[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE SKIP 92 < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2640 | 380.00 | 2022-12-03 | 66 | 6 | 5 | Budget |
| 11605 | 2600.00 | 2023-08-02 | 61 | 6 | 5 | Budget |
| 12807 | 20232.00 | 2023-09-02 | 38 | 7 | 5 | Actual |
| 25958 | 28824.00 | 2024-10-01 | 94 | 6 | 5 | Actual |
| 10430 | 712.00 | 2023-07-03 | 65 | 1 | 5 | Actual |
| 3708 | 280.00 | 2023-01-02 | 67 | 1 | 5 | Budget |
| 23850 | 230.00 | 2024-08-01 | 74 | 6 | 5 | Actual |
| 36220 | 31180.00 | 2025-07-03 | 34 | 7 | 5 | Actual |
| 9418 | 391050.00 | 2023-06-02 | 6 | 7 | 5 | Actual |
| 18799 | 4372.00 | 2024-03-03 | 62 | 6 | 5 | Actual |
| 37320 | 6891.00 | 2025-08-02 | 61 | 6 | 5 | Actual |
| 36202 | 478968.00 | 2025-07-03 | 6 | 7 | 5 | Actual |
| 11641 | 164.00 | 2023-08-02 | 84 | 6 | 5 | Actual |
| 30503 | 103.00 | 2025-02-01 | 71 | 6 | 5 | Actual |
| 1551 | 100.00 | 2022-11-02 | 84 | 6 | 5 | Budget |
| 22829 | 7595.00 | 2024-07-02 | 52 | 6 | 5 | Actual |
| 1574 | 8232.00 | 2022-11-02 | 18 | 7 | 5 | Actual |
| 387 | 26400.00 | 2022-10-02 | 60 | 6 | 5 | Budget |
| 9354 | 8.00 | 2023-06-02 | 96 | 1 | 5 | Actual |
| 9345 | 100.00 | 2023-06-02 | 85 | 1 | 5 | Budget |
| 32757 | 2142.00 | 2025-04-03 | 76 | 6 | 5 | Actual |
| 8251 | 9200.00 | 2023-05-05 | 63 | 6 | 5 | Budget |
| 10522 | 630.00 | 2023-07-03 | 87 | 6 | 5 | Actual |
| 11593 | 24000.00 | 2023-08-02 | 52 | 6 | 5 | Budget |
| 9315 | 480.00 | 2023-06-02 | 65 | 1 | 5 | Budget |
| 22873 | 34101.00 | 2024-07-02 | 19 | 7 | 5 | Actual |
| 14736 | 155.00 | 2023-11-02 | 85 | 1 | 5 | Actual |
| 16749 | 743.00 | 2024-01-02 | 87 | 1 | 5 | Actual |
| 14759 | 47.00 | 2023-11-02 | 71 | 6 | 5 | Actual |
| 25949 | 58.00 | 2024-10-01 | 82 | 6 | 5 | Actual |
| 12731 | 25392.00 | 2023-09-02 | 60 | 6 | 5 | Actual |
| 36219 | 26181.00 | 2025-07-03 | 33 | 7 | 5 | Actual |
| 11556 | 168.00 | 2023-08-02 | 68 | 1 | 5 | Actual |
| 9374 | 200.00 | 2023-06-02 | 67 | 6 | 5 | Budget |
| 17797 | 443.00 | 2024-02-02 | 65 | 6 | 5 | Actual |
| 31640 | 231.00 | 2025-03-03 | 84 | 6 | 5 | Actual |
| 12721 | 28300.00 | 2023-09-02 | 52 | 6 | 5 | Budget |
| 38479 | 1618.00 | 2025-09-02 | 72 | 6 | 5 | Actual |
| 1584 | 17346.00 | 2022-11-02 | 32 | 7 | 5 | Actual |
| 1460 | 480.00 | 2022-11-02 | 65 | 1 | 5 | Budget |
| 24855 | 158.00 | 2024-09-01 | 89 | 1 | 5 | Actual |
| 16791 | 679.00 | 2024-01-02 | 97 | 6 | 5 | Actual |
| 11602 | 29300.00 | 2023-08-02 | 60 | 6 | 5 | Budget |
| 6012 | 200.00 | 2023-03-04 | 67 | 6 | 5 | Budget |
| 5987 | 249.00 | 2023-03-04 | 94 | 1 | 5 | Actual |
| 25920 | 462.00 | 2024-10-01 | 90 | 1 | 5 | Actual |
| 1456 | 2700.00 | 2022-11-02 | 61 | 1 | 5 | Budget |
| 29381 | 2258.00 | 2025-01-01 | 76 | 6 | 5 | Actual |
| 22887 | 25775.00 | 2024-07-02 | 38 | 7 | 5 | Actual |
| 33922 | 36417.00 | 2025-05-04 | 38 | 7 | 5 | Actual |
| 17816 | 187.00 | 2024-02-02 | 89 | 6 | 5 | Actual |
| 29372 | 480.00 | 2025-01-01 | 65 | 6 | 5 | Actual |
| 35020 | 5158.00 | 2025-06-02 | 61 | 6 | 5 | Actual |
| 32786 | 75992.00 | 2025-04-03 | 21 | 7 | 5 | Actual |
| 37347 | 13.00 | 2025-08-02 | 96 | 6 | 5 | Actual |
| 8325 | 450854.00 | 2023-05-05 | 46 | 7 | 5 | Actual |
| 10518 | 123.00 | 2023-07-03 | 84 | 6 | 5 | Actual |
| 447 | 17407.00 | 2022-10-02 | 15 | 7 | 5 | Actual |
| 461 | 23503.00 | 2022-10-02 | 35 | 7 | 5 | Actual |
| 21850 | 11.00 | 2024-06-01 | 96 | 1 | 5 | Actual |
| 12718 | 9.00 | 2023-09-02 | 96 | 1 | 5 | Actual |
| 12700 | 963.00 | 2023-09-02 | 80 | 1 | 5 | Actual |
| 37349 | 43000.00 | 2025-08-02 | 99 | 6 | 5 | Actual |
| 35022 | 5399.00 | 2025-06-02 | 63 | 6 | 5 | Actual |
| 15762 | 812279.00 | 2023-12-03 | 4 | 7 | 5 | Actual |
| 14720 | 503.00 | 2023-11-02 | 65 | 1 | 5 | Actual |
| 24867 | 40365.00 | 2024-09-01 | 60 | 6 | 5 | Actual |
| 1502 | 25756.00 | 2022-11-02 | 52 | 6 | 5 | Actual |
| 7203 | 315767.00 | 2023-04-04 | 46 | 7 | 5 | Actual |
| 13710 | 569.00 | 2023-10-02 | 65 | 1 | 5 | Actual |
| 1548 | 38.00 | 2022-11-02 | 82 | 6 | 5 | Actual |
| 16737 | 96.00 | 2024-01-02 | 71 | 1 | 5 | Actual |
| 9343 | 136.00 | 2023-06-02 | 84 | 1 | 5 | Actual |
| 11623 | 300.00 | 2023-08-02 | 73 | 6 | 5 | Budget |
| 24897 | 43000.00 | 2024-09-01 | 99 | 6 | 5 | Actual |
| 7167 | 132.00 | 2023-04-04 | 89 | 6 | 5 | Actual |
| 14795 | 18637.00 | 2023-11-02 | 24 | 7 | 5 | Actual |
| 12745 | 132.00 | 2023-09-02 | 68 | 6 | 5 | Actual |
| 1523 | 278.00 | 2022-11-02 | 66 | 6 | 5 | Actual |
| 18845 | 50289.00 | 2024-03-03 | 31 | 7 | 5 | Actual |
| 21877 | 100.00 | 2024-06-01 | 85 | 6 | 5 | Actual |
| 33878 | 1033.00 | 2025-05-04 | 72 | 6 | 5 | Actual |
| 25968 | 55695.00 | 2024-10-01 | 14 | 7 | 5 | Actual |
| 38526 | -14610.00 | 2025-09-02 | 43 | 7 | 5 | Actual |
| 19858 | 575542.00 | 2024-04-03 | 6 | 7 | 5 | Actual |
| 27084 | 891.00 | 2024-11-01 | 87 | 6 | 5 | Actual |
| 37357 | 101124.00 | 2025-08-02 | 15 | 7 | 5 | Actual |
| 20834 | 394.00 | 2024-05-04 | 76 | 1 | 5 | Actual |
| 6046 | 214.00 | 2023-03-04 | 90 | 6 | 5 | Actual |
| 23881 | 9088.00 | 2024-08-01 | 22 | 7 | 5 | Actual |
| 7110 | 260.00 | 2023-04-04 | 92 | 1 | 5 | Actual |
| 38473 | 515.00 | 2025-09-02 | 65 | 6 | 5 | Actual |
| 8190 | 2636.00 | 2023-05-05 | 62 | 1 | 5 | Actual |
| 10449 | 200.00 | 2023-07-03 | 78 | 1 | 5 | Budget |
| 10496 | 91.00 | 2023-07-03 | 71 | 6 | 5 | Actual |
| 3740 | 220.00 | 2023-01-02 | 90 | 1 | 5 | Actual |
| 393 | 2244.00 | 2022-10-02 | 63 | 6 | 5 | Actual |
| 9365 | 2195.00 | 2023-06-02 | 61 | 6 | 5 | Actual |
| 14732 | 542.00 | 2023-11-02 | 81 | 1 | 5 | Actual |
| 29359 | 582.00 | 2025-01-01 | 92 | 1 | 5 | Actual |
| 10515 | 146.00 | 2023-07-03 | 83 | 6 | 5 | Actual |
| 30548 | 35689.00 | 2025-02-01 | 38 | 7 | 5 | Actual |
| 7164 | 126.00 | 2023-04-04 | 85 | 6 | 5 | Actual |
| 8318 | 31903.00 | 2023-05-05 | 34 | 7 | 5 | Actual |
| 12741 | 380.00 | 2023-09-02 | 66 | 6 | 5 | Budget |
| 11571 | 898.00 | 2023-08-02 | 80 | 1 | 5 | Actual |
| 25931 | 44078.00 | 2024-10-01 | 60 | 6 | 5 | Actual |
| 28230 | 1192.00 | 2024-12-02 | 80 | 6 | 5 | Actual |
| 9412 | 7.00 | 2023-06-02 | 96 | 6 | 5 | Actual |
| 10466 | 235.00 | 2023-07-03 | 90 | 1 | 5 | Actual |
| 32764 | 250.00 | 2025-04-03 | 84 | 6 | 5 | Actual |
| 5982 | 720.00 | 2023-03-04 | 87 | 1 | 5 | Actual |
| 6029 | 192.00 | 2023-03-04 | 78 | 6 | 5 | Actual |
| 14780 | 38500.00 | 2023-11-02 | 99 | 6 | 5 | Actual |
| 30551 | 649329.00 | 2025-02-01 | 43 | 7 | 5 | Actual |
| 381 | -561.00 | 2022-10-02 | 53 | 6 | 5 | Actual |
| 28245 | 647685.00 | 2024-12-02 | 101 | 6 | 5 | Actual |
| 37335 | 1155.00 | 2025-08-02 | 80 | 6 | 5 | Actual |
| 38482 | 3478.00 | 2025-09-02 | 76 | 6 | 5 | Actual |
| 25929 | 72982.00 | 2024-10-01 | 56 | 6 | 5 | Actual |
| 24841 | 34.00 | 2024-09-01 | 69 | 1 | 5 | Actual |
| 16767 | 470.00 | 2024-01-02 | 66 | 6 | 5 | Actual |
| 14745 | 34435.00 | 2023-11-02 | 52 | 6 | 5 | Actual |
| 16788 | 436.00 | 2024-01-02 | 92 | 6 | 5 | Actual |
| 20894 | 10701.00 | 2024-05-04 | 18 | 7 | 5 | Actual |
| 1500 | 9.00 | 2022-11-02 | 96 | 1 | 5 | Actual |
| 28208 | 220212.00 | 2024-12-02 | 12 | 2 | 5 | Actual |
| 32765 | 226.00 | 2025-04-03 | 85 | 6 | 5 | Actual |
| 340 | 200.00 | 2022-10-02 | 67 | 1 | 5 | Budget |
| 19857 | 514972.00 | 2024-04-03 | 4 | 7 | 5 | Actual |
| 31629 | 122.00 | 2025-03-03 | 71 | 6 | 5 | Actual |
| 27055 | 537.00 | 2024-11-01 | 92 | 1 | 5 | Actual |
| 5944 | 3571.00 | 2023-03-04 | 61 | 1 | 5 | Actual |
| 24865 | 119717.00 | 2024-09-01 | 56 | 6 | 5 | Actual |
| 35041 | 891.00 | 2025-06-02 | 87 | 6 | 5 | Actual |
| 36182 | 2084.00 | 2025-07-03 | 76 | 6 | 5 | Actual |
| 35007 | 322.00 | 2025-06-02 | 89 | 1 | 5 | Actual |
| 15732 | 2257.00 | 2023-12-03 | 62 | 6 | 5 | Actual |
| 4823 | 2200.00 | 2023-02-02 | 62 | 1 | 5 | Budget |
| 11557 | 200.00 | 2023-08-02 | 68 | 1 | 5 | Budget |
| 18853 | 24780.00 | 2024-03-03 | 40 | 7 | 5 | Actual |
| 19804 | 809.00 | 2024-04-03 | 77 | 1 | 5 | Actual |
| 32740 | 7768.00 | 2025-04-03 | 53 | 6 | 5 | Actual |
| 5962 | 228.00 | 2023-03-04 | 74 | 1 | 5 | Actual |
| 20888 | 518382.00 | 2024-05-04 | 6 | 7 | 5 | Actual |
| 35027 | 60.00 | 2025-06-02 | 69 | 6 | 5 | Actual |
| 11652 | 8.00 | 2023-08-02 | 96 | 6 | 5 | Actual |
| 12713 | 185.00 | 2023-09-02 | 89 | 1 | 5 | Actual |
| 33846 | 283.00 | 2025-05-04 | 74 | 1 | 5 | Actual |
| 32713 | 4853.00 | 2025-04-03 | 62 | 1 | 5 | Actual |
| 36136 | 64584.00 | 2025-07-03 | 60 | 1 | 5 | Actual |
| 16747 | 160.00 | 2024-01-02 | 84 | 1 | 5 | Actual |
| 37340 | 198.00 | 2025-08-02 | 85 | 6 | 5 | Actual |
| 15751 | 130.00 | 2023-12-03 | 85 | 6 | 5 | Actual |
| 37337 | 70.00 | 2025-08-02 | 82 | 6 | 5 | Actual |
| 15774 | 3752.00 | 2023-12-03 | 23 | 7 | 5 | Actual |
| 17766 | 135.00 | 2024-02-02 | 68 | 1 | 5 | Actual |
| 2582 | 480.00 | 2022-12-03 | 65 | 1 | 5 | Budget |
| 10444 | 200.00 | 2023-07-03 | 74 | 1 | 5 | Budget |
| 30507 | 4138.00 | 2025-02-01 | 76 | 6 | 5 | Actual |
| 20843 | 675.00 | 2024-05-04 | 87 | 1 | 5 | Actual |
| 11669 | 2886.00 | 2023-08-02 | 23 | 7 | 5 | Actual |
| 22831 | 3201.00 | 2024-07-02 | 54 | 6 | 5 | Actual |
| 8186 | 31000.00 | 2023-05-05 | 60 | 1 | 5 | Budget |
| 11665 | 26232.00 | 2023-08-02 | 19 | 7 | 5 | Actual |
| 8290 | 174.00 | 2023-05-05 | 90 | 6 | 5 | Actual |
| 10452 | 850.00 | 2023-07-03 | 80 | 1 | 5 | Budget |
| 11569 | 200.00 | 2023-08-02 | 78 | 1 | 5 | Budget |
| 18794 | 1130.00 | 2024-03-03 | 54 | 6 | 5 | Actual |
| 37348 | 952.00 | 2025-08-02 | 97 | 6 | 5 | Actual |
| 7079 | 140.00 | 2023-04-04 | 68 | 1 | 5 | Actual |
| 18849 | 101089.00 | 2024-03-03 | 35 | 7 | 5 | Actual |
| 5988 | 8.00 | 2023-03-04 | 96 | 1 | 5 | Actual |
| 31673 | 161199.00 | 2025-03-03 | 37 | 7 | 5 | Actual |
| 10474 | 51900.00 | 2023-07-03 | 56 | 6 | 5 | Budget |
| 18820 | 215.00 | 2024-03-03 | 89 | 6 | 5 | Actual |
| 28191 | 363.00 | 2024-12-02 | 74 | 1 | 5 | Actual |
| 9379 | 49.00 | 2023-06-02 | 71 | 6 | 5 | Actual |
| 12724 | 18780.00 | 2023-09-02 | 54 | 6 | 5 | Actual |
| 31607 | 1215.00 | 2025-03-03 | 87 | 1 | 5 | Actual |
| 11595 | 11152.00 | 2023-08-02 | 53 | 6 | 5 | Actual |
| 4818 | 32640.00 | 2023-02-02 | 60 | 1 | 5 | Actual |
| 17806 | 2928.00 | 2024-02-02 | 76 | 6 | 5 | Actual |
| 11582 | 200.00 | 2023-08-02 | 85 | 1 | 5 | Budget |
| 7080 | 40.00 | 2023-04-04 | 69 | 1 | 5 | Actual |
| 35051 | 393204.00 | 2025-06-02 | 4 | 7 | 5 | Actual |
| 32783 | 14817.00 | 2025-04-03 | 18 | 7 | 5 | Actual |
| 31616 | 17756.00 | 2025-03-03 | 53 | 6 | 5 | Actual |
| 38456 | 1053.00 | 2025-09-02 | 87 | 1 | 5 | Actual |
| 12736 | 13495.00 | 2023-09-02 | 63 | 6 | 5 | Actual |
| 9368 | 9200.00 | 2023-06-02 | 63 | 6 | 5 | Budget |
| 23825 | 608.00 | 2024-08-01 | 87 | 1 | 5 | Actual |
| 21896 | 34101.00 | 2024-06-01 | 19 | 7 | 5 | Actual |
| 4864 | 8.00 | 2023-02-02 | 96 | 1 | 5 | Actual |
| 25926 | 6009.00 | 2024-10-01 | 52 | 6 | 5 | Actual |
| 35056 | 49921.00 | 2025-06-02 | 14 | 7 | 5 | Actual |
| 22834 | 4100.00 | 2024-07-02 | 61 | 6 | 5 | Actual |
| 1480 | 255.00 | 2022-11-02 | 78 | 1 | 5 | Actual |
| 7181 | 71963.00 | 2023-04-04 | 13 | 7 | 5 | Actual |
| 330 | 33920.00 | 2022-10-02 | 60 | 1 | 5 | Actual |
| 33908 | 47217.00 | 2025-05-04 | 19 | 7 | 5 | Actual |
| 32717 | 302.00 | 2025-04-03 | 68 | 1 | 5 | Actual |
| 14779 | 1061.00 | 2023-11-02 | 97 | 6 | 5 | Actual |
| 2649 | 280.00 | 2022-12-03 | 72 | 6 | 5 | Budget |
| 10427 | 4153.00 | 2023-07-03 | 61 | 1 | 5 | Actual |
| 8217 | 50.00 | 2023-05-05 | 82 | 1 | 5 | Budget |
| 3802 | 8.00 | 2023-01-02 | 96 | 6 | 5 | Actual |
| 1479 | 200.00 | 2022-11-02 | 78 | 1 | 5 | Budget |
| 14800 | 22857.00 | 2023-11-02 | 33 | 7 | 5 | Actual |
| 7069 | 2987.00 | 2023-04-04 | 61 | 1 | 5 | Actual |
| 31656 | 93116.00 | 2025-03-03 | 13 | 7 | 5 | Actual |
| 10557 | 17537.00 | 2023-07-03 | 40 | 7 | 5 | Actual |
| 19861 | 92374.00 | 2024-04-03 | 13 | 7 | 5 | Actual |
| 4871 | 0.00 | 2023-02-02 | 54 | 6 | 5 | Budget |
| 24892 | -201.00 | 2024-09-01 | 91 | 6 | 5 | Actual |
| 28238 | 366.00 | 2024-12-02 | 90 | 6 | 5 | Actual |
| 15760 | 38500.00 | 2023-12-03 | 99 | 6 | 5 | Actual |
| 29377 | 76.00 | 2025-01-01 | 71 | 6 | 5 | Actual |
| 35050 | 299992.00 | 2025-06-02 | 101 | 6 | 5 | Actual |
| 24911 | 3752.00 | 2024-09-01 | 23 | 7 | 5 | Actual |
| 5966 | 650.00 | 2023-03-04 | 77 | 1 | 5 | Budget |
| 4822 | 2284.00 | 2023-02-02 | 62 | 1 | 5 | Actual |
| 10504 | 1542.00 | 2023-07-03 | 76 | 6 | 5 | Actual |
| 15741 | 219.00 | 2023-12-03 | 73 | 6 | 5 | Actual |
| 23878 | 34101.00 | 2024-08-01 | 19 | 7 | 5 | Actual |
| 20854 | 85031.00 | 2024-05-04 | 56 | 6 | 5 | Actual |
| 38501 | 650677.00 | 2025-09-02 | 4 | 7 | 5 | Actual |
| 11660 | 10438.00 | 2023-08-02 | 8 | 7 | 5 | Actual |
| 3773 | 301.00 | 2023-01-02 | 73 | 6 | 5 | Actual |
| 21844 | 743.00 | 2024-06-01 | 87 | 1 | 5 | Actual |
| 463 | 20232.00 | 2022-10-02 | 38 | 7 | 5 | Actual |
| 11645 | 550.00 | 2023-08-02 | 87 | 6 | 5 | Budget |
| 24894 | 32604.00 | 2024-09-01 | 94 | 6 | 5 | Actual |
| 9428 | 6991.00 | 2023-06-02 | 22 | 7 | 5 | Actual |
| 33859 | -278.00 | 2025-05-04 | 91 | 1 | 5 | Actual |
| 369 | 720.00 | 2022-10-02 | 87 | 1 | 5 | Actual |
| 12759 | 200.00 | 2023-09-02 | 78 | 6 | 5 | Budget |
| 12688 | 100.00 | 2023-09-02 | 71 | 1 | 5 | Budget |
| 11568 | 650.00 | 2023-08-02 | 77 | 1 | 5 | Budget |
| 15736 | 135.00 | 2023-12-03 | 67 | 6 | 5 | Actual |
| 3819 | 2945.00 | 2023-01-02 | 23 | 7 | 5 | Actual |
| 11613 | 380.00 | 2023-08-02 | 66 | 6 | 5 | Budget |
| 4931 | 748052.00 | 2023-02-02 | 4 | 7 | 5 | Actual |
| 360 | 499.00 | 2022-10-02 | 81 | 1 | 5 | Actual |
| 29408 | 47217.00 | 2025-01-01 | 19 | 7 | 5 | Actual |
| 22886 | 76946.00 | 2024-07-02 | 37 | 7 | 5 | Actual |
| 31632 | 388.00 | 2025-03-03 | 74 | 6 | 5 | Actual |
| 23833 | 18133.00 | 2024-08-01 | 52 | 6 | 5 | Actual |
| 25965 | 18168.00 | 2024-10-01 | 7 | 7 | 5 | Actual |
| 1558 | 171.00 | 2022-11-02 | 90 | 6 | 5 | Actual |
| 11559 | 100.00 | 2023-08-02 | 71 | 1 | 5 | Budget |
| 29376 | 48.00 | 2025-01-01 | 69 | 6 | 5 | Actual |
| 13788 | 43173.00 | 2023-10-02 | 31 | 7 | 5 | Actual |
| 31592 | 540.00 | 2025-03-03 | 67 | 1 | 5 | Actual |
| 12689 | 400.00 | 2023-09-02 | 73 | 1 | 5 | Budget |
| 20893 | 99529.00 | 2024-05-04 | 15 | 7 | 5 | Actual |
| 30506 | 378.00 | 2025-02-01 | 74 | 6 | 5 | Actual |
| 8204 | 300.00 | 2023-05-05 | 73 | 1 | 5 | Budget |
| 36212 | 12838.00 | 2025-07-03 | 22 | 7 | 5 | Actual |
| 8206 | 232.00 | 2023-05-05 | 74 | 1 | 5 | Actual |
| 11566 | 380.00 | 2023-08-02 | 76 | 1 | 5 | Budget |
| 21902 | 16640.00 | 2024-06-01 | 28 | 7 | 5 | Actual |
| 17793 | 48438.00 | 2024-02-02 | 60 | 6 | 5 | Actual |
| 10550 | 17727.00 | 2023-07-03 | 32 | 7 | 5 | Actual |
| 4831 | 200.00 | 2023-02-02 | 68 | 1 | 5 | Budget |
| 30511 | 669.00 | 2025-02-01 | 81 | 6 | 5 | Actual |
| 1498 | 432.00 | 2022-11-02 | 92 | 1 | 5 | Actual |
| 389 | 2038.00 | 2022-10-02 | 61 | 6 | 5 | Actual |
| 15775 | 17472.00 | 2023-12-03 | 24 | 7 | 5 | Actual |
| 18773 | 290.00 | 2024-03-03 | 73 | 1 | 5 | Actual |
| 13763 | 126.00 | 2023-10-02 | 89 | 6 | 5 | Actual |
| 13769 | 951.00 | 2023-10-02 | 97 | 6 | 5 | Actual |
| 1497 | -259.00 | 2022-11-02 | 91 | 1 | 5 | Actual |
| 14743 | 11.00 | 2023-11-02 | 96 | 1 | 5 | Actual |
| 425 | 100.00 | 2022-10-02 | 84 | 6 | 5 | Budget |
| 8225 | 720.00 | 2023-05-05 | 87 | 1 | 5 | Actual |
| 35010 | 660.00 | 2025-06-02 | 92 | 1 | 5 | Actual |
| 38438 | 3578.00 | 2025-09-02 | 62 | 1 | 5 | Actual |
| 2585 | 380.00 | 2022-12-03 | 66 | 1 | 5 | Budget |
| 358 | 850.00 | 2022-10-02 | 80 | 1 | 5 | Budget |
| 4859 | 185.00 | 2023-02-02 | 89 | 1 | 5 | Actual |
| 2702 | 20968.00 | 2022-12-03 | 32 | 7 | 5 | Actual |
| 9308 | 31000.00 | 2023-06-02 | 60 | 1 | 5 | Budget |
| 32770 | 556.00 | 2025-04-03 | 92 | 6 | 5 | Actual |
| 1522 | 380.00 | 2022-11-02 | 66 | 6 | 5 | Budget |
| 11599 | 124324.00 | 2023-08-02 | 56 | 6 | 5 | Actual |
| 4891 | 200.00 | 2023-02-02 | 68 | 6 | 5 | Budget |
| 30498 | 723.00 | 2025-02-01 | 65 | 6 | 5 | Actual |
| 27046 | 802.00 | 2024-11-01 | 81 | 1 | 5 | Actual |
| 35012 | 15.00 | 2025-06-02 | 96 | 1 | 5 | Actual |
| 11570 | 226.00 | 2023-08-02 | 78 | 1 | 5 | Actual |
| 1491 | 200.00 | 2022-11-02 | 85 | 1 | 5 | Budget |
| 9338 | 478.00 | 2023-06-02 | 81 | 1 | 5 | Actual |
| 20858 | 7856.00 | 2024-05-04 | 63 | 6 | 5 | Actual |
| 21847 | -269.00 | 2024-06-01 | 91 | 1 | 5 | Actual |
| 452 | 7062.00 | 2022-10-02 | 22 | 7 | 5 | Actual |
| 2675 | 175.00 | 2022-12-03 | 89 | 6 | 5 | Actual |
| 35063 | 5248.00 | 2025-06-02 | 23 | 7 | 5 | Actual |
| 33850 | 1217.00 | 2025-05-04 | 80 | 1 | 5 | Actual |
| 27032 | 4424.00 | 2024-11-01 | 61 | 1 | 5 | Actual |
| 21872 | 592.00 | 2024-06-01 | 80 | 6 | 5 | Actual |
| 14735 | 168.00 | 2023-11-02 | 84 | 1 | 5 | Actual |
| 12684 | 200.00 | 2023-09-02 | 68 | 1 | 5 | Budget |
| 33898 | 43000.00 | 2025-05-04 | 99 | 6 | 5 | Actual |
| 32731 | 1134.00 | 2025-04-03 | 87 | 1 | 5 | Actual |
| 30545 | 59219.00 | 2025-02-01 | 34 | 7 | 5 | Actual |
| 18842 | 18831.00 | 2024-03-03 | 24 | 7 | 5 | Actual |
| 8298 | 383801.00 | 2023-05-05 | 101 | 6 | 5 | Actual |
| 3806 | 106600.00 | 2023-01-02 | 101 | 6 | 5 | Budget |
| 37310 | 576.00 | 2025-08-02 | 92 | 1 | 5 | Actual |
| 31623 | 7990.00 | 2025-03-03 | 63 | 6 | 5 | Actual |
| 19799 | 73.00 | 2024-04-03 | 69 | 1 | 5 | Actual |
| 36217 | 65571.00 | 2025-07-03 | 31 | 7 | 5 | Actual |
| 31609 | 391.00 | 2025-03-03 | 90 | 1 | 5 | Actual |
| 19793 | 5735.00 | 2024-04-03 | 61 | 1 | 5 | Actual |
| 22810 | 290.00 | 2024-07-02 | 73 | 1 | 5 | Actual |
| 32788 | 5196.00 | 2025-04-03 | 23 | 7 | 5 | Actual |
| 27038 | 87.00 | 2024-11-01 | 69 | 1 | 5 | Actual |
| 4872 | 142200.00 | 2023-02-02 | 56 | 6 | 5 | Budget |
| 38492 | 281.00 | 2025-09-02 | 89 | 6 | 5 | Actual |
| 11675 | 14545.00 | 2023-08-02 | 33 | 7 | 5 | Actual |
| 30534 | 47217.00 | 2025-02-01 | 19 | 7 | 5 | Actual |
| 420 | 480.00 | 2022-10-02 | 81 | 6 | 5 | Budget |
| 22874 | 10058.00 | 2024-07-02 | 20 | 7 | 5 | Actual |
| 3726 | 850.00 | 2023-01-02 | 80 | 1 | 5 | Budget |
| 8193 | 568.00 | 2023-05-05 | 65 | 1 | 5 | Actual |
| 23890 | 147194.00 | 2024-08-01 | 35 | 7 | 5 | Actual |
| 5963 | 380.00 | 2023-03-04 | 76 | 1 | 5 | Budget |
| 6058 | 10076.00 | 2023-03-04 | 8 | 7 | 5 | Actual |
| 35047 | 11.00 | 2025-06-02 | 96 | 6 | 5 | Actual |
| 29414 | 24216.00 | 2025-01-01 | 28 | 7 | 5 | Actual |
| 29346 | 573.00 | 2025-01-01 | 76 | 1 | 5 | Actual |
| 8316 | 20015.00 | 2023-05-05 | 32 | 7 | 5 | Actual |
| 7136 | 203.00 | 2023-04-04 | 68 | 6 | 5 | Actual |
| 17783 | -177.00 | 2024-02-02 | 91 | 1 | 5 | Actual |
| 20871 | 811.00 | 2024-05-04 | 80 | 6 | 5 | Actual |
| 32794 | 27620.00 | 2025-04-03 | 33 | 7 | 5 | Actual |
| 10476 | 4436.00 | 2023-07-03 | 57 | 6 | 5 | Actual |
| 27058 | 196091.00 | 2024-11-01 | 12 | 2 | 5 | Actual |
| 21911 | 43647.00 | 2024-06-01 | 39 | 7 | 5 | Actual |
| 36225 | 34997.00 | 2025-07-03 | 40 | 7 | 5 | Actual |
| 33887 | 271.00 | 2025-05-04 | 83 | 6 | 5 | Actual |
| 1527 | 108.00 | 2022-11-02 | 68 | 6 | 5 | Actual |
| 14793 | 9180.00 | 2023-11-02 | 22 | 7 | 5 | Actual |
| 34991 | 365.00 | 2025-06-02 | 67 | 1 | 5 | Actual |
| 36183 | 846.00 | 2025-07-03 | 77 | 6 | 5 | Actual |
| 23838 | 39154.00 | 2024-08-01 | 60 | 6 | 5 | Actual |
| 31639 | 266.00 | 2025-03-03 | 83 | 6 | 5 | Actual |
| 13775 | 15301.00 | 2023-10-02 | 8 | 7 | 5 | Actual |
| 4933 | 12464.00 | 2023-02-02 | 7 | 7 | 5 | Actual |
| 4949 | 17262.00 | 2023-02-02 | 33 | 7 | 5 | Actual |
| 11590 | 8.00 | 2023-08-02 | 96 | 1 | 5 | Actual |
| 6075 | 85187.00 | 2023-03-04 | 35 | 7 | 5 | Actual |
| 37331 | 338.00 | 2025-08-02 | 74 | 6 | 5 | Actual |
| 5949 | 550.00 | 2023-03-04 | 65 | 1 | 5 | Budget |
| 11606 | 2100.00 | 2023-08-02 | 62 | 6 | 5 | Budget |
| 7126 | 2200.00 | 2023-04-04 | 62 | 6 | 5 | Budget |
| 2666 | 57.00 | 2022-12-03 | 82 | 6 | 5 | Actual |
| 16731 | 4328.00 | 2024-01-02 | 62 | 1 | 5 | Actual |
| 25907 | 369.00 | 2024-10-01 | 73 | 1 | 5 | Actual |
| 25948 | 558.00 | 2024-10-01 | 81 | 6 | 5 | Actual |
| 31589 | 6499.00 | 2025-03-03 | 62 | 1 | 5 | Actual |
| 6031 | 742.00 | 2023-03-04 | 80 | 6 | 5 | Actual |
| 22857 | 216.00 | 2024-07-02 | 90 | 6 | 5 | Actual |
| 411 | 846.00 | 2022-10-02 | 76 | 6 | 5 | Actual |
| 31597 | 466.00 | 2025-03-03 | 74 | 1 | 5 | Actual |
| 14744 | 162339.00 | 2023-11-02 | 12 | 2 | 5 | Actual |
| 404 | 70.00 | 2022-10-02 | 71 | 6 | 5 | Budget |
| 33915 | 226452.00 | 2025-05-04 | 29 | 7 | 5 | Actual |
| 8326 | 13584.00 | 2023-05-05 | 100 | 7 | 5 | Actual |
| 33849 | 318.00 | 2025-05-04 | 78 | 1 | 5 | Actual |
| 33862 | 14.00 | 2025-05-04 | 96 | 1 | 5 | Actual |
| 10467 | -188.00 | 2023-07-03 | 91 | 1 | 5 | Actual |
| 20855 | 41262.00 | 2024-05-04 | 60 | 6 | 5 | Actual |
| 1538 | 1700.00 | 2022-11-02 | 76 | 6 | 5 | Budget |
| 13743 | 11012.00 | 2023-10-02 | 63 | 6 | 5 | Actual |
| 6037 | 164.00 | 2023-03-04 | 83 | 6 | 5 | Actual |
| 32735 | 571.00 | 2025-04-03 | 92 | 1 | 5 | Actual |
| 20883 | 10.00 | 2024-05-04 | 96 | 6 | 5 | Actual |
| 14794 | 3790.00 | 2023-11-02 | 23 | 7 | 5 | Actual |
| 12783 | 337398.00 | 2023-09-02 | 101 | 6 | 5 | Actual |
| 4922 | 218.00 | 2023-02-02 | 90 | 6 | 5 | Actual |
| 35005 | 268.00 | 2025-06-02 | 85 | 1 | 5 | Actual |
| 352 | 384.00 | 2022-10-02 | 76 | 1 | 5 | Actual |
| 7118 | 33310.00 | 2023-04-04 | 56 | 6 | 5 | Actual |
| 29393 | -252.00 | 2025-01-01 | 91 | 6 | 5 | Actual |
| 10545 | 2916.00 | 2023-07-03 | 23 | 7 | 5 | Actual |
| 31622 | 4595.00 | 2025-03-03 | 62 | 6 | 5 | Actual |
| 21836 | 757.00 | 2024-06-01 | 77 | 1 | 5 | Actual |
| 21906 | 19116.00 | 2024-06-01 | 33 | 7 | 5 | Actual |
| 11618 | 38.00 | 2023-08-02 | 69 | 6 | 5 | Actual |
| 4939 | 26232.00 | 2023-02-02 | 19 | 7 | 5 | Actual |
| 2604 | 850.00 | 2022-12-03 | 80 | 1 | 5 | Budget |
| 14739 | 336.00 | 2023-11-02 | 90 | 1 | 5 | Actual |
| 31642 | 1053.00 | 2025-03-03 | 87 | 6 | 5 | Actual |
| 13741 | 2709.00 | 2023-10-02 | 61 | 6 | 5 | Actual |
| 32758 | 1137.00 | 2025-04-03 | 77 | 6 | 5 | Actual |
| 32739 | 3884.00 | 2025-04-03 | 52 | 6 | 5 | Actual |
| 7113 | 25181.00 | 2023-04-04 | 12 | 2 | 5 | Actual |
| 18839 | 46791.00 | 2024-03-03 | 21 | 7 | 5 | Actual |
| 36169 | 49639.00 | 2025-07-03 | 60 | 6 | 5 | Actual |
| 2685 | 212755.00 | 2022-12-03 | 4 | 7 | 5 | Actual |
| 10438 | 71.00 | 2023-07-03 | 69 | 1 | 5 | Actual |
| 33885 | 768.00 | 2025-05-04 | 81 | 6 | 5 | Actual |
| 4834 | 90.00 | 2023-02-02 | 71 | 1 | 5 | Budget |
| 16816 | 26827.00 | 2024-01-02 | 38 | 7 | 5 | Actual |
| 38489 | 259.00 | 2025-09-02 | 84 | 6 | 5 | Actual |
| 8207 | 380.00 | 2023-05-05 | 76 | 1 | 5 | Budget |
| 1592 | 710156.00 | 2022-11-02 | 43 | 7 | 5 | Actual |
| 15764 | 25530.00 | 2023-12-03 | 7 | 7 | 5 | Actual |
| 11629 | 550.00 | 2023-08-02 | 77 | 6 | 5 | Budget |
| 31595 | 176.00 | 2025-03-03 | 71 | 1 | 5 | Actual |
| 11547 | 4444.00 | 2023-08-02 | 61 | 1 | 5 | Actual |
| 10520 | 100.00 | 2023-07-03 | 85 | 6 | 5 | Budget |
| 2695 | 42001.00 | 2022-12-03 | 21 | 7 | 5 | Actual |
| 10490 | 200.00 | 2023-07-03 | 67 | 6 | 5 | Budget |
| 38521 | 162263.00 | 2025-09-02 | 35 | 7 | 5 | Actual |
| 8244 | 29200.00 | 2023-05-05 | 60 | 6 | 5 | Budget |
| 33914 | 25862.00 | 2025-05-04 | 28 | 7 | 5 | Actual |
| 19812 | 743.00 | 2024-04-03 | 87 | 1 | 5 | Actual |
| 13792 | 111357.00 | 2023-10-02 | 35 | 7 | 5 | Actual |
| 36164 | 9442.00 | 2025-07-03 | 52 | 6 | 5 | Actual |
| 17831 | 140574.00 | 2024-02-02 | 15 | 7 | 5 | Actual |
| 8237 | 19190.00 | 2023-05-05 | 53 | 6 | 5 | Actual |
| 7159 | 200.00 | 2023-04-04 | 83 | 6 | 5 | Budget |
| 33899 | 382688.00 | 2025-05-04 | 101 | 6 | 5 | Actual |
| 9320 | 200.00 | 2023-06-02 | 68 | 1 | 5 | Budget |
| 9406 | 630.00 | 2023-06-02 | 87 | 6 | 5 | Actual |
| 30543 | 37056.00 | 2025-02-01 | 32 | 7 | 5 | Actual |
| 25943 | 320.00 | 2024-10-01 | 74 | 6 | 5 | Actual |
| 2620 | 355.00 | 2022-12-03 | 92 | 1 | 5 | Actual |
| 20867 | 336.00 | 2024-05-04 | 74 | 6 | 5 | Actual |
| 31635 | 306.00 | 2025-03-03 | 78 | 6 | 5 | Actual |
| 2654 | 180.00 | 2022-12-03 | 74 | 6 | 5 | Actual |
| 30481 | 1134.00 | 2025-02-01 | 87 | 1 | 5 | Actual |
| 16819 | 922226.00 | 2024-01-02 | 43 | 7 | 5 | Actual |
| 27062 | 49639.00 | 2024-11-01 | 60 | 6 | 5 | Actual |
| 18825 | 10.00 | 2024-03-03 | 96 | 6 | 5 | Actual |
| 35023 | 604.00 | 2025-06-02 | 65 | 6 | 5 | Actual |
| 14738 | 218.00 | 2023-11-02 | 89 | 1 | 5 | Actual |
| 10494 | 62.00 | 2023-07-03 | 69 | 6 | 5 | Actual |
| 1562 | 6.00 | 2022-11-02 | 96 | 6 | 5 | Actual |
| 29364 | 2672.00 | 2025-01-01 | 53 | 6 | 5 | Actual |
| 18826 | 1150.00 | 2024-03-03 | 97 | 6 | 5 | Actual |
| 8229 | -192.00 | 2023-05-05 | 91 | 1 | 5 | Actual |
| 7146 | 267.00 | 2023-04-04 | 74 | 6 | 5 | Actual |
| 9330 | 392.00 | 2023-06-02 | 76 | 1 | 5 | Actual |
| 21828 | 518.00 | 2024-06-01 | 66 | 1 | 5 | Actual |
| 23824 | 143.00 | 2024-08-01 | 85 | 1 | 5 | Actual |
| 7154 | 650.00 | 2023-04-04 | 80 | 6 | 5 | Budget |
| 5980 | 164.00 | 2023-03-04 | 85 | 1 | 5 | Actual |
| 5965 | 734.00 | 2023-03-04 | 77 | 1 | 5 | Actual |
| 35066 | 209982.00 | 2025-06-02 | 29 | 7 | 5 | Actual |
| 35046 | 17767.00 | 2025-06-02 | 94 | 6 | 5 | Actual |
| 27066 | 436.00 | 2024-11-01 | 65 | 6 | 5 | Actual |
| 11576 | 50.00 | 2023-08-02 | 82 | 1 | 5 | Budget |
| 24838 | 307.00 | 2024-09-01 | 66 | 1 | 5 | Actual |
| 33861 | 293.00 | 2025-05-04 | 94 | 1 | 5 | Actual |
| 12728 | 11246.00 | 2023-09-02 | 57 | 6 | 5 | Actual |
| 37342 | 226.00 | 2025-08-02 | 89 | 6 | 5 | Actual |
| 27054 | -322.00 | 2024-11-01 | 91 | 1 | 5 | Actual |
| 25980 | 33625.00 | 2024-10-01 | 32 | 7 | 5 | Actual |
| 19850 | -188.00 | 2024-04-03 | 91 | 6 | 5 | Actual |
| 2622 | 8.00 | 2022-12-03 | 96 | 1 | 5 | Actual |
| 345 | 64.00 | 2022-10-02 | 71 | 1 | 5 | Actual |
| 22891 | 1197871.00 | 2024-07-02 | 46 | 7 | 5 | Actual |
| 12739 | 390.00 | 2023-09-02 | 65 | 6 | 5 | Actual |
| 16762 | 47990.00 | 2024-01-02 | 60 | 6 | 5 | Actual |
| 20844 | 201.00 | 2024-05-04 | 89 | 1 | 5 | Actual |
| 24919 | 89077.00 | 2024-09-01 | 35 | 7 | 5 | Actual |
| 422 | 40.00 | 2022-10-02 | 82 | 6 | 5 | Actual |
| 9431 | 13715.00 | 2023-06-02 | 28 | 7 | 5 | Actual |
| 8216 | 520.00 | 2023-05-05 | 81 | 1 | 5 | Actual |
| 9392 | 200.00 | 2023-06-02 | 78 | 6 | 5 | Budget |
| 31600 | 343.00 | 2025-03-03 | 78 | 1 | 5 | Actual |
| 19824 | 27579.00 | 2024-04-03 | 57 | 6 | 5 | Actual |
| 12704 | 61.00 | 2023-09-02 | 82 | 1 | 5 | Actual |
| 24852 | 122.00 | 2024-09-01 | 84 | 1 | 5 | Actual |
| 7158 | 45.00 | 2023-04-04 | 82 | 6 | 5 | Actual |
| 29426 | 520029.00 | 2025-01-01 | 46 | 7 | 5 | Actual |
| 14730 | 219.00 | 2023-11-02 | 78 | 1 | 5 | Actual |
| 28232 | 73.00 | 2024-12-02 | 82 | 6 | 5 | Actual |
| 18808 | 371.00 | 2024-03-03 | 73 | 6 | 5 | Actual |
| 11653 | 511.00 | 2023-08-02 | 97 | 6 | 5 | Actual |
| 30480 | 211.00 | 2025-02-01 | 85 | 1 | 5 | Actual |
| 2667 | 200.00 | 2022-12-03 | 83 | 6 | 5 | Actual |
| 13782 | 48334.00 | 2023-10-02 | 21 | 7 | 5 | Actual |
| 19808 | 47.00 | 2024-04-03 | 82 | 1 | 5 | Actual |
| 6014 | 200.00 | 2023-03-04 | 68 | 6 | 5 | Budget |
| 3764 | 200.00 | 2023-01-02 | 67 | 6 | 5 | Actual |
| 4846 | 850.00 | 2023-02-02 | 80 | 1 | 5 | Budget |
| 19876 | 37870.00 | 2024-04-03 | 34 | 7 | 5 | Actual |
| 16774 | 298.00 | 2024-01-02 | 74 | 6 | 5 | Actual |
| 5995 | 0.00 | 2023-03-04 | 54 | 6 | 5 | Budget |
| 2632 | 2600.00 | 2022-12-03 | 61 | 6 | 5 | Budget |
| 9346 | 131.00 | 2023-06-02 | 85 | 1 | 5 | Actual |
| 7097 | 50.00 | 2023-04-04 | 82 | 1 | 5 | Budget |
| 18828 | 421711.00 | 2024-03-03 | 101 | 6 | 5 | Actual |
| 22879 | 17659.00 | 2024-07-02 | 28 | 7 | 5 | Actual |
| 31627 | 293.00 | 2025-03-03 | 68 | 6 | 5 | Actual |
| 13724 | 203.00 | 2023-10-02 | 83 | 1 | 5 | Actual |
| 441 | 64261.00 | 2022-10-02 | 4 | 7 | 5 | Actual |
| 7152 | 200.00 | 2023-04-04 | 78 | 6 | 5 | Budget |
| 30547 | 163032.00 | 2025-02-01 | 37 | 7 | 5 | Actual |
| 13719 | 757.00 | 2023-10-02 | 77 | 1 | 5 | Actual |
| 32744 | 57587.00 | 2025-04-03 | 60 | 6 | 5 | Actual |
| 31678 | 776715.00 | 2025-03-03 | 46 | 7 | 5 | Actual |
| 4842 | 650.00 | 2023-02-02 | 77 | 1 | 5 | Budget |
| 13730 | -290.00 | 2023-10-02 | 91 | 1 | 5 | Actual |
| 1589 | 18411.00 | 2022-11-02 | 38 | 7 | 5 | Actual |
| 36158 | 459.00 | 2025-07-03 | 90 | 1 | 5 | Actual |
| 25924 | 14.00 | 2024-10-01 | 96 | 1 | 5 | Actual |
| 16752 | -256.00 | 2024-01-02 | 91 | 1 | 5 | Actual |
| 12780 | 6.00 | 2023-09-02 | 96 | 6 | 5 | Actual |
| 8315 | 40451.00 | 2023-05-05 | 31 | 7 | 5 | Actual |
| 15724 | 179804.00 | 2023-12-03 | 12 | 2 | 5 | Actual |
| 16750 | 208.00 | 2024-01-02 | 89 | 1 | 5 | Actual |
| 23884 | 16301.00 | 2024-08-01 | 28 | 7 | 5 | Actual |
| 2624 | 13562.00 | 2022-12-03 | 52 | 6 | 5 | Actual |
| 22817 | 50.00 | 2024-07-02 | 82 | 1 | 5 | Actual |
| 9391 | 205.00 | 2023-06-02 | 78 | 6 | 5 | Actual |
| 12694 | 380.00 | 2023-09-02 | 76 | 1 | 5 | Budget |
| 16745 | 53.00 | 2024-01-02 | 82 | 1 | 5 | Actual |
| 33892 | 397.00 | 2025-05-04 | 90 | 6 | 5 | Actual |
| 6000 | 28800.00 | 2023-03-04 | 60 | 6 | 5 | Budget |
| 8228 | 240.00 | 2023-05-05 | 90 | 1 | 5 | Actual |
| 30501 | 248.00 | 2025-02-01 | 68 | 6 | 5 | Actual |
| 31605 | 235.00 | 2025-03-03 | 84 | 1 | 5 | Actual |
| 3772 | 224.00 | 2023-01-02 | 72 | 6 | 5 | Actual |
| 7190 | 13888.00 | 2023-04-04 | 24 | 7 | 5 | Actual |
| 3795 | 650.00 | 2023-01-02 | 87 | 6 | 5 | Budget |
| 1544 | 617.00 | 2022-11-02 | 80 | 6 | 5 | Actual |
| 7102 | 100.00 | 2023-04-04 | 84 | 1 | 5 | Budget |
| 13779 | 10701.00 | 2023-10-02 | 18 | 7 | 5 | Actual |
| 21905 | 25028.00 | 2024-06-01 | 32 | 7 | 5 | Actual |
| 36184 | 254.00 | 2025-07-03 | 78 | 6 | 5 | Actual |
| 25957 | 532.00 | 2024-10-01 | 92 | 6 | 5 | Actual |
| 25916 | 208.00 | 2024-10-01 | 84 | 1 | 5 | Actual |
| 28264 | 30785.00 | 2024-12-02 | 33 | 7 | 5 | Actual |
| 7074 | 380.00 | 2023-04-04 | 66 | 1 | 5 | Budget |
| 7151 | 188.00 | 2023-04-04 | 78 | 6 | 5 | Actual |
| 21912 | 24284.00 | 2024-06-01 | 40 | 7 | 5 | Actual |
| 30495 | 5603.00 | 2025-02-01 | 61 | 6 | 5 | Actual |
| 2631 | 26400.00 | 2022-12-03 | 60 | 6 | 5 | Budget |
| 6040 | 142.00 | 2023-03-04 | 84 | 6 | 5 | Actual |
| 25971 | 47217.00 | 2024-10-01 | 19 | 7 | 5 | Actual |
| 16769 | 180.00 | 2024-01-02 | 68 | 6 | 5 | Actual |
| 9423 | 81338.00 | 2023-06-02 | 15 | 7 | 5 | Actual |
| 16789 | 40314.00 | 2024-01-02 | 94 | 6 | 5 | Actual |
| 32792 | 72812.00 | 2025-04-03 | 31 | 7 | 5 | Actual |
| 24925 | 1455599.00 | 2024-09-01 | 46 | 7 | 5 | Actual |
| 20881 | 428.00 | 2024-05-04 | 92 | 6 | 5 | Actual |
| 13735 | 34262.00 | 2023-10-02 | 52 | 6 | 5 | Actual |
| 37317 | 123371.00 | 2025-08-02 | 56 | 6 | 5 | Actual |
| 33845 | 426.00 | 2025-05-04 | 73 | 1 | 5 | Actual |
| 35065 | 23981.00 | 2025-06-02 | 28 | 7 | 5 | Actual |
| 37375 | 33282.00 | 2025-08-02 | 40 | 7 | 5 | Actual |
| 27052 | 262.00 | 2024-11-01 | 89 | 1 | 5 | Actual |
| 36178 | 77.00 | 2025-07-03 | 71 | 6 | 5 | Actual |
| 27063 | 6112.00 | 2024-11-01 | 61 | 6 | 5 | Actual |
| 28218 | 702.00 | 2024-12-02 | 65 | 6 | 5 | Actual |
| 27064 | 2546.00 | 2024-11-01 | 62 | 6 | 5 | Actual |
| 11546 | 4200.00 | 2023-08-02 | 61 | 1 | 5 | Budget |
| 32781 | 59950.00 | 2025-04-03 | 14 | 7 | 5 | Actual |
| 32773 | 295.00 | 2025-04-03 | 97 | 6 | 5 | Actual |
| 21900 | 3790.00 | 2024-06-01 | 23 | 7 | 5 | Actual |
| 23848 | 340.00 | 2024-08-01 | 72 | 6 | 5 | Actual |
| 12732 | 2084.00 | 2023-09-02 | 61 | 6 | 5 | Actual |
| 17799 | 203.00 | 2024-02-02 | 67 | 6 | 5 | Actual |
| 4893 | 49.00 | 2023-02-02 | 71 | 6 | 5 | Actual |
| 12801 | 37080.00 | 2023-09-02 | 31 | 7 | 5 | Actual |
| 27057 | 14.00 | 2024-11-01 | 96 | 1 | 5 | Actual |
| 30496 | 4074.00 | 2025-02-01 | 62 | 6 | 5 | Actual |
| 8231 | 228.00 | 2023-05-05 | 94 | 1 | 5 | Actual |
| 21835 | 421.00 | 2024-06-01 | 76 | 1 | 5 | Actual |
| 18766 | 3512.00 | 2024-03-03 | 62 | 1 | 5 | Actual |
| 15699 | 3914.00 | 2023-12-03 | 62 | 1 | 5 | Actual |
| 375 | 219.00 | 2022-10-02 | 94 | 1 | 5 | Actual |
| 4838 | 200.00 | 2023-02-02 | 74 | 1 | 5 | Budget |
| 1492 | 190.00 | 2022-11-02 | 85 | 1 | 5 | Actual |
| 20852 | 31424.00 | 2024-05-04 | 53 | 6 | 5 | Actual |
| 9377 | 154.00 | 2023-06-02 | 68 | 6 | 5 | Actual |
| 11604 | 3058.00 | 2023-08-02 | 61 | 6 | 5 | Actual |
| 8268 | 200.00 | 2023-05-05 | 74 | 6 | 5 | Budget |
| 13770 | 38500.00 | 2023-10-02 | 99 | 6 | 5 | Actual |
| 8280 | 50.00 | 2023-05-05 | 82 | 6 | 5 | Budget |
| 36173 | 515.00 | 2025-07-03 | 65 | 6 | 5 | Actual |
| 24861 | 120734.00 | 2024-09-01 | 12 | 2 | 5 | Actual |
| 11622 | 1115.00 | 2023-08-02 | 72 | 6 | 5 | Actual |
| 21824 | 53775.00 | 2024-06-01 | 60 | 1 | 5 | Actual |
| 28216 | 4213.00 | 2024-12-02 | 62 | 6 | 5 | Actual |
| 2710 | 312375.00 | 2022-12-03 | 43 | 7 | 5 | Actual |
| 19880 | 51712.00 | 2024-04-03 | 39 | 7 | 5 | Actual |
| 13756 | 567.00 | 2023-10-02 | 80 | 6 | 5 | Actual |
| 30521 | 39205.00 | 2025-02-01 | 94 | 6 | 5 | Actual |
| 2583 | 328.00 | 2022-12-03 | 65 | 1 | 5 | Actual |
| 14755 | 289.00 | 2023-11-02 | 66 | 6 | 5 | Actual |
| 27040 | 556.00 | 2024-11-01 | 73 | 1 | 5 | Actual |
| 30464 | 781.00 | 2025-02-01 | 65 | 1 | 5 | Actual |
| 439 | 53300.00 | 2022-10-02 | 101 | 6 | 5 | Budget |
| 7073 | 399.00 | 2023-04-04 | 65 | 1 | 5 | Actual |
| 31638 | 76.00 | 2025-03-03 | 82 | 6 | 5 | Actual |
| 29427 | 22571.00 | 2025-01-01 | 100 | 7 | 5 | Actual |
| 35013 | 99997.00 | 2025-06-02 | 12 | 2 | 5 | Actual |
| 15746 | 730.00 | 2023-12-03 | 80 | 6 | 5 | Actual |
| 27116 | 38966.00 | 2024-11-01 | 38 | 7 | 5 | Actual |
| 33921 | 126115.00 | 2025-05-04 | 37 | 7 | 5 | Actual |
| 13760 | 97.00 | 2023-10-02 | 84 | 6 | 5 | Actual |
| 16814 | 92967.00 | 2024-01-02 | 35 | 7 | 5 | Actual |
| 37297 | 743.00 | 2025-08-02 | 76 | 1 | 5 | Actual |
| 21895 | 10701.00 | 2024-06-01 | 18 | 7 | 5 | Actual |
| 14770 | 102.00 | 2023-11-02 | 84 | 6 | 5 | Actual |
| 8235 | 16100.00 | 2023-05-05 | 52 | 6 | 5 | Budget |
| 28269 | 71414.00 | 2024-12-02 | 39 | 7 | 5 | Actual |
| 7077 | 200.00 | 2023-04-04 | 67 | 1 | 5 | Budget |
| 24906 | 10701.00 | 2024-09-01 | 18 | 7 | 5 | Actual |
| 7176 | 77085.00 | 2023-04-04 | 101 | 6 | 5 | Actual |
| 13733 | 11.00 | 2023-10-02 | 96 | 1 | 5 | Actual |
| 30537 | 12711.00 | 2025-02-01 | 22 | 7 | 5 | Actual |
| 20884 | 538.00 | 2024-05-04 | 97 | 6 | 5 | Actual |
| 22811 | 239.00 | 2024-07-02 | 74 | 1 | 5 | Actual |
| 4897 | 300.00 | 2023-02-02 | 73 | 6 | 5 | Budget |
| 10539 | 85354.00 | 2023-07-03 | 15 | 7 | 5 | Actual |
| 28229 | 302.00 | 2024-12-02 | 78 | 6 | 5 | Actual |
| 12715 | -226.00 | 2023-09-02 | 91 | 1 | 5 | Actual |
| 8273 | 178.00 | 2023-05-05 | 78 | 6 | 5 | Actual |
| 1547 | 40.00 | 2022-11-02 | 82 | 6 | 5 | Budget |
| 3711 | 200.00 | 2023-01-02 | 68 | 1 | 5 | Budget |
| 31625 | 766.00 | 2025-03-03 | 66 | 6 | 5 | Actual |
| 24862 | 31495.00 | 2024-09-01 | 52 | 6 | 5 | Actual |
| 37300 | 1389.00 | 2025-08-02 | 80 | 1 | 5 | Actual |
| 36144 | 158.00 | 2025-07-03 | 71 | 1 | 5 | Actual |
| 29413 | 25805.00 | 2025-01-01 | 24 | 7 | 5 | Actual |
| 15773 | 9272.00 | 2023-12-03 | 22 | 7 | 5 | Actual |
| 1533 | 218.00 | 2022-11-02 | 73 | 6 | 5 | Actual |
| 18795 | 130264.00 | 2024-03-03 | 56 | 6 | 5 | Actual |
| 8265 | 300.00 | 2023-05-05 | 73 | 6 | 5 | Actual |
| 37318 | 24972.00 | 2025-08-02 | 57 | 6 | 5 | Actual |
| 11553 | 480.00 | 2023-08-02 | 66 | 1 | 5 | Budget |
| 10469 | 228.00 | 2023-07-03 | 94 | 1 | 5 | Actual |
| 37305 | 240.00 | 2025-08-02 | 85 | 1 | 5 | Actual |
| 5970 | 850.00 | 2023-03-04 | 80 | 1 | 5 | Budget |
| 7067 | 31000.00 | 2023-04-04 | 60 | 1 | 5 | Budget |
| 36157 | 298.00 | 2025-07-03 | 89 | 1 | 5 | Actual |
| 7105 | 650.00 | 2023-04-04 | 87 | 1 | 5 | Budget |
| 453 | 2886.00 | 2022-10-02 | 23 | 7 | 5 | Actual |
| 28236 | 1053.00 | 2024-12-02 | 87 | 6 | 5 | Actual |
| 7093 | 650.00 | 2023-04-04 | 80 | 1 | 5 | Budget |
| 9376 | 200.00 | 2023-06-02 | 68 | 6 | 5 | Budget |
| 24881 | 595.00 | 2024-09-01 | 77 | 6 | 5 | Actual |
| 29363 | 13364.00 | 2025-01-01 | 52 | 6 | 5 | Actual |
| 10519 | 117.00 | 2023-07-03 | 85 | 6 | 5 | Actual |
| 10488 | 380.00 | 2023-07-03 | 66 | 6 | 5 | Budget |
| 8320 | 77240.00 | 2023-05-05 | 37 | 7 | 5 | Actual |
| 5998 | 12107.00 | 2023-03-04 | 57 | 6 | 5 | Actual |
| 10461 | 144.00 | 2023-07-03 | 85 | 1 | 5 | Actual |
| 36162 | 15.00 | 2025-07-03 | 96 | 1 | 5 | Actual |
| 8314 | 113226.00 | 2023-05-05 | 29 | 7 | 5 | Actual |
| 35049 | 43000.00 | 2025-06-02 | 99 | 6 | 5 | Actual |
| 39384 | -13706.10 | 2025-10-01 | 92 | 7 | 5 | Actual |
| 35029 | 269.00 | 2025-06-02 | 72 | 6 | 5 | Actual |
| 15755 | -229.00 | 2023-12-03 | 91 | 6 | 5 | Actual |
| 36199 | 43000.00 | 2025-07-03 | 99 | 6 | 5 | Actual |
| 22849 | 638.00 | 2024-07-02 | 80 | 6 | 5 | Actual |
| 10468 | 313.00 | 2023-07-03 | 92 | 1 | 5 | Actual |
| 2682 | 38500.00 | 2022-12-03 | 99 | 6 | 5 | Actual |
| 10559 | 497272.00 | 2023-07-03 | 46 | 7 | 5 | Actual |
| 10535 | 13118.00 | 2023-07-03 | 7 | 7 | 5 | Actual |
| 32733 | 428.00 | 2025-04-03 | 90 | 1 | 5 | Actual |
| 12767 | 126.00 | 2023-09-02 | 83 | 6 | 5 | Actual |
| 4902 | 2900.00 | 2023-02-02 | 76 | 6 | 5 | Budget |
| 7140 | 70.00 | 2023-04-04 | 71 | 6 | 5 | Actual |
| 12743 | 200.00 | 2023-09-02 | 67 | 6 | 5 | Budget |
| 2670 | 179.00 | 2022-12-03 | 84 | 6 | 5 | Actual |
| 9324 | 80.00 | 2023-06-02 | 71 | 1 | 5 | Budget |
| 32766 | 1053.00 | 2025-04-03 | 87 | 6 | 5 | Actual |
| 27033 | 4424.00 | 2024-11-01 | 62 | 1 | 5 | Actual |
| 7106 | 630.00 | 2023-04-04 | 87 | 1 | 5 | Actual |
| 14753 | 7379.00 | 2023-11-02 | 63 | 6 | 5 | Actual |
| 31675 | 70615.00 | 2025-03-03 | 39 | 7 | 5 | Actual |
| 2709 | 19062.00 | 2022-12-03 | 40 | 7 | 5 | Actual |
| 21883 | 23925.00 | 2024-06-01 | 94 | 6 | 5 | Actual |
| 9319 | 200.00 | 2023-06-02 | 67 | 1 | 5 | Budget |
| 31657 | 73674.00 | 2025-03-03 | 14 | 7 | 5 | Actual |
| 32723 | 1157.00 | 2025-04-03 | 77 | 1 | 5 | Actual |
| 20848 | 294.00 | 2024-05-04 | 94 | 1 | 5 | Actual |
| 29352 | 293.00 | 2025-01-01 | 83 | 1 | 5 | Actual |
| 18835 | 143867.00 | 2024-03-03 | 15 | 7 | 5 | Actual |
| 19832 | 120.00 | 2024-04-03 | 68 | 6 | 5 | Actual |
| 1467 | 200.00 | 2022-11-02 | 68 | 1 | 5 | Budget |
| 5958 | 90.00 | 2023-03-04 | 71 | 1 | 5 | Budget |
| 3782 | 200.00 | 2023-01-02 | 78 | 6 | 5 | Budget |
| 9386 | 208.00 | 2023-06-02 | 74 | 6 | 5 | Actual |
| 8203 | 353.00 | 2023-05-05 | 73 | 1 | 5 | Actual |
| 10481 | 2600.00 | 2023-07-03 | 61 | 6 | 5 | Budget |
| 12812 | 11755.00 | 2023-09-02 | 100 | 7 | 5 | Actual |
| 28271 | 1209261.00 | 2024-12-02 | 43 | 7 | 5 | Actual |
| 20863 | 61.00 | 2024-05-04 | 69 | 6 | 5 | Actual |
| 2696 | 7132.00 | 2022-12-03 | 22 | 7 | 5 | Actual |
| 33858 | 348.00 | 2025-05-04 | 90 | 1 | 5 | Actual |
| 35052 | 480012.00 | 2025-06-02 | 6 | 7 | 5 | Actual |
| 18771 | 45.00 | 2024-03-03 | 69 | 1 | 5 | Actual |
| 8191 | 2100.00 | 2023-05-05 | 62 | 1 | 5 | Budget |
| 24839 | 162.00 | 2024-09-01 | 67 | 1 | 5 | Actual |
| 7172 | 7.00 | 2023-04-04 | 96 | 6 | 5 | Actual |
| 23891 | 133724.00 | 2024-08-01 | 37 | 7 | 5 | Actual |
| 25923 | 423.00 | 2024-10-01 | 94 | 1 | 5 | Actual |
| 21857 | 2945.00 | 2024-06-01 | 61 | 6 | 5 | Actual |
| 18806 | 98.00 | 2024-03-03 | 71 | 6 | 5 | Actual |
| 14801 | 44310.00 | 2023-11-02 | 34 | 7 | 5 | Actual |
| 35035 | 946.00 | 2025-06-02 | 80 | 6 | 5 | Actual |
| 38508 | 14817.00 | 2025-09-02 | 18 | 7 | 5 | Actual |
| 22845 | 359.00 | 2024-07-02 | 74 | 6 | 5 | Actual |
| 14771 | 98.00 | 2023-11-02 | 85 | 6 | 5 | Actual |
| 12735 | 1823.00 | 2023-09-02 | 62 | 6 | 5 | Actual |
| 32768 | 417.00 | 2025-04-03 | 90 | 6 | 5 | Actual |
| 11661 | 76720.00 | 2023-08-02 | 13 | 7 | 5 | Actual |
| 8281 | 140.00 | 2023-05-05 | 83 | 6 | 5 | Actual |
| 4824 | 550.00 | 2023-02-02 | 65 | 1 | 5 | Budget |
| 29353 | 262.00 | 2025-01-01 | 84 | 1 | 5 | Actual |
| 36180 | 373.00 | 2025-07-03 | 73 | 6 | 5 | Actual |
| 9382 | 480.00 | 2023-06-02 | 72 | 6 | 5 | Budget |
| 4925 | 49548.00 | 2023-02-02 | 94 | 6 | 5 | Actual |
| 36166 | 5.00 | 2025-07-03 | 54 | 6 | 5 | Actual |
| 16790 | 10.00 | 2024-01-02 | 96 | 6 | 5 | Actual |
| 12695 | 769.00 | 2023-09-02 | 77 | 1 | 5 | Actual |
| 31653 | 682174.00 | 2025-03-03 | 6 | 7 | 5 | Actual |
| 10531 | 133106.00 | 2023-07-03 | 101 | 6 | 5 | Actual |
| 21870 | 502.00 | 2024-06-01 | 77 | 6 | 5 | Actual |
| 25964 | 586269.00 | 2024-10-01 | 6 | 7 | 5 | Actual |
| 17786 | 9.00 | 2024-02-02 | 96 | 1 | 5 | Actual |
| 20839 | 50.00 | 2024-05-04 | 82 | 1 | 5 | Actual |
| 22828 | 126589.00 | 2024-07-02 | 12 | 2 | 5 | Actual |
| 25905 | 55.00 | 2024-10-01 | 69 | 1 | 5 | Actual |
| 4878 | 3360.00 | 2023-02-02 | 61 | 6 | 5 | Actual |
| 3810 | 6860.00 | 2023-01-02 | 8 | 7 | 5 | Actual |
| 32799 | 68767.00 | 2025-04-03 | 39 | 7 | 5 | Actual |
| 14747 | 10754.00 | 2023-11-02 | 54 | 6 | 5 | Actual |
| 19855 | 38500.00 | 2024-04-03 | 99 | 6 | 5 | Actual |
| 36167 | 63219.00 | 2025-07-03 | 56 | 6 | 5 | Actual |
| 6008 | 588.00 | 2023-03-04 | 65 | 6 | 5 | Actual |
| 1504 | 15300.00 | 2022-11-02 | 53 | 6 | 5 | Budget |
| 6028 | 680.00 | 2023-03-04 | 77 | 6 | 5 | Actual |
| 20897 | 58455.00 | 2024-05-04 | 21 | 7 | 5 | Actual |
| 24848 | 673.00 | 2024-09-01 | 80 | 1 | 5 | Actual |
| 2668 | 200.00 | 2022-12-03 | 83 | 6 | 5 | Budget |
| 28270 | 37399.00 | 2024-12-02 | 40 | 7 | 5 | Actual |
| 37313 | 141508.00 | 2025-08-02 | 12 | 2 | 5 | Actual |
| 4852 | 209.00 | 2023-02-02 | 83 | 1 | 5 | Actual |
| 2642 | 192.00 | 2022-12-03 | 67 | 6 | 5 | Actual |
| 34993 | 78.00 | 2025-06-02 | 69 | 1 | 5 | Actual |
| 23822 | 179.00 | 2024-08-01 | 83 | 1 | 5 | Actual |
| 5996 | 120100.00 | 2023-03-04 | 56 | 6 | 5 | Budget |
| 18811 | 729.00 | 2024-03-03 | 77 | 6 | 5 | Actual |
| 32752 | 98.00 | 2025-04-03 | 69 | 6 | 5 | Actual |
| 18807 | 316.00 | 2024-03-03 | 72 | 6 | 5 | Actual |
| 27091 | 1384.00 | 2024-11-01 | 97 | 6 | 5 | Actual |
| 18841 | 3790.00 | 2024-03-03 | 23 | 7 | 5 | Actual |
| 12771 | 100.00 | 2023-09-02 | 85 | 6 | 5 | Budget |
| 3744 | 7.00 | 2023-01-02 | 96 | 1 | 5 | Actual |
| 16818 | 23293.00 | 2024-01-02 | 40 | 7 | 5 | Actual |
| 9310 | 3200.00 | 2023-06-02 | 61 | 1 | 5 | Actual |
| 4934 | 7559.00 | 2023-02-02 | 8 | 7 | 5 | Actual |
| 17840 | 153144.00 | 2024-02-02 | 29 | 7 | 5 | Actual |
| 17771 | 327.00 | 2024-02-02 | 76 | 1 | 5 | Actual |
| 10439 | 100.00 | 2023-07-03 | 71 | 1 | 5 | Budget |
| 32777 | 599504.00 | 2025-04-03 | 6 | 7 | 5 | Actual |
| 14752 | 2231.00 | 2023-11-02 | 62 | 6 | 5 | Actual |
| 32790 | 22571.00 | 2025-04-03 | 28 | 7 | 5 | Actual |
| 27031 | 53903.00 | 2024-11-01 | 60 | 1 | 5 | Actual |
| 3776 | 188.00 | 2023-01-02 | 74 | 6 | 5 | Actual |
| 9353 | 210.00 | 2023-06-02 | 94 | 1 | 5 | Actual |
| 12729 | 10100.00 | 2023-09-02 | 57 | 6 | 5 | Budget |
| 18780 | 38.00 | 2024-03-03 | 82 | 1 | 5 | Actual |
| 30471 | 356.00 | 2025-02-01 | 74 | 1 | 5 | Actual |
| 21853 | 28151.00 | 2024-06-01 | 53 | 6 | 5 | Actual |
| 10499 | 364.00 | 2023-07-03 | 73 | 6 | 5 | Actual |
| 7066 | 27160.00 | 2023-04-04 | 60 | 1 | 5 | Actual |
| 3728 | 468.00 | 2023-01-02 | 81 | 1 | 5 | Actual |
| 31617 | 631.00 | 2025-03-03 | 54 | 6 | 5 | Actual |
| 28220 | 328.00 | 2024-12-02 | 67 | 6 | 5 | Actual |
| 3787 | 50.00 | 2023-01-02 | 82 | 6 | 5 | Budget |
| 37306 | 1215.00 | 2025-08-02 | 87 | 1 | 5 | Actual |
| 9420 | 7821.00 | 2023-06-02 | 8 | 7 | 5 | Actual |
| 17834 | 10915.00 | 2024-02-02 | 20 | 7 | 5 | Actual |
| 31594 | 122.00 | 2025-03-03 | 69 | 1 | 5 | Actual |
| 2704 | 19933.00 | 2022-12-03 | 34 | 7 | 5 | Actual |
| 15766 | 103557.00 | 2023-12-03 | 13 | 7 | 5 | Actual |
| 23872 | 17379.00 | 2024-08-01 | 7 | 7 | 5 | Actual |
| 5979 | 200.00 | 2023-03-04 | 85 | 1 | 5 | Budget |
| 23874 | 86832.00 | 2024-08-01 | 13 | 7 | 5 | Actual |
| 15747 | 452.00 | 2023-12-03 | 81 | 6 | 5 | Actual |
| 419 | 414.00 | 2022-10-02 | 81 | 6 | 5 | Actual |
| 37308 | 432.00 | 2025-08-02 | 90 | 1 | 5 | Actual |
| 7111 | 192.00 | 2023-04-04 | 94 | 1 | 5 | Actual |
| 2693 | 26232.00 | 2022-12-03 | 19 | 7 | 5 | Actual |
| 1507 | 800.00 | 2022-11-02 | 54 | 6 | 5 | Budget |
| 394 | 553.00 | 2022-10-02 | 65 | 6 | 5 | Actual |
| 38452 | 72.00 | 2025-09-02 | 82 | 1 | 5 | Actual |
| 4882 | 24070.00 | 2023-02-02 | 63 | 6 | 5 | Actual |
| 12677 | 3000.00 | 2023-09-02 | 62 | 1 | 5 | Budget |
| 20908 | 92953.00 | 2024-05-04 | 37 | 7 | 5 | Actual |
| 22871 | 120869.00 | 2024-07-02 | 15 | 7 | 5 | Actual |
| 38477 | 52.00 | 2025-09-02 | 69 | 6 | 5 | Actual |
| 32714 | 869.00 | 2025-04-03 | 65 | 1 | 5 | Actual |
| 13801 | 17829.00 | 2023-10-02 | 100 | 7 | 5 | Actual |
| 27087 | -216.00 | 2024-11-01 | 91 | 6 | 5 | Actual |
| 33888 | 239.00 | 2025-05-04 | 84 | 6 | 5 | Actual |
| 32771 | 13707.00 | 2025-04-03 | 94 | 6 | 5 | Actual |
| 16807 | 19025.00 | 2024-01-02 | 24 | 7 | 5 | Actual |
| 3827 | 37357.00 | 2023-01-02 | 35 | 7 | 5 | Actual |
| 12681 | 480.00 | 2023-09-02 | 66 | 1 | 5 | Budget |
| 9434 | 18680.00 | 2023-06-02 | 32 | 7 | 5 | Actual |
| 4894 | 60.00 | 2023-02-02 | 71 | 6 | 5 | Budget |
| 28184 | 761.00 | 2024-12-02 | 65 | 1 | 5 | Actual |
| 9441 | 20015.00 | 2023-06-02 | 40 | 7 | 5 | Actual |
| 2614 | 160.00 | 2022-12-03 | 85 | 1 | 5 | Actual |
| 10473 | 11200.00 | 2023-07-03 | 52 | 6 | 5 | Budget |
| 9321 | 168.00 | 2023-06-02 | 68 | 1 | 5 | Actual |
| 33901 | 505576.00 | 2025-05-04 | 6 | 7 | 5 | Actual |
| 29337 | 3943.00 | 2025-01-01 | 62 | 1 | 5 | Actual |
| 32750 | 445.00 | 2025-04-03 | 67 | 6 | 5 | Actual |
| 31610 | -313.00 | 2025-03-03 | 91 | 1 | 5 | Actual |
| 21881 | -169.00 | 2024-06-01 | 91 | 6 | 5 | Actual |
| 8271 | 650.00 | 2023-05-05 | 77 | 6 | 5 | Budget |
| 28199 | 229.00 | 2024-12-02 | 84 | 1 | 5 | Actual |
| 14754 | 318.00 | 2023-11-02 | 65 | 6 | 5 | Actual |
| 35030 | 399.00 | 2025-06-02 | 73 | 6 | 5 | Actual |
| 3713 | 63.00 | 2023-01-02 | 71 | 1 | 5 | Actual |
| 21878 | 540.00 | 2024-06-01 | 87 | 6 | 5 | Actual |
| 31624 | 842.00 | 2025-03-03 | 65 | 6 | 5 | Actual |
| 37344 | -278.00 | 2025-08-02 | 91 | 6 | 5 | Actual |
| 5974 | 50.00 | 2023-03-04 | 82 | 1 | 5 | Budget |
| 3717 | 250.00 | 2023-01-02 | 74 | 1 | 5 | Actual |
| 30504 | 880.00 | 2025-02-01 | 72 | 6 | 5 | Actual |
| 37311 | 334.00 | 2025-08-02 | 94 | 1 | 5 | Actual |
| 27086 | 270.00 | 2024-11-01 | 90 | 6 | 5 | Actual |
| 22839 | 270.00 | 2024-07-02 | 67 | 6 | 5 | Actual |
| 33870 | 4473.00 | 2025-05-04 | 62 | 6 | 5 | Actual |
| 30466 | 365.00 | 2025-02-01 | 67 | 1 | 5 | Actual |
| 36201 | 334372.00 | 2025-07-03 | 4 | 7 | 5 | Actual |
| 28187 | 269.00 | 2024-12-02 | 68 | 1 | 5 | Actual |
| 18810 | 3137.00 | 2024-03-03 | 76 | 6 | 5 | Actual |
| 11651 | 58365.00 | 2023-08-02 | 94 | 6 | 5 | Actual |
| 365 | 147.00 | 2022-10-02 | 84 | 1 | 5 | Actual |
| 2699 | 13062.00 | 2022-12-03 | 28 | 7 | 5 | Actual |
| 12806 | 59758.00 | 2023-09-02 | 37 | 7 | 5 | Actual |
| 35006 | 1215.00 | 2025-06-02 | 87 | 1 | 5 | Actual |
| 17775 | 399.00 | 2024-02-02 | 81 | 1 | 5 | Actual |
| 11574 | 556.00 | 2023-08-02 | 81 | 1 | 5 | Actual |
| 38466 | 4534.00 | 2025-09-02 | 54 | 6 | 5 | Actual |
| 19870 | 18249.00 | 2024-04-03 | 24 | 7 | 5 | Actual |
| 5986 | 371.00 | 2023-03-04 | 92 | 1 | 5 | Actual |
| 16792 | 38500.00 | 2024-01-02 | 99 | 6 | 5 | Actual |
| 15770 | 34101.00 | 2023-12-03 | 19 | 7 | 5 | Actual |
| 4947 | 34084.00 | 2023-02-02 | 31 | 7 | 5 | Actual |
| 35053 | 14907.00 | 2025-06-02 | 7 | 7 | 5 | Actual |
| 460 | 6427.00 | 2022-10-02 | 34 | 7 | 5 | Actual |
| 10479 | 29300.00 | 2023-07-03 | 60 | 6 | 5 | Budget |
| 4895 | 1444.00 | 2023-02-02 | 72 | 6 | 5 | Actual |
| 33874 | 410.00 | 2025-05-04 | 67 | 6 | 5 | Actual |
| 34989 | 783.00 | 2025-06-02 | 65 | 1 | 5 | Actual |
| 24836 | 2559.00 | 2024-09-01 | 62 | 1 | 5 | Actual |
| 11563 | 205.00 | 2023-08-02 | 74 | 1 | 5 | Actual |
| 37332 | 3510.00 | 2025-08-02 | 76 | 6 | 5 | Actual |
| 36161 | 344.00 | 2025-07-03 | 94 | 1 | 5 | Actual |
| 7178 | 499746.00 | 2023-04-04 | 6 | 7 | 5 | Actual |
| 14765 | 154.00 | 2023-11-02 | 78 | 6 | 5 | Actual |
| 35036 | 585.00 | 2025-06-02 | 81 | 6 | 5 | Actual |
| 4890 | 119.00 | 2023-02-02 | 68 | 6 | 5 | Actual |
| 10532 | 153100.00 | 2023-07-03 | 101 | 6 | 5 | Budget |
| 3820 | 14934.00 | 2023-01-02 | 24 | 7 | 5 | Actual |
| 9419 | 13543.00 | 2023-06-02 | 7 | 7 | 5 | Actual |
| 8215 | 480.00 | 2023-05-05 | 81 | 1 | 5 | Budget |
| 25915 | 234.00 | 2024-10-01 | 83 | 1 | 5 | Actual |
| 30499 | 657.00 | 2025-02-01 | 66 | 6 | 5 | Actual |
| 21914 | 1072000.00 | 2024-06-01 | 46 | 7 | 5 | Actual |
| 25899 | 5915.00 | 2024-10-01 | 61 | 1 | 5 | Actual |
| 13727 | 743.00 | 2023-10-02 | 87 | 1 | 5 | Actual |
| 8300 | 438230.00 | 2023-05-05 | 6 | 7 | 5 | Actual |
| 15771 | 11771.00 | 2023-12-03 | 20 | 7 | 5 | Actual |
| 30510 | 1081.00 | 2025-02-01 | 80 | 6 | 5 | Actual |
| 366 | 200.00 | 2022-10-02 | 84 | 1 | 5 | Budget |
| 2652 | 300.00 | 2022-12-03 | 73 | 6 | 5 | Budget |
| 12792 | 8232.00 | 2023-09-02 | 18 | 7 | 5 | Actual |
| 24880 | 2645.00 | 2024-09-01 | 76 | 6 | 5 | Actual |
| 24918 | 47823.00 | 2024-09-01 | 34 | 7 | 5 | Actual |
| 30553 | 22100.00 | 2025-02-01 | 100 | 7 | 5 | Actual |
| 19852 | 30144.00 | 2024-04-03 | 94 | 6 | 5 | Actual |
| 20823 | 46644.00 | 2024-05-04 | 60 | 1 | 5 | Actual |
| 25902 | 499.00 | 2024-10-01 | 66 | 1 | 5 | Actual |
| 36141 | 486.00 | 2025-07-03 | 67 | 1 | 5 | Actual |
| 38522 | 141566.00 | 2025-09-02 | 37 | 7 | 5 | Actual |
| 13762 | 540.00 | 2023-10-02 | 87 | 6 | 5 | Actual |
| 30483 | 369.00 | 2025-02-01 | 90 | 1 | 5 | Actual |
| 5975 | 200.00 | 2023-03-04 | 83 | 1 | 5 | Budget |
| 429 | 550.00 | 2022-10-02 | 87 | 6 | 5 | Budget |
| 8269 | 3420.00 | 2023-05-05 | 76 | 6 | 5 | Actual |
| 8319 | 83083.00 | 2023-05-05 | 35 | 7 | 5 | Actual |
| 351 | 380.00 | 2022-10-02 | 76 | 1 | 5 | Budget |
| 29345 | 344.00 | 2025-01-01 | 74 | 1 | 5 | Actual |
| 17796 | 13218.00 | 2024-02-02 | 63 | 6 | 5 | Actual |
| 2686 | 271202.00 | 2022-12-03 | 6 | 7 | 5 | Actual |
| 11603 | 33120.00 | 2023-08-02 | 60 | 6 | 5 | Actual |
| 9438 | 58516.00 | 2023-06-02 | 37 | 7 | 5 | Actual |
| 27067 | 396.00 | 2024-11-01 | 66 | 6 | 5 | Actual |
| 25910 | 825.00 | 2024-10-01 | 77 | 1 | 5 | Actual |
| 31644 | 386.00 | 2025-03-03 | 90 | 6 | 5 | Actual |
| 38446 | 325.00 | 2025-09-02 | 74 | 1 | 5 | Actual |
| 14749 | 12298.00 | 2023-11-02 | 57 | 6 | 5 | Actual |
| 27078 | 946.00 | 2024-11-01 | 80 | 6 | 5 | Actual |
| 15713 | 41.00 | 2023-12-03 | 82 | 1 | 5 | Actual |
| 17817 | 288.00 | 2024-02-02 | 90 | 6 | 5 | Actual |
| 12787 | 16793.00 | 2023-09-02 | 7 | 7 | 5 | Actual |
| 9399 | 200.00 | 2023-06-02 | 83 | 6 | 5 | Budget |
| 7076 | 189.00 | 2023-04-04 | 67 | 1 | 5 | Actual |
| 1575 | 26232.00 | 2022-11-02 | 19 | 7 | 5 | Actual |
| 12703 | 50.00 | 2023-09-02 | 82 | 1 | 5 | Budget |
| 16780 | 53.00 | 2024-01-02 | 82 | 6 | 5 | Actual |
| 7087 | 380.00 | 2023-04-04 | 76 | 1 | 5 | Budget |
| 18800 | 9488.00 | 2024-03-03 | 63 | 6 | 5 | Actual |
| 9417 | 443369.00 | 2023-06-02 | 4 | 7 | 5 | Actual |
| 13767 | 41346.00 | 2023-10-02 | 94 | 6 | 5 | Actual |
| 8292 | 232.00 | 2023-05-05 | 92 | 6 | 5 | Actual |
| 3756 | 1900.00 | 2023-01-02 | 62 | 6 | 5 | Actual |
| 20907 | 121643.00 | 2024-05-04 | 35 | 7 | 5 | Actual |
| 35014 | 23999.00 | 2025-06-02 | 52 | 6 | 5 | Actual |
| 13773 | 765093.00 | 2023-10-02 | 6 | 7 | 5 | Actual |
| 11632 | 200.00 | 2023-08-02 | 78 | 6 | 5 | Budget |
| 332 | 2700.00 | 2022-10-02 | 61 | 1 | 5 | Budget |
| 23810 | 216.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
| 3733 | 147.00 | 2023-01-02 | 84 | 1 | 5 | Actual |
| 16758 | 30109.00 | 2024-01-02 | 53 | 6 | 5 | Actual |
| 19867 | 56047.00 | 2024-04-03 | 21 | 7 | 5 | Actual |
| 7088 | 339.00 | 2023-04-04 | 76 | 1 | 5 | Actual |
| 27042 | 636.00 | 2024-11-01 | 76 | 1 | 5 | Actual |
| 27083 | 157.00 | 2024-11-01 | 85 | 6 | 5 | Actual |
| 27043 | 1145.00 | 2024-11-01 | 77 | 1 | 5 | Actual |
| 7068 | 3000.00 | 2023-04-04 | 61 | 1 | 5 | Budget |
| 7119 | 46600.00 | 2023-04-04 | 56 | 6 | 5 | Budget |
| 13784 | 3790.00 | 2023-10-02 | 23 | 7 | 5 | Actual |
| 331 | 31600.00 | 2022-10-02 | 60 | 1 | 5 | Budget |
| 334 | 2035.00 | 2022-10-02 | 62 | 1 | 5 | Actual |
| 14767 | 359.00 | 2023-11-02 | 81 | 6 | 5 | Actual |
| 12811 | 842611.00 | 2023-09-02 | 46 | 7 | 5 | Actual |
| 32778 | 18038.00 | 2025-04-03 | 7 | 7 | 5 | Actual |
| 25917 | 188.00 | 2024-10-01 | 85 | 1 | 5 | Actual |
| 11663 | 112731.00 | 2023-08-02 | 15 | 7 | 5 | Actual |
| 30479 | 221.00 | 2025-02-01 | 84 | 1 | 5 | Actual |
| 25913 | 644.00 | 2024-10-01 | 81 | 1 | 5 | Actual |
| 4830 | 176.00 | 2023-02-02 | 68 | 1 | 5 | Actual |
| 17836 | 9088.00 | 2024-02-02 | 22 | 7 | 5 | Actual |
| 24903 | 112936.00 | 2024-09-01 | 13 | 7 | 5 | Actual |
| 16760 | 80441.00 | 2024-01-02 | 56 | 6 | 5 | Actual |
| 29420 | 119024.00 | 2025-01-01 | 35 | 7 | 5 | Actual |
| 1458 | 2595.00 | 2022-11-02 | 62 | 1 | 5 | Actual |
| 12808 | 37080.00 | 2023-09-02 | 39 | 7 | 5 | Actual |
| 3703 | 2200.00 | 2023-01-02 | 62 | 1 | 5 | Budget |
| 35021 | 3009.00 | 2025-06-02 | 62 | 6 | 5 | Actual |
| 31648 | 13.00 | 2025-03-03 | 96 | 6 | 5 | Actual |
| 4851 | 200.00 | 2023-02-02 | 83 | 1 | 5 | Budget |
| 17819 | 384.00 | 2024-02-02 | 92 | 6 | 5 | Actual |
| 37312 | 15.00 | 2025-08-02 | 96 | 1 | 5 | Actual |
| 4829 | 240.00 | 2023-02-02 | 67 | 1 | 5 | Actual |
| 21838 | 875.00 | 2024-06-01 | 80 | 1 | 5 | Actual |
| 6030 | 200.00 | 2023-03-04 | 78 | 6 | 5 | Budget |
| 22847 | 668.00 | 2024-07-02 | 77 | 6 | 5 | Actual |
| 1581 | 12800.00 | 2022-11-02 | 28 | 7 | 5 | Actual |
| 5976 | 206.00 | 2023-03-04 | 83 | 1 | 5 | Actual |
| 4899 | 166.00 | 2023-02-02 | 74 | 6 | 5 | Actual |
| 37326 | 246.00 | 2025-08-02 | 68 | 6 | 5 | Actual |
| 6013 | 266.00 | 2023-03-04 | 67 | 6 | 5 | Actual |
| 22813 | 690.00 | 2024-07-02 | 77 | 1 | 5 | Actual |
| 2660 | 200.00 | 2022-12-03 | 78 | 6 | 5 | Budget |
| 24834 | 41576.00 | 2024-09-01 | 60 | 1 | 5 | Actual |
| 402 | 55.00 | 2022-10-02 | 69 | 6 | 5 | Actual |
| 10424 | 36800.00 | 2023-07-03 | 60 | 1 | 5 | Actual |
| 22852 | 131.00 | 2024-07-02 | 83 | 6 | 5 | Actual |
| 33860 | 464.00 | 2025-05-04 | 92 | 1 | 5 | Actual |
| 2658 | 676.00 | 2022-12-03 | 77 | 6 | 5 | Actual |
| 2703 | 15664.00 | 2022-12-03 | 33 | 7 | 5 | Actual |
| 9425 | 26232.00 | 2023-06-02 | 19 | 7 | 5 | Actual |
| 23831 | 9.00 | 2024-08-01 | 96 | 1 | 5 | Actual |
| 5969 | 907.00 | 2023-03-04 | 80 | 1 | 5 | Actual |
| 8293 | 29232.00 | 2023-05-05 | 94 | 6 | 5 | Actual |
| 10434 | 320.00 | 2023-07-03 | 67 | 1 | 5 | Actual |
| 9429 | 2945.00 | 2023-06-02 | 23 | 7 | 5 | Actual |
| 24874 | 142.00 | 2024-09-01 | 68 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2023-02-02 | 63 | 6 | 5 | Budget |
| 3780 | 684.00 | 2023-01-02 | 77 | 6 | 5 | Actual |
| 13717 | 304.00 | 2023-10-02 | 74 | 1 | 5 | Actual |
| 16795 | 827984.00 | 2024-01-02 | 6 | 7 | 5 | Actual |
| 33863 | 123735.00 | 2025-05-04 | 12 | 2 | 5 | Actual |
| 22892 | 17999.00 | 2024-07-02 | 100 | 7 | 5 | Actual |
| 391 | 1800.00 | 2022-10-02 | 62 | 6 | 5 | Budget |
| 14734 | 194.00 | 2023-11-02 | 83 | 1 | 5 | Actual |
| 5945 | 3100.00 | 2023-03-04 | 61 | 1 | 5 | Budget |
| 31587 | 63342.00 | 2025-03-03 | 60 | 1 | 5 | Actual |
| 3834 | 13062.00 | 2023-01-02 | 100 | 7 | 5 | Actual |
| 19871 | 15282.00 | 2024-04-03 | 28 | 7 | 5 | Actual |
Generated 2025-11-01 19:38:07.601 UTC