[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1625 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34863 | 112456.00 | 2025-06-02 | 43 | 7 | 3 | Actual |
| 6886 | 70.00 | 2023-04-04 | 65 | 7 | 3 | Budget |
| 18605 | 174.00 | 2024-03-03 | 84 | 6 | 3 | Actual |
| 11356 | 5060.00 | 2023-08-02 | 60 | 7 | 3 | Actual |
| 5618 | 2079.00 | 2023-03-04 | 61 | 1 | 3 | Actual |
| 19675 | 356.00 | 2024-04-03 | 65 | 7 | 3 | Actual |
| 14574 | 111576.00 | 2023-11-02 | 13 | 7 | 3 | Actual |
| 29186 | 290998.00 | 2025-01-01 | 101 | 6 | 3 | Actual |
| 5631 | 60.00 | 2023-03-04 | 71 | 1 | 3 | Budget |
| 4558 | 178.00 | 2023-02-02 | 66 | 6 | 3 | Actual |
| 2374 | 51717.00 | 2022-12-03 | 21 | 7 | 3 | Actual |
| 34814 | 94.00 | 2025-06-02 | 69 | 6 | 3 | Actual |
| 2369 | 17216.00 | 2022-12-03 | 14 | 7 | 3 | Actual |
| 17600 | 237.00 | 2024-02-02 | 83 | 6 | 3 | Actual |
| 12 | 174.00 | 2022-10-02 | 67 | 1 | 3 | Actual |
| 28040 | 139805.00 | 2024-12-02 | 15 | 7 | 3 | Actual |
| 6786 | 256.00 | 2023-04-04 | 94 | 1 | 3 | Actual |
| 25765 | 46637.00 | 2024-10-01 | 34 | 7 | 3 | Actual |
| 31481 | 246.00 | 2025-03-03 | 81 | 7 | 3 | Actual |
| 38327 | 245.00 | 2025-09-02 | 77 | 7 | 3 | Actual |
| 49 | 3059.00 | 2022-10-02 | 52 | 6 | 3 | Actual |
| 4599 | 45000.00 | 2023-02-02 | 99 | 6 | 3 | Actual |
| 2427 | 30.00 | 2022-12-03 | 84 | 7 | 3 | Budget |
| 15526 | 91.00 | 2023-12-03 | 71 | 6 | 3 | Actual |
| 2410 | 111.00 | 2022-12-03 | 74 | 7 | 3 | Actual |
| 32543 | 253.00 | 2025-04-03 | 74 | 6 | 3 | Actual |
| 31486 | 338.00 | 2025-03-03 | 87 | 7 | 3 | Actual |
| 37166 | 1449.00 | 2025-08-02 | 61 | 7 | 3 | Actual |
| 2384 | 89736.00 | 2022-12-03 | 35 | 7 | 3 | Actual |
| 32582 | 31873.00 | 2025-04-03 | 34 | 7 | 3 | Actual |
| 31439 | 505537.00 | 2025-03-03 | 4 | 7 | 3 | Actual |
| 32595 | 90.00 | 2025-04-03 | 67 | 7 | 3 | Actual |
| 25789 | 308.00 | 2024-10-01 | 80 | 7 | 3 | Actual |
| 33705 | 56614.00 | 2025-05-04 | 32 | 7 | 3 | Actual |
| 20659 | 992.00 | 2024-05-04 | 80 | 6 | 3 | Actual |
| 9118 | 31452.00 | 2023-06-02 | 40 | 7 | 3 | Actual |
| 9081 | 69.00 | 2023-06-02 | 85 | 6 | 3 | Actual |
| 7975 | 5910.00 | 2023-05-05 | 8 | 7 | 3 | Actual |
| 6848 | 149.00 | 2023-04-04 | 97 | 6 | 3 | Actual |
| 6829 | 454.00 | 2023-04-04 | 80 | 6 | 3 | Actual |
| 19672 | 22245.00 | 2024-04-03 | 60 | 7 | 3 | Actual |
| 13562 | 91852.00 | 2023-10-02 | 15 | 7 | 3 | Actual |
| 24642 | 1350.00 | 2024-09-01 | 87 | 1 | 3 | Actual |
| 2345 | 21.00 | 2022-12-03 | 82 | 6 | 3 | Actual |
| 3454 | 280.00 | 2023-01-02 | 77 | 6 | 3 | Budget |
| 3449 | 120.00 | 2023-01-02 | 73 | 6 | 3 | Budget |
| 31464 | 10814.00 | 2025-03-03 | 43 | 7 | 3 | Actual |
| 16572 | 176.00 | 2024-01-02 | 89 | 6 | 3 | Actual |
| 19661 | 80902.00 | 2024-04-03 | 31 | 7 | 3 | Actual |
| 34872 | 21.00 | 2025-06-02 | 69 | 7 | 3 | Actual |
| 12375 | 40.00 | 2023-09-02 | 82 | 1 | 3 | Budget |
| 30361 | 109.00 | 2025-02-01 | 89 | 7 | 3 | Actual |
| 19659 | 25753.00 | 2024-04-03 | 28 | 7 | 3 | Actual |
| 6876 | 30181.00 | 2023-04-04 | 40 | 7 | 3 | Actual |
| 23693 | 96.00 | 2024-08-01 | 73 | 7 | 3 | Actual |
| 38293 | 44153.00 | 2025-09-02 | 14 | 7 | 3 | Actual |
| 2279 | 151.00 | 2022-12-03 | 78 | 1 | 3 | Actual |
| 20699 | 45018.00 | 2024-05-04 | 40 | 7 | 3 | Actual |
| 23604 | 1468.00 | 2024-08-01 | 77 | 1 | 3 | Actual |
| 2281 | 550.00 | 2022-12-03 | 80 | 1 | 3 | Budget |
| 14569 | 602808.00 | 2023-11-02 | 101 | 6 | 3 | Actual |
| 22648 | 14372.00 | 2024-07-02 | 94 | 6 | 3 | Actual |
| 37088 | 1180.00 | 2025-08-02 | 81 | 1 | 3 | Actual |
| 7 | 380.00 | 2022-10-02 | 65 | 1 | 3 | Budget |
| 4610 | 43720.00 | 2023-02-02 | 19 | 7 | 3 | Actual |
| 38308 | 289755.00 | 2025-09-02 | 35 | 7 | 3 | Actual |
| 7990 | 26640.00 | 2023-05-05 | 33 | 7 | 3 | Actual |
| 33641 | 293.00 | 2025-05-04 | 84 | 1 | 3 | Actual |
| 15505 | 356.00 | 2023-12-03 | 89 | 1 | 3 | Actual |
| 24687 | 519570.00 | 2024-09-01 | 4 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2023-03-04 | 60 | 7 | 3 | Actual |
| 5730 | 9400.00 | 2023-03-04 | 7 | 7 | 3 | Actual |
| 10213 | 6177.00 | 2023-07-03 | 8 | 7 | 3 | Actual |
| 22660 | 17836.00 | 2024-07-02 | 18 | 7 | 3 | Actual |
| 7879 | 300.00 | 2023-05-05 | 73 | 1 | 3 | Budget |
| 4611 | 13445.00 | 2023-02-02 | 20 | 7 | 3 | Actual |
| 7899 | 91.00 | 2023-05-05 | 85 | 1 | 3 | Actual |
| 6807 | 164.00 | 2023-04-04 | 66 | 6 | 3 | Actual |
| 34883 | 79.00 | 2025-06-02 | 84 | 7 | 3 | Actual |
| 26856 | 788.00 | 2024-11-01 | 65 | 6 | 3 | Actual |
| 29160 | 640.00 | 2025-01-01 | 66 | 6 | 3 | Actual |
| 24730 | 12.00 | 2024-09-01 | 82 | 7 | 3 | Actual |
| 10187 | 393.00 | 2023-07-03 | 80 | 6 | 3 | Actual |
| 5648 | 100.00 | 2023-03-04 | 83 | 1 | 3 | Budget |
| 3540 | 11.00 | 2023-01-02 | 82 | 7 | 3 | Actual |
| 32555 | 354.00 | 2025-04-03 | 90 | 6 | 3 | Actual |
| 11259 | 421.00 | 2023-08-02 | 90 | 1 | 3 | Actual |
| 14572 | 23519.00 | 2023-11-02 | 7 | 7 | 3 | Actual |
| 22 | 280.00 | 2022-10-02 | 76 | 1 | 3 | Budget |
| 10164 | 280.00 | 2023-07-03 | 65 | 6 | 3 | Budget |
| 19611 | 375.00 | 2024-04-03 | 54 | 6 | 3 | Actual |
| 15597 | 48.00 | 2023-12-03 | 89 | 7 | 3 | Actual |
| 29194 | 24696.00 | 2025-01-01 | 18 | 7 | 3 | Actual |
| 21714 | 361.00 | 2024-06-01 | 74 | 7 | 3 | Actual |
| 24732 | 36.00 | 2024-09-01 | 84 | 7 | 3 | Actual |
| 21644 | 11160.00 | 2024-06-01 | 57 | 6 | 3 | Actual |
| 17584 | 15837.00 | 2024-02-02 | 63 | 6 | 3 | Actual |
| 23684 | 11242.00 | 2024-08-01 | 60 | 7 | 3 | Actual |
| 4509 | 229.00 | 2023-02-02 | 73 | 1 | 3 | Actual |
| 10257 | 80.00 | 2023-07-03 | 74 | 7 | 3 | Budget |
| 9064 | 791.00 | 2023-06-02 | 76 | 6 | 3 | Actual |
| 31466 | 18458.00 | 2025-03-03 | 60 | 7 | 3 | Actual |
| 11254 | 127.00 | 2023-08-02 | 85 | 1 | 3 | Actual |
| 10133 | 121.00 | 2023-07-03 | 83 | 1 | 3 | Actual |
| 17630 | 38822.00 | 2024-02-02 | 32 | 7 | 3 | Actual |
| 12511 | 214.00 | 2023-09-02 | 80 | 7 | 3 | Actual |
| 28010 | 78.00 | 2024-12-02 | 69 | 6 | 3 | Actual |
| 21620 | 70.00 | 2024-06-01 | 69 | 1 | 3 | Actual |
| 2314 | 1100.00 | 2022-12-03 | 62 | 6 | 3 | Budget |
| 10124 | 144.00 | 2023-07-03 | 78 | 1 | 3 | Actual |
| 138 | -830343.50 | 2022-10-02 | 43 | 7 | 3 | Actual |
| 13497 | 435.00 | 2023-10-02 | 68 | 1 | 3 | Actual |
| 2390 | 12108.00 | 2022-12-03 | 46 | 7 | 3 | Actual |
| 17597 | 1108.00 | 2024-02-02 | 80 | 6 | 3 | Actual |
| 32575 | 8660.00 | 2025-04-03 | 23 | 7 | 3 | Actual |
| 15555 | 162442.00 | 2023-12-03 | 15 | 7 | 3 | Actual |
| 6755 | 59.00 | 2023-04-04 | 69 | 1 | 3 | Actual |
| 18611 | 349.00 | 2024-03-03 | 92 | 6 | 3 | Actual |
| 36001 | 8835.00 | 2025-07-03 | 23 | 7 | 3 | Actual |
| 4520 | 380.00 | 2023-02-02 | 81 | 1 | 3 | Budget |
| 9033 | 7689.00 | 2023-06-02 | 53 | 6 | 3 | Actual |
| 4617 | 190620.00 | 2023-02-02 | 29 | 7 | 3 | Actual |
| 6856 | 44384.00 | 2023-04-04 | 13 | 7 | 3 | Actual |
| 2297 | 501.00 | 2022-12-03 | 92 | 1 | 3 | Actual |
| 30348 | 39.00 | 2025-02-01 | 71 | 7 | 3 | Actual |
| 7881 | 130.00 | 2023-05-05 | 74 | 1 | 3 | Actual |
| 1264 | 34311.00 | 2022-11-02 | 40 | 7 | 3 | Actual |
| 6894 | 30.00 | 2023-04-04 | 71 | 7 | 3 | Budget |
| 8046 | 20463.00 | 2023-05-05 | 100 | 7 | 3 | Actual |
| 15514 | 18704.00 | 2023-12-03 | 54 | 6 | 3 | Actual |
| 89 | 449.00 | 2022-10-02 | 80 | 6 | 3 | Actual |
| 20636 | 15.00 | 2024-05-04 | 96 | 1 | 3 | Actual |
| 2331 | 220.00 | 2022-12-03 | 73 | 6 | 3 | Budget |
| 38340 | 9.00 | 2025-09-02 | 94 | 7 | 3 | Actual |
| 15574 | 908238.00 | 2023-12-03 | 43 | 7 | 3 | Actual |
| 36004 | 329388.00 | 2025-07-03 | 29 | 7 | 3 | Actual |
| 18660 | 13.00 | 2024-03-03 | 82 | 7 | 3 | Actual |
| 53 | 33968.00 | 2022-10-02 | 56 | 6 | 3 | Actual |
| 20611 | 9314.00 | 2024-05-04 | 61 | 1 | 3 | Actual |
| 31437 | 52000.00 | 2025-03-03 | 99 | 6 | 3 | Actual |
| 11268 | 4147.00 | 2023-08-02 | 53 | 6 | 3 | Actual |
| 18614 | 904.00 | 2024-03-03 | 97 | 6 | 3 | Actual |
| 30294 | 1979.00 | 2025-02-01 | 76 | 6 | 3 | Actual |
| 30344 | 221.00 | 2025-02-01 | 66 | 7 | 3 | Actual |
| 8999 | 60.00 | 2023-06-02 | 71 | 1 | 3 | Budget |
| 2398 | 111.00 | 2022-12-03 | 65 | 7 | 3 | Actual |
| 10238 | 6486.00 | 2023-07-03 | 60 | 7 | 3 | Actual |
| 7915 | 3700.00 | 2023-05-05 | 57 | 6 | 3 | Budget |
| 9136 | 30.00 | 2023-06-02 | 71 | 7 | 3 | Budget |
| 37176 | 176.00 | 2025-08-02 | 76 | 7 | 3 | Actual |
| 5635 | 100.00 | 2023-03-04 | 74 | 1 | 3 | Budget |
| 5646 | 32.00 | 2023-03-04 | 82 | 1 | 3 | Actual |
| 6811 | 64.00 | 2023-04-04 | 68 | 6 | 3 | Actual |
| 31382 | 193.00 | 2025-03-03 | 71 | 1 | 3 | Actual |
| 3548 | 135.00 | 2023-01-02 | 87 | 7 | 3 | Actual |
| 26885 | 615815.00 | 2024-11-01 | 6 | 7 | 3 | Actual |
| 7935 | 50.00 | 2023-05-05 | 71 | 6 | 3 | Budget |
| 33657 | 5828.00 | 2025-05-04 | 61 | 6 | 3 | Actual |
| 10212 | 9321.00 | 2023-07-03 | 7 | 7 | 3 | Actual |
| 13528 | 660.00 | 2023-10-02 | 65 | 6 | 3 | Actual |
| 5687 | 70.00 | 2023-03-04 | 68 | 6 | 3 | Budget |
| 5790 | 40.00 | 2023-03-04 | 84 | 7 | 3 | Budget |
| 4559 | 91.00 | 2023-02-02 | 67 | 6 | 3 | Actual |
| 25746 | 489022.00 | 2024-10-01 | 4 | 7 | 3 | Actual |
| 30288 | 168.00 | 2025-02-01 | 68 | 6 | 3 | Actual |
| 43 | 309.00 | 2022-10-02 | 90 | 1 | 3 | Actual |
| 34851 | 47938.00 | 2025-06-02 | 24 | 7 | 3 | Actual |
| 23661 | 97752.00 | 2024-08-01 | 13 | 7 | 3 | Actual |
| 12469 | 26383.00 | 2023-09-02 | 24 | 7 | 3 | Actual |
| 29144 | 720.00 | 2025-01-01 | 90 | 1 | 3 | Actual |
| 5789 | 42.00 | 2023-03-04 | 83 | 7 | 3 | Actual |
| 7953 | 26.00 | 2023-05-05 | 82 | 6 | 3 | Actual |
| 3435 | 240.00 | 2023-01-02 | 65 | 6 | 3 | Actual |
| 6823 | 750.00 | 2023-04-04 | 76 | 6 | 3 | Budget |
| 3446 | 200.00 | 2023-01-02 | 72 | 6 | 3 | Budget |
| 3470 | 280.00 | 2023-01-02 | 87 | 6 | 3 | Budget |
| 23687 | 156.00 | 2024-08-01 | 65 | 7 | 3 | Actual |
| 6810 | 88.00 | 2023-04-04 | 67 | 6 | 3 | Actual |
| 16587 | 153728.00 | 2024-01-02 | 15 | 7 | 3 | Actual |
| 2383 | 12181.00 | 2022-12-03 | 34 | 7 | 3 | Actual |
| 13529 | 600.00 | 2023-10-02 | 66 | 6 | 3 | Actual |
| 2394 | 535.00 | 2022-12-03 | 61 | 7 | 3 | Actual |
| 10136 | 97.00 | 2023-07-03 | 85 | 1 | 3 | Actual |
| 26891 | 24696.00 | 2024-11-01 | 18 | 7 | 3 | Actual |
| 3423 | 73700.00 | 2023-01-02 | 56 | 6 | 3 | Budget |
| 12460 | 50999.00 | 2023-09-02 | 13 | 7 | 3 | Actual |
| 18581 | 16432.00 | 2024-03-03 | 53 | 6 | 3 | Actual |
| 2333 | 115.00 | 2022-12-03 | 74 | 6 | 3 | Actual |
| 10264 | 162.00 | 2023-07-03 | 80 | 7 | 3 | Actual |
| 7965 | 310.00 | 2023-05-05 | 92 | 6 | 3 | Actual |
| 21693 | 62974.00 | 2024-06-01 | 31 | 7 | 3 | Actual |
| 37138 | 363917.00 | 2025-08-02 | 4 | 7 | 3 | Actual |
| 9025 | 330.00 | 2023-06-02 | 90 | 1 | 3 | Actual |
| 5669 | 59300.00 | 2023-03-04 | 56 | 6 | 3 | Budget |
| 22650 | 996.00 | 2024-07-02 | 97 | 6 | 3 | Actual |
| 31384 | 392.00 | 2025-03-03 | 74 | 1 | 3 | Actual |
| 74 | 32.00 | 2022-10-02 | 71 | 6 | 3 | Actual |
| 17 | 70.00 | 2022-10-02 | 71 | 1 | 3 | Budget |
| 59 | 1600.00 | 2022-10-02 | 61 | 6 | 3 | Budget |
| 24658 | 10043.00 | 2024-09-01 | 63 | 6 | 3 | Actual |
| 17574 | 16.00 | 2024-02-02 | 96 | 1 | 3 | Actual |
| 28081 | 338.00 | 2024-12-02 | 87 | 7 | 3 | Actual |
| 23655 | 52000.00 | 2024-08-01 | 99 | 6 | 3 | Actual |
| 4629 | 8640.00 | 2023-02-02 | 60 | 7 | 3 | Actual |
| 18574 | 571.00 | 2024-03-03 | 90 | 1 | 3 | Actual |
| 33637 | 1587.00 | 2025-05-04 | 80 | 1 | 3 | Actual |
| 13503 | 1458.00 | 2023-10-02 | 77 | 1 | 3 | Actual |
| 7933 | 24.00 | 2023-05-05 | 69 | 6 | 3 | Actual |
| 1297 | 61.00 | 2022-11-02 | 81 | 7 | 3 | Actual |
| 11218 | 28704.00 | 2023-08-02 | 60 | 1 | 3 | Actual |
| 26937 | 5.00 | 2024-11-01 | 96 | 7 | 3 | Actual |
| 26923 | 361.00 | 2024-11-01 | 77 | 7 | 3 | Actual |
| 26852 | 51750.00 | 2024-11-01 | 60 | 6 | 3 | Actual |
| 34811 | 850.00 | 2025-06-02 | 66 | 6 | 3 | Actual |
| 35997 | 78696.00 | 2025-07-03 | 19 | 7 | 3 | Actual |
| 13575 | 35462.00 | 2023-10-02 | 34 | 7 | 3 | Actual |
| 13535 | 443.00 | 2023-10-02 | 73 | 6 | 3 | Actual |
| 3379 | 200.00 | 2023-01-02 | 67 | 1 | 3 | Budget |
| 14533 | 198926.00 | 2023-11-02 | 12 | 2 | 3 | Actual |
| 38233 | 288.00 | 2025-09-02 | 74 | 1 | 3 | Actual |
| 34791 | 323.00 | 2025-06-02 | 84 | 1 | 3 | Actual |
| 26908 | 54326.00 | 2024-11-01 | 40 | 7 | 3 | Actual |
| 6847 | 8.00 | 2023-04-04 | 96 | 6 | 3 | Actual |
| 14606 | 72.00 | 2023-11-02 | 73 | 7 | 3 | Actual |
| 37126 | 263.00 | 2025-08-02 | 84 | 6 | 3 | Actual |
| 3392 | 497.00 | 2023-01-02 | 77 | 1 | 3 | Actual |
| 36012 | 90141.00 | 2025-07-03 | 39 | 7 | 3 | Actual |
| 17613 | 770078.00 | 2024-02-02 | 4 | 7 | 3 | Actual |
| 1273 | 90.00 | 2022-11-02 | 65 | 7 | 3 | Budget |
| 6854 | 8998.00 | 2023-04-04 | 7 | 7 | 3 | Actual |
| 16531 | 1004.00 | 2024-01-02 | 81 | 1 | 3 | Actual |
| 18552 | 95680.00 | 2024-03-03 | 60 | 1 | 3 | Actual |
| 9103 | 12485.00 | 2023-06-02 | 20 | 7 | 3 | Actual |
| 17660 | 180.00 | 2024-02-02 | 87 | 7 | 3 | Actual |
| 7958 | 72.00 | 2023-05-05 | 85 | 6 | 3 | Actual |
| 19646 | 674096.00 | 2024-04-03 | 6 | 7 | 3 | Actual |
| 4666 | 30.00 | 2023-02-02 | 85 | 7 | 3 | Budget |
| 12492 | 73.00 | 2023-09-02 | 66 | 7 | 3 | Actual |
| 1265 | -89958.00 | 2022-11-02 | 43 | 7 | 3 | Actual |
| 29122 | 71760.00 | 2025-01-01 | 60 | 1 | 3 | Actual |
| 5623 | 420.00 | 2023-03-04 | 66 | 1 | 3 | Actual |
| 1161 | 386.00 | 2022-11-02 | 81 | 1 | 3 | Actual |
| 10123 | 495.00 | 2023-07-03 | 77 | 1 | 3 | Actual |
| 30300 | 242.00 | 2025-02-01 | 83 | 6 | 3 | Actual |
| 4636 | 140.00 | 2023-02-02 | 65 | 7 | 3 | Actual |
| 31470 | 191.00 | 2025-03-03 | 66 | 7 | 3 | Actual |
| 30284 | 8129.00 | 2025-02-01 | 63 | 6 | 3 | Actual |
| 21670 | -245.00 | 2024-06-01 | 91 | 6 | 3 | Actual |
| 34871 | 77.00 | 2025-06-02 | 68 | 7 | 3 | Actual |
| 35957 | 47093.00 | 2025-07-03 | 60 | 6 | 3 | Actual |
| 15518 | 7436.00 | 2023-12-03 | 61 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2024-06-01 | 60 | 7 | 3 | Actual |
| 22675 | 41644.00 | 2024-07-02 | 38 | 7 | 3 | Actual |
| 29234 | 405.00 | 2025-01-01 | 87 | 7 | 3 | Actual |
| 3372 | 1747.00 | 2023-01-02 | 61 | 1 | 3 | Actual |
| 32556 | -283.00 | 2025-04-03 | 91 | 6 | 3 | Actual |
| 19664 | 45299.00 | 2024-04-03 | 34 | 7 | 3 | Actual |
| 29240 | 6.00 | 2025-01-01 | 96 | 7 | 3 | Actual |
| 33649 | 21.00 | 2025-05-04 | 96 | 1 | 3 | Actual |
| 38244 | 424.00 | 2025-09-02 | 89 | 1 | 3 | Actual |
| 25714 | 61803.00 | 2024-10-01 | 60 | 6 | 3 | Actual |
| 16597 | 68068.00 | 2024-01-02 | 31 | 7 | 3 | Actual |
| 11315 | 60.00 | 2023-08-02 | 85 | 6 | 3 | Budget |
| 3400 | 38.00 | 2023-01-02 | 82 | 1 | 3 | Actual |
| 29188 | 631568.00 | 2025-01-01 | 6 | 7 | 3 | Actual |
| 20624 | 1653.00 | 2024-05-04 | 80 | 1 | 3 | Actual |
| 6766 | 100.00 | 2023-04-04 | 78 | 1 | 3 | Budget |
| 8996 | 116.00 | 2023-06-02 | 68 | 1 | 3 | Actual |
| 24702 | 260196.00 | 2024-09-01 | 29 | 7 | 3 | Actual |
| 11336 | 43720.00 | 2023-08-02 | 19 | 7 | 3 | Actual |
| 14618 | 38.00 | 2023-11-02 | 89 | 7 | 3 | Actual |
| 34859 | 183434.00 | 2025-06-02 | 37 | 7 | 3 | Actual |
| 12392 | 7700.00 | 2023-09-02 | 52 | 6 | 3 | Budget |
| 165 | 100.00 | 2022-10-02 | 77 | 7 | 3 | Budget |
| 19668 | 73411.00 | 2024-04-03 | 39 | 7 | 3 | Actual |
| 38338 | -87.00 | 2025-09-02 | 91 | 7 | 3 | Actual |
| 1303 | 30.00 | 2022-11-02 | 84 | 7 | 3 | Budget |
| 31412 | 410.00 | 2025-03-03 | 66 | 6 | 3 | Actual |
| 17575 | 161897.00 | 2024-02-02 | 12 | 2 | 3 | Actual |
| 23705 | 35.00 | 2024-08-01 | 89 | 7 | 3 | Actual |
| 16568 | 211.00 | 2024-01-02 | 83 | 6 | 3 | Actual |
| 11303 | 106.00 | 2023-08-02 | 78 | 6 | 3 | Actual |
| 34833 | 2318.00 | 2025-06-02 | 94 | 6 | 3 | Actual |
| 7886 | 100.00 | 2023-05-05 | 78 | 1 | 3 | Budget |
| 21637 | 537.00 | 2024-06-01 | 92 | 1 | 3 | Actual |
| 10174 | 106.00 | 2023-07-03 | 72 | 6 | 3 | Actual |
| 25769 | 97008.00 | 2024-10-01 | 39 | 7 | 3 | Actual |
| 2260 | 451.00 | 2022-12-03 | 65 | 1 | 3 | Actual |
| 33738 | -101.00 | 2025-05-04 | 91 | 7 | 3 | Actual |
| 22646 | -202.00 | 2024-07-02 | 91 | 6 | 3 | Actual |
| 30270 | 745.00 | 2025-02-01 | 90 | 1 | 3 | Actual |
| 17569 | 346.00 | 2024-02-02 | 89 | 1 | 3 | Actual |
| 18640 | 72812.00 | 2024-03-03 | 39 | 7 | 3 | Actual |
| 12470 | 20463.00 | 2023-09-02 | 28 | 7 | 3 | Actual |
| 12417 | 29.00 | 2023-09-02 | 69 | 6 | 3 | Actual |
| 13473 | 1687.50 | 2023-10-01 | 85 | 7 | 3 | Actual |
| 11275 | 1600.00 | 2023-08-02 | 61 | 6 | 3 | Budget |
| 8030 | 9.00 | 2023-05-05 | 82 | 7 | 3 | Actual |
| 2324 | 88.00 | 2022-12-03 | 68 | 6 | 3 | Actual |
| 2402 | 51.00 | 2022-12-03 | 67 | 7 | 3 | Actual |
| 12414 | 130.00 | 2023-09-02 | 67 | 6 | 3 | Actual |
| 8013 | 8.00 | 2023-05-05 | 69 | 7 | 3 | Actual |
| 21696 | 33810.00 | 2024-06-01 | 34 | 7 | 3 | Actual |
| 4589 | 60.00 | 2023-02-02 | 85 | 6 | 3 | Budget |
| 37187 | 159.00 | 2025-08-02 | 90 | 7 | 3 | Actual |
| 9078 | 80.00 | 2023-06-02 | 84 | 6 | 3 | Budget |
| 20698 | 68817.00 | 2024-05-04 | 39 | 7 | 3 | Actual |
| 1269 | 480.00 | 2022-11-02 | 61 | 7 | 3 | Budget |
| 13569 | 32033.00 | 2023-10-02 | 24 | 7 | 3 | Actual |
| 31415 | 45.00 | 2025-03-03 | 69 | 6 | 3 | Actual |
| 18619 | 20930.00 | 2024-03-03 | 7 | 7 | 3 | Actual |
| 13532 | 66.00 | 2023-10-02 | 69 | 6 | 3 | Actual |
| 36006 | 54326.00 | 2025-07-03 | 32 | 7 | 3 | Actual |
| 28005 | 11551.00 | 2024-12-02 | 63 | 6 | 3 | Actual |
| 16598 | 38409.00 | 2024-01-02 | 32 | 7 | 3 | Actual |
| 18656 | 176.00 | 2024-03-03 | 77 | 7 | 3 | Actual |
| 23697 | 59.00 | 2024-08-01 | 78 | 7 | 3 | Actual |
| 19682 | 444.00 | 2024-04-03 | 74 | 7 | 3 | Actual |
| 183 | 73.00 | 2022-10-02 | 90 | 7 | 3 | Actual |
| 21712 | 20.00 | 2024-06-01 | 71 | 7 | 3 | Actual |
| 88 | 380.00 | 2022-10-02 | 80 | 6 | 3 | Budget |
| 4653 | 200.00 | 2023-02-02 | 77 | 7 | 3 | Budget |
| 11391 | 30.00 | 2023-08-02 | 84 | 7 | 3 | Budget |
| 34789 | 107.00 | 2025-06-02 | 82 | 1 | 3 | Actual |
| 11365 | 30.00 | 2023-08-02 | 67 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2023-02-02 | 6 | 7 | 3 | Actual |
| 29156 | 4956.00 | 2025-01-01 | 61 | 6 | 3 | Actual |
| 9094 | 167847.00 | 2023-06-02 | 4 | 7 | 3 | Actual |
| 29222 | 29.00 | 2025-01-01 | 71 | 7 | 3 | Actual |
| 16554 | 527.00 | 2024-01-02 | 66 | 6 | 3 | Actual |
| 19641 | 11.00 | 2024-04-03 | 96 | 6 | 3 | Actual |
| 5760 | 550.00 | 2023-03-04 | 62 | 7 | 3 | Budget |
| 11305 | 412.00 | 2023-08-02 | 80 | 6 | 3 | Actual |
| 7969 | 45000.00 | 2023-05-05 | 99 | 6 | 3 | Actual |
| 28060 | 227026.00 | 2024-12-02 | 46 | 7 | 3 | Actual |
| 32552 | 167.00 | 2025-04-03 | 85 | 6 | 3 | Actual |
| 3441 | 70.00 | 2023-01-02 | 68 | 6 | 3 | Budget |
| 30312 | 270952.00 | 2025-02-01 | 101 | 6 | 3 | Actual |
| 22619 | 109446.00 | 2024-07-02 | 56 | 6 | 3 | Actual |
| 19651 | 128078.00 | 2024-04-03 | 15 | 7 | 3 | Actual |
| 30327 | 39969.00 | 2025-02-01 | 28 | 7 | 3 | Actual |
| 34787 | 1715.00 | 2025-06-02 | 80 | 1 | 3 | Actual |
| 8041 | 81.00 | 2023-05-05 | 90 | 7 | 3 | Actual |
| 3472 | 128.00 | 2023-01-02 | 89 | 6 | 3 | Actual |
| 30354 | 417.00 | 2025-02-01 | 80 | 7 | 3 | Actual |
| 23648 | 148.00 | 2024-08-01 | 89 | 6 | 3 | Actual |
| 7911 | 1600.00 | 2023-05-05 | 53 | 6 | 3 | Budget |
| 12416 | 98.00 | 2023-09-02 | 68 | 6 | 3 | Actual |
| 3374 | 1500.00 | 2023-01-02 | 62 | 1 | 3 | Budget |
| 20719 | 50.00 | 2024-05-04 | 83 | 7 | 3 | Actual |
| 33740 | 11.00 | 2025-05-04 | 94 | 7 | 3 | Actual |
| 20660 | 614.00 | 2024-05-04 | 81 | 6 | 3 | Actual |
| 31457 | 47472.00 | 2025-03-03 | 33 | 7 | 3 | Actual |
| 35983 | 546.00 | 2025-07-03 | 92 | 6 | 3 | Actual |
| 15533 | 945.00 | 2023-12-03 | 80 | 6 | 3 | Actual |
| 32611 | 139.00 | 2025-04-03 | 89 | 7 | 3 | Actual |
| 14622 | 18.00 | 2023-11-02 | 94 | 7 | 3 | Actual |
| 12436 | 22.00 | 2023-09-02 | 82 | 6 | 3 | Actual |
| 6869 | 32723.00 | 2023-04-04 | 32 | 7 | 3 | Actual |
| 4675 | 4.00 | 2023-02-02 | 96 | 7 | 3 | Actual |
| 1165 | 142.00 | 2022-11-02 | 83 | 1 | 3 | Actual |
| 21643 | 55620.00 | 2024-06-01 | 56 | 6 | 3 | Actual |
| 21638 | 131.00 | 2024-06-01 | 94 | 1 | 3 | Actual |
| 4576 | 91.00 | 2023-02-02 | 78 | 6 | 3 | Actual |
| 23623 | 123391.00 | 2024-08-01 | 56 | 6 | 3 | Actual |
| 24674 | 223.00 | 2024-09-01 | 83 | 6 | 3 | Actual |
| 12415 | 90.00 | 2023-09-02 | 68 | 6 | 3 | Budget |
| 32602 | 365.00 | 2025-04-03 | 77 | 7 | 3 | Actual |
| 35980 | 267.00 | 2025-07-03 | 89 | 6 | 3 | Actual |
| 22679 | 497316.00 | 2024-07-02 | 46 | 7 | 3 | Actual |
| 20655 | 393.00 | 2024-05-04 | 74 | 6 | 3 | Actual |
| 25752 | 123286.00 | 2024-10-01 | 15 | 7 | 3 | Actual |
| 21680 | 9757.00 | 2024-06-01 | 8 | 7 | 3 | Actual |
| 28036 | 21082.00 | 2024-12-02 | 7 | 7 | 3 | Actual |
| 35974 | 653.00 | 2025-07-03 | 81 | 6 | 3 | Actual |
| 26821 | 3894.00 | 2024-11-01 | 62 | 1 | 3 | Actual |
| 18643 | 481038.00 | 2024-03-03 | 46 | 7 | 3 | Actual |
| 21706 | 1030.00 | 2024-06-01 | 62 | 7 | 3 | Actual |
| 3413 | 451.00 | 2023-01-02 | 92 | 1 | 3 | Actual |
| 2377 | 25636.00 | 2022-12-03 | 24 | 7 | 3 | Actual |
| 3377 | 246.00 | 2023-01-02 | 66 | 1 | 3 | Actual |
| 44 | -247.00 | 2022-10-02 | 91 | 1 | 3 | Actual |
| 14526 | 1260.00 | 2023-11-02 | 87 | 1 | 3 | Actual |
| 31438 | 391472.00 | 2025-03-03 | 101 | 6 | 3 | Actual |
| 11217 | 28100.00 | 2023-08-02 | 60 | 1 | 3 | Budget |
| 38281 | -286.00 | 2025-09-02 | 91 | 6 | 3 | Actual |
| 36011 | 58875.00 | 2025-07-03 | 38 | 7 | 3 | Actual |
| 37110 | 945.00 | 2025-08-02 | 65 | 6 | 3 | Actual |
| 36032 | 20.00 | 2025-07-03 | 82 | 7 | 3 | Actual |
| 21630 | 312.00 | 2024-06-01 | 83 | 1 | 3 | Actual |
| 28016 | 983.00 | 2024-12-02 | 77 | 6 | 3 | Actual |
| 2265 | 154.00 | 2022-12-03 | 68 | 1 | 3 | Actual |
| 14581 | 15147.00 | 2023-11-02 | 22 | 7 | 3 | Actual |
| 16564 | 258.00 | 2024-01-02 | 78 | 6 | 3 | Actual |
| 3453 | 750.00 | 2023-01-02 | 76 | 6 | 3 | Budget |
| 21656 | 364.00 | 2024-06-01 | 73 | 6 | 3 | Actual |
| 9166 | 38.00 | 2023-06-02 | 94 | 7 | 3 | Actual |
| 1239 | 130511.00 | 2022-11-02 | 101 | 6 | 3 | Actual |
| 26830 | 690.00 | 2024-11-01 | 76 | 1 | 3 | Actual |
| 24639 | 372.00 | 2024-09-01 | 83 | 1 | 3 | Actual |
| 15516 | 11713.00 | 2023-12-03 | 57 | 6 | 3 | Actual |
| 9083 | 360.00 | 2023-06-02 | 87 | 6 | 3 | Actual |
| 29169 | 954.00 | 2025-01-01 | 77 | 6 | 3 | Actual |
| 32531 | 45299.00 | 2025-04-03 | 60 | 6 | 3 | Actual |
| 30285 | 473.00 | 2025-02-01 | 65 | 6 | 3 | Actual |
| 29190 | 12631.00 | 2025-01-01 | 8 | 7 | 3 | Actual |
| 9046 | 1900.00 | 2023-06-02 | 63 | 6 | 3 | Budget |
| 18650 | 42.00 | 2024-03-03 | 68 | 7 | 3 | Actual |
| 8036 | 30.00 | 2023-05-05 | 85 | 7 | 3 | Budget |
| 11394 | 100.00 | 2023-08-02 | 87 | 7 | 3 | Budget |
| 1277 | 40.00 | 2022-11-02 | 67 | 7 | 3 | Budget |
| 5670 | 62400.00 | 2023-03-04 | 56 | 6 | 3 | Actual |
| 16544 | 4150.00 | 2024-01-02 | 52 | 6 | 3 | Actual |
| 11373 | 43.00 | 2023-08-02 | 73 | 7 | 3 | Actual |
| 20681 | 99686.00 | 2024-05-04 | 15 | 7 | 3 | Actual |
| 166 | 40.00 | 2022-10-02 | 78 | 7 | 3 | Budget |
| 5677 | 823.00 | 2023-03-04 | 62 | 6 | 3 | Actual |
| 36030 | 315.00 | 2025-07-03 | 80 | 7 | 3 | Actual |
| 22699 | 69.00 | 2024-07-02 | 85 | 7 | 3 | Actual |
| 9013 | 358.00 | 2023-06-02 | 81 | 1 | 3 | Actual |
| 11231 | 49.00 | 2023-08-02 | 69 | 1 | 3 | Actual |
| 6752 | 200.00 | 2023-04-04 | 67 | 1 | 3 | Budget |
| 33728 | 96.00 | 2025-05-04 | 78 | 7 | 3 | Actual |
| 7930 | 100.00 | 2023-05-05 | 67 | 6 | 3 | Budget |
| 12402 | 17227.00 | 2023-09-02 | 60 | 6 | 3 | Actual |
| 4565 | 50.00 | 2023-02-02 | 71 | 6 | 3 | Budget |
| 21676 | 223200.00 | 2024-06-01 | 101 | 6 | 3 | Actual |
| 3553 | 142.00 | 2023-01-02 | 92 | 7 | 3 | Actual |
| 23673 | 74160.00 | 2024-08-01 | 31 | 7 | 3 | Actual |
| 25785 | 245.00 | 2024-10-01 | 74 | 7 | 3 | Actual |
| 6853 | 298888.00 | 2023-04-04 | 6 | 7 | 3 | Actual |
| 15601 | 26.00 | 2023-12-03 | 94 | 7 | 3 | Actual |
| 22657 | 89533.00 | 2024-07-02 | 13 | 7 | 3 | Actual |
| 5787 | 10.00 | 2023-03-04 | 82 | 7 | 3 | Budget |
| 5679 | 2600.00 | 2023-03-04 | 63 | 6 | 3 | Budget |
| 4567 | 104.00 | 2023-02-02 | 72 | 6 | 3 | Actual |
| 24654 | 33478.00 | 2024-09-01 | 57 | 6 | 3 | Actual |
| 2340 | 380.00 | 2022-12-03 | 80 | 6 | 3 | Budget |
| 2412 | 60.00 | 2022-12-03 | 76 | 7 | 3 | Budget |
| 14521 | 864.00 | 2023-11-02 | 81 | 1 | 3 | Actual |
| 26828 | 527.00 | 2024-11-01 | 73 | 1 | 3 | Actual |
| 30299 | 69.00 | 2025-02-01 | 82 | 6 | 3 | Actual |
| 86 | 113.00 | 2022-10-02 | 78 | 6 | 3 | Actual |
| 31408 | 4510.00 | 2025-03-03 | 61 | 6 | 3 | Actual |
| 7876 | 60.00 | 2023-05-05 | 71 | 1 | 3 | Budget |
| 15552 | 17466.00 | 2023-12-03 | 8 | 7 | 3 | Actual |
| 24643 | 325.00 | 2024-09-01 | 89 | 1 | 3 | Actual |
| 1151 | 100.00 | 2022-11-02 | 74 | 1 | 3 | Budget |
| 1194 | 280.00 | 2022-11-02 | 65 | 6 | 3 | Budget |
| 14527 | 246.00 | 2023-11-02 | 89 | 1 | 3 | Actual |
| 14523 | 296.00 | 2023-11-02 | 83 | 1 | 3 | Actual |
| 17606 | -242.00 | 2024-02-02 | 91 | 6 | 3 | Actual |
| 3382 | 100.00 | 2023-01-02 | 68 | 1 | 3 | Budget |
| 26858 | 360.00 | 2024-11-01 | 67 | 6 | 3 | Actual |
| 30281 | 46851.00 | 2025-02-01 | 60 | 6 | 3 | Actual |
| 15542 | -194.00 | 2023-12-03 | 91 | 6 | 3 | Actual |
| 36024 | 31.00 | 2025-07-03 | 71 | 7 | 3 | Actual |
| 14600 | 100.00 | 2023-11-02 | 65 | 7 | 3 | Actual |
| 17621 | 56836.00 | 2024-02-02 | 19 | 7 | 3 | Actual |
| 13558 | 14536.00 | 2023-10-02 | 7 | 7 | 3 | Actual |
| 13557 | 473466.00 | 2023-10-02 | 6 | 7 | 3 | Actual |
| 10246 | 70.00 | 2023-07-03 | 66 | 7 | 3 | Budget |
| 11381 | 30.00 | 2023-08-02 | 78 | 7 | 3 | Actual |
| 34826 | 191.00 | 2025-06-02 | 84 | 6 | 3 | Actual |
| 12459 | 6538.00 | 2023-09-02 | 8 | 7 | 3 | Actual |
| 23695 | 105.00 | 2024-08-01 | 76 | 7 | 3 | Actual |
| 14525 | 236.00 | 2023-11-02 | 85 | 1 | 3 | Actual |
| 38251 | 8151.00 | 2025-09-02 | 52 | 6 | 3 | Actual |
| 12396 | 28100.00 | 2023-09-02 | 54 | 6 | 3 | Budget |
| 38259 | 6113.00 | 2025-09-02 | 63 | 6 | 3 | Actual |
| 29198 | 20974.00 | 2025-01-01 | 22 | 7 | 3 | Actual |
| 15492 | 187.00 | 2023-12-03 | 71 | 1 | 3 | Actual |
| 7938 | 161.00 | 2023-05-05 | 73 | 6 | 3 | Actual |
| 38236 | 424.00 | 2025-09-02 | 78 | 1 | 3 | Actual |
| 30286 | 430.00 | 2025-02-01 | 66 | 6 | 3 | Actual |
| 38245 | 653.00 | 2025-09-02 | 90 | 1 | 3 | Actual |
| 19586 | 585.00 | 2024-04-03 | 67 | 1 | 3 | Actual |
| 1197 | 156.00 | 2022-11-02 | 67 | 6 | 3 | Actual |
| 17581 | 59202.00 | 2024-02-02 | 60 | 6 | 3 | Actual |
| 3479 | 45000.00 | 2023-01-02 | 99 | 6 | 3 | Actual |
| 19640 | 9163.00 | 2024-04-03 | 94 | 6 | 3 | Actual |
| 11249 | 45.00 | 2023-08-02 | 82 | 1 | 3 | Actual |
| 14599 | 758.00 | 2023-11-02 | 62 | 7 | 3 | Actual |
| 31459 | 287253.00 | 2025-03-03 | 35 | 7 | 3 | Actual |
| 10145 | 11.00 | 2023-07-03 | 96 | 1 | 3 | Actual |
| 25771 | 350000.00 | 2024-10-01 | 42 | 7 | 3 | Actual |
| 5752 | 28910.00 | 2023-03-04 | 40 | 7 | 3 | Actual |
| 6801 | 850.00 | 2023-04-04 | 62 | 6 | 3 | Budget |
| 10144 | 204.00 | 2023-07-03 | 94 | 1 | 3 | Actual |
| 9021 | 101.00 | 2023-06-02 | 85 | 1 | 3 | Actual |
| 25706 | 57.00 | 2024-10-01 | 94 | 1 | 3 | Actual |
| 27998 | 5133.00 | 2024-12-02 | 53 | 6 | 3 | Actual |
| 23664 | 17836.00 | 2024-08-01 | 18 | 7 | 3 | Actual |
| 1143 | 165.00 | 2022-11-02 | 68 | 1 | 3 | Actual |
| 10223 | 22401.00 | 2023-07-03 | 24 | 7 | 3 | Actual |
| 26925 | 421.00 | 2024-11-01 | 80 | 7 | 3 | Actual |
| 17565 | 397.00 | 2024-02-02 | 83 | 1 | 3 | Actual |
| 25694 | 376.00 | 2024-10-01 | 78 | 1 | 3 | Actual |
| 8995 | 100.00 | 2023-06-02 | 68 | 1 | 3 | Budget |
| 34808 | 4559.00 | 2025-06-02 | 62 | 6 | 3 | Actual |
| 11248 | 40.00 | 2023-08-02 | 82 | 1 | 3 | Budget |
| 10179 | 100.00 | 2023-07-03 | 74 | 6 | 3 | Budget |
| 96 | 80.00 | 2022-10-02 | 84 | 6 | 3 | Budget |
| 32581 | 46513.00 | 2025-04-03 | 33 | 7 | 3 | Actual |
| 25708 | 115106.00 | 2024-10-01 | 12 | 2 | 3 | Actual |
| 24656 | 5025.00 | 2024-09-01 | 61 | 6 | 3 | Actual |
| 22686 | 76.00 | 2024-07-02 | 68 | 7 | 3 | Actual |
| 26892 | 78696.00 | 2024-11-01 | 19 | 7 | 3 | Actual |
| 37155 | 52611.00 | 2025-08-02 | 32 | 7 | 3 | Actual |
| 6797 | 14800.00 | 2023-04-04 | 60 | 6 | 3 | Budget |
| 33639 | 98.00 | 2025-05-04 | 82 | 1 | 3 | Actual |
| 5801 | 4.00 | 2023-03-04 | 96 | 7 | 3 | Actual |
| 17594 | 4582.00 | 2024-02-02 | 76 | 6 | 3 | Actual |
| 110 | 76475.00 | 2022-10-02 | 101 | 6 | 3 | Actual |
| 14509 | 784.00 | 2023-11-02 | 65 | 1 | 3 | Actual |
| 20622 | 1431.00 | 2024-05-04 | 77 | 1 | 3 | Actual |
| 29146 | 960.00 | 2025-01-01 | 92 | 1 | 3 | Actual |
| 18583 | 79105.00 | 2024-03-03 | 56 | 6 | 3 | Actual |
| 16607 | 325705.00 | 2024-01-02 | 46 | 7 | 3 | Actual |
| 5645 | 329.00 | 2023-03-04 | 81 | 1 | 3 | Actual |
| 18615 | 45000.00 | 2024-03-03 | 99 | 6 | 3 | Actual |
| 4514 | 490.00 | 2023-02-02 | 77 | 1 | 3 | Actual |
| 28053 | 45056.00 | 2024-12-02 | 34 | 7 | 3 | Actual |
| 26832 | 387.00 | 2024-11-01 | 78 | 1 | 3 | Actual |
| 28039 | 71979.00 | 2024-12-02 | 14 | 7 | 3 | Actual |
| 47 | 12.00 | 2022-10-02 | 96 | 1 | 3 | Actual |
| 3541 | 10.00 | 2023-01-02 | 82 | 7 | 3 | Budget |
| 4500 | 280.00 | 2023-02-02 | 66 | 1 | 3 | Budget |
| 20610 | 82524.00 | 2024-05-04 | 60 | 1 | 3 | Actual |
| 2300 | 52500.00 | 2022-12-03 | 12 | 2 | 3 | Actual |
| 26881 | 1429.00 | 2024-11-01 | 97 | 6 | 3 | Actual |
| 15575 | 341899.00 | 2023-12-03 | 46 | 7 | 3 | Actual |
| 6809 | 100.00 | 2023-04-04 | 67 | 6 | 3 | Budget |
| 6774 | 100.00 | 2023-04-04 | 83 | 1 | 3 | Budget |
| 21719 | 124.00 | 2024-06-01 | 81 | 7 | 3 | Actual |
| 24653 | 73813.00 | 2024-09-01 | 56 | 6 | 3 | Actual |
| 10153 | 5320.00 | 2023-07-03 | 57 | 6 | 3 | Actual |
| 17617 | 104862.00 | 2024-02-02 | 13 | 7 | 3 | Actual |
| 1231 | 276.00 | 2022-11-02 | 90 | 6 | 3 | Actual |
| 35936 | 842.00 | 2025-07-03 | 76 | 1 | 3 | Actual |
| 15538 | 158.00 | 2023-12-03 | 85 | 6 | 3 | Actual |
| 3398 | 380.00 | 2023-01-02 | 81 | 1 | 3 | Budget |
| 34813 | 315.00 | 2025-06-02 | 68 | 6 | 3 | Actual |
| 15500 | 117.00 | 2023-12-03 | 82 | 1 | 3 | Actual |
| 18570 | 380.00 | 2024-03-03 | 84 | 1 | 3 | Actual |
| 9031 | 10765.00 | 2023-06-02 | 52 | 6 | 3 | Actual |
| 2430 | 135.00 | 2022-12-03 | 87 | 7 | 3 | Actual |
| 16566 | 617.00 | 2024-01-02 | 81 | 6 | 3 | Actual |
| 18573 | 371.00 | 2024-03-03 | 89 | 1 | 3 | Actual |
| 5663 | 1987.00 | 2023-03-04 | 52 | 6 | 3 | Actual |
| 25685 | 791.00 | 2024-10-01 | 66 | 1 | 3 | Actual |
| 38223 | 69069.00 | 2025-09-02 | 60 | 1 | 3 | Actual |
| 29216 | 1083.00 | 2025-01-01 | 62 | 7 | 3 | Actual |
| 1206 | 203.00 | 2022-11-02 | 73 | 6 | 3 | Actual |
| 12439 | 76.00 | 2023-09-02 | 83 | 6 | 3 | Actual |
| 25756 | 93123.00 | 2024-10-01 | 21 | 7 | 3 | Actual |
| 1184 | 67900.00 | 2022-11-02 | 56 | 6 | 3 | Budget |
| 33720 | 139.00 | 2025-05-04 | 67 | 7 | 3 | Actual |
| 37181 | 26.00 | 2025-08-02 | 82 | 7 | 3 | Actual |
| 5644 | 380.00 | 2023-03-04 | 81 | 1 | 3 | Budget |
| 11240 | 550.00 | 2023-08-02 | 77 | 1 | 3 | Budget |
| 18620 | 13912.00 | 2024-03-03 | 8 | 7 | 3 | Actual |
| 11237 | 131.00 | 2023-08-02 | 74 | 1 | 3 | Actual |
| 1247 | 13720.00 | 2022-11-02 | 18 | 7 | 3 | Actual |
| 10166 | 200.00 | 2023-07-03 | 66 | 6 | 3 | Budget |
| 38235 | 1381.00 | 2025-09-02 | 77 | 1 | 3 | Actual |
| 17626 | 32357.00 | 2024-02-02 | 24 | 7 | 3 | Actual |
| 9059 | 200.00 | 2023-06-02 | 72 | 6 | 3 | Budget |
| 9161 | 90.00 | 2023-06-02 | 87 | 7 | 3 | Actual |
| 15494 | 490.00 | 2023-12-03 | 74 | 1 | 3 | Actual |
| 12366 | 535.00 | 2023-09-02 | 77 | 1 | 3 | Actual |
| 5738 | 60729.00 | 2023-03-04 | 21 | 7 | 3 | Actual |
| 21723 | 34.00 | 2024-06-01 | 85 | 7 | 3 | Actual |
| 15498 | 1797.00 | 2023-12-03 | 80 | 1 | 3 | Actual |
| 2262 | 380.00 | 2022-12-03 | 66 | 1 | 3 | Budget |
| 153 | 29.00 | 2022-10-02 | 68 | 7 | 3 | Actual |
| 19613 | 61175.00 | 2024-04-03 | 60 | 6 | 3 | Actual |
| 171 | 89.00 | 2022-10-02 | 81 | 7 | 3 | Actual |
| 30292 | 355.00 | 2025-02-01 | 73 | 6 | 3 | Actual |
| 28071 | 231.00 | 2024-12-02 | 74 | 7 | 3 | Actual |
| 30339 | 171473.00 | 2025-02-01 | 46 | 7 | 3 | Actual |
| 26880 | 15.00 | 2024-11-01 | 96 | 6 | 3 | Actual |
| 24698 | 15301.00 | 2024-09-01 | 22 | 7 | 3 | Actual |
| 31442 | 9742.00 | 2025-03-03 | 8 | 7 | 3 | Actual |
| 5698 | 922.00 | 2023-03-04 | 76 | 6 | 3 | Actual |
| 33648 | 50.00 | 2025-05-04 | 94 | 1 | 3 | Actual |
| 4546 | 8706.00 | 2023-02-02 | 57 | 6 | 3 | Actual |
| 34848 | 110254.00 | 2025-06-02 | 21 | 7 | 3 | Actual |
| 25799 | 153.00 | 2024-10-01 | 92 | 7 | 3 | Actual |
| 20640 | 265.00 | 2024-05-04 | 54 | 6 | 3 | Actual |
| 16525 | 585.00 | 2024-01-02 | 73 | 1 | 3 | Actual |
| 3481 | 155300.00 | 2023-01-02 | 101 | 6 | 3 | Budget |
| 25741 | 3293.00 | 2024-10-01 | 94 | 6 | 3 | Actual |
| 33689 | 416170.00 | 2025-05-04 | 6 | 7 | 3 | Actual |
| 10106 | 380.00 | 2023-07-03 | 65 | 1 | 3 | Budget |
| 2432 | 60.00 | 2022-12-03 | 89 | 7 | 3 | Actual |
| 15490 | 448.00 | 2023-12-03 | 68 | 1 | 3 | Actual |
| 15551 | 24496.00 | 2023-12-03 | 7 | 7 | 3 | Actual |
| 2288 | 125.00 | 2022-12-03 | 84 | 1 | 3 | Actual |
| 9100 | 51847.00 | 2023-06-02 | 15 | 7 | 3 | Actual |
| 6868 | 56332.00 | 2023-04-04 | 31 | 7 | 3 | Actual |
| 15484 | 94723.00 | 2023-12-03 | 60 | 1 | 3 | Actual |
| 30345 | 113.00 | 2025-02-01 | 67 | 7 | 3 | Actual |
| 13525 | 8423.00 | 2023-10-02 | 61 | 6 | 3 | Actual |
| 16588 | 17836.00 | 2024-01-02 | 18 | 7 | 3 | Actual |
| 1208 | 100.00 | 2022-11-02 | 74 | 6 | 3 | Budget |
| 13474 | -15187.50 | 2023-10-01 | 92 | 7 | 3 | Actual |
| 12407 | 3400.00 | 2023-09-02 | 63 | 6 | 3 | Budget |
| 34780 | 101.00 | 2025-06-02 | 69 | 1 | 3 | Actual |
| 34876 | 209.00 | 2025-06-02 | 76 | 7 | 3 | Actual |
| 20712 | 391.00 | 2024-05-04 | 74 | 7 | 3 | Actual |
| 29228 | 449.00 | 2025-01-01 | 80 | 7 | 3 | Actual |
| 34877 | 377.00 | 2025-06-02 | 77 | 7 | 3 | Actual |
| 73 | 22.00 | 2022-10-02 | 69 | 6 | 3 | Actual |
| 15586 | 350.00 | 2023-12-03 | 74 | 7 | 3 | Actual |
| 33732 | 76.00 | 2025-05-04 | 83 | 7 | 3 | Actual |
| 19602 | 281.00 | 2024-04-03 | 89 | 1 | 3 | Actual |
| 29139 | 397.00 | 2025-01-01 | 83 | 1 | 3 | Actual |
| 36040 | 160.00 | 2025-07-03 | 92 | 7 | 3 | Actual |
| 1291 | 100.00 | 2022-11-02 | 77 | 7 | 3 | Budget |
| 25728 | 869.00 | 2024-10-01 | 77 | 6 | 3 | Actual |
| 30269 | 485.00 | 2025-02-01 | 89 | 1 | 3 | Actual |
| 33692 | 68043.00 | 2025-05-04 | 13 | 7 | 3 | Actual |
| 1226 | 82.00 | 2022-11-02 | 85 | 6 | 3 | Actual |
| 5769 | 13.00 | 2023-03-04 | 69 | 7 | 3 | Actual |
| 2320 | 229.00 | 2022-12-03 | 66 | 6 | 3 | Actual |
| 38320 | 63.00 | 2025-09-02 | 67 | 7 | 3 | Actual |
| 9030 | 46651.00 | 2023-06-02 | 12 | 2 | 3 | Actual |
| 2344 | 30.00 | 2022-12-03 | 82 | 6 | 3 | Budget |
| 4524 | 100.00 | 2023-02-02 | 83 | 1 | 3 | Budget |
| 23595 | 1120.00 | 2024-08-01 | 65 | 1 | 3 | Actual |
| 13594 | 166.00 | 2023-10-02 | 73 | 7 | 3 | Actual |
| 26910 | 64096.00 | 2024-11-01 | 46 | 7 | 3 | Actual |
| 106 | 3642.00 | 2022-10-02 | 94 | 6 | 3 | Actual |
| 3414 | 222.00 | 2023-01-02 | 94 | 1 | 3 | Actual |
| 18558 | 336.00 | 2024-03-03 | 68 | 1 | 3 | Actual |
| 10138 | 495.00 | 2023-07-03 | 87 | 1 | 3 | Actual |
| 22651 | 45000.00 | 2024-07-02 | 99 | 6 | 3 | Actual |
| 3488 | 45440.00 | 2023-01-02 | 15 | 7 | 3 | Actual |
| 10170 | 74.00 | 2023-07-03 | 68 | 6 | 3 | Actual |
| 26935 | 228.00 | 2024-11-01 | 92 | 7 | 3 | Actual |
| 9134 | 26.00 | 2023-06-02 | 68 | 7 | 3 | Actual |
| 18597 | 439.00 | 2024-03-03 | 74 | 6 | 3 | Actual |
| 5675 | 1300.00 | 2023-03-04 | 61 | 6 | 3 | Budget |
| 6748 | 585.00 | 2023-04-04 | 65 | 1 | 3 | Actual |
| 22609 | 302.00 | 2024-07-02 | 89 | 1 | 3 | Actual |
| 31375 | 9252.00 | 2025-03-03 | 61 | 1 | 3 | Actual |
| 34837 | 333023.00 | 2025-06-02 | 101 | 6 | 3 | Actual |
| 16609 | 2307.00 | 2024-01-02 | 61 | 7 | 3 | Actual |
| 29129 | 119.00 | 2025-01-01 | 69 | 1 | 3 | Actual |
| 16576 | 12573.00 | 2024-01-02 | 94 | 6 | 3 | Actual |
| 17571 | -426.00 | 2024-02-02 | 91 | 1 | 3 | Actual |
| 9101 | 13720.00 | 2023-06-02 | 18 | 7 | 3 | Actual |
| 6834 | 103.00 | 2023-04-04 | 83 | 6 | 3 | Actual |
| 15546 | 1240.00 | 2023-12-03 | 97 | 6 | 3 | Actual |
| 11265 | 6221.00 | 2023-08-02 | 52 | 6 | 3 | Actual |
| 9079 | 74.00 | 2023-06-02 | 84 | 6 | 3 | Actual |
| 3516 | 123.00 | 2023-01-02 | 65 | 7 | 3 | Actual |
| 29134 | 1431.00 | 2025-01-01 | 77 | 1 | 3 | Actual |
| 7995 | 55483.00 | 2023-05-05 | 39 | 7 | 3 | Actual |
| 28076 | 254.00 | 2024-12-02 | 81 | 7 | 3 | Actual |
| 10204 | 12604.00 | 2023-07-03 | 94 | 6 | 3 | Actual |
| 6779 | 124.00 | 2023-04-04 | 85 | 1 | 3 | Actual |
| 6787 | 13.00 | 2023-04-04 | 96 | 1 | 3 | Actual |
| 25774 | -40042.00 | 2024-10-01 | 46 | 7 | 3 | Actual |
| 8044 | 54.00 | 2023-05-05 | 94 | 7 | 3 | Actual |
| 20644 | 6135.00 | 2024-05-04 | 61 | 6 | 3 | Actual |
| 21650 | 464.00 | 2024-06-01 | 66 | 6 | 3 | Actual |
| 21675 | 45000.00 | 2024-06-01 | 99 | 6 | 3 | Actual |
| 30307 | 560.00 | 2025-02-01 | 92 | 6 | 3 | Actual |
| 8984 | 20460.00 | 2023-06-02 | 60 | 1 | 3 | Actual |
| 20684 | 19441.00 | 2024-05-04 | 20 | 7 | 3 | Actual |
| 32532 | 3718.00 | 2025-04-03 | 61 | 6 | 3 | Actual |
| 38228 | 380.00 | 2025-09-02 | 67 | 1 | 3 | Actual |
| 12378 | 107.00 | 2023-09-02 | 84 | 1 | 3 | Actual |
| 34802 | 9990.00 | 2025-06-02 | 53 | 6 | 3 | Actual |
| 11363 | 70.00 | 2023-08-02 | 66 | 7 | 3 | Budget |
| 11340 | 4811.00 | 2023-08-02 | 23 | 7 | 3 | Actual |
| 27983 | 1784.00 | 2024-12-02 | 80 | 1 | 3 | Actual |
| 9058 | 154.00 | 2023-06-02 | 72 | 6 | 3 | Actual |
| 187 | 3.00 | 2022-10-02 | 96 | 7 | 3 | Actual |
| 35985 | 13.00 | 2025-07-03 | 96 | 6 | 3 | Actual |
| 9121 | 4120.00 | 2023-06-02 | 60 | 7 | 3 | Actual |
| 37111 | 860.00 | 2025-08-02 | 66 | 6 | 3 | Actual |
| 11355 | 7200.00 | 2023-08-02 | 60 | 7 | 3 | Budget |
| 18654 | 310.00 | 2024-03-03 | 74 | 7 | 3 | Actual |
| 3549 | 200.00 | 2023-01-02 | 87 | 7 | 3 | Budget |
| 23665 | 56836.00 | 2024-08-01 | 19 | 7 | 3 | Actual |
| 14608 | 94.00 | 2023-11-02 | 76 | 7 | 3 | Actual |
| 32608 | 107.00 | 2025-04-03 | 84 | 7 | 3 | Actual |
| 6885 | 74.00 | 2023-04-04 | 65 | 7 | 3 | Actual |
| 38333 | 54.00 | 2025-09-02 | 84 | 7 | 3 | Actual |
| 11380 | 40.00 | 2023-08-02 | 78 | 7 | 3 | Budget |
| 38273 | 608.00 | 2025-09-02 | 81 | 6 | 3 | Actual |
| 6765 | 550.00 | 2023-04-04 | 77 | 1 | 3 | Budget |
| 5731 | 5432.00 | 2023-03-04 | 8 | 7 | 3 | Actual |
| 24636 | 1653.00 | 2024-09-01 | 80 | 1 | 3 | Actual |
| 34882 | 94.00 | 2025-06-02 | 83 | 7 | 3 | Actual |
| 27993 | 932.00 | 2024-12-02 | 92 | 1 | 3 | Actual |
| 5688 | 67.00 | 2023-03-04 | 68 | 6 | 3 | Actual |
| 13513 | 441.00 | 2023-10-02 | 90 | 1 | 3 | Actual |
| 17654 | 197.00 | 2024-02-02 | 80 | 7 | 3 | Actual |
| 20692 | 40061.00 | 2024-05-04 | 32 | 7 | 3 | Actual |
| 38232 | 579.00 | 2025-09-02 | 73 | 1 | 3 | Actual |
| 8992 | 380.00 | 2023-06-02 | 66 | 1 | 3 | Budget |
| 9018 | 110.00 | 2023-06-02 | 84 | 1 | 3 | Actual |
| 22694 | 407.00 | 2024-07-02 | 80 | 7 | 3 | Actual |
| 25739 | -290.00 | 2024-10-01 | 91 | 6 | 3 | Actual |
| 3523 | 12.00 | 2023-01-02 | 69 | 7 | 3 | Actual |
| 18606 | 162.00 | 2024-03-03 | 85 | 6 | 3 | Actual |
| 35960 | 5780.00 | 2025-07-03 | 63 | 6 | 3 | Actual |
| 3461 | 200.00 | 2023-01-02 | 81 | 6 | 3 | Budget |
| 20695 | 181699.00 | 2024-05-04 | 35 | 7 | 3 | Actual |
| 10247 | 40.00 | 2023-07-03 | 67 | 7 | 3 | Budget |
| 34775 | 5342.00 | 2025-06-02 | 62 | 1 | 3 | Actual |
| 26929 | 86.00 | 2024-11-01 | 84 | 7 | 3 | Actual |
| 2269 | 70.00 | 2022-12-03 | 71 | 1 | 3 | Budget |
| 29202 | 315666.00 | 2025-01-01 | 29 | 7 | 3 | Actual |
| 3542 | 40.00 | 2023-01-02 | 83 | 7 | 3 | Budget |
| 25776 | 1964.00 | 2024-10-01 | 61 | 7 | 3 | Actual |
| 38256 | 42608.00 | 2025-09-02 | 60 | 6 | 3 | Actual |
| 4648 | 107.00 | 2023-02-02 | 74 | 7 | 3 | Actual |
| 34844 | 87373.00 | 2025-06-02 | 15 | 7 | 3 | Actual |
| 37167 | 966.00 | 2025-08-02 | 62 | 7 | 3 | Actual |
| 3460 | 237.00 | 2023-01-02 | 81 | 6 | 3 | Actual |
| 16606 | 939129.00 | 2024-01-02 | 43 | 7 | 3 | Actual |
| 26887 | 12316.00 | 2024-11-01 | 8 | 7 | 3 | Actual |
| 19683 | 220.00 | 2024-04-03 | 76 | 7 | 3 | Actual |
| 30271 | -596.00 | 2025-02-01 | 91 | 1 | 3 | Actual |
| 24697 | 75992.00 | 2024-09-01 | 21 | 7 | 3 | Actual |
| 3404 | 113.00 | 2023-01-02 | 84 | 1 | 3 | Actual |
| 168 | 143.00 | 2022-10-02 | 80 | 7 | 3 | Actual |
| 7885 | 520.00 | 2023-05-05 | 77 | 1 | 3 | Actual |
| 31411 | 452.00 | 2025-03-03 | 65 | 6 | 3 | Actual |
| 24684 | 872.00 | 2024-09-01 | 97 | 6 | 3 | Actual |
| 14548 | 1205.00 | 2023-11-02 | 72 | 6 | 3 | Actual |
| 19608 | 105644.00 | 2024-04-03 | 12 | 2 | 3 | Actual |
| 37086 | 435.00 | 2025-08-02 | 78 | 1 | 3 | Actual |
| 1246 | 33651.00 | 2022-11-02 | 15 | 7 | 3 | Actual |
| 4517 | 140.00 | 2023-02-02 | 78 | 1 | 3 | Actual |
| 27997 | 30802.00 | 2024-12-02 | 52 | 6 | 3 | Actual |
| 9142 | 52.00 | 2023-06-02 | 76 | 7 | 3 | Actual |
| 24624 | 7952.00 | 2024-09-01 | 62 | 1 | 3 | Actual |
| 21711 | 14.00 | 2024-06-01 | 69 | 7 | 3 | Actual |
| 15560 | 15301.00 | 2023-12-03 | 22 | 7 | 3 | Actual |
| 1174 | -309.00 | 2022-11-02 | 91 | 1 | 3 | Actual |
| 37099 | 22.00 | 2025-08-02 | 96 | 1 | 3 | Actual |
| 68 | 200.00 | 2022-10-02 | 66 | 6 | 3 | Actual |
| 22641 | 168.00 | 2024-07-02 | 84 | 6 | 3 | Actual |
| 2428 | 20.00 | 2022-12-03 | 85 | 7 | 3 | Budget |
| 3450 | 100.00 | 2023-01-02 | 74 | 6 | 3 | Budget |
| 7923 | 1900.00 | 2023-05-05 | 63 | 6 | 3 | Budget |
| 19677 | 160.00 | 2024-04-03 | 67 | 7 | 3 | Actual |
| 24699 | 6381.00 | 2024-09-01 | 23 | 7 | 3 | Actual |
| 35982 | -327.00 | 2025-07-03 | 91 | 6 | 3 | Actual |
| 5681 | 186.00 | 2023-03-04 | 65 | 6 | 3 | Actual |
| 18609 | 261.00 | 2024-03-03 | 90 | 6 | 3 | Actual |
| 2316 | 3182.00 | 2022-12-03 | 63 | 6 | 3 | Actual |
| 20650 | 216.00 | 2024-05-04 | 68 | 6 | 3 | Actual |
| 37103 | 2823.00 | 2025-08-02 | 54 | 6 | 3 | Actual |
| 30366 | 5.00 | 2025-02-01 | 96 | 7 | 3 | Actual |
| 19635 | 990.00 | 2024-04-03 | 87 | 6 | 3 | Actual |
| 6794 | 61500.00 | 2023-04-04 | 56 | 6 | 3 | Budget |
| 3520 | 56.00 | 2023-01-02 | 67 | 7 | 3 | Actual |
| 36039 | -96.00 | 2025-07-03 | 91 | 7 | 3 | Actual |
| 16577 | 10.00 | 2024-01-02 | 96 | 6 | 3 | Actual |
| 26839 | 1350.00 | 2024-11-01 | 87 | 1 | 3 | Actual |
| 3521 | 42.00 | 2023-01-02 | 68 | 7 | 3 | Actual |
| 37079 | 479.00 | 2025-08-02 | 68 | 1 | 3 | Actual |
| 38295 | 24696.00 | 2025-09-02 | 18 | 7 | 3 | Actual |
| 20628 | 333.00 | 2024-05-04 | 84 | 1 | 3 | Actual |
| 4530 | 495.00 | 2023-02-02 | 87 | 1 | 3 | Actual |
| 23691 | 16.00 | 2024-08-01 | 69 | 7 | 3 | Actual |
| 33719 | 276.00 | 2025-05-04 | 66 | 7 | 3 | Actual |
| 24723 | 83.00 | 2024-09-01 | 73 | 7 | 3 | Actual |
| 37150 | 8748.00 | 2025-08-02 | 23 | 7 | 3 | Actual |
| 37191 | 5.00 | 2025-08-02 | 96 | 7 | 3 | Actual |
| 173 | 10.00 | 2022-10-02 | 82 | 7 | 3 | Budget |
| 1155 | 480.00 | 2022-11-02 | 77 | 1 | 3 | Budget |
| 26865 | 3140.00 | 2024-11-01 | 76 | 6 | 3 | Actual |
| 24719 | 58.00 | 2024-09-01 | 67 | 7 | 3 | Actual |
| 11241 | 608.00 | 2023-08-02 | 77 | 1 | 3 | Actual |
| 4573 | 750.00 | 2023-02-02 | 76 | 6 | 3 | Budget |
| 26916 | 139.00 | 2024-11-01 | 67 | 7 | 3 | Actual |
| 141 | 5520.00 | 2022-10-02 | 60 | 7 | 3 | Actual |
| 29131 | 722.00 | 2025-01-01 | 73 | 1 | 3 | Actual |
| 30250 | 5778.00 | 2025-02-01 | 62 | 1 | 3 | Actual |
| 4563 | 20.00 | 2023-02-02 | 69 | 6 | 3 | Actual |
| 3502 | 61585.00 | 2023-01-02 | 35 | 7 | 3 | Actual |
| 8017 | 70.00 | 2023-05-05 | 73 | 7 | 3 | Budget |
| 1312 | 36.00 | 2022-11-02 | 94 | 7 | 3 | Actual |
| 9108 | 21552.00 | 2023-06-02 | 28 | 7 | 3 | Actual |
| 4664 | 36.00 | 2023-02-02 | 84 | 7 | 3 | Actual |
| 4593 | 186.00 | 2023-02-02 | 90 | 6 | 3 | Actual |
| 24680 | -230.00 | 2024-09-01 | 91 | 6 | 3 | Actual |
| 26876 | 504.00 | 2024-11-01 | 90 | 6 | 3 | Actual |
| 25754 | 78696.00 | 2024-10-01 | 19 | 7 | 3 | Actual |
| 29135 | 398.00 | 2025-01-01 | 78 | 1 | 3 | Actual |
| 29236 | 163.00 | 2025-01-01 | 90 | 7 | 3 | Actual |
| 4518 | 531.00 | 2023-02-02 | 80 | 1 | 3 | Actual |
| 28006 | 777.00 | 2024-12-02 | 65 | 6 | 3 | Actual |
| 18 | 300.00 | 2022-10-02 | 73 | 1 | 3 | Budget |
| 5740 | 4811.00 | 2023-03-04 | 23 | 7 | 3 | Actual |
| 11325 | 45000.00 | 2023-08-02 | 99 | 6 | 3 | Actual |
| 21673 | 10.00 | 2024-06-01 | 96 | 6 | 3 | Actual |
| 17637 | 37583.00 | 2024-02-02 | 40 | 7 | 3 | Actual |
| 3439 | 112.00 | 2023-01-02 | 67 | 6 | 3 | Actual |
| 84 | 380.00 | 2022-10-02 | 77 | 6 | 3 | Budget |
| 34794 | 421.00 | 2025-06-02 | 89 | 1 | 3 | Actual |
| 17554 | 304.00 | 2024-02-02 | 68 | 1 | 3 | Actual |
| 9129 | 70.00 | 2023-06-02 | 66 | 7 | 3 | Budget |
| 9132 | 34.00 | 2023-06-02 | 67 | 7 | 3 | Actual |
| 33690 | 12119.00 | 2025-05-04 | 7 | 7 | 3 | Actual |
| 17566 | 355.00 | 2024-02-02 | 84 | 1 | 3 | Actual |
| 9008 | 100.00 | 2023-06-02 | 78 | 1 | 3 | Budget |
| 28032 | 52000.00 | 2024-12-02 | 99 | 6 | 3 | Actual |
| 12496 | 30.00 | 2023-09-02 | 68 | 7 | 3 | Budget |
| 30268 | 1485.00 | 2025-02-01 | 87 | 1 | 3 | Actual |
| 15531 | 891.00 | 2023-12-03 | 77 | 6 | 3 | Actual |
| 26906 | 63730.00 | 2024-11-01 | 38 | 7 | 3 | Actual |
| 1285 | 46.00 | 2022-11-02 | 73 | 7 | 3 | Actual |
| 18560 | 145.00 | 2024-03-03 | 71 | 1 | 3 | Actual |
| 127 | 175368.00 | 2022-10-02 | 29 | 7 | 3 | Actual |
| 8038 | 135.00 | 2023-05-05 | 87 | 7 | 3 | Actual |
| 24630 | 175.00 | 2024-09-01 | 71 | 1 | 3 | Actual |
| 4572 | 970.00 | 2023-02-02 | 76 | 6 | 3 | Actual |
| 24685 | 52000.00 | 2024-09-01 | 99 | 6 | 3 | Actual |
| 31378 | 1201.00 | 2025-03-03 | 66 | 1 | 3 | Actual |
| 19645 | 455501.00 | 2024-04-03 | 4 | 7 | 3 | Actual |
| 117 | 12687.00 | 2022-10-02 | 14 | 7 | 3 | Actual |
| 35938 | 395.00 | 2025-07-03 | 78 | 1 | 3 | Actual |
| 13576 | 203179.00 | 2023-10-02 | 35 | 7 | 3 | Actual |
| 18561 | 644.00 | 2024-03-03 | 73 | 1 | 3 | Actual |
| 25700 | 234.00 | 2024-10-01 | 85 | 1 | 3 | Actual |
| 5788 | 40.00 | 2023-03-04 | 83 | 7 | 3 | Budget |
| 29174 | 217.00 | 2025-01-01 | 83 | 6 | 3 | Actual |
| 11358 | 650.00 | 2023-08-02 | 61 | 7 | 3 | Budget |
| 16605 | 41301.00 | 2024-01-02 | 40 | 7 | 3 | Actual |
| 87 | 100.00 | 2022-10-02 | 78 | 6 | 3 | Budget |
| 21641 | 6696.00 | 2024-06-01 | 52 | 6 | 3 | Actual |
| 37101 | 5098.00 | 2025-08-02 | 52 | 6 | 3 | Actual |
| 11255 | 100.00 | 2023-08-02 | 85 | 1 | 3 | Budget |
| 30359 | 75.00 | 2025-02-01 | 85 | 7 | 3 | Actual |
| 4623 | 155982.00 | 2023-02-02 | 37 | 7 | 3 | Actual |
| 37129 | 343.00 | 2025-08-02 | 89 | 6 | 3 | Actual |
| 23649 | 226.00 | 2024-08-01 | 90 | 6 | 3 | Actual |
| 10276 | 135.00 | 2023-07-03 | 87 | 7 | 3 | Actual |
| 2351 | 80.00 | 2022-12-03 | 85 | 6 | 3 | Budget |
| 12503 | 70.00 | 2023-09-02 | 74 | 7 | 3 | Actual |
| 26854 | 4248.00 | 2024-11-01 | 62 | 6 | 3 | Actual |
| 29224 | 209.00 | 2025-01-01 | 74 | 7 | 3 | Actual |
| 16535 | 287.00 | 2024-01-02 | 85 | 1 | 3 | Actual |
| 2291 | 111.00 | 2022-12-03 | 85 | 1 | 3 | Actual |
| 104 | -221.00 | 2022-10-02 | 91 | 6 | 3 | Actual |
| 32521 | -468.00 | 2025-04-03 | 91 | 1 | 3 | Actual |
| 27992 | -559.00 | 2024-12-02 | 91 | 1 | 3 | Actual |
| 4556 | 200.00 | 2023-02-02 | 65 | 6 | 3 | Budget |
| 5656 | 183.00 | 2023-03-04 | 89 | 1 | 3 | Actual |
| 25655 | 10122.00 | 2024-09-30 | 93 | 7 | 3 | Actual |
| 2284 | 40.00 | 2022-12-03 | 82 | 1 | 3 | Actual |
| 37147 | 26671.00 | 2025-08-02 | 20 | 7 | 3 | Actual |
| 26851 | 12579.00 | 2024-11-01 | 57 | 6 | 3 | Actual |
| 17599 | 68.00 | 2024-02-02 | 82 | 6 | 3 | Actual |
| 24659 | 540.00 | 2024-09-01 | 65 | 6 | 3 | Actual |
| 31421 | 860.00 | 2025-03-03 | 77 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2023-02-02 | 56 | 6 | 3 | Budget |
| 3434 | 2589.00 | 2023-01-02 | 63 | 6 | 3 | Actual |
| 23634 | 105.00 | 2024-08-01 | 71 | 6 | 3 | Actual |
| 17623 | 83191.00 | 2024-02-02 | 21 | 7 | 3 | Actual |
| 16557 | 58.00 | 2024-01-02 | 69 | 6 | 3 | Actual |
| 23641 | 869.00 | 2024-08-01 | 80 | 6 | 3 | Actual |
| 19582 | 10713.00 | 2024-04-03 | 61 | 1 | 3 | Actual |
| 9162 | 42.00 | 2023-06-02 | 89 | 7 | 3 | Actual |
| 11331 | 6523.00 | 2023-08-02 | 8 | 7 | 3 | Actual |
| 9138 | 70.00 | 2023-06-02 | 73 | 7 | 3 | Budget |
| 9065 | 750.00 | 2023-06-02 | 76 | 6 | 3 | Budget |
| 18601 | 935.00 | 2024-03-03 | 80 | 6 | 3 | Actual |
| 11330 | 9949.00 | 2023-08-02 | 7 | 7 | 3 | Actual |
| 30257 | 686.00 | 2025-02-01 | 73 | 1 | 3 | Actual |
| 18608 | 170.00 | 2024-03-03 | 89 | 6 | 3 | Actual |
| 26843 | 800.00 | 2024-11-01 | 92 | 1 | 3 | Actual |
| 18592 | 243.00 | 2024-03-03 | 68 | 6 | 3 | Actual |
| 2415 | 100.00 | 2022-12-03 | 77 | 7 | 3 | Budget |
| 5691 | 50.00 | 2023-03-04 | 71 | 6 | 3 | Budget |
| 13603 | 79.00 | 2023-10-02 | 84 | 7 | 3 | Actual |
| 21724 | 180.00 | 2024-06-01 | 87 | 7 | 3 | Actual |
| 18616 | 365172.00 | 2024-03-03 | 101 | 6 | 3 | Actual |
| 6861 | 12896.00 | 2023-04-04 | 20 | 7 | 3 | Actual |
| 19673 | 2739.00 | 2024-04-03 | 61 | 7 | 3 | Actual |
| 21672 | 7156.00 | 2024-06-01 | 94 | 6 | 3 | Actual |
| 29167 | 311.00 | 2025-01-01 | 74 | 6 | 3 | Actual |
| 26827 | 98.00 | 2024-11-01 | 71 | 1 | 3 | Actual |
| 2357 | 252.00 | 2022-12-03 | 92 | 6 | 3 | Actual |
| 38283 | 3173.00 | 2025-09-02 | 94 | 6 | 3 | Actual |
| 81 | 96.00 | 2022-10-02 | 74 | 6 | 3 | Actual |
| 9070 | 403.00 | 2023-06-02 | 80 | 6 | 3 | Actual |
| 157 | 30.00 | 2022-10-02 | 71 | 7 | 3 | Budget |
| 38302 | 37618.00 | 2025-09-02 | 28 | 7 | 3 | Actual |
| 20718 | 14.00 | 2024-05-04 | 82 | 7 | 3 | Actual |
| 25758 | 8835.00 | 2024-10-01 | 23 | 7 | 3 | Actual |
| 10209 | 212821.00 | 2023-07-03 | 101 | 6 | 3 | Actual |
| 30253 | 479.00 | 2025-02-01 | 67 | 1 | 3 | Actual |
| 16518 | 6958.00 | 2024-01-02 | 62 | 1 | 3 | Actual |
| 4641 | 48.00 | 2023-02-02 | 68 | 7 | 3 | Actual |
| 4632 | 864.00 | 2023-02-02 | 61 | 7 | 3 | Actual |
| 10127 | 550.00 | 2023-07-03 | 80 | 1 | 3 | Budget |
| 16603 | 45151.00 | 2024-01-02 | 38 | 7 | 3 | Actual |
| 12505 | 90.00 | 2023-09-02 | 76 | 7 | 3 | Actual |
| 11238 | 280.00 | 2023-08-02 | 76 | 1 | 3 | Budget |
| 10137 | 100.00 | 2023-07-03 | 85 | 1 | 3 | Budget |
| 34860 | 66765.00 | 2025-06-02 | 38 | 7 | 3 | Actual |
| 16594 | 32357.00 | 2024-01-02 | 24 | 7 | 3 | Actual |
| 7920 | 1300.00 | 2023-05-05 | 61 | 6 | 3 | Budget |
| 30356 | 26.00 | 2025-02-01 | 82 | 7 | 3 | Actual |
| 32530 | 5936.00 | 2025-04-03 | 57 | 6 | 3 | Actual |
| 12528 | 78.00 | 2023-09-02 | 94 | 7 | 3 | Actual |
| 23699 | 124.00 | 2024-08-01 | 81 | 7 | 3 | Actual |
| 13559 | 9469.00 | 2023-10-02 | 8 | 7 | 3 | Actual |
| 7963 | 232.00 | 2023-05-05 | 90 | 6 | 3 | Actual |
| 6859 | 13720.00 | 2023-04-04 | 18 | 7 | 3 | Actual |
| 18647 | 120.00 | 2024-03-03 | 65 | 7 | 3 | Actual |
| 38309 | 273197.00 | 2025-09-02 | 37 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2023-01-02 | 38 | 7 | 3 | Actual |
| 36041 | 10.00 | 2025-07-03 | 94 | 7 | 3 | Actual |
| 27973 | 630.00 | 2024-12-02 | 66 | 1 | 3 | Actual |
| 38296 | 78696.00 | 2025-09-02 | 19 | 7 | 3 | Actual |
| 10168 | 100.00 | 2023-07-03 | 67 | 6 | 3 | Budget |
| 12490 | 80.00 | 2023-09-02 | 65 | 7 | 3 | Actual |
| 5763 | 122.00 | 2023-03-04 | 66 | 7 | 3 | Actual |
| 12517 | 30.00 | 2023-09-02 | 83 | 7 | 3 | Budget |
| 28075 | 410.00 | 2024-12-02 | 80 | 7 | 3 | Actual |
| 24725 | 99.00 | 2024-09-01 | 76 | 7 | 3 | Actual |
| 28074 | 110.00 | 2024-12-02 | 78 | 7 | 3 | Actual |
| 13564 | 56836.00 | 2023-10-02 | 19 | 7 | 3 | Actual |
| 9016 | 100.00 | 2023-06-02 | 83 | 1 | 3 | Budget |
| 14552 | 999.00 | 2023-11-02 | 77 | 6 | 3 | Actual |
| 184 | -58.00 | 2022-10-02 | 91 | 7 | 3 | Actual |
| 6917 | 26.00 | 2023-04-04 | 85 | 7 | 3 | Actual |
| 1267 | 4000.00 | 2022-11-02 | 60 | 7 | 3 | Actual |
| 9002 | 100.00 | 2023-06-02 | 74 | 1 | 3 | Budget |
| 17586 | 550.00 | 2024-02-02 | 66 | 6 | 3 | Actual |
| 2363 | 159092.00 | 2022-12-03 | 101 | 6 | 3 | Actual |
| 16553 | 580.00 | 2024-01-02 | 65 | 6 | 3 | Actual |
| 37135 | 925.00 | 2025-08-02 | 97 | 6 | 3 | Actual |
| 26931 | 338.00 | 2024-11-01 | 87 | 7 | 3 | Actual |
| 8003 | 380.00 | 2023-05-05 | 62 | 7 | 3 | Budget |
| 2289 | 100.00 | 2022-12-03 | 84 | 1 | 3 | Budget |
| 29168 | 2294.00 | 2025-01-01 | 76 | 6 | 3 | Actual |
| 23650 | -181.00 | 2024-08-01 | 91 | 6 | 3 | Actual |
| 35999 | 96668.00 | 2025-07-03 | 21 | 7 | 3 | Actual |
| 31444 | 45788.00 | 2025-03-03 | 14 | 7 | 3 | Actual |
| 35961 | 741.00 | 2025-07-03 | 65 | 6 | 3 | Actual |
| 32583 | 129629.00 | 2025-04-03 | 35 | 7 | 3 | Actual |
| 1296 | 90.00 | 2022-11-02 | 81 | 7 | 3 | Budget |
| 16629 | 86.00 | 2024-01-02 | 89 | 7 | 3 | Actual |
| 11367 | 23.00 | 2023-08-02 | 68 | 7 | 3 | Actual |
| 1300 | 30.00 | 2022-11-02 | 83 | 7 | 3 | Budget |
| 33737 | 126.00 | 2025-05-04 | 90 | 7 | 3 | Actual |
| 25683 | 6185.00 | 2024-10-01 | 62 | 1 | 3 | Actual |
| 28029 | 4107.00 | 2024-12-02 | 94 | 6 | 3 | Actual |
| 17661 | 34.00 | 2024-02-02 | 89 | 7 | 3 | Actual |
| 5802 | 22858.00 | 2023-03-04 | 100 | 7 | 3 | Actual |
| 36017 | 1099.00 | 2025-07-03 | 61 | 7 | 3 | Actual |
| 26875 | 328.00 | 2024-11-01 | 89 | 6 | 3 | Actual |
| 4600 | 208944.00 | 2023-02-02 | 101 | 6 | 3 | Actual |
| 23710 | 2.00 | 2024-08-01 | 96 | 7 | 3 | Actual |
| 18571 | 335.00 | 2024-03-03 | 85 | 1 | 3 | Actual |
| 175 | 30.00 | 2022-10-02 | 83 | 7 | 3 | Actual |
| 33696 | 78696.00 | 2025-05-04 | 19 | 7 | 3 | Actual |
| 12451 | 7.00 | 2023-09-02 | 96 | 6 | 3 | Actual |
| 10207 | 45000.00 | 2023-07-03 | 99 | 6 | 3 | Actual |
| 4526 | 94.00 | 2023-02-02 | 84 | 1 | 3 | Actual |
| 9155 | 30.00 | 2023-06-02 | 83 | 7 | 3 | Budget |
| 38239 | 107.00 | 2025-09-02 | 82 | 1 | 3 | Actual |
| 23709 | 18.00 | 2024-08-01 | 94 | 7 | 3 | Actual |
| 32520 | 585.00 | 2025-04-03 | 90 | 1 | 3 | Actual |
| 33716 | 1859.00 | 2025-05-04 | 61 | 7 | 3 | Actual |
| 35940 | 921.00 | 2025-07-03 | 81 | 1 | 3 | Actual |
| 2287 | 139.00 | 2022-12-03 | 83 | 1 | 3 | Actual |
| 19593 | 1471.00 | 2024-04-03 | 77 | 1 | 3 | Actual |
| 10155 | 15939.00 | 2023-07-03 | 60 | 6 | 3 | Actual |
| 1304 | 20.00 | 2022-11-02 | 85 | 7 | 3 | Budget |
| 1270 | 360.00 | 2022-11-02 | 61 | 7 | 3 | Actual |
| 19647 | 19314.00 | 2024-04-03 | 7 | 7 | 3 | Actual |
| 3418 | 4300.00 | 2023-01-02 | 52 | 6 | 3 | Budget |
| 19598 | 334.00 | 2024-04-03 | 83 | 1 | 3 | Actual |
| 5692 | 398.00 | 2023-03-04 | 72 | 6 | 3 | Actual |
| 6790 | 4000.00 | 2023-04-04 | 52 | 6 | 3 | Budget |
| 2273 | 100.00 | 2022-12-03 | 74 | 1 | 3 | Budget |
| 4668 | 180.00 | 2023-02-02 | 87 | 7 | 3 | Actual |
| 8993 | 160.00 | 2023-06-02 | 67 | 1 | 3 | Actual |
| 10150 | 6400.00 | 2023-07-03 | 53 | 6 | 3 | Budget |
| 5743 | 192522.00 | 2023-03-04 | 29 | 7 | 3 | Actual |
| 11219 | 2600.00 | 2023-08-02 | 61 | 1 | 3 | Budget |
| 33642 | 275.00 | 2025-05-04 | 85 | 1 | 3 | Actual |
| 13591 | 88.00 | 2023-10-02 | 68 | 7 | 3 | Actual |
| 31448 | 24202.00 | 2025-03-03 | 20 | 7 | 3 | Actual |
| 19603 | 432.00 | 2024-04-03 | 90 | 1 | 3 | Actual |
| 18658 | 214.00 | 2024-03-03 | 80 | 7 | 3 | Actual |
| 11346 | 25308.00 | 2023-08-02 | 33 | 7 | 3 | Actual |
Generated 2025-11-01 19:20:03.673 UTC