[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE
3911 items
NOTE: Only 1000 elements of total 3911 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11443 | 850.00 | 2023-08-05 | 87 | 1 | 4 | Budget |
| 194 | 3600.00 | 2022-10-05 | 62 | 1 | 4 | Budget |
| 24807 | 374829.00 | 2024-09-04 | 6 | 7 | 4 | Actual |
| 19786 | 36471.00 | 2024-04-06 | 38 | 7 | 4 | Actual |
| 12627 | 200.00 | 2023-09-05 | 83 | 6 | 4 | Budget |
| 20768 | 319.00 | 2024-05-07 | 66 | 6 | 4 | Actual |
| 32627 | 741.00 | 2025-04-06 | 73 | 1 | 4 | Actual |
| 9214 | 105.00 | 2023-06-05 | 94 | 1 | 4 | Actual |
| 1388 | 48.00 | 2022-11-05 | 71 | 6 | 4 | Actual |
| 33829 | 147913.00 | 2025-05-07 | 37 | 7 | 4 | Actual |
| 16652 | 70.00 | 2024-01-05 | 82 | 1 | 4 | Actual |
| 9240 | 200.00 | 2023-06-05 | 68 | 6 | 4 | Budget |
| 17734 | 12883.00 | 2024-02-05 | 7 | 7 | 4 | Actual |
| 2474 | 257.00 | 2022-12-06 | 84 | 1 | 4 | Actual |
| 21775 | 257.00 | 2024-06-04 | 73 | 6 | 4 | Actual |
| 28169 | 82051.00 | 2024-12-05 | 31 | 7 | 4 | Actual |
| 12560 | 650.00 | 2023-09-05 | 81 | 1 | 4 | Budget |
| 38375 | 23962.00 | 2025-09-05 | 57 | 6 | 4 | Actual |
| 12556 | 282.00 | 2023-09-05 | 78 | 1 | 4 | Actual |
| 26986 | 285.00 | 2024-11-04 | 78 | 6 | 4 | Actual |
| 33803 | 21720.00 | 2025-05-07 | 94 | 6 | 4 | Actual |
| 8140 | 200.00 | 2023-05-08 | 83 | 6 | 4 | Budget |
| 8087 | 950.00 | 2023-05-08 | 87 | 1 | 4 | Budget |
| 4771 | 51.00 | 2023-02-05 | 82 | 6 | 4 | Actual |
| 4689 | 252.00 | 2023-02-05 | 68 | 1 | 4 | Actual |
| 30384 | 112.00 | 2025-02-04 | 82 | 1 | 4 | Actual |
| 36081 | 958.00 | 2025-07-06 | 66 | 6 | 4 | Actual |
| 23738 | 15.00 | 2024-08-04 | 96 | 1 | 4 | Actual |
| 6994 | 560.00 | 2023-04-07 | 66 | 6 | 4 | Actual |
| 23758 | 2265.00 | 2024-08-04 | 76 | 6 | 4 | Actual |
| 10408 | 3888.00 | 2023-07-06 | 23 | 7 | 4 | Actual |
| 19724 | 486.00 | 2024-04-06 | 92 | 1 | 4 | Actual |
| 25897 | 29781.00 | 2024-10-04 | 100 | 7 | 4 | Actual |
| 280 | 50.00 | 2022-10-05 | 82 | 6 | 4 | Budget |
| 2455 | 110.00 | 2022-12-06 | 71 | 1 | 4 | Budget |
| 21810 | 20603.00 | 2024-06-04 | 28 | 7 | 4 | Actual |
| 24749 | 56.00 | 2024-09-04 | 69 | 1 | 4 | Actual |
| 3581 | 950.00 | 2023-01-05 | 77 | 1 | 4 | Budget |
| 2456 | 500.00 | 2022-12-06 | 73 | 1 | 4 | Budget |
| 10297 | 200.00 | 2023-07-06 | 68 | 1 | 4 | Budget |
| 2503 | 380.00 | 2022-12-06 | 66 | 6 | 4 | Budget |
| 12644 | 102893.00 | 2023-09-05 | 4 | 7 | 4 | Actual |
| 5908 | 5400.00 | 2023-03-07 | 94 | 6 | 4 | Actual |
| 8089 | 327.00 | 2023-05-08 | 90 | 1 | 4 | Actual |
| 5814 | 280.00 | 2023-03-07 | 67 | 1 | 4 | Budget |
| 12592 | 3141.00 | 2023-09-05 | 61 | 6 | 4 | Actual |
| 2449 | 380.00 | 2022-12-06 | 67 | 1 | 4 | Budget |
| 1365 | 7900.00 | 2022-11-05 | 53 | 6 | 4 | Budget |
| 30427 | 546.00 | 2025-02-04 | 92 | 6 | 4 | Actual |
| 8073 | 280.00 | 2023-05-08 | 78 | 1 | 4 | Budget |
| 38349 | 285.00 | 2025-09-05 | 68 | 1 | 4 | Actual |
| 25851 | 219.00 | 2024-10-04 | 78 | 6 | 4 | Actual |
| 13680 | 10393.00 | 2023-10-05 | 8 | 7 | 4 | Actual |
| 9173 | 3400.00 | 2023-06-05 | 62 | 1 | 4 | Budget |
| 38414 | 159573.00 | 2025-09-05 | 15 | 7 | 4 | Actual |
| 16639 | 390.00 | 2024-01-05 | 65 | 1 | 4 | Actual |
| 3635 | 197.00 | 2023-01-05 | 72 | 6 | 4 | Actual |
| 14667 | 592.00 | 2023-11-05 | 72 | 6 | 4 | Actual |
| 9197 | 1155.00 | 2023-06-05 | 80 | 1 | 4 | Actual |
| 12555 | 950.00 | 2023-09-05 | 77 | 1 | 4 | Budget |
| 11536 | 132382.00 | 2023-08-05 | 35 | 7 | 4 | Actual |
| 30396 | 8954.00 | 2025-02-04 | 52 | 6 | 4 | Actual |
| 20770 | 124.00 | 2024-05-07 | 68 | 6 | 4 | Actual |
| 17675 | 72.00 | 2024-02-05 | 69 | 1 | 4 | Actual |
| 8122 | 759.00 | 2023-05-08 | 72 | 6 | 4 | Actual |
| 5850 | 65676.00 | 2023-03-07 | 12 | 2 | 4 | Actual |
| 26978 | 264.00 | 2024-11-04 | 68 | 6 | 4 | Actual |
| 22710 | 4946.00 | 2024-07-05 | 62 | 1 | 4 | Actual |
| 240 | -1126.00 | 2022-10-05 | 53 | 6 | 4 | Actual |
| 8165 | 10976.00 | 2023-05-08 | 18 | 7 | 4 | Actual |
| 21747 | 567.00 | 2024-06-04 | 81 | 1 | 4 | Actual |
| 38423 | 247038.00 | 2025-09-05 | 29 | 7 | 4 | Actual |
| 23796 | 30010.00 | 2024-08-04 | 34 | 7 | 4 | Actual |
| 11510 | 11569.00 | 2023-08-05 | 94 | 6 | 4 | Actual |
| 22763 | 527.00 | 2024-07-05 | 87 | 6 | 4 | Actual |
| 17714 | 558.00 | 2024-02-05 | 77 | 6 | 4 | Actual |
| 20810 | 196260.00 | 2024-05-07 | 29 | 7 | 4 | Actual |
| 38372 | 5325.00 | 2025-09-05 | 53 | 6 | 4 | Actual |
| 29296 | 178.00 | 2025-01-04 | 85 | 6 | 4 | Actual |
| 10348 | 7076.00 | 2023-07-06 | 63 | 6 | 4 | Actual |
| 25848 | 221.00 | 2024-10-04 | 74 | 6 | 4 | Actual |
| 9256 | 750.00 | 2023-06-05 | 80 | 6 | 4 | Budget |
| 31514 | 1710.00 | 2025-03-06 | 87 | 1 | 4 | Actual |
| 36102 | 483.00 | 2025-07-06 | 92 | 6 | 4 | Actual |
| 23790 | 26144.00 | 2024-08-04 | 24 | 7 | 4 | Actual |
| 3604 | 60650.00 | 2023-01-05 | 12 | 2 | 4 | Actual |
| 31571 | 6928.00 | 2025-03-06 | 23 | 7 | 4 | Actual |
| 38433 | 98718.00 | 2025-09-05 | 43 | 7 | 4 | Actual |
| 31572 | 34766.00 | 2025-03-06 | 24 | 7 | 4 | Actual |
| 9219 | 4100.00 | 2023-06-05 | 53 | 6 | 4 | Budget |
| 20799 | 49486.00 | 2024-05-07 | 13 | 7 | 4 | Actual |
| 14628 | 414.00 | 2023-11-05 | 65 | 1 | 4 | Actual |
| 38384 | 76.00 | 2025-09-05 | 69 | 6 | 4 | Actual |
| 28118 | 13451.00 | 2024-12-05 | 53 | 6 | 4 | Actual |
| 24796 | 468.00 | 2024-09-04 | 87 | 6 | 4 | Actual |
| 1447 | 84439.00 | 2022-11-05 | 37 | 7 | 4 | Actual |
| 1412 | 123.00 | 2022-11-05 | 85 | 6 | 4 | Actual |
| 10300 | 71.00 | 2023-07-06 | 71 | 1 | 4 | Actual |
| 29263 | 319.00 | 2025-01-04 | 89 | 1 | 4 | Actual |
| 29297 | 990.00 | 2025-01-04 | 87 | 6 | 4 | Actual |
| 4750 | 128.00 | 2023-02-05 | 68 | 6 | 4 | Actual |
| 32672 | 238.00 | 2025-04-06 | 85 | 6 | 4 | Actual |
| 10392 | 125.00 | 2023-07-06 | 97 | 6 | 4 | Actual |
| 13668 | 201.00 | 2023-10-05 | 89 | 6 | 4 | Actual |
| 21818 | 31561.00 | 2024-06-04 | 38 | 7 | 4 | Actual |
| 19707 | 68.00 | 2024-04-06 | 69 | 1 | 4 | Actual |
| 286 | 132.00 | 2022-10-05 | 85 | 6 | 4 | Actual |
| 1358 | -216.00 | 2022-11-05 | 91 | 1 | 4 | Actual |
| 20731 | 5125.00 | 2024-05-07 | 61 | 1 | 4 | Actual |
| 25872 | 73552.00 | 2024-10-04 | 13 | 7 | 4 | Actual |
| 3585 | 1100.00 | 2023-01-05 | 80 | 1 | 4 | Budget |
| 29320 | 35124.00 | 2025-01-04 | 24 | 7 | 4 | Actual |
| 4772 | 178.00 | 2023-02-05 | 83 | 6 | 4 | Actual |
| 23752 | 130.00 | 2024-08-04 | 68 | 6 | 4 | Actual |
| 5853 | 11200.00 | 2023-03-07 | 53 | 6 | 4 | Budget |
| 16689 | 105.00 | 2024-01-05 | 84 | 6 | 4 | Actual |
| 16700 | 288426.00 | 2024-01-05 | 101 | 6 | 4 | Actual |
| 21774 | 162.00 | 2024-06-04 | 72 | 6 | 4 | Actual |
| 33809 | 676415.00 | 2025-05-07 | 6 | 7 | 4 | Actual |
| 4738 | 2976.00 | 2023-02-05 | 61 | 6 | 4 | Actual |
| 9189 | 167.00 | 2023-06-05 | 74 | 1 | 4 | Actual |
| 9192 | 1000.00 | 2023-06-05 | 77 | 1 | 4 | Budget |
| 33759 | 108.00 | 2025-05-07 | 82 | 1 | 4 | Actual |
| 2535 | 100.00 | 2022-12-06 | 85 | 6 | 4 | Budget |
| 18673 | 6694.00 | 2024-03-06 | 61 | 1 | 4 | Actual |
| 24797 | 129.00 | 2024-09-04 | 89 | 6 | 4 | Actual |
| 4758 | 200.00 | 2023-02-05 | 74 | 6 | 4 | Budget |
| 33781 | 960.00 | 2025-05-07 | 66 | 6 | 4 | Actual |
| 5864 | 1600.00 | 2023-03-07 | 62 | 6 | 4 | Budget |
| 5824 | 550.00 | 2023-03-07 | 76 | 1 | 4 | Budget |
| 3682 | 3888.00 | 2023-01-05 | 23 | 7 | 4 | Actual |
| 20765 | 2225.00 | 2024-05-07 | 62 | 6 | 4 | Actual |
| 250 | 1600.00 | 2022-10-05 | 62 | 6 | 4 | Budget |
| 29287 | 414.00 | 2025-01-04 | 74 | 6 | 4 | Actual |
| 8062 | 80.00 | 2023-05-08 | 71 | 1 | 4 | Budget |
| 10372 | 623.00 | 2023-07-06 | 80 | 6 | 4 | Actual |
| 22768 | 16828.00 | 2024-07-05 | 94 | 6 | 4 | Actual |
| 1452 | 33431.00 | 2022-11-05 | 46 | 7 | 4 | Actual |
| 5841 | 200.00 | 2023-03-07 | 85 | 1 | 4 | Budget |
| 22771 | 63000.00 | 2024-07-05 | 99 | 6 | 4 | Actual |
| 12544 | 200.00 | 2023-09-05 | 68 | 1 | 4 | Budget |
| 5905 | 172.00 | 2023-03-07 | 90 | 6 | 4 | Actual |
| 19716 | 55.00 | 2024-04-06 | 82 | 1 | 4 | Actual |
| 25876 | 62956.00 | 2024-10-04 | 19 | 7 | 4 | Actual |
| 14698 | 15266.00 | 2023-11-05 | 20 | 7 | 4 | Actual |
| 25807 | 820.00 | 2024-10-04 | 66 | 1 | 4 | Actual |
| 37263 | 76019.00 | 2025-08-05 | 14 | 7 | 4 | Actual |
| 34985 | 31035.00 | 2025-06-05 | 100 | 7 | 4 | Actual |
| 17685 | 175.00 | 2024-02-05 | 83 | 1 | 4 | Actual |
| 38434 | 1175555.00 | 2025-09-05 | 46 | 7 | 4 | Actual |
| 8102 | 6327.00 | 2023-05-08 | 57 | 6 | 4 | Actual |
| 37241 | 330.00 | 2025-08-05 | 78 | 6 | 4 | Actual |
| 21738 | 182.00 | 2024-06-04 | 68 | 1 | 4 | Actual |
| 6932 | 3400.00 | 2023-04-07 | 62 | 1 | 4 | Budget |
| 11527 | 9510.00 | 2023-08-05 | 22 | 7 | 4 | Actual |
| 23722 | 244.00 | 2024-08-04 | 74 | 1 | 4 | Actual |
| 36075 | 14045.00 | 2025-07-06 | 57 | 6 | 4 | Actual |
| 25889 | 158797.00 | 2024-10-04 | 37 | 7 | 4 | Actual |
| 9303 | 52187.00 | 2023-06-05 | 39 | 7 | 4 | Actual |
| 7060 | 29673.00 | 2023-04-07 | 38 | 7 | 4 | Actual |
| 6983 | 30100.00 | 2023-04-07 | 60 | 6 | 4 | Budget |
| 11522 | 78955.00 | 2023-08-05 | 15 | 7 | 4 | Actual |
| 8063 | 60.00 | 2023-05-08 | 71 | 1 | 4 | Actual |
| 7054 | 41350.00 | 2023-04-07 | 31 | 7 | 4 | Actual |
| 16653 | 246.00 | 2024-01-05 | 83 | 1 | 4 | Actual |
| 20814 | 22858.00 | 2024-05-07 | 34 | 7 | 4 | Actual |
| 12642 | 104600.00 | 2023-09-05 | 101 | 6 | 4 | Budget |
| 4770 | 50.00 | 2023-02-05 | 82 | 6 | 4 | Budget |
| 37249 | 281.00 | 2025-08-05 | 89 | 6 | 4 | Actual |
| 13614 | 4770.00 | 2023-10-05 | 61 | 1 | 4 | Actual |
| 25864 | 13.00 | 2024-10-04 | 96 | 6 | 4 | Actual |
| 12591 | 2800.00 | 2023-09-05 | 61 | 6 | 4 | Budget |
| 9266 | 157.00 | 2023-06-05 | 85 | 6 | 4 | Actual |
| 11485 | 242.00 | 2023-08-05 | 74 | 6 | 4 | Actual |
| 29329 | 47100.00 | 2025-01-04 | 38 | 7 | 4 | Actual |
| 21749 | 196.00 | 2024-06-04 | 83 | 1 | 4 | Actual |
| 32639 | 437.00 | 2025-04-06 | 89 | 1 | 4 | Actual |
| 37208 | 1275.00 | 2025-08-05 | 81 | 1 | 4 | Actual |
| 33773 | 31.00 | 2025-05-07 | 54 | 6 | 4 | Actual |
| 8152 | 10199.00 | 2023-05-08 | 94 | 6 | 4 | Actual |
| 25845 | 66.00 | 2024-10-04 | 71 | 6 | 4 | Actual |
| 21815 | 25879.00 | 2024-06-04 | 34 | 7 | 4 | Actual |
| 2570 | 25627.00 | 2022-12-06 | 38 | 7 | 4 | Actual |
| 20769 | 169.00 | 2024-05-07 | 67 | 6 | 4 | Actual |
| 32637 | 395.00 | 2025-04-06 | 85 | 1 | 4 | Actual |
| 4723 | 12.00 | 2023-02-05 | 96 | 1 | 4 | Actual |
| 38383 | 264.00 | 2025-09-05 | 68 | 6 | 4 | Actual |
| 5813 | 288.00 | 2023-03-07 | 67 | 1 | 4 | Actual |
| 8178 | 113212.00 | 2023-05-08 | 35 | 7 | 4 | Actual |
| 267 | 300.00 | 2022-10-05 | 73 | 6 | 4 | Budget |
| 21741 | 355.00 | 2024-06-04 | 73 | 1 | 4 | Actual |
| 9282 | 11311.00 | 2023-06-05 | 7 | 7 | 4 | Actual |
| 4787 | 63000.00 | 2023-02-05 | 99 | 6 | 4 | Actual |
| 8185 | 18286.00 | 2023-05-08 | 100 | 7 | 4 | Actual |
| 260 | 133.00 | 2022-10-05 | 68 | 6 | 4 | Actual |
| 30368 | 85652.00 | 2025-02-04 | 60 | 1 | 4 | Actual |
| 33788 | 490.00 | 2025-05-07 | 74 | 6 | 4 | Actual |
| 3667 | 63000.00 | 2023-01-05 | 99 | 6 | 4 | Actual |
| 13670 | -247.00 | 2023-10-05 | 91 | 6 | 4 | Actual |
| 2541 | 261.00 | 2022-12-06 | 92 | 6 | 4 | Actual |
| 22751 | 335.00 | 2024-07-05 | 72 | 6 | 4 | Actual |
| 17726 | 370.00 | 2024-02-05 | 92 | 6 | 4 | Actual |
| 27018 | 260766.00 | 2024-11-04 | 29 | 7 | 4 | Actual |
| 38396 | 200.00 | 2025-09-05 | 84 | 6 | 4 | Actual |
| 14700 | 12363.00 | 2023-11-05 | 22 | 7 | 4 | Actual |
| 4795 | 34654.00 | 2023-02-05 | 14 | 7 | 4 | Actual |
| 29288 | 3785.00 | 2025-01-04 | 76 | 6 | 4 | Actual |
| 37221 | 26915.00 | 2025-08-05 | 52 | 6 | 4 | Actual |
| 5869 | 338.00 | 2023-03-07 | 66 | 6 | 4 | Actual |
| 10315 | 650.00 | 2023-07-06 | 81 | 1 | 4 | Actual |
| 36090 | 1240.00 | 2025-07-06 | 77 | 6 | 4 | Actual |
| 36112 | 99700.00 | 2025-07-06 | 13 | 7 | 4 | Actual |
| 266 | 263.00 | 2022-10-05 | 73 | 6 | 4 | Actual |
| 19728 | 9270.00 | 2024-04-06 | 52 | 6 | 4 | Actual |
| 24801 | 5027.00 | 2024-09-04 | 94 | 6 | 4 | Actual |
| 20741 | 446.00 | 2024-05-07 | 76 | 1 | 4 | Actual |
| 28111 | 666.00 | 2024-12-05 | 90 | 1 | 4 | Actual |
| 5893 | 382.00 | 2023-03-07 | 81 | 6 | 4 | Actual |
| 36105 | 933.00 | 2025-07-06 | 97 | 6 | 4 | Actual |
| 10352 | 480.00 | 2023-07-06 | 66 | 6 | 4 | Budget |
| 2454 | 55.00 | 2022-12-06 | 71 | 1 | 4 | Actual |
| 33833 | -35318.00 | 2025-05-07 | 43 | 7 | 4 | Actual |
| 23714 | 3877.00 | 2024-08-04 | 62 | 1 | 4 | Actual |
| 36082 | 468.00 | 2025-07-06 | 67 | 6 | 4 | Actual |
| 10418 | 25627.00 | 2023-07-06 | 38 | 7 | 4 | Actual |
| 19748 | 535.00 | 2024-04-06 | 80 | 6 | 4 | Actual |
| 25875 | 19756.00 | 2024-10-04 | 18 | 7 | 4 | Actual |
| 30372 | 743.00 | 2025-02-04 | 66 | 1 | 4 | Actual |
| 21739 | 53.00 | 2024-06-04 | 69 | 1 | 4 | Actual |
| 10388 | -139.00 | 2023-07-06 | 91 | 6 | 4 | Actual |
| 12665 | 73429.00 | 2023-09-05 | 37 | 7 | 4 | Actual |
| 3684 | 17241.00 | 2023-01-05 | 28 | 7 | 4 | Actual |
| 18688 | 63.00 | 2024-03-06 | 82 | 1 | 4 | Actual |
| 30439 | 151354.00 | 2025-02-04 | 15 | 7 | 4 | Actual |
| 11497 | 50.00 | 2023-08-05 | 82 | 6 | 4 | Budget |
| 12597 | 480.00 | 2023-09-05 | 65 | 6 | 4 | Budget |
| 30458 | 386726.00 | 2025-02-04 | 43 | 7 | 4 | Actual |
| 329 | 16719.00 | 2022-10-05 | 100 | 7 | 4 | Actual |
| 23778 | 412230.00 | 2024-08-04 | 6 | 7 | 4 | Actual |
| 12598 | 576.00 | 2023-09-05 | 65 | 6 | 4 | Actual |
| 1450 | 27703.00 | 2022-11-05 | 40 | 7 | 4 | Actual |
| 37216 | -510.00 | 2025-08-05 | 91 | 1 | 4 | Actual |
| 37230 | 1020.00 | 2025-08-05 | 65 | 6 | 4 | Actual |
| 8055 | 650.00 | 2023-05-08 | 66 | 1 | 4 | Budget |
| 1316 | 40900.00 | 2022-11-05 | 60 | 1 | 4 | Budget |
| 11501 | 100.00 | 2023-08-05 | 84 | 6 | 4 | Budget |
| 32678 | 27459.00 | 2025-04-06 | 94 | 6 | 4 | Actual |
| 4684 | 720.00 | 2023-02-05 | 65 | 1 | 4 | Actual |
| 26980 | 114.00 | 2024-11-04 | 71 | 6 | 4 | Actual |
| 38406 | 63000.00 | 2025-09-05 | 99 | 6 | 4 | Actual |
| 297 | 63000.00 | 2022-10-05 | 99 | 6 | 4 | Actual |
| 3575 | 443.00 | 2023-01-05 | 73 | 1 | 4 | Actual |
| 4714 | 200.00 | 2023-02-05 | 85 | 1 | 4 | Budget |
| 2531 | 100.00 | 2022-12-06 | 83 | 6 | 4 | Budget |
| 19737 | 312.00 | 2024-04-06 | 66 | 6 | 4 | Actual |
| 18753 | 34362.00 | 2024-03-06 | 32 | 7 | 4 | Actual |
| 34896 | 1044.00 | 2025-06-05 | 65 | 1 | 4 | Actual |
| 199 | 380.00 | 2022-10-05 | 67 | 1 | 4 | Budget |
| 10313 | 1000.00 | 2023-07-06 | 80 | 1 | 4 | Budget |
| 4703 | 303.00 | 2023-02-05 | 78 | 1 | 4 | Actual |
| 17724 | 278.00 | 2024-02-05 | 90 | 6 | 4 | Actual |
| 38376 | 52118.00 | 2025-09-05 | 60 | 6 | 4 | Actual |
| 9221 | 52267.00 | 2023-06-05 | 56 | 6 | 4 | Actual |
| 3613 | 8240.00 | 2023-01-05 | 57 | 6 | 4 | Actual |
| 8083 | 200.00 | 2023-05-08 | 84 | 1 | 4 | Budget |
| 5901 | 107.00 | 2023-03-07 | 85 | 6 | 4 | Actual |
| 13655 | 237.00 | 2023-10-05 | 72 | 6 | 4 | Actual |
| 15678 | 13126.00 | 2023-12-06 | 20 | 7 | 4 | Actual |
| 24763 | 284.00 | 2024-09-04 | 89 | 1 | 4 | Actual |
| 17684 | 50.00 | 2024-02-05 | 82 | 1 | 4 | Actual |
| 30441 | 62956.00 | 2025-02-04 | 19 | 7 | 4 | Actual |
| 24833 | 22867.00 | 2024-09-04 | 100 | 7 | 4 | Actual |
| 25867 | 484806.00 | 2024-10-04 | 101 | 6 | 4 | Actual |
| 22775 | 11406.00 | 2024-07-05 | 7 | 7 | 4 | Actual |
| 29244 | 7493.00 | 2025-01-04 | 62 | 1 | 4 | Actual |
| 21806 | 64896.00 | 2024-06-04 | 21 | 7 | 4 | Actual |
| 34906 | 474.00 | 2025-06-05 | 78 | 1 | 4 | Actual |
| 27028 | 747411.00 | 2024-11-04 | 43 | 7 | 4 | Actual |
| 33748 | 432.00 | 2025-05-07 | 67 | 1 | 4 | Actual |
| 34959 | 668728.00 | 2025-06-05 | 6 | 7 | 4 | Actual |
| 3576 | 215.00 | 2023-01-05 | 74 | 1 | 4 | Actual |
| 15670 | 480852.00 | 2023-12-06 | 6 | 7 | 4 | Actual |
| 28135 | 1026.00 | 2024-12-05 | 77 | 6 | 4 | Actual |
| 12559 | 1085.00 | 2023-09-05 | 80 | 1 | 4 | Actual |
| 30400 | 13431.00 | 2025-02-04 | 57 | 6 | 4 | Actual |
| 10288 | 4532.00 | 2023-07-06 | 61 | 1 | 4 | Actual |
| 28112 | -533.00 | 2024-12-05 | 91 | 1 | 4 | Actual |
| 3596 | 990.00 | 2023-01-05 | 87 | 1 | 4 | Actual |
| 15692 | 53835.00 | 2023-12-06 | 39 | 7 | 4 | Actual |
| 17755 | 52736.00 | 2024-02-05 | 39 | 7 | 4 | Actual |
| 4719 | 295.00 | 2023-02-05 | 90 | 1 | 4 | Actual |
| 30444 | 16779.00 | 2025-02-04 | 22 | 7 | 4 | Actual |
| 38405 | 1059.00 | 2025-09-05 | 97 | 6 | 4 | Actual |
| 12586 | 50710.00 | 2023-09-05 | 56 | 6 | 4 | Actual |
| 32626 | 148.00 | 2025-04-06 | 71 | 1 | 4 | Actual |
| 19730 | 1733.00 | 2024-04-06 | 54 | 6 | 4 | Actual |
| 21744 | 794.00 | 2024-06-04 | 77 | 1 | 4 | Actual |
| 7013 | 200.00 | 2023-04-07 | 78 | 6 | 4 | Budget |
| 28168 | 271746.00 | 2024-12-05 | 29 | 7 | 4 | Actual |
| 22752 | 205.00 | 2024-07-05 | 73 | 6 | 4 | Actual |
| 25823 | 1112.00 | 2024-10-04 | 87 | 1 | 4 | Actual |
| 2512 | 380.00 | 2022-12-06 | 72 | 6 | 4 | Budget |
| 17718 | 39.00 | 2024-02-05 | 82 | 6 | 4 | Actual |
| 4681 | 3561.00 | 2023-02-05 | 62 | 1 | 4 | Actual |
| 3658 | 550.00 | 2023-01-05 | 87 | 6 | 4 | Budget |
| 21764 | 31717.00 | 2024-06-04 | 60 | 6 | 4 | Actual |
| 4789 | 480434.00 | 2023-02-05 | 101 | 6 | 4 | Actual |
| 8088 | 213.00 | 2023-05-08 | 89 | 1 | 4 | Actual |
| 4697 | 200.00 | 2023-02-05 | 74 | 1 | 4 | Budget |
| 9272 | -209.00 | 2023-06-05 | 91 | 6 | 4 | Actual |
| 8095 | 11389.00 | 2023-05-08 | 52 | 6 | 4 | Actual |
| 26953 | 1757.00 | 2024-11-04 | 80 | 1 | 4 | Actual |
| 11421 | 529.00 | 2023-08-05 | 73 | 1 | 4 | Actual |
| 1357 | 270.00 | 2022-11-05 | 90 | 1 | 4 | Actual |
| 30423 | 1170.00 | 2025-02-04 | 87 | 6 | 4 | Actual |
| 303 | 3453.00 | 2022-10-05 | 8 | 7 | 4 | Actual |
| 19746 | 468.00 | 2024-04-06 | 77 | 6 | 4 | Actual |
| 16667 | 45660.00 | 2024-01-05 | 56 | 6 | 4 | Actual |
| 29317 | 75343.00 | 2025-01-04 | 21 | 7 | 4 | Actual |
| 23785 | 45468.00 | 2024-08-04 | 19 | 7 | 4 | Actual |
| 31520 | 19.00 | 2025-03-06 | 96 | 1 | 4 | Actual |
| 38407 | 532500.00 | 2025-09-05 | 101 | 6 | 4 | Actual |
| 36134 | 1005345.00 | 2025-07-06 | 46 | 7 | 4 | Actual |
| 11492 | 798.00 | 2023-08-05 | 80 | 6 | 4 | Actual |
| 1359 | 360.00 | 2022-11-05 | 92 | 1 | 4 | Actual |
| 36135 | 30408.00 | 2025-07-06 | 100 | 7 | 4 | Actual |
| 9253 | 763.00 | 2023-06-05 | 77 | 6 | 4 | Actual |
| 17737 | 47498.00 | 2024-02-05 | 14 | 7 | 4 | Actual |
| 34968 | 85573.00 | 2025-06-05 | 21 | 7 | 4 | Actual |
| 24783 | 54.00 | 2024-09-04 | 71 | 6 | 4 | Actual |
| 28121 | 52992.00 | 2024-12-05 | 60 | 6 | 4 | Actual |
| 21803 | 14268.00 | 2024-06-04 | 18 | 7 | 4 | Actual |
| 28103 | 2174.00 | 2024-12-05 | 80 | 1 | 4 | Actual |
| 3559 | 4900.00 | 2023-01-05 | 61 | 1 | 4 | Budget |
| 278 | 464.00 | 2022-10-05 | 81 | 6 | 4 | Actual |
| 276 | 650.00 | 2022-10-05 | 80 | 6 | 4 | Budget |
| 34944 | 83.00 | 2025-06-05 | 82 | 6 | 4 | Actual |
| 8050 | 5932.00 | 2023-05-08 | 61 | 1 | 4 | Actual |
| 34919 | 18.00 | 2025-06-05 | 96 | 1 | 4 | Actual |
| 24793 | 104.00 | 2024-09-04 | 83 | 6 | 4 | Actual |
| 31502 | 197.00 | 2025-03-06 | 71 | 1 | 4 | Actual |
| 2463 | 950.00 | 2022-12-06 | 77 | 1 | 4 | Budget |
| 34960 | 20795.00 | 2025-06-05 | 7 | 7 | 4 | Actual |
| 23719 | 55.00 | 2024-08-04 | 69 | 1 | 4 | Actual |
| 33755 | 1522.00 | 2025-05-07 | 77 | 1 | 4 | Actual |
| 28175 | 48071.00 | 2024-12-05 | 38 | 7 | 4 | Actual |
| 13694 | 32049.00 | 2023-10-05 | 32 | 7 | 4 | Actual |
| 34894 | 7722.00 | 2025-06-05 | 61 | 1 | 4 | Actual |
| 21762 | 28707.00 | 2024-06-04 | 56 | 6 | 4 | Actual |
| 19704 | 621.00 | 2024-04-06 | 66 | 1 | 4 | Actual |
| 28093 | 1002.00 | 2024-12-05 | 66 | 1 | 4 | Actual |
| 23721 | 380.00 | 2024-08-04 | 73 | 1 | 4 | Actual |
| 3681 | 9321.00 | 2023-01-05 | 22 | 7 | 4 | Actual |
| 37254 | 12.00 | 2025-08-05 | 96 | 6 | 4 | Actual |
| 34953 | 31731.00 | 2025-06-05 | 94 | 6 | 4 | Actual |
| 23798 | 164968.00 | 2024-08-04 | 37 | 7 | 4 | Actual |
| 2517 | 187.00 | 2022-12-06 | 74 | 6 | 4 | Actual |
| 3607 | 5300.00 | 2023-01-05 | 53 | 6 | 4 | Budget |
| 2471 | 70.00 | 2022-12-06 | 82 | 1 | 4 | Budget |
| 37233 | 348.00 | 2025-08-05 | 68 | 6 | 4 | Actual |
| 14634 | 307.00 | 2023-11-05 | 73 | 1 | 4 | Actual |
| 32708 | 232402.00 | 2025-04-06 | 43 | 7 | 4 | Actual |
| 9213 | 440.00 | 2023-06-05 | 92 | 1 | 4 | Actual |
| 17692 | 452.00 | 2024-02-05 | 92 | 1 | 4 | Actual |
| 32642 | 896.00 | 2025-04-06 | 92 | 1 | 4 | Actual |
| 15646 | 76.00 | 2023-12-06 | 71 | 6 | 4 | Actual |
| 26974 | 30445.00 | 2024-11-04 | 63 | 6 | 4 | Actual |
| 33762 | 301.00 | 2025-05-07 | 85 | 1 | 4 | Actual |
| 10347 | 11100.00 | 2023-07-06 | 63 | 6 | 4 | Budget |
| 30383 | 1148.00 | 2025-02-04 | 81 | 1 | 4 | Actual |
| 20777 | 562.00 | 2024-05-07 | 77 | 6 | 4 | Actual |
| 12671 | 18460.00 | 2023-09-05 | 100 | 7 | 4 | Actual |
| 29299 | 277.00 | 2025-01-04 | 90 | 6 | 4 | Actual |
| 4762 | 550.00 | 2023-02-05 | 77 | 6 | 4 | Budget |
| 10374 | 386.00 | 2023-07-06 | 81 | 6 | 4 | Actual |
| 3650 | 50.00 | 2023-01-05 | 82 | 6 | 4 | Budget |
| 1323 | 880.00 | 2022-11-05 | 66 | 1 | 4 | Actual |
| 12602 | 200.00 | 2023-09-05 | 67 | 6 | 4 | Budget |
| 3671 | 303211.00 | 2023-01-05 | 6 | 7 | 4 | Actual |
| 7008 | 1805.00 | 2023-04-07 | 76 | 6 | 4 | Actual |
| 17752 | 182345.00 | 2024-02-05 | 35 | 7 | 4 | Actual |
| 25842 | 203.00 | 2024-10-04 | 67 | 6 | 4 | Actual |
| 13647 | 3661.00 | 2023-10-05 | 62 | 6 | 4 | Actual |
| 12532 | 50900.00 | 2023-09-05 | 60 | 1 | 4 | Budget |
| 32692 | 19360.00 | 2025-04-06 | 20 | 7 | 4 | Actual |
| 13635 | 315.00 | 2023-10-05 | 90 | 1 | 4 | Actual |
| 33777 | 6853.00 | 2025-05-07 | 61 | 6 | 4 | Actual |
| 23734 | 450.00 | 2024-08-04 | 90 | 1 | 4 | Actual |
| 29254 | 1733.00 | 2025-01-04 | 77 | 1 | 4 | Actual |
| 11476 | 208.00 | 2023-08-05 | 68 | 6 | 4 | Actual |
| 32655 | 708.00 | 2025-04-06 | 65 | 6 | 4 | Actual |
| 31495 | 10869.00 | 2025-03-06 | 61 | 1 | 4 | Actual |
| 5866 | 10200.00 | 2023-03-07 | 63 | 6 | 4 | Budget |
| 17669 | 5874.00 | 2024-02-05 | 61 | 1 | 4 | Actual |
| 14681 | 218.00 | 2023-11-05 | 90 | 6 | 4 | Actual |
| 31557 | 63000.00 | 2025-03-06 | 99 | 6 | 4 | Actual |
| 4754 | 380.00 | 2023-02-05 | 72 | 6 | 4 | Budget |
| 3670 | 286328.00 | 2023-01-05 | 4 | 7 | 4 | Actual |
| 34899 | 360.00 | 2025-06-05 | 68 | 1 | 4 | Actual |
| 13633 | 761.00 | 2023-10-05 | 87 | 1 | 4 | Actual |
| 16672 | 7499.00 | 2024-01-05 | 63 | 6 | 4 | Actual |
| 21814 | 28813.00 | 2024-06-04 | 33 | 7 | 4 | Actual |
| 38385 | 114.00 | 2025-09-05 | 71 | 6 | 4 | Actual |
| 20808 | 24850.00 | 2024-05-07 | 24 | 7 | 4 | Actual |
| 16636 | 53058.00 | 2024-01-05 | 60 | 1 | 4 | Actual |
| 18706 | 2757.00 | 2024-03-06 | 62 | 6 | 4 | Actual |
| 325 | 350000.00 | 2022-10-05 | 42 | 7 | 4 | Actual |
| 34936 | 484.00 | 2025-06-05 | 72 | 6 | 4 | Actual |
| 1393 | 300.00 | 2022-11-05 | 73 | 6 | 4 | Budget |
| 30436 | 16274.00 | 2025-02-04 | 8 | 7 | 4 | Actual |
| 7049 | 9510.00 | 2023-04-07 | 22 | 7 | 4 | Actual |
| 26983 | 408.00 | 2024-11-04 | 74 | 6 | 4 | Actual |
| 26967 | 18267.00 | 2024-11-04 | 52 | 6 | 4 | Actual |
| 5886 | 534.00 | 2023-03-07 | 77 | 6 | 4 | Actual |
| 32629 | 912.00 | 2025-04-06 | 76 | 1 | 4 | Actual |
| 15696 | 21055.00 | 2023-12-06 | 100 | 7 | 4 | Actual |
| 14712 | 52187.00 | 2023-11-05 | 39 | 7 | 4 | Actual |
| 21821 | -306727.00 | 2024-06-04 | 43 | 7 | 4 | Actual |
| 23724 | 842.00 | 2024-08-04 | 77 | 1 | 4 | Actual |
| 37234 | 102.00 | 2025-08-05 | 69 | 6 | 4 | Actual |
| 18677 | 209.00 | 2024-03-06 | 67 | 1 | 4 | Actual |
| 11515 | 442051.00 | 2023-08-05 | 101 | 6 | 4 | Actual |
| 15604 | 53563.00 | 2023-12-06 | 60 | 1 | 4 | Actual |
| 33750 | 92.00 | 2025-05-07 | 69 | 1 | 4 | Actual |
| 2492 | 4000.00 | 2022-12-06 | 57 | 6 | 4 | Budget |
| 17672 | 653.00 | 2024-02-05 | 66 | 1 | 4 | Actual |
| 38344 | 9174.00 | 2025-09-05 | 61 | 1 | 4 | Actual |
| 10299 | 52.00 | 2023-07-06 | 69 | 1 | 4 | Actual |
| 28177 | 41173.00 | 2024-12-05 | 40 | 7 | 4 | Actual |
| 37271 | 36558.00 | 2025-08-05 | 24 | 7 | 4 | Actual |
| 38348 | 399.00 | 2025-09-05 | 67 | 1 | 4 | Actual |
| 31544 | 693.00 | 2025-03-06 | 81 | 6 | 4 | Actual |
| 13657 | 276.00 | 2023-10-05 | 74 | 6 | 4 | Actual |
| 226 | 200.00 | 2022-10-05 | 85 | 1 | 4 | Budget |
| 10410 | 16893.00 | 2023-07-06 | 28 | 7 | 4 | Actual |
| 19752 | 101.00 | 2024-04-06 | 84 | 6 | 4 | Actual |
| 10328 | -216.00 | 2023-07-06 | 91 | 1 | 4 | Actual |
| 20822 | 24225.00 | 2024-05-07 | 100 | 7 | 4 | Actual |
| 31583 | 42546.00 | 2025-03-06 | 40 | 7 | 4 | Actual |
| 11474 | 272.00 | 2023-08-05 | 67 | 6 | 4 | Actual |
| 2489 | 63500.00 | 2022-12-06 | 56 | 6 | 4 | Budget |
| 33806 | 63000.00 | 2025-05-07 | 99 | 6 | 4 | Actual |
| 16679 | 562.00 | 2024-01-05 | 72 | 6 | 4 | Actual |
| 8167 | 10097.00 | 2023-05-08 | 20 | 7 | 4 | Actual |
| 15627 | -286.00 | 2023-12-06 | 91 | 1 | 4 | Actual |
| 8169 | 9321.00 | 2023-05-08 | 22 | 7 | 4 | Actual |
| 5935 | 89446.00 | 2023-03-07 | 37 | 7 | 4 | Actual |
| 24811 | 35233.00 | 2024-09-04 | 14 | 7 | 4 | Actual |
| 32671 | 264.00 | 2025-04-06 | 84 | 6 | 4 | Actual |
| 25888 | 188917.00 | 2024-10-04 | 35 | 7 | 4 | Actual |
| 21797 | 366039.00 | 2024-06-04 | 6 | 7 | 4 | Actual |
| 25658 | 13111.00 | 2024-10-03 | 93 | 7 | 4 | Actual |
| 18756 | 143209.00 | 2024-03-06 | 35 | 7 | 4 | Actual |
| 16686 | 361.00 | 2024-01-05 | 81 | 6 | 4 | Actual |
| 8051 | 4449.00 | 2023-05-08 | 62 | 1 | 4 | Actual |
| 11534 | 20672.00 | 2023-08-05 | 33 | 7 | 4 | Actual |
| 10306 | 480.00 | 2023-07-06 | 76 | 1 | 4 | Budget |
| 34931 | 839.00 | 2025-06-05 | 66 | 6 | 4 | Actual |
| 36099 | 235.00 | 2025-07-06 | 89 | 6 | 4 | Actual |
| 34922 | 14547.00 | 2025-06-05 | 53 | 6 | 4 | Actual |
| 31580 | 221015.00 | 2025-03-06 | 37 | 7 | 4 | Actual |
| 10323 | 174.00 | 2023-07-06 | 85 | 1 | 4 | Actual |
| 33831 | 79404.00 | 2025-05-07 | 39 | 7 | 4 | Actual |
| 32662 | 483.00 | 2025-04-06 | 73 | 6 | 4 | Actual |
| 18701 | 3314.00 | 2024-03-06 | 53 | 6 | 4 | Actual |
| 34976 | 39896.00 | 2025-06-05 | 33 | 7 | 4 | Actual |
| 30443 | 81405.00 | 2025-02-04 | 21 | 7 | 4 | Actual |
| 34914 | 393.00 | 2025-06-05 | 89 | 1 | 4 | Actual |
| 14663 | 164.00 | 2023-11-05 | 67 | 6 | 4 | Actual |
| 7025 | 130.00 | 2023-04-07 | 85 | 6 | 4 | Actual |
| 28163 | 82217.00 | 2024-12-05 | 21 | 7 | 4 | Actual |
| 38343 | 81282.00 | 2025-09-05 | 60 | 1 | 4 | Actual |
| 32634 | 141.00 | 2025-04-06 | 82 | 1 | 4 | Actual |
| 5867 | 380.00 | 2023-03-07 | 65 | 6 | 4 | Budget |
| 20751 | 328.00 | 2024-05-07 | 89 | 1 | 4 | Actual |
| 7032 | 5098.00 | 2023-04-07 | 94 | 6 | 4 | Actual |
| 23760 | 180.00 | 2024-08-04 | 78 | 6 | 4 | Actual |
| 7005 | 364.00 | 2023-04-07 | 73 | 6 | 4 | Actual |
| 3655 | 135.00 | 2023-01-05 | 84 | 6 | 4 | Actual |
| 4800 | 58455.00 | 2023-02-05 | 21 | 7 | 4 | Actual |
| 25887 | 35754.00 | 2024-10-04 | 34 | 7 | 4 | Actual |
| 26976 | 700.00 | 2024-11-04 | 66 | 6 | 4 | Actual |
| 2457 | 557.00 | 2022-12-06 | 73 | 1 | 4 | Actual |
| 301 | 172658.00 | 2022-10-05 | 6 | 7 | 4 | Actual |
| 20748 | 218.00 | 2024-05-07 | 84 | 1 | 4 | Actual |
| 30375 | 82.00 | 2025-02-04 | 69 | 1 | 4 | Actual |
| 30404 | 17908.00 | 2025-02-04 | 63 | 6 | 4 | Actual |
| 9264 | 174.00 | 2023-06-05 | 84 | 6 | 4 | Actual |
| 2491 | 3308.00 | 2022-12-06 | 57 | 6 | 4 | Actual |
| 24790 | 497.00 | 2024-09-04 | 80 | 6 | 4 | Actual |
| 10293 | 550.00 | 2023-07-06 | 66 | 1 | 4 | Budget |
| 1327 | 330.00 | 2022-11-05 | 68 | 1 | 4 | Actual |
| 12534 | 4100.00 | 2023-09-05 | 61 | 1 | 4 | Budget |
| 8148 | 151.00 | 2023-05-08 | 89 | 6 | 4 | Actual |
| 29248 | 486.00 | 2025-01-04 | 68 | 1 | 4 | Actual |
| 1424 | 262220.00 | 2022-11-05 | 101 | 6 | 4 | Actual |
| 36114 | 138147.00 | 2025-07-06 | 15 | 7 | 4 | Actual |
| 23792 | 182382.00 | 2024-08-04 | 29 | 7 | 4 | Actual |
| 11403 | 51612.00 | 2023-08-05 | 60 | 1 | 4 | Actual |
| 36115 | 19756.00 | 2025-07-06 | 18 | 7 | 4 | Actual |
| 1444 | 20885.00 | 2022-11-05 | 33 | 7 | 4 | Actual |
| 18746 | 60377.00 | 2024-03-06 | 21 | 7 | 4 | Actual |
| 4779 | 720.00 | 2023-02-05 | 87 | 6 | 4 | Actual |
| 10360 | 141.00 | 2023-07-06 | 72 | 6 | 4 | Actual |
| 5844 | 236.00 | 2023-03-07 | 89 | 1 | 4 | Actual |
| 28123 | 3262.00 | 2024-12-05 | 62 | 6 | 4 | Actual |
| 20740 | 254.00 | 2024-05-07 | 74 | 1 | 4 | Actual |
| 1411 | 139.00 | 2022-11-05 | 84 | 6 | 4 | Actual |
| 13679 | 16921.00 | 2023-10-05 | 7 | 7 | 4 | Actual |
| 279 | 380.00 | 2022-10-05 | 81 | 6 | 4 | Budget |
| 16694 | -194.00 | 2024-01-05 | 91 | 6 | 4 | Actual |
| 36109 | 651637.00 | 2025-07-06 | 6 | 7 | 4 | Actual |
| 29292 | 657.00 | 2025-01-04 | 81 | 6 | 4 | Actual |
| 36107 | 468192.00 | 2025-07-06 | 101 | 6 | 4 | Actual |
| 252 | 3379.00 | 2022-10-05 | 63 | 6 | 4 | Actual |
| 29333 | 558925.00 | 2025-01-04 | 46 | 7 | 4 | Actual |
| 27006 | 11794.00 | 2024-11-04 | 8 | 7 | 4 | Actual |
| 9304 | 23891.00 | 2023-06-05 | 40 | 7 | 4 | Actual |
| 18715 | 251.00 | 2024-03-06 | 73 | 6 | 4 | Actual |
| 5907 | 230.00 | 2023-03-07 | 92 | 6 | 4 | Actual |
| 25829 | 19.00 | 2024-10-04 | 96 | 1 | 4 | Actual |
| 23777 | 502417.00 | 2024-08-04 | 4 | 7 | 4 | Actual |
| 18747 | 12118.00 | 2024-03-06 | 22 | 7 | 4 | Actual |
| 22725 | 211.00 | 2024-07-05 | 83 | 1 | 4 | Actual |
| 6950 | 1039.00 | 2023-04-07 | 77 | 1 | 4 | Actual |
| 3567 | 280.00 | 2023-01-05 | 67 | 1 | 4 | Budget |
| 239 | -1600.00 | 2022-10-05 | 53 | 6 | 4 | Budget |
| 36085 | 152.00 | 2025-07-06 | 71 | 6 | 4 | Actual |
| 19710 | 283.00 | 2024-04-06 | 74 | 1 | 4 | Actual |
| 25836 | 48510.00 | 2024-10-04 | 60 | 6 | 4 | Actual |
| 7037 | 153400.00 | 2023-04-07 | 101 | 6 | 4 | Budget |
| 25895 | 525343.00 | 2024-10-04 | 45 | 7 | 4 | Actual |
| 15673 | 73570.00 | 2023-12-06 | 13 | 7 | 4 | Actual |
| 9284 | 61332.00 | 2023-06-05 | 13 | 7 | 4 | Actual |
| 2451 | 319.00 | 2022-12-06 | 68 | 1 | 4 | Actual |
| 2467 | 1000.00 | 2022-12-06 | 80 | 1 | 4 | Budget |
| 15683 | 22867.00 | 2023-12-06 | 28 | 7 | 4 | Actual |
| 20756 | 14.00 | 2024-05-07 | 96 | 1 | 4 | Actual |
| 28146 | -242.00 | 2024-12-05 | 91 | 6 | 4 | Actual |
| 20795 | 436601.00 | 2024-05-07 | 4 | 7 | 4 | Actual |
| 27023 | 267310.00 | 2024-11-04 | 35 | 7 | 4 | Actual |
| 9296 | 45070.00 | 2023-06-05 | 31 | 7 | 4 | Actual |
| 14666 | 53.00 | 2023-11-05 | 71 | 6 | 4 | Actual |
| 11467 | 11100.00 | 2023-08-05 | 63 | 6 | 4 | Budget |
| 12620 | 650.00 | 2023-09-05 | 80 | 6 | 4 | Budget |
| 6957 | 650.00 | 2023-04-07 | 81 | 1 | 4 | Budget |
| 38428 | 234012.00 | 2025-09-05 | 35 | 7 | 4 | Actual |
| 8157 | 379643.00 | 2023-05-08 | 101 | 6 | 4 | Actual |
| 8094 | 124016.00 | 2023-05-08 | 12 | 2 | 4 | Actual |
| 6976 | 7700.00 | 2023-04-07 | 52 | 6 | 4 | Budget |
| 28161 | 62956.00 | 2024-12-05 | 19 | 7 | 4 | Actual |
| 10377 | 50.00 | 2023-07-06 | 82 | 6 | 4 | Budget |
| 10332 | 42458.00 | 2023-07-06 | 12 | 2 | 4 | Actual |
| 16670 | 3661.00 | 2024-01-05 | 61 | 6 | 4 | Actual |
| 17681 | 215.00 | 2024-02-05 | 78 | 1 | 4 | Actual |
| 5820 | 436.00 | 2023-03-07 | 73 | 1 | 4 | Actual |
| 26941 | 8750.00 | 2024-11-04 | 62 | 1 | 4 | Actual |
| 32695 | 7068.00 | 2025-04-06 | 23 | 7 | 4 | Actual |
| 4735 | 29760.00 | 2023-02-05 | 60 | 6 | 4 | Actual |
| 20771 | 35.00 | 2024-05-07 | 69 | 6 | 4 | Actual |
| 25844 | 42.00 | 2024-10-04 | 69 | 6 | 4 | Actual |
| 1366 | 7866.00 | 2022-11-05 | 53 | 6 | 4 | Actual |
| 1380 | 380.00 | 2022-11-05 | 65 | 6 | 4 | Budget |
| 4799 | 10866.00 | 2023-02-05 | 20 | 7 | 4 | Actual |
| 12636 | -188.00 | 2023-09-05 | 91 | 6 | 4 | Actual |
| 38362 | 360.00 | 2025-09-05 | 85 | 1 | 4 | Actual |
| 8181 | 43173.00 | 2023-05-08 | 39 | 7 | 4 | Actual |
| 7041 | 8976.00 | 2023-04-07 | 8 | 7 | 4 | Actual |
| 1432 | 56870.00 | 2022-11-05 | 15 | 7 | 4 | Actual |
| 7064 | 246400.00 | 2023-04-07 | 46 | 7 | 4 | Actual |
| 11500 | 144.00 | 2023-08-05 | 84 | 6 | 4 | Actual |
| 18732 | 9.00 | 2024-03-06 | 96 | 6 | 4 | Actual |
| 11525 | 11085.00 | 2023-08-05 | 20 | 7 | 4 | Actual |
| 5839 | 242.00 | 2023-03-07 | 84 | 1 | 4 | Actual |
| 7031 | 285.00 | 2023-04-07 | 92 | 6 | 4 | Actual |
| 30398 | 36.00 | 2025-02-04 | 54 | 6 | 4 | Actual |
| 2518 | 1050.00 | 2022-12-06 | 76 | 6 | 4 | Actual |
| 4765 | 200.00 | 2023-02-05 | 78 | 6 | 4 | Budget |
| 21758 | 14.00 | 2024-06-04 | 96 | 1 | 4 | Actual |
| 37201 | 117.00 | 2025-08-05 | 71 | 1 | 4 | Actual |
| 31584 | 357482.00 | 2025-03-06 | 43 | 7 | 4 | Actual |
| 20811 | 54534.00 | 2024-05-07 | 31 | 7 | 4 | Actual |
| 1397 | 1500.00 | 2022-11-05 | 76 | 6 | 4 | Budget |
| 12631 | 100.00 | 2023-09-05 | 85 | 6 | 4 | Budget |
| 16676 | 105.00 | 2024-01-05 | 68 | 6 | 4 | Actual |
| 16723 | 31561.00 | 2024-01-05 | 38 | 7 | 4 | Actual |
| 32706 | 78955.00 | 2025-04-06 | 39 | 7 | 4 | Actual |
| 34981 | 75858.00 | 2025-06-05 | 39 | 7 | 4 | Actual |
| 2497 | 1454.00 | 2022-12-06 | 62 | 6 | 4 | Actual |
| 31530 | 27141.00 | 2025-03-06 | 63 | 6 | 4 | Actual |
| 26999 | 11.00 | 2024-11-04 | 96 | 6 | 4 | Actual |
| 37210 | 471.00 | 2025-08-05 | 83 | 1 | 4 | Actual |
| 18744 | 45468.00 | 2024-03-06 | 19 | 7 | 4 | Actual |
| 14648 | -346.00 | 2023-11-05 | 91 | 1 | 4 | Actual |
| 21766 | 2929.00 | 2024-06-04 | 62 | 6 | 4 | Actual |
| 23765 | 151.00 | 2024-08-04 | 84 | 6 | 4 | Actual |
| 7001 | 80.00 | 2023-04-07 | 71 | 6 | 4 | Budget |
| 33815 | 19756.00 | 2025-05-07 | 18 | 7 | 4 | Actual |
| 9258 | 546.00 | 2023-06-05 | 81 | 6 | 4 | Actual |
| 8054 | 888.00 | 2023-05-08 | 65 | 1 | 4 | Actual |
| 32674 | 257.00 | 2025-04-06 | 89 | 6 | 4 | Actual |
| 8132 | 199.00 | 2023-05-08 | 78 | 6 | 4 | Actual |
| 30446 | 36916.00 | 2025-02-04 | 24 | 7 | 4 | Actual |
| 28152 | 672566.00 | 2024-12-05 | 101 | 6 | 4 | Actual |
| 14625 | 47499.00 | 2023-11-05 | 60 | 1 | 4 | Actual |
| 34958 | 686582.00 | 2025-06-05 | 4 | 7 | 4 | Actual |
| 8184 | 345056.00 | 2023-05-08 | 46 | 7 | 4 | Actual |
| 16720 | 36861.00 | 2024-01-05 | 34 | 7 | 4 | Actual |
| 27001 | 63000.00 | 2024-11-04 | 99 | 6 | 4 | Actual |
| 15652 | 160.00 | 2023-12-06 | 78 | 6 | 4 | Actual |
| 28104 | 1346.00 | 2024-12-05 | 81 | 1 | 4 | Actual |
| 15663 | 385.00 | 2023-12-06 | 92 | 6 | 4 | Actual |
| 6947 | 200.00 | 2023-04-07 | 74 | 1 | 4 | Budget |
| 4736 | 27400.00 | 2023-02-05 | 60 | 6 | 4 | Budget |
| 12655 | 9510.00 | 2023-09-05 | 22 | 7 | 4 | Actual |
| 23751 | 169.00 | 2024-08-04 | 67 | 6 | 4 | Actual |
| 25890 | 47100.00 | 2024-10-04 | 38 | 7 | 4 | Actual |
| 32651 | 53544.00 | 2025-04-06 | 60 | 6 | 4 | Actual |
| 32709 | 796501.00 | 2025-04-06 | 46 | 7 | 4 | Actual |
| 23779 | 10982.00 | 2024-08-04 | 7 | 7 | 4 | Actual |
| 31513 | 339.00 | 2025-03-06 | 85 | 1 | 4 | Actual |
| 9185 | 55.00 | 2023-06-05 | 71 | 1 | 4 | Actual |
| 28120 | 171953.00 | 2024-12-05 | 56 | 6 | 4 | Actual |
| 14658 | 3517.00 | 2023-11-05 | 61 | 6 | 4 | Actual |
| 5865 | 7435.00 | 2023-03-07 | 63 | 6 | 4 | Actual |
| 17725 | -222.00 | 2024-02-05 | 91 | 6 | 4 | Actual |
| 33830 | 46614.00 | 2025-05-07 | 38 | 7 | 4 | Actual |
| 8131 | 636.00 | 2023-05-08 | 77 | 6 | 4 | Actual |
| 11502 | 135.00 | 2023-08-05 | 85 | 6 | 4 | Actual |
| 25843 | 152.00 | 2024-10-04 | 68 | 6 | 4 | Actual |
| 12633 | 650.00 | 2023-09-05 | 87 | 6 | 4 | Budget |
| 2550 | 8692.00 | 2022-12-06 | 7 | 7 | 4 | Actual |
| 16711 | 64301.00 | 2024-01-05 | 21 | 7 | 4 | Actual |
| 4724 | 156941.00 | 2023-02-05 | 12 | 2 | 4 | Actual |
| 1371 | 21840.00 | 2022-11-05 | 60 | 6 | 4 | Actual |
| 25857 | 149.00 | 2024-10-04 | 85 | 6 | 4 | Actual |
| 26990 | 240.00 | 2024-11-04 | 83 | 6 | 4 | Actual |
| 1367 | 87872.00 | 2022-11-05 | 56 | 6 | 4 | Actual |
| 24780 | 161.00 | 2024-09-04 | 67 | 6 | 4 | Actual |
| 8172 | 18112.00 | 2023-05-08 | 28 | 7 | 4 | Actual |
| 29304 | 834.00 | 2025-01-04 | 97 | 6 | 4 | Actual |
| 12587 | 968.00 | 2023-09-05 | 57 | 6 | 4 | Actual |
| 37224 | 120144.00 | 2025-08-05 | 56 | 6 | 4 | Actual |
| 23730 | 195.00 | 2024-08-04 | 84 | 1 | 4 | Actual |
| 21820 | 30067.00 | 2024-06-04 | 40 | 7 | 4 | Actual |
| 7030 | -171.00 | 2023-04-07 | 91 | 6 | 4 | Actual |
| 24831 | -376958.00 | 2024-09-04 | 43 | 7 | 4 | Actual |
| 21773 | 60.00 | 2024-06-04 | 71 | 6 | 4 | Actual |
| 10334 | 8100.00 | 2023-07-06 | 52 | 6 | 4 | Budget |
| 37231 | 928.00 | 2025-08-05 | 66 | 6 | 4 | Actual |
| 31539 | 337.00 | 2025-03-06 | 74 | 6 | 4 | Actual |
| 9244 | 275.00 | 2023-06-05 | 72 | 6 | 4 | Actual |
| 30397 | 13431.00 | 2025-02-04 | 53 | 6 | 4 | Actual |
| 19785 | 72119.00 | 2024-04-06 | 37 | 7 | 4 | Actual |
| 10382 | 108.00 | 2023-07-06 | 85 | 6 | 4 | Actual |
| 25858 | 761.00 | 2024-10-04 | 87 | 6 | 4 | Actual |
| 13632 | 133.00 | 2023-10-05 | 85 | 1 | 4 | Actual |
| 10416 | 61116.00 | 2023-07-06 | 35 | 7 | 4 | Actual |
| 14710 | 195523.00 | 2023-11-05 | 37 | 7 | 4 | Actual |
| 31579 | 227549.00 | 2025-03-06 | 35 | 7 | 4 | Actual |
| 6984 | 28280.00 | 2023-04-07 | 60 | 6 | 4 | Actual |
| 251 | 6200.00 | 2022-10-05 | 63 | 6 | 4 | Budget |
| 12594 | 2600.00 | 2023-09-05 | 62 | 6 | 4 | Budget |
| 38346 | 817.00 | 2025-09-05 | 65 | 1 | 4 | Actual |
| 20794 | 323453.00 | 2024-05-07 | 101 | 6 | 4 | Actual |
| 9193 | 891.00 | 2023-06-05 | 77 | 1 | 4 | Actual |
| 29262 | 1620.00 | 2025-01-04 | 87 | 1 | 4 | Actual |
| 11468 | 22102.00 | 2023-08-05 | 63 | 6 | 4 | Actual |
| 11543 | 19157.00 | 2023-08-05 | 100 | 7 | 4 | Actual |
| 3652 | 157.00 | 2023-01-05 | 83 | 6 | 4 | Actual |
| 11410 | 880.00 | 2023-08-05 | 65 | 1 | 4 | Actual |
| 38416 | 62956.00 | 2025-09-05 | 19 | 7 | 4 | Actual |
| 9300 | 83894.00 | 2023-06-05 | 35 | 7 | 4 | Actual |
| 30406 | 875.00 | 2025-02-04 | 66 | 6 | 4 | Actual |
| 10289 | 3200.00 | 2023-07-06 | 62 | 1 | 4 | Budget |
| 12582 | 4647.00 | 2023-09-05 | 53 | 6 | 4 | Actual |
| 18739 | 8741.00 | 2024-03-06 | 8 | 7 | 4 | Actual |
| 6934 | 836.00 | 2023-04-07 | 65 | 1 | 4 | Actual |
| 9209 | 990.00 | 2023-06-05 | 87 | 1 | 4 | Actual |
| 23784 | 14268.00 | 2024-08-04 | 18 | 7 | 4 | Actual |
| 5933 | 32652.00 | 2023-03-07 | 34 | 7 | 4 | Actual |
| 22773 | 396809.00 | 2024-07-05 | 4 | 7 | 4 | Actual |
| 22781 | 45468.00 | 2024-07-05 | 19 | 7 | 4 | Actual |
| 23781 | 64307.00 | 2024-08-04 | 13 | 7 | 4 | Actual |
| 36048 | 1486.00 | 2025-07-06 | 66 | 1 | 4 | Actual |
| 4743 | 360.00 | 2023-02-05 | 65 | 6 | 4 | Actual |
| 2461 | 599.00 | 2022-12-06 | 76 | 1 | 4 | Actual |
| 37283 | -29202.00 | 2025-08-05 | 43 | 7 | 4 | Actual |
| 12571 | 850.00 | 2023-09-05 | 87 | 1 | 4 | Budget |
| 37209 | 135.00 | 2025-08-05 | 82 | 1 | 4 | Actual |
| 21809 | 26921.00 | 2024-06-04 | 24 | 7 | 4 | Actual |
| 13666 | 123.00 | 2023-10-05 | 85 | 6 | 4 | Actual |
| 30454 | 199262.00 | 2025-02-04 | 37 | 7 | 4 | Actual |
| 19778 | 21508.00 | 2024-04-06 | 28 | 7 | 4 | Actual |
| 10397 | 377786.00 | 2023-07-06 | 6 | 7 | 4 | Actual |
| 28158 | 89319.00 | 2024-12-05 | 14 | 7 | 4 | Actual |
| 25884 | 78305.00 | 2024-10-04 | 31 | 7 | 4 | Actual |
| 11519 | 7895.00 | 2023-08-05 | 8 | 7 | 4 | Actual |
| 16685 | 583.00 | 2024-01-05 | 80 | 6 | 4 | Actual |
| 6956 | 650.00 | 2023-04-07 | 81 | 1 | 4 | Actual |
| 38382 | 352.00 | 2025-09-05 | 67 | 6 | 4 | Actual |
| 6993 | 480.00 | 2023-04-07 | 66 | 6 | 4 | Budget |
| 33763 | 1620.00 | 2025-05-07 | 87 | 1 | 4 | Actual |
| 37276 | 37210.00 | 2025-08-05 | 33 | 7 | 4 | Actual |
| 2520 | 550.00 | 2022-12-06 | 77 | 6 | 4 | Budget |
| 24822 | 53410.00 | 2024-09-04 | 31 | 7 | 4 | Actual |
| 25821 | 232.00 | 2024-10-04 | 84 | 1 | 4 | Actual |
| 34915 | 604.00 | 2025-06-05 | 90 | 1 | 4 | Actual |
| 19759 | 17965.00 | 2024-04-06 | 94 | 6 | 4 | Actual |
| 8058 | 280.00 | 2023-05-08 | 67 | 1 | 4 | Budget |
| 21791 | 4294.00 | 2024-06-04 | 94 | 6 | 4 | Actual |
| 6967 | 990.00 | 2023-04-07 | 87 | 1 | 4 | Actual |
| 21808 | 5054.00 | 2024-06-04 | 23 | 7 | 4 | Actual |
| 26939 | 85284.00 | 2024-11-04 | 60 | 1 | 4 | Actual |
| 20745 | 651.00 | 2024-05-07 | 81 | 1 | 4 | Actual |
| 24799 | -159.00 | 2024-09-04 | 91 | 6 | 4 | Actual |
| 37195 | 4332.00 | 2025-08-05 | 62 | 1 | 4 | Actual |
| 15672 | 9617.00 | 2023-12-06 | 8 | 7 | 4 | Actual |
| 18692 | 819.00 | 2024-03-06 | 87 | 1 | 4 | Actual |
| 6969 | 270.00 | 2023-04-07 | 90 | 1 | 4 | Actual |
| 17668 | 52047.00 | 2024-02-05 | 60 | 1 | 4 | Actual |
| 4737 | 2600.00 | 2023-02-05 | 61 | 6 | 4 | Budget |
| 9265 | 200.00 | 2023-06-05 | 84 | 6 | 4 | Budget |
| 19772 | 45468.00 | 2024-04-06 | 19 | 7 | 4 | Actual |
| 29327 | 141065.00 | 2025-01-04 | 35 | 7 | 4 | Actual |
| 33811 | 13528.00 | 2025-05-07 | 8 | 7 | 4 | Actual |
| 11408 | 4766.00 | 2023-08-05 | 62 | 1 | 4 | Actual |
| 29281 | 352.00 | 2025-01-04 | 67 | 6 | 4 | Actual |
| 9298 | 22164.00 | 2023-06-05 | 33 | 7 | 4 | Actual |
| 2523 | 200.00 | 2022-12-06 | 78 | 6 | 4 | Budget |
| 2556 | 34976.00 | 2022-12-06 | 19 | 7 | 4 | Actual |
| 13682 | 55606.00 | 2023-10-05 | 14 | 7 | 4 | Actual |
| 28101 | 1658.00 | 2024-12-05 | 77 | 1 | 4 | Actual |
| 20792 | 644.00 | 2024-05-07 | 97 | 6 | 4 | Actual |
| 29260 | 327.00 | 2025-01-04 | 84 | 1 | 4 | Actual |
| 32689 | 138977.00 | 2025-04-06 | 15 | 7 | 4 | Actual |
| 7050 | 3926.00 | 2023-04-07 | 23 | 7 | 4 | Actual |
| 287 | 100.00 | 2022-10-05 | 85 | 6 | 4 | Budget |
| 4739 | 1488.00 | 2023-02-05 | 62 | 6 | 4 | Actual |
| 1422 | 268.00 | 2022-11-05 | 97 | 6 | 4 | Actual |
| 4774 | 100.00 | 2023-02-05 | 84 | 6 | 4 | Budget |
| 11509 | 288.00 | 2023-08-05 | 92 | 6 | 4 | Actual |
| 13478 | -5370.00 | 2023-10-04 | 93 | 7 | 4 | Actual |
| 5832 | 650.00 | 2023-03-07 | 81 | 1 | 4 | Budget |
| 9289 | 12073.00 | 2023-06-05 | 20 | 7 | 4 | Actual |
| 8141 | 175.00 | 2023-05-08 | 83 | 6 | 4 | Actual |
| 20744 | 1051.00 | 2024-05-07 | 80 | 1 | 4 | Actual |
| 38345 | 4170.00 | 2025-09-05 | 62 | 1 | 4 | Actual |
| 24798 | 199.00 | 2024-09-04 | 90 | 6 | 4 | Actual |
| 11413 | 396.00 | 2023-08-05 | 67 | 1 | 4 | Actual |
| 4696 | 220.00 | 2023-02-05 | 74 | 1 | 4 | Actual |
| 13692 | 206172.00 | 2023-10-05 | 29 | 7 | 4 | Actual |
| 21813 | 31388.00 | 2024-06-04 | 32 | 7 | 4 | Actual |
| 32657 | 336.00 | 2025-04-06 | 67 | 6 | 4 | Actual |
| 307 | 10976.00 | 2022-10-05 | 18 | 7 | 4 | Actual |
| 2529 | 42.00 | 2022-12-06 | 82 | 6 | 4 | Actual |
| 31550 | 202.00 | 2025-03-06 | 89 | 6 | 4 | Actual |
| 8106 | 3203.00 | 2023-05-08 | 61 | 6 | 4 | Actual |
| 32665 | 1058.00 | 2025-04-06 | 77 | 6 | 4 | Actual |
| 27005 | 19245.00 | 2024-11-04 | 7 | 7 | 4 | Actual |
| 23763 | 47.00 | 2024-08-04 | 82 | 6 | 4 | Actual |
| 1382 | 491.00 | 2022-11-05 | 66 | 6 | 4 | Actual |
| 36058 | 2134.00 | 2025-07-06 | 80 | 1 | 4 | Actual |
| 23723 | 468.00 | 2024-08-04 | 76 | 1 | 4 | Actual |
| 14662 | 319.00 | 2023-11-05 | 66 | 6 | 4 | Actual |
| 31577 | 40663.00 | 2025-03-06 | 33 | 7 | 4 | Actual |
| 22726 | 189.00 | 2024-07-05 | 84 | 1 | 4 | Actual |
| 30430 | 979.00 | 2025-02-04 | 97 | 6 | 4 | Actual |
| 7012 | 192.00 | 2023-04-07 | 78 | 6 | 4 | Actual |
| 11417 | 88.00 | 2023-08-05 | 69 | 1 | 4 | Actual |
| 10417 | 47874.00 | 2023-07-06 | 37 | 7 | 4 | Actual |
| 11437 | 260.00 | 2023-08-05 | 83 | 1 | 4 | Actual |
| 19753 | 92.00 | 2024-04-06 | 85 | 6 | 4 | Actual |
| 14659 | 2462.00 | 2023-11-05 | 62 | 6 | 4 | Actual |
| 11454 | 8841.00 | 2023-08-05 | 53 | 6 | 4 | Actual |
| 12588 | 900.00 | 2023-09-05 | 57 | 6 | 4 | Budget |
| 30414 | 4400.00 | 2025-02-04 | 76 | 6 | 4 | Actual |
| 13619 | 203.00 | 2023-10-05 | 68 | 1 | 4 | Actual |
| 25839 | 12605.00 | 2024-10-04 | 63 | 6 | 4 | Actual |
| 24768 | 15.00 | 2024-09-04 | 96 | 1 | 4 | Actual |
| 17670 | 5340.00 | 2024-02-05 | 62 | 1 | 4 | Actual |
| 37260 | 25230.00 | 2025-08-05 | 7 | 7 | 4 | Actual |
| 31561 | 21477.00 | 2025-03-06 | 7 | 7 | 4 | Actual |
| 18749 | 27956.00 | 2024-03-06 | 24 | 7 | 4 | Actual |
| 8118 | 200.00 | 2023-05-08 | 68 | 6 | 4 | Budget |
| 8161 | 7731.00 | 2023-05-08 | 8 | 7 | 4 | Actual |
| 27011 | 62956.00 | 2024-11-04 | 19 | 7 | 4 | Actual |
| 11479 | 93.00 | 2023-08-05 | 71 | 6 | 4 | Actual |
| 10340 | 3538.00 | 2023-07-06 | 57 | 6 | 4 | Actual |
| 31508 | 1955.00 | 2025-03-06 | 80 | 1 | 4 | Actual |
| 28164 | 16779.00 | 2024-12-05 | 22 | 7 | 4 | Actual |
| 24743 | 6515.00 | 2024-09-04 | 61 | 1 | 4 | Actual |
| 20805 | 70796.00 | 2024-05-07 | 21 | 7 | 4 | Actual |
| 9248 | 255.00 | 2023-06-05 | 74 | 6 | 4 | Actual |
| 3673 | 6064.00 | 2023-01-05 | 8 | 7 | 4 | Actual |
| 2516 | 200.00 | 2022-12-06 | 74 | 6 | 4 | Budget |
| 11435 | 74.00 | 2023-08-05 | 82 | 1 | 4 | Actual |
| 22737 | 11605.00 | 2024-07-05 | 53 | 6 | 4 | Actual |
| 28167 | 28213.00 | 2024-12-05 | 28 | 7 | 4 | Actual |
| 308 | 34976.00 | 2022-10-05 | 19 | 7 | 4 | Actual |
| 38400 | 300.00 | 2025-09-05 | 90 | 6 | 4 | Actual |
| 38399 | 195.00 | 2025-09-05 | 89 | 6 | 4 | Actual |
| 20750 | 819.00 | 2024-05-07 | 87 | 1 | 4 | Actual |
| 23712 | 62969.00 | 2024-08-04 | 60 | 1 | 4 | Actual |
| 235 | 11.00 | 2022-10-05 | 96 | 1 | 4 | Actual |
| 25894 | -190270.00 | 2024-10-04 | 43 | 7 | 4 | Actual |
| 12616 | 741.00 | 2023-09-05 | 77 | 6 | 4 | Actual |
| 34983 | 140173.00 | 2025-06-05 | 43 | 7 | 4 | Actual |
| 17698 | 1846.00 | 2024-02-05 | 54 | 6 | 4 | Actual |
| 18757 | 133942.00 | 2024-03-06 | 37 | 7 | 4 | Actual |
| 21754 | 382.00 | 2024-06-04 | 90 | 1 | 4 | Actual |
| 3656 | 126.00 | 2023-01-05 | 85 | 6 | 4 | Actual |
| 37272 | 33856.00 | 2025-08-05 | 28 | 7 | 4 | Actual |
| 9198 | 715.00 | 2023-06-05 | 81 | 1 | 4 | Actual |
| 9222 | 73200.00 | 2023-06-05 | 56 | 6 | 4 | Budget |
| 4796 | 80859.00 | 2023-02-05 | 15 | 7 | 4 | Actual |
| 12601 | 264.00 | 2023-09-05 | 67 | 6 | 4 | Actual |
| 2536 | 550.00 | 2022-12-06 | 87 | 6 | 4 | Budget |
| 33828 | 179918.00 | 2025-05-07 | 35 | 7 | 4 | Actual |
| 16655 | 197.00 | 2024-01-05 | 85 | 1 | 4 | Actual |
| 33772 | 3354.00 | 2025-05-07 | 53 | 6 | 4 | Actual |
| 12604 | 200.00 | 2023-09-05 | 68 | 6 | 4 | Budget |
| 212 | 1009.00 | 2022-10-05 | 77 | 1 | 4 | Actual |
| 30408 | 325.00 | 2025-02-04 | 68 | 6 | 4 | Actual |
| 10309 | 950.00 | 2023-07-06 | 77 | 1 | 4 | Budget |
| 11447 | 462.00 | 2023-08-05 | 92 | 1 | 4 | Actual |
| 219 | 650.00 | 2022-10-05 | 81 | 1 | 4 | Actual |
| 10402 | 70268.00 | 2023-07-06 | 15 | 7 | 4 | Actual |
| 28166 | 35841.00 | 2024-12-05 | 24 | 7 | 4 | Actual |
| 9171 | 3449.00 | 2023-06-05 | 61 | 1 | 4 | Actual |
| 26962 | -371.00 | 2024-11-04 | 91 | 1 | 4 | Actual |
| 14636 | 397.00 | 2023-11-05 | 76 | 1 | 4 | Actual |
| 12612 | 235.00 | 2023-09-05 | 74 | 6 | 4 | Actual |
| 30419 | 89.00 | 2025-02-04 | 82 | 6 | 4 | Actual |
| 5913 | 185878.00 | 2023-03-07 | 101 | 6 | 4 | Actual |
| 16647 | 439.00 | 2024-01-05 | 76 | 1 | 4 | Actual |
| 10383 | 100.00 | 2023-07-06 | 85 | 6 | 4 | Budget |
| 10301 | 110.00 | 2023-07-06 | 71 | 1 | 4 | Budget |
| 6946 | 256.00 | 2023-04-07 | 74 | 1 | 4 | Actual |
| 22750 | 46.00 | 2024-07-05 | 71 | 6 | 4 | Actual |
| 5837 | 278.00 | 2023-03-07 | 83 | 1 | 4 | Actual |
| 26989 | 68.00 | 2024-11-04 | 82 | 6 | 4 | Actual |
| 22709 | 4397.00 | 2024-07-05 | 61 | 1 | 4 | Actual |
| 2553 | 27510.00 | 2022-12-06 | 14 | 7 | 4 | Actual |
| 13672 | 31119.00 | 2023-10-05 | 94 | 6 | 4 | Actual |
| 18694 | 449.00 | 2024-03-06 | 90 | 1 | 4 | Actual |
| 11505 | 720.00 | 2023-08-05 | 87 | 6 | 4 | Actual |
| 33797 | 194.00 | 2025-05-07 | 85 | 6 | 4 | Actual |
| 196 | 770.00 | 2022-10-05 | 65 | 1 | 4 | Actual |
| 29247 | 666.00 | 2025-01-04 | 67 | 1 | 4 | Actual |
| 34969 | 16948.00 | 2025-06-05 | 22 | 7 | 4 | Actual |
| 8115 | 217.00 | 2023-05-08 | 67 | 6 | 4 | Actual |
| 31512 | 364.00 | 2025-03-06 | 84 | 1 | 4 | Actual |
| 13688 | 12363.00 | 2023-10-05 | 22 | 7 | 4 | Actual |
| 314 | 16196.00 | 2022-10-05 | 28 | 7 | 4 | Actual |
| 27004 | 589707.00 | 2024-11-04 | 6 | 7 | 4 | Actual |
| 259 | 100.00 | 2022-10-05 | 68 | 6 | 4 | Budget |
| 36083 | 351.00 | 2025-07-06 | 68 | 6 | 4 | Actual |
| 33780 | 1056.00 | 2025-05-07 | 65 | 6 | 4 | Actual |
| 22789 | 57131.00 | 2024-07-05 | 31 | 7 | 4 | Actual |
| 11455 | 0.00 | 2023-08-05 | 54 | 6 | 4 | Budget |
| 1402 | 650.00 | 2022-11-05 | 80 | 6 | 4 | Budget |
| 10317 | 62.00 | 2023-07-06 | 82 | 1 | 4 | Actual |
| 18699 | 40509.00 | 2024-03-06 | 12 | 2 | 4 | Actual |
| 22724 | 60.00 | 2024-07-05 | 82 | 1 | 4 | Actual |
| 18761 | -224490.00 | 2024-03-06 | 43 | 7 | 4 | Actual |
| 19732 | 33272.00 | 2024-04-06 | 60 | 6 | 4 | Actual |
| 15676 | 14268.00 | 2023-12-06 | 18 | 7 | 4 | Actual |
| 1428 | 9090.00 | 2022-11-05 | 7 | 7 | 4 | Actual |
| 2544 | 77.00 | 2022-12-06 | 97 | 6 | 4 | Actual |
| 28128 | 228.00 | 2024-12-05 | 68 | 6 | 4 | Actual |
| 11540 | 25924.00 | 2023-08-05 | 40 | 7 | 4 | Actual |
| 16673 | 293.00 | 2024-01-05 | 65 | 6 | 4 | Actual |
| 2476 | 200.00 | 2022-12-06 | 85 | 1 | 4 | Budget |
| 10310 | 280.00 | 2023-07-06 | 78 | 1 | 4 | Budget |
| 38424 | 71913.00 | 2025-09-05 | 31 | 7 | 4 | Actual |
| 6960 | 220.00 | 2023-04-07 | 83 | 1 | 4 | Actual |
| 30445 | 6998.00 | 2025-02-04 | 23 | 7 | 4 | Actual |
| 22753 | 200.00 | 2024-07-05 | 74 | 6 | 4 | Actual |
| 24817 | 12363.00 | 2024-09-04 | 22 | 7 | 4 | Actual |
| 9217 | 4128.00 | 2023-06-05 | 52 | 6 | 4 | Actual |
| 18695 | -359.00 | 2024-03-06 | 91 | 1 | 4 | Actual |
| 1350 | 180.00 | 2022-11-05 | 84 | 1 | 4 | Actual |
| 20736 | 191.00 | 2024-05-07 | 68 | 1 | 4 | Actual |
| 9239 | 216.00 | 2023-06-05 | 68 | 6 | 4 | Actual |
| 1449 | 40751.00 | 2022-11-05 | 39 | 7 | 4 | Actual |
| 18762 | 438582.00 | 2024-03-06 | 46 | 7 | 4 | Actual |
| 32670 | 298.00 | 2025-04-06 | 83 | 6 | 4 | Actual |
| 33787 | 624.00 | 2025-05-07 | 73 | 6 | 4 | Actual |
| 7000 | 56.00 | 2023-04-07 | 71 | 6 | 4 | Actual |
| 14701 | 5054.00 | 2023-11-05 | 23 | 7 | 4 | Actual |
| 19739 | 120.00 | 2024-04-06 | 68 | 6 | 4 | Actual |
| 2499 | 6200.00 | 2022-12-06 | 63 | 6 | 4 | Budget |
| 9169 | 45100.00 | 2023-06-05 | 60 | 1 | 4 | Budget |
| 12651 | 10976.00 | 2023-09-05 | 18 | 7 | 4 | Actual |
| 2524 | 650.00 | 2022-12-06 | 80 | 6 | 4 | Budget |
| 30438 | 81373.00 | 2025-02-04 | 14 | 7 | 4 | Actual |
| 32630 | 1641.00 | 2025-04-06 | 77 | 1 | 4 | Actual |
| 31527 | 52118.00 | 2025-03-06 | 60 | 6 | 4 | Actual |
| 37235 | 156.00 | 2025-08-05 | 71 | 6 | 4 | Actual |
| 17708 | 47.00 | 2024-02-05 | 69 | 6 | 4 | Actual |
| 37197 | 687.00 | 2025-08-05 | 66 | 1 | 4 | Actual |
| 30391 | -392.00 | 2025-02-04 | 91 | 1 | 4 | Actual |
| 30437 | 134265.00 | 2025-02-04 | 13 | 7 | 4 | Actual |
| 5849 | 12.00 | 2023-03-07 | 96 | 1 | 4 | Actual |
| 26959 | 1620.00 | 2024-11-04 | 87 | 1 | 4 | Actual |
| 2459 | 280.00 | 2022-12-06 | 74 | 1 | 4 | Budget |
| 3617 | 2600.00 | 2023-01-05 | 61 | 6 | 4 | Budget |
| 28100 | 921.00 | 2024-12-05 | 76 | 1 | 4 | Actual |
| 36047 | 1634.00 | 2025-07-06 | 65 | 1 | 4 | Actual |
| 29266 | 655.00 | 2025-01-04 | 92 | 1 | 4 | Actual |
| 24818 | 5104.00 | 2024-09-04 | 23 | 7 | 4 | Actual |
| 36092 | 1310.00 | 2025-07-06 | 80 | 6 | 4 | Actual |
| 12656 | 3849.00 | 2023-09-05 | 23 | 7 | 4 | Actual |
| 31546 | 240.00 | 2025-03-06 | 83 | 6 | 4 | Actual |
| 26971 | 52118.00 | 2024-11-04 | 60 | 6 | 4 | Actual |
| 274 | 193.00 | 2022-10-05 | 78 | 6 | 4 | Actual |
| 8162 | 59146.00 | 2023-05-08 | 13 | 7 | 4 | Actual |
| 28124 | 26902.00 | 2024-12-05 | 63 | 6 | 4 | Actual |
| 3562 | 3200.00 | 2023-01-05 | 62 | 1 | 4 | Budget |
| 24761 | 176.00 | 2024-09-04 | 85 | 1 | 4 | Actual |
| 20749 | 192.00 | 2024-05-07 | 85 | 1 | 4 | Actual |
| 15686 | 31719.00 | 2023-12-06 | 32 | 7 | 4 | Actual |
| 3694 | 25161.00 | 2023-01-05 | 40 | 7 | 4 | Actual |
| 6998 | 210.00 | 2023-04-07 | 68 | 6 | 4 | Actual |
| 2485 | 11.00 | 2022-12-06 | 96 | 1 | 4 | Actual |
| 24767 | 312.00 | 2024-09-04 | 94 | 1 | 4 | Actual |
| 5878 | 380.00 | 2023-03-07 | 72 | 6 | 4 | Budget |
| 8110 | 11389.00 | 2023-05-08 | 63 | 6 | 4 | Actual |
| 33813 | 70347.00 | 2025-05-07 | 14 | 7 | 4 | Actual |
| 15688 | 31303.00 | 2023-12-06 | 34 | 7 | 4 | Actual |
| 31548 | 192.00 | 2025-03-06 | 85 | 6 | 4 | Actual |
| 9182 | 200.00 | 2023-06-05 | 68 | 1 | 4 | Budget |
| 38377 | 5882.00 | 2025-09-05 | 61 | 6 | 4 | Actual |
| 5875 | 37.00 | 2023-03-07 | 69 | 6 | 4 | Actual |
| 21753 | 248.00 | 2024-06-04 | 89 | 1 | 4 | Actual |
| 37267 | 21731.00 | 2025-08-05 | 20 | 7 | 4 | Actual |
| 4717 | 1000.00 | 2023-02-05 | 87 | 1 | 4 | Budget |
| 15655 | 40.00 | 2023-12-06 | 82 | 6 | 4 | Actual |
| 2475 | 200.00 | 2022-12-06 | 84 | 1 | 4 | Budget |
| 9254 | 200.00 | 2023-06-05 | 78 | 6 | 4 | Budget |
| 24779 | 322.00 | 2024-09-04 | 66 | 6 | 4 | Actual |
| 14671 | 515.00 | 2023-11-05 | 77 | 6 | 4 | Actual |
| 10387 | 174.00 | 2023-07-06 | 90 | 6 | 4 | Actual |
| 15695 | 245263.00 | 2023-12-06 | 46 | 7 | 4 | Actual |
| 20793 | 63000.00 | 2024-05-07 | 99 | 6 | 4 | Actual |
| 38418 | 89307.00 | 2025-09-05 | 21 | 7 | 4 | Actual |
| 8119 | 47.00 | 2023-05-08 | 69 | 6 | 4 | Actual |
| 10325 | 990.00 | 2023-07-06 | 87 | 1 | 4 | Actual |
| 32618 | 83030.00 | 2025-04-06 | 60 | 1 | 4 | Actual |
| 21783 | 103.00 | 2024-06-04 | 83 | 6 | 4 | Actual |
| 18680 | 59.00 | 2024-03-06 | 71 | 1 | 4 | Actual |
| 38387 | 486.00 | 2025-09-05 | 73 | 6 | 4 | Actual |
| 12580 | 13000.00 | 2023-09-05 | 52 | 6 | 4 | Budget |
| 26975 | 770.00 | 2024-11-04 | 65 | 6 | 4 | Actual |
| 14674 | 342.00 | 2023-11-05 | 81 | 6 | 4 | Actual |
| 311 | 9416.00 | 2022-10-05 | 22 | 7 | 4 | Actual |
| 15664 | 9222.00 | 2023-12-06 | 94 | 6 | 4 | Actual |
| 8075 | 1100.00 | 2023-05-08 | 80 | 1 | 4 | Budget |
| 28176 | 77407.00 | 2024-12-05 | 39 | 7 | 4 | Actual |
| 16712 | 12118.00 | 2024-01-05 | 22 | 7 | 4 | Actual |
| 24754 | 851.00 | 2024-09-04 | 77 | 1 | 4 | Actual |
| 4734 | 16800.00 | 2023-02-05 | 57 | 6 | 4 | Budget |
| 17694 | 13.00 | 2024-02-05 | 96 | 1 | 4 | Actual |
| 11458 | 151100.00 | 2023-08-05 | 56 | 6 | 4 | Budget |
| 11528 | 3888.00 | 2023-08-05 | 23 | 7 | 4 | Actual |
| 12670 | 367673.00 | 2023-09-05 | 46 | 7 | 4 | Actual |
| 4698 | 550.00 | 2023-02-05 | 76 | 1 | 4 | Budget |
| 31518 | 729.00 | 2025-03-06 | 92 | 1 | 4 | Actual |
| 15694 | -45198.00 | 2023-12-06 | 43 | 7 | 4 | Actual |
| 22790 | 31058.00 | 2024-07-05 | 32 | 7 | 4 | Actual |
| 5858 | 51631.00 | 2023-03-07 | 56 | 6 | 4 | Actual |
| 36127 | 46070.00 | 2025-07-06 | 34 | 7 | 4 | Actual |
| 13699 | 32263.00 | 2023-10-05 | 38 | 7 | 4 | Actual |
| 3591 | 245.00 | 2023-01-05 | 83 | 1 | 4 | Actual |
| 34966 | 62956.00 | 2025-06-05 | 19 | 7 | 4 | Actual |
| 22712 | 584.00 | 2024-07-05 | 66 | 1 | 4 | Actual |
| 27020 | 49866.00 | 2024-11-04 | 32 | 7 | 4 | Actual |
| 26992 | 192.00 | 2024-11-04 | 85 | 6 | 4 | Actual |
| 15622 | 155.00 | 2023-12-06 | 84 | 1 | 4 | Actual |
| 17705 | 431.00 | 2024-02-05 | 66 | 6 | 4 | Actual |
| 26961 | 464.00 | 2024-11-04 | 90 | 1 | 4 | Actual |
| 15649 | 313.00 | 2023-12-06 | 74 | 6 | 4 | Actual |
| 24812 | 74965.00 | 2024-09-04 | 15 | 7 | 4 | Actual |
| 24786 | 250.00 | 2024-09-04 | 74 | 6 | 4 | Actual |
| 29270 | 7902.00 | 2025-01-04 | 52 | 6 | 4 | Actual |
| 33790 | 1177.00 | 2025-05-07 | 77 | 6 | 4 | Actual |
| 15641 | 527.00 | 2023-12-06 | 65 | 6 | 4 | Actual |
| 24748 | 195.00 | 2024-09-04 | 68 | 1 | 4 | Actual |
| 10394 | 134500.00 | 2023-07-06 | 101 | 6 | 4 | Budget |
| 1336 | 550.00 | 2022-11-05 | 76 | 1 | 4 | Budget |
| 296 | 95.00 | 2022-10-05 | 97 | 6 | 4 | Actual |
| 15668 | 131005.00 | 2023-12-06 | 101 | 6 | 4 | Actual |
| 12565 | 200.00 | 2023-09-05 | 83 | 1 | 4 | Budget |
| 22713 | 296.00 | 2024-07-05 | 67 | 1 | 4 | Actual |
| 12593 | 3141.00 | 2023-09-05 | 62 | 6 | 4 | Actual |
| 34961 | 13374.00 | 2025-06-05 | 8 | 7 | 4 | Actual |
| 36129 | 125035.00 | 2025-07-06 | 37 | 7 | 4 | Actual |
| 31586 | 29781.00 | 2025-03-06 | 100 | 7 | 4 | Actual |
| 33775 | 5032.00 | 2025-05-07 | 57 | 6 | 4 | Actual |
Generated 2025-11-04 19:17:34.428 UTC