[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31407 | 43953.00 | 2025-05-05 | 60 | 6 | 3 | Actual |
| 18600 | 238.00 | 2024-05-05 | 78 | 6 | 3 | Actual |
| 21661 | 1060.00 | 2024-08-03 | 80 | 6 | 3 | Actual |
| 17560 | 1368.00 | 2024-04-05 | 77 | 1 | 3 | Actual |
| 22615 | 159146.00 | 2024-09-03 | 12 | 2 | 3 | Actual |
| 5739 | 11770.00 | 2023-05-06 | 22 | 7 | 3 | Actual |
| 3506 | 33040.00 | 2023-03-06 | 40 | 7 | 3 | Actual |
| 12455 | 182770.00 | 2023-11-04 | 101 | 6 | 3 | Actual |
| 12496 | 30.00 | 2023-11-04 | 68 | 7 | 3 | Budget |
| 3515 | 100.00 | 2023-03-06 | 65 | 7 | 3 | Budget |
| 2305 | 52820.00 | 2023-02-04 | 56 | 6 | 3 | Actual |
| 3420 | 2588.00 | 2023-03-06 | 53 | 6 | 3 | Actual |
| 9059 | 200.00 | 2023-08-04 | 72 | 6 | 3 | Budget |
| 2348 | 80.00 | 2023-02-04 | 84 | 6 | 3 | Budget |
| 4496 | 1500.00 | 2023-04-06 | 62 | 1 | 3 | Budget |
| 26877 | -403.00 | 2025-01-03 | 91 | 6 | 3 | Actual |
| 10271 | 30.00 | 2023-09-04 | 83 | 7 | 3 | Budget |
| 26916 | 139.00 | 2025-01-03 | 67 | 7 | 3 | Actual |
| 33668 | 301.00 | 2025-07-06 | 74 | 6 | 3 | Actual |
| 18561 | 644.00 | 2024-05-05 | 73 | 1 | 3 | Actual |
| 12438 | 80.00 | 2023-11-04 | 83 | 6 | 3 | Budget |
| 17618 | 71380.00 | 2024-04-05 | 14 | 7 | 3 | Actual |
| 10111 | 127.00 | 2023-09-04 | 68 | 1 | 3 | Actual |
| 18659 | 132.00 | 2024-05-05 | 81 | 7 | 3 | Actual |
| 12367 | 550.00 | 2023-11-04 | 77 | 1 | 3 | Budget |
| 5732 | 41152.00 | 2023-05-06 | 13 | 7 | 3 | Actual |
| 12514 | 14.00 | 2023-11-04 | 82 | 7 | 3 | Actual |
| 30255 | 104.00 | 2025-04-05 | 69 | 1 | 3 | Actual |
| 56 | 3186.00 | 2022-12-04 | 57 | 6 | 3 | Actual |
| 9097 | 5515.00 | 2023-08-04 | 8 | 7 | 3 | Actual |
| 28015 | 3749.00 | 2025-02-03 | 76 | 6 | 3 | Actual |
| 9026 | -264.00 | 2023-08-04 | 91 | 1 | 3 | Actual |
| 11304 | 380.00 | 2023-10-04 | 80 | 6 | 3 | Budget |
| 11368 | 30.00 | 2023-10-04 | 68 | 7 | 3 | Budget |
| 32535 | 488.00 | 2025-06-05 | 65 | 6 | 3 | Actual |
| 7970 | 215200.00 | 2023-07-07 | 101 | 6 | 3 | Budget |
| 6760 | 149.00 | 2023-06-06 | 74 | 1 | 3 | Actual |
| 4537 | 11.00 | 2023-04-06 | 96 | 1 | 3 | Actual |
| 9078 | 80.00 | 2023-08-04 | 84 | 6 | 3 | Budget |
| 31425 | 62.00 | 2025-05-05 | 82 | 6 | 3 | Actual |
| 19619 | 352.00 | 2024-06-05 | 67 | 6 | 3 | Actual |
| 2301 | 4772.00 | 2023-02-04 | 52 | 6 | 3 | Actual |
| 95 | 90.00 | 2022-12-04 | 83 | 6 | 3 | Budget |
| 25702 | 312.00 | 2024-12-03 | 89 | 1 | 3 | Actual |
| 16518 | 6958.00 | 2024-03-05 | 62 | 1 | 3 | Actual |
| 14530 | 504.00 | 2024-01-04 | 92 | 1 | 3 | Actual |
| 1314 | 20246.00 | 2023-01-04 | 100 | 7 | 3 | Actual |
| 3453 | 750.00 | 2023-03-06 | 76 | 6 | 3 | Budget |
| 1131 | 20020.00 | 2023-01-04 | 60 | 1 | 3 | Actual |
| 37154 | 99630.00 | 2025-10-04 | 31 | 7 | 3 | Actual |
| 5622 | 462.00 | 2023-05-06 | 65 | 1 | 3 | Actual |
| 2412 | 60.00 | 2023-02-04 | 76 | 7 | 3 | Budget |
| 38275 | 211.00 | 2025-11-04 | 83 | 6 | 3 | Actual |
| 30322 | 26918.00 | 2025-04-05 | 20 | 7 | 3 | Actual |
| 1156 | 200.00 | 2023-01-04 | 78 | 1 | 3 | Budget |
| 10201 | 239.00 | 2023-09-04 | 90 | 6 | 3 | Actual |
| 17587 | 286.00 | 2024-04-05 | 67 | 6 | 3 | Actual |
| 4534 | -224.00 | 2023-04-06 | 91 | 1 | 3 | Actual |
| 38309 | 273197.00 | 2025-11-04 | 37 | 7 | 3 | Actual |
| 32500 | 7657.00 | 2025-06-05 | 62 | 1 | 3 | Actual |
| 21681 | 68060.00 | 2024-08-03 | 13 | 7 | 3 | Actual |
| 25710 | 9592.00 | 2024-12-03 | 53 | 6 | 3 | Actual |
| 12388 | 206.00 | 2023-11-04 | 94 | 1 | 3 | Actual |
| 26884 | 593571.00 | 2025-01-03 | 4 | 7 | 3 | Actual |
| 15594 | 49.00 | 2024-02-04 | 84 | 7 | 3 | Actual |
| 25755 | 24942.00 | 2024-12-03 | 20 | 7 | 3 | Actual |
| 20713 | 106.00 | 2024-07-06 | 76 | 7 | 3 | Actual |
| 14555 | 686.00 | 2024-01-04 | 81 | 6 | 3 | Actual |
| 4541 | 2200.00 | 2023-04-06 | 53 | 6 | 3 | Budget |
| 28065 | 188.00 | 2025-02-03 | 66 | 7 | 3 | Actual |
| 1202 | 28.00 | 2023-01-04 | 71 | 6 | 3 | Actual |
| 18640 | 72812.00 | 2024-05-05 | 39 | 7 | 3 | Actual |
| 34854 | 114312.00 | 2025-08-04 | 31 | 7 | 3 | Actual |
| 10127 | 550.00 | 2023-09-04 | 80 | 1 | 3 | Budget |
| 32600 | 193.00 | 2025-06-05 | 74 | 7 | 3 | Actual |
| 20654 | 397.00 | 2024-07-06 | 73 | 6 | 3 | Actual |
| 28041 | 24696.00 | 2025-02-03 | 18 | 7 | 3 | Actual |
| 6900 | 70.00 | 2023-06-06 | 76 | 7 | 3 | Budget |
| 11231 | 49.00 | 2023-10-04 | 69 | 1 | 3 | Actual |
| 9158 | 20.00 | 2023-08-04 | 85 | 7 | 3 | Actual |
| 21716 | 185.00 | 2024-08-03 | 77 | 7 | 3 | Actual |
| 20638 | 18378.00 | 2024-07-06 | 52 | 6 | 3 | Actual |
| 28075 | 410.00 | 2025-02-03 | 80 | 7 | 3 | Actual |
| 38323 | 20.00 | 2025-11-04 | 71 | 7 | 3 | Actual |
| 22606 | 309.00 | 2024-09-03 | 84 | 1 | 3 | Actual |
| 5716 | 315.00 | 2023-05-06 | 87 | 6 | 3 | Actual |
| 9008 | 100.00 | 2023-08-04 | 78 | 1 | 3 | Budget |
| 22686 | 76.00 | 2024-09-03 | 68 | 7 | 3 | Actual |
| 21651 | 240.00 | 2024-08-03 | 67 | 6 | 3 | Actual |
| 29167 | 311.00 | 2025-03-05 | 74 | 6 | 3 | Actual |
| 33685 | 540.00 | 2025-07-06 | 97 | 6 | 3 | Actual |
| 1302 | 18.00 | 2023-01-04 | 84 | 7 | 3 | Actual |
| 31450 | 21186.00 | 2025-05-05 | 22 | 7 | 3 | Actual |
| 31396 | 712.00 | 2025-05-05 | 90 | 1 | 3 | Actual |
| 27981 | 1351.00 | 2025-02-03 | 77 | 1 | 3 | Actual |
| 4669 | 200.00 | 2023-04-06 | 87 | 7 | 3 | Budget |
| 35972 | 258.00 | 2025-09-04 | 78 | 6 | 3 | Actual |
| 23683 | 560092.00 | 2024-10-03 | 46 | 7 | 3 | Actual |
| 32501 | 1402.00 | 2025-06-05 | 65 | 1 | 3 | Actual |
| 10261 | 134.00 | 2023-09-04 | 77 | 7 | 3 | Actual |
| 4633 | 691.00 | 2023-04-06 | 62 | 7 | 3 | Actual |
| 9076 | 90.00 | 2023-08-04 | 83 | 6 | 3 | Budget |
| 19699 | 29716.00 | 2024-06-05 | 100 | 7 | 3 | Actual |
| 4511 | 100.00 | 2023-04-06 | 74 | 1 | 3 | Budget |
| 32609 | 94.00 | 2025-06-05 | 85 | 7 | 3 | Actual |
| 26890 | 117004.00 | 2025-01-03 | 15 | 7 | 3 | Actual |
| 12495 | 30.00 | 2023-11-04 | 68 | 7 | 3 | Actual |
| 35948 | -403.00 | 2025-09-04 | 91 | 1 | 3 | Actual |
| 34863 | 112456.00 | 2025-08-04 | 43 | 7 | 3 | Actual |
| 123 | 11887.00 | 2022-12-04 | 22 | 7 | 3 | Actual |
| 4589 | 60.00 | 2023-04-06 | 85 | 6 | 3 | Budget |
| 2316 | 3182.00 | 2023-02-04 | 63 | 6 | 3 | Actual |
| 11377 | 50.00 | 2023-10-04 | 76 | 7 | 3 | Actual |
| 9159 | 30.00 | 2023-08-04 | 85 | 7 | 3 | Budget |
| 15503 | 326.00 | 2024-02-04 | 85 | 1 | 3 | Actual |
| 20725 | -54.00 | 2024-07-06 | 91 | 7 | 3 | Actual |
| 17659 | 33.00 | 2024-04-05 | 85 | 7 | 3 | Actual |
| 11342 | 23076.00 | 2023-10-04 | 28 | 7 | 3 | Actual |
| 13500 | 760.00 | 2023-12-04 | 73 | 1 | 3 | Actual |
| 11345 | 32087.00 | 2023-10-04 | 32 | 7 | 3 | Actual |
| 31436 | 1252.00 | 2025-05-05 | 97 | 6 | 3 | Actual |
| 28078 | 91.00 | 2025-02-03 | 83 | 7 | 3 | Actual |
| 4558 | 178.00 | 2023-04-06 | 66 | 6 | 3 | Actual |
| 26822 | 690.00 | 2025-01-03 | 65 | 1 | 3 | Actual |
| 30363 | -134.00 | 2025-04-05 | 91 | 7 | 3 | Actual |
| 34869 | 192.00 | 2025-08-04 | 66 | 7 | 3 | Actual |
| 34830 | 382.00 | 2025-08-04 | 90 | 6 | 3 | Actual |
| 21623 | 344.00 | 2024-08-03 | 74 | 1 | 3 | Actual |
| 4539 | 8357.00 | 2023-04-06 | 52 | 6 | 3 | Actual |
| 13602 | 91.00 | 2023-12-04 | 83 | 7 | 3 | Actual |
| 1186 | 14300.00 | 2023-01-04 | 60 | 6 | 3 | Budget |
| 22662 | 17657.00 | 2024-09-03 | 20 | 7 | 3 | Actual |
| 26931 | 338.00 | 2025-01-03 | 87 | 7 | 3 | Actual |
| 102 | 179.00 | 2022-12-04 | 89 | 6 | 3 | Actual |
| 23599 | 112.00 | 2024-10-03 | 69 | 1 | 3 | Actual |
| 7894 | 100.00 | 2023-07-07 | 83 | 1 | 3 | Budget |
| 10262 | 48.00 | 2023-09-04 | 78 | 7 | 3 | Actual |
| 4605 | 5238.00 | 2023-04-06 | 8 | 7 | 3 | Actual |
| 1306 | 90.00 | 2023-01-04 | 87 | 7 | 3 | Actual |
| 9001 | 300.00 | 2023-08-04 | 73 | 1 | 3 | Budget |
| 21679 | 15903.00 | 2024-08-03 | 7 | 7 | 3 | Actual |
| 9137 | 9.00 | 2023-08-04 | 71 | 7 | 3 | Actual |
| 23704 | 180.00 | 2024-10-03 | 87 | 7 | 3 | Actual |
| 37185 | 338.00 | 2025-10-04 | 87 | 7 | 3 | Actual |
| 23639 | 858.00 | 2024-10-03 | 77 | 6 | 3 | Actual |
| 27988 | 319.00 | 2025-02-03 | 85 | 1 | 3 | Actual |
| 34876 | 209.00 | 2025-08-04 | 76 | 7 | 3 | Actual |
| 38279 | 233.00 | 2025-11-04 | 89 | 6 | 3 | Actual |
| 3457 | 90.00 | 2023-03-06 | 78 | 6 | 3 | Budget |
| 26844 | 50.00 | 2025-01-03 | 94 | 1 | 3 | Actual |
| 26926 | 260.00 | 2025-01-03 | 81 | 7 | 3 | Actual |
| 29150 | 17459.00 | 2025-03-05 | 52 | 6 | 3 | Actual |
| 10203 | 319.00 | 2023-09-04 | 92 | 6 | 3 | Actual |
| 16583 | 22543.00 | 2024-03-05 | 7 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2023-03-06 | 23 | 7 | 3 | Actual |
| 16534 | 318.00 | 2024-03-05 | 84 | 1 | 3 | Actual |
| 13545 | 200.00 | 2023-12-04 | 85 | 6 | 3 | Actual |
| 13559 | 9469.00 | 2023-12-04 | 8 | 7 | 3 | Actual |
| 38287 | 407564.00 | 2025-11-04 | 101 | 6 | 3 | Actual |
| 19690 | 83.00 | 2024-06-05 | 84 | 7 | 3 | Actual |
| 8996 | 116.00 | 2023-08-04 | 68 | 1 | 3 | Actual |
| 11379 | 100.00 | 2023-10-04 | 77 | 7 | 3 | Budget |
| 26855 | 9434.00 | 2025-01-03 | 63 | 6 | 3 | Actual |
| 14517 | 672.00 | 2024-01-04 | 76 | 1 | 3 | Actual |
| 33711 | 92888.00 | 2025-07-06 | 39 | 7 | 3 | Actual |
| 20677 | 16598.00 | 2024-07-06 | 7 | 7 | 3 | Actual |
| 24735 | 35.00 | 2024-11-03 | 89 | 7 | 3 | Actual |
| 11321 | 307.00 | 2023-10-04 | 92 | 6 | 3 | Actual |
| 38245 | 653.00 | 2025-11-04 | 90 | 1 | 3 | Actual |
| 34885 | 405.00 | 2025-08-04 | 87 | 7 | 3 | Actual |
| 35970 | 2110.00 | 2025-09-04 | 76 | 6 | 3 | Actual |
| 23641 | 869.00 | 2024-10-03 | 80 | 6 | 3 | Actual |
| 10105 | 363.00 | 2023-09-04 | 65 | 1 | 3 | Actual |
| 8015 | 30.00 | 2023-07-07 | 71 | 7 | 3 | Budget |
| 10141 | 313.00 | 2023-09-04 | 90 | 1 | 3 | Actual |
| 1240 | 149103.00 | 2023-01-04 | 4 | 7 | 3 | Actual |
| 12491 | 70.00 | 2023-11-04 | 66 | 7 | 3 | Budget |
| 3389 | 100.00 | 2023-03-06 | 74 | 1 | 3 | Budget |
| 2332 | 100.00 | 2023-02-04 | 74 | 6 | 3 | Budget |
| 1244 | 23454.00 | 2023-01-04 | 13 | 7 | 3 | Actual |
| 37109 | 9559.00 | 2025-10-04 | 63 | 6 | 3 | Actual |
| 31428 | 172.00 | 2025-05-05 | 85 | 6 | 3 | Actual |
| 38292 | 63412.00 | 2025-11-04 | 13 | 7 | 3 | Actual |
| 17607 | 404.00 | 2024-04-05 | 92 | 6 | 3 | Actual |
| 30347 | 24.00 | 2025-04-05 | 69 | 7 | 3 | Actual |
| 13518 | 166288.00 | 2023-12-04 | 12 | 2 | 3 | Actual |
| 2385 | 79921.00 | 2023-02-04 | 37 | 7 | 3 | Actual |
| 20617 | 120.00 | 2024-07-06 | 69 | 1 | 3 | Actual |
| 16629 | 86.00 | 2024-03-05 | 89 | 7 | 3 | Actual |
| 9103 | 12485.00 | 2023-08-04 | 20 | 7 | 3 | Actual |
| 3441 | 70.00 | 2023-03-06 | 68 | 6 | 3 | Budget |
| 18590 | 655.00 | 2024-05-05 | 66 | 6 | 3 | Actual |
| 31480 | 398.00 | 2025-05-05 | 80 | 7 | 3 | Actual |
| 12410 | 280.00 | 2023-11-04 | 65 | 6 | 3 | Budget |
| 37112 | 428.00 | 2025-10-04 | 67 | 6 | 3 | Actual |
| 19688 | 27.00 | 2024-06-05 | 82 | 7 | 3 | Actual |
| 21635 | 403.00 | 2024-08-03 | 90 | 1 | 3 | Actual |
| 33732 | 76.00 | 2025-07-06 | 83 | 7 | 3 | Actual |
| 2257 | 2178.00 | 2023-02-04 | 62 | 1 | 3 | Actual |
| 13498 | 129.00 | 2023-12-04 | 69 | 1 | 3 | Actual |
| 2357 | 252.00 | 2023-02-04 | 92 | 6 | 3 | Actual |
| 29128 | 405.00 | 2025-03-05 | 68 | 1 | 3 | Actual |
| 26928 | 95.00 | 2025-01-03 | 83 | 7 | 3 | Actual |
| 22667 | 26602.00 | 2024-09-03 | 28 | 7 | 3 | Actual |
| 26875 | 328.00 | 2025-01-03 | 89 | 6 | 3 | Actual |
| 12437 | 20.00 | 2023-11-04 | 82 | 6 | 3 | Budget |
| 28069 | 29.00 | 2025-02-03 | 71 | 7 | 3 | Actual |
| 24669 | 855.00 | 2024-11-03 | 77 | 6 | 3 | Actual |
| 7897 | 100.00 | 2023-07-07 | 84 | 1 | 3 | Budget |
| 11240 | 550.00 | 2023-10-04 | 77 | 1 | 3 | Budget |
| 3528 | 121.00 | 2023-03-06 | 74 | 7 | 3 | Actual |
| 10172 | 32.00 | 2023-09-04 | 71 | 6 | 3 | Actual |
| 21676 | 223200.00 | 2024-08-03 | 101 | 6 | 3 | Actual |
| 4595 | 249.00 | 2023-04-06 | 92 | 6 | 3 | Actual |
| 19666 | 90149.00 | 2024-06-05 | 37 | 7 | 3 | Actual |
| 29184 | 944.00 | 2025-03-05 | 97 | 6 | 3 | Actual |
| 22705 | 37.00 | 2024-09-03 | 94 | 7 | 3 | Actual |
| 31379 | 594.00 | 2025-05-05 | 67 | 1 | 3 | Actual |
| 26921 | 319.00 | 2025-01-03 | 74 | 7 | 3 | Actual |
| 7874 | 100.00 | 2023-07-07 | 68 | 1 | 3 | Budget |
| 31378 | 1201.00 | 2025-05-05 | 66 | 1 | 3 | Actual |
| 5740 | 4811.00 | 2023-05-06 | 23 | 7 | 3 | Actual |
| 5691 | 50.00 | 2023-05-06 | 71 | 6 | 3 | Budget |
| 16575 | 360.00 | 2024-03-05 | 92 | 6 | 3 | Actual |
| 9014 | 40.00 | 2023-08-04 | 82 | 1 | 3 | Budget |
| 11310 | 89.00 | 2023-10-04 | 83 | 6 | 3 | Actual |
| 25742 | 13.00 | 2024-12-03 | 96 | 6 | 3 | Actual |
| 18597 | 439.00 | 2024-05-05 | 74 | 6 | 3 | Actual |
| 7989 | 31452.00 | 2023-07-07 | 32 | 7 | 3 | Actual |
| 1222 | 102.00 | 2023-01-04 | 83 | 6 | 3 | Actual |
| 79 | 220.00 | 2022-12-04 | 73 | 6 | 3 | Budget |
| 22697 | 87.00 | 2024-09-03 | 83 | 7 | 3 | Actual |
| 10208 | 255400.00 | 2023-09-04 | 101 | 6 | 3 | Budget |
| 31478 | 324.00 | 2025-05-05 | 77 | 7 | 3 | Actual |
| 19611 | 375.00 | 2024-06-05 | 54 | 6 | 3 | Actual |
| 12357 | 46.00 | 2023-11-04 | 69 | 1 | 3 | Actual |
| 1279 | 25.00 | 2023-01-04 | 68 | 7 | 3 | Actual |
| 6759 | 338.00 | 2023-06-06 | 73 | 1 | 3 | Actual |
| 21658 | 2148.00 | 2024-08-03 | 76 | 6 | 3 | Actual |
| 7861 | 20900.00 | 2023-07-07 | 60 | 1 | 3 | Budget |
| 15571 | 42082.00 | 2024-02-04 | 38 | 7 | 3 | Actual |
| 17651 | 105.00 | 2024-04-05 | 76 | 7 | 3 | Actual |
| 23681 | 37996.00 | 2024-10-03 | 40 | 7 | 3 | Actual |
| 25785 | 245.00 | 2024-12-03 | 74 | 7 | 3 | Actual |
| 22704 | 150.00 | 2024-09-03 | 92 | 7 | 3 | Actual |
| 2335 | 750.00 | 2023-02-04 | 76 | 6 | 3 | Budget |
| 37142 | 69132.00 | 2025-10-04 | 13 | 7 | 3 | Actual |
| 14516 | 369.00 | 2024-01-04 | 74 | 1 | 3 | Actual |
| 22594 | 345.00 | 2024-09-03 | 68 | 1 | 3 | Actual |
| 2273 | 100.00 | 2023-02-04 | 74 | 1 | 3 | Budget |
| 6882 | 540.00 | 2023-06-06 | 61 | 7 | 3 | Actual |
| 3391 | 276.00 | 2023-03-06 | 76 | 1 | 3 | Actual |
| 38261 | 736.00 | 2025-11-04 | 66 | 6 | 3 | Actual |
| 6892 | 30.00 | 2023-06-06 | 68 | 7 | 3 | Budget |
| 13575 | 35462.00 | 2023-12-04 | 34 | 7 | 3 | Actual |
| 28056 | 59482.00 | 2025-02-03 | 38 | 7 | 3 | Actual |
| 13517 | 15.00 | 2023-12-04 | 96 | 1 | 3 | Actual |
| 10107 | 380.00 | 2023-09-04 | 66 | 1 | 3 | Budget |
| 7921 | 850.00 | 2023-07-07 | 62 | 6 | 3 | Budget |
| 24655 | 54418.00 | 2024-11-03 | 60 | 6 | 3 | Actual |
| 26929 | 86.00 | 2025-01-03 | 84 | 7 | 3 | Actual |
| 19660 | 262674.00 | 2024-06-05 | 29 | 7 | 3 | Actual |
| 18576 | 761.00 | 2024-05-05 | 92 | 1 | 3 | Actual |
| 14549 | 471.00 | 2024-01-04 | 73 | 6 | 3 | Actual |
| 21668 | 199.00 | 2024-08-03 | 89 | 6 | 3 | Actual |
| 34840 | 13052.00 | 2025-08-04 | 7 | 7 | 3 | Actual |
| 34880 | 275.00 | 2025-08-04 | 81 | 7 | 3 | Actual |
| 3400 | 38.00 | 2023-03-06 | 82 | 1 | 3 | Actual |
| 24698 | 15301.00 | 2024-11-03 | 22 | 7 | 3 | Actual |
| 9080 | 70.00 | 2023-08-04 | 85 | 6 | 3 | Budget |
| 16560 | 390.00 | 2024-03-05 | 73 | 6 | 3 | Actual |
| 30340 | 17595.00 | 2025-04-05 | 60 | 7 | 3 | Actual |
| 28003 | 4906.00 | 2025-02-03 | 61 | 6 | 3 | Actual |
| 147 | 90.00 | 2022-12-04 | 65 | 7 | 3 | Budget |
| 70 | 100.00 | 2022-12-04 | 67 | 6 | 3 | Budget |
| 20692 | 40061.00 | 2024-07-06 | 32 | 7 | 3 | Actual |
| 157 | 30.00 | 2022-12-04 | 71 | 7 | 3 | Budget |
| 30326 | 48386.00 | 2025-04-05 | 24 | 7 | 3 | Actual |
| 21713 | 91.00 | 2024-08-03 | 73 | 7 | 3 | Actual |
| 14532 | 14.00 | 2024-01-04 | 96 | 1 | 3 | Actual |
| 6763 | 280.00 | 2023-06-06 | 76 | 1 | 3 | Budget |
| 10126 | 560.00 | 2023-09-04 | 80 | 1 | 3 | Actual |
| 14573 | 13903.00 | 2024-01-04 | 8 | 7 | 3 | Actual |
| 5751 | 56582.00 | 2023-05-06 | 39 | 7 | 3 | Actual |
| 6853 | 298888.00 | 2023-06-06 | 6 | 7 | 3 | Actual |
| 28081 | 338.00 | 2025-02-03 | 87 | 7 | 3 | Actual |
| 1140 | 380.00 | 2023-01-04 | 66 | 1 | 3 | Budget |
| 25726 | 296.00 | 2024-12-03 | 74 | 6 | 3 | Actual |
| 23620 | 18467.00 | 2024-10-03 | 52 | 6 | 3 | Actual |
| 37090 | 436.00 | 2025-10-04 | 83 | 1 | 3 | Actual |
| 32529 | 74813.00 | 2025-06-05 | 56 | 6 | 3 | Actual |
| 10247 | 40.00 | 2023-09-04 | 67 | 7 | 3 | Budget |
| 32559 | 13.00 | 2025-06-05 | 96 | 6 | 3 | Actual |
| 16576 | 12573.00 | 2024-03-05 | 94 | 6 | 3 | Actual |
| 32514 | 98.00 | 2025-06-05 | 82 | 1 | 3 | Actual |
| 26924 | 113.00 | 2025-01-03 | 78 | 7 | 3 | Actual |
| 34824 | 64.00 | 2025-08-04 | 82 | 6 | 3 | Actual |
| 33701 | 41665.00 | 2025-07-06 | 24 | 7 | 3 | Actual |
| 24683 | 10.00 | 2024-11-03 | 96 | 6 | 3 | Actual |
| 23652 | 12543.00 | 2024-10-03 | 94 | 6 | 3 | Actual |
| 12345 | 2913.00 | 2023-11-04 | 61 | 1 | 3 | Actual |
| 38235 | 1381.00 | 2025-11-04 | 77 | 1 | 3 | Actual |
| 129 | 29228.00 | 2022-12-04 | 32 | 7 | 3 | Actual |
| 15544 | 14365.00 | 2024-02-04 | 94 | 6 | 3 | Actual |
| 14568 | 45000.00 | 2024-01-04 | 99 | 6 | 3 | Actual |
| 9053 | 84.00 | 2023-08-04 | 68 | 6 | 3 | Actual |
| 25772 | -321994.00 | 2024-12-03 | 43 | 7 | 3 | Actual |
| 3382 | 100.00 | 2023-03-06 | 68 | 1 | 3 | Budget |
| 6792 | 5956.00 | 2023-06-06 | 53 | 6 | 3 | Actual |
| 4634 | 550.00 | 2023-04-06 | 62 | 7 | 3 | Budget |
| 37176 | 176.00 | 2025-10-04 | 76 | 7 | 3 | Actual |
| 13583 | 691711.50 | 2023-12-04 | 45 | 7 | 3 | Actual |
| 9112 | 26373.00 | 2023-08-04 | 33 | 7 | 3 | Actual |
| 10268 | 10.00 | 2023-09-04 | 82 | 7 | 3 | Budget |
| 33653 | 9.00 | 2025-07-06 | 54 | 6 | 3 | Actual |
| 15584 | 31.00 | 2024-02-04 | 71 | 7 | 3 | Actual |
| 5653 | 90.00 | 2023-05-06 | 85 | 1 | 3 | Budget |
| 12524 | 81.00 | 2023-11-04 | 89 | 7 | 3 | Actual |
| 33709 | 206300.00 | 2025-07-06 | 37 | 7 | 3 | Actual |
| 23596 | 1019.00 | 2024-10-03 | 66 | 1 | 3 | Actual |
| 32540 | 76.00 | 2025-06-05 | 71 | 6 | 3 | Actual |
| 5679 | 2600.00 | 2023-05-06 | 63 | 6 | 3 | Budget |
| 31385 | 875.00 | 2025-05-05 | 76 | 1 | 3 | Actual |
| 3428 | 13500.00 | 2023-03-06 | 60 | 6 | 3 | Budget |
| 18611 | 349.00 | 2024-05-05 | 92 | 6 | 3 | Actual |
| 6814 | 40.00 | 2023-06-06 | 71 | 6 | 3 | Actual |
| 19662 | 42953.00 | 2024-06-05 | 32 | 7 | 3 | Actual |
| 20633 | -399.00 | 2024-07-06 | 91 | 1 | 3 | Actual |
| 11226 | 444.00 | 2023-10-04 | 66 | 1 | 3 | Actual |
| 4540 | 7500.00 | 2023-04-06 | 52 | 6 | 3 | Budget |
| 21618 | 336.00 | 2024-08-03 | 67 | 1 | 3 | Actual |
| 1214 | 113.00 | 2023-01-04 | 78 | 6 | 3 | Actual |
| 37178 | 109.00 | 2025-10-04 | 78 | 7 | 3 | Actual |
| 31484 | 77.00 | 2025-05-05 | 84 | 7 | 3 | Actual |
| 3393 | 480.00 | 2023-03-06 | 77 | 1 | 3 | Budget |
| 1250 | 55695.00 | 2023-01-04 | 21 | 7 | 3 | Actual |
| 82 | 486.00 | 2022-12-04 | 76 | 6 | 3 | Actual |
| 32566 | 9687.00 | 2025-06-05 | 8 | 7 | 3 | Actual |
| 34780 | 101.00 | 2025-08-04 | 69 | 1 | 3 | Actual |
| 29202 | 315666.00 | 2025-03-05 | 29 | 7 | 3 | Actual |
| 11374 | 80.00 | 2023-10-04 | 74 | 7 | 3 | Budget |
| 29180 | -292.00 | 2025-03-05 | 91 | 6 | 3 | Actual |
| 34826 | 191.00 | 2025-08-04 | 84 | 6 | 3 | Actual |
| 2 | 20200.00 | 2022-12-04 | 60 | 1 | 3 | Budget |
| 13573 | 45431.00 | 2023-12-04 | 32 | 7 | 3 | Actual |
| 23658 | 620650.00 | 2024-10-03 | 6 | 7 | 3 | Actual |
| 23593 | 8835.00 | 2024-10-03 | 61 | 1 | 3 | Actual |
| 37127 | 233.00 | 2025-10-04 | 85 | 6 | 3 | Actual |
| 38276 | 179.00 | 2025-11-04 | 84 | 6 | 3 | Actual |
| 11402 | 19593.00 | 2023-10-04 | 100 | 7 | 3 | Actual |
| 2344 | 30.00 | 2023-02-04 | 82 | 6 | 3 | Budget |
| 26867 | 299.00 | 2025-01-03 | 78 | 6 | 3 | Actual |
| 34874 | 158.00 | 2025-08-04 | 73 | 7 | 3 | Actual |
| 1147 | 70.00 | 2023-01-04 | 71 | 1 | 3 | Budget |
| 14569 | 602808.00 | 2024-01-04 | 101 | 6 | 3 | Actual |
| 17575 | 161897.00 | 2024-04-05 | 12 | 2 | 3 | Actual |
| 25696 | 878.00 | 2024-12-03 | 81 | 1 | 3 | Actual |
| 28022 | 222.00 | 2025-02-03 | 84 | 6 | 3 | Actual |
| 17566 | 355.00 | 2024-04-05 | 84 | 1 | 3 | Actual |
| 19593 | 1471.00 | 2024-06-05 | 77 | 1 | 3 | Actual |
| 28040 | 139805.00 | 2025-02-03 | 15 | 7 | 3 | Actual |
| 14544 | 341.00 | 2024-01-04 | 67 | 6 | 3 | Actual |
| 37119 | 2259.00 | 2025-10-04 | 76 | 6 | 3 | Actual |
| 2284 | 40.00 | 2023-02-04 | 82 | 1 | 3 | Actual |
| 3498 | 56856.00 | 2023-03-06 | 31 | 7 | 3 | Actual |
| 14611 | 205.00 | 2024-01-04 | 80 | 7 | 3 | Actual |
| 20708 | 54.00 | 2024-07-06 | 68 | 7 | 3 | Actual |
| 30285 | 473.00 | 2025-04-05 | 65 | 6 | 3 | Actual |
| 30318 | 53817.00 | 2025-04-05 | 14 | 7 | 3 | Actual |
| 17600 | 237.00 | 2024-04-05 | 83 | 6 | 3 | Actual |
| 26882 | 52000.00 | 2025-01-03 | 99 | 6 | 3 | Actual |
| 6747 | 380.00 | 2023-06-06 | 65 | 1 | 3 | Budget |
| 3545 | 40.00 | 2023-03-06 | 84 | 7 | 3 | Budget |
| 1161 | 386.00 | 2023-01-04 | 81 | 1 | 3 | Actual |
| 11277 | 1242.00 | 2023-10-04 | 62 | 6 | 3 | Actual |
| 20717 | 137.00 | 2024-07-06 | 81 | 7 | 3 | Actual |
| 24689 | 20886.00 | 2024-11-03 | 7 | 7 | 3 | Actual |
| 30330 | 61760.00 | 2025-04-05 | 32 | 7 | 3 | Actual |
| 17642 | 1027.00 | 2024-04-05 | 62 | 7 | 3 | Actual |
| 23630 | 655.00 | 2024-10-03 | 66 | 6 | 3 | Actual |
| 11278 | 1300.00 | 2023-10-04 | 62 | 6 | 3 | Budget |
| 2293 | 480.00 | 2023-02-04 | 87 | 1 | 3 | Budget |
| 3444 | 24.00 | 2023-03-06 | 71 | 6 | 3 | Actual |
| 32607 | 118.00 | 2025-06-05 | 83 | 7 | 3 | Actual |
| 11246 | 439.00 | 2023-10-04 | 81 | 1 | 3 | Actual |
| 24664 | 78.00 | 2024-11-03 | 71 | 6 | 3 | Actual |
| 1221 | 29.00 | 2023-01-04 | 82 | 6 | 3 | Actual |
| 22640 | 202.00 | 2024-09-03 | 83 | 6 | 3 | Actual |
| 37099 | 22.00 | 2025-10-04 | 96 | 1 | 3 | Actual |
| 13603 | 79.00 | 2023-12-04 | 84 | 7 | 3 | Actual |
| 26828 | 527.00 | 2025-01-03 | 73 | 1 | 3 | Actual |
| 2433 | 92.00 | 2023-02-04 | 90 | 7 | 3 | Actual |
| 10269 | 10.00 | 2023-09-04 | 82 | 7 | 3 | Actual |
| 126 | 20246.00 | 2022-12-04 | 28 | 7 | 3 | Actual |
| 37163 | 66511.00 | 2025-10-04 | 43 | 7 | 3 | Actual |
| 8991 | 305.00 | 2023-08-04 | 66 | 1 | 3 | Actual |
| 16546 | 507.00 | 2024-03-05 | 54 | 6 | 3 | Actual |
| 38232 | 579.00 | 2025-11-04 | 73 | 1 | 3 | Actual |
| 8984 | 20460.00 | 2023-08-04 | 60 | 1 | 3 | Actual |
| 31468 | 1136.00 | 2025-05-05 | 62 | 7 | 3 | Actual |
| 22652 | 482263.00 | 2024-09-03 | 101 | 6 | 3 | Actual |
| 37078 | 627.00 | 2025-10-04 | 67 | 1 | 3 | Actual |
| 31473 | 21.00 | 2025-05-05 | 69 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2025-07-06 | 46 | 7 | 3 | Actual |
| 36002 | 42561.00 | 2025-09-04 | 24 | 7 | 3 | Actual |
| 8011 | 30.00 | 2023-07-07 | 68 | 7 | 3 | Budget |
| 3465 | 80.00 | 2023-03-06 | 83 | 6 | 3 | Budget |
| 32511 | 401.00 | 2025-06-05 | 78 | 1 | 3 | Actual |
| 31476 | 236.00 | 2025-05-05 | 74 | 7 | 3 | Actual |
| 23634 | 105.00 | 2024-10-03 | 71 | 6 | 3 | Actual |
| 22592 | 887.00 | 2024-09-03 | 66 | 1 | 3 | Actual |
| 7957 | 80.00 | 2023-07-07 | 84 | 6 | 3 | Budget |
| 19610 | 9802.00 | 2024-06-05 | 53 | 6 | 3 | Actual |
| 4509 | 229.00 | 2023-04-06 | 73 | 1 | 3 | Actual |
| 36001 | 8835.00 | 2025-09-04 | 23 | 7 | 3 | Actual |
| 6829 | 454.00 | 2023-06-06 | 80 | 6 | 3 | Actual |
| 2365 | 185123.00 | 2023-02-04 | 6 | 7 | 3 | Actual |
| 2298 | 226.00 | 2023-02-04 | 94 | 1 | 3 | Actual |
| 114 | 3556.00 | 2022-12-04 | 7 | 7 | 3 | Actual |
| 18599 | 858.00 | 2024-05-05 | 77 | 6 | 3 | Actual |
| 5697 | 93.00 | 2023-05-06 | 74 | 6 | 3 | Actual |
| 28063 | 1168.00 | 2025-02-03 | 62 | 7 | 3 | Actual |
| 5688 | 67.00 | 2023-05-06 | 68 | 6 | 3 | Actual |
| 4526 | 94.00 | 2023-04-06 | 84 | 1 | 3 | Actual |
| 11250 | 100.00 | 2023-10-04 | 83 | 1 | 3 | Budget |
| 22685 | 100.00 | 2024-09-03 | 67 | 7 | 3 | Actual |
| 4590 | 280.00 | 2023-04-06 | 87 | 6 | 3 | Budget |
| 12497 | 8.00 | 2023-11-04 | 69 | 7 | 3 | Actual |
| 34783 | 332.00 | 2025-08-04 | 74 | 1 | 3 | Actual |
| 5700 | 299.00 | 2023-05-06 | 77 | 6 | 3 | Actual |
| 4628 | 65087.00 | 2023-04-06 | 46 | 7 | 3 | Actual |
| 26918 | 31.00 | 2025-01-03 | 69 | 7 | 3 | Actual |
| 34870 | 104.00 | 2025-08-04 | 67 | 7 | 3 | Actual |
| 31399 | 57.00 | 2025-05-05 | 94 | 1 | 3 | Actual |
| 1162 | 41.00 | 2023-01-04 | 82 | 1 | 3 | Actual |
| 7880 | 100.00 | 2023-07-07 | 74 | 1 | 3 | Budget |
| 3445 | 50.00 | 2023-03-06 | 71 | 6 | 3 | Budget |
| 21705 | 1288.00 | 2024-08-03 | 61 | 7 | 3 | Actual |
| 13558 | 14536.00 | 2023-12-04 | 7 | 7 | 3 | Actual |
| 5736 | 43720.00 | 2023-05-06 | 19 | 7 | 3 | Actual |
| 2254 | 20200.00 | 2023-02-04 | 60 | 1 | 3 | Budget |
| 2346 | 74.00 | 2023-02-04 | 83 | 6 | 3 | Actual |
| 23638 | 4392.00 | 2024-10-03 | 76 | 6 | 3 | Actual |
| 19654 | 16944.00 | 2024-06-05 | 20 | 7 | 3 | Actual |
| 11302 | 90.00 | 2023-10-04 | 78 | 6 | 3 | Budget |
| 19630 | 650.00 | 2024-06-05 | 81 | 6 | 3 | Actual |
| 21708 | 131.00 | 2024-08-03 | 66 | 7 | 3 | Actual |
| 28037 | 13842.00 | 2025-02-03 | 8 | 7 | 3 | Actual |
| 12452 | 292.00 | 2023-11-04 | 97 | 6 | 3 | Actual |
| 24741 | 26602.00 | 2024-11-03 | 100 | 7 | 3 | Actual |
| 5759 | 646.00 | 2023-05-06 | 62 | 7 | 3 | Actual |
| 13592 | 25.00 | 2023-12-04 | 69 | 7 | 3 | Actual |
| 28060 | 227026.00 | 2025-02-03 | 46 | 7 | 3 | Actual |
| 29235 | 107.00 | 2025-03-05 | 89 | 7 | 3 | Actual |
| 23688 | 141.00 | 2024-10-03 | 66 | 7 | 3 | Actual |
| 25732 | 61.00 | 2024-12-03 | 82 | 6 | 3 | Actual |
| 36011 | 58875.00 | 2025-09-04 | 38 | 7 | 3 | Actual |
| 25705 | 640.00 | 2024-12-03 | 92 | 1 | 3 | Actual |
| 29137 | 1073.00 | 2025-03-05 | 81 | 1 | 3 | Actual |
| 11309 | 26.00 | 2023-10-04 | 82 | 6 | 3 | Actual |
| 3398 | 380.00 | 2023-03-06 | 81 | 1 | 3 | Budget |
| 33690 | 12119.00 | 2025-07-06 | 7 | 7 | 3 | Actual |
| 32504 | 473.00 | 2025-06-05 | 68 | 1 | 3 | Actual |
| 23693 | 96.00 | 2024-10-03 | 73 | 7 | 3 | Actual |
| 22 | 280.00 | 2022-12-04 | 76 | 1 | 3 | Budget |
| 26858 | 360.00 | 2025-01-03 | 67 | 6 | 3 | Actual |
| 36003 | 35659.00 | 2025-09-04 | 28 | 7 | 3 | Actual |
| 10160 | 1145.00 | 2023-09-04 | 62 | 6 | 3 | Actual |
| 3411 | 338.00 | 2023-03-06 | 90 | 1 | 3 | Actual |
| 10273 | 32.00 | 2023-09-04 | 84 | 7 | 3 | Actual |
| 3427 | 14400.00 | 2023-03-06 | 60 | 6 | 3 | Actual |
| 31470 | 191.00 | 2025-05-05 | 66 | 7 | 3 | Actual |
| 18585 | 58125.00 | 2024-05-05 | 60 | 6 | 3 | Actual |
| 5788 | 40.00 | 2023-05-06 | 83 | 7 | 3 | Budget |
| 7954 | 90.00 | 2023-07-07 | 83 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-11-04 | 72 | 6 | 3 | Budget |
| 13560 | 78121.00 | 2023-12-04 | 13 | 7 | 3 | Actual |
| 5714 | 66.00 | 2023-05-06 | 85 | 6 | 3 | Actual |
| 34810 | 935.00 | 2025-08-04 | 65 | 6 | 3 | Actual |
| 11314 | 71.00 | 2023-10-04 | 85 | 6 | 3 | Actual |
| 20689 | 30848.00 | 2024-07-06 | 28 | 7 | 3 | Actual |
| 25802 | 35267.00 | 2024-12-03 | 100 | 7 | 3 | Actual |
| 10174 | 106.00 | 2023-09-04 | 72 | 6 | 3 | Actual |
| 5695 | 132.00 | 2023-05-06 | 73 | 6 | 3 | Actual |
| 19598 | 334.00 | 2024-06-05 | 83 | 1 | 3 | Actual |
| 31427 | 180.00 | 2025-05-05 | 84 | 6 | 3 | Actual |
| 36015 | 76296.00 | 2025-09-04 | 46 | 7 | 3 | Actual |
| 3419 | 2200.00 | 2023-03-06 | 53 | 6 | 3 | Budget |
| 24640 | 333.00 | 2024-11-03 | 84 | 1 | 3 | Actual |
| 25703 | 480.00 | 2024-12-03 | 90 | 1 | 3 | Actual |
| 25722 | 61.00 | 2024-12-03 | 69 | 6 | 3 | Actual |
| 27994 | 56.00 | 2025-02-03 | 94 | 1 | 3 | Actual |
| 38320 | 63.00 | 2025-11-04 | 67 | 7 | 3 | Actual |
| 11252 | 100.00 | 2023-10-04 | 84 | 1 | 3 | Budget |
| 11351 | 55708.00 | 2023-10-04 | 39 | 7 | 3 | Actual |
| 2347 | 90.00 | 2023-02-04 | 83 | 6 | 3 | Budget |
| 3463 | 23.00 | 2023-03-06 | 82 | 6 | 3 | Actual |
| 19590 | 760.00 | 2024-06-05 | 73 | 1 | 3 | Actual |
| 18670 | 2.00 | 2024-05-05 | 96 | 7 | 3 | Actual |
| 5779 | 182.00 | 2023-05-06 | 77 | 7 | 3 | Actual |
| 24701 | 26036.00 | 2024-11-03 | 28 | 7 | 3 | Actual |
| 12370 | 550.00 | 2023-11-04 | 80 | 1 | 3 | Budget |
| 5730 | 9400.00 | 2023-05-06 | 7 | 7 | 3 | Actual |
| 10230 | 75688.00 | 2023-09-04 | 35 | 7 | 3 | Actual |
| 12381 | 100.00 | 2023-11-04 | 85 | 1 | 3 | Budget |
| 6809 | 100.00 | 2023-06-06 | 67 | 6 | 3 | Budget |
| 7941 | 104.00 | 2023-07-07 | 74 | 6 | 3 | Actual |
| 12353 | 209.00 | 2023-11-04 | 67 | 1 | 3 | Actual |
| 2354 | 123.00 | 2023-02-04 | 89 | 6 | 3 | Actual |
| 2292 | 495.00 | 2023-02-04 | 87 | 1 | 3 | Actual |
| 11320 | -184.00 | 2023-10-04 | 91 | 6 | 3 | Actual |
| 14592 | 47781.00 | 2024-01-04 | 38 | 7 | 3 | Actual |
| 13499 | 195.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
| 6902 | 126.00 | 2023-06-06 | 77 | 7 | 3 | Actual |
| 1196 | 313.00 | 2023-01-04 | 66 | 6 | 3 | Actual |
| 7890 | 332.00 | 2023-07-07 | 81 | 1 | 3 | Actual |
| 29199 | 8748.00 | 2025-03-05 | 23 | 7 | 3 | Actual |
| 24632 | 456.00 | 2024-11-03 | 74 | 1 | 3 | Actual |
| 5698 | 922.00 | 2023-05-06 | 76 | 6 | 3 | Actual |
| 10204 | 12604.00 | 2023-09-04 | 94 | 6 | 3 | Actual |
| 26937 | 5.00 | 2025-01-03 | 96 | 7 | 3 | Actual |
| 2326 | 35.00 | 2023-02-04 | 71 | 6 | 3 | Actual |
| 15529 | 376.00 | 2024-02-04 | 74 | 6 | 3 | Actual |
| 9066 | 349.00 | 2023-08-04 | 77 | 6 | 3 | Actual |
| 6852 | 159282.00 | 2023-06-06 | 4 | 7 | 3 | Actual |
| 24725 | 99.00 | 2024-11-03 | 76 | 7 | 3 | Actual |
| 23655 | 52000.00 | 2024-10-03 | 99 | 6 | 3 | Actual |
| 26886 | 17002.00 | 2025-01-03 | 7 | 7 | 3 | Actual |
| 37184 | 72.00 | 2025-10-04 | 85 | 7 | 3 | Actual |
| 5632 | 220.00 | 2023-05-06 | 73 | 1 | 3 | Budget |
| 32606 | 34.00 | 2025-06-05 | 82 | 7 | 3 | Actual |
| 4547 | 13020.00 | 2023-04-06 | 60 | 6 | 3 | Actual |
| 14513 | 78.00 | 2024-01-04 | 69 | 1 | 3 | Actual |
| 26839 | 1350.00 | 2025-01-03 | 87 | 1 | 3 | Actual |
| 16552 | 20753.00 | 2024-03-05 | 63 | 6 | 3 | Actual |
| 17660 | 180.00 | 2024-04-05 | 87 | 7 | 3 | Actual |
| 35973 | 1054.00 | 2025-09-04 | 80 | 6 | 3 | Actual |
| 33643 | 1418.00 | 2025-07-06 | 87 | 1 | 3 | Actual |
| 34838 | 485212.00 | 2025-08-04 | 4 | 7 | 3 | Actual |
| 22693 | 111.00 | 2024-09-03 | 78 | 7 | 3 | Actual |
| 12403 | 2121.00 | 2023-11-04 | 61 | 6 | 3 | Actual |
| 7899 | 91.00 | 2023-07-07 | 85 | 1 | 3 | Actual |
| 184 | -58.00 | 2022-12-04 | 91 | 7 | 3 | Actual |
| 12459 | 6538.00 | 2023-11-04 | 8 | 7 | 3 | Actual |
| 12504 | 70.00 | 2023-11-04 | 76 | 7 | 3 | Budget |
| 32596 | 68.00 | 2025-06-05 | 68 | 7 | 3 | Actual |
| 35985 | 13.00 | 2025-09-04 | 96 | 6 | 3 | Actual |
| 18642 | 440571.00 | 2024-05-05 | 43 | 7 | 3 | Actual |
| 20652 | 93.00 | 2024-07-06 | 71 | 6 | 3 | Actual |
| 6772 | 45.00 | 2023-06-06 | 82 | 1 | 3 | Actual |
| 22660 | 17836.00 | 2024-09-03 | 18 | 7 | 3 | Actual |
| 29170 | 267.00 | 2025-03-05 | 78 | 6 | 3 | Actual |
| 5765 | 60.00 | 2023-05-06 | 67 | 7 | 3 | Budget |
| 30262 | 1836.00 | 2025-04-05 | 80 | 1 | 3 | Actual |
| 28043 | 25683.00 | 2025-02-03 | 20 | 7 | 3 | Actual |
| 2425 | 35.00 | 2023-02-04 | 83 | 7 | 3 | Actual |
| 15545 | 10.00 | 2024-02-04 | 96 | 6 | 3 | Actual |
| 9035 | 61152.00 | 2023-08-04 | 56 | 6 | 3 | Actual |
| 14559 | 190.00 | 2024-01-04 | 85 | 6 | 3 | Actual |
| 16536 | 1350.00 | 2024-03-05 | 87 | 1 | 3 | Actual |
| 1256 | 49290.00 | 2023-01-04 | 31 | 7 | 3 | Actual |
| 19595 | 1543.00 | 2024-06-05 | 80 | 1 | 3 | Actual |
| 30325 | 8748.00 | 2025-04-05 | 23 | 7 | 3 | Actual |
| 9110 | 55058.00 | 2023-08-04 | 31 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2023-02-04 | 43 | 7 | 3 | Actual |
| 17581 | 59202.00 | 2024-04-05 | 60 | 6 | 3 | Actual |
| 10183 | 280.00 | 2023-09-04 | 77 | 6 | 3 | Budget |
| 8024 | 42.00 | 2023-07-07 | 78 | 7 | 3 | Actual |
| 37098 | 60.00 | 2025-10-04 | 94 | 1 | 3 | Actual |
| 2403 | 38.00 | 2023-02-04 | 68 | 7 | 3 | Actual |
| 13585 | 22963.00 | 2023-12-04 | 60 | 7 | 3 | Actual |
| 31393 | 322.00 | 2025-05-05 | 85 | 1 | 3 | Actual |
| 11390 | 18.00 | 2023-10-04 | 84 | 7 | 3 | Actual |
| 20680 | 48782.00 | 2024-07-06 | 14 | 7 | 3 | Actual |
| 17666 | 2.00 | 2024-04-05 | 96 | 7 | 3 | Actual |
| 10202 | -191.00 | 2023-09-04 | 91 | 6 | 3 | Actual |
| 1245 | 17675.00 | 2023-01-04 | 14 | 7 | 3 | Actual |
| 13519 | 35633.00 | 2023-12-04 | 52 | 6 | 3 | Actual |
| 23604 | 1468.00 | 2024-10-03 | 77 | 1 | 3 | Actual |
| 15567 | 31861.00 | 2024-02-04 | 33 | 7 | 3 | Actual |
| 1213 | 392.00 | 2023-01-04 | 77 | 6 | 3 | Actual |
| 6766 | 100.00 | 2023-06-06 | 78 | 1 | 3 | Budget |
| 15501 | 408.00 | 2024-02-04 | 83 | 1 | 3 | Actual |
| 38315 | 12558.00 | 2025-11-04 | 60 | 7 | 3 | Actual |
| 10221 | 11770.00 | 2023-09-04 | 22 | 7 | 3 | Actual |
| 21625 | 1184.00 | 2024-08-03 | 77 | 1 | 3 | Actual |
| 30266 | 373.00 | 2025-04-05 | 84 | 1 | 3 | Actual |
| 25793 | 57.00 | 2024-12-03 | 84 | 7 | 3 | Actual |
| 18571 | 335.00 | 2024-05-05 | 85 | 1 | 3 | Actual |
| 4643 | 14.00 | 2023-04-06 | 69 | 7 | 3 | Actual |
| 11362 | 80.00 | 2023-10-04 | 65 | 7 | 3 | Budget |
| 4575 | 302.00 | 2023-04-06 | 77 | 6 | 3 | Actual |
| 4642 | 50.00 | 2023-04-06 | 68 | 7 | 3 | Budget |
| 13594 | 166.00 | 2023-12-04 | 73 | 7 | 3 | Actual |
| 12382 | 480.00 | 2023-11-04 | 87 | 1 | 3 | Budget |
| 12447 | 197.00 | 2023-11-04 | 90 | 6 | 3 | Actual |
| 9049 | 200.00 | 2023-08-04 | 66 | 6 | 3 | Budget |
| 3414 | 222.00 | 2023-03-06 | 94 | 1 | 3 | Actual |
| 106 | 3642.00 | 2022-12-04 | 94 | 6 | 3 | Actual |
| 36023 | 20.00 | 2025-09-04 | 69 | 7 | 3 | Actual |
| 18633 | 65396.00 | 2024-05-05 | 31 | 7 | 3 | Actual |
| 8025 | 40.00 | 2023-07-07 | 78 | 7 | 3 | Budget |
| 35992 | 8081.00 | 2025-09-04 | 8 | 7 | 3 | Actual |
| 9128 | 70.00 | 2023-08-04 | 65 | 7 | 3 | Budget |
| 20642 | 36756.00 | 2024-07-06 | 57 | 6 | 3 | Actual |
| 4602 | 256527.00 | 2023-04-06 | 4 | 7 | 3 | Actual |
| 14601 | 91.00 | 2024-01-04 | 66 | 7 | 3 | Actual |
| 23632 | 243.00 | 2024-10-03 | 68 | 6 | 3 | Actual |
| 34836 | 52000.00 | 2025-08-04 | 99 | 6 | 3 | Actual |
| 26917 | 105.00 | 2025-01-03 | 68 | 7 | 3 | Actual |
| 10251 | 9.00 | 2023-09-04 | 69 | 7 | 3 | Actual |
| 12478 | 30685.00 | 2023-11-04 | 38 | 7 | 3 | Actual |
| 22663 | 80052.00 | 2024-09-03 | 21 | 7 | 3 | Actual |
| 30302 | 193.00 | 2025-04-05 | 85 | 6 | 3 | Actual |
| 6806 | 200.00 | 2023-06-06 | 65 | 6 | 3 | Budget |
| 6802 | 784.00 | 2023-06-06 | 62 | 6 | 3 | Actual |
| 3519 | 60.00 | 2023-03-06 | 67 | 7 | 3 | Budget |
| 21644 | 11160.00 | 2024-08-03 | 57 | 6 | 3 | Actual |
| 37107 | 4444.00 | 2025-10-04 | 61 | 6 | 3 | Actual |
| 1210 | 787.00 | 2023-01-04 | 76 | 6 | 3 | Actual |
| 31406 | 11744.00 | 2025-05-05 | 57 | 6 | 3 | Actual |
| 4661 | 10.00 | 2023-04-06 | 82 | 7 | 3 | Budget |
| 29134 | 1431.00 | 2025-03-05 | 77 | 1 | 3 | Actual |
| 5676 | 1646.00 | 2023-05-06 | 61 | 6 | 3 | Actual |
| 10134 | 105.00 | 2023-09-04 | 84 | 1 | 3 | Actual |
| 1200 | 116.00 | 2023-01-04 | 68 | 6 | 3 | Actual |
| 37093 | 1485.00 | 2025-10-04 | 87 | 1 | 3 | Actual |
| 15589 | 78.00 | 2024-02-04 | 78 | 7 | 3 | Actual |
| 17606 | -242.00 | 2024-04-05 | 91 | 6 | 3 | Actual |
| 6795 | 1400.00 | 2023-06-06 | 57 | 6 | 3 | Budget |
| 12489 | 80.00 | 2023-11-04 | 65 | 7 | 3 | Budget |
| 29169 | 954.00 | 2025-03-05 | 77 | 6 | 3 | Actual |
| 22623 | 3994.00 | 2024-09-03 | 62 | 6 | 3 | Actual |
| 18626 | 16944.00 | 2024-05-05 | 20 | 7 | 3 | Actual |
| 9047 | 236.00 | 2023-08-04 | 65 | 6 | 3 | Actual |
| 4586 | 70.00 | 2023-04-06 | 84 | 6 | 3 | Budget |
| 6896 | 70.00 | 2023-06-06 | 73 | 7 | 3 | Budget |
| 17611 | 45000.00 | 2024-04-05 | 99 | 6 | 3 | Actual |
| 16537 | 310.00 | 2024-03-05 | 89 | 1 | 3 | Actual |
| 26902 | 47472.00 | 2025-01-03 | 33 | 7 | 3 | Actual |
| 5729 | 271633.00 | 2023-05-06 | 6 | 7 | 3 | Actual |
| 5625 | 209.00 | 2023-05-06 | 67 | 1 | 3 | Actual |
| 14591 | 249660.00 | 2024-01-04 | 37 | 7 | 3 | Actual |
| 37079 | 479.00 | 2025-10-04 | 68 | 1 | 3 | Actual |
| 3487 | 20972.00 | 2023-03-06 | 14 | 7 | 3 | Actual |
| 31463 | 53182.00 | 2025-05-05 | 40 | 7 | 3 | Actual |
| 10139 | 480.00 | 2023-09-04 | 87 | 1 | 3 | Budget |
| 24721 | 13.00 | 2024-11-03 | 69 | 7 | 3 | Actual |
| 30349 | 161.00 | 2025-04-05 | 73 | 7 | 3 | Actual |
| 7868 | 429.00 | 2023-07-07 | 65 | 1 | 3 | Actual |
| 30253 | 479.00 | 2025-04-05 | 67 | 1 | 3 | Actual |
| 15491 | 131.00 | 2024-02-04 | 69 | 1 | 3 | Actual |
| 14622 | 18.00 | 2024-01-04 | 94 | 7 | 3 | Actual |
| 19600 | 267.00 | 2024-06-05 | 85 | 1 | 3 | Actual |
| 6823 | 750.00 | 2023-06-06 | 76 | 6 | 3 | Budget |
| 4631 | 750.00 | 2023-04-06 | 61 | 7 | 3 | Budget |
| 35945 | 1418.00 | 2025-09-04 | 87 | 1 | 3 | Actual |
| 5648 | 100.00 | 2023-05-06 | 83 | 1 | 3 | Budget |
| 16568 | 211.00 | 2024-03-05 | 83 | 6 | 3 | Actual |
| 31389 | 1115.00 | 2025-05-05 | 81 | 1 | 3 | Actual |
| 31392 | 356.00 | 2025-05-05 | 84 | 1 | 3 | Actual |
| 30272 | 994.00 | 2025-04-05 | 92 | 1 | 3 | Actual |
| 6828 | 480.00 | 2023-06-06 | 80 | 6 | 3 | Budget |
| 23646 | 145.00 | 2024-10-03 | 85 | 6 | 3 | Actual |
| 19669 | 37583.00 | 2024-06-05 | 40 | 7 | 3 | Actual |
| 2406 | 15.00 | 2023-02-04 | 71 | 7 | 3 | Actual |
| 31390 | 115.00 | 2025-05-05 | 82 | 1 | 3 | Actual |
| 34791 | 323.00 | 2025-08-04 | 84 | 1 | 3 | Actual |
| 10256 | 96.00 | 2023-09-04 | 74 | 7 | 3 | Actual |
| 11257 | 585.00 | 2023-10-04 | 87 | 1 | 3 | Actual |
| 32567 | 76291.00 | 2025-06-05 | 13 | 7 | 3 | Actual |
| 14558 | 204.00 | 2024-01-04 | 84 | 6 | 3 | Actual |
| 22681 | 2739.00 | 2024-09-03 | 61 | 7 | 3 | Actual |
| 32549 | 59.00 | 2025-06-05 | 82 | 6 | 3 | Actual |
| 18668 | 82.00 | 2024-05-05 | 92 | 7 | 3 | Actual |
| 5658 | -224.00 | 2023-05-06 | 91 | 1 | 3 | Actual |
| 17577 | 7918.00 | 2024-04-05 | 53 | 6 | 3 | Actual |
| 7920 | 1300.00 | 2023-07-07 | 61 | 6 | 3 | Budget |
| 11245 | 550.00 | 2023-10-04 | 80 | 1 | 3 | Budget |
| 20721 | 40.00 | 2024-07-06 | 85 | 7 | 3 | Actual |
| 173 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Budget |
| 31376 | 6939.00 | 2025-05-05 | 62 | 1 | 3 | Actual |
| 28008 | 357.00 | 2025-02-03 | 67 | 6 | 3 | Actual |
| 1289 | 52.00 | 2023-01-04 | 76 | 7 | 3 | Actual |
| 26891 | 24696.00 | 2025-01-03 | 18 | 7 | 3 | Actual |
| 8018 | 90.00 | 2023-07-07 | 74 | 7 | 3 | Budget |
| 2364 | 209423.00 | 2023-02-04 | 4 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2023-04-06 | 43 | 7 | 3 | Actual |
| 2415 | 100.00 | 2023-02-04 | 77 | 7 | 3 | Budget |
| 22607 | 281.00 | 2024-09-03 | 85 | 1 | 3 | Actual |
| 25654 | -9109.80 | 2024-12-02 | 92 | 7 | 3 | Actual |
| 10260 | 100.00 | 2023-09-04 | 77 | 7 | 3 | Budget |
| 1171 | 480.00 | 2023-01-04 | 87 | 1 | 3 | Budget |
| 27998 | 5133.00 | 2025-02-03 | 53 | 6 | 3 | Actual |
| 8992 | 380.00 | 2023-08-04 | 66 | 1 | 3 | Budget |
| 6838 | 82.00 | 2023-06-06 | 85 | 6 | 3 | Actual |
| 9156 | 21.00 | 2023-08-04 | 84 | 7 | 3 | Actual |
| 11263 | 13.00 | 2023-10-04 | 96 | 1 | 3 | Actual |
| 28047 | 41665.00 | 2025-02-03 | 24 | 7 | 3 | Actual |
| 20615 | 540.00 | 2024-07-06 | 67 | 1 | 3 | Actual |
| 53 | 33968.00 | 2022-12-04 | 56 | 6 | 3 | Actual |
| 6777 | 137.00 | 2023-06-06 | 84 | 1 | 3 | Actual |
| 34829 | 248.00 | 2025-08-04 | 89 | 6 | 3 | Actual |
| 16612 | 218.00 | 2024-03-05 | 66 | 7 | 3 | Actual |
| 7906 | 196.00 | 2023-07-07 | 94 | 1 | 3 | Actual |
| 12501 | 80.00 | 2023-11-04 | 73 | 7 | 3 | Budget |
| 2334 | 836.00 | 2023-02-04 | 76 | 6 | 3 | Actual |
| 15566 | 39648.00 | 2024-02-04 | 32 | 7 | 3 | Actual |
| 2436 | 58.00 | 2023-02-04 | 94 | 7 | 3 | Actual |
| 10232 | 31359.00 | 2023-09-04 | 38 | 7 | 3 | Actual |
| 6783 | 409.00 | 2023-06-06 | 90 | 1 | 3 | Actual |
| 1310 | -42.00 | 2023-01-04 | 91 | 7 | 3 | Actual |
| 3454 | 280.00 | 2023-03-06 | 77 | 6 | 3 | Budget |
| 14619 | 58.00 | 2024-01-04 | 90 | 7 | 3 | Actual |
| 18552 | 95680.00 | 2024-05-05 | 60 | 1 | 3 | Actual |
| 33630 | 131.00 | 2025-07-06 | 69 | 1 | 3 | Actual |
| 20726 | 89.00 | 2024-07-06 | 92 | 7 | 3 | Actual |
| 4616 | 20681.00 | 2023-04-06 | 28 | 7 | 3 | Actual |
| 34858 | 199433.00 | 2025-08-04 | 35 | 7 | 3 | Actual |
| 14616 | 35.00 | 2024-01-04 | 85 | 7 | 3 | Actual |
| 20631 | 325.00 | 2024-07-06 | 89 | 1 | 3 | Actual |
| 24713 | 547725.00 | 2024-11-03 | 46 | 7 | 3 | Actual |
| 38299 | 20974.00 | 2025-11-04 | 22 | 7 | 3 | Actual |
| 9105 | 11652.00 | 2023-08-04 | 22 | 7 | 3 | Actual |
| 6878 | 122829.00 | 2023-06-06 | 46 | 7 | 3 | Actual |
| 17568 | 1440.00 | 2024-04-05 | 87 | 1 | 3 | Actual |
| 23642 | 538.00 | 2024-10-03 | 81 | 6 | 3 | Actual |
| 6860 | 43720.00 | 2023-06-06 | 19 | 7 | 3 | Actual |
| 2323 | 100.00 | 2023-02-04 | 68 | 6 | 3 | Budget |
| 45 | 412.00 | 2022-12-04 | 92 | 1 | 3 | Actual |
| 6898 | 79.00 | 2023-06-06 | 74 | 7 | 3 | Actual |
| 15568 | 56854.00 | 2024-02-04 | 34 | 7 | 3 | Actual |
| 29132 | 377.00 | 2025-03-05 | 74 | 1 | 3 | Actual |
| 1227 | 80.00 | 2023-01-04 | 85 | 6 | 3 | Budget |
| 10190 | 20.00 | 2023-09-04 | 82 | 6 | 3 | Budget |
| 5637 | 280.00 | 2023-05-06 | 76 | 1 | 3 | Budget |
| 13582 | -299122.50 | 2023-12-04 | 43 | 7 | 3 | Actual |
| 141 | 5520.00 | 2022-12-04 | 60 | 7 | 3 | Actual |
| 5675 | 1300.00 | 2023-05-06 | 61 | 6 | 3 | Budget |
| 22651 | 45000.00 | 2024-09-03 | 99 | 6 | 3 | Actual |
| 24667 | 335.00 | 2024-11-03 | 74 | 6 | 3 | Actual |
| 6768 | 703.00 | 2023-06-06 | 80 | 1 | 3 | Actual |
| 1239 | 130511.00 | 2023-01-04 | 101 | 6 | 3 | Actual |
| 11220 | 2945.00 | 2023-10-04 | 61 | 1 | 3 | Actual |
| 15601 | 26.00 | 2024-02-04 | 94 | 7 | 3 | Actual |
| 13537 | 4529.00 | 2023-12-04 | 76 | 6 | 3 | Actual |
| 16617 | 161.00 | 2024-03-05 | 73 | 7 | 3 | Actual |
| 5638 | 480.00 | 2023-05-06 | 77 | 1 | 3 | Budget |
| 36025 | 132.00 | 2025-09-04 | 73 | 7 | 3 | Actual |
| 16606 | 939129.00 | 2024-03-05 | 43 | 7 | 3 | Actual |
| 24662 | 190.00 | 2024-11-03 | 68 | 6 | 3 | Actual |
| 23611 | 264.00 | 2024-10-03 | 85 | 1 | 3 | Actual |
| 4638 | 100.00 | 2023-04-06 | 66 | 7 | 3 | Budget |
| 2253 | 21780.00 | 2023-02-04 | 60 | 1 | 3 | Actual |
| 35966 | 114.00 | 2025-09-04 | 71 | 6 | 3 | Actual |
| 24685 | 52000.00 | 2024-11-03 | 99 | 6 | 3 | Actual |
| 22672 | 37603.00 | 2024-09-03 | 34 | 7 | 3 | Actual |
| 6798 | 15680.00 | 2023-06-06 | 60 | 6 | 3 | Actual |
| 35995 | 73545.00 | 2025-09-04 | 15 | 7 | 3 | Actual |
| 17565 | 397.00 | 2024-04-05 | 83 | 1 | 3 | Actual |
| 18657 | 68.00 | 2024-05-05 | 78 | 7 | 3 | Actual |
| 33637 | 1587.00 | 2025-07-06 | 80 | 1 | 3 | Actual |
| 4614 | 4908.00 | 2023-04-06 | 23 | 7 | 3 | Actual |
| 12466 | 57156.00 | 2023-11-04 | 21 | 7 | 3 | Actual |
| 5689 | 19.00 | 2023-05-06 | 69 | 6 | 3 | Actual |
| 34886 | 103.00 | 2025-08-04 | 89 | 7 | 3 | Actual |
| 3482 | 151902.00 | 2023-03-06 | 4 | 7 | 3 | Actual |
| 11239 | 338.00 | 2023-10-04 | 76 | 1 | 3 | Actual |
| 13611 | 4.00 | 2023-12-04 | 96 | 7 | 3 | Actual |
| 4576 | 91.00 | 2023-04-06 | 78 | 6 | 3 | Actual |
| 23686 | 1038.00 | 2024-10-03 | 62 | 7 | 3 | Actual |
| 188 | 23076.00 | 2022-12-04 | 100 | 7 | 3 | Actual |
| 29234 | 405.00 | 2025-03-05 | 87 | 7 | 3 | Actual |
| 4495 | 1432.00 | 2023-04-06 | 62 | 1 | 3 | Actual |
| 21641 | 6696.00 | 2024-08-03 | 52 | 6 | 3 | Actual |
| 4662 | 40.00 | 2023-04-06 | 83 | 7 | 3 | Budget |
| 12525 | 124.00 | 2023-11-04 | 90 | 7 | 3 | Actual |
| 19615 | 5021.00 | 2024-06-05 | 62 | 6 | 3 | Actual |
| 10152 | 121100.00 | 2023-09-04 | 56 | 6 | 3 | Budget |
| 12348 | 2200.00 | 2023-11-04 | 62 | 1 | 3 | Budget |
| 34790 | 375.00 | 2025-08-04 | 83 | 1 | 3 | Actual |
| 31451 | 8748.00 | 2025-05-05 | 23 | 7 | 3 | Actual |
| 7947 | 107.00 | 2023-07-07 | 78 | 6 | 3 | Actual |
| 4644 | 14.00 | 2023-04-06 | 71 | 7 | 3 | Actual |
| 24699 | 6381.00 | 2024-11-03 | 23 | 7 | 3 | Actual |
| 2288 | 125.00 | 2023-02-04 | 84 | 1 | 3 | Actual |
| 38234 | 767.00 | 2025-11-04 | 76 | 1 | 3 | Actual |
| 7872 | 200.00 | 2023-07-07 | 67 | 1 | 3 | Budget |
| 21663 | 66.00 | 2024-08-03 | 82 | 6 | 3 | Actual |
| 34853 | 373992.00 | 2025-08-04 | 29 | 7 | 3 | Actual |
| 19589 | 195.00 | 2024-06-05 | 71 | 1 | 3 | Actual |
| 32594 | 167.00 | 2025-06-05 | 66 | 7 | 3 | Actual |
| 18614 | 904.00 | 2024-05-05 | 97 | 6 | 3 | Actual |
| 15490 | 448.00 | 2024-02-04 | 68 | 1 | 3 | Actual |
| 4612 | 60729.00 | 2023-04-06 | 21 | 7 | 3 | Actual |
| 18565 | 429.00 | 2024-05-05 | 78 | 1 | 3 | Actual |
| 10270 | 36.00 | 2023-09-04 | 83 | 7 | 3 | Actual |
| 17644 | 141.00 | 2024-04-05 | 66 | 7 | 3 | Actual |
| 15572 | 78930.00 | 2024-02-04 | 39 | 7 | 3 | Actual |
| 9067 | 380.00 | 2023-08-04 | 77 | 6 | 3 | Budget |
| 20650 | 216.00 | 2024-07-06 | 68 | 6 | 3 | Actual |
| 19634 | 176.00 | 2024-06-05 | 85 | 6 | 3 | Actual |
| 30279 | 85948.00 | 2025-04-05 | 56 | 6 | 3 | Actual |
| 5699 | 750.00 | 2023-05-06 | 76 | 6 | 3 | Budget |
| 33659 | 3015.00 | 2025-07-06 | 63 | 6 | 3 | Actual |
| 23612 | 1440.00 | 2024-10-03 | 87 | 1 | 3 | Actual |
| 24624 | 7952.00 | 2024-11-03 | 62 | 1 | 3 | Actual |
| 10121 | 280.00 | 2023-09-04 | 76 | 1 | 3 | Budget |
| 10132 | 100.00 | 2023-09-04 | 83 | 1 | 3 | Budget |
| 5747 | 20725.00 | 2023-05-06 | 34 | 7 | 3 | Actual |
| 1232 | -221.00 | 2023-01-04 | 91 | 6 | 3 | Actual |
| 19597 | 96.00 | 2024-06-05 | 82 | 1 | 3 | Actual |
| 34803 | 338.00 | 2025-08-04 | 54 | 6 | 3 | Actual |
| 29142 | 1350.00 | 2025-03-05 | 87 | 1 | 3 | Actual |
| 28054 | 333504.00 | 2025-02-03 | 35 | 7 | 3 | Actual |
| 30293 | 244.00 | 2025-04-05 | 74 | 6 | 3 | Actual |
| 32547 | 972.00 | 2025-06-05 | 80 | 6 | 3 | Actual |
| 31419 | 236.00 | 2025-05-05 | 74 | 6 | 3 | Actual |
| 16578 | 950.00 | 2024-03-05 | 97 | 6 | 3 | Actual |
| 2435 | 123.00 | 2023-02-04 | 92 | 7 | 3 | Actual |
| 35991 | 11995.00 | 2025-09-04 | 7 | 7 | 3 | Actual |
| 6881 | 480.00 | 2023-06-06 | 61 | 7 | 3 | Budget |
| 38303 | 360270.00 | 2025-11-04 | 29 | 7 | 3 | Actual |
| 29231 | 96.00 | 2025-03-05 | 83 | 7 | 3 | Actual |
| 22668 | 240366.00 | 2024-09-03 | 29 | 7 | 3 | Actual |
| 14521 | 864.00 | 2024-01-04 | 81 | 1 | 3 | Actual |
| 11223 | 488.00 | 2023-10-04 | 65 | 1 | 3 | Actual |
| 3381 | 96.00 | 2023-03-06 | 68 | 1 | 3 | Actual |
| 30316 | 11212.00 | 2025-04-05 | 8 | 7 | 3 | Actual |
| 2356 | -151.00 | 2023-02-04 | 91 | 6 | 3 | Actual |
| 3448 | 161.00 | 2023-03-06 | 73 | 6 | 3 | Actual |
| 5650 | 100.00 | 2023-05-06 | 84 | 1 | 3 | Budget |
| 12492 | 73.00 | 2023-11-04 | 66 | 7 | 3 | Actual |
| 12440 | 70.00 | 2023-11-04 | 84 | 6 | 3 | Budget |
| 35934 | 778.00 | 2025-09-04 | 73 | 1 | 3 | Actual |
| 22597 | 643.00 | 2024-09-03 | 73 | 1 | 3 | Actual |
| 20635 | 151.00 | 2024-07-06 | 94 | 1 | 3 | Actual |
| 11303 | 106.00 | 2023-10-04 | 78 | 6 | 3 | Actual |
| 11237 | 131.00 | 2023-10-04 | 74 | 1 | 3 | Actual |
| 1146 | 50.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
| 26880 | 15.00 | 2025-01-03 | 96 | 6 | 3 | Actual |
| 1275 | 66.00 | 2023-01-04 | 66 | 7 | 3 | Actual |
| 33652 | 12060.00 | 2025-07-06 | 53 | 6 | 3 | Actual |
| 6801 | 850.00 | 2023-06-06 | 62 | 6 | 3 | Budget |
| 33660 | 662.00 | 2025-07-06 | 65 | 6 | 3 | Actual |
| 15555 | 162442.00 | 2024-02-04 | 15 | 7 | 3 | Actual |
| 13539 | 289.00 | 2023-12-04 | 78 | 6 | 3 | Actual |
| 32520 | 585.00 | 2025-06-05 | 90 | 1 | 3 | Actual |
| 9084 | 144.00 | 2023-08-04 | 89 | 6 | 3 | Actual |
| 5680 | 2981.00 | 2023-05-06 | 63 | 6 | 3 | Actual |
| 35944 | 246.00 | 2025-09-04 | 85 | 1 | 3 | Actual |
| 33704 | 96883.00 | 2025-07-06 | 31 | 7 | 3 | Actual |
| 20718 | 14.00 | 2024-07-06 | 82 | 7 | 3 | Actual |
| 13494 | 1290.00 | 2023-12-04 | 65 | 1 | 3 | Actual |
| 179 | 24.00 | 2022-12-04 | 85 | 7 | 3 | Actual |
| 22683 | 216.00 | 2024-09-03 | 65 | 7 | 3 | Actual |
| 6890 | 40.00 | 2023-06-06 | 67 | 7 | 3 | Budget |
| 31382 | 193.00 | 2025-05-05 | 71 | 1 | 3 | Actual |
| 1234 | 6860.00 | 2023-01-04 | 94 | 6 | 3 | Actual |
| 7972 | 211331.00 | 2023-07-07 | 4 | 7 | 3 | Actual |
| 12395 | 23431.00 | 2023-11-04 | 54 | 6 | 3 | Actual |
| 37177 | 317.00 | 2025-10-04 | 77 | 7 | 3 | Actual |
| 20694 | 35261.00 | 2024-07-06 | 34 | 7 | 3 | Actual |
| 27985 | 114.00 | 2025-02-03 | 82 | 1 | 3 | Actual |
| 2309 | 13720.00 | 2023-02-04 | 60 | 6 | 3 | Actual |
| 19607 | 15.00 | 2024-06-05 | 96 | 1 | 3 | Actual |
| 115 | 2487.00 | 2022-12-04 | 8 | 7 | 3 | Actual |
| 12401 | 17700.00 | 2023-11-04 | 60 | 6 | 3 | Budget |
| 7873 | 143.00 | 2023-07-07 | 68 | 1 | 3 | Actual |
| 5649 | 113.00 | 2023-05-06 | 83 | 1 | 3 | Actual |
| 17654 | 197.00 | 2024-04-05 | 80 | 7 | 3 | Actual |
| 34819 | 2775.00 | 2025-08-04 | 76 | 6 | 3 | Actual |
| 9061 | 120.00 | 2023-08-04 | 73 | 6 | 3 | Budget |
| 6909 | 96.00 | 2023-06-06 | 81 | 7 | 3 | Actual |
| 14587 | 45018.00 | 2024-01-04 | 32 | 7 | 3 | Actual |
| 14528 | 378.00 | 2024-01-04 | 90 | 1 | 3 | Actual |
| 30 | 380.00 | 2022-12-04 | 81 | 1 | 3 | Budget |
| 4497 | 380.00 | 2023-04-06 | 65 | 1 | 3 | Budget |
| 5682 | 200.00 | 2023-05-06 | 65 | 6 | 3 | Budget |
| 6924 | 56.00 | 2023-06-06 | 94 | 7 | 3 | Actual |
| 35958 | 5315.00 | 2025-09-04 | 61 | 6 | 3 | Actual |
| 38257 | 3497.00 | 2025-11-04 | 61 | 6 | 3 | Actual |
| 24623 | 9719.00 | 2024-11-03 | 61 | 1 | 3 | Actual |
| 23622 | 983.00 | 2024-10-03 | 54 | 6 | 3 | Actual |
| 11380 | 40.00 | 2023-10-04 | 78 | 7 | 3 | Budget |
| 21648 | 8928.00 | 2024-08-03 | 63 | 6 | 3 | Actual |
| 13547 | 212.00 | 2023-12-04 | 89 | 6 | 3 | Actual |
| 34821 | 269.00 | 2025-08-04 | 78 | 6 | 3 | Actual |
| 11311 | 80.00 | 2023-10-04 | 83 | 6 | 3 | Budget |
| 16538 | 477.00 | 2024-03-05 | 90 | 1 | 3 | Actual |
| 26840 | 390.00 | 2025-01-03 | 89 | 1 | 3 | Actual |
| 20667 | 294.00 | 2024-07-06 | 90 | 6 | 3 | Actual |
| 10136 | 97.00 | 2023-09-04 | 85 | 1 | 3 | Actual |
| 23598 | 384.00 | 2024-10-03 | 68 | 1 | 3 | Actual |
| 26935 | 228.00 | 2025-01-03 | 92 | 7 | 3 | Actual |
| 37118 | 370.00 | 2025-10-04 | 74 | 6 | 3 | Actual |
| 20681 | 99686.00 | 2024-07-06 | 15 | 7 | 3 | Actual |
| 9062 | 90.00 | 2023-08-04 | 74 | 6 | 3 | Budget |
| 3555 | 3.00 | 2023-03-06 | 96 | 7 | 3 | Actual |
| 9002 | 100.00 | 2023-08-04 | 74 | 1 | 3 | Budget |
| 6858 | 57984.00 | 2023-06-06 | 15 | 7 | 3 | Actual |
| 1191 | 2400.00 | 2023-01-04 | 63 | 6 | 3 | Budget |
| 3492 | 61622.00 | 2023-03-06 | 21 | 7 | 3 | Actual |
| 3410 | 220.00 | 2023-03-06 | 89 | 1 | 3 | Actual |
| 25759 | 47042.00 | 2024-12-03 | 24 | 7 | 3 | Actual |
| 38237 | 1715.00 | 2025-11-04 | 80 | 1 | 3 | Actual |
| 38337 | 109.00 | 2025-11-04 | 90 | 7 | 3 | Actual |
| 22670 | 41301.00 | 2024-09-03 | 32 | 7 | 3 | Actual |
| 9013 | 358.00 | 2023-08-04 | 81 | 1 | 3 | Actual |
| 5672 | 10600.00 | 2023-05-06 | 57 | 6 | 3 | Budget |
| 37187 | 159.00 | 2025-10-04 | 90 | 7 | 3 | Actual |
| 2352 | 380.00 | 2023-02-04 | 87 | 6 | 3 | Budget |
| 23679 | 42959.00 | 2024-10-03 | 38 | 7 | 3 | Actual |
| 23617 | 143.00 | 2024-10-03 | 94 | 1 | 3 | Actual |
| 14556 | 68.00 | 2024-01-04 | 82 | 6 | 3 | Actual |
| 21622 | 509.00 | 2024-08-03 | 73 | 1 | 3 | Actual |
| 37192 | 39969.00 | 2025-10-04 | 100 | 7 | 3 | Actual |
| 6824 | 331.00 | 2023-06-06 | 77 | 6 | 3 | Actual |
| 14585 | 250284.00 | 2024-01-04 | 29 | 7 | 3 | Actual |
| 20674 | 367567.00 | 2024-07-06 | 101 | 6 | 3 | Actual |
| 12365 | 297.00 | 2023-11-04 | 76 | 1 | 3 | Actual |
| 20622 | 1431.00 | 2024-07-06 | 77 | 1 | 3 | Actual |
| 20649 | 288.00 | 2024-07-06 | 67 | 6 | 3 | Actual |
| 18583 | 79105.00 | 2024-05-05 | 56 | 6 | 3 | Actual |
| 8989 | 336.00 | 2023-08-04 | 65 | 1 | 3 | Actual |
| 9063 | 101.00 | 2023-08-04 | 74 | 6 | 3 | Actual |
| 6841 | 360.00 | 2023-06-06 | 87 | 6 | 3 | Actual |
| 12506 | 100.00 | 2023-11-04 | 77 | 7 | 3 | Budget |
| 28058 | 57757.00 | 2025-02-03 | 40 | 7 | 3 | Actual |
| 10106 | 380.00 | 2023-09-04 | 65 | 1 | 3 | Budget |
| 4659 | 124.00 | 2023-04-06 | 81 | 7 | 3 | Actual |
| 2261 | 410.00 | 2023-02-04 | 66 | 1 | 3 | Actual |
| 35927 | 7880.00 | 2025-09-04 | 62 | 1 | 3 | Actual |
| 26847 | 20965.00 | 2025-01-03 | 52 | 6 | 3 | Actual |
| 153 | 29.00 | 2022-12-04 | 68 | 7 | 3 | Actual |
| 158 | 80.00 | 2022-12-04 | 73 | 7 | 3 | Budget |
| 9046 | 1900.00 | 2023-08-04 | 63 | 6 | 3 | Budget |
| 1291 | 100.00 | 2023-01-04 | 77 | 7 | 3 | Budget |
| 28010 | 78.00 | 2025-02-03 | 69 | 6 | 3 | Actual |
| 18634 | 42540.00 | 2024-05-05 | 32 | 7 | 3 | Actual |
| 16523 | 86.00 | 2024-03-05 | 69 | 1 | 3 | Actual |
| 30295 | 869.00 | 2025-04-05 | 77 | 6 | 3 | Actual |
| 11261 | 561.00 | 2023-10-04 | 92 | 1 | 3 | Actual |
| 26823 | 628.00 | 2025-01-03 | 66 | 1 | 3 | Actual |
| 22601 | 392.00 | 2024-09-03 | 78 | 1 | 3 | Actual |
| 23623 | 123391.00 | 2024-10-03 | 56 | 6 | 3 | Actual |
| 5785 | 100.00 | 2023-05-06 | 81 | 7 | 3 | Budget |
| 34781 | 150.00 | 2025-08-04 | 71 | 1 | 3 | Actual |
| 28049 | 356838.00 | 2025-02-03 | 29 | 7 | 3 | Actual |
| 6915 | 29.00 | 2023-06-06 | 84 | 7 | 3 | Actual |
| 31400 | 22.00 | 2025-05-05 | 96 | 1 | 3 | Actual |
| 4580 | 214.00 | 2023-04-06 | 81 | 6 | 3 | Actual |
| 2336 | 380.00 | 2023-02-04 | 77 | 6 | 3 | Budget |
| 3472 | 128.00 | 2023-03-06 | 89 | 6 | 3 | Actual |
| 24712 | 305069.00 | 2024-11-03 | 43 | 7 | 3 | Actual |
| 33687 | 201013.00 | 2025-07-06 | 101 | 6 | 3 | Actual |
| 20647 | 621.00 | 2024-07-06 | 65 | 6 | 3 | Actual |
| 3522 | 50.00 | 2023-03-06 | 68 | 7 | 3 | Budget |
| 5659 | 374.00 | 2023-05-06 | 92 | 1 | 3 | Actual |
| 8033 | 30.00 | 2023-07-07 | 83 | 7 | 3 | Budget |
| 6885 | 74.00 | 2023-06-06 | 65 | 7 | 3 | Actual |
| 30353 | 112.00 | 2025-04-05 | 78 | 7 | 3 | Actual |
| 13606 | 77.00 | 2023-12-04 | 89 | 7 | 3 | Actual |
| 34849 | 21397.00 | 2025-08-04 | 22 | 7 | 3 | Actual |
| 128 | 55708.00 | 2022-12-04 | 31 | 7 | 3 | Actual |
| 11327 | 207374.00 | 2023-10-04 | 101 | 6 | 3 | Actual |
| 34813 | 315.00 | 2025-08-04 | 68 | 6 | 3 | Actual |
| 7990 | 26640.00 | 2023-07-07 | 33 | 7 | 3 | Actual |
| 3547 | 32.00 | 2023-03-06 | 85 | 7 | 3 | Actual |
| 5683 | 169.00 | 2023-05-06 | 66 | 6 | 3 | Actual |
| 3388 | 91.00 | 2023-03-06 | 74 | 1 | 3 | Actual |
| 5665 | 2100.00 | 2023-05-06 | 53 | 6 | 3 | Budget |
| 16601 | 157841.00 | 2024-03-05 | 35 | 7 | 3 | Actual |
| 32581 | 46513.00 | 2025-06-05 | 33 | 7 | 3 | Actual |
| 33639 | 98.00 | 2025-07-06 | 82 | 1 | 3 | Actual |
| 2416 | 40.00 | 2023-02-04 | 78 | 7 | 3 | Budget |
| 9109 | 186804.00 | 2023-08-04 | 29 | 7 | 3 | Actual |
| 22619 | 109446.00 | 2024-09-03 | 56 | 6 | 3 | Actual |
| 14547 | 114.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
| 3507 | 64733.00 | 2023-03-06 | 43 | 7 | 3 | Actual |
| 2295 | 376.00 | 2023-02-04 | 90 | 1 | 3 | Actual |
| 31417 | 587.00 | 2025-05-05 | 72 | 6 | 3 | Actual |
| 24644 | 499.00 | 2024-11-03 | 90 | 1 | 3 | Actual |
| 21680 | 9757.00 | 2024-08-03 | 8 | 7 | 3 | Actual |
| 11276 | 1775.00 | 2023-10-04 | 61 | 6 | 3 | Actual |
| 20611 | 9314.00 | 2024-07-06 | 61 | 1 | 3 | Actual |
| 33697 | 22226.00 | 2025-07-06 | 20 | 7 | 3 | Actual |
| 33695 | 24696.00 | 2025-07-06 | 18 | 7 | 3 | Actual |
| 1272 | 380.00 | 2023-01-04 | 62 | 7 | 3 | Budget |
| 23606 | 1562.00 | 2024-10-03 | 80 | 1 | 3 | Actual |
| 30319 | 114362.00 | 2025-04-05 | 15 | 7 | 3 | Actual |
| 4494 | 2046.00 | 2023-04-06 | 61 | 1 | 3 | Actual |
| 34889 | 211.00 | 2025-08-04 | 92 | 7 | 3 | Actual |
| 138 | -830343.50 | 2022-12-04 | 43 | 7 | 3 | Actual |
| 12449 | 263.00 | 2023-11-04 | 92 | 6 | 3 | Actual |
| 15587 | 151.00 | 2024-02-04 | 76 | 7 | 3 | Actual |
| 13556 | 783049.00 | 2023-12-04 | 4 | 7 | 3 | Actual |
| 4528 | 90.00 | 2023-04-06 | 85 | 1 | 3 | Budget |
| 14600 | 100.00 | 2024-01-04 | 65 | 7 | 3 | Actual |
| 21631 | 268.00 | 2024-08-03 | 84 | 1 | 3 | Actual |
Generated 2026-01-03 23:15:11.395 UTC