[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE SKIP 625
4502 items
NOTE: Only 1000 elements of total 4502 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17646 | 54.00 | 2024-02-02 | 68 | 7 | 3 | Actual |
| 15546 | 1240.00 | 2023-12-03 | 97 | 6 | 3 | Actual |
| 10216 | 62394.00 | 2023-07-03 | 15 | 7 | 3 | Actual |
| 7923 | 1900.00 | 2023-05-05 | 63 | 6 | 3 | Budget |
| 2317 | 252.00 | 2022-12-03 | 65 | 6 | 3 | Actual |
| 1177 | 11.00 | 2022-11-02 | 96 | 1 | 3 | Actual |
| 15515 | 84331.00 | 2023-12-03 | 56 | 6 | 3 | Actual |
| 10106 | 380.00 | 2023-07-03 | 65 | 1 | 3 | Budget |
| 31441 | 14778.00 | 2025-03-03 | 7 | 7 | 3 | Actual |
| 24717 | 126.00 | 2024-09-01 | 65 | 7 | 3 | Actual |
| 19654 | 16944.00 | 2024-04-03 | 20 | 7 | 3 | Actual |
| 9024 | 215.00 | 2023-06-02 | 89 | 1 | 3 | Actual |
| 18647 | 120.00 | 2024-03-03 | 65 | 7 | 3 | Actual |
| 13551 | 16824.00 | 2023-10-02 | 94 | 6 | 3 | Actual |
| 5698 | 922.00 | 2023-03-04 | 76 | 6 | 3 | Actual |
| 30292 | 355.00 | 2025-02-01 | 73 | 6 | 3 | Actual |
| 18605 | 174.00 | 2024-03-03 | 84 | 6 | 3 | Actual |
| 15571 | 42082.00 | 2023-12-03 | 38 | 7 | 3 | Actual |
| 13508 | 341.00 | 2023-10-02 | 83 | 1 | 3 | Actual |
| 28076 | 254.00 | 2024-12-02 | 81 | 7 | 3 | Actual |
| 24701 | 26036.00 | 2024-09-01 | 28 | 7 | 3 | Actual |
| 6900 | 70.00 | 2023-04-04 | 76 | 7 | 3 | Budget |
| 27991 | 699.00 | 2024-12-02 | 90 | 1 | 3 | Actual |
| 34873 | 29.00 | 2025-06-02 | 71 | 7 | 3 | Actual |
| 31428 | 172.00 | 2025-03-03 | 85 | 6 | 3 | Actual |
| 32617 | 42320.00 | 2025-04-03 | 100 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2023-01-02 | 32 | 7 | 3 | Actual |
| 29144 | 720.00 | 2025-01-01 | 90 | 1 | 3 | Actual |
| 12433 | 356.00 | 2023-09-02 | 80 | 6 | 3 | Actual |
| 5761 | 134.00 | 2023-03-04 | 65 | 7 | 3 | Actual |
| 36005 | 92039.00 | 2025-07-03 | 31 | 7 | 3 | Actual |
| 34879 | 444.00 | 2025-06-02 | 80 | 7 | 3 | Actual |
| 14619 | 58.00 | 2023-11-02 | 90 | 7 | 3 | Actual |
| 3447 | 259.00 | 2023-01-02 | 72 | 6 | 3 | Actual |
| 10129 | 380.00 | 2023-07-03 | 81 | 1 | 3 | Budget |
| 35945 | 1418.00 | 2025-07-03 | 87 | 1 | 3 | Actual |
| 32550 | 209.00 | 2025-04-03 | 83 | 6 | 3 | Actual |
| 20714 | 190.00 | 2024-05-04 | 77 | 7 | 3 | Actual |
| 8996 | 116.00 | 2023-06-02 | 68 | 1 | 3 | Actual |
| 21616 | 700.00 | 2024-06-01 | 65 | 1 | 3 | Actual |
| 21698 | 122922.00 | 2024-06-01 | 37 | 7 | 3 | Actual |
| 30356 | 26.00 | 2025-02-01 | 82 | 7 | 3 | Actual |
| 11252 | 100.00 | 2023-08-02 | 84 | 1 | 3 | Budget |
| 26828 | 527.00 | 2024-11-01 | 73 | 1 | 3 | Actual |
| 22677 | 38822.00 | 2024-07-02 | 40 | 7 | 3 | Actual |
| 21675 | 45000.00 | 2024-06-01 | 99 | 6 | 3 | Actual |
| 20615 | 540.00 | 2024-05-04 | 67 | 1 | 3 | Actual |
| 22657 | 89533.00 | 2024-07-02 | 13 | 7 | 3 | Actual |
| 1139 | 445.00 | 2022-11-02 | 66 | 1 | 3 | Actual |
| 18573 | 371.00 | 2024-03-03 | 89 | 1 | 3 | Actual |
| 23702 | 36.00 | 2024-08-01 | 84 | 7 | 3 | Actual |
| 7969 | 45000.00 | 2023-05-05 | 99 | 6 | 3 | Actual |
| 32611 | 139.00 | 2025-04-03 | 89 | 7 | 3 | Actual |
| 12387 | 426.00 | 2023-09-02 | 92 | 1 | 3 | Actual |
| 11358 | 650.00 | 2023-08-02 | 61 | 7 | 3 | Budget |
| 10141 | 313.00 | 2023-07-03 | 90 | 1 | 3 | Actual |
| 26886 | 17002.00 | 2024-11-01 | 7 | 7 | 3 | Actual |
| 1170 | 495.00 | 2022-11-02 | 87 | 1 | 3 | Actual |
| 21731 | 27734.00 | 2024-06-01 | 100 | 7 | 3 | Actual |
| 13555 | 509046.00 | 2023-10-02 | 101 | 6 | 3 | Actual |
| 31461 | 61909.00 | 2025-03-03 | 38 | 7 | 3 | Actual |
| 24 | 535.00 | 2022-10-02 | 77 | 1 | 3 | Actual |
| 31459 | 287253.00 | 2025-03-03 | 35 | 7 | 3 | Actual |
| 14511 | 364.00 | 2023-11-02 | 67 | 1 | 3 | Actual |
| 24674 | 223.00 | 2024-09-01 | 83 | 6 | 3 | Actual |
| 30264 | 119.00 | 2025-02-01 | 82 | 1 | 3 | Actual |
| 12366 | 535.00 | 2023-09-02 | 77 | 1 | 3 | Actual |
| 13590 | 116.00 | 2023-10-02 | 67 | 7 | 3 | Actual |
| 3452 | 703.00 | 2023-01-02 | 76 | 6 | 3 | Actual |
| 5736 | 43720.00 | 2023-03-04 | 19 | 7 | 3 | Actual |
| 32583 | 129629.00 | 2025-04-03 | 35 | 7 | 3 | Actual |
| 32591 | 1733.00 | 2025-04-03 | 61 | 7 | 3 | Actual |
| 29182 | 2019.00 | 2025-01-01 | 94 | 6 | 3 | Actual |
| 17613 | 770078.00 | 2024-02-02 | 4 | 7 | 3 | Actual |
| 2396 | 380.00 | 2022-12-03 | 62 | 7 | 3 | Budget |
| 2306 | 50200.00 | 2022-12-03 | 56 | 6 | 3 | Budget |
| 29230 | 27.00 | 2025-01-01 | 82 | 7 | 3 | Actual |
| 8991 | 305.00 | 2023-06-02 | 66 | 1 | 3 | Actual |
| 11321 | 307.00 | 2023-08-02 | 92 | 6 | 3 | Actual |
| 40 | 540.00 | 2022-10-02 | 87 | 1 | 3 | Actual |
| 26842 | -480.00 | 2024-11-01 | 91 | 1 | 3 | Actual |
| 15580 | 185.00 | 2023-12-03 | 66 | 7 | 3 | Actual |
| 13576 | 203179.00 | 2023-10-02 | 35 | 7 | 3 | Actual |
| 18660 | 13.00 | 2024-03-03 | 82 | 7 | 3 | Actual |
| 6869 | 32723.00 | 2023-04-04 | 32 | 7 | 3 | Actual |
| 14596 | 263191.00 | 2023-11-02 | 46 | 7 | 3 | Actual |
| 10243 | 80.00 | 2023-07-03 | 65 | 7 | 3 | Budget |
| 12400 | 6400.00 | 2023-09-02 | 57 | 6 | 3 | Budget |
| 174 | 30.00 | 2022-10-02 | 83 | 7 | 3 | Budget |
| 35940 | 921.00 | 2025-07-03 | 81 | 1 | 3 | Actual |
| 25761 | 346542.00 | 2024-10-01 | 29 | 7 | 3 | Actual |
| 30334 | 271720.00 | 2025-02-01 | 37 | 7 | 3 | Actual |
| 33740 | 11.00 | 2025-05-04 | 94 | 7 | 3 | Actual |
| 4535 | 374.00 | 2023-02-02 | 92 | 1 | 3 | Actual |
| 24669 | 855.00 | 2024-09-01 | 77 | 6 | 3 | Actual |
| 31392 | 356.00 | 2025-03-03 | 84 | 1 | 3 | Actual |
| 38223 | 69069.00 | 2025-09-02 | 60 | 1 | 3 | Actual |
| 21650 | 464.00 | 2024-06-01 | 66 | 6 | 3 | Actual |
| 33645 | 585.00 | 2025-05-04 | 90 | 1 | 3 | Actual |
| 35963 | 332.00 | 2025-07-03 | 67 | 6 | 3 | Actual |
| 17608 | 15639.00 | 2024-02-02 | 94 | 6 | 3 | Actual |
| 13597 | 356.00 | 2023-10-02 | 77 | 7 | 3 | Actual |
| 6925 | 3.00 | 2023-04-04 | 96 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2023-06-02 | 60 | 7 | 3 | Budget |
| 20662 | 221.00 | 2024-05-04 | 83 | 6 | 3 | Actual |
| 117 | 12687.00 | 2022-10-02 | 14 | 7 | 3 | Actual |
| 21622 | 509.00 | 2024-06-01 | 73 | 1 | 3 | Actual |
| 4504 | 100.00 | 2023-02-02 | 68 | 1 | 3 | Budget |
| 26934 | -137.00 | 2024-11-01 | 91 | 7 | 3 | Actual |
| 90 | 278.00 | 2022-10-02 | 81 | 6 | 3 | Actual |
| 9047 | 236.00 | 2023-06-02 | 65 | 6 | 3 | Actual |
| 14568 | 45000.00 | 2023-11-02 | 99 | 6 | 3 | Actual |
| 33741 | 5.00 | 2025-05-04 | 96 | 7 | 3 | Actual |
| 26902 | 47472.00 | 2024-11-01 | 33 | 7 | 3 | Actual |
| 11317 | 360.00 | 2023-08-02 | 87 | 6 | 3 | Actual |
| 4632 | 864.00 | 2023-02-02 | 61 | 7 | 3 | Actual |
| 9087 | 294.00 | 2023-06-02 | 92 | 6 | 3 | Actual |
| 29135 | 398.00 | 2025-01-01 | 78 | 1 | 3 | Actual |
| 26856 | 788.00 | 2024-11-01 | 65 | 6 | 3 | Actual |
| 6821 | 90.00 | 2023-04-04 | 74 | 6 | 3 | Budget |
| 8001 | 594.00 | 2023-05-05 | 61 | 7 | 3 | Actual |
| 25765 | 46637.00 | 2024-10-01 | 34 | 7 | 3 | Actual |
| 12506 | 100.00 | 2023-09-02 | 77 | 7 | 3 | Budget |
| 3450 | 100.00 | 2023-01-02 | 74 | 6 | 3 | Budget |
| 14604 | 10.00 | 2023-11-02 | 69 | 7 | 3 | Actual |
| 11247 | 380.00 | 2023-08-02 | 81 | 1 | 3 | Budget |
| 24702 | 260196.00 | 2024-09-01 | 29 | 7 | 3 | Actual |
| 29157 | 3965.00 | 2025-01-01 | 62 | 6 | 3 | Actual |
| 8984 | 20460.00 | 2023-06-02 | 60 | 1 | 3 | Actual |
| 5789 | 42.00 | 2023-03-04 | 83 | 7 | 3 | Actual |
| 37097 | 1056.00 | 2025-08-02 | 92 | 1 | 3 | Actual |
| 18662 | 41.00 | 2024-03-03 | 84 | 7 | 3 | Actual |
| 20699 | 45018.00 | 2024-05-04 | 40 | 7 | 3 | Actual |
| 34874 | 158.00 | 2025-06-02 | 73 | 7 | 3 | Actual |
| 15569 | 230625.00 | 2023-12-03 | 35 | 7 | 3 | Actual |
| 22594 | 345.00 | 2024-07-02 | 68 | 1 | 3 | Actual |
| 24632 | 456.00 | 2024-09-01 | 74 | 1 | 3 | Actual |
| 28029 | 4107.00 | 2024-12-02 | 94 | 6 | 3 | Actual |
| 33635 | 1517.00 | 2025-05-04 | 77 | 1 | 3 | Actual |
| 6789 | 4467.00 | 2023-04-04 | 52 | 6 | 3 | Actual |
| 9100 | 51847.00 | 2023-06-02 | 15 | 7 | 3 | Actual |
| 31411 | 452.00 | 2025-03-03 | 65 | 6 | 3 | Actual |
| 2400 | 80.00 | 2022-12-03 | 66 | 7 | 3 | Budget |
| 10180 | 1016.00 | 2023-07-03 | 76 | 6 | 3 | Actual |
| 4636 | 140.00 | 2023-02-02 | 65 | 7 | 3 | Actual |
| 18570 | 380.00 | 2024-03-03 | 84 | 1 | 3 | Actual |
| 26933 | 171.00 | 2024-11-01 | 90 | 7 | 3 | Actual |
| 1303 | 30.00 | 2022-11-02 | 84 | 7 | 3 | Budget |
| 37188 | -127.00 | 2025-08-02 | 91 | 7 | 3 | Actual |
| 17648 | 23.00 | 2024-02-02 | 71 | 7 | 3 | Actual |
| 11225 | 380.00 | 2023-08-02 | 66 | 1 | 3 | Budget |
| 20685 | 75289.00 | 2024-05-04 | 21 | 7 | 3 | Actual |
| 23711 | 28584.00 | 2024-08-01 | 100 | 7 | 3 | Actual |
| 5633 | 272.00 | 2023-03-04 | 73 | 1 | 3 | Actual |
| 6905 | 40.00 | 2023-04-04 | 78 | 7 | 3 | Budget |
| 17615 | 23525.00 | 2024-02-02 | 7 | 7 | 3 | Actual |
| 38268 | 359.00 | 2025-09-02 | 74 | 6 | 3 | Actual |
| 12486 | 650.00 | 2023-09-02 | 61 | 7 | 3 | Budget |
| 12477 | 93739.00 | 2023-09-02 | 37 | 7 | 3 | Actual |
| 17657 | 41.00 | 2024-02-02 | 83 | 7 | 3 | Actual |
| 1215 | 100.00 | 2022-11-02 | 78 | 6 | 3 | Budget |
| 3455 | 353.00 | 2023-01-02 | 77 | 6 | 3 | Actual |
| 19589 | 195.00 | 2024-04-03 | 71 | 1 | 3 | Actual |
| 6848 | 149.00 | 2023-04-04 | 97 | 6 | 3 | Actual |
| 21682 | 48301.00 | 2024-06-01 | 14 | 7 | 3 | Actual |
| 76 | 200.00 | 2022-10-02 | 72 | 6 | 3 | Budget |
| 18665 | 40.00 | 2024-03-03 | 89 | 7 | 3 | Actual |
| 24699 | 6381.00 | 2024-09-01 | 23 | 7 | 3 | Actual |
| 4529 | 90.00 | 2023-02-02 | 85 | 1 | 3 | Actual |
| 37114 | 95.00 | 2025-08-02 | 69 | 6 | 3 | Actual |
| 5767 | 50.00 | 2023-03-04 | 68 | 7 | 3 | Budget |
| 34829 | 248.00 | 2025-06-02 | 89 | 6 | 3 | Actual |
| 26875 | 328.00 | 2024-11-01 | 89 | 6 | 3 | Actual |
| 13568 | 6318.00 | 2023-10-02 | 23 | 7 | 3 | Actual |
| 31447 | 78696.00 | 2025-03-03 | 19 | 7 | 3 | Actual |
| 21709 | 66.00 | 2024-06-01 | 67 | 7 | 3 | Actual |
| 37163 | 66511.00 | 2025-08-02 | 43 | 7 | 3 | Actual |
| 12475 | 22884.00 | 2023-09-02 | 34 | 7 | 3 | Actual |
| 33675 | 205.00 | 2025-05-04 | 83 | 6 | 3 | Actual |
| 22612 | 618.00 | 2024-07-02 | 92 | 1 | 3 | Actual |
| 3543 | 40.00 | 2023-01-02 | 83 | 7 | 3 | Actual |
| 21645 | 58006.00 | 2024-06-01 | 60 | 6 | 3 | Actual |
| 13549 | -261.00 | 2023-10-02 | 91 | 6 | 3 | Actual |
| 142 | 5000.00 | 2022-10-02 | 60 | 7 | 3 | Budget |
| 4571 | 96.00 | 2023-02-02 | 74 | 6 | 3 | Actual |
| 6804 | 2978.00 | 2023-04-04 | 63 | 6 | 3 | Actual |
| 19670 | 468595.00 | 2024-04-03 | 43 | 7 | 3 | Actual |
| 28014 | 335.00 | 2024-12-02 | 74 | 6 | 3 | Actual |
| 15550 | 873346.00 | 2023-12-03 | 6 | 7 | 3 | Actual |
| 23661 | 97752.00 | 2024-08-01 | 13 | 7 | 3 | Actual |
| 20625 | 1023.00 | 2024-05-04 | 81 | 1 | 3 | Actual |
| 8033 | 30.00 | 2023-05-05 | 83 | 7 | 3 | Budget |
| 15544 | 14365.00 | 2023-12-03 | 94 | 6 | 3 | Actual |
| 12514 | 14.00 | 2023-09-02 | 82 | 7 | 3 | Actual |
| 5619 | 1500.00 | 2023-03-04 | 62 | 1 | 3 | Budget |
| 5621 | 380.00 | 2023-03-04 | 65 | 1 | 3 | Budget |
| 1254 | 23511.00 | 2022-11-02 | 28 | 7 | 3 | Actual |
| 29152 | 442.00 | 2025-01-01 | 54 | 6 | 3 | Actual |
| 3437 | 200.00 | 2023-01-02 | 66 | 6 | 3 | Budget |
| 4542 | 2089.00 | 2023-02-02 | 53 | 6 | 3 | Actual |
| 34831 | -306.00 | 2025-06-02 | 91 | 6 | 3 | Actual |
| 32566 | 9687.00 | 2025-04-03 | 8 | 7 | 3 | Actual |
| 22634 | 4358.00 | 2024-07-02 | 76 | 6 | 3 | Actual |
| 32526 | 13852.00 | 2025-04-03 | 52 | 6 | 3 | Actual |
| 26835 | 99.00 | 2024-11-01 | 82 | 1 | 3 | Actual |
| 1267 | 4000.00 | 2022-11-02 | 60 | 7 | 3 | Actual |
| 15495 | 856.00 | 2023-12-03 | 76 | 1 | 3 | Actual |
| 17592 | 414.00 | 2024-02-02 | 73 | 6 | 3 | Actual |
| 7891 | 380.00 | 2023-05-05 | 81 | 1 | 3 | Budget |
| 20637 | 123747.00 | 2024-05-04 | 12 | 2 | 3 | Actual |
| 21696 | 33810.00 | 2024-06-01 | 34 | 7 | 3 | Actual |
| 31448 | 24202.00 | 2025-03-03 | 20 | 7 | 3 | Actual |
| 14508 | 5515.00 | 2023-11-02 | 62 | 1 | 3 | Actual |
| 5701 | 280.00 | 2023-03-04 | 77 | 6 | 3 | Budget |
| 12497 | 8.00 | 2023-09-02 | 69 | 7 | 3 | Actual |
| 3518 | 100.00 | 2023-01-02 | 66 | 7 | 3 | Budget |
| 33718 | 304.00 | 2025-05-04 | 65 | 7 | 3 | Actual |
| 18581 | 16432.00 | 2024-03-03 | 53 | 6 | 3 | Actual |
| 2329 | 159.00 | 2022-12-03 | 72 | 6 | 3 | Actual |
| 12495 | 30.00 | 2023-09-02 | 68 | 7 | 3 | Actual |
| 13552 | 11.00 | 2023-10-02 | 96 | 6 | 3 | Actual |
| 12503 | 70.00 | 2023-09-02 | 74 | 7 | 3 | Actual |
| 16531 | 1004.00 | 2024-01-02 | 81 | 1 | 3 | Actual |
| 36009 | 168344.00 | 2025-07-03 | 35 | 7 | 3 | Actual |
| 7967 | 8.00 | 2023-05-05 | 96 | 6 | 3 | Actual |
| 21653 | 51.00 | 2024-06-01 | 69 | 6 | 3 | Actual |
| 16579 | 45000.00 | 2024-01-02 | 99 | 6 | 3 | Actual |
| 34 | 100.00 | 2022-10-02 | 83 | 1 | 3 | Budget |
| 24713 | 547725.00 | 2024-09-01 | 46 | 7 | 3 | Actual |
| 14589 | 47202.00 | 2023-11-02 | 34 | 7 | 3 | Actual |
| 19627 | 1009.00 | 2024-04-03 | 77 | 6 | 3 | Actual |
| 36007 | 46513.00 | 2025-07-03 | 33 | 7 | 3 | Actual |
| 34779 | 347.00 | 2025-06-02 | 68 | 1 | 3 | Actual |
| 17625 | 6381.00 | 2024-02-02 | 23 | 7 | 3 | Actual |
| 31450 | 21186.00 | 2025-03-03 | 22 | 7 | 3 | Actual |
| 15533 | 945.00 | 2023-12-03 | 80 | 6 | 3 | Actual |
| 24668 | 3019.00 | 2024-09-01 | 76 | 6 | 3 | Actual |
| 15524 | 220.00 | 2023-12-03 | 68 | 6 | 3 | Actual |
| 33649 | 21.00 | 2025-05-04 | 96 | 1 | 3 | Actual |
| 37170 | 90.00 | 2025-08-02 | 67 | 7 | 3 | Actual |
| 10199 | 280.00 | 2023-07-03 | 87 | 6 | 3 | Budget |
| 11310 | 89.00 | 2023-08-02 | 83 | 6 | 3 | Actual |
| 30363 | -134.00 | 2025-02-01 | 91 | 7 | 3 | Actual |
| 19663 | 35324.00 | 2024-04-03 | 33 | 7 | 3 | Actual |
| 1146 | 50.00 | 2022-11-02 | 71 | 1 | 3 | Actual |
| 23642 | 538.00 | 2024-08-01 | 81 | 6 | 3 | Actual |
| 3451 | 103.00 | 2023-01-02 | 74 | 6 | 3 | Actual |
| 10126 | 560.00 | 2023-07-03 | 80 | 1 | 3 | Actual |
| 12 | 174.00 | 2022-10-02 | 67 | 1 | 3 | Actual |
| 1161 | 386.00 | 2022-11-02 | 81 | 1 | 3 | Actual |
| 25694 | 376.00 | 2024-10-01 | 78 | 1 | 3 | Actual |
| 29195 | 78696.00 | 2025-01-01 | 19 | 7 | 3 | Actual |
| 6884 | 360.00 | 2023-04-04 | 62 | 7 | 3 | Actual |
| 34790 | 375.00 | 2025-06-02 | 83 | 1 | 3 | Actual |
| 102 | 179.00 | 2022-10-02 | 89 | 6 | 3 | Actual |
| 9125 | 371.00 | 2023-06-02 | 62 | 7 | 3 | Actual |
| 37090 | 436.00 | 2025-08-02 | 83 | 1 | 3 | Actual |
| 14567 | 1531.00 | 2023-11-02 | 97 | 6 | 3 | Actual |
| 3377 | 246.00 | 2023-01-02 | 66 | 1 | 3 | Actual |
| 4615 | 23396.00 | 2023-02-02 | 24 | 7 | 3 | Actual |
| 18608 | 170.00 | 2024-03-03 | 89 | 6 | 3 | Actual |
| 36012 | 90141.00 | 2025-07-03 | 39 | 7 | 3 | Actual |
| 7977 | 30734.00 | 2023-05-05 | 14 | 7 | 3 | Actual |
| 11263 | 13.00 | 2023-08-02 | 96 | 1 | 3 | Actual |
| 10118 | 116.00 | 2023-07-03 | 74 | 1 | 3 | Actual |
| 30313 | 328799.00 | 2025-02-01 | 4 | 7 | 3 | Actual |
| 32531 | 45299.00 | 2025-04-03 | 60 | 6 | 3 | Actual |
| 29191 | 87156.00 | 2025-01-01 | 13 | 7 | 3 | Actual |
| 7895 | 114.00 | 2023-05-05 | 83 | 1 | 3 | Actual |
| 22597 | 643.00 | 2024-07-02 | 73 | 1 | 3 | Actual |
| 13571 | 267630.00 | 2023-10-02 | 29 | 7 | 3 | Actual |
| 6803 | 1900.00 | 2023-04-04 | 63 | 6 | 3 | Budget |
| 19595 | 1543.00 | 2024-04-03 | 80 | 1 | 3 | Actual |
| 34821 | 269.00 | 2025-06-02 | 78 | 6 | 3 | Actual |
| 37177 | 317.00 | 2025-08-02 | 77 | 7 | 3 | Actual |
| 25798 | -92.00 | 2024-10-01 | 91 | 7 | 3 | Actual |
| 6810 | 88.00 | 2023-04-04 | 67 | 6 | 3 | Actual |
| 21617 | 637.00 | 2024-06-01 | 66 | 1 | 3 | Actual |
| 4638 | 100.00 | 2023-02-02 | 66 | 7 | 3 | Budget |
| 19593 | 1471.00 | 2024-04-03 | 77 | 1 | 3 | Actual |
| 16559 | 415.00 | 2024-01-02 | 72 | 6 | 3 | Actual |
| 37189 | 212.00 | 2025-08-02 | 92 | 7 | 3 | Actual |
| 22 | 280.00 | 2022-10-02 | 76 | 1 | 3 | Budget |
| 32560 | 522.00 | 2025-04-03 | 97 | 6 | 3 | Actual |
| 34844 | 87373.00 | 2025-06-02 | 15 | 7 | 3 | Actual |
| 12404 | 1600.00 | 2023-09-02 | 61 | 6 | 3 | Budget |
| 16543 | 146656.00 | 2024-01-02 | 12 | 2 | 3 | Actual |
| 34820 | 1040.00 | 2025-06-02 | 77 | 6 | 3 | Actual |
| 17557 | 603.00 | 2024-02-02 | 73 | 1 | 3 | Actual |
| 1282 | 9.00 | 2022-11-02 | 71 | 7 | 3 | Actual |
| 1156 | 200.00 | 2022-11-02 | 78 | 1 | 3 | Budget |
| 6906 | 100.00 | 2023-04-04 | 80 | 7 | 3 | Budget |
| 11356 | 5060.00 | 2023-08-02 | 60 | 7 | 3 | Actual |
| 17590 | 85.00 | 2024-02-02 | 71 | 6 | 3 | Actual |
| 29233 | 77.00 | 2025-01-01 | 85 | 7 | 3 | Actual |
| 8004 | 324.00 | 2023-05-05 | 62 | 7 | 3 | Actual |
| 6840 | 380.00 | 2023-04-04 | 87 | 6 | 3 | Budget |
| 18649 | 56.00 | 2024-03-03 | 67 | 7 | 3 | Actual |
| 26924 | 113.00 | 2024-11-01 | 78 | 7 | 3 | Actual |
| 26926 | 260.00 | 2024-11-01 | 81 | 7 | 3 | Actual |
| 35936 | 842.00 | 2025-07-03 | 76 | 1 | 3 | Actual |
| 5801 | 4.00 | 2023-03-04 | 96 | 7 | 3 | Actual |
| 15536 | 197.00 | 2023-12-03 | 83 | 6 | 3 | Actual |
| 2278 | 200.00 | 2022-12-03 | 78 | 1 | 3 | Budget |
| 19631 | 63.00 | 2024-04-03 | 82 | 6 | 3 | Actual |
| 33638 | 983.00 | 2025-05-04 | 81 | 1 | 3 | Actual |
| 20722 | 180.00 | 2024-05-04 | 87 | 7 | 3 | Actual |
| 6898 | 79.00 | 2023-04-04 | 74 | 7 | 3 | Actual |
| 30289 | 47.00 | 2025-02-01 | 69 | 6 | 3 | Actual |
| 22658 | 50464.00 | 2024-07-02 | 14 | 7 | 3 | Actual |
| 35966 | 114.00 | 2025-07-03 | 71 | 6 | 3 | Actual |
| 7917 | 14800.00 | 2023-05-05 | 60 | 6 | 3 | Budget |
| 100 | 380.00 | 2022-10-02 | 87 | 6 | 3 | Budget |
| 36020 | 185.00 | 2025-07-03 | 66 | 7 | 3 | Actual |
| 22589 | 12038.00 | 2024-07-02 | 61 | 1 | 3 | Actual |
| 37187 | 159.00 | 2025-08-02 | 90 | 7 | 3 | Actual |
| 5715 | 60.00 | 2023-03-04 | 85 | 6 | 3 | Budget |
| 19671 | 466591.00 | 2024-04-03 | 46 | 7 | 3 | Actual |
| 38325 | 186.00 | 2025-09-02 | 74 | 7 | 3 | Actual |
| 21674 | 539.00 | 2024-06-01 | 97 | 6 | 3 | Actual |
| 3444 | 24.00 | 2023-01-02 | 71 | 6 | 3 | Actual |
| 32514 | 98.00 | 2025-04-03 | 82 | 1 | 3 | Actual |
| 12452 | 292.00 | 2023-09-02 | 97 | 6 | 3 | Actual |
| 5657 | 280.00 | 2023-03-04 | 90 | 1 | 3 | Actual |
| 30303 | 945.00 | 2025-02-01 | 87 | 6 | 3 | Actual |
| 21626 | 362.00 | 2024-06-01 | 78 | 1 | 3 | Actual |
| 38264 | 81.00 | 2025-09-02 | 69 | 6 | 3 | Actual |
| 11301 | 280.00 | 2023-08-02 | 77 | 6 | 3 | Budget |
| 36032 | 20.00 | 2025-07-03 | 82 | 7 | 3 | Actual |
| 7968 | 200.00 | 2023-05-05 | 97 | 6 | 3 | Actual |
| 18569 | 419.00 | 2024-03-03 | 83 | 1 | 3 | Actual |
| 36040 | 160.00 | 2025-07-03 | 92 | 7 | 3 | Actual |
| 1206 | 203.00 | 2022-11-02 | 73 | 6 | 3 | Actual |
| 38224 | 8504.00 | 2025-09-02 | 61 | 1 | 3 | Actual |
| 9031 | 10765.00 | 2023-06-02 | 52 | 6 | 3 | Actual |
| 10127 | 550.00 | 2023-07-03 | 80 | 1 | 3 | Budget |
| 28075 | 410.00 | 2024-12-02 | 80 | 7 | 3 | Actual |
| 21694 | 41714.00 | 2024-06-01 | 32 | 7 | 3 | Actual |
| 1289 | 52.00 | 2022-11-02 | 76 | 7 | 3 | Actual |
| 154 | 30.00 | 2022-10-02 | 68 | 7 | 3 | Budget |
| 14597 | 12318.00 | 2023-11-02 | 60 | 7 | 3 | Actual |
| 33687 | 201013.00 | 2025-05-04 | 101 | 6 | 3 | Actual |
| 2401 | 40.00 | 2022-12-03 | 67 | 7 | 3 | Budget |
| 9119 | -96442.00 | 2023-06-02 | 43 | 7 | 3 | Actual |
| 24683 | 10.00 | 2024-09-01 | 96 | 6 | 3 | Actual |
| 38237 | 1715.00 | 2025-09-02 | 80 | 1 | 3 | Actual |
| 25800 | 12.00 | 2024-10-01 | 94 | 7 | 3 | Actual |
| 18613 | 9.00 | 2024-03-03 | 96 | 6 | 3 | Actual |
| 19623 | 653.00 | 2024-04-03 | 72 | 6 | 3 | Actual |
| 14582 | 6318.00 | 2023-11-02 | 23 | 7 | 3 | Actual |
| 2342 | 216.00 | 2022-12-03 | 81 | 6 | 3 | Actual |
| 21621 | 109.00 | 2024-06-01 | 71 | 1 | 3 | Actual |
| 6809 | 100.00 | 2023-04-04 | 67 | 6 | 3 | Budget |
| 31460 | 271200.00 | 2025-03-03 | 37 | 7 | 3 | Actual |
| 10099 | 28100.00 | 2023-07-03 | 60 | 1 | 3 | Budget |
| 11345 | 32087.00 | 2023-08-02 | 32 | 7 | 3 | Actual |
| 12461 | 33345.00 | 2023-09-02 | 14 | 7 | 3 | Actual |
| 10162 | 5321.00 | 2023-07-03 | 63 | 6 | 3 | Actual |
| 5655 | 480.00 | 2023-03-04 | 87 | 1 | 3 | Budget |
| 23632 | 243.00 | 2024-08-01 | 68 | 6 | 3 | Actual |
| 7982 | 60133.00 | 2023-05-05 | 21 | 7 | 3 | Actual |
| 17660 | 180.00 | 2024-02-02 | 87 | 7 | 3 | Actual |
| 10250 | 30.00 | 2023-07-03 | 68 | 7 | 3 | Budget |
| 34884 | 75.00 | 2025-06-02 | 85 | 7 | 3 | Actual |
| 12362 | 100.00 | 2023-09-02 | 74 | 1 | 3 | Budget |
| 13545 | 200.00 | 2023-10-02 | 85 | 6 | 3 | Actual |
| 16533 | 358.00 | 2024-01-02 | 83 | 1 | 3 | Actual |
| 23697 | 59.00 | 2024-08-01 | 78 | 7 | 3 | Actual |
| 31462 | 100329.00 | 2025-03-03 | 39 | 7 | 3 | Actual |
| 30350 | 264.00 | 2025-02-01 | 74 | 7 | 3 | Actual |
| 11290 | 36.00 | 2023-08-02 | 71 | 6 | 3 | Actual |
| 36034 | 60.00 | 2025-07-03 | 84 | 7 | 3 | Actual |
| 17575 | 161897.00 | 2024-02-02 | 12 | 2 | 3 | Actual |
| 29165 | 218.00 | 2025-01-01 | 72 | 6 | 3 | Actual |
| 4600 | 208944.00 | 2023-02-02 | 101 | 6 | 3 | Actual |
| 13559 | 9469.00 | 2023-10-02 | 8 | 7 | 3 | Actual |
| 38226 | 776.00 | 2025-09-02 | 65 | 1 | 3 | Actual |
| 16596 | 227976.00 | 2024-01-02 | 29 | 7 | 3 | Actual |
| 5721 | 291.00 | 2023-03-04 | 92 | 6 | 3 | Actual |
| 3410 | 220.00 | 2023-01-02 | 89 | 1 | 3 | Actual |
| 3373 | 1092.00 | 2023-01-02 | 62 | 1 | 3 | Actual |
| 18628 | 15454.00 | 2024-03-03 | 22 | 7 | 3 | Actual |
| 5637 | 280.00 | 2023-03-04 | 76 | 1 | 3 | Budget |
| 10117 | 236.00 | 2023-07-03 | 73 | 1 | 3 | Actual |
| 26871 | 282.00 | 2024-11-01 | 83 | 6 | 3 | Actual |
| 29181 | 487.00 | 2025-01-01 | 92 | 6 | 3 | Actual |
| 4506 | 44.00 | 2023-02-02 | 71 | 1 | 3 | Actual |
| 12381 | 100.00 | 2023-09-02 | 85 | 1 | 3 | Budget |
| 112 | 76978.00 | 2022-10-02 | 4 | 7 | 3 | Actual |
| 6814 | 40.00 | 2023-04-04 | 71 | 6 | 3 | Actual |
| 21620 | 70.00 | 2024-06-01 | 69 | 1 | 3 | Actual |
| 37082 | 836.00 | 2025-08-02 | 73 | 1 | 3 | Actual |
| 5617 | 1900.00 | 2023-03-04 | 61 | 1 | 3 | Budget |
| 12456 | 194887.00 | 2023-09-02 | 4 | 7 | 3 | Actual |
| 29236 | 163.00 | 2025-01-01 | 90 | 7 | 3 | Actual |
| 21624 | 658.00 | 2024-06-01 | 76 | 1 | 3 | Actual |
| 31414 | 168.00 | 2025-03-03 | 68 | 6 | 3 | Actual |
| 10265 | 200.00 | 2023-07-03 | 80 | 7 | 3 | Budget |
| 15566 | 39648.00 | 2023-12-03 | 32 | 7 | 3 | Actual |
| 18621 | 101214.00 | 2024-03-03 | 13 | 7 | 3 | Actual |
| 37149 | 21397.00 | 2025-08-02 | 22 | 7 | 3 | Actual |
| 17577 | 7918.00 | 2024-02-02 | 53 | 6 | 3 | Actual |
| 20646 | 11027.00 | 2024-05-04 | 63 | 6 | 3 | Actual |
| 23611 | 264.00 | 2024-08-01 | 85 | 1 | 3 | Actual |
| 26849 | 2995.00 | 2024-11-01 | 54 | 6 | 3 | Actual |
| 7893 | 33.00 | 2023-05-05 | 82 | 1 | 3 | Actual |
| 28038 | 96548.00 | 2024-12-02 | 13 | 7 | 3 | Actual |
| 5769 | 13.00 | 2023-03-04 | 69 | 7 | 3 | Actual |
| 16516 | 96876.00 | 2024-01-02 | 60 | 1 | 3 | Actual |
| 9105 | 11652.00 | 2023-06-02 | 22 | 7 | 3 | Actual |
| 25707 | 20.00 | 2024-10-01 | 96 | 1 | 3 | Actual |
| 9089 | 8.00 | 2023-06-02 | 96 | 6 | 3 | Actual |
| 25795 | 270.00 | 2024-10-01 | 87 | 7 | 3 | Actual |
| 11326 | 228100.00 | 2023-08-02 | 101 | 6 | 3 | Budget |
| 18600 | 238.00 | 2024-03-03 | 78 | 6 | 3 | Actual |
| 33676 | 168.00 | 2025-05-04 | 84 | 6 | 3 | Actual |
| 12343 | 25806.00 | 2023-09-02 | 60 | 1 | 3 | Actual |
| 1135 | 2002.00 | 2022-11-02 | 62 | 1 | 3 | Actual |
| 9081 | 69.00 | 2023-06-02 | 85 | 6 | 3 | Actual |
| 13608 | -94.00 | 2023-10-02 | 91 | 7 | 3 | Actual |
| 23699 | 124.00 | 2024-08-01 | 81 | 7 | 3 | Actual |
| 3449 | 120.00 | 2023-01-02 | 73 | 6 | 3 | Budget |
| 25734 | 181.00 | 2024-10-01 | 84 | 6 | 3 | Actual |
| 4530 | 495.00 | 2023-02-02 | 87 | 1 | 3 | Actual |
| 34855 | 60045.00 | 2025-06-02 | 32 | 7 | 3 | Actual |
| 2256 | 2178.00 | 2022-12-03 | 61 | 1 | 3 | Actual |
| 2301 | 4772.00 | 2022-12-03 | 52 | 6 | 3 | Actual |
| 13554 | 45000.00 | 2023-10-02 | 99 | 6 | 3 | Actual |
| 7928 | 200.00 | 2023-05-05 | 66 | 6 | 3 | Budget |
| 16612 | 218.00 | 2024-01-02 | 66 | 7 | 3 | Actual |
| 5772 | 86.00 | 2023-03-04 | 73 | 7 | 3 | Actual |
| 15596 | 270.00 | 2023-12-03 | 87 | 7 | 3 | Actual |
| 10203 | 319.00 | 2023-07-03 | 92 | 6 | 3 | Actual |
| 20633 | -399.00 | 2024-05-04 | 91 | 1 | 3 | Actual |
| 3497 | 198240.00 | 2023-01-02 | 29 | 7 | 3 | Actual |
| 28023 | 203.00 | 2024-12-02 | 85 | 6 | 3 | Actual |
| 22663 | 80052.00 | 2024-07-02 | 21 | 7 | 3 | Actual |
| 6742 | 24700.00 | 2023-04-04 | 60 | 1 | 3 | Actual |
| 37103 | 2823.00 | 2025-08-02 | 54 | 6 | 3 | Actual |
| 27984 | 1104.00 | 2024-12-02 | 81 | 1 | 3 | Actual |
| 24710 | 68093.00 | 2024-09-01 | 39 | 7 | 3 | Actual |
| 28065 | 188.00 | 2024-12-02 | 66 | 7 | 3 | Actual |
| 35938 | 395.00 | 2025-07-03 | 78 | 1 | 3 | Actual |
| 13522 | 121025.00 | 2023-10-02 | 56 | 6 | 3 | Actual |
| 24660 | 491.00 | 2024-09-01 | 66 | 6 | 3 | Actual |
| 1189 | 1504.00 | 2022-11-02 | 62 | 6 | 3 | Actual |
| 25739 | -290.00 | 2024-10-01 | 91 | 6 | 3 | Actual |
| 2437 | 3.00 | 2022-12-03 | 96 | 7 | 3 | Actual |
| 6909 | 96.00 | 2023-04-04 | 81 | 7 | 3 | Actual |
| 15537 | 162.00 | 2023-12-03 | 84 | 6 | 3 | Actual |
| 7884 | 550.00 | 2023-05-05 | 77 | 1 | 3 | Budget |
| 19689 | 94.00 | 2024-04-03 | 83 | 7 | 3 | Actual |
| 4660 | 12.00 | 2023-02-02 | 82 | 7 | 3 | Actual |
| 1199 | 100.00 | 2022-11-02 | 68 | 6 | 3 | Budget |
| 8029 | 93.00 | 2023-05-05 | 81 | 7 | 3 | Actual |
| 9015 | 36.00 | 2023-06-02 | 82 | 1 | 3 | Actual |
| 7973 | 295525.00 | 2023-05-05 | 6 | 7 | 3 | Actual |
| 5639 | 535.00 | 2023-03-04 | 77 | 1 | 3 | Actual |
| 32563 | 236929.00 | 2025-04-03 | 4 | 7 | 3 | Actual |
| 1171 | 480.00 | 2022-11-02 | 87 | 1 | 3 | Budget |
| 14584 | 29433.00 | 2023-11-02 | 28 | 7 | 3 | Actual |
| 32527 | 3957.00 | 2025-04-03 | 53 | 6 | 3 | Actual |
| 21649 | 510.00 | 2024-06-01 | 65 | 6 | 3 | Actual |
| 32598 | 29.00 | 2025-04-03 | 71 | 7 | 3 | Actual |
| 12346 | 2600.00 | 2023-09-02 | 61 | 1 | 3 | Budget |
| 26836 | 345.00 | 2024-11-01 | 83 | 1 | 3 | Actual |
| 8012 | 27.00 | 2023-05-05 | 68 | 7 | 3 | Actual |
| 21629 | 89.00 | 2024-06-01 | 82 | 1 | 3 | Actual |
| 31434 | 2735.00 | 2025-03-03 | 94 | 6 | 3 | Actual |
| 33646 | -468.00 | 2025-05-04 | 91 | 1 | 3 | Actual |
| 1147 | 70.00 | 2022-11-02 | 71 | 1 | 3 | Budget |
| 37117 | 556.00 | 2025-08-02 | 73 | 6 | 3 | Actual |
| 3514 | 550.00 | 2023-01-02 | 62 | 7 | 3 | Budget |
| 21719 | 124.00 | 2024-06-01 | 81 | 7 | 3 | Actual |
| 20642 | 36756.00 | 2024-05-04 | 57 | 6 | 3 | Actual |
| 1182 | 5220.00 | 2022-11-02 | 53 | 6 | 3 | Actual |
| 6871 | 21968.00 | 2023-04-04 | 34 | 7 | 3 | Actual |
| 17650 | 386.00 | 2024-02-02 | 74 | 7 | 3 | Actual |
| 4522 | 32.00 | 2023-02-02 | 82 | 1 | 3 | Actual |
| 32529 | 74813.00 | 2025-04-03 | 56 | 6 | 3 | Actual |
| 20718 | 14.00 | 2024-05-04 | 82 | 7 | 3 | Actual |
| 32548 | 602.00 | 2025-04-03 | 81 | 6 | 3 | Actual |
| 34865 | 19665.00 | 2025-06-02 | 60 | 7 | 3 | Actual |
| 11273 | 17700.00 | 2023-08-02 | 60 | 6 | 3 | Budget |
| 29207 | 174495.00 | 2025-01-01 | 35 | 7 | 3 | Actual |
| 38277 | 168.00 | 2025-09-02 | 85 | 6 | 3 | Actual |
| 26889 | 67739.00 | 2024-11-01 | 14 | 7 | 3 | Actual |
| 35970 | 2110.00 | 2025-07-03 | 76 | 6 | 3 | Actual |
| 1209 | 135.00 | 2022-11-02 | 74 | 6 | 3 | Actual |
| 7881 | 130.00 | 2023-05-05 | 74 | 1 | 3 | Actual |
| 10176 | 220.00 | 2023-07-03 | 73 | 6 | 3 | Budget |
| 5743 | 192522.00 | 2023-03-04 | 29 | 7 | 3 | Actual |
| 17548 | 105248.00 | 2024-02-02 | 60 | 1 | 3 | Actual |
| 8035 | 27.00 | 2023-05-05 | 84 | 7 | 3 | Actual |
| 4675 | 4.00 | 2023-02-02 | 96 | 7 | 3 | Actual |
| 8036 | 30.00 | 2023-05-05 | 85 | 7 | 3 | Budget |
| 10190 | 20.00 | 2023-07-03 | 82 | 6 | 3 | Budget |
| 19658 | 32357.00 | 2024-04-03 | 24 | 7 | 3 | Actual |
| 25763 | 62904.00 | 2024-10-01 | 32 | 7 | 3 | Actual |
| 33652 | 12060.00 | 2025-05-04 | 53 | 6 | 3 | Actual |
| 5699 | 750.00 | 2023-03-04 | 76 | 6 | 3 | Budget |
| 6791 | 6600.00 | 2023-04-04 | 53 | 6 | 3 | Budget |
| 37104 | 83580.00 | 2025-08-02 | 56 | 6 | 3 | Actual |
| 26859 | 270.00 | 2024-11-01 | 68 | 6 | 3 | Actual |
| 14514 | 109.00 | 2023-11-02 | 71 | 1 | 3 | Actual |
| 21722 | 36.00 | 2024-06-01 | 84 | 7 | 3 | Actual |
| 5738 | 60729.00 | 2023-03-04 | 21 | 7 | 3 | Actual |
| 16561 | 352.00 | 2024-01-02 | 74 | 6 | 3 | Actual |
| 12489 | 80.00 | 2023-09-02 | 65 | 7 | 3 | Budget |
| 24714 | 11362.00 | 2024-09-01 | 60 | 7 | 3 | Actual |
| 11222 | 2200.00 | 2023-08-02 | 62 | 1 | 3 | Budget |
| 34801 | 6660.00 | 2025-06-02 | 52 | 6 | 3 | Actual |
| 168 | 143.00 | 2022-10-02 | 80 | 7 | 3 | Actual |
| 15 | 38.00 | 2022-10-02 | 69 | 1 | 3 | Actual |
| 3412 | -270.00 | 2023-01-02 | 91 | 1 | 3 | Actual |
| 29210 | 93887.00 | 2025-01-01 | 39 | 7 | 3 | Actual |
| 1292 | 40.00 | 2022-11-02 | 78 | 7 | 3 | Budget |
| 23710 | 2.00 | 2024-08-01 | 96 | 7 | 3 | Actual |
| 35980 | 267.00 | 2025-07-03 | 89 | 6 | 3 | Actual |
| 29174 | 217.00 | 2025-01-01 | 83 | 6 | 3 | Actual |
| 32544 | 1574.00 | 2025-04-03 | 76 | 6 | 3 | Actual |
| 18640 | 72812.00 | 2024-03-03 | 39 | 7 | 3 | Actual |
| 9120 | 181542.00 | 2023-06-02 | 46 | 7 | 3 | Actual |
| 12471 | 205866.00 | 2023-09-02 | 29 | 7 | 3 | Actual |
| 32511 | 401.00 | 2025-04-03 | 78 | 1 | 3 | Actual |
| 17651 | 105.00 | 2024-02-02 | 76 | 7 | 3 | Actual |
| 11270 | 82089.00 | 2023-08-02 | 56 | 6 | 3 | Actual |
| 17596 | 285.00 | 2024-02-02 | 78 | 6 | 3 | Actual |
| 5683 | 169.00 | 2023-03-04 | 66 | 6 | 3 | Actual |
| 1211 | 750.00 | 2022-11-02 | 76 | 6 | 3 | Budget |
| 10115 | 80.00 | 2023-07-03 | 71 | 1 | 3 | Budget |
| 20665 | 810.00 | 2024-05-04 | 87 | 6 | 3 | Actual |
| 15587 | 151.00 | 2023-12-03 | 76 | 7 | 3 | Actual |
| 4587 | 62.00 | 2023-02-02 | 84 | 6 | 3 | Actual |
| 5768 | 46.00 | 2023-03-04 | 68 | 7 | 3 | Actual |
| 3395 | 156.00 | 2023-01-02 | 78 | 1 | 3 | Actual |
| 6749 | 532.00 | 2023-04-04 | 66 | 1 | 3 | Actual |
| 10271 | 30.00 | 2023-07-03 | 83 | 7 | 3 | Budget |
| 9153 | 10.00 | 2023-06-02 | 82 | 7 | 3 | Budget |
| 28026 | 445.00 | 2024-12-02 | 90 | 6 | 3 | Actual |
| 3381 | 96.00 | 2023-01-02 | 68 | 1 | 3 | Actual |
| 34890 | 14.00 | 2025-06-02 | 94 | 7 | 3 | Actual |
| 8000 | 5400.00 | 2023-05-05 | 60 | 7 | 3 | Actual |
| 34836 | 52000.00 | 2025-06-02 | 99 | 6 | 3 | Actual |
| 14607 | 267.00 | 2023-11-02 | 74 | 7 | 3 | Actual |
| 29205 | 49390.00 | 2025-01-01 | 33 | 7 | 3 | Actual |
| 24728 | 199.00 | 2024-09-01 | 80 | 7 | 3 | Actual |
| 6875 | 57530.00 | 2023-04-04 | 39 | 7 | 3 | Actual |
| 14544 | 341.00 | 2023-11-02 | 67 | 6 | 3 | Actual |
| 29155 | 48300.00 | 2025-01-01 | 60 | 6 | 3 | Actual |
| 33703 | 308802.00 | 2025-05-04 | 29 | 7 | 3 | Actual |
| 4534 | -224.00 | 2023-02-02 | 91 | 1 | 3 | Actual |
| 34858 | 199433.00 | 2025-06-02 | 35 | 7 | 3 | Actual |
| 7875 | 43.00 | 2023-05-05 | 69 | 1 | 3 | Actual |
| 10179 | 100.00 | 2023-07-03 | 74 | 6 | 3 | Budget |
| 19624 | 486.00 | 2024-04-03 | 73 | 6 | 3 | Actual |
| 20627 | 372.00 | 2024-05-04 | 83 | 1 | 3 | Actual |
| 11315 | 60.00 | 2023-08-02 | 85 | 6 | 3 | Budget |
| 18666 | 61.00 | 2024-03-03 | 90 | 7 | 3 | Actual |
| 19659 | 25753.00 | 2024-04-03 | 28 | 7 | 3 | Actual |
| 9110 | 55058.00 | 2023-06-02 | 31 | 7 | 3 | Actual |
| 30362 | 168.00 | 2025-02-01 | 90 | 7 | 3 | Actual |
| 1217 | 454.00 | 2022-11-02 | 80 | 6 | 3 | Actual |
| 2373 | 14131.00 | 2022-12-03 | 20 | 7 | 3 | Actual |
| 16553 | 580.00 | 2024-01-02 | 65 | 6 | 3 | Actual |
| 29151 | 5819.00 | 2025-01-01 | 53 | 6 | 3 | Actual |
| 38280 | 358.00 | 2025-09-02 | 90 | 6 | 3 | Actual |
| 8031 | 10.00 | 2023-05-05 | 82 | 7 | 3 | Budget |
| 16551 | 4638.00 | 2024-01-02 | 62 | 6 | 3 | Actual |
| 11 | 200.00 | 2022-10-02 | 67 | 1 | 3 | Budget |
| 32590 | 21114.00 | 2025-04-03 | 60 | 7 | 3 | Actual |
| 10142 | -250.00 | 2023-07-03 | 91 | 1 | 3 | Actual |
| 22684 | 196.00 | 2024-07-02 | 66 | 7 | 3 | Actual |
| 32510 | 1559.00 | 2025-04-03 | 77 | 1 | 3 | Actual |
| 11370 | 10.00 | 2023-08-02 | 71 | 7 | 3 | Actual |
| 4599 | 45000.00 | 2023-02-02 | 99 | 6 | 3 | Actual |
| 38240 | 375.00 | 2025-09-02 | 83 | 1 | 3 | Actual |
| 11390 | 18.00 | 2023-08-02 | 84 | 7 | 3 | Actual |
| 19682 | 444.00 | 2024-04-03 | 74 | 7 | 3 | Actual |
| 21687 | 74585.00 | 2024-06-01 | 21 | 7 | 3 | Actual |
| 12418 | 46.00 | 2023-09-02 | 71 | 6 | 3 | Actual |
| 16590 | 19441.00 | 2024-01-02 | 20 | 7 | 3 | Actual |
| 2358 | 7822.00 | 2022-12-03 | 94 | 6 | 3 | Actual |
| 5800 | 72.00 | 2023-03-04 | 94 | 7 | 3 | Actual |
| 6863 | 11887.00 | 2023-04-04 | 22 | 7 | 3 | Actual |
| 18559 | 98.00 | 2024-03-03 | 69 | 1 | 3 | Actual |
| 10178 | 103.00 | 2023-07-03 | 74 | 6 | 3 | Actual |
| 25721 | 215.00 | 2024-10-01 | 68 | 6 | 3 | Actual |
| 12521 | 38.00 | 2023-09-02 | 85 | 7 | 3 | Actual |
| 24622 | 86112.00 | 2024-09-01 | 60 | 1 | 3 | Actual |
| 14591 | 249660.00 | 2023-11-02 | 37 | 7 | 3 | Actual |
| 4502 | 160.00 | 2023-02-02 | 67 | 1 | 3 | Actual |
| 4646 | 110.00 | 2023-02-02 | 73 | 7 | 3 | Budget |
| 23628 | 18467.00 | 2024-08-01 | 63 | 6 | 3 | Actual |
| 24688 | 639989.00 | 2024-09-01 | 6 | 7 | 3 | Actual |
| 4656 | 200.00 | 2023-02-02 | 80 | 7 | 3 | Actual |
| 5646 | 32.00 | 2023-03-04 | 82 | 1 | 3 | Actual |
| 33723 | 44.00 | 2025-05-04 | 71 | 7 | 3 | Actual |
| 22680 | 22245.00 | 2024-07-02 | 60 | 7 | 3 | Actual |
| 11302 | 90.00 | 2023-08-02 | 78 | 6 | 3 | Budget |
| 37171 | 68.00 | 2025-08-02 | 68 | 7 | 3 | Actual |
| 35992 | 8081.00 | 2025-07-03 | 8 | 7 | 3 | Actual |
| 10124 | 144.00 | 2023-07-03 | 78 | 1 | 3 | Actual |
| 35978 | 186.00 | 2025-07-03 | 85 | 6 | 3 | Actual |
| 32556 | -283.00 | 2025-04-03 | 91 | 6 | 3 | Actual |
| 14594 | 42953.00 | 2023-11-02 | 40 | 7 | 3 | Actual |
| 14526 | 1260.00 | 2023-11-02 | 87 | 1 | 3 | Actual |
| 20672 | 714.00 | 2024-05-04 | 97 | 6 | 3 | Actual |
| 4635 | 100.00 | 2023-02-02 | 65 | 7 | 3 | Budget |
| 38249 | 22.00 | 2025-09-02 | 96 | 1 | 3 | Actual |
| 9064 | 791.00 | 2023-06-02 | 76 | 6 | 3 | Actual |
| 6851 | 193600.00 | 2023-04-04 | 101 | 6 | 3 | Budget |
| 4553 | 2600.00 | 2023-02-02 | 63 | 6 | 3 | Budget |
| 33679 | 218.00 | 2025-05-04 | 89 | 6 | 3 | Actual |
| 6771 | 435.00 | 2023-04-04 | 81 | 1 | 3 | Actual |
| 1287 | 100.00 | 2022-11-02 | 74 | 7 | 3 | Budget |
| 17647 | 16.00 | 2024-02-02 | 69 | 7 | 3 | Actual |
| 6882 | 540.00 | 2023-04-04 | 61 | 7 | 3 | Actual |
| 37086 | 435.00 | 2025-08-02 | 78 | 1 | 3 | Actual |
| 31390 | 115.00 | 2025-03-03 | 82 | 1 | 3 | Actual |
| 2414 | 140.00 | 2022-12-03 | 77 | 7 | 3 | Actual |
| 32613 | -171.00 | 2025-04-03 | 91 | 7 | 3 | Actual |
| 38229 | 281.00 | 2025-09-02 | 68 | 1 | 3 | Actual |
| 20689 | 30848.00 | 2024-05-04 | 28 | 7 | 3 | Actual |
| 32616 | 6.00 | 2025-04-03 | 96 | 7 | 3 | Actual |
| 7889 | 537.00 | 2023-05-05 | 80 | 1 | 3 | Actual |
| 6922 | -68.00 | 2023-04-04 | 91 | 7 | 3 | Actual |
| 23627 | 4970.00 | 2024-08-01 | 62 | 6 | 3 | Actual |
| 6880 | 6000.00 | 2023-04-04 | 60 | 7 | 3 | Actual |
| 19666 | 90149.00 | 2024-04-03 | 37 | 7 | 3 | Actual |
| 31482 | 25.00 | 2025-03-03 | 82 | 7 | 3 | Actual |
| 28047 | 41665.00 | 2024-12-02 | 24 | 7 | 3 | Actual |
| 2398 | 111.00 | 2022-12-03 | 65 | 7 | 3 | Actual |
| 17594 | 4582.00 | 2024-02-02 | 76 | 6 | 3 | Actual |
| 13565 | 17479.00 | 2023-10-02 | 20 | 7 | 3 | Actual |
| 16555 | 270.00 | 2024-01-02 | 67 | 6 | 3 | Actual |
| 6756 | 39.00 | 2023-04-04 | 71 | 1 | 3 | Actual |
| 19698 | 4.00 | 2024-04-03 | 96 | 7 | 3 | Actual |
| 16558 | 91.00 | 2024-01-02 | 71 | 6 | 3 | Actual |
| 1204 | 200.00 | 2022-11-02 | 72 | 6 | 3 | Budget |
| 34888 | -126.00 | 2025-06-02 | 91 | 7 | 3 | Actual |
| 12345 | 2913.00 | 2023-09-02 | 61 | 1 | 3 | Actual |
| 5778 | 200.00 | 2023-03-04 | 77 | 7 | 3 | Budget |
| 7905 | 382.00 | 2023-05-05 | 92 | 1 | 3 | Actual |
| 22699 | 69.00 | 2024-07-02 | 85 | 7 | 3 | Actual |
| 24647 | 151.00 | 2024-09-01 | 94 | 1 | 3 | Actual |
| 23629 | 720.00 | 2024-08-01 | 65 | 6 | 3 | Actual |
| 34853 | 373992.00 | 2025-06-02 | 29 | 7 | 3 | Actual |
| 5630 | 44.00 | 2023-03-04 | 71 | 1 | 3 | Actual |
| 1276 | 80.00 | 2022-11-02 | 66 | 7 | 3 | Budget |
| 19661 | 80902.00 | 2024-04-03 | 31 | 7 | 3 | Actual |
| 30331 | 46513.00 | 2025-02-01 | 33 | 7 | 3 | Actual |
| 20629 | 298.00 | 2024-05-04 | 85 | 1 | 3 | Actual |
| 172 | 9.00 | 2022-10-02 | 82 | 7 | 3 | Actual |
| 21679 | 15903.00 | 2024-06-01 | 7 | 7 | 3 | Actual |
| 32505 | 140.00 | 2025-04-03 | 69 | 1 | 3 | Actual |
| 3457 | 90.00 | 2023-01-02 | 78 | 6 | 3 | Budget |
| 2361 | 45000.00 | 2022-12-03 | 99 | 6 | 3 | Actual |
| 21663 | 66.00 | 2024-06-01 | 82 | 6 | 3 | Actual |
| 12513 | 100.00 | 2023-09-02 | 81 | 7 | 3 | Budget |
| 30347 | 24.00 | 2025-02-01 | 69 | 7 | 3 | Actual |
| 26903 | 45693.00 | 2024-11-01 | 34 | 7 | 3 | Actual |
| 12357 | 46.00 | 2023-09-02 | 69 | 1 | 3 | Actual |
| 17550 | 6479.00 | 2024-02-02 | 62 | 1 | 3 | Actual |
| 34803 | 338.00 | 2025-06-02 | 54 | 6 | 3 | Actual |
| 11303 | 106.00 | 2023-08-02 | 78 | 6 | 3 | Actual |
| 3501 | 14833.00 | 2023-01-02 | 34 | 7 | 3 | Actual |
| 9060 | 161.00 | 2023-06-02 | 73 | 6 | 3 | Actual |
| 5703 | 97.00 | 2023-03-04 | 78 | 6 | 3 | Actual |
| 32547 | 972.00 | 2025-04-03 | 80 | 6 | 3 | Actual |
| 17633 | 254891.00 | 2024-02-02 | 35 | 7 | 3 | Actual |
| 20695 | 181699.00 | 2024-05-04 | 35 | 7 | 3 | Actual |
| 91 | 280.00 | 2022-10-02 | 81 | 6 | 3 | Budget |
| 24678 | 187.00 | 2024-09-01 | 89 | 6 | 3 | Actual |
| 33735 | 338.00 | 2025-05-04 | 87 | 7 | 3 | Actual |
| 10122 | 550.00 | 2023-07-03 | 77 | 1 | 3 | Budget |
| 151 | 40.00 | 2022-10-02 | 67 | 7 | 3 | Budget |
| 9009 | 145.00 | 2023-06-02 | 78 | 1 | 3 | Actual |
| 30323 | 105410.00 | 2025-02-01 | 21 | 7 | 3 | Actual |
| 24665 | 1339.00 | 2024-09-01 | 72 | 6 | 3 | Actual |
| 26918 | 31.00 | 2024-11-01 | 69 | 7 | 3 | Actual |
| 33666 | 452.00 | 2025-05-04 | 72 | 6 | 3 | Actual |
| 26861 | 117.00 | 2024-11-01 | 71 | 6 | 3 | Actual |
| 14528 | 378.00 | 2023-11-02 | 90 | 1 | 3 | Actual |
| 23638 | 4392.00 | 2024-08-01 | 76 | 6 | 3 | Actual |
| 186 | 52.00 | 2022-10-02 | 94 | 7 | 3 | Actual |
| 9098 | 41367.00 | 2023-06-02 | 13 | 7 | 3 | Actual |
| 34834 | 14.00 | 2025-06-02 | 96 | 6 | 3 | Actual |
| 23666 | 16052.00 | 2024-08-01 | 20 | 7 | 3 | Actual |
| 4624 | 35743.00 | 2023-02-02 | 38 | 7 | 3 | Actual |
| 12458 | 10149.00 | 2023-09-02 | 7 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2023-01-02 | 43 | 7 | 3 | Actual |
| 21716 | 185.00 | 2024-06-01 | 77 | 7 | 3 | Actual |
| 12374 | 36.00 | 2023-09-02 | 82 | 1 | 3 | Actual |
| 12371 | 566.00 | 2023-09-02 | 80 | 1 | 3 | Actual |
| 20632 | 499.00 | 2024-05-04 | 90 | 1 | 3 | Actual |
| 23620 | 18467.00 | 2024-08-01 | 52 | 6 | 3 | Actual |
| 29164 | 109.00 | 2025-01-01 | 71 | 6 | 3 | Actual |
| 34800 | 109897.00 | 2025-06-02 | 12 | 2 | 3 | Actual |
| 30277 | 16257.00 | 2025-02-01 | 53 | 6 | 3 | Actual |
| 16589 | 56836.00 | 2024-01-02 | 19 | 7 | 3 | Actual |
| 12377 | 100.00 | 2023-09-02 | 83 | 1 | 3 | Budget |
| 33709 | 206300.00 | 2025-05-04 | 37 | 7 | 3 | Actual |
| 5747 | 20725.00 | 2023-03-04 | 34 | 7 | 3 | Actual |
| 5777 | 90.00 | 2023-03-04 | 76 | 7 | 3 | Budget |
| 31446 | 24696.00 | 2025-03-03 | 18 | 7 | 3 | Actual |
| 20621 | 795.00 | 2024-05-04 | 76 | 1 | 3 | Actual |
| 3419 | 2200.00 | 2023-01-02 | 53 | 6 | 3 | Budget |
| 5673 | 13500.00 | 2023-03-04 | 60 | 6 | 3 | Budget |
| 20660 | 614.00 | 2024-05-04 | 81 | 6 | 3 | Actual |
| 30358 | 84.00 | 2025-02-01 | 84 | 7 | 3 | Actual |
| 6820 | 84.00 | 2023-04-04 | 74 | 6 | 3 | Actual |
| 13548 | 326.00 | 2023-10-02 | 90 | 6 | 3 | Actual |
| 12394 | 3655.00 | 2023-09-02 | 53 | 6 | 3 | Actual |
| 7994 | 35406.00 | 2023-05-05 | 38 | 7 | 3 | Actual |
| 20716 | 222.00 | 2024-05-04 | 80 | 7 | 3 | Actual |
| 21681 | 68060.00 | 2024-06-01 | 13 | 7 | 3 | Actual |
| 30248 | 80454.00 | 2025-02-01 | 60 | 1 | 3 | Actual |
| 16616 | 36.00 | 2024-01-02 | 71 | 7 | 3 | Actual |
| 17629 | 77481.00 | 2024-02-02 | 31 | 7 | 3 | Actual |
| 37115 | 146.00 | 2025-08-02 | 71 | 6 | 3 | Actual |
| 10252 | 14.00 | 2023-07-03 | 71 | 7 | 3 | Actual |
| 23596 | 1019.00 | 2024-08-01 | 66 | 1 | 3 | Actual |
| 129 | 29228.00 | 2022-10-02 | 32 | 7 | 3 | Actual |
| 18562 | 403.00 | 2024-03-03 | 74 | 1 | 3 | Actual |
| 12507 | 162.00 | 2023-09-02 | 77 | 7 | 3 | Actual |
| 26825 | 255.00 | 2024-11-01 | 68 | 1 | 3 | Actual |
| 9167 | 2.00 | 2023-06-02 | 96 | 7 | 3 | Actual |
| 3382 | 100.00 | 2023-01-02 | 68 | 1 | 3 | Budget |
| 26878 | 672.00 | 2024-11-01 | 92 | 6 | 3 | Actual |
| 10137 | 100.00 | 2023-07-03 | 85 | 1 | 3 | Budget |
| 11325 | 45000.00 | 2023-08-02 | 99 | 6 | 3 | Actual |
| 30251 | 1040.00 | 2025-02-01 | 65 | 1 | 3 | Actual |
| 33633 | 395.00 | 2025-05-04 | 74 | 1 | 3 | Actual |
| 10159 | 1300.00 | 2023-07-03 | 62 | 6 | 3 | Budget |
| 4605 | 5238.00 | 2023-02-02 | 8 | 7 | 3 | Actual |
| 20686 | 15454.00 | 2024-05-04 | 22 | 7 | 3 | Actual |
| 10166 | 200.00 | 2023-07-03 | 66 | 6 | 3 | Budget |
| 21655 | 223.00 | 2024-06-01 | 72 | 6 | 3 | Actual |
| 10161 | 3400.00 | 2023-07-03 | 63 | 6 | 3 | Budget |
| 12402 | 17227.00 | 2023-09-02 | 60 | 6 | 3 | Actual |
| 5650 | 100.00 | 2023-03-04 | 84 | 1 | 3 | Budget |
| 23684 | 11242.00 | 2024-08-01 | 60 | 7 | 3 | Actual |
| 21683 | 101481.00 | 2024-06-01 | 15 | 7 | 3 | Actual |
| 28002 | 47817.00 | 2024-12-02 | 60 | 6 | 3 | Actual |
| 8005 | 70.00 | 2023-05-05 | 65 | 7 | 3 | Budget |
| 31487 | 99.00 | 2025-03-03 | 89 | 7 | 3 | Actual |
| 7921 | 850.00 | 2023-05-05 | 62 | 6 | 3 | Budget |
| 16528 | 1309.00 | 2024-01-02 | 77 | 1 | 3 | Actual |
| 35948 | -403.00 | 2025-07-03 | 91 | 1 | 3 | Actual |
| 21727 | -44.00 | 2024-06-01 | 91 | 7 | 3 | Actual |
| 28078 | 91.00 | 2024-12-02 | 83 | 7 | 3 | Actual |
| 3427 | 14400.00 | 2023-01-02 | 60 | 6 | 3 | Actual |
| 29229 | 278.00 | 2025-01-01 | 81 | 7 | 3 | Actual |
| 13607 | 118.00 | 2023-10-02 | 90 | 7 | 3 | Actual |
| 5627 | 154.00 | 2023-03-04 | 68 | 1 | 3 | Actual |
| 12379 | 100.00 | 2023-09-02 | 84 | 1 | 3 | Budget |
| 170 | 90.00 | 2022-10-02 | 81 | 7 | 3 | Budget |
| 29194 | 24696.00 | 2025-01-01 | 18 | 7 | 3 | Actual |
| 2293 | 480.00 | 2022-12-03 | 87 | 1 | 3 | Budget |
| 78 | 151.00 | 2022-10-02 | 73 | 6 | 3 | Actual |
| 10152 | 121100.00 | 2023-07-03 | 56 | 6 | 3 | Budget |
| 37150 | 8748.00 | 2025-08-02 | 23 | 7 | 3 | Actual |
| 7950 | 280.00 | 2023-05-05 | 81 | 6 | 3 | Budget |
| 19603 | 432.00 | 2024-04-03 | 90 | 1 | 3 | Actual |
| 28039 | 71979.00 | 2024-12-02 | 14 | 7 | 3 | Actual |
| 9018 | 110.00 | 2023-06-02 | 84 | 1 | 3 | Actual |
| 29156 | 4956.00 | 2025-01-01 | 61 | 6 | 3 | Actual |
| 2295 | 376.00 | 2022-12-03 | 90 | 1 | 3 | Actual |
| 2436 | 58.00 | 2022-12-03 | 94 | 7 | 3 | Actual |
| 37169 | 170.00 | 2025-08-02 | 66 | 7 | 3 | Actual |
| 20618 | 175.00 | 2024-05-04 | 71 | 1 | 3 | Actual |
| 27989 | 1485.00 | 2024-12-02 | 87 | 1 | 3 | Actual |
| 16522 | 300.00 | 2024-01-02 | 68 | 1 | 3 | Actual |
| 4603 | 261945.00 | 2023-02-02 | 6 | 7 | 3 | Actual |
| 21708 | 131.00 | 2024-06-01 | 66 | 7 | 3 | Actual |
| 4597 | 7.00 | 2023-02-02 | 96 | 6 | 3 | Actual |
| 28080 | 73.00 | 2024-12-02 | 85 | 7 | 3 | Actual |
| 6754 | 195.00 | 2023-04-04 | 68 | 1 | 3 | Actual |
| 30 | 380.00 | 2022-10-02 | 81 | 1 | 3 | Budget |
| 13566 | 81188.00 | 2023-10-02 | 21 | 7 | 3 | Actual |
| 12407 | 3400.00 | 2023-09-02 | 63 | 6 | 3 | Budget |
| 11362 | 80.00 | 2023-08-02 | 65 | 7 | 3 | Budget |
| 25698 | 293.00 | 2024-10-01 | 83 | 1 | 3 | Actual |
| 20616 | 405.00 | 2024-05-04 | 68 | 1 | 3 | Actual |
| 33628 | 583.00 | 2025-05-04 | 67 | 1 | 3 | Actual |
| 20667 | 294.00 | 2024-05-04 | 90 | 6 | 3 | Actual |
| 15598 | 73.00 | 2023-12-03 | 90 | 7 | 3 | Actual |
| 28064 | 206.00 | 2024-12-02 | 65 | 7 | 3 | Actual |
| 16578 | 950.00 | 2024-01-02 | 97 | 6 | 3 | Actual |
| 11277 | 1242.00 | 2023-08-02 | 62 | 6 | 3 | Actual |
| 9090 | 212.00 | 2023-06-02 | 97 | 6 | 3 | Actual |
| 34781 | 150.00 | 2025-06-02 | 71 | 1 | 3 | Actual |
| 7999 | 5300.00 | 2023-05-05 | 60 | 7 | 3 | Budget |
| 111 | 91800.00 | 2022-10-02 | 101 | 6 | 3 | Budget |
| 2310 | 14300.00 | 2022-12-03 | 60 | 6 | 3 | Budget |
| 4657 | 200.00 | 2023-02-02 | 80 | 7 | 3 | Budget |
| 10131 | 35.00 | 2023-07-03 | 82 | 1 | 3 | Actual |
| 1207 | 220.00 | 2022-11-02 | 73 | 6 | 3 | Budget |
| 19619 | 352.00 | 2024-04-03 | 67 | 6 | 3 | Actual |
| 21703 | 416859.00 | 2024-06-01 | 46 | 7 | 3 | Actual |
| 17599 | 68.00 | 2024-02-02 | 82 | 6 | 3 | Actual |
| 36043 | 35267.00 | 2025-07-03 | 100 | 7 | 3 | Actual |
| 12459 | 6538.00 | 2023-09-02 | 8 | 7 | 3 | Actual |
| 33644 | 381.00 | 2025-05-04 | 89 | 1 | 3 | Actual |
| 1145 | 49.00 | 2022-11-02 | 69 | 1 | 3 | Actual |
| 12430 | 90.00 | 2023-09-02 | 78 | 6 | 3 | Budget |
| 35958 | 5315.00 | 2025-07-03 | 61 | 6 | 3 | Actual |
| 25714 | 61803.00 | 2024-10-01 | 60 | 6 | 3 | Actual |
| 23665 | 56836.00 | 2024-08-01 | 19 | 7 | 3 | Actual |
| 33681 | -269.00 | 2025-05-04 | 91 | 6 | 3 | Actual |
| 29223 | 158.00 | 2025-01-01 | 73 | 7 | 3 | Actual |
| 26908 | 54326.00 | 2024-11-01 | 40 | 7 | 3 | Actual |
| 9066 | 349.00 | 2023-06-02 | 77 | 6 | 3 | Actual |
| 26930 | 77.00 | 2024-11-01 | 85 | 7 | 3 | Actual |
| 9034 | 10800.00 | 2023-06-02 | 53 | 6 | 3 | Budget |
| 19647 | 19314.00 | 2024-04-03 | 7 | 7 | 3 | Actual |
| 1191 | 2400.00 | 2022-11-02 | 63 | 6 | 3 | Budget |
| 19690 | 83.00 | 2024-04-03 | 84 | 7 | 3 | Actual |
| 31426 | 215.00 | 2025-03-03 | 83 | 6 | 3 | Actual |
| 30299 | 69.00 | 2025-02-01 | 82 | 6 | 3 | Actual |
| 2275 | 294.00 | 2022-12-03 | 76 | 1 | 3 | Actual |
| 7936 | 281.00 | 2023-05-05 | 72 | 6 | 3 | Actual |
| 33730 | 224.00 | 2025-05-04 | 81 | 7 | 3 | Actual |
| 10269 | 10.00 | 2023-07-03 | 82 | 7 | 3 | Actual |
| 28004 | 4415.00 | 2024-12-02 | 62 | 6 | 3 | Actual |
| 6774 | 100.00 | 2023-04-04 | 83 | 1 | 3 | Budget |
| 2363 | 159092.00 | 2022-12-03 | 101 | 6 | 3 | Actual |
| 25688 | 87.00 | 2024-10-01 | 69 | 1 | 3 | Actual |
| 2294 | 244.00 | 2022-12-03 | 89 | 1 | 3 | Actual |
| 5687 | 70.00 | 2023-03-04 | 68 | 6 | 3 | Budget |
| 13535 | 443.00 | 2023-10-02 | 73 | 6 | 3 | Actual |
| 31469 | 210.00 | 2025-03-03 | 65 | 7 | 3 | Actual |
| 18610 | -209.00 | 2024-03-03 | 91 | 6 | 3 | Actual |
| 10215 | 32432.00 | 2023-07-03 | 14 | 7 | 3 | Actual |
| 29227 | 119.00 | 2025-01-01 | 78 | 7 | 3 | Actual |
| 9073 | 250.00 | 2023-06-02 | 81 | 6 | 3 | Actual |
| 21725 | 36.00 | 2024-06-01 | 89 | 7 | 3 | Actual |
| 15526 | 91.00 | 2023-12-03 | 71 | 6 | 3 | Actual |
| 8987 | 1900.00 | 2023-06-02 | 62 | 1 | 3 | Budget |
| 16573 | 270.00 | 2024-01-02 | 90 | 6 | 3 | Actual |
| 1251 | 11770.00 | 2022-11-02 | 22 | 7 | 3 | Actual |
| 7959 | 70.00 | 2023-05-05 | 85 | 6 | 3 | Budget |
| 10276 | 135.00 | 2023-07-03 | 87 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2025-05-04 | 61 | 7 | 3 | Actual |
| 32508 | 416.00 | 2025-04-03 | 74 | 1 | 3 | Actual |
| 38287 | 407564.00 | 2025-09-02 | 101 | 6 | 3 | Actual |
| 5728 | 303660.00 | 2023-03-04 | 4 | 7 | 3 | Actual |
| 26921 | 319.00 | 2024-11-01 | 74 | 7 | 3 | Actual |
| 12423 | 173.00 | 2023-09-02 | 73 | 6 | 3 | Actual |
| 4495 | 1432.00 | 2023-02-02 | 62 | 1 | 3 | Actual |
| 13506 | 965.00 | 2023-10-02 | 81 | 1 | 3 | Actual |
| 2325 | 25.00 | 2022-12-03 | 69 | 6 | 3 | Actual |
| 11333 | 35226.00 | 2023-08-02 | 14 | 7 | 3 | Actual |
| 21720 | 12.00 | 2024-06-01 | 82 | 7 | 3 | Actual |
| 18639 | 48219.00 | 2024-03-03 | 38 | 7 | 3 | Actual |
| 22615 | 159146.00 | 2024-07-02 | 12 | 2 | 3 | Actual |
| 36011 | 58875.00 | 2025-07-03 | 38 | 7 | 3 | Actual |
| 10278 | 62.00 | 2023-07-03 | 89 | 7 | 3 | Actual |
| 11260 | -337.00 | 2023-08-02 | 91 | 1 | 3 | Actual |
| 14606 | 72.00 | 2023-11-02 | 73 | 7 | 3 | Actual |
| 10132 | 100.00 | 2023-07-03 | 83 | 1 | 3 | Budget |
| 38300 | 8748.00 | 2025-09-02 | 23 | 7 | 3 | Actual |
| 7865 | 1782.00 | 2023-05-05 | 62 | 1 | 3 | Actual |
| 26906 | 63730.00 | 2024-11-01 | 38 | 7 | 3 | Actual |
| 7945 | 380.00 | 2023-05-05 | 77 | 6 | 3 | Budget |
| 11324 | 273.00 | 2023-08-02 | 97 | 6 | 3 | Actual |
| 34794 | 421.00 | 2025-06-02 | 89 | 1 | 3 | Actual |
| 24659 | 540.00 | 2024-09-01 | 65 | 6 | 3 | Actual |
| 10263 | 40.00 | 2023-07-03 | 78 | 7 | 3 | Budget |
| 22653 | 750186.00 | 2024-07-02 | 4 | 7 | 3 | Actual |
| 30308 | 1737.00 | 2025-02-01 | 94 | 6 | 3 | Actual |
| 16524 | 136.00 | 2024-01-02 | 71 | 1 | 3 | Actual |
| 147 | 90.00 | 2022-10-02 | 65 | 7 | 3 | Budget |
| 12483 | 9752.00 | 2023-09-02 | 60 | 7 | 3 | Actual |
| 34807 | 4559.00 | 2025-06-02 | 61 | 6 | 3 | Actual |
| 5712 | 73.00 | 2023-03-04 | 84 | 6 | 3 | Actual |
| 37175 | 217.00 | 2025-08-02 | 74 | 7 | 3 | Actual |
| 34804 | 99475.00 | 2025-06-02 | 56 | 6 | 3 | Actual |
| 10267 | 100.00 | 2023-07-03 | 81 | 7 | 3 | Budget |
| 22646 | -202.00 | 2024-07-02 | 91 | 6 | 3 | Actual |
| 158 | 80.00 | 2022-10-02 | 73 | 7 | 3 | Budget |
| 13503 | 1458.00 | 2023-10-02 | 77 | 1 | 3 | Actual |
| 12416 | 98.00 | 2023-09-02 | 68 | 6 | 3 | Actual |
| 19582 | 10713.00 | 2024-04-03 | 61 | 1 | 3 | Actual |
| 38336 | 71.00 | 2025-09-02 | 89 | 7 | 3 | Actual |
| 11245 | 550.00 | 2023-08-02 | 80 | 1 | 3 | Budget |
| 9156 | 21.00 | 2023-06-02 | 84 | 7 | 3 | Actual |
| 9011 | 578.00 | 2023-06-02 | 80 | 1 | 3 | Actual |
| 3454 | 280.00 | 2023-01-02 | 77 | 6 | 3 | Budget |
| 18555 | 976.00 | 2024-03-03 | 65 | 1 | 3 | Actual |
| 30326 | 48386.00 | 2025-02-01 | 24 | 7 | 3 | Actual |
| 29180 | -292.00 | 2025-01-01 | 91 | 6 | 3 | Actual |
| 3531 | 80.00 | 2023-01-02 | 76 | 7 | 3 | Actual |
| 11398 | -43.00 | 2023-08-02 | 91 | 7 | 3 | Actual |
| 5791 | 36.00 | 2023-03-04 | 84 | 7 | 3 | Actual |
| 20728 | 2.00 | 2024-05-04 | 96 | 7 | 3 | Actual |
| 10113 | 36.00 | 2023-07-03 | 69 | 1 | 3 | Actual |
| 10262 | 48.00 | 2023-07-03 | 78 | 7 | 3 | Actual |
| 19637 | 273.00 | 2024-04-03 | 90 | 6 | 3 | Actual |
| 19607 | 15.00 | 2024-04-03 | 96 | 1 | 3 | Actual |
| 14513 | 78.00 | 2023-11-02 | 69 | 1 | 3 | Actual |
| 9051 | 100.00 | 2023-06-02 | 67 | 6 | 3 | Budget |
| 17664 | 70.00 | 2024-02-02 | 92 | 7 | 3 | Actual |
| 12463 | 13720.00 | 2023-09-02 | 18 | 7 | 3 | Actual |
| 24708 | 146546.00 | 2024-09-01 | 37 | 7 | 3 | Actual |
| 9005 | 280.00 | 2023-06-02 | 76 | 1 | 3 | Budget |
| 10260 | 100.00 | 2023-07-03 | 77 | 7 | 3 | Budget |
| 26866 | 1033.00 | 2024-11-01 | 77 | 6 | 3 | Actual |
| 2379 | 202056.00 | 2022-12-03 | 29 | 7 | 3 | Actual |
| 12361 | 272.00 | 2023-09-02 | 73 | 1 | 3 | Actual |
| 4607 | 25670.00 | 2023-02-02 | 14 | 7 | 3 | Actual |
| 9096 | 7673.00 | 2023-06-02 | 7 | 7 | 3 | Actual |
| 26901 | 58329.00 | 2024-11-01 | 32 | 7 | 3 | Actual |
| 23668 | 15454.00 | 2024-08-01 | 22 | 7 | 3 | Actual |
| 13594 | 166.00 | 2023-10-02 | 73 | 7 | 3 | Actual |
| 38340 | 9.00 | 2025-09-02 | 94 | 7 | 3 | Actual |
| 31385 | 875.00 | 2025-03-03 | 76 | 1 | 3 | Actual |
| 19629 | 1051.00 | 2024-04-03 | 80 | 6 | 3 | Actual |
| 30285 | 473.00 | 2025-02-01 | 65 | 6 | 3 | Actual |
| 36006 | 54326.00 | 2025-07-03 | 32 | 7 | 3 | Actual |
| 13475 | 16875.00 | 2023-10-01 | 93 | 7 | 3 | Actual |
| 28033 | 513368.00 | 2024-12-02 | 101 | 6 | 3 | Actual |
| 37137 | 254915.00 | 2025-08-02 | 101 | 6 | 3 | Actual |
| 28046 | 8835.00 | 2024-12-02 | 23 | 7 | 3 | Actual |
| 139 | 423790.50 | 2022-10-02 | 45 | 7 | 3 | Actual |
| 10134 | 105.00 | 2023-07-03 | 84 | 1 | 3 | Actual |
| 2265 | 154.00 | 2022-12-03 | 68 | 1 | 3 | Actual |
| 19592 | 817.00 | 2024-04-03 | 76 | 1 | 3 | Actual |
| 36003 | 35659.00 | 2025-07-03 | 28 | 7 | 3 | Actual |
| 9164 | -51.00 | 2023-06-02 | 91 | 7 | 3 | Actual |
| 14553 | 285.00 | 2023-11-02 | 78 | 6 | 3 | Actual |
| 22673 | 154494.00 | 2024-07-02 | 35 | 7 | 3 | Actual |
| 2378 | 19810.00 | 2022-12-03 | 28 | 7 | 3 | Actual |
| 3387 | 203.00 | 2023-01-02 | 73 | 1 | 3 | Actual |
| 15534 | 585.00 | 2023-12-03 | 81 | 6 | 3 | Actual |
| 2402 | 51.00 | 2022-12-03 | 67 | 7 | 3 | Actual |
| 38255 | 18340.00 | 2025-09-02 | 57 | 6 | 3 | Actual |
| 22588 | 97773.00 | 2024-07-02 | 60 | 1 | 3 | Actual |
| 3380 | 132.00 | 2023-01-02 | 67 | 1 | 3 | Actual |
| 29146 | 960.00 | 2025-01-01 | 92 | 1 | 3 | Actual |
| 27993 | 932.00 | 2024-12-02 | 92 | 1 | 3 | Actual |
| 29175 | 182.00 | 2025-01-01 | 84 | 6 | 3 | Actual |
| 15539 | 900.00 | 2023-12-03 | 87 | 6 | 3 | Actual |
| 32524 | 21.00 | 2025-04-03 | 96 | 1 | 3 | Actual |
| 26837 | 300.00 | 2024-11-01 | 84 | 1 | 3 | Actual |
| 1194 | 280.00 | 2022-11-02 | 65 | 6 | 3 | Budget |
| 26834 | 975.00 | 2024-11-01 | 81 | 1 | 3 | Actual |
| 2314 | 1100.00 | 2022-12-03 | 62 | 6 | 3 | Budget |
| 9082 | 380.00 | 2023-06-02 | 87 | 6 | 3 | Budget |
| 26916 | 139.00 | 2024-11-01 | 67 | 7 | 3 | Actual |
| 21676 | 223200.00 | 2024-06-01 | 101 | 6 | 3 | Actual |
| 2269 | 70.00 | 2022-12-03 | 71 | 1 | 3 | Budget |
| 26826 | 69.00 | 2024-11-01 | 69 | 1 | 3 | Actual |
| 25746 | 489022.00 | 2024-10-01 | 4 | 7 | 3 | Actual |
| 4665 | 40.00 | 2023-02-02 | 84 | 7 | 3 | Budget |
| 4580 | 214.00 | 2023-02-02 | 81 | 6 | 3 | Actual |
| 29216 | 1083.00 | 2025-01-01 | 62 | 7 | 3 | Actual |
| 3464 | 79.00 | 2023-01-02 | 83 | 6 | 3 | Actual |
| 2286 | 100.00 | 2022-12-03 | 83 | 1 | 3 | Budget |
| 38267 | 482.00 | 2025-09-02 | 73 | 6 | 3 | Actual |
| 15581 | 93.00 | 2023-12-03 | 67 | 7 | 3 | Actual |
| 25687 | 300.00 | 2024-10-01 | 68 | 1 | 3 | Actual |
| 10167 | 102.00 | 2023-07-03 | 67 | 6 | 3 | Actual |
| 38266 | 305.00 | 2025-09-02 | 72 | 6 | 3 | Actual |
| 9023 | 480.00 | 2023-06-02 | 87 | 1 | 3 | Budget |
| 1 | 22080.00 | 2022-10-02 | 60 | 1 | 3 | Actual |
| 32594 | 167.00 | 2025-04-03 | 66 | 7 | 3 | Actual |
| 17622 | 19441.00 | 2024-02-02 | 20 | 7 | 3 | Actual |
| 16568 | 211.00 | 2024-01-02 | 83 | 6 | 3 | Actual |
| 25773 | 547725.00 | 2024-10-01 | 45 | 7 | 3 | Actual |
| 28001 | 30802.00 | 2024-12-02 | 57 | 6 | 3 | Actual |
| 31384 | 392.00 | 2025-03-03 | 74 | 1 | 3 | Actual |
| 15485 | 11663.00 | 2023-12-03 | 61 | 1 | 3 | Actual |
| 5735 | 13720.00 | 2023-03-04 | 18 | 7 | 3 | Actual |
| 15486 | 8747.00 | 2023-12-03 | 62 | 1 | 3 | Actual |
| 13542 | 71.00 | 2023-10-02 | 82 | 6 | 3 | Actual |
| 4661 | 10.00 | 2023-02-02 | 82 | 7 | 3 | Budget |
| 37087 | 1906.00 | 2025-08-02 | 80 | 1 | 3 | Actual |
| 1132 | 20200.00 | 2022-11-02 | 60 | 1 | 3 | Budget |
| 31389 | 1115.00 | 2025-03-03 | 81 | 1 | 3 | Actual |
| 2364 | 209423.00 | 2022-12-03 | 4 | 7 | 3 | Actual |
| 33656 | 47334.00 | 2025-05-04 | 60 | 6 | 3 | Actual |
| 85 | 346.00 | 2022-10-02 | 77 | 6 | 3 | Actual |
| 20683 | 56836.00 | 2024-05-04 | 19 | 7 | 3 | Actual |
| 19683 | 220.00 | 2024-04-03 | 76 | 7 | 3 | Actual |
| 12360 | 300.00 | 2023-09-02 | 73 | 1 | 3 | Budget |
| 11253 | 140.00 | 2023-08-02 | 84 | 1 | 3 | Actual |
| 30351 | 188.00 | 2025-02-01 | 76 | 7 | 3 | Actual |
| 9123 | 480.00 | 2023-06-02 | 61 | 7 | 3 | Budget |
| 26848 | 4193.00 | 2024-11-01 | 53 | 6 | 3 | Actual |
| 34828 | 945.00 | 2025-06-02 | 87 | 6 | 3 | Actual |
| 2397 | 90.00 | 2022-12-03 | 65 | 7 | 3 | Budget |
| 18655 | 98.00 | 2024-03-03 | 76 | 7 | 3 | Actual |
| 9135 | 8.00 | 2023-06-02 | 69 | 7 | 3 | Actual |
| 18632 | 267630.00 | 2024-03-03 | 29 | 7 | 3 | Actual |
| 26887 | 12316.00 | 2024-11-01 | 8 | 7 | 3 | Actual |
| 20704 | 1038.00 | 2024-05-04 | 62 | 7 | 3 | Actual |
| 11223 | 488.00 | 2023-08-02 | 65 | 1 | 3 | Actual |
| 12417 | 29.00 | 2023-09-02 | 69 | 6 | 3 | Actual |
Generated 2025-11-01 20:58:22.971 UTC