[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16529 | 395.00 | 2024-01-02 | 78 | 1 | 3 | Actual |
| 9159 | 30.00 | 2023-06-02 | 85 | 7 | 3 | Budget |
| 11332 | 50883.00 | 2023-08-02 | 13 | 7 | 3 | Actual |
| 15513 | 35140.00 | 2023-12-03 | 53 | 6 | 3 | Actual |
| 34788 | 1061.00 | 2025-06-02 | 81 | 1 | 3 | Actual |
| 38339 | 145.00 | 2025-09-02 | 92 | 7 | 3 | Actual |
| 22707 | 26885.00 | 2024-07-02 | 100 | 7 | 3 | Actual |
| 81 | 96.00 | 2022-10-02 | 74 | 6 | 3 | Actual |
| 26878 | 672.00 | 2024-11-01 | 92 | 6 | 3 | Actual |
| 4622 | 171450.00 | 2023-02-02 | 35 | 7 | 3 | Actual |
| 26934 | -137.00 | 2024-11-01 | 91 | 7 | 3 | Actual |
| 10278 | 62.00 | 2023-07-03 | 89 | 7 | 3 | Actual |
| 11274 | 17296.00 | 2023-08-02 | 60 | 6 | 3 | Actual |
| 15568 | 56854.00 | 2023-12-03 | 34 | 7 | 3 | Actual |
| 11262 | 258.00 | 2023-08-02 | 94 | 1 | 3 | Actual |
| 25686 | 405.00 | 2024-10-01 | 67 | 1 | 3 | Actual |
| 10226 | 49815.00 | 2023-07-03 | 31 | 7 | 3 | Actual |
| 12389 | 11.00 | 2023-09-02 | 96 | 1 | 3 | Actual |
| 26825 | 255.00 | 2024-11-01 | 68 | 1 | 3 | Actual |
| 168 | 143.00 | 2022-10-02 | 80 | 7 | 3 | Actual |
| 9048 | 200.00 | 2023-06-02 | 65 | 6 | 3 | Budget |
| 25735 | 170.00 | 2024-10-01 | 85 | 6 | 3 | Actual |
| 14576 | 151549.00 | 2023-11-02 | 15 | 7 | 3 | Actual |
| 5642 | 531.00 | 2023-03-04 | 80 | 1 | 3 | Actual |
| 36006 | 54326.00 | 2025-07-03 | 32 | 7 | 3 | Actual |
| 2338 | 92.00 | 2022-12-03 | 78 | 6 | 3 | Actual |
| 29214 | 21114.00 | 2025-01-01 | 60 | 7 | 3 | Actual |
| 19624 | 486.00 | 2024-04-03 | 73 | 6 | 3 | Actual |
| 1243 | 3399.00 | 2022-11-02 | 8 | 7 | 3 | Actual |
| 15554 | 90828.00 | 2023-12-03 | 14 | 7 | 3 | Actual |
| 38257 | 3497.00 | 2025-09-02 | 61 | 6 | 3 | Actual |
| 32552 | 167.00 | 2025-04-03 | 85 | 6 | 3 | Actual |
| 29158 | 8729.00 | 2025-01-01 | 63 | 6 | 3 | Actual |
| 21632 | 249.00 | 2024-06-01 | 85 | 1 | 3 | Actual |
| 22596 | 156.00 | 2024-07-02 | 71 | 1 | 3 | Actual |
| 2284 | 40.00 | 2022-12-03 | 82 | 1 | 3 | Actual |
| 25750 | 85927.00 | 2024-10-01 | 13 | 7 | 3 | Actual |
| 23643 | 52.00 | 2024-08-01 | 82 | 6 | 3 | Actual |
| 35929 | 1175.00 | 2025-07-03 | 66 | 1 | 3 | Actual |
| 38253 | 2117.00 | 2025-09-02 | 54 | 6 | 3 | Actual |
| 31478 | 324.00 | 2025-03-03 | 77 | 7 | 3 | Actual |
| 1169 | 113.00 | 2022-11-02 | 85 | 1 | 3 | Actual |
| 37176 | 176.00 | 2025-08-02 | 76 | 7 | 3 | Actual |
| 10144 | 204.00 | 2023-07-03 | 94 | 1 | 3 | Actual |
| 3383 | 27.00 | 2023-01-02 | 69 | 1 | 3 | Actual |
| 38300 | 8748.00 | 2025-09-02 | 23 | 7 | 3 | Actual |
| 96 | 80.00 | 2022-10-02 | 84 | 6 | 3 | Budget |
| 6873 | 49331.00 | 2023-04-04 | 37 | 7 | 3 | Actual |
| 9154 | 24.00 | 2023-06-02 | 83 | 7 | 3 | Actual |
| 11312 | 70.00 | 2023-08-02 | 84 | 6 | 3 | Budget |
| 2339 | 100.00 | 2022-12-03 | 78 | 6 | 3 | Budget |
| 33722 | 30.00 | 2025-05-04 | 69 | 7 | 3 | Actual |
| 31386 | 1574.00 | 2025-03-03 | 77 | 1 | 3 | Actual |
| 10240 | 650.00 | 2023-07-03 | 61 | 7 | 3 | Budget |
| 21668 | 199.00 | 2024-06-01 | 89 | 6 | 3 | Actual |
| 17632 | 47905.00 | 2024-02-02 | 34 | 7 | 3 | Actual |
| 21728 | 73.00 | 2024-06-01 | 92 | 7 | 3 | Actual |
| 21618 | 336.00 | 2024-06-01 | 67 | 1 | 3 | Actual |
| 5693 | 200.00 | 2023-03-04 | 72 | 6 | 3 | Budget |
| 11393 | 17.00 | 2023-08-02 | 85 | 7 | 3 | Actual |
| 38295 | 24696.00 | 2025-09-02 | 18 | 7 | 3 | Actual |
| 12400 | 6400.00 | 2023-09-02 | 57 | 6 | 3 | Budget |
| 6800 | 1254.00 | 2023-04-04 | 61 | 6 | 3 | Actual |
| 21696 | 33810.00 | 2024-06-01 | 34 | 7 | 3 | Actual |
| 7909 | 5613.00 | 2023-05-05 | 52 | 6 | 3 | Actual |
| 7926 | 200.00 | 2023-05-05 | 65 | 6 | 3 | Budget |
| 11233 | 76.00 | 2023-08-02 | 71 | 1 | 3 | Actual |
| 35947 | 504.00 | 2025-07-03 | 90 | 1 | 3 | Actual |
| 5786 | 12.00 | 2023-03-04 | 82 | 7 | 3 | Actual |
| 22678 | 533632.00 | 2024-07-02 | 43 | 7 | 3 | Actual |
| 28056 | 59482.00 | 2024-12-02 | 38 | 7 | 3 | Actual |
| 1199 | 100.00 | 2022-11-02 | 68 | 6 | 3 | Budget |
| 34862 | 61189.00 | 2025-06-02 | 40 | 7 | 3 | Actual |
| 32568 | 51829.00 | 2025-04-03 | 14 | 7 | 3 | Actual |
| 11396 | 35.00 | 2023-08-02 | 89 | 7 | 3 | Actual |
| 19587 | 435.00 | 2024-04-03 | 68 | 1 | 3 | Actual |
| 12434 | 221.00 | 2023-09-02 | 81 | 6 | 3 | Actual |
| 13533 | 100.00 | 2023-10-02 | 71 | 6 | 3 | Actual |
| 13607 | 118.00 | 2023-10-02 | 90 | 7 | 3 | Actual |
| 29177 | 945.00 | 2025-01-01 | 87 | 6 | 3 | Actual |
| 1223 | 90.00 | 2022-11-02 | 83 | 6 | 3 | Budget |
| 14507 | 7353.00 | 2023-11-02 | 61 | 1 | 3 | Actual |
| 5686 | 100.00 | 2023-03-04 | 67 | 6 | 3 | Budget |
| 33637 | 1587.00 | 2025-05-04 | 80 | 1 | 3 | Actual |
| 26930 | 77.00 | 2024-11-01 | 85 | 7 | 3 | Actual |
| 14524 | 252.00 | 2023-11-02 | 84 | 1 | 3 | Actual |
| 30354 | 417.00 | 2025-02-01 | 80 | 7 | 3 | Actual |
| 24680 | -230.00 | 2024-09-01 | 91 | 6 | 3 | Actual |
| 28075 | 410.00 | 2024-12-02 | 80 | 7 | 3 | Actual |
| 32574 | 21397.00 | 2025-04-03 | 22 | 7 | 3 | Actual |
| 6805 | 180.00 | 2023-04-04 | 65 | 6 | 3 | Actual |
| 16626 | 88.00 | 2024-01-02 | 84 | 7 | 3 | Actual |
| 31424 | 635.00 | 2025-03-03 | 81 | 6 | 3 | Actual |
| 17628 | 272586.00 | 2024-02-02 | 29 | 7 | 3 | Actual |
| 26836 | 345.00 | 2024-11-01 | 83 | 1 | 3 | Actual |
| 24721 | 13.00 | 2024-09-01 | 69 | 7 | 3 | Actual |
| 34864 | 98494.00 | 2025-06-02 | 46 | 7 | 3 | Actual |
| 11234 | 304.00 | 2023-08-02 | 73 | 1 | 3 | Actual |
| 12485 | 801.00 | 2023-09-02 | 61 | 7 | 3 | Actual |
| 4596 | 9518.00 | 2023-02-02 | 94 | 6 | 3 | Actual |
| 5792 | 34.00 | 2023-03-04 | 85 | 7 | 3 | Actual |
| 2434 | -74.00 | 2022-12-03 | 91 | 7 | 3 | Actual |
| 10142 | -250.00 | 2023-07-03 | 91 | 1 | 3 | Actual |
| 32499 | 6125.00 | 2025-04-03 | 61 | 1 | 3 | Actual |
| 11349 | 162022.00 | 2023-08-02 | 37 | 7 | 3 | Actual |
| 107 | 8.00 | 2022-10-02 | 96 | 6 | 3 | Actual |
| 27982 | 428.00 | 2024-12-02 | 78 | 1 | 3 | Actual |
| 25701 | 1350.00 | 2024-10-01 | 87 | 1 | 3 | Actual |
| 24672 | 637.00 | 2024-09-01 | 81 | 6 | 3 | Actual |
| 25698 | 293.00 | 2024-10-01 | 83 | 1 | 3 | Actual |
| 14531 | 127.00 | 2023-11-02 | 94 | 1 | 3 | Actual |
| 2376 | 4860.00 | 2022-12-03 | 23 | 7 | 3 | Actual |
| 13508 | 341.00 | 2023-10-02 | 83 | 1 | 3 | Actual |
| 9017 | 127.00 | 2023-06-02 | 83 | 1 | 3 | Actual |
| 8985 | 2400.00 | 2023-06-02 | 61 | 1 | 3 | Budget |
| 19695 | -99.00 | 2024-04-03 | 91 | 7 | 3 | Actual |
| 18559 | 98.00 | 2024-03-03 | 69 | 1 | 3 | Actual |
| 19584 | 1290.00 | 2024-04-03 | 65 | 1 | 3 | Actual |
| 34883 | 79.00 | 2025-06-02 | 84 | 7 | 3 | Actual |
| 34838 | 485212.00 | 2025-06-02 | 4 | 7 | 3 | Actual |
| 6822 | 732.00 | 2023-04-04 | 76 | 6 | 3 | Actual |
| 12398 | 71696.00 | 2023-09-02 | 56 | 6 | 3 | Actual |
| 35957 | 47093.00 | 2025-07-03 | 60 | 6 | 3 | Actual |
| 19625 | 410.00 | 2024-04-03 | 74 | 6 | 3 | Actual |
| 30 | 380.00 | 2022-10-02 | 81 | 1 | 3 | Budget |
| 18664 | 180.00 | 2024-03-03 | 87 | 7 | 3 | Actual |
| 12448 | -158.00 | 2023-09-02 | 91 | 6 | 3 | Actual |
| 31417 | 587.00 | 2025-03-03 | 72 | 6 | 3 | Actual |
| 29180 | -292.00 | 2025-01-01 | 91 | 6 | 3 | Actual |
| 13609 | 158.00 | 2023-10-02 | 92 | 7 | 3 | Actual |
| 10099 | 28100.00 | 2023-07-03 | 60 | 1 | 3 | Budget |
| 31438 | 391472.00 | 2025-03-03 | 101 | 6 | 3 | Actual |
| 29 | 550.00 | 2022-10-02 | 80 | 1 | 3 | Budget |
| 35939 | 1488.00 | 2025-07-03 | 80 | 1 | 3 | Actual |
| 10243 | 80.00 | 2023-07-03 | 65 | 7 | 3 | Budget |
| 9138 | 70.00 | 2023-06-02 | 73 | 7 | 3 | Budget |
| 12512 | 133.00 | 2023-09-02 | 81 | 7 | 3 | Actual |
| 34840 | 13052.00 | 2025-06-02 | 7 | 7 | 3 | Actual |
| 36 | 103.00 | 2022-10-02 | 84 | 1 | 3 | Actual |
| 23697 | 59.00 | 2024-08-01 | 78 | 7 | 3 | Actual |
| 20651 | 62.00 | 2024-05-04 | 69 | 6 | 3 | Actual |
| 11300 | 360.00 | 2023-08-02 | 77 | 6 | 3 | Actual |
| 29171 | 1025.00 | 2025-01-01 | 80 | 6 | 3 | Actual |
| 10201 | 239.00 | 2023-07-03 | 90 | 6 | 3 | Actual |
| 9135 | 8.00 | 2023-06-02 | 69 | 7 | 3 | Actual |
| 2280 | 618.00 | 2022-12-03 | 80 | 1 | 3 | Actual |
| 12472 | 53835.00 | 2023-09-02 | 31 | 7 | 3 | Actual |
| 12528 | 78.00 | 2023-09-02 | 94 | 7 | 3 | Actual |
| 4589 | 60.00 | 2023-02-02 | 85 | 6 | 3 | Budget |
| 2290 | 100.00 | 2022-12-03 | 85 | 1 | 3 | Budget |
| 16577 | 10.00 | 2024-01-02 | 96 | 6 | 3 | Actual |
| 28034 | 742998.00 | 2024-12-02 | 4 | 7 | 3 | Actual |
| 17605 | 303.00 | 2024-02-02 | 90 | 6 | 3 | Actual |
| 35991 | 11995.00 | 2025-07-03 | 7 | 7 | 3 | Actual |
| 38292 | 63412.00 | 2025-09-02 | 13 | 7 | 3 | Actual |
| 18627 | 76723.00 | 2024-03-03 | 21 | 7 | 3 | Actual |
| 6874 | 34057.00 | 2023-04-04 | 38 | 7 | 3 | Actual |
| 16631 | -106.00 | 2024-01-02 | 91 | 7 | 3 | Actual |
| 11224 | 380.00 | 2023-08-02 | 65 | 1 | 3 | Budget |
| 4632 | 864.00 | 2023-02-02 | 61 | 7 | 3 | Actual |
| 38297 | 25930.00 | 2025-09-02 | 20 | 7 | 3 | Actual |
| 9073 | 250.00 | 2023-06-02 | 81 | 6 | 3 | Actual |
| 29199 | 8748.00 | 2025-01-01 | 23 | 7 | 3 | Actual |
| 35979 | 878.00 | 2025-07-03 | 87 | 6 | 3 | Actual |
| 24708 | 146546.00 | 2024-09-01 | 37 | 7 | 3 | Actual |
| 11356 | 5060.00 | 2023-08-02 | 60 | 7 | 3 | Actual |
| 2270 | 300.00 | 2022-12-03 | 73 | 1 | 3 | Budget |
| 19652 | 17836.00 | 2024-04-03 | 18 | 7 | 3 | Actual |
| 23595 | 1120.00 | 2024-08-01 | 65 | 1 | 3 | Actual |
| 26839 | 1350.00 | 2024-11-01 | 87 | 1 | 3 | Actual |
| 2265 | 154.00 | 2022-12-03 | 68 | 1 | 3 | Actual |
| 25775 | 17402.00 | 2024-10-01 | 60 | 7 | 3 | Actual |
| 18667 | -49.00 | 2024-03-03 | 91 | 7 | 3 | Actual |
| 5779 | 182.00 | 2023-03-04 | 77 | 7 | 3 | Actual |
| 20645 | 4462.00 | 2024-05-04 | 62 | 6 | 3 | Actual |
| 4626 | 30181.00 | 2023-02-02 | 40 | 7 | 3 | Actual |
| 33690 | 12119.00 | 2025-05-04 | 7 | 7 | 3 | Actual |
| 19670 | 468595.00 | 2024-04-03 | 43 | 7 | 3 | Actual |
| 4672 | -85.00 | 2023-02-02 | 91 | 7 | 3 | Actual |
| 35945 | 1418.00 | 2025-07-03 | 87 | 1 | 3 | Actual |
| 1248 | 43720.00 | 2022-11-02 | 19 | 7 | 3 | Actual |
| 26915 | 283.00 | 2024-11-01 | 66 | 7 | 3 | Actual |
| 20705 | 158.00 | 2024-05-04 | 65 | 7 | 3 | Actual |
| 7923 | 1900.00 | 2023-05-05 | 63 | 6 | 3 | Budget |
| 7999 | 5300.00 | 2023-05-05 | 60 | 7 | 3 | Budget |
| 10107 | 380.00 | 2023-07-03 | 66 | 1 | 3 | Budget |
| 22604 | 100.00 | 2024-07-02 | 82 | 1 | 3 | Actual |
| 1296 | 90.00 | 2022-11-02 | 81 | 7 | 3 | Budget |
| 23652 | 12543.00 | 2024-08-01 | 94 | 6 | 3 | Actual |
| 34773 | 74382.00 | 2025-06-02 | 60 | 1 | 3 | Actual |
| 11281 | 260.00 | 2023-08-02 | 65 | 6 | 3 | Actual |
| 6866 | 20681.00 | 2023-04-04 | 28 | 7 | 3 | Actual |
| 16620 | 352.00 | 2024-01-02 | 77 | 7 | 3 | Actual |
| 16569 | 180.00 | 2024-01-02 | 84 | 6 | 3 | Actual |
| 30331 | 46513.00 | 2025-02-01 | 33 | 7 | 3 | Actual |
| 15592 | 17.00 | 2023-12-03 | 82 | 7 | 3 | Actual |
| 16551 | 4638.00 | 2024-01-02 | 62 | 6 | 3 | Actual |
| 15516 | 11713.00 | 2023-12-03 | 57 | 6 | 3 | Actual |
| 32522 | 781.00 | 2025-04-03 | 92 | 1 | 3 | Actual |
| 37177 | 317.00 | 2025-08-02 | 77 | 7 | 3 | Actual |
| 30249 | 6604.00 | 2025-02-01 | 61 | 1 | 3 | Actual |
| 22593 | 450.00 | 2024-07-02 | 67 | 1 | 3 | Actual |
| 3469 | 60.00 | 2023-01-02 | 85 | 6 | 3 | Budget |
| 22625 | 650.00 | 2024-07-02 | 65 | 6 | 3 | Actual |
| 6 | 1800.00 | 2022-10-02 | 62 | 1 | 3 | Budget |
| 3477 | 8.00 | 2023-01-02 | 96 | 6 | 3 | Actual |
| 3504 | 37092.00 | 2023-01-02 | 38 | 7 | 3 | Actual |
| 37128 | 1013.00 | 2025-08-02 | 87 | 6 | 3 | Actual |
| 2352 | 380.00 | 2022-12-03 | 87 | 6 | 3 | Budget |
| 13505 | 1559.00 | 2023-10-02 | 80 | 1 | 3 | Actual |
| 15490 | 448.00 | 2023-12-03 | 68 | 1 | 3 | Actual |
| 29209 | 55840.00 | 2025-01-01 | 38 | 7 | 3 | Actual |
| 6880 | 6000.00 | 2023-04-04 | 60 | 7 | 3 | Actual |
| 3481 | 155300.00 | 2023-01-02 | 101 | 6 | 3 | Budget |
| 171 | 89.00 | 2022-10-02 | 81 | 7 | 3 | Actual |
| 38333 | 54.00 | 2025-09-02 | 84 | 7 | 3 | Actual |
| 16532 | 102.00 | 2024-01-02 | 82 | 1 | 3 | Actual |
| 9093 | 153797.00 | 2023-06-02 | 101 | 6 | 3 | Actual |
| 38236 | 424.00 | 2025-09-02 | 78 | 1 | 3 | Actual |
| 24631 | 702.00 | 2024-09-01 | 73 | 1 | 3 | Actual |
| 17664 | 70.00 | 2024-02-02 | 92 | 7 | 3 | Actual |
| 30257 | 686.00 | 2025-02-01 | 73 | 1 | 3 | Actual |
| 22691 | 190.00 | 2024-07-02 | 76 | 7 | 3 | Actual |
| 12527 | 166.00 | 2023-09-02 | 92 | 7 | 3 | Actual |
| 7917 | 14800.00 | 2023-05-05 | 60 | 6 | 3 | Budget |
| 19660 | 262674.00 | 2024-04-03 | 29 | 7 | 3 | Actual |
| 21646 | 5951.00 | 2024-06-01 | 61 | 6 | 3 | Actual |
| 11301 | 280.00 | 2023-08-02 | 77 | 6 | 3 | Budget |
| 5619 | 1500.00 | 2023-03-04 | 62 | 1 | 3 | Budget |
| 9016 | 100.00 | 2023-06-02 | 83 | 1 | 3 | Budget |
| 12444 | 280.00 | 2023-09-02 | 87 | 6 | 3 | Budget |
| 8018 | 90.00 | 2023-05-05 | 74 | 7 | 3 | Budget |
| 3500 | 27972.00 | 2023-01-02 | 33 | 7 | 3 | Actual |
| 24702 | 260196.00 | 2024-09-01 | 29 | 7 | 3 | Actual |
| 34874 | 158.00 | 2025-06-02 | 73 | 7 | 3 | Actual |
| 5617 | 1900.00 | 2023-03-04 | 61 | 1 | 3 | Budget |
| 18609 | 261.00 | 2024-03-03 | 90 | 6 | 3 | Actual |
| 7940 | 90.00 | 2023-05-05 | 74 | 6 | 3 | Budget |
| 7861 | 20900.00 | 2023-05-05 | 60 | 1 | 3 | Budget |
| 16525 | 585.00 | 2024-01-02 | 73 | 1 | 3 | Actual |
| 33721 | 105.00 | 2025-05-04 | 68 | 7 | 3 | Actual |
| 9099 | 29784.00 | 2023-06-02 | 14 | 7 | 3 | Actual |
| 25796 | 75.00 | 2024-10-01 | 89 | 7 | 3 | Actual |
| 34798 | 54.00 | 2025-06-02 | 94 | 1 | 3 | Actual |
| 12454 | 237600.00 | 2023-09-02 | 101 | 6 | 3 | Budget |
| 24734 | 180.00 | 2024-09-01 | 87 | 7 | 3 | Actual |
| 26903 | 45693.00 | 2024-11-01 | 34 | 7 | 3 | Actual |
| 10 | 380.00 | 2022-10-02 | 66 | 1 | 3 | Budget |
| 31459 | 287253.00 | 2025-03-03 | 35 | 7 | 3 | Actual |
| 33640 | 344.00 | 2025-05-04 | 83 | 1 | 3 | Actual |
| 26892 | 78696.00 | 2024-11-01 | 19 | 7 | 3 | Actual |
| 21641 | 6696.00 | 2024-06-01 | 52 | 6 | 3 | Actual |
| 27988 | 319.00 | 2024-12-02 | 85 | 1 | 3 | Actual |
| 33710 | 55233.00 | 2025-05-04 | 38 | 7 | 3 | Actual |
| 12437 | 20.00 | 2023-09-02 | 82 | 6 | 3 | Budget |
| 26899 | 377424.00 | 2024-11-01 | 29 | 7 | 3 | Actual |
| 7933 | 24.00 | 2023-05-05 | 69 | 6 | 3 | Actual |
| 12439 | 76.00 | 2023-09-02 | 83 | 6 | 3 | Actual |
| 23621 | 34627.00 | 2024-08-01 | 53 | 6 | 3 | Actual |
| 16573 | 270.00 | 2024-01-02 | 90 | 6 | 3 | Actual |
| 24704 | 42540.00 | 2024-09-01 | 32 | 7 | 3 | Actual |
| 1202 | 28.00 | 2022-11-02 | 71 | 6 | 3 | Actual |
| 69 | 104.00 | 2022-10-02 | 67 | 6 | 3 | Actual |
| 20719 | 50.00 | 2024-05-04 | 83 | 7 | 3 | Actual |
| 10131 | 35.00 | 2023-07-03 | 82 | 1 | 3 | Actual |
| 17592 | 414.00 | 2024-02-02 | 73 | 6 | 3 | Actual |
| 36031 | 195.00 | 2025-07-03 | 81 | 7 | 3 | Actual |
| 7869 | 390.00 | 2023-05-05 | 66 | 1 | 3 | Actual |
| 22696 | 25.00 | 2024-07-02 | 82 | 7 | 3 | Actual |
| 4527 | 100.00 | 2023-02-02 | 84 | 1 | 3 | Budget |
| 14601 | 91.00 | 2023-11-02 | 66 | 7 | 3 | Actual |
| 33717 | 1673.00 | 2025-05-04 | 62 | 7 | 3 | Actual |
| 114 | 3556.00 | 2022-10-02 | 7 | 7 | 3 | Actual |
| 16563 | 873.00 | 2024-01-02 | 77 | 6 | 3 | Actual |
| 2274 | 280.00 | 2022-12-03 | 76 | 1 | 3 | Budget |
| 4575 | 302.00 | 2023-02-02 | 77 | 6 | 3 | Actual |
| 30298 | 683.00 | 2025-02-01 | 81 | 6 | 3 | Actual |
| 12482 | 267921.00 | 2023-09-02 | 46 | 7 | 3 | Actual |
| 10121 | 280.00 | 2023-07-03 | 76 | 1 | 3 | Budget |
| 8987 | 1900.00 | 2023-06-02 | 62 | 1 | 3 | Budget |
| 19657 | 6318.00 | 2024-04-03 | 23 | 7 | 3 | Actual |
| 20707 | 72.00 | 2024-05-04 | 67 | 7 | 3 | Actual |
| 43 | 309.00 | 2022-10-02 | 90 | 1 | 3 | Actual |
| 21637 | 537.00 | 2024-06-01 | 92 | 1 | 3 | Actual |
| 9004 | 272.00 | 2023-06-02 | 76 | 1 | 3 | Actual |
| 5700 | 299.00 | 2023-03-04 | 77 | 6 | 3 | Actual |
| 26908 | 54326.00 | 2024-11-01 | 40 | 7 | 3 | Actual |
| 13536 | 367.00 | 2023-10-02 | 74 | 6 | 3 | Actual |
| 36029 | 87.00 | 2025-07-03 | 78 | 7 | 3 | Actual |
| 22663 | 80052.00 | 2024-07-02 | 21 | 7 | 3 | Actual |
| 7872 | 200.00 | 2023-05-05 | 67 | 1 | 3 | Budget |
| 1225 | 92.00 | 2022-11-02 | 84 | 6 | 3 | Actual |
| 10168 | 100.00 | 2023-07-03 | 67 | 6 | 3 | Budget |
| 16584 | 16893.00 | 2024-01-02 | 8 | 7 | 3 | Actual |
| 3470 | 280.00 | 2023-01-02 | 87 | 6 | 3 | Budget |
| 13491 | 80730.00 | 2023-10-02 | 60 | 1 | 3 | Actual |
| 7975 | 5910.00 | 2023-05-05 | 8 | 7 | 3 | Actual |
| 17598 | 686.00 | 2024-02-02 | 81 | 6 | 3 | Actual |
| 18596 | 432.00 | 2024-03-03 | 73 | 6 | 3 | Actual |
| 37129 | 343.00 | 2025-08-02 | 89 | 6 | 3 | Actual |
| 12483 | 9752.00 | 2023-09-02 | 60 | 7 | 3 | Actual |
| 32576 | 48386.00 | 2025-04-03 | 24 | 7 | 3 | Actual |
| 33708 | 227061.00 | 2025-05-04 | 35 | 7 | 3 | Actual |
| 20729 | 27734.00 | 2024-05-04 | 100 | 7 | 3 | Actual |
| 7902 | 187.00 | 2023-05-05 | 89 | 1 | 3 | Actual |
| 3385 | 60.00 | 2023-01-02 | 71 | 1 | 3 | Budget |
| 2431 | 100.00 | 2022-12-03 | 87 | 7 | 3 | Budget |
| 31469 | 210.00 | 2025-03-03 | 65 | 7 | 3 | Actual |
| 6915 | 29.00 | 2023-04-04 | 84 | 7 | 3 | Actual |
| 19629 | 1051.00 | 2024-04-03 | 80 | 6 | 3 | Actual |
| 25653 | 1012.20 | 2024-09-30 | 85 | 7 | 3 | Actual |
| 4572 | 970.00 | 2023-02-02 | 76 | 6 | 3 | Actual |
| 29224 | 209.00 | 2025-01-01 | 74 | 7 | 3 | Actual |
| 9072 | 280.00 | 2023-06-02 | 81 | 6 | 3 | Budget |
| 23637 | 439.00 | 2024-08-01 | 74 | 6 | 3 | Actual |
| 3443 | 24.00 | 2023-01-02 | 69 | 6 | 3 | Actual |
| 20660 | 614.00 | 2024-05-04 | 81 | 6 | 3 | Actual |
| 18561 | 644.00 | 2024-03-03 | 73 | 1 | 3 | Actual |
| 27983 | 1784.00 | 2024-12-02 | 80 | 1 | 3 | Actual |
| 1148 | 300.00 | 2022-11-02 | 73 | 1 | 3 | Budget |
| 11305 | 412.00 | 2023-08-02 | 80 | 6 | 3 | Actual |
| 17589 | 61.00 | 2024-02-02 | 69 | 6 | 3 | Actual |
| 31452 | 43905.00 | 2025-03-03 | 24 | 7 | 3 | Actual |
| 11292 | 100.00 | 2023-08-02 | 72 | 6 | 3 | Budget |
| 6752 | 200.00 | 2023-04-04 | 67 | 1 | 3 | Budget |
| 30262 | 1836.00 | 2025-02-01 | 80 | 1 | 3 | Actual |
| 21644 | 11160.00 | 2024-06-01 | 57 | 6 | 3 | Actual |
| 22608 | 1350.00 | 2024-07-02 | 87 | 1 | 3 | Actual |
| 24691 | 89278.00 | 2024-09-01 | 13 | 7 | 3 | Actual |
| 32518 | 1418.00 | 2025-04-03 | 87 | 1 | 3 | Actual |
| 37169 | 170.00 | 2025-08-02 | 66 | 7 | 3 | Actual |
| 18631 | 25470.00 | 2024-03-03 | 28 | 7 | 3 | Actual |
| 35978 | 186.00 | 2025-07-03 | 85 | 6 | 3 | Actual |
| 14544 | 341.00 | 2023-11-02 | 67 | 6 | 3 | Actual |
| 22653 | 750186.00 | 2024-07-02 | 4 | 7 | 3 | Actual |
| 3380 | 132.00 | 2023-01-02 | 67 | 1 | 3 | Actual |
| 20629 | 298.00 | 2024-05-04 | 85 | 1 | 3 | Actual |
| 3529 | 100.00 | 2023-01-02 | 74 | 7 | 3 | Budget |
| 22618 | 3683.00 | 2024-07-02 | 54 | 6 | 3 | Actual |
| 3456 | 101.00 | 2023-01-02 | 78 | 6 | 3 | Actual |
| 14578 | 56836.00 | 2023-11-02 | 19 | 7 | 3 | Actual |
| 12435 | 200.00 | 2023-09-02 | 81 | 6 | 3 | Budget |
| 15598 | 73.00 | 2023-12-03 | 90 | 7 | 3 | Actual |
| 11280 | 2074.00 | 2023-08-02 | 63 | 6 | 3 | Actual |
| 4644 | 14.00 | 2023-02-02 | 71 | 7 | 3 | Actual |
| 12436 | 22.00 | 2023-09-02 | 82 | 6 | 3 | Actual |
| 31483 | 87.00 | 2025-03-03 | 83 | 7 | 3 | Actual |
| 32506 | 205.00 | 2025-04-03 | 71 | 1 | 3 | Actual |
| 19642 | 570.00 | 2024-04-03 | 97 | 6 | 3 | Actual |
| 30254 | 363.00 | 2025-02-01 | 68 | 1 | 3 | Actual |
| 23708 | 72.00 | 2024-08-01 | 92 | 7 | 3 | Actual |
| 1220 | 30.00 | 2022-11-02 | 82 | 6 | 3 | Budget |
| 7988 | 52736.00 | 2023-05-05 | 31 | 7 | 3 | Actual |
| 12507 | 162.00 | 2023-09-02 | 77 | 7 | 3 | Actual |
| 19634 | 176.00 | 2024-04-03 | 85 | 6 | 3 | Actual |
| 37106 | 48128.00 | 2025-08-02 | 60 | 6 | 3 | Actual |
| 30326 | 48386.00 | 2025-02-01 | 24 | 7 | 3 | Actual |
| 10218 | 43720.00 | 2023-07-03 | 19 | 7 | 3 | Actual |
| 5759 | 646.00 | 2023-03-04 | 62 | 7 | 3 | Actual |
| 38258 | 4372.00 | 2025-09-02 | 62 | 6 | 3 | Actual |
| 27991 | 699.00 | 2024-12-02 | 90 | 1 | 3 | Actual |
| 6782 | 267.00 | 2023-04-04 | 89 | 1 | 3 | Actual |
| 11345 | 32087.00 | 2023-08-02 | 32 | 7 | 3 | Actual |
| 4669 | 200.00 | 2023-02-02 | 87 | 7 | 3 | Budget |
| 38251 | 8151.00 | 2025-09-02 | 52 | 6 | 3 | Actual |
| 27969 | 68310.00 | 2024-12-02 | 60 | 1 | 3 | Actual |
| 29193 | 130103.00 | 2025-01-01 | 15 | 7 | 3 | Actual |
| 9101 | 13720.00 | 2023-06-02 | 18 | 7 | 3 | Actual |
| 13538 | 970.00 | 2023-10-02 | 77 | 6 | 3 | Actual |
| 2257 | 2178.00 | 2022-12-03 | 62 | 1 | 3 | Actual |
| 32589 | 161682.00 | 2025-04-03 | 46 | 7 | 3 | Actual |
| 37185 | 338.00 | 2025-08-02 | 87 | 7 | 3 | Actual |
| 7992 | 156732.00 | 2023-05-05 | 35 | 7 | 3 | Actual |
| 32544 | 1574.00 | 2025-04-03 | 76 | 6 | 3 | Actual |
| 30296 | 274.00 | 2025-02-01 | 78 | 6 | 3 | Actual |
| 9066 | 349.00 | 2023-06-02 | 77 | 6 | 3 | Actual |
| 116 | 19218.00 | 2022-10-02 | 13 | 7 | 3 | Actual |
| 25682 | 7952.00 | 2024-10-01 | 61 | 1 | 3 | Actual |
| 2435 | 123.00 | 2022-12-03 | 92 | 7 | 3 | Actual |
| 18590 | 655.00 | 2024-03-03 | 66 | 6 | 3 | Actual |
| 8014 | 9.00 | 2023-05-05 | 71 | 7 | 3 | Actual |
| 28063 | 1168.00 | 2024-12-02 | 62 | 7 | 3 | Actual |
| 30327 | 39969.00 | 2025-02-01 | 28 | 7 | 3 | Actual |
| 23710 | 2.00 | 2024-08-01 | 96 | 7 | 3 | Actual |
| 12355 | 154.00 | 2023-09-02 | 68 | 1 | 3 | Actual |
| 16606 | 939129.00 | 2024-01-02 | 43 | 7 | 3 | Actual |
| 34885 | 405.00 | 2025-06-02 | 87 | 7 | 3 | Actual |
| 3405 | 100.00 | 2023-01-02 | 84 | 1 | 3 | Budget |
| 22644 | 164.00 | 2024-07-02 | 89 | 6 | 3 | Actual |
| 9021 | 101.00 | 2023-06-02 | 85 | 1 | 3 | Actual |
| 2321 | 116.00 | 2022-12-03 | 67 | 6 | 3 | Actual |
| 33694 | 76575.00 | 2025-05-04 | 15 | 7 | 3 | Actual |
| 6803 | 1900.00 | 2023-04-04 | 63 | 6 | 3 | Budget |
| 22699 | 69.00 | 2024-07-02 | 85 | 7 | 3 | Actual |
| 3524 | 9.00 | 2023-01-02 | 71 | 7 | 3 | Actual |
| 17648 | 23.00 | 2024-02-02 | 71 | 7 | 3 | Actual |
| 10190 | 20.00 | 2023-07-03 | 82 | 6 | 3 | Budget |
| 36028 | 272.00 | 2025-07-03 | 77 | 7 | 3 | Actual |
| 28057 | 95210.00 | 2024-12-02 | 39 | 7 | 3 | Actual |
| 20610 | 82524.00 | 2024-05-04 | 60 | 1 | 3 | Actual |
| 14557 | 237.00 | 2023-11-02 | 83 | 6 | 3 | Actual |
| 12363 | 138.00 | 2023-09-02 | 74 | 1 | 3 | Actual |
| 7972 | 211331.00 | 2023-05-05 | 4 | 7 | 3 | Actual |
| 12471 | 205866.00 | 2023-09-02 | 29 | 7 | 3 | Actual |
| 23674 | 37583.00 | 2024-08-01 | 32 | 7 | 3 | Actual |
| 33624 | 7880.00 | 2025-05-04 | 61 | 1 | 3 | Actual |
| 26843 | 800.00 | 2024-11-01 | 92 | 1 | 3 | Actual |
| 29183 | 14.00 | 2025-01-01 | 96 | 6 | 3 | Actual |
| 33677 | 164.00 | 2025-05-04 | 85 | 6 | 3 | Actual |
| 34875 | 212.00 | 2025-06-02 | 74 | 7 | 3 | Actual |
| 22652 | 482263.00 | 2024-07-02 | 101 | 6 | 3 | Actual |
| 112 | 76978.00 | 2022-10-02 | 4 | 7 | 3 | Actual |
| 4569 | 120.00 | 2023-02-02 | 73 | 6 | 3 | Budget |
| 11402 | 19593.00 | 2023-08-02 | 100 | 7 | 3 | Actual |
| 23685 | 1153.00 | 2024-08-01 | 61 | 7 | 3 | Actual |
| 17665 | 18.00 | 2024-02-02 | 94 | 7 | 3 | Actual |
| 25755 | 24942.00 | 2024-10-01 | 20 | 7 | 3 | Actual |
| 33684 | 14.00 | 2025-05-04 | 96 | 6 | 3 | Actual |
| 20727 | 20.00 | 2024-05-04 | 94 | 7 | 3 | Actual |
| 15583 | 20.00 | 2023-12-03 | 69 | 7 | 3 | Actual |
| 5709 | 20.00 | 2023-03-04 | 82 | 6 | 3 | Budget |
| 17597 | 1108.00 | 2024-02-02 | 80 | 6 | 3 | Actual |
| 13576 | 203179.00 | 2023-10-02 | 35 | 7 | 3 | Actual |
| 1227 | 80.00 | 2022-11-02 | 85 | 6 | 3 | Budget |
| 24731 | 42.00 | 2024-09-01 | 83 | 7 | 3 | Actual |
| 23689 | 70.00 | 2024-08-01 | 67 | 7 | 3 | Actual |
| 24690 | 12799.00 | 2024-09-01 | 8 | 7 | 3 | Actual |
| 30347 | 24.00 | 2025-02-01 | 69 | 7 | 3 | Actual |
| 19664 | 45299.00 | 2024-04-03 | 34 | 7 | 3 | Actual |
| 3516 | 123.00 | 2023-01-02 | 65 | 7 | 3 | Actual |
| 7871 | 193.00 | 2023-05-05 | 67 | 1 | 3 | Actual |
| 1274 | 72.00 | 2022-11-02 | 65 | 7 | 3 | Actual |
| 35928 | 1292.00 | 2025-07-03 | 65 | 1 | 3 | Actual |
| 29239 | 14.00 | 2025-01-01 | 94 | 7 | 3 | Actual |
| 14522 | 85.00 | 2023-11-02 | 82 | 1 | 3 | Actual |
| 35956 | 86901.00 | 2025-07-03 | 56 | 6 | 3 | Actual |
| 17631 | 37748.00 | 2024-02-02 | 33 | 7 | 3 | Actual |
| 22689 | 150.00 | 2024-07-02 | 73 | 7 | 3 | Actual |
| 31460 | 271200.00 | 2025-03-03 | 37 | 7 | 3 | Actual |
| 26853 | 4779.00 | 2024-11-01 | 61 | 6 | 3 | Actual |
| 24711 | 37996.00 | 2024-09-01 | 40 | 7 | 3 | Actual |
| 9125 | 371.00 | 2023-06-02 | 62 | 7 | 3 | Actual |
| 29129 | 119.00 | 2025-01-01 | 69 | 1 | 3 | Actual |
| 24739 | 18.00 | 2024-09-01 | 94 | 7 | 3 | Actual |
| 13474 | -15187.50 | 2023-10-01 | 92 | 7 | 3 | Actual |
| 1157 | 152.00 | 2022-11-02 | 78 | 1 | 3 | Actual |
| 18666 | 61.00 | 2024-03-03 | 90 | 7 | 3 | Actual |
| 19590 | 760.00 | 2024-04-03 | 73 | 1 | 3 | Actual |
| 6910 | 10.00 | 2023-04-04 | 82 | 7 | 3 | Actual |
| 24703 | 70789.00 | 2024-09-01 | 31 | 7 | 3 | Actual |
| 37139 | 480085.00 | 2025-08-02 | 6 | 7 | 3 | Actual |
| 38238 | 1061.00 | 2025-09-02 | 81 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2023-09-02 | 61 | 1 | 3 | Budget |
| 7931 | 80.00 | 2023-05-05 | 68 | 6 | 3 | Budget |
| 18553 | 7854.00 | 2024-03-03 | 61 | 1 | 3 | Actual |
| 6742 | 24700.00 | 2023-04-04 | 60 | 1 | 3 | Actual |
| 9035 | 61152.00 | 2023-06-02 | 56 | 6 | 3 | Actual |
| 17658 | 35.00 | 2024-02-02 | 84 | 7 | 3 | Actual |
| 12530 | 21770.00 | 2023-09-02 | 100 | 7 | 3 | Actual |
| 7919 | 1440.00 | 2023-05-05 | 61 | 6 | 3 | Actual |
| 33674 | 59.00 | 2025-05-04 | 82 | 6 | 3 | Actual |
| 2258 | 1800.00 | 2022-12-03 | 62 | 1 | 3 | Budget |
| 31447 | 78696.00 | 2025-03-03 | 19 | 7 | 3 | Actual |
| 22603 | 984.00 | 2024-07-02 | 81 | 1 | 3 | Actual |
| 6858 | 57984.00 | 2023-04-04 | 15 | 7 | 3 | Actual |
| 135 | 55708.00 | 2022-10-02 | 39 | 7 | 3 | Actual |
| 28038 | 96548.00 | 2024-12-02 | 13 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2023-01-02 | 60 | 7 | 3 | Actual |
| 38312 | 54898.00 | 2025-09-02 | 40 | 7 | 3 | Actual |
| 13567 | 15301.00 | 2023-10-02 | 22 | 7 | 3 | Actual |
| 30319 | 114362.00 | 2025-02-01 | 15 | 7 | 3 | Actual |
| 38286 | 52000.00 | 2025-09-02 | 99 | 6 | 3 | Actual |
| 31401 | 127880.00 | 2025-03-03 | 12 | 2 | 3 | Actual |
| 17639 | 446918.00 | 2024-02-02 | 46 | 7 | 3 | Actual |
| 16548 | 41506.00 | 2024-01-02 | 57 | 6 | 3 | Actual |
| 5778 | 200.00 | 2023-03-04 | 77 | 7 | 3 | Budget |
| 12529 | 4.00 | 2023-09-02 | 96 | 7 | 3 | Actual |
| 13606 | 77.00 | 2023-10-02 | 89 | 7 | 3 | Actual |
| 31398 | 950.00 | 2025-03-03 | 92 | 1 | 3 | Actual |
| 21711 | 14.00 | 2024-06-01 | 69 | 7 | 3 | Actual |
| 2253 | 21780.00 | 2022-12-03 | 60 | 1 | 3 | Actual |
| 1263 | 56107.00 | 2022-11-02 | 39 | 7 | 3 | Actual |
| 33665 | 95.00 | 2025-05-04 | 71 | 6 | 3 | Actual |
| 4517 | 140.00 | 2023-02-02 | 78 | 1 | 3 | Actual |
| 37083 | 410.00 | 2025-08-02 | 74 | 1 | 3 | Actual |
| 30268 | 1485.00 | 2025-02-01 | 87 | 1 | 3 | Actual |
| 11389 | 21.00 | 2023-08-02 | 83 | 7 | 3 | Actual |
| 6797 | 14800.00 | 2023-04-04 | 60 | 6 | 3 | Budget |
| 34860 | 66765.00 | 2025-06-02 | 38 | 7 | 3 | Actual |
| 16627 | 79.00 | 2024-01-02 | 85 | 7 | 3 | Actual |
| 36037 | 78.00 | 2025-07-03 | 89 | 7 | 3 | Actual |
| 9085 | 220.00 | 2023-06-02 | 90 | 6 | 3 | Actual |
| 18663 | 37.00 | 2024-03-03 | 85 | 7 | 3 | Actual |
| 12481 | -55258.00 | 2023-09-02 | 43 | 7 | 3 | Actual |
| 25719 | 559.00 | 2024-10-01 | 66 | 6 | 3 | Actual |
| 29122 | 71760.00 | 2025-01-01 | 60 | 1 | 3 | Actual |
| 23602 | 442.00 | 2024-08-01 | 74 | 1 | 3 | Actual |
| 18646 | 927.00 | 2024-03-03 | 62 | 7 | 3 | Actual |
| 32604 | 520.00 | 2025-04-03 | 80 | 7 | 3 | Actual |
| 9025 | 330.00 | 2023-06-02 | 90 | 1 | 3 | Actual |
| 9002 | 100.00 | 2023-06-02 | 74 | 1 | 3 | Budget |
| 31408 | 4510.00 | 2025-03-03 | 61 | 6 | 3 | Actual |
| 27974 | 347.00 | 2024-12-02 | 67 | 1 | 3 | Actual |
| 34835 | 747.00 | 2025-06-02 | 97 | 6 | 3 | Actual |
| 9015 | 36.00 | 2023-06-02 | 82 | 1 | 3 | Actual |
| 38234 | 767.00 | 2025-09-02 | 76 | 1 | 3 | Actual |
| 36032 | 20.00 | 2025-07-03 | 82 | 7 | 3 | Actual |
| 22629 | 65.00 | 2024-07-02 | 69 | 6 | 3 | Actual |
| 3384 | 30.00 | 2023-01-02 | 71 | 1 | 3 | Actual |
| 37080 | 142.00 | 2025-08-02 | 69 | 1 | 3 | Actual |
| 3525 | 40.00 | 2023-01-02 | 71 | 7 | 3 | Budget |
| 4635 | 100.00 | 2023-02-02 | 65 | 7 | 3 | Budget |
| 3393 | 480.00 | 2023-01-02 | 77 | 1 | 3 | Budget |
| 18644 | 12916.00 | 2024-03-03 | 60 | 7 | 3 | Actual |
| 17583 | 3644.00 | 2024-02-02 | 62 | 6 | 3 | Actual |
| 22669 | 68068.00 | 2024-07-02 | 31 | 7 | 3 | Actual |
| 11386 | 10.00 | 2023-08-02 | 82 | 7 | 3 | Budget |
| 3471 | 360.00 | 2023-01-02 | 87 | 6 | 3 | Actual |
| 7995 | 55483.00 | 2023-05-05 | 39 | 7 | 3 | Actual |
| 6754 | 195.00 | 2023-04-04 | 68 | 1 | 3 | Actual |
| 26871 | 282.00 | 2024-11-01 | 83 | 6 | 3 | Actual |
| 18652 | 18.00 | 2024-03-03 | 71 | 7 | 3 | Actual |
| 38279 | 233.00 | 2025-09-02 | 89 | 6 | 3 | Actual |
| 16535 | 287.00 | 2024-01-02 | 85 | 1 | 3 | Actual |
| 17594 | 4582.00 | 2024-02-02 | 76 | 6 | 3 | Actual |
| 10253 | 30.00 | 2023-07-03 | 71 | 7 | 3 | Budget |
| 1174 | -309.00 | 2022-11-02 | 91 | 1 | 3 | Actual |
| 23657 | 606496.00 | 2024-08-01 | 4 | 7 | 3 | Actual |
| 34892 | 35659.00 | 2025-06-02 | 100 | 7 | 3 | Actual |
| 6856 | 44384.00 | 2023-04-04 | 13 | 7 | 3 | Actual |
| 9026 | -264.00 | 2023-06-02 | 91 | 1 | 3 | Actual |
| 21688 | 15301.00 | 2024-06-01 | 22 | 7 | 3 | Actual |
| 10247 | 40.00 | 2023-07-03 | 67 | 7 | 3 | Budget |
| 11311 | 80.00 | 2023-08-02 | 83 | 6 | 3 | Budget |
| 4674 | 72.00 | 2023-02-02 | 94 | 7 | 3 | Actual |
| 14570 | 1006243.00 | 2023-11-02 | 4 | 7 | 3 | Actual |
| 29207 | 174495.00 | 2025-01-01 | 35 | 7 | 3 | Actual |
| 34801 | 6660.00 | 2025-06-02 | 52 | 6 | 3 | Actual |
| 22666 | 31709.00 | 2024-07-02 | 24 | 7 | 3 | Actual |
| 7941 | 104.00 | 2023-05-05 | 74 | 6 | 3 | Actual |
| 27999 | 10324.00 | 2024-12-02 | 54 | 6 | 3 | Actual |
| 17576 | 10558.00 | 2024-02-02 | 52 | 6 | 3 | Actual |
| 1256 | 49290.00 | 2022-11-02 | 31 | 7 | 3 | Actual |
| 22680 | 22245.00 | 2024-07-02 | 60 | 7 | 3 | Actual |
| 8997 | 34.00 | 2023-06-02 | 69 | 1 | 3 | Actual |
| 10256 | 96.00 | 2023-07-03 | 74 | 7 | 3 | Actual |
| 16628 | 360.00 | 2024-01-02 | 87 | 7 | 3 | Actual |
| 30250 | 5778.00 | 2025-02-01 | 62 | 1 | 3 | Actual |
| 5630 | 44.00 | 2023-03-04 | 71 | 1 | 3 | Actual |
| 28064 | 206.00 | 2024-12-02 | 65 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2022-12-03 | 60 | 7 | 3 | Budget |
| 15505 | 356.00 | 2023-12-03 | 89 | 1 | 3 | Actual |
| 28033 | 513368.00 | 2024-12-02 | 101 | 6 | 3 | Actual |
| 15571 | 42082.00 | 2023-12-03 | 38 | 7 | 3 | Actual |
| 6807 | 164.00 | 2023-04-04 | 66 | 6 | 3 | Actual |
| 14609 | 169.00 | 2023-11-02 | 77 | 7 | 3 | Actual |
| 33702 | 36051.00 | 2025-05-04 | 28 | 7 | 3 | Actual |
| 13561 | 46399.00 | 2023-10-02 | 14 | 7 | 3 | Actual |
| 10264 | 162.00 | 2023-07-03 | 80 | 7 | 3 | Actual |
| 22685 | 100.00 | 2024-07-02 | 67 | 7 | 3 | Actual |
| 21623 | 344.00 | 2024-06-01 | 74 | 1 | 3 | Actual |
| 27971 | 3504.00 | 2024-12-02 | 62 | 1 | 3 | Actual |
| 9166 | 38.00 | 2023-06-02 | 94 | 7 | 3 | Actual |
| 19647 | 19314.00 | 2024-04-03 | 7 | 7 | 3 | Actual |
| 29133 | 795.00 | 2025-01-01 | 76 | 1 | 3 | Actual |
| 38244 | 424.00 | 2025-09-02 | 89 | 1 | 3 | Actual |
| 18582 | 5687.00 | 2024-03-03 | 54 | 6 | 3 | Actual |
| 129 | 29228.00 | 2022-10-02 | 32 | 7 | 3 | Actual |
| 22694 | 407.00 | 2024-07-02 | 80 | 7 | 3 | Actual |
| 33675 | 205.00 | 2025-05-04 | 83 | 6 | 3 | Actual |
| 29192 | 59999.00 | 2025-01-01 | 14 | 7 | 3 | Actual |
| 18636 | 45772.00 | 2024-03-03 | 34 | 7 | 3 | Actual |
| 37099 | 22.00 | 2025-08-02 | 96 | 1 | 3 | Actual |
| 12 | 174.00 | 2022-10-02 | 67 | 1 | 3 | Actual |
| 3517 | 112.00 | 2023-01-02 | 66 | 7 | 3 | Actual |
| 19593 | 1471.00 | 2024-04-03 | 77 | 1 | 3 | Actual |
| 29231 | 96.00 | 2025-01-01 | 83 | 7 | 3 | Actual |
| 30301 | 210.00 | 2025-02-01 | 84 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2023-01-02 | 101 | 6 | 3 | Actual |
| 2312 | 1372.00 | 2022-12-03 | 61 | 6 | 3 | Actual |
| 34796 | -517.00 | 2025-06-02 | 91 | 1 | 3 | Actual |
| 1149 | 286.00 | 2022-11-02 | 73 | 1 | 3 | Actual |
| 31461 | 61909.00 | 2025-03-03 | 38 | 7 | 3 | Actual |
| 36004 | 329388.00 | 2025-07-03 | 29 | 7 | 3 | Actual |
| 24647 | 151.00 | 2024-09-01 | 94 | 1 | 3 | Actual |
| 26847 | 20965.00 | 2024-11-01 | 52 | 6 | 3 | Actual |
| 28008 | 357.00 | 2024-12-02 | 67 | 6 | 3 | Actual |
| 35955 | 151.00 | 2025-07-03 | 54 | 6 | 3 | Actual |
| 29200 | 42113.00 | 2025-01-01 | 24 | 7 | 3 | Actual |
| 15556 | 17836.00 | 2023-12-03 | 18 | 7 | 3 | Actual |
| 10202 | -191.00 | 2023-07-03 | 91 | 6 | 3 | Actual |
| 2357 | 252.00 | 2022-12-03 | 92 | 6 | 3 | Actual |
| 16635 | 31131.00 | 2024-01-02 | 100 | 7 | 3 | Actual |
| 25769 | 97008.00 | 2024-10-01 | 39 | 7 | 3 | Actual |
| 28011 | 122.00 | 2024-12-02 | 71 | 6 | 3 | Actual |
| 1233 | 368.00 | 2022-11-02 | 92 | 6 | 3 | Actual |
| 17625 | 6381.00 | 2024-02-02 | 23 | 7 | 3 | Actual |
| 28029 | 4107.00 | 2024-12-02 | 94 | 6 | 3 | Actual |
| 10127 | 550.00 | 2023-07-03 | 80 | 1 | 3 | Budget |
| 10200 | 155.00 | 2023-07-03 | 89 | 6 | 3 | Actual |
| 20688 | 31386.00 | 2024-05-04 | 24 | 7 | 3 | Actual |
| 11380 | 40.00 | 2023-08-02 | 78 | 7 | 3 | Budget |
| 25789 | 308.00 | 2024-10-01 | 80 | 7 | 3 | Actual |
| 20694 | 35261.00 | 2024-05-04 | 34 | 7 | 3 | Actual |
| 6784 | -327.00 | 2023-04-04 | 91 | 1 | 3 | Actual |
| 6847 | 8.00 | 2023-04-04 | 96 | 6 | 3 | Actual |
| 18608 | 170.00 | 2024-03-03 | 89 | 6 | 3 | Actual |
| 4555 | 196.00 | 2023-02-02 | 65 | 6 | 3 | Actual |
| 24662 | 190.00 | 2024-09-01 | 68 | 6 | 3 | Actual |
| 12349 | 462.00 | 2023-09-02 | 65 | 1 | 3 | Actual |
| 11241 | 608.00 | 2023-08-02 | 77 | 1 | 3 | Actual |
| 11384 | 62.00 | 2023-08-02 | 81 | 7 | 3 | Actual |
| 36034 | 60.00 | 2025-07-03 | 84 | 7 | 3 | Actual |
| 22617 | 21701.00 | 2024-07-02 | 53 | 6 | 3 | Actual |
| 12477 | 93739.00 | 2023-09-02 | 37 | 7 | 3 | Actual |
| 12371 | 566.00 | 2023-09-02 | 80 | 1 | 3 | Actual |
| 37087 | 1906.00 | 2025-08-02 | 80 | 1 | 3 | Actual |
| 13512 | 287.00 | 2023-10-02 | 89 | 1 | 3 | Actual |
| 12420 | 100.00 | 2023-09-02 | 72 | 6 | 3 | Budget |
| 12460 | 50999.00 | 2023-09-02 | 13 | 7 | 3 | Actual |
| 24699 | 6381.00 | 2024-09-01 | 23 | 7 | 3 | Actual |
| 24667 | 335.00 | 2024-09-01 | 74 | 6 | 3 | Actual |
| 9079 | 74.00 | 2023-06-02 | 84 | 6 | 3 | Actual |
| 3392 | 497.00 | 2023-01-02 | 77 | 1 | 3 | Actual |
| 11282 | 280.00 | 2023-08-02 | 65 | 6 | 3 | Budget |
| 36020 | 185.00 | 2025-07-03 | 66 | 7 | 3 | Actual |
| 31381 | 132.00 | 2025-03-03 | 69 | 1 | 3 | Actual |
| 7985 | 26134.00 | 2023-05-05 | 24 | 7 | 3 | Actual |
| 19638 | -218.00 | 2024-04-03 | 91 | 6 | 3 | Actual |
| 33654 | 73600.00 | 2025-05-04 | 56 | 6 | 3 | Actual |
| 31429 | 945.00 | 2025-03-03 | 87 | 6 | 3 | Actual |
| 17615 | 23525.00 | 2024-02-02 | 7 | 7 | 3 | Actual |
| 10122 | 550.00 | 2023-07-03 | 77 | 1 | 3 | Budget |
| 2348 | 80.00 | 2022-12-03 | 84 | 6 | 3 | Budget |
| 23663 | 116682.00 | 2024-08-01 | 15 | 7 | 3 | Actual |
| 2362 | 190900.00 | 2022-12-03 | 101 | 6 | 3 | Budget |
| 11353 | -99745.00 | 2023-08-02 | 43 | 7 | 3 | Actual |
| 18634 | 42540.00 | 2024-03-03 | 32 | 7 | 3 | Actual |
| 7865 | 1782.00 | 2023-05-05 | 62 | 1 | 3 | Actual |
| 4505 | 35.00 | 2023-02-02 | 69 | 1 | 3 | Actual |
| 4 | 2208.00 | 2022-10-02 | 61 | 1 | 3 | Actual |
| 1193 | 344.00 | 2022-11-02 | 65 | 6 | 3 | Actual |
| 29146 | 960.00 | 2025-01-01 | 92 | 1 | 3 | Actual |
| 29138 | 113.00 | 2025-01-01 | 82 | 1 | 3 | Actual |
| 13494 | 1290.00 | 2023-10-02 | 65 | 1 | 3 | Actual |
| 23678 | 204128.00 | 2024-08-01 | 37 | 7 | 3 | Actual |
| 19608 | 105644.00 | 2024-04-03 | 12 | 2 | 3 | Actual |
| 37135 | 925.00 | 2025-08-02 | 97 | 6 | 3 | Actual |
| 34797 | 862.00 | 2025-06-02 | 92 | 1 | 3 | Actual |
| 11329 | 326173.00 | 2023-08-02 | 6 | 7 | 3 | Actual |
| 26841 | 600.00 | 2024-11-01 | 90 | 1 | 3 | Actual |
| 13509 | 294.00 | 2023-10-02 | 84 | 1 | 3 | Actual |
| 3457 | 90.00 | 2023-01-02 | 78 | 6 | 3 | Budget |
| 5757 | 727.00 | 2023-03-04 | 61 | 7 | 3 | Actual |
| 11399 | 72.00 | 2023-08-02 | 92 | 7 | 3 | Actual |
| 4577 | 90.00 | 2023-02-02 | 78 | 6 | 3 | Budget |
| 33659 | 3015.00 | 2025-05-04 | 63 | 6 | 3 | Actual |
| 4634 | 550.00 | 2023-02-02 | 62 | 7 | 3 | Budget |
| 1268 | 5000.00 | 2022-11-02 | 60 | 7 | 3 | Budget |
| 29225 | 207.00 | 2025-01-01 | 76 | 7 | 3 | Actual |
| 24692 | 58239.00 | 2024-09-01 | 14 | 7 | 3 | Actual |
| 19677 | 160.00 | 2024-04-03 | 67 | 7 | 3 | Actual |
| 10128 | 347.00 | 2023-07-03 | 81 | 1 | 3 | Actual |
| 34846 | 78696.00 | 2025-06-02 | 19 | 7 | 3 | Actual |
| 10234 | 31452.00 | 2023-07-03 | 40 | 7 | 3 | Actual |
| 26907 | 92888.00 | 2024-11-01 | 39 | 7 | 3 | Actual |
| 32571 | 78696.00 | 2025-04-03 | 19 | 7 | 3 | Actual |
| 14605 | 15.00 | 2023-11-02 | 71 | 7 | 3 | Actual |
| 5776 | 101.00 | 2023-03-04 | 76 | 7 | 3 | Actual |
| 28035 | 692107.00 | 2024-12-02 | 6 | 7 | 3 | Actual |
| 26902 | 47472.00 | 2024-11-01 | 33 | 7 | 3 | Actual |
| 33632 | 778.00 | 2025-05-04 | 73 | 1 | 3 | Actual |
| 1237 | 45000.00 | 2022-11-02 | 99 | 6 | 3 | Actual |
| 19694 | 124.00 | 2024-04-03 | 90 | 7 | 3 | Actual |
| 26924 | 113.00 | 2024-11-01 | 78 | 7 | 3 | Actual |
| 20678 | 10604.00 | 2024-05-04 | 8 | 7 | 3 | Actual |
| 8045 | 3.00 | 2023-05-05 | 96 | 7 | 3 | Actual |
| 26828 | 527.00 | 2024-11-01 | 73 | 1 | 3 | Actual |
| 12385 | 320.00 | 2023-09-02 | 90 | 1 | 3 | Actual |
| 13493 | 8283.00 | 2023-10-02 | 62 | 1 | 3 | Actual |
| 10258 | 70.00 | 2023-07-03 | 76 | 7 | 3 | Budget |
| 28079 | 81.00 | 2024-12-02 | 84 | 7 | 3 | Actual |
| 20668 | -235.00 | 2024-05-04 | 91 | 6 | 3 | Actual |
| 3397 | 550.00 | 2023-01-02 | 80 | 1 | 3 | Budget |
| 19611 | 375.00 | 2024-04-03 | 54 | 6 | 3 | Actual |
| 6832 | 30.00 | 2023-04-04 | 82 | 6 | 3 | Actual |
| 30292 | 355.00 | 2025-02-01 | 73 | 6 | 3 | Actual |
| 12430 | 90.00 | 2023-09-02 | 78 | 6 | 3 | Budget |
| 12403 | 2121.00 | 2023-09-02 | 61 | 6 | 3 | Actual |
| 33657 | 5828.00 | 2025-05-04 | 61 | 6 | 3 | Actual |
| 24657 | 3350.00 | 2024-09-01 | 62 | 6 | 3 | Actual |
| 3437 | 200.00 | 2023-01-02 | 66 | 6 | 3 | Budget |
| 33650 | 68344.00 | 2025-05-04 | 12 | 2 | 3 | Actual |
| 37170 | 90.00 | 2025-08-02 | 67 | 7 | 3 | Actual |
| 37166 | 1449.00 | 2025-08-02 | 61 | 7 | 3 | Actual |
| 1211 | 750.00 | 2022-11-02 | 76 | 6 | 3 | Budget |
| 143 | 480.00 | 2022-10-02 | 61 | 7 | 3 | Budget |
| 13513 | 441.00 | 2023-10-02 | 90 | 1 | 3 | Actual |
| 10167 | 102.00 | 2023-07-03 | 67 | 6 | 3 | Actual |
| 19643 | 45000.00 | 2024-04-03 | 99 | 6 | 3 | Actual |
| 22637 | 966.00 | 2024-07-02 | 80 | 6 | 3 | Actual |
| 13560 | 78121.00 | 2023-10-02 | 13 | 7 | 3 | Actual |
| 9031 | 10765.00 | 2023-06-02 | 52 | 6 | 3 | Actual |
| 5766 | 62.00 | 2023-03-04 | 67 | 7 | 3 | Actual |
| 11250 | 100.00 | 2023-08-02 | 83 | 1 | 3 | Budget |
| 14608 | 94.00 | 2023-11-02 | 76 | 7 | 3 | Actual |
| 38254 | 109405.00 | 2025-09-02 | 56 | 6 | 3 | Actual |
| 29141 | 317.00 | 2025-01-01 | 85 | 1 | 3 | Actual |
| 21613 | 83720.00 | 2024-06-01 | 60 | 1 | 3 | Actual |
| 19679 | 36.00 | 2024-04-03 | 69 | 7 | 3 | Actual |
| 21730 | 2.00 | 2024-06-01 | 96 | 7 | 3 | Actual |
| 14600 | 100.00 | 2023-11-02 | 65 | 7 | 3 | Actual |
| 2417 | 46.00 | 2022-12-03 | 78 | 7 | 3 | Actual |
| 31479 | 107.00 | 2025-03-03 | 78 | 7 | 3 | Actual |
| 24727 | 59.00 | 2024-09-01 | 78 | 7 | 3 | Actual |
| 2412 | 60.00 | 2022-12-03 | 76 | 7 | 3 | Budget |
| 1151 | 100.00 | 2022-11-02 | 74 | 1 | 3 | Budget |
| 20698 | 68817.00 | 2024-05-04 | 39 | 7 | 3 | Actual |
| 27979 | 272.00 | 2024-12-02 | 74 | 1 | 3 | Actual |
| 12459 | 6538.00 | 2023-09-02 | 8 | 7 | 3 | Actual |
| 3548 | 135.00 | 2023-01-02 | 87 | 7 | 3 | Actual |
| 25709 | 25579.00 | 2024-10-01 | 52 | 6 | 3 | Actual |
| 11272 | 1800.00 | 2023-08-02 | 57 | 6 | 3 | Budget |
| 33716 | 1859.00 | 2025-05-04 | 61 | 7 | 3 | Actual |
| 18641 | 37170.00 | 2024-03-03 | 40 | 7 | 3 | Actual |
| 20710 | 23.00 | 2024-05-04 | 71 | 7 | 3 | Actual |
| 9038 | 5126.00 | 2023-06-02 | 57 | 6 | 3 | Actual |
| 17642 | 1027.00 | 2024-02-02 | 62 | 7 | 3 | Actual |
| 6766 | 100.00 | 2023-04-04 | 78 | 1 | 3 | Budget |
| 23609 | 331.00 | 2024-08-01 | 83 | 1 | 3 | Actual |
| 25655 | 10122.00 | 2024-09-30 | 93 | 7 | 3 | Actual |
| 21716 | 185.00 | 2024-06-01 | 77 | 7 | 3 | Actual |
| 5747 | 20725.00 | 2023-03-04 | 34 | 7 | 3 | Actual |
| 29187 | 416186.00 | 2025-01-01 | 4 | 7 | 3 | Actual |
| 20687 | 6254.00 | 2024-05-04 | 23 | 7 | 3 | Actual |
| 37178 | 109.00 | 2025-08-02 | 78 | 7 | 3 | Actual |
| 14558 | 204.00 | 2023-11-02 | 84 | 6 | 3 | Actual |
| 17579 | 134925.00 | 2024-02-02 | 56 | 6 | 3 | Actual |
| 1196 | 313.00 | 2022-11-02 | 66 | 6 | 3 | Actual |
| 13559 | 9469.00 | 2023-10-02 | 8 | 7 | 3 | Actual |
| 7943 | 929.00 | 2023-05-05 | 76 | 6 | 3 | Actual |
| 33639 | 98.00 | 2025-05-04 | 82 | 1 | 3 | Actual |
| 26932 | 111.00 | 2024-11-01 | 89 | 7 | 3 | Actual |
| 21658 | 2148.00 | 2024-06-01 | 76 | 6 | 3 | Actual |
| 3475 | 262.00 | 2023-01-02 | 92 | 6 | 3 | Actual |
| 6789 | 4467.00 | 2023-04-04 | 52 | 6 | 3 | Actual |
| 10125 | 200.00 | 2023-07-03 | 78 | 1 | 3 | Budget |
| 10204 | 12604.00 | 2023-07-03 | 94 | 6 | 3 | Actual |
| 9136 | 30.00 | 2023-06-02 | 71 | 7 | 3 | Budget |
| 1190 | 1100.00 | 2022-11-02 | 62 | 6 | 3 | Budget |
| 30265 | 417.00 | 2025-02-01 | 83 | 1 | 3 | Actual |
| 5662 | 72217.00 | 2023-03-04 | 12 | 2 | 3 | Actual |
| 13568 | 6318.00 | 2023-10-02 | 23 | 7 | 3 | Actual |
| 23704 | 180.00 | 2024-08-01 | 87 | 7 | 3 | Actual |
| 30360 | 338.00 | 2025-02-01 | 87 | 7 | 3 | Actual |
| 5660 | 194.00 | 2023-03-04 | 94 | 1 | 3 | Actual |
| 11260 | -337.00 | 2023-08-02 | 91 | 1 | 3 | Actual |
| 14615 | 38.00 | 2023-11-02 | 84 | 7 | 3 | Actual |
| 32607 | 118.00 | 2025-04-03 | 83 | 7 | 3 | Actual |
| 4495 | 1432.00 | 2023-02-02 | 62 | 1 | 3 | Actual |
| 15487 | 1312.00 | 2023-12-03 | 65 | 1 | 3 | Actual |
| 14604 | 10.00 | 2023-11-02 | 69 | 7 | 3 | Actual |
| 8990 | 380.00 | 2023-06-02 | 65 | 1 | 3 | Budget |
| 19658 | 32357.00 | 2024-04-03 | 24 | 7 | 3 | Actual |
| 16524 | 136.00 | 2024-01-02 | 71 | 1 | 3 | Actual |
| 9039 | 14800.00 | 2023-06-02 | 60 | 6 | 3 | Budget |
| 21677 | 348157.00 | 2024-06-01 | 4 | 7 | 3 | Actual |
| 23682 | 293715.00 | 2024-08-01 | 43 | 7 | 3 | Actual |
| 17662 | 52.00 | 2024-02-02 | 90 | 7 | 3 | Actual |
| 11309 | 26.00 | 2023-08-02 | 82 | 6 | 3 | Actual |
| 32563 | 236929.00 | 2025-04-03 | 4 | 7 | 3 | Actual |
| 37095 | 792.00 | 2025-08-02 | 90 | 1 | 3 | Actual |
| 11387 | 6.00 | 2023-08-02 | 82 | 7 | 3 | Actual |
| 21704 | 12558.00 | 2024-06-01 | 60 | 7 | 3 | Actual |
| 14546 | 73.00 | 2023-11-02 | 69 | 6 | 3 | Actual |
| 14613 | 12.00 | 2023-11-02 | 82 | 7 | 3 | Actual |
| 12487 | 480.00 | 2023-09-02 | 62 | 7 | 3 | Budget |
| 3522 | 50.00 | 2023-01-02 | 68 | 7 | 3 | Budget |
| 31428 | 172.00 | 2025-03-03 | 85 | 6 | 3 | Actual |
| 35986 | 819.00 | 2025-07-03 | 97 | 6 | 3 | Actual |
| 17582 | 6074.00 | 2024-02-02 | 61 | 6 | 3 | Actual |
| 24661 | 250.00 | 2024-09-01 | 67 | 6 | 3 | Actual |
| 4624 | 35743.00 | 2023-02-02 | 38 | 7 | 3 | Actual |
| 3413 | 451.00 | 2023-01-02 | 92 | 1 | 3 | Actual |
| 24697 | 75992.00 | 2024-09-01 | 21 | 7 | 3 | Actual |
| 2355 | 189.00 | 2022-12-03 | 90 | 6 | 3 | Actual |
| 2325 | 25.00 | 2022-12-03 | 69 | 6 | 3 | Actual |
| 8035 | 27.00 | 2023-05-05 | 84 | 7 | 3 | Actual |
| 3389 | 100.00 | 2023-01-02 | 74 | 1 | 3 | Budget |
| 36018 | 1099.00 | 2025-07-03 | 62 | 7 | 3 | Actual |
| 4581 | 200.00 | 2023-02-02 | 81 | 6 | 3 | Budget |
| 38271 | 251.00 | 2025-09-02 | 78 | 6 | 3 | Actual |
| 163 | 71.00 | 2022-10-02 | 76 | 7 | 3 | Actual |
| 4643 | 14.00 | 2023-02-02 | 69 | 7 | 3 | Actual |
| 23617 | 143.00 | 2024-08-01 | 94 | 1 | 3 | Actual |
| 21669 | 306.00 | 2024-06-01 | 90 | 6 | 3 | Actual |
| 12367 | 550.00 | 2023-09-02 | 77 | 1 | 3 | Budget |
| 9142 | 52.00 | 2023-06-02 | 76 | 7 | 3 | Actual |
| 28077 | 26.00 | 2024-12-02 | 82 | 7 | 3 | Actual |
| 3448 | 161.00 | 2023-01-02 | 73 | 6 | 3 | Actual |
| 9103 | 12485.00 | 2023-06-02 | 20 | 7 | 3 | Actual |
| 10279 | 95.00 | 2023-07-03 | 90 | 7 | 3 | Actual |
| 2436 | 58.00 | 2022-12-03 | 94 | 7 | 3 | Actual |
| 19682 | 444.00 | 2024-04-03 | 74 | 7 | 3 | Actual |
| 11354 | 267747.00 | 2023-08-02 | 46 | 7 | 3 | Actual |
| 33623 | 76797.00 | 2025-05-04 | 60 | 1 | 3 | Actual |
| 3547 | 32.00 | 2023-01-02 | 85 | 7 | 3 | Actual |
| 21648 | 8928.00 | 2024-06-01 | 63 | 6 | 3 | Actual |
| 3460 | 237.00 | 2023-01-02 | 81 | 6 | 3 | Actual |
| 4612 | 60729.00 | 2023-02-02 | 21 | 7 | 3 | Actual |
| 17565 | 397.00 | 2024-02-02 | 83 | 1 | 3 | Actual |
| 20717 | 137.00 | 2024-05-04 | 81 | 7 | 3 | Actual |
| 28061 | 18975.00 | 2024-12-02 | 60 | 7 | 3 | Actual |
| 2347 | 90.00 | 2022-12-03 | 83 | 6 | 3 | Budget |
| 10176 | 220.00 | 2023-07-03 | 73 | 6 | 3 | Budget |
| 16538 | 477.00 | 2024-01-02 | 90 | 1 | 3 | Actual |
| 19640 | 9163.00 | 2024-04-03 | 94 | 6 | 3 | Actual |
| 3410 | 220.00 | 2023-01-02 | 89 | 1 | 3 | Actual |
| 5664 | 2200.00 | 2023-03-04 | 52 | 6 | 3 | Budget |
| 22 | 280.00 | 2022-10-02 | 76 | 1 | 3 | Budget |
| 21657 | 323.00 | 2024-06-01 | 74 | 6 | 3 | Actual |
| 3521 | 42.00 | 2023-01-02 | 68 | 7 | 3 | Actual |
| 2271 | 272.00 | 2022-12-03 | 73 | 1 | 3 | Actual |
| 9033 | 7689.00 | 2023-06-02 | 53 | 6 | 3 | Actual |
| 16564 | 258.00 | 2024-01-02 | 78 | 6 | 3 | Actual |
| 12438 | 80.00 | 2023-09-02 | 83 | 6 | 3 | Budget |
| 2421 | 98.00 | 2022-12-03 | 81 | 7 | 3 | Actual |
| 2305 | 52820.00 | 2022-12-03 | 56 | 6 | 3 | Actual |
| 5733 | 25261.00 | 2023-03-04 | 14 | 7 | 3 | Actual |
| 22595 | 98.00 | 2024-07-02 | 69 | 1 | 3 | Actual |
| 24693 | 125437.00 | 2024-09-01 | 15 | 7 | 3 | Actual |
| 25771 | 350000.00 | 2024-10-01 | 42 | 7 | 3 | Actual |
| 16547 | 108459.00 | 2024-01-02 | 56 | 6 | 3 | Actual |
| 18588 | 7303.00 | 2024-03-03 | 63 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2024-01-02 | 60 | 7 | 3 | Actual |
| 1314 | 20246.00 | 2022-11-02 | 100 | 7 | 3 | Actual |
| 29216 | 1083.00 | 2025-01-01 | 62 | 7 | 3 | Actual |
| 38 | 100.00 | 2022-10-02 | 85 | 1 | 3 | Budget |
| 14587 | 45018.00 | 2023-11-02 | 32 | 7 | 3 | Actual |
| 19661 | 80902.00 | 2024-04-03 | 31 | 7 | 3 | Actual |
| 37180 | 251.00 | 2025-08-02 | 81 | 7 | 3 | Actual |
| 6741 | 20900.00 | 2023-04-04 | 60 | 1 | 3 | Budget |
| 2415 | 100.00 | 2022-12-03 | 77 | 7 | 3 | Budget |
| 9144 | 94.00 | 2023-06-02 | 77 | 7 | 3 | Actual |
| 33704 | 96883.00 | 2025-05-04 | 31 | 7 | 3 | Actual |
| 29201 | 40361.00 | 2025-01-01 | 28 | 7 | 3 | Actual |
| 19604 | -346.00 | 2024-04-03 | 91 | 1 | 3 | Actual |
| 29172 | 635.00 | 2025-01-01 | 81 | 6 | 3 | Actual |
| 9022 | 495.00 | 2023-06-02 | 87 | 1 | 3 | Actual |
| 2367 | 3702.00 | 2022-12-03 | 8 | 7 | 3 | Actual |
| 22703 | -90.00 | 2024-07-02 | 91 | 7 | 3 | Actual |
| 21685 | 56836.00 | 2024-06-01 | 19 | 7 | 3 | Actual |
| 12397 | 78900.00 | 2023-09-02 | 56 | 6 | 3 | Budget |
| 31403 | 15658.00 | 2025-03-03 | 53 | 6 | 3 | Actual |
| 38223 | 69069.00 | 2025-09-02 | 60 | 1 | 3 | Actual |
| 23709 | 18.00 | 2024-08-01 | 94 | 7 | 3 | Actual |
| 4544 | 96000.00 | 2023-02-02 | 56 | 6 | 3 | Budget |
| 34863 | 112456.00 | 2025-06-02 | 43 | 7 | 3 | Actual |
| 12358 | 80.00 | 2023-09-02 | 71 | 1 | 3 | Budget |
| 25798 | -92.00 | 2024-10-01 | 91 | 7 | 3 | Actual |
| 4619 | 30181.00 | 2023-02-02 | 32 | 7 | 3 | Actual |
| 32533 | 2789.00 | 2025-04-03 | 62 | 6 | 3 | Actual |
| 35948 | -403.00 | 2025-07-03 | 91 | 1 | 3 | Actual |
| 9011 | 578.00 | 2023-06-02 | 80 | 1 | 3 | Actual |
| 17604 | 197.00 | 2024-02-02 | 89 | 6 | 3 | Actual |
| 14510 | 713.00 | 2023-11-02 | 66 | 1 | 3 | Actual |
| 28074 | 110.00 | 2024-12-02 | 78 | 7 | 3 | Actual |
| 34844 | 87373.00 | 2025-06-02 | 15 | 7 | 3 | Actual |
| 7893 | 33.00 | 2023-05-05 | 82 | 1 | 3 | Actual |
| 34776 | 1007.00 | 2025-06-02 | 65 | 1 | 3 | Actual |
| 32 | 35.00 | 2022-10-02 | 82 | 1 | 3 | Actual |
| 34784 | 809.00 | 2025-06-02 | 76 | 1 | 3 | Actual |
| 32582 | 31873.00 | 2025-04-03 | 34 | 7 | 3 | Actual |
| 29230 | 27.00 | 2025-01-01 | 82 | 7 | 3 | Actual |
| 11320 | -184.00 | 2023-08-02 | 91 | 6 | 3 | Actual |
| 4616 | 20681.00 | 2023-02-02 | 28 | 7 | 3 | Actual |
| 25684 | 870.00 | 2024-10-01 | 65 | 1 | 3 | Actual |
| 9139 | 47.00 | 2023-06-02 | 73 | 7 | 3 | Actual |
| 3523 | 12.00 | 2023-01-02 | 69 | 7 | 3 | Actual |
| 20665 | 810.00 | 2024-05-04 | 87 | 6 | 3 | Actual |
| 21645 | 58006.00 | 2024-06-01 | 60 | 6 | 3 | Actual |
| 21671 | 408.00 | 2024-06-01 | 92 | 6 | 3 | Actual |
| 4600 | 208944.00 | 2023-02-02 | 101 | 6 | 3 | Actual |
| 1216 | 380.00 | 2022-11-02 | 80 | 6 | 3 | Budget |
| 5741 | 26134.00 | 2023-03-04 | 24 | 7 | 3 | Actual |
| 28000 | 135925.00 | 2024-12-02 | 56 | 6 | 3 | Actual |
| 24640 | 333.00 | 2024-09-01 | 84 | 1 | 3 | Actual |
| 9163 | 64.00 | 2023-06-02 | 90 | 7 | 3 | Actual |
| 19635 | 990.00 | 2024-04-03 | 87 | 6 | 3 | Actual |
| 36000 | 21186.00 | 2025-07-03 | 22 | 7 | 3 | Actual |
| 4620 | 27972.00 | 2023-02-02 | 33 | 7 | 3 | Actual |
| 35995 | 73545.00 | 2025-07-03 | 15 | 7 | 3 | Actual |
| 5705 | 375.00 | 2023-03-04 | 80 | 6 | 3 | Actual |
| 1255 | 209682.00 | 2022-11-02 | 29 | 7 | 3 | Actual |
| 7883 | 289.00 | 2023-05-05 | 76 | 1 | 3 | Actual |
| 19678 | 120.00 | 2024-04-03 | 68 | 7 | 3 | Actual |
| 29188 | 631568.00 | 2025-01-01 | 6 | 7 | 3 | Actual |
| 4549 | 1300.00 | 2023-02-02 | 61 | 6 | 3 | Budget |
| 12414 | 130.00 | 2023-09-02 | 67 | 6 | 3 | Actual |
| 37192 | 39969.00 | 2025-08-02 | 100 | 7 | 3 | Actual |
| 52 | 2294.00 | 2022-10-02 | 53 | 6 | 3 | Actual |
| 13 | 132.00 | 2022-10-02 | 68 | 1 | 3 | Actual |
| 37189 | 212.00 | 2025-08-02 | 92 | 7 | 3 | Actual |
| 104 | -221.00 | 2022-10-02 | 91 | 6 | 3 | Actual |
| 1311 | 70.00 | 2022-11-02 | 92 | 7 | 3 | Actual |
| 12505 | 90.00 | 2023-09-02 | 76 | 7 | 3 | Actual |
| 16633 | 40.00 | 2024-01-02 | 94 | 7 | 3 | Actual |
| 10277 | 100.00 | 2023-07-03 | 87 | 7 | 3 | Budget |
| 23656 | 461698.00 | 2024-08-01 | 101 | 6 | 3 | Actual |
| 12357 | 46.00 | 2023-09-02 | 69 | 1 | 3 | Actual |
| 3549 | 200.00 | 2023-01-02 | 87 | 7 | 3 | Budget |
| 87 | 100.00 | 2022-10-02 | 78 | 6 | 3 | Budget |
| 10195 | 80.00 | 2023-07-03 | 84 | 6 | 3 | Actual |
| 24622 | 86112.00 | 2024-09-01 | 60 | 1 | 3 | Actual |
| 1173 | 386.00 | 2022-11-02 | 90 | 1 | 3 | Actual |
| 11238 | 280.00 | 2023-08-02 | 76 | 1 | 3 | Budget |
| 2351 | 80.00 | 2022-12-03 | 85 | 6 | 3 | Budget |
| 15508 | 729.00 | 2023-12-03 | 92 | 1 | 3 | Actual |
| 6908 | 90.00 | 2023-04-04 | 81 | 7 | 3 | Budget |
| 25690 | 585.00 | 2024-10-01 | 73 | 1 | 3 | Actual |
| 13597 | 356.00 | 2023-10-02 | 77 | 7 | 3 | Actual |
| 21717 | 60.00 | 2024-06-01 | 78 | 7 | 3 | Actual |
| 7916 | 3118.00 | 2023-05-05 | 57 | 6 | 3 | Actual |
| 26877 | -403.00 | 2024-11-01 | 91 | 6 | 3 | Actual |
| 22702 | 112.00 | 2024-07-02 | 90 | 7 | 3 | Actual |
| 12427 | 970.00 | 2023-09-02 | 76 | 6 | 3 | Actual |
| 5730 | 9400.00 | 2023-03-04 | 7 | 7 | 3 | Actual |
| 5643 | 550.00 | 2023-03-04 | 80 | 1 | 3 | Budget |
| 32512 | 1587.00 | 2025-04-03 | 80 | 1 | 3 | Actual |
| 16570 | 169.00 | 2024-01-02 | 85 | 6 | 3 | Actual |
| 18574 | 571.00 | 2024-03-03 | 90 | 1 | 3 | Actual |
| 15503 | 326.00 | 2023-12-03 | 85 | 1 | 3 | Actual |
| 15500 | 117.00 | 2023-12-03 | 82 | 1 | 3 | Actual |
| 34780 | 101.00 | 2025-06-02 | 69 | 1 | 3 | Actual |
| 13580 | 42540.00 | 2023-10-02 | 40 | 7 | 3 | Actual |
| 20693 | 34632.00 | 2024-05-04 | 33 | 7 | 3 | Actual |
| 33729 | 362.00 | 2025-05-04 | 80 | 7 | 3 | Actual |
| 18659 | 132.00 | 2024-03-03 | 81 | 7 | 3 | Actual |
| 29240 | 6.00 | 2025-01-01 | 96 | 7 | 3 | Actual |
| 17626 | 32357.00 | 2024-02-02 | 24 | 7 | 3 | Actual |
| 6869 | 32723.00 | 2023-04-04 | 32 | 7 | 3 | Actual |
| 6774 | 100.00 | 2023-04-04 | 83 | 1 | 3 | Budget |
| 2262 | 380.00 | 2022-12-03 | 66 | 1 | 3 | Budget |
| 15599 | -58.00 | 2023-12-03 | 91 | 7 | 3 | Actual |
| 11337 | 12896.00 | 2023-08-02 | 20 | 7 | 3 | Actual |
| 34802 | 9990.00 | 2025-06-02 | 53 | 6 | 3 | Actual |
| 4532 | 183.00 | 2023-02-02 | 89 | 1 | 3 | Actual |
| 23614 | 417.00 | 2024-08-01 | 90 | 1 | 3 | Actual |
| 25 | 480.00 | 2022-10-02 | 77 | 1 | 3 | Budget |
| 5739 | 11770.00 | 2023-03-04 | 22 | 7 | 3 | Actual |
| 33707 | 30297.00 | 2025-05-04 | 34 | 7 | 3 | Actual |
| 19696 | 166.00 | 2024-04-03 | 92 | 7 | 3 | Actual |
| 29185 | 52000.00 | 2025-01-01 | 99 | 6 | 3 | Actual |
| 11258 | 274.00 | 2023-08-02 | 89 | 1 | 3 | Actual |
| 18662 | 41.00 | 2024-03-03 | 84 | 7 | 3 | Actual |
| 13601 | 26.00 | 2023-10-02 | 82 | 7 | 3 | Actual |
| 9118 | 31452.00 | 2023-06-02 | 40 | 7 | 3 | Actual |
| 22630 | 91.00 | 2024-07-02 | 71 | 6 | 3 | Actual |
| 11285 | 120.00 | 2023-08-02 | 67 | 6 | 3 | Actual |
| 11331 | 6523.00 | 2023-08-02 | 8 | 7 | 3 | Actual |
| 2289 | 100.00 | 2022-12-03 | 84 | 1 | 3 | Budget |
| 4607 | 25670.00 | 2023-02-02 | 14 | 7 | 3 | Actual |
| 38265 | 127.00 | 2025-09-02 | 71 | 6 | 3 | Actual |
| 2373 | 14131.00 | 2022-12-03 | 20 | 7 | 3 | Actual |
| 21667 | 900.00 | 2024-06-01 | 87 | 6 | 3 | Actual |
| 11394 | 100.00 | 2023-08-02 | 87 | 7 | 3 | Budget |
| 34831 | -306.00 | 2025-06-02 | 91 | 6 | 3 | Actual |
| 1275 | 66.00 | 2022-11-02 | 66 | 7 | 3 | Actual |
| 21640 | 67704.00 | 2024-06-01 | 12 | 2 | 3 | Actual |
| 9090 | 212.00 | 2023-06-02 | 97 | 6 | 3 | Actual |
| 28058 | 57757.00 | 2024-12-02 | 40 | 7 | 3 | Actual |
| 25799 | 153.00 | 2024-10-01 | 92 | 7 | 3 | Actual |
| 8032 | 32.00 | 2023-05-05 | 83 | 7 | 3 | Actual |
| 15509 | 164.00 | 2023-12-03 | 94 | 1 | 3 | Actual |
| 11365 | 30.00 | 2023-08-02 | 67 | 7 | 3 | Actual |
| 15551 | 24496.00 | 2023-12-03 | 7 | 7 | 3 | Actual |
| 14529 | -302.00 | 2023-11-02 | 91 | 1 | 3 | Actual |
| 3401 | 40.00 | 2023-01-02 | 82 | 1 | 3 | Budget |
| 26829 | 275.00 | 2024-11-01 | 74 | 1 | 3 | Actual |
| 29143 | 468.00 | 2025-01-01 | 89 | 1 | 3 | Actual |
| 3506 | 33040.00 | 2023-01-02 | 40 | 7 | 3 | Actual |
| 6776 | 100.00 | 2023-04-04 | 84 | 1 | 3 | Budget |
| 35976 | 233.00 | 2025-07-03 | 83 | 6 | 3 | Actual |
| 14562 | 306.00 | 2023-11-02 | 90 | 6 | 3 | Actual |
| 12390 | 65797.00 | 2023-09-02 | 12 | 2 | 3 | Actual |
| 6857 | 30187.00 | 2023-04-04 | 14 | 7 | 3 | Actual |
| 33713 | -120253.00 | 2025-05-04 | 43 | 7 | 3 | Actual |
| 12446 | 128.00 | 2023-09-02 | 89 | 6 | 3 | Actual |
| 11 | 200.00 | 2022-10-02 | 67 | 1 | 3 | Budget |
| 7918 | 16000.00 | 2023-05-05 | 60 | 6 | 3 | Actual |
| 3498 | 56856.00 | 2023-01-02 | 31 | 7 | 3 | Actual |
| 8027 | 100.00 | 2023-05-05 | 80 | 7 | 3 | Budget |
| 16580 | 415066.00 | 2024-01-02 | 101 | 6 | 3 | Actual |
| 22658 | 50464.00 | 2024-07-02 | 14 | 7 | 3 | Actual |
| 31443 | 67221.00 | 2025-03-03 | 13 | 7 | 3 | Actual |
| 32566 | 9687.00 | 2025-04-03 | 8 | 7 | 3 | Actual |
| 6876 | 30181.00 | 2023-04-04 | 40 | 7 | 3 | Actual |
| 38263 | 273.00 | 2025-09-02 | 68 | 6 | 3 | Actual |
| 37131 | -421.00 | 2025-08-02 | 91 | 6 | 3 | Actual |
| 25760 | 38794.00 | 2024-10-01 | 28 | 7 | 3 | Actual |
Generated 2025-11-01 22:39:29.203 UTC