[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE SKIP 125
5002 items
NOTE: Only 1000 elements of total 5002 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12434 | 221.00 | 2023-09-02 | 81 | 6 | 3 | Actual |
| 5619 | 1500.00 | 2023-03-04 | 62 | 1 | 3 | Budget |
| 15502 | 364.00 | 2023-12-03 | 84 | 1 | 3 | Actual |
| 11261 | 561.00 | 2023-08-02 | 92 | 1 | 3 | Actual |
| 22692 | 342.00 | 2024-07-02 | 77 | 7 | 3 | Actual |
| 15579 | 204.00 | 2023-12-03 | 65 | 7 | 3 | Actual |
| 29237 | -130.00 | 2025-01-01 | 91 | 7 | 3 | Actual |
| 15533 | 945.00 | 2023-12-03 | 80 | 6 | 3 | Actual |
| 2357 | 252.00 | 2022-12-03 | 92 | 6 | 3 | Actual |
| 11285 | 120.00 | 2023-08-02 | 67 | 6 | 3 | Actual |
| 29222 | 29.00 | 2025-01-01 | 71 | 7 | 3 | Actual |
| 15522 | 582.00 | 2023-12-03 | 66 | 6 | 3 | Actual |
| 29199 | 8748.00 | 2025-01-01 | 23 | 7 | 3 | Actual |
| 32531 | 45299.00 | 2025-04-03 | 60 | 6 | 3 | Actual |
| 12424 | 100.00 | 2023-09-02 | 74 | 6 | 3 | Budget |
| 34796 | -517.00 | 2025-06-02 | 91 | 1 | 3 | Actual |
| 9037 | 5600.00 | 2023-06-02 | 57 | 6 | 3 | Budget |
| 18568 | 120.00 | 2024-03-03 | 82 | 1 | 3 | Actual |
| 24702 | 260196.00 | 2024-09-01 | 29 | 7 | 3 | Actual |
| 9114 | 128171.00 | 2023-06-02 | 35 | 7 | 3 | Actual |
| 1278 | 33.00 | 2022-11-02 | 67 | 7 | 3 | Actual |
| 28059 | 518398.00 | 2024-12-02 | 43 | 7 | 3 | Actual |
| 8994 | 200.00 | 2023-06-02 | 67 | 1 | 3 | Budget |
| 34797 | 862.00 | 2025-06-02 | 92 | 1 | 3 | Actual |
| 21704 | 12558.00 | 2024-06-01 | 60 | 7 | 3 | Actual |
| 16531 | 1004.00 | 2024-01-02 | 81 | 1 | 3 | Actual |
| 28043 | 25683.00 | 2024-12-02 | 20 | 7 | 3 | Actual |
| 1277 | 40.00 | 2022-11-02 | 67 | 7 | 3 | Budget |
| 35980 | 267.00 | 2025-07-03 | 89 | 6 | 3 | Actual |
| 7 | 380.00 | 2022-10-02 | 65 | 1 | 3 | Budget |
| 10238 | 6486.00 | 2023-07-03 | 60 | 7 | 3 | Actual |
| 36005 | 92039.00 | 2025-07-03 | 31 | 7 | 3 | Actual |
| 29174 | 217.00 | 2025-01-01 | 83 | 6 | 3 | Actual |
| 30357 | 94.00 | 2025-02-01 | 83 | 7 | 3 | Actual |
| 28035 | 692107.00 | 2024-12-02 | 6 | 7 | 3 | Actual |
| 2359 | 7.00 | 2022-12-03 | 96 | 6 | 3 | Actual |
| 37120 | 1094.00 | 2025-08-02 | 77 | 6 | 3 | Actual |
| 17610 | 1133.00 | 2024-02-02 | 97 | 6 | 3 | Actual |
| 9101 | 13720.00 | 2023-06-02 | 18 | 7 | 3 | Actual |
| 13515 | 588.00 | 2023-10-02 | 92 | 1 | 3 | Actual |
| 18649 | 56.00 | 2024-03-03 | 67 | 7 | 3 | Actual |
| 30342 | 1444.00 | 2025-02-01 | 62 | 7 | 3 | Actual |
| 19666 | 90149.00 | 2024-04-03 | 37 | 7 | 3 | Actual |
| 12488 | 500.00 | 2023-09-02 | 62 | 7 | 3 | Actual |
| 14517 | 672.00 | 2023-11-02 | 76 | 1 | 3 | Actual |
| 35934 | 778.00 | 2025-07-03 | 73 | 1 | 3 | Actual |
| 22679 | 497316.00 | 2024-07-02 | 46 | 7 | 3 | Actual |
| 38247 | 871.00 | 2025-09-02 | 92 | 1 | 3 | Actual |
| 10215 | 32432.00 | 2023-07-03 | 14 | 7 | 3 | Actual |
| 8032 | 32.00 | 2023-05-05 | 83 | 7 | 3 | Actual |
| 22650 | 996.00 | 2024-07-02 | 97 | 6 | 3 | Actual |
| 1279 | 25.00 | 2022-11-02 | 68 | 7 | 3 | Actual |
| 144 | 497.00 | 2022-10-02 | 61 | 7 | 3 | Actual |
| 12351 | 380.00 | 2023-09-02 | 66 | 1 | 3 | Budget |
| 10203 | 319.00 | 2023-07-03 | 92 | 6 | 3 | Actual |
| 2402 | 51.00 | 2022-12-03 | 67 | 7 | 3 | Actual |
| 24737 | -43.00 | 2024-09-01 | 91 | 7 | 3 | Actual |
| 23633 | 72.00 | 2024-08-01 | 69 | 6 | 3 | Actual |
| 19594 | 388.00 | 2024-04-03 | 78 | 1 | 3 | Actual |
| 111 | 91800.00 | 2022-10-02 | 101 | 6 | 3 | Budget |
| 16545 | 12451.00 | 2024-01-02 | 53 | 6 | 3 | Actual |
| 15575 | 341899.00 | 2023-12-03 | 46 | 7 | 3 | Actual |
| 6811 | 64.00 | 2023-04-04 | 68 | 6 | 3 | Actual |
| 2334 | 836.00 | 2022-12-03 | 76 | 6 | 3 | Actual |
| 29191 | 87156.00 | 2025-01-01 | 13 | 7 | 3 | Actual |
| 32597 | 19.00 | 2025-04-03 | 69 | 7 | 3 | Actual |
| 14506 | 89580.00 | 2023-11-02 | 60 | 1 | 3 | Actual |
| 18601 | 935.00 | 2024-03-03 | 80 | 6 | 3 | Actual |
| 32566 | 9687.00 | 2025-04-03 | 8 | 7 | 3 | Actual |
| 81 | 96.00 | 2022-10-02 | 74 | 6 | 3 | Actual |
| 35938 | 395.00 | 2025-07-03 | 78 | 1 | 3 | Actual |
| 1217 | 454.00 | 2022-11-02 | 80 | 6 | 3 | Actual |
| 37121 | 302.00 | 2025-08-02 | 78 | 6 | 3 | Actual |
| 14535 | 32181.00 | 2023-11-02 | 54 | 6 | 3 | Actual |
| 10176 | 220.00 | 2023-07-03 | 73 | 6 | 3 | Budget |
| 13597 | 356.00 | 2023-10-02 | 77 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2023-01-02 | 43 | 7 | 3 | Actual |
| 4646 | 110.00 | 2023-02-02 | 73 | 7 | 3 | Budget |
| 6754 | 195.00 | 2023-04-04 | 68 | 1 | 3 | Actual |
| 5752 | 28910.00 | 2023-03-04 | 40 | 7 | 3 | Actual |
| 37146 | 78696.00 | 2025-08-02 | 19 | 7 | 3 | Actual |
| 49 | 3059.00 | 2022-10-02 | 52 | 6 | 3 | Actual |
| 11239 | 338.00 | 2023-08-02 | 76 | 1 | 3 | Actual |
| 3442 | 84.00 | 2023-01-02 | 68 | 6 | 3 | Actual |
| 7935 | 50.00 | 2023-05-05 | 71 | 6 | 3 | Budget |
| 35952 | 86491.00 | 2025-07-03 | 12 | 2 | 3 | Actual |
| 33735 | 338.00 | 2025-05-04 | 87 | 7 | 3 | Actual |
| 34826 | 191.00 | 2025-06-02 | 84 | 6 | 3 | Actual |
| 24719 | 58.00 | 2024-09-01 | 67 | 7 | 3 | Actual |
| 30270 | 745.00 | 2025-02-01 | 90 | 1 | 3 | Actual |
| 5644 | 380.00 | 2023-03-04 | 81 | 1 | 3 | Budget |
| 22626 | 591.00 | 2024-07-02 | 66 | 6 | 3 | Actual |
| 33678 | 945.00 | 2025-05-04 | 87 | 6 | 3 | Actual |
| 17663 | -42.00 | 2024-02-02 | 91 | 7 | 3 | Actual |
| 30366 | 5.00 | 2025-02-01 | 96 | 7 | 3 | Actual |
| 12444 | 280.00 | 2023-09-02 | 87 | 6 | 3 | Budget |
| 12522 | 100.00 | 2023-09-02 | 87 | 7 | 3 | Budget |
| 23666 | 16052.00 | 2024-08-01 | 20 | 7 | 3 | Actual |
| 12441 | 66.00 | 2023-09-02 | 84 | 6 | 3 | Actual |
| 22683 | 216.00 | 2024-07-02 | 65 | 7 | 3 | Actual |
| 23658 | 620650.00 | 2024-08-01 | 6 | 7 | 3 | Actual |
| 33667 | 437.00 | 2025-05-04 | 73 | 6 | 3 | Actual |
| 1281 | 7.00 | 2022-11-02 | 69 | 7 | 3 | Actual |
| 35 | 123.00 | 2022-10-02 | 83 | 1 | 3 | Actual |
| 25698 | 293.00 | 2024-10-01 | 83 | 1 | 3 | Actual |
| 13557 | 473466.00 | 2023-10-02 | 6 | 7 | 3 | Actual |
| 11351 | 55708.00 | 2023-08-02 | 39 | 7 | 3 | Actual |
| 9024 | 215.00 | 2023-06-02 | 89 | 1 | 3 | Actual |
| 20634 | 666.00 | 2024-05-04 | 92 | 1 | 3 | Actual |
| 28042 | 78696.00 | 2024-12-02 | 19 | 7 | 3 | Actual |
| 37153 | 370560.00 | 2025-08-02 | 29 | 7 | 3 | Actual |
| 4516 | 200.00 | 2023-02-02 | 78 | 1 | 3 | Budget |
| 107 | 8.00 | 2022-10-02 | 96 | 6 | 3 | Actual |
| 3462 | 20.00 | 2023-01-02 | 82 | 6 | 3 | Budget |
| 11248 | 40.00 | 2023-08-02 | 82 | 1 | 3 | Budget |
| 5706 | 232.00 | 2023-03-04 | 81 | 6 | 3 | Actual |
| 14533 | 198926.00 | 2023-11-02 | 12 | 2 | 3 | Actual |
| 12510 | 200.00 | 2023-09-02 | 80 | 7 | 3 | Budget |
| 16616 | 36.00 | 2024-01-02 | 71 | 7 | 3 | Actual |
| 1241 | 169957.00 | 2022-11-02 | 6 | 7 | 3 | Actual |
| 37173 | 29.00 | 2025-08-02 | 71 | 7 | 3 | Actual |
| 15599 | -58.00 | 2023-12-03 | 91 | 7 | 3 | Actual |
| 26923 | 361.00 | 2024-11-01 | 77 | 7 | 3 | Actual |
| 10264 | 162.00 | 2023-07-03 | 80 | 7 | 3 | Actual |
| 7892 | 40.00 | 2023-05-05 | 82 | 1 | 3 | Budget |
| 22675 | 41644.00 | 2024-07-02 | 38 | 7 | 3 | Actual |
| 3482 | 151902.00 | 2023-01-02 | 4 | 7 | 3 | Actual |
| 20709 | 16.00 | 2024-05-04 | 69 | 7 | 3 | Actual |
| 17555 | 86.00 | 2024-02-02 | 69 | 1 | 3 | Actual |
| 31452 | 43905.00 | 2025-03-03 | 24 | 7 | 3 | Actual |
| 11227 | 221.00 | 2023-08-02 | 67 | 1 | 3 | Actual |
| 9045 | 1538.00 | 2023-06-02 | 63 | 6 | 3 | Actual |
| 12378 | 107.00 | 2023-09-02 | 84 | 1 | 3 | Actual |
| 38244 | 424.00 | 2025-09-02 | 89 | 1 | 3 | Actual |
| 26855 | 9434.00 | 2024-11-01 | 63 | 6 | 3 | Actual |
| 11277 | 1242.00 | 2023-08-02 | 62 | 6 | 3 | Actual |
| 34816 | 749.00 | 2025-06-02 | 72 | 6 | 3 | Actual |
| 10270 | 36.00 | 2023-07-03 | 83 | 7 | 3 | Actual |
| 16567 | 60.00 | 2024-01-02 | 82 | 6 | 3 | Actual |
| 3537 | 200.00 | 2023-01-02 | 80 | 7 | 3 | Budget |
| 19656 | 15147.00 | 2024-04-03 | 22 | 7 | 3 | Actual |
| 2340 | 380.00 | 2022-12-03 | 80 | 6 | 3 | Budget |
| 9117 | 47717.00 | 2023-06-02 | 39 | 7 | 3 | Actual |
| 119 | 13720.00 | 2022-10-02 | 18 | 7 | 3 | Actual |
| 38303 | 360270.00 | 2025-09-02 | 29 | 7 | 3 | Actual |
| 1192 | 2610.00 | 2022-11-02 | 63 | 6 | 3 | Actual |
| 4598 | 267.00 | 2023-02-02 | 97 | 6 | 3 | Actual |
| 7889 | 537.00 | 2023-05-05 | 80 | 1 | 3 | Actual |
| 23668 | 15454.00 | 2024-08-01 | 22 | 7 | 3 | Actual |
| 4549 | 1300.00 | 2023-02-02 | 61 | 6 | 3 | Budget |
| 32573 | 101756.00 | 2025-04-03 | 21 | 7 | 3 | Actual |
| 3 | 2000.00 | 2022-10-02 | 61 | 1 | 3 | Budget |
| 27971 | 3504.00 | 2024-12-02 | 62 | 1 | 3 | Actual |
| 1163 | 40.00 | 2022-11-02 | 82 | 1 | 3 | Budget |
| 6895 | 8.00 | 2023-04-04 | 71 | 7 | 3 | Actual |
| 1136 | 1800.00 | 2022-11-02 | 62 | 1 | 3 | Budget |
| 35945 | 1418.00 | 2025-07-03 | 87 | 1 | 3 | Actual |
| 10260 | 100.00 | 2023-07-03 | 77 | 7 | 3 | Budget |
| 14600 | 100.00 | 2023-11-02 | 65 | 7 | 3 | Actual |
| 2433 | 92.00 | 2022-12-03 | 90 | 7 | 3 | Actual |
| 10170 | 74.00 | 2023-07-03 | 68 | 6 | 3 | Actual |
| 29212 | 353338.00 | 2025-01-01 | 43 | 7 | 3 | Actual |
| 1238 | 156600.00 | 2022-11-02 | 101 | 6 | 3 | Budget |
| 13569 | 32033.00 | 2023-10-02 | 24 | 7 | 3 | Actual |
| 7916 | 3118.00 | 2023-05-05 | 57 | 6 | 3 | Actual |
| 3508 | 12864.00 | 2023-01-02 | 46 | 7 | 3 | Actual |
| 11335 | 13720.00 | 2023-08-02 | 18 | 7 | 3 | Actual |
| 153 | 29.00 | 2022-10-02 | 68 | 7 | 3 | Actual |
| 4573 | 750.00 | 2023-02-02 | 76 | 6 | 3 | Budget |
| 28016 | 983.00 | 2024-12-02 | 77 | 6 | 3 | Actual |
| 16630 | 133.00 | 2024-01-02 | 90 | 7 | 3 | Actual |
| 20706 | 143.00 | 2024-05-04 | 66 | 7 | 3 | Actual |
| 30283 | 2403.00 | 2025-02-01 | 62 | 6 | 3 | Actual |
| 3408 | 540.00 | 2023-01-02 | 87 | 1 | 3 | Actual |
| 14578 | 56836.00 | 2023-11-02 | 19 | 7 | 3 | Actual |
| 25775 | 17402.00 | 2024-10-01 | 60 | 7 | 3 | Actual |
| 9168 | 23076.00 | 2023-06-02 | 100 | 7 | 3 | Actual |
| 33677 | 164.00 | 2025-05-04 | 85 | 6 | 3 | Actual |
| 12501 | 80.00 | 2023-09-02 | 73 | 7 | 3 | Budget |
| 16593 | 6254.00 | 2024-01-02 | 23 | 7 | 3 | Actual |
| 20664 | 177.00 | 2024-05-04 | 85 | 6 | 3 | Actual |
| 24660 | 491.00 | 2024-09-01 | 66 | 6 | 3 | Actual |
| 19583 | 8927.00 | 2024-04-03 | 62 | 1 | 3 | Actual |
| 2428 | 20.00 | 2022-12-03 | 85 | 7 | 3 | Budget |
| 37125 | 292.00 | 2025-08-02 | 83 | 6 | 3 | Actual |
| 11222 | 2200.00 | 2023-08-02 | 62 | 1 | 3 | Budget |
| 9032 | 17200.00 | 2023-06-02 | 52 | 6 | 3 | Budget |
| 11298 | 1030.00 | 2023-08-02 | 76 | 6 | 3 | Actual |
| 15509 | 164.00 | 2023-12-03 | 94 | 1 | 3 | Actual |
| 28020 | 73.00 | 2024-12-02 | 82 | 6 | 3 | Actual |
| 20639 | 16540.00 | 2024-05-04 | 53 | 6 | 3 | Actual |
| 31408 | 4510.00 | 2025-03-03 | 61 | 6 | 3 | Actual |
| 24686 | 334789.00 | 2024-09-01 | 101 | 6 | 3 | Actual |
| 3470 | 280.00 | 2023-01-02 | 87 | 6 | 3 | Budget |
| 13558 | 14536.00 | 2023-10-02 | 7 | 7 | 3 | Actual |
| 32574 | 21397.00 | 2025-04-03 | 22 | 7 | 3 | Actual |
| 124 | 4908.00 | 2022-10-02 | 23 | 7 | 3 | Actual |
| 14523 | 296.00 | 2023-11-02 | 83 | 1 | 3 | Actual |
| 5629 | 46.00 | 2023-03-04 | 69 | 1 | 3 | Actual |
| 22687 | 22.00 | 2024-07-02 | 69 | 7 | 3 | Actual |
| 37132 | 702.00 | 2025-08-02 | 92 | 6 | 3 | Actual |
| 13544 | 217.00 | 2023-10-02 | 84 | 6 | 3 | Actual |
| 3486 | 31130.00 | 2023-01-02 | 13 | 7 | 3 | Actual |
| 16632 | 177.00 | 2024-01-02 | 92 | 7 | 3 | Actual |
| 24731 | 42.00 | 2024-09-01 | 83 | 7 | 3 | Actual |
| 6837 | 93.00 | 2023-04-04 | 84 | 6 | 3 | Actual |
| 12467 | 11887.00 | 2023-09-02 | 22 | 7 | 3 | Actual |
| 19660 | 262674.00 | 2024-04-03 | 29 | 7 | 3 | Actual |
| 26933 | 171.00 | 2024-11-01 | 90 | 7 | 3 | Actual |
| 19687 | 265.00 | 2024-04-03 | 81 | 7 | 3 | Actual |
| 21680 | 9757.00 | 2024-06-01 | 8 | 7 | 3 | Actual |
| 10255 | 62.00 | 2023-07-03 | 73 | 7 | 3 | Actual |
| 25753 | 24696.00 | 2024-10-01 | 18 | 7 | 3 | Actual |
| 25791 | 19.00 | 2024-10-01 | 82 | 7 | 3 | Actual |
| 150 | 80.00 | 2022-10-02 | 66 | 7 | 3 | Budget |
| 14542 | 726.00 | 2023-11-02 | 65 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2022-12-03 | 56 | 6 | 3 | Actual |
| 33731 | 22.00 | 2025-05-04 | 82 | 7 | 3 | Actual |
| 14519 | 358.00 | 2023-11-02 | 78 | 1 | 3 | Actual |
| 28024 | 945.00 | 2024-12-02 | 87 | 6 | 3 | Actual |
| 6879 | 5300.00 | 2023-04-04 | 60 | 7 | 3 | Budget |
| 29228 | 449.00 | 2025-01-01 | 80 | 7 | 3 | Actual |
| 7995 | 55483.00 | 2023-05-05 | 39 | 7 | 3 | Actual |
| 6742 | 24700.00 | 2023-04-04 | 60 | 1 | 3 | Actual |
| 31396 | 712.00 | 2025-03-03 | 90 | 1 | 3 | Actual |
| 19657 | 6318.00 | 2024-04-03 | 23 | 7 | 3 | Actual |
| 8009 | 40.00 | 2023-05-05 | 67 | 7 | 3 | Budget |
| 6763 | 280.00 | 2023-04-04 | 76 | 1 | 3 | Budget |
| 35957 | 47093.00 | 2025-07-03 | 60 | 6 | 3 | Actual |
| 29182 | 2019.00 | 2025-01-01 | 94 | 6 | 3 | Actual |
| 19609 | 13069.00 | 2024-04-03 | 52 | 6 | 3 | Actual |
| 14585 | 250284.00 | 2023-11-02 | 29 | 7 | 3 | Actual |
| 4661 | 10.00 | 2023-02-02 | 82 | 7 | 3 | Budget |
| 9134 | 26.00 | 2023-06-02 | 68 | 7 | 3 | Actual |
| 6768 | 703.00 | 2023-04-04 | 80 | 1 | 3 | Actual |
| 33683 | 1172.00 | 2025-05-04 | 94 | 6 | 3 | Actual |
| 21691 | 29716.00 | 2024-06-01 | 28 | 7 | 3 | Actual |
| 2298 | 226.00 | 2022-12-03 | 94 | 1 | 3 | Actual |
| 5703 | 97.00 | 2023-03-04 | 78 | 6 | 3 | Actual |
| 15489 | 592.00 | 2023-12-03 | 67 | 1 | 3 | Actual |
| 32548 | 602.00 | 2025-04-03 | 81 | 6 | 3 | Actual |
| 35953 | 7707.00 | 2025-07-03 | 52 | 6 | 3 | Actual |
| 22599 | 750.00 | 2024-07-02 | 76 | 1 | 3 | Actual |
| 24706 | 49279.00 | 2024-09-01 | 34 | 7 | 3 | Actual |
| 16601 | 157841.00 | 2024-01-02 | 35 | 7 | 3 | Actual |
| 1181 | 8400.00 | 2022-11-02 | 53 | 6 | 3 | Budget |
| 10150 | 6400.00 | 2023-07-03 | 53 | 6 | 3 | Budget |
| 19604 | -346.00 | 2024-04-03 | 91 | 1 | 3 | Actual |
| 11379 | 100.00 | 2023-08-02 | 77 | 7 | 3 | Budget |
| 34847 | 26918.00 | 2025-06-02 | 20 | 7 | 3 | Actual |
| 18655 | 98.00 | 2024-03-03 | 76 | 7 | 3 | Actual |
| 20613 | 1200.00 | 2024-05-04 | 65 | 1 | 3 | Actual |
| 37190 | 13.00 | 2025-08-02 | 94 | 7 | 3 | Actual |
| 34801 | 6660.00 | 2025-06-02 | 52 | 6 | 3 | Actual |
| 37083 | 410.00 | 2025-08-02 | 74 | 1 | 3 | Actual |
| 35978 | 186.00 | 2025-07-03 | 85 | 6 | 3 | Actual |
| 23705 | 35.00 | 2024-08-01 | 89 | 7 | 3 | Actual |
| 19591 | 501.00 | 2024-04-03 | 74 | 1 | 3 | Actual |
| 19637 | 273.00 | 2024-04-03 | 90 | 6 | 3 | Actual |
| 26 | 200.00 | 2022-10-02 | 78 | 1 | 3 | Budget |
| 34811 | 850.00 | 2025-06-02 | 66 | 6 | 3 | Actual |
| 8030 | 9.00 | 2023-05-05 | 82 | 7 | 3 | Actual |
| 25723 | 89.00 | 2024-10-01 | 71 | 6 | 3 | Actual |
| 2348 | 80.00 | 2022-12-03 | 84 | 6 | 3 | Budget |
| 31 | 363.00 | 2022-10-02 | 81 | 1 | 3 | Actual |
| 26849 | 2995.00 | 2024-11-01 | 54 | 6 | 3 | Actual |
| 7946 | 100.00 | 2023-05-05 | 78 | 6 | 3 | Budget |
| 151 | 40.00 | 2022-10-02 | 67 | 7 | 3 | Budget |
| 27975 | 248.00 | 2024-12-02 | 68 | 1 | 3 | Actual |
| 2350 | 59.00 | 2022-12-03 | 85 | 6 | 3 | Actual |
| 37112 | 428.00 | 2025-08-02 | 67 | 6 | 3 | Actual |
| 2 | 20200.00 | 2022-10-02 | 60 | 1 | 3 | Budget |
| 14593 | 60677.00 | 2023-11-02 | 39 | 7 | 3 | Actual |
| 26916 | 139.00 | 2024-11-01 | 67 | 7 | 3 | Actual |
| 17656 | 12.00 | 2024-02-02 | 82 | 7 | 3 | Actual |
| 17629 | 77481.00 | 2024-02-02 | 31 | 7 | 3 | Actual |
| 6916 | 30.00 | 2023-04-04 | 85 | 7 | 3 | Budget |
| 37187 | 159.00 | 2025-08-02 | 90 | 7 | 3 | Actual |
| 10117 | 236.00 | 2023-07-03 | 73 | 1 | 3 | Actual |
| 9043 | 1019.00 | 2023-06-02 | 62 | 6 | 3 | Actual |
| 9092 | 169200.00 | 2023-06-02 | 101 | 6 | 3 | Budget |
| 33696 | 78696.00 | 2025-05-04 | 19 | 7 | 3 | Actual |
| 3519 | 60.00 | 2023-01-02 | 67 | 7 | 3 | Budget |
| 10191 | 25.00 | 2023-07-03 | 82 | 6 | 3 | Actual |
| 31391 | 402.00 | 2025-03-03 | 83 | 1 | 3 | Actual |
| 23674 | 37583.00 | 2024-08-01 | 32 | 7 | 3 | Actual |
| 14564 | 409.00 | 2023-11-02 | 92 | 6 | 3 | Actual |
| 6773 | 40.00 | 2023-04-04 | 82 | 1 | 3 | Budget |
| 19621 | 77.00 | 2024-04-03 | 69 | 6 | 3 | Actual |
| 6854 | 8998.00 | 2023-04-04 | 7 | 7 | 3 | Actual |
| 12477 | 93739.00 | 2023-09-02 | 37 | 7 | 3 | Actual |
| 7997 | -17259.00 | 2023-05-05 | 43 | 7 | 3 | Actual |
| 29153 | 89342.00 | 2025-01-01 | 56 | 6 | 3 | Actual |
| 38337 | 109.00 | 2025-09-02 | 90 | 7 | 3 | Actual |
| 5776 | 101.00 | 2023-03-04 | 76 | 7 | 3 | Actual |
| 2281 | 550.00 | 2022-12-03 | 80 | 1 | 3 | Budget |
| 2288 | 125.00 | 2022-12-03 | 84 | 1 | 3 | Actual |
| 28051 | 58329.00 | 2024-12-02 | 32 | 7 | 3 | Actual |
| 23698 | 201.00 | 2024-08-01 | 80 | 7 | 3 | Actual |
| 23641 | 869.00 | 2024-08-01 | 80 | 6 | 3 | Actual |
| 5689 | 19.00 | 2023-03-04 | 69 | 6 | 3 | Actual |
| 34883 | 79.00 | 2025-06-02 | 84 | 7 | 3 | Actual |
| 13573 | 45431.00 | 2023-10-02 | 32 | 7 | 3 | Actual |
| 10132 | 100.00 | 2023-07-03 | 83 | 1 | 3 | Budget |
| 34857 | 28008.00 | 2025-06-02 | 34 | 7 | 3 | Actual |
| 18613 | 9.00 | 2024-03-03 | 96 | 6 | 3 | Actual |
| 9119 | -96442.00 | 2023-06-02 | 43 | 7 | 3 | Actual |
| 10223 | 22401.00 | 2023-07-03 | 24 | 7 | 3 | Actual |
| 12461 | 33345.00 | 2023-09-02 | 14 | 7 | 3 | Actual |
| 4622 | 171450.00 | 2023-02-02 | 35 | 7 | 3 | Actual |
| 4552 | 850.00 | 2023-02-02 | 62 | 6 | 3 | Budget |
| 18557 | 448.00 | 2024-03-03 | 67 | 1 | 3 | Actual |
| 9091 | 45000.00 | 2023-06-02 | 99 | 6 | 3 | Actual |
| 78 | 151.00 | 2022-10-02 | 73 | 6 | 3 | Actual |
| 12509 | 60.00 | 2023-09-02 | 78 | 7 | 3 | Actual |
| 33 | 40.00 | 2022-10-02 | 82 | 1 | 3 | Budget |
| 4626 | 30181.00 | 2023-02-02 | 40 | 7 | 3 | Actual |
| 19619 | 352.00 | 2024-04-03 | 67 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2023-02-02 | 56 | 6 | 3 | Budget |
| 14622 | 18.00 | 2023-11-02 | 94 | 7 | 3 | Actual |
| 6815 | 50.00 | 2023-04-04 | 71 | 6 | 3 | Budget |
| 38227 | 705.00 | 2025-09-02 | 66 | 1 | 3 | Actual |
| 20704 | 1038.00 | 2024-05-04 | 62 | 7 | 3 | Actual |
| 30343 | 244.00 | 2025-02-01 | 65 | 7 | 3 | Actual |
| 26884 | 593571.00 | 2024-11-01 | 4 | 7 | 3 | Actual |
| 4509 | 229.00 | 2023-02-02 | 73 | 1 | 3 | Actual |
| 17584 | 15837.00 | 2024-02-02 | 63 | 6 | 3 | Actual |
| 34881 | 27.00 | 2025-06-02 | 82 | 7 | 3 | Actual |
| 14611 | 205.00 | 2023-11-02 | 80 | 7 | 3 | Actual |
| 5786 | 12.00 | 2023-03-04 | 82 | 7 | 3 | Actual |
| 38274 | 60.00 | 2025-09-02 | 82 | 6 | 3 | Actual |
| 14555 | 686.00 | 2023-11-02 | 81 | 6 | 3 | Actual |
| 20711 | 96.00 | 2024-05-04 | 73 | 7 | 3 | Actual |
| 14617 | 180.00 | 2023-11-02 | 87 | 7 | 3 | Actual |
| 3414 | 222.00 | 2023-01-02 | 94 | 1 | 3 | Actual |
| 19670 | 468595.00 | 2024-04-03 | 43 | 7 | 3 | Actual |
| 6783 | 409.00 | 2023-04-04 | 90 | 1 | 3 | Actual |
| 20722 | 180.00 | 2024-05-04 | 87 | 7 | 3 | Actual |
| 11295 | 166.00 | 2023-08-02 | 73 | 6 | 3 | Actual |
| 11344 | 51687.00 | 2023-08-02 | 31 | 7 | 3 | Actual |
| 31385 | 875.00 | 2025-03-03 | 76 | 1 | 3 | Actual |
| 3542 | 40.00 | 2023-01-02 | 83 | 7 | 3 | Budget |
| 20674 | 367567.00 | 2024-05-04 | 101 | 6 | 3 | Actual |
| 38254 | 109405.00 | 2025-09-02 | 56 | 6 | 3 | Actual |
| 28017 | 278.00 | 2024-12-02 | 78 | 6 | 3 | Actual |
| 6809 | 100.00 | 2023-04-04 | 67 | 6 | 3 | Budget |
| 33709 | 206300.00 | 2025-05-04 | 37 | 7 | 3 | Actual |
| 28003 | 4906.00 | 2024-12-02 | 61 | 6 | 3 | Actual |
| 2330 | 159.00 | 2022-12-03 | 73 | 6 | 3 | Actual |
| 16527 | 727.00 | 2024-01-02 | 76 | 1 | 3 | Actual |
| 37107 | 4444.00 | 2025-08-02 | 61 | 6 | 3 | Actual |
| 14565 | 18744.00 | 2023-11-02 | 94 | 6 | 3 | Actual |
| 32537 | 234.00 | 2025-04-03 | 67 | 6 | 3 | Actual |
| 12445 | 315.00 | 2023-09-02 | 87 | 6 | 3 | Actual |
| 10177 | 141.00 | 2023-07-03 | 73 | 6 | 3 | Actual |
| 29204 | 56614.00 | 2025-01-01 | 32 | 7 | 3 | Actual |
| 7976 | 47431.00 | 2023-05-05 | 13 | 7 | 3 | Actual |
| 37113 | 315.00 | 2025-08-02 | 68 | 6 | 3 | Actual |
| 148 | 81.00 | 2022-10-02 | 65 | 7 | 3 | Actual |
| 23642 | 538.00 | 2024-08-01 | 81 | 6 | 3 | Actual |
| 11254 | 127.00 | 2023-08-02 | 85 | 1 | 3 | Actual |
| 19672 | 22245.00 | 2024-04-03 | 60 | 7 | 3 | Actual |
| 6914 | 30.00 | 2023-04-04 | 84 | 7 | 3 | Budget |
| 18603 | 58.00 | 2024-03-03 | 82 | 6 | 3 | Actual |
| 38321 | 45.00 | 2025-09-02 | 68 | 7 | 3 | Actual |
| 26886 | 17002.00 | 2024-11-01 | 7 | 7 | 3 | Actual |
| 13608 | -94.00 | 2023-10-02 | 91 | 7 | 3 | Actual |
| 20684 | 19441.00 | 2024-05-04 | 20 | 7 | 3 | Actual |
| 19673 | 2739.00 | 2024-04-03 | 61 | 7 | 3 | Actual |
| 16520 | 778.00 | 2024-01-02 | 66 | 1 | 3 | Actual |
| 5691 | 50.00 | 2023-03-04 | 71 | 6 | 3 | Budget |
| 10247 | 40.00 | 2023-07-03 | 67 | 7 | 3 | Budget |
| 7951 | 257.00 | 2023-05-05 | 81 | 6 | 3 | Actual |
| 12385 | 320.00 | 2023-09-02 | 90 | 1 | 3 | Actual |
| 23662 | 61444.00 | 2024-08-01 | 14 | 7 | 3 | Actual |
| 12355 | 154.00 | 2023-09-02 | 68 | 1 | 3 | Actual |
| 25697 | 84.00 | 2024-10-01 | 82 | 1 | 3 | Actual |
| 34787 | 1715.00 | 2025-06-02 | 80 | 1 | 3 | Actual |
| 17634 | 213961.00 | 2024-02-02 | 37 | 7 | 3 | Actual |
| 21709 | 66.00 | 2024-06-01 | 67 | 7 | 3 | Actual |
| 14603 | 36.00 | 2023-11-02 | 68 | 7 | 3 | Actual |
| 12476 | 116089.00 | 2023-09-02 | 35 | 7 | 3 | Actual |
| 19677 | 160.00 | 2024-04-03 | 67 | 7 | 3 | Actual |
| 34783 | 332.00 | 2025-06-02 | 74 | 1 | 3 | Actual |
| 9083 | 360.00 | 2023-06-02 | 87 | 6 | 3 | Actual |
| 10226 | 49815.00 | 2023-07-03 | 31 | 7 | 3 | Actual |
| 16565 | 997.00 | 2024-01-02 | 80 | 6 | 3 | Actual |
| 11224 | 380.00 | 2023-08-02 | 65 | 1 | 3 | Budget |
| 37091 | 396.00 | 2025-08-02 | 84 | 1 | 3 | Actual |
| 32560 | 522.00 | 2025-04-03 | 97 | 6 | 3 | Actual |
| 1228 | 380.00 | 2022-11-02 | 87 | 6 | 3 | Budget |
| 24 | 535.00 | 2022-10-02 | 77 | 1 | 3 | Actual |
| 3381 | 96.00 | 2023-01-02 | 68 | 1 | 3 | Actual |
| 37148 | 104571.00 | 2025-08-02 | 21 | 7 | 3 | Actual |
| 88 | 380.00 | 2022-10-02 | 80 | 6 | 3 | Budget |
| 141 | 5520.00 | 2022-10-02 | 60 | 7 | 3 | Actual |
| 18618 | 695628.00 | 2024-03-03 | 6 | 7 | 3 | Actual |
| 16621 | 124.00 | 2024-01-02 | 78 | 7 | 3 | Actual |
| 5635 | 100.00 | 2023-03-04 | 74 | 1 | 3 | Budget |
| 3393 | 480.00 | 2023-01-02 | 77 | 1 | 3 | Budget |
| 20612 | 7620.00 | 2024-05-04 | 62 | 1 | 3 | Actual |
| 17549 | 8639.00 | 2024-02-02 | 61 | 1 | 3 | Actual |
| 23625 | 53820.00 | 2024-08-01 | 60 | 6 | 3 | Actual |
| 24622 | 86112.00 | 2024-09-01 | 60 | 1 | 3 | Actual |
| 62 | 1100.00 | 2022-10-02 | 62 | 6 | 3 | Budget |
| 18616 | 365172.00 | 2024-03-03 | 101 | 6 | 3 | Actual |
| 9068 | 100.00 | 2023-06-02 | 78 | 6 | 3 | Budget |
| 7988 | 52736.00 | 2023-05-05 | 31 | 7 | 3 | Actual |
| 7873 | 143.00 | 2023-05-05 | 68 | 1 | 3 | Actual |
| 25728 | 869.00 | 2024-10-01 | 77 | 6 | 3 | Actual |
| 23596 | 1019.00 | 2024-08-01 | 66 | 1 | 3 | Actual |
| 29134 | 1431.00 | 2025-01-01 | 77 | 1 | 3 | Actual |
| 33648 | 50.00 | 2025-05-04 | 94 | 1 | 3 | Actual |
| 7969 | 45000.00 | 2023-05-05 | 99 | 6 | 3 | Actual |
| 2259 | 380.00 | 2022-12-03 | 65 | 1 | 3 | Budget |
| 31424 | 635.00 | 2025-03-03 | 81 | 6 | 3 | Actual |
| 35976 | 233.00 | 2025-07-03 | 83 | 6 | 3 | Actual |
| 37168 | 188.00 | 2025-08-02 | 65 | 7 | 3 | Actual |
| 26823 | 628.00 | 2024-11-01 | 66 | 1 | 3 | Actual |
| 31455 | 100329.00 | 2025-03-03 | 31 | 7 | 3 | Actual |
| 15495 | 856.00 | 2023-12-03 | 76 | 1 | 3 | Actual |
| 13500 | 760.00 | 2023-10-02 | 73 | 1 | 3 | Actual |
| 33640 | 344.00 | 2025-05-04 | 83 | 1 | 3 | Actual |
| 32568 | 51829.00 | 2025-04-03 | 14 | 7 | 3 | Actual |
| 29155 | 48300.00 | 2025-01-01 | 60 | 6 | 3 | Actual |
| 15523 | 290.00 | 2023-12-03 | 67 | 6 | 3 | Actual |
| 30258 | 338.00 | 2025-02-01 | 74 | 1 | 3 | Actual |
| 1213 | 392.00 | 2022-11-02 | 77 | 6 | 3 | Actual |
| 20646 | 11027.00 | 2024-05-04 | 63 | 6 | 3 | Actual |
| 16605 | 41301.00 | 2024-01-02 | 40 | 7 | 3 | Actual |
| 5734 | 57042.00 | 2023-03-04 | 15 | 7 | 3 | Actual |
| 11373 | 43.00 | 2023-08-02 | 73 | 7 | 3 | Actual |
| 15525 | 64.00 | 2023-12-03 | 69 | 6 | 3 | Actual |
| 37140 | 14925.00 | 2025-08-02 | 7 | 7 | 3 | Actual |
| 2397 | 90.00 | 2022-12-03 | 65 | 7 | 3 | Budget |
| 25722 | 61.00 | 2024-10-01 | 69 | 6 | 3 | Actual |
| 7912 | 1871.00 | 2023-05-05 | 53 | 6 | 3 | Actual |
| 1191 | 2400.00 | 2022-11-02 | 63 | 6 | 3 | Budget |
| 32575 | 8660.00 | 2025-04-03 | 23 | 7 | 3 | Actual |
| 37129 | 343.00 | 2025-08-02 | 89 | 6 | 3 | Actual |
| 13565 | 17479.00 | 2023-10-02 | 20 | 7 | 3 | Actual |
| 28055 | 287902.00 | 2024-12-02 | 37 | 7 | 3 | Actual |
| 15503 | 326.00 | 2023-12-03 | 85 | 1 | 3 | Actual |
| 36003 | 35659.00 | 2025-07-03 | 28 | 7 | 3 | Actual |
| 20720 | 44.00 | 2024-05-04 | 84 | 7 | 3 | Actual |
| 14550 | 395.00 | 2023-11-02 | 74 | 6 | 3 | Actual |
| 11262 | 258.00 | 2023-08-02 | 94 | 1 | 3 | Actual |
| 23624 | 11542.00 | 2024-08-01 | 57 | 6 | 3 | Actual |
| 4602 | 256527.00 | 2023-02-02 | 4 | 7 | 3 | Actual |
| 20642 | 36756.00 | 2024-05-04 | 57 | 6 | 3 | Actual |
| 29152 | 442.00 | 2025-01-01 | 54 | 6 | 3 | Actual |
| 10130 | 40.00 | 2023-07-03 | 82 | 1 | 3 | Budget |
| 38338 | -87.00 | 2025-09-02 | 91 | 7 | 3 | Actual |
| 6884 | 360.00 | 2023-04-04 | 62 | 7 | 3 | Actual |
| 24738 | 72.00 | 2024-09-01 | 92 | 7 | 3 | Actual |
| 31446 | 24696.00 | 2025-03-03 | 18 | 7 | 3 | Actual |
| 24674 | 223.00 | 2024-09-01 | 83 | 6 | 3 | Actual |
| 24663 | 54.00 | 2024-09-01 | 69 | 6 | 3 | Actual |
| 13497 | 435.00 | 2023-10-02 | 68 | 1 | 3 | Actual |
| 22674 | 140394.00 | 2024-07-02 | 37 | 7 | 3 | Actual |
| 32549 | 59.00 | 2025-04-03 | 82 | 6 | 3 | Actual |
| 17630 | 38822.00 | 2024-02-02 | 32 | 7 | 3 | Actual |
| 5686 | 100.00 | 2023-03-04 | 67 | 6 | 3 | Budget |
| 11271 | 1728.00 | 2023-08-02 | 57 | 6 | 3 | Actual |
| 21647 | 3571.00 | 2024-06-01 | 62 | 6 | 3 | Actual |
| 27981 | 1351.00 | 2024-12-02 | 77 | 1 | 3 | Actual |
| 3400 | 38.00 | 2023-01-02 | 82 | 1 | 3 | Actual |
| 5797 | 108.00 | 2023-03-04 | 90 | 7 | 3 | Actual |
| 21723 | 34.00 | 2024-06-01 | 85 | 7 | 3 | Actual |
| 20728 | 2.00 | 2024-05-04 | 96 | 7 | 3 | Actual |
| 12367 | 550.00 | 2023-09-02 | 77 | 1 | 3 | Budget |
| 31485 | 69.00 | 2025-03-03 | 85 | 7 | 3 | Actual |
| 19676 | 323.00 | 2024-04-03 | 66 | 7 | 3 | Actual |
| 33657 | 5828.00 | 2025-05-04 | 61 | 6 | 3 | Actual |
| 22673 | 154494.00 | 2024-07-02 | 35 | 7 | 3 | Actual |
| 6873 | 49331.00 | 2023-04-04 | 37 | 7 | 3 | Actual |
| 25755 | 24942.00 | 2024-10-01 | 20 | 7 | 3 | Actual |
| 21676 | 223200.00 | 2024-06-01 | 101 | 6 | 3 | Actual |
| 35970 | 2110.00 | 2025-07-03 | 76 | 6 | 3 | Actual |
| 26877 | -403.00 | 2024-11-01 | 91 | 6 | 3 | Actual |
| 4563 | 20.00 | 2023-02-02 | 69 | 6 | 3 | Actual |
| 12406 | 1768.00 | 2023-09-02 | 62 | 6 | 3 | Actual |
| 8987 | 1900.00 | 2023-06-02 | 62 | 1 | 3 | Budget |
| 10099 | 28100.00 | 2023-07-03 | 60 | 1 | 3 | Budget |
| 5626 | 200.00 | 2023-03-04 | 67 | 1 | 3 | Budget |
| 15544 | 14365.00 | 2023-12-03 | 94 | 6 | 3 | Actual |
| 6801 | 850.00 | 2023-04-04 | 62 | 6 | 3 | Budget |
| 31445 | 90602.00 | 2025-03-03 | 15 | 7 | 3 | Actual |
| 6796 | 1240.00 | 2023-04-04 | 57 | 6 | 3 | Actual |
| 4557 | 200.00 | 2023-02-02 | 66 | 6 | 3 | Budget |
| 1248 | 43720.00 | 2022-11-02 | 19 | 7 | 3 | Actual |
| 34819 | 2775.00 | 2025-06-02 | 76 | 6 | 3 | Actual |
| 24735 | 35.00 | 2024-09-01 | 89 | 7 | 3 | Actual |
| 35936 | 842.00 | 2025-07-03 | 76 | 1 | 3 | Actual |
| 1250 | 55695.00 | 2022-11-02 | 21 | 7 | 3 | Actual |
| 8017 | 70.00 | 2023-05-05 | 73 | 7 | 3 | Budget |
| 4581 | 200.00 | 2023-02-02 | 81 | 6 | 3 | Budget |
| 3521 | 42.00 | 2023-01-02 | 68 | 7 | 3 | Actual |
| 12480 | 29863.00 | 2023-09-02 | 40 | 7 | 3 | Actual |
| 34799 | 22.00 | 2025-06-02 | 96 | 1 | 3 | Actual |
| 1262 | 35743.00 | 2022-11-02 | 38 | 7 | 3 | Actual |
| 6794 | 61500.00 | 2023-04-04 | 56 | 6 | 3 | Budget |
| 29184 | 944.00 | 2025-01-01 | 97 | 6 | 3 | Actual |
| 10220 | 51717.00 | 2023-07-03 | 21 | 7 | 3 | Actual |
| 34830 | 382.00 | 2025-06-02 | 90 | 6 | 3 | Actual |
| 20648 | 565.00 | 2024-05-04 | 66 | 6 | 3 | Actual |
| 12360 | 300.00 | 2023-09-02 | 73 | 1 | 3 | Budget |
| 18573 | 371.00 | 2024-03-03 | 89 | 1 | 3 | Actual |
| 58 | 14300.00 | 2022-10-02 | 60 | 6 | 3 | Budget |
| 12386 | -256.00 | 2023-09-02 | 91 | 1 | 3 | Actual |
| 10167 | 102.00 | 2023-07-03 | 67 | 6 | 3 | Actual |
| 4513 | 272.00 | 2023-02-02 | 76 | 1 | 3 | Actual |
| 11292 | 100.00 | 2023-08-02 | 72 | 6 | 3 | Budget |
| 13564 | 56836.00 | 2023-10-02 | 19 | 7 | 3 | Actual |
| 29207 | 174495.00 | 2025-01-01 | 35 | 7 | 3 | Actual |
| 7978 | 62651.00 | 2023-05-05 | 15 | 7 | 3 | Actual |
| 31447 | 78696.00 | 2025-03-03 | 19 | 7 | 3 | Actual |
| 15541 | 243.00 | 2023-12-03 | 90 | 6 | 3 | Actual |
| 17654 | 197.00 | 2024-02-02 | 80 | 7 | 3 | Actual |
| 25736 | 878.00 | 2024-10-01 | 87 | 6 | 3 | Actual |
| 37074 | 8255.00 | 2025-08-02 | 61 | 1 | 3 | Actual |
| 4587 | 62.00 | 2023-02-02 | 84 | 6 | 3 | Actual |
| 26846 | 141170.00 | 2024-11-01 | 12 | 2 | 3 | Actual |
| 120 | 43720.00 | 2022-10-02 | 19 | 7 | 3 | Actual |
| 2335 | 750.00 | 2022-12-03 | 76 | 6 | 3 | Budget |
| 36014 | 67766.00 | 2025-07-03 | 43 | 7 | 3 | Actual |
| 161 | 100.00 | 2022-10-02 | 74 | 7 | 3 | Budget |
| 15511 | 145246.00 | 2023-12-03 | 12 | 2 | 3 | Actual |
| 9152 | 7.00 | 2023-06-02 | 82 | 7 | 3 | Actual |
| 31415 | 45.00 | 2025-03-03 | 69 | 6 | 3 | Actual |
| 12361 | 272.00 | 2023-09-02 | 73 | 1 | 3 | Actual |
| 5711 | 83.00 | 2023-03-04 | 83 | 6 | 3 | Actual |
| 11247 | 380.00 | 2023-08-02 | 81 | 1 | 3 | Budget |
| 17556 | 124.00 | 2024-02-02 | 71 | 1 | 3 | Actual |
| 30278 | 309.00 | 2025-02-01 | 54 | 6 | 3 | Actual |
| 19655 | 80376.00 | 2024-04-03 | 21 | 7 | 3 | Actual |
| 10210 | 284314.00 | 2023-07-03 | 4 | 7 | 3 | Actual |
| 8025 | 40.00 | 2023-05-05 | 78 | 7 | 3 | Budget |
| 10186 | 380.00 | 2023-07-03 | 80 | 6 | 3 | Budget |
| 29123 | 6626.00 | 2025-01-01 | 61 | 1 | 3 | Actual |
| 3427 | 14400.00 | 2023-01-02 | 60 | 6 | 3 | Actual |
| 30273 | 58.00 | 2025-02-01 | 94 | 1 | 3 | Actual |
| 25748 | 18417.00 | 2024-10-01 | 7 | 7 | 3 | Actual |
| 21653 | 51.00 | 2024-06-01 | 69 | 6 | 3 | Actual |
| 21637 | 537.00 | 2024-06-01 | 92 | 1 | 3 | Actual |
| 9107 | 22649.00 | 2023-06-02 | 24 | 7 | 3 | Actual |
| 30267 | 334.00 | 2025-02-01 | 85 | 1 | 3 | Actual |
| 15573 | 40474.00 | 2023-12-03 | 40 | 7 | 3 | Actual |
| 11350 | 34394.00 | 2023-08-02 | 38 | 7 | 3 | Actual |
| 26912 | 1908.00 | 2024-11-01 | 61 | 7 | 3 | Actual |
| 19584 | 1290.00 | 2024-04-03 | 65 | 1 | 3 | Actual |
| 31418 | 355.00 | 2025-03-03 | 73 | 6 | 3 | Actual |
| 24635 | 398.00 | 2024-09-01 | 78 | 1 | 3 | Actual |
| 4618 | 50539.00 | 2023-02-02 | 31 | 7 | 3 | Actual |
| 1273 | 90.00 | 2022-11-02 | 65 | 7 | 3 | Budget |
| 9040 | 14560.00 | 2023-06-02 | 60 | 6 | 3 | Actual |
| 22680 | 22245.00 | 2024-07-02 | 60 | 7 | 3 | Actual |
| 1210 | 787.00 | 2022-11-02 | 76 | 6 | 3 | Actual |
| 30315 | 18280.00 | 2025-02-01 | 7 | 7 | 3 | Actual |
| 24638 | 106.00 | 2024-09-01 | 82 | 1 | 3 | Actual |
| 29148 | 20.00 | 2025-01-01 | 96 | 1 | 3 | Actual |
| 8985 | 2400.00 | 2023-06-02 | 61 | 1 | 3 | Budget |
| 32615 | 17.00 | 2025-04-03 | 94 | 7 | 3 | Actual |
| 1260 | 119746.00 | 2022-11-02 | 35 | 7 | 3 | Actual |
| 10109 | 165.00 | 2023-07-03 | 67 | 1 | 3 | Actual |
| 16529 | 395.00 | 2024-01-02 | 78 | 1 | 3 | Actual |
| 3387 | 203.00 | 2023-01-02 | 73 | 1 | 3 | Actual |
| 15551 | 24496.00 | 2023-12-03 | 7 | 7 | 3 | Actual |
| 37172 | 19.00 | 2025-08-02 | 69 | 7 | 3 | Actual |
| 4608 | 55008.00 | 2023-02-02 | 15 | 7 | 3 | Actual |
| 29200 | 42113.00 | 2025-01-01 | 24 | 7 | 3 | Actual |
| 2379 | 202056.00 | 2022-12-03 | 29 | 7 | 3 | Actual |
| 22656 | 10852.00 | 2024-07-02 | 8 | 7 | 3 | Actual |
| 4496 | 1500.00 | 2023-02-02 | 62 | 1 | 3 | Budget |
| 6830 | 280.00 | 2023-04-04 | 81 | 6 | 3 | Budget |
| 34789 | 107.00 | 2025-06-02 | 82 | 1 | 3 | Actual |
| 15577 | 2024.00 | 2023-12-03 | 61 | 7 | 3 | Actual |
| 17637 | 37583.00 | 2024-02-02 | 40 | 7 | 3 | Actual |
| 38326 | 137.00 | 2025-09-02 | 76 | 7 | 3 | Actual |
| 14538 | 67095.00 | 2023-11-02 | 60 | 6 | 3 | Actual |
| 14588 | 36363.00 | 2023-11-02 | 33 | 7 | 3 | Actual |
| 29129 | 119.00 | 2025-01-01 | 69 | 1 | 3 | Actual |
| 13560 | 78121.00 | 2023-10-02 | 13 | 7 | 3 | Actual |
| 20695 | 181699.00 | 2024-05-04 | 35 | 7 | 3 | Actual |
| 1141 | 200.00 | 2022-11-02 | 67 | 1 | 3 | Budget |
| 20718 | 14.00 | 2024-05-04 | 82 | 7 | 3 | Actual |
| 19596 | 955.00 | 2024-04-03 | 81 | 1 | 3 | Actual |
| 24626 | 1023.00 | 2024-09-01 | 66 | 1 | 3 | Actual |
| 5632 | 220.00 | 2023-03-04 | 73 | 1 | 3 | Budget |
| 163 | 71.00 | 2022-10-02 | 76 | 7 | 3 | Actual |
| 12411 | 200.00 | 2023-09-02 | 66 | 6 | 3 | Budget |
| 32571 | 78696.00 | 2025-04-03 | 19 | 7 | 3 | Actual |
| 36031 | 195.00 | 2025-07-03 | 81 | 7 | 3 | Actual |
| 21633 | 1260.00 | 2024-06-01 | 87 | 1 | 3 | Actual |
| 20621 | 795.00 | 2024-05-04 | 76 | 1 | 3 | Actual |
| 5727 | 238500.00 | 2023-03-04 | 101 | 6 | 3 | Budget |
| 31464 | 10814.00 | 2025-03-03 | 43 | 7 | 3 | Actual |
| 24655 | 54418.00 | 2024-09-01 | 60 | 6 | 3 | Actual |
| 21614 | 9449.00 | 2024-06-01 | 61 | 1 | 3 | Actual |
| 29232 | 82.00 | 2025-01-01 | 84 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2023-03-04 | 43 | 7 | 3 | Actual |
| 21668 | 199.00 | 2024-06-01 | 89 | 6 | 3 | Actual |
| 63 | 2400.00 | 2022-10-02 | 63 | 6 | 3 | Budget |
| 18656 | 176.00 | 2024-03-03 | 77 | 7 | 3 | Actual |
| 29132 | 377.00 | 2025-01-01 | 74 | 1 | 3 | Actual |
| 23601 | 707.00 | 2024-08-01 | 73 | 1 | 3 | Actual |
| 22629 | 65.00 | 2024-07-02 | 69 | 6 | 3 | Actual |
| 21656 | 364.00 | 2024-06-01 | 73 | 6 | 3 | Actual |
| 19624 | 486.00 | 2024-04-03 | 73 | 6 | 3 | Actual |
| 20628 | 333.00 | 2024-05-04 | 84 | 1 | 3 | Actual |
| 12471 | 205866.00 | 2023-09-02 | 29 | 7 | 3 | Actual |
| 32550 | 209.00 | 2025-04-03 | 83 | 6 | 3 | Actual |
| 4624 | 35743.00 | 2023-02-02 | 38 | 7 | 3 | Actual |
| 14618 | 38.00 | 2023-11-02 | 89 | 7 | 3 | Actual |
| 3475 | 262.00 | 2023-01-02 | 92 | 6 | 3 | Actual |
| 16542 | 15.00 | 2024-01-02 | 96 | 1 | 3 | Actual |
| 22603 | 984.00 | 2024-07-02 | 81 | 1 | 3 | Actual |
| 6885 | 74.00 | 2023-04-04 | 65 | 7 | 3 | Actual |
| 117 | 12687.00 | 2022-10-02 | 14 | 7 | 3 | Actual |
| 7917 | 14800.00 | 2023-05-05 | 60 | 6 | 3 | Budget |
| 24705 | 33593.00 | 2024-09-01 | 33 | 7 | 3 | Actual |
| 29196 | 22720.00 | 2025-01-01 | 20 | 7 | 3 | Actual |
| 40 | 540.00 | 2022-10-02 | 87 | 1 | 3 | Actual |
| 4619 | 30181.00 | 2023-02-02 | 32 | 7 | 3 | Actual |
| 2258 | 1800.00 | 2022-12-03 | 62 | 1 | 3 | Budget |
| 7996 | 28593.00 | 2023-05-05 | 40 | 7 | 3 | Actual |
| 4568 | 137.00 | 2023-02-02 | 73 | 6 | 3 | Actual |
| 29171 | 1025.00 | 2025-01-01 | 80 | 6 | 3 | Actual |
| 20632 | 499.00 | 2024-05-04 | 90 | 1 | 3 | Actual |
| 149 | 74.00 | 2022-10-02 | 66 | 7 | 3 | Actual |
| 10231 | 57933.00 | 2023-07-03 | 37 | 7 | 3 | Actual |
| 19592 | 817.00 | 2024-04-03 | 76 | 1 | 3 | Actual |
| 13531 | 231.00 | 2023-10-02 | 68 | 6 | 3 | Actual |
| 31463 | 53182.00 | 2025-03-03 | 40 | 7 | 3 | Actual |
| 30345 | 113.00 | 2025-02-01 | 67 | 7 | 3 | Actual |
| 10261 | 134.00 | 2023-07-03 | 77 | 7 | 3 | Actual |
| 16547 | 108459.00 | 2024-01-02 | 56 | 6 | 3 | Actual |
| 5796 | 70.00 | 2023-03-04 | 89 | 7 | 3 | Actual |
| 15513 | 35140.00 | 2023-12-03 | 53 | 6 | 3 | Actual |
| 15539 | 900.00 | 2023-12-03 | 87 | 6 | 3 | Actual |
| 30330 | 61760.00 | 2025-02-01 | 32 | 7 | 3 | Actual |
| 14604 | 10.00 | 2023-11-02 | 69 | 7 | 3 | Actual |
| 30352 | 338.00 | 2025-02-01 | 77 | 7 | 3 | Actual |
| 12497 | 8.00 | 2023-09-02 | 69 | 7 | 3 | Actual |
| 19668 | 73411.00 | 2024-04-03 | 39 | 7 | 3 | Actual |
| 12517 | 30.00 | 2023-09-02 | 83 | 7 | 3 | Budget |
| 5768 | 46.00 | 2023-03-04 | 68 | 7 | 3 | Actual |
| 3556 | 23076.00 | 2023-01-02 | 100 | 7 | 3 | Actual |
| 118 | 23136.00 | 2022-10-02 | 15 | 7 | 3 | Actual |
| 17558 | 374.00 | 2024-02-02 | 74 | 1 | 3 | Actual |
| 10263 | 40.00 | 2023-07-03 | 78 | 7 | 3 | Budget |
| 12496 | 30.00 | 2023-09-02 | 68 | 7 | 3 | Budget |
| 17640 | 11122.00 | 2024-02-02 | 60 | 7 | 3 | Actual |
| 17633 | 254891.00 | 2024-02-02 | 35 | 7 | 3 | Actual |
| 10269 | 10.00 | 2023-07-03 | 82 | 7 | 3 | Actual |
| 33666 | 452.00 | 2025-05-04 | 72 | 6 | 3 | Actual |
| 20687 | 6254.00 | 2024-05-04 | 23 | 7 | 3 | Actual |
| 36039 | -96.00 | 2025-07-03 | 91 | 7 | 3 | Actual |
| 6835 | 90.00 | 2023-04-04 | 83 | 6 | 3 | Budget |
| 1255 | 209682.00 | 2022-11-02 | 29 | 7 | 3 | Actual |
| 11387 | 6.00 | 2023-08-02 | 82 | 7 | 3 | Actual |
| 20715 | 74.00 | 2024-05-04 | 78 | 7 | 3 | Actual |
| 2265 | 154.00 | 2022-12-03 | 68 | 1 | 3 | Actual |
| 18567 | 1144.00 | 2024-03-03 | 81 | 1 | 3 | Actual |
| 1200 | 116.00 | 2022-11-02 | 68 | 6 | 3 | Actual |
| 21720 | 12.00 | 2024-06-01 | 82 | 7 | 3 | Actual |
| 6878 | 122829.00 | 2023-04-04 | 46 | 7 | 3 | Actual |
| 5640 | 140.00 | 2023-03-04 | 78 | 1 | 3 | Actual |
| 6747 | 380.00 | 2023-04-04 | 65 | 1 | 3 | Budget |
| 11358 | 650.00 | 2023-08-02 | 61 | 7 | 3 | Budget |
| 34823 | 648.00 | 2025-06-02 | 81 | 6 | 3 | Actual |
| 25720 | 283.00 | 2024-10-01 | 67 | 6 | 3 | Actual |
| 11301 | 280.00 | 2023-08-02 | 77 | 6 | 3 | Budget |
| 27970 | 7009.00 | 2024-12-02 | 61 | 1 | 3 | Actual |
| 9050 | 215.00 | 2023-06-02 | 66 | 6 | 3 | Actual |
| 3396 | 611.00 | 2023-01-02 | 80 | 1 | 3 | Actual |
| 17647 | 16.00 | 2024-02-02 | 69 | 7 | 3 | Actual |
| 26880 | 15.00 | 2024-11-01 | 96 | 6 | 3 | Actual |
| 6744 | 2400.00 | 2023-04-04 | 61 | 1 | 3 | Budget |
| 25705 | 640.00 | 2024-10-01 | 92 | 1 | 3 | Actual |
| 2280 | 618.00 | 2022-12-03 | 80 | 1 | 3 | Actual |
| 10134 | 105.00 | 2023-07-03 | 84 | 1 | 3 | Actual |
| 10216 | 62394.00 | 2023-07-03 | 15 | 7 | 3 | Actual |
| 16521 | 405.00 | 2024-01-02 | 67 | 1 | 3 | Actual |
| 34793 | 1485.00 | 2025-06-02 | 87 | 1 | 3 | Actual |
| 18634 | 42540.00 | 2024-03-03 | 32 | 7 | 3 | Actual |
| 1271 | 320.00 | 2022-11-02 | 62 | 7 | 3 | Actual |
| 38307 | 34853.00 | 2025-09-02 | 34 | 7 | 3 | Actual |
| 19663 | 35324.00 | 2024-04-03 | 33 | 7 | 3 | Actual |
| 31459 | 287253.00 | 2025-03-03 | 35 | 7 | 3 | Actual |
| 18561 | 644.00 | 2024-03-03 | 73 | 1 | 3 | Actual |
| 31402 | 7829.00 | 2025-03-03 | 52 | 6 | 3 | Actual |
| 33652 | 12060.00 | 2025-05-04 | 53 | 6 | 3 | Actual |
| 21617 | 637.00 | 2024-06-01 | 66 | 1 | 3 | Actual |
| 3449 | 120.00 | 2023-01-02 | 73 | 6 | 3 | Budget |
| 16564 | 258.00 | 2024-01-02 | 78 | 6 | 3 | Actual |
| 3510 | 8100.00 | 2023-01-02 | 60 | 7 | 3 | Budget |
| 1261 | 99993.00 | 2022-11-02 | 37 | 7 | 3 | Actual |
| 2327 | 50.00 | 2022-12-03 | 71 | 6 | 3 | Budget |
| 4589 | 60.00 | 2023-02-02 | 85 | 6 | 3 | Budget |
| 7910 | 6500.00 | 2023-05-05 | 52 | 6 | 3 | Budget |
| 29149 | 93119.00 | 2025-01-01 | 12 | 2 | 3 | Actual |
| 9041 | 1602.00 | 2023-06-02 | 61 | 6 | 3 | Actual |
| 19692 | 360.00 | 2024-04-03 | 87 | 7 | 3 | Actual |
| 16628 | 360.00 | 2024-01-02 | 87 | 7 | 3 | Actual |
| 2361 | 45000.00 | 2022-12-03 | 99 | 6 | 3 | Actual |
| 2301 | 4772.00 | 2022-12-03 | 52 | 6 | 3 | Actual |
| 11250 | 100.00 | 2023-08-02 | 83 | 1 | 3 | Budget |
| 30252 | 946.00 | 2025-02-01 | 66 | 1 | 3 | Actual |
| 9111 | 33676.00 | 2023-06-02 | 32 | 7 | 3 | Actual |
| 12490 | 80.00 | 2023-09-02 | 65 | 7 | 3 | Actual |
| 23592 | 95680.00 | 2024-08-01 | 60 | 1 | 3 | Actual |
| 10224 | 21552.00 | 2023-07-03 | 28 | 7 | 3 | Actual |
| 24680 | -230.00 | 2024-09-01 | 91 | 6 | 3 | Actual |
| 33669 | 1714.00 | 2025-05-04 | 76 | 6 | 3 | Actual |
| 37179 | 405.00 | 2025-08-02 | 80 | 7 | 3 | Actual |
| 3433 | 2600.00 | 2023-01-02 | 63 | 6 | 3 | Budget |
| 28079 | 81.00 | 2024-12-02 | 84 | 7 | 3 | Actual |
| 29241 | 36442.00 | 2025-01-01 | 100 | 7 | 3 | Actual |
| 21671 | 408.00 | 2024-06-01 | 92 | 6 | 3 | Actual |
| 3458 | 380.00 | 2023-01-02 | 80 | 6 | 3 | Budget |
| 32572 | 23708.00 | 2025-04-03 | 20 | 7 | 3 | Actual |
| 17560 | 1368.00 | 2024-02-02 | 77 | 1 | 3 | Actual |
| 16622 | 445.00 | 2024-01-02 | 80 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2024-07-02 | 14 | 7 | 3 | Actual |
| 10278 | 62.00 | 2023-07-03 | 89 | 7 | 3 | Actual |
| 30336 | 110567.00 | 2025-02-01 | 39 | 7 | 3 | Actual |
| 8986 | 2046.00 | 2023-06-02 | 61 | 1 | 3 | Actual |
| 3409 | 480.00 | 2023-01-02 | 87 | 1 | 3 | Budget |
| 35932 | 129.00 | 2025-07-03 | 69 | 1 | 3 | Actual |
| 33631 | 205.00 | 2025-05-04 | 71 | 1 | 3 | Actual |
| 5688 | 67.00 | 2023-03-04 | 68 | 6 | 3 | Actual |
| 15590 | 286.00 | 2023-12-03 | 80 | 7 | 3 | Actual |
| 2321 | 116.00 | 2022-12-03 | 67 | 6 | 3 | Actual |
| 28069 | 29.00 | 2024-12-02 | 71 | 7 | 3 | Actual |
| 1208 | 100.00 | 2022-11-02 | 74 | 6 | 3 | Budget |
| 12350 | 380.00 | 2023-09-02 | 65 | 1 | 3 | Budget |
| 2386 | 36754.00 | 2022-12-03 | 38 | 7 | 3 | Actual |
| 25763 | 62904.00 | 2024-10-01 | 32 | 7 | 3 | Actual |
| 9008 | 100.00 | 2023-06-02 | 78 | 1 | 3 | Budget |
| 34880 | 275.00 | 2025-06-02 | 81 | 7 | 3 | Actual |
| 103 | 276.00 | 2022-10-02 | 90 | 6 | 3 | Actual |
| 8997 | 34.00 | 2023-06-02 | 69 | 1 | 3 | Actual |
| 10155 | 15939.00 | 2023-07-03 | 60 | 6 | 3 | Actual |
| 6875 | 57530.00 | 2023-04-04 | 39 | 7 | 3 | Actual |
| 1243 | 3399.00 | 2022-11-02 | 8 | 7 | 3 | Actual |
| 19691 | 75.00 | 2024-04-03 | 85 | 7 | 3 | Actual |
| 12379 | 100.00 | 2023-09-02 | 84 | 1 | 3 | Budget |
| 3524 | 9.00 | 2023-01-02 | 71 | 7 | 3 | Actual |
| 10276 | 135.00 | 2023-07-03 | 87 | 7 | 3 | Actual |
| 3395 | 156.00 | 2023-01-02 | 78 | 1 | 3 | Actual |
| 17646 | 54.00 | 2024-02-02 | 68 | 7 | 3 | Actual |
| 26918 | 31.00 | 2024-11-01 | 69 | 7 | 3 | Actual |
| 9130 | 68.00 | 2023-06-02 | 66 | 7 | 3 | Actual |
| 11258 | 274.00 | 2023-08-02 | 89 | 1 | 3 | Actual |
| 23706 | 54.00 | 2024-08-01 | 90 | 7 | 3 | Actual |
| 4574 | 280.00 | 2023-02-02 | 77 | 6 | 3 | Budget |
| 37103 | 2823.00 | 2025-08-02 | 54 | 6 | 3 | Actual |
| 37124 | 83.00 | 2025-08-02 | 82 | 6 | 3 | Actual |
| 16557 | 58.00 | 2024-01-02 | 69 | 6 | 3 | Actual |
| 3487 | 20972.00 | 2023-01-02 | 14 | 7 | 3 | Actual |
| 4560 | 100.00 | 2023-02-02 | 67 | 6 | 3 | Budget |
| 9142 | 52.00 | 2023-06-02 | 76 | 7 | 3 | Actual |
| 6887 | 67.00 | 2023-04-04 | 66 | 7 | 3 | Actual |
| 19606 | 141.00 | 2024-04-03 | 94 | 1 | 3 | Actual |
| 18663 | 37.00 | 2024-03-03 | 85 | 7 | 3 | Actual |
| 10232 | 31359.00 | 2023-07-03 | 38 | 7 | 3 | Actual |
| 30254 | 363.00 | 2025-02-01 | 68 | 1 | 3 | Actual |
| 16582 | 844659.00 | 2024-01-02 | 6 | 7 | 3 | Actual |
| 19667 | 42959.00 | 2024-04-03 | 38 | 7 | 3 | Actual |
| 28084 | -130.00 | 2024-12-02 | 91 | 7 | 3 | Actual |
| 10249 | 33.00 | 2023-07-03 | 68 | 7 | 3 | Actual |
| 8012 | 27.00 | 2023-05-05 | 68 | 7 | 3 | Actual |
| 32533 | 2789.00 | 2025-04-03 | 62 | 6 | 3 | Actual |
| 34874 | 158.00 | 2025-06-02 | 73 | 7 | 3 | Actual |
| 12398 | 71696.00 | 2023-09-02 | 56 | 6 | 3 | Actual |
| 2272 | 136.00 | 2022-12-03 | 74 | 1 | 3 | Actual |
| 6850 | 148905.00 | 2023-04-04 | 101 | 6 | 3 | Actual |
| 41 | 480.00 | 2022-10-02 | 87 | 1 | 3 | Budget |
| 13510 | 273.00 | 2023-10-02 | 85 | 1 | 3 | Actual |
| 12364 | 280.00 | 2023-09-02 | 76 | 1 | 3 | Budget |
| 17622 | 19441.00 | 2024-02-02 | 20 | 7 | 3 | Actual |
| 14516 | 369.00 | 2023-11-02 | 74 | 1 | 3 | Actual |
| 20649 | 288.00 | 2024-05-04 | 67 | 6 | 3 | Actual |
| 37090 | 436.00 | 2025-08-02 | 83 | 1 | 3 | Actual |
| 33719 | 276.00 | 2025-05-04 | 66 | 7 | 3 | Actual |
| 1193 | 344.00 | 2022-11-02 | 65 | 6 | 3 | Actual |
| 7991 | 20273.00 | 2023-05-05 | 34 | 7 | 3 | Actual |
| 35963 | 332.00 | 2025-07-03 | 67 | 6 | 3 | Actual |
| 21688 | 15301.00 | 2024-06-01 | 22 | 7 | 3 | Actual |
| 23697 | 59.00 | 2024-08-01 | 78 | 7 | 3 | Actual |
| 26913 | 1734.00 | 2024-11-01 | 62 | 7 | 3 | Actual |
| 9104 | 57400.00 | 2023-06-02 | 21 | 7 | 3 | Actual |
| 20691 | 63623.00 | 2024-05-04 | 31 | 7 | 3 | Actual |
| 5617 | 1900.00 | 2023-03-04 | 61 | 1 | 3 | Budget |
| 2347 | 90.00 | 2022-12-03 | 83 | 6 | 3 | Budget |
| 11384 | 62.00 | 2023-08-02 | 81 | 7 | 3 | Actual |
| 1288 | 60.00 | 2022-11-02 | 76 | 7 | 3 | Budget |
| 20636 | 15.00 | 2024-05-04 | 96 | 1 | 3 | Actual |
| 37185 | 338.00 | 2025-08-02 | 87 | 7 | 3 | Actual |
| 28026 | 445.00 | 2024-12-02 | 90 | 6 | 3 | Actual |
| 29194 | 24696.00 | 2025-01-01 | 18 | 7 | 3 | Actual |
| 17568 | 1440.00 | 2024-02-02 | 87 | 1 | 3 | Actual |
| 15527 | 1874.00 | 2023-12-03 | 72 | 6 | 3 | Actual |
| 11259 | 421.00 | 2023-08-02 | 90 | 1 | 3 | Actual |
| 2344 | 30.00 | 2022-12-03 | 82 | 6 | 3 | Budget |
| 31465 | 227566.00 | 2025-03-03 | 46 | 7 | 3 | Actual |
| 14563 | -245.00 | 2023-11-02 | 91 | 6 | 3 | Actual |
| 122 | 59754.00 | 2022-10-02 | 21 | 7 | 3 | Actual |
| 9156 | 21.00 | 2023-06-02 | 84 | 7 | 3 | Actual |
| 16535 | 287.00 | 2024-01-02 | 85 | 1 | 3 | Actual |
| 18555 | 976.00 | 2024-03-03 | 65 | 1 | 3 | Actual |
| 1211 | 750.00 | 2022-11-02 | 76 | 6 | 3 | Budget |
| 10234 | 31452.00 | 2023-07-03 | 40 | 7 | 3 | Actual |
| 13540 | 1143.00 | 2023-10-02 | 80 | 6 | 3 | Actual |
| 34798 | 54.00 | 2025-06-02 | 94 | 1 | 3 | Actual |
| 32525 | 59367.00 | 2025-04-03 | 12 | 2 | 3 | Actual |
| 6874 | 34057.00 | 2023-04-04 | 38 | 7 | 3 | Actual |
| 27972 | 693.00 | 2024-12-02 | 65 | 1 | 3 | Actual |
| 5728 | 303660.00 | 2023-03-04 | 4 | 7 | 3 | Actual |
| 34860 | 66765.00 | 2025-06-02 | 38 | 7 | 3 | Actual |
| 20697 | 44712.00 | 2024-05-04 | 38 | 7 | 3 | Actual |
| 9016 | 100.00 | 2023-06-02 | 83 | 1 | 3 | Budget |
| 1204 | 200.00 | 2022-11-02 | 72 | 6 | 3 | Budget |
| 11281 | 260.00 | 2023-08-02 | 65 | 6 | 3 | Actual |
| 26905 | 297558.00 | 2024-11-01 | 37 | 7 | 3 | Actual |
| 12426 | 1000.00 | 2023-09-02 | 76 | 6 | 3 | Budget |
| 28038 | 96548.00 | 2024-12-02 | 13 | 7 | 3 | Actual |
| 22623 | 3994.00 | 2024-07-02 | 62 | 6 | 3 | Actual |
| 38319 | 114.00 | 2025-09-02 | 66 | 7 | 3 | Actual |
| 10133 | 121.00 | 2023-07-03 | 83 | 1 | 3 | Actual |
| 10120 | 275.00 | 2023-07-03 | 76 | 1 | 3 | Actual |
| 14548 | 1205.00 | 2023-11-02 | 72 | 6 | 3 | Actual |
| 2304 | 7954.00 | 2022-12-03 | 53 | 6 | 3 | Actual |
| 12400 | 6400.00 | 2023-09-02 | 57 | 6 | 3 | Budget |
| 37134 | 15.00 | 2025-08-02 | 96 | 6 | 3 | Actual |
| 20 | 114.00 | 2022-10-02 | 74 | 1 | 3 | Actual |
| 25724 | 959.00 | 2024-10-01 | 72 | 6 | 3 | Actual |
| 10271 | 30.00 | 2023-07-03 | 83 | 7 | 3 | Budget |
| 24690 | 12799.00 | 2024-09-01 | 8 | 7 | 3 | Actual |
| 20699 | 45018.00 | 2024-05-04 | 40 | 7 | 3 | Actual |
| 17616 | 14717.00 | 2024-02-02 | 8 | 7 | 3 | Actual |
| 16619 | 196.00 | 2024-01-02 | 76 | 7 | 3 | Actual |
| 26915 | 283.00 | 2024-11-01 | 66 | 7 | 3 | Actual |
| 24727 | 59.00 | 2024-09-01 | 78 | 7 | 3 | Actual |
| 35942 | 308.00 | 2025-07-03 | 83 | 1 | 3 | Actual |
| 31409 | 2255.00 | 2025-03-03 | 62 | 6 | 3 | Actual |
| 27980 | 751.00 | 2024-12-02 | 76 | 1 | 3 | Actual |
| 19 | 250.00 | 2022-10-02 | 73 | 1 | 3 | Actual |
| 19690 | 83.00 | 2024-04-03 | 84 | 7 | 3 | Actual |
| 35943 | 252.00 | 2025-07-03 | 84 | 1 | 3 | Actual |
| 16612 | 218.00 | 2024-01-02 | 66 | 7 | 3 | Actual |
| 4642 | 50.00 | 2023-02-02 | 68 | 7 | 3 | Budget |
| 23618 | 16.00 | 2024-08-01 | 96 | 1 | 3 | Actual |
| 2289 | 100.00 | 2022-12-03 | 84 | 1 | 3 | Budget |
| 8007 | 68.00 | 2023-05-05 | 66 | 7 | 3 | Actual |
| 1306 | 90.00 | 2022-11-02 | 87 | 7 | 3 | Actual |
| 15574 | 908238.00 | 2023-12-03 | 43 | 7 | 3 | Actual |
| 4532 | 183.00 | 2023-02-02 | 89 | 1 | 3 | Actual |
| 2369 | 17216.00 | 2022-12-03 | 14 | 7 | 3 | Actual |
| 35998 | 23708.00 | 2025-07-03 | 20 | 7 | 3 | Actual |
| 16538 | 477.00 | 2024-01-02 | 90 | 1 | 3 | Actual |
| 31493 | 39969.00 | 2025-03-03 | 100 | 7 | 3 | Actual |
| 15506 | 547.00 | 2023-12-03 | 90 | 1 | 3 | Actual |
| 19587 | 435.00 | 2024-04-03 | 68 | 1 | 3 | Actual |
| 5745 | 34311.00 | 2023-03-04 | 32 | 7 | 3 | Actual |
| 13532 | 66.00 | 2023-10-02 | 69 | 6 | 3 | Actual |
| 38248 | 54.00 | 2025-09-02 | 94 | 1 | 3 | Actual |
| 9038 | 5126.00 | 2023-06-02 | 57 | 6 | 3 | Actual |
| 10251 | 9.00 | 2023-07-03 | 69 | 7 | 3 | Actual |
| 6803 | 1900.00 | 2023-04-04 | 63 | 6 | 3 | Budget |
| 37169 | 170.00 | 2025-08-02 | 66 | 7 | 3 | Actual |
| 28070 | 141.00 | 2024-12-02 | 73 | 7 | 3 | Actual |
| 30266 | 373.00 | 2025-02-01 | 84 | 1 | 3 | Actual |
| 20651 | 62.00 | 2024-05-04 | 69 | 6 | 3 | Actual |
| 32528 | 11.00 | 2025-04-03 | 54 | 6 | 3 | Actual |
| 17581 | 59202.00 | 2024-02-02 | 60 | 6 | 3 | Actual |
| 6782 | 267.00 | 2023-04-04 | 89 | 1 | 3 | Actual |
| 12404 | 1600.00 | 2023-09-02 | 61 | 6 | 3 | Budget |
| 1259 | 11302.00 | 2022-11-02 | 34 | 7 | 3 | Actual |
| 31384 | 392.00 | 2025-03-03 | 74 | 1 | 3 | Actual |
| 14613 | 12.00 | 2023-11-02 | 82 | 7 | 3 | Actual |
| 3523 | 12.00 | 2023-01-02 | 69 | 7 | 3 | Actual |
| 16611 | 240.00 | 2024-01-02 | 65 | 7 | 3 | Actual |
| 13512 | 287.00 | 2023-10-02 | 89 | 1 | 3 | Actual |
| 4632 | 864.00 | 2023-02-02 | 61 | 7 | 3 | Actual |
| 15524 | 220.00 | 2023-12-03 | 68 | 6 | 3 | Actual |
| 18578 | 16.00 | 2024-03-03 | 96 | 1 | 3 | Actual |
| 10104 | 2284.00 | 2023-07-03 | 62 | 1 | 3 | Actual |
| 4670 | 70.00 | 2023-02-02 | 89 | 7 | 3 | Actual |
| 11218 | 28704.00 | 2023-08-02 | 60 | 1 | 3 | Actual |
| 22616 | 33758.00 | 2024-07-02 | 52 | 6 | 3 | Actual |
| 5654 | 495.00 | 2023-03-04 | 87 | 1 | 3 | Actual |
| 19640 | 9163.00 | 2024-04-03 | 94 | 6 | 3 | Actual |
| 18654 | 310.00 | 2024-03-03 | 74 | 7 | 3 | Actual |
| 26819 | 75900.00 | 2024-11-01 | 60 | 1 | 3 | Actual |
| 7872 | 200.00 | 2023-05-05 | 67 | 1 | 3 | Budget |
| 1308 | 34.00 | 2022-11-02 | 89 | 7 | 3 | Actual |
| 20696 | 173857.00 | 2024-05-04 | 37 | 7 | 3 | Actual |
| 32590 | 21114.00 | 2025-04-03 | 60 | 7 | 3 | Actual |
| 23594 | 7854.00 | 2024-08-01 | 62 | 1 | 3 | Actual |
| 32567 | 76291.00 | 2025-04-03 | 13 | 7 | 3 | Actual |
| 25772 | -321994.00 | 2024-10-01 | 43 | 7 | 3 | Actual |
| 25768 | 57661.00 | 2024-10-01 | 38 | 7 | 3 | Actual |
| 12474 | 28504.00 | 2023-09-02 | 33 | 7 | 3 | Actual |
| 2283 | 383.00 | 2022-12-03 | 81 | 1 | 3 | Actual |
| 10164 | 280.00 | 2023-07-03 | 65 | 6 | 3 | Budget |
| 16580 | 415066.00 | 2024-01-02 | 101 | 6 | 3 | Actual |
| 14584 | 29433.00 | 2023-11-02 | 28 | 7 | 3 | Actual |
| 25795 | 270.00 | 2024-10-01 | 87 | 7 | 3 | Actual |
| 115 | 2487.00 | 2022-10-02 | 8 | 7 | 3 | Actual |
| 5747 | 20725.00 | 2023-03-04 | 34 | 7 | 3 | Actual |
| 3440 | 100.00 | 2023-01-02 | 67 | 6 | 3 | Budget |
| 33699 | 21397.00 | 2025-05-04 | 22 | 7 | 3 | Actual |
| 12460 | 50999.00 | 2023-09-02 | 13 | 7 | 3 | Actual |
| 22595 | 98.00 | 2024-07-02 | 69 | 1 | 3 | Actual |
| 20633 | -399.00 | 2024-05-04 | 91 | 1 | 3 | Actual |
| 37101 | 5098.00 | 2025-08-02 | 52 | 6 | 3 | Actual |
| 1305 | 17.00 | 2022-11-02 | 85 | 7 | 3 | Actual |
| 28074 | 110.00 | 2024-12-02 | 78 | 7 | 3 | Actual |
| 10163 | 217.00 | 2023-07-03 | 65 | 6 | 3 | Actual |
| 15567 | 31861.00 | 2023-12-03 | 33 | 7 | 3 | Actual |
| 30327 | 39969.00 | 2025-02-01 | 28 | 7 | 3 | Actual |
| 12500 | 65.00 | 2023-09-02 | 73 | 7 | 3 | Actual |
| 31476 | 236.00 | 2025-03-03 | 74 | 7 | 3 | Actual |
| 1231 | 276.00 | 2022-11-02 | 90 | 6 | 3 | Actual |
| 15553 | 133622.00 | 2023-12-03 | 13 | 7 | 3 | Actual |
| 17552 | 786.00 | 2024-02-02 | 66 | 1 | 3 | Actual |
| 11232 | 80.00 | 2023-08-02 | 71 | 1 | 3 | Budget |
| 4600 | 208944.00 | 2023-02-02 | 101 | 6 | 3 | Actual |
| 2412 | 60.00 | 2022-12-03 | 76 | 7 | 3 | Budget |
| 39377 | 1255.50 | 2025-10-01 | 85 | 7 | 3 | Actual |
| 12448 | -158.00 | 2023-09-02 | 91 | 6 | 3 | Actual |
| 30251 | 1040.00 | 2025-02-01 | 65 | 1 | 3 | Actual |
| 5643 | 550.00 | 2023-03-04 | 80 | 1 | 3 | Budget |
| 30332 | 35710.00 | 2025-02-01 | 34 | 7 | 3 | Actual |
| 5708 | 24.00 | 2023-03-04 | 82 | 6 | 3 | Actual |
| 14522 | 85.00 | 2023-11-02 | 82 | 1 | 3 | Actual |
| 12527 | 166.00 | 2023-09-02 | 92 | 7 | 3 | Actual |
| 1251 | 11770.00 | 2022-11-02 | 22 | 7 | 3 | Actual |
| 4535 | 374.00 | 2023-02-02 | 92 | 1 | 3 | Actual |
| 25726 | 296.00 | 2024-10-01 | 74 | 6 | 3 | Actual |
| 13519 | 35633.00 | 2023-10-02 | 52 | 6 | 3 | Actual |
| 18626 | 16944.00 | 2024-03-03 | 20 | 7 | 3 | Actual |
| 37111 | 860.00 | 2025-08-02 | 66 | 6 | 3 | Actual |
| 15538 | 158.00 | 2023-12-03 | 85 | 6 | 3 | Actual |
| 2270 | 300.00 | 2022-12-03 | 73 | 1 | 3 | Budget |
| 3379 | 200.00 | 2023-01-02 | 67 | 1 | 3 | Budget |
| 6755 | 59.00 | 2023-04-04 | 69 | 1 | 3 | Actual |
| 13535 | 443.00 | 2023-10-02 | 73 | 6 | 3 | Actual |
| 16543 | 146656.00 | 2024-01-02 | 12 | 2 | 3 | Actual |
| 13473 | 1687.50 | 2023-10-01 | 85 | 7 | 3 | Actual |
| 32522 | 781.00 | 2025-04-03 | 92 | 1 | 3 | Actual |
| 30279 | 85948.00 | 2025-02-01 | 56 | 6 | 3 | Actual |
| 3441 | 70.00 | 2023-01-02 | 68 | 6 | 3 | Budget |
| 181 | 100.00 | 2022-10-02 | 87 | 7 | 3 | Budget |
| 10202 | -191.00 | 2023-07-03 | 91 | 6 | 3 | Actual |
| 6777 | 137.00 | 2023-04-04 | 84 | 1 | 3 | Actual |
| 26881 | 1429.00 | 2024-11-01 | 97 | 6 | 3 | Actual |
| 28014 | 335.00 | 2024-12-02 | 74 | 6 | 3 | Actual |
| 22690 | 297.00 | 2024-07-02 | 74 | 7 | 3 | Actual |
| 20682 | 17836.00 | 2024-05-04 | 18 | 7 | 3 | Actual |
| 38294 | 90186.00 | 2025-09-02 | 15 | 7 | 3 | Actual |
| 29209 | 55840.00 | 2025-01-01 | 38 | 7 | 3 | Actual |
| 25716 | 4439.00 | 2024-10-01 | 62 | 6 | 3 | Actual |
| 5683 | 169.00 | 2023-03-04 | 66 | 6 | 3 | Actual |
| 32562 | 197890.00 | 2025-04-03 | 101 | 6 | 3 | Actual |
| 29167 | 311.00 | 2025-01-01 | 74 | 6 | 3 | Actual |
| 37166 | 1449.00 | 2025-08-02 | 61 | 7 | 3 | Actual |
| 3481 | 155300.00 | 2023-01-02 | 101 | 6 | 3 | Budget |
| 25692 | 728.00 | 2024-10-01 | 76 | 1 | 3 | Actual |
| 7994 | 35406.00 | 2023-05-05 | 38 | 7 | 3 | Actual |
| 10213 | 6177.00 | 2023-07-03 | 8 | 7 | 3 | Actual |
| 10129 | 380.00 | 2023-07-03 | 81 | 1 | 3 | Budget |
| 45 | 412.00 | 2022-10-02 | 92 | 1 | 3 | Actual |
| 1139 | 445.00 | 2022-11-02 | 66 | 1 | 3 | Actual |
| 2343 | 280.00 | 2022-12-03 | 81 | 6 | 3 | Budget |
| 11308 | 20.00 | 2023-08-02 | 82 | 6 | 3 | Budget |
| 9132 | 34.00 | 2023-06-02 | 67 | 7 | 3 | Actual |
| 26860 | 79.00 | 2024-11-01 | 69 | 6 | 3 | Actual |
| 30351 | 188.00 | 2025-02-01 | 76 | 7 | 3 | Actual |
| 12425 | 129.00 | 2023-09-02 | 74 | 6 | 3 | Actual |
| 10239 | 666.00 | 2023-07-03 | 61 | 7 | 3 | Actual |
| 8006 | 75.00 | 2023-05-05 | 65 | 7 | 3 | Actual |
| 9001 | 300.00 | 2023-06-02 | 73 | 1 | 3 | Budget |
| 33706 | 52747.00 | 2025-05-04 | 33 | 7 | 3 | Actual |
| 26890 | 117004.00 | 2024-11-01 | 15 | 7 | 3 | Actual |
| 13492 | 8283.00 | 2023-10-02 | 61 | 1 | 3 | Actual |
| 28071 | 231.00 | 2024-12-02 | 74 | 7 | 3 | Actual |
| 4607 | 25670.00 | 2023-02-02 | 14 | 7 | 3 | Actual |
| 19669 | 37583.00 | 2024-04-03 | 40 | 7 | 3 | Actual |
| 30269 | 485.00 | 2025-02-01 | 89 | 1 | 3 | Actual |
| 22637 | 966.00 | 2024-07-02 | 80 | 6 | 3 | Actual |
| 20659 | 992.00 | 2024-05-04 | 80 | 6 | 3 | Actual |
| 4654 | 50.00 | 2023-02-02 | 78 | 7 | 3 | Budget |
| 10197 | 71.00 | 2023-07-03 | 85 | 6 | 3 | Actual |
| 14525 | 236.00 | 2023-11-02 | 85 | 1 | 3 | Actual |
| 3447 | 259.00 | 2023-01-02 | 72 | 6 | 3 | Actual |
| 19614 | 5649.00 | 2024-04-03 | 61 | 6 | 3 | Actual |
| 19683 | 220.00 | 2024-04-03 | 76 | 7 | 3 | Actual |
Generated 2025-11-01 04:34:09.412 UTC