[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE SKIP 500 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7117 | 2312.00 | 2023-04-04 | 53 | 6 | 5 | Actual |
| 13789 | 25524.00 | 2023-10-02 | 32 | 7 | 5 | Actual |
| 3702 | 2520.00 | 2023-01-02 | 62 | 1 | 5 | Actual |
| 5971 | 561.00 | 2023-03-04 | 81 | 1 | 5 | Actual |
| 353 | 691.00 | 2022-10-02 | 77 | 1 | 5 | Actual |
| 35020 | 5158.00 | 2025-06-02 | 61 | 6 | 5 | Actual |
| 1505 | 16097.00 | 2022-11-02 | 53 | 6 | 5 | Actual |
| 414 | 667.00 | 2022-10-02 | 77 | 6 | 5 | Actual |
| 17825 | 664309.00 | 2024-02-02 | 4 | 7 | 5 | Actual |
| 23892 | 26827.00 | 2024-08-01 | 38 | 7 | 5 | Actual |
| 15775 | 17472.00 | 2023-12-03 | 24 | 7 | 5 | Actual |
| 7159 | 200.00 | 2023-04-04 | 83 | 6 | 5 | Budget |
| 15763 | 758661.00 | 2023-12-03 | 6 | 7 | 5 | Actual |
| 25924 | 14.00 | 2024-10-01 | 96 | 1 | 5 | Actual |
| 8257 | 210.00 | 2023-05-05 | 67 | 6 | 5 | Actual |
| 18851 | 28405.00 | 2024-03-03 | 38 | 7 | 5 | Actual |
| 8232 | 8.00 | 2023-05-05 | 96 | 1 | 5 | Actual |
| 13708 | 6317.00 | 2023-10-02 | 61 | 1 | 5 | Actual |
| 2589 | 200.00 | 2022-12-03 | 68 | 1 | 5 | Budget |
| 18830 | 678620.00 | 2024-03-03 | 6 | 7 | 5 | Actual |
| 37309 | -346.00 | 2025-08-02 | 91 | 1 | 5 | Actual |
| 25961 | 43000.00 | 2024-10-01 | 99 | 6 | 5 | Actual |
| 416 | 200.00 | 2022-10-02 | 78 | 6 | 5 | Budget |
| 19822 | 2255.00 | 2024-04-03 | 54 | 6 | 5 | Actual |
| 22870 | 58175.00 | 2024-07-02 | 14 | 7 | 5 | Actual |
| 36154 | 275.00 | 2025-07-03 | 84 | 1 | 5 | Actual |
| 18795 | 130264.00 | 2024-03-03 | 56 | 6 | 5 | Actual |
| 25968 | 55695.00 | 2024-10-01 | 14 | 7 | 5 | Actual |
| 1514 | 2600.00 | 2022-11-02 | 61 | 6 | 5 | Budget |
| 3745 | 37775.00 | 2023-01-02 | 12 | 2 | 5 | Actual |
| 29390 | 1053.00 | 2025-01-01 | 87 | 6 | 5 | Actual |
| 29427 | 22571.00 | 2025-01-01 | 100 | 7 | 5 | Actual |
| 6016 | 59.00 | 2023-03-04 | 69 | 6 | 5 | Actual |
| 24880 | 2645.00 | 2024-09-01 | 76 | 6 | 5 | Actual |
| 12710 | 200.00 | 2023-09-02 | 85 | 1 | 5 | Budget |
| 19861 | 92374.00 | 2024-04-03 | 13 | 7 | 5 | Actual |
| 8265 | 300.00 | 2023-05-05 | 73 | 6 | 5 | Actual |
| 1548 | 38.00 | 2022-11-02 | 82 | 6 | 5 | Actual |
| 37318 | 24972.00 | 2025-08-02 | 57 | 6 | 5 | Actual |
| 30502 | 72.00 | 2025-02-01 | 69 | 6 | 5 | Actual |
| 20887 | 494396.00 | 2024-05-04 | 4 | 7 | 5 | Actual |
| 6062 | 8232.00 | 2023-03-04 | 18 | 7 | 5 | Actual |
| 12770 | 100.00 | 2023-09-02 | 84 | 6 | 5 | Budget |
| 20904 | 25524.00 | 2024-05-04 | 32 | 7 | 5 | Actual |
| 30504 | 880.00 | 2025-02-01 | 72 | 6 | 5 | Actual |
| 383 | 22700.00 | 2022-10-02 | 56 | 6 | 5 | Budget |
| 37344 | -278.00 | 2025-08-02 | 91 | 6 | 5 | Actual |
| 11615 | 184.00 | 2023-08-02 | 67 | 6 | 5 | Actual |
| 23862 | 286.00 | 2024-08-01 | 90 | 6 | 5 | Actual |
| 1467 | 200.00 | 2022-11-02 | 68 | 1 | 5 | Budget |
| 386 | 25480.00 | 2022-10-02 | 60 | 6 | 5 | Actual |
| 19810 | 135.00 | 2024-04-03 | 84 | 1 | 5 | Actual |
| 1530 | 70.00 | 2022-11-02 | 71 | 6 | 5 | Budget |
| 8226 | 650.00 | 2023-05-05 | 87 | 1 | 5 | Budget |
| 17781 | 144.00 | 2024-02-02 | 89 | 1 | 5 | Actual |
| 7163 | 100.00 | 2023-04-04 | 85 | 6 | 5 | Budget |
| 31612 | 317.00 | 2025-03-03 | 94 | 1 | 5 | Actual |
| 37312 | 15.00 | 2025-08-02 | 96 | 1 | 5 | Actual |
| 18846 | 22302.00 | 2024-03-03 | 32 | 7 | 5 | Actual |
| 10461 | 144.00 | 2023-07-03 | 85 | 1 | 5 | Actual |
| 9412 | 7.00 | 2023-06-02 | 96 | 6 | 5 | Actual |
| 11631 | 218.00 | 2023-08-02 | 78 | 6 | 5 | Actual |
| 18817 | 165.00 | 2024-03-03 | 84 | 6 | 5 | Actual |
| 25986 | 60377.00 | 2024-10-01 | 39 | 7 | 5 | Actual |
| 9333 | 200.00 | 2023-06-02 | 78 | 1 | 5 | Budget |
| 35076 | -242867.00 | 2025-06-02 | 43 | 7 | 5 | Actual |
| 20844 | 201.00 | 2024-05-04 | 89 | 1 | 5 | Actual |
| 18822 | -264.00 | 2024-03-03 | 91 | 6 | 5 | Actual |
| 16758 | 30109.00 | 2024-01-02 | 53 | 6 | 5 | Actual |
| 16805 | 9088.00 | 2024-01-02 | 22 | 7 | 5 | Actual |
| 10536 | 9080.00 | 2023-07-03 | 8 | 7 | 5 | Actual |
| 22876 | 9272.00 | 2024-07-02 | 22 | 7 | 5 | Actual |
| 8280 | 50.00 | 2023-05-05 | 82 | 6 | 5 | Budget |
| 19870 | 18249.00 | 2024-04-03 | 24 | 7 | 5 | Actual |
| 15718 | 163.00 | 2023-12-03 | 89 | 1 | 5 | Actual |
| 30522 | 11.00 | 2025-02-01 | 96 | 6 | 5 | Actual |
| 28239 | -293.00 | 2024-12-02 | 91 | 6 | 5 | Actual |
| 17770 | 261.00 | 2024-02-02 | 74 | 1 | 5 | Actual |
| 18765 | 4829.00 | 2024-03-03 | 61 | 1 | 5 | Actual |
| 4944 | 15232.00 | 2023-02-02 | 24 | 7 | 5 | Actual |
| 13744 | 486.00 | 2023-10-02 | 65 | 6 | 5 | Actual |
| 16743 | 848.00 | 2024-01-02 | 80 | 1 | 5 | Actual |
| 31597 | 466.00 | 2025-03-03 | 74 | 1 | 5 | Actual |
| 347 | 300.00 | 2022-10-02 | 73 | 1 | 5 | Budget |
| 21845 | 218.00 | 2024-06-01 | 89 | 1 | 5 | Actual |
| 8202 | 56.00 | 2023-05-05 | 71 | 1 | 5 | Actual |
| 31648 | 13.00 | 2025-03-03 | 96 | 6 | 5 | Actual |
| 24855 | 158.00 | 2024-09-01 | 89 | 1 | 5 | Actual |
| 19796 | 660.00 | 2024-04-03 | 66 | 1 | 5 | Actual |
| 14739 | 336.00 | 2023-11-02 | 90 | 1 | 5 | Actual |
| 7156 | 380.00 | 2023-04-04 | 81 | 6 | 5 | Budget |
| 32724 | 330.00 | 2025-04-03 | 78 | 1 | 5 | Actual |
| 29372 | 480.00 | 2025-01-01 | 65 | 6 | 5 | Actual |
| 36214 | 24999.00 | 2025-07-03 | 24 | 7 | 5 | Actual |
| 1528 | 31.00 | 2022-11-02 | 69 | 6 | 5 | Actual |
| 446 | 10425.00 | 2022-10-02 | 14 | 7 | 5 | Actual |
| 7097 | 50.00 | 2023-04-04 | 82 | 1 | 5 | Budget |
| 33882 | 1105.00 | 2025-05-04 | 77 | 6 | 5 | Actual |
| 37351 | 596264.00 | 2025-08-02 | 4 | 7 | 5 | Actual |
| 20838 | 497.00 | 2024-05-04 | 81 | 1 | 5 | Actual |
| 8317 | 15984.00 | 2023-05-05 | 33 | 7 | 5 | Actual |
| 27109 | 187338.00 | 2024-11-01 | 29 | 7 | 5 | Actual |
| 31622 | 4595.00 | 2025-03-03 | 62 | 6 | 5 | Actual |
| 17850 | 505481.00 | 2024-02-02 | 43 | 7 | 5 | Actual |
| 380 | -250.00 | 2022-10-02 | 53 | 6 | 5 | Budget |
| 22825 | 387.00 | 2024-07-02 | 92 | 1 | 5 | Actual |
| 30519 | -282.00 | 2025-02-01 | 91 | 6 | 5 | Actual |
| 30473 | 1122.00 | 2025-02-01 | 77 | 1 | 5 | Actual |
| 2590 | 33.00 | 2022-12-03 | 69 | 1 | 5 | Actual |
| 22879 | 17659.00 | 2024-07-02 | 28 | 7 | 5 | Actual |
| 10464 | 720.00 | 2023-07-03 | 87 | 1 | 5 | Actual |
| 5972 | 480.00 | 2023-03-04 | 81 | 1 | 5 | Budget |
| 3834 | 13062.00 | 2023-01-02 | 100 | 7 | 5 | Actual |
| 13707 | 51308.00 | 2023-10-02 | 60 | 1 | 5 | Actual |
| 23810 | 216.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
| 2642 | 192.00 | 2022-12-03 | 67 | 6 | 5 | Actual |
| 35058 | 14817.00 | 2025-06-02 | 18 | 7 | 5 | Actual |
| 8260 | 46.00 | 2023-05-05 | 69 | 6 | 5 | Actual |
| 1509 | 82201.00 | 2022-11-02 | 56 | 6 | 5 | Actual |
| 441 | 64261.00 | 2022-10-02 | 4 | 7 | 5 | Actual |
| 37346 | 29169.00 | 2025-08-02 | 94 | 6 | 5 | Actual |
| 3713 | 63.00 | 2023-01-02 | 71 | 1 | 5 | Actual |
| 18769 | 209.00 | 2024-03-03 | 67 | 1 | 5 | Actual |
| 11589 | 246.00 | 2023-08-02 | 94 | 1 | 5 | Actual |
| 19830 | 305.00 | 2024-04-03 | 66 | 6 | 5 | Actual |
| 38438 | 3578.00 | 2025-09-02 | 62 | 1 | 5 | Actual |
| 3715 | 300.00 | 2023-01-02 | 73 | 1 | 5 | Budget |
| 3717 | 250.00 | 2023-01-02 | 74 | 1 | 5 | Actual |
| 18803 | 285.00 | 2024-03-03 | 67 | 6 | 5 | Actual |
| 31629 | 122.00 | 2025-03-03 | 71 | 6 | 5 | Actual |
| 13786 | 16980.00 | 2023-10-02 | 28 | 7 | 5 | Actual |
| 18778 | 638.00 | 2024-03-03 | 80 | 1 | 5 | Actual |
| 27063 | 6112.00 | 2024-11-01 | 61 | 6 | 5 | Actual |
| 7152 | 200.00 | 2023-04-04 | 78 | 6 | 5 | Budget |
| 38476 | 187.00 | 2025-09-02 | 68 | 6 | 5 | Actual |
| 16775 | 2839.00 | 2024-01-02 | 76 | 6 | 5 | Actual |
| 1564 | 38500.00 | 2022-11-02 | 99 | 6 | 5 | Actual |
| 3798 | 278.00 | 2023-01-02 | 90 | 6 | 5 | Actual |
| 24895 | 9.00 | 2024-09-01 | 96 | 6 | 5 | Actual |
| 29423 | 62325.00 | 2025-01-01 | 39 | 7 | 5 | Actual |
| 32795 | 41545.00 | 2025-04-03 | 34 | 7 | 5 | Actual |
| 38496 | 32847.00 | 2025-09-02 | 94 | 6 | 5 | Actual |
| 14770 | 102.00 | 2023-11-02 | 84 | 6 | 5 | Actual |
| 3750 | 38587.00 | 2023-01-02 | 56 | 6 | 5 | Actual |
| 4885 | 322.00 | 2023-02-02 | 65 | 6 | 5 | Actual |
| 11593 | 24000.00 | 2023-08-02 | 52 | 6 | 5 | Budget |
| 369 | 720.00 | 2022-10-02 | 87 | 1 | 5 | Actual |
| 35014 | 23999.00 | 2025-06-02 | 52 | 6 | 5 | Actual |
| 35040 | 157.00 | 2025-06-02 | 85 | 6 | 5 | Actual |
| 9358 | 165000.00 | 2023-06-02 | 56 | 6 | 5 | Budget |
| 38526 | -14610.00 | 2025-09-02 | 43 | 7 | 5 | Actual |
| 35060 | 15113.00 | 2025-06-02 | 20 | 7 | 5 | Actual |
| 6024 | 200.00 | 2023-03-04 | 74 | 6 | 5 | Budget |
| 12753 | 200.00 | 2023-09-02 | 74 | 6 | 5 | Budget |
| 22866 | 564811.00 | 2024-07-02 | 6 | 7 | 5 | Actual |
| 14772 | 540.00 | 2023-11-02 | 87 | 6 | 5 | Actual |
| 17779 | 108.00 | 2024-02-02 | 85 | 1 | 5 | Actual |
| 21830 | 198.00 | 2024-06-01 | 68 | 1 | 5 | Actual |
| 8264 | 383.00 | 2023-05-05 | 72 | 6 | 5 | Actual |
| 3807 | 129198.00 | 2023-01-02 | 4 | 7 | 5 | Actual |
| 10510 | 690.00 | 2023-07-03 | 80 | 6 | 5 | Actual |
| 16816 | 26827.00 | 2024-01-02 | 38 | 7 | 5 | Actual |
| 1520 | 306.00 | 2022-11-02 | 65 | 6 | 5 | Actual |
| 7084 | 300.00 | 2023-04-04 | 73 | 1 | 5 | Budget |
| 1536 | 175.00 | 2022-11-02 | 74 | 6 | 5 | Actual |
| 36220 | 31180.00 | 2025-07-03 | 34 | 7 | 5 | Actual |
| 11606 | 2100.00 | 2023-08-02 | 62 | 6 | 5 | Budget |
| 27071 | 64.00 | 2024-11-01 | 71 | 6 | 5 | Actual |
| 7169 | -162.00 | 2023-04-04 | 91 | 6 | 5 | Actual |
| 18804 | 210.00 | 2024-03-03 | 68 | 6 | 5 | Actual |
| 345 | 64.00 | 2022-10-02 | 71 | 1 | 5 | Actual |
| 37295 | 702.00 | 2025-08-02 | 73 | 1 | 5 | Actual |
| 8278 | 414.00 | 2023-05-05 | 81 | 6 | 5 | Actual |
| 20885 | 43000.00 | 2024-05-04 | 99 | 6 | 5 | Actual |
| 36210 | 15113.00 | 2025-07-03 | 20 | 7 | 5 | Actual |
| 30487 | 14.00 | 2025-02-01 | 96 | 1 | 5 | Actual |
| 33904 | 72044.00 | 2025-05-04 | 13 | 7 | 5 | Actual |
| 32719 | 131.00 | 2025-04-03 | 71 | 1 | 5 | Actual |
| 33852 | 72.00 | 2025-05-04 | 82 | 1 | 5 | Actual |
| 8194 | 516.00 | 2023-05-05 | 66 | 1 | 5 | Actual |
| 14758 | 32.00 | 2023-11-02 | 69 | 6 | 5 | Actual |
| 32730 | 234.00 | 2025-04-03 | 85 | 1 | 5 | Actual |
| 31674 | 38602.00 | 2025-03-03 | 38 | 7 | 5 | Actual |
| 9369 | 12818.00 | 2023-06-02 | 63 | 6 | 5 | Actual |
| 2620 | 355.00 | 2022-12-03 | 92 | 1 | 5 | Actual |
| 4927 | 465.00 | 2023-02-02 | 97 | 6 | 5 | Actual |
| 12734 | 2100.00 | 2023-09-02 | 62 | 6 | 5 | Budget |
| 442 | 95647.00 | 2022-10-02 | 6 | 7 | 5 | Actual |
| 464 | 35207.00 | 2022-10-02 | 39 | 7 | 5 | Actual |
| 19862 | 53525.00 | 2024-04-03 | 14 | 7 | 5 | Actual |
| 36181 | 302.00 | 2025-07-03 | 74 | 6 | 5 | Actual |
| 17809 | 772.00 | 2024-02-02 | 80 | 6 | 5 | Actual |
| 5951 | 509.00 | 2023-03-04 | 66 | 1 | 5 | Actual |
| 32735 | 571.00 | 2025-04-03 | 92 | 1 | 5 | Actual |
| 37361 | 78807.00 | 2025-08-02 | 21 | 7 | 5 | Actual |
| 8273 | 178.00 | 2023-05-05 | 78 | 6 | 5 | Actual |
| 1553 | 105.00 | 2022-11-02 | 85 | 6 | 5 | Actual |
| 17786 | 9.00 | 2024-02-02 | 96 | 1 | 5 | Actual |
| 11604 | 3058.00 | 2023-08-02 | 61 | 6 | 5 | Actual |
| 30528 | 21297.00 | 2025-02-01 | 7 | 7 | 5 | Actual |
| 18843 | 16980.00 | 2024-03-03 | 28 | 7 | 5 | Actual |
| 21882 | 281.00 | 2024-06-01 | 92 | 6 | 5 | Actual |
| 19859 | 20486.00 | 2024-04-03 | 7 | 7 | 5 | Actual |
| 8298 | 383801.00 | 2023-05-05 | 101 | 6 | 5 | Actual |
| 25945 | 788.00 | 2024-10-01 | 77 | 6 | 5 | Actual |
| 8203 | 353.00 | 2023-05-05 | 73 | 1 | 5 | Actual |
| 9411 | 29940.00 | 2023-06-02 | 94 | 6 | 5 | Actual |
| 20893 | 99529.00 | 2024-05-04 | 15 | 7 | 5 | Actual |
| 35000 | 1488.00 | 2025-06-02 | 80 | 1 | 5 | Actual |
| 31658 | 140527.00 | 2025-03-03 | 15 | 7 | 5 | Actual |
| 16763 | 3939.00 | 2024-01-02 | 61 | 6 | 5 | Actual |
| 37291 | 540.00 | 2025-08-02 | 67 | 1 | 5 | Actual |
| 29348 | 315.00 | 2025-01-01 | 78 | 1 | 5 | Actual |
| 10449 | 200.00 | 2023-07-03 | 78 | 1 | 5 | Budget |
| 17821 | 10.00 | 2024-02-02 | 96 | 6 | 5 | Actual |
| 14754 | 318.00 | 2023-11-02 | 65 | 6 | 5 | Actual |
| 12680 | 434.00 | 2023-09-02 | 66 | 1 | 5 | Actual |
| 1590 | 39327.00 | 2022-11-02 | 39 | 7 | 5 | Actual |
| 4887 | 380.00 | 2023-02-02 | 66 | 6 | 5 | Budget |
| 22863 | 43000.00 | 2024-07-02 | 99 | 6 | 5 | Actual |
| 8228 | 240.00 | 2023-05-05 | 90 | 1 | 5 | Actual |
| 426 | 116.00 | 2022-10-02 | 84 | 6 | 5 | Actual |
| 5948 | 560.00 | 2023-03-04 | 65 | 1 | 5 | Actual |
| 23865 | 45207.00 | 2024-08-01 | 94 | 6 | 5 | Actual |
| 18839 | 46791.00 | 2024-03-03 | 21 | 7 | 5 | Actual |
| 30501 | 248.00 | 2025-02-01 | 68 | 6 | 5 | Actual |
| 33879 | 547.00 | 2025-05-04 | 73 | 6 | 5 | Actual |
| 31618 | 123781.00 | 2025-03-03 | 56 | 6 | 5 | Actual |
| 25938 | 227.00 | 2024-10-01 | 68 | 6 | 5 | Actual |
| 32772 | 13.00 | 2025-04-03 | 96 | 6 | 5 | Actual |
| 8289 | 113.00 | 2023-05-05 | 89 | 6 | 5 | Actual |
| 19820 | 22063.00 | 2024-04-03 | 52 | 6 | 5 | Actual |
| 21865 | 47.00 | 2024-06-01 | 71 | 6 | 5 | Actual |
| 30534 | 47217.00 | 2025-02-01 | 19 | 7 | 5 | Actual |
| 7196 | 38480.00 | 2023-04-04 | 34 | 7 | 5 | Actual |
| 11651 | 58365.00 | 2023-08-02 | 94 | 6 | 5 | Actual |
| 13771 | 489463.00 | 2023-10-02 | 101 | 6 | 5 | Actual |
| 4932 | 377959.00 | 2023-02-02 | 6 | 7 | 5 | Actual |
| 365 | 147.00 | 2022-10-02 | 84 | 1 | 5 | Actual |
| 3752 | 31680.00 | 2023-01-02 | 60 | 6 | 5 | Actual |
| 28189 | 122.00 | 2024-12-02 | 71 | 1 | 5 | Actual |
| 25918 | 851.00 | 2024-10-01 | 87 | 1 | 5 | Actual |
| 2610 | 200.00 | 2022-12-03 | 83 | 1 | 5 | Actual |
| 37322 | 14983.00 | 2025-08-02 | 63 | 6 | 5 | Actual |
| 31602 | 815.00 | 2025-03-03 | 81 | 1 | 5 | Actual |
| 27088 | 360.00 | 2024-11-01 | 92 | 6 | 5 | Actual |
| 11681 | 17727.00 | 2023-08-02 | 40 | 7 | 5 | Actual |
| 32766 | 1053.00 | 2025-04-03 | 87 | 6 | 5 | Actual |
| 37369 | 29922.00 | 2025-08-02 | 33 | 7 | 5 | Actual |
| 2625 | 19000.00 | 2022-12-03 | 52 | 6 | 5 | Budget |
| 15697 | 42383.00 | 2023-12-03 | 60 | 1 | 5 | Actual |
| 9376 | 200.00 | 2023-06-02 | 68 | 6 | 5 | Budget |
| 20889 | 16746.00 | 2024-05-04 | 7 | 7 | 5 | Actual |
| 29408 | 47217.00 | 2025-01-01 | 19 | 7 | 5 | Actual |
| 3832 | 370197.00 | 2023-01-02 | 43 | 7 | 5 | Actual |
| 8288 | 550.00 | 2023-05-05 | 87 | 6 | 5 | Budget |
| 7070 | 1901.00 | 2023-04-04 | 62 | 1 | 5 | Actual |
| 12784 | 320500.00 | 2023-09-02 | 101 | 6 | 5 | Budget |
| 18794 | 1130.00 | 2024-03-03 | 54 | 6 | 5 | Actual |
| 25899 | 5915.00 | 2024-10-01 | 61 | 1 | 5 | Actual |
| 336 | 480.00 | 2022-10-02 | 65 | 1 | 5 | Budget |
| 14806 | 23045.00 | 2023-11-02 | 40 | 7 | 5 | Actual |
| 24841 | 34.00 | 2024-09-01 | 69 | 1 | 5 | Actual |
| 20903 | 54934.00 | 2024-05-04 | 31 | 7 | 5 | Actual |
| 6008 | 588.00 | 2023-03-04 | 65 | 6 | 5 | Actual |
| 15755 | -229.00 | 2023-12-03 | 91 | 6 | 5 | Actual |
| 18810 | 3137.00 | 2024-03-03 | 76 | 6 | 5 | Actual |
| 38447 | 562.00 | 2025-09-02 | 76 | 1 | 5 | Actual |
| 11605 | 2600.00 | 2023-08-02 | 61 | 6 | 5 | Budget |
| 32787 | 12838.00 | 2025-04-03 | 22 | 7 | 5 | Actual |
| 454 | 15979.00 | 2022-10-02 | 24 | 7 | 5 | Actual |
| 32791 | 197634.00 | 2025-04-03 | 29 | 7 | 5 | Actual |
| 11600 | 9293.00 | 2023-08-02 | 57 | 6 | 5 | Actual |
| 38509 | 47217.00 | 2025-09-02 | 19 | 7 | 5 | Actual |
| 10470 | 8.00 | 2023-07-03 | 96 | 1 | 5 | Actual |
| 35030 | 399.00 | 2025-06-02 | 73 | 6 | 5 | Actual |
| 33888 | 239.00 | 2025-05-04 | 84 | 6 | 5 | Actual |
| 8313 | 12931.00 | 2023-05-05 | 28 | 7 | 5 | Actual |
| 37287 | 6053.00 | 2025-08-02 | 61 | 1 | 5 | Actual |
| 31588 | 7799.00 | 2025-03-03 | 61 | 1 | 5 | Actual |
| 39384 | -13706.10 | 2025-10-01 | 92 | 7 | 5 | Actual |
| 12703 | 50.00 | 2023-09-02 | 82 | 1 | 5 | Budget |
| 24889 | 608.00 | 2024-09-01 | 87 | 6 | 5 | Actual |
| 2654 | 180.00 | 2022-12-03 | 74 | 6 | 5 | Actual |
| 17801 | 44.00 | 2024-02-02 | 69 | 6 | 5 | Actual |
| 8294 | 7.00 | 2023-05-05 | 96 | 6 | 5 | Actual |
| 23882 | 3752.00 | 2024-08-01 | 23 | 7 | 5 | Actual |
| 7142 | 231.00 | 2023-04-04 | 72 | 6 | 5 | Actual |
| 8187 | 32960.00 | 2023-05-05 | 60 | 1 | 5 | Actual |
| 17849 | 25524.00 | 2024-02-02 | 40 | 7 | 5 | Actual |
| 27092 | 43000.00 | 2024-11-01 | 99 | 6 | 5 | Actual |
| 27099 | 70136.00 | 2024-11-01 | 14 | 7 | 5 | Actual |
| 15719 | 251.00 | 2023-12-03 | 90 | 1 | 5 | Actual |
| 2648 | 70.00 | 2022-12-03 | 71 | 6 | 5 | Budget |
| 36151 | 886.00 | 2025-07-03 | 81 | 1 | 5 | Actual |
| 8297 | 498900.00 | 2023-05-05 | 101 | 6 | 5 | Budget |
| 38512 | 12711.00 | 2025-09-02 | 22 | 7 | 5 | Actual |
| 8290 | 174.00 | 2023-05-05 | 90 | 6 | 5 | Actual |
| 19819 | 89174.00 | 2024-04-03 | 12 | 2 | 5 | Actual |
| 15725 | 5504.00 | 2023-12-03 | 52 | 6 | 5 | Actual |
| 23861 | 186.00 | 2024-08-01 | 89 | 6 | 5 | Actual |
| 36143 | 107.00 | 2025-07-03 | 69 | 1 | 5 | Actual |
| 30538 | 5248.00 | 2025-02-01 | 23 | 7 | 5 | Actual |
| 8277 | 380.00 | 2023-05-05 | 81 | 6 | 5 | Budget |
| 30496 | 4074.00 | 2025-02-01 | 62 | 6 | 5 | Actual |
| 8282 | 200.00 | 2023-05-05 | 83 | 6 | 5 | Budget |
| 7172 | 7.00 | 2023-04-04 | 96 | 6 | 5 | Actual |
| 28186 | 351.00 | 2024-12-02 | 67 | 1 | 5 | Actual |
| 4851 | 200.00 | 2023-02-02 | 83 | 1 | 5 | Budget |
| 4947 | 34084.00 | 2023-02-02 | 31 | 7 | 5 | Actual |
| 10499 | 364.00 | 2023-07-03 | 73 | 6 | 5 | Actual |
| 7139 | 80.00 | 2023-04-04 | 71 | 6 | 5 | Budget |
| 430 | 630.00 | 2022-10-02 | 87 | 6 | 5 | Actual |
| 4920 | 650.00 | 2023-02-02 | 87 | 6 | 5 | Budget |
| 9379 | 49.00 | 2023-06-02 | 71 | 6 | 5 | Actual |
| 15785 | 49440.00 | 2023-12-03 | 39 | 7 | 5 | Actual |
| 9402 | 168.00 | 2023-06-02 | 84 | 6 | 5 | Actual |
| 37349 | 43000.00 | 2025-08-02 | 99 | 6 | 5 | Actual |
| 3739 | 144.00 | 2023-01-02 | 89 | 1 | 5 | Actual |
| 23837 | 34000.00 | 2024-08-01 | 57 | 6 | 5 | Actual |
| 10431 | 550.00 | 2023-07-03 | 65 | 1 | 5 | Budget |
| 11566 | 380.00 | 2023-08-02 | 76 | 1 | 5 | Budget |
| 12790 | 59657.00 | 2023-09-02 | 14 | 7 | 5 | Actual |
| 38486 | 806.00 | 2025-09-02 | 81 | 6 | 5 | Actual |
| 1586 | 22143.00 | 2022-11-02 | 34 | 7 | 5 | Actual |
| 10526 | 246.00 | 2023-07-03 | 92 | 6 | 5 | Actual |
| 10489 | 560.00 | 2023-07-03 | 66 | 6 | 5 | Actual |
| 9368 | 9200.00 | 2023-06-02 | 63 | 6 | 5 | Budget |
| 15766 | 103557.00 | 2023-12-03 | 13 | 7 | 5 | Actual |
| 28254 | 47217.00 | 2024-12-02 | 19 | 7 | 5 | Actual |
| 29344 | 471.00 | 2025-01-01 | 73 | 1 | 5 | Actual |
| 8246 | 2195.00 | 2023-05-05 | 61 | 6 | 5 | Actual |
| 18772 | 70.00 | 2024-03-03 | 71 | 1 | 5 | Actual |
| 6071 | 40825.00 | 2023-03-04 | 31 | 7 | 5 | Actual |
| 22875 | 52502.00 | 2024-07-02 | 21 | 7 | 5 | Actual |
| 7203 | 315767.00 | 2023-04-04 | 46 | 7 | 5 | Actual |
| 25928 | 6072.00 | 2024-10-01 | 54 | 6 | 5 | Actual |
| 24843 | 245.00 | 2024-09-01 | 73 | 1 | 5 | Actual |
| 10556 | 40825.00 | 2023-07-03 | 39 | 7 | 5 | Actual |
| 19792 | 50815.00 | 2024-04-03 | 60 | 1 | 5 | Actual |
| 20823 | 46644.00 | 2024-05-04 | 60 | 1 | 5 | Actual |
| 3814 | 8232.00 | 2023-01-02 | 18 | 7 | 5 | Actual |
| 12692 | 191.00 | 2023-09-02 | 74 | 1 | 5 | Actual |
| 11671 | 12147.00 | 2023-08-02 | 28 | 7 | 5 | Actual |
| 33922 | 36417.00 | 2025-05-04 | 38 | 7 | 5 | Actual |
| 6051 | 570.00 | 2023-03-04 | 97 | 6 | 5 | Actual |
| 38494 | -346.00 | 2025-09-02 | 91 | 6 | 5 | Actual |
| 38492 | 281.00 | 2025-09-02 | 89 | 6 | 5 | Actual |
| 21831 | 57.00 | 2024-06-01 | 69 | 1 | 5 | Actual |
| 6006 | 14529.00 | 2023-03-04 | 63 | 6 | 5 | Actual |
| 37311 | 334.00 | 2025-08-02 | 94 | 1 | 5 | Actual |
| 5993 | 7264.00 | 2023-03-04 | 53 | 6 | 5 | Actual |
| 31628 | 84.00 | 2025-03-03 | 69 | 6 | 5 | Actual |
| 20878 | 209.00 | 2024-05-04 | 89 | 6 | 5 | Actual |
| 5962 | 228.00 | 2023-03-04 | 74 | 1 | 5 | Actual |
| 31635 | 306.00 | 2025-03-03 | 78 | 6 | 5 | Actual |
| 13799 | 1202401.80 | 2023-10-02 | 45 | 7 | 5 | Actual |
| 24912 | 20579.00 | 2024-09-01 | 24 | 7 | 5 | Actual |
| 23811 | 162.00 | 2024-08-01 | 68 | 1 | 5 | Actual |
| 354 | 650.00 | 2022-10-02 | 77 | 1 | 5 | Budget |
| 24883 | 687.00 | 2024-09-01 | 80 | 6 | 5 | Actual |
| 33912 | 5248.00 | 2025-05-04 | 23 | 7 | 5 | Actual |
| 22804 | 396.00 | 2024-07-02 | 65 | 1 | 5 | Actual |
| 3773 | 301.00 | 2023-01-02 | 73 | 6 | 5 | Actual |
| 33915 | 226452.00 | 2025-05-04 | 29 | 7 | 5 | Actual |
| 11554 | 224.00 | 2023-08-02 | 67 | 1 | 5 | Actual |
| 29342 | 70.00 | 2025-01-01 | 69 | 1 | 5 | Actual |
| 36194 | -232.00 | 2025-07-03 | 91 | 6 | 5 | Actual |
| 35045 | 360.00 | 2025-06-02 | 92 | 6 | 5 | Actual |
| 10460 | 200.00 | 2023-07-03 | 84 | 1 | 5 | Budget |
| 7166 | 550.00 | 2023-04-04 | 87 | 6 | 5 | Budget |
| 367 | 200.00 | 2022-10-02 | 85 | 1 | 5 | Budget |
| 3779 | 650.00 | 2023-01-02 | 77 | 6 | 5 | Budget |
| 25940 | 105.00 | 2024-10-01 | 71 | 6 | 5 | Actual |
| 32774 | 43000.00 | 2025-04-03 | 99 | 6 | 5 | Actual |
| 24890 | 163.00 | 2024-09-01 | 89 | 6 | 5 | Actual |
| 33924 | 37742.00 | 2025-05-04 | 40 | 7 | 5 | Actual |
| 30506 | 378.00 | 2025-02-01 | 74 | 6 | 5 | Actual |
| 18845 | 50289.00 | 2024-03-03 | 31 | 7 | 5 | Actual |
| 32757 | 2142.00 | 2025-04-03 | 76 | 6 | 5 | Actual |
| 30512 | 68.00 | 2025-02-01 | 82 | 6 | 5 | Actual |
| 19833 | 34.00 | 2024-04-03 | 69 | 6 | 5 | Actual |
| 4906 | 194.00 | 2023-02-02 | 78 | 6 | 5 | Actual |
| 37352 | 521261.00 | 2025-08-02 | 6 | 7 | 5 | Actual |
| 18833 | 96703.00 | 2024-03-03 | 13 | 7 | 5 | Actual |
| 19866 | 10165.00 | 2024-04-03 | 20 | 7 | 5 | Actual |
| 37342 | 226.00 | 2025-08-02 | 89 | 6 | 5 | Actual |
| 14778 | 8.00 | 2023-11-02 | 96 | 6 | 5 | Actual |
| 37368 | 32252.00 | 2025-08-02 | 32 | 7 | 5 | Actual |
| 465 | 19062.00 | 2022-10-02 | 40 | 7 | 5 | Actual |
| 12761 | 598.00 | 2023-09-02 | 80 | 6 | 5 | Actual |
| 7179 | 15208.00 | 2023-04-04 | 7 | 7 | 5 | Actual |
| 11545 | 40500.00 | 2023-08-02 | 60 | 1 | 5 | Budget |
| 9357 | 3800.00 | 2023-06-02 | 52 | 6 | 5 | Budget |
| 30503 | 103.00 | 2025-02-01 | 71 | 6 | 5 | Actual |
| 37325 | 328.00 | 2025-08-02 | 67 | 6 | 5 | Actual |
| 19844 | 135.00 | 2024-04-03 | 83 | 6 | 5 | Actual |
| 36149 | 353.00 | 2025-07-03 | 78 | 1 | 5 | Actual |
| 3719 | 380.00 | 2023-01-02 | 76 | 1 | 5 | Budget |
| 37374 | 68517.00 | 2025-08-02 | 39 | 7 | 5 | Actual |
| 16809 | 139758.00 | 2024-01-02 | 29 | 7 | 5 | Actual |
| 31623 | 7990.00 | 2025-03-03 | 63 | 6 | 5 | Actual |
| 10554 | 40489.00 | 2023-07-03 | 37 | 7 | 5 | Actual |
| 12689 | 400.00 | 2023-09-02 | 73 | 1 | 5 | Budget |
| 7133 | 554.00 | 2023-04-04 | 66 | 6 | 5 | Actual |
| 9311 | 3000.00 | 2023-06-02 | 61 | 1 | 5 | Budget |
| 11617 | 200.00 | 2023-08-02 | 68 | 6 | 5 | Budget |
| 38457 | 233.00 | 2025-09-02 | 89 | 1 | 5 | Actual |
| 15752 | 608.00 | 2023-12-03 | 87 | 6 | 5 | Actual |
| 10501 | 270.00 | 2023-07-03 | 74 | 6 | 5 | Actual |
| 14801 | 44310.00 | 2023-11-02 | 34 | 7 | 5 | Actual |
| 3777 | 1232.00 | 2023-01-02 | 76 | 6 | 5 | Actual |
| 9413 | 419.00 | 2023-06-02 | 97 | 6 | 5 | Actual |
| 10549 | 39702.00 | 2023-07-03 | 31 | 7 | 5 | Actual |
| 33906 | 111226.00 | 2025-05-04 | 15 | 7 | 5 | Actual |
| 24839 | 162.00 | 2024-09-01 | 67 | 1 | 5 | Actual |
| 11666 | 7655.00 | 2023-08-02 | 20 | 7 | 5 | Actual |
| 29364 | 2672.00 | 2025-01-01 | 53 | 6 | 5 | Actual |
| 3772 | 224.00 | 2023-01-02 | 72 | 6 | 5 | Actual |
| 16746 | 185.00 | 2024-01-02 | 83 | 1 | 5 | Actual |
| 9417 | 443369.00 | 2023-06-02 | 4 | 7 | 5 | Actual |
| 1512 | 24960.00 | 2022-11-02 | 60 | 6 | 5 | Actual |
| 20902 | 136788.00 | 2024-05-04 | 29 | 7 | 5 | Actual |
| 16762 | 47990.00 | 2024-01-02 | 60 | 6 | 5 | Actual |
| 25980 | 33625.00 | 2024-10-01 | 32 | 7 | 5 | Actual |
| 38463 | 134861.00 | 2025-09-02 | 12 | 2 | 5 | Actual |
| 7204 | 12147.00 | 2023-04-04 | 100 | 7 | 5 | Actual |
| 27094 | 733543.00 | 2024-11-01 | 4 | 7 | 5 | Actual |
| 2608 | 60.00 | 2022-12-03 | 82 | 1 | 5 | Budget |
| 8311 | 2945.00 | 2023-05-05 | 23 | 7 | 5 | Actual |
| 38517 | 68817.00 | 2025-09-02 | 31 | 7 | 5 | Actual |
| 19818 | 11.00 | 2024-04-03 | 96 | 1 | 5 | Actual |
| 9352 | 272.00 | 2023-06-02 | 92 | 1 | 5 | Actual |
| 15709 | 644.00 | 2023-12-03 | 77 | 1 | 5 | Actual |
| 38484 | 314.00 | 2025-09-02 | 78 | 6 | 5 | Actual |
| 4958 | 13323.00 | 2023-02-02 | 100 | 7 | 5 | Actual |
| 25970 | 14817.00 | 2024-10-01 | 18 | 7 | 5 | Actual |
| 12720 | 26991.00 | 2023-09-02 | 52 | 6 | 5 | Actual |
| 38518 | 31223.00 | 2025-09-02 | 32 | 7 | 5 | Actual |
| 35061 | 70363.00 | 2025-06-02 | 21 | 7 | 5 | Actual |
| 9321 | 168.00 | 2023-06-02 | 68 | 1 | 5 | Actual |
| 2633 | 4108.00 | 2022-12-03 | 61 | 6 | 5 | Actual |
| 17793 | 48438.00 | 2024-02-02 | 60 | 6 | 5 | Actual |
| 18791 | 143381.00 | 2024-03-03 | 12 | 2 | 5 | Actual |
| 25962 | 300467.00 | 2024-10-01 | 101 | 6 | 5 | Actual |
| 33895 | 29882.00 | 2025-05-04 | 94 | 6 | 5 | Actual |
| 28271 | 1209261.00 | 2024-12-02 | 43 | 7 | 5 | Actual |
| 29375 | 176.00 | 2025-01-01 | 68 | 6 | 5 | Actual |
| 1525 | 200.00 | 2022-11-02 | 67 | 6 | 5 | Budget |
| 12694 | 380.00 | 2023-09-02 | 76 | 1 | 5 | Budget |
| 9336 | 650.00 | 2023-06-02 | 80 | 1 | 5 | Budget |
| 15704 | 53.00 | 2023-12-03 | 69 | 1 | 5 | Actual |
| 13720 | 224.00 | 2023-10-02 | 78 | 1 | 5 | Actual |
| 9442 | 278149.00 | 2023-06-02 | 43 | 7 | 5 | Actual |
| 29340 | 328.00 | 2025-01-01 | 67 | 1 | 5 | Actual |
| 5989 | 108968.00 | 2023-03-04 | 12 | 2 | 5 | Actual |
| 9410 | 336.00 | 2023-06-02 | 92 | 6 | 5 | Actual |
| 21837 | 219.00 | 2024-06-01 | 78 | 1 | 5 | Actual |
| 31667 | 212040.00 | 2025-03-03 | 29 | 7 | 5 | Actual |
| 27111 | 31566.00 | 2024-11-01 | 32 | 7 | 5 | Actual |
| 10560 | 11886.00 | 2023-07-03 | 100 | 7 | 5 | Actual |
| 24870 | 8858.00 | 2024-09-01 | 63 | 6 | 5 | Actual |
| 24905 | 128273.00 | 2024-09-01 | 15 | 7 | 5 | Actual |
| 12788 | 11363.00 | 2023-09-02 | 8 | 7 | 5 | Actual |
| 29410 | 76696.00 | 2025-01-01 | 21 | 7 | 5 | Actual |
| 5977 | 185.00 | 2023-03-04 | 84 | 1 | 5 | Actual |
| 6020 | 726.00 | 2023-03-04 | 72 | 6 | 5 | Actual |
| 10491 | 273.00 | 2023-07-03 | 67 | 6 | 5 | Actual |
| 2707 | 20029.00 | 2022-12-03 | 38 | 7 | 5 | Actual |
| 29350 | 806.00 | 2025-01-01 | 81 | 1 | 5 | Actual |
| 8248 | 2200.00 | 2023-05-05 | 62 | 6 | 5 | Budget |
| 27031 | 53903.00 | 2024-11-01 | 60 | 1 | 5 | Actual |
| 10469 | 228.00 | 2023-07-03 | 94 | 1 | 5 | Actual |
| 13785 | 20384.00 | 2023-10-02 | 24 | 7 | 5 | Actual |
| 17777 | 135.00 | 2024-02-02 | 83 | 1 | 5 | Actual |
| 22819 | 145.00 | 2024-07-02 | 84 | 1 | 5 | Actual |
| 12745 | 132.00 | 2023-09-02 | 68 | 6 | 5 | Actual |
| 9430 | 14635.00 | 2023-06-02 | 24 | 7 | 5 | Actual |
| 12675 | 4417.00 | 2023-09-02 | 61 | 1 | 5 | Actual |
| 25991 | 23210.00 | 2024-10-01 | 46 | 7 | 5 | Actual |
| 9322 | 48.00 | 2023-06-02 | 69 | 1 | 5 | Actual |
| 36187 | 59.00 | 2025-07-03 | 82 | 6 | 5 | Actual |
| 25972 | 14076.00 | 2024-10-01 | 20 | 7 | 5 | Actual |
| 35059 | 47217.00 | 2025-06-02 | 19 | 7 | 5 | Actual |
| 27072 | 1484.00 | 2024-11-01 | 72 | 6 | 5 | Actual |
| 16803 | 11771.00 | 2024-01-02 | 20 | 7 | 5 | Actual |
| 8326 | 13584.00 | 2023-05-05 | 100 | 7 | 5 | Actual |
| 10542 | 8561.00 | 2023-07-03 | 20 | 7 | 5 | Actual |
| 6043 | 650.00 | 2023-03-04 | 87 | 6 | 5 | Budget |
| 28236 | 1053.00 | 2024-12-02 | 87 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2023-01-02 | 60 | 6 | 5 | Budget |
| 38497 | 13.00 | 2025-09-02 | 96 | 6 | 5 | Actual |
| 32785 | 14224.00 | 2025-04-03 | 20 | 7 | 5 | Actual |
| 13794 | 24460.00 | 2023-10-02 | 38 | 7 | 5 | Actual |
| 16776 | 689.00 | 2024-01-02 | 77 | 6 | 5 | Actual |
| 19835 | 827.00 | 2024-04-03 | 72 | 6 | 5 | Actual |
| 31614 | 159809.00 | 2025-03-03 | 12 | 2 | 5 | Actual |
| 29357 | 436.00 | 2025-01-01 | 90 | 1 | 5 | Actual |
| 12800 | 116658.00 | 2023-09-02 | 29 | 7 | 5 | Actual |
| 9423 | 81338.00 | 2023-06-02 | 15 | 7 | 5 | Actual |
| 18796 | 10542.00 | 2024-03-03 | 57 | 6 | 5 | Actual |
| 339 | 380.00 | 2022-10-02 | 66 | 1 | 5 | Budget |
| 14775 | -163.00 | 2023-11-02 | 91 | 6 | 5 | Actual |
| 18852 | 45070.00 | 2024-03-03 | 39 | 7 | 5 | Actual |
| 20868 | 2618.00 | 2024-05-04 | 76 | 6 | 5 | Actual |
| 17812 | 167.00 | 2024-02-02 | 83 | 6 | 5 | Actual |
| 14756 | 150.00 | 2023-11-02 | 67 | 6 | 5 | Actual |
| 8249 | 2195.00 | 2023-05-05 | 62 | 6 | 5 | Actual |
| 28224 | 1166.00 | 2024-12-02 | 72 | 6 | 5 | Actual |
| 13748 | 49.00 | 2023-10-02 | 69 | 6 | 5 | Actual |
| 12762 | 650.00 | 2023-09-02 | 80 | 6 | 5 | Budget |
| 7182 | 50974.00 | 2023-04-04 | 14 | 7 | 5 | Actual |
| 10474 | 51900.00 | 2023-07-03 | 56 | 6 | 5 | Budget |
| 6056 | 503823.00 | 2023-03-04 | 6 | 7 | 5 | Actual |
| 7188 | 7062.00 | 2023-04-04 | 22 | 7 | 5 | Actual |
| 2577 | 31600.00 | 2022-12-03 | 60 | 1 | 5 | Budget |
| 33849 | 318.00 | 2025-05-04 | 78 | 1 | 5 | Actual |
| 33896 | 13.00 | 2025-05-04 | 96 | 6 | 5 | Actual |
| 10523 | 120.00 | 2023-07-03 | 89 | 6 | 5 | Actual |
| 6022 | 345.00 | 2023-03-04 | 73 | 6 | 5 | Actual |
| 413 | 550.00 | 2022-10-02 | 77 | 6 | 5 | Budget |
| 31643 | 251.00 | 2025-03-03 | 89 | 6 | 5 | Actual |
| 21872 | 592.00 | 2024-06-01 | 80 | 6 | 5 | Actual |
| 12740 | 354.00 | 2023-09-02 | 66 | 6 | 5 | Actual |
| 7115 | 4600.00 | 2023-04-04 | 52 | 6 | 5 | Budget |
| 3746 | 5610.00 | 2023-01-02 | 52 | 6 | 5 | Actual |
| 36226 | -263091.00 | 2025-07-03 | 43 | 7 | 5 | Actual |
| 37354 | 10425.00 | 2025-08-02 | 8 | 7 | 5 | Actual |
| 14788 | 137493.00 | 2023-11-02 | 15 | 7 | 5 | Actual |
| 23884 | 16301.00 | 2024-08-01 | 28 | 7 | 5 | Actual |
| 10528 | 7.00 | 2023-07-03 | 96 | 6 | 5 | Actual |
| 36198 | 416.00 | 2025-07-03 | 97 | 6 | 5 | Actual |
| 35063 | 5248.00 | 2025-06-02 | 23 | 7 | 5 | Actual |
| 25969 | 111391.00 | 2024-10-01 | 15 | 7 | 5 | Actual |
| 4925 | 49548.00 | 2023-02-02 | 94 | 6 | 5 | Actual |
| 28252 | 168539.00 | 2024-12-02 | 15 | 7 | 5 | Actual |
| 2632 | 2600.00 | 2022-12-03 | 61 | 6 | 5 | Budget |
| 30520 | 470.00 | 2025-02-01 | 92 | 6 | 5 | Actual |
| 4910 | 480.00 | 2023-02-02 | 81 | 6 | 5 | Budget |
| 20899 | 3828.00 | 2024-05-04 | 23 | 7 | 5 | Actual |
| 1582 | 112080.00 | 2022-11-02 | 29 | 7 | 5 | Actual |
| 32732 | 278.00 | 2025-04-03 | 89 | 1 | 5 | Actual |
| 21875 | 125.00 | 2024-06-01 | 83 | 6 | 5 | Actual |
| 1547 | 40.00 | 2022-11-02 | 82 | 6 | 5 | Budget |
| 25984 | 128721.00 | 2024-10-01 | 37 | 7 | 5 | Actual |
| 36212 | 12838.00 | 2025-07-03 | 22 | 7 | 5 | Actual |
| 13759 | 117.00 | 2023-10-02 | 83 | 6 | 5 | Actual |
| 344 | 44.00 | 2022-10-02 | 69 | 1 | 5 | Actual |
| 36222 | 97604.00 | 2025-07-03 | 37 | 7 | 5 | Actual |
| 25923 | 423.00 | 2024-10-01 | 94 | 1 | 5 | Actual |
| 1584 | 17346.00 | 2022-11-02 | 32 | 7 | 5 | Actual |
| 13761 | 94.00 | 2023-10-02 | 85 | 6 | 5 | Actual |
| 9419 | 13543.00 | 2023-06-02 | 7 | 7 | 5 | Actual |
| 37313 | 141508.00 | 2025-08-02 | 12 | 2 | 5 | Actual |
| 33839 | 542.00 | 2025-05-04 | 65 | 1 | 5 | Actual |
| 5954 | 200.00 | 2023-03-04 | 68 | 1 | 5 | Budget |
| 5978 | 200.00 | 2023-03-04 | 84 | 1 | 5 | Budget |
| 37294 | 176.00 | 2025-08-02 | 71 | 1 | 5 | Actual |
| 436 | 7.00 | 2022-10-02 | 96 | 6 | 5 | Actual |
| 24864 | 784.00 | 2024-09-01 | 54 | 6 | 5 | Actual |
| 32794 | 27620.00 | 2025-04-03 | 33 | 7 | 5 | Actual |
| 10447 | 650.00 | 2023-07-03 | 77 | 1 | 5 | Budget |
| 12686 | 48.00 | 2023-09-02 | 69 | 1 | 5 | Actual |
| 16799 | 91078.00 | 2024-01-02 | 14 | 7 | 5 | Actual |
| 27058 | 196091.00 | 2024-11-01 | 12 | 2 | 5 | Actual |
| 12789 | 91190.00 | 2023-09-02 | 13 | 7 | 5 | Actual |
| 35001 | 921.00 | 2025-06-02 | 81 | 1 | 5 | Actual |
| 14733 | 56.00 | 2023-11-02 | 82 | 1 | 5 | Actual |
| 36185 | 977.00 | 2025-07-03 | 80 | 6 | 5 | Actual |
| 385 | 467.00 | 2022-10-02 | 57 | 6 | 5 | Actual |
| 35029 | 269.00 | 2025-06-02 | 72 | 6 | 5 | Actual |
| 32734 | -342.00 | 2025-04-03 | 91 | 1 | 5 | Actual |
| 25917 | 188.00 | 2024-10-01 | 85 | 1 | 5 | Actual |
| 38515 | 24922.00 | 2025-09-02 | 28 | 7 | 5 | Actual |
| 3767 | 152.00 | 2023-01-02 | 68 | 6 | 5 | Actual |
| 17835 | 51419.00 | 2024-02-02 | 21 | 7 | 5 | Actual |
| 11578 | 204.00 | 2023-08-02 | 83 | 1 | 5 | Actual |
| 30494 | 49639.00 | 2025-02-01 | 60 | 6 | 5 | Actual |
| 4896 | 750.00 | 2023-02-02 | 72 | 6 | 5 | Budget |
| 2617 | 173.00 | 2022-12-03 | 89 | 1 | 5 | Actual |
| 7191 | 12670.00 | 2023-04-04 | 28 | 7 | 5 | Actual |
| 25944 | 2190.00 | 2024-10-01 | 76 | 6 | 5 | Actual |
| 19839 | 518.00 | 2024-04-03 | 77 | 6 | 5 | Actual |
| 444 | 1912.00 | 2022-10-02 | 8 | 7 | 5 | Actual |
| 25988 | 350000.00 | 2024-10-01 | 42 | 7 | 5 | Actual |
| 14738 | 218.00 | 2023-11-02 | 89 | 1 | 5 | Actual |
| 22842 | 88.00 | 2024-07-02 | 71 | 6 | 5 | Actual |
| 457 | 34833.00 | 2022-10-02 | 31 | 7 | 5 | Actual |
| 5990 | 29058.00 | 2023-03-04 | 52 | 6 | 5 | Actual |
| 35013 | 99997.00 | 2025-06-02 | 12 | 2 | 5 | Actual |
| 38521 | 162263.00 | 2025-09-02 | 35 | 7 | 5 | Actual |
| 35004 | 297.00 | 2025-06-02 | 84 | 1 | 5 | Actual |
| 38523 | 37510.00 | 2025-09-02 | 38 | 7 | 5 | Actual |
| 22867 | 18577.00 | 2024-07-02 | 7 | 7 | 5 | Actual |
| 31660 | 47217.00 | 2025-03-03 | 19 | 7 | 5 | Actual |
| 37350 | 416200.00 | 2025-08-02 | 101 | 6 | 5 | Actual |
| 2634 | 2054.00 | 2022-12-03 | 62 | 6 | 5 | Actual |
| 13775 | 15301.00 | 2023-10-02 | 8 | 7 | 5 | Actual |
| 7120 | 3400.00 | 2023-04-04 | 57 | 6 | 5 | Budget |
| 11683 | 766976.00 | 2023-08-02 | 46 | 7 | 5 | Actual |
| 38516 | 218220.00 | 2025-09-02 | 29 | 7 | 5 | Actual |
| 7119 | 46600.00 | 2023-04-04 | 56 | 6 | 5 | Budget |
| 33921 | 126115.00 | 2025-05-04 | 37 | 7 | 5 | Actual |
| 13772 | 721264.00 | 2023-10-02 | 4 | 7 | 5 | Actual |
| 31634 | 1085.00 | 2025-03-03 | 77 | 6 | 5 | Actual |
| 18786 | 216.00 | 2024-03-03 | 90 | 1 | 5 | Actual |
| 1487 | 200.00 | 2022-11-02 | 83 | 1 | 5 | Budget |
| 32756 | 434.00 | 2025-04-03 | 74 | 6 | 5 | Actual |
| 18790 | 9.00 | 2024-03-03 | 96 | 1 | 5 | Actual |
| 8250 | 11514.00 | 2023-05-05 | 63 | 6 | 5 | Actual |
| 25926 | 6009.00 | 2024-10-01 | 52 | 6 | 5 | Actual |
| 22835 | 4100.00 | 2024-07-02 | 62 | 6 | 5 | Actual |
| 25958 | 28824.00 | 2024-10-01 | 94 | 6 | 5 | Actual |
| 36139 | 1067.00 | 2025-07-03 | 65 | 1 | 5 | Actual |
| 34986 | 66447.00 | 2025-06-02 | 60 | 1 | 5 | Actual |
| 4899 | 166.00 | 2023-02-02 | 74 | 6 | 5 | Actual |
| 19853 | 8.00 | 2024-04-03 | 96 | 6 | 5 | Actual |
| 11573 | 480.00 | 2023-08-02 | 81 | 1 | 5 | Budget |
| 2588 | 120.00 | 2022-12-03 | 68 | 1 | 5 | Actual |
| 6065 | 36940.00 | 2023-03-04 | 21 | 7 | 5 | Actual |
| 17847 | 23934.00 | 2024-02-02 | 38 | 7 | 5 | Actual |
| 28229 | 302.00 | 2024-12-02 | 78 | 6 | 5 | Actual |
| 33884 | 1240.00 | 2025-05-04 | 80 | 6 | 5 | Actual |
| 19864 | 10701.00 | 2024-04-03 | 18 | 7 | 5 | Actual |
| 7080 | 40.00 | 2023-04-04 | 69 | 1 | 5 | Actual |
| 25979 | 71414.00 | 2024-10-01 | 31 | 7 | 5 | Actual |
| 22834 | 4100.00 | 2024-07-02 | 61 | 6 | 5 | Actual |
| 4878 | 3360.00 | 2023-02-02 | 61 | 6 | 5 | Actual |
| 20843 | 675.00 | 2024-05-04 | 87 | 1 | 5 | Actual |
| 11633 | 650.00 | 2023-08-02 | 80 | 6 | 5 | Budget |
| 11610 | 480.00 | 2023-08-02 | 65 | 6 | 5 | Budget |
| 14793 | 9180.00 | 2023-11-02 | 22 | 7 | 5 | Actual |
| 38489 | 259.00 | 2025-09-02 | 84 | 6 | 5 | Actual |
| 9441 | 20015.00 | 2023-06-02 | 40 | 7 | 5 | Actual |
| 9328 | 200.00 | 2023-06-02 | 74 | 1 | 5 | Budget |
| 10512 | 380.00 | 2023-07-03 | 81 | 6 | 5 | Budget |
| 11654 | 38500.00 | 2023-08-02 | 99 | 6 | 5 | Actual |
| 22828 | 126589.00 | 2024-07-02 | 12 | 2 | 5 | Actual |
| 3825 | 15824.00 | 2023-01-02 | 33 | 7 | 5 | Actual |
| 33901 | 505576.00 | 2025-05-04 | 6 | 7 | 5 | Actual |
| 29356 | 284.00 | 2025-01-01 | 89 | 1 | 5 | Actual |
| 24837 | 338.00 | 2024-09-01 | 65 | 1 | 5 | Actual |
| 15768 | 151732.00 | 2023-12-03 | 15 | 7 | 5 | Actual |
| 30535 | 13483.00 | 2025-02-01 | 20 | 7 | 5 | Actual |
| 22803 | 2825.00 | 2024-07-02 | 62 | 1 | 5 | Actual |
| 5984 | 278.00 | 2023-03-04 | 90 | 1 | 5 | Actual |
| 37316 | 6729.00 | 2025-08-02 | 54 | 6 | 5 | Actual |
| 9375 | 203.00 | 2023-06-02 | 67 | 6 | 5 | Actual |
| 38502 | 580146.00 | 2025-09-02 | 6 | 7 | 5 | Actual |
| 18841 | 3790.00 | 2024-03-03 | 23 | 7 | 5 | Actual |
| 11572 | 850.00 | 2023-08-02 | 80 | 1 | 5 | Budget |
| 38474 | 468.00 | 2025-09-02 | 66 | 6 | 5 | Actual |
| 27089 | 36904.00 | 2024-11-01 | 94 | 6 | 5 | Actual |
| 19871 | 15282.00 | 2024-04-03 | 28 | 7 | 5 | Actual |
| 21826 | 4414.00 | 2024-06-01 | 62 | 1 | 5 | Actual |
| 23825 | 608.00 | 2024-08-01 | 87 | 1 | 5 | Actual |
| 16814 | 92967.00 | 2024-01-02 | 35 | 7 | 5 | Actual |
| 16755 | 11.00 | 2024-01-02 | 96 | 1 | 5 | Actual |
| 14736 | 155.00 | 2023-11-02 | 85 | 1 | 5 | Actual |
| 36177 | 52.00 | 2025-07-03 | 69 | 6 | 5 | Actual |
| 30489 | 29356.00 | 2025-02-01 | 52 | 6 | 5 | Actual |
| 32778 | 18038.00 | 2025-04-03 | 7 | 7 | 5 | Actual |
| 3733 | 147.00 | 2023-01-02 | 84 | 1 | 5 | Actual |
| 10503 | 2800.00 | 2023-07-03 | 76 | 6 | 5 | Budget |
| 17816 | 187.00 | 2024-02-02 | 89 | 6 | 5 | Actual |
| 23816 | 344.00 | 2024-08-01 | 76 | 1 | 5 | Actual |
| 11650 | 329.00 | 2023-08-02 | 92 | 6 | 5 | Actual |
| 17830 | 75521.00 | 2024-02-02 | 14 | 7 | 5 | Actual |
| 28210 | 32384.00 | 2024-12-02 | 53 | 6 | 5 | Actual |
| 7076 | 189.00 | 2023-04-04 | 67 | 1 | 5 | Actual |
| 12705 | 215.00 | 2023-09-02 | 83 | 1 | 5 | Actual |
| 13752 | 326.00 | 2023-10-02 | 74 | 6 | 5 | Actual |
| 14751 | 2975.00 | 2023-11-02 | 61 | 6 | 5 | Actual |
| 38449 | 301.00 | 2025-09-02 | 78 | 1 | 5 | Actual |
| 35051 | 393204.00 | 2025-06-02 | 4 | 7 | 5 | Actual |
| 37308 | 432.00 | 2025-08-02 | 90 | 1 | 5 | Actual |
| 27062 | 49639.00 | 2024-11-01 | 60 | 6 | 5 | Actual |
| 3813 | 61748.00 | 2023-01-02 | 15 | 7 | 5 | Actual |
| 31626 | 386.00 | 2025-03-03 | 67 | 6 | 5 | Actual |
| 11557 | 200.00 | 2023-08-02 | 68 | 1 | 5 | Budget |
| 6057 | 16106.00 | 2023-03-04 | 7 | 7 | 5 | Actual |
| 2640 | 380.00 | 2022-12-03 | 66 | 6 | 5 | Budget |
| 32793 | 36370.00 | 2025-04-03 | 32 | 7 | 5 | Actual |
| 18779 | 395.00 | 2024-03-03 | 81 | 1 | 5 | Actual |
| 10450 | 214.00 | 2023-07-03 | 78 | 1 | 5 | Actual |
| 445 | 15064.00 | 2022-10-02 | 13 | 7 | 5 | Actual |
| 12778 | 216.00 | 2023-09-02 | 92 | 6 | 5 | Actual |
| 11548 | 2828.00 | 2023-08-02 | 62 | 1 | 5 | Actual |
| 7116 | 2400.00 | 2023-04-04 | 53 | 6 | 5 | Budget |
| 25977 | 22336.00 | 2024-10-01 | 28 | 7 | 5 | Actual |
| 11552 | 436.00 | 2023-08-02 | 66 | 1 | 5 | Actual |
| 30530 | 115039.00 | 2025-02-01 | 13 | 7 | 5 | Actual |
| 7109 | -156.00 | 2023-04-04 | 91 | 1 | 5 | Actual |
| 33893 | -318.00 | 2025-05-04 | 91 | 6 | 5 | Actual |
| 33866 | 109060.00 | 2025-05-04 | 56 | 6 | 5 | Actual |
| 23883 | 19802.00 | 2024-08-01 | 24 | 7 | 5 | Actual |
| 3784 | 907.00 | 2023-01-02 | 80 | 6 | 5 | Actual |
| 6029 | 192.00 | 2023-03-04 | 78 | 6 | 5 | Actual |
| 12732 | 2084.00 | 2023-09-02 | 61 | 6 | 5 | Actual |
| 36183 | 846.00 | 2025-07-03 | 77 | 6 | 5 | Actual |
| 2709 | 19062.00 | 2022-12-03 | 40 | 7 | 5 | Actual |
| 25933 | 4523.00 | 2024-10-01 | 62 | 6 | 5 | Actual |
| 28243 | 1595.00 | 2024-12-02 | 97 | 6 | 5 | Actual |
| 25951 | 180.00 | 2024-10-01 | 84 | 6 | 5 | Actual |
| 5953 | 280.00 | 2023-03-04 | 67 | 1 | 5 | Budget |
| 5965 | 734.00 | 2023-03-04 | 77 | 1 | 5 | Actual |
| 28263 | 36027.00 | 2024-12-02 | 32 | 7 | 5 | Actual |
| 17829 | 102065.00 | 2024-02-02 | 13 | 7 | 5 | Actual |
| 23858 | 143.00 | 2024-08-01 | 84 | 6 | 5 | Actual |
| 17818 | -230.00 | 2024-02-02 | 91 | 6 | 5 | Actual |
| 22878 | 20579.00 | 2024-07-02 | 24 | 7 | 5 | Actual |
| 20909 | 26827.00 | 2024-05-04 | 38 | 7 | 5 | Actual |
| 11660 | 10438.00 | 2023-08-02 | 8 | 7 | 5 | Actual |
| 3761 | 380.00 | 2023-01-02 | 65 | 6 | 5 | Budget |
| 38465 | 8990.00 | 2025-09-02 | 53 | 6 | 5 | Actual |
| 36195 | 387.00 | 2025-07-03 | 92 | 6 | 5 | Actual |
| 33864 | 30615.00 | 2025-05-04 | 52 | 6 | 5 | Actual |
| 8293 | 29232.00 | 2023-05-05 | 94 | 6 | 5 | Actual |
| 10443 | 276.00 | 2023-07-03 | 74 | 1 | 5 | Actual |
| 16807 | 19025.00 | 2024-01-02 | 24 | 7 | 5 | Actual |
| 27100 | 123931.00 | 2024-11-01 | 15 | 7 | 5 | Actual |
| 36200 | 236056.00 | 2025-07-03 | 101 | 6 | 5 | Actual |
| 4874 | 8023.00 | 2023-02-02 | 57 | 6 | 5 | Actual |
| 1560 | 228.00 | 2022-11-02 | 92 | 6 | 5 | Actual |
| 28200 | 211.00 | 2024-12-02 | 85 | 1 | 5 | Actual |
| 8186 | 31000.00 | 2023-05-05 | 60 | 1 | 5 | Budget |
| 17842 | 26763.00 | 2024-02-02 | 32 | 7 | 5 | Actual |
| 24916 | 23045.00 | 2024-09-01 | 32 | 7 | 5 | Actual |
| 25954 | 259.00 | 2024-10-01 | 89 | 6 | 5 | Actual |
| 13783 | 9272.00 | 2023-10-02 | 22 | 7 | 5 | Actual |
| 25930 | 7511.00 | 2024-10-01 | 57 | 6 | 5 | Actual |
| 1577 | 38564.00 | 2022-11-02 | 21 | 7 | 5 | Actual |
| 1497 | -259.00 | 2022-11-02 | 91 | 1 | 5 | Actual |
| 15727 | 1363.00 | 2023-12-03 | 54 | 6 | 5 | Actual |
| 15716 | 116.00 | 2023-12-03 | 85 | 1 | 5 | Actual |
| 33902 | 18714.00 | 2025-05-04 | 7 | 7 | 5 | Actual |
| 1507 | 800.00 | 2022-11-02 | 54 | 6 | 5 | Budget |
| 7114 | 3854.00 | 2023-04-04 | 52 | 6 | 5 | Actual |
| 3756 | 1900.00 | 2023-01-02 | 62 | 6 | 5 | Actual |
| 12756 | 2999.00 | 2023-09-02 | 76 | 6 | 5 | Actual |
| 4915 | 200.00 | 2023-02-02 | 84 | 6 | 5 | Budget |
| 3799 | -222.00 | 2023-01-02 | 91 | 6 | 5 | Actual |
| 20873 | 52.00 | 2024-05-04 | 82 | 6 | 5 | Actual |
| 22815 | 814.00 | 2024-07-02 | 80 | 1 | 5 | Actual |
| 30493 | 7339.00 | 2025-02-01 | 57 | 6 | 5 | Actual |
| 8256 | 200.00 | 2023-05-05 | 67 | 6 | 5 | Budget |
| 20825 | 4307.00 | 2024-05-04 | 62 | 1 | 5 | Actual |
| 38448 | 1011.00 | 2025-09-02 | 77 | 1 | 5 | Actual |
| 20834 | 394.00 | 2024-05-04 | 76 | 1 | 5 | Actual |
| 24872 | 374.00 | 2024-09-01 | 66 | 6 | 5 | Actual |
| 36153 | 313.00 | 2025-07-03 | 83 | 1 | 5 | Actual |
| 1462 | 491.00 | 2022-11-02 | 66 | 1 | 5 | Actual |
| 5967 | 227.00 | 2023-03-04 | 78 | 1 | 5 | Actual |
| 29358 | -349.00 | 2025-01-01 | 91 | 1 | 5 | Actual |
| 29354 | 234.00 | 2025-01-01 | 85 | 1 | 5 | Actual |
| 12747 | 54.00 | 2023-09-02 | 71 | 6 | 5 | Actual |
| 36186 | 605.00 | 2025-07-03 | 81 | 6 | 5 | Actual |
| 23880 | 51636.00 | 2024-08-01 | 21 | 7 | 5 | Actual |
| 11567 | 705.00 | 2023-08-02 | 77 | 1 | 5 | Actual |
| 8236 | 22100.00 | 2023-05-05 | 53 | 6 | 5 | Budget |
| 407 | 336.00 | 2022-10-02 | 73 | 6 | 5 | Actual |
| 6046 | 214.00 | 2023-03-04 | 90 | 6 | 5 | Actual |
| 31595 | 176.00 | 2025-03-03 | 71 | 1 | 5 | Actual |
| 2576 | 29440.00 | 2022-12-03 | 60 | 1 | 5 | Actual |
| 33920 | 129749.00 | 2025-05-04 | 35 | 7 | 5 | Actual |
| 12805 | 64446.00 | 2023-09-02 | 35 | 7 | 5 | Actual |
| 8206 | 232.00 | 2023-05-05 | 74 | 1 | 5 | Actual |
| 9403 | 148.00 | 2023-06-02 | 85 | 6 | 5 | Actual |
| 14777 | 45759.00 | 2023-11-02 | 94 | 6 | 5 | Actual |
| 17836 | 9088.00 | 2024-02-02 | 22 | 7 | 5 | Actual |
| 31677 | 294113.00 | 2025-03-03 | 43 | 7 | 5 | Actual |
| 7123 | 29200.00 | 2023-04-04 | 60 | 6 | 5 | Budget |
| 32786 | 75992.00 | 2025-04-03 | 21 | 7 | 5 | Actual |
| 4923 | -174.00 | 2023-02-02 | 91 | 6 | 5 | Actual |
| 1561 | 29118.00 | 2022-11-02 | 94 | 6 | 5 | Actual |
| 15701 | 485.00 | 2023-12-03 | 66 | 1 | 5 | Actual |
| 5996 | 120100.00 | 2023-03-04 | 56 | 6 | 5 | Budget |
| 355 | 200.00 | 2022-10-02 | 78 | 1 | 5 | Budget |
| 434 | 232.00 | 2022-10-02 | 92 | 6 | 5 | Actual |
| 7090 | 611.00 | 2023-04-04 | 77 | 1 | 5 | Actual |
| 36136 | 64584.00 | 2025-07-03 | 60 | 1 | 5 | Actual |
| 1465 | 252.00 | 2022-11-02 | 67 | 1 | 5 | Actual |
| 13750 | 1101.00 | 2023-10-02 | 72 | 6 | 5 | Actual |
| 13742 | 3048.00 | 2023-10-02 | 62 | 6 | 5 | Actual |
| 9320 | 200.00 | 2023-06-02 | 68 | 1 | 5 | Budget |
| 20882 | 33912.00 | 2024-05-04 | 94 | 6 | 5 | Actual |
| 3794 | 100.00 | 2023-01-02 | 85 | 6 | 5 | Budget |
| 23833 | 18133.00 | 2024-08-01 | 52 | 6 | 5 | Actual |
| 20900 | 19025.00 | 2024-05-04 | 24 | 7 | 5 | Actual |
| 20913 | 1064354.00 | 2024-05-04 | 46 | 7 | 5 | Actual |
| 23819 | 779.00 | 2024-08-01 | 80 | 1 | 5 | Actual |
| 21854 | 105578.00 | 2024-06-01 | 56 | 6 | 5 | Actual |
| 5959 | 353.00 | 2023-03-04 | 73 | 1 | 5 | Actual |
| 35071 | 134124.00 | 2025-06-02 | 35 | 7 | 5 | Actual |
| 1568 | 316340.00 | 2022-11-02 | 6 | 7 | 5 | Actual |
| 16788 | 436.00 | 2024-01-02 | 92 | 6 | 5 | Actual |
| 30481 | 1134.00 | 2025-02-01 | 87 | 1 | 5 | Actual |
| 24885 | 42.00 | 2024-09-01 | 82 | 6 | 5 | Actual |
| 14798 | 42698.00 | 2023-11-02 | 31 | 7 | 5 | Actual |
| 32755 | 593.00 | 2025-04-03 | 73 | 6 | 5 | Actual |
| 31661 | 15261.00 | 2025-03-03 | 20 | 7 | 5 | Actual |
| 5975 | 200.00 | 2023-03-04 | 83 | 1 | 5 | Budget |
| 4934 | 7559.00 | 2023-02-02 | 8 | 7 | 5 | Actual |
| 12684 | 200.00 | 2023-09-02 | 68 | 1 | 5 | Budget |
| 12730 | 29300.00 | 2023-09-02 | 60 | 6 | 5 | Budget |
| 368 | 138.00 | 2022-10-02 | 85 | 1 | 5 | Actual |
| 8195 | 380.00 | 2023-05-05 | 66 | 1 | 5 | Budget |
| 19836 | 234.00 | 2024-04-03 | 73 | 6 | 5 | Actual |
| 19882 | 134897.00 | 2024-04-03 | 43 | 7 | 5 | Actual |
| 5946 | 2380.00 | 2023-03-04 | 62 | 1 | 5 | Actual |
| 31656 | 93116.00 | 2025-03-03 | 13 | 7 | 5 | Actual |
| 19883 | 971486.00 | 2024-04-03 | 46 | 7 | 5 | Actual |
| 25983 | 122974.00 | 2024-10-01 | 35 | 7 | 5 | Actual |
| 2580 | 1472.00 | 2022-12-03 | 62 | 1 | 5 | Actual |
| 17766 | 135.00 | 2024-02-02 | 68 | 1 | 5 | Actual |
| 38475 | 246.00 | 2025-09-02 | 67 | 6 | 5 | Actual |
| 11643 | 100.00 | 2023-08-02 | 85 | 6 | 5 | Budget |
| 17792 | 11015.00 | 2024-02-02 | 57 | 6 | 5 | Actual |
| 18784 | 608.00 | 2024-03-03 | 87 | 1 | 5 | Actual |
| 35016 | 38.00 | 2025-06-02 | 54 | 6 | 5 | Actual |
| 27079 | 585.00 | 2024-11-01 | 81 | 6 | 5 | Actual |
| 12739 | 390.00 | 2023-09-02 | 65 | 6 | 5 | Actual |
| 29411 | 12838.00 | 2025-01-01 | 22 | 7 | 5 | Actual |
| 12696 | 650.00 | 2023-09-02 | 77 | 1 | 5 | Budget |
| 19842 | 386.00 | 2024-04-03 | 81 | 6 | 5 | Actual |
| 1510 | 8048.00 | 2022-11-02 | 57 | 6 | 5 | Actual |
| 11580 | 182.00 | 2023-08-02 | 84 | 1 | 5 | Actual |
| 19873 | 46019.00 | 2024-04-03 | 31 | 7 | 5 | Actual |
| 37286 | 58995.00 | 2025-08-02 | 60 | 1 | 5 | Actual |
| 37336 | 715.00 | 2025-08-02 | 81 | 6 | 5 | Actual |
| 35078 | 24687.00 | 2025-06-02 | 100 | 7 | 5 | Actual |
| 31654 | 20608.00 | 2025-03-03 | 7 | 7 | 5 | Actual |
| 2622 | 8.00 | 2022-12-03 | 96 | 1 | 5 | Actual |
| 35019 | 41897.00 | 2025-06-02 | 60 | 6 | 5 | Actual |
| 34988 | 4772.00 | 2025-06-02 | 62 | 1 | 5 | Actual |
| 10466 | 235.00 | 2023-07-03 | 90 | 1 | 5 | Actual |
| 3760 | 424.00 | 2023-01-02 | 65 | 6 | 5 | Actual |
| 20849 | 10.00 | 2024-05-04 | 96 | 1 | 5 | Actual |
| 8309 | 44653.00 | 2023-05-05 | 21 | 7 | 5 | Actual |
| 9319 | 200.00 | 2023-06-02 | 67 | 1 | 5 | Budget |
| 19852 | 30144.00 | 2024-04-03 | 94 | 6 | 5 | Actual |
| 36206 | 45980.00 | 2025-07-03 | 14 | 7 | 5 | Actual |
| 32777 | 599504.00 | 2025-04-03 | 6 | 7 | 5 | Actual |
| 32775 | 194213.00 | 2025-04-03 | 101 | 6 | 5 | Actual |
| 9421 | 60417.00 | 2023-06-02 | 13 | 7 | 5 | Actual |
| 32758 | 1137.00 | 2025-04-03 | 77 | 6 | 5 | Actual |
| 14761 | 226.00 | 2023-11-02 | 73 | 6 | 5 | Actual |
| 30539 | 25268.00 | 2025-02-01 | 24 | 7 | 5 | Actual |
| 4939 | 26232.00 | 2023-02-02 | 19 | 7 | 5 | Actual |
| 12765 | 50.00 | 2023-09-02 | 82 | 6 | 5 | Budget |
| 31678 | 776715.00 | 2025-03-03 | 46 | 7 | 5 | Actual |
| 34991 | 365.00 | 2025-06-02 | 67 | 1 | 5 | Actual |
| 12736 | 13495.00 | 2023-09-02 | 63 | 6 | 5 | Actual |
| 2664 | 480.00 | 2022-12-03 | 81 | 6 | 5 | Budget |
| 4949 | 17262.00 | 2023-02-02 | 33 | 7 | 5 | Actual |
| 25931 | 44078.00 | 2024-10-01 | 60 | 6 | 5 | Actual |
| 14722 | 231.00 | 2023-11-02 | 67 | 1 | 5 | Actual |
| 12737 | 9600.00 | 2023-09-02 | 63 | 6 | 5 | Budget |
| 7192 | 110940.00 | 2023-04-04 | 29 | 7 | 5 | Actual |
| 35077 | 845348.00 | 2025-06-02 | 46 | 7 | 5 | Actual |
| 8276 | 668.00 | 2023-05-05 | 80 | 6 | 5 | Actual |
| 11598 | 130500.00 | 2023-08-02 | 56 | 6 | 5 | Budget |
| 4828 | 280.00 | 2023-02-02 | 67 | 1 | 5 | Budget |
| 22845 | 359.00 | 2024-07-02 | 74 | 6 | 5 | Actual |
| 10517 | 100.00 | 2023-07-03 | 84 | 6 | 5 | Budget |
| 24840 | 122.00 | 2024-09-01 | 68 | 1 | 5 | Actual |
| 23846 | 32.00 | 2024-08-01 | 69 | 6 | 5 | Actual |
| 28267 | 174579.00 | 2024-12-02 | 37 | 7 | 5 | Actual |
| 9345 | 100.00 | 2023-06-02 | 85 | 1 | 5 | Budget |
| 16789 | 40314.00 | 2024-01-02 | 94 | 6 | 5 | Actual |
| 21860 | 294.00 | 2024-06-01 | 65 | 6 | 5 | Actual |
| 28220 | 328.00 | 2024-12-02 | 67 | 6 | 5 | Actual |
| 5985 | -222.00 | 2023-03-04 | 91 | 1 | 5 | Actual |
| 1521 | 380.00 | 2022-11-02 | 65 | 6 | 5 | Budget |
| 17795 | 3479.00 | 2024-02-02 | 62 | 6 | 5 | Actual |
| 33880 | 405.00 | 2025-05-04 | 74 | 6 | 5 | Actual |
| 8245 | 27440.00 | 2023-05-05 | 60 | 6 | 5 | Actual |
| 12757 | 540.00 | 2023-09-02 | 77 | 6 | 5 | Actual |
| 27095 | 680941.00 | 2024-11-01 | 6 | 7 | 5 | Actual |
| 18801 | 623.00 | 2024-03-03 | 65 | 6 | 5 | Actual |
| 25939 | 68.00 | 2024-10-01 | 69 | 6 | 5 | Actual |
| 15714 | 146.00 | 2023-12-03 | 83 | 1 | 5 | Actual |
| 21851 | 94881.00 | 2024-06-01 | 12 | 2 | 5 | Actual |
| 10454 | 480.00 | 2023-07-03 | 81 | 1 | 5 | Budget |
| 4912 | 47.00 | 2023-02-02 | 82 | 6 | 5 | Actual |
| 24892 | -201.00 | 2024-09-01 | 91 | 6 | 5 | Actual |
| 1562 | 6.00 | 2022-11-02 | 96 | 6 | 5 | Actual |
| 7171 | 5217.00 | 2023-04-04 | 94 | 6 | 5 | Actual |
| 5963 | 380.00 | 2023-03-04 | 76 | 1 | 5 | Budget |
| 35010 | 660.00 | 2025-06-02 | 92 | 1 | 5 | Actual |
| 12771 | 100.00 | 2023-09-02 | 85 | 6 | 5 | Budget |
| 440 | 56105.00 | 2022-10-02 | 101 | 6 | 5 | Actual |
| 33837 | 7130.00 | 2025-05-04 | 61 | 1 | 5 | Actual |
| 10445 | 380.00 | 2023-07-03 | 76 | 1 | 5 | Budget |
| 31646 | 514.00 | 2025-03-03 | 92 | 6 | 5 | Actual |
| 6026 | 2900.00 | 2023-03-04 | 76 | 6 | 5 | Budget |
| 7072 | 480.00 | 2023-04-04 | 65 | 1 | 5 | Budget |
| 38452 | 72.00 | 2025-09-02 | 82 | 1 | 5 | Actual |
| 9392 | 200.00 | 2023-06-02 | 78 | 6 | 5 | Budget |
| 6012 | 200.00 | 2023-03-04 | 67 | 6 | 5 | Budget |
| 8213 | 650.00 | 2023-05-05 | 80 | 1 | 5 | Budget |
| 33898 | 43000.00 | 2025-05-04 | 99 | 6 | 5 | Actual |
| 21888 | 433796.00 | 2024-06-01 | 4 | 7 | 5 | Actual |
| 15711 | 680.00 | 2023-12-03 | 80 | 1 | 5 | Actual |
| 7088 | 339.00 | 2023-04-04 | 76 | 1 | 5 | Actual |
| 22816 | 504.00 | 2024-07-02 | 81 | 1 | 5 | Actual |
| 3700 | 3100.00 | 2023-01-02 | 61 | 1 | 5 | Budget |
| 10530 | 38500.00 | 2023-07-03 | 99 | 6 | 5 | Actual |
| 16730 | 4809.00 | 2024-01-02 | 61 | 1 | 5 | Actual |
| 2674 | 720.00 | 2022-12-03 | 87 | 6 | 5 | Actual |
| 22841 | 60.00 | 2024-07-02 | 69 | 6 | 5 | Actual |
| 24915 | 45844.00 | 2024-09-01 | 31 | 7 | 5 | Actual |
| 37302 | 86.00 | 2025-08-02 | 82 | 1 | 5 | Actual |
| 25904 | 189.00 | 2024-10-01 | 68 | 1 | 5 | Actual |
| 18824 | 38637.00 | 2024-03-03 | 94 | 6 | 5 | Actual |
| 10476 | 4436.00 | 2023-07-03 | 57 | 6 | 5 | Actual |
| 6035 | 50.00 | 2023-03-04 | 82 | 6 | 5 | Budget |
| 13760 | 97.00 | 2023-10-02 | 84 | 6 | 5 | Actual |
| 10475 | 45149.00 | 2023-07-03 | 56 | 6 | 5 | Actual |
| 14741 | 448.00 | 2023-11-02 | 92 | 1 | 5 | Actual |
| 4909 | 464.00 | 2023-02-02 | 81 | 6 | 5 | Actual |
| 24845 | 317.00 | 2024-09-01 | 76 | 1 | 5 | Actual |
| 18821 | 330.00 | 2024-03-03 | 90 | 6 | 5 | Actual |
| 7151 | 188.00 | 2023-04-04 | 78 | 6 | 5 | Actual |
| 25659 | 1861.70 | 2024-09-30 | 85 | 7 | 5 | Actual |
| 8279 | 40.00 | 2023-05-05 | 82 | 6 | 5 | Actual |
| 28259 | 29569.00 | 2024-12-02 | 24 | 7 | 5 | Actual |
| 14731 | 875.00 | 2023-11-02 | 80 | 1 | 5 | Actual |
| 34993 | 78.00 | 2025-06-02 | 69 | 1 | 5 | Actual |
| 27075 | 4052.00 | 2024-11-01 | 76 | 6 | 5 | Actual |
| 18848 | 48453.00 | 2024-03-03 | 34 | 7 | 5 | Actual |
| 27034 | 869.00 | 2024-11-01 | 65 | 1 | 5 | Actual |
| 15724 | 179804.00 | 2023-12-03 | 12 | 2 | 5 | Actual |
| 6033 | 459.00 | 2023-03-04 | 81 | 6 | 5 | Actual |
| 13479 | 1562.20 | 2023-10-01 | 85 | 7 | 5 | Actual |
| 10502 | 200.00 | 2023-07-03 | 74 | 6 | 5 | Budget |
| 12679 | 550.00 | 2023-09-02 | 65 | 1 | 5 | Budget |
| 18809 | 344.00 | 2024-03-03 | 74 | 6 | 5 | Actual |
| 10508 | 200.00 | 2023-07-03 | 78 | 6 | 5 | Budget |
| 19876 | 37870.00 | 2024-04-03 | 34 | 7 | 5 | Actual |
| 15760 | 38500.00 | 2023-12-03 | 99 | 6 | 5 | Actual |
| 37298 | 1337.00 | 2025-08-02 | 77 | 1 | 5 | Actual |
| 10468 | 313.00 | 2023-07-03 | 92 | 1 | 5 | Actual |
| 20910 | 47942.00 | 2024-05-04 | 39 | 7 | 5 | Actual |
| 17794 | 4970.00 | 2024-02-02 | 61 | 6 | 5 | Actual |
| 16794 | 619317.00 | 2024-01-02 | 4 | 7 | 5 | Actual |
| 25916 | 208.00 | 2024-10-01 | 84 | 1 | 5 | Actual |
| 15746 | 730.00 | 2023-12-03 | 80 | 6 | 5 | Actual |
| 31587 | 63342.00 | 2025-03-03 | 60 | 1 | 5 | Actual |
| 27051 | 1134.00 | 2024-11-01 | 87 | 1 | 5 | Actual |
| 18800 | 9488.00 | 2024-03-03 | 63 | 6 | 5 | Actual |
| 20874 | 181.00 | 2024-05-04 | 83 | 6 | 5 | Actual |
| 38493 | 432.00 | 2025-09-02 | 90 | 6 | 5 | Actual |
| 23841 | 6800.00 | 2024-08-01 | 63 | 6 | 5 | Actual |
| 7194 | 19443.00 | 2023-04-04 | 32 | 7 | 5 | Actual |
| 7067 | 31000.00 | 2023-04-04 | 60 | 1 | 5 | Budget |
| 16731 | 4328.00 | 2024-01-02 | 62 | 1 | 5 | Actual |
| 21894 | 101248.00 | 2024-06-01 | 15 | 7 | 5 | Actual |
| 1502 | 25756.00 | 2022-11-02 | 52 | 6 | 5 | Actual |
| 24873 | 189.00 | 2024-09-01 | 67 | 6 | 5 | Actual |
| 36217 | 65571.00 | 2025-07-03 | 31 | 7 | 5 | Actual |
| 25920 | 462.00 | 2024-10-01 | 90 | 1 | 5 | Actual |
| 12779 | 24228.00 | 2023-09-02 | 94 | 6 | 5 | Actual |
| 2626 | 71400.00 | 2022-12-03 | 56 | 6 | 5 | Budget |
| 32781 | 59950.00 | 2025-04-03 | 14 | 7 | 5 | Actual |
| 24879 | 268.00 | 2024-09-01 | 74 | 6 | 5 | Actual |
| 7199 | 18411.00 | 2023-04-04 | 38 | 7 | 5 | Actual |
| 16781 | 185.00 | 2024-01-02 | 83 | 6 | 5 | Actual |
| 21848 | 448.00 | 2024-06-01 | 92 | 1 | 5 | Actual |
| 3731 | 200.00 | 2023-01-02 | 83 | 1 | 5 | Budget |
| 7185 | 26232.00 | 2023-04-04 | 19 | 7 | 5 | Actual |
| 20842 | 142.00 | 2024-05-04 | 85 | 1 | 5 | Actual |
| 28246 | 1096304.00 | 2024-12-02 | 4 | 7 | 5 | Actual |
| 15756 | 381.00 | 2023-12-03 | 92 | 6 | 5 | Actual |
| 6007 | 13000.00 | 2023-03-04 | 63 | 6 | 5 | Budget |
| 13769 | 951.00 | 2023-10-02 | 97 | 6 | 5 | Actual |
| 14797 | 138270.00 | 2023-11-02 | 29 | 7 | 5 | Actual |
| 415 | 178.00 | 2022-10-02 | 78 | 6 | 5 | Actual |
| 7180 | 9994.00 | 2023-04-04 | 8 | 7 | 5 | Actual |
| 2701 | 39952.00 | 2022-12-03 | 31 | 7 | 5 | Actual |
| 15782 | 152352.00 | 2023-12-03 | 35 | 7 | 5 | Actual |
| 1558 | 171.00 | 2022-11-02 | 90 | 6 | 5 | Actual |
| 11614 | 200.00 | 2023-08-02 | 67 | 6 | 5 | Budget |
| 38436 | 58126.00 | 2025-09-02 | 60 | 1 | 5 | Actual |
| 8216 | 520.00 | 2023-05-05 | 81 | 1 | 5 | Actual |
| 36203 | 15618.00 | 2025-07-03 | 7 | 7 | 5 | Actual |
| 16778 | 827.00 | 2024-01-02 | 80 | 6 | 5 | Actual |
| 7157 | 50.00 | 2023-04-04 | 82 | 6 | 5 | Budget |
| 36204 | 9579.00 | 2025-07-03 | 8 | 7 | 5 | Actual |
| 13756 | 567.00 | 2023-10-02 | 80 | 6 | 5 | Actual |
| 17784 | 295.00 | 2024-02-02 | 92 | 1 | 5 | Actual |
| 32797 | 69999.00 | 2025-04-03 | 37 | 7 | 5 | Actual |
| 12775 | 105.00 | 2023-09-02 | 89 | 6 | 5 | Actual |
| 21843 | 155.00 | 2024-06-01 | 85 | 1 | 5 | Actual |
| 28266 | 196019.00 | 2024-12-02 | 35 | 7 | 5 | Actual |
| 19881 | 22302.00 | 2024-04-03 | 40 | 7 | 5 | Actual |
| 4830 | 176.00 | 2023-02-02 | 68 | 1 | 5 | Actual |
| 4905 | 200.00 | 2023-02-02 | 78 | 6 | 5 | Budget |
| 3769 | 40.00 | 2023-01-02 | 71 | 6 | 5 | Actual |
| 4824 | 550.00 | 2023-02-02 | 65 | 1 | 5 | Budget |
Generated 2025-11-01 12:16:17.471 UTC