
| 36060 | 137.00 | 2025-07-07 | 82 | 1 | 4 | Actual |
| 8055 | 650.00 | 2023-05-09 | 66 | 1 | 4 | Budget |
| 31532 | 530.00 | 2025-03-07 | 66 | 6 | 4 | Actual |
| 24797 | 129.00 | 2024-09-05 | 89 | 6 | 4 | Actual |
| 36082 | 468.00 | 2025-07-07 | 67 | 6 | 4 | Actual |
| 33791 | 304.00 | 2025-05-08 | 78 | 6 | 4 | Actual |
| 27011 | 62956.00 | 2024-11-05 | 19 | 7 | 4 | Actual |
| 25658 | 13111.00 | 2024-10-04 | 93 | 7 | 4 | Actual |
| 6986 | 2262.00 | 2023-04-08 | 61 | 6 | 4 | Actual |
| 25859 | 241.00 | 2024-10-05 | 89 | 6 | 4 | Actual |
| 31509 | 1210.00 | 2025-03-07 | 81 | 1 | 4 | Actual |
| 27028 | 747411.00 | 2024-11-05 | 43 | 7 | 4 | Actual |
| 31497 | 1254.00 | 2025-03-07 | 65 | 1 | 4 | Actual |
| 32681 | 63000.00 | 2025-04-07 | 99 | 6 | 4 | Actual |
| 25829 | 19.00 | 2024-10-05 | 96 | 1 | 4 | Actual |
| 25849 | 2766.00 | 2024-10-05 | 76 | 6 | 4 | Actual |
| 29274 | 11853.00 | 2025-01-05 | 57 | 6 | 4 | Actual |
| 8137 | 482.00 | 2023-05-09 | 81 | 6 | 4 | Actual |
| 25808 | 408.00 | 2024-10-05 | 67 | 1 | 4 | Actual |
| 32685 | 21157.00 | 2025-04-07 | 7 | 7 | 4 | Actual |
| 25868 | 675161.00 | 2024-10-05 | 4 | 7 | 4 | Actual |
| 5833 | 787.00 | 2023-03-08 | 81 | 1 | 4 | Actual |
| 32632 | 2174.00 | 2025-04-07 | 80 | 1 | 4 | Actual |
| 37215 | 637.00 | 2025-08-06 | 90 | 1 | 4 | Actual |
| 33832 | 46206.00 | 2025-05-08 | 40 | 7 | 4 | Actual |
| 32689 | 138977.00 | 2025-04-07 | 15 | 7 | 4 | Actual |
| 29285 | 790.00 | 2025-01-05 | 72 | 6 | 4 | Actual |
| 5807 | 3200.00 | 2023-03-08 | 62 | 1 | 4 | Budget |
| 36048 | 1486.00 | 2025-07-07 | 66 | 1 | 4 | Actual |
| 9254 | 200.00 | 2023-06-06 | 78 | 6 | 4 | Budget |
| 33752 | 655.00 | 2025-05-08 | 73 | 1 | 4 | Actual |
| 28150 | 1616.00 | 2024-12-06 | 97 | 6 | 4 | Actual |
| 32639 | 437.00 | 2025-04-07 | 89 | 1 | 4 | Actual |
| 9287 | 10976.00 | 2023-06-06 | 18 | 7 | 4 | Actual |
| 38366 | -474.00 | 2025-09-06 | 91 | 1 | 4 | Actual |
| 8095 | 11389.00 | 2023-05-09 | 52 | 6 | 4 | Actual |
| 34974 | 83599.00 | 2025-06-06 | 31 | 7 | 4 | Actual |
| 5840 | 223.00 | 2023-03-08 | 85 | 1 | 4 | Actual |
| 8131 | 636.00 | 2023-05-09 | 77 | 6 | 4 | Actual |
| 5859 | 23280.00 | 2023-03-08 | 60 | 6 | 4 | Actual |
| 5857 | 49000.00 | 2023-03-08 | 56 | 6 | 4 | Budget |
| 5882 | 202.00 | 2023-03-08 | 74 | 6 | 4 | Actual |
| 6948 | 577.00 | 2023-04-08 | 76 | 1 | 4 | Actual |
| 28165 | 6928.00 | 2024-12-06 | 23 | 7 | 4 | Actual |
| 26946 | 151.00 | 2024-11-05 | 69 | 1 | 4 | Actual |
| 32659 | 71.00 | 2025-04-07 | 69 | 6 | 4 | Actual |
| 5843 | 1080.00 | 2023-03-08 | 87 | 1 | 4 | Actual |
| 8058 | 280.00 | 2023-05-09 | 67 | 1 | 4 | Budget |
| 28171 | 39512.00 | 2024-12-06 | 33 | 7 | 4 | Actual |
| 36049 | 741.00 | 2025-07-07 | 67 | 1 | 4 | Actual |
| 37200 | 76.00 | 2025-08-06 | 69 | 1 | 4 | Actual |
| 34908 | 1240.00 | 2025-06-06 | 81 | 1 | 4 | Actual |
| 38434 | 1175555.00 | 2025-09-06 | 46 | 7 | 4 | Actual |
| 26944 | 684.00 | 2024-11-05 | 67 | 1 | 4 | Actual |
| 7037 | 153400.00 | 2023-04-08 | 101 | 6 | 4 | Budget |
| 27007 | 84917.00 | 2024-11-05 | 13 | 7 | 4 | Actual |
| 28147 | 403.00 | 2024-12-06 | 92 | 6 | 4 | Actual |
| 9202 | 200.00 | 2023-06-06 | 83 | 1 | 4 | Budget |
| 6936 | 760.00 | 2023-04-08 | 66 | 1 | 4 | Actual |
| 37260 | 25230.00 | 2025-08-06 | 7 | 7 | 4 | Actual |
| 9270 | 170.00 | 2023-06-06 | 89 | 6 | 4 | Actual |
| 34926 | 63986.00 | 2025-06-06 | 60 | 6 | 4 | Actual |
| 31545 | 68.00 | 2025-03-07 | 82 | 6 | 4 | Actual |
| 6987 | 2300.00 | 2023-04-08 | 62 | 6 | 4 | Budget |
| 37254 | 12.00 | 2025-08-06 | 96 | 6 | 4 | Actual |
| 5915 | 427953.00 | 2023-03-08 | 6 | 7 | 4 | Actual |
| 7017 | 459.00 | 2023-04-08 | 81 | 6 | 4 | Actual |
| 34896 | 1044.00 | 2025-06-06 | 65 | 1 | 4 | Actual |
| 9186 | 357.00 | 2023-06-06 | 73 | 1 | 4 | Actual |
| 26980 | 114.00 | 2024-11-05 | 71 | 6 | 4 | Actual |
| 32629 | 912.00 | 2025-04-07 | 76 | 1 | 4 | Actual |
| 5863 | 1629.00 | 2023-03-08 | 62 | 6 | 4 | Actual |
| 9229 | 2300.00 | 2023-06-06 | 62 | 6 | 4 | Budget |
| 5908 | 5400.00 | 2023-03-08 | 94 | 6 | 4 | Actual |
| 37234 | 102.00 | 2025-08-06 | 69 | 6 | 4 | Actual |
| 24803 | 276.00 | 2024-09-05 | 97 | 6 | 4 | Actual |
| 8067 | 200.00 | 2023-05-09 | 74 | 1 | 4 | Budget |
| 33777 | 6853.00 | 2025-05-08 | 61 | 6 | 4 | Actual |
| 37281 | 76408.00 | 2025-08-06 | 39 | 7 | 4 | Actual |
| 29306 | 395131.00 | 2025-01-05 | 101 | 6 | 4 | Actual |
| 7035 | 63000.00 | 2023-04-08 | 99 | 6 | 4 | Actual |
| 7013 | 200.00 | 2023-04-08 | 78 | 6 | 4 | Budget |
| 34925 | 7273.00 | 2025-06-06 | 57 | 6 | 4 | Actual |
| 9207 | 200.00 | 2023-06-06 | 85 | 1 | 4 | Budget |
| 7006 | 280.00 | 2023-04-08 | 74 | 6 | 4 | Budget |
| 34948 | 1170.00 | 2025-06-06 | 87 | 6 | 4 | Actual |
| 8143 | 200.00 | 2023-05-09 | 84 | 6 | 4 | Budget |
| 27014 | 17118.00 | 2024-11-05 | 22 | 7 | 4 | Actual |
| 29265 | -393.00 | 2025-01-05 | 91 | 1 | 4 | Actual |
| 33770 | 102885.00 | 2025-05-08 | 12 | 2 | 4 | Actual |
| 32666 | 323.00 | 2025-04-07 | 78 | 6 | 4 | Actual |
| 34976 | 39896.00 | 2025-06-06 | 33 | 7 | 4 | Actual |
| 29298 | 180.00 | 2025-01-05 | 89 | 6 | 4 | Actual |
| 31581 | 49527.00 | 2025-03-07 | 38 | 7 | 4 | Actual |
| 36129 | 125035.00 | 2025-07-07 | 37 | 7 | 4 | Actual |
| 31525 | 152193.00 | 2025-03-07 | 56 | 6 | 4 | Actual |
| 34913 | 1620.00 | 2025-06-06 | 87 | 1 | 4 | Actual |
| 9271 | 261.00 | 2023-06-06 | 90 | 6 | 4 | Actual |
| 5901 | 107.00 | 2023-03-08 | 85 | 6 | 4 | Actual |
| 32682 | 345705.00 | 2025-04-07 | 101 | 6 | 4 | Actual |
| 34972 | 33543.00 | 2025-06-06 | 28 | 7 | 4 | Actual |
| 31535 | 58.00 | 2025-03-07 | 69 | 6 | 4 | Actual |
| 37247 | 253.00 | 2025-08-06 | 85 | 6 | 4 | Actual |
| 8124 | 300.00 | 2023-05-09 | 73 | 6 | 4 | Budget |
| 26961 | 464.00 | 2024-11-05 | 90 | 1 | 4 | Actual |
| 36096 | 241.00 | 2025-07-07 | 84 | 6 | 4 | Actual |
| 37270 | 7068.00 | 2025-08-06 | 23 | 7 | 4 | Actual |
| 9238 | 288.00 | 2023-06-06 | 67 | 6 | 4 | Actual |
| 38344 | 9174.00 | 2025-09-06 | 61 | 1 | 4 | Actual |
| 9249 | 280.00 | 2023-06-06 | 74 | 6 | 4 | Budget |
| 25825 | 535.00 | 2024-10-05 | 90 | 1 | 4 | Actual |
| 8079 | 73.00 | 2023-05-09 | 82 | 1 | 4 | Actual |
| 24819 | 25626.00 | 2024-09-05 | 24 | 7 | 4 | Actual |
| 5828 | 316.00 | 2023-03-08 | 78 | 1 | 4 | Actual |
| 27006 | 11794.00 | 2024-11-05 | 8 | 7 | 4 | Actual |
| 9233 | 640.00 | 2023-06-06 | 65 | 6 | 4 | Actual |
| 9178 | 650.00 | 2023-06-06 | 66 | 1 | 4 | Budget |
| 29295 | 184.00 | 2025-01-05 | 84 | 6 | 4 | Actual |
| 38390 | 1009.00 | 2025-09-06 | 77 | 6 | 4 | Actual |
| 34950 | 374.00 | 2025-06-06 | 90 | 6 | 4 | Actual |
| 32684 | 731459.00 | 2025-04-07 | 6 | 7 | 4 | Actual |
| 7049 | 9510.00 | 2023-04-08 | 22 | 7 | 4 | Actual |
| 8154 | 295.00 | 2023-05-09 | 97 | 6 | 4 | Actual |
| 32634 | 141.00 | 2025-04-07 | 82 | 1 | 4 | Actual |
| 24833 | 22867.00 | 2024-09-05 | 100 | 7 | 4 | Actual |
| 6972 | 96.00 | 2023-04-08 | 94 | 1 | 4 | Actual |
| 6933 | 650.00 | 2023-04-08 | 65 | 1 | 4 | Budget |
| 28160 | 19756.00 | 2024-12-06 | 18 | 7 | 4 | Actual |
| 7061 | 44496.00 | 2023-04-08 | 39 | 7 | 4 | Actual |
| 5829 | 280.00 | 2023-03-08 | 78 | 1 | 4 | Budget |
| 31584 | 357482.00 | 2025-03-07 | 43 | 7 | 4 | Actual |
| 9244 | 275.00 | 2023-06-06 | 72 | 6 | 4 | Actual |
| 7031 | 285.00 | 2023-04-08 | 92 | 6 | 4 | Actual |
| 6939 | 200.00 | 2023-04-08 | 68 | 1 | 4 | Budget |
| 29262 | 1620.00 | 2025-01-05 | 87 | 1 | 4 | Actual |
| 25838 | 2986.00 | 2024-10-05 | 62 | 6 | 4 | Actual |
| 29328 | 126958.00 | 2025-01-05 | 37 | 7 | 4 | Actual |
| 5890 | 650.00 | 2023-03-08 | 80 | 6 | 4 | Budget |
| 6970 | -216.00 | 2023-04-08 | 91 | 1 | 4 | Actual |
| 9285 | 40131.00 | 2023-06-06 | 14 | 7 | 4 | Actual |
| 5847 | 484.00 | 2023-03-08 | 92 | 1 | 4 | Actual |
| 32625 | 106.00 | 2025-04-07 | 69 | 1 | 4 | Actual |
| 8054 | 888.00 | 2023-05-09 | 65 | 1 | 4 | Actual |
| 38405 | 1059.00 | 2025-09-06 | 97 | 6 | 4 | Actual |
| 6930 | 5702.00 | 2023-04-08 | 61 | 1 | 4 | Actual |
| 8112 | 469.00 | 2023-05-09 | 65 | 6 | 4 | Actual |
| 8146 | 650.00 | 2023-05-09 | 87 | 6 | 4 | Budget |
| 33753 | 376.00 | 2025-05-08 | 74 | 1 | 4 | Actual |
| 6993 | 480.00 | 2023-04-08 | 66 | 6 | 4 | Budget |
| 36101 | -290.00 | 2025-07-07 | 91 | 6 | 4 | Actual |
| 31523 | 10856.00 | 2025-03-07 | 53 | 6 | 4 | Actual |
| 6991 | 550.00 | 2023-04-08 | 65 | 6 | 4 | Budget |
| 36089 | 4659.00 | 2025-07-07 | 76 | 6 | 4 | Actual |
| 30454 | 199262.00 | 2025-02-05 | 37 | 7 | 4 | Actual |
| 8162 | 59146.00 | 2023-05-09 | 13 | 7 | 4 | Actual |
| 30455 | 49042.00 | 2025-02-05 | 38 | 7 | 4 | Actual |
| 26962 | -371.00 | 2024-11-05 | 91 | 1 | 4 | Actual |
| 37240 | 1166.00 | 2025-08-06 | 77 | 6 | 4 | Actual |
| 26940 | 8750.00 | 2024-11-05 | 61 | 1 | 4 | Actual |
| 5883 | 200.00 | 2023-03-08 | 74 | 6 | 4 | Budget |
| 5837 | 278.00 | 2023-03-08 | 83 | 1 | 4 | Actual |
| 5893 | 382.00 | 2023-03-08 | 81 | 6 | 4 | Actual |
| 37222 | 26915.00 | 2025-08-06 | 53 | 6 | 4 | Actual |
| 38387 | 486.00 | 2025-09-06 | 73 | 6 | 4 | Actual |
| 4815 | 731588.00 | 2023-02-06 | 43 | 7 | 4 | Actual |
| 7015 | 742.00 | 2023-04-08 | 80 | 6 | 4 | Actual |
| 24829 | 56856.00 | 2024-09-05 | 39 | 7 | 4 | Actual |
| 8105 | 2400.00 | 2023-05-09 | 61 | 6 | 4 | Budget |
| 26955 | 106.00 | 2024-11-05 | 82 | 1 | 4 | Actual |
| 7055 | 25670.00 | 2023-04-08 | 32 | 7 | 4 | Actual |
| 9246 | 300.00 | 2023-06-06 | 73 | 6 | 4 | Budget |
| 27012 | 18768.00 | 2024-11-05 | 20 | 7 | 4 | Actual |
| 34931 | 839.00 | 2025-06-06 | 66 | 6 | 4 | Actual |
| 36053 | 963.00 | 2025-07-07 | 73 | 1 | 4 | Actual |
| 29331 | 49866.00 | 2025-01-05 | 40 | 7 | 4 | Actual |
| 28120 | 171953.00 | 2024-12-06 | 56 | 6 | 4 | Actual |
| 36047 | 1634.00 | 2025-07-07 | 65 | 1 | 4 | Actual |
| 5868 | 372.00 | 2023-03-08 | 65 | 6 | 4 | Actual |
| 28103 | 2174.00 | 2024-12-06 | 80 | 1 | 4 | Actual |
| 6944 | 514.00 | 2023-04-08 | 73 | 1 | 4 | Actual |
| 8081 | 256.00 | 2023-05-09 | 83 | 1 | 4 | Actual |
| 33812 | 95374.00 | 2025-05-08 | 13 | 7 | 4 | Actual |
| 25822 | 216.00 | 2024-10-05 | 85 | 1 | 4 | Actual |
| 31534 | 209.00 | 2025-03-07 | 68 | 6 | 4 | Actual |
| 8113 | 426.00 | 2023-05-09 | 66 | 6 | 4 | Actual |
| 34935 | 135.00 | 2025-06-06 | 71 | 6 | 4 | Actual |
| 8057 | 408.00 | 2023-05-09 | 67 | 1 | 4 | Actual |
| 38345 | 4170.00 | 2025-09-06 | 62 | 1 | 4 | Actual |
| 5940 | 244133.00 | 2023-03-08 | 46 | 7 | 4 | Actual |
| 37263 | 76019.00 | 2025-08-06 | 14 | 7 | 4 | Actual |
| 9276 | 104.00 | 2023-06-06 | 97 | 6 | 4 | Actual |
| 7009 | 2000.00 | 2023-04-08 | 76 | 6 | 4 | Budget |
| 7047 | 11085.00 | 2023-04-08 | 20 | 7 | 4 | Actual |
| 32624 | 380.00 | 2025-04-07 | 68 | 1 | 4 | Actual |
| 28117 | 6725.00 | 2024-12-06 | 52 | 6 | 4 | Actual |
| 28109 | 1710.00 | 2024-12-06 | 87 | 1 | 4 | Actual |
| 37259 | 752672.00 | 2025-08-06 | 6 | 7 | 4 | Actual |
| 9224 | 2293.00 | 2023-06-06 | 57 | 6 | 4 | Actual |
| 33768 | 384.00 | 2025-05-08 | 94 | 1 | 4 | Actual |
| 27001 | 63000.00 | 2024-11-05 | 99 | 6 | 4 | Actual |
| 25891 | 81502.00 | 2024-10-05 | 39 | 7 | 4 | Actual |
| 5817 | 60.00 | 2023-03-08 | 69 | 1 | 4 | Actual |
| 37225 | 20186.00 | 2025-08-06 | 57 | 6 | 4 | Actual |
| 33811 | 13528.00 | 2025-05-08 | 8 | 7 | 4 | Actual |
| 9169 | 45100.00 | 2023-06-06 | 60 | 1 | 4 | Budget |
| 36114 | 138147.00 | 2025-07-07 | 15 | 7 | 4 | Actual |
| 38393 | 686.00 | 2025-09-06 | 81 | 6 | 4 | Actual |
| 28130 | 93.00 | 2024-12-06 | 71 | 6 | 4 | Actual |
| 9170 | 43120.00 | 2023-06-06 | 60 | 1 | 4 | Actual |
| 9282 | 11311.00 | 2023-06-06 | 7 | 7 | 4 | Actual |
| 31508 | 1955.00 | 2025-03-07 | 80 | 1 | 4 | Actual |
| 6974 | 54894.00 | 2023-04-08 | 12 | 2 | 4 | Actual |
| 31576 | 47578.00 | 2025-03-07 | 32 | 7 | 4 | Actual |
| 5891 | 617.00 | 2023-03-08 | 80 | 6 | 4 | Actual |
| 37209 | 135.00 | 2025-08-06 | 82 | 1 | 4 | Actual |
| 38428 | 234012.00 | 2025-09-06 | 35 | 7 | 4 | Actual |
| 9223 | 3700.00 | 2023-06-06 | 57 | 6 | 4 | Budget |
| 32640 | 672.00 | 2025-04-07 | 90 | 1 | 4 | Actual |
| 36125 | 50323.00 | 2025-07-07 | 32 | 7 | 4 | Actual |
| 24801 | 5027.00 | 2024-09-05 | 94 | 6 | 4 | Actual |
| 33794 | 69.00 | 2025-05-08 | 82 | 6 | 4 | Actual |
| 34958 | 686582.00 | 2025-06-06 | 4 | 7 | 4 | Actual |
| 9291 | 9416.00 | 2023-06-06 | 22 | 7 | 4 | Actual |
| 31558 | 542828.00 | 2025-03-07 | 101 | 6 | 4 | Actual |
| 5816 | 216.00 | 2023-03-08 | 68 | 1 | 4 | Actual |
| 8157 | 379643.00 | 2023-05-09 | 101 | 6 | 4 | Actual |
| 31563 | 113842.00 | 2025-03-07 | 13 | 7 | 4 | Actual |
| 6961 | 200.00 | 2023-04-08 | 83 | 1 | 4 | Budget |
| 4812 | 24278.00 | 2023-02-06 | 38 | 7 | 4 | Actual |
| 34980 | 44186.00 | 2025-06-06 | 38 | 7 | 4 | Actual |
| 37269 | 17118.00 | 2025-08-06 | 22 | 7 | 4 | Actual |
| 37249 | 281.00 | 2025-08-06 | 89 | 6 | 4 | Actual |
| 32654 | 13828.00 | 2025-04-07 | 63 | 6 | 4 | Actual |
| 5815 | 200.00 | 2023-03-08 | 68 | 1 | 4 | Budget |
| 29282 | 264.00 | 2025-01-05 | 68 | 6 | 4 | Actual |
| 33772 | 3354.00 | 2025-05-08 | 53 | 6 | 4 | Actual |
| 8085 | 205.00 | 2023-05-09 | 85 | 1 | 4 | Actual |
| 31573 | 29154.00 | 2025-03-07 | 28 | 7 | 4 | Actual |
| 29314 | 19756.00 | 2025-01-05 | 18 | 7 | 4 | Actual |
| 31548 | 192.00 | 2025-03-07 | 85 | 6 | 4 | Actual |
| 34985 | 31035.00 | 2025-06-06 | 100 | 7 | 4 | Actual |
| 33758 | 1099.00 | 2025-05-08 | 81 | 1 | 4 | Actual |
| 8091 | 436.00 | 2023-05-09 | 92 | 1 | 4 | Actual |
| 6955 | 1100.00 | 2023-04-08 | 80 | 1 | 4 | Budget |
| 36124 | 85497.00 | 2025-07-07 | 31 | 7 | 4 | Actual |
| 24804 | 63000.00 | 2024-09-05 | 99 | 6 | 4 | Actual |
| 24806 | 115258.00 | 2024-09-05 | 4 | 7 | 4 | Actual |
| 5936 | 25357.00 | 2023-03-08 | 38 | 7 | 4 | Actual |
| 37212 | 377.00 | 2025-08-06 | 85 | 1 | 4 | Actual |
| 8053 | 650.00 | 2023-05-09 | 65 | 1 | 4 | Budget |
| 37203 | 337.00 | 2025-08-06 | 74 | 1 | 4 | Actual |
| 39382 | 14578.00 | 2025-10-05 | 93 | 7 | 4 | Actual |
| 5896 | 200.00 | 2023-03-08 | 83 | 6 | 4 | Budget |
| 6981 | 1400.00 | 2023-04-08 | 57 | 6 | 4 | Budget |
| 5892 | 480.00 | 2023-03-08 | 81 | 6 | 4 | Budget |
| 9293 | 19115.00 | 2023-06-06 | 24 | 7 | 4 | Actual |
| 36072 | 18727.00 | 2025-07-07 | 52 | 6 | 4 | Actual |
| 33781 | 960.00 | 2025-05-08 | 66 | 6 | 4 | Actual |
| 8117 | 161.00 | 2023-05-09 | 68 | 6 | 4 | Actual |
| 25818 | 778.00 | 2024-10-05 | 81 | 1 | 4 | Actual |
| 5832 | 650.00 | 2023-03-08 | 81 | 1 | 4 | Budget |
| 5934 | 110306.00 | 2023-03-08 | 35 | 7 | 4 | Actual |
| 8161 | 7731.00 | 2023-05-09 | 8 | 7 | 4 | Actual |
| 32697 | 29781.00 | 2025-04-07 | 28 | 7 | 4 | Actual |
| 7011 | 693.00 | 2023-04-08 | 77 | 6 | 4 | Actual |
| 8156 | 436600.00 | 2023-05-09 | 101 | 6 | 4 | Budget |
| 37220 | 139062.00 | 2025-08-06 | 12 | 2 | 4 | Actual |
| 31533 | 275.00 | 2025-03-07 | 67 | 6 | 4 | Actual |
| 25819 | 77.00 | 2024-10-05 | 82 | 1 | 4 | Actual |
| 28108 | 395.00 | 2024-12-06 | 85 | 1 | 4 | Actual |
| 6947 | 200.00 | 2023-04-08 | 74 | 1 | 4 | Budget |
| 36095 | 284.00 | 2025-07-07 | 83 | 6 | 4 | Actual |
| 5879 | 743.00 | 2023-03-08 | 72 | 6 | 4 | Actual |
| 37232 | 456.00 | 2025-08-06 | 67 | 6 | 4 | Actual |
| 33831 | 79404.00 | 2025-05-08 | 39 | 7 | 4 | Actual |
| 5933 | 32652.00 | 2023-03-08 | 34 | 7 | 4 | Actual |
| 24812 | 74965.00 | 2024-09-05 | 15 | 7 | 4 | Actual |
| 38348 | 399.00 | 2025-09-06 | 67 | 1 | 4 | Actual |
| 32656 | 644.00 | 2025-04-07 | 66 | 6 | 4 | Actual |
| 33805 | 587.00 | 2025-05-08 | 97 | 6 | 4 | Actual |
| 26994 | 200.00 | 2024-11-05 | 89 | 6 | 4 | Actual |
| 29269 | 127759.00 | 2025-01-05 | 12 | 2 | 4 | Actual |
| 9175 | 440.00 | 2023-06-06 | 65 | 1 | 4 | Actual |
| 29290 | 279.00 | 2025-01-05 | 78 | 6 | 4 | Actual |
| 38373 | 4751.00 | 2025-09-06 | 54 | 6 | 4 | Actual |
| 27030 | 28213.00 | 2024-11-05 | 100 | 7 | 4 | Actual |
| 31541 | 940.00 | 2025-03-07 | 77 | 6 | 4 | Actual |
| 33820 | 6928.00 | 2025-05-08 | 23 | 7 | 4 | Actual |
| 34902 | 702.00 | 2025-06-06 | 73 | 1 | 4 | Actual |
| 25874 | 95005.00 | 2024-10-05 | 15 | 7 | 4 | Actual |
| 34923 | 402.00 | 2025-06-06 | 54 | 6 | 4 | Actual |
| 28089 | 81282.00 | 2024-12-06 | 60 | 1 | 4 | Actual |
| 9242 | 72.00 | 2023-06-06 | 71 | 6 | 4 | Actual |
| 5899 | 100.00 | 2023-03-08 | 84 | 6 | 4 | Budget |
| 30458 | 386726.00 | 2025-02-05 | 43 | 7 | 4 | Actual |
| 37264 | 162577.00 | 2025-08-06 | 15 | 7 | 4 | Actual |
| 26989 | 68.00 | 2024-11-05 | 82 | 6 | 4 | Actual |
| 5888 | 200.00 | 2023-03-08 | 78 | 6 | 4 | Budget |
| 27003 | 884799.00 | 2024-11-05 | 4 | 7 | 4 | Actual |
| 29250 | 210.00 | 2025-01-05 | 71 | 1 | 4 | Actual |
| 5862 | 2560.00 | 2023-03-08 | 61 | 6 | 4 | Actual |
| 28162 | 19558.00 | 2024-12-06 | 20 | 7 | 4 | Actual |
| 25864 | 13.00 | 2024-10-05 | 96 | 6 | 4 | Actual |
| 30453 | 239293.00 | 2025-02-05 | 35 | 7 | 4 | Actual |
| 38372 | 5325.00 | 2025-09-06 | 53 | 6 | 4 | Actual |
| 6956 | 650.00 | 2023-04-08 | 81 | 1 | 4 | Actual |
| 24811 | 35233.00 | 2024-09-05 | 14 | 7 | 4 | Actual |
| 9195 | 290.00 | 2023-06-06 | 78 | 1 | 4 | Actual |
| 38430 | 50013.00 | 2025-09-06 | 38 | 7 | 4 | Actual |
| 9172 | 5100.00 | 2023-06-06 | 61 | 1 | 4 | Budget |
| 9272 | -209.00 | 2023-06-06 | 91 | 6 | 4 | Actual |
| 9265 | 200.00 | 2023-06-06 | 84 | 6 | 4 | Budget |
| 25879 | 16948.00 | 2024-10-05 | 22 | 7 | 4 | Actual |
| 33818 | 77129.00 | 2025-05-08 | 21 | 7 | 4 | Actual |
| 9302 | 26166.00 | 2023-06-06 | 38 | 7 | 4 | Actual |
| 5925 | 9416.00 | 2023-03-08 | 22 | 7 | 4 | Actual |
| 26964 | 380.00 | 2024-11-05 | 94 | 1 | 4 | Actual |
| 33761 | 316.00 | 2025-05-08 | 84 | 1 | 4 | Actual |
| 33784 | 106.00 | 2025-05-08 | 69 | 6 | 4 | Actual |
| 31579 | 227549.00 | 2025-03-07 | 35 | 7 | 4 | Actual |
| 32687 | 117399.00 | 2025-04-07 | 13 | 7 | 4 | Actual |
| 24820 | 22187.00 | 2024-09-05 | 28 | 7 | 4 | Actual |
| 38421 | 33332.00 | 2025-09-06 | 24 | 7 | 4 | Actual |
| 27010 | 19756.00 | 2024-11-05 | 18 | 7 | 4 | Actual |
| 9219 | 4100.00 | 2023-06-06 | 53 | 6 | 4 | Budget |
| 32647 | 20742.00 | 2025-04-07 | 53 | 6 | 4 | Actual |
| 34905 | 1571.00 | 2025-06-06 | 77 | 1 | 4 | Actual |
| 37210 | 471.00 | 2025-08-06 | 83 | 1 | 4 | Actual |
| 37245 | 317.00 | 2025-08-06 | 83 | 6 | 4 | Actual |
| 9294 | 16371.00 | 2023-06-06 | 28 | 7 | 4 | Actual |
| 32673 | 1080.00 | 2025-04-07 | 87 | 6 | 4 | Actual |
| 5849 | 12.00 | 2023-03-08 | 96 | 1 | 4 | Actual |
| 8126 | 218.00 | 2023-05-09 | 74 | 6 | 4 | Actual |
| 36075 | 14045.00 | 2025-07-07 | 57 | 6 | 4 | Actual |
| 8062 | 80.00 | 2023-05-09 | 71 | 1 | 4 | Budget |
| 29277 | 4444.00 | 2025-01-05 | 62 | 6 | 4 | Actual |
| 26945 | 522.00 | 2024-11-05 | 68 | 1 | 4 | Actual |
| 24825 | 25713.00 | 2024-09-05 | 34 | 7 | 4 | Actual |
| 9179 | 280.00 | 2023-06-06 | 67 | 1 | 4 | Budget |
| 38392 | 1108.00 | 2025-09-06 | 80 | 6 | 4 | Actual |
| 34906 | 474.00 | 2025-06-06 | 78 | 1 | 4 | Actual |
| 38351 | 123.00 | 2025-09-06 | 71 | 1 | 4 | Actual |
| 36071 | 148260.00 | 2025-07-07 | 12 | 2 | 4 | Actual |
| 33835 | 34483.00 | 2025-05-08 | 100 | 7 | 4 | Actual |
| 7058 | 44307.00 | 2023-04-08 | 35 | 7 | 4 | Actual |
| 5805 | 4900.00 | 2023-03-08 | 61 | 1 | 4 | Budget |
| 33776 | 60720.00 | 2025-05-08 | 60 | 6 | 4 | Actual |
| 26942 | 1512.00 | 2024-11-05 | 65 | 1 | 4 | Actual |
| 6985 | 2400.00 | 2023-04-08 | 61 | 6 | 4 | Budget |
| 37202 | 585.00 | 2025-08-06 | 73 | 1 | 4 | Actual |
| 32638 | 1710.00 | 2025-04-07 | 87 | 1 | 4 | Actual |
| 28158 | 89319.00 | 2024-12-06 | 14 | 7 | 4 | Actual |
| 25811 | 128.00 | 2024-10-05 | 71 | 1 | 4 | Actual |
| 6942 | 77.00 | 2023-04-08 | 71 | 1 | 4 | Actual |
| 8177 | 25436.00 | 2023-05-09 | 34 | 7 | 4 | Actual |
| 8132 | 199.00 | 2023-05-09 | 78 | 6 | 4 | Actual |
| 28166 | 35841.00 | 2024-12-06 | 24 | 7 | 4 | Actual |
| 28177 | 41173.00 | 2024-12-06 | 40 | 7 | 4 | Actual |
| 9275 | 8.00 | 2023-06-06 | 96 | 6 | 4 | Actual |
| 7050 | 3926.00 | 2023-04-08 | 23 | 7 | 4 | Actual |
| 38411 | 16622.00 | 2025-09-06 | 8 | 7 | 4 | Actual |
| 37265 | 19756.00 | 2025-08-06 | 18 | 7 | 4 | Actual |
| 25871 | 10215.00 | 2024-10-05 | 8 | 7 | 4 | Actual |
| 37195 | 4332.00 | 2025-08-06 | 62 | 1 | 4 | Actual |
| 32658 | 252.00 | 2025-04-07 | 68 | 6 | 4 | Actual |
| 31567 | 62956.00 | 2025-03-07 | 19 | 7 | 4 | Actual |
| 28173 | 299473.00 | 2024-12-06 | 35 | 7 | 4 | Actual |
| 28119 | 26310.00 | 2024-12-06 | 54 | 6 | 4 | Actual |
| 5898 | 115.00 | 2023-03-08 | 84 | 6 | 4 | Actual |
| 26960 | 302.00 | 2024-11-05 | 89 | 1 | 4 | Actual |
| 32667 | 1323.00 | 2025-04-07 | 80 | 6 | 4 | Actual |
| 32646 | 13828.00 | 2025-04-07 | 52 | 6 | 4 | Actual |
| 34895 | 6006.00 | 2025-06-06 | 62 | 1 | 4 | Actual |
| 7029 | 214.00 | 2023-04-08 | 90 | 6 | 4 | Actual |
| 31575 | 73411.00 | 2025-03-07 | 31 | 7 | 4 | Actual |
| 36080 | 1053.00 | 2025-07-07 | 65 | 6 | 4 | Actual |
| 29255 | 459.00 | 2025-01-05 | 78 | 1 | 4 | Actual |
| 32622 | 968.00 | 2025-04-07 | 66 | 1 | 4 | Actual |
| 5930 | 40900.00 | 2023-03-08 | 31 | 7 | 4 | Actual |
| 26992 | 192.00 | 2024-11-05 | 85 | 6 | 4 | Actual |
| 9255 | 222.00 | 2023-06-06 | 78 | 6 | 4 | Actual |
| 30438 | 81373.00 | 2025-02-05 | 14 | 7 | 4 | Actual |
| 31554 | 39746.00 | 2025-03-07 | 94 | 6 | 4 | Actual |
| 34916 | -483.00 | 2025-06-06 | 91 | 1 | 4 | Actual |
| 37235 | 156.00 | 2025-08-06 | 71 | 6 | 4 | Actual |
| 6938 | 385.00 | 2023-04-08 | 67 | 1 | 4 | Actual |
| 8064 | 546.00 | 2023-05-09 | 73 | 1 | 4 | Actual |
| 31494 | 88274.00 | 2025-03-07 | 60 | 1 | 4 | Actual |
| 28127 | 300.00 | 2024-12-06 | 67 | 6 | 4 | Actual |
| 8109 | 5900.00 | 2023-05-09 | 63 | 6 | 4 | Budget |
| 32623 | 494.00 | 2025-04-07 | 67 | 1 | 4 | Actual |
| 38361 | 395.00 | 2025-09-06 | 84 | 1 | 4 | Actual |
| 36067 | -519.00 | 2025-07-07 | 91 | 1 | 4 | Actual |
| 9173 | 3400.00 | 2023-06-06 | 62 | 1 | 4 | Budget |
| 29272 | 992.00 | 2025-01-05 | 54 | 6 | 4 | Actual |
| 36062 | 433.00 | 2025-07-07 | 84 | 1 | 4 | Actual |
| 37248 | 1080.00 | 2025-08-06 | 87 | 6 | 4 | Actual |
| 8184 | 345056.00 | 2023-05-09 | 46 | 7 | 4 | Actual |
| 32651 | 53544.00 | 2025-04-07 | 60 | 6 | 4 | Actual |
| 31518 | 729.00 | 2025-03-07 | 92 | 1 | 4 | Actual |
| 8139 | 50.00 | 2023-05-09 | 82 | 6 | 4 | Actual |
| 9211 | 330.00 | 2023-06-06 | 90 | 1 | 4 | Actual |
| 28102 | 503.00 | 2024-12-06 | 78 | 1 | 4 | Actual |
| 9206 | 202.00 | 2023-06-06 | 85 | 1 | 4 | Actual |
| 29330 | 70964.00 | 2025-01-05 | 39 | 7 | 4 | Actual |
| 33785 | 156.00 | 2025-05-08 | 71 | 6 | 4 | Actual |
| 25830 | 153521.00 | 2024-10-05 | 12 | 2 | 4 | Actual |
| 6953 | 278.00 | 2023-04-08 | 78 | 1 | 4 | Actual |
| 5880 | 249.00 | 2023-03-08 | 73 | 6 | 4 | Actual |
| 31549 | 990.00 | 2025-03-07 | 87 | 6 | 4 | Actual |
| 4808 | 20672.00 | 2023-02-06 | 33 | 7 | 4 | Actual |
| 8128 | 2000.00 | 2023-05-09 | 76 | 6 | 4 | Budget |
| 5927 | 21106.00 | 2023-03-08 | 24 | 7 | 4 | Actual |
| 38407 | 532500.00 | 2025-09-06 | 101 | 6 | 4 | Actual |
| 34967 | 21731.00 | 2025-06-06 | 20 | 7 | 4 | Actual |
| 29283 | 78.00 | 2025-01-05 | 69 | 6 | 4 | Actual |
| 38425 | 48493.00 | 2025-09-06 | 32 | 7 | 4 | Actual |
| 33803 | 21720.00 | 2025-05-08 | 94 | 6 | 4 | Actual |
| 32631 | 503.00 | 2025-04-07 | 78 | 1 | 4 | Actual |
| 38374 | 162872.00 | 2025-09-06 | 56 | 6 | 4 | Actual |
| 6935 | 650.00 | 2023-04-08 | 66 | 1 | 4 | Budget |
| 33813 | 70347.00 | 2025-05-08 | 14 | 7 | 4 | Actual |
| 9210 | 215.00 | 2023-06-06 | 89 | 1 | 4 | Actual |
| 24832 | 525343.00 | 2024-09-05 | 46 | 7 | 4 | Actual |
| 25817 | 1258.00 | 2024-10-05 | 80 | 1 | 4 | Actual |
| 5924 | 48226.00 | 2023-03-08 | 21 | 7 | 4 | Actual |
| 34918 | 434.00 | 2025-06-06 | 94 | 1 | 4 | Actual |
| 37223 | 2656.00 | 2025-08-06 | 54 | 6 | 4 | Actual |
| 8099 | 132512.00 | 2023-05-09 | 56 | 6 | 4 | Actual |
| 6989 | 3229.00 | 2023-04-08 | 63 | 6 | 4 | Actual |
| 36118 | 94395.00 | 2025-07-07 | 21 | 7 | 4 | Actual |
| 31560 | 736843.00 | 2025-03-07 | 6 | 7 | 4 | Actual |
| 36074 | 90166.00 | 2025-07-07 | 56 | 6 | 4 | Actual |
| 32688 | 75340.00 | 2025-04-07 | 14 | 7 | 4 | Actual |
| 26993 | 990.00 | 2024-11-05 | 87 | 6 | 4 | Actual |
| 33747 | 835.00 | 2025-05-08 | 66 | 1 | 4 | Actual |
| 26990 | 240.00 | 2024-11-05 | 83 | 6 | 4 | Actual |
| 9263 | 200.00 | 2023-06-06 | 83 | 6 | 4 | Budget |
| 9177 | 400.00 | 2023-06-06 | 66 | 1 | 4 | Actual |
| 28145 | 302.00 | 2024-12-06 | 90 | 6 | 4 | Actual |
| 36108 | 832941.00 | 2025-07-07 | 4 | 7 | 4 | Actual |
| 34960 | 20795.00 | 2025-06-06 | 7 | 7 | 4 | Actual |
| 28167 | 28213.00 | 2024-12-06 | 28 | 7 | 4 | Actual |
| 38376 | 52118.00 | 2025-09-06 | 60 | 6 | 4 | Actual |
| 29308 | 943993.00 | 2025-01-05 | 6 | 7 | 4 | Actual |
| 28125 | 636.00 | 2024-12-06 | 65 | 6 | 4 | Actual |
| 28176 | 77407.00 | 2024-12-06 | 39 | 7 | 4 | Actual |
| 32692 | 19360.00 | 2025-04-07 | 20 | 7 | 4 | Actual |
| 5905 | 172.00 | 2023-03-08 | 90 | 6 | 4 | Actual |
| 28112 | -533.00 | 2024-12-06 | 91 | 1 | 4 | Actual |
| 5803 | 48960.00 | 2023-03-08 | 60 | 1 | 4 | Actual |
| 30452 | 52974.00 | 2025-02-05 | 34 | 7 | 4 | Actual |
| 36135 | 30408.00 | 2025-07-07 | 100 | 7 | 4 | Actual |
| 32676 | -317.00 | 2025-04-07 | 91 | 6 | 4 | Actual |
| 37280 | 48556.00 | 2025-08-06 | 38 | 7 | 4 | Actual |
| 25804 | 5456.00 | 2024-10-05 | 61 | 1 | 4 | Actual |
| 25897 | 29781.00 | 2024-10-05 | 100 | 7 | 4 | Actual |
| 25882 | 29154.00 | 2024-10-05 | 28 | 7 | 4 | Actual |
| 28149 | 12.00 | 2024-12-06 | 96 | 6 | 4 | Actual |
| 36085 | 152.00 | 2025-07-07 | 71 | 6 | 4 | Actual |
| 5904 | 112.00 | 2023-03-08 | 89 | 6 | 4 | Actual |
| 34941 | 338.00 | 2025-06-06 | 78 | 6 | 4 | Actual |
| 37211 | 424.00 | 2025-08-06 | 84 | 1 | 4 | Actual |
| 31574 | 268998.00 | 2025-03-07 | 29 | 7 | 4 | Actual |
| 36069 | 462.00 | 2025-07-07 | 94 | 1 | 4 | Actual |
| 34954 | 13.00 | 2025-06-06 | 96 | 6 | 4 | Actual |
| 8111 | 550.00 | 2023-05-09 | 65 | 6 | 4 | Budget |
| 34978 | 187599.00 | 2025-06-06 | 35 | 7 | 4 | Actual |
| 9247 | 384.00 | 2023-06-06 | 73 | 6 | 4 | Actual |
| 25857 | 149.00 | 2024-10-05 | 85 | 6 | 4 | Actual |
| 31562 | 14736.00 | 2025-03-07 | 8 | 7 | 4 | Actual |
| 25826 | -428.00 | 2024-10-05 | 91 | 1 | 4 | Actual |
| 26950 | 972.00 | 2024-11-05 | 76 | 1 | 4 | Actual |
| 38414 | 159573.00 | 2025-09-06 | 15 | 7 | 4 | Actual |
| 34924 | 145753.00 | 2025-06-06 | 56 | 6 | 4 | Actual |
| 25845 | 66.00 | 2024-10-05 | 71 | 6 | 4 | Actual |
| 34945 | 290.00 | 2025-06-06 | 83 | 6 | 4 | Actual |
| 9264 | 174.00 | 2023-06-06 | 84 | 6 | 4 | Actual |
| 37257 | 448588.00 | 2025-08-06 | 101 | 6 | 4 | Actual |
| 28128 | 228.00 | 2024-12-06 | 68 | 6 | 4 | Actual |
| 8086 | 1080.00 | 2023-05-09 | 87 | 1 | 4 | Actual |
| 5824 | 550.00 | 2023-03-08 | 76 | 1 | 4 | Budget |
| 27017 | 30721.00 | 2024-11-05 | 28 | 7 | 4 | Actual |
| 31565 | 137052.00 | 2025-03-07 | 15 | 7 | 4 | Actual |
| 6943 | 80.00 | 2023-04-08 | 71 | 1 | 4 | Budget |
| 34951 | -299.00 | 2025-06-06 | 91 | 6 | 4 | Actual |
| 31551 | 310.00 | 2025-03-07 | 90 | 6 | 4 | Actual |
| 9252 | 550.00 | 2023-06-06 | 77 | 6 | 4 | Budget |
| 8071 | 1123.00 | 2023-05-09 | 77 | 1 | 4 | Actual |
| 27013 | 84761.00 | 2024-11-05 | 21 | 7 | 4 | Actual |
| 27018 | 260766.00 | 2024-11-05 | 29 | 7 | 4 | Actual |
| 28110 | 434.00 | 2024-12-06 | 89 | 1 | 4 | Actual |
| 33743 | 77004.00 | 2025-05-08 | 60 | 1 | 4 | Actual |
| 31507 | 488.00 | 2025-03-07 | 78 | 1 | 4 | Actual |
| 37207 | 2060.00 | 2025-08-06 | 80 | 1 | 4 | Actual |
| 36046 | 8340.00 | 2025-07-07 | 62 | 1 | 4 | Actual |
| 33800 | 306.00 | 2025-05-08 | 90 | 6 | 4 | Actual |
| 25892 | 42546.00 | 2024-10-05 | 40 | 7 | 4 | Actual |
| 37199 | 270.00 | 2025-08-06 | 68 | 1 | 4 | Actual |
| 25881 | 36558.00 | 2024-10-05 | 24 | 7 | 4 | Actual |
| 31585 | 777589.00 | 2025-03-07 | 46 | 7 | 4 | Actual |
| 26957 | 309.00 | 2024-11-05 | 84 | 1 | 4 | Actual |
| 8102 | 6327.00 | 2023-05-09 | 57 | 6 | 4 | Actual |
| 26986 | 285.00 | 2024-11-05 | 78 | 6 | 4 | Actual |
| 33797 | 194.00 | 2025-05-08 | 85 | 6 | 4 | Actual |
| 7036 | 161453.00 | 2023-04-08 | 101 | 6 | 4 | Actual |
| 32678 | 27459.00 | 2025-04-07 | 94 | 6 | 4 | Actual |
| 28146 | -242.00 | 2024-12-06 | 91 | 6 | 4 | Actual |
| 33762 | 301.00 | 2025-05-08 | 85 | 1 | 4 | Actual |
| 32626 | 148.00 | 2025-04-07 | 71 | 1 | 4 | Actual |
| 7021 | 200.00 | 2023-04-08 | 83 | 6 | 4 | Budget |
| 8048 | 49440.00 | 2023-05-09 | 60 | 1 | 4 | Actual |
| 29332 | 900043.00 | 2025-01-05 | 43 | 7 | 4 | Actual |
| 28168 | 271746.00 | 2024-12-06 | 29 | 7 | 4 | Actual |
| 33789 | 3579.00 | 2025-05-08 | 76 | 6 | 4 | Actual |
| 29293 | 63.00 | 2025-01-05 | 82 | 6 | 4 | Actual |
| 31572 | 34766.00 | 2025-03-07 | 24 | 7 | 4 | Actual |
| 5917 | 8559.00 | 2023-03-08 | 8 | 7 | 4 | Actual |
| 26983 | 408.00 | 2024-11-05 | 74 | 6 | 4 | Actual |
| 34909 | 129.00 | 2025-06-06 | 82 | 1 | 4 | Actual |
| 5874 | 100.00 | 2023-03-08 | 68 | 6 | 4 | Budget |
| 34894 | 7722.00 | 2025-06-06 | 61 | 1 | 4 | Actual |
| 8138 | 50.00 | 2023-05-09 | 82 | 6 | 4 | Budget |
| 37253 | 33797.00 | 2025-08-06 | 94 | 6 | 4 | Actual |
| 38378 | 4278.00 | 2025-09-06 | 62 | 6 | 4 | Actual |
| 4810 | 153560.00 | 2023-02-06 | 35 | 7 | 4 | Actual |
| 30449 | 77506.00 | 2025-02-05 | 31 | 7 | 4 | Actual |
| 29334 | 30721.00 | 2025-01-05 | 100 | 7 | 4 | Actual |
| 37221 | 26915.00 | 2025-08-06 | 52 | 6 | 4 | Actual |
| 5900 | 100.00 | 2023-03-08 | 85 | 6 | 4 | Budget |
| 33787 | 624.00 | 2025-05-08 | 73 | 6 | 4 | Actual |
| 9203 | 253.00 | 2023-06-06 | 83 | 1 | 4 | Actual |
| 6959 | 70.00 | 2023-04-08 | 82 | 1 | 4 | Budget |
| 33779 | 10064.00 | 2025-05-08 | 63 | 6 | 4 | Actual |
| 38406 | 63000.00 | 2025-09-06 | 99 | 6 | 4 | Actual |
| 5923 | 11854.00 | 2023-03-08 | 20 | 7 | 4 | Actual |
| 33801 | -245.00 | 2025-05-08 | 91 | 6 | 4 | Actual |
| 31531 | 583.00 | 2025-03-07 | 65 | 6 | 4 | Actual |
| 29300 | -222.00 | 2025-01-05 | 91 | 6 | 4 | Actual |
| 9258 | 546.00 | 2023-06-06 | 81 | 6 | 4 | Actual |
| 5926 | 3849.00 | 2023-03-08 | 23 | 7 | 4 | Actual |
| 32652 | 6592.00 | 2025-04-07 | 61 | 6 | 4 | Actual |
| 36117 | 19558.00 | 2025-07-07 | 20 | 7 | 4 | Actual |
| 31516 | 547.00 | 2025-03-07 | 90 | 1 | 4 | Actual |
| 36113 | 60602.00 | 2025-07-07 | 14 | 7 | 4 | Actual |
| 8061 | 89.00 | 2023-05-09 | 69 | 1 | 4 | Actual |
| 36093 | 811.00 | 2025-07-07 | 81 | 6 | 4 | Actual |
| 33754 | 846.00 | 2025-05-08 | 76 | 1 | 4 | Actual |
| 38356 | 493.00 | 2025-09-06 | 78 | 1 | 4 | Actual |
| 5885 | 1769.00 | 2023-03-08 | 76 | 6 | 4 | Actual |
| 9307 | 17764.00 | 2023-06-06 | 100 | 7 | 4 | Actual |
| 28105 | 141.00 | 2024-12-06 | 82 | 1 | 4 | Actual |
| 38367 | 790.00 | 2025-09-06 | 92 | 1 | 4 | Actual |
| 34983 | 140173.00 | 2025-06-06 | 43 | 7 | 4 | Actual |
| 38416 | 62956.00 | 2025-09-06 | 19 | 7 | 4 | Actual |
| 29312 | 101007.00 | 2025-01-05 | 14 | 7 | 4 | Actual |
| 30444 | 16779.00 | 2025-02-05 | 22 | 7 | 4 | Actual |
| 25803 | 66468.00 | 2024-10-05 | 60 | 1 | 4 | Actual |
| 37284 | 1071758.00 | 2025-08-06 | 46 | 7 | 4 | Actual |
| 33775 | 5032.00 | 2025-05-08 | 57 | 6 | 4 | Actual |
| 36091 | 335.00 | 2025-07-07 | 78 | 6 | 4 | Actual |
| 36128 | 148851.00 | 2025-07-07 | 35 | 7 | 4 | Actual |
| 33763 | 1620.00 | 2025-05-08 | 87 | 1 | 4 | Actual |
| 7001 | 80.00 | 2023-04-08 | 71 | 6 | 4 | Budget |
| 9295 | 160116.00 | 2023-06-06 | 29 | 7 | 4 | Actual |
| 36051 | 163.00 | 2025-07-07 | 69 | 1 | 4 | Actual |
| 38346 | 817.00 | 2025-09-06 | 65 | 1 | 4 | Actual |
| 5825 | 564.00 | 2023-03-08 | 76 | 1 | 4 | Actual |
| 6946 | 256.00 | 2023-04-08 | 74 | 1 | 4 | Actual |
| 9230 | 2764.00 | 2023-06-06 | 62 | 6 | 4 | Actual |
| 7025 | 130.00 | 2023-04-08 | 85 | 6 | 4 | Actual |
| 5821 | 400.00 | 2023-03-08 | 73 | 1 | 4 | Budget |
| 36079 | 14045.00 | 2025-07-07 | 63 | 6 | 4 | Actual |
| 38433 | 98718.00 | 2025-09-06 | 43 | 7 | 4 | Actual |
| 25843 | 152.00 | 2024-10-05 | 68 | 6 | 4 | Actual |
| 9283 | 7571.00 | 2023-06-06 | 8 | 7 | 4 | Actual |
| 34964 | 143107.00 | 2025-06-06 | 15 | 7 | 4 | Actual |
| 28152 | 672566.00 | 2024-12-06 | 101 | 6 | 4 | Actual |
| 34969 | 16948.00 | 2025-06-06 | 22 | 7 | 4 | Actual |
| 34965 | 19756.00 | 2025-06-06 | 18 | 7 | 4 | Actual |
| 31583 | 42546.00 | 2025-03-07 | 40 | 7 | 4 | Actual |
| 30460 | 34170.00 | 2025-02-05 | 100 | 7 | 4 | Actual |
| 27024 | 238046.00 | 2024-11-05 | 37 | 7 | 4 | Actual |
| 6977 | 10700.00 | 2023-04-08 | 53 | 6 | 4 | Budget |
| 9241 | 64.00 | 2023-06-06 | 69 | 6 | 4 | Actual |
| 5909 | 6.00 | 2023-03-08 | 96 | 6 | 4 | Actual |
| 9259 | 480.00 | 2023-06-06 | 81 | 6 | 4 | Budget |
| 29247 | 666.00 | 2025-01-05 | 67 | 1 | 4 | Actual |
| 6962 | 200.00 | 2023-04-08 | 84 | 1 | 4 | Budget |
| 37218 | 446.00 | 2025-08-06 | 94 | 1 | 4 | Actual |
| 8050 | 5932.00 | 2023-05-09 | 61 | 1 | 4 | Actual |
| 5811 | 546.00 | 2023-03-08 | 66 | 1 | 4 | Actual |
| 7023 | 200.00 | 2023-04-08 | 84 | 6 | 4 | Budget |
| 29251 | 865.00 | 2025-01-05 | 73 | 1 | 4 | Actual |
| 38363 | 1710.00 | 2025-09-06 | 87 | 1 | 4 | Actual |
| 8063 | 60.00 | 2023-05-09 | 71 | 1 | 4 | Actual |
| 32630 | 1641.00 | 2025-04-07 | 77 | 1 | 4 | Actual |
| 8097 | 17100.00 | 2023-05-09 | 53 | 6 | 4 | Budget |
| 31571 | 6928.00 | 2025-03-07 | 23 | 7 | 4 | Actual |
| 29317 | 75343.00 | 2025-01-05 | 21 | 7 | 4 | Actual |
| 33815 | 19756.00 | 2025-05-08 | 18 | 7 | 4 | Actual |
| 29301 | 369.00 | 2025-01-05 | 92 | 6 | 4 | Actual |
| 34927 | 7878.00 | 2025-06-06 | 61 | 6 | 4 | Actual |
| 28155 | 26494.00 | 2024-12-06 | 7 | 7 | 4 | Actual |
| 25832 | 36360.00 | 2024-10-05 | 53 | 6 | 4 | Actual |
| 26972 | 5882.00 | 2024-11-05 | 61 | 6 | 4 | Actual |
| 29260 | 327.00 | 2025-01-05 | 84 | 1 | 4 | Actual |
| 26951 | 1749.00 | 2024-11-05 | 77 | 1 | 4 | Actual |
| 24823 | 30067.00 | 2024-09-05 | 32 | 7 | 4 | Actual |
| 36070 | 19.00 | 2025-07-07 | 96 | 1 | 4 | Actual |
| 38412 | 137133.00 | 2025-09-06 | 13 | 7 | 4 | Actual |
Generated 2025-11-05 11:35:23.190 UTC