[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE SKIP 3500
1627 items
NOTE: Only 1000 elements of total 1627 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17569 | 346.00 | 2024-02-02 | 89 | 1 | 3 | Actual |
| 15520 | 9370.00 | 2023-12-03 | 63 | 6 | 3 | Actual |
| 31456 | 52611.00 | 2025-03-03 | 32 | 7 | 3 | Actual |
| 17633 | 254891.00 | 2024-02-02 | 35 | 7 | 3 | Actual |
| 37131 | -421.00 | 2025-08-02 | 91 | 6 | 3 | Actual |
| 19686 | 428.00 | 2024-04-03 | 80 | 7 | 3 | Actual |
| 13511 | 1350.00 | 2023-10-02 | 87 | 1 | 3 | Actual |
| 34826 | 191.00 | 2025-06-02 | 84 | 6 | 3 | Actual |
| 6830 | 280.00 | 2023-04-04 | 81 | 6 | 3 | Budget |
| 4667 | 34.00 | 2023-02-02 | 85 | 7 | 3 | Actual |
| 1184 | 67900.00 | 2022-11-02 | 56 | 6 | 3 | Budget |
| 11332 | 50883.00 | 2023-08-02 | 13 | 7 | 3 | Actual |
| 36023 | 20.00 | 2025-07-03 | 69 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2025-05-04 | 61 | 7 | 3 | Actual |
| 5752 | 28910.00 | 2023-03-04 | 40 | 7 | 3 | Actual |
| 17579 | 134925.00 | 2024-02-02 | 56 | 6 | 3 | Actual |
| 23704 | 180.00 | 2024-08-01 | 87 | 7 | 3 | Actual |
| 38288 | 584567.00 | 2025-09-02 | 4 | 7 | 3 | Actual |
| 1148 | 300.00 | 2022-11-02 | 73 | 1 | 3 | Budget |
| 21631 | 268.00 | 2024-06-01 | 84 | 1 | 3 | Actual |
| 21620 | 70.00 | 2024-06-01 | 69 | 1 | 3 | Actual |
| 24721 | 13.00 | 2024-09-01 | 69 | 7 | 3 | Actual |
| 14567 | 1531.00 | 2023-11-02 | 97 | 6 | 3 | Actual |
| 5671 | 6625.00 | 2023-03-04 | 57 | 6 | 3 | Actual |
| 32522 | 781.00 | 2025-04-03 | 92 | 1 | 3 | Actual |
| 32547 | 972.00 | 2025-04-03 | 80 | 6 | 3 | Actual |
| 23623 | 123391.00 | 2024-08-01 | 56 | 6 | 3 | Actual |
| 28041 | 24696.00 | 2024-12-02 | 18 | 7 | 3 | Actual |
| 15509 | 164.00 | 2023-12-03 | 94 | 1 | 3 | Actual |
| 33704 | 96883.00 | 2025-05-04 | 31 | 7 | 3 | Actual |
| 5739 | 11770.00 | 2023-03-04 | 22 | 7 | 3 | Actual |
| 4654 | 50.00 | 2023-02-02 | 78 | 7 | 3 | Budget |
| 20620 | 478.00 | 2024-05-04 | 74 | 1 | 3 | Actual |
| 17635 | 42520.00 | 2024-02-02 | 38 | 7 | 3 | Actual |
| 6885 | 74.00 | 2023-04-04 | 65 | 7 | 3 | Actual |
| 5731 | 5432.00 | 2023-03-04 | 8 | 7 | 3 | Actual |
| 7974 | 9447.00 | 2023-05-05 | 7 | 7 | 3 | Actual |
| 23692 | 23.00 | 2024-08-01 | 71 | 7 | 3 | Actual |
| 32579 | 108869.00 | 2025-04-03 | 31 | 7 | 3 | Actual |
| 7908 | 61121.00 | 2023-05-05 | 12 | 2 | 3 | Actual |
| 57 | 16320.00 | 2022-10-02 | 60 | 6 | 3 | Actual |
| 39379 | 12555.00 | 2025-10-01 | 93 | 7 | 3 | Actual |
| 21660 | 267.00 | 2024-06-01 | 78 | 6 | 3 | Actual |
| 1139 | 445.00 | 2022-11-02 | 66 | 1 | 3 | Actual |
| 33735 | 338.00 | 2025-05-04 | 87 | 7 | 3 | Actual |
| 24641 | 298.00 | 2024-09-01 | 85 | 1 | 3 | Actual |
| 35984 | 1947.00 | 2025-07-03 | 94 | 6 | 3 | Actual |
| 6843 | 278.00 | 2023-04-04 | 90 | 6 | 3 | Actual |
| 10264 | 162.00 | 2023-07-03 | 80 | 7 | 3 | Actual |
| 9127 | 75.00 | 2023-06-02 | 65 | 7 | 3 | Actual |
| 29218 | 188.00 | 2025-01-01 | 66 | 7 | 3 | Actual |
| 30273 | 58.00 | 2025-02-01 | 94 | 1 | 3 | Actual |
| 10105 | 363.00 | 2023-07-03 | 65 | 1 | 3 | Actual |
| 18611 | 349.00 | 2024-03-03 | 92 | 6 | 3 | Actual |
| 22659 | 109610.00 | 2024-07-02 | 15 | 7 | 3 | Actual |
| 23595 | 1120.00 | 2024-08-01 | 65 | 1 | 3 | Actual |
| 60 | 1632.00 | 2022-10-02 | 61 | 6 | 3 | Actual |
| 16572 | 176.00 | 2024-01-02 | 89 | 6 | 3 | Actual |
| 5713 | 70.00 | 2023-03-04 | 84 | 6 | 3 | Budget |
| 19630 | 650.00 | 2024-04-03 | 81 | 6 | 3 | Actual |
| 7877 | 44.00 | 2023-05-05 | 71 | 1 | 3 | Actual |
| 19669 | 37583.00 | 2024-04-03 | 40 | 7 | 3 | Actual |
| 13507 | 98.00 | 2023-10-02 | 82 | 1 | 3 | Actual |
| 13559 | 9469.00 | 2023-10-02 | 8 | 7 | 3 | Actual |
| 14601 | 91.00 | 2023-11-02 | 66 | 7 | 3 | Actual |
| 14518 | 1209.00 | 2023-11-02 | 77 | 1 | 3 | Actual |
| 13543 | 250.00 | 2023-10-02 | 83 | 6 | 3 | Actual |
| 20656 | 3458.00 | 2024-05-04 | 76 | 6 | 3 | Actual |
| 30301 | 210.00 | 2025-02-01 | 84 | 6 | 3 | Actual |
| 98 | 82.00 | 2022-10-02 | 85 | 6 | 3 | Actual |
| 110 | 76475.00 | 2022-10-02 | 101 | 6 | 3 | Actual |
| 5714 | 66.00 | 2023-03-04 | 85 | 6 | 3 | Actual |
| 3372 | 1747.00 | 2023-01-02 | 61 | 1 | 3 | Actual |
| 2385 | 79921.00 | 2022-12-03 | 37 | 7 | 3 | Actual |
| 9011 | 578.00 | 2023-06-02 | 80 | 1 | 3 | Actual |
| 6867 | 207774.00 | 2023-04-04 | 29 | 7 | 3 | Actual |
| 21680 | 9757.00 | 2024-06-01 | 8 | 7 | 3 | Actual |
| 7875 | 43.00 | 2023-05-05 | 69 | 1 | 3 | Actual |
| 25773 | 547725.00 | 2024-10-01 | 45 | 7 | 3 | Actual |
| 38223 | 69069.00 | 2025-09-02 | 60 | 1 | 3 | Actual |
| 23700 | 12.00 | 2024-08-01 | 82 | 7 | 3 | Actual |
| 26835 | 99.00 | 2024-11-01 | 82 | 1 | 3 | Actual |
| 5759 | 646.00 | 2023-03-04 | 62 | 7 | 3 | Actual |
| 38320 | 63.00 | 2025-09-02 | 67 | 7 | 3 | Actual |
| 1207 | 220.00 | 2022-11-02 | 73 | 6 | 3 | Budget |
| 12395 | 23431.00 | 2023-09-02 | 54 | 6 | 3 | Actual |
| 9015 | 36.00 | 2023-06-02 | 82 | 1 | 3 | Actual |
| 35990 | 404098.00 | 2025-07-03 | 6 | 7 | 3 | Actual |
| 26910 | 64096.00 | 2024-11-01 | 46 | 7 | 3 | Actual |
| 1231 | 276.00 | 2022-11-02 | 90 | 6 | 3 | Actual |
| 33708 | 227061.00 | 2025-05-04 | 35 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2023-01-02 | 38 | 7 | 3 | Actual |
| 12409 | 291.00 | 2023-09-02 | 65 | 6 | 3 | Actual |
| 5693 | 200.00 | 2023-03-04 | 72 | 6 | 3 | Budget |
| 28080 | 73.00 | 2024-12-02 | 85 | 7 | 3 | Actual |
| 8999 | 60.00 | 2023-06-02 | 71 | 1 | 3 | Budget |
| 22631 | 482.00 | 2024-07-02 | 72 | 6 | 3 | Actual |
| 29205 | 49390.00 | 2025-01-01 | 33 | 7 | 3 | Actual |
| 14556 | 68.00 | 2023-11-02 | 82 | 6 | 3 | Actual |
| 27994 | 56.00 | 2024-12-02 | 94 | 1 | 3 | Actual |
| 24719 | 58.00 | 2024-09-01 | 67 | 7 | 3 | Actual |
| 5641 | 200.00 | 2023-03-04 | 78 | 1 | 3 | Budget |
| 28016 | 983.00 | 2024-12-02 | 77 | 6 | 3 | Actual |
| 37113 | 315.00 | 2025-08-02 | 68 | 6 | 3 | Actual |
| 3494 | 4860.00 | 2023-01-02 | 23 | 7 | 3 | Actual |
| 1260 | 119746.00 | 2022-11-02 | 35 | 7 | 3 | Actual |
| 11338 | 56642.00 | 2023-08-02 | 21 | 7 | 3 | Actual |
| 21621 | 109.00 | 2024-06-01 | 71 | 1 | 3 | Actual |
| 1209 | 135.00 | 2022-11-02 | 74 | 6 | 3 | Actual |
| 9037 | 5600.00 | 2023-06-02 | 57 | 6 | 3 | Budget |
| 12443 | 61.00 | 2023-09-02 | 85 | 6 | 3 | Actual |
| 38290 | 14710.00 | 2025-09-02 | 7 | 7 | 3 | Actual |
| 14579 | 18549.00 | 2023-11-02 | 20 | 7 | 3 | Actual |
| 2279 | 151.00 | 2022-12-03 | 78 | 1 | 3 | Actual |
| 16519 | 855.00 | 2024-01-02 | 65 | 1 | 3 | Actual |
| 10278 | 62.00 | 2023-07-03 | 89 | 7 | 3 | Actual |
| 20653 | 735.00 | 2024-05-04 | 72 | 6 | 3 | Actual |
| 29199 | 8748.00 | 2025-01-01 | 23 | 7 | 3 | Actual |
| 26932 | 111.00 | 2024-11-01 | 89 | 7 | 3 | Actual |
| 13524 | 68411.00 | 2023-10-02 | 60 | 6 | 3 | Actual |
| 17636 | 79654.00 | 2024-02-02 | 39 | 7 | 3 | Actual |
| 5659 | 374.00 | 2023-03-04 | 92 | 1 | 3 | Actual |
| 35998 | 23708.00 | 2025-07-03 | 20 | 7 | 3 | Actual |
| 9063 | 101.00 | 2023-06-02 | 74 | 6 | 3 | Actual |
| 25801 | 4.00 | 2024-10-01 | 96 | 7 | 3 | Actual |
| 19622 | 114.00 | 2024-04-03 | 71 | 6 | 3 | Actual |
| 17645 | 70.00 | 2024-02-02 | 67 | 7 | 3 | Actual |
| 20641 | 100485.00 | 2024-05-04 | 56 | 6 | 3 | Actual |
| 7901 | 480.00 | 2023-05-05 | 87 | 1 | 3 | Budget |
| 18615 | 45000.00 | 2024-03-03 | 99 | 6 | 3 | Actual |
| 15565 | 78930.00 | 2023-12-03 | 31 | 7 | 3 | Actual |
| 4597 | 7.00 | 2023-02-02 | 96 | 6 | 3 | Actual |
| 22605 | 351.00 | 2024-07-02 | 83 | 1 | 3 | Actual |
| 13601 | 26.00 | 2023-10-02 | 82 | 7 | 3 | Actual |
| 13572 | 71164.00 | 2023-10-02 | 31 | 7 | 3 | Actual |
| 8029 | 93.00 | 2023-05-05 | 81 | 7 | 3 | Actual |
| 24664 | 78.00 | 2024-09-01 | 71 | 6 | 3 | Actual |
| 7932 | 84.00 | 2023-05-05 | 68 | 6 | 3 | Actual |
| 6912 | 33.00 | 2023-04-04 | 83 | 7 | 3 | Actual |
| 34859 | 183434.00 | 2025-06-02 | 37 | 7 | 3 | Actual |
| 31490 | 204.00 | 2025-03-03 | 92 | 7 | 3 | Actual |
| 5717 | 280.00 | 2023-03-04 | 87 | 6 | 3 | Budget |
| 18664 | 180.00 | 2024-03-03 | 87 | 7 | 3 | Actual |
| 9142 | 52.00 | 2023-06-02 | 76 | 7 | 3 | Actual |
| 10193 | 80.00 | 2023-07-03 | 83 | 6 | 3 | Budget |
| 26886 | 17002.00 | 2024-11-01 | 7 | 7 | 3 | Actual |
| 11378 | 90.00 | 2023-08-02 | 77 | 7 | 3 | Actual |
| 32601 | 203.00 | 2025-04-03 | 76 | 7 | 3 | Actual |
| 13505 | 1559.00 | 2023-10-02 | 80 | 1 | 3 | Actual |
| 31471 | 98.00 | 2025-03-03 | 67 | 7 | 3 | Actual |
| 34775 | 5342.00 | 2025-06-02 | 62 | 1 | 3 | Actual |
| 35928 | 1292.00 | 2025-07-03 | 65 | 1 | 3 | Actual |
| 1237 | 45000.00 | 2022-11-02 | 99 | 6 | 3 | Actual |
| 34813 | 315.00 | 2025-06-02 | 68 | 6 | 3 | Actual |
| 33625 | 7880.00 | 2025-05-04 | 62 | 1 | 3 | Actual |
| 21679 | 15903.00 | 2024-06-01 | 7 | 7 | 3 | Actual |
| 1294 | 99.00 | 2022-11-02 | 80 | 7 | 3 | Actual |
| 33663 | 231.00 | 2025-05-04 | 68 | 6 | 3 | Actual |
| 29186 | 290998.00 | 2025-01-01 | 101 | 6 | 3 | Actual |
| 29122 | 71760.00 | 2025-01-01 | 60 | 1 | 3 | Actual |
| 35949 | 672.00 | 2025-07-03 | 92 | 1 | 3 | Actual |
| 35978 | 186.00 | 2025-07-03 | 85 | 6 | 3 | Actual |
| 6817 | 74.00 | 2023-04-04 | 72 | 6 | 3 | Actual |
| 10281 | 127.00 | 2023-07-03 | 92 | 7 | 3 | Actual |
| 11247 | 380.00 | 2023-08-02 | 81 | 1 | 3 | Budget |
| 26850 | 109291.00 | 2024-11-01 | 56 | 6 | 3 | Actual |
| 15515 | 84331.00 | 2023-12-03 | 56 | 6 | 3 | Actual |
| 35963 | 332.00 | 2025-07-03 | 67 | 6 | 3 | Actual |
| 3376 | 270.00 | 2023-01-02 | 65 | 1 | 3 | Actual |
| 32604 | 520.00 | 2025-04-03 | 80 | 7 | 3 | Actual |
| 1213 | 392.00 | 2022-11-02 | 77 | 6 | 3 | Actual |
| 16571 | 900.00 | 2024-01-02 | 87 | 6 | 3 | Actual |
| 7904 | -230.00 | 2023-05-05 | 91 | 1 | 3 | Actual |
| 11349 | 162022.00 | 2023-08-02 | 37 | 7 | 3 | Actual |
| 13604 | 72.00 | 2023-10-02 | 85 | 7 | 3 | Actual |
| 12448 | -158.00 | 2023-09-02 | 91 | 6 | 3 | Actual |
| 22680 | 22245.00 | 2024-07-02 | 60 | 7 | 3 | Actual |
| 11266 | 5400.00 | 2023-08-02 | 52 | 6 | 3 | Budget |
| 9003 | 110.00 | 2023-06-02 | 74 | 1 | 3 | Actual |
| 4527 | 100.00 | 2023-02-02 | 84 | 1 | 3 | Budget |
| 59 | 1600.00 | 2022-10-02 | 61 | 6 | 3 | Budget |
| 10119 | 100.00 | 2023-07-03 | 74 | 1 | 3 | Budget |
| 32559 | 13.00 | 2025-04-03 | 96 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2022-12-03 | 56 | 6 | 3 | Budget |
| 11354 | 267747.00 | 2023-08-02 | 46 | 7 | 3 | Actual |
| 18580 | 18258.00 | 2024-03-03 | 52 | 6 | 3 | Actual |
| 11290 | 36.00 | 2023-08-02 | 71 | 6 | 3 | Actual |
| 5728 | 303660.00 | 2023-03-04 | 4 | 7 | 3 | Actual |
| 36009 | 168344.00 | 2025-07-03 | 35 | 7 | 3 | Actual |
| 4618 | 50539.00 | 2023-02-02 | 31 | 7 | 3 | Actual |
| 32594 | 167.00 | 2025-04-03 | 66 | 7 | 3 | Actual |
| 38312 | 54898.00 | 2025-09-02 | 40 | 7 | 3 | Actual |
| 11356 | 5060.00 | 2023-08-02 | 60 | 7 | 3 | Actual |
| 26938 | 36442.00 | 2024-11-01 | 100 | 7 | 3 | Actual |
| 28052 | 45074.00 | 2024-12-02 | 33 | 7 | 3 | Actual |
| 2346 | 74.00 | 2022-12-03 | 83 | 6 | 3 | Actual |
| 29177 | 945.00 | 2025-01-01 | 87 | 6 | 3 | Actual |
| 11235 | 300.00 | 2023-08-02 | 73 | 1 | 3 | Budget |
| 18623 | 133560.00 | 2024-03-03 | 15 | 7 | 3 | Actual |
| 12418 | 46.00 | 2023-09-02 | 71 | 6 | 3 | Actual |
| 2303 | 9100.00 | 2022-12-03 | 53 | 6 | 3 | Budget |
| 20644 | 6135.00 | 2024-05-04 | 61 | 6 | 3 | Actual |
| 23707 | -43.00 | 2024-08-01 | 91 | 7 | 3 | Actual |
| 12499 | 13.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
| 9168 | 23076.00 | 2023-06-02 | 100 | 7 | 3 | Actual |
| 33656 | 47334.00 | 2025-05-04 | 60 | 6 | 3 | Actual |
| 33626 | 1307.00 | 2025-05-04 | 65 | 1 | 3 | Actual |
| 31386 | 1574.00 | 2025-03-03 | 77 | 1 | 3 | Actual |
| 32616 | 6.00 | 2025-04-03 | 96 | 7 | 3 | Actual |
| 2427 | 30.00 | 2022-12-03 | 84 | 7 | 3 | Budget |
| 27992 | -559.00 | 2024-12-02 | 91 | 1 | 3 | Actual |
| 29193 | 130103.00 | 2025-01-01 | 15 | 7 | 3 | Actual |
| 32609 | 94.00 | 2025-04-03 | 85 | 7 | 3 | Actual |
| 29212 | 353338.00 | 2025-01-01 | 43 | 7 | 3 | Actual |
| 58 | 14300.00 | 2022-10-02 | 60 | 6 | 3 | Budget |
| 6818 | 120.00 | 2023-04-04 | 73 | 6 | 3 | Budget |
| 38309 | 273197.00 | 2025-09-02 | 37 | 7 | 3 | Actual |
| 17622 | 19441.00 | 2024-02-02 | 20 | 7 | 3 | Actual |
| 19657 | 6318.00 | 2024-04-03 | 23 | 7 | 3 | Actual |
| 25778 | 183.00 | 2024-10-01 | 65 | 7 | 3 | Actual |
| 17552 | 786.00 | 2024-02-02 | 66 | 1 | 3 | Actual |
| 32592 | 1083.00 | 2025-04-03 | 62 | 7 | 3 | Actual |
| 72 | 76.00 | 2022-10-02 | 68 | 6 | 3 | Actual |
| 17642 | 1027.00 | 2024-02-02 | 62 | 7 | 3 | Actual |
| 2433 | 92.00 | 2022-12-03 | 90 | 7 | 3 | Actual |
| 10225 | 177276.00 | 2023-07-03 | 29 | 7 | 3 | Actual |
| 31390 | 115.00 | 2025-03-03 | 82 | 1 | 3 | Actual |
| 1175 | 514.00 | 2022-11-02 | 92 | 1 | 3 | Actual |
| 21637 | 537.00 | 2024-06-01 | 92 | 1 | 3 | Actual |
| 35968 | 456.00 | 2025-07-03 | 73 | 6 | 3 | Actual |
| 15498 | 1797.00 | 2023-12-03 | 80 | 1 | 3 | Actual |
| 18651 | 12.00 | 2024-03-03 | 69 | 7 | 3 | Actual |
| 2337 | 324.00 | 2022-12-03 | 77 | 6 | 3 | Actual |
| 12429 | 337.00 | 2023-09-02 | 77 | 6 | 3 | Actual |
| 32529 | 74813.00 | 2025-04-03 | 56 | 6 | 3 | Actual |
| 33676 | 168.00 | 2025-05-04 | 84 | 6 | 3 | Actual |
| 12525 | 124.00 | 2023-09-02 | 90 | 7 | 3 | Actual |
| 3380 | 132.00 | 2023-01-02 | 67 | 1 | 3 | Actual |
| 14514 | 109.00 | 2023-11-02 | 71 | 1 | 3 | Actual |
| 3491 | 14406.00 | 2023-01-02 | 20 | 7 | 3 | Actual |
| 25742 | 13.00 | 2024-10-01 | 96 | 6 | 3 | Actual |
| 28066 | 98.00 | 2024-12-02 | 67 | 7 | 3 | Actual |
| 30294 | 1979.00 | 2025-02-01 | 76 | 6 | 3 | Actual |
| 29214 | 21114.00 | 2025-01-01 | 60 | 7 | 3 | Actual |
| 2404 | 30.00 | 2022-12-03 | 68 | 7 | 3 | Budget |
| 1152 | 280.00 | 2022-11-02 | 76 | 1 | 3 | Budget |
| 33628 | 583.00 | 2025-05-04 | 67 | 1 | 3 | Actual |
| 17590 | 85.00 | 2024-02-02 | 71 | 6 | 3 | Actual |
| 20625 | 1023.00 | 2024-05-04 | 81 | 1 | 3 | Actual |
| 33637 | 1587.00 | 2025-05-04 | 80 | 1 | 3 | Actual |
| 15583 | 20.00 | 2023-12-03 | 69 | 7 | 3 | Actual |
| 6889 | 35.00 | 2023-04-04 | 67 | 7 | 3 | Actual |
| 15600 | 98.00 | 2023-12-03 | 92 | 7 | 3 | Actual |
| 32 | 35.00 | 2022-10-02 | 82 | 1 | 3 | Actual |
| 1 | 22080.00 | 2022-10-02 | 60 | 1 | 3 | Actual |
| 14594 | 42953.00 | 2023-11-02 | 40 | 7 | 3 | Actual |
| 2331 | 220.00 | 2022-12-03 | 73 | 6 | 3 | Budget |
| 5788 | 40.00 | 2023-03-04 | 83 | 7 | 3 | Budget |
| 11303 | 106.00 | 2023-08-02 | 78 | 6 | 3 | Actual |
| 30259 | 817.00 | 2025-02-01 | 76 | 1 | 3 | Actual |
| 12415 | 90.00 | 2023-09-02 | 68 | 6 | 3 | Budget |
| 33727 | 361.00 | 2025-05-04 | 77 | 7 | 3 | Actual |
| 3398 | 380.00 | 2023-01-02 | 81 | 1 | 3 | Budget |
| 37083 | 410.00 | 2025-08-02 | 74 | 1 | 3 | Actual |
| 28038 | 96548.00 | 2024-12-02 | 13 | 7 | 3 | Actual |
| 24649 | 119408.00 | 2024-09-01 | 12 | 2 | 3 | Actual |
| 17648 | 23.00 | 2024-02-02 | 71 | 7 | 3 | Actual |
| 5645 | 329.00 | 2023-03-04 | 81 | 1 | 3 | Actual |
| 11259 | 421.00 | 2023-08-02 | 90 | 1 | 3 | Actual |
| 20612 | 7620.00 | 2024-05-04 | 62 | 1 | 3 | Actual |
| 6898 | 79.00 | 2023-04-04 | 74 | 7 | 3 | Actual |
| 16554 | 527.00 | 2024-01-02 | 66 | 6 | 3 | Actual |
| 5780 | 54.00 | 2023-03-04 | 78 | 7 | 3 | Actual |
| 10106 | 380.00 | 2023-07-03 | 65 | 1 | 3 | Budget |
| 9045 | 1538.00 | 2023-06-02 | 63 | 6 | 3 | Actual |
| 32550 | 209.00 | 2025-04-03 | 83 | 6 | 3 | Actual |
| 7959 | 70.00 | 2023-05-05 | 85 | 6 | 3 | Budget |
| 11385 | 100.00 | 2023-08-02 | 81 | 7 | 3 | Budget |
| 29168 | 2294.00 | 2025-01-01 | 76 | 6 | 3 | Actual |
| 4583 | 21.00 | 2023-02-02 | 82 | 6 | 3 | Actual |
| 38300 | 8748.00 | 2025-09-02 | 23 | 7 | 3 | Actual |
| 26882 | 52000.00 | 2024-11-01 | 99 | 6 | 3 | Actual |
| 10260 | 100.00 | 2023-07-03 | 77 | 7 | 3 | Budget |
| 35975 | 67.00 | 2025-07-03 | 82 | 6 | 3 | Actual |
| 4608 | 55008.00 | 2023-02-02 | 15 | 7 | 3 | Actual |
| 12459 | 6538.00 | 2023-09-02 | 8 | 7 | 3 | Actual |
| 4598 | 267.00 | 2023-02-02 | 97 | 6 | 3 | Actual |
| 2284 | 40.00 | 2022-12-03 | 82 | 1 | 3 | Actual |
| 27995 | 22.00 | 2024-12-02 | 96 | 1 | 3 | Actual |
| 33690 | 12119.00 | 2025-05-04 | 7 | 7 | 3 | Actual |
| 1137 | 380.00 | 2022-11-02 | 65 | 1 | 3 | Budget |
| 37139 | 480085.00 | 2025-08-02 | 6 | 7 | 3 | Actual |
| 29200 | 42113.00 | 2025-01-01 | 24 | 7 | 3 | Actual |
| 14590 | 265721.00 | 2023-11-02 | 35 | 7 | 3 | Actual |
| 14593 | 60677.00 | 2023-11-02 | 39 | 7 | 3 | Actual |
| 2328 | 200.00 | 2022-12-03 | 72 | 6 | 3 | Budget |
| 37188 | -127.00 | 2025-08-02 | 91 | 7 | 3 | Actual |
| 12452 | 292.00 | 2023-09-02 | 97 | 6 | 3 | Actual |
| 9135 | 8.00 | 2023-06-02 | 69 | 7 | 3 | Actual |
| 29206 | 43767.00 | 2025-01-01 | 34 | 7 | 3 | Actual |
| 7996 | 28593.00 | 2023-05-05 | 40 | 7 | 3 | Actual |
| 9111 | 33676.00 | 2023-06-02 | 32 | 7 | 3 | Actual |
| 12357 | 46.00 | 2023-09-02 | 69 | 1 | 3 | Actual |
| 3 | 2000.00 | 2022-10-02 | 61 | 1 | 3 | Budget |
| 34869 | 192.00 | 2025-06-02 | 66 | 7 | 3 | Actual |
| 16577 | 10.00 | 2024-01-02 | 96 | 6 | 3 | Actual |
| 25798 | -92.00 | 2024-10-01 | 91 | 7 | 3 | Actual |
| 2438 | 20028.00 | 2022-12-03 | 100 | 7 | 3 | Actual |
| 28088 | 35267.00 | 2024-12-02 | 100 | 7 | 3 | Actual |
| 23682 | 293715.00 | 2024-08-01 | 43 | 7 | 3 | Actual |
| 14624 | 28301.00 | 2023-11-02 | 100 | 7 | 3 | Actual |
| 7919 | 1440.00 | 2023-05-05 | 61 | 6 | 3 | Actual |
| 19634 | 176.00 | 2024-04-03 | 85 | 6 | 3 | Actual |
| 19602 | 281.00 | 2024-04-03 | 89 | 1 | 3 | Actual |
| 30323 | 105410.00 | 2025-02-01 | 21 | 7 | 3 | Actual |
| 22652 | 482263.00 | 2024-07-02 | 101 | 6 | 3 | Actual |
| 32582 | 31873.00 | 2025-04-03 | 34 | 7 | 3 | Actual |
| 22602 | 1590.00 | 2024-07-02 | 80 | 1 | 3 | Actual |
| 29164 | 109.00 | 2025-01-01 | 71 | 6 | 3 | Actual |
| 18562 | 403.00 | 2024-03-03 | 74 | 1 | 3 | Actual |
| 6828 | 480.00 | 2023-04-04 | 80 | 6 | 3 | Budget |
| 22620 | 36169.00 | 2024-07-02 | 57 | 6 | 3 | Actual |
| 10266 | 100.00 | 2023-07-03 | 81 | 7 | 3 | Actual |
| 30328 | 373992.00 | 2025-02-01 | 29 | 7 | 3 | Actual |
| 10206 | 222.00 | 2023-07-03 | 97 | 6 | 3 | Actual |
| 3543 | 40.00 | 2023-01-02 | 83 | 7 | 3 | Actual |
| 111 | 91800.00 | 2022-10-02 | 101 | 6 | 3 | Budget |
| 11284 | 237.00 | 2023-08-02 | 66 | 6 | 3 | Actual |
| 32577 | 35267.00 | 2025-04-03 | 28 | 7 | 3 | Actual |
| 2368 | 29712.00 | 2022-12-03 | 13 | 7 | 3 | Actual |
| 17602 | 190.00 | 2024-02-02 | 85 | 6 | 3 | Actual |
| 26854 | 4248.00 | 2024-11-01 | 62 | 6 | 3 | Actual |
| 29237 | -130.00 | 2025-01-01 | 91 | 7 | 3 | Actual |
| 26867 | 299.00 | 2024-11-01 | 78 | 6 | 3 | Actual |
| 2324 | 88.00 | 2022-12-03 | 68 | 6 | 3 | Actual |
| 26885 | 615815.00 | 2024-11-01 | 6 | 7 | 3 | Actual |
| 37140 | 14925.00 | 2025-08-02 | 7 | 7 | 3 | Actual |
| 38245 | 653.00 | 2025-09-02 | 90 | 1 | 3 | Actual |
| 20685 | 75289.00 | 2024-05-04 | 21 | 7 | 3 | Actual |
| 4574 | 280.00 | 2023-02-02 | 77 | 6 | 3 | Budget |
| 23594 | 7854.00 | 2024-08-01 | 62 | 1 | 3 | Actual |
| 1280 | 30.00 | 2022-11-02 | 68 | 7 | 3 | Budget |
| 25701 | 1350.00 | 2024-10-01 | 87 | 1 | 3 | Actual |
| 34847 | 26918.00 | 2025-06-02 | 20 | 7 | 3 | Actual |
| 21668 | 199.00 | 2024-06-01 | 89 | 6 | 3 | Actual |
| 1282 | 9.00 | 2022-11-02 | 71 | 7 | 3 | Actual |
| 10180 | 1016.00 | 2023-07-03 | 76 | 6 | 3 | Actual |
| 2273 | 100.00 | 2022-12-03 | 74 | 1 | 3 | Budget |
| 12422 | 220.00 | 2023-09-02 | 73 | 6 | 3 | Budget |
| 31439 | 505537.00 | 2025-03-03 | 4 | 7 | 3 | Actual |
| 1211 | 750.00 | 2022-11-02 | 76 | 6 | 3 | Budget |
| 8041 | 81.00 | 2023-05-05 | 90 | 7 | 3 | Actual |
| 26868 | 1252.00 | 2024-11-01 | 80 | 6 | 3 | Actual |
| 25697 | 84.00 | 2024-10-01 | 82 | 1 | 3 | Actual |
| 6838 | 82.00 | 2023-04-04 | 85 | 6 | 3 | Actual |
| 38226 | 776.00 | 2025-09-02 | 65 | 1 | 3 | Actual |
| 14581 | 15147.00 | 2023-11-02 | 22 | 7 | 3 | Actual |
| 87 | 100.00 | 2022-10-02 | 78 | 6 | 3 | Budget |
| 37111 | 860.00 | 2025-08-02 | 66 | 6 | 3 | Actual |
| 33740 | 11.00 | 2025-05-04 | 94 | 7 | 3 | Actual |
| 37115 | 146.00 | 2025-08-02 | 71 | 6 | 3 | Actual |
| 2421 | 98.00 | 2022-12-03 | 81 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2023-01-02 | 6 | 7 | 3 | Actual |
| 18601 | 935.00 | 2024-03-03 | 80 | 6 | 3 | Actual |
| 38246 | -522.00 | 2025-09-02 | 91 | 1 | 3 | Actual |
| 5740 | 4811.00 | 2023-03-04 | 23 | 7 | 3 | Actual |
| 20669 | 392.00 | 2024-05-04 | 92 | 6 | 3 | Actual |
| 32610 | 405.00 | 2025-04-03 | 87 | 7 | 3 | Actual |
| 5764 | 100.00 | 2023-03-04 | 66 | 7 | 3 | Budget |
| 22705 | 37.00 | 2024-07-02 | 94 | 7 | 3 | Actual |
| 33721 | 105.00 | 2025-05-04 | 68 | 7 | 3 | Actual |
| 6812 | 80.00 | 2023-04-04 | 68 | 6 | 3 | Budget |
| 24630 | 175.00 | 2024-09-01 | 71 | 1 | 3 | Actual |
| 15507 | -438.00 | 2023-12-03 | 91 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2023-09-02 | 61 | 1 | 3 | Budget |
| 30291 | 406.00 | 2025-02-01 | 72 | 6 | 3 | Actual |
| 20643 | 54358.00 | 2024-05-04 | 60 | 6 | 3 | Actual |
| 4587 | 62.00 | 2023-02-02 | 84 | 6 | 3 | Actual |
| 3482 | 151902.00 | 2023-01-02 | 4 | 7 | 3 | Actual |
| 4499 | 315.00 | 2023-02-02 | 66 | 1 | 3 | Actual |
| 7894 | 100.00 | 2023-05-05 | 83 | 1 | 3 | Budget |
| 3464 | 79.00 | 2023-01-02 | 83 | 6 | 3 | Actual |
| 5776 | 101.00 | 2023-03-04 | 76 | 7 | 3 | Actual |
| 30324 | 21397.00 | 2025-02-01 | 22 | 7 | 3 | Actual |
| 29201 | 40361.00 | 2025-01-01 | 28 | 7 | 3 | Actual |
| 7882 | 280.00 | 2023-05-05 | 76 | 1 | 3 | Budget |
| 15551 | 24496.00 | 2023-12-03 | 7 | 7 | 3 | Actual |
| 13589 | 225.00 | 2023-10-02 | 66 | 7 | 3 | Actual |
| 1180 | 5600.00 | 2022-11-02 | 52 | 6 | 3 | Budget |
| 10179 | 100.00 | 2023-07-03 | 74 | 6 | 3 | Budget |
| 20646 | 11027.00 | 2024-05-04 | 63 | 6 | 3 | Actual |
| 7983 | 11887.00 | 2023-05-05 | 22 | 7 | 3 | Actual |
| 25699 | 240.00 | 2024-10-01 | 84 | 1 | 3 | Actual |
| 38240 | 375.00 | 2025-09-02 | 83 | 1 | 3 | Actual |
| 29123 | 6626.00 | 2025-01-01 | 61 | 1 | 3 | Actual |
| 6816 | 200.00 | 2023-04-04 | 72 | 6 | 3 | Budget |
| 30344 | 221.00 | 2025-02-01 | 66 | 7 | 3 | Actual |
| 3402 | 100.00 | 2023-01-02 | 83 | 1 | 3 | Budget |
| 16527 | 727.00 | 2024-01-02 | 76 | 1 | 3 | Actual |
| 19695 | -99.00 | 2024-04-03 | 91 | 7 | 3 | Actual |
| 22603 | 984.00 | 2024-07-02 | 81 | 1 | 3 | Actual |
| 33664 | 66.00 | 2025-05-04 | 69 | 6 | 3 | Actual |
| 2325 | 25.00 | 2022-12-03 | 69 | 6 | 3 | Actual |
| 102 | 179.00 | 2022-10-02 | 89 | 6 | 3 | Actual |
| 25712 | 98436.00 | 2024-10-01 | 56 | 6 | 3 | Actual |
| 6745 | 2470.00 | 2023-04-04 | 62 | 1 | 3 | Actual |
| 22679 | 497316.00 | 2024-07-02 | 46 | 7 | 3 | Actual |
| 22666 | 31709.00 | 2024-07-02 | 24 | 7 | 3 | Actual |
| 19607 | 15.00 | 2024-04-03 | 96 | 1 | 3 | Actual |
| 35955 | 151.00 | 2025-07-03 | 54 | 6 | 3 | Actual |
| 12356 | 200.00 | 2023-09-02 | 68 | 1 | 3 | Budget |
| 3397 | 550.00 | 2023-01-02 | 80 | 1 | 3 | Budget |
| 25797 | 115.00 | 2024-10-01 | 90 | 7 | 3 | Actual |
| 6784 | -327.00 | 2023-04-04 | 91 | 1 | 3 | Actual |
| 17592 | 414.00 | 2024-02-02 | 73 | 6 | 3 | Actual |
| 35947 | 504.00 | 2025-07-03 | 90 | 1 | 3 | Actual |
| 16520 | 778.00 | 2024-01-02 | 66 | 1 | 3 | Actual |
| 6806 | 200.00 | 2023-04-04 | 65 | 6 | 3 | Budget |
| 14619 | 58.00 | 2023-11-02 | 90 | 7 | 3 | Actual |
| 23648 | 148.00 | 2024-08-01 | 89 | 6 | 3 | Actual |
| 9057 | 50.00 | 2023-06-02 | 71 | 6 | 3 | Budget |
| 2296 | -301.00 | 2022-12-03 | 91 | 1 | 3 | Actual |
| 10194 | 70.00 | 2023-07-03 | 84 | 6 | 3 | Budget |
| 4579 | 345.00 | 2023-02-02 | 80 | 6 | 3 | Actual |
| 23662 | 61444.00 | 2024-08-01 | 14 | 7 | 3 | Actual |
| 28027 | -356.00 | 2024-12-02 | 91 | 6 | 3 | Actual |
| 12514 | 14.00 | 2023-09-02 | 82 | 7 | 3 | Actual |
| 14516 | 369.00 | 2023-11-02 | 74 | 1 | 3 | Actual |
| 32596 | 68.00 | 2025-04-03 | 68 | 7 | 3 | Actual |
| 16562 | 3705.00 | 2024-01-02 | 76 | 6 | 3 | Actual |
| 33703 | 308802.00 | 2025-05-04 | 29 | 7 | 3 | Actual |
| 4560 | 100.00 | 2023-02-02 | 67 | 6 | 3 | Budget |
| 20701 | 471768.00 | 2024-05-04 | 46 | 7 | 3 | Actual |
| 27971 | 3504.00 | 2024-12-02 | 62 | 1 | 3 | Actual |
| 29141 | 317.00 | 2025-01-01 | 85 | 1 | 3 | Actual |
| 19652 | 17836.00 | 2024-04-03 | 18 | 7 | 3 | Actual |
| 1194 | 280.00 | 2022-11-02 | 65 | 6 | 3 | Budget |
| 3413 | 451.00 | 2023-01-02 | 92 | 1 | 3 | Actual |
| 6748 | 585.00 | 2023-04-04 | 65 | 1 | 3 | Actual |
| 20665 | 810.00 | 2024-05-04 | 87 | 6 | 3 | Actual |
| 17557 | 603.00 | 2024-02-02 | 73 | 1 | 3 | Actual |
| 17640 | 11122.00 | 2024-02-02 | 60 | 7 | 3 | Actual |
| 38237 | 1715.00 | 2025-09-02 | 80 | 1 | 3 | Actual |
| 21664 | 232.00 | 2024-06-01 | 83 | 6 | 3 | Actual |
| 31375 | 9252.00 | 2025-03-03 | 61 | 1 | 3 | Actual |
| 11334 | 67844.00 | 2023-08-02 | 15 | 7 | 3 | Actual |
| 16540 | 636.00 | 2024-01-02 | 92 | 1 | 3 | Actual |
| 38289 | 469720.00 | 2025-09-02 | 6 | 7 | 3 | Actual |
| 21658 | 2148.00 | 2024-06-01 | 76 | 6 | 3 | Actual |
| 10172 | 32.00 | 2023-07-03 | 71 | 6 | 3 | Actual |
| 20677 | 16598.00 | 2024-05-04 | 7 | 7 | 3 | Actual |
| 28008 | 357.00 | 2024-12-02 | 67 | 6 | 3 | Actual |
| 1246 | 33651.00 | 2022-11-02 | 15 | 7 | 3 | Actual |
| 32597 | 19.00 | 2025-04-03 | 69 | 7 | 3 | Actual |
| 10258 | 70.00 | 2023-07-03 | 76 | 7 | 3 | Budget |
| 10199 | 280.00 | 2023-07-03 | 87 | 6 | 3 | Budget |
| 22640 | 202.00 | 2024-07-02 | 83 | 6 | 3 | Actual |
| 31418 | 355.00 | 2025-03-03 | 73 | 6 | 3 | Actual |
| 31485 | 69.00 | 2025-03-03 | 85 | 7 | 3 | Actual |
| 33685 | 540.00 | 2025-05-04 | 97 | 6 | 3 | Actual |
| 5763 | 122.00 | 2023-03-04 | 66 | 7 | 3 | Actual |
| 12431 | 93.00 | 2023-09-02 | 78 | 6 | 3 | Actual |
| 14604 | 10.00 | 2023-11-02 | 69 | 7 | 3 | Actual |
| 20697 | 44712.00 | 2024-05-04 | 38 | 7 | 3 | Actual |
| 12470 | 20463.00 | 2023-09-02 | 28 | 7 | 3 | Actual |
| 38304 | 87644.00 | 2025-09-02 | 31 | 7 | 3 | Actual |
| 36001 | 8835.00 | 2025-07-03 | 23 | 7 | 3 | Actual |
| 26856 | 788.00 | 2024-11-01 | 65 | 6 | 3 | Actual |
| 24703 | 70789.00 | 2024-09-01 | 31 | 7 | 3 | Actual |
| 3437 | 200.00 | 2023-01-02 | 66 | 6 | 3 | Budget |
| 23711 | 28584.00 | 2024-08-01 | 100 | 7 | 3 | Actual |
| 6872 | 51958.00 | 2023-04-04 | 35 | 7 | 3 | Actual |
| 14517 | 672.00 | 2023-11-02 | 76 | 1 | 3 | Actual |
| 10247 | 40.00 | 2023-07-03 | 67 | 7 | 3 | Budget |
| 30256 | 150.00 | 2025-02-01 | 71 | 1 | 3 | Actual |
| 33683 | 1172.00 | 2025-05-04 | 94 | 6 | 3 | Actual |
| 2335 | 750.00 | 2022-12-03 | 76 | 6 | 3 | Budget |
| 36030 | 315.00 | 2025-07-03 | 80 | 7 | 3 | Actual |
| 37104 | 83580.00 | 2025-08-02 | 56 | 6 | 3 | Actual |
| 12523 | 180.00 | 2023-09-02 | 87 | 7 | 3 | Actual |
| 6903 | 100.00 | 2023-04-04 | 77 | 7 | 3 | Budget |
| 1186 | 14300.00 | 2022-11-02 | 60 | 6 | 3 | Budget |
| 29124 | 6626.00 | 2025-01-01 | 62 | 1 | 3 | Actual |
| 1145 | 49.00 | 2022-11-02 | 69 | 1 | 3 | Actual |
| 34890 | 14.00 | 2025-06-02 | 94 | 7 | 3 | Actual |
| 10173 | 60.00 | 2023-07-03 | 71 | 6 | 3 | Budget |
| 9167 | 2.00 | 2023-06-02 | 96 | 7 | 3 | Actual |
| 26879 | 3589.00 | 2024-11-01 | 94 | 6 | 3 | Actual |
| 10221 | 11770.00 | 2023-07-03 | 22 | 7 | 3 | Actual |
| 16581 | 573087.00 | 2024-01-02 | 4 | 7 | 3 | Actual |
| 10214 | 48649.00 | 2023-07-03 | 13 | 7 | 3 | Actual |
| 10187 | 393.00 | 2023-07-03 | 80 | 6 | 3 | Actual |
| 4675 | 4.00 | 2023-02-02 | 96 | 7 | 3 | Actual |
| 23616 | 556.00 | 2024-08-01 | 92 | 1 | 3 | Actual |
| 1295 | 100.00 | 2022-11-02 | 80 | 7 | 3 | Budget |
| 25682 | 7952.00 | 2024-10-01 | 61 | 1 | 3 | Actual |
| 13516 | 142.00 | 2023-10-02 | 94 | 1 | 3 | Actual |
| 31421 | 860.00 | 2025-03-03 | 77 | 6 | 3 | Actual |
| 12477 | 93739.00 | 2023-09-02 | 37 | 7 | 3 | Actual |
| 30248 | 80454.00 | 2025-02-01 | 60 | 1 | 3 | Actual |
| 16531 | 1004.00 | 2024-01-02 | 81 | 1 | 3 | Actual |
| 37147 | 26671.00 | 2025-08-02 | 20 | 7 | 3 | Actual |
| 3461 | 200.00 | 2023-01-02 | 81 | 6 | 3 | Budget |
| 2323 | 100.00 | 2022-12-03 | 68 | 6 | 3 | Budget |
| 1153 | 303.00 | 2022-11-02 | 76 | 1 | 3 | Actual |
| 18567 | 1144.00 | 2024-03-03 | 81 | 1 | 3 | Actual |
| 5789 | 42.00 | 2023-03-04 | 83 | 7 | 3 | Actual |
| 2272 | 136.00 | 2022-12-03 | 74 | 1 | 3 | Actual |
| 11370 | 10.00 | 2023-08-02 | 71 | 7 | 3 | Actual |
| 32546 | 251.00 | 2025-04-03 | 78 | 6 | 3 | Actual |
| 9039 | 14800.00 | 2023-06-02 | 60 | 6 | 3 | Budget |
| 34881 | 27.00 | 2025-06-02 | 82 | 7 | 3 | Actual |
| 17600 | 237.00 | 2024-02-02 | 83 | 6 | 3 | Actual |
| 36010 | 167458.00 | 2025-07-03 | 37 | 7 | 3 | Actual |
| 7965 | 310.00 | 2023-05-05 | 92 | 6 | 3 | Actual |
| 29142 | 1350.00 | 2025-01-01 | 87 | 1 | 3 | Actual |
| 35966 | 114.00 | 2025-07-03 | 71 | 6 | 3 | Actual |
| 17565 | 397.00 | 2024-02-02 | 83 | 1 | 3 | Actual |
| 6750 | 380.00 | 2023-04-04 | 66 | 1 | 3 | Budget |
| 16610 | 1615.00 | 2024-01-02 | 62 | 7 | 3 | Actual |
| 30312 | 270952.00 | 2025-02-01 | 101 | 6 | 3 | Actual |
| 12359 | 72.00 | 2023-09-02 | 71 | 1 | 3 | Actual |
| 12451 | 7.00 | 2023-09-02 | 96 | 6 | 3 | Actual |
| 9090 | 212.00 | 2023-06-02 | 97 | 6 | 3 | Actual |
| 10136 | 97.00 | 2023-07-03 | 85 | 1 | 3 | Actual |
| 6798 | 15680.00 | 2023-04-04 | 60 | 6 | 3 | Actual |
| 37078 | 627.00 | 2025-08-02 | 67 | 1 | 3 | Actual |
| 9092 | 169200.00 | 2023-06-02 | 101 | 6 | 3 | Budget |
| 26848 | 4193.00 | 2024-11-01 | 53 | 6 | 3 | Actual |
| 11329 | 326173.00 | 2023-08-02 | 6 | 7 | 3 | Actual |
| 2400 | 80.00 | 2022-12-03 | 66 | 7 | 3 | Budget |
| 9103 | 12485.00 | 2023-06-02 | 20 | 7 | 3 | Actual |
| 97 | 92.00 | 2022-10-02 | 84 | 6 | 3 | Actual |
| 12354 | 200.00 | 2023-09-02 | 67 | 1 | 3 | Budget |
| 5681 | 186.00 | 2023-03-04 | 65 | 6 | 3 | Actual |
| 10210 | 284314.00 | 2023-07-03 | 4 | 7 | 3 | Actual |
| 2258 | 1800.00 | 2022-12-03 | 62 | 1 | 3 | Budget |
| 33726 | 200.00 | 2025-05-04 | 76 | 7 | 3 | Actual |
| 4492 | 20900.00 | 2023-02-02 | 60 | 1 | 3 | Budget |
| 21723 | 34.00 | 2024-06-01 | 85 | 7 | 3 | Actual |
| 3515 | 100.00 | 2023-01-02 | 65 | 7 | 3 | Budget |
| 23694 | 386.00 | 2024-08-01 | 74 | 7 | 3 | Actual |
| 28014 | 335.00 | 2024-12-02 | 74 | 6 | 3 | Actual |
| 23686 | 1038.00 | 2024-08-01 | 62 | 7 | 3 | Actual |
| 17659 | 33.00 | 2024-02-02 | 85 | 7 | 3 | Actual |
| 3403 | 132.00 | 2023-01-02 | 83 | 1 | 3 | Actual |
| 18671 | 27168.00 | 2024-03-03 | 100 | 7 | 3 | Actual |
| 32611 | 139.00 | 2025-04-03 | 89 | 7 | 3 | Actual |
| 37096 | -634.00 | 2025-08-02 | 91 | 1 | 3 | Actual |
| 12493 | 40.00 | 2023-09-02 | 67 | 7 | 3 | Actual |
| 20695 | 181699.00 | 2024-05-04 | 35 | 7 | 3 | Actual |
| 18633 | 65396.00 | 2024-03-03 | 31 | 7 | 3 | Actual |
| 30297 | 1103.00 | 2025-02-01 | 80 | 6 | 3 | Actual |
| 158 | 80.00 | 2022-10-02 | 73 | 7 | 3 | Budget |
| 29 | 550.00 | 2022-10-02 | 80 | 1 | 3 | Budget |
| 26853 | 4779.00 | 2024-11-01 | 61 | 6 | 3 | Actual |
| 1164 | 100.00 | 2022-11-02 | 83 | 1 | 3 | Budget |
| 22671 | 38095.00 | 2024-07-02 | 33 | 7 | 3 | Actual |
| 15513 | 35140.00 | 2023-12-03 | 53 | 6 | 3 | Actual |
| 9162 | 42.00 | 2023-06-02 | 89 | 7 | 3 | Actual |
| 15502 | 364.00 | 2023-12-03 | 84 | 1 | 3 | Actual |
| 5734 | 57042.00 | 2023-03-04 | 15 | 7 | 3 | Actual |
| 21628 | 891.00 | 2024-06-01 | 81 | 1 | 3 | Actual |
| 1132 | 20200.00 | 2022-11-02 | 60 | 1 | 3 | Budget |
| 2311 | 1600.00 | 2022-12-03 | 61 | 6 | 3 | Budget |
| 20688 | 31386.00 | 2024-05-04 | 24 | 7 | 3 | Actual |
| 9114 | 128171.00 | 2023-06-02 | 35 | 7 | 3 | Actual |
| 37171 | 68.00 | 2025-08-02 | 68 | 7 | 3 | Actual |
| 38305 | 58329.00 | 2025-09-02 | 32 | 7 | 3 | Actual |
| 31480 | 398.00 | 2025-03-03 | 80 | 7 | 3 | Actual |
| 20674 | 367567.00 | 2024-05-04 | 101 | 6 | 3 | Actual |
| 3434 | 2589.00 | 2023-01-02 | 63 | 6 | 3 | Actual |
| 28028 | 593.00 | 2024-12-02 | 92 | 6 | 3 | Actual |
| 3544 | 36.00 | 2023-01-02 | 84 | 7 | 3 | Actual |
| 34776 | 1007.00 | 2025-06-02 | 65 | 1 | 3 | Actual |
| 10233 | 57156.00 | 2023-07-03 | 39 | 7 | 3 | Actual |
| 12469 | 26383.00 | 2023-09-02 | 24 | 7 | 3 | Actual |
| 2376 | 4860.00 | 2022-12-03 | 23 | 7 | 3 | Actual |
| 3476 | 5530.00 | 2023-01-02 | 94 | 6 | 3 | Actual |
| 12390 | 65797.00 | 2023-09-02 | 12 | 2 | 3 | Actual |
| 10203 | 319.00 | 2023-07-03 | 92 | 6 | 3 | Actual |
| 28084 | -130.00 | 2024-12-02 | 91 | 7 | 3 | Actual |
| 8017 | 70.00 | 2023-05-05 | 73 | 7 | 3 | Budget |
| 29127 | 540.00 | 2025-01-01 | 67 | 1 | 3 | Actual |
| 31411 | 452.00 | 2025-03-03 | 65 | 6 | 3 | Actual |
| 9059 | 200.00 | 2023-06-02 | 72 | 6 | 3 | Budget |
| 1154 | 545.00 | 2022-11-02 | 77 | 1 | 3 | Actual |
| 32504 | 473.00 | 2025-04-03 | 68 | 1 | 3 | Actual |
| 21667 | 900.00 | 2024-06-01 | 87 | 6 | 3 | Actual |
| 25760 | 38794.00 | 2024-10-01 | 28 | 7 | 3 | Actual |
| 21623 | 344.00 | 2024-06-01 | 74 | 1 | 3 | Actual |
| 1306 | 90.00 | 2022-11-02 | 87 | 7 | 3 | Actual |
| 13603 | 79.00 | 2023-10-02 | 84 | 7 | 3 | Actual |
| 12437 | 20.00 | 2023-09-02 | 82 | 6 | 3 | Budget |
| 10275 | 29.00 | 2023-07-03 | 85 | 7 | 3 | Actual |
| 28085 | 216.00 | 2024-12-02 | 92 | 7 | 3 | Actual |
| 12504 | 70.00 | 2023-09-02 | 76 | 7 | 3 | Budget |
| 13558 | 14536.00 | 2023-10-02 | 7 | 7 | 3 | Actual |
| 30268 | 1485.00 | 2025-02-01 | 87 | 1 | 3 | Actual |
| 11312 | 70.00 | 2023-08-02 | 84 | 6 | 3 | Budget |
| 160 | 86.00 | 2022-10-02 | 74 | 7 | 3 | Actual |
| 35939 | 1488.00 | 2025-07-03 | 80 | 1 | 3 | Actual |
| 20702 | 11242.00 | 2024-05-04 | 60 | 7 | 3 | Actual |
| 10162 | 5321.00 | 2023-07-03 | 63 | 6 | 3 | Actual |
| 6822 | 732.00 | 2023-04-04 | 76 | 6 | 3 | Actual |
| 24705 | 33593.00 | 2024-09-01 | 33 | 7 | 3 | Actual |
| 6793 | 64718.00 | 2023-04-04 | 56 | 6 | 3 | Actual |
| 34824 | 64.00 | 2025-06-02 | 82 | 6 | 3 | Actual |
| 9131 | 40.00 | 2023-06-02 | 67 | 7 | 3 | Budget |
| 172 | 9.00 | 2022-10-02 | 82 | 7 | 3 | Actual |
| 18624 | 17836.00 | 2024-03-03 | 18 | 7 | 3 | Actual |
| 31387 | 428.00 | 2025-03-03 | 78 | 1 | 3 | Actual |
| 5635 | 100.00 | 2023-03-04 | 74 | 1 | 3 | Budget |
| 33658 | 3400.00 | 2025-05-04 | 62 | 6 | 3 | Actual |
| 37158 | 270660.00 | 2025-08-02 | 35 | 7 | 3 | Actual |
| 1182 | 5220.00 | 2022-11-02 | 53 | 6 | 3 | Actual |
| 7907 | 11.00 | 2023-05-05 | 96 | 1 | 3 | Actual |
| 25765 | 46637.00 | 2024-10-01 | 34 | 7 | 3 | Actual |
| 34795 | 646.00 | 2025-06-02 | 90 | 1 | 3 | Actual |
| 3510 | 8100.00 | 2023-01-02 | 60 | 7 | 3 | Budget |
| 24655 | 54418.00 | 2024-09-01 | 60 | 6 | 3 | Actual |
| 24669 | 855.00 | 2024-09-01 | 77 | 6 | 3 | Actual |
| 6764 | 644.00 | 2023-04-04 | 77 | 1 | 3 | Actual |
| 2435 | 123.00 | 2022-12-03 | 92 | 7 | 3 | Actual |
| 9147 | 40.00 | 2023-06-02 | 78 | 7 | 3 | Budget |
| 9160 | 100.00 | 2023-06-02 | 87 | 7 | 3 | Budget |
| 16541 | 148.00 | 2024-01-02 | 94 | 1 | 3 | Actual |
| 35948 | -403.00 | 2025-07-03 | 91 | 1 | 3 | Actual |
| 15577 | 2024.00 | 2023-12-03 | 61 | 7 | 3 | Actual |
| 19606 | 141.00 | 2024-04-03 | 94 | 1 | 3 | Actual |
| 4617 | 190620.00 | 2023-02-02 | 29 | 7 | 3 | Actual |
| 177 | 30.00 | 2022-10-02 | 84 | 7 | 3 | Budget |
| 5761 | 134.00 | 2023-03-04 | 65 | 7 | 3 | Actual |
| 12454 | 237600.00 | 2023-09-02 | 101 | 6 | 3 | Budget |
| 13582 | -299122.50 | 2023-10-02 | 43 | 7 | 3 | Actual |
| 31465 | 227566.00 | 2025-03-03 | 46 | 7 | 3 | Actual |
| 5686 | 100.00 | 2023-03-04 | 67 | 6 | 3 | Budget |
| 22701 | 73.00 | 2024-07-02 | 89 | 7 | 3 | Actual |
| 4524 | 100.00 | 2023-02-02 | 83 | 1 | 3 | Budget |
| 25700 | 234.00 | 2024-10-01 | 85 | 1 | 3 | Actual |
| 6837 | 93.00 | 2023-04-04 | 84 | 6 | 3 | Actual |
| 17649 | 96.00 | 2024-02-02 | 73 | 7 | 3 | Actual |
| 14621 | 77.00 | 2023-11-02 | 92 | 7 | 3 | Actual |
| 7891 | 380.00 | 2023-05-05 | 81 | 1 | 3 | Budget |
| 14591 | 249660.00 | 2023-11-02 | 37 | 7 | 3 | Actual |
| 32563 | 236929.00 | 2025-04-03 | 4 | 7 | 3 | Actual |
| 7868 | 429.00 | 2023-05-05 | 65 | 1 | 3 | Actual |
| 18568 | 120.00 | 2024-03-03 | 82 | 1 | 3 | Actual |
| 2332 | 100.00 | 2022-12-03 | 74 | 6 | 3 | Budget |
| 35986 | 819.00 | 2025-07-03 | 97 | 6 | 3 | Actual |
| 26829 | 275.00 | 2024-11-01 | 74 | 1 | 3 | Actual |
| 20707 | 72.00 | 2024-05-04 | 67 | 7 | 3 | Actual |
| 28034 | 742998.00 | 2024-12-02 | 4 | 7 | 3 | Actual |
| 9105 | 11652.00 | 2023-06-02 | 22 | 7 | 3 | Actual |
| 1275 | 66.00 | 2022-11-02 | 66 | 7 | 3 | Actual |
| 2265 | 154.00 | 2022-12-03 | 68 | 1 | 3 | Actual |
| 38269 | 3138.00 | 2025-09-02 | 76 | 6 | 3 | Actual |
| 33642 | 275.00 | 2025-05-04 | 85 | 1 | 3 | Actual |
| 25714 | 61803.00 | 2024-10-01 | 60 | 6 | 3 | Actual |
| 8021 | 70.00 | 2023-05-05 | 76 | 7 | 3 | Budget |
| 4548 | 13500.00 | 2023-02-02 | 60 | 6 | 3 | Budget |
| 25723 | 89.00 | 2024-10-01 | 71 | 6 | 3 | Actual |
| 37148 | 104571.00 | 2025-08-02 | 21 | 7 | 3 | Actual |
| 27977 | 107.00 | 2024-12-02 | 71 | 1 | 3 | Actual |
| 5770 | 40.00 | 2023-03-04 | 71 | 7 | 3 | Budget |
| 1263 | 56107.00 | 2022-11-02 | 39 | 7 | 3 | Actual |
| 20650 | 216.00 | 2024-05-04 | 68 | 6 | 3 | Actual |
| 6855 | 5977.00 | 2023-04-04 | 8 | 7 | 3 | Actual |
| 23666 | 16052.00 | 2024-08-01 | 20 | 7 | 3 | Actual |
| 22662 | 17657.00 | 2024-07-02 | 20 | 7 | 3 | Actual |
| 3532 | 144.00 | 2023-01-02 | 77 | 7 | 3 | Actual |
| 6804 | 2978.00 | 2023-04-04 | 63 | 6 | 3 | Actual |
| 1228 | 380.00 | 2022-11-02 | 87 | 6 | 3 | Budget |
| 25769 | 97008.00 | 2024-10-01 | 39 | 7 | 3 | Actual |
| 9123 | 480.00 | 2023-06-02 | 61 | 7 | 3 | Budget |
| 28075 | 410.00 | 2024-12-02 | 80 | 7 | 3 | Actual |
| 14614 | 44.00 | 2023-11-02 | 83 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2023-02-02 | 60 | 1 | 3 | Actual |
| 8028 | 90.00 | 2023-05-05 | 81 | 7 | 3 | Budget |
| 81 | 96.00 | 2022-10-02 | 74 | 6 | 3 | Actual |
| 13550 | 435.00 | 2023-10-02 | 92 | 6 | 3 | Actual |
| 20723 | 44.00 | 2024-05-04 | 89 | 7 | 3 | Actual |
| 37165 | 15698.00 | 2025-08-02 | 60 | 7 | 3 | Actual |
| 38238 | 1061.00 | 2025-09-02 | 81 | 1 | 3 | Actual |
| 37179 | 405.00 | 2025-08-02 | 80 | 7 | 3 | Actual |
| 7893 | 33.00 | 2023-05-05 | 82 | 1 | 3 | Actual |
| 11387 | 6.00 | 2023-08-02 | 82 | 7 | 3 | Actual |
| 94 | 102.00 | 2022-10-02 | 83 | 6 | 3 | Actual |
| 20663 | 196.00 | 2024-05-04 | 84 | 6 | 3 | Actual |
| 11238 | 280.00 | 2023-08-02 | 76 | 1 | 3 | Budget |
| 37129 | 343.00 | 2025-08-02 | 89 | 6 | 3 | Actual |
| 1172 | 251.00 | 2022-11-02 | 89 | 1 | 3 | Actual |
| 17614 | 735877.00 | 2024-02-02 | 6 | 7 | 3 | Actual |
| 25724 | 959.00 | 2024-10-01 | 72 | 6 | 3 | Actual |
| 113 | 124391.00 | 2022-10-02 | 6 | 7 | 3 | Actual |
| 38303 | 360270.00 | 2025-09-02 | 29 | 7 | 3 | Actual |
| 146 | 380.00 | 2022-10-02 | 62 | 7 | 3 | Budget |
| 15563 | 27734.00 | 2023-12-03 | 28 | 7 | 3 | Actual |
| 25768 | 57661.00 | 2024-10-01 | 38 | 7 | 3 | Actual |
| 5696 | 100.00 | 2023-03-04 | 74 | 6 | 3 | Budget |
| 19667 | 42959.00 | 2024-04-03 | 38 | 7 | 3 | Actual |
| 9149 | 109.00 | 2023-06-02 | 80 | 7 | 3 | Actual |
| 13593 | 36.00 | 2023-10-02 | 71 | 7 | 3 | Actual |
| 21640 | 67704.00 | 2024-06-01 | 12 | 2 | 3 | Actual |
| 10257 | 80.00 | 2023-07-03 | 74 | 7 | 3 | Budget |
| 25780 | 84.00 | 2024-10-01 | 67 | 7 | 3 | Actual |
| 2289 | 100.00 | 2022-12-03 | 84 | 1 | 3 | Budget |
| 22611 | -370.00 | 2024-07-02 | 91 | 1 | 3 | Actual |
| 23632 | 243.00 | 2024-08-01 | 68 | 6 | 3 | Actual |
| 19687 | 265.00 | 2024-04-03 | 81 | 7 | 3 | Actual |
| 8997 | 34.00 | 2023-06-02 | 69 | 1 | 3 | Actual |
| 28055 | 287902.00 | 2024-12-02 | 37 | 7 | 3 | Actual |
| 3475 | 262.00 | 2023-01-02 | 92 | 6 | 3 | Actual |
| 37177 | 317.00 | 2025-08-02 | 77 | 7 | 3 | Actual |
| 22639 | 58.00 | 2024-07-02 | 82 | 6 | 3 | Actual |
| 31436 | 1252.00 | 2025-03-03 | 97 | 6 | 3 | Actual |
| 23592 | 95680.00 | 2024-08-01 | 60 | 1 | 3 | Actual |
| 17605 | 303.00 | 2024-02-02 | 90 | 6 | 3 | Actual |
| 18596 | 432.00 | 2024-03-03 | 73 | 6 | 3 | Actual |
| 1271 | 320.00 | 2022-11-02 | 62 | 7 | 3 | Actual |
| 10174 | 106.00 | 2023-07-03 | 72 | 6 | 3 | Actual |
| 2304 | 7954.00 | 2022-12-03 | 53 | 6 | 3 | Actual |
| 1144 | 100.00 | 2022-11-02 | 68 | 1 | 3 | Budget |
| 4566 | 200.00 | 2023-02-02 | 72 | 6 | 3 | Budget |
| 24679 | 288.00 | 2024-09-01 | 90 | 6 | 3 | Actual |
| 5781 | 50.00 | 2023-03-04 | 78 | 7 | 3 | Budget |
| 4559 | 91.00 | 2023-02-02 | 67 | 6 | 3 | Actual |
| 6753 | 100.00 | 2023-04-04 | 68 | 1 | 3 | Budget |
| 24689 | 20886.00 | 2024-09-01 | 7 | 7 | 3 | Actual |
| 1245 | 17675.00 | 2022-11-02 | 14 | 7 | 3 | Actual |
| 15514 | 18704.00 | 2023-12-03 | 54 | 6 | 3 | Actual |
| 5680 | 2981.00 | 2023-03-04 | 63 | 6 | 3 | Actual |
| 23660 | 12413.00 | 2024-08-01 | 8 | 7 | 3 | Actual |
| 19641 | 11.00 | 2024-04-03 | 96 | 6 | 3 | Actual |
| 18593 | 72.00 | 2024-03-03 | 69 | 6 | 3 | Actual |
| 20678 | 10604.00 | 2024-05-04 | 8 | 7 | 3 | Actual |
| 37144 | 101778.00 | 2025-08-02 | 15 | 7 | 3 | Actual |
| 2 | 20200.00 | 2022-10-02 | 60 | 1 | 3 | Budget |
| 19656 | 15147.00 | 2024-04-03 | 22 | 7 | 3 | Actual |
| 31469 | 210.00 | 2025-03-03 | 65 | 7 | 3 | Actual |
| 18559 | 98.00 | 2024-03-03 | 69 | 1 | 3 | Actual |
| 1221 | 29.00 | 2022-11-02 | 82 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-09-02 | 72 | 6 | 3 | Budget |
| 1247 | 13720.00 | 2022-11-02 | 18 | 7 | 3 | Actual |
| 32589 | 161682.00 | 2025-04-03 | 46 | 7 | 3 | Actual |
| 28051 | 58329.00 | 2024-12-02 | 32 | 7 | 3 | Actual |
| 38298 | 112933.00 | 2025-09-02 | 21 | 7 | 3 | Actual |
| 33627 | 1190.00 | 2025-05-04 | 66 | 1 | 3 | Actual |
| 14620 | -46.00 | 2023-11-02 | 91 | 7 | 3 | Actual |
| 25716 | 4439.00 | 2024-10-01 | 62 | 6 | 3 | Actual |
| 23685 | 1153.00 | 2024-08-01 | 61 | 7 | 3 | Actual |
| 14588 | 36363.00 | 2023-11-02 | 33 | 7 | 3 | Actual |
| 8024 | 42.00 | 2023-05-05 | 78 | 7 | 3 | Actual |
| 4542 | 2089.00 | 2023-02-02 | 53 | 6 | 3 | Actual |
| 32518 | 1418.00 | 2025-04-03 | 87 | 1 | 3 | Actual |
| 20712 | 391.00 | 2024-05-04 | 74 | 7 | 3 | Actual |
| 26925 | 421.00 | 2024-11-01 | 80 | 7 | 3 | Actual |
| 12445 | 315.00 | 2023-09-02 | 87 | 6 | 3 | Actual |
| 12350 | 380.00 | 2023-09-02 | 65 | 1 | 3 | Budget |
| 32602 | 365.00 | 2025-04-03 | 77 | 7 | 3 | Actual |
| 31488 | 153.00 | 2025-03-03 | 90 | 7 | 3 | Actual |
| 7918 | 16000.00 | 2023-05-05 | 60 | 6 | 3 | Actual |
| 10131 | 35.00 | 2023-07-03 | 82 | 1 | 3 | Actual |
| 31424 | 635.00 | 2025-03-03 | 81 | 6 | 3 | Actual |
| 10185 | 101.00 | 2023-07-03 | 78 | 6 | 3 | Actual |
| 3468 | 63.00 | 2023-01-02 | 85 | 6 | 3 | Actual |
| 4519 | 550.00 | 2023-02-02 | 80 | 1 | 3 | Budget |
| 2366 | 6467.00 | 2022-12-03 | 7 | 7 | 3 | Actual |
| 12425 | 129.00 | 2023-09-02 | 74 | 6 | 3 | Actual |
| 3395 | 156.00 | 2023-01-02 | 78 | 1 | 3 | Actual |
| 37094 | 515.00 | 2025-08-02 | 89 | 1 | 3 | Actual |
| 18640 | 72812.00 | 2024-03-03 | 39 | 7 | 3 | Actual |
| 25695 | 1418.00 | 2024-10-01 | 80 | 1 | 3 | Actual |
| 37134 | 15.00 | 2025-08-02 | 96 | 6 | 3 | Actual |
| 8018 | 90.00 | 2023-05-05 | 74 | 7 | 3 | Budget |
| 12487 | 480.00 | 2023-09-02 | 62 | 7 | 3 | Budget |
| 35926 | 7880.00 | 2025-07-03 | 61 | 1 | 3 | Actual |
| 6908 | 90.00 | 2023-04-04 | 81 | 7 | 3 | Budget |
| 15560 | 15301.00 | 2023-12-03 | 22 | 7 | 3 | Actual |
| 19626 | 3227.00 | 2024-04-03 | 76 | 6 | 3 | Actual |
| 5718 | 142.00 | 2023-03-04 | 89 | 6 | 3 | Actual |
| 17667 | 25753.00 | 2024-02-02 | 100 | 7 | 3 | Actual |
| 2364 | 209423.00 | 2022-12-03 | 4 | 7 | 3 | Actual |
| 4650 | 90.00 | 2023-02-02 | 76 | 7 | 3 | Budget |
| 1159 | 550.00 | 2022-11-02 | 80 | 1 | 3 | Budget |
| 25702 | 312.00 | 2024-10-01 | 89 | 1 | 3 | Actual |
| 9116 | 34057.00 | 2023-06-02 | 38 | 7 | 3 | Actual |
| 20672 | 714.00 | 2024-05-04 | 97 | 6 | 3 | Actual |
| 7899 | 91.00 | 2023-05-05 | 85 | 1 | 3 | Actual |
| 10253 | 30.00 | 2023-07-03 | 71 | 7 | 3 | Budget |
| 23638 | 4392.00 | 2024-08-01 | 76 | 6 | 3 | Actual |
| 14533 | 198926.00 | 2023-11-02 | 12 | 2 | 3 | Actual |
| 19677 | 160.00 | 2024-04-03 | 67 | 7 | 3 | Actual |
| 23654 | 1059.00 | 2024-08-01 | 97 | 6 | 3 | Actual |
| 4511 | 100.00 | 2023-02-02 | 74 | 1 | 3 | Budget |
| 11373 | 43.00 | 2023-08-02 | 73 | 7 | 3 | Actual |
| 9107 | 22649.00 | 2023-06-02 | 24 | 7 | 3 | Actual |
| 10103 | 2200.00 | 2023-07-03 | 62 | 1 | 3 | Budget |
| 6866 | 20681.00 | 2023-04-04 | 28 | 7 | 3 | Actual |
| 32587 | 51467.00 | 2025-04-03 | 40 | 7 | 3 | Actual |
| 6860 | 43720.00 | 2023-04-04 | 19 | 7 | 3 | Actual |
| 16619 | 196.00 | 2024-01-02 | 76 | 7 | 3 | Actual |
| 1230 | 179.00 | 2022-11-02 | 89 | 6 | 3 | Actual |
| 18565 | 429.00 | 2024-03-03 | 78 | 1 | 3 | Actual |
| 1131 | 20020.00 | 2022-11-02 | 60 | 1 | 3 | Actual |
| 27990 | 454.00 | 2024-12-02 | 89 | 1 | 3 | Actual |
| 9146 | 36.00 | 2023-06-02 | 78 | 7 | 3 | Actual |
| 9012 | 380.00 | 2023-06-02 | 81 | 1 | 3 | Budget |
| 24713 | 547725.00 | 2024-09-01 | 46 | 7 | 3 | Actual |
| 24732 | 36.00 | 2024-09-01 | 84 | 7 | 3 | Actual |
| 9007 | 490.00 | 2023-06-02 | 77 | 1 | 3 | Actual |
| 11271 | 1728.00 | 2023-08-02 | 57 | 6 | 3 | Actual |
| 33629 | 441.00 | 2025-05-04 | 68 | 1 | 3 | Actual |
| 31383 | 794.00 | 2025-03-03 | 73 | 1 | 3 | Actual |
| 15592 | 17.00 | 2023-12-03 | 82 | 7 | 3 | Actual |
| 10273 | 32.00 | 2023-07-03 | 84 | 7 | 3 | Actual |
| 5783 | 200.00 | 2023-03-04 | 80 | 7 | 3 | Actual |
| 21618 | 336.00 | 2024-06-01 | 67 | 1 | 3 | Actual |
| 13530 | 308.00 | 2023-10-02 | 67 | 6 | 3 | Actual |
| 17608 | 15639.00 | 2024-02-02 | 94 | 6 | 3 | Actual |
| 27975 | 248.00 | 2024-12-02 | 68 | 1 | 3 | Actual |
| 22607 | 281.00 | 2024-07-02 | 85 | 1 | 3 | Actual |
| 67 | 200.00 | 2022-10-02 | 66 | 6 | 3 | Budget |
| 34877 | 377.00 | 2025-06-02 | 77 | 7 | 3 | Actual |
| 3457 | 90.00 | 2023-01-02 | 78 | 6 | 3 | Budget |
| 23605 | 406.00 | 2024-08-01 | 78 | 1 | 3 | Actual |
| 5705 | 375.00 | 2023-03-04 | 80 | 6 | 3 | Actual |
| 17609 | 11.00 | 2024-02-02 | 96 | 6 | 3 | Actual |
| 31413 | 221.00 | 2025-03-03 | 67 | 6 | 3 | Actual |
| 16635 | 31131.00 | 2024-01-02 | 100 | 7 | 3 | Actual |
| 5684 | 200.00 | 2023-03-04 | 66 | 6 | 3 | Budget |
| 35989 | 317621.00 | 2025-07-03 | 4 | 7 | 3 | Actual |
| 5 | 1546.00 | 2022-10-02 | 62 | 1 | 3 | Actual |
| 1286 | 107.00 | 2022-11-02 | 74 | 7 | 3 | Actual |
| 1181 | 8400.00 | 2022-11-02 | 53 | 6 | 3 | Budget |
| 14549 | 471.00 | 2023-11-02 | 73 | 6 | 3 | Actual |
| 32574 | 21397.00 | 2025-04-03 | 22 | 7 | 3 | Actual |
| 7966 | 8246.00 | 2023-05-05 | 94 | 6 | 3 | Actual |
| 4657 | 200.00 | 2023-02-02 | 80 | 7 | 3 | Budget |
| 9025 | 330.00 | 2023-06-02 | 90 | 1 | 3 | Actual |
| 20658 | 247.00 | 2024-05-04 | 78 | 6 | 3 | Actual |
| 20682 | 17836.00 | 2024-05-04 | 18 | 7 | 3 | Actual |
| 34788 | 1061.00 | 2025-06-02 | 81 | 1 | 3 | Actual |
| 31434 | 2735.00 | 2025-03-03 | 94 | 6 | 3 | Actual |
| 17581 | 59202.00 | 2024-02-02 | 60 | 6 | 3 | Actual |
| 8986 | 2046.00 | 2023-06-02 | 61 | 1 | 3 | Actual |
| 3426 | 3000.00 | 2023-01-02 | 57 | 6 | 3 | Budget |
| 6794 | 61500.00 | 2023-04-04 | 56 | 6 | 3 | Budget |
| 25749 | 12453.00 | 2024-10-01 | 8 | 7 | 3 | Actual |
| 21720 | 12.00 | 2024-06-01 | 82 | 7 | 3 | Actual |
| 33633 | 395.00 | 2025-05-04 | 74 | 1 | 3 | Actual |
| 4543 | 83477.00 | 2023-02-02 | 56 | 6 | 3 | Actual |
| 13574 | 34285.00 | 2023-10-02 | 33 | 7 | 3 | Actual |
| 9109 | 186804.00 | 2023-06-02 | 29 | 7 | 3 | Actual |
| 4672 | -85.00 | 2023-02-02 | 91 | 7 | 3 | Actual |
| 18625 | 56836.00 | 2024-03-03 | 19 | 7 | 3 | Actual |
| 18587 | 5367.00 | 2024-03-03 | 62 | 6 | 3 | Actual |
| 7926 | 200.00 | 2023-05-05 | 65 | 6 | 3 | Budget |
| 14606 | 72.00 | 2023-11-02 | 73 | 7 | 3 | Actual |
| 14602 | 48.00 | 2023-11-02 | 67 | 7 | 3 | Actual |
| 31475 | 146.00 | 2025-03-03 | 73 | 7 | 3 | Actual |
| 29143 | 468.00 | 2025-01-01 | 89 | 1 | 3 | Actual |
| 14595 | 1063634.00 | 2023-11-02 | 43 | 7 | 3 | Actual |
| 19645 | 455501.00 | 2024-04-03 | 4 | 7 | 3 | Actual |
| 38279 | 233.00 | 2025-09-02 | 89 | 6 | 3 | Actual |
| 4634 | 550.00 | 2023-02-02 | 62 | 7 | 3 | Budget |
| 36033 | 69.00 | 2025-07-03 | 83 | 7 | 3 | Actual |
| 13584 | 88466.00 | 2023-10-02 | 46 | 7 | 3 | Actual |
| 13494 | 1290.00 | 2023-10-02 | 65 | 1 | 3 | Actual |
| 23677 | 240695.00 | 2024-08-01 | 35 | 7 | 3 | Actual |
| 28031 | 1631.00 | 2024-12-02 | 97 | 6 | 3 | Actual |
| 33668 | 301.00 | 2025-05-04 | 74 | 6 | 3 | Actual |
| 3498 | 56856.00 | 2023-01-02 | 31 | 7 | 3 | Actual |
| 10277 | 100.00 | 2023-07-03 | 87 | 7 | 3 | Budget |
| 17662 | 52.00 | 2024-02-02 | 90 | 7 | 3 | Actual |
| 10255 | 62.00 | 2023-07-03 | 73 | 7 | 3 | Actual |
| 13561 | 46399.00 | 2023-10-02 | 14 | 7 | 3 | Actual |
| 20660 | 614.00 | 2024-05-04 | 81 | 6 | 3 | Actual |
| 2292 | 495.00 | 2022-12-03 | 87 | 1 | 3 | Actual |
| 19691 | 75.00 | 2024-04-03 | 85 | 7 | 3 | Actual |
| 6891 | 26.00 | 2023-04-04 | 68 | 7 | 3 | Actual |
| 23612 | 1440.00 | 2024-08-01 | 87 | 1 | 3 | Actual |
| 19636 | 178.00 | 2024-04-03 | 89 | 6 | 3 | Actual |
| 3415 | 12.00 | 2023-01-02 | 96 | 1 | 3 | Actual |
| 22595 | 98.00 | 2024-07-02 | 69 | 1 | 3 | Actual |
| 34885 | 405.00 | 2025-06-02 | 87 | 7 | 3 | Actual |
| 7935 | 50.00 | 2023-05-05 | 71 | 6 | 3 | Budget |
| 3496 | 22640.00 | 2023-01-02 | 28 | 7 | 3 | Actual |
| 18561 | 644.00 | 2024-03-03 | 73 | 1 | 3 | Actual |
| 6917 | 26.00 | 2023-04-04 | 85 | 7 | 3 | Actual |
| 18572 | 1440.00 | 2024-03-03 | 87 | 1 | 3 | Actual |
| 16584 | 16893.00 | 2024-01-02 | 8 | 7 | 3 | Actual |
| 13500 | 760.00 | 2023-10-02 | 73 | 1 | 3 | Actual |
| 5775 | 104.00 | 2023-03-04 | 74 | 7 | 3 | Actual |
| 25727 | 2381.00 | 2024-10-01 | 76 | 6 | 3 | Actual |
| 11391 | 30.00 | 2023-08-02 | 84 | 7 | 3 | Budget |
| 29126 | 1078.00 | 2025-01-01 | 66 | 1 | 3 | Actual |
| 34780 | 101.00 | 2025-06-02 | 69 | 1 | 3 | Actual |
| 11240 | 550.00 | 2023-08-02 | 77 | 1 | 3 | Budget |
| 6842 | 181.00 | 2023-04-04 | 89 | 6 | 3 | Actual |
| 17613 | 770078.00 | 2024-02-02 | 4 | 7 | 3 | Actual |
| 11218 | 28704.00 | 2023-08-02 | 60 | 1 | 3 | Actual |
| 34792 | 300.00 | 2025-06-02 | 85 | 1 | 3 | Actual |
| 6796 | 1240.00 | 2023-04-04 | 57 | 6 | 3 | Actual |
| 8015 | 30.00 | 2023-05-05 | 71 | 7 | 3 | Budget |
| 22599 | 750.00 | 2024-07-02 | 76 | 1 | 3 | Actual |
| 34875 | 212.00 | 2025-06-02 | 74 | 7 | 3 | Actual |
| 16589 | 56836.00 | 2024-01-02 | 19 | 7 | 3 | Actual |
| 12348 | 2200.00 | 2023-09-02 | 62 | 1 | 3 | Budget |
| 25756 | 93123.00 | 2024-10-01 | 21 | 7 | 3 | Actual |
| 24648 | 15.00 | 2024-09-01 | 96 | 1 | 3 | Actual |
| 10202 | -191.00 | 2023-07-03 | 91 | 6 | 3 | Actual |
| 19697 | 39.00 | 2024-04-03 | 94 | 7 | 3 | Actual |
| 26843 | 800.00 | 2024-11-01 | 92 | 1 | 3 | Actual |
| 28005 | 11551.00 | 2024-12-02 | 63 | 6 | 3 | Actual |
| 12520 | 30.00 | 2023-09-02 | 85 | 7 | 3 | Budget |
| 74 | 32.00 | 2022-10-02 | 71 | 6 | 3 | Actual |
| 2372 | 43720.00 | 2022-12-03 | 19 | 7 | 3 | Actual |
| 31420 | 2615.00 | 2025-03-03 | 76 | 6 | 3 | Actual |
| 22642 | 161.00 | 2024-07-02 | 85 | 6 | 3 | Actual |
| 1229 | 360.00 | 2022-11-02 | 87 | 6 | 3 | Actual |
| 37169 | 170.00 | 2025-08-02 | 66 | 7 | 3 | Actual |
| 14509 | 784.00 | 2023-11-02 | 65 | 1 | 3 | Actual |
| 27997 | 30802.00 | 2024-12-02 | 52 | 6 | 3 | Actual |
| 9071 | 480.00 | 2023-06-02 | 80 | 6 | 3 | Budget |
| 5725 | 45000.00 | 2023-03-04 | 99 | 6 | 3 | Actual |
| 12376 | 124.00 | 2023-09-02 | 83 | 1 | 3 | Actual |
| 24735 | 35.00 | 2024-09-01 | 89 | 7 | 3 | Actual |
| 28071 | 231.00 | 2024-12-02 | 74 | 7 | 3 | Actual |
| 14563 | -245.00 | 2023-11-02 | 91 | 6 | 3 | Actual |
| 37089 | 125.00 | 2025-08-02 | 82 | 1 | 3 | Actual |
| 18665 | 40.00 | 2024-03-03 | 89 | 7 | 3 | Actual |
| 15533 | 945.00 | 2023-12-03 | 80 | 6 | 3 | Actual |
| 33719 | 276.00 | 2025-05-04 | 66 | 7 | 3 | Actual |
| 15557 | 56836.00 | 2023-12-03 | 19 | 7 | 3 | Actual |
| 32554 | 231.00 | 2025-04-03 | 89 | 6 | 3 | Actual |
| 6863 | 11887.00 | 2023-04-04 | 22 | 7 | 3 | Actual |
| 6869 | 32723.00 | 2023-04-04 | 32 | 7 | 3 | Actual |
| 28002 | 47817.00 | 2024-12-02 | 60 | 6 | 3 | Actual |
| 21614 | 9449.00 | 2024-06-01 | 61 | 1 | 3 | Actual |
| 19649 | 106170.00 | 2024-04-03 | 13 | 7 | 3 | Actual |
| 14569 | 602808.00 | 2023-11-02 | 101 | 6 | 3 | Actual |
| 31445 | 90602.00 | 2025-03-03 | 15 | 7 | 3 | Actual |
| 24642 | 1350.00 | 2024-09-01 | 87 | 1 | 3 | Actual |
| 1174 | -309.00 | 2022-11-02 | 91 | 1 | 3 | Actual |
| 9128 | 70.00 | 2023-06-02 | 65 | 7 | 3 | Budget |
| 4534 | -224.00 | 2023-02-02 | 91 | 1 | 3 | Actual |
| 6920 | 56.00 | 2023-04-04 | 89 | 7 | 3 | Actual |
| 11311 | 80.00 | 2023-08-02 | 83 | 6 | 3 | Budget |
| 22702 | 112.00 | 2024-07-02 | 90 | 7 | 3 | Actual |
| 9154 | 24.00 | 2023-06-02 | 83 | 7 | 3 | Actual |
| 15585 | 128.00 | 2023-12-03 | 73 | 7 | 3 | Actual |
| 32534 | 2968.00 | 2025-04-03 | 63 | 6 | 3 | Actual |
| 33665 | 95.00 | 2025-05-04 | 71 | 6 | 3 | Actual |
| 16628 | 360.00 | 2024-01-02 | 87 | 7 | 3 | Actual |
| 4555 | 196.00 | 2023-02-02 | 65 | 6 | 3 | Actual |
| 26826 | 69.00 | 2024-11-01 | 69 | 1 | 3 | Actual |
| 37136 | 52000.00 | 2025-08-02 | 99 | 6 | 3 | Actual |
| 3451 | 103.00 | 2023-01-02 | 74 | 6 | 3 | Actual |
| 12349 | 462.00 | 2023-09-02 | 65 | 1 | 3 | Actual |
| 33660 | 662.00 | 2025-05-04 | 65 | 6 | 3 | Actual |
| 17550 | 6479.00 | 2024-02-02 | 62 | 1 | 3 | Actual |
| 20648 | 565.00 | 2024-05-04 | 66 | 6 | 3 | Actual |
| 19621 | 77.00 | 2024-04-03 | 69 | 6 | 3 | Actual |
| 34785 | 1455.00 | 2025-06-02 | 77 | 1 | 3 | Actual |
| 31380 | 446.00 | 2025-03-03 | 68 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2023-01-02 | 62 | 1 | 3 | Budget |
| 14557 | 237.00 | 2023-11-02 | 83 | 6 | 3 | Actual |
| 9104 | 57400.00 | 2023-06-02 | 21 | 7 | 3 | Actual |
| 4669 | 200.00 | 2023-02-02 | 87 | 7 | 3 | Budget |
| 11382 | 200.00 | 2023-08-02 | 80 | 7 | 3 | Budget |
| 25692 | 728.00 | 2024-10-01 | 76 | 1 | 3 | Actual |
| 25790 | 191.00 | 2024-10-01 | 81 | 7 | 3 | Actual |
| 11371 | 30.00 | 2023-08-02 | 71 | 7 | 3 | Budget |
| 14561 | 200.00 | 2023-11-02 | 89 | 6 | 3 | Actual |
| 12503 | 70.00 | 2023-09-02 | 74 | 7 | 3 | Actual |
| 18605 | 174.00 | 2024-03-03 | 84 | 6 | 3 | Actual |
| 22637 | 966.00 | 2024-07-02 | 80 | 6 | 3 | Actual |
| 5618 | 2079.00 | 2023-03-04 | 61 | 1 | 3 | Actual |
| 37097 | 1056.00 | 2025-08-02 | 92 | 1 | 3 | Actual |
| 4674 | 72.00 | 2023-02-02 | 94 | 7 | 3 | Actual |
| 7992 | 156732.00 | 2023-05-05 | 35 | 7 | 3 | Actual |
| 10232 | 31359.00 | 2023-07-03 | 38 | 7 | 3 | Actual |
| 4605 | 5238.00 | 2023-02-02 | 8 | 7 | 3 | Actual |
| 26870 | 80.00 | 2024-11-01 | 82 | 6 | 3 | Actual |
| 2300 | 52500.00 | 2022-12-03 | 12 | 2 | 3 | Actual |
| 4563 | 20.00 | 2023-02-02 | 69 | 6 | 3 | Actual |
| 28083 | 162.00 | 2024-12-02 | 90 | 7 | 3 | Actual |
| 13610 | 38.00 | 2023-10-02 | 94 | 7 | 3 | Actual |
| 4498 | 347.00 | 2023-02-02 | 65 | 1 | 3 | Actual |
| 12401 | 17700.00 | 2023-09-02 | 60 | 6 | 3 | Budget |
| 5685 | 88.00 | 2023-03-04 | 67 | 6 | 3 | Actual |
| 22617 | 21701.00 | 2024-07-02 | 53 | 6 | 3 | Actual |
| 1279 | 25.00 | 2022-11-02 | 68 | 7 | 3 | Actual |
| 2294 | 244.00 | 2022-12-03 | 89 | 1 | 3 | Actual |
| 9005 | 280.00 | 2023-06-02 | 76 | 1 | 3 | Budget |
| 20673 | 45000.00 | 2024-05-04 | 99 | 6 | 3 | Actual |
| 25721 | 215.00 | 2024-10-01 | 68 | 6 | 3 | Actual |
| 6800 | 1254.00 | 2023-04-04 | 61 | 6 | 3 | Actual |
| 6774 | 100.00 | 2023-04-04 | 83 | 1 | 3 | Budget |
Generated 2025-11-01 18:43:29.840 UTC