[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 0
5127 items
NOTE: Only 1000 elements of total 5127 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15563 | 27734.00 | 2024-02-02 | 28 | 7 | 3 | Actual |
| 23654 | 1059.00 | 2024-10-01 | 97 | 6 | 3 | Actual |
| 30301 | 210.00 | 2025-04-03 | 84 | 6 | 3 | Actual |
| 24723 | 83.00 | 2024-11-01 | 73 | 7 | 3 | Actual |
| 22599 | 750.00 | 2024-09-01 | 76 | 1 | 3 | Actual |
| 32575 | 8660.00 | 2025-06-03 | 23 | 7 | 3 | Actual |
| 6856 | 44384.00 | 2023-06-04 | 13 | 7 | 3 | Actual |
| 25723 | 89.00 | 2024-12-01 | 71 | 6 | 3 | Actual |
| 26911 | 16905.00 | 2025-01-01 | 60 | 7 | 3 | Actual |
| 12473 | 33676.00 | 2023-11-02 | 32 | 7 | 3 | Actual |
| 30304 | 273.00 | 2025-04-03 | 89 | 6 | 3 | Actual |
| 19661 | 80902.00 | 2024-06-03 | 31 | 7 | 3 | Actual |
| 11315 | 60.00 | 2023-10-02 | 85 | 6 | 3 | Budget |
| 6757 | 60.00 | 2023-06-04 | 71 | 1 | 3 | Budget |
| 1218 | 281.00 | 2023-01-02 | 81 | 6 | 3 | Actual |
| 3460 | 237.00 | 2023-03-04 | 81 | 6 | 3 | Actual |
| 32508 | 416.00 | 2025-06-03 | 74 | 1 | 3 | Actual |
| 5770 | 40.00 | 2023-05-04 | 71 | 7 | 3 | Budget |
| 7902 | 187.00 | 2023-07-05 | 89 | 1 | 3 | Actual |
| 31420 | 2615.00 | 2025-05-03 | 76 | 6 | 3 | Actual |
| 24729 | 123.00 | 2024-11-01 | 81 | 7 | 3 | Actual |
| 13510 | 273.00 | 2023-12-02 | 85 | 1 | 3 | Actual |
| 6813 | 18.00 | 2023-06-04 | 69 | 6 | 3 | Actual |
| 25697 | 84.00 | 2024-12-01 | 82 | 1 | 3 | Actual |
| 15508 | 729.00 | 2024-02-02 | 92 | 1 | 3 | Actual |
| 4668 | 180.00 | 2023-04-04 | 87 | 7 | 3 | Actual |
| 29150 | 17459.00 | 2025-03-03 | 52 | 6 | 3 | Actual |
| 6922 | -68.00 | 2023-06-04 | 91 | 7 | 3 | Actual |
| 2361 | 45000.00 | 2023-02-02 | 99 | 6 | 3 | Actual |
| 34858 | 199433.00 | 2025-08-02 | 35 | 7 | 3 | Actual |
| 26828 | 527.00 | 2025-01-01 | 73 | 1 | 3 | Actual |
| 2333 | 115.00 | 2023-02-02 | 74 | 6 | 3 | Actual |
| 25746 | 489022.00 | 2024-12-01 | 4 | 7 | 3 | Actual |
| 23607 | 967.00 | 2024-10-01 | 81 | 1 | 3 | Actual |
| 2298 | 226.00 | 2023-02-02 | 94 | 1 | 3 | Actual |
| 12504 | 70.00 | 2023-11-02 | 76 | 7 | 3 | Budget |
| 22649 | 10.00 | 2024-09-01 | 96 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2023-10-02 | 63 | 6 | 3 | Actual |
| 14550 | 395.00 | 2024-01-02 | 74 | 6 | 3 | Actual |
| 21644 | 11160.00 | 2024-08-01 | 57 | 6 | 3 | Actual |
| 24664 | 78.00 | 2024-11-01 | 71 | 6 | 3 | Actual |
| 20611 | 9314.00 | 2024-07-04 | 61 | 1 | 3 | Actual |
| 33691 | 8323.00 | 2025-07-04 | 8 | 7 | 3 | Actual |
| 21618 | 336.00 | 2024-08-01 | 67 | 1 | 3 | Actual |
| 29200 | 42113.00 | 2025-03-03 | 24 | 7 | 3 | Actual |
| 12376 | 124.00 | 2023-11-02 | 83 | 1 | 3 | Actual |
| 38300 | 8748.00 | 2025-11-02 | 23 | 7 | 3 | Actual |
| 17590 | 85.00 | 2024-04-03 | 71 | 6 | 3 | Actual |
| 34892 | 35659.00 | 2025-08-02 | 100 | 7 | 3 | Actual |
| 3387 | 203.00 | 2023-03-04 | 73 | 1 | 3 | Actual |
| 24655 | 54418.00 | 2024-11-01 | 60 | 6 | 3 | Actual |
| 3444 | 24.00 | 2023-03-04 | 71 | 6 | 3 | Actual |
| 12498 | 30.00 | 2023-11-02 | 71 | 7 | 3 | Budget |
| 8983 | 20900.00 | 2023-08-02 | 60 | 1 | 3 | Budget |
| 8027 | 100.00 | 2023-07-05 | 80 | 7 | 3 | Budget |
| 12435 | 200.00 | 2023-11-02 | 81 | 6 | 3 | Budget |
| 88 | 380.00 | 2022-12-02 | 80 | 6 | 3 | Budget |
| 12360 | 300.00 | 2023-11-02 | 73 | 1 | 3 | Budget |
| 4504 | 100.00 | 2023-04-04 | 68 | 1 | 3 | Budget |
| 25 | 480.00 | 2022-12-02 | 77 | 1 | 3 | Budget |
| 11227 | 221.00 | 2023-10-02 | 67 | 1 | 3 | Actual |
| 36021 | 93.00 | 2025-09-02 | 67 | 7 | 3 | Actual |
| 4531 | 480.00 | 2023-04-04 | 87 | 1 | 3 | Budget |
| 29233 | 77.00 | 2025-03-03 | 85 | 7 | 3 | Actual |
| 3503 | 54817.00 | 2023-03-04 | 37 | 7 | 3 | Actual |
| 5732 | 41152.00 | 2023-05-04 | 13 | 7 | 3 | Actual |
| 8037 | 26.00 | 2023-07-05 | 85 | 7 | 3 | Actual |
| 4610 | 43720.00 | 2023-04-04 | 19 | 7 | 3 | Actual |
| 3396 | 611.00 | 2023-03-04 | 80 | 1 | 3 | Actual |
| 114 | 3556.00 | 2022-12-02 | 7 | 7 | 3 | Actual |
| 29173 | 62.00 | 2025-03-03 | 82 | 6 | 3 | Actual |
| 28037 | 13842.00 | 2025-02-01 | 8 | 7 | 3 | Actual |
| 17564 | 114.00 | 2024-04-03 | 82 | 1 | 3 | Actual |
| 13505 | 1559.00 | 2023-12-02 | 80 | 1 | 3 | Actual |
| 1213 | 392.00 | 2023-01-02 | 77 | 6 | 3 | Actual |
| 15568 | 56854.00 | 2024-02-02 | 34 | 7 | 3 | Actual |
| 15502 | 364.00 | 2024-02-02 | 84 | 1 | 3 | Actual |
| 12385 | 320.00 | 2023-11-02 | 90 | 1 | 3 | Actual |
| 32500 | 7657.00 | 2025-06-03 | 62 | 1 | 3 | Actual |
| 12527 | 166.00 | 2023-11-02 | 92 | 7 | 3 | Actual |
| 19582 | 10713.00 | 2024-06-03 | 61 | 1 | 3 | Actual |
| 4584 | 74.00 | 2023-04-04 | 83 | 6 | 3 | Actual |
| 24698 | 15301.00 | 2024-11-01 | 22 | 7 | 3 | Actual |
| 35945 | 1418.00 | 2025-09-02 | 87 | 1 | 3 | Actual |
| 2346 | 74.00 | 2023-02-02 | 83 | 6 | 3 | Actual |
| 19663 | 35324.00 | 2024-06-03 | 33 | 7 | 3 | Actual |
| 12452 | 292.00 | 2023-11-02 | 97 | 6 | 3 | Actual |
| 92 | 30.00 | 2022-12-02 | 82 | 6 | 3 | Budget |
| 33733 | 63.00 | 2025-07-04 | 84 | 7 | 3 | Actual |
| 12460 | 50999.00 | 2023-11-02 | 13 | 7 | 3 | Actual |
| 12344 | 28100.00 | 2023-11-02 | 60 | 1 | 3 | Budget |
| 3543 | 40.00 | 2023-03-04 | 83 | 7 | 3 | Actual |
| 7908 | 61121.00 | 2023-07-05 | 12 | 2 | 3 | Actual |
| 1309 | 52.00 | 2023-01-02 | 90 | 7 | 3 | Actual |
| 19654 | 16944.00 | 2024-06-03 | 20 | 7 | 3 | Actual |
| 25703 | 480.00 | 2024-12-01 | 90 | 1 | 3 | Actual |
| 36020 | 185.00 | 2025-09-02 | 66 | 7 | 3 | Actual |
| 11255 | 100.00 | 2023-10-02 | 85 | 1 | 3 | Budget |
| 11349 | 162022.00 | 2023-10-02 | 37 | 7 | 3 | Actual |
| 2383 | 12181.00 | 2023-02-02 | 34 | 7 | 3 | Actual |
| 3519 | 60.00 | 2023-03-04 | 67 | 7 | 3 | Budget |
| 6909 | 96.00 | 2023-06-04 | 81 | 7 | 3 | Actual |
| 50 | 3200.00 | 2022-12-02 | 52 | 6 | 3 | Budget |
| 32580 | 51467.00 | 2025-06-03 | 32 | 7 | 3 | Actual |
| 21676 | 223200.00 | 2024-08-01 | 101 | 6 | 3 | Actual |
| 32499 | 6125.00 | 2025-06-03 | 61 | 1 | 3 | Actual |
| 17 | 70.00 | 2022-12-02 | 71 | 1 | 3 | Budget |
| 37106 | 48128.00 | 2025-10-02 | 60 | 6 | 3 | Actual |
| 4659 | 124.00 | 2023-04-04 | 81 | 7 | 3 | Actual |
| 19624 | 486.00 | 2024-06-03 | 73 | 6 | 3 | Actual |
| 31440 | 487110.00 | 2025-05-03 | 6 | 7 | 3 | Actual |
| 34779 | 347.00 | 2025-08-02 | 68 | 1 | 3 | Actual |
| 14585 | 250284.00 | 2024-01-02 | 29 | 7 | 3 | Actual |
| 16550 | 6626.00 | 2024-03-03 | 61 | 6 | 3 | Actual |
| 23635 | 461.00 | 2024-10-01 | 72 | 6 | 3 | Actual |
| 6868 | 56332.00 | 2023-06-04 | 31 | 7 | 3 | Actual |
| 15572 | 78930.00 | 2024-02-02 | 39 | 7 | 3 | Actual |
| 4647 | 88.00 | 2023-04-04 | 73 | 7 | 3 | Actual |
| 6765 | 550.00 | 2023-06-04 | 77 | 1 | 3 | Budget |
| 35988 | 256906.00 | 2025-09-02 | 101 | 6 | 3 | Actual |
| 3529 | 100.00 | 2023-03-04 | 74 | 7 | 3 | Budget |
| 7945 | 380.00 | 2023-07-05 | 77 | 6 | 3 | Budget |
| 5765 | 60.00 | 2023-05-04 | 67 | 7 | 3 | Budget |
| 13581 | 350000.00 | 2023-12-02 | 42 | 7 | 3 | Actual |
| 34857 | 28008.00 | 2025-08-02 | 34 | 7 | 3 | Actual |
| 18648 | 109.00 | 2024-05-03 | 66 | 7 | 3 | Actual |
| 13503 | 1458.00 | 2023-12-02 | 77 | 1 | 3 | Actual |
| 12453 | 45000.00 | 2023-11-02 | 99 | 6 | 3 | Actual |
| 9097 | 5515.00 | 2023-08-02 | 8 | 7 | 3 | Actual |
| 21619 | 252.00 | 2024-08-01 | 68 | 1 | 3 | Actual |
| 2430 | 135.00 | 2023-02-02 | 87 | 7 | 3 | Actual |
| 1199 | 100.00 | 2023-01-02 | 68 | 6 | 3 | Budget |
| 10145 | 11.00 | 2023-09-02 | 96 | 1 | 3 | Actual |
| 6878 | 122829.00 | 2023-06-04 | 46 | 7 | 3 | Actual |
| 9059 | 200.00 | 2023-08-02 | 72 | 6 | 3 | Budget |
| 26856 | 788.00 | 2025-01-01 | 65 | 6 | 3 | Actual |
| 20683 | 56836.00 | 2024-07-04 | 19 | 7 | 3 | Actual |
| 27970 | 7009.00 | 2025-02-01 | 61 | 1 | 3 | Actual |
| 20694 | 35261.00 | 2024-07-04 | 34 | 7 | 3 | Actual |
| 18600 | 238.00 | 2024-05-03 | 78 | 6 | 3 | Actual |
| 19608 | 105644.00 | 2024-06-03 | 12 | 2 | 3 | Actual |
| 12515 | 10.00 | 2023-11-02 | 82 | 7 | 3 | Budget |
| 5660 | 194.00 | 2023-05-04 | 94 | 1 | 3 | Actual |
| 21723 | 34.00 | 2024-08-01 | 85 | 7 | 3 | Actual |
| 2324 | 88.00 | 2023-02-02 | 68 | 6 | 3 | Actual |
| 1179 | 6525.00 | 2023-01-02 | 52 | 6 | 3 | Actual |
| 1283 | 30.00 | 2023-01-02 | 71 | 7 | 3 | Budget |
| 17582 | 6074.00 | 2024-04-03 | 61 | 6 | 3 | Actual |
| 6852 | 159282.00 | 2023-06-04 | 4 | 7 | 3 | Actual |
| 30273 | 58.00 | 2025-04-03 | 94 | 1 | 3 | Actual |
| 20623 | 398.00 | 2024-07-04 | 78 | 1 | 3 | Actual |
| 20716 | 222.00 | 2024-07-04 | 80 | 7 | 3 | Actual |
| 21677 | 348157.00 | 2024-08-01 | 4 | 7 | 3 | Actual |
| 12462 | 66037.00 | 2023-11-02 | 15 | 7 | 3 | Actual |
| 29238 | 218.00 | 2025-03-03 | 92 | 7 | 3 | Actual |
| 26860 | 79.00 | 2025-01-01 | 69 | 6 | 3 | Actual |
| 11221 | 2651.00 | 2023-10-02 | 62 | 1 | 3 | Actual |
| 30295 | 869.00 | 2025-04-03 | 77 | 6 | 3 | Actual |
| 34837 | 333023.00 | 2025-08-02 | 101 | 6 | 3 | Actual |
| 11398 | -43.00 | 2023-10-02 | 91 | 7 | 3 | Actual |
| 9044 | 850.00 | 2023-08-02 | 62 | 6 | 3 | Budget |
| 31481 | 246.00 | 2025-05-03 | 81 | 7 | 3 | Actual |
| 2276 | 530.00 | 2023-02-02 | 77 | 1 | 3 | Actual |
| 79 | 220.00 | 2022-12-02 | 73 | 6 | 3 | Budget |
| 11375 | 98.00 | 2023-10-02 | 74 | 7 | 3 | Actual |
| 24681 | 384.00 | 2024-11-01 | 92 | 6 | 3 | Actual |
| 32600 | 193.00 | 2025-06-03 | 74 | 7 | 3 | Actual |
| 6906 | 100.00 | 2023-06-04 | 80 | 7 | 3 | Budget |
| 5786 | 12.00 | 2023-05-04 | 82 | 7 | 3 | Actual |
| 29207 | 174495.00 | 2025-03-03 | 35 | 7 | 3 | Actual |
| 158 | 80.00 | 2022-12-02 | 73 | 7 | 3 | Budget |
| 21660 | 267.00 | 2024-08-01 | 78 | 6 | 3 | Actual |
| 109 | 45000.00 | 2022-12-02 | 99 | 6 | 3 | Actual |
| 1239 | 130511.00 | 2023-01-02 | 101 | 6 | 3 | Actual |
| 5733 | 25261.00 | 2023-05-04 | 14 | 7 | 3 | Actual |
| 15581 | 93.00 | 2024-02-02 | 67 | 7 | 3 | Actual |
| 12412 | 264.00 | 2023-11-02 | 66 | 6 | 3 | Actual |
| 10211 | 308882.00 | 2023-09-02 | 6 | 7 | 3 | Actual |
| 34790 | 375.00 | 2025-08-02 | 83 | 1 | 3 | Actual |
| 26839 | 1350.00 | 2025-01-01 | 87 | 1 | 3 | Actual |
| 1253 | 24641.00 | 2023-01-02 | 24 | 7 | 3 | Actual |
| 28050 | 92139.00 | 2025-02-01 | 31 | 7 | 3 | Actual |
| 5640 | 140.00 | 2023-05-04 | 78 | 1 | 3 | Actual |
| 33675 | 205.00 | 2025-07-04 | 83 | 6 | 3 | Actual |
| 10206 | 222.00 | 2023-09-02 | 97 | 6 | 3 | Actual |
| 29181 | 487.00 | 2025-03-03 | 92 | 6 | 3 | Actual |
| 24637 | 1023.00 | 2024-11-01 | 81 | 1 | 3 | Actual |
| 32509 | 866.00 | 2025-06-03 | 76 | 1 | 3 | Actual |
| 25765 | 46637.00 | 2024-12-01 | 34 | 7 | 3 | Actual |
| 34817 | 546.00 | 2025-08-02 | 73 | 6 | 3 | Actual |
| 8995 | 100.00 | 2023-08-02 | 68 | 1 | 3 | Budget |
| 39378 | -11299.50 | 2025-12-01 | 92 | 7 | 3 | Actual |
| 29153 | 89342.00 | 2025-03-03 | 56 | 6 | 3 | Actual |
| 17622 | 19441.00 | 2024-04-03 | 20 | 7 | 3 | Actual |
| 7956 | 78.00 | 2023-07-05 | 84 | 6 | 3 | Actual |
| 4676 | 20028.00 | 2023-04-04 | 100 | 7 | 3 | Actual |
| 32553 | 878.00 | 2025-06-03 | 87 | 6 | 3 | Actual |
| 4629 | 8640.00 | 2023-04-04 | 60 | 7 | 3 | Actual |
| 19662 | 42953.00 | 2024-06-03 | 32 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2023-05-04 | 60 | 7 | 3 | Actual |
| 15521 | 640.00 | 2024-02-02 | 65 | 6 | 3 | Actual |
| 5760 | 550.00 | 2023-05-04 | 62 | 7 | 3 | Budget |
| 26822 | 690.00 | 2025-01-01 | 65 | 1 | 3 | Actual |
| 25756 | 93123.00 | 2024-12-01 | 21 | 7 | 3 | Actual |
| 23685 | 1153.00 | 2024-10-01 | 61 | 7 | 3 | Actual |
| 33704 | 96883.00 | 2025-07-04 | 31 | 7 | 3 | Actual |
| 19671 | 466591.00 | 2024-06-03 | 46 | 7 | 3 | Actual |
| 16574 | -216.00 | 2024-03-03 | 91 | 6 | 3 | Actual |
| 5737 | 14406.00 | 2023-05-04 | 20 | 7 | 3 | Actual |
| 5735 | 13720.00 | 2023-05-04 | 18 | 7 | 3 | Actual |
| 7942 | 750.00 | 2023-07-05 | 76 | 6 | 3 | Budget |
| 46 | 214.00 | 2022-12-02 | 94 | 1 | 3 | Actual |
| 31416 | 68.00 | 2025-05-03 | 71 | 6 | 3 | Actual |
| 13549 | -261.00 | 2023-12-02 | 91 | 6 | 3 | Actual |
| 32552 | 167.00 | 2025-06-03 | 85 | 6 | 3 | Actual |
| 32583 | 129629.00 | 2025-06-03 | 35 | 7 | 3 | Actual |
| 17611 | 45000.00 | 2024-04-03 | 99 | 6 | 3 | Actual |
| 2420 | 90.00 | 2023-02-02 | 81 | 7 | 3 | Budget |
| 36011 | 58875.00 | 2025-09-02 | 38 | 7 | 3 | Actual |
| 2306 | 50200.00 | 2023-02-02 | 56 | 6 | 3 | Budget |
| 15 | 38.00 | 2022-12-02 | 69 | 1 | 3 | Actual |
| 10135 | 100.00 | 2023-09-02 | 84 | 1 | 3 | Budget |
| 31430 | 235.00 | 2025-05-03 | 89 | 6 | 3 | Actual |
| 22707 | 26885.00 | 2024-09-01 | 100 | 7 | 3 | Actual |
| 152 | 38.00 | 2022-12-02 | 67 | 7 | 3 | Actual |
| 21694 | 41714.00 | 2024-08-01 | 32 | 7 | 3 | Actual |
| 7907 | 11.00 | 2023-07-05 | 96 | 1 | 3 | Actual |
| 24635 | 398.00 | 2024-11-01 | 78 | 1 | 3 | Actual |
| 22593 | 450.00 | 2024-09-01 | 67 | 1 | 3 | Actual |
| 99 | 80.00 | 2022-12-02 | 85 | 6 | 3 | Budget |
| 18576 | 761.00 | 2024-05-03 | 92 | 1 | 3 | Actual |
| 22673 | 154494.00 | 2024-09-01 | 35 | 7 | 3 | Actual |
| 23612 | 1440.00 | 2024-10-01 | 87 | 1 | 3 | Actual |
| 18561 | 644.00 | 2024-05-03 | 73 | 1 | 3 | Actual |
| 21686 | 17479.00 | 2024-08-01 | 20 | 7 | 3 | Actual |
| 23600 | 166.00 | 2024-10-01 | 71 | 1 | 3 | Actual |
| 90 | 278.00 | 2022-12-02 | 81 | 6 | 3 | Actual |
| 26833 | 1575.00 | 2025-01-01 | 80 | 1 | 3 | Actual |
| 14624 | 28301.00 | 2024-01-02 | 100 | 7 | 3 | Actual |
| 12368 | 200.00 | 2023-11-02 | 78 | 1 | 3 | Budget |
| 19650 | 70780.00 | 2024-06-03 | 14 | 7 | 3 | Actual |
| 18556 | 888.00 | 2024-05-03 | 66 | 1 | 3 | Actual |
| 3391 | 276.00 | 2023-03-04 | 76 | 1 | 3 | Actual |
| 13566 | 81188.00 | 2023-12-02 | 21 | 7 | 3 | Actual |
| 15589 | 78.00 | 2024-02-02 | 78 | 7 | 3 | Actual |
| 23711 | 28584.00 | 2024-10-01 | 100 | 7 | 3 | Actual |
| 25729 | 251.00 | 2024-12-01 | 78 | 6 | 3 | Actual |
| 38224 | 8504.00 | 2025-11-02 | 61 | 1 | 3 | Actual |
| 20651 | 62.00 | 2024-07-04 | 69 | 6 | 3 | Actual |
| 9082 | 380.00 | 2023-08-02 | 87 | 6 | 3 | Budget |
| 13519 | 35633.00 | 2023-12-02 | 52 | 6 | 3 | Actual |
| 6792 | 5956.00 | 2023-06-04 | 53 | 6 | 3 | Actual |
| 4644 | 14.00 | 2023-04-04 | 71 | 7 | 3 | Actual |
| 13529 | 600.00 | 2023-12-02 | 66 | 6 | 3 | Actual |
| 5700 | 299.00 | 2023-05-04 | 77 | 6 | 3 | Actual |
| 14619 | 58.00 | 2024-01-02 | 90 | 7 | 3 | Actual |
| 23686 | 1038.00 | 2024-10-01 | 62 | 7 | 3 | Actual |
| 181 | 100.00 | 2022-12-02 | 87 | 7 | 3 | Budget |
| 6854 | 8998.00 | 2023-06-04 | 7 | 7 | 3 | Actual |
| 36036 | 270.00 | 2025-09-02 | 87 | 7 | 3 | Actual |
| 2375 | 11652.00 | 2023-02-02 | 22 | 7 | 3 | Actual |
| 25716 | 4439.00 | 2024-12-01 | 62 | 6 | 3 | Actual |
| 25785 | 245.00 | 2024-12-01 | 74 | 7 | 3 | Actual |
| 21714 | 361.00 | 2024-08-01 | 74 | 7 | 3 | Actual |
| 36043 | 35267.00 | 2025-09-02 | 100 | 7 | 3 | Actual |
| 108 | 98.00 | 2022-12-02 | 97 | 6 | 3 | Actual |
| 18599 | 858.00 | 2024-05-03 | 77 | 6 | 3 | Actual |
| 4623 | 155982.00 | 2023-04-04 | 37 | 7 | 3 | Actual |
| 7935 | 50.00 | 2023-07-05 | 71 | 6 | 3 | Budget |
| 15562 | 30739.00 | 2024-02-02 | 24 | 7 | 3 | Actual |
| 30344 | 221.00 | 2025-04-03 | 66 | 7 | 3 | Actual |
| 5751 | 56582.00 | 2023-05-04 | 39 | 7 | 3 | Actual |
| 10266 | 100.00 | 2023-09-02 | 81 | 7 | 3 | Actual |
| 30358 | 84.00 | 2025-04-03 | 84 | 7 | 3 | Actual |
| 28075 | 410.00 | 2025-02-01 | 80 | 7 | 3 | Actual |
| 23619 | 161594.00 | 2024-10-01 | 12 | 2 | 3 | Actual |
| 23682 | 293715.00 | 2024-10-01 | 43 | 7 | 3 | Actual |
| 24674 | 223.00 | 2024-11-01 | 83 | 6 | 3 | Actual |
| 16613 | 112.00 | 2024-03-03 | 67 | 7 | 3 | Actual |
| 20655 | 393.00 | 2024-07-04 | 74 | 6 | 3 | Actual |
| 25776 | 1964.00 | 2024-12-01 | 61 | 7 | 3 | Actual |
| 35954 | 2569.00 | 2025-09-02 | 53 | 6 | 3 | Actual |
| 2266 | 100.00 | 2023-02-02 | 68 | 1 | 3 | Budget |
| 25799 | 153.00 | 2024-12-01 | 92 | 7 | 3 | Actual |
| 30328 | 373992.00 | 2025-04-03 | 29 | 7 | 3 | Actual |
| 26825 | 255.00 | 2025-01-01 | 68 | 1 | 3 | Actual |
| 11395 | 90.00 | 2023-10-02 | 87 | 7 | 3 | Actual |
| 4502 | 160.00 | 2023-04-04 | 67 | 1 | 3 | Actual |
| 27981 | 1351.00 | 2025-02-01 | 77 | 1 | 3 | Actual |
| 2319 | 200.00 | 2023-02-02 | 66 | 6 | 3 | Budget |
| 33645 | 585.00 | 2025-07-04 | 90 | 1 | 3 | Actual |
| 30356 | 26.00 | 2025-04-03 | 82 | 7 | 3 | Actual |
| 13540 | 1143.00 | 2023-12-02 | 80 | 6 | 3 | Actual |
| 11318 | 150.00 | 2023-10-02 | 89 | 6 | 3 | Actual |
| 28032 | 52000.00 | 2025-02-01 | 99 | 6 | 3 | Actual |
| 8019 | 81.00 | 2023-07-05 | 74 | 7 | 3 | Actual |
| 6772 | 45.00 | 2023-06-04 | 82 | 1 | 3 | Actual |
| 26902 | 47472.00 | 2025-01-01 | 33 | 7 | 3 | Actual |
| 35986 | 819.00 | 2025-09-02 | 97 | 6 | 3 | Actual |
| 2284 | 40.00 | 2023-02-02 | 82 | 1 | 3 | Actual |
| 15587 | 151.00 | 2024-02-02 | 76 | 7 | 3 | Actual |
| 2275 | 294.00 | 2023-02-02 | 76 | 1 | 3 | Actual |
| 35981 | 409.00 | 2025-09-02 | 90 | 6 | 3 | Actual |
| 13517 | 15.00 | 2023-12-02 | 96 | 1 | 3 | Actual |
| 29197 | 108251.00 | 2025-03-03 | 21 | 7 | 3 | Actual |
| 5799 | 144.00 | 2023-05-04 | 92 | 7 | 3 | Actual |
| 5617 | 1900.00 | 2023-05-04 | 61 | 1 | 3 | Budget |
| 23594 | 7854.00 | 2024-10-01 | 62 | 1 | 3 | Actual |
| 16628 | 360.00 | 2024-03-03 | 87 | 7 | 3 | Actual |
| 32566 | 9687.00 | 2025-06-03 | 8 | 7 | 3 | Actual |
| 5690 | 32.00 | 2023-05-04 | 71 | 6 | 3 | Actual |
| 34852 | 41929.00 | 2025-08-02 | 28 | 7 | 3 | Actual |
| 28011 | 122.00 | 2025-02-01 | 71 | 6 | 3 | Actual |
| 13475 | 16875.00 | 2023-12-01 | 93 | 7 | 3 | Actual |
| 18611 | 349.00 | 2024-05-03 | 92 | 6 | 3 | Actual |
| 15577 | 2024.00 | 2024-02-02 | 61 | 7 | 3 | Actual |
| 4589 | 60.00 | 2023-04-04 | 85 | 6 | 3 | Budget |
| 35940 | 921.00 | 2025-09-02 | 81 | 1 | 3 | Actual |
| 23664 | 17836.00 | 2024-10-01 | 18 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2023-03-04 | 43 | 7 | 3 | Actual |
| 33629 | 441.00 | 2025-07-04 | 68 | 1 | 3 | Actual |
| 32588 | 45600.00 | 2025-06-03 | 43 | 7 | 3 | Actual |
| 23681 | 37996.00 | 2024-10-01 | 40 | 7 | 3 | Actual |
| 18626 | 16944.00 | 2024-05-03 | 20 | 7 | 3 | Actual |
| 17553 | 400.00 | 2024-04-03 | 67 | 1 | 3 | Actual |
| 35932 | 129.00 | 2025-09-02 | 69 | 1 | 3 | Actual |
| 18608 | 170.00 | 2024-05-03 | 89 | 6 | 3 | Actual |
| 34807 | 4559.00 | 2025-08-02 | 61 | 6 | 3 | Actual |
| 10237 | 7200.00 | 2023-09-02 | 60 | 7 | 3 | Budget |
| 155 | 8.00 | 2022-12-02 | 69 | 7 | 3 | Actual |
| 10189 | 200.00 | 2023-09-02 | 81 | 6 | 3 | Budget |
| 29235 | 107.00 | 2025-03-03 | 89 | 7 | 3 | Actual |
| 24638 | 106.00 | 2024-11-01 | 82 | 1 | 3 | Actual |
| 11297 | 109.00 | 2023-10-02 | 74 | 6 | 3 | Actual |
| 1132 | 20200.00 | 2023-01-02 | 60 | 1 | 3 | Budget |
| 37081 | 215.00 | 2025-10-02 | 71 | 1 | 3 | Actual |
| 34871 | 77.00 | 2025-08-02 | 68 | 7 | 3 | Actual |
| 11256 | 480.00 | 2023-10-02 | 87 | 1 | 3 | Budget |
| 37154 | 99630.00 | 2025-10-02 | 31 | 7 | 3 | Actual |
| 2377 | 25636.00 | 2023-02-02 | 24 | 7 | 3 | Actual |
| 2297 | 501.00 | 2023-02-02 | 92 | 1 | 3 | Actual |
| 20681 | 99686.00 | 2024-07-04 | 15 | 7 | 3 | Actual |
| 12418 | 46.00 | 2023-11-02 | 71 | 6 | 3 | Actual |
| 30317 | 89135.00 | 2025-04-03 | 13 | 7 | 3 | Actual |
| 23693 | 96.00 | 2024-10-01 | 73 | 7 | 3 | Actual |
| 33684 | 14.00 | 2025-07-04 | 96 | 6 | 3 | Actual |
| 10256 | 96.00 | 2023-09-02 | 74 | 7 | 3 | Actual |
| 48 | 23197.00 | 2022-12-02 | 12 | 2 | 3 | Actual |
| 7979 | 13720.00 | 2023-07-05 | 18 | 7 | 3 | Actual |
| 21711 | 14.00 | 2024-08-01 | 69 | 7 | 3 | Actual |
| 1209 | 135.00 | 2023-01-02 | 74 | 6 | 3 | Actual |
| 6769 | 550.00 | 2023-06-04 | 80 | 1 | 3 | Budget |
| 184 | -58.00 | 2022-12-02 | 91 | 7 | 3 | Actual |
| 6777 | 137.00 | 2023-06-04 | 84 | 1 | 3 | Actual |
| 16531 | 1004.00 | 2024-03-03 | 81 | 1 | 3 | Actual |
| 3442 | 84.00 | 2023-03-04 | 68 | 6 | 3 | Actual |
| 5648 | 100.00 | 2023-05-04 | 83 | 1 | 3 | Budget |
| 5798 | -86.00 | 2023-05-04 | 91 | 7 | 3 | Actual |
| 26928 | 95.00 | 2025-01-01 | 83 | 7 | 3 | Actual |
| 29179 | 365.00 | 2025-03-03 | 90 | 6 | 3 | Actual |
| 37184 | 72.00 | 2025-10-02 | 85 | 7 | 3 | Actual |
| 22625 | 650.00 | 2024-09-01 | 65 | 6 | 3 | Actual |
| 5705 | 375.00 | 2023-05-04 | 80 | 6 | 3 | Actual |
| 1221 | 29.00 | 2023-01-02 | 82 | 6 | 3 | Actual |
| 30326 | 48386.00 | 2025-04-03 | 24 | 7 | 3 | Actual |
| 7957 | 80.00 | 2023-07-05 | 84 | 6 | 3 | Budget |
| 2350 | 59.00 | 2023-02-02 | 85 | 6 | 3 | Actual |
| 24734 | 180.00 | 2024-11-01 | 87 | 7 | 3 | Actual |
| 34860 | 66765.00 | 2025-08-02 | 38 | 7 | 3 | Actual |
| 29201 | 40361.00 | 2025-03-03 | 28 | 7 | 3 | Actual |
| 16519 | 855.00 | 2024-03-03 | 65 | 1 | 3 | Actual |
| 19603 | 432.00 | 2024-06-03 | 90 | 1 | 3 | Actual |
| 11267 | 6600.00 | 2023-10-02 | 53 | 6 | 3 | Budget |
| 35931 | 441.00 | 2025-09-02 | 68 | 1 | 3 | Actual |
| 12500 | 65.00 | 2023-11-02 | 73 | 7 | 3 | Actual |
| 20679 | 77150.00 | 2024-07-04 | 13 | 7 | 3 | Actual |
| 26886 | 17002.00 | 2025-01-01 | 7 | 7 | 3 | Actual |
| 26845 | 20.00 | 2025-01-01 | 96 | 1 | 3 | Actual |
| 24625 | 1125.00 | 2024-11-01 | 65 | 1 | 3 | Actual |
| 18557 | 448.00 | 2024-05-03 | 67 | 1 | 3 | Actual |
| 32527 | 3957.00 | 2025-06-03 | 53 | 6 | 3 | Actual |
| 3458 | 380.00 | 2023-03-04 | 80 | 6 | 3 | Budget |
| 36026 | 269.00 | 2025-09-02 | 74 | 7 | 3 | Actual |
| 4636 | 140.00 | 2023-04-04 | 65 | 7 | 3 | Actual |
| 33626 | 1307.00 | 2025-07-04 | 65 | 1 | 3 | Actual |
| 37117 | 556.00 | 2025-10-02 | 73 | 6 | 3 | Actual |
| 24694 | 17836.00 | 2024-11-01 | 18 | 7 | 3 | Actual |
| 11376 | 70.00 | 2023-10-02 | 76 | 7 | 3 | Budget |
| 25763 | 62904.00 | 2024-12-01 | 32 | 7 | 3 | Actual |
| 25792 | 67.00 | 2024-12-01 | 83 | 7 | 3 | Actual |
| 33687 | 201013.00 | 2025-07-04 | 101 | 6 | 3 | Actual |
| 3490 | 43720.00 | 2023-03-04 | 19 | 7 | 3 | Actual |
| 2287 | 139.00 | 2023-02-02 | 83 | 1 | 3 | Actual |
| 103 | 276.00 | 2022-12-02 | 90 | 6 | 3 | Actual |
| 11374 | 80.00 | 2023-10-02 | 74 | 7 | 3 | Budget |
| 7999 | 5300.00 | 2023-07-05 | 60 | 7 | 3 | Budget |
| 30312 | 270952.00 | 2025-04-03 | 101 | 6 | 3 | Actual |
| 31475 | 146.00 | 2025-05-03 | 73 | 7 | 3 | Actual |
| 34829 | 248.00 | 2025-08-02 | 89 | 6 | 3 | Actual |
| 10132 | 100.00 | 2023-09-02 | 83 | 1 | 3 | Budget |
| 7923 | 1900.00 | 2023-07-05 | 63 | 6 | 3 | Budget |
| 2408 | 80.00 | 2023-02-02 | 73 | 7 | 3 | Budget |
| 10159 | 1300.00 | 2023-09-02 | 62 | 6 | 3 | Budget |
| 25801 | 4.00 | 2024-12-01 | 96 | 7 | 3 | Actual |
| 2263 | 200.00 | 2023-02-02 | 67 | 1 | 3 | Budget |
| 9069 | 105.00 | 2023-08-02 | 78 | 6 | 3 | Actual |
| 4633 | 691.00 | 2023-04-04 | 62 | 7 | 3 | Actual |
| 9148 | 100.00 | 2023-08-02 | 80 | 7 | 3 | Budget |
| 3549 | 200.00 | 2023-03-04 | 87 | 7 | 3 | Budget |
| 26937 | 5.00 | 2025-01-01 | 96 | 7 | 3 | Actual |
| 21721 | 43.00 | 2024-08-01 | 83 | 7 | 3 | Actual |
| 9024 | 215.00 | 2023-08-02 | 89 | 1 | 3 | Actual |
| 38301 | 48386.00 | 2025-11-02 | 24 | 7 | 3 | Actual |
| 19648 | 13481.00 | 2024-06-03 | 8 | 7 | 3 | Actual |
| 32520 | 585.00 | 2025-06-03 | 90 | 1 | 3 | Actual |
| 34851 | 47938.00 | 2025-08-02 | 24 | 7 | 3 | Actual |
| 2321 | 116.00 | 2023-02-02 | 67 | 6 | 3 | Actual |
| 10223 | 22401.00 | 2023-09-02 | 24 | 7 | 3 | Actual |
| 14557 | 237.00 | 2024-01-02 | 83 | 6 | 3 | Actual |
| 3531 | 80.00 | 2023-03-04 | 76 | 7 | 3 | Actual |
| 32613 | -171.00 | 2025-06-03 | 91 | 7 | 3 | Actual |
| 13539 | 289.00 | 2023-12-02 | 78 | 6 | 3 | Actual |
| 33631 | 205.00 | 2025-07-04 | 71 | 1 | 3 | Actual |
| 1214 | 113.00 | 2023-01-02 | 78 | 6 | 3 | Actual |
| 31374 | 75141.00 | 2025-05-03 | 60 | 1 | 3 | Actual |
| 30350 | 264.00 | 2025-04-03 | 74 | 7 | 3 | Actual |
| 1149 | 286.00 | 2023-01-02 | 73 | 1 | 3 | Actual |
| 10177 | 141.00 | 2023-09-02 | 73 | 6 | 3 | Actual |
| 2300 | 52500.00 | 2023-02-02 | 12 | 2 | 3 | Actual |
| 19686 | 428.00 | 2024-06-03 | 80 | 7 | 3 | Actual |
| 22654 | 542624.00 | 2024-09-01 | 6 | 7 | 3 | Actual |
| 37130 | 526.00 | 2025-10-02 | 90 | 6 | 3 | Actual |
| 38315 | 12558.00 | 2025-11-02 | 60 | 7 | 3 | Actual |
| 37121 | 302.00 | 2025-10-02 | 78 | 6 | 3 | Actual |
| 8005 | 70.00 | 2023-07-05 | 65 | 7 | 3 | Budget |
| 6789 | 4467.00 | 2023-06-04 | 52 | 6 | 3 | Actual |
| 3420 | 2588.00 | 2023-03-04 | 53 | 6 | 3 | Actual |
| 4530 | 495.00 | 2023-04-04 | 87 | 1 | 3 | Actual |
| 15560 | 15301.00 | 2024-02-02 | 22 | 7 | 3 | Actual |
| 13560 | 78121.00 | 2023-12-02 | 13 | 7 | 3 | Actual |
| 35995 | 73545.00 | 2025-09-02 | 15 | 7 | 3 | Actual |
| 31424 | 635.00 | 2025-05-03 | 81 | 6 | 3 | Actual |
| 6889 | 35.00 | 2023-06-04 | 67 | 7 | 3 | Actual |
| 32526 | 13852.00 | 2025-06-03 | 52 | 6 | 3 | Actual |
| 2291 | 111.00 | 2023-02-02 | 85 | 1 | 3 | Actual |
| 13612 | 25753.00 | 2023-12-02 | 100 | 7 | 3 | Actual |
| 21626 | 362.00 | 2024-08-01 | 78 | 1 | 3 | Actual |
| 26836 | 345.00 | 2025-01-01 | 83 | 1 | 3 | Actual |
| 11389 | 21.00 | 2023-10-02 | 83 | 7 | 3 | Actual |
| 2372 | 43720.00 | 2023-02-02 | 19 | 7 | 3 | Actual |
| 19593 | 1471.00 | 2024-06-03 | 77 | 1 | 3 | Actual |
| 27977 | 107.00 | 2025-02-01 | 71 | 1 | 3 | Actual |
| 7927 | 222.00 | 2023-07-05 | 66 | 6 | 3 | Actual |
| 4656 | 200.00 | 2023-04-04 | 80 | 7 | 3 | Actual |
| 126 | 20246.00 | 2022-12-02 | 28 | 7 | 3 | Actual |
| 21614 | 9449.00 | 2024-08-01 | 61 | 1 | 3 | Actual |
| 3415 | 12.00 | 2023-03-04 | 96 | 1 | 3 | Actual |
| 26898 | 37226.00 | 2025-01-01 | 28 | 7 | 3 | Actual |
| 29186 | 290998.00 | 2025-03-03 | 101 | 6 | 3 | Actual |
| 16567 | 60.00 | 2024-03-03 | 82 | 6 | 3 | Actual |
| 5747 | 20725.00 | 2023-05-04 | 34 | 7 | 3 | Actual |
| 4541 | 2200.00 | 2023-04-04 | 53 | 6 | 3 | Budget |
| 4648 | 107.00 | 2023-04-04 | 74 | 7 | 3 | Actual |
| 37094 | 515.00 | 2025-10-02 | 89 | 1 | 3 | Actual |
| 2278 | 200.00 | 2023-02-02 | 78 | 1 | 3 | Budget |
| 23606 | 1562.00 | 2024-10-01 | 80 | 1 | 3 | Actual |
| 31434 | 2735.00 | 2025-05-03 | 94 | 6 | 3 | Actual |
| 1212 | 380.00 | 2023-01-02 | 77 | 6 | 3 | Budget |
| 37150 | 8748.00 | 2025-10-02 | 23 | 7 | 3 | Actual |
| 16568 | 211.00 | 2024-03-03 | 83 | 6 | 3 | Actual |
| 19697 | 39.00 | 2024-06-03 | 94 | 7 | 3 | Actual |
| 25728 | 869.00 | 2024-12-01 | 77 | 6 | 3 | Actual |
| 24738 | 72.00 | 2024-11-01 | 92 | 7 | 3 | Actual |
| 117 | 12687.00 | 2022-12-02 | 14 | 7 | 3 | Actual |
| 21702 | 58681.00 | 2024-08-01 | 43 | 7 | 3 | Actual |
| 82 | 486.00 | 2022-12-02 | 76 | 6 | 3 | Actual |
| 37090 | 436.00 | 2025-10-02 | 83 | 1 | 3 | Actual |
| 10138 | 495.00 | 2023-09-02 | 87 | 1 | 3 | Actual |
| 31441 | 14778.00 | 2025-05-03 | 7 | 7 | 3 | Actual |
| 7898 | 100.00 | 2023-07-05 | 85 | 1 | 3 | Budget |
| 18574 | 571.00 | 2024-05-03 | 90 | 1 | 3 | Actual |
| 16635 | 31131.00 | 2024-03-03 | 100 | 7 | 3 | Actual |
| 31406 | 11744.00 | 2025-05-03 | 57 | 6 | 3 | Actual |
| 35965 | 74.00 | 2025-09-02 | 69 | 6 | 3 | Actual |
| 10140 | 204.00 | 2023-09-02 | 89 | 1 | 3 | Actual |
| 24690 | 12799.00 | 2024-11-01 | 8 | 7 | 3 | Actual |
| 1222 | 102.00 | 2023-01-02 | 83 | 6 | 3 | Actual |
| 34838 | 485212.00 | 2025-08-02 | 4 | 7 | 3 | Actual |
| 6862 | 68198.00 | 2023-06-04 | 21 | 7 | 3 | Actual |
| 1233 | 368.00 | 2023-01-02 | 92 | 6 | 3 | Actual |
| 2295 | 376.00 | 2023-02-02 | 90 | 1 | 3 | Actual |
| 21653 | 51.00 | 2024-08-01 | 69 | 6 | 3 | Actual |
| 22663 | 80052.00 | 2024-09-01 | 21 | 7 | 3 | Actual |
| 32594 | 167.00 | 2025-06-03 | 66 | 7 | 3 | Actual |
| 33732 | 76.00 | 2025-07-04 | 83 | 7 | 3 | Actual |
| 18632 | 267630.00 | 2024-05-03 | 29 | 7 | 3 | Actual |
| 17658 | 35.00 | 2024-04-03 | 84 | 7 | 3 | Actual |
| 6782 | 267.00 | 2023-06-04 | 89 | 1 | 3 | Actual |
| 7914 | 79100.00 | 2023-07-05 | 56 | 6 | 3 | Budget |
| 5745 | 34311.00 | 2023-05-04 | 32 | 7 | 3 | Actual |
| 2363 | 159092.00 | 2023-02-02 | 101 | 6 | 3 | Actual |
| 16522 | 300.00 | 2024-03-03 | 68 | 1 | 3 | Actual |
| 11292 | 100.00 | 2023-10-02 | 72 | 6 | 3 | Budget |
| 9057 | 50.00 | 2023-08-02 | 71 | 6 | 3 | Budget |
| 26899 | 377424.00 | 2025-01-01 | 29 | 7 | 3 | Actual |
| 6871 | 21968.00 | 2023-06-04 | 34 | 7 | 3 | Actual |
| 11282 | 280.00 | 2023-10-02 | 65 | 6 | 3 | Budget |
| 37167 | 966.00 | 2025-10-02 | 62 | 7 | 3 | Actual |
| 33702 | 36051.00 | 2025-07-04 | 28 | 7 | 3 | Actual |
| 10142 | -250.00 | 2023-09-02 | 91 | 1 | 3 | Actual |
| 32540 | 76.00 | 2025-06-03 | 71 | 6 | 3 | Actual |
| 2436 | 58.00 | 2023-02-02 | 94 | 7 | 3 | Actual |
| 29146 | 960.00 | 2025-03-03 | 92 | 1 | 3 | Actual |
| 1256 | 49290.00 | 2023-01-02 | 31 | 7 | 3 | Actual |
| 30335 | 57661.00 | 2025-04-03 | 38 | 7 | 3 | Actual |
| 14564 | 409.00 | 2024-01-02 | 92 | 6 | 3 | Actual |
| 5628 | 100.00 | 2023-05-04 | 68 | 1 | 3 | Budget |
| 5645 | 329.00 | 2023-05-04 | 81 | 1 | 3 | Actual |
| 33697 | 22226.00 | 2025-07-04 | 20 | 7 | 3 | Actual |
| 4583 | 21.00 | 2023-04-04 | 82 | 6 | 3 | Actual |
| 20610 | 82524.00 | 2024-07-04 | 60 | 1 | 3 | Actual |
| 22703 | -90.00 | 2024-09-01 | 91 | 7 | 3 | Actual |
| 21720 | 12.00 | 2024-08-01 | 82 | 7 | 3 | Actual |
| 21664 | 232.00 | 2024-08-01 | 83 | 6 | 3 | Actual |
| 10254 | 80.00 | 2023-09-02 | 73 | 7 | 3 | Budget |
| 30355 | 258.00 | 2025-04-03 | 81 | 7 | 3 | Actual |
| 1197 | 156.00 | 2023-01-02 | 67 | 6 | 3 | Actual |
| 9072 | 280.00 | 2023-08-02 | 81 | 6 | 3 | Budget |
| 20613 | 1200.00 | 2024-07-04 | 65 | 1 | 3 | Actual |
| 12404 | 1600.00 | 2023-11-02 | 61 | 6 | 3 | Budget |
| 6872 | 51958.00 | 2023-06-04 | 35 | 7 | 3 | Actual |
| 29225 | 207.00 | 2025-03-03 | 76 | 7 | 3 | Actual |
| 16558 | 91.00 | 2024-03-03 | 71 | 6 | 3 | Actual |
| 2425 | 35.00 | 2023-02-02 | 83 | 7 | 3 | Actual |
| 18552 | 95680.00 | 2024-05-03 | 60 | 1 | 3 | Actual |
| 11309 | 26.00 | 2023-10-02 | 82 | 6 | 3 | Actual |
| 15488 | 1193.00 | 2024-02-02 | 66 | 1 | 3 | Actual |
| 38310 | 64944.00 | 2025-11-02 | 38 | 7 | 3 | Actual |
| 12428 | 280.00 | 2023-11-02 | 77 | 6 | 3 | Budget |
| 17586 | 550.00 | 2024-04-03 | 66 | 6 | 3 | Actual |
| 22671 | 38095.00 | 2024-09-01 | 33 | 7 | 3 | Actual |
| 37120 | 1094.00 | 2025-10-02 | 77 | 6 | 3 | Actual |
| 33737 | 126.00 | 2025-07-04 | 90 | 7 | 3 | Actual |
| 6741 | 20900.00 | 2023-06-04 | 60 | 1 | 3 | Budget |
| 14524 | 252.00 | 2024-01-02 | 84 | 1 | 3 | Actual |
| 30316 | 11212.00 | 2025-04-03 | 8 | 7 | 3 | Actual |
| 6774 | 100.00 | 2023-06-04 | 83 | 1 | 3 | Budget |
| 17620 | 17836.00 | 2024-04-03 | 18 | 7 | 3 | Actual |
| 38276 | 179.00 | 2025-11-02 | 84 | 6 | 3 | Actual |
| 16607 | 325705.00 | 2024-03-03 | 46 | 7 | 3 | Actual |
| 27974 | 347.00 | 2025-02-01 | 67 | 1 | 3 | Actual |
| 9130 | 68.00 | 2023-08-02 | 66 | 7 | 3 | Actual |
| 38332 | 64.00 | 2025-11-02 | 83 | 7 | 3 | Actual |
| 1157 | 152.00 | 2023-01-02 | 78 | 1 | 3 | Actual |
| 138 | -830343.50 | 2022-12-02 | 43 | 7 | 3 | Actual |
| 6788 | 50131.00 | 2023-06-04 | 12 | 2 | 3 | Actual |
| 8030 | 9.00 | 2023-07-05 | 82 | 7 | 3 | Actual |
| 21701 | 43366.00 | 2024-08-01 | 40 | 7 | 3 | Actual |
| 7989 | 31452.00 | 2023-07-05 | 32 | 7 | 3 | Actual |
| 35927 | 7880.00 | 2025-09-02 | 62 | 1 | 3 | Actual |
| 19644 | 326736.00 | 2024-06-03 | 101 | 6 | 3 | Actual |
| 2360 | 229.00 | 2023-02-02 | 97 | 6 | 3 | Actual |
| 13530 | 308.00 | 2023-12-02 | 67 | 6 | 3 | Actual |
| 28036 | 21082.00 | 2025-02-01 | 7 | 7 | 3 | Actual |
| 17575 | 161897.00 | 2024-04-03 | 12 | 2 | 3 | Actual |
| 107 | 8.00 | 2022-12-02 | 96 | 6 | 3 | Actual |
| 33 | 40.00 | 2022-12-02 | 82 | 1 | 3 | Budget |
| 21719 | 124.00 | 2024-08-01 | 81 | 7 | 3 | Actual |
| 25774 | -40042.00 | 2024-12-01 | 46 | 7 | 3 | Actual |
| 25795 | 270.00 | 2024-12-01 | 87 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2025-07-04 | 46 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2023-03-04 | 24 | 7 | 3 | Actual |
| 19605 | 576.00 | 2024-06-03 | 92 | 1 | 3 | Actual |
| 35984 | 1947.00 | 2025-09-02 | 94 | 6 | 3 | Actual |
| 26931 | 338.00 | 2025-01-01 | 87 | 7 | 3 | Actual |
| 30298 | 683.00 | 2025-04-03 | 81 | 6 | 3 | Actual |
| 17609 | 11.00 | 2024-04-03 | 96 | 6 | 3 | Actual |
| 30341 | 1805.00 | 2025-04-03 | 61 | 7 | 3 | Actual |
| 15542 | -194.00 | 2024-02-02 | 91 | 6 | 3 | Actual |
| 12468 | 4811.00 | 2023-11-02 | 23 | 7 | 3 | Actual |
| 15555 | 162442.00 | 2024-02-02 | 15 | 7 | 3 | Actual |
| 25761 | 346542.00 | 2024-12-01 | 29 | 7 | 3 | Actual |
| 24623 | 9719.00 | 2024-11-01 | 61 | 1 | 3 | Actual |
| 12359 | 72.00 | 2023-11-02 | 71 | 1 | 3 | Actual |
| 2286 | 100.00 | 2023-02-02 | 83 | 1 | 3 | Budget |
| 9146 | 36.00 | 2023-08-02 | 78 | 7 | 3 | Actual |
| 34888 | -126.00 | 2025-08-02 | 91 | 7 | 3 | Actual |
| 12493 | 40.00 | 2023-11-02 | 67 | 7 | 3 | Actual |
| 13551 | 16824.00 | 2023-12-02 | 94 | 6 | 3 | Actual |
| 8039 | 100.00 | 2023-07-05 | 87 | 7 | 3 | Budget |
| 2412 | 60.00 | 2023-02-02 | 76 | 7 | 3 | Budget |
| 7952 | 30.00 | 2023-07-05 | 82 | 6 | 3 | Budget |
| 33729 | 362.00 | 2025-07-04 | 80 | 7 | 3 | Actual |
| 1271 | 320.00 | 2023-01-02 | 62 | 7 | 3 | Actual |
| 29206 | 43767.00 | 2025-03-03 | 34 | 7 | 3 | Actual |
| 3405 | 100.00 | 2023-03-04 | 84 | 1 | 3 | Budget |
| 3445 | 50.00 | 2023-03-04 | 71 | 6 | 3 | Budget |
| 33690 | 12119.00 | 2025-07-04 | 7 | 7 | 3 | Actual |
| 14562 | 306.00 | 2024-01-02 | 90 | 6 | 3 | Actual |
| 33636 | 401.00 | 2025-07-04 | 78 | 1 | 3 | Actual |
| 29131 | 722.00 | 2025-03-03 | 73 | 1 | 3 | Actual |
| 10273 | 32.00 | 2023-09-02 | 84 | 7 | 3 | Actual |
| 22590 | 8025.00 | 2024-09-01 | 62 | 1 | 3 | Actual |
| 1272 | 380.00 | 2023-01-02 | 62 | 7 | 3 | Budget |
| 38273 | 608.00 | 2025-11-02 | 81 | 6 | 3 | Actual |
| 37175 | 217.00 | 2025-10-02 | 74 | 7 | 3 | Actual |
| 17579 | 134925.00 | 2024-04-03 | 56 | 6 | 3 | Actual |
| 10102 | 2600.00 | 2023-09-02 | 61 | 1 | 3 | Budget |
| 15602 | 3.00 | 2024-02-02 | 96 | 7 | 3 | Actual |
| 14546 | 73.00 | 2024-01-02 | 69 | 6 | 3 | Actual |
| 14559 | 190.00 | 2024-01-02 | 85 | 6 | 3 | Actual |
| 25777 | 1250.00 | 2024-12-01 | 62 | 7 | 3 | Actual |
| 14594 | 42953.00 | 2024-01-02 | 40 | 7 | 3 | Actual |
| 22608 | 1350.00 | 2024-09-01 | 87 | 1 | 3 | Actual |
| 5720 | -174.00 | 2023-05-04 | 91 | 6 | 3 | Actual |
| 6779 | 124.00 | 2023-06-04 | 85 | 1 | 3 | Actual |
| 21693 | 62974.00 | 2024-08-01 | 31 | 7 | 3 | Actual |
| 10269 | 10.00 | 2023-09-02 | 82 | 7 | 3 | Actual |
| 5717 | 280.00 | 2023-05-04 | 87 | 6 | 3 | Budget |
| 4619 | 30181.00 | 2023-04-04 | 32 | 7 | 3 | Actual |
| 24671 | 1029.00 | 2024-11-01 | 80 | 6 | 3 | Actual |
| 26929 | 86.00 | 2025-01-01 | 84 | 7 | 3 | Actual |
| 17563 | 1102.00 | 2024-04-03 | 81 | 1 | 3 | Actual |
| 10207 | 45000.00 | 2023-09-02 | 99 | 6 | 3 | Actual |
| 4521 | 329.00 | 2023-04-04 | 81 | 1 | 3 | Actual |
| 2273 | 100.00 | 2023-02-02 | 74 | 1 | 3 | Budget |
| 32519 | 381.00 | 2025-06-03 | 89 | 1 | 3 | Actual |
| 1292 | 40.00 | 2023-01-02 | 78 | 7 | 3 | Budget |
| 6912 | 33.00 | 2023-06-04 | 83 | 7 | 3 | Actual |
| 4518 | 531.00 | 2023-04-04 | 80 | 1 | 3 | Actual |
| 4564 | 28.00 | 2023-04-04 | 71 | 6 | 3 | Actual |
| 32510 | 1559.00 | 2025-06-03 | 77 | 1 | 3 | Actual |
| 23639 | 858.00 | 2024-10-01 | 77 | 6 | 3 | Actual |
| 11371 | 30.00 | 2023-10-02 | 71 | 7 | 3 | Budget |
| 13599 | 415.00 | 2023-12-02 | 80 | 7 | 3 | Actual |
| 34809 | 12488.00 | 2025-08-02 | 63 | 6 | 3 | Actual |
| 2256 | 2178.00 | 2023-02-02 | 61 | 1 | 3 | Actual |
| 20728 | 2.00 | 2024-07-04 | 96 | 7 | 3 | Actual |
| 23696 | 189.00 | 2024-10-01 | 77 | 7 | 3 | Actual |
| 25744 | 52000.00 | 2024-12-01 | 99 | 6 | 3 | Actual |
| 19619 | 352.00 | 2024-06-03 | 67 | 6 | 3 | Actual |
| 2339 | 100.00 | 2023-02-02 | 78 | 6 | 3 | Budget |
| 9098 | 41367.00 | 2023-08-02 | 13 | 7 | 3 | Actual |
| 30318 | 53817.00 | 2025-04-03 | 14 | 7 | 3 | Actual |
| 20710 | 23.00 | 2024-07-04 | 71 | 7 | 3 | Actual |
| 4545 | 8300.00 | 2023-04-04 | 57 | 6 | 3 | Budget |
| 34841 | 8165.00 | 2025-08-02 | 8 | 7 | 3 | Actual |
| 25796 | 75.00 | 2024-12-01 | 89 | 7 | 3 | Actual |
| 5685 | 88.00 | 2023-05-04 | 67 | 6 | 3 | Actual |
| 15513 | 35140.00 | 2024-02-02 | 53 | 6 | 3 | Actual |
| 9053 | 84.00 | 2023-08-02 | 68 | 6 | 3 | Actual |
| 2388 | 28910.00 | 2023-02-02 | 40 | 7 | 3 | Actual |
| 24736 | 54.00 | 2024-11-01 | 90 | 7 | 3 | Actual |
| 6926 | 23729.00 | 2023-06-04 | 100 | 7 | 3 | Actual |
| 18631 | 25470.00 | 2024-05-03 | 28 | 7 | 3 | Actual |
| 10190 | 20.00 | 2023-09-02 | 82 | 6 | 3 | Budget |
| 23660 | 12413.00 | 2024-10-01 | 8 | 7 | 3 | Actual |
| 32582 | 31873.00 | 2025-06-03 | 34 | 7 | 3 | Actual |
| 7904 | -230.00 | 2023-07-05 | 91 | 1 | 3 | Actual |
| 36000 | 21186.00 | 2025-09-02 | 22 | 7 | 3 | Actual |
| 19658 | 32357.00 | 2024-06-03 | 24 | 7 | 3 | Actual |
| 144 | 497.00 | 2022-12-02 | 61 | 7 | 3 | Actual |
| 15548 | 468538.00 | 2024-02-02 | 101 | 6 | 3 | Actual |
| 25727 | 2381.00 | 2024-12-01 | 76 | 6 | 3 | Actual |
| 7941 | 104.00 | 2023-07-05 | 74 | 6 | 3 | Actual |
| 2282 | 380.00 | 2023-02-02 | 81 | 1 | 3 | Budget |
| 12433 | 356.00 | 2023-11-02 | 80 | 6 | 3 | Actual |
| 150 | 80.00 | 2022-12-02 | 66 | 7 | 3 | Budget |
| 16604 | 65895.00 | 2024-03-03 | 39 | 7 | 3 | Actual |
| 3429 | 1300.00 | 2023-03-04 | 61 | 6 | 3 | Budget |
| 17647 | 16.00 | 2024-04-03 | 69 | 7 | 3 | Actual |
| 76 | 200.00 | 2022-12-02 | 72 | 6 | 3 | Budget |
| 15603 | 27734.00 | 2024-02-02 | 100 | 7 | 3 | Actual |
| 24741 | 26602.00 | 2024-11-01 | 100 | 7 | 3 | Actual |
| 11310 | 89.00 | 2023-10-02 | 83 | 6 | 3 | Actual |
| 38260 | 809.00 | 2025-11-02 | 65 | 6 | 3 | Actual |
| 91 | 280.00 | 2022-12-02 | 81 | 6 | 3 | Budget |
| 38281 | -286.00 | 2025-11-02 | 91 | 6 | 3 | Actual |
| 34808 | 4559.00 | 2025-08-02 | 62 | 6 | 3 | Actual |
| 31479 | 107.00 | 2025-05-03 | 78 | 7 | 3 | Actual |
| 25702 | 312.00 | 2024-12-01 | 89 | 1 | 3 | Actual |
| 12445 | 315.00 | 2023-11-02 | 87 | 6 | 3 | Actual |
| 5727 | 238500.00 | 2023-05-04 | 101 | 6 | 3 | Budget |
| 3470 | 280.00 | 2023-03-04 | 87 | 6 | 3 | Budget |
| 23633 | 72.00 | 2024-10-01 | 69 | 6 | 3 | Actual |
| 1223 | 90.00 | 2023-01-02 | 83 | 6 | 3 | Budget |
| 37170 | 90.00 | 2025-10-02 | 67 | 7 | 3 | Actual |
| 31448 | 24202.00 | 2025-05-03 | 20 | 7 | 3 | Actual |
| 6867 | 207774.00 | 2023-06-04 | 29 | 7 | 3 | Actual |
| 1165 | 142.00 | 2023-01-02 | 83 | 1 | 3 | Actual |
| 21633 | 1260.00 | 2024-08-01 | 87 | 1 | 3 | Actual |
| 7872 | 200.00 | 2023-07-05 | 67 | 1 | 3 | Budget |
| 25713 | 31973.00 | 2024-12-01 | 57 | 6 | 3 | Actual |
| 5769 | 13.00 | 2023-05-04 | 69 | 7 | 3 | Actual |
| 3374 | 1500.00 | 2023-03-04 | 62 | 1 | 3 | Budget |
| 2356 | -151.00 | 2023-02-02 | 91 | 6 | 3 | Actual |
| 31463 | 53182.00 | 2025-05-03 | 40 | 7 | 3 | Actual |
| 10121 | 280.00 | 2023-09-02 | 76 | 1 | 3 | Budget |
| 1268 | 5000.00 | 2023-01-02 | 60 | 7 | 3 | Budget |
| 14537 | 30140.00 | 2024-01-02 | 57 | 6 | 3 | Actual |
| 17570 | 532.00 | 2024-04-03 | 90 | 1 | 3 | Actual |
| 2364 | 209423.00 | 2023-02-02 | 4 | 7 | 3 | Actual |
| 3554 | 62.00 | 2023-03-04 | 94 | 7 | 3 | Actual |
| 13587 | 1649.00 | 2023-12-02 | 62 | 7 | 3 | Actual |
| 26934 | -137.00 | 2025-01-01 | 91 | 7 | 3 | Actual |
| 24678 | 187.00 | 2024-11-01 | 89 | 6 | 3 | Actual |
| 31467 | 2083.00 | 2025-05-03 | 61 | 7 | 3 | Actual |
| 31488 | 153.00 | 2025-05-03 | 90 | 7 | 3 | Actual |
| 22652 | 482263.00 | 2024-09-01 | 101 | 6 | 3 | Actual |
| 31375 | 9252.00 | 2025-05-03 | 61 | 1 | 3 | Actual |
| 10099 | 28100.00 | 2023-09-02 | 60 | 1 | 3 | Budget |
| 14607 | 267.00 | 2024-01-02 | 74 | 7 | 3 | Actual |
| 32523 | 50.00 | 2025-06-03 | 94 | 1 | 3 | Actual |
| 7921 | 850.00 | 2023-07-05 | 62 | 6 | 3 | Budget |
| 2370 | 39246.00 | 2023-02-02 | 15 | 7 | 3 | Actual |
| 16521 | 405.00 | 2024-03-03 | 67 | 1 | 3 | Actual |
| 20720 | 44.00 | 2024-07-04 | 84 | 7 | 3 | Actual |
| 27972 | 693.00 | 2025-02-01 | 65 | 1 | 3 | Actual |
| 12389 | 11.00 | 2023-11-02 | 96 | 1 | 3 | Actual |
| 4537 | 11.00 | 2023-04-04 | 96 | 1 | 3 | Actual |
| 11224 | 380.00 | 2023-10-02 | 65 | 1 | 3 | Budget |
| 140 | -25508.00 | 2022-12-02 | 46 | 7 | 3 | Actual |
| 37165 | 15698.00 | 2025-10-02 | 60 | 7 | 3 | Actual |
| 12530 | 21770.00 | 2023-11-02 | 100 | 7 | 3 | Actual |
| 25773 | 547725.00 | 2024-12-01 | 45 | 7 | 3 | Actual |
| 22685 | 100.00 | 2024-09-01 | 67 | 7 | 3 | Actual |
| 1285 | 46.00 | 2023-01-02 | 73 | 7 | 3 | Actual |
| 22696 | 25.00 | 2024-09-01 | 82 | 7 | 3 | Actual |
| 18615 | 45000.00 | 2024-05-03 | 99 | 6 | 3 | Actual |
| 8986 | 2046.00 | 2023-08-02 | 61 | 1 | 3 | Actual |
| 19693 | 81.00 | 2024-06-03 | 89 | 7 | 3 | Actual |
| 10166 | 200.00 | 2023-09-02 | 66 | 6 | 3 | Budget |
| 34831 | -306.00 | 2025-08-02 | 91 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2023-02-02 | 62 | 6 | 3 | Budget |
| 22627 | 300.00 | 2024-09-01 | 67 | 6 | 3 | Actual |
| 34846 | 78696.00 | 2025-08-02 | 19 | 7 | 3 | Actual |
| 5776 | 101.00 | 2023-05-04 | 76 | 7 | 3 | Actual |
| 17605 | 303.00 | 2024-04-03 | 90 | 6 | 3 | Actual |
| 38340 | 9.00 | 2025-11-02 | 94 | 7 | 3 | Actual |
| 30256 | 150.00 | 2025-04-03 | 71 | 1 | 3 | Actual |
| 1254 | 23511.00 | 2023-01-02 | 28 | 7 | 3 | Actual |
| 1184 | 67900.00 | 2023-01-02 | 56 | 6 | 3 | Budget |
| 16622 | 445.00 | 2024-03-03 | 80 | 7 | 3 | Actual |
| 37083 | 410.00 | 2025-10-02 | 74 | 1 | 3 | Actual |
| 1160 | 380.00 | 2023-01-02 | 81 | 1 | 3 | Budget |
| 14602 | 48.00 | 2024-01-02 | 67 | 7 | 3 | Actual |
| 7873 | 143.00 | 2023-07-05 | 68 | 1 | 3 | Actual |
| 11239 | 338.00 | 2023-10-02 | 76 | 1 | 3 | Actual |
| 36042 | 4.00 | 2025-09-02 | 96 | 7 | 3 | Actual |
| 62 | 1100.00 | 2022-12-02 | 62 | 6 | 3 | Budget |
| 24654 | 33478.00 | 2024-11-01 | 57 | 6 | 3 | Actual |
| 11325 | 45000.00 | 2023-10-02 | 99 | 6 | 3 | Actual |
| 26891 | 24696.00 | 2025-01-01 | 18 | 7 | 3 | Actual |
| 23615 | -334.00 | 2024-10-01 | 91 | 1 | 3 | Actual |
| 1134 | 2402.00 | 2023-01-02 | 61 | 1 | 3 | Actual |
| 1286 | 107.00 | 2023-01-02 | 74 | 7 | 3 | Actual |
| 9036 | 73400.00 | 2023-08-02 | 56 | 6 | 3 | Budget |
| 15597 | 48.00 | 2024-02-02 | 89 | 7 | 3 | Actual |
| 17571 | -426.00 | 2024-04-03 | 91 | 1 | 3 | Actual |
| 13557 | 473466.00 | 2023-12-02 | 6 | 7 | 3 | Actual |
| 21625 | 1184.00 | 2024-08-01 | 77 | 1 | 3 | Actual |
| 2347 | 90.00 | 2023-02-02 | 83 | 6 | 3 | Budget |
| 38257 | 3497.00 | 2025-11-02 | 61 | 6 | 3 | Actual |
| 9043 | 1019.00 | 2023-08-02 | 62 | 6 | 3 | Actual |
| 3535 | 53.00 | 2023-03-04 | 78 | 7 | 3 | Actual |
| 29241 | 36442.00 | 2025-03-03 | 100 | 7 | 3 | Actual |
| 10241 | 466.00 | 2023-09-02 | 62 | 7 | 3 | Actual |
| 23628 | 18467.00 | 2024-10-01 | 63 | 6 | 3 | Actual |
| 12378 | 107.00 | 2023-11-02 | 84 | 1 | 3 | Actual |
| 25684 | 870.00 | 2024-12-01 | 65 | 1 | 3 | Actual |
| 6884 | 360.00 | 2023-06-04 | 62 | 7 | 3 | Actual |
| 12414 | 130.00 | 2023-11-02 | 67 | 6 | 3 | Actual |
| 16610 | 1615.00 | 2024-03-03 | 62 | 7 | 3 | Actual |
| 1188 | 1805.00 | 2023-01-02 | 61 | 6 | 3 | Actual |
| 15528 | 416.00 | 2024-02-02 | 73 | 6 | 3 | Actual |
| 37113 | 315.00 | 2025-10-02 | 68 | 6 | 3 | Actual |
| 24673 | 64.00 | 2024-11-01 | 82 | 6 | 3 | Actual |
| 24685 | 52000.00 | 2024-11-01 | 99 | 6 | 3 | Actual |
| 36016 | 13386.00 | 2025-09-02 | 60 | 7 | 3 | Actual |
| 35950 | 47.00 | 2025-09-02 | 94 | 1 | 3 | Actual |
| 35982 | -327.00 | 2025-09-02 | 91 | 6 | 3 | Actual |
| 137 | 350000.00 | 2022-12-02 | 42 | 7 | 3 | Actual |
| 16606 | 939129.00 | 2024-03-03 | 43 | 7 | 3 | Actual |
| 17648 | 23.00 | 2024-04-03 | 71 | 7 | 3 | Actual |
| 36 | 103.00 | 2022-12-02 | 84 | 1 | 3 | Actual |
| 17555 | 86.00 | 2024-04-03 | 69 | 1 | 3 | Actual |
| 12470 | 20463.00 | 2023-11-02 | 28 | 7 | 3 | Actual |
| 36007 | 46513.00 | 2025-09-02 | 33 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2025-08-02 | 62 | 7 | 3 | Actual |
| 3402 | 100.00 | 2023-03-04 | 83 | 1 | 3 | Budget |
| 6823 | 750.00 | 2023-06-04 | 76 | 6 | 3 | Budget |
| 15553 | 133622.00 | 2024-02-02 | 13 | 7 | 3 | Actual |
| 23 | 297.00 | 2022-12-02 | 76 | 1 | 3 | Actual |
| 15578 | 1619.00 | 2024-02-02 | 62 | 7 | 3 | Actual |
| 17550 | 6479.00 | 2024-04-03 | 62 | 1 | 3 | Actual |
| 28007 | 707.00 | 2025-02-01 | 66 | 6 | 3 | Actual |
| 5739 | 11770.00 | 2023-05-04 | 22 | 7 | 3 | Actual |
| 21617 | 637.00 | 2024-08-01 | 66 | 1 | 3 | Actual |
| 36022 | 72.00 | 2025-09-02 | 68 | 7 | 3 | Actual |
| 1244 | 23454.00 | 2023-01-02 | 13 | 7 | 3 | Actual |
| 1198 | 100.00 | 2023-01-02 | 67 | 6 | 3 | Budget |
| 38 | 100.00 | 2022-12-02 | 85 | 1 | 3 | Budget |
| 29139 | 397.00 | 2025-03-03 | 83 | 1 | 3 | Actual |
| 4500 | 280.00 | 2023-04-04 | 66 | 1 | 3 | Budget |
| 2398 | 111.00 | 2023-02-02 | 65 | 7 | 3 | Actual |
| 5736 | 43720.00 | 2023-05-04 | 19 | 7 | 3 | Actual |
| 7864 | 2178.00 | 2023-07-05 | 61 | 1 | 3 | Actual |
| 6857 | 30187.00 | 2023-06-04 | 14 | 7 | 3 | Actual |
| 3449 | 120.00 | 2023-03-04 | 73 | 6 | 3 | Budget |
| 2337 | 324.00 | 2023-02-02 | 77 | 6 | 3 | Actual |
| 18616 | 365172.00 | 2024-05-03 | 101 | 6 | 3 | Actual |
| 10175 | 100.00 | 2023-09-02 | 72 | 6 | 3 | Budget |
| 2406 | 15.00 | 2023-02-02 | 71 | 7 | 3 | Actual |
| 24720 | 44.00 | 2024-11-01 | 68 | 7 | 3 | Actual |
| 13600 | 257.00 | 2023-12-02 | 81 | 7 | 3 | Actual |
| 17572 | 710.00 | 2024-04-03 | 92 | 1 | 3 | Actual |
| 30249 | 6604.00 | 2025-04-03 | 61 | 1 | 3 | Actual |
| 35996 | 24696.00 | 2025-09-02 | 18 | 7 | 3 | Actual |
| 8991 | 305.00 | 2023-08-02 | 66 | 1 | 3 | Actual |
| 11381 | 30.00 | 2023-10-02 | 78 | 7 | 3 | Actual |
| 25692 | 728.00 | 2024-12-01 | 76 | 1 | 3 | Actual |
| 4591 | 315.00 | 2023-04-04 | 87 | 6 | 3 | Actual |
| 21724 | 180.00 | 2024-08-01 | 87 | 7 | 3 | Actual |
| 7918 | 16000.00 | 2023-07-05 | 60 | 6 | 3 | Actual |
| 12440 | 70.00 | 2023-11-02 | 84 | 6 | 3 | Budget |
| 3385 | 60.00 | 2023-03-04 | 71 | 1 | 3 | Budget |
| 12362 | 100.00 | 2023-11-02 | 74 | 1 | 3 | Budget |
| 85 | 346.00 | 2022-12-02 | 77 | 6 | 3 | Actual |
| 34887 | 158.00 | 2025-08-02 | 90 | 7 | 3 | Actual |
| 17558 | 374.00 | 2024-04-03 | 74 | 1 | 3 | Actual |
| 13589 | 225.00 | 2023-12-02 | 66 | 7 | 3 | Actual |
| 31401 | 127880.00 | 2025-05-03 | 12 | 2 | 3 | Actual |
| 4639 | 60.00 | 2023-04-04 | 67 | 7 | 3 | Budget |
| 7977 | 30734.00 | 2023-07-05 | 14 | 7 | 3 | Actual |
| 2438 | 20028.00 | 2023-02-02 | 100 | 7 | 3 | Actual |
| 30263 | 1136.00 | 2025-04-03 | 81 | 1 | 3 | Actual |
| 13543 | 250.00 | 2023-12-02 | 83 | 6 | 3 | Actual |
| 25734 | 181.00 | 2024-12-01 | 84 | 6 | 3 | Actual |
| 10262 | 48.00 | 2023-09-02 | 78 | 7 | 3 | Actual |
| 16617 | 161.00 | 2024-03-03 | 73 | 7 | 3 | Actual |
| 33725 | 315.00 | 2025-07-04 | 74 | 7 | 3 | Actual |
| 18652 | 18.00 | 2024-05-03 | 71 | 7 | 3 | Actual |
| 11361 | 65.00 | 2023-10-02 | 65 | 7 | 3 | Actual |
| 8040 | 53.00 | 2023-07-05 | 89 | 7 | 3 | Actual |
| 28019 | 703.00 | 2025-02-01 | 81 | 6 | 3 | Actual |
| 5701 | 280.00 | 2023-05-04 | 77 | 6 | 3 | Budget |
| 29152 | 442.00 | 2025-03-03 | 54 | 6 | 3 | Actual |
| 1168 | 100.00 | 2023-01-02 | 85 | 1 | 3 | Budget |
| 11278 | 1300.00 | 2023-10-02 | 62 | 6 | 3 | Budget |
| 29239 | 14.00 | 2025-03-03 | 94 | 7 | 3 | Actual |
| 29192 | 59999.00 | 2025-03-03 | 14 | 7 | 3 | Actual |
| 3522 | 50.00 | 2023-03-04 | 68 | 7 | 3 | Budget |
| 6918 | 135.00 | 2023-06-04 | 87 | 7 | 3 | Actual |
| 33689 | 416170.00 | 2025-07-04 | 6 | 7 | 3 | Actual |
| 17566 | 355.00 | 2024-04-03 | 84 | 1 | 3 | Actual |
| 5742 | 19810.00 | 2023-05-04 | 28 | 7 | 3 | Actual |
| 33728 | 96.00 | 2025-07-04 | 78 | 7 | 3 | Actual |
| 1193 | 344.00 | 2023-01-02 | 65 | 6 | 3 | Actual |
| 31443 | 67221.00 | 2025-05-03 | 13 | 7 | 3 | Actual |
| 29160 | 640.00 | 2025-03-03 | 66 | 6 | 3 | Actual |
| 4508 | 220.00 | 2023-04-04 | 73 | 1 | 3 | Budget |
| 6850 | 148905.00 | 2023-06-04 | 101 | 6 | 3 | Actual |
| 25760 | 38794.00 | 2024-12-01 | 28 | 7 | 3 | Actual |
| 10126 | 560.00 | 2023-09-02 | 80 | 1 | 3 | Actual |
| 35969 | 335.00 | 2025-09-02 | 74 | 6 | 3 | Actual |
| 13565 | 17479.00 | 2023-12-02 | 20 | 7 | 3 | Actual |
| 35963 | 332.00 | 2025-09-02 | 67 | 6 | 3 | Actual |
| 21685 | 56836.00 | 2024-08-01 | 19 | 7 | 3 | Actual |
| 18605 | 174.00 | 2024-05-03 | 84 | 6 | 3 | Actual |
| 15495 | 856.00 | 2024-02-02 | 76 | 1 | 3 | Actual |
| 1164 | 100.00 | 2023-01-02 | 83 | 1 | 3 | Budget |
| 11264 | 64285.00 | 2023-10-02 | 12 | 2 | 3 | Actual |
| 11231 | 49.00 | 2023-10-02 | 69 | 1 | 3 | Actual |
| 3476 | 5530.00 | 2023-03-04 | 94 | 6 | 3 | Actual |
| 18646 | 927.00 | 2024-05-03 | 62 | 7 | 3 | Actual |
| 2434 | -74.00 | 2023-02-02 | 91 | 7 | 3 | Actual |
| 18597 | 439.00 | 2024-05-03 | 74 | 6 | 3 | Actual |
| 23706 | 54.00 | 2024-10-01 | 90 | 7 | 3 | Actual |
| 8990 | 380.00 | 2023-08-02 | 65 | 1 | 3 | Budget |
| 36013 | 52039.00 | 2025-09-02 | 40 | 7 | 3 | Actual |
| 33628 | 583.00 | 2025-07-04 | 67 | 1 | 3 | Actual |
| 27973 | 630.00 | 2025-02-01 | 66 | 1 | 3 | Actual |
| 28084 | -130.00 | 2025-02-01 | 91 | 7 | 3 | Actual |
| 24740 | 2.00 | 2024-11-01 | 96 | 7 | 3 | Actual |
| 17600 | 237.00 | 2024-04-03 | 83 | 6 | 3 | Actual |
| 23676 | 43445.00 | 2024-10-01 | 34 | 7 | 3 | Actual |
| 20621 | 795.00 | 2024-07-04 | 76 | 1 | 3 | Actual |
| 19646 | 674096.00 | 2024-06-03 | 6 | 7 | 3 | Actual |
| 16599 | 36709.00 | 2024-03-03 | 33 | 7 | 3 | Actual |
| 22686 | 76.00 | 2024-09-01 | 68 | 7 | 3 | Actual |
| 20667 | 294.00 | 2024-07-04 | 90 | 6 | 3 | Actual |
| 33630 | 131.00 | 2025-07-04 | 69 | 1 | 3 | Actual |
| 19628 | 278.00 | 2024-06-03 | 78 | 6 | 3 | Actual |
| 32545 | 824.00 | 2025-06-03 | 77 | 6 | 3 | Actual |
| 9055 | 24.00 | 2023-08-02 | 69 | 6 | 3 | Actual |
| 30260 | 1470.00 | 2025-04-03 | 77 | 1 | 3 | Actual |
| 21699 | 41644.00 | 2024-08-01 | 38 | 7 | 3 | Actual |
| 11301 | 280.00 | 2023-10-02 | 77 | 6 | 3 | Budget |
| 6907 | 154.00 | 2023-06-04 | 80 | 7 | 3 | Actual |
| 22706 | 4.00 | 2024-09-01 | 96 | 7 | 3 | Actual |
| 13507 | 98.00 | 2023-12-02 | 82 | 1 | 3 | Actual |
| 3394 | 200.00 | 2023-03-04 | 78 | 1 | 3 | Budget |
| 6913 | 30.00 | 2023-06-04 | 83 | 7 | 3 | Budget |
| 24626 | 1023.00 | 2024-11-01 | 66 | 1 | 3 | Actual |
| 23709 | 18.00 | 2024-10-01 | 94 | 7 | 3 | Actual |
| 9151 | 68.00 | 2023-08-02 | 81 | 7 | 3 | Actual |
| 17633 | 254891.00 | 2024-04-03 | 35 | 7 | 3 | Actual |
| 15511 | 145246.00 | 2024-02-02 | 12 | 2 | 3 | Actual |
| 22632 | 416.00 | 2024-09-01 | 73 | 6 | 3 | Actual |
| 10156 | 17700.00 | 2023-09-02 | 60 | 6 | 3 | Budget |
| 1178 | 43068.00 | 2023-01-02 | 12 | 2 | 3 | Actual |
| 22629 | 65.00 | 2024-09-01 | 69 | 6 | 3 | Actual |
| 3406 | 90.00 | 2023-03-04 | 85 | 1 | 3 | Budget |
| 25752 | 123286.00 | 2024-12-01 | 15 | 7 | 3 | Actual |
| 21635 | 403.00 | 2024-08-01 | 90 | 1 | 3 | Actual |
| 21695 | 37748.00 | 2024-08-01 | 33 | 7 | 3 | Actual |
| 23667 | 75262.00 | 2024-10-01 | 21 | 7 | 3 | Actual |
| 10163 | 217.00 | 2023-09-02 | 65 | 6 | 3 | Actual |
| 4665 | 40.00 | 2023-04-04 | 84 | 7 | 3 | Budget |
| 2382 | 23976.00 | 2023-02-02 | 33 | 7 | 3 | Actual |
| 33694 | 76575.00 | 2025-07-04 | 15 | 7 | 3 | Actual |
| 30293 | 244.00 | 2025-04-03 | 74 | 6 | 3 | Actual |
| 1207 | 220.00 | 2023-01-02 | 73 | 6 | 3 | Budget |
| 37124 | 83.00 | 2025-10-02 | 82 | 6 | 3 | Actual |
| 7933 | 24.00 | 2023-07-05 | 69 | 6 | 3 | Actual |
| 1180 | 5600.00 | 2023-01-02 | 52 | 6 | 3 | Budget |
| 4664 | 36.00 | 2023-04-04 | 84 | 7 | 3 | Actual |
| 29133 | 795.00 | 2025-03-03 | 76 | 1 | 3 | Actual |
| 4615 | 23396.00 | 2023-04-04 | 24 | 7 | 3 | Actual |
| 3518 | 100.00 | 2023-03-04 | 66 | 7 | 3 | Budget |
| 36018 | 1099.00 | 2025-09-02 | 62 | 7 | 3 | Actual |
| 2400 | 80.00 | 2023-02-02 | 66 | 7 | 3 | Budget |
| 10195 | 80.00 | 2023-09-02 | 84 | 6 | 3 | Actual |
| 11319 | 230.00 | 2023-10-02 | 90 | 6 | 3 | Actual |
| 2352 | 380.00 | 2023-02-02 | 87 | 6 | 3 | Budget |
| 37183 | 80.00 | 2025-10-02 | 84 | 7 | 3 | Actual |
| 188 | 23076.00 | 2022-12-02 | 100 | 7 | 3 | Actual |
| 12491 | 70.00 | 2023-11-02 | 66 | 7 | 3 | Budget |
| 10182 | 312.00 | 2023-09-02 | 77 | 6 | 3 | Actual |
| 38254 | 109405.00 | 2025-11-02 | 56 | 6 | 3 | Actual |
| 15537 | 162.00 | 2024-02-02 | 84 | 6 | 3 | Actual |
| 1167 | 100.00 | 2023-01-02 | 84 | 1 | 3 | Budget |
| 25699 | 240.00 | 2024-12-01 | 84 | 1 | 3 | Actual |
| 15601 | 26.00 | 2024-02-02 | 94 | 7 | 3 | Actual |
| 3527 | 74.00 | 2023-03-04 | 73 | 7 | 3 | Actual |
| 9112 | 26373.00 | 2023-08-02 | 33 | 7 | 3 | Actual |
| 21696 | 33810.00 | 2024-08-01 | 34 | 7 | 3 | Actual |
| 21710 | 50.00 | 2024-08-01 | 68 | 7 | 3 | Actual |
| 20661 | 63.00 | 2024-07-04 | 82 | 6 | 3 | Actual |
| 2255 | 2000.00 | 2023-02-02 | 61 | 1 | 3 | Budget |
| 1210 | 787.00 | 2023-01-02 | 76 | 6 | 3 | Actual |
| 37186 | 103.00 | 2025-10-02 | 89 | 7 | 3 | Actual |
| 19641 | 11.00 | 2024-06-03 | 96 | 6 | 3 | Actual |
| 3447 | 259.00 | 2023-03-04 | 72 | 6 | 3 | Actual |
| 26 | 200.00 | 2022-12-02 | 78 | 1 | 3 | Budget |
| 13561 | 46399.00 | 2023-12-02 | 14 | 7 | 3 | Actual |
| 156 | 9.00 | 2022-12-02 | 71 | 7 | 3 | Actual |
| 12 | 174.00 | 2022-12-02 | 67 | 1 | 3 | Actual |
| 56 | 3186.00 | 2022-12-02 | 57 | 6 | 3 | Actual |
| 21667 | 900.00 | 2024-08-01 | 87 | 6 | 3 | Actual |
| 14613 | 12.00 | 2024-01-02 | 82 | 7 | 3 | Actual |
| 3467 | 66.00 | 2023-03-04 | 84 | 6 | 3 | Actual |
| 22672 | 37603.00 | 2024-09-01 | 34 | 7 | 3 | Actual |
| 12384 | 208.00 | 2023-11-02 | 89 | 1 | 3 | Actual |
| 37100 | 91769.00 | 2025-10-02 | 12 | 2 | 3 | Actual |
| 32567 | 76291.00 | 2025-06-03 | 13 | 7 | 3 | Actual |
| 37144 | 101778.00 | 2025-10-02 | 15 | 7 | 3 | Actual |
| 2290 | 100.00 | 2023-02-02 | 85 | 1 | 3 | Budget |
| 4551 | 781.00 | 2023-04-04 | 62 | 6 | 3 | Actual |
| 4529 | 90.00 | 2023-04-04 | 85 | 1 | 3 | Actual |
| 38298 | 112933.00 | 2025-11-02 | 21 | 7 | 3 | Actual |
| 21652 | 180.00 | 2024-08-01 | 68 | 6 | 3 | Actual |
| 29129 | 119.00 | 2025-03-03 | 69 | 1 | 3 | Actual |
| 11263 | 13.00 | 2023-10-02 | 96 | 1 | 3 | Actual |
| 38286 | 52000.00 | 2025-11-02 | 99 | 6 | 3 | Actual |
| 3515 | 100.00 | 2023-03-04 | 65 | 7 | 3 | Budget |
| 12345 | 2913.00 | 2023-11-02 | 61 | 1 | 3 | Actual |
| 34849 | 21397.00 | 2025-08-02 | 22 | 7 | 3 | Actual |
| 1252 | 4811.00 | 2023-01-02 | 23 | 7 | 3 | Actual |
| 9084 | 144.00 | 2023-08-02 | 89 | 6 | 3 | Actual |
| 21690 | 29768.00 | 2024-08-01 | 24 | 7 | 3 | Actual |
| 29143 | 468.00 | 2025-03-03 | 89 | 1 | 3 | Actual |
| 3492 | 61622.00 | 2023-03-04 | 21 | 7 | 3 | Actual |
| 15546 | 1240.00 | 2024-02-02 | 97 | 6 | 3 | Actual |
| 2281 | 550.00 | 2023-02-02 | 80 | 1 | 3 | Budget |
| 1175 | 514.00 | 2023-01-02 | 92 | 1 | 3 | Actual |
| 36025 | 132.00 | 2025-09-02 | 73 | 7 | 3 | Actual |
| 33707 | 30297.00 | 2025-07-04 | 34 | 7 | 3 | Actual |
| 29166 | 450.00 | 2025-03-03 | 73 | 6 | 3 | Actual |
| 11337 | 12896.00 | 2023-10-02 | 20 | 7 | 3 | Actual |
| 25653 | 1012.20 | 2024-11-30 | 85 | 7 | 3 | Actual |
| 12526 | -99.00 | 2023-11-02 | 91 | 7 | 3 | Actual |
| 12380 | 99.00 | 2023-11-02 | 85 | 1 | 3 | Actual |
| 3486 | 31130.00 | 2023-03-04 | 13 | 7 | 3 | Actual |
| 1248 | 43720.00 | 2023-01-02 | 19 | 7 | 3 | Actual |
| 36037 | 78.00 | 2025-09-02 | 89 | 7 | 3 | Actual |
| 18655 | 98.00 | 2024-05-03 | 76 | 7 | 3 | Actual |
| 6873 | 49331.00 | 2023-06-04 | 37 | 7 | 3 | Actual |
| 35949 | 672.00 | 2025-09-02 | 92 | 1 | 3 | Actual |
| 5697 | 93.00 | 2023-05-04 | 74 | 6 | 3 | Actual |
Generated 2026-01-01 04:35:18.413 UTC