[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE SKIP 1626
3501 items
NOTE: Only 1000 elements of total 3501 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23696 | 189.00 | 2024-08-01 | 77 | 7 | 3 | Actual |
| 6894 | 30.00 | 2023-04-04 | 71 | 7 | 3 | Budget |
| 167 | 39.00 | 2022-10-02 | 78 | 7 | 3 | Actual |
| 27975 | 248.00 | 2024-12-02 | 68 | 1 | 3 | Actual |
| 3447 | 259.00 | 2023-01-02 | 72 | 6 | 3 | Actual |
| 34798 | 54.00 | 2025-06-02 | 94 | 1 | 3 | Actual |
| 13523 | 25452.00 | 2023-10-02 | 57 | 6 | 3 | Actual |
| 22613 | 145.00 | 2024-07-02 | 94 | 1 | 3 | Actual |
| 13579 | 68168.00 | 2023-10-02 | 39 | 7 | 3 | Actual |
| 6923 | 114.00 | 2023-04-04 | 92 | 7 | 3 | Actual |
| 10119 | 100.00 | 2023-07-03 | 74 | 1 | 3 | Budget |
| 10146 | 73777.00 | 2023-07-03 | 12 | 2 | 3 | Actual |
| 5642 | 531.00 | 2023-03-04 | 80 | 1 | 3 | Actual |
| 19690 | 83.00 | 2024-04-03 | 84 | 7 | 3 | Actual |
| 164 | 128.00 | 2022-10-02 | 77 | 7 | 3 | Actual |
| 26916 | 139.00 | 2024-11-01 | 67 | 7 | 3 | Actual |
| 7893 | 33.00 | 2023-05-05 | 82 | 1 | 3 | Actual |
| 15580 | 185.00 | 2023-12-03 | 66 | 7 | 3 | Actual |
| 38240 | 375.00 | 2025-09-02 | 83 | 1 | 3 | Actual |
| 162 | 60.00 | 2022-10-02 | 76 | 7 | 3 | Budget |
| 37099 | 22.00 | 2025-08-02 | 96 | 1 | 3 | Actual |
| 21731 | 27734.00 | 2024-06-01 | 100 | 7 | 3 | Actual |
| 10131 | 35.00 | 2023-07-03 | 82 | 1 | 3 | Actual |
| 16569 | 180.00 | 2024-01-02 | 84 | 6 | 3 | Actual |
| 22698 | 75.00 | 2024-07-02 | 84 | 7 | 3 | Actual |
| 3385 | 60.00 | 2023-01-02 | 71 | 1 | 3 | Budget |
| 32549 | 59.00 | 2025-04-03 | 82 | 6 | 3 | Actual |
| 30274 | 22.00 | 2025-02-01 | 96 | 1 | 3 | Actual |
| 13588 | 248.00 | 2023-10-02 | 65 | 7 | 3 | Actual |
| 28086 | 13.00 | 2024-12-02 | 94 | 7 | 3 | Actual |
| 18590 | 655.00 | 2024-03-03 | 66 | 6 | 3 | Actual |
| 25683 | 6185.00 | 2024-10-01 | 62 | 1 | 3 | Actual |
| 29185 | 52000.00 | 2025-01-01 | 99 | 6 | 3 | Actual |
| 14556 | 68.00 | 2023-11-02 | 82 | 6 | 3 | Actual |
| 25682 | 7952.00 | 2024-10-01 | 61 | 1 | 3 | Actual |
| 31382 | 193.00 | 2025-03-03 | 71 | 1 | 3 | Actual |
| 23680 | 66070.00 | 2024-08-01 | 39 | 7 | 3 | Actual |
| 14537 | 30140.00 | 2023-11-02 | 57 | 6 | 3 | Actual |
| 29187 | 416186.00 | 2025-01-01 | 4 | 7 | 3 | Actual |
| 3519 | 60.00 | 2023-01-02 | 67 | 7 | 3 | Budget |
| 6759 | 338.00 | 2023-04-04 | 73 | 1 | 3 | Actual |
| 12480 | 29863.00 | 2023-09-02 | 40 | 7 | 3 | Actual |
| 16559 | 415.00 | 2024-01-02 | 72 | 6 | 3 | Actual |
| 14575 | 70213.00 | 2023-11-02 | 14 | 7 | 3 | Actual |
| 22666 | 31709.00 | 2024-07-02 | 24 | 7 | 3 | Actual |
| 17560 | 1368.00 | 2024-02-02 | 77 | 1 | 3 | Actual |
| 36041 | 10.00 | 2025-07-03 | 94 | 7 | 3 | Actual |
| 9124 | 494.00 | 2023-06-02 | 61 | 7 | 3 | Actual |
| 6848 | 149.00 | 2023-04-04 | 97 | 6 | 3 | Actual |
| 23649 | 226.00 | 2024-08-01 | 90 | 6 | 3 | Actual |
| 38317 | 644.00 | 2025-09-02 | 62 | 7 | 3 | Actual |
| 6820 | 84.00 | 2023-04-04 | 74 | 6 | 3 | Actual |
| 182 | 48.00 | 2022-10-02 | 89 | 7 | 3 | Actual |
| 24685 | 52000.00 | 2024-09-01 | 99 | 6 | 3 | Actual |
| 9029 | 11.00 | 2023-06-02 | 96 | 1 | 3 | Actual |
| 2268 | 39.00 | 2022-12-03 | 71 | 1 | 3 | Actual |
| 34827 | 179.00 | 2025-06-02 | 85 | 6 | 3 | Actual |
| 37126 | 263.00 | 2025-08-02 | 84 | 6 | 3 | Actual |
| 9115 | 101721.00 | 2023-06-02 | 37 | 7 | 3 | Actual |
| 51 | 2600.00 | 2022-10-02 | 53 | 6 | 3 | Budget |
| 11348 | 185480.00 | 2023-08-02 | 35 | 7 | 3 | Actual |
| 3400 | 38.00 | 2023-01-02 | 82 | 1 | 3 | Actual |
| 14560 | 990.00 | 2023-11-02 | 87 | 6 | 3 | Actual |
| 148 | 81.00 | 2022-10-02 | 65 | 7 | 3 | Actual |
| 11371 | 30.00 | 2023-08-02 | 71 | 7 | 3 | Budget |
| 160 | 86.00 | 2022-10-02 | 74 | 7 | 3 | Actual |
| 29176 | 173.00 | 2025-01-01 | 85 | 6 | 3 | Actual |
| 30330 | 61760.00 | 2025-02-01 | 32 | 7 | 3 | Actual |
| 5745 | 34311.00 | 2023-03-04 | 32 | 7 | 3 | Actual |
| 17666 | 2.00 | 2024-02-02 | 96 | 7 | 3 | Actual |
| 37192 | 39969.00 | 2025-08-02 | 100 | 7 | 3 | Actual |
| 16617 | 161.00 | 2024-01-02 | 73 | 7 | 3 | Actual |
| 7978 | 62651.00 | 2023-05-05 | 15 | 7 | 3 | Actual |
| 21653 | 51.00 | 2024-06-01 | 69 | 6 | 3 | Actual |
| 38324 | 98.00 | 2025-09-02 | 73 | 7 | 3 | Actual |
| 14613 | 12.00 | 2023-11-02 | 82 | 7 | 3 | Actual |
| 17656 | 12.00 | 2024-02-02 | 82 | 7 | 3 | Actual |
| 35954 | 2569.00 | 2025-07-03 | 53 | 6 | 3 | Actual |
| 6813 | 18.00 | 2023-04-04 | 69 | 6 | 3 | Actual |
| 1283 | 30.00 | 2022-11-02 | 71 | 7 | 3 | Budget |
| 31433 | 481.00 | 2025-03-03 | 92 | 6 | 3 | Actual |
| 21660 | 267.00 | 2024-06-01 | 78 | 6 | 3 | Actual |
| 14576 | 151549.00 | 2023-11-02 | 15 | 7 | 3 | Actual |
| 121 | 13445.00 | 2022-10-02 | 20 | 7 | 3 | Actual |
| 17586 | 550.00 | 2024-02-02 | 66 | 6 | 3 | Actual |
| 10183 | 280.00 | 2023-07-03 | 77 | 6 | 3 | Budget |
| 23706 | 54.00 | 2024-08-01 | 90 | 7 | 3 | Actual |
| 11260 | -337.00 | 2023-08-02 | 91 | 1 | 3 | Actual |
| 5649 | 113.00 | 2023-03-04 | 83 | 1 | 3 | Actual |
| 23598 | 384.00 | 2024-08-01 | 68 | 1 | 3 | Actual |
| 12362 | 100.00 | 2023-09-02 | 74 | 1 | 3 | Budget |
| 28037 | 13842.00 | 2024-12-02 | 8 | 7 | 3 | Actual |
| 27994 | 56.00 | 2024-12-02 | 94 | 1 | 3 | Actual |
| 1248 | 43720.00 | 2022-11-02 | 19 | 7 | 3 | Actual |
| 2289 | 100.00 | 2022-12-03 | 84 | 1 | 3 | Budget |
| 7870 | 380.00 | 2023-05-05 | 66 | 1 | 3 | Budget |
| 35966 | 114.00 | 2025-07-03 | 71 | 6 | 3 | Actual |
| 4649 | 100.00 | 2023-02-02 | 74 | 7 | 3 | Budget |
| 12462 | 66037.00 | 2023-09-02 | 15 | 7 | 3 | Actual |
| 2254 | 20200.00 | 2022-12-03 | 60 | 1 | 3 | Budget |
| 1206 | 203.00 | 2022-11-02 | 73 | 6 | 3 | Actual |
| 30362 | 168.00 | 2025-02-01 | 90 | 7 | 3 | Actual |
| 2316 | 3182.00 | 2022-12-03 | 63 | 6 | 3 | Actual |
| 11380 | 40.00 | 2023-08-02 | 78 | 7 | 3 | Budget |
| 128 | 55708.00 | 2022-10-02 | 31 | 7 | 3 | Actual |
| 36026 | 269.00 | 2025-07-03 | 74 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2023-01-02 | 35 | 7 | 3 | Actual |
| 25741 | 3293.00 | 2024-10-01 | 94 | 6 | 3 | Actual |
| 17626 | 32357.00 | 2024-02-02 | 24 | 7 | 3 | Actual |
| 7913 | 87865.00 | 2023-05-05 | 56 | 6 | 3 | Actual |
| 5628 | 100.00 | 2023-03-04 | 68 | 1 | 3 | Budget |
| 32560 | 522.00 | 2025-04-03 | 97 | 6 | 3 | Actual |
| 33691 | 8323.00 | 2025-05-04 | 8 | 7 | 3 | Actual |
| 12365 | 297.00 | 2023-09-02 | 76 | 1 | 3 | Actual |
| 24694 | 17836.00 | 2024-09-01 | 18 | 7 | 3 | Actual |
| 37154 | 99630.00 | 2025-08-02 | 31 | 7 | 3 | Actual |
| 28018 | 1136.00 | 2024-12-02 | 80 | 6 | 3 | Actual |
| 33674 | 59.00 | 2025-05-04 | 82 | 6 | 3 | Actual |
| 26907 | 92888.00 | 2024-11-01 | 39 | 7 | 3 | Actual |
| 21655 | 223.00 | 2024-06-01 | 72 | 6 | 3 | Actual |
| 7960 | 360.00 | 2023-05-05 | 87 | 6 | 3 | Actual |
| 35983 | 546.00 | 2025-07-03 | 92 | 6 | 3 | Actual |
| 35929 | 1175.00 | 2025-07-03 | 66 | 1 | 3 | Actual |
| 11332 | 50883.00 | 2023-08-02 | 13 | 7 | 3 | Actual |
| 9108 | 21552.00 | 2023-06-02 | 28 | 7 | 3 | Actual |
| 27996 | 155721.00 | 2024-12-02 | 12 | 2 | 3 | Actual |
| 25705 | 640.00 | 2024-10-01 | 92 | 1 | 3 | Actual |
| 2358 | 7822.00 | 2022-12-03 | 94 | 6 | 3 | Actual |
| 29178 | 237.00 | 2025-01-01 | 89 | 6 | 3 | Actual |
| 1138 | 490.00 | 2022-11-02 | 65 | 1 | 3 | Actual |
| 35957 | 47093.00 | 2025-07-03 | 60 | 6 | 3 | Actual |
| 23608 | 95.00 | 2024-08-01 | 82 | 1 | 3 | Actual |
| 19698 | 4.00 | 2024-04-03 | 96 | 7 | 3 | Actual |
| 1163 | 40.00 | 2022-11-02 | 82 | 1 | 3 | Budget |
| 85 | 346.00 | 2022-10-02 | 77 | 6 | 3 | Actual |
| 6908 | 90.00 | 2023-04-04 | 81 | 7 | 3 | Budget |
| 4667 | 34.00 | 2023-02-02 | 85 | 7 | 3 | Actual |
| 35935 | 393.00 | 2025-07-03 | 74 | 1 | 3 | Actual |
| 16557 | 58.00 | 2024-01-02 | 69 | 6 | 3 | Actual |
| 30304 | 273.00 | 2025-02-01 | 89 | 6 | 3 | Actual |
| 17554 | 304.00 | 2024-02-02 | 68 | 1 | 3 | Actual |
| 33736 | 82.00 | 2025-05-04 | 89 | 7 | 3 | Actual |
| 18667 | -49.00 | 2024-03-03 | 91 | 7 | 3 | Actual |
| 7940 | 90.00 | 2023-05-05 | 74 | 6 | 3 | Budget |
| 4598 | 267.00 | 2023-02-02 | 97 | 6 | 3 | Actual |
| 5636 | 297.00 | 2023-03-04 | 76 | 1 | 3 | Actual |
| 24649 | 119408.00 | 2024-09-01 | 12 | 2 | 3 | Actual |
| 4561 | 70.00 | 2023-02-02 | 68 | 6 | 3 | Budget |
| 28032 | 52000.00 | 2024-12-02 | 99 | 6 | 3 | Actual |
| 7926 | 200.00 | 2023-05-05 | 65 | 6 | 3 | Budget |
| 35933 | 205.00 | 2025-07-03 | 71 | 1 | 3 | Actual |
| 20610 | 82524.00 | 2024-05-04 | 60 | 1 | 3 | Actual |
| 20638 | 18378.00 | 2024-05-04 | 52 | 6 | 3 | Actual |
| 10247 | 40.00 | 2023-07-03 | 67 | 7 | 3 | Budget |
| 24730 | 12.00 | 2024-09-01 | 82 | 7 | 3 | Actual |
| 32510 | 1559.00 | 2025-04-03 | 77 | 1 | 3 | Actual |
| 18669 | 19.00 | 2024-03-03 | 94 | 7 | 3 | Actual |
| 81 | 96.00 | 2022-10-02 | 74 | 6 | 3 | Actual |
| 7922 | 1120.00 | 2023-05-05 | 62 | 6 | 3 | Actual |
| 10099 | 28100.00 | 2023-07-03 | 60 | 1 | 3 | Budget |
| 1267 | 4000.00 | 2022-11-02 | 60 | 7 | 3 | Actual |
| 21615 | 5154.00 | 2024-06-01 | 62 | 1 | 3 | Actual |
| 113 | 124391.00 | 2022-10-02 | 6 | 7 | 3 | Actual |
| 1153 | 303.00 | 2022-11-02 | 76 | 1 | 3 | Actual |
| 15494 | 490.00 | 2023-12-03 | 74 | 1 | 3 | Actual |
| 16616 | 36.00 | 2024-01-02 | 71 | 7 | 3 | Actual |
| 13497 | 435.00 | 2023-10-02 | 68 | 1 | 3 | Actual |
| 22633 | 382.00 | 2024-07-02 | 74 | 6 | 3 | Actual |
| 17576 | 10558.00 | 2024-02-02 | 52 | 6 | 3 | Actual |
| 13570 | 29150.00 | 2023-10-02 | 28 | 7 | 3 | Actual |
| 7931 | 80.00 | 2023-05-05 | 68 | 6 | 3 | Budget |
| 28077 | 26.00 | 2024-12-02 | 82 | 7 | 3 | Actual |
| 33667 | 437.00 | 2025-05-04 | 73 | 6 | 3 | Actual |
| 4570 | 100.00 | 2023-02-02 | 74 | 6 | 3 | Budget |
| 32579 | 108869.00 | 2025-04-03 | 31 | 7 | 3 | Actual |
| 12506 | 100.00 | 2023-09-02 | 77 | 7 | 3 | Budget |
| 4673 | 142.00 | 2023-02-02 | 92 | 7 | 3 | Actual |
| 2327 | 50.00 | 2022-12-03 | 71 | 6 | 3 | Budget |
| 13513 | 441.00 | 2023-10-02 | 90 | 1 | 3 | Actual |
| 8991 | 305.00 | 2023-06-02 | 66 | 1 | 3 | Actual |
| 38328 | 82.00 | 2025-09-02 | 78 | 7 | 3 | Actual |
| 1192 | 2610.00 | 2022-11-02 | 63 | 6 | 3 | Actual |
| 15525 | 64.00 | 2023-12-03 | 69 | 6 | 3 | Actual |
| 32585 | 62516.00 | 2025-04-03 | 38 | 7 | 3 | Actual |
| 4569 | 120.00 | 2023-02-02 | 73 | 6 | 3 | Budget |
| 5801 | 4.00 | 2023-03-04 | 96 | 7 | 3 | Actual |
| 38224 | 8504.00 | 2025-09-02 | 61 | 1 | 3 | Actual |
| 13569 | 32033.00 | 2023-10-02 | 24 | 7 | 3 | Actual |
| 7967 | 8.00 | 2023-05-05 | 96 | 6 | 3 | Actual |
| 12502 | 80.00 | 2023-09-02 | 74 | 7 | 3 | Budget |
| 8006 | 75.00 | 2023-05-05 | 65 | 7 | 3 | Actual |
| 34782 | 665.00 | 2025-06-02 | 73 | 1 | 3 | Actual |
| 33703 | 308802.00 | 2025-05-04 | 29 | 7 | 3 | Actual |
| 8045 | 3.00 | 2023-05-05 | 96 | 7 | 3 | Actual |
| 24663 | 54.00 | 2024-09-01 | 69 | 6 | 3 | Actual |
| 28023 | 203.00 | 2024-12-02 | 85 | 6 | 3 | Actual |
| 14506 | 89580.00 | 2023-11-02 | 60 | 1 | 3 | Actual |
| 35988 | 256906.00 | 2025-07-03 | 101 | 6 | 3 | Actual |
| 29 | 550.00 | 2022-10-02 | 80 | 1 | 3 | Budget |
| 31468 | 1136.00 | 2025-03-03 | 62 | 7 | 3 | Actual |
| 9030 | 46651.00 | 2023-06-02 | 12 | 2 | 3 | Actual |
| 2266 | 100.00 | 2022-12-03 | 68 | 1 | 3 | Budget |
| 2347 | 90.00 | 2022-12-03 | 83 | 6 | 3 | Budget |
| 14586 | 65396.00 | 2023-11-02 | 31 | 7 | 3 | Actual |
| 38250 | 124986.00 | 2025-09-02 | 12 | 2 | 3 | Actual |
| 139 | 423790.50 | 2022-10-02 | 45 | 7 | 3 | Actual |
| 2313 | 1098.00 | 2022-12-03 | 62 | 6 | 3 | Actual |
| 17566 | 355.00 | 2024-02-02 | 84 | 1 | 3 | Actual |
| 7885 | 520.00 | 2023-05-05 | 77 | 1 | 3 | Actual |
| 12364 | 280.00 | 2023-09-02 | 76 | 1 | 3 | Budget |
| 18598 | 3573.00 | 2024-03-03 | 76 | 6 | 3 | Actual |
| 3493 | 11770.00 | 2023-01-02 | 22 | 7 | 3 | Actual |
| 22640 | 202.00 | 2024-07-02 | 83 | 6 | 3 | Actual |
| 28082 | 105.00 | 2024-12-02 | 89 | 7 | 3 | Actual |
| 13591 | 88.00 | 2023-10-02 | 68 | 7 | 3 | Actual |
| 87 | 100.00 | 2022-10-02 | 78 | 6 | 3 | Budget |
| 29174 | 217.00 | 2025-01-01 | 83 | 6 | 3 | Actual |
| 21717 | 60.00 | 2024-06-01 | 78 | 7 | 3 | Actual |
| 32500 | 7657.00 | 2025-04-03 | 62 | 1 | 3 | Actual |
| 18556 | 888.00 | 2024-03-03 | 66 | 1 | 3 | Actual |
| 4526 | 94.00 | 2023-02-02 | 84 | 1 | 3 | Actual |
| 14589 | 47202.00 | 2023-11-02 | 34 | 7 | 3 | Actual |
| 21629 | 89.00 | 2024-06-01 | 82 | 1 | 3 | Actual |
| 38274 | 60.00 | 2025-09-02 | 82 | 6 | 3 | Actual |
| 19608 | 105644.00 | 2024-04-03 | 12 | 2 | 3 | Actual |
| 6897 | 53.00 | 2023-04-04 | 73 | 7 | 3 | Actual |
| 33694 | 76575.00 | 2025-05-04 | 15 | 7 | 3 | Actual |
| 19674 | 2282.00 | 2024-04-03 | 62 | 7 | 3 | Actual |
| 26914 | 311.00 | 2024-11-01 | 65 | 7 | 3 | Actual |
| 31422 | 266.00 | 2025-03-03 | 78 | 6 | 3 | Actual |
| 37162 | 60617.00 | 2025-08-02 | 40 | 7 | 3 | Actual |
| 21620 | 70.00 | 2024-06-01 | 69 | 1 | 3 | Actual |
| 11388 | 30.00 | 2023-08-02 | 83 | 7 | 3 | Budget |
| 137 | 350000.00 | 2022-10-02 | 42 | 7 | 3 | Actual |
| 12473 | 33676.00 | 2023-09-02 | 32 | 7 | 3 | Actual |
| 24726 | 178.00 | 2024-09-01 | 77 | 7 | 3 | Actual |
| 14590 | 265721.00 | 2023-11-02 | 35 | 7 | 3 | Actual |
| 37123 | 797.00 | 2025-08-02 | 81 | 6 | 3 | Actual |
| 23666 | 16052.00 | 2024-08-01 | 20 | 7 | 3 | Actual |
| 17627 | 25753.00 | 2024-02-02 | 28 | 7 | 3 | Actual |
| 19652 | 17836.00 | 2024-04-03 | 18 | 7 | 3 | Actual |
| 19587 | 435.00 | 2024-04-03 | 68 | 1 | 3 | Actual |
| 29161 | 326.00 | 2025-01-01 | 67 | 6 | 3 | Actual |
| 4658 | 100.00 | 2023-02-02 | 81 | 7 | 3 | Budget |
| 29234 | 405.00 | 2025-01-01 | 87 | 7 | 3 | Actual |
| 13522 | 121025.00 | 2023-10-02 | 56 | 6 | 3 | Actual |
| 17651 | 105.00 | 2024-02-02 | 76 | 7 | 3 | Actual |
| 33656 | 47334.00 | 2025-05-04 | 60 | 6 | 3 | Actual |
| 21675 | 45000.00 | 2024-06-01 | 99 | 6 | 3 | Actual |
| 38236 | 424.00 | 2025-09-02 | 78 | 1 | 3 | Actual |
| 8987 | 1900.00 | 2023-06-02 | 62 | 1 | 3 | Budget |
| 26884 | 593571.00 | 2024-11-01 | 4 | 7 | 3 | Actual |
| 26900 | 104874.00 | 2024-11-01 | 31 | 7 | 3 | Actual |
| 1254 | 23511.00 | 2022-11-02 | 28 | 7 | 3 | Actual |
| 4631 | 750.00 | 2023-02-02 | 61 | 7 | 3 | Budget |
| 21714 | 361.00 | 2024-06-01 | 74 | 7 | 3 | Actual |
| 166 | 40.00 | 2022-10-02 | 78 | 7 | 3 | Budget |
| 23595 | 1120.00 | 2024-08-01 | 65 | 1 | 3 | Actual |
| 10258 | 70.00 | 2023-07-03 | 76 | 7 | 3 | Budget |
| 12519 | 30.00 | 2023-09-02 | 84 | 7 | 3 | Budget |
| 12471 | 205866.00 | 2023-09-02 | 29 | 7 | 3 | Actual |
| 26936 | 13.00 | 2024-11-01 | 94 | 7 | 3 | Actual |
| 12466 | 57156.00 | 2023-09-02 | 21 | 7 | 3 | Actual |
| 11351 | 55708.00 | 2023-08-02 | 39 | 7 | 3 | Actual |
| 18599 | 858.00 | 2024-03-03 | 77 | 6 | 3 | Actual |
| 12453 | 45000.00 | 2023-09-02 | 99 | 6 | 3 | Actual |
| 21640 | 67704.00 | 2024-06-01 | 12 | 2 | 3 | Actual |
| 17646 | 54.00 | 2024-02-02 | 68 | 7 | 3 | Actual |
| 12485 | 801.00 | 2023-09-02 | 61 | 7 | 3 | Actual |
| 4617 | 190620.00 | 2023-02-02 | 29 | 7 | 3 | Actual |
| 6827 | 114.00 | 2023-04-04 | 78 | 6 | 3 | Actual |
| 37109 | 9559.00 | 2025-08-02 | 63 | 6 | 3 | Actual |
| 23690 | 54.00 | 2024-08-01 | 68 | 7 | 3 | Actual |
| 14618 | 38.00 | 2023-11-02 | 89 | 7 | 3 | Actual |
| 7971 | 187106.00 | 2023-05-05 | 101 | 6 | 3 | Actual |
| 32517 | 275.00 | 2025-04-03 | 85 | 1 | 3 | Actual |
| 3550 | 70.00 | 2023-01-02 | 89 | 7 | 3 | Actual |
| 11284 | 237.00 | 2023-08-02 | 66 | 6 | 3 | Actual |
| 14574 | 111576.00 | 2023-11-02 | 13 | 7 | 3 | Actual |
| 5738 | 60729.00 | 2023-03-04 | 21 | 7 | 3 | Actual |
| 6743 | 2964.00 | 2023-04-04 | 61 | 1 | 3 | Actual |
| 24 | 535.00 | 2022-10-02 | 77 | 1 | 3 | Actual |
| 21710 | 50.00 | 2024-06-01 | 68 | 7 | 3 | Actual |
| 30364 | 224.00 | 2025-02-01 | 92 | 7 | 3 | Actual |
| 29134 | 1431.00 | 2025-01-01 | 77 | 1 | 3 | Actual |
| 3406 | 90.00 | 2023-01-02 | 85 | 1 | 3 | Budget |
| 5713 | 70.00 | 2023-03-04 | 84 | 6 | 3 | Budget |
| 10135 | 100.00 | 2023-07-03 | 84 | 1 | 3 | Budget |
| 29142 | 1350.00 | 2025-01-01 | 87 | 1 | 3 | Actual |
| 25684 | 870.00 | 2024-10-01 | 65 | 1 | 3 | Actual |
| 24656 | 5025.00 | 2024-09-01 | 61 | 6 | 3 | Actual |
| 18554 | 6872.00 | 2024-03-03 | 62 | 1 | 3 | Actual |
| 9103 | 12485.00 | 2023-06-02 | 20 | 7 | 3 | Actual |
| 30279 | 85948.00 | 2025-02-01 | 56 | 6 | 3 | Actual |
| 21614 | 9449.00 | 2024-06-01 | 61 | 1 | 3 | Actual |
| 8989 | 336.00 | 2023-06-02 | 65 | 1 | 3 | Actual |
| 14527 | 246.00 | 2023-11-02 | 89 | 1 | 3 | Actual |
| 24647 | 151.00 | 2024-09-01 | 94 | 1 | 3 | Actual |
| 36025 | 132.00 | 2025-07-03 | 73 | 7 | 3 | Actual |
| 5790 | 40.00 | 2023-03-04 | 84 | 7 | 3 | Budget |
| 16604 | 65895.00 | 2024-01-02 | 39 | 7 | 3 | Actual |
| 38294 | 90186.00 | 2025-09-02 | 15 | 7 | 3 | Actual |
| 126 | 20246.00 | 2022-10-02 | 28 | 7 | 3 | Actual |
| 19600 | 267.00 | 2024-04-03 | 85 | 1 | 3 | Actual |
| 9053 | 84.00 | 2023-06-02 | 68 | 6 | 3 | Actual |
| 5757 | 727.00 | 2023-03-04 | 61 | 7 | 3 | Actual |
| 32498 | 74624.00 | 2025-04-03 | 60 | 1 | 3 | Actual |
| 11343 | 179178.00 | 2023-08-02 | 29 | 7 | 3 | Actual |
| 29167 | 311.00 | 2025-01-01 | 74 | 6 | 3 | Actual |
| 11235 | 300.00 | 2023-08-02 | 73 | 1 | 3 | Budget |
| 6904 | 44.00 | 2023-04-04 | 78 | 7 | 3 | Actual |
| 33729 | 362.00 | 2025-05-04 | 80 | 7 | 3 | Actual |
| 18563 | 784.00 | 2024-03-03 | 76 | 1 | 3 | Actual |
| 21679 | 15903.00 | 2024-06-01 | 7 | 7 | 3 | Actual |
| 26924 | 113.00 | 2024-11-01 | 78 | 7 | 3 | Actual |
| 12424 | 100.00 | 2023-09-02 | 74 | 6 | 3 | Budget |
| 1170 | 495.00 | 2022-11-02 | 87 | 1 | 3 | Actual |
| 26827 | 98.00 | 2024-11-01 | 71 | 1 | 3 | Actual |
| 21673 | 10.00 | 2024-06-01 | 96 | 6 | 3 | Actual |
| 7872 | 200.00 | 2023-05-05 | 67 | 1 | 3 | Budget |
| 22623 | 3994.00 | 2024-07-02 | 62 | 6 | 3 | Actual |
| 37143 | 52329.00 | 2025-08-02 | 14 | 7 | 3 | Actual |
| 18636 | 45772.00 | 2024-03-03 | 34 | 7 | 3 | Actual |
| 12500 | 65.00 | 2023-09-02 | 73 | 7 | 3 | Actual |
| 19616 | 9802.00 | 2024-04-03 | 63 | 6 | 3 | Actual |
| 15571 | 42082.00 | 2023-12-03 | 38 | 7 | 3 | Actual |
| 18649 | 56.00 | 2024-03-03 | 67 | 7 | 3 | Actual |
| 4546 | 8706.00 | 2023-02-02 | 57 | 6 | 3 | Actual |
| 3529 | 100.00 | 2023-01-02 | 74 | 7 | 3 | Budget |
| 24661 | 250.00 | 2024-09-01 | 67 | 6 | 3 | Actual |
| 25743 | 1195.00 | 2024-10-01 | 97 | 6 | 3 | Actual |
| 15576 | 19734.00 | 2023-12-03 | 60 | 7 | 3 | Actual |
| 15569 | 230625.00 | 2023-12-03 | 35 | 7 | 3 | Actual |
| 6854 | 8998.00 | 2023-04-04 | 7 | 7 | 3 | Actual |
| 38266 | 305.00 | 2025-09-02 | 72 | 6 | 3 | Actual |
| 7918 | 16000.00 | 2023-05-05 | 60 | 6 | 3 | Actual |
| 4642 | 50.00 | 2023-02-02 | 68 | 7 | 3 | Budget |
| 5693 | 200.00 | 2023-03-04 | 72 | 6 | 3 | Budget |
| 9019 | 100.00 | 2023-06-02 | 84 | 1 | 3 | Budget |
| 26860 | 79.00 | 2024-11-01 | 69 | 6 | 3 | Actual |
| 86 | 113.00 | 2022-10-02 | 78 | 6 | 3 | Actual |
| 25780 | 84.00 | 2024-10-01 | 67 | 7 | 3 | Actual |
| 17664 | 70.00 | 2024-02-02 | 92 | 7 | 3 | Actual |
| 30290 | 68.00 | 2025-02-01 | 71 | 6 | 3 | Actual |
| 10278 | 62.00 | 2023-07-03 | 89 | 7 | 3 | Actual |
| 5781 | 50.00 | 2023-03-04 | 78 | 7 | 3 | Budget |
| 16597 | 68068.00 | 2024-01-02 | 31 | 7 | 3 | Actual |
| 23603 | 816.00 | 2024-08-01 | 76 | 1 | 3 | Actual |
| 37084 | 891.00 | 2025-08-02 | 76 | 1 | 3 | Actual |
| 7927 | 222.00 | 2023-05-05 | 66 | 6 | 3 | Actual |
| 34837 | 333023.00 | 2025-06-02 | 101 | 6 | 3 | Actual |
| 32534 | 2968.00 | 2025-04-03 | 63 | 6 | 3 | Actual |
| 19699 | 29716.00 | 2024-04-03 | 100 | 7 | 3 | Actual |
| 2275 | 294.00 | 2022-12-03 | 76 | 1 | 3 | Actual |
| 104 | -221.00 | 2022-10-02 | 91 | 6 | 3 | Actual |
| 11217 | 28100.00 | 2023-08-02 | 60 | 1 | 3 | Budget |
| 31 | 363.00 | 2022-10-02 | 81 | 1 | 3 | Actual |
| 37119 | 2259.00 | 2025-08-02 | 76 | 6 | 3 | Actual |
| 2398 | 111.00 | 2022-12-03 | 65 | 7 | 3 | Actual |
| 13529 | 600.00 | 2023-10-02 | 66 | 6 | 3 | Actual |
| 3526 | 110.00 | 2023-01-02 | 73 | 7 | 3 | Budget |
| 17567 | 317.00 | 2024-02-02 | 85 | 1 | 3 | Actual |
| 5786 | 12.00 | 2023-03-04 | 82 | 7 | 3 | Actual |
| 18604 | 202.00 | 2024-03-03 | 83 | 6 | 3 | Actual |
| 3387 | 203.00 | 2023-01-02 | 73 | 1 | 3 | Actual |
| 38238 | 1061.00 | 2025-09-02 | 81 | 1 | 3 | Actual |
| 38242 | 300.00 | 2025-09-02 | 85 | 1 | 3 | Actual |
| 15588 | 272.00 | 2023-12-03 | 77 | 7 | 3 | Actual |
| 32609 | 94.00 | 2025-04-03 | 85 | 7 | 3 | Actual |
| 37106 | 48128.00 | 2025-08-02 | 60 | 6 | 3 | Actual |
| 32520 | 585.00 | 2025-04-03 | 90 | 1 | 3 | Actual |
| 1193 | 344.00 | 2022-11-02 | 65 | 6 | 3 | Actual |
| 36006 | 54326.00 | 2025-07-03 | 32 | 7 | 3 | Actual |
| 153 | 29.00 | 2022-10-02 | 68 | 7 | 3 | Actual |
| 29173 | 62.00 | 2025-01-01 | 82 | 6 | 3 | Actual |
| 24679 | 288.00 | 2024-09-01 | 90 | 6 | 3 | Actual |
| 7890 | 332.00 | 2023-05-05 | 81 | 1 | 3 | Actual |
| 35955 | 151.00 | 2025-07-03 | 54 | 6 | 3 | Actual |
| 11339 | 11652.00 | 2023-08-02 | 22 | 7 | 3 | Actual |
| 5689 | 19.00 | 2023-03-04 | 69 | 6 | 3 | Actual |
| 2419 | 100.00 | 2022-12-03 | 80 | 7 | 3 | Budget |
| 13502 | 810.00 | 2023-10-02 | 76 | 1 | 3 | Actual |
| 10250 | 30.00 | 2023-07-03 | 68 | 7 | 3 | Budget |
| 25694 | 376.00 | 2024-10-01 | 78 | 1 | 3 | Actual |
| 15515 | 84331.00 | 2023-12-03 | 56 | 6 | 3 | Actual |
| 9016 | 100.00 | 2023-06-02 | 83 | 1 | 3 | Budget |
| 1279 | 25.00 | 2022-11-02 | 68 | 7 | 3 | Actual |
| 17660 | 180.00 | 2024-02-02 | 87 | 7 | 3 | Actual |
| 21617 | 637.00 | 2024-06-01 | 66 | 1 | 3 | Actual |
| 38280 | 358.00 | 2025-09-02 | 90 | 6 | 3 | Actual |
| 27986 | 398.00 | 2024-12-02 | 83 | 1 | 3 | Actual |
| 16522 | 300.00 | 2024-01-02 | 68 | 1 | 3 | Actual |
| 12428 | 280.00 | 2023-09-02 | 77 | 6 | 3 | Budget |
| 5681 | 186.00 | 2023-03-04 | 65 | 6 | 3 | Actual |
| 2336 | 380.00 | 2022-12-03 | 77 | 6 | 3 | Budget |
| 38341 | 4.00 | 2025-09-02 | 96 | 7 | 3 | Actual |
| 5726 | 198765.00 | 2023-03-04 | 101 | 6 | 3 | Actual |
| 19598 | 334.00 | 2024-04-03 | 83 | 1 | 3 | Actual |
| 32536 | 443.00 | 2025-04-03 | 66 | 6 | 3 | Actual |
| 2341 | 349.00 | 2022-12-03 | 80 | 6 | 3 | Actual |
| 101 | 360.00 | 2022-10-02 | 87 | 6 | 3 | Actual |
| 14570 | 1006243.00 | 2023-11-02 | 4 | 7 | 3 | Actual |
| 29240 | 6.00 | 2025-01-01 | 96 | 7 | 3 | Actual |
| 39 | 98.00 | 2022-10-02 | 85 | 1 | 3 | Actual |
| 31419 | 236.00 | 2025-03-03 | 74 | 6 | 3 | Actual |
| 13518 | 166288.00 | 2023-10-02 | 12 | 2 | 3 | Actual |
| 24658 | 10043.00 | 2024-09-01 | 63 | 6 | 3 | Actual |
| 15587 | 151.00 | 2023-12-03 | 76 | 7 | 3 | Actual |
| 2344 | 30.00 | 2022-12-03 | 82 | 6 | 3 | Budget |
| 29236 | 163.00 | 2025-01-01 | 90 | 7 | 3 | Actual |
| 23705 | 35.00 | 2024-08-01 | 89 | 7 | 3 | Actual |
| 30291 | 406.00 | 2025-02-01 | 72 | 6 | 3 | Actual |
| 6914 | 30.00 | 2023-04-04 | 84 | 7 | 3 | Budget |
| 2436 | 58.00 | 2022-12-03 | 94 | 7 | 3 | Actual |
| 10142 | -250.00 | 2023-07-03 | 91 | 1 | 3 | Actual |
| 17610 | 1133.00 | 2024-02-02 | 97 | 6 | 3 | Actual |
| 2407 | 30.00 | 2022-12-03 | 71 | 7 | 3 | Budget |
| 23611 | 264.00 | 2024-08-01 | 85 | 1 | 3 | Actual |
| 6795 | 1400.00 | 2023-04-04 | 57 | 6 | 3 | Budget |
| 2257 | 2178.00 | 2022-12-03 | 62 | 1 | 3 | Actual |
| 16576 | 12573.00 | 2024-01-02 | 94 | 6 | 3 | Actual |
| 11278 | 1300.00 | 2023-08-02 | 62 | 6 | 3 | Budget |
| 19666 | 90149.00 | 2024-04-03 | 37 | 7 | 3 | Actual |
| 2294 | 244.00 | 2022-12-03 | 89 | 1 | 3 | Actual |
| 16634 | 4.00 | 2024-01-02 | 96 | 7 | 3 | Actual |
| 6855 | 5977.00 | 2023-04-04 | 8 | 7 | 3 | Actual |
| 14561 | 200.00 | 2023-11-02 | 89 | 6 | 3 | Actual |
| 19661 | 80902.00 | 2024-04-03 | 31 | 7 | 3 | Actual |
| 3541 | 10.00 | 2023-01-02 | 82 | 7 | 3 | Budget |
| 23600 | 166.00 | 2024-08-01 | 71 | 1 | 3 | Actual |
| 6779 | 124.00 | 2023-04-04 | 85 | 1 | 3 | Actual |
| 26869 | 775.00 | 2024-11-01 | 81 | 6 | 3 | Actual |
| 2350 | 59.00 | 2022-12-03 | 85 | 6 | 3 | Actual |
| 4648 | 107.00 | 2023-02-02 | 74 | 7 | 3 | Actual |
| 34845 | 24696.00 | 2025-06-02 | 18 | 7 | 3 | Actual |
| 33683 | 1172.00 | 2025-05-04 | 94 | 6 | 3 | Actual |
| 22689 | 150.00 | 2024-07-02 | 73 | 7 | 3 | Actual |
| 16623 | 275.00 | 2024-01-02 | 81 | 7 | 3 | Actual |
| 16532 | 102.00 | 2024-01-02 | 82 | 1 | 3 | Actual |
| 1274 | 72.00 | 2022-11-02 | 65 | 7 | 3 | Actual |
| 2263 | 200.00 | 2022-12-03 | 67 | 1 | 3 | Budget |
| 33722 | 30.00 | 2025-05-04 | 69 | 7 | 3 | Actual |
| 38293 | 44153.00 | 2025-09-02 | 14 | 7 | 3 | Actual |
| 5624 | 280.00 | 2023-03-04 | 66 | 1 | 3 | Budget |
| 5794 | 180.00 | 2023-03-04 | 87 | 7 | 3 | Actual |
| 5784 | 124.00 | 2023-03-04 | 81 | 7 | 3 | Actual |
| 31418 | 355.00 | 2025-03-03 | 73 | 6 | 3 | Actual |
| 33717 | 1673.00 | 2025-05-04 | 62 | 7 | 3 | Actual |
| 34808 | 4559.00 | 2025-06-02 | 62 | 6 | 3 | Actual |
| 11255 | 100.00 | 2023-08-02 | 85 | 1 | 3 | Budget |
| 6766 | 100.00 | 2023-04-04 | 78 | 1 | 3 | Budget |
| 1291 | 100.00 | 2022-11-02 | 77 | 7 | 3 | Budget |
| 12501 | 80.00 | 2023-09-02 | 73 | 7 | 3 | Budget |
| 30365 | 13.00 | 2025-02-01 | 94 | 7 | 3 | Actual |
| 24683 | 10.00 | 2024-09-01 | 96 | 6 | 3 | Actual |
| 4528 | 90.00 | 2023-02-02 | 85 | 1 | 3 | Budget |
| 2354 | 123.00 | 2022-12-03 | 89 | 6 | 3 | Actual |
| 28033 | 513368.00 | 2024-12-02 | 101 | 6 | 3 | Actual |
| 32506 | 205.00 | 2025-04-03 | 71 | 1 | 3 | Actual |
| 20688 | 31386.00 | 2024-05-04 | 24 | 7 | 3 | Actual |
| 4581 | 200.00 | 2023-02-02 | 81 | 6 | 3 | Budget |
| 173 | 10.00 | 2022-10-02 | 82 | 7 | 3 | Budget |
| 32589 | 161682.00 | 2025-04-03 | 46 | 7 | 3 | Actual |
| 3528 | 121.00 | 2023-01-02 | 74 | 7 | 3 | Actual |
| 2285 | 40.00 | 2022-12-03 | 82 | 1 | 3 | Budget |
| 6804 | 2978.00 | 2023-04-04 | 63 | 6 | 3 | Actual |
| 23592 | 95680.00 | 2024-08-01 | 60 | 1 | 3 | Actual |
| 10253 | 30.00 | 2023-07-03 | 71 | 7 | 3 | Budget |
| 13532 | 66.00 | 2023-10-02 | 69 | 6 | 3 | Actual |
| 11346 | 25308.00 | 2023-08-02 | 33 | 7 | 3 | Actual |
| 12432 | 380.00 | 2023-09-02 | 80 | 6 | 3 | Budget |
| 1300 | 30.00 | 2022-11-02 | 83 | 7 | 3 | Budget |
| 14600 | 100.00 | 2023-11-02 | 65 | 7 | 3 | Actual |
| 10276 | 135.00 | 2023-07-03 | 87 | 7 | 3 | Actual |
| 15575 | 341899.00 | 2023-12-03 | 46 | 7 | 3 | Actual |
| 7986 | 19593.00 | 2023-05-05 | 28 | 7 | 3 | Actual |
| 30318 | 53817.00 | 2025-02-01 | 14 | 7 | 3 | Actual |
| 5743 | 192522.00 | 2023-03-04 | 29 | 7 | 3 | Actual |
| 33734 | 60.00 | 2025-05-04 | 85 | 7 | 3 | Actual |
| 6807 | 164.00 | 2023-04-04 | 66 | 6 | 3 | Actual |
| 24671 | 1029.00 | 2024-09-01 | 80 | 6 | 3 | Actual |
| 14615 | 38.00 | 2023-11-02 | 84 | 7 | 3 | Actual |
| 4571 | 96.00 | 2023-02-02 | 74 | 6 | 3 | Actual |
| 38330 | 185.00 | 2025-09-02 | 81 | 7 | 3 | Actual |
| 34820 | 1040.00 | 2025-06-02 | 77 | 6 | 3 | Actual |
| 31474 | 29.00 | 2025-03-03 | 71 | 7 | 3 | Actual |
| 8030 | 9.00 | 2023-05-05 | 82 | 7 | 3 | Actual |
| 17649 | 96.00 | 2024-02-02 | 73 | 7 | 3 | Actual |
| 30285 | 473.00 | 2025-02-01 | 65 | 6 | 3 | Actual |
| 30344 | 221.00 | 2025-02-01 | 66 | 7 | 3 | Actual |
| 11267 | 6600.00 | 2023-08-02 | 53 | 6 | 3 | Budget |
| 30281 | 46851.00 | 2025-02-01 | 60 | 6 | 3 | Actual |
| 16600 | 58534.00 | 2024-01-02 | 34 | 7 | 3 | Actual |
| 7938 | 161.00 | 2023-05-05 | 73 | 6 | 3 | Actual |
| 26917 | 105.00 | 2024-11-01 | 68 | 7 | 3 | Actual |
| 15581 | 93.00 | 2023-12-03 | 67 | 7 | 3 | Actual |
| 186 | 52.00 | 2022-10-02 | 94 | 7 | 3 | Actual |
| 5658 | -224.00 | 2023-03-04 | 91 | 1 | 3 | Actual |
| 3416 | 46598.00 | 2023-01-02 | 12 | 2 | 3 | Actual |
| 29160 | 640.00 | 2025-01-01 | 66 | 6 | 3 | Actual |
| 16629 | 86.00 | 2024-01-02 | 89 | 7 | 3 | Actual |
| 18582 | 5687.00 | 2024-03-03 | 54 | 6 | 3 | Actual |
| 9003 | 110.00 | 2023-06-02 | 74 | 1 | 3 | Actual |
| 32552 | 167.00 | 2025-04-03 | 85 | 6 | 3 | Actual |
| 14565 | 18744.00 | 2023-11-02 | 94 | 6 | 3 | Actual |
| 12349 | 462.00 | 2023-09-02 | 65 | 1 | 3 | Actual |
| 26829 | 275.00 | 2024-11-01 | 74 | 1 | 3 | Actual |
| 19640 | 9163.00 | 2024-04-03 | 94 | 6 | 3 | Actual |
| 10218 | 43720.00 | 2023-07-03 | 19 | 7 | 3 | Actual |
| 35958 | 5315.00 | 2025-07-03 | 61 | 6 | 3 | Actual |
| 13520 | 30542.00 | 2023-10-02 | 53 | 6 | 3 | Actual |
| 38298 | 112933.00 | 2025-09-02 | 21 | 7 | 3 | Actual |
| 23636 | 432.00 | 2024-08-01 | 73 | 6 | 3 | Actual |
| 5618 | 2079.00 | 2023-03-04 | 61 | 1 | 3 | Actual |
| 1177 | 11.00 | 2022-11-02 | 96 | 1 | 3 | Actual |
| 28084 | -130.00 | 2024-12-02 | 91 | 7 | 3 | Actual |
| 2290 | 100.00 | 2022-12-03 | 85 | 1 | 3 | Budget |
| 31428 | 172.00 | 2025-03-03 | 85 | 6 | 3 | Actual |
| 4603 | 261945.00 | 2023-02-02 | 6 | 7 | 3 | Actual |
| 25779 | 167.00 | 2024-10-01 | 66 | 7 | 3 | Actual |
| 16621 | 124.00 | 2024-01-02 | 78 | 7 | 3 | Actual |
| 12390 | 65797.00 | 2023-09-02 | 12 | 2 | 3 | Actual |
| 29136 | 1733.00 | 2025-01-01 | 80 | 1 | 3 | Actual |
| 22601 | 392.00 | 2024-07-02 | 78 | 1 | 3 | Actual |
| 18657 | 68.00 | 2024-03-03 | 78 | 7 | 3 | Actual |
| 11375 | 98.00 | 2023-08-02 | 74 | 7 | 3 | Actual |
| 17644 | 141.00 | 2024-02-02 | 66 | 7 | 3 | Actual |
| 7865 | 1782.00 | 2023-05-05 | 62 | 1 | 3 | Actual |
| 33660 | 662.00 | 2025-05-04 | 65 | 6 | 3 | Actual |
| 13586 | 2120.00 | 2023-10-02 | 61 | 7 | 3 | Actual |
| 25754 | 78696.00 | 2024-10-01 | 19 | 7 | 3 | Actual |
| 26836 | 345.00 | 2024-11-01 | 83 | 1 | 3 | Actual |
| 23681 | 37996.00 | 2024-08-01 | 40 | 7 | 3 | Actual |
| 17618 | 71380.00 | 2024-02-02 | 14 | 7 | 3 | Actual |
| 37088 | 1180.00 | 2025-08-02 | 81 | 1 | 3 | Actual |
| 5761 | 134.00 | 2023-03-04 | 65 | 7 | 3 | Actual |
| 23647 | 810.00 | 2024-08-01 | 87 | 6 | 3 | Actual |
| 17591 | 1583.00 | 2024-02-02 | 72 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2023-01-02 | 60 | 6 | 3 | Budget |
| 7939 | 120.00 | 2023-05-05 | 73 | 6 | 3 | Budget |
| 20682 | 17836.00 | 2024-05-04 | 18 | 7 | 3 | Actual |
| 1180 | 5600.00 | 2022-11-02 | 52 | 6 | 3 | Budget |
| 30271 | -596.00 | 2025-02-01 | 91 | 1 | 3 | Actual |
| 14536 | 143041.00 | 2023-11-02 | 56 | 6 | 3 | Actual |
| 22616 | 33758.00 | 2024-07-02 | 52 | 6 | 3 | Actual |
| 11305 | 412.00 | 2023-08-02 | 80 | 6 | 3 | Actual |
| 11359 | 480.00 | 2023-08-02 | 62 | 7 | 3 | Budget |
| 18647 | 120.00 | 2024-03-03 | 65 | 7 | 3 | Actual |
| 35961 | 741.00 | 2025-07-03 | 65 | 6 | 3 | Actual |
| 13530 | 308.00 | 2023-10-02 | 67 | 6 | 3 | Actual |
| 13587 | 1649.00 | 2023-10-02 | 62 | 7 | 3 | Actual |
| 34790 | 375.00 | 2025-06-02 | 83 | 1 | 3 | Actual |
| 7897 | 100.00 | 2023-05-05 | 84 | 1 | 3 | Budget |
| 36032 | 20.00 | 2025-07-03 | 82 | 7 | 3 | Actual |
| 24622 | 86112.00 | 2024-09-01 | 60 | 1 | 3 | Actual |
| 9006 | 550.00 | 2023-06-02 | 77 | 1 | 3 | Budget |
| 14551 | 5426.00 | 2023-11-02 | 76 | 6 | 3 | Actual |
| 19603 | 432.00 | 2024-04-03 | 90 | 1 | 3 | Actual |
| 22594 | 345.00 | 2024-07-02 | 68 | 1 | 3 | Actual |
| 12439 | 76.00 | 2023-09-02 | 83 | 6 | 3 | Actual |
| 19669 | 37583.00 | 2024-04-03 | 40 | 7 | 3 | Actual |
| 30284 | 8129.00 | 2025-02-01 | 63 | 6 | 3 | Actual |
| 3488 | 45440.00 | 2023-01-02 | 15 | 7 | 3 | Actual |
| 19682 | 444.00 | 2024-04-03 | 74 | 7 | 3 | Actual |
| 33699 | 21397.00 | 2025-05-04 | 22 | 7 | 3 | Actual |
| 34880 | 275.00 | 2025-06-02 | 81 | 7 | 3 | Actual |
| 10160 | 1145.00 | 2023-07-03 | 62 | 6 | 3 | Actual |
| 18553 | 7854.00 | 2024-03-03 | 61 | 1 | 3 | Actual |
| 38322 | 13.00 | 2025-09-02 | 69 | 7 | 3 | Actual |
| 11373 | 43.00 | 2023-08-02 | 73 | 7 | 3 | Actual |
| 18596 | 432.00 | 2024-03-03 | 73 | 6 | 3 | Actual |
| 10189 | 200.00 | 2023-07-03 | 81 | 6 | 3 | Budget |
| 26876 | 504.00 | 2024-11-01 | 90 | 6 | 3 | Actual |
| 1236 | 177.00 | 2022-11-02 | 97 | 6 | 3 | Actual |
| 32614 | 285.00 | 2025-04-03 | 92 | 7 | 3 | Actual |
| 5625 | 209.00 | 2023-03-04 | 67 | 1 | 3 | Actual |
| 11360 | 415.00 | 2023-08-02 | 62 | 7 | 3 | Actual |
| 1231 | 276.00 | 2022-11-02 | 90 | 6 | 3 | Actual |
| 4659 | 124.00 | 2023-02-02 | 81 | 7 | 3 | Actual |
| 6877 | 98775.00 | 2023-04-04 | 43 | 7 | 3 | Actual |
| 25 | 480.00 | 2022-10-02 | 77 | 1 | 3 | Budget |
| 34857 | 28008.00 | 2025-06-02 | 34 | 7 | 3 | Actual |
| 35934 | 778.00 | 2025-07-03 | 73 | 1 | 3 | Actual |
| 20650 | 216.00 | 2024-05-04 | 68 | 6 | 3 | Actual |
| 4661 | 10.00 | 2023-02-02 | 82 | 7 | 3 | Budget |
| 6859 | 13720.00 | 2023-04-04 | 18 | 7 | 3 | Actual |
| 26904 | 365793.00 | 2024-11-01 | 35 | 7 | 3 | Actual |
| 7975 | 5910.00 | 2023-05-05 | 8 | 7 | 3 | Actual |
| 6925 | 3.00 | 2023-04-04 | 96 | 7 | 3 | Actual |
| 12367 | 550.00 | 2023-09-02 | 77 | 1 | 3 | Budget |
| 20 | 114.00 | 2022-10-02 | 74 | 1 | 3 | Actual |
| 34830 | 382.00 | 2025-06-02 | 90 | 6 | 3 | Actual |
| 32615 | 17.00 | 2025-04-03 | 94 | 7 | 3 | Actual |
| 7995 | 55483.00 | 2023-05-05 | 39 | 7 | 3 | Actual |
| 7921 | 850.00 | 2023-05-05 | 62 | 6 | 3 | Budget |
| 83 | 750.00 | 2022-10-02 | 76 | 6 | 3 | Budget |
| 38260 | 809.00 | 2025-09-02 | 65 | 6 | 3 | Actual |
| 13544 | 217.00 | 2023-10-02 | 84 | 6 | 3 | Actual |
| 18654 | 310.00 | 2024-03-03 | 74 | 7 | 3 | Actual |
| 22635 | 900.00 | 2024-07-02 | 77 | 6 | 3 | Actual |
| 19675 | 356.00 | 2024-04-03 | 65 | 7 | 3 | Actual |
| 17615 | 23525.00 | 2024-02-02 | 7 | 7 | 3 | Actual |
| 25727 | 2381.00 | 2024-10-01 | 76 | 6 | 3 | Actual |
| 25791 | 19.00 | 2024-10-01 | 82 | 7 | 3 | Actual |
| 21726 | 55.00 | 2024-06-01 | 90 | 7 | 3 | Actual |
| 13504 | 389.00 | 2023-10-02 | 78 | 1 | 3 | Actual |
| 16602 | 130327.00 | 2024-01-02 | 37 | 7 | 3 | Actual |
| 7909 | 5613.00 | 2023-05-05 | 52 | 6 | 3 | Actual |
| 5634 | 138.00 | 2023-03-04 | 74 | 1 | 3 | Actual |
| 20699 | 45018.00 | 2024-05-04 | 40 | 7 | 3 | Actual |
| 12420 | 100.00 | 2023-09-02 | 72 | 6 | 3 | Budget |
| 32502 | 1275.00 | 2025-04-03 | 66 | 1 | 3 | Actual |
| 33652 | 12060.00 | 2025-05-04 | 53 | 6 | 3 | Actual |
| 35951 | 21.00 | 2025-07-03 | 96 | 1 | 3 | Actual |
| 12404 | 1600.00 | 2023-09-02 | 61 | 6 | 3 | Budget |
| 36031 | 195.00 | 2025-07-03 | 81 | 7 | 3 | Actual |
| 6754 | 195.00 | 2023-04-04 | 68 | 1 | 3 | Actual |
| 31482 | 25.00 | 2025-03-03 | 82 | 7 | 3 | Actual |
| 8037 | 26.00 | 2023-05-05 | 85 | 7 | 3 | Actual |
| 7937 | 200.00 | 2023-05-05 | 72 | 6 | 3 | Budget |
| 26905 | 297558.00 | 2024-11-01 | 37 | 7 | 3 | Actual |
| 6770 | 380.00 | 2023-04-04 | 81 | 1 | 3 | Budget |
| 22621 | 55614.00 | 2024-07-02 | 60 | 6 | 3 | Actual |
| 10284 | 20899.00 | 2023-07-03 | 100 | 7 | 3 | Actual |
| 11353 | -99745.00 | 2023-08-02 | 43 | 7 | 3 | Actual |
| 21624 | 658.00 | 2024-06-01 | 76 | 1 | 3 | Actual |
| 11391 | 30.00 | 2023-08-02 | 84 | 7 | 3 | Budget |
| 15600 | 98.00 | 2023-12-03 | 92 | 7 | 3 | Actual |
| 31446 | 24696.00 | 2025-03-03 | 18 | 7 | 3 | Actual |
| 9011 | 578.00 | 2023-06-02 | 80 | 1 | 3 | Actual |
| 10154 | 4800.00 | 2023-07-03 | 57 | 6 | 3 | Budget |
| 28057 | 95210.00 | 2024-12-02 | 39 | 7 | 3 | Actual |
| 7916 | 3118.00 | 2023-05-05 | 57 | 6 | 3 | Actual |
| 12433 | 356.00 | 2023-09-02 | 80 | 6 | 3 | Actual |
| 12454 | 237600.00 | 2023-09-02 | 101 | 6 | 3 | Budget |
| 1211 | 750.00 | 2022-11-02 | 76 | 6 | 3 | Budget |
| 27993 | 932.00 | 2024-12-02 | 92 | 1 | 3 | Actual |
| 13 | 132.00 | 2022-10-02 | 68 | 1 | 3 | Actual |
| 29218 | 188.00 | 2025-01-01 | 66 | 7 | 3 | Actual |
| 25768 | 57661.00 | 2024-10-01 | 38 | 7 | 3 | Actual |
| 37073 | 80454.00 | 2025-08-02 | 60 | 1 | 3 | Actual |
| 23629 | 720.00 | 2024-08-01 | 65 | 6 | 3 | Actual |
| 5676 | 1646.00 | 2023-03-04 | 61 | 6 | 3 | Actual |
| 7 | 380.00 | 2022-10-02 | 65 | 1 | 3 | Budget |
| 34797 | 862.00 | 2025-06-02 | 92 | 1 | 3 | Actual |
| 2373 | 14131.00 | 2022-12-03 | 20 | 7 | 3 | Actual |
| 21619 | 252.00 | 2024-06-01 | 68 | 1 | 3 | Actual |
| 34778 | 462.00 | 2025-06-02 | 67 | 1 | 3 | Actual |
| 16584 | 16893.00 | 2024-01-02 | 8 | 7 | 3 | Actual |
| 26835 | 99.00 | 2024-11-01 | 82 | 1 | 3 | Actual |
| 26826 | 69.00 | 2024-11-01 | 69 | 1 | 3 | Actual |
| 19594 | 388.00 | 2024-04-03 | 78 | 1 | 3 | Actual |
| 15568 | 56854.00 | 2023-12-03 | 34 | 7 | 3 | Actual |
| 4611 | 13445.00 | 2023-02-02 | 20 | 7 | 3 | Actual |
| 32540 | 76.00 | 2025-04-03 | 71 | 6 | 3 | Actual |
| 10264 | 162.00 | 2023-07-03 | 80 | 7 | 3 | Actual |
| 26833 | 1575.00 | 2024-11-01 | 80 | 1 | 3 | Actual |
| 5706 | 232.00 | 2023-03-04 | 81 | 6 | 3 | Actual |
| 18639 | 48219.00 | 2024-03-03 | 38 | 7 | 3 | Actual |
| 18640 | 72812.00 | 2024-03-03 | 39 | 7 | 3 | Actual |
| 21659 | 846.00 | 2024-06-01 | 77 | 6 | 3 | Actual |
| 32582 | 31873.00 | 2025-04-03 | 34 | 7 | 3 | Actual |
| 33690 | 12119.00 | 2025-05-04 | 7 | 7 | 3 | Actual |
| 29146 | 960.00 | 2025-01-01 | 92 | 1 | 3 | Actual |
| 10114 | 57.00 | 2023-07-03 | 71 | 1 | 3 | Actual |
| 33631 | 205.00 | 2025-05-04 | 71 | 1 | 3 | Actual |
| 6833 | 30.00 | 2023-04-04 | 82 | 6 | 3 | Budget |
| 1190 | 1100.00 | 2022-11-02 | 62 | 6 | 3 | Budget |
| 1212 | 380.00 | 2022-11-02 | 77 | 6 | 3 | Budget |
| 10193 | 80.00 | 2023-07-03 | 83 | 6 | 3 | Budget |
| 37181 | 26.00 | 2025-08-02 | 82 | 7 | 3 | Actual |
| 30298 | 683.00 | 2025-02-01 | 81 | 6 | 3 | Actual |
| 34793 | 1485.00 | 2025-06-02 | 87 | 1 | 3 | Actual |
| 9031 | 10765.00 | 2023-06-02 | 52 | 6 | 3 | Actual |
| 33727 | 361.00 | 2025-05-04 | 77 | 7 | 3 | Actual |
| 7941 | 104.00 | 2023-05-05 | 74 | 6 | 3 | Actual |
| 24722 | 18.00 | 2024-09-01 | 71 | 7 | 3 | Actual |
| 21730 | 2.00 | 2024-06-01 | 96 | 7 | 3 | Actual |
| 37108 | 4938.00 | 2025-08-02 | 62 | 6 | 3 | Actual |
| 24635 | 398.00 | 2024-09-01 | 78 | 1 | 3 | Actual |
| 16 | 54.00 | 2022-10-02 | 71 | 1 | 3 | Actual |
| 19651 | 128078.00 | 2024-04-03 | 15 | 7 | 3 | Actual |
| 15518 | 7436.00 | 2023-12-03 | 61 | 6 | 3 | Actual |
| 22655 | 18062.00 | 2024-07-02 | 7 | 7 | 3 | Actual |
| 23644 | 182.00 | 2024-08-01 | 83 | 6 | 3 | Actual |
| 26891 | 24696.00 | 2024-11-01 | 18 | 7 | 3 | Actual |
| 11387 | 6.00 | 2023-08-02 | 82 | 7 | 3 | Actual |
| 11301 | 280.00 | 2023-08-02 | 77 | 6 | 3 | Budget |
| 14567 | 1531.00 | 2023-11-02 | 97 | 6 | 3 | Actual |
| 17601 | 202.00 | 2024-02-02 | 84 | 6 | 3 | Actual |
| 10157 | 1600.00 | 2023-07-03 | 61 | 6 | 3 | Budget |
| 35936 | 842.00 | 2025-07-03 | 76 | 1 | 3 | Actual |
| 7955 | 90.00 | 2023-05-05 | 83 | 6 | 3 | Budget |
| 21674 | 539.00 | 2024-06-01 | 97 | 6 | 3 | Actual |
| 5735 | 13720.00 | 2023-03-04 | 18 | 7 | 3 | Actual |
| 22593 | 450.00 | 2024-07-02 | 67 | 1 | 3 | Actual |
| 24664 | 78.00 | 2024-09-01 | 71 | 6 | 3 | Actual |
| 4507 | 60.00 | 2023-02-02 | 71 | 1 | 3 | Budget |
| 24714 | 11362.00 | 2024-09-01 | 60 | 7 | 3 | Actual |
| 31377 | 1320.00 | 2025-03-03 | 65 | 1 | 3 | Actual |
| 30319 | 114362.00 | 2025-02-01 | 15 | 7 | 3 | Actual |
| 37159 | 229123.00 | 2025-08-02 | 37 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2023-01-02 | 6 | 7 | 3 | Actual |
| 22591 | 975.00 | 2024-07-02 | 65 | 1 | 3 | Actual |
| 10208 | 255400.00 | 2023-07-03 | 101 | 6 | 3 | Budget |
| 17599 | 68.00 | 2024-02-02 | 82 | 6 | 3 | Actual |
| 29197 | 108251.00 | 2025-01-01 | 21 | 7 | 3 | Actual |
| 21643 | 55620.00 | 2024-06-01 | 56 | 6 | 3 | Actual |
| 14568 | 45000.00 | 2023-11-02 | 99 | 6 | 3 | Actual |
| 11288 | 88.00 | 2023-08-02 | 68 | 6 | 3 | Actual |
| 2295 | 376.00 | 2022-12-03 | 90 | 1 | 3 | Actual |
| 12517 | 30.00 | 2023-09-02 | 83 | 7 | 3 | Budget |
| 2271 | 272.00 | 2022-12-03 | 73 | 1 | 3 | Actual |
| 34889 | 211.00 | 2025-06-02 | 92 | 7 | 3 | Actual |
| 25706 | 57.00 | 2024-10-01 | 94 | 1 | 3 | Actual |
| 18595 | 1095.00 | 2024-03-03 | 72 | 6 | 3 | Actual |
| 29168 | 2294.00 | 2025-01-01 | 76 | 6 | 3 | Actual |
| 26845 | 20.00 | 2024-11-01 | 96 | 1 | 3 | Actual |
| 36021 | 93.00 | 2025-07-03 | 67 | 7 | 3 | Actual |
| 26852 | 51750.00 | 2024-11-01 | 60 | 6 | 3 | Actual |
| 11292 | 100.00 | 2023-08-02 | 72 | 6 | 3 | Budget |
| 6849 | 45000.00 | 2023-04-04 | 99 | 6 | 3 | Actual |
| 11333 | 35226.00 | 2023-08-02 | 14 | 7 | 3 | Actual |
| 9087 | 294.00 | 2023-06-02 | 92 | 6 | 3 | Actual |
| 4666 | 30.00 | 2023-02-02 | 85 | 7 | 3 | Budget |
| 31475 | 146.00 | 2025-03-03 | 73 | 7 | 3 | Actual |
| 12508 | 40.00 | 2023-09-02 | 78 | 7 | 3 | Budget |
| 13491 | 80730.00 | 2023-10-02 | 60 | 1 | 3 | Actual |
| 33735 | 338.00 | 2025-05-04 | 87 | 7 | 3 | Actual |
| 2325 | 25.00 | 2022-12-03 | 69 | 6 | 3 | Actual |
| 21676 | 223200.00 | 2024-06-01 | 101 | 6 | 3 | Actual |
| 16565 | 997.00 | 2024-01-02 | 80 | 6 | 3 | Actual |
| 31453 | 36442.00 | 2025-03-03 | 28 | 7 | 3 | Actual |
| 132 | 42697.00 | 2022-10-02 | 35 | 7 | 3 | Actual |
| 33679 | 218.00 | 2025-05-04 | 89 | 6 | 3 | Actual |
| 10143 | 418.00 | 2023-07-03 | 92 | 1 | 3 | Actual |
| 5700 | 299.00 | 2023-03-04 | 77 | 6 | 3 | Actual |
| 11256 | 480.00 | 2023-08-02 | 87 | 1 | 3 | Budget |
| 16524 | 136.00 | 2024-01-02 | 71 | 1 | 3 | Actual |
| 4577 | 90.00 | 2023-02-02 | 78 | 6 | 3 | Budget |
| 4606 | 38113.00 | 2023-02-02 | 13 | 7 | 3 | Actual |
| 26868 | 1252.00 | 2024-11-01 | 80 | 6 | 3 | Actual |
| 2331 | 220.00 | 2022-12-03 | 73 | 6 | 3 | Budget |
| 15504 | 1440.00 | 2023-12-03 | 87 | 1 | 3 | Actual |
| 3518 | 100.00 | 2023-01-02 | 66 | 7 | 3 | Budget |
| 2312 | 1372.00 | 2022-12-03 | 61 | 6 | 3 | Actual |
| 4568 | 137.00 | 2023-02-02 | 73 | 6 | 3 | Actual |
| 9064 | 791.00 | 2023-06-02 | 76 | 6 | 3 | Actual |
| 4641 | 48.00 | 2023-02-02 | 68 | 7 | 3 | Actual |
| 10268 | 10.00 | 2023-07-03 | 82 | 7 | 3 | Budget |
| 3370 | 20900.00 | 2023-01-02 | 60 | 1 | 3 | Budget |
| 13501 | 501.00 | 2023-10-02 | 74 | 1 | 3 | Actual |
| 5615 | 23100.00 | 2023-03-04 | 60 | 1 | 3 | Actual |
| 29141 | 317.00 | 2025-01-01 | 85 | 1 | 3 | Actual |
| 17654 | 197.00 | 2024-02-02 | 80 | 7 | 3 | Actual |
| 30331 | 46513.00 | 2025-02-01 | 33 | 7 | 3 | Actual |
| 22610 | 463.00 | 2024-07-02 | 90 | 1 | 3 | Actual |
| 31485 | 69.00 | 2025-03-03 | 85 | 7 | 3 | Actual |
| 2367 | 3702.00 | 2022-12-03 | 8 | 7 | 3 | Actual |
| 2418 | 159.00 | 2022-12-03 | 80 | 7 | 3 | Actual |
| 36018 | 1099.00 | 2025-07-03 | 62 | 7 | 3 | Actual |
| 16518 | 6958.00 | 2024-01-02 | 62 | 1 | 3 | Actual |
| 26843 | 800.00 | 2024-11-01 | 92 | 1 | 3 | Actual |
| 19654 | 16944.00 | 2024-04-03 | 20 | 7 | 3 | Actual |
| 26897 | 41665.00 | 2024-11-01 | 24 | 7 | 3 | Actual |
| 11336 | 43720.00 | 2023-08-02 | 19 | 7 | 3 | Actual |
| 27998 | 5133.00 | 2024-12-02 | 53 | 6 | 3 | Actual |
| 10269 | 10.00 | 2023-07-03 | 82 | 7 | 3 | Actual |
| 16555 | 270.00 | 2024-01-02 | 67 | 6 | 3 | Actual |
| 38335 | 270.00 | 2025-09-02 | 87 | 7 | 3 | Actual |
| 8039 | 100.00 | 2023-05-05 | 87 | 7 | 3 | Budget |
| 37148 | 104571.00 | 2025-08-02 | 21 | 7 | 3 | Actual |
| 13604 | 72.00 | 2023-10-02 | 85 | 7 | 3 | Actual |
| 12521 | 38.00 | 2023-09-02 | 85 | 7 | 3 | Actual |
| 4668 | 180.00 | 2023-02-02 | 87 | 7 | 3 | Actual |
| 10201 | 239.00 | 2023-07-03 | 90 | 6 | 3 | Actual |
| 38265 | 127.00 | 2025-09-02 | 71 | 6 | 3 | Actual |
| 26915 | 283.00 | 2024-11-01 | 66 | 7 | 3 | Actual |
| 25703 | 480.00 | 2024-10-01 | 90 | 1 | 3 | Actual |
| 34794 | 421.00 | 2025-06-02 | 89 | 1 | 3 | Actual |
| 35971 | 912.00 | 2025-07-03 | 77 | 6 | 3 | Actual |
| 14552 | 999.00 | 2023-11-02 | 77 | 6 | 3 | Actual |
| 12522 | 100.00 | 2023-09-02 | 87 | 7 | 3 | Budget |
| 13507 | 98.00 | 2023-10-02 | 82 | 1 | 3 | Actual |
| 9063 | 101.00 | 2023-06-02 | 74 | 6 | 3 | Actual |
| 25744 | 52000.00 | 2024-10-01 | 99 | 6 | 3 | Actual |
| 26867 | 299.00 | 2024-11-01 | 78 | 6 | 3 | Actual |
| 3379 | 200.00 | 2023-01-02 | 67 | 1 | 3 | Budget |
| 10266 | 100.00 | 2023-07-03 | 81 | 7 | 3 | Actual |
| 3431 | 1008.00 | 2023-01-02 | 62 | 6 | 3 | Actual |
| 22622 | 5706.00 | 2024-07-02 | 61 | 6 | 3 | Actual |
| 21630 | 312.00 | 2024-06-01 | 83 | 1 | 3 | Actual |
| 8997 | 34.00 | 2023-06-02 | 69 | 1 | 3 | Actual |
| 37156 | 43156.00 | 2025-08-02 | 33 | 7 | 3 | Actual |
| 19602 | 281.00 | 2024-04-03 | 89 | 1 | 3 | Actual |
| 9021 | 101.00 | 2023-06-02 | 85 | 1 | 3 | Actual |
| 4619 | 30181.00 | 2023-02-02 | 32 | 7 | 3 | Actual |
| 24651 | 15065.00 | 2024-09-01 | 53 | 6 | 3 | Actual |
| 36004 | 329388.00 | 2025-07-03 | 29 | 7 | 3 | Actual |
| 36020 | 185.00 | 2025-07-03 | 66 | 7 | 3 | Actual |
| 11224 | 380.00 | 2023-08-02 | 65 | 1 | 3 | Budget |
| 31484 | 77.00 | 2025-03-03 | 84 | 7 | 3 | Actual |
| 13581 | 350000.00 | 2023-10-02 | 42 | 7 | 3 | Actual |
| 37157 | 32261.00 | 2025-08-02 | 34 | 7 | 3 | Actual |
| 21656 | 364.00 | 2024-06-01 | 73 | 6 | 3 | Actual |
| 10115 | 80.00 | 2023-07-03 | 71 | 1 | 3 | Budget |
| 38291 | 9394.00 | 2025-09-02 | 8 | 7 | 3 | Actual |
| 6746 | 1900.00 | 2023-04-04 | 62 | 1 | 3 | Budget |
| 23673 | 74160.00 | 2024-08-01 | 31 | 7 | 3 | Actual |
| 3476 | 5530.00 | 2023-01-02 | 94 | 6 | 3 | Actual |
| 32546 | 251.00 | 2025-04-03 | 78 | 6 | 3 | Actual |
| 35974 | 653.00 | 2025-07-03 | 81 | 6 | 3 | Actual |
| 18569 | 419.00 | 2024-03-03 | 83 | 1 | 3 | Actual |
| 4495 | 1432.00 | 2023-02-02 | 62 | 1 | 3 | Actual |
| 29157 | 3965.00 | 2025-01-01 | 62 | 6 | 3 | Actual |
| 34801 | 6660.00 | 2025-06-02 | 52 | 6 | 3 | Actual |
| 13558 | 14536.00 | 2023-10-02 | 7 | 7 | 3 | Actual |
| 36043 | 35267.00 | 2025-07-03 | 100 | 7 | 3 | Actual |
| 3427 | 14400.00 | 2023-01-02 | 60 | 6 | 3 | Actual |
| 12373 | 380.00 | 2023-09-02 | 81 | 1 | 3 | Budget |
| 32541 | 445.00 | 2025-04-03 | 72 | 6 | 3 | Actual |
| 19632 | 220.00 | 2024-04-03 | 83 | 6 | 3 | Actual |
| 15489 | 592.00 | 2023-12-03 | 67 | 1 | 3 | Actual |
| 31381 | 132.00 | 2025-03-03 | 69 | 1 | 3 | Actual |
| 25734 | 181.00 | 2024-10-01 | 84 | 6 | 3 | Actual |
| 6884 | 360.00 | 2023-04-04 | 62 | 7 | 3 | Actual |
| 13506 | 965.00 | 2023-10-02 | 81 | 1 | 3 | Actual |
| 8012 | 27.00 | 2023-05-05 | 68 | 7 | 3 | Actual |
| 38303 | 360270.00 | 2025-09-02 | 29 | 7 | 3 | Actual |
| 7930 | 100.00 | 2023-05-05 | 67 | 6 | 3 | Budget |
| 26839 | 1350.00 | 2024-11-01 | 87 | 1 | 3 | Actual |
| 22651 | 45000.00 | 2024-07-02 | 99 | 6 | 3 | Actual |
| 18606 | 162.00 | 2024-03-03 | 85 | 6 | 3 | Actual |
| 33704 | 96883.00 | 2025-05-04 | 31 | 7 | 3 | Actual |
| 1198 | 100.00 | 2022-11-02 | 67 | 6 | 3 | Budget |
| 10165 | 197.00 | 2023-07-03 | 66 | 6 | 3 | Actual |
| 29151 | 5819.00 | 2025-01-01 | 53 | 6 | 3 | Actual |
| 14513 | 78.00 | 2023-11-02 | 69 | 1 | 3 | Actual |
| 2309 | 13720.00 | 2022-12-03 | 60 | 6 | 3 | Actual |
| 6862 | 68198.00 | 2023-04-04 | 21 | 7 | 3 | Actual |
| 15491 | 131.00 | 2023-12-03 | 69 | 1 | 3 | Actual |
| 31391 | 402.00 | 2025-03-03 | 83 | 1 | 3 | Actual |
| 3542 | 40.00 | 2023-01-02 | 83 | 7 | 3 | Budget |
| 31493 | 39969.00 | 2025-03-03 | 100 | 7 | 3 | Actual |
| 19610 | 9802.00 | 2024-04-03 | 53 | 6 | 3 | Actual |
| 33684 | 14.00 | 2025-05-04 | 96 | 6 | 3 | Actual |
| 14524 | 252.00 | 2023-11-02 | 84 | 1 | 3 | Actual |
| 11 | 200.00 | 2022-10-02 | 67 | 1 | 3 | Budget |
| 33688 | 223107.00 | 2025-05-04 | 4 | 7 | 3 | Actual |
| 12347 | 2648.00 | 2023-09-02 | 62 | 1 | 3 | Actual |
| 5754 | 116673.00 | 2023-03-04 | 46 | 7 | 3 | Actual |
| 1263 | 56107.00 | 2022-11-02 | 39 | 7 | 3 | Actual |
| 31443 | 67221.00 | 2025-03-03 | 13 | 7 | 3 | Actual |
| 20615 | 540.00 | 2024-05-04 | 67 | 1 | 3 | Actual |
| 7919 | 1440.00 | 2023-05-05 | 61 | 6 | 3 | Actual |
| 33649 | 21.00 | 2025-05-04 | 96 | 1 | 3 | Actual |
| 22668 | 240366.00 | 2024-07-02 | 29 | 7 | 3 | Actual |
| 3426 | 3000.00 | 2023-01-02 | 57 | 6 | 3 | Budget |
| 6841 | 360.00 | 2023-04-04 | 87 | 6 | 3 | Actual |
| 9132 | 34.00 | 2023-06-02 | 67 | 7 | 3 | Actual |
| 1219 | 280.00 | 2022-11-02 | 81 | 6 | 3 | Budget |
| 7951 | 257.00 | 2023-05-05 | 81 | 6 | 3 | Actual |
| 35981 | 409.00 | 2025-07-03 | 90 | 6 | 3 | Actual |
| 38244 | 424.00 | 2025-09-02 | 89 | 1 | 3 | Actual |
| 11354 | 267747.00 | 2023-08-02 | 46 | 7 | 3 | Actual |
| 20619 | 721.00 | 2024-05-04 | 73 | 1 | 3 | Actual |
| 11325 | 45000.00 | 2023-08-02 | 99 | 6 | 3 | Actual |
| 12369 | 144.00 | 2023-09-02 | 78 | 1 | 3 | Actual |
| 8993 | 160.00 | 2023-06-02 | 67 | 1 | 3 | Actual |
| 19586 | 585.00 | 2024-04-03 | 67 | 1 | 3 | Actual |
| 183 | 73.00 | 2022-10-02 | 90 | 7 | 3 | Actual |
| 8020 | 71.00 | 2023-05-05 | 76 | 7 | 3 | Actual |
| 16585 | 121630.00 | 2024-01-02 | 13 | 7 | 3 | Actual |
| 9045 | 1538.00 | 2023-06-02 | 63 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2023-01-02 | 101 | 6 | 3 | Actual |
| 11300 | 360.00 | 2023-08-02 | 77 | 6 | 3 | Actual |
| 32576 | 48386.00 | 2025-04-03 | 24 | 7 | 3 | Actual |
| 28078 | 91.00 | 2024-12-02 | 83 | 7 | 3 | Actual |
| 158 | 80.00 | 2022-10-02 | 73 | 7 | 3 | Budget |
| 35985 | 13.00 | 2025-07-03 | 96 | 6 | 3 | Actual |
| 3536 | 173.00 | 2023-01-02 | 80 | 7 | 3 | Actual |
| 12499 | 13.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
| 29127 | 540.00 | 2025-01-01 | 67 | 1 | 3 | Actual |
| 21686 | 17479.00 | 2024-06-01 | 20 | 7 | 3 | Actual |
| 14540 | 5507.00 | 2023-11-02 | 62 | 6 | 3 | Actual |
| 4556 | 200.00 | 2023-02-02 | 65 | 6 | 3 | Budget |
| 9100 | 51847.00 | 2023-06-02 | 15 | 7 | 3 | Actual |
| 6864 | 4860.00 | 2023-04-04 | 23 | 7 | 3 | Actual |
| 46 | 214.00 | 2022-10-02 | 94 | 1 | 3 | Actual |
| 12384 | 208.00 | 2023-09-02 | 89 | 1 | 3 | Actual |
| 19624 | 486.00 | 2024-04-03 | 73 | 6 | 3 | Actual |
| 8019 | 81.00 | 2023-05-05 | 74 | 7 | 3 | Actual |
| 26938 | 36442.00 | 2024-11-01 | 100 | 7 | 3 | Actual |
| 38329 | 299.00 | 2025-09-02 | 80 | 7 | 3 | Actual |
| 5630 | 44.00 | 2023-03-04 | 71 | 1 | 3 | Actual |
| 18609 | 261.00 | 2024-03-03 | 90 | 6 | 3 | Actual |
| 3411 | 338.00 | 2023-01-02 | 90 | 1 | 3 | Actual |
| 7970 | 215200.00 | 2023-05-05 | 101 | 6 | 3 | Budget |
| 38277 | 168.00 | 2025-09-02 | 85 | 6 | 3 | Actual |
| 25697 | 84.00 | 2024-10-01 | 82 | 1 | 3 | Actual |
| 2292 | 495.00 | 2022-12-03 | 87 | 1 | 3 | Actual |
| 11382 | 200.00 | 2023-08-02 | 80 | 7 | 3 | Budget |
| 12350 | 380.00 | 2023-09-02 | 65 | 1 | 3 | Budget |
| 30265 | 417.00 | 2025-02-01 | 83 | 1 | 3 | Actual |
| 31399 | 57.00 | 2025-03-03 | 94 | 1 | 3 | Actual |
| 4536 | 194.00 | 2023-02-02 | 94 | 1 | 3 | Actual |
| 1154 | 545.00 | 2022-11-02 | 77 | 1 | 3 | Actual |
| 5666 | 1987.00 | 2023-03-04 | 53 | 6 | 3 | Actual |
| 1222 | 102.00 | 2022-11-02 | 83 | 6 | 3 | Actual |
| 26932 | 111.00 | 2024-11-01 | 89 | 7 | 3 | Actual |
| 10205 | 7.00 | 2023-07-03 | 96 | 6 | 3 | Actual |
| 8008 | 70.00 | 2023-05-05 | 66 | 7 | 3 | Budget |
| 9088 | 7230.00 | 2023-06-02 | 94 | 6 | 3 | Actual |
| 1195 | 200.00 | 2022-11-02 | 66 | 6 | 3 | Budget |
| 17622 | 19441.00 | 2024-02-02 | 20 | 7 | 3 | Actual |
| 32505 | 140.00 | 2025-04-03 | 69 | 1 | 3 | Actual |
| 11295 | 166.00 | 2023-08-02 | 73 | 6 | 3 | Actual |
| 35950 | 47.00 | 2025-07-03 | 94 | 1 | 3 | Actual |
| 25655 | 10122.00 | 2024-09-30 | 93 | 7 | 3 | Actual |
| 5652 | 90.00 | 2023-03-04 | 85 | 1 | 3 | Actual |
| 22697 | 87.00 | 2024-07-02 | 83 | 7 | 3 | Actual |
| 28044 | 116505.00 | 2024-12-02 | 21 | 7 | 3 | Actual |
| 2308 | 3977.00 | 2022-12-03 | 57 | 6 | 3 | Actual |
| 33718 | 304.00 | 2025-05-04 | 65 | 7 | 3 | Actual |
| 37184 | 72.00 | 2025-08-02 | 85 | 7 | 3 | Actual |
| 37125 | 292.00 | 2025-08-02 | 83 | 6 | 3 | Actual |
| 26832 | 387.00 | 2024-11-01 | 78 | 1 | 3 | Actual |
| 37145 | 24696.00 | 2025-08-02 | 18 | 7 | 3 | Actual |
| 2311 | 1600.00 | 2022-12-03 | 61 | 6 | 3 | Budget |
| 28027 | -356.00 | 2024-12-02 | 91 | 6 | 3 | Actual |
| 3467 | 66.00 | 2023-01-02 | 84 | 6 | 3 | Actual |
| 3534 | 50.00 | 2023-01-02 | 78 | 7 | 3 | Budget |
| 21622 | 509.00 | 2024-06-01 | 73 | 1 | 3 | Actual |
| 18659 | 132.00 | 2024-03-03 | 81 | 7 | 3 | Actual |
| 11294 | 220.00 | 2023-08-02 | 73 | 6 | 3 | Budget |
| 11345 | 32087.00 | 2023-08-02 | 32 | 7 | 3 | Actual |
| 27979 | 272.00 | 2024-12-02 | 74 | 1 | 3 | Actual |
| 10242 | 480.00 | 2023-07-03 | 62 | 7 | 3 | Budget |
| 34804 | 99475.00 | 2025-06-02 | 56 | 6 | 3 | Actual |
| 30272 | 994.00 | 2025-02-01 | 92 | 1 | 3 | Actual |
| 16560 | 390.00 | 2024-01-02 | 73 | 6 | 3 | Actual |
| 9151 | 68.00 | 2023-06-02 | 81 | 7 | 3 | Actual |
| 18613 | 9.00 | 2024-03-03 | 96 | 6 | 3 | Actual |
| 22600 | 1350.00 | 2024-07-02 | 77 | 1 | 3 | Actual |
| 1181 | 8400.00 | 2022-11-02 | 53 | 6 | 3 | Budget |
| 6788 | 50131.00 | 2023-04-04 | 12 | 2 | 3 | Actual |
| 33708 | 227061.00 | 2025-05-04 | 35 | 7 | 3 | Actual |
| 6812 | 80.00 | 2023-04-04 | 68 | 6 | 3 | Budget |
| 11228 | 200.00 | 2023-08-02 | 67 | 1 | 3 | Budget |
| 23660 | 12413.00 | 2024-08-01 | 8 | 7 | 3 | Actual |
| 5637 | 280.00 | 2023-03-04 | 76 | 1 | 3 | Budget |
| 2394 | 535.00 | 2022-12-03 | 61 | 7 | 3 | Actual |
| 31479 | 107.00 | 2025-03-03 | 78 | 7 | 3 | Actual |
| 2415 | 100.00 | 2022-12-03 | 77 | 7 | 3 | Budget |
| 10228 | 27439.00 | 2023-07-03 | 33 | 7 | 3 | Actual |
| 26821 | 3894.00 | 2024-11-01 | 62 | 1 | 3 | Actual |
| 14541 | 12056.00 | 2023-11-02 | 63 | 6 | 3 | Actual |
| 26855 | 9434.00 | 2024-11-01 | 63 | 6 | 3 | Actual |
| 23631 | 324.00 | 2024-08-01 | 67 | 6 | 3 | Actual |
| 2256 | 2178.00 | 2022-12-03 | 61 | 1 | 3 | Actual |
| 32607 | 118.00 | 2025-04-03 | 83 | 7 | 3 | Actual |
| 6837 | 93.00 | 2023-04-04 | 84 | 6 | 3 | Actual |
| 14523 | 296.00 | 2023-11-02 | 83 | 1 | 3 | Actual |
| 16549 | 64584.00 | 2024-01-02 | 60 | 6 | 3 | Actual |
| 12504 | 70.00 | 2023-09-02 | 76 | 7 | 3 | Budget |
| 7935 | 50.00 | 2023-05-05 | 71 | 6 | 3 | Budget |
| 34781 | 150.00 | 2025-06-02 | 71 | 1 | 3 | Actual |
| 1217 | 454.00 | 2022-11-02 | 80 | 6 | 3 | Actual |
| 36016 | 13386.00 | 2025-07-03 | 60 | 7 | 3 | Actual |
| 7980 | 43720.00 | 2023-05-05 | 19 | 7 | 3 | Actual |
| 1245 | 17675.00 | 2022-11-02 | 14 | 7 | 3 | Actual |
| 20675 | 533554.00 | 2024-05-04 | 4 | 7 | 3 | Actual |
| 26838 | 276.00 | 2024-11-01 | 85 | 1 | 3 | Actual |
| 10130 | 40.00 | 2023-07-03 | 82 | 1 | 3 | Budget |
| 33678 | 945.00 | 2025-05-04 | 87 | 6 | 3 | Actual |
| 9127 | 75.00 | 2023-06-02 | 65 | 7 | 3 | Actual |
| 144 | 497.00 | 2022-10-02 | 61 | 7 | 3 | Actual |
| 33696 | 78696.00 | 2025-05-04 | 19 | 7 | 3 | Actual |
| 12525 | 124.00 | 2023-09-02 | 90 | 7 | 3 | Actual |
| 16552 | 20753.00 | 2024-01-02 | 63 | 6 | 3 | Actual |
| 7942 | 750.00 | 2023-05-05 | 76 | 6 | 3 | Budget |
| 5711 | 83.00 | 2023-03-04 | 83 | 6 | 3 | Actual |
| 23648 | 148.00 | 2024-08-01 | 89 | 6 | 3 | Actual |
| 32524 | 21.00 | 2025-04-03 | 96 | 1 | 3 | Actual |
| 26881 | 1429.00 | 2024-11-01 | 97 | 6 | 3 | Actual |
| 80 | 100.00 | 2022-10-02 | 74 | 6 | 3 | Budget |
| 19635 | 990.00 | 2024-04-03 | 87 | 6 | 3 | Actual |
| 21694 | 41714.00 | 2024-06-01 | 32 | 7 | 3 | Actual |
| 4545 | 8300.00 | 2023-02-02 | 57 | 6 | 3 | Budget |
| 76 | 200.00 | 2022-10-02 | 72 | 6 | 3 | Budget |
| 2264 | 204.00 | 2022-12-03 | 67 | 1 | 3 | Actual |
| 23668 | 15454.00 | 2024-08-01 | 22 | 7 | 3 | Actual |
| 11356 | 5060.00 | 2023-08-02 | 60 | 7 | 3 | Actual |
| 33650 | 68344.00 | 2025-05-04 | 12 | 2 | 3 | Actual |
| 18628 | 15454.00 | 2024-03-03 | 22 | 7 | 3 | Actual |
| 12448 | -158.00 | 2023-09-02 | 91 | 6 | 3 | Actual |
| 27973 | 630.00 | 2024-12-02 | 66 | 1 | 3 | Actual |
| 25736 | 878.00 | 2024-10-01 | 87 | 6 | 3 | Actual |
| 23655 | 52000.00 | 2024-08-01 | 99 | 6 | 3 | Actual |
| 4615 | 23396.00 | 2023-02-02 | 24 | 7 | 3 | Actual |
Generated 2025-11-01 18:43:18.435 UTC