[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 95
5032 items
NOTE: Only 1000 elements of total 5032 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 167 | 39.00 | 2022-10-02 | 78 | 7 | 3 | Actual |
| 16591 | 75343.00 | 2024-01-02 | 21 | 7 | 3 | Actual |
| 33650 | 68344.00 | 2025-05-04 | 12 | 2 | 3 | Actual |
| 2427 | 30.00 | 2022-12-03 | 84 | 7 | 3 | Budget |
| 6801 | 850.00 | 2023-04-04 | 62 | 6 | 3 | Budget |
| 26825 | 255.00 | 2024-11-01 | 68 | 1 | 3 | Actual |
| 11284 | 237.00 | 2023-08-02 | 66 | 6 | 3 | Actual |
| 1155 | 480.00 | 2022-11-02 | 77 | 1 | 3 | Budget |
| 29229 | 278.00 | 2025-01-01 | 81 | 7 | 3 | Actual |
| 26930 | 77.00 | 2024-11-01 | 85 | 7 | 3 | Actual |
| 12460 | 50999.00 | 2023-09-02 | 13 | 7 | 3 | Actual |
| 5735 | 13720.00 | 2023-03-04 | 18 | 7 | 3 | Actual |
| 9145 | 100.00 | 2023-06-02 | 77 | 7 | 3 | Budget |
| 11301 | 280.00 | 2023-08-02 | 77 | 6 | 3 | Budget |
| 22619 | 109446.00 | 2024-07-02 | 56 | 6 | 3 | Actual |
| 36025 | 132.00 | 2025-07-03 | 73 | 7 | 3 | Actual |
| 23620 | 18467.00 | 2024-08-01 | 52 | 6 | 3 | Actual |
| 10254 | 80.00 | 2023-07-03 | 73 | 7 | 3 | Budget |
| 15509 | 164.00 | 2023-12-03 | 94 | 1 | 3 | Actual |
| 34815 | 137.00 | 2025-06-02 | 71 | 6 | 3 | Actual |
| 2408 | 80.00 | 2022-12-03 | 73 | 7 | 3 | Budget |
| 32593 | 185.00 | 2025-04-03 | 65 | 7 | 3 | Actual |
| 25761 | 346542.00 | 2024-10-01 | 29 | 7 | 3 | Actual |
| 37122 | 1287.00 | 2025-08-02 | 80 | 6 | 3 | Actual |
| 28024 | 945.00 | 2024-12-02 | 87 | 6 | 3 | Actual |
| 24701 | 26036.00 | 2024-09-01 | 28 | 7 | 3 | Actual |
| 11327 | 207374.00 | 2023-08-02 | 101 | 6 | 3 | Actual |
| 13536 | 367.00 | 2023-10-02 | 74 | 6 | 3 | Actual |
| 14600 | 100.00 | 2023-11-02 | 65 | 7 | 3 | Actual |
| 18587 | 5367.00 | 2024-03-03 | 62 | 6 | 3 | Actual |
| 22630 | 91.00 | 2024-07-02 | 71 | 6 | 3 | Actual |
| 30266 | 373.00 | 2025-02-01 | 84 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2022-12-03 | 62 | 1 | 3 | Budget |
| 17574 | 16.00 | 2024-02-02 | 96 | 1 | 3 | Actual |
| 3373 | 1092.00 | 2023-01-02 | 62 | 1 | 3 | Actual |
| 4568 | 137.00 | 2023-02-02 | 73 | 6 | 3 | Actual |
| 24655 | 54418.00 | 2024-09-01 | 60 | 6 | 3 | Actual |
| 7978 | 62651.00 | 2023-05-05 | 15 | 7 | 3 | Actual |
| 32561 | 52000.00 | 2025-04-03 | 99 | 6 | 3 | Actual |
| 69 | 104.00 | 2022-10-02 | 67 | 6 | 3 | Actual |
| 15591 | 177.00 | 2023-12-03 | 81 | 7 | 3 | Actual |
| 9120 | 181542.00 | 2023-06-02 | 46 | 7 | 3 | Actual |
| 19604 | -346.00 | 2024-04-03 | 91 | 1 | 3 | Actual |
| 19589 | 195.00 | 2024-04-03 | 71 | 1 | 3 | Actual |
| 29133 | 795.00 | 2025-01-01 | 76 | 1 | 3 | Actual |
| 10219 | 13994.00 | 2023-07-03 | 20 | 7 | 3 | Actual |
| 25779 | 167.00 | 2024-10-01 | 66 | 7 | 3 | Actual |
| 10104 | 2284.00 | 2023-07-03 | 62 | 1 | 3 | Actual |
| 24705 | 33593.00 | 2024-09-01 | 33 | 7 | 3 | Actual |
| 34816 | 749.00 | 2025-06-02 | 72 | 6 | 3 | Actual |
| 19 | 250.00 | 2022-10-02 | 73 | 1 | 3 | Actual |
| 2259 | 380.00 | 2022-12-03 | 65 | 1 | 3 | Budget |
| 35946 | 328.00 | 2025-07-03 | 89 | 1 | 3 | Actual |
| 1197 | 156.00 | 2022-11-02 | 67 | 6 | 3 | Actual |
| 21 | 100.00 | 2022-10-02 | 74 | 1 | 3 | Budget |
| 32511 | 401.00 | 2025-04-03 | 78 | 1 | 3 | Actual |
| 4616 | 20681.00 | 2023-02-02 | 28 | 7 | 3 | Actual |
| 9125 | 371.00 | 2023-06-02 | 62 | 7 | 3 | Actual |
| 25743 | 1195.00 | 2024-10-01 | 97 | 6 | 3 | Actual |
| 19590 | 760.00 | 2024-04-03 | 73 | 1 | 3 | Actual |
| 23645 | 151.00 | 2024-08-01 | 84 | 6 | 3 | Actual |
| 28033 | 513368.00 | 2024-12-02 | 101 | 6 | 3 | Actual |
| 11305 | 412.00 | 2023-08-02 | 80 | 6 | 3 | Actual |
| 34829 | 248.00 | 2025-06-02 | 89 | 6 | 3 | Actual |
| 25766 | 220551.00 | 2024-10-01 | 35 | 7 | 3 | Actual |
| 12364 | 280.00 | 2023-09-02 | 76 | 1 | 3 | Budget |
| 23632 | 243.00 | 2024-08-01 | 68 | 6 | 3 | Actual |
| 33727 | 361.00 | 2025-05-04 | 77 | 7 | 3 | Actual |
| 20722 | 180.00 | 2024-05-04 | 87 | 7 | 3 | Actual |
| 14588 | 36363.00 | 2023-11-02 | 33 | 7 | 3 | Actual |
| 31480 | 398.00 | 2025-03-03 | 80 | 7 | 3 | Actual |
| 26890 | 117004.00 | 2024-11-01 | 15 | 7 | 3 | Actual |
| 9107 | 22649.00 | 2023-06-02 | 24 | 7 | 3 | Actual |
| 14525 | 236.00 | 2023-11-02 | 85 | 1 | 3 | Actual |
| 37185 | 338.00 | 2025-08-02 | 87 | 7 | 3 | Actual |
| 19593 | 1471.00 | 2024-04-03 | 77 | 1 | 3 | Actual |
| 32551 | 177.00 | 2025-04-03 | 84 | 6 | 3 | Actual |
| 7898 | 100.00 | 2023-05-05 | 85 | 1 | 3 | Budget |
| 1248 | 43720.00 | 2022-11-02 | 19 | 7 | 3 | Actual |
| 26853 | 4779.00 | 2024-11-01 | 61 | 6 | 3 | Actual |
| 35961 | 741.00 | 2025-07-03 | 65 | 6 | 3 | Actual |
| 11287 | 90.00 | 2023-08-02 | 68 | 6 | 3 | Budget |
| 2292 | 495.00 | 2022-12-03 | 87 | 1 | 3 | Actual |
| 10110 | 200.00 | 2023-07-03 | 67 | 1 | 3 | Budget |
| 17640 | 11122.00 | 2024-02-02 | 60 | 7 | 3 | Actual |
| 38279 | 233.00 | 2025-09-02 | 89 | 6 | 3 | Actual |
| 22636 | 254.00 | 2024-07-02 | 78 | 6 | 3 | Actual |
| 30294 | 1979.00 | 2025-02-01 | 76 | 6 | 3 | Actual |
| 37100 | 91769.00 | 2025-08-02 | 12 | 2 | 3 | Actual |
| 9036 | 73400.00 | 2023-06-02 | 56 | 6 | 3 | Budget |
| 18616 | 365172.00 | 2024-03-03 | 101 | 6 | 3 | Actual |
| 7882 | 280.00 | 2023-05-05 | 76 | 1 | 3 | Budget |
| 22622 | 5706.00 | 2024-07-02 | 61 | 6 | 3 | Actual |
| 4572 | 970.00 | 2023-02-02 | 76 | 6 | 3 | Actual |
| 13568 | 6318.00 | 2023-10-02 | 23 | 7 | 3 | Actual |
| 2253 | 21780.00 | 2022-12-03 | 60 | 1 | 3 | Actual |
| 12464 | 43720.00 | 2023-09-02 | 19 | 7 | 3 | Actual |
| 23623 | 123391.00 | 2024-08-01 | 56 | 6 | 3 | Actual |
| 4505 | 35.00 | 2023-02-02 | 69 | 1 | 3 | Actual |
| 31425 | 62.00 | 2025-03-03 | 82 | 6 | 3 | Actual |
| 29203 | 108869.00 | 2025-01-01 | 31 | 7 | 3 | Actual |
| 8998 | 39.00 | 2023-06-02 | 71 | 1 | 3 | Actual |
| 37120 | 1094.00 | 2025-08-02 | 77 | 6 | 3 | Actual |
| 26842 | -480.00 | 2024-11-01 | 91 | 1 | 3 | Actual |
| 31404 | 1508.00 | 2025-03-03 | 54 | 6 | 3 | Actual |
| 11351 | 55708.00 | 2023-08-02 | 39 | 7 | 3 | Actual |
| 12474 | 28504.00 | 2023-09-02 | 33 | 7 | 3 | Actual |
| 10212 | 9321.00 | 2023-07-03 | 7 | 7 | 3 | Actual |
| 2399 | 101.00 | 2022-12-03 | 66 | 7 | 3 | Actual |
| 6771 | 435.00 | 2023-04-04 | 81 | 1 | 3 | Actual |
| 38278 | 878.00 | 2025-09-02 | 87 | 6 | 3 | Actual |
| 8997 | 34.00 | 2023-06-02 | 69 | 1 | 3 | Actual |
| 12511 | 214.00 | 2023-09-02 | 80 | 7 | 3 | Actual |
| 36035 | 55.00 | 2025-07-03 | 85 | 7 | 3 | Actual |
| 11257 | 585.00 | 2023-08-02 | 87 | 1 | 3 | Actual |
| 18604 | 202.00 | 2024-03-03 | 83 | 6 | 3 | Actual |
| 32530 | 5936.00 | 2025-04-03 | 57 | 6 | 3 | Actual |
| 23636 | 432.00 | 2024-08-01 | 73 | 6 | 3 | Actual |
| 34872 | 21.00 | 2025-06-02 | 69 | 7 | 3 | Actual |
| 6800 | 1254.00 | 2023-04-04 | 61 | 6 | 3 | Actual |
| 10283 | 3.00 | 2023-07-03 | 96 | 7 | 3 | Actual |
| 10235 | 159413.00 | 2023-07-03 | 43 | 7 | 3 | Actual |
| 38330 | 185.00 | 2025-09-02 | 81 | 7 | 3 | Actual |
| 4523 | 40.00 | 2023-02-02 | 82 | 1 | 3 | Budget |
| 29192 | 59999.00 | 2025-01-01 | 14 | 7 | 3 | Actual |
| 14604 | 10.00 | 2023-11-02 | 69 | 7 | 3 | Actual |
| 5670 | 62400.00 | 2023-03-04 | 56 | 6 | 3 | Actual |
| 4633 | 691.00 | 2023-02-02 | 62 | 7 | 3 | Actual |
| 16 | 54.00 | 2022-10-02 | 71 | 1 | 3 | Actual |
| 9130 | 68.00 | 2023-06-02 | 66 | 7 | 3 | Actual |
| 30289 | 47.00 | 2025-02-01 | 69 | 6 | 3 | Actual |
| 3398 | 380.00 | 2023-01-02 | 81 | 1 | 3 | Budget |
| 23664 | 17836.00 | 2024-08-01 | 18 | 7 | 3 | Actual |
| 34823 | 648.00 | 2025-06-02 | 81 | 6 | 3 | Actual |
| 29215 | 1949.00 | 2025-01-01 | 61 | 7 | 3 | Actual |
| 22610 | 463.00 | 2024-07-02 | 90 | 1 | 3 | Actual |
| 38317 | 644.00 | 2025-09-02 | 62 | 7 | 3 | Actual |
| 12508 | 40.00 | 2023-09-02 | 78 | 7 | 3 | Budget |
| 7963 | 232.00 | 2023-05-05 | 90 | 6 | 3 | Actual |
| 6791 | 6600.00 | 2023-04-04 | 53 | 6 | 3 | Budget |
| 25762 | 90541.00 | 2024-10-01 | 31 | 7 | 3 | Actual |
| 20707 | 72.00 | 2024-05-04 | 67 | 7 | 3 | Actual |
| 34811 | 850.00 | 2025-06-02 | 66 | 6 | 3 | Actual |
| 4599 | 45000.00 | 2023-02-02 | 99 | 6 | 3 | Actual |
| 9108 | 21552.00 | 2023-06-02 | 28 | 7 | 3 | Actual |
| 22691 | 190.00 | 2024-07-02 | 76 | 7 | 3 | Actual |
| 87 | 100.00 | 2022-10-02 | 78 | 6 | 3 | Budget |
| 3450 | 100.00 | 2023-01-02 | 74 | 6 | 3 | Budget |
| 10210 | 284314.00 | 2023-07-03 | 4 | 7 | 3 | Actual |
| 18667 | -49.00 | 2024-03-03 | 91 | 7 | 3 | Actual |
| 7960 | 360.00 | 2023-05-05 | 87 | 6 | 3 | Actual |
| 18626 | 16944.00 | 2024-03-03 | 20 | 7 | 3 | Actual |
| 12378 | 107.00 | 2023-09-02 | 84 | 1 | 3 | Actual |
| 14554 | 1108.00 | 2023-11-02 | 80 | 6 | 3 | Actual |
| 100 | 380.00 | 2022-10-02 | 87 | 6 | 3 | Budget |
| 6764 | 644.00 | 2023-04-04 | 77 | 1 | 3 | Actual |
| 34826 | 191.00 | 2025-06-02 | 84 | 6 | 3 | Actual |
| 6860 | 43720.00 | 2023-04-04 | 19 | 7 | 3 | Actual |
| 19678 | 120.00 | 2024-04-03 | 68 | 7 | 3 | Actual |
| 31462 | 100329.00 | 2025-03-03 | 39 | 7 | 3 | Actual |
| 37151 | 43457.00 | 2025-08-02 | 24 | 7 | 3 | Actual |
| 82 | 486.00 | 2022-10-02 | 76 | 6 | 3 | Actual |
| 10190 | 20.00 | 2023-07-03 | 82 | 6 | 3 | Budget |
| 5628 | 100.00 | 2023-03-04 | 68 | 1 | 3 | Budget |
| 25716 | 4439.00 | 2024-10-01 | 62 | 6 | 3 | Actual |
| 9105 | 11652.00 | 2023-06-02 | 22 | 7 | 3 | Actual |
| 12375 | 40.00 | 2023-09-02 | 82 | 1 | 3 | Budget |
| 9088 | 7230.00 | 2023-06-02 | 94 | 6 | 3 | Actual |
| 166 | 40.00 | 2022-10-02 | 78 | 7 | 3 | Budget |
| 1173 | 386.00 | 2022-11-02 | 90 | 1 | 3 | Actual |
| 19648 | 13481.00 | 2024-04-03 | 8 | 7 | 3 | Actual |
| 37091 | 396.00 | 2025-08-02 | 84 | 1 | 3 | Actual |
| 26820 | 7788.00 | 2024-11-01 | 61 | 1 | 3 | Actual |
| 11316 | 280.00 | 2023-08-02 | 87 | 6 | 3 | Budget |
| 30273 | 58.00 | 2025-02-01 | 94 | 1 | 3 | Actual |
| 2272 | 136.00 | 2022-12-03 | 74 | 1 | 3 | Actual |
| 12353 | 209.00 | 2023-09-02 | 67 | 1 | 3 | Actual |
| 32526 | 13852.00 | 2025-04-03 | 52 | 6 | 3 | Actual |
| 13556 | 783049.00 | 2023-10-02 | 4 | 7 | 3 | Actual |
| 25749 | 12453.00 | 2024-10-01 | 8 | 7 | 3 | Actual |
| 29160 | 640.00 | 2025-01-01 | 66 | 6 | 3 | Actual |
| 3397 | 550.00 | 2023-01-02 | 80 | 1 | 3 | Budget |
| 23641 | 869.00 | 2024-08-01 | 80 | 6 | 3 | Actual |
| 3458 | 380.00 | 2023-01-02 | 80 | 6 | 3 | Budget |
| 10213 | 6177.00 | 2023-07-03 | 8 | 7 | 3 | Actual |
| 35965 | 74.00 | 2025-07-03 | 69 | 6 | 3 | Actual |
| 14547 | 114.00 | 2023-11-02 | 71 | 6 | 3 | Actual |
| 32510 | 1559.00 | 2025-04-03 | 77 | 1 | 3 | Actual |
| 9098 | 41367.00 | 2023-06-02 | 13 | 7 | 3 | Actual |
| 10257 | 80.00 | 2023-07-03 | 74 | 7 | 3 | Budget |
| 11329 | 326173.00 | 2023-08-02 | 6 | 7 | 3 | Actual |
| 14566 | 11.00 | 2023-11-02 | 96 | 6 | 3 | Actual |
| 29156 | 4956.00 | 2025-01-01 | 61 | 6 | 3 | Actual |
| 38291 | 9394.00 | 2025-09-02 | 8 | 7 | 3 | Actual |
| 25802 | 35267.00 | 2024-10-01 | 100 | 7 | 3 | Actual |
| 5671 | 6625.00 | 2023-03-04 | 57 | 6 | 3 | Actual |
| 30252 | 946.00 | 2025-02-01 | 66 | 1 | 3 | Actual |
| 4578 | 380.00 | 2023-02-02 | 80 | 6 | 3 | Budget |
| 15494 | 490.00 | 2023-12-03 | 74 | 1 | 3 | Actual |
| 17666 | 2.00 | 2024-02-02 | 96 | 7 | 3 | Actual |
| 34828 | 945.00 | 2025-06-02 | 87 | 6 | 3 | Actual |
| 11344 | 51687.00 | 2023-08-02 | 31 | 7 | 3 | Actual |
| 21706 | 1030.00 | 2024-06-01 | 62 | 7 | 3 | Actual |
| 37143 | 52329.00 | 2025-08-02 | 14 | 7 | 3 | Actual |
| 22629 | 65.00 | 2024-07-02 | 69 | 6 | 3 | Actual |
| 9003 | 110.00 | 2023-06-02 | 74 | 1 | 3 | Actual |
| 25747 | 622661.00 | 2024-10-01 | 6 | 7 | 3 | Actual |
| 183 | 73.00 | 2022-10-02 | 90 | 7 | 3 | Actual |
| 29146 | 960.00 | 2025-01-01 | 92 | 1 | 3 | Actual |
| 35949 | 672.00 | 2025-07-03 | 92 | 1 | 3 | Actual |
| 19597 | 96.00 | 2024-04-03 | 82 | 1 | 3 | Actual |
| 11342 | 23076.00 | 2023-08-02 | 28 | 7 | 3 | Actual |
| 19661 | 80902.00 | 2024-04-03 | 31 | 7 | 3 | Actual |
| 22698 | 75.00 | 2024-07-02 | 84 | 7 | 3 | Actual |
| 28011 | 122.00 | 2024-12-02 | 71 | 6 | 3 | Actual |
| 28005 | 11551.00 | 2024-12-02 | 63 | 6 | 3 | Actual |
| 9140 | 90.00 | 2023-06-02 | 74 | 7 | 3 | Budget |
| 33731 | 22.00 | 2025-05-04 | 82 | 7 | 3 | Actual |
| 4580 | 214.00 | 2023-02-02 | 81 | 6 | 3 | Actual |
| 26864 | 326.00 | 2024-11-01 | 74 | 6 | 3 | Actual |
| 18601 | 935.00 | 2024-03-03 | 80 | 6 | 3 | Actual |
| 16571 | 900.00 | 2024-01-02 | 87 | 6 | 3 | Actual |
| 38254 | 109405.00 | 2025-09-02 | 56 | 6 | 3 | Actual |
| 34850 | 8835.00 | 2025-06-02 | 23 | 7 | 3 | Actual |
| 29213 | 219964.00 | 2025-01-01 | 46 | 7 | 3 | Actual |
| 14577 | 17836.00 | 2023-11-02 | 18 | 7 | 3 | Actual |
| 22626 | 591.00 | 2024-07-02 | 66 | 6 | 3 | Actual |
| 11382 | 200.00 | 2023-08-02 | 80 | 7 | 3 | Budget |
| 7980 | 43720.00 | 2023-05-05 | 19 | 7 | 3 | Actual |
| 5796 | 70.00 | 2023-03-04 | 89 | 7 | 3 | Actual |
| 1307 | 100.00 | 2022-11-02 | 87 | 7 | 3 | Budget |
| 10159 | 1300.00 | 2023-07-03 | 62 | 6 | 3 | Budget |
| 6921 | 85.00 | 2023-04-04 | 90 | 7 | 3 | Actual |
| 18668 | 82.00 | 2024-03-03 | 92 | 7 | 3 | Actual |
| 33705 | 56614.00 | 2025-05-04 | 32 | 7 | 3 | Actual |
| 4658 | 100.00 | 2023-02-02 | 81 | 7 | 3 | Budget |
| 21632 | 249.00 | 2024-06-01 | 85 | 1 | 3 | Actual |
| 3518 | 100.00 | 2023-01-02 | 66 | 7 | 3 | Budget |
| 18613 | 9.00 | 2024-03-03 | 96 | 6 | 3 | Actual |
| 31442 | 9742.00 | 2025-03-03 | 8 | 7 | 3 | Actual |
| 3530 | 90.00 | 2023-01-02 | 76 | 7 | 3 | Budget |
| 33662 | 305.00 | 2025-05-04 | 67 | 6 | 3 | Actual |
| 19607 | 15.00 | 2024-04-03 | 96 | 1 | 3 | Actual |
| 15492 | 187.00 | 2023-12-03 | 71 | 1 | 3 | Actual |
| 18559 | 98.00 | 2024-03-03 | 69 | 1 | 3 | Actual |
| 38237 | 1715.00 | 2025-09-02 | 80 | 1 | 3 | Actual |
| 34781 | 150.00 | 2025-06-02 | 71 | 1 | 3 | Actual |
| 31485 | 69.00 | 2025-03-03 | 85 | 7 | 3 | Actual |
| 5678 | 850.00 | 2023-03-04 | 62 | 6 | 3 | Budget |
| 35963 | 332.00 | 2025-07-03 | 67 | 6 | 3 | Actual |
| 7987 | 181086.00 | 2023-05-05 | 29 | 7 | 3 | Actual |
| 22666 | 31709.00 | 2024-07-02 | 24 | 7 | 3 | Actual |
| 38239 | 107.00 | 2025-09-02 | 82 | 1 | 3 | Actual |
| 3415 | 12.00 | 2023-01-02 | 96 | 1 | 3 | Actual |
| 10152 | 121100.00 | 2023-07-03 | 56 | 6 | 3 | Budget |
| 15596 | 270.00 | 2023-12-03 | 87 | 7 | 3 | Actual |
| 30313 | 328799.00 | 2025-02-01 | 4 | 7 | 3 | Actual |
| 23601 | 707.00 | 2024-08-01 | 73 | 1 | 3 | Actual |
| 1148 | 300.00 | 2022-11-02 | 73 | 1 | 3 | Budget |
| 31420 | 2615.00 | 2025-03-03 | 76 | 6 | 3 | Actual |
| 6861 | 12896.00 | 2023-04-04 | 20 | 7 | 3 | Actual |
| 184 | -58.00 | 2022-10-02 | 91 | 7 | 3 | Actual |
| 11365 | 30.00 | 2023-08-02 | 67 | 7 | 3 | Actual |
| 2435 | 123.00 | 2022-12-03 | 92 | 7 | 3 | Actual |
| 7998 | 154507.00 | 2023-05-05 | 46 | 7 | 3 | Actual |
| 20711 | 96.00 | 2024-05-04 | 73 | 7 | 3 | Actual |
| 6906 | 100.00 | 2023-04-04 | 80 | 7 | 3 | Budget |
| 4492 | 20900.00 | 2023-02-02 | 60 | 1 | 3 | Budget |
| 6844 | -222.00 | 2023-04-04 | 91 | 6 | 3 | Actual |
| 10240 | 650.00 | 2023-07-03 | 61 | 7 | 3 | Budget |
| 18583 | 79105.00 | 2024-03-03 | 56 | 6 | 3 | Actual |
| 11366 | 40.00 | 2023-08-02 | 67 | 7 | 3 | Budget |
| 9001 | 300.00 | 2023-06-02 | 73 | 1 | 3 | Budget |
| 10130 | 40.00 | 2023-07-03 | 82 | 1 | 3 | Budget |
| 22696 | 25.00 | 2024-07-02 | 82 | 7 | 3 | Actual |
| 11218 | 28704.00 | 2023-08-02 | 60 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2022-12-03 | 61 | 6 | 3 | Budget |
| 1151 | 100.00 | 2022-11-02 | 74 | 1 | 3 | Budget |
| 27990 | 454.00 | 2024-12-02 | 89 | 1 | 3 | Actual |
| 29187 | 416186.00 | 2025-01-01 | 4 | 7 | 3 | Actual |
| 16622 | 445.00 | 2024-01-02 | 80 | 7 | 3 | Actual |
| 32605 | 322.00 | 2025-04-03 | 81 | 7 | 3 | Actual |
| 16609 | 2307.00 | 2024-01-02 | 61 | 7 | 3 | Actual |
| 13582 | -299122.50 | 2023-10-02 | 43 | 7 | 3 | Actual |
| 34801 | 6660.00 | 2025-06-02 | 52 | 6 | 3 | Actual |
| 12 | 174.00 | 2022-10-02 | 67 | 1 | 3 | Actual |
| 19621 | 77.00 | 2024-04-03 | 69 | 6 | 3 | Actual |
| 11378 | 90.00 | 2023-08-02 | 77 | 7 | 3 | Actual |
| 6751 | 260.00 | 2023-04-04 | 67 | 1 | 3 | Actual |
| 9118 | 31452.00 | 2023-06-02 | 40 | 7 | 3 | Actual |
| 21717 | 60.00 | 2024-06-01 | 78 | 7 | 3 | Actual |
| 14559 | 190.00 | 2023-11-02 | 85 | 6 | 3 | Actual |
| 2419 | 100.00 | 2022-12-03 | 80 | 7 | 3 | Budget |
| 28070 | 141.00 | 2024-12-02 | 73 | 7 | 3 | Actual |
| 9065 | 750.00 | 2023-06-02 | 76 | 6 | 3 | Budget |
| 3405 | 100.00 | 2023-01-02 | 84 | 1 | 3 | Budget |
| 10268 | 10.00 | 2023-07-03 | 82 | 7 | 3 | Budget |
| 31455 | 100329.00 | 2025-03-03 | 31 | 7 | 3 | Actual |
| 22634 | 4358.00 | 2024-07-02 | 76 | 6 | 3 | Actual |
| 10160 | 1145.00 | 2023-07-03 | 62 | 6 | 3 | Actual |
| 31376 | 6939.00 | 2025-03-03 | 62 | 1 | 3 | Actual |
| 5679 | 2600.00 | 2023-03-04 | 63 | 6 | 3 | Budget |
| 15583 | 20.00 | 2023-12-03 | 69 | 7 | 3 | Actual |
| 2397 | 90.00 | 2022-12-03 | 65 | 7 | 3 | Budget |
| 23608 | 95.00 | 2024-08-01 | 82 | 1 | 3 | Actual |
| 38244 | 424.00 | 2025-09-02 | 89 | 1 | 3 | Actual |
| 11377 | 50.00 | 2023-08-02 | 76 | 7 | 3 | Actual |
| 37157 | 32261.00 | 2025-08-02 | 34 | 7 | 3 | Actual |
| 37097 | 1056.00 | 2025-08-02 | 92 | 1 | 3 | Actual |
| 9111 | 33676.00 | 2023-06-02 | 32 | 7 | 3 | Actual |
| 26931 | 338.00 | 2024-11-01 | 87 | 7 | 3 | Actual |
| 2285 | 40.00 | 2022-12-03 | 82 | 1 | 3 | Budget |
| 5779 | 182.00 | 2023-03-04 | 77 | 7 | 3 | Actual |
| 23628 | 18467.00 | 2024-08-01 | 63 | 6 | 3 | Actual |
| 4531 | 480.00 | 2023-02-02 | 87 | 1 | 3 | Budget |
| 15598 | 73.00 | 2023-12-03 | 90 | 7 | 3 | Actual |
| 1255 | 209682.00 | 2022-11-02 | 29 | 7 | 3 | Actual |
| 13550 | 435.00 | 2023-10-02 | 92 | 6 | 3 | Actual |
| 4543 | 83477.00 | 2023-02-02 | 56 | 6 | 3 | Actual |
| 33663 | 231.00 | 2025-05-04 | 68 | 6 | 3 | Actual |
| 30 | 380.00 | 2022-10-02 | 81 | 1 | 3 | Budget |
| 3406 | 90.00 | 2023-01-02 | 85 | 1 | 3 | Budget |
| 18569 | 419.00 | 2024-03-03 | 83 | 1 | 3 | Actual |
| 13579 | 68168.00 | 2023-10-02 | 39 | 7 | 3 | Actual |
| 1136 | 1800.00 | 2022-11-02 | 62 | 1 | 3 | Budget |
| 29151 | 5819.00 | 2025-01-01 | 53 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2022-12-03 | 52 | 6 | 3 | Budget |
| 30257 | 686.00 | 2025-02-01 | 73 | 1 | 3 | Actual |
| 10242 | 480.00 | 2023-07-03 | 62 | 7 | 3 | Budget |
| 49 | 3059.00 | 2022-10-02 | 52 | 6 | 3 | Actual |
| 20612 | 7620.00 | 2024-05-04 | 62 | 1 | 3 | Actual |
| 33654 | 73600.00 | 2025-05-04 | 56 | 6 | 3 | Actual |
| 37111 | 860.00 | 2025-08-02 | 66 | 6 | 3 | Actual |
| 38235 | 1381.00 | 2025-09-02 | 77 | 1 | 3 | Actual |
| 5698 | 922.00 | 2023-03-04 | 76 | 6 | 3 | Actual |
| 5713 | 70.00 | 2023-03-04 | 84 | 6 | 3 | Budget |
| 27986 | 398.00 | 2024-12-02 | 83 | 1 | 3 | Actual |
| 27975 | 248.00 | 2024-12-02 | 68 | 1 | 3 | Actual |
| 32503 | 630.00 | 2025-04-03 | 67 | 1 | 3 | Actual |
| 6757 | 60.00 | 2023-04-04 | 71 | 1 | 3 | Budget |
| 6825 | 380.00 | 2023-04-04 | 77 | 6 | 3 | Budget |
| 10204 | 12604.00 | 2023-07-03 | 94 | 6 | 3 | Actual |
| 4646 | 110.00 | 2023-02-02 | 73 | 7 | 3 | Budget |
| 38316 | 1417.00 | 2025-09-02 | 61 | 7 | 3 | Actual |
| 10164 | 280.00 | 2023-07-03 | 65 | 6 | 3 | Budget |
| 16537 | 310.00 | 2024-01-02 | 89 | 1 | 3 | Actual |
| 38232 | 579.00 | 2025-09-02 | 73 | 1 | 3 | Actual |
| 35981 | 409.00 | 2025-07-03 | 90 | 6 | 3 | Actual |
| 4515 | 480.00 | 2023-02-02 | 77 | 1 | 3 | Budget |
| 14582 | 6318.00 | 2023-11-02 | 23 | 7 | 3 | Actual |
| 20682 | 17836.00 | 2024-05-04 | 18 | 7 | 3 | Actual |
| 26873 | 225.00 | 2024-11-01 | 85 | 6 | 3 | Actual |
| 1149 | 286.00 | 2022-11-02 | 73 | 1 | 3 | Actual |
| 4642 | 50.00 | 2023-02-02 | 68 | 7 | 3 | Budget |
| 38228 | 380.00 | 2025-09-02 | 67 | 1 | 3 | Actual |
| 21634 | 262.00 | 2024-06-01 | 89 | 1 | 3 | Actual |
| 7902 | 187.00 | 2023-05-05 | 89 | 1 | 3 | Actual |
| 19680 | 52.00 | 2024-04-03 | 71 | 7 | 3 | Actual |
| 21618 | 336.00 | 2024-06-01 | 67 | 1 | 3 | Actual |
| 5676 | 1646.00 | 2023-03-04 | 61 | 6 | 3 | Actual |
| 10206 | 222.00 | 2023-07-03 | 97 | 6 | 3 | Actual |
| 24686 | 334789.00 | 2024-09-01 | 101 | 6 | 3 | Actual |
| 33696 | 78696.00 | 2025-05-04 | 19 | 7 | 3 | Actual |
| 35951 | 21.00 | 2025-07-03 | 96 | 1 | 3 | Actual |
| 9057 | 50.00 | 2023-06-02 | 71 | 6 | 3 | Budget |
| 28 | 586.00 | 2022-10-02 | 80 | 1 | 3 | Actual |
| 2429 | 28.00 | 2022-12-03 | 85 | 7 | 3 | Actual |
| 15489 | 592.00 | 2023-12-03 | 67 | 1 | 3 | Actual |
| 13580 | 42540.00 | 2023-10-02 | 40 | 7 | 3 | Actual |
| 34858 | 199433.00 | 2025-06-02 | 35 | 7 | 3 | Actual |
| 2305 | 52820.00 | 2022-12-03 | 56 | 6 | 3 | Actual |
| 12389 | 11.00 | 2023-09-02 | 96 | 1 | 3 | Actual |
| 149 | 74.00 | 2022-10-02 | 66 | 7 | 3 | Actual |
| 29150 | 17459.00 | 2025-01-01 | 52 | 6 | 3 | Actual |
| 21657 | 323.00 | 2024-06-01 | 74 | 6 | 3 | Actual |
| 16520 | 778.00 | 2024-01-02 | 66 | 1 | 3 | Actual |
| 9028 | 210.00 | 2023-06-02 | 94 | 1 | 3 | Actual |
| 20622 | 1431.00 | 2024-05-04 | 77 | 1 | 3 | Actual |
| 28049 | 356838.00 | 2024-12-02 | 29 | 7 | 3 | Actual |
| 1276 | 80.00 | 2022-11-02 | 66 | 7 | 3 | Budget |
| 25704 | -384.00 | 2024-10-01 | 91 | 1 | 3 | Actual |
| 22679 | 497316.00 | 2024-07-02 | 46 | 7 | 3 | Actual |
| 26822 | 690.00 | 2024-11-01 | 65 | 1 | 3 | Actual |
| 24718 | 114.00 | 2024-09-01 | 66 | 7 | 3 | Actual |
| 37127 | 233.00 | 2025-08-02 | 85 | 6 | 3 | Actual |
| 31443 | 67221.00 | 2025-03-03 | 13 | 7 | 3 | Actual |
| 5780 | 54.00 | 2023-03-04 | 78 | 7 | 3 | Actual |
| 19664 | 45299.00 | 2024-04-03 | 34 | 7 | 3 | Actual |
| 19665 | 96969.00 | 2024-04-03 | 35 | 7 | 3 | Actual |
| 17659 | 33.00 | 2024-02-02 | 85 | 7 | 3 | Actual |
| 17616 | 14717.00 | 2024-02-02 | 8 | 7 | 3 | Actual |
| 12494 | 40.00 | 2023-09-02 | 67 | 7 | 3 | Budget |
| 13555 | 509046.00 | 2023-10-02 | 101 | 6 | 3 | Actual |
| 20643 | 54358.00 | 2024-05-04 | 60 | 6 | 3 | Actual |
| 5660 | 194.00 | 2023-03-04 | 94 | 1 | 3 | Actual |
| 22638 | 598.00 | 2024-07-02 | 81 | 6 | 3 | Actual |
| 4507 | 60.00 | 2023-02-02 | 71 | 1 | 3 | Budget |
| 32555 | 354.00 | 2025-04-03 | 90 | 6 | 3 | Actual |
| 10111 | 127.00 | 2023-07-03 | 68 | 1 | 3 | Actual |
| 38 | 100.00 | 2022-10-02 | 85 | 1 | 3 | Budget |
| 33689 | 416170.00 | 2025-05-04 | 6 | 7 | 3 | Actual |
| 4513 | 272.00 | 2023-02-02 | 76 | 1 | 3 | Actual |
| 156 | 9.00 | 2022-10-02 | 71 | 7 | 3 | Actual |
| 17582 | 6074.00 | 2024-02-02 | 61 | 6 | 3 | Actual |
| 13560 | 78121.00 | 2023-10-02 | 13 | 7 | 3 | Actual |
| 12505 | 90.00 | 2023-09-02 | 76 | 7 | 3 | Actual |
| 32515 | 344.00 | 2025-04-03 | 83 | 1 | 3 | Actual |
| 11320 | -184.00 | 2023-08-02 | 91 | 6 | 3 | Actual |
| 31416 | 68.00 | 2025-03-03 | 71 | 6 | 3 | Actual |
| 108 | 98.00 | 2022-10-02 | 97 | 6 | 3 | Actual |
| 11348 | 185480.00 | 2023-08-02 | 35 | 7 | 3 | Actual |
| 33625 | 7880.00 | 2025-05-04 | 62 | 1 | 3 | Actual |
| 4497 | 380.00 | 2023-02-02 | 65 | 1 | 3 | Budget |
| 15558 | 16052.00 | 2023-12-03 | 20 | 7 | 3 | Actual |
| 16527 | 727.00 | 2024-01-02 | 76 | 1 | 3 | Actual |
| 29123 | 6626.00 | 2025-01-01 | 61 | 1 | 3 | Actual |
| 9040 | 14560.00 | 2023-06-02 | 60 | 6 | 3 | Actual |
| 22694 | 407.00 | 2024-07-02 | 80 | 7 | 3 | Actual |
| 35989 | 317621.00 | 2025-07-03 | 4 | 7 | 3 | Actual |
| 24657 | 3350.00 | 2024-09-01 | 62 | 6 | 3 | Actual |
| 12412 | 264.00 | 2023-09-02 | 66 | 6 | 3 | Actual |
| 7982 | 60133.00 | 2023-05-05 | 21 | 7 | 3 | Actual |
| 3441 | 70.00 | 2023-01-02 | 68 | 6 | 3 | Budget |
| 24696 | 18727.00 | 2024-09-01 | 20 | 7 | 3 | Actual |
| 10187 | 393.00 | 2023-07-03 | 80 | 6 | 3 | Actual |
| 6810 | 88.00 | 2023-04-04 | 67 | 6 | 3 | Actual |
| 29159 | 704.00 | 2025-01-01 | 65 | 6 | 3 | Actual |
| 20704 | 1038.00 | 2024-05-04 | 62 | 7 | 3 | Actual |
| 23667 | 75262.00 | 2024-08-01 | 21 | 7 | 3 | Actual |
| 36019 | 204.00 | 2025-07-03 | 65 | 7 | 3 | Actual |
| 17629 | 77481.00 | 2024-02-02 | 31 | 7 | 3 | Actual |
| 2393 | 480.00 | 2022-12-03 | 61 | 7 | 3 | Budget |
| 30248 | 80454.00 | 2025-02-01 | 60 | 1 | 3 | Actual |
| 33678 | 945.00 | 2025-05-04 | 87 | 6 | 3 | Actual |
| 12458 | 10149.00 | 2023-09-02 | 7 | 7 | 3 | Actual |
| 22620 | 36169.00 | 2024-07-02 | 57 | 6 | 3 | Actual |
| 1235 | 8.00 | 2022-11-02 | 96 | 6 | 3 | Actual |
| 22590 | 8025.00 | 2024-07-02 | 62 | 1 | 3 | Actual |
| 9082 | 380.00 | 2023-06-02 | 87 | 6 | 3 | Budget |
| 3538 | 100.00 | 2023-01-02 | 81 | 7 | 3 | Budget |
| 18581 | 16432.00 | 2024-03-03 | 53 | 6 | 3 | Actual |
| 17620 | 17836.00 | 2024-02-02 | 18 | 7 | 3 | Actual |
| 22592 | 887.00 | 2024-07-02 | 66 | 1 | 3 | Actual |
| 25719 | 559.00 | 2024-10-01 | 66 | 6 | 3 | Actual |
| 30311 | 52000.00 | 2025-02-01 | 99 | 6 | 3 | Actual |
| 21701 | 43366.00 | 2024-06-01 | 40 | 7 | 3 | Actual |
| 3392 | 497.00 | 2023-01-02 | 77 | 1 | 3 | Actual |
| 33679 | 218.00 | 2025-05-04 | 89 | 6 | 3 | Actual |
| 37172 | 19.00 | 2025-08-02 | 69 | 7 | 3 | Actual |
| 19646 | 674096.00 | 2024-04-03 | 6 | 7 | 3 | Actual |
| 4557 | 200.00 | 2023-02-02 | 66 | 6 | 3 | Budget |
| 115 | 2487.00 | 2022-10-02 | 8 | 7 | 3 | Actual |
| 6881 | 480.00 | 2023-04-04 | 61 | 7 | 3 | Budget |
| 6805 | 180.00 | 2023-04-04 | 65 | 6 | 3 | Actual |
| 5781 | 50.00 | 2023-03-04 | 78 | 7 | 3 | Budget |
| 37089 | 125.00 | 2025-08-02 | 82 | 1 | 3 | Actual |
| 1134 | 2402.00 | 2022-11-02 | 61 | 1 | 3 | Actual |
| 33636 | 401.00 | 2025-05-04 | 78 | 1 | 3 | Actual |
| 24654 | 33478.00 | 2024-09-01 | 57 | 6 | 3 | Actual |
| 20658 | 247.00 | 2024-05-04 | 78 | 6 | 3 | Actual |
| 9093 | 153797.00 | 2023-06-02 | 101 | 6 | 3 | Actual |
| 12429 | 337.00 | 2023-09-02 | 77 | 6 | 3 | Actual |
| 20619 | 721.00 | 2024-05-04 | 73 | 1 | 3 | Actual |
| 23688 | 141.00 | 2024-08-01 | 66 | 7 | 3 | Actual |
| 5739 | 11770.00 | 2023-03-04 | 22 | 7 | 3 | Actual |
| 154 | 30.00 | 2022-10-02 | 68 | 7 | 3 | Budget |
| 32582 | 31873.00 | 2025-04-03 | 34 | 7 | 3 | Actual |
| 26841 | 600.00 | 2024-11-01 | 90 | 1 | 3 | Actual |
| 11397 | 54.00 | 2023-08-02 | 90 | 7 | 3 | Actual |
| 9061 | 120.00 | 2023-06-02 | 73 | 6 | 3 | Budget |
| 13527 | 10180.00 | 2023-10-02 | 63 | 6 | 3 | Actual |
| 13508 | 341.00 | 2023-10-02 | 83 | 1 | 3 | Actual |
| 5640 | 140.00 | 2023-03-04 | 78 | 1 | 3 | Actual |
| 25755 | 24942.00 | 2024-10-01 | 20 | 7 | 3 | Actual |
| 6816 | 200.00 | 2023-04-04 | 72 | 6 | 3 | Budget |
| 2350 | 59.00 | 2022-12-03 | 85 | 6 | 3 | Actual |
| 37169 | 170.00 | 2025-08-02 | 66 | 7 | 3 | Actual |
| 6907 | 154.00 | 2023-04-04 | 80 | 7 | 3 | Actual |
| 37160 | 61302.00 | 2025-08-02 | 38 | 7 | 3 | Actual |
| 35940 | 921.00 | 2025-07-03 | 81 | 1 | 3 | Actual |
| 31389 | 1115.00 | 2025-03-03 | 81 | 1 | 3 | Actual |
| 125 | 23894.00 | 2022-10-02 | 24 | 7 | 3 | Actual |
| 37116 | 191.00 | 2025-08-02 | 72 | 6 | 3 | Actual |
| 13514 | -353.00 | 2023-10-02 | 91 | 1 | 3 | Actual |
| 32558 | 1332.00 | 2025-04-03 | 94 | 6 | 3 | Actual |
| 4662 | 40.00 | 2023-02-02 | 83 | 7 | 3 | Budget |
| 6867 | 207774.00 | 2023-04-04 | 29 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2023-02-02 | 60 | 7 | 3 | Budget |
| 19627 | 1009.00 | 2024-04-03 | 77 | 6 | 3 | Actual |
| 4645 | 40.00 | 2023-02-02 | 71 | 7 | 3 | Budget |
| 30287 | 231.00 | 2025-02-01 | 67 | 6 | 3 | Actual |
| 4671 | 106.00 | 2023-02-02 | 90 | 7 | 3 | Actual |
| 33685 | 540.00 | 2025-05-04 | 97 | 6 | 3 | Actual |
| 26936 | 13.00 | 2024-11-01 | 94 | 7 | 3 | Actual |
| 25740 | 483.00 | 2024-10-01 | 92 | 6 | 3 | Actual |
| 31385 | 875.00 | 2025-03-03 | 76 | 1 | 3 | Actual |
| 2424 | 30.00 | 2022-12-03 | 83 | 7 | 3 | Budget |
| 7991 | 20273.00 | 2023-05-05 | 34 | 7 | 3 | Actual |
| 10151 | 75718.00 | 2023-07-03 | 56 | 6 | 3 | Actual |
| 35954 | 2569.00 | 2025-07-03 | 53 | 6 | 3 | Actual |
| 12386 | -256.00 | 2023-09-02 | 91 | 1 | 3 | Actual |
| 5794 | 180.00 | 2023-03-04 | 87 | 7 | 3 | Actual |
| 10252 | 14.00 | 2023-07-03 | 71 | 7 | 3 | Actual |
| 22670 | 41301.00 | 2024-07-02 | 32 | 7 | 3 | Actual |
| 30299 | 69.00 | 2025-02-01 | 82 | 6 | 3 | Actual |
| 27980 | 751.00 | 2024-12-02 | 76 | 1 | 3 | Actual |
| 18622 | 68867.00 | 2024-03-03 | 14 | 7 | 3 | Actual |
| 47 | 12.00 | 2022-10-02 | 96 | 1 | 3 | Actual |
| 36040 | 160.00 | 2025-07-03 | 92 | 7 | 3 | Actual |
| 31411 | 452.00 | 2025-03-03 | 65 | 6 | 3 | Actual |
| 4639 | 60.00 | 2023-02-02 | 67 | 7 | 3 | Budget |
| 24704 | 42540.00 | 2024-09-01 | 32 | 7 | 3 | Actual |
| 23621 | 34627.00 | 2024-08-01 | 53 | 6 | 3 | Actual |
| 12480 | 29863.00 | 2023-09-02 | 40 | 7 | 3 | Actual |
| 33626 | 1307.00 | 2025-05-04 | 65 | 1 | 3 | Actual |
| 7872 | 200.00 | 2023-05-05 | 67 | 1 | 3 | Budget |
| 12405 | 1300.00 | 2023-09-02 | 62 | 6 | 3 | Budget |
| 3536 | 173.00 | 2023-01-02 | 80 | 7 | 3 | Actual |
| 14518 | 1209.00 | 2023-11-02 | 77 | 1 | 3 | Actual |
| 20641 | 100485.00 | 2024-05-04 | 56 | 6 | 3 | Actual |
| 5645 | 329.00 | 2023-03-04 | 81 | 1 | 3 | Actual |
| 3507 | 64733.00 | 2023-01-02 | 43 | 7 | 3 | Actual |
| 5717 | 280.00 | 2023-03-04 | 87 | 6 | 3 | Budget |
| 36018 | 1099.00 | 2025-07-03 | 62 | 7 | 3 | Actual |
| 27984 | 1104.00 | 2024-12-02 | 81 | 1 | 3 | Actual |
| 19649 | 106170.00 | 2024-04-03 | 13 | 7 | 3 | Actual |
| 34840 | 13052.00 | 2025-06-02 | 7 | 7 | 3 | Actual |
| 7974 | 9447.00 | 2023-05-05 | 7 | 7 | 3 | Actual |
| 10099 | 28100.00 | 2023-07-03 | 60 | 1 | 3 | Budget |
| 17646 | 54.00 | 2024-02-02 | 68 | 7 | 3 | Actual |
| 16550 | 6626.00 | 2024-01-02 | 61 | 6 | 3 | Actual |
| 29176 | 173.00 | 2025-01-01 | 85 | 6 | 3 | Actual |
| 13519 | 35633.00 | 2023-10-02 | 52 | 6 | 3 | Actual |
| 24645 | -399.00 | 2024-09-01 | 91 | 1 | 3 | Actual |
| 18665 | 40.00 | 2024-03-03 | 89 | 7 | 3 | Actual |
| 28022 | 222.00 | 2024-12-02 | 84 | 6 | 3 | Actual |
| 9138 | 70.00 | 2023-06-02 | 73 | 7 | 3 | Budget |
| 7920 | 1300.00 | 2023-05-05 | 61 | 6 | 3 | Budget |
| 5799 | 144.00 | 2023-03-04 | 92 | 7 | 3 | Actual |
| 9055 | 24.00 | 2023-06-02 | 69 | 6 | 3 | Actual |
| 29240 | 6.00 | 2025-01-01 | 96 | 7 | 3 | Actual |
| 25723 | 89.00 | 2024-10-01 | 71 | 6 | 3 | Actual |
| 37112 | 428.00 | 2025-08-02 | 67 | 6 | 3 | Actual |
| 17648 | 23.00 | 2024-02-02 | 71 | 7 | 3 | Actual |
| 84 | 380.00 | 2022-10-02 | 77 | 6 | 3 | Budget |
| 18652 | 18.00 | 2024-03-03 | 71 | 7 | 3 | Actual |
| 22641 | 168.00 | 2024-07-02 | 84 | 6 | 3 | Actual |
| 3404 | 113.00 | 2023-01-02 | 84 | 1 | 3 | Actual |
| 38334 | 51.00 | 2025-09-02 | 85 | 7 | 3 | Actual |
| 18608 | 170.00 | 2024-03-03 | 89 | 6 | 3 | Actual |
| 33716 | 1859.00 | 2025-05-04 | 61 | 7 | 3 | Actual |
| 9166 | 38.00 | 2023-06-02 | 94 | 7 | 3 | Actual |
| 33723 | 44.00 | 2025-05-04 | 71 | 7 | 3 | Actual |
| 38319 | 114.00 | 2025-09-02 | 66 | 7 | 3 | Actual |
| 11376 | 70.00 | 2023-08-02 | 76 | 7 | 3 | Budget |
| 1286 | 107.00 | 2022-11-02 | 74 | 7 | 3 | Actual |
| 20694 | 35261.00 | 2024-05-04 | 34 | 7 | 3 | Actual |
| 11262 | 258.00 | 2023-08-02 | 94 | 1 | 3 | Actual |
| 5749 | 131466.00 | 2023-03-04 | 37 | 7 | 3 | Actual |
| 33734 | 60.00 | 2025-05-04 | 85 | 7 | 3 | Actual |
| 13591 | 88.00 | 2023-10-02 | 68 | 7 | 3 | Actual |
| 14515 | 546.00 | 2023-11-02 | 73 | 1 | 3 | Actual |
| 30293 | 244.00 | 2025-02-01 | 74 | 6 | 3 | Actual |
| 37178 | 109.00 | 2025-08-02 | 78 | 7 | 3 | Actual |
| 3537 | 200.00 | 2023-01-02 | 80 | 7 | 3 | Budget |
| 32574 | 21397.00 | 2025-04-03 | 22 | 7 | 3 | Actual |
| 8045 | 3.00 | 2023-05-05 | 96 | 7 | 3 | Actual |
| 29228 | 449.00 | 2025-01-01 | 80 | 7 | 3 | Actual |
| 2 | 20200.00 | 2022-10-02 | 60 | 1 | 3 | Budget |
| 14591 | 249660.00 | 2023-11-02 | 37 | 7 | 3 | Actual |
| 29193 | 130103.00 | 2025-01-01 | 15 | 7 | 3 | Actual |
| 7971 | 187106.00 | 2023-05-05 | 101 | 6 | 3 | Actual |
| 28057 | 95210.00 | 2024-12-02 | 39 | 7 | 3 | Actual |
| 10149 | 6384.00 | 2023-07-03 | 53 | 6 | 3 | Actual |
| 21715 | 103.00 | 2024-06-01 | 76 | 7 | 3 | Actual |
| 14610 | 63.00 | 2023-11-02 | 78 | 7 | 3 | Actual |
| 13610 | 38.00 | 2023-10-02 | 94 | 7 | 3 | Actual |
| 7961 | 380.00 | 2023-05-05 | 87 | 6 | 3 | Budget |
| 33719 | 276.00 | 2025-05-04 | 66 | 7 | 3 | Actual |
| 22608 | 1350.00 | 2024-07-02 | 87 | 1 | 3 | Actual |
| 37076 | 1419.00 | 2025-08-02 | 65 | 1 | 3 | Actual |
| 17549 | 8639.00 | 2024-02-02 | 61 | 1 | 3 | Actual |
| 26886 | 17002.00 | 2024-11-01 | 7 | 7 | 3 | Actual |
| 1146 | 50.00 | 2022-11-02 | 71 | 1 | 3 | Actual |
| 30364 | 224.00 | 2025-02-01 | 92 | 7 | 3 | Actual |
| 179 | 24.00 | 2022-10-02 | 85 | 7 | 3 | Actual |
| 15551 | 24496.00 | 2023-12-03 | 7 | 7 | 3 | Actual |
| 6863 | 11887.00 | 2023-04-04 | 22 | 7 | 3 | Actual |
| 19618 | 700.00 | 2024-04-03 | 66 | 6 | 3 | Actual |
| 22671 | 38095.00 | 2024-07-02 | 33 | 7 | 3 | Actual |
| 37190 | 13.00 | 2025-08-02 | 94 | 7 | 3 | Actual |
| 5680 | 2981.00 | 2023-03-04 | 63 | 6 | 3 | Actual |
| 1284 | 80.00 | 2022-11-02 | 73 | 7 | 3 | Budget |
| 32594 | 167.00 | 2025-04-03 | 66 | 7 | 3 | Actual |
| 34870 | 104.00 | 2025-06-02 | 67 | 7 | 3 | Actual |
| 32 | 35.00 | 2022-10-02 | 82 | 1 | 3 | Actual |
| 5756 | 8100.00 | 2023-03-04 | 60 | 7 | 3 | Budget |
| 13559 | 9469.00 | 2023-10-02 | 8 | 7 | 3 | Actual |
| 4573 | 750.00 | 2023-02-02 | 76 | 6 | 3 | Budget |
| 4670 | 70.00 | 2023-02-02 | 89 | 7 | 3 | Actual |
| 9017 | 127.00 | 2023-06-02 | 83 | 1 | 3 | Actual |
| 10275 | 29.00 | 2023-07-03 | 85 | 7 | 3 | Actual |
| 3385 | 60.00 | 2023-01-02 | 71 | 1 | 3 | Budget |
| 21705 | 1288.00 | 2024-06-01 | 61 | 7 | 3 | Actual |
| 15578 | 1619.00 | 2023-12-03 | 62 | 7 | 3 | Actual |
| 21708 | 131.00 | 2024-06-01 | 66 | 7 | 3 | Actual |
| 18599 | 858.00 | 2024-03-03 | 77 | 6 | 3 | Actual |
| 29147 | 54.00 | 2025-01-01 | 94 | 1 | 3 | Actual |
| 14542 | 726.00 | 2023-11-02 | 65 | 6 | 3 | Actual |
| 5714 | 66.00 | 2023-03-04 | 85 | 6 | 3 | Actual |
| 11292 | 100.00 | 2023-08-02 | 72 | 6 | 3 | Budget |
| 11313 | 77.00 | 2023-08-02 | 84 | 6 | 3 | Actual |
| 4614 | 4908.00 | 2023-02-02 | 23 | 7 | 3 | Actual |
| 31393 | 322.00 | 2025-03-03 | 85 | 1 | 3 | Actual |
| 19585 | 1173.00 | 2024-04-03 | 66 | 1 | 3 | Actual |
| 1274 | 72.00 | 2022-11-02 | 65 | 7 | 3 | Actual |
| 22640 | 202.00 | 2024-07-02 | 83 | 6 | 3 | Actual |
| 33733 | 63.00 | 2025-05-04 | 84 | 7 | 3 | Actual |
| 17593 | 348.00 | 2024-02-02 | 74 | 6 | 3 | Actual |
| 3421 | 1.00 | 2023-01-02 | 54 | 6 | 3 | Actual |
| 38233 | 288.00 | 2025-09-02 | 74 | 1 | 3 | Actual |
| 22621 | 55614.00 | 2024-07-02 | 60 | 6 | 3 | Actual |
| 34784 | 809.00 | 2025-06-02 | 76 | 1 | 3 | Actual |
| 17608 | 15639.00 | 2024-02-02 | 94 | 6 | 3 | Actual |
| 2351 | 80.00 | 2022-12-03 | 85 | 6 | 3 | Budget |
| 31402 | 7829.00 | 2025-03-03 | 52 | 6 | 3 | Actual |
| 24735 | 35.00 | 2024-09-01 | 89 | 7 | 3 | Actual |
| 20716 | 222.00 | 2024-05-04 | 80 | 7 | 3 | Actual |
| 113 | 124391.00 | 2022-10-02 | 6 | 7 | 3 | Actual |
| 157 | 30.00 | 2022-10-02 | 71 | 7 | 3 | Budget |
| 4526 | 94.00 | 2023-02-02 | 84 | 1 | 3 | Actual |
| 1288 | 60.00 | 2022-11-02 | 76 | 7 | 3 | Budget |
| 23656 | 461698.00 | 2024-08-01 | 101 | 6 | 3 | Actual |
| 4533 | 280.00 | 2023-02-02 | 90 | 1 | 3 | Actual |
| 30329 | 100329.00 | 2025-02-01 | 31 | 7 | 3 | Actual |
| 26897 | 41665.00 | 2024-11-01 | 24 | 7 | 3 | Actual |
| 4601 | 250700.00 | 2023-02-02 | 101 | 6 | 3 | Budget |
| 31459 | 287253.00 | 2025-03-03 | 35 | 7 | 3 | Actual |
| 1174 | -309.00 | 2022-11-02 | 91 | 1 | 3 | Actual |
| 2318 | 280.00 | 2022-12-03 | 65 | 6 | 3 | Budget |
| 52 | 2294.00 | 2022-10-02 | 53 | 6 | 3 | Actual |
| 128 | 55708.00 | 2022-10-02 | 31 | 7 | 3 | Actual |
| 33675 | 205.00 | 2025-05-04 | 83 | 6 | 3 | Actual |
| 11357 | 519.00 | 2023-08-02 | 61 | 7 | 3 | Actual |
| 15530 | 4205.00 | 2023-12-03 | 76 | 6 | 3 | Actual |
| 30349 | 161.00 | 2025-02-01 | 73 | 7 | 3 | Actual |
| 124 | 4908.00 | 2022-10-02 | 23 | 7 | 3 | Actual |
| 9071 | 480.00 | 2023-06-02 | 80 | 6 | 3 | Budget |
| 27977 | 107.00 | 2024-12-02 | 71 | 1 | 3 | Actual |
| 7981 | 12622.00 | 2023-05-05 | 20 | 7 | 3 | Actual |
| 29142 | 1350.00 | 2025-01-01 | 87 | 1 | 3 | Actual |
| 6820 | 84.00 | 2023-04-04 | 74 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2023-01-02 | 101 | 6 | 3 | Actual |
| 18592 | 243.00 | 2024-03-03 | 68 | 6 | 3 | Actual |
| 13609 | 158.00 | 2023-10-02 | 92 | 7 | 3 | Actual |
| 6883 | 380.00 | 2023-04-04 | 62 | 7 | 3 | Budget |
| 31417 | 587.00 | 2025-03-03 | 72 | 6 | 3 | Actual |
| 5733 | 25261.00 | 2023-03-04 | 14 | 7 | 3 | Actual |
| 33741 | 5.00 | 2025-05-04 | 96 | 7 | 3 | Actual |
| 6786 | 256.00 | 2023-04-04 | 94 | 1 | 3 | Actual |
| 32576 | 48386.00 | 2025-04-03 | 24 | 7 | 3 | Actual |
| 35990 | 404098.00 | 2025-07-03 | 6 | 7 | 3 | Actual |
| 33680 | 336.00 | 2025-05-04 | 90 | 6 | 3 | Actual |
| 33706 | 52747.00 | 2025-05-04 | 33 | 7 | 3 | Actual |
| 21673 | 10.00 | 2024-06-01 | 96 | 6 | 3 | Actual |
| 38224 | 8504.00 | 2025-09-02 | 61 | 1 | 3 | Actual |
| 20620 | 478.00 | 2024-05-04 | 74 | 1 | 3 | Actual |
| 20627 | 372.00 | 2024-05-04 | 83 | 1 | 3 | Actual |
| 16631 | -106.00 | 2024-01-02 | 91 | 7 | 3 | Actual |
| 2352 | 380.00 | 2022-12-03 | 87 | 6 | 3 | Budget |
| 26927 | 27.00 | 2024-11-01 | 82 | 7 | 3 | Actual |
| 6848 | 149.00 | 2023-04-04 | 97 | 6 | 3 | Actual |
| 33684 | 14.00 | 2025-05-04 | 96 | 6 | 3 | Actual |
| 1230 | 179.00 | 2022-11-02 | 89 | 6 | 3 | Actual |
| 2273 | 100.00 | 2022-12-03 | 74 | 1 | 3 | Budget |
| 5686 | 100.00 | 2023-03-04 | 67 | 6 | 3 | Budget |
| 4602 | 256527.00 | 2023-02-02 | 4 | 7 | 3 | Actual |
| 11362 | 80.00 | 2023-08-02 | 65 | 7 | 3 | Budget |
| 33683 | 1172.00 | 2025-05-04 | 94 | 6 | 3 | Actual |
| 29167 | 311.00 | 2025-01-01 | 74 | 6 | 3 | Actual |
| 3469 | 60.00 | 2023-01-02 | 85 | 6 | 3 | Budget |
| 7866 | 1900.00 | 2023-05-05 | 62 | 1 | 3 | Budget |
| 23616 | 556.00 | 2024-08-01 | 92 | 1 | 3 | Actual |
| 23633 | 72.00 | 2024-08-01 | 69 | 6 | 3 | Actual |
| 3437 | 200.00 | 2023-01-02 | 66 | 6 | 3 | Budget |
| 38251 | 8151.00 | 2025-09-02 | 52 | 6 | 3 | Actual |
| 34783 | 332.00 | 2025-06-02 | 74 | 1 | 3 | Actual |
| 1238 | 156600.00 | 2022-11-02 | 101 | 6 | 3 | Budget |
| 36023 | 20.00 | 2025-07-03 | 69 | 7 | 3 | Actual |
| 32606 | 34.00 | 2025-04-03 | 82 | 7 | 3 | Actual |
| 11260 | -337.00 | 2023-08-02 | 91 | 1 | 3 | Actual |
| 14507 | 7353.00 | 2023-11-02 | 61 | 1 | 3 | Actual |
| 6799 | 1300.00 | 2023-04-04 | 61 | 6 | 3 | Budget |
| 5707 | 200.00 | 2023-03-04 | 81 | 6 | 3 | Budget |
| 6822 | 732.00 | 2023-04-04 | 76 | 6 | 3 | Actual |
| 17655 | 122.00 | 2024-02-02 | 81 | 7 | 3 | Actual |
| 11318 | 150.00 | 2023-08-02 | 89 | 6 | 3 | Actual |
| 35955 | 151.00 | 2025-07-03 | 54 | 6 | 3 | Actual |
| 23624 | 11542.00 | 2024-08-01 | 57 | 6 | 3 | Actual |
| 8039 | 100.00 | 2023-05-05 | 87 | 7 | 3 | Budget |
| 11326 | 228100.00 | 2023-08-02 | 101 | 6 | 3 | Budget |
| 10196 | 60.00 | 2023-07-03 | 85 | 6 | 3 | Budget |
| 8040 | 53.00 | 2023-05-05 | 89 | 7 | 3 | Actual |
| 31472 | 75.00 | 2025-03-03 | 68 | 7 | 3 | Actual |
| 35933 | 205.00 | 2025-07-03 | 71 | 1 | 3 | Actual |
| 2317 | 252.00 | 2022-12-03 | 65 | 6 | 3 | Actual |
| 29157 | 3965.00 | 2025-01-01 | 62 | 6 | 3 | Actual |
| 37148 | 104571.00 | 2025-08-02 | 21 | 7 | 3 | Actual |
| 34834 | 14.00 | 2025-06-02 | 96 | 6 | 3 | Actual |
| 36002 | 42561.00 | 2025-07-03 | 24 | 7 | 3 | Actual |
| 2329 | 159.00 | 2022-12-03 | 72 | 6 | 3 | Actual |
| 29219 | 99.00 | 2025-01-01 | 67 | 7 | 3 | Actual |
| 16594 | 32357.00 | 2024-01-02 | 24 | 7 | 3 | Actual |
| 57 | 16320.00 | 2022-10-02 | 60 | 6 | 3 | Actual |
| 11321 | 307.00 | 2023-08-02 | 92 | 6 | 3 | Actual |
| 9143 | 70.00 | 2023-06-02 | 76 | 7 | 3 | Budget |
| 16625 | 99.00 | 2024-01-02 | 83 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2023-02-02 | 43 | 7 | 3 | Actual |
| 12459 | 6538.00 | 2023-09-02 | 8 | 7 | 3 | Actual |
| 16619 | 196.00 | 2024-01-02 | 76 | 7 | 3 | Actual |
| 18568 | 120.00 | 2024-03-03 | 82 | 1 | 3 | Actual |
| 9020 | 100.00 | 2023-06-02 | 85 | 1 | 3 | Budget |
| 12422 | 220.00 | 2023-09-02 | 73 | 6 | 3 | Budget |
| 16568 | 211.00 | 2024-01-02 | 83 | 6 | 3 | Actual |
| 14578 | 56836.00 | 2023-11-02 | 19 | 7 | 3 | Actual |
| 14535 | 32181.00 | 2023-11-02 | 54 | 6 | 3 | Actual |
| 20618 | 175.00 | 2024-05-04 | 71 | 1 | 3 | Actual |
| 2342 | 216.00 | 2022-12-03 | 81 | 6 | 3 | Actual |
| 5748 | 126961.00 | 2023-03-04 | 35 | 7 | 3 | Actual |
| 1169 | 113.00 | 2022-11-02 | 85 | 1 | 3 | Actual |
| 1228 | 380.00 | 2022-11-02 | 87 | 6 | 3 | Budget |
| 4624 | 35743.00 | 2023-02-02 | 38 | 7 | 3 | Actual |
| 21679 | 15903.00 | 2024-06-01 | 7 | 7 | 3 | Actual |
| 16543 | 146656.00 | 2024-01-02 | 12 | 2 | 3 | Actual |
| 5617 | 1900.00 | 2023-03-04 | 61 | 1 | 3 | Budget |
| 22653 | 750186.00 | 2024-07-02 | 4 | 7 | 3 | Actual |
| 38304 | 87644.00 | 2025-09-02 | 31 | 7 | 3 | Actual |
| 7944 | 353.00 | 2023-05-05 | 77 | 6 | 3 | Actual |
| 23676 | 43445.00 | 2024-08-01 | 34 | 7 | 3 | Actual |
| 20655 | 393.00 | 2024-05-04 | 74 | 6 | 3 | Actual |
| 14550 | 395.00 | 2023-11-02 | 74 | 6 | 3 | Actual |
| 9009 | 145.00 | 2023-06-02 | 78 | 1 | 3 | Actual |
| 2391 | 5940.00 | 2022-12-03 | 60 | 7 | 3 | Actual |
| 22633 | 382.00 | 2024-07-02 | 74 | 6 | 3 | Actual |
| 12414 | 130.00 | 2023-09-02 | 67 | 6 | 3 | Actual |
| 4512 | 280.00 | 2023-02-02 | 76 | 1 | 3 | Budget |
| 21623 | 344.00 | 2024-06-01 | 74 | 1 | 3 | Actual |
| 25654 | -9109.80 | 2024-09-30 | 92 | 7 | 3 | Actual |
| 1237 | 45000.00 | 2022-11-02 | 99 | 6 | 3 | Actual |
| 33697 | 22226.00 | 2025-05-04 | 20 | 7 | 3 | Actual |
| 31397 | -570.00 | 2025-03-03 | 91 | 1 | 3 | Actual |
| 29201 | 40361.00 | 2025-01-01 | 28 | 7 | 3 | Actual |
| 12406 | 1768.00 | 2023-09-02 | 62 | 6 | 3 | Actual |
| 15497 | 426.00 | 2023-12-03 | 78 | 1 | 3 | Actual |
| 25729 | 251.00 | 2024-10-01 | 78 | 6 | 3 | Actual |
| 5622 | 462.00 | 2023-03-04 | 65 | 1 | 3 | Actual |
| 32547 | 972.00 | 2025-04-03 | 80 | 6 | 3 | Actual |
| 5618 | 2079.00 | 2023-03-04 | 61 | 1 | 3 | Actual |
| 6845 | 371.00 | 2023-04-04 | 92 | 6 | 3 | Actual |
| 20714 | 190.00 | 2024-05-04 | 77 | 7 | 3 | Actual |
| 2270 | 300.00 | 2022-12-03 | 73 | 1 | 3 | Budget |
| 6823 | 750.00 | 2023-04-04 | 76 | 6 | 3 | Budget |
| 5747 | 20725.00 | 2023-03-04 | 34 | 7 | 3 | Actual |
| 8014 | 9.00 | 2023-05-05 | 71 | 7 | 3 | Actual |
| 1211 | 750.00 | 2022-11-02 | 76 | 6 | 3 | Budget |
| 8024 | 42.00 | 2023-05-05 | 78 | 7 | 3 | Actual |
| 38336 | 71.00 | 2025-09-02 | 89 | 7 | 3 | Actual |
| 8991 | 305.00 | 2023-06-02 | 66 | 1 | 3 | Actual |
| 5692 | 398.00 | 2023-03-04 | 72 | 6 | 3 | Actual |
| 22598 | 416.00 | 2024-07-02 | 74 | 1 | 3 | Actual |
| 34791 | 323.00 | 2025-06-02 | 84 | 1 | 3 | Actual |
| 29204 | 56614.00 | 2025-01-01 | 32 | 7 | 3 | Actual |
| 20709 | 16.00 | 2024-05-04 | 69 | 7 | 3 | Actual |
| 24677 | 900.00 | 2024-09-01 | 87 | 6 | 3 | Actual |
| 24658 | 10043.00 | 2024-09-01 | 63 | 6 | 3 | Actual |
| 31412 | 410.00 | 2025-03-03 | 66 | 6 | 3 | Actual |
| 32535 | 488.00 | 2025-04-03 | 65 | 6 | 3 | Actual |
| 23605 | 406.00 | 2024-08-01 | 78 | 1 | 3 | Actual |
| 27994 | 56.00 | 2024-12-02 | 94 | 1 | 3 | Actual |
| 12451 | 7.00 | 2023-09-02 | 96 | 6 | 3 | Actual |
| 8000 | 5400.00 | 2023-05-05 | 60 | 7 | 3 | Actual |
| 18634 | 42540.00 | 2024-03-03 | 32 | 7 | 3 | Actual |
| 10145 | 11.00 | 2023-07-03 | 96 | 1 | 3 | Actual |
| 33659 | 3015.00 | 2025-05-04 | 63 | 6 | 3 | Actual |
| 33664 | 66.00 | 2025-05-04 | 69 | 6 | 3 | Actual |
| 37153 | 370560.00 | 2025-08-02 | 29 | 7 | 3 | Actual |
| 33712 | 52611.00 | 2025-05-04 | 40 | 7 | 3 | Actual |
| 22593 | 450.00 | 2024-07-02 | 67 | 1 | 3 | Actual |
| 23659 | 18285.00 | 2024-08-01 | 7 | 7 | 3 | Actual |
| 15569 | 230625.00 | 2023-12-03 | 35 | 7 | 3 | Actual |
| 19698 | 4.00 | 2024-04-03 | 96 | 7 | 3 | Actual |
| 3520 | 56.00 | 2023-01-02 | 67 | 7 | 3 | Actual |
| 21629 | 89.00 | 2024-06-01 | 82 | 1 | 3 | Actual |
| 3372 | 1747.00 | 2023-01-02 | 61 | 1 | 3 | Actual |
| 8031 | 10.00 | 2023-05-05 | 82 | 7 | 3 | Budget |
| 3412 | -270.00 | 2023-01-02 | 91 | 1 | 3 | Actual |
| 3494 | 4860.00 | 2023-01-02 | 23 | 7 | 3 | Actual |
| 24626 | 1023.00 | 2024-09-01 | 66 | 1 | 3 | Actual |
| 8 | 378.00 | 2022-10-02 | 65 | 1 | 3 | Actual |
| 25789 | 308.00 | 2024-10-01 | 80 | 7 | 3 | Actual |
| 38327 | 245.00 | 2025-09-02 | 77 | 7 | 3 | Actual |
| 3456 | 101.00 | 2023-01-02 | 78 | 6 | 3 | Actual |
| 10137 | 100.00 | 2023-07-03 | 85 | 1 | 3 | Budget |
| 30269 | 485.00 | 2025-02-01 | 89 | 1 | 3 | Actual |
| 28068 | 21.00 | 2024-12-02 | 69 | 7 | 3 | Actual |
| 24647 | 151.00 | 2024-09-01 | 94 | 1 | 3 | Actual |
| 8033 | 30.00 | 2023-05-05 | 83 | 7 | 3 | Budget |
| 37 | 100.00 | 2022-10-02 | 84 | 1 | 3 | Budget |
| 38266 | 305.00 | 2025-09-02 | 72 | 6 | 3 | Actual |
| 2288 | 125.00 | 2022-12-03 | 84 | 1 | 3 | Actual |
| 14586 | 65396.00 | 2023-11-02 | 31 | 7 | 3 | Actual |
| 3473 | 196.00 | 2023-01-02 | 90 | 6 | 3 | Actual |
| 26860 | 79.00 | 2024-11-01 | 69 | 6 | 3 | Actual |
| 21695 | 37748.00 | 2024-06-01 | 33 | 7 | 3 | Actual |
| 19676 | 323.00 | 2024-04-03 | 66 | 7 | 3 | Actual |
| 33655 | 6030.00 | 2025-05-04 | 57 | 6 | 3 | Actual |
| 32536 | 443.00 | 2025-04-03 | 66 | 6 | 3 | Actual |
| 33661 | 602.00 | 2025-05-04 | 66 | 6 | 3 | Actual |
| 30268 | 1485.00 | 2025-02-01 | 87 | 1 | 3 | Actual |
| 9162 | 42.00 | 2023-06-02 | 89 | 7 | 3 | Actual |
| 9053 | 84.00 | 2023-06-02 | 68 | 6 | 3 | Actual |
| 5771 | 16.00 | 2023-03-04 | 71 | 7 | 3 | Actual |
| 12371 | 566.00 | 2023-09-02 | 80 | 1 | 3 | Actual |
| 5677 | 823.00 | 2023-03-04 | 62 | 6 | 3 | Actual |
| 31464 | 10814.00 | 2025-03-03 | 43 | 7 | 3 | Actual |
| 5723 | 7.00 | 2023-03-04 | 96 | 6 | 3 | Actual |
| 27993 | 932.00 | 2024-12-02 | 92 | 1 | 3 | Actual |
| 28064 | 206.00 | 2024-12-02 | 65 | 7 | 3 | Actual |
| 5772 | 86.00 | 2023-03-04 | 73 | 7 | 3 | Actual |
| 1244 | 23454.00 | 2022-11-02 | 13 | 7 | 3 | Actual |
| 121 | 13445.00 | 2022-10-02 | 20 | 7 | 3 | Actual |
| 15580 | 185.00 | 2023-12-03 | 66 | 7 | 3 | Actual |
| 22675 | 41644.00 | 2024-07-02 | 38 | 7 | 3 | Actual |
| 21625 | 1184.00 | 2024-06-01 | 77 | 1 | 3 | Actual |
| 28088 | 35267.00 | 2024-12-02 | 100 | 7 | 3 | Actual |
| 37086 | 435.00 | 2025-08-02 | 78 | 1 | 3 | Actual |
| 3522 | 50.00 | 2023-01-02 | 68 | 7 | 3 | Budget |
| 20634 | 666.00 | 2024-05-04 | 92 | 1 | 3 | Actual |
| 29217 | 207.00 | 2025-01-01 | 65 | 7 | 3 | Actual |
| 23615 | -334.00 | 2024-08-01 | 91 | 1 | 3 | Actual |
| 4558 | 178.00 | 2023-02-02 | 66 | 6 | 3 | Actual |
| 13576 | 203179.00 | 2023-10-02 | 35 | 7 | 3 | Actual |
| 16612 | 218.00 | 2024-01-02 | 66 | 7 | 3 | Actual |
| 21656 | 364.00 | 2024-06-01 | 73 | 6 | 3 | Actual |
| 20684 | 19441.00 | 2024-05-04 | 20 | 7 | 3 | Actual |
| 19613 | 61175.00 | 2024-04-03 | 60 | 6 | 3 | Actual |
| 12519 | 30.00 | 2023-09-02 | 84 | 7 | 3 | Budget |
| 34813 | 315.00 | 2025-06-02 | 68 | 6 | 3 | Actual |
| 16540 | 636.00 | 2024-01-02 | 92 | 1 | 3 | Actual |
| 30306 | -336.00 | 2025-02-01 | 91 | 6 | 3 | Actual |
| 37113 | 315.00 | 2025-08-02 | 68 | 6 | 3 | Actual |
| 12415 | 90.00 | 2023-09-02 | 68 | 6 | 3 | Budget |
| 38280 | 358.00 | 2025-09-02 | 90 | 6 | 3 | Actual |
| 10208 | 255400.00 | 2023-07-03 | 101 | 6 | 3 | Budget |
| 28074 | 110.00 | 2024-12-02 | 78 | 7 | 3 | Actual |
| 15501 | 408.00 | 2023-12-03 | 83 | 1 | 3 | Actual |
| 17610 | 1133.00 | 2024-02-02 | 97 | 6 | 3 | Actual |
| 12377 | 100.00 | 2023-09-02 | 83 | 1 | 3 | Budget |
| 24625 | 1125.00 | 2024-09-01 | 65 | 1 | 3 | Actual |
| 3455 | 353.00 | 2023-01-02 | 77 | 6 | 3 | Actual |
| 6744 | 2400.00 | 2023-04-04 | 61 | 1 | 3 | Budget |
| 3 | 2000.00 | 2022-10-02 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2023-02-02 | 61 | 1 | 3 | Actual |
| 11256 | 480.00 | 2023-08-02 | 87 | 1 | 3 | Budget |
| 21640 | 67704.00 | 2024-06-01 | 12 | 2 | 3 | Actual |
| 18611 | 349.00 | 2024-03-03 | 92 | 6 | 3 | Actual |
| 34812 | 420.00 | 2025-06-02 | 67 | 6 | 3 | Actual |
| 18645 | 1590.00 | 2024-03-03 | 61 | 7 | 3 | Actual |
| 2437 | 3.00 | 2022-12-03 | 96 | 7 | 3 | Actual |
| 7942 | 750.00 | 2023-05-05 | 76 | 6 | 3 | Budget |
| 30348 | 39.00 | 2025-02-01 | 71 | 7 | 3 | Actual |
| 15549 | 703914.00 | 2023-12-03 | 4 | 7 | 3 | Actual |
| 28039 | 71979.00 | 2024-12-02 | 14 | 7 | 3 | Actual |
| 13531 | 231.00 | 2023-10-02 | 68 | 6 | 3 | Actual |
| 12344 | 28100.00 | 2023-09-02 | 60 | 1 | 3 | Budget |
| 29230 | 27.00 | 2025-01-01 | 82 | 7 | 3 | Actual |
| 34844 | 87373.00 | 2025-06-02 | 15 | 7 | 3 | Actual |
| 11337 | 12896.00 | 2023-08-02 | 20 | 7 | 3 | Actual |
| 24693 | 125437.00 | 2024-09-01 | 15 | 7 | 3 | Actual |
| 2409 | 68.00 | 2022-12-03 | 73 | 7 | 3 | Actual |
| 36031 | 195.00 | 2025-07-03 | 81 | 7 | 3 | Actual |
| 28081 | 338.00 | 2024-12-02 | 87 | 7 | 3 | Actual |
| 9078 | 80.00 | 2023-06-02 | 84 | 6 | 3 | Budget |
| 19693 | 81.00 | 2024-04-03 | 89 | 7 | 3 | Actual |
| 12479 | 56032.00 | 2023-09-02 | 39 | 7 | 3 | Actual |
| 25696 | 878.00 | 2024-10-01 | 81 | 1 | 3 | Actual |
| 26828 | 527.00 | 2024-11-01 | 73 | 1 | 3 | Actual |
| 1311 | 70.00 | 2022-11-02 | 92 | 7 | 3 | Actual |
| 3414 | 222.00 | 2023-01-02 | 94 | 1 | 3 | Actual |
| 9127 | 75.00 | 2023-06-02 | 65 | 7 | 3 | Actual |
| 16522 | 300.00 | 2024-01-02 | 68 | 1 | 3 | Actual |
| 15595 | 48.00 | 2023-12-03 | 85 | 7 | 3 | Actual |
| 5766 | 62.00 | 2023-03-04 | 67 | 7 | 3 | Actual |
| 6839 | 70.00 | 2023-04-04 | 85 | 6 | 3 | Budget |
| 12491 | 70.00 | 2023-09-02 | 66 | 7 | 3 | Budget |
| 4525 | 113.00 | 2023-02-02 | 83 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2023-09-02 | 61 | 1 | 3 | Budget |
| 22673 | 154494.00 | 2024-07-02 | 35 | 7 | 3 | Actual |
| 15575 | 341899.00 | 2023-12-03 | 46 | 7 | 3 | Actual |
| 3482 | 151902.00 | 2023-01-02 | 4 | 7 | 3 | Actual |
| 36015 | 76296.00 | 2025-07-03 | 46 | 7 | 3 | Actual |
| 10185 | 101.00 | 2023-07-03 | 78 | 6 | 3 | Actual |
| 13561 | 46399.00 | 2023-10-02 | 14 | 7 | 3 | Actual |
| 1212 | 380.00 | 2022-11-02 | 77 | 6 | 3 | Budget |
| 15590 | 286.00 | 2023-12-03 | 80 | 7 | 3 | Actual |
| 35939 | 1488.00 | 2025-07-03 | 80 | 1 | 3 | Actual |
| 6846 | 7392.00 | 2023-04-04 | 94 | 6 | 3 | Actual |
| 26859 | 270.00 | 2024-11-01 | 68 | 6 | 3 | Actual |
| 25712 | 98436.00 | 2024-10-01 | 56 | 6 | 3 | Actual |
| 9094 | 167847.00 | 2023-06-02 | 4 | 7 | 3 | Actual |
| 15 | 38.00 | 2022-10-02 | 69 | 1 | 3 | Actual |
| 4503 | 121.00 | 2023-02-02 | 68 | 1 | 3 | Actual |
| 26 | 200.00 | 2022-10-02 | 78 | 1 | 3 | Budget |
| 1264 | 34311.00 | 2022-11-02 | 40 | 7 | 3 | Actual |
| 3527 | 74.00 | 2023-01-02 | 73 | 7 | 3 | Actual |
| 7952 | 30.00 | 2023-05-05 | 82 | 6 | 3 | Budget |
| 15601 | 26.00 | 2023-12-03 | 94 | 7 | 3 | Actual |
| 28025 | 289.00 | 2024-12-02 | 89 | 6 | 3 | Actual |
| 33702 | 36051.00 | 2025-05-04 | 28 | 7 | 3 | Actual |
| 12447 | 197.00 | 2023-09-02 | 90 | 6 | 3 | Actual |
| 10167 | 102.00 | 2023-07-03 | 67 | 6 | 3 | Actual |
| 37150 | 8748.00 | 2025-08-02 | 23 | 7 | 3 | Actual |
| 11251 | 158.00 | 2023-08-02 | 83 | 1 | 3 | Actual |
| 11324 | 273.00 | 2023-08-02 | 97 | 6 | 3 | Actual |
| 35959 | 4349.00 | 2025-07-03 | 62 | 6 | 3 | Actual |
| 24687 | 519570.00 | 2024-09-01 | 4 | 7 | 3 | Actual |
| 17611 | 45000.00 | 2024-02-02 | 99 | 6 | 3 | Actual |
| 1195 | 200.00 | 2022-11-02 | 66 | 6 | 3 | Budget |
| 20626 | 106.00 | 2024-05-04 | 82 | 1 | 3 | Actual |
| 10172 | 32.00 | 2023-07-03 | 71 | 6 | 3 | Actual |
| 34869 | 192.00 | 2025-06-02 | 66 | 7 | 3 | Actual |
| 6838 | 82.00 | 2023-04-04 | 85 | 6 | 3 | Actual |
| 38292 | 63412.00 | 2025-09-02 | 13 | 7 | 3 | Actual |
| 1226 | 82.00 | 2022-11-02 | 85 | 6 | 3 | Actual |
| 28085 | 216.00 | 2024-12-02 | 92 | 7 | 3 | Actual |
| 15504 | 1440.00 | 2023-12-03 | 87 | 1 | 3 | Actual |
| 18554 | 6872.00 | 2024-03-03 | 62 | 1 | 3 | Actual |
| 12529 | 4.00 | 2023-09-02 | 96 | 7 | 3 | Actual |
| 9090 | 212.00 | 2023-06-02 | 97 | 6 | 3 | Actual |
| 4553 | 2600.00 | 2023-02-02 | 63 | 6 | 3 | Budget |
| 13586 | 2120.00 | 2023-10-02 | 61 | 7 | 3 | Actual |
| 34807 | 4559.00 | 2025-06-02 | 61 | 6 | 3 | Actual |
| 14606 | 72.00 | 2023-11-02 | 73 | 7 | 3 | Actual |
| 30343 | 244.00 | 2025-02-01 | 65 | 7 | 3 | Actual |
| 9021 | 101.00 | 2023-06-02 | 85 | 1 | 3 | Actual |
| 22686 | 76.00 | 2024-07-02 | 68 | 7 | 3 | Actual |
| 9029 | 11.00 | 2023-06-02 | 96 | 1 | 3 | Actual |
| 37191 | 5.00 | 2025-08-02 | 96 | 7 | 3 | Actual |
| 37103 | 2823.00 | 2025-08-02 | 54 | 6 | 3 | Actual |
| 9086 | -176.00 | 2023-06-02 | 91 | 6 | 3 | Actual |
| 3500 | 27972.00 | 2023-01-02 | 33 | 7 | 3 | Actual |
| 6745 | 2470.00 | 2023-04-04 | 62 | 1 | 3 | Actual |
| 12362 | 100.00 | 2023-09-02 | 74 | 1 | 3 | Budget |
| 11352 | 33676.00 | 2023-08-02 | 40 | 7 | 3 | Actual |
| 2269 | 70.00 | 2022-12-03 | 71 | 1 | 3 | Budget |
| 18602 | 579.00 | 2024-03-03 | 81 | 6 | 3 | Actual |
| 26888 | 97914.00 | 2024-11-01 | 13 | 7 | 3 | Actual |
| 11280 | 2074.00 | 2023-08-02 | 63 | 6 | 3 | Actual |
| 174 | 30.00 | 2022-10-02 | 83 | 7 | 3 | Budget |
| 1259 | 11302.00 | 2022-11-02 | 34 | 7 | 3 | Actual |
| 10198 | 315.00 | 2023-07-03 | 87 | 6 | 3 | Actual |
| 11400 | 36.00 | 2023-08-02 | 94 | 7 | 3 | Actual |
| 13521 | 17446.00 | 2023-10-02 | 54 | 6 | 3 | Actual |
| 12481 | -55258.00 | 2023-09-02 | 43 | 7 | 3 | Actual |
| 35953 | 7707.00 | 2025-07-03 | 52 | 6 | 3 | Actual |
| 11271 | 1728.00 | 2023-08-02 | 57 | 6 | 3 | Actual |
| 10157 | 1600.00 | 2023-07-03 | 61 | 6 | 3 | Budget |
| 15597 | 48.00 | 2023-12-03 | 89 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2023-01-02 | 38 | 7 | 3 | Actual |
| 32517 | 275.00 | 2025-04-03 | 85 | 1 | 3 | Actual |
| 6743 | 2964.00 | 2023-04-04 | 61 | 1 | 3 | Actual |
| 4519 | 550.00 | 2023-02-02 | 80 | 1 | 3 | Budget |
| 14528 | 378.00 | 2023-11-02 | 90 | 1 | 3 | Actual |
| 11336 | 43720.00 | 2023-08-02 | 19 | 7 | 3 | Actual |
| 31484 | 77.00 | 2025-03-03 | 84 | 7 | 3 | Actual |
| 10181 | 1000.00 | 2023-07-03 | 76 | 6 | 3 | Budget |
| 21703 | 416859.00 | 2024-06-01 | 46 | 7 | 3 | Actual |
| 38300 | 8748.00 | 2025-09-02 | 23 | 7 | 3 | Actual |
| 11361 | 65.00 | 2023-08-02 | 65 | 7 | 3 | Actual |
| 25786 | 147.00 | 2024-10-01 | 76 | 7 | 3 | Actual |
| 17603 | 990.00 | 2024-02-02 | 87 | 6 | 3 | Actual |
| 25727 | 2381.00 | 2024-10-01 | 76 | 6 | 3 | Actual |
| 9133 | 30.00 | 2023-06-02 | 68 | 7 | 3 | Budget |
| 16627 | 79.00 | 2024-01-02 | 85 | 7 | 3 | Actual |
| 6902 | 126.00 | 2023-04-04 | 77 | 7 | 3 | Actual |
| 33657 | 5828.00 | 2025-05-04 | 61 | 6 | 3 | Actual |
| 37074 | 8255.00 | 2025-08-02 | 61 | 1 | 3 | Actual |
| 8036 | 30.00 | 2023-05-05 | 85 | 7 | 3 | Budget |
| 14569 | 602808.00 | 2023-11-02 | 101 | 6 | 3 | Actual |
| 34849 | 21397.00 | 2025-06-02 | 22 | 7 | 3 | Actual |
| 30296 | 274.00 | 2025-02-01 | 78 | 6 | 3 | Actual |
| 38296 | 78696.00 | 2025-09-02 | 19 | 7 | 3 | Actual |
| 5693 | 200.00 | 2023-03-04 | 72 | 6 | 3 | Budget |
| 6865 | 23396.00 | 2023-04-04 | 24 | 7 | 3 | Actual |
| 11264 | 64285.00 | 2023-08-02 | 12 | 2 | 3 | Actual |
| 34830 | 382.00 | 2025-06-02 | 90 | 6 | 3 | Actual |
| 38248 | 54.00 | 2025-09-02 | 94 | 1 | 3 | Actual |
| 10177 | 141.00 | 2023-07-03 | 73 | 6 | 3 | Actual |
| 14538 | 67095.00 | 2023-11-02 | 60 | 6 | 3 | Actual |
| 19608 | 105644.00 | 2024-04-03 | 12 | 2 | 3 | Actual |
Generated 2025-11-01 22:36:55.318 UTC