[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 |
|---|---|---|---|---|---|---|
| 22705 | 37.00 | 2024-07-02 | 94 | 7 | 3 | Actual |
| 8013 | 8.00 | 2023-05-05 | 69 | 7 | 3 | Actual |
| 9025 | 330.00 | 2023-06-02 | 90 | 1 | 3 | Actual |
| 3497 | 198240.00 | 2023-01-02 | 29 | 7 | 3 | Actual |
| 30262 | 1836.00 | 2025-02-01 | 80 | 1 | 3 | Actual |
| 29172 | 635.00 | 2025-01-01 | 81 | 6 | 3 | Actual |
| 13567 | 15301.00 | 2023-10-02 | 22 | 7 | 3 | Actual |
| 28055 | 287902.00 | 2024-12-02 | 37 | 7 | 3 | Actual |
| 14511 | 364.00 | 2023-11-02 | 67 | 1 | 3 | Actual |
| 3551 | 107.00 | 2023-01-02 | 90 | 7 | 3 | Actual |
| 28070 | 141.00 | 2024-12-02 | 73 | 7 | 3 | Actual |
| 23621 | 34627.00 | 2024-08-01 | 53 | 6 | 3 | Actual |
| 26897 | 41665.00 | 2024-11-01 | 24 | 7 | 3 | Actual |
| 12355 | 154.00 | 2023-09-02 | 68 | 1 | 3 | Actual |
| 34891 | 6.00 | 2025-06-02 | 96 | 7 | 3 | Actual |
| 14572 | 23519.00 | 2023-11-02 | 7 | 7 | 3 | Actual |
| 29128 | 405.00 | 2025-01-01 | 68 | 1 | 3 | Actual |
| 9000 | 222.00 | 2023-06-02 | 73 | 1 | 3 | Actual |
| 19613 | 61175.00 | 2024-04-03 | 60 | 6 | 3 | Actual |
| 3548 | 135.00 | 2023-01-02 | 87 | 7 | 3 | Actual |
| 14527 | 246.00 | 2023-11-02 | 89 | 1 | 3 | Actual |
| 15600 | 98.00 | 2023-12-03 | 92 | 7 | 3 | Actual |
| 10153 | 5320.00 | 2023-07-03 | 57 | 6 | 3 | Actual |
| 17592 | 414.00 | 2024-02-02 | 73 | 6 | 3 | Actual |
| 21722 | 36.00 | 2024-06-01 | 84 | 7 | 3 | Actual |
| 14587 | 45018.00 | 2023-11-02 | 32 | 7 | 3 | Actual |
| 19619 | 352.00 | 2024-04-03 | 67 | 6 | 3 | Actual |
| 2336 | 380.00 | 2022-12-03 | 77 | 6 | 3 | Budget |
| 26826 | 69.00 | 2024-11-01 | 69 | 1 | 3 | Actual |
| 26900 | 104874.00 | 2024-11-01 | 31 | 7 | 3 | Actual |
| 11372 | 80.00 | 2023-08-02 | 73 | 7 | 3 | Budget |
| 31374 | 75141.00 | 2025-03-03 | 60 | 1 | 3 | Actual |
| 10190 | 20.00 | 2023-07-03 | 82 | 6 | 3 | Budget |
| 23607 | 967.00 | 2024-08-01 | 81 | 1 | 3 | Actual |
| 10227 | 31770.00 | 2023-07-03 | 32 | 7 | 3 | Actual |
| 109 | 45000.00 | 2022-10-02 | 99 | 6 | 3 | Actual |
| 24 | 535.00 | 2022-10-02 | 77 | 1 | 3 | Actual |
| 29167 | 311.00 | 2025-01-01 | 74 | 6 | 3 | Actual |
| 18627 | 76723.00 | 2024-03-03 | 21 | 7 | 3 | Actual |
| 21705 | 1288.00 | 2024-06-01 | 61 | 7 | 3 | Actual |
| 29233 | 77.00 | 2025-01-01 | 85 | 7 | 3 | Actual |
| 10198 | 315.00 | 2023-07-03 | 87 | 6 | 3 | Actual |
| 6901 | 70.00 | 2023-04-04 | 76 | 7 | 3 | Actual |
| 3458 | 380.00 | 2023-01-02 | 80 | 6 | 3 | Budget |
| 21717 | 60.00 | 2024-06-01 | 78 | 7 | 3 | Actual |
| 13604 | 72.00 | 2023-10-02 | 85 | 7 | 3 | Actual |
| 23662 | 61444.00 | 2024-08-01 | 14 | 7 | 3 | Actual |
| 4615 | 23396.00 | 2023-02-02 | 24 | 7 | 3 | Actual |
| 9101 | 13720.00 | 2023-06-02 | 18 | 7 | 3 | Actual |
| 13592 | 25.00 | 2023-10-02 | 69 | 7 | 3 | Actual |
| 37181 | 26.00 | 2025-08-02 | 82 | 7 | 3 | Actual |
| 11349 | 162022.00 | 2023-08-02 | 37 | 7 | 3 | Actual |
| 25716 | 4439.00 | 2024-10-01 | 62 | 6 | 3 | Actual |
| 9144 | 94.00 | 2023-06-02 | 77 | 7 | 3 | Actual |
| 29232 | 82.00 | 2025-01-01 | 84 | 7 | 3 | Actual |
| 18630 | 30739.00 | 2024-03-03 | 24 | 7 | 3 | Actual |
| 13498 | 129.00 | 2023-10-02 | 69 | 1 | 3 | Actual |
| 18613 | 9.00 | 2024-03-03 | 96 | 6 | 3 | Actual |
| 10246 | 70.00 | 2023-07-03 | 66 | 7 | 3 | Budget |
| 22664 | 15301.00 | 2024-07-02 | 22 | 7 | 3 | Actual |
| 10206 | 222.00 | 2023-07-03 | 97 | 6 | 3 | Actual |
| 1300 | 30.00 | 2022-11-02 | 83 | 7 | 3 | Budget |
| 10205 | 7.00 | 2023-07-03 | 96 | 6 | 3 | Actual |
| 38289 | 469720.00 | 2025-09-02 | 6 | 7 | 3 | Actual |
| 19677 | 160.00 | 2024-04-03 | 67 | 7 | 3 | Actual |
| 29157 | 3965.00 | 2025-01-01 | 62 | 6 | 3 | Actual |
| 6894 | 30.00 | 2023-04-04 | 71 | 7 | 3 | Budget |
| 3543 | 40.00 | 2023-01-02 | 83 | 7 | 3 | Actual |
| 3430 | 1296.00 | 2023-01-02 | 61 | 6 | 3 | Actual |
| 25710 | 9592.00 | 2024-10-01 | 53 | 6 | 3 | Actual |
| 23666 | 16052.00 | 2024-08-01 | 20 | 7 | 3 | Actual |
| 38245 | 653.00 | 2025-09-02 | 90 | 1 | 3 | Actual |
| 16629 | 86.00 | 2024-01-02 | 89 | 7 | 3 | Actual |
| 33623 | 76797.00 | 2025-05-04 | 60 | 1 | 3 | Actual |
| 23671 | 26036.00 | 2024-08-01 | 28 | 7 | 3 | Actual |
| 13526 | 4913.00 | 2023-10-02 | 62 | 6 | 3 | Actual |
| 32502 | 1275.00 | 2025-04-03 | 66 | 1 | 3 | Actual |
| 33687 | 201013.00 | 2025-05-04 | 101 | 6 | 3 | Actual |
| 13610 | 38.00 | 2023-10-02 | 94 | 7 | 3 | Actual |
| 9045 | 1538.00 | 2023-06-02 | 63 | 6 | 3 | Actual |
| 10131 | 35.00 | 2023-07-03 | 82 | 1 | 3 | Actual |
| 23660 | 12413.00 | 2024-08-01 | 8 | 7 | 3 | Actual |
| 14615 | 38.00 | 2023-11-02 | 84 | 7 | 3 | Actual |
| 3376 | 270.00 | 2023-01-02 | 65 | 1 | 3 | Actual |
| 35939 | 1488.00 | 2025-07-03 | 80 | 1 | 3 | Actual |
| 1137 | 380.00 | 2022-11-02 | 65 | 1 | 3 | Budget |
| 3512 | 778.00 | 2023-01-02 | 61 | 7 | 3 | Actual |
| 5799 | 144.00 | 2023-03-04 | 92 | 7 | 3 | Actual |
| 8022 | 100.00 | 2023-05-05 | 77 | 7 | 3 | Budget |
| 2329 | 159.00 | 2022-12-03 | 72 | 6 | 3 | Actual |
| 8044 | 54.00 | 2023-05-05 | 94 | 7 | 3 | Actual |
| 11250 | 100.00 | 2023-08-02 | 83 | 1 | 3 | Budget |
| 26905 | 297558.00 | 2024-11-01 | 37 | 7 | 3 | Actual |
| 22615 | 159146.00 | 2024-07-02 | 12 | 2 | 3 | Actual |
| 30350 | 264.00 | 2025-02-01 | 74 | 7 | 3 | Actual |
| 6912 | 33.00 | 2023-04-04 | 83 | 7 | 3 | Actual |
| 38249 | 22.00 | 2025-09-02 | 96 | 1 | 3 | Actual |
| 25734 | 181.00 | 2024-10-01 | 84 | 6 | 3 | Actual |
| 5685 | 88.00 | 2023-03-04 | 67 | 6 | 3 | Actual |
| 4561 | 70.00 | 2023-02-02 | 68 | 6 | 3 | Budget |
| 10217 | 13720.00 | 2023-07-03 | 18 | 7 | 3 | Actual |
| 2261 | 410.00 | 2022-12-03 | 66 | 1 | 3 | Actual |
| 29237 | -130.00 | 2025-01-01 | 91 | 7 | 3 | Actual |
| 34853 | 373992.00 | 2025-06-02 | 29 | 7 | 3 | Actual |
| 7 | 380.00 | 2022-10-02 | 65 | 1 | 3 | Budget |
| 37186 | 103.00 | 2025-08-02 | 89 | 7 | 3 | Actual |
| 6881 | 480.00 | 2023-04-04 | 61 | 7 | 3 | Budget |
| 65 | 220.00 | 2022-10-02 | 65 | 6 | 3 | Actual |
| 10174 | 106.00 | 2023-07-03 | 72 | 6 | 3 | Actual |
| 6919 | 100.00 | 2023-04-04 | 87 | 7 | 3 | Budget |
| 15495 | 856.00 | 2023-12-03 | 76 | 1 | 3 | Actual |
| 33628 | 583.00 | 2025-05-04 | 67 | 1 | 3 | Actual |
| 2347 | 90.00 | 2022-12-03 | 83 | 6 | 3 | Budget |
| 6902 | 126.00 | 2023-04-04 | 77 | 7 | 3 | Actual |
| 11384 | 62.00 | 2023-08-02 | 81 | 7 | 3 | Actual |
| 7906 | 196.00 | 2023-05-05 | 94 | 1 | 3 | Actual |
| 8034 | 30.00 | 2023-05-05 | 84 | 7 | 3 | Budget |
| 25750 | 85927.00 | 2024-10-01 | 13 | 7 | 3 | Actual |
| 33724 | 185.00 | 2025-05-04 | 73 | 7 | 3 | Actual |
| 17571 | -426.00 | 2024-02-02 | 91 | 1 | 3 | Actual |
| 7969 | 45000.00 | 2023-05-05 | 99 | 6 | 3 | Actual |
| 37 | 100.00 | 2022-10-02 | 84 | 1 | 3 | Budget |
| 17595 | 950.00 | 2024-02-02 | 77 | 6 | 3 | Actual |
| 10139 | 480.00 | 2023-07-03 | 87 | 1 | 3 | Budget |
| 31485 | 69.00 | 2025-03-03 | 85 | 7 | 3 | Actual |
| 5748 | 126961.00 | 2023-03-04 | 35 | 7 | 3 | Actual |
| 31387 | 428.00 | 2025-03-03 | 78 | 1 | 3 | Actual |
| 29239 | 14.00 | 2025-01-01 | 94 | 7 | 3 | Actual |
| 15503 | 326.00 | 2023-12-03 | 85 | 1 | 3 | Actual |
| 20681 | 99686.00 | 2024-05-04 | 15 | 7 | 3 | Actual |
| 13527 | 10180.00 | 2023-10-02 | 63 | 6 | 3 | Actual |
| 11391 | 30.00 | 2023-08-02 | 84 | 7 | 3 | Budget |
| 5691 | 50.00 | 2023-03-04 | 71 | 6 | 3 | Budget |
| 1301 | 21.00 | 2022-11-02 | 83 | 7 | 3 | Actual |
| 6925 | 3.00 | 2023-04-04 | 96 | 7 | 3 | Actual |
| 17624 | 15301.00 | 2024-02-02 | 22 | 7 | 3 | Actual |
| 7863 | 2400.00 | 2023-05-05 | 61 | 1 | 3 | Budget |
| 25756 | 93123.00 | 2024-10-01 | 21 | 7 | 3 | Actual |
| 2404 | 30.00 | 2022-12-03 | 68 | 7 | 3 | Budget |
| 35943 | 252.00 | 2025-07-03 | 84 | 1 | 3 | Actual |
| 32565 | 12904.00 | 2025-04-03 | 7 | 7 | 3 | Actual |
| 2308 | 3977.00 | 2022-12-03 | 57 | 6 | 3 | Actual |
| 5729 | 271633.00 | 2023-03-04 | 6 | 7 | 3 | Actual |
| 10137 | 100.00 | 2023-07-03 | 85 | 1 | 3 | Budget |
| 9011 | 578.00 | 2023-06-02 | 80 | 1 | 3 | Actual |
| 29174 | 217.00 | 2025-01-01 | 83 | 6 | 3 | Actual |
| 36001 | 8835.00 | 2025-07-03 | 23 | 7 | 3 | Actual |
| 5666 | 1987.00 | 2023-03-04 | 53 | 6 | 3 | Actual |
| 29176 | 173.00 | 2025-01-01 | 85 | 6 | 3 | Actual |
| 23603 | 816.00 | 2024-08-01 | 76 | 1 | 3 | Actual |
| 35965 | 74.00 | 2025-07-03 | 69 | 6 | 3 | Actual |
| 31486 | 338.00 | 2025-03-03 | 87 | 7 | 3 | Actual |
| 37115 | 146.00 | 2025-08-02 | 71 | 6 | 3 | Actual |
| 8031 | 10.00 | 2023-05-05 | 82 | 7 | 3 | Budget |
| 25696 | 878.00 | 2024-10-01 | 81 | 1 | 3 | Actual |
| 20691 | 63623.00 | 2024-05-04 | 31 | 7 | 3 | Actual |
| 6841 | 360.00 | 2023-04-04 | 87 | 6 | 3 | Actual |
| 20629 | 298.00 | 2024-05-04 | 85 | 1 | 3 | Actual |
| 9149 | 109.00 | 2023-06-02 | 80 | 7 | 3 | Actual |
| 9034 | 10800.00 | 2023-06-02 | 53 | 6 | 3 | Budget |
| 26849 | 2995.00 | 2024-11-01 | 54 | 6 | 3 | Actual |
| 21663 | 66.00 | 2024-06-01 | 82 | 6 | 3 | Actual |
| 11388 | 30.00 | 2023-08-02 | 83 | 7 | 3 | Budget |
| 30252 | 946.00 | 2025-02-01 | 66 | 1 | 3 | Actual |
| 20622 | 1431.00 | 2024-05-04 | 77 | 1 | 3 | Actual |
| 1312 | 36.00 | 2022-11-02 | 94 | 7 | 3 | Actual |
| 5626 | 200.00 | 2023-03-04 | 67 | 1 | 3 | Budget |
| 30273 | 58.00 | 2025-02-01 | 94 | 1 | 3 | Actual |
| 37143 | 52329.00 | 2025-08-02 | 14 | 7 | 3 | Actual |
| 9017 | 127.00 | 2023-06-02 | 83 | 1 | 3 | Actual |
| 20618 | 175.00 | 2024-05-04 | 71 | 1 | 3 | Actual |
| 17653 | 57.00 | 2024-02-02 | 78 | 7 | 3 | Actual |
| 7898 | 100.00 | 2023-05-05 | 85 | 1 | 3 | Budget |
| 35966 | 114.00 | 2025-07-03 | 71 | 6 | 3 | Actual |
| 30353 | 112.00 | 2025-02-01 | 78 | 7 | 3 | Actual |
| 2399 | 101.00 | 2022-12-03 | 66 | 7 | 3 | Actual |
| 9154 | 24.00 | 2023-06-02 | 83 | 7 | 3 | Actual |
| 16614 | 84.00 | 2024-01-02 | 68 | 7 | 3 | Actual |
| 12414 | 130.00 | 2023-09-02 | 67 | 6 | 3 | Actual |
| 4512 | 280.00 | 2023-02-02 | 76 | 1 | 3 | Budget |
| 6825 | 380.00 | 2023-04-04 | 77 | 6 | 3 | Budget |
| 16594 | 32357.00 | 2024-01-02 | 24 | 7 | 3 | Actual |
| 3519 | 60.00 | 2023-01-02 | 67 | 7 | 3 | Budget |
| 10207 | 45000.00 | 2023-07-03 | 99 | 6 | 3 | Actual |
| 183 | 73.00 | 2022-10-02 | 90 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2023-01-02 | 7 | 7 | 3 | Actual |
| 12386 | -256.00 | 2023-09-02 | 91 | 1 | 3 | Actual |
| 16626 | 88.00 | 2024-01-02 | 84 | 7 | 3 | Actual |
| 12459 | 6538.00 | 2023-09-02 | 8 | 7 | 3 | Actual |
| 12476 | 116089.00 | 2023-09-02 | 35 | 7 | 3 | Actual |
| 3466 | 70.00 | 2023-01-02 | 84 | 6 | 3 | Budget |
| 13491 | 80730.00 | 2023-10-02 | 60 | 1 | 3 | Actual |
| 1143 | 165.00 | 2022-11-02 | 68 | 1 | 3 | Actual |
| 15496 | 1540.00 | 2023-12-03 | 77 | 1 | 3 | Actual |
| 20635 | 151.00 | 2024-05-04 | 94 | 1 | 3 | Actual |
| 29224 | 209.00 | 2025-01-01 | 74 | 7 | 3 | Actual |
| 18568 | 120.00 | 2024-03-03 | 82 | 1 | 3 | Actual |
| 5690 | 32.00 | 2023-03-04 | 71 | 6 | 3 | Actual |
| 27 | 153.00 | 2022-10-02 | 78 | 1 | 3 | Actual |
| 5617 | 1900.00 | 2023-03-04 | 61 | 1 | 3 | Budget |
| 12502 | 80.00 | 2023-09-02 | 74 | 7 | 3 | Budget |
| 26876 | 504.00 | 2024-11-01 | 90 | 6 | 3 | Actual |
| 5678 | 850.00 | 2023-03-04 | 62 | 6 | 3 | Budget |
| 11376 | 70.00 | 2023-08-02 | 76 | 7 | 3 | Budget |
| 8015 | 30.00 | 2023-05-05 | 71 | 7 | 3 | Budget |
| 10237 | 7200.00 | 2023-07-03 | 60 | 7 | 3 | Budget |
| 15515 | 84331.00 | 2023-12-03 | 56 | 6 | 3 | Actual |
| 10185 | 101.00 | 2023-07-03 | 78 | 6 | 3 | Actual |
| 38261 | 736.00 | 2025-09-02 | 66 | 6 | 3 | Actual |
| 6915 | 29.00 | 2023-04-04 | 84 | 7 | 3 | Actual |
| 12400 | 6400.00 | 2023-09-02 | 57 | 6 | 3 | Budget |
| 16550 | 6626.00 | 2024-01-02 | 61 | 6 | 3 | Actual |
| 38302 | 37618.00 | 2025-09-02 | 28 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2023-01-02 | 8 | 7 | 3 | Actual |
| 21669 | 306.00 | 2024-06-01 | 90 | 6 | 3 | Actual |
| 31426 | 215.00 | 2025-03-03 | 83 | 6 | 3 | Actual |
| 29209 | 55840.00 | 2025-01-01 | 38 | 7 | 3 | Actual |
| 3481 | 155300.00 | 2023-01-02 | 101 | 6 | 3 | Budget |
| 34864 | 98494.00 | 2025-06-02 | 46 | 7 | 3 | Actual |
| 23704 | 180.00 | 2024-08-01 | 87 | 7 | 3 | Actual |
| 33726 | 200.00 | 2025-05-04 | 76 | 7 | 3 | Actual |
| 13608 | -94.00 | 2023-10-02 | 91 | 7 | 3 | Actual |
| 23637 | 439.00 | 2024-08-01 | 74 | 6 | 3 | Actual |
| 7960 | 360.00 | 2023-05-05 | 87 | 6 | 3 | Actual |
| 37154 | 99630.00 | 2025-08-02 | 31 | 7 | 3 | Actual |
| 13508 | 341.00 | 2023-10-02 | 83 | 1 | 3 | Actual |
| 9029 | 11.00 | 2023-06-02 | 96 | 1 | 3 | Actual |
| 18603 | 58.00 | 2024-03-03 | 82 | 6 | 3 | Actual |
| 26842 | -480.00 | 2024-11-01 | 91 | 1 | 3 | Actual |
| 37121 | 302.00 | 2025-08-02 | 78 | 6 | 3 | Actual |
| 12398 | 71696.00 | 2023-09-02 | 56 | 6 | 3 | Actual |
| 2322 | 100.00 | 2022-12-03 | 67 | 6 | 3 | Budget |
| 24698 | 15301.00 | 2024-09-01 | 22 | 7 | 3 | Actual |
| 67 | 200.00 | 2022-10-02 | 66 | 6 | 3 | Budget |
| 33738 | -101.00 | 2025-05-04 | 91 | 7 | 3 | Actual |
| 23643 | 52.00 | 2024-08-01 | 82 | 6 | 3 | Actual |
| 4633 | 691.00 | 2023-02-02 | 62 | 7 | 3 | Actual |
| 34890 | 14.00 | 2025-06-02 | 94 | 7 | 3 | Actual |
| 38259 | 6113.00 | 2025-09-02 | 63 | 6 | 3 | Actual |
| 43 | 309.00 | 2022-10-02 | 90 | 1 | 3 | Actual |
| 9118 | 31452.00 | 2023-06-02 | 40 | 7 | 3 | Actual |
| 4560 | 100.00 | 2023-02-02 | 67 | 6 | 3 | Budget |
| 2263 | 200.00 | 2022-12-03 | 67 | 1 | 3 | Budget |
| 35959 | 4349.00 | 2025-07-03 | 62 | 6 | 3 | Actual |
| 30280 | 20321.00 | 2025-02-01 | 57 | 6 | 3 | Actual |
| 23615 | -334.00 | 2024-08-01 | 91 | 1 | 3 | Actual |
| 26893 | 27165.00 | 2024-11-01 | 20 | 7 | 3 | Actual |
| 34841 | 8165.00 | 2025-06-02 | 8 | 7 | 3 | Actual |
| 13520 | 30542.00 | 2023-10-02 | 53 | 6 | 3 | Actual |
| 18628 | 15454.00 | 2024-03-03 | 22 | 7 | 3 | Actual |
| 24686 | 334789.00 | 2024-09-01 | 101 | 6 | 3 | Actual |
| 7938 | 161.00 | 2023-05-05 | 73 | 6 | 3 | Actual |
| 7861 | 20900.00 | 2023-05-05 | 60 | 1 | 3 | Budget |
| 3520 | 56.00 | 2023-01-02 | 67 | 7 | 3 | Actual |
| 7893 | 33.00 | 2023-05-05 | 82 | 1 | 3 | Actual |
| 26862 | 314.00 | 2024-11-01 | 72 | 6 | 3 | Actual |
| 3491 | 14406.00 | 2023-01-02 | 20 | 7 | 3 | Actual |
| 25780 | 84.00 | 2024-10-01 | 67 | 7 | 3 | Actual |
| 30359 | 75.00 | 2025-02-01 | 85 | 7 | 3 | Actual |
| 57 | 16320.00 | 2022-10-02 | 60 | 6 | 3 | Actual |
| 6865 | 23396.00 | 2023-04-04 | 24 | 7 | 3 | Actual |
| 38252 | 8151.00 | 2025-09-02 | 53 | 6 | 3 | Actual |
| 11246 | 439.00 | 2023-08-02 | 81 | 1 | 3 | Actual |
| 27974 | 347.00 | 2024-12-02 | 67 | 1 | 3 | Actual |
| 20727 | 20.00 | 2024-05-04 | 94 | 7 | 3 | Actual |
| 186 | 52.00 | 2022-10-02 | 94 | 7 | 3 | Actual |
| 17 | 70.00 | 2022-10-02 | 71 | 1 | 3 | Budget |
| 7907 | 11.00 | 2023-05-05 | 96 | 1 | 3 | Actual |
| 6805 | 180.00 | 2023-04-04 | 65 | 6 | 3 | Actual |
| 22681 | 2739.00 | 2024-07-02 | 61 | 7 | 3 | Actual |
| 16624 | 28.00 | 2024-01-02 | 82 | 7 | 3 | Actual |
| 26879 | 3589.00 | 2024-11-01 | 94 | 6 | 3 | Actual |
| 33681 | -269.00 | 2025-05-04 | 91 | 6 | 3 | Actual |
| 25690 | 585.00 | 2024-10-01 | 73 | 1 | 3 | Actual |
| 30310 | 996.00 | 2025-02-01 | 97 | 6 | 3 | Actual |
| 6849 | 45000.00 | 2023-04-04 | 99 | 6 | 3 | Actual |
| 4530 | 495.00 | 2023-02-02 | 87 | 1 | 3 | Actual |
| 9122 | 5300.00 | 2023-06-02 | 60 | 7 | 3 | Budget |
| 13534 | 1018.00 | 2023-10-02 | 72 | 6 | 3 | Actual |
| 15598 | 73.00 | 2023-12-03 | 90 | 7 | 3 | Actual |
| 29134 | 1431.00 | 2025-01-01 | 77 | 1 | 3 | Actual |
| 33658 | 3400.00 | 2025-05-04 | 62 | 6 | 3 | Actual |
| 4607 | 25670.00 | 2023-02-02 | 14 | 7 | 3 | Actual |
| 20626 | 106.00 | 2024-05-04 | 82 | 1 | 3 | Actual |
| 25727 | 2381.00 | 2024-10-01 | 76 | 6 | 3 | Actual |
| 18600 | 238.00 | 2024-03-03 | 78 | 6 | 3 | Actual |
| 16518 | 6958.00 | 2024-01-02 | 62 | 1 | 3 | Actual |
| 5730 | 9400.00 | 2023-03-04 | 7 | 7 | 3 | Actual |
| 13543 | 250.00 | 2023-10-02 | 83 | 6 | 3 | Actual |
| 29238 | 218.00 | 2025-01-01 | 92 | 7 | 3 | Actual |
| 2293 | 480.00 | 2022-12-03 | 87 | 1 | 3 | Budget |
| 13563 | 17836.00 | 2023-10-02 | 18 | 7 | 3 | Actual |
| 25695 | 1418.00 | 2024-10-01 | 80 | 1 | 3 | Actual |
| 6845 | 371.00 | 2023-04-04 | 92 | 6 | 3 | Actual |
| 7929 | 112.00 | 2023-05-05 | 67 | 6 | 3 | Actual |
| 34793 | 1485.00 | 2025-06-02 | 87 | 1 | 3 | Actual |
| 11223 | 488.00 | 2023-08-02 | 65 | 1 | 3 | Actual |
| 2382 | 23976.00 | 2022-12-03 | 33 | 7 | 3 | Actual |
| 25709 | 25579.00 | 2024-10-01 | 52 | 6 | 3 | Actual |
| 18554 | 6872.00 | 2024-03-03 | 62 | 1 | 3 | Actual |
| 7991 | 20273.00 | 2023-05-05 | 34 | 7 | 3 | Actual |
| 4645 | 40.00 | 2023-02-02 | 71 | 7 | 3 | Budget |
| 5630 | 44.00 | 2023-03-04 | 71 | 1 | 3 | Actual |
| 36003 | 35659.00 | 2025-07-03 | 28 | 7 | 3 | Actual |
| 30358 | 84.00 | 2025-02-01 | 84 | 7 | 3 | Actual |
| 17639 | 446918.00 | 2024-02-02 | 46 | 7 | 3 | Actual |
| 32605 | 322.00 | 2025-04-03 | 81 | 7 | 3 | Actual |
| 23695 | 105.00 | 2024-08-01 | 76 | 7 | 3 | Actual |
| 2325 | 25.00 | 2022-12-03 | 69 | 6 | 3 | Actual |
| 30304 | 273.00 | 2025-02-01 | 89 | 6 | 3 | Actual |
| 7984 | 4811.00 | 2023-05-05 | 23 | 7 | 3 | Actual |
| 37168 | 188.00 | 2025-08-02 | 65 | 7 | 3 | Actual |
| 3467 | 66.00 | 2023-01-02 | 84 | 6 | 3 | Actual |
| 4605 | 5238.00 | 2023-02-02 | 8 | 7 | 3 | Actual |
| 22660 | 17836.00 | 2024-07-02 | 18 | 7 | 3 | Actual |
| 24624 | 7952.00 | 2024-09-01 | 62 | 1 | 3 | Actual |
| 22624 | 14467.00 | 2024-07-02 | 63 | 6 | 3 | Actual |
| 31451 | 8748.00 | 2025-03-03 | 23 | 7 | 3 | Actual |
| 171 | 89.00 | 2022-10-02 | 81 | 7 | 3 | Actual |
| 11292 | 100.00 | 2023-08-02 | 72 | 6 | 3 | Budget |
| 11401 | 2.00 | 2023-08-02 | 96 | 7 | 3 | Actual |
| 14555 | 686.00 | 2023-11-02 | 81 | 6 | 3 | Actual |
| 30269 | 485.00 | 2025-02-01 | 89 | 1 | 3 | Actual |
| 7889 | 537.00 | 2023-05-05 | 80 | 1 | 3 | Actual |
| 3412 | -270.00 | 2023-01-02 | 91 | 1 | 3 | Actual |
| 2267 | 45.00 | 2022-12-03 | 69 | 1 | 3 | Actual |
| 101 | 360.00 | 2022-10-02 | 87 | 6 | 3 | Actual |
| 2406 | 15.00 | 2022-12-03 | 71 | 7 | 3 | Actual |
| 2321 | 116.00 | 2022-12-03 | 67 | 6 | 3 | Actual |
| 21729 | 18.00 | 2024-06-01 | 94 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2023-01-02 | 35 | 7 | 3 | Actual |
| 10167 | 102.00 | 2023-07-03 | 67 | 6 | 3 | Actual |
| 25687 | 300.00 | 2024-10-01 | 68 | 1 | 3 | Actual |
| 9057 | 50.00 | 2023-06-02 | 71 | 6 | 3 | Budget |
| 1147 | 70.00 | 2022-11-02 | 71 | 1 | 3 | Budget |
| 1240 | 149103.00 | 2022-11-02 | 4 | 7 | 3 | Actual |
| 5714 | 66.00 | 2023-03-04 | 85 | 6 | 3 | Actual |
| 11364 | 59.00 | 2023-08-02 | 66 | 7 | 3 | Actual |
| 37073 | 80454.00 | 2025-08-02 | 60 | 1 | 3 | Actual |
| 10116 | 300.00 | 2023-07-03 | 73 | 1 | 3 | Budget |
| 131 | 9316.00 | 2022-10-02 | 34 | 7 | 3 | Actual |
| 10130 | 40.00 | 2023-07-03 | 82 | 1 | 3 | Budget |
| 148 | 81.00 | 2022-10-02 | 65 | 7 | 3 | Actual |
| 6751 | 260.00 | 2023-04-04 | 67 | 1 | 3 | Actual |
| 4671 | 106.00 | 2023-02-02 | 90 | 7 | 3 | Actual |
| 23669 | 6381.00 | 2024-08-01 | 23 | 7 | 3 | Actual |
| 22595 | 98.00 | 2024-07-02 | 69 | 1 | 3 | Actual |
| 37155 | 52611.00 | 2025-08-02 | 32 | 7 | 3 | Actual |
| 30297 | 1103.00 | 2025-02-01 | 80 | 6 | 3 | Actual |
| 29182 | 2019.00 | 2025-01-01 | 94 | 6 | 3 | Actual |
| 11365 | 30.00 | 2023-08-02 | 67 | 7 | 3 | Actual |
| 28000 | 135925.00 | 2024-12-02 | 56 | 6 | 3 | Actual |
| 21653 | 51.00 | 2024-06-01 | 69 | 6 | 3 | Actual |
| 13587 | 1649.00 | 2023-10-02 | 62 | 7 | 3 | Actual |
| 12426 | 1000.00 | 2023-09-02 | 76 | 6 | 3 | Budget |
| 35944 | 246.00 | 2025-07-03 | 85 | 1 | 3 | Actual |
| 4540 | 7500.00 | 2023-02-02 | 52 | 6 | 3 | Budget |
| 25702 | 312.00 | 2024-10-01 | 89 | 1 | 3 | Actual |
| 9012 | 380.00 | 2023-06-02 | 81 | 1 | 3 | Budget |
| 25701 | 1350.00 | 2024-10-01 | 87 | 1 | 3 | Actual |
| 24641 | 298.00 | 2024-09-01 | 85 | 1 | 3 | Actual |
| 6769 | 550.00 | 2023-04-04 | 80 | 1 | 3 | Budget |
| 22610 | 463.00 | 2024-07-02 | 90 | 1 | 3 | Actual |
| 10179 | 100.00 | 2023-07-03 | 74 | 6 | 3 | Budget |
| 24627 | 510.00 | 2024-09-01 | 67 | 1 | 3 | Actual |
| 6874 | 34057.00 | 2023-04-04 | 38 | 7 | 3 | Actual |
| 25707 | 20.00 | 2024-10-01 | 96 | 1 | 3 | Actual |
| 9138 | 70.00 | 2023-06-02 | 73 | 7 | 3 | Budget |
| 11245 | 550.00 | 2023-08-02 | 80 | 1 | 3 | Budget |
| 32503 | 630.00 | 2025-04-03 | 67 | 1 | 3 | Actual |
| 3464 | 79.00 | 2023-01-02 | 83 | 6 | 3 | Actual |
| 20641 | 100485.00 | 2024-05-04 | 56 | 6 | 3 | Actual |
| 1263 | 56107.00 | 2022-11-02 | 39 | 7 | 3 | Actual |
| 21644 | 11160.00 | 2024-06-01 | 57 | 6 | 3 | Actual |
| 21619 | 252.00 | 2024-06-01 | 68 | 1 | 3 | Actual |
| 5672 | 10600.00 | 2023-03-04 | 57 | 6 | 3 | Budget |
| 6823 | 750.00 | 2023-04-04 | 76 | 6 | 3 | Budget |
| 7876 | 60.00 | 2023-05-05 | 71 | 1 | 3 | Budget |
| 11224 | 380.00 | 2023-08-02 | 65 | 1 | 3 | Budget |
| 32521 | -468.00 | 2025-04-03 | 91 | 1 | 3 | Actual |
| 37085 | 1604.00 | 2025-08-02 | 77 | 1 | 3 | Actual |
| 14540 | 5507.00 | 2023-11-02 | 62 | 6 | 3 | Actual |
| 11347 | 23060.00 | 2023-08-02 | 34 | 7 | 3 | Actual |
| 12413 | 100.00 | 2023-09-02 | 67 | 6 | 3 | Budget |
| 33646 | -468.00 | 2025-05-04 | 91 | 1 | 3 | Actual |
| 3505 | 61451.00 | 2023-01-02 | 39 | 7 | 3 | Actual |
| 26843 | 800.00 | 2024-11-01 | 92 | 1 | 3 | Actual |
| 1200 | 116.00 | 2022-11-02 | 68 | 6 | 3 | Actual |
| 1167 | 100.00 | 2022-11-02 | 84 | 1 | 3 | Budget |
| 1224 | 80.00 | 2022-11-02 | 84 | 6 | 3 | Budget |
| 17665 | 18.00 | 2024-02-02 | 94 | 7 | 3 | Actual |
| 7948 | 416.00 | 2023-05-05 | 80 | 6 | 3 | Actual |
| 16597 | 68068.00 | 2024-01-02 | 31 | 7 | 3 | Actual |
| 20709 | 16.00 | 2024-05-04 | 69 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2022-12-03 | 43 | 7 | 3 | Actual |
| 14578 | 56836.00 | 2023-11-02 | 19 | 7 | 3 | Actual |
| 22703 | -90.00 | 2024-07-02 | 91 | 7 | 3 | Actual |
| 66 | 280.00 | 2022-10-02 | 65 | 6 | 3 | Budget |
| 15577 | 2024.00 | 2023-12-03 | 61 | 7 | 3 | Actual |
| 34805 | 4995.00 | 2025-06-02 | 57 | 6 | 3 | Actual |
| 16544 | 4150.00 | 2024-01-02 | 52 | 6 | 3 | Actual |
| 6911 | 10.00 | 2023-04-04 | 82 | 7 | 3 | Budget |
| 2338 | 92.00 | 2022-12-03 | 78 | 6 | 3 | Actual |
| 29204 | 56614.00 | 2025-01-01 | 32 | 7 | 3 | Actual |
| 12486 | 650.00 | 2023-09-02 | 61 | 7 | 3 | Budget |
| 5639 | 535.00 | 2023-03-04 | 77 | 1 | 3 | Actual |
| 24710 | 68093.00 | 2024-09-01 | 39 | 7 | 3 | Actual |
| 30256 | 150.00 | 2025-02-01 | 71 | 1 | 3 | Actual |
| 6834 | 103.00 | 2023-04-04 | 83 | 6 | 3 | Actual |
| 72 | 76.00 | 2022-10-02 | 68 | 6 | 3 | Actual |
| 22640 | 202.00 | 2024-07-02 | 83 | 6 | 3 | Actual |
| 33695 | 24696.00 | 2025-05-04 | 18 | 7 | 3 | Actual |
| 9104 | 57400.00 | 2023-06-02 | 21 | 7 | 3 | Actual |
| 37176 | 176.00 | 2025-08-02 | 76 | 7 | 3 | Actual |
| 32609 | 94.00 | 2025-04-03 | 85 | 7 | 3 | Actual |
| 120 | 43720.00 | 2022-10-02 | 19 | 7 | 3 | Actual |
| 1223 | 90.00 | 2022-11-02 | 83 | 6 | 3 | Budget |
| 1 | 22080.00 | 2022-10-02 | 60 | 1 | 3 | Actual |
| 2348 | 80.00 | 2022-12-03 | 84 | 6 | 3 | Budget |
| 5675 | 1300.00 | 2023-03-04 | 61 | 6 | 3 | Budget |
| 38309 | 273197.00 | 2025-09-02 | 37 | 7 | 3 | Actual |
| 29163 | 70.00 | 2025-01-01 | 69 | 6 | 3 | Actual |
| 5785 | 100.00 | 2023-03-04 | 81 | 7 | 3 | Budget |
| 35927 | 7880.00 | 2025-07-03 | 62 | 1 | 3 | Actual |
| 37120 | 1094.00 | 2025-08-02 | 77 | 6 | 3 | Actual |
| 15590 | 286.00 | 2023-12-03 | 80 | 7 | 3 | Actual |
| 1286 | 107.00 | 2022-11-02 | 74 | 7 | 3 | Actual |
| 31440 | 487110.00 | 2025-03-03 | 6 | 7 | 3 | Actual |
| 24735 | 35.00 | 2024-09-01 | 89 | 7 | 3 | Actual |
| 5784 | 124.00 | 2023-03-04 | 81 | 7 | 3 | Actual |
| 33684 | 14.00 | 2025-05-04 | 96 | 6 | 3 | Actual |
| 12373 | 380.00 | 2023-09-02 | 81 | 1 | 3 | Budget |
| 33645 | 585.00 | 2025-05-04 | 90 | 1 | 3 | Actual |
| 2397 | 90.00 | 2022-12-03 | 65 | 7 | 3 | Budget |
| 28087 | 5.00 | 2024-12-02 | 96 | 7 | 3 | Actual |
| 37084 | 891.00 | 2025-08-02 | 76 | 1 | 3 | Actual |
| 4494 | 2046.00 | 2023-02-02 | 61 | 1 | 3 | Actual |
| 5756 | 8100.00 | 2023-03-04 | 60 | 7 | 3 | Budget |
| 25802 | 35267.00 | 2024-10-01 | 100 | 7 | 3 | Actual |
| 5693 | 200.00 | 2023-03-04 | 72 | 6 | 3 | Budget |
| 8003 | 380.00 | 2023-05-05 | 62 | 7 | 3 | Budget |
| 37095 | 792.00 | 2025-08-02 | 90 | 1 | 3 | Actual |
| 32555 | 354.00 | 2025-04-03 | 90 | 6 | 3 | Actual |
| 10249 | 33.00 | 2023-07-03 | 68 | 7 | 3 | Actual |
| 16599 | 36709.00 | 2024-01-02 | 33 | 7 | 3 | Actual |
| 20707 | 72.00 | 2024-05-04 | 67 | 7 | 3 | Actual |
| 34860 | 66765.00 | 2025-06-02 | 38 | 7 | 3 | Actual |
| 17640 | 11122.00 | 2024-02-02 | 60 | 7 | 3 | Actual |
| 2421 | 98.00 | 2022-12-03 | 81 | 7 | 3 | Actual |
| 31466 | 18458.00 | 2025-03-03 | 60 | 7 | 3 | Actual |
| 5684 | 200.00 | 2023-03-04 | 66 | 6 | 3 | Budget |
| 22669 | 68068.00 | 2024-07-02 | 31 | 7 | 3 | Actual |
| 16567 | 60.00 | 2024-01-02 | 82 | 6 | 3 | Actual |
| 4533 | 280.00 | 2023-02-02 | 90 | 1 | 3 | Actual |
| 2392 | 5000.00 | 2022-12-03 | 60 | 7 | 3 | Budget |
| 21659 | 846.00 | 2024-06-01 | 77 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-10-02 | 72 | 6 | 3 | Budget |
| 3468 | 63.00 | 2023-01-02 | 85 | 6 | 3 | Actual |
| 6860 | 43720.00 | 2023-04-04 | 19 | 7 | 3 | Actual |
| 24706 | 49279.00 | 2024-09-01 | 34 | 7 | 3 | Actual |
| 21643 | 55620.00 | 2024-06-01 | 56 | 6 | 3 | Actual |
| 8018 | 90.00 | 2023-05-05 | 74 | 7 | 3 | Budget |
| 21683 | 101481.00 | 2024-06-01 | 15 | 7 | 3 | Actual |
| 37177 | 317.00 | 2025-08-02 | 77 | 7 | 3 | Actual |
| 1289 | 52.00 | 2022-11-02 | 76 | 7 | 3 | Actual |
| 28032 | 52000.00 | 2024-12-02 | 99 | 6 | 3 | Actual |
| 37174 | 137.00 | 2025-08-02 | 73 | 7 | 3 | Actual |
| 4623 | 155982.00 | 2023-02-02 | 37 | 7 | 3 | Actual |
| 19598 | 334.00 | 2024-04-03 | 83 | 1 | 3 | Actual |
| 2320 | 229.00 | 2022-12-03 | 66 | 6 | 3 | Actual |
| 24714 | 11362.00 | 2024-09-01 | 60 | 7 | 3 | Actual |
| 38305 | 58329.00 | 2025-09-02 | 32 | 7 | 3 | Actual |
| 10182 | 312.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
| 34773 | 74382.00 | 2025-06-02 | 60 | 1 | 3 | Actual |
| 33700 | 8660.00 | 2025-05-04 | 23 | 7 | 3 | Actual |
| 9051 | 100.00 | 2023-06-02 | 67 | 6 | 3 | Budget |
| 34826 | 191.00 | 2025-06-02 | 84 | 6 | 3 | Actual |
| 3544 | 36.00 | 2023-01-02 | 84 | 7 | 3 | Actual |
| 31450 | 21186.00 | 2025-03-03 | 22 | 7 | 3 | Actual |
| 1229 | 360.00 | 2022-11-02 | 87 | 6 | 3 | Actual |
| 25725 | 405.00 | 2024-10-01 | 73 | 6 | 3 | Actual |
| 5752 | 28910.00 | 2023-03-04 | 40 | 7 | 3 | Actual |
| 19634 | 176.00 | 2024-04-03 | 85 | 6 | 3 | Actual |
| 38293 | 44153.00 | 2025-09-02 | 14 | 7 | 3 | Actual |
| 86 | 113.00 | 2022-10-02 | 78 | 6 | 3 | Actual |
| 1189 | 1504.00 | 2022-11-02 | 62 | 6 | 3 | Actual |
| 9020 | 100.00 | 2023-06-02 | 85 | 1 | 3 | Budget |
| 12380 | 99.00 | 2023-09-02 | 85 | 1 | 3 | Actual |
| 19626 | 3227.00 | 2024-04-03 | 76 | 6 | 3 | Actual |
| 32613 | -171.00 | 2025-04-03 | 91 | 7 | 3 | Actual |
| 12375 | 40.00 | 2023-09-02 | 82 | 1 | 3 | Budget |
| 10119 | 100.00 | 2023-07-03 | 74 | 1 | 3 | Budget |
| 17658 | 35.00 | 2024-02-02 | 84 | 7 | 3 | Actual |
| 27993 | 932.00 | 2024-12-02 | 92 | 1 | 3 | Actual |
| 2272 | 136.00 | 2022-12-03 | 74 | 1 | 3 | Actual |
| 19593 | 1471.00 | 2024-04-03 | 77 | 1 | 3 | Actual |
| 24642 | 1350.00 | 2024-09-01 | 87 | 1 | 3 | Actual |
| 15491 | 131.00 | 2023-12-03 | 69 | 1 | 3 | Actual |
| 25761 | 346542.00 | 2024-10-01 | 29 | 7 | 3 | Actual |
| 24716 | 816.00 | 2024-09-01 | 62 | 7 | 3 | Actual |
| 10186 | 380.00 | 2023-07-03 | 80 | 6 | 3 | Budget |
| 6887 | 67.00 | 2023-04-04 | 66 | 7 | 3 | Actual |
| 17642 | 1027.00 | 2024-02-02 | 62 | 7 | 3 | Actual |
| 38324 | 98.00 | 2025-09-02 | 73 | 7 | 3 | Actual |
| 11358 | 650.00 | 2023-08-02 | 61 | 7 | 3 | Budget |
| 7976 | 47431.00 | 2023-05-05 | 13 | 7 | 3 | Actual |
| 6855 | 5977.00 | 2023-04-04 | 8 | 7 | 3 | Actual |
| 34806 | 44436.00 | 2025-06-02 | 60 | 6 | 3 | Actual |
| 37119 | 2259.00 | 2025-08-02 | 76 | 6 | 3 | Actual |
| 19693 | 81.00 | 2024-04-03 | 89 | 7 | 3 | Actual |
| 1257 | 34311.00 | 2022-11-02 | 32 | 7 | 3 | Actual |
| 9157 | 30.00 | 2023-06-02 | 84 | 7 | 3 | Budget |
| 21666 | 185.00 | 2024-06-01 | 85 | 6 | 3 | Actual |
| 2271 | 272.00 | 2022-12-03 | 73 | 1 | 3 | Actual |
| 34798 | 54.00 | 2025-06-02 | 94 | 1 | 3 | Actual |
| 15534 | 585.00 | 2023-12-03 | 81 | 6 | 3 | Actual |
| 9158 | 20.00 | 2023-06-02 | 85 | 7 | 3 | Actual |
| 6840 | 380.00 | 2023-04-04 | 87 | 6 | 3 | Budget |
| 26835 | 99.00 | 2024-11-01 | 82 | 1 | 3 | Actual |
| 30294 | 1979.00 | 2025-02-01 | 76 | 6 | 3 | Actual |
| 4516 | 200.00 | 2023-02-02 | 78 | 1 | 3 | Budget |
| 7887 | 141.00 | 2023-05-05 | 78 | 1 | 3 | Actual |
| 4603 | 261945.00 | 2023-02-02 | 6 | 7 | 3 | Actual |
| 11244 | 710.00 | 2023-08-02 | 80 | 1 | 3 | Actual |
| 17576 | 10558.00 | 2024-02-02 | 52 | 6 | 3 | Actual |
| 32576 | 48386.00 | 2025-04-03 | 24 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2025-06-02 | 62 | 7 | 3 | Actual |
| 19638 | -218.00 | 2024-04-03 | 91 | 6 | 3 | Actual |
| 23616 | 556.00 | 2024-08-01 | 92 | 1 | 3 | Actual |
| 29191 | 87156.00 | 2025-01-01 | 13 | 7 | 3 | Actual |
| 18559 | 98.00 | 2024-03-03 | 69 | 1 | 3 | Actual |
| 1158 | 624.00 | 2022-11-02 | 80 | 1 | 3 | Actual |
| 12422 | 220.00 | 2023-09-02 | 73 | 6 | 3 | Budget |
| 19664 | 45299.00 | 2024-04-03 | 34 | 7 | 3 | Actual |
| 181 | 100.00 | 2022-10-02 | 87 | 7 | 3 | Budget |
| 38341 | 4.00 | 2025-09-02 | 96 | 7 | 3 | Actual |
| 7902 | 187.00 | 2023-05-05 | 89 | 1 | 3 | Actual |
| 17586 | 550.00 | 2024-02-02 | 66 | 6 | 3 | Actual |
| 11290 | 36.00 | 2023-08-02 | 71 | 6 | 3 | Actual |
| 6746 | 1900.00 | 2023-04-04 | 62 | 1 | 3 | Budget |
| 14614 | 44.00 | 2023-11-02 | 83 | 7 | 3 | Actual |
| 24687 | 519570.00 | 2024-09-01 | 4 | 7 | 3 | Actual |
| 34815 | 137.00 | 2025-06-02 | 71 | 6 | 3 | Actual |
| 4582 | 20.00 | 2023-02-02 | 82 | 6 | 3 | Budget |
| 13528 | 660.00 | 2023-10-02 | 65 | 6 | 3 | Actual |
| 15537 | 162.00 | 2023-12-03 | 84 | 6 | 3 | Actual |
| 25682 | 7952.00 | 2024-10-01 | 61 | 1 | 3 | Actual |
| 29236 | 163.00 | 2025-01-01 | 90 | 7 | 3 | Actual |
| 2290 | 100.00 | 2022-12-03 | 85 | 1 | 3 | Budget |
| 13565 | 17479.00 | 2023-10-02 | 20 | 7 | 3 | Actual |
| 38273 | 608.00 | 2025-09-02 | 81 | 6 | 3 | Actual |
| 11305 | 412.00 | 2023-08-02 | 80 | 6 | 3 | Actual |
| 28007 | 707.00 | 2024-12-02 | 66 | 6 | 3 | Actual |
| 16618 | 323.00 | 2024-01-02 | 74 | 7 | 3 | Actual |
| 19581 | 87009.00 | 2024-04-03 | 60 | 1 | 3 | Actual |
| 6827 | 114.00 | 2023-04-04 | 78 | 6 | 3 | Actual |
| 21655 | 223.00 | 2024-06-01 | 72 | 6 | 3 | Actual |
| 8027 | 100.00 | 2023-05-05 | 80 | 7 | 3 | Budget |
| 21698 | 122922.00 | 2024-06-01 | 37 | 7 | 3 | Actual |
| 9080 | 70.00 | 2023-06-02 | 85 | 6 | 3 | Budget |
| 9018 | 110.00 | 2023-06-02 | 84 | 1 | 3 | Actual |
| 23594 | 7854.00 | 2024-08-01 | 62 | 1 | 3 | Actual |
| 2317 | 252.00 | 2022-12-03 | 65 | 6 | 3 | Actual |
| 15518 | 7436.00 | 2023-12-03 | 61 | 6 | 3 | Actual |
| 15487 | 1312.00 | 2023-12-03 | 65 | 1 | 3 | Actual |
| 68 | 200.00 | 2022-10-02 | 66 | 6 | 3 | Actual |
| 1250 | 55695.00 | 2022-11-02 | 21 | 7 | 3 | Actual |
| 38234 | 767.00 | 2025-09-02 | 76 | 1 | 3 | Actual |
| 123 | 11887.00 | 2022-10-02 | 22 | 7 | 3 | Actual |
| 13533 | 100.00 | 2023-10-02 | 71 | 6 | 3 | Actual |
| 10258 | 70.00 | 2023-07-03 | 76 | 7 | 3 | Budget |
| 38277 | 168.00 | 2025-09-02 | 85 | 6 | 3 | Actual |
| 2304 | 7954.00 | 2022-12-03 | 53 | 6 | 3 | Actual |
| 12395 | 23431.00 | 2023-09-02 | 54 | 6 | 3 | Actual |
| 3482 | 151902.00 | 2023-01-02 | 4 | 7 | 3 | Actual |
| 7967 | 8.00 | 2023-05-05 | 96 | 6 | 3 | Actual |
| 37191 | 5.00 | 2025-08-02 | 96 | 7 | 3 | Actual |
| 30251 | 1040.00 | 2025-02-01 | 65 | 1 | 3 | Actual |
| 13612 | 25753.00 | 2023-10-02 | 100 | 7 | 3 | Actual |
| 10230 | 75688.00 | 2023-07-03 | 35 | 7 | 3 | Actual |
| 28012 | 385.00 | 2024-12-02 | 72 | 6 | 3 | Actual |
| 2278 | 200.00 | 2022-12-03 | 78 | 1 | 3 | Budget |
| 23650 | -181.00 | 2024-08-01 | 91 | 6 | 3 | Actual |
| 10159 | 1300.00 | 2023-07-03 | 62 | 6 | 3 | Budget |
| 37096 | -634.00 | 2025-08-02 | 91 | 1 | 3 | Actual |
| 9044 | 850.00 | 2023-06-02 | 62 | 6 | 3 | Budget |
| 37141 | 9601.00 | 2025-08-02 | 8 | 7 | 3 | Actual |
| 13586 | 2120.00 | 2023-10-02 | 61 | 7 | 3 | Actual |
| 28082 | 105.00 | 2024-12-02 | 89 | 7 | 3 | Actual |
| 14524 | 252.00 | 2023-11-02 | 84 | 1 | 3 | Actual |
| 31473 | 21.00 | 2025-03-03 | 69 | 7 | 3 | Actual |
| 34809 | 12488.00 | 2025-06-02 | 63 | 6 | 3 | Actual |
| 14568 | 45000.00 | 2023-11-02 | 99 | 6 | 3 | Actual |
| 37153 | 370560.00 | 2025-08-02 | 29 | 7 | 3 | Actual |
| 33632 | 778.00 | 2025-05-04 | 73 | 1 | 3 | Actual |
| 30351 | 188.00 | 2025-02-01 | 76 | 7 | 3 | Actual |
| 12445 | 315.00 | 2023-09-02 | 87 | 6 | 3 | Actual |
| 21699 | 41644.00 | 2024-06-01 | 38 | 7 | 3 | Actual |
| 14576 | 151549.00 | 2023-11-02 | 15 | 7 | 3 | Actual |
| 12465 | 13720.00 | 2023-09-02 | 20 | 7 | 3 | Actual |
| 38303 | 360270.00 | 2025-09-02 | 29 | 7 | 3 | Actual |
| 31386 | 1574.00 | 2025-03-03 | 77 | 1 | 3 | Actual |
| 6861 | 12896.00 | 2023-04-04 | 20 | 7 | 3 | Actual |
| 15523 | 290.00 | 2023-12-03 | 67 | 6 | 3 | Actual |
| 5679 | 2600.00 | 2023-03-04 | 63 | 6 | 3 | Budget |
| 4634 | 550.00 | 2023-02-02 | 62 | 7 | 3 | Budget |
| 18658 | 214.00 | 2024-03-03 | 80 | 7 | 3 | Actual |
| 2376 | 4860.00 | 2022-12-03 | 23 | 7 | 3 | Actual |
| 19692 | 360.00 | 2024-04-03 | 87 | 7 | 3 | Actual |
| 32606 | 34.00 | 2025-04-03 | 82 | 7 | 3 | Actual |
| 17564 | 114.00 | 2024-02-02 | 82 | 1 | 3 | Actual |
| 157 | 30.00 | 2022-10-02 | 71 | 7 | 3 | Budget |
| 30265 | 417.00 | 2025-02-01 | 83 | 1 | 3 | Actual |
| 26932 | 111.00 | 2024-11-01 | 89 | 7 | 3 | Actual |
| 16589 | 56836.00 | 2024-01-02 | 19 | 7 | 3 | Actual |
| 4655 | 54.00 | 2023-02-02 | 78 | 7 | 3 | Actual |
| 26908 | 54326.00 | 2024-11-01 | 40 | 7 | 3 | Actual |
| 11283 | 200.00 | 2023-08-02 | 66 | 6 | 3 | Budget |
| 31438 | 391472.00 | 2025-03-03 | 101 | 6 | 3 | Actual |
| 34 | 100.00 | 2022-10-02 | 83 | 1 | 3 | Budget |
| 23614 | 417.00 | 2024-08-01 | 90 | 1 | 3 | Actual |
| 22692 | 342.00 | 2024-07-02 | 77 | 7 | 3 | Actual |
| 32533 | 2789.00 | 2025-04-03 | 62 | 6 | 3 | Actual |
| 12407 | 3400.00 | 2023-09-02 | 63 | 6 | 3 | Budget |
| 3539 | 107.00 | 2023-01-02 | 81 | 7 | 3 | Actual |
| 11285 | 120.00 | 2023-08-02 | 67 | 6 | 3 | Actual |
| 11276 | 1775.00 | 2023-08-02 | 61 | 6 | 3 | Actual |
| 15556 | 17836.00 | 2023-12-03 | 18 | 7 | 3 | Actual |
| 23649 | 226.00 | 2024-08-01 | 90 | 6 | 3 | Actual |
| 27982 | 428.00 | 2024-12-02 | 78 | 1 | 3 | Actual |
| 29220 | 77.00 | 2025-01-01 | 68 | 7 | 3 | Actual |
| 22651 | 45000.00 | 2024-07-02 | 99 | 6 | 3 | Actual |
| 3483 | 218461.00 | 2023-01-02 | 6 | 7 | 3 | Actual |
| 10269 | 10.00 | 2023-07-03 | 82 | 7 | 3 | Actual |
| 14512 | 280.00 | 2023-11-02 | 68 | 1 | 3 | Actual |
| 32562 | 197890.00 | 2025-04-03 | 101 | 6 | 3 | Actual |
| 32536 | 443.00 | 2025-04-03 | 66 | 6 | 3 | Actual |
| 25760 | 38794.00 | 2024-10-01 | 28 | 7 | 3 | Actual |
| 13571 | 267630.00 | 2023-10-02 | 29 | 7 | 3 | Actual |
| 178 | 20.00 | 2022-10-02 | 85 | 7 | 3 | Budget |
| 37151 | 43457.00 | 2025-08-02 | 24 | 7 | 3 | Actual |
| 19671 | 466591.00 | 2024-04-03 | 46 | 7 | 3 | Actual |
| 31410 | 5872.00 | 2025-03-03 | 63 | 6 | 3 | Actual |
| 31449 | 107629.00 | 2025-03-03 | 21 | 7 | 3 | Actual |
| 15603 | 27734.00 | 2023-12-03 | 100 | 7 | 3 | Actual |
| 20671 | 9.00 | 2024-05-04 | 96 | 6 | 3 | Actual |
| 25732 | 61.00 | 2024-10-01 | 82 | 6 | 3 | Actual |
| 7942 | 750.00 | 2023-05-05 | 76 | 6 | 3 | Budget |
| 15540 | 158.00 | 2023-12-03 | 89 | 6 | 3 | Actual |
| 5724 | 294.00 | 2023-03-04 | 97 | 6 | 3 | Actual |
| 20729 | 27734.00 | 2024-05-04 | 100 | 7 | 3 | Actual |
| 1241 | 169957.00 | 2022-11-02 | 6 | 7 | 3 | Actual |
| 21 | 100.00 | 2022-10-02 | 74 | 1 | 3 | Budget |
| 23626 | 5522.00 | 2024-08-01 | 61 | 6 | 3 | Actual |
| 17583 | 3644.00 | 2024-02-02 | 62 | 6 | 3 | Actual |
| 19643 | 45000.00 | 2024-04-03 | 99 | 6 | 3 | Actual |
| 28015 | 3749.00 | 2024-12-02 | 76 | 6 | 3 | Actual |
| 10168 | 100.00 | 2023-07-03 | 67 | 6 | 3 | Budget |
| 4536 | 194.00 | 2023-02-02 | 94 | 1 | 3 | Actual |
| 1141 | 200.00 | 2022-11-02 | 67 | 1 | 3 | Budget |
| 21674 | 539.00 | 2024-06-01 | 97 | 6 | 3 | Actual |
| 22588 | 97773.00 | 2024-07-02 | 60 | 1 | 3 | Actual |
| 14563 | -245.00 | 2023-11-02 | 91 | 6 | 3 | Actual |
| 1235 | 8.00 | 2022-11-02 | 96 | 6 | 3 | Actual |
| 9130 | 68.00 | 2023-06-02 | 66 | 7 | 3 | Actual |
| 4551 | 781.00 | 2023-02-02 | 62 | 6 | 3 | Actual |
| 36036 | 270.00 | 2025-07-03 | 87 | 7 | 3 | Actual |
| 17557 | 603.00 | 2024-02-02 | 73 | 1 | 3 | Actual |
| 5653 | 90.00 | 2023-03-04 | 85 | 1 | 3 | Budget |
| 27991 | 699.00 | 2024-12-02 | 90 | 1 | 3 | Actual |
| 23672 | 223020.00 | 2024-08-01 | 29 | 7 | 3 | Actual |
| 20701 | 471768.00 | 2024-05-04 | 46 | 7 | 3 | Actual |
| 7899 | 91.00 | 2023-05-05 | 85 | 1 | 3 | Actual |
| 6 | 1800.00 | 2022-10-02 | 62 | 1 | 3 | Budget |
| 2380 | 49815.00 | 2022-12-03 | 31 | 7 | 3 | Actual |
| 12423 | 173.00 | 2023-09-02 | 73 | 6 | 3 | Actual |
| 22613 | 145.00 | 2024-07-02 | 94 | 1 | 3 | Actual |
| 29226 | 372.00 | 2025-01-01 | 77 | 7 | 3 | Actual |
| 14538 | 67095.00 | 2023-11-02 | 60 | 6 | 3 | Actual |
| 38262 | 361.00 | 2025-09-02 | 67 | 6 | 3 | Actual |
| 3436 | 200.00 | 2023-01-02 | 65 | 6 | 3 | Budget |
| 23604 | 1468.00 | 2024-08-01 | 77 | 1 | 3 | Actual |
| 20610 | 82524.00 | 2024-05-04 | 60 | 1 | 3 | Actual |
| 1165 | 142.00 | 2022-11-02 | 83 | 1 | 3 | Actual |
| 10245 | 85.00 | 2023-07-03 | 66 | 7 | 3 | Actual |
| 19640 | 9163.00 | 2024-04-03 | 94 | 6 | 3 | Actual |
| 12357 | 46.00 | 2023-09-02 | 69 | 1 | 3 | Actual |
| 9109 | 186804.00 | 2023-06-02 | 29 | 7 | 3 | Actual |
| 2316 | 3182.00 | 2022-12-03 | 63 | 6 | 3 | Actual |
| 15580 | 185.00 | 2023-12-03 | 66 | 7 | 3 | Actual |
| 4583 | 21.00 | 2023-02-02 | 82 | 6 | 3 | Actual |
| 9001 | 300.00 | 2023-06-02 | 73 | 1 | 3 | Budget |
| 6832 | 30.00 | 2023-04-04 | 82 | 6 | 3 | Actual |
| 12367 | 550.00 | 2023-09-02 | 77 | 1 | 3 | Budget |
| 26882 | 52000.00 | 2024-11-01 | 99 | 6 | 3 | Actual |
| 5790 | 40.00 | 2023-03-04 | 84 | 7 | 3 | Budget |
| 12406 | 1768.00 | 2023-09-02 | 62 | 6 | 3 | Actual |
| 24730 | 12.00 | 2024-09-01 | 82 | 7 | 3 | Actual |
| 12389 | 11.00 | 2023-09-02 | 96 | 1 | 3 | Actual |
| 35962 | 674.00 | 2025-07-03 | 66 | 6 | 3 | Actual |
| 34883 | 79.00 | 2025-06-02 | 84 | 7 | 3 | Actual |
| 38231 | 107.00 | 2025-09-02 | 71 | 1 | 3 | Actual |
| 1138 | 490.00 | 2022-11-02 | 65 | 1 | 3 | Actual |
| 8046 | 20463.00 | 2023-05-05 | 100 | 7 | 3 | Actual |
| 28011 | 122.00 | 2024-12-02 | 71 | 6 | 3 | Actual |
| 30275 | 93930.00 | 2025-02-01 | 12 | 2 | 3 | Actual |
| 35977 | 205.00 | 2025-07-03 | 84 | 6 | 3 | Actual |
| 15 | 38.00 | 2022-10-02 | 69 | 1 | 3 | Actual |
| 3385 | 60.00 | 2023-01-02 | 71 | 1 | 3 | Budget |
| 4547 | 13020.00 | 2023-02-02 | 60 | 6 | 3 | Actual |
| 4555 | 196.00 | 2023-02-02 | 65 | 6 | 3 | Actual |
| 24715 | 1049.00 | 2024-09-01 | 61 | 7 | 3 | Actual |
| 4637 | 127.00 | 2023-02-02 | 66 | 7 | 3 | Actual |
| 79 | 220.00 | 2022-10-02 | 73 | 6 | 3 | Budget |
| 33640 | 344.00 | 2025-05-04 | 83 | 1 | 3 | Actual |
| 6847 | 8.00 | 2023-04-04 | 96 | 6 | 3 | Actual |
| 28042 | 78696.00 | 2024-12-02 | 19 | 7 | 3 | Actual |
| 12369 | 144.00 | 2023-09-02 | 78 | 1 | 3 | Actual |
| 10223 | 22401.00 | 2023-07-03 | 24 | 7 | 3 | Actual |
| 33683 | 1172.00 | 2025-05-04 | 94 | 6 | 3 | Actual |
| 37128 | 1013.00 | 2025-08-02 | 87 | 6 | 3 | Actual |
| 96 | 80.00 | 2022-10-02 | 84 | 6 | 3 | Budget |
| 13522 | 121025.00 | 2023-10-02 | 56 | 6 | 3 | Actual |
| 7980 | 43720.00 | 2023-05-05 | 19 | 7 | 3 | Actual |
| 14519 | 358.00 | 2023-11-02 | 78 | 1 | 3 | Actual |
| 17666 | 2.00 | 2024-02-02 | 96 | 7 | 3 | Actual |
| 12499 | 13.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
| 10235 | 159413.00 | 2023-07-03 | 43 | 7 | 3 | Actual |
| 10 | 380.00 | 2022-10-02 | 66 | 1 | 3 | Budget |
| 24688 | 639989.00 | 2024-09-01 | 6 | 7 | 3 | Actual |
| 35954 | 2569.00 | 2025-07-03 | 53 | 6 | 3 | Actual |
| 29170 | 267.00 | 2025-01-01 | 78 | 6 | 3 | Actual |
| 112 | 76978.00 | 2022-10-02 | 4 | 7 | 3 | Actual |
| 11296 | 100.00 | 2023-08-02 | 74 | 6 | 3 | Budget |
| 30293 | 244.00 | 2025-02-01 | 74 | 6 | 3 | Actual |
| 2333 | 115.00 | 2022-12-03 | 74 | 6 | 3 | Actual |
| 11359 | 480.00 | 2023-08-02 | 62 | 7 | 3 | Budget |
| 2403 | 38.00 | 2022-12-03 | 68 | 7 | 3 | Actual |
| 5658 | -224.00 | 2023-03-04 | 91 | 1 | 3 | Actual |
| 20728 | 2.00 | 2024-05-04 | 96 | 7 | 3 | Actual |
| 1145 | 49.00 | 2022-11-02 | 69 | 1 | 3 | Actual |
| 5753 | 96075.00 | 2023-03-04 | 43 | 7 | 3 | Actual |
| 4568 | 137.00 | 2023-02-02 | 73 | 6 | 3 | Actual |
| 25719 | 559.00 | 2024-10-01 | 66 | 6 | 3 | Actual |
| 29207 | 174495.00 | 2025-01-01 | 35 | 7 | 3 | Actual |
| 37136 | 52000.00 | 2025-08-02 | 99 | 6 | 3 | Actual |
| 29235 | 107.00 | 2025-01-01 | 89 | 7 | 3 | Actual |
| 37182 | 90.00 | 2025-08-02 | 83 | 7 | 3 | Actual |
| 35991 | 11995.00 | 2025-07-03 | 7 | 7 | 3 | Actual |
| 28051 | 58329.00 | 2024-12-02 | 32 | 7 | 3 | Actual |
| 38325 | 186.00 | 2025-09-02 | 74 | 7 | 3 | Actual |
| 38270 | 938.00 | 2025-09-02 | 77 | 6 | 3 | Actual |
| 32556 | -283.00 | 2025-04-03 | 91 | 6 | 3 | Actual |
| 7941 | 104.00 | 2023-05-05 | 74 | 6 | 3 | Actual |
| 12462 | 66037.00 | 2023-09-02 | 15 | 7 | 3 | Actual |
| 10277 | 100.00 | 2023-07-03 | 87 | 7 | 3 | Budget |
| 26875 | 328.00 | 2024-11-01 | 89 | 6 | 3 | Actual |
| 29156 | 4956.00 | 2025-01-01 | 61 | 6 | 3 | Actual |
| 30266 | 373.00 | 2025-02-01 | 84 | 1 | 3 | Actual |
| 16552 | 20753.00 | 2024-01-02 | 63 | 6 | 3 | Actual |
| 12385 | 320.00 | 2023-09-02 | 90 | 1 | 3 | Actual |
| 6833 | 30.00 | 2023-04-04 | 82 | 6 | 3 | Budget |
| 10103 | 2200.00 | 2023-07-03 | 62 | 1 | 3 | Budget |
| 6778 | 100.00 | 2023-04-04 | 85 | 1 | 3 | Budget |
| 3522 | 50.00 | 2023-01-02 | 68 | 7 | 3 | Budget |
| 24660 | 491.00 | 2024-09-01 | 66 | 6 | 3 | Actual |
| 8998 | 39.00 | 2023-06-02 | 71 | 1 | 3 | Actual |
| 10265 | 200.00 | 2023-07-03 | 80 | 7 | 3 | Budget |
| 33 | 40.00 | 2022-10-02 | 82 | 1 | 3 | Budget |
| 6867 | 207774.00 | 2023-04-04 | 29 | 7 | 3 | Actual |
| 10191 | 25.00 | 2023-07-03 | 82 | 6 | 3 | Actual |
| 26938 | 36442.00 | 2024-11-01 | 100 | 7 | 3 | Actual |
| 20655 | 393.00 | 2024-05-04 | 74 | 6 | 3 | Actual |
| 20616 | 405.00 | 2024-05-04 | 68 | 1 | 3 | Actual |
| 13599 | 415.00 | 2023-10-02 | 80 | 7 | 3 | Actual |
| 12392 | 7700.00 | 2023-09-02 | 52 | 6 | 3 | Budget |
| 9010 | 550.00 | 2023-06-02 | 80 | 1 | 3 | Budget |
| 23651 | 302.00 | 2024-08-01 | 92 | 6 | 3 | Actual |
| 31459 | 287253.00 | 2025-03-03 | 35 | 7 | 3 | Actual |
| 20700 | 209423.00 | 2024-05-04 | 43 | 7 | 3 | Actual |
| 13595 | 331.00 | 2023-10-02 | 74 | 7 | 3 | Actual |
| 10201 | 239.00 | 2023-07-03 | 90 | 6 | 3 | Actual |
| 5777 | 90.00 | 2023-03-04 | 76 | 7 | 3 | Budget |
| 19679 | 36.00 | 2024-04-03 | 69 | 7 | 3 | Actual |
| 12481 | -55258.00 | 2023-09-02 | 43 | 7 | 3 | Actual |
| 11 | 200.00 | 2022-10-02 | 67 | 1 | 3 | Budget |
| 24665 | 1339.00 | 2024-09-01 | 72 | 6 | 3 | Actual |
| 28057 | 95210.00 | 2024-12-02 | 39 | 7 | 3 | Actual |
| 28060 | 227026.00 | 2024-12-02 | 46 | 7 | 3 | Actual |
| 33697 | 22226.00 | 2025-05-04 | 20 | 7 | 3 | Actual |
| 16545 | 12451.00 | 2024-01-02 | 53 | 6 | 3 | Actual |
| 16627 | 79.00 | 2024-01-02 | 85 | 7 | 3 | Actual |
| 2313 | 1098.00 | 2022-12-03 | 62 | 6 | 3 | Actual |
| 6921 | 85.00 | 2023-04-04 | 90 | 7 | 3 | Actual |
| 22686 | 76.00 | 2024-07-02 | 68 | 7 | 3 | Actual |
| 23620 | 18467.00 | 2024-08-01 | 52 | 6 | 3 | Actual |
| 5709 | 20.00 | 2023-03-04 | 82 | 6 | 3 | Budget |
| 33626 | 1307.00 | 2025-05-04 | 65 | 1 | 3 | Actual |
| 6870 | 26640.00 | 2023-04-04 | 33 | 7 | 3 | Actual |
| 7965 | 310.00 | 2023-05-05 | 92 | 6 | 3 | Actual |
| 16631 | -106.00 | 2024-01-02 | 91 | 7 | 3 | Actual |
| 37139 | 480085.00 | 2025-08-02 | 6 | 7 | 3 | Actual |
| 5654 | 495.00 | 2023-03-04 | 87 | 1 | 3 | Actual |
| 34877 | 377.00 | 2025-06-02 | 77 | 7 | 3 | Actual |
| 3556 | 23076.00 | 2023-01-02 | 100 | 7 | 3 | Actual |
| 34876 | 209.00 | 2025-06-02 | 76 | 7 | 3 | Actual |
| 34832 | 509.00 | 2025-06-02 | 92 | 6 | 3 | Actual |
| 15565 | 78930.00 | 2023-12-03 | 31 | 7 | 3 | Actual |
| 25769 | 97008.00 | 2024-10-01 | 39 | 7 | 3 | Actual |
| 29197 | 108251.00 | 2025-01-01 | 21 | 7 | 3 | Actual |
| 11392 | 30.00 | 2023-08-02 | 85 | 7 | 3 | Budget |
| 24678 | 187.00 | 2024-09-01 | 89 | 6 | 3 | Actual |
| 4493 | 1900.00 | 2023-02-02 | 61 | 1 | 3 | Budget |
| 25735 | 170.00 | 2024-10-01 | 85 | 6 | 3 | Actual |
| 26825 | 255.00 | 2024-11-01 | 68 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2023-02-02 | 60 | 1 | 3 | Budget |
| 30274 | 22.00 | 2025-02-01 | 96 | 1 | 3 | Actual |
| 11351 | 55708.00 | 2023-08-02 | 39 | 7 | 3 | Actual |
| 10113 | 36.00 | 2023-07-03 | 69 | 1 | 3 | Actual |
| 3460 | 237.00 | 2023-01-02 | 81 | 6 | 3 | Actual |
| 18620 | 13912.00 | 2024-03-03 | 8 | 7 | 3 | Actual |
| 1156 | 200.00 | 2022-11-02 | 78 | 1 | 3 | Budget |
| 28027 | -356.00 | 2024-12-02 | 91 | 6 | 3 | Actual |
| 164 | 128.00 | 2022-10-02 | 77 | 7 | 3 | Actual |
| 9031 | 10765.00 | 2023-06-02 | 52 | 6 | 3 | Actual |
| 1159 | 550.00 | 2022-11-02 | 80 | 1 | 3 | Budget |
| 7884 | 550.00 | 2023-05-05 | 77 | 1 | 3 | Budget |
| 5737 | 14406.00 | 2023-03-04 | 20 | 7 | 3 | Actual |
| 3523 | 12.00 | 2023-01-02 | 69 | 7 | 3 | Actual |
| 29222 | 29.00 | 2025-01-01 | 71 | 7 | 3 | Actual |
| 10136 | 97.00 | 2023-07-03 | 85 | 1 | 3 | Actual |
| 16559 | 415.00 | 2024-01-02 | 72 | 6 | 3 | Actual |
| 20718 | 14.00 | 2024-05-04 | 82 | 7 | 3 | Actual |
| 12519 | 30.00 | 2023-09-02 | 84 | 7 | 3 | Budget |
| 1153 | 303.00 | 2022-11-02 | 76 | 1 | 3 | Actual |
| 6788 | 50131.00 | 2023-04-04 | 12 | 2 | 3 | Actual |
| 23678 | 204128.00 | 2024-08-01 | 37 | 7 | 3 | Actual |
| 5728 | 303660.00 | 2023-03-04 | 4 | 7 | 3 | Actual |
| 35948 | -403.00 | 2025-07-03 | 91 | 1 | 3 | Actual |
| 21627 | 1440.00 | 2024-06-01 | 80 | 1 | 3 | Actual |
| 30296 | 274.00 | 2025-02-01 | 78 | 6 | 3 | Actual |
| 20646 | 11027.00 | 2024-05-04 | 63 | 6 | 3 | Actual |
| 6862 | 68198.00 | 2023-04-04 | 21 | 7 | 3 | Actual |
| 8991 | 305.00 | 2023-06-02 | 66 | 1 | 3 | Actual |
| 4632 | 864.00 | 2023-02-02 | 61 | 7 | 3 | Actual |
| 20630 | 1350.00 | 2024-05-04 | 87 | 1 | 3 | Actual |
| 12427 | 970.00 | 2023-09-02 | 76 | 6 | 3 | Actual |
| 3509 | 6480.00 | 2023-01-02 | 60 | 7 | 3 | Actual |
| 5673 | 13500.00 | 2023-03-04 | 60 | 6 | 3 | Budget |
| 1239 | 130511.00 | 2022-11-02 | 101 | 6 | 3 | Actual |
| 7954 | 90.00 | 2023-05-05 | 83 | 6 | 3 | Actual |
| 17656 | 12.00 | 2024-02-02 | 82 | 7 | 3 | Actual |
| 16553 | 580.00 | 2024-01-02 | 65 | 6 | 3 | Actual |
| 21702 | 58681.00 | 2024-06-01 | 43 | 7 | 3 | Actual |
| 7952 | 30.00 | 2023-05-05 | 82 | 6 | 3 | Budget |
| 13597 | 356.00 | 2023-10-02 | 77 | 7 | 3 | Actual |
| 8999 | 60.00 | 2023-06-02 | 71 | 1 | 3 | Budget |
| 11340 | 4811.00 | 2023-08-02 | 23 | 7 | 3 | Actual |
| 3440 | 100.00 | 2023-01-02 | 67 | 6 | 3 | Budget |
| 31428 | 172.00 | 2025-03-03 | 85 | 6 | 3 | Actual |
| 15561 | 6318.00 | 2023-12-03 | 23 | 7 | 3 | Actual |
| 29230 | 27.00 | 2025-01-01 | 82 | 7 | 3 | Actual |
| 4592 | 122.00 | 2023-02-02 | 89 | 6 | 3 | Actual |
| 19612 | 91311.00 | 2024-04-03 | 56 | 6 | 3 | Actual |
| 18569 | 419.00 | 2024-03-03 | 83 | 1 | 3 | Actual |
| 28077 | 26.00 | 2024-12-02 | 82 | 7 | 3 | Actual |
| 8038 | 135.00 | 2023-05-05 | 87 | 7 | 3 | Actual |
| 19589 | 195.00 | 2024-04-03 | 71 | 1 | 3 | Actual |
| 9066 | 349.00 | 2023-06-02 | 77 | 6 | 3 | Actual |
| 7923 | 1900.00 | 2023-05-05 | 63 | 6 | 3 | Budget |
| 14575 | 70213.00 | 2023-11-02 | 14 | 7 | 3 | Actual |
| 12517 | 30.00 | 2023-09-02 | 83 | 7 | 3 | Budget |
| 1275 | 66.00 | 2022-11-02 | 66 | 7 | 3 | Actual |
| 33670 | 935.00 | 2025-05-04 | 77 | 6 | 3 | Actual |
| 2319 | 200.00 | 2022-12-03 | 66 | 6 | 3 | Budget |
| 33721 | 105.00 | 2025-05-04 | 68 | 7 | 3 | Actual |
| 19663 | 35324.00 | 2024-04-03 | 33 | 7 | 3 | Actual |
| 38285 | 1136.00 | 2025-09-02 | 97 | 6 | 3 | Actual |
| 9113 | 18146.00 | 2023-06-02 | 34 | 7 | 3 | Actual |
| 26914 | 311.00 | 2024-11-01 | 65 | 7 | 3 | Actual |
| 14548 | 1205.00 | 2023-11-02 | 72 | 6 | 3 | Actual |
| 1191 | 2400.00 | 2022-11-02 | 63 | 6 | 3 | Budget |
| 14 | 100.00 | 2022-10-02 | 68 | 1 | 3 | Budget |
| 20717 | 137.00 | 2024-05-04 | 81 | 7 | 3 | Actual |
| 4542 | 2089.00 | 2023-02-02 | 53 | 6 | 3 | Actual |
| 38288 | 584567.00 | 2025-09-02 | 4 | 7 | 3 | Actual |
| 18564 | 1411.00 | 2024-03-03 | 77 | 1 | 3 | Actual |
| 18661 | 47.00 | 2024-03-03 | 83 | 7 | 3 | Actual |
| 19632 | 220.00 | 2024-04-03 | 83 | 6 | 3 | Actual |
| 37156 | 43156.00 | 2025-08-02 | 33 | 7 | 3 | Actual |
| 26827 | 98.00 | 2024-11-01 | 71 | 1 | 3 | Actual |
| 4567 | 104.00 | 2023-02-02 | 72 | 6 | 3 | Actual |
| 10199 | 280.00 | 2023-07-03 | 87 | 6 | 3 | Budget |
| 20619 | 721.00 | 2024-05-04 | 73 | 1 | 3 | Actual |
| 3422 | 0.00 | 2023-01-02 | 54 | 6 | 3 | Budget |
| 5791 | 36.00 | 2023-03-04 | 84 | 7 | 3 | Actual |
| 18607 | 810.00 | 2024-03-03 | 87 | 6 | 3 | Actual |
| 7963 | 232.00 | 2023-05-05 | 90 | 6 | 3 | Actual |
| 8045 | 3.00 | 2023-05-05 | 96 | 7 | 3 | Actual |
| 15572 | 78930.00 | 2023-12-03 | 39 | 7 | 3 | Actual |
| 2328 | 200.00 | 2022-12-03 | 72 | 6 | 3 | Budget |
| 28050 | 92139.00 | 2024-12-02 | 31 | 7 | 3 | Actual |
| 7956 | 78.00 | 2023-05-05 | 84 | 6 | 3 | Actual |
| 23702 | 36.00 | 2024-08-01 | 84 | 7 | 3 | Actual |
| 6844 | -222.00 | 2023-04-04 | 91 | 6 | 3 | Actual |
| 28023 | 203.00 | 2024-12-02 | 85 | 6 | 3 | Actual |
| 14546 | 73.00 | 2023-11-02 | 69 | 6 | 3 | Actual |
| 25758 | 8835.00 | 2024-10-01 | 23 | 7 | 3 | Actual |
| 33675 | 205.00 | 2025-05-04 | 83 | 6 | 3 | Actual |
| 29179 | 365.00 | 2025-01-01 | 90 | 6 | 3 | Actual |
| 30283 | 2403.00 | 2025-02-01 | 62 | 6 | 3 | Actual |
| 10104 | 2284.00 | 2023-07-03 | 62 | 1 | 3 | Actual |
| 12474 | 28504.00 | 2023-09-02 | 33 | 7 | 3 | Actual |
| 22672 | 37603.00 | 2024-07-02 | 34 | 7 | 3 | Actual |
| 19610 | 9802.00 | 2024-04-03 | 53 | 6 | 3 | Actual |
| 6753 | 100.00 | 2023-04-04 | 68 | 1 | 3 | Budget |
| 22623 | 3994.00 | 2024-07-02 | 62 | 6 | 3 | Actual |
| 2280 | 618.00 | 2022-12-03 | 80 | 1 | 3 | Actual |
| 12480 | 29863.00 | 2023-09-02 | 40 | 7 | 3 | Actual |
| 24731 | 42.00 | 2024-09-01 | 83 | 7 | 3 | Actual |
| 37106 | 48128.00 | 2025-08-02 | 60 | 6 | 3 | Actual |
| 32552 | 167.00 | 2025-04-03 | 85 | 6 | 3 | Actual |
| 16532 | 102.00 | 2024-01-02 | 82 | 1 | 3 | Actual |
| 21711 | 14.00 | 2024-06-01 | 69 | 7 | 3 | Actual |
| 9165 | 85.00 | 2023-06-02 | 92 | 7 | 3 | Actual |
| 2299 | 11.00 | 2022-12-03 | 96 | 1 | 3 | Actual |
| 27985 | 114.00 | 2024-12-02 | 82 | 1 | 3 | Actual |
| 1243 | 3399.00 | 2022-11-02 | 8 | 7 | 3 | Actual |
| 29125 | 1185.00 | 2025-01-01 | 65 | 1 | 3 | Actual |
| 15489 | 592.00 | 2023-12-03 | 67 | 1 | 3 | Actual |
| 2396 | 380.00 | 2022-12-03 | 62 | 7 | 3 | Budget |
| 30260 | 1470.00 | 2025-02-01 | 77 | 1 | 3 | Actual |
| 34824 | 64.00 | 2025-06-02 | 82 | 6 | 3 | Actual |
| 37184 | 72.00 | 2025-08-02 | 85 | 7 | 3 | Actual |
| 4498 | 347.00 | 2023-02-02 | 65 | 1 | 3 | Actual |
| 34834 | 14.00 | 2025-06-02 | 96 | 6 | 3 | Actual |
| 26915 | 283.00 | 2024-11-01 | 66 | 7 | 3 | Actual |
| 21696 | 33810.00 | 2024-06-01 | 34 | 7 | 3 | Actual |
| 6757 | 60.00 | 2023-04-04 | 71 | 1 | 3 | Budget |
| 3391 | 276.00 | 2023-01-02 | 76 | 1 | 3 | Actual |
| 3410 | 220.00 | 2023-01-02 | 89 | 1 | 3 | Actual |
| 39 | 98.00 | 2022-10-02 | 85 | 1 | 3 | Actual |
| 19648 | 13481.00 | 2024-04-03 | 8 | 7 | 3 | Actual |
| 11350 | 34394.00 | 2023-08-02 | 38 | 7 | 3 | Actual |
| 12354 | 200.00 | 2023-09-02 | 67 | 1 | 3 | Budget |
| 23682 | 293715.00 | 2024-08-01 | 43 | 7 | 3 | Actual |
| 16587 | 153728.00 | 2024-01-02 | 15 | 7 | 3 | Actual |
| 5665 | 2100.00 | 2023-03-04 | 53 | 6 | 3 | Budget |
| 6741 | 20900.00 | 2023-04-04 | 60 | 1 | 3 | Budget |
| 32541 | 445.00 | 2025-04-03 | 72 | 6 | 3 | Actual |
| 30277 | 16257.00 | 2025-02-01 | 53 | 6 | 3 | Actual |
| 28044 | 116505.00 | 2024-12-02 | 21 | 7 | 3 | Actual |
| 29177 | 945.00 | 2025-01-01 | 87 | 6 | 3 | Actual |
| 14620 | -46.00 | 2023-11-02 | 91 | 7 | 3 | Actual |
| 10266 | 100.00 | 2023-07-03 | 81 | 7 | 3 | Actual |
| 22607 | 281.00 | 2024-07-02 | 85 | 1 | 3 | Actual |
| 24711 | 37996.00 | 2024-09-01 | 40 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2023-02-02 | 60 | 7 | 3 | Budget |
| 19649 | 106170.00 | 2024-04-03 | 13 | 7 | 3 | Actual |
| 1207 | 220.00 | 2022-11-02 | 73 | 6 | 3 | Budget |
| 28078 | 91.00 | 2024-12-02 | 83 | 7 | 3 | Actual |
| 18639 | 48219.00 | 2024-03-03 | 38 | 7 | 3 | Actual |
| 4631 | 750.00 | 2023-02-02 | 61 | 7 | 3 | Budget |
| 31376 | 6939.00 | 2025-03-03 | 62 | 1 | 3 | Actual |
| 2419 | 100.00 | 2022-12-03 | 80 | 7 | 3 | Budget |
| 23 | 297.00 | 2022-10-02 | 76 | 1 | 3 | Actual |
| 38306 | 49870.00 | 2025-09-02 | 33 | 7 | 3 | Actual |
| 6850 | 148905.00 | 2023-04-04 | 101 | 6 | 3 | Actual |
| 1228 | 380.00 | 2022-11-02 | 87 | 6 | 3 | Budget |
| 11354 | 267747.00 | 2023-08-02 | 46 | 7 | 3 | Actual |
| 17594 | 4582.00 | 2024-02-02 | 76 | 6 | 3 | Actual |
| 2281 | 550.00 | 2022-12-03 | 80 | 1 | 3 | Budget |
| 9087 | 294.00 | 2023-06-02 | 92 | 6 | 3 | Actual |
| 21679 | 15903.00 | 2024-06-01 | 7 | 7 | 3 | Actual |
| 12510 | 200.00 | 2023-09-02 | 80 | 7 | 3 | Budget |
| 12495 | 30.00 | 2023-09-02 | 68 | 7 | 3 | Actual |
| 15552 | 17466.00 | 2023-12-03 | 8 | 7 | 3 | Actual |
| 6858 | 57984.00 | 2023-04-04 | 15 | 7 | 3 | Actual |
| 8030 | 9.00 | 2023-05-05 | 82 | 7 | 3 | Actual |
| 25768 | 57661.00 | 2024-10-01 | 38 | 7 | 3 | Actual |
| 4659 | 124.00 | 2023-02-02 | 81 | 7 | 3 | Actual |
| 18641 | 37170.00 | 2024-03-03 | 40 | 7 | 3 | Actual |
| 8040 | 53.00 | 2023-05-05 | 89 | 7 | 3 | Actual |
| 8029 | 93.00 | 2023-05-05 | 81 | 7 | 3 | Actual |
| 9037 | 5600.00 | 2023-06-02 | 57 | 6 | 3 | Budget |
| 34789 | 107.00 | 2025-06-02 | 82 | 1 | 3 | Actual |
| 33648 | 50.00 | 2025-05-04 | 94 | 1 | 3 | Actual |
| 31471 | 98.00 | 2025-03-03 | 67 | 7 | 3 | Actual |
| 15512 | 23426.00 | 2023-12-03 | 52 | 6 | 3 | Actual |
| 16592 | 15147.00 | 2024-01-02 | 22 | 7 | 3 | Actual |
| 147 | 90.00 | 2022-10-02 | 65 | 7 | 3 | Budget |
| 34817 | 546.00 | 2025-06-02 | 73 | 6 | 3 | Actual |
| 10281 | 127.00 | 2023-07-03 | 92 | 7 | 3 | Actual |
| 1274 | 72.00 | 2022-11-02 | 65 | 7 | 3 | Actual |
| 14590 | 265721.00 | 2023-11-02 | 35 | 7 | 3 | Actual |
| 33689 | 416170.00 | 2025-05-04 | 6 | 7 | 3 | Actual |
| 38317 | 644.00 | 2025-09-02 | 62 | 7 | 3 | Actual |
| 19670 | 468595.00 | 2024-04-03 | 43 | 7 | 3 | Actual |
| 17613 | 770078.00 | 2024-02-02 | 4 | 7 | 3 | Actual |
| 5717 | 280.00 | 2023-03-04 | 87 | 6 | 3 | Budget |
Generated 2025-11-01 19:02:02.214 UTC