[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE SKIP 1000 < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22873 | 34101.00 | 2024-07-02 | 19 | 7 | 5 | Actual |
| 19842 | 386.00 | 2024-04-03 | 81 | 6 | 5 | Actual |
| 37357 | 101124.00 | 2025-08-02 | 15 | 7 | 5 | Actual |
| 20869 | 716.00 | 2024-05-04 | 77 | 6 | 5 | Actual |
| 12694 | 380.00 | 2023-09-02 | 76 | 1 | 5 | Budget |
| 7068 | 3000.00 | 2023-04-04 | 61 | 1 | 5 | Budget |
| 23829 | 432.00 | 2024-08-01 | 92 | 1 | 5 | Actual |
| 31597 | 466.00 | 2025-03-03 | 74 | 1 | 5 | Actual |
| 36224 | 60377.00 | 2025-07-03 | 39 | 7 | 5 | Actual |
| 7174 | 38500.00 | 2023-04-04 | 99 | 6 | 5 | Actual |
| 7144 | 354.00 | 2023-04-04 | 73 | 6 | 5 | Actual |
| 19860 | 11510.00 | 2024-04-03 | 8 | 7 | 5 | Actual |
| 12721 | 28300.00 | 2023-09-02 | 52 | 6 | 5 | Budget |
| 6060 | 49374.00 | 2023-03-04 | 14 | 7 | 5 | Actual |
| 9349 | 133.00 | 2023-06-02 | 89 | 1 | 5 | Actual |
| 4902 | 2900.00 | 2023-02-02 | 76 | 6 | 5 | Budget |
| 7186 | 8314.00 | 2023-04-04 | 20 | 7 | 5 | Actual |
| 14725 | 75.00 | 2023-11-02 | 71 | 1 | 5 | Actual |
| 2634 | 2054.00 | 2022-12-03 | 62 | 6 | 5 | Actual |
| 11550 | 550.00 | 2023-08-02 | 65 | 1 | 5 | Budget |
| 9340 | 46.00 | 2023-06-02 | 82 | 1 | 5 | Actual |
| 37369 | 29922.00 | 2025-08-02 | 33 | 7 | 5 | Actual |
| 31590 | 1215.00 | 2025-03-03 | 65 | 1 | 5 | Actual |
| 33897 | 626.00 | 2025-05-04 | 97 | 6 | 5 | Actual |
| 37321 | 4020.00 | 2025-08-02 | 62 | 6 | 5 | Actual |
| 28253 | 14817.00 | 2024-12-02 | 18 | 7 | 5 | Actual |
| 36205 | 73282.00 | 2025-07-03 | 13 | 7 | 5 | Actual |
| 27034 | 869.00 | 2024-11-01 | 65 | 1 | 5 | Actual |
| 8201 | 80.00 | 2023-05-05 | 71 | 1 | 5 | Budget |
| 12802 | 17918.00 | 2023-09-02 | 32 | 7 | 5 | Actual |
| 27120 | 232543.00 | 2024-11-01 | 46 | 7 | 5 | Actual |
| 10435 | 280.00 | 2023-07-03 | 67 | 1 | 5 | Budget |
| 29393 | -252.00 | 2025-01-01 | 91 | 6 | 5 | Actual |
| 28244 | 43000.00 | 2024-12-02 | 99 | 6 | 5 | Actual |
| 29392 | 315.00 | 2025-01-01 | 90 | 6 | 5 | Actual |
| 36198 | 416.00 | 2025-07-03 | 97 | 6 | 5 | Actual |
| 21907 | 32510.00 | 2024-06-01 | 34 | 7 | 5 | Actual |
| 19843 | 38.00 | 2024-04-03 | 82 | 6 | 5 | Actual |
| 23840 | 2411.00 | 2024-08-01 | 62 | 6 | 5 | Actual |
| 29336 | 5069.00 | 2025-01-01 | 61 | 1 | 5 | Actual |
| 10440 | 104.00 | 2023-07-03 | 71 | 1 | 5 | Actual |
| 3763 | 385.00 | 2023-01-02 | 66 | 6 | 5 | Actual |
| 33842 | 202.00 | 2025-05-04 | 68 | 1 | 5 | Actual |
| 16760 | 80441.00 | 2024-01-02 | 56 | 6 | 5 | Actual |
| 8311 | 2945.00 | 2023-05-05 | 23 | 7 | 5 | Actual |
| 7071 | 2100.00 | 2023-04-04 | 62 | 1 | 5 | Budget |
| 8227 | 156.00 | 2023-05-05 | 89 | 1 | 5 | Actual |
| 3755 | 2534.00 | 2023-01-02 | 61 | 6 | 5 | Actual |
| 18773 | 290.00 | 2024-03-03 | 73 | 1 | 5 | Actual |
| 10520 | 100.00 | 2023-07-03 | 85 | 6 | 5 | Budget |
| 36191 | 891.00 | 2025-07-03 | 87 | 6 | 5 | Actual |
| 33873 | 809.00 | 2025-05-04 | 66 | 6 | 5 | Actual |
| 21836 | 757.00 | 2024-06-01 | 77 | 1 | 5 | Actual |
| 20828 | 263.00 | 2024-05-04 | 67 | 1 | 5 | Actual |
| 8224 | 147.00 | 2023-05-05 | 85 | 1 | 5 | Actual |
| 37317 | 123371.00 | 2025-08-02 | 56 | 6 | 5 | Actual |
| 4915 | 200.00 | 2023-02-02 | 84 | 6 | 5 | Budget |
| 12706 | 200.00 | 2023-09-02 | 83 | 1 | 5 | Budget |
| 21905 | 25028.00 | 2024-06-01 | 32 | 7 | 5 | Actual |
| 28268 | 35325.00 | 2024-12-02 | 38 | 7 | 5 | Actual |
| 3784 | 907.00 | 2023-01-02 | 80 | 6 | 5 | Actual |
| 12705 | 215.00 | 2023-09-02 | 83 | 1 | 5 | Actual |
| 11605 | 2600.00 | 2023-08-02 | 61 | 6 | 5 | Budget |
| 32735 | 571.00 | 2025-04-03 | 92 | 1 | 5 | Actual |
| 11633 | 650.00 | 2023-08-02 | 80 | 6 | 5 | Budget |
| 3748 | 4800.00 | 2023-01-02 | 53 | 6 | 5 | Budget |
| 25985 | 38602.00 | 2024-10-01 | 38 | 7 | 5 | Actual |
| 12733 | 2600.00 | 2023-09-02 | 61 | 6 | 5 | Budget |
| 17852 | 17999.00 | 2024-02-02 | 100 | 7 | 5 | Actual |
| 13747 | 162.00 | 2023-10-02 | 68 | 6 | 5 | Actual |
| 8230 | 320.00 | 2023-05-05 | 92 | 1 | 5 | Actual |
| 22835 | 4100.00 | 2024-07-02 | 62 | 6 | 5 | Actual |
| 31618 | 123781.00 | 2025-03-03 | 56 | 6 | 5 | Actual |
| 6022 | 345.00 | 2023-03-04 | 73 | 6 | 5 | Actual |
| 20907 | 121643.00 | 2024-05-04 | 35 | 7 | 5 | Actual |
| 13744 | 486.00 | 2023-10-02 | 65 | 6 | 5 | Actual |
| 28222 | 70.00 | 2024-12-02 | 69 | 6 | 5 | Actual |
| 22852 | 131.00 | 2024-07-02 | 83 | 6 | 5 | Actual |
| 6040 | 142.00 | 2023-03-04 | 84 | 6 | 5 | Actual |
| 35065 | 23981.00 | 2025-06-02 | 28 | 7 | 5 | Actual |
| 10443 | 276.00 | 2023-07-03 | 74 | 1 | 5 | Actual |
| 11655 | 557639.00 | 2023-08-02 | 101 | 6 | 5 | Actual |
| 6010 | 535.00 | 2023-03-04 | 66 | 6 | 5 | Actual |
| 30501 | 248.00 | 2025-02-01 | 68 | 6 | 5 | Actual |
| 3737 | 630.00 | 2023-01-02 | 87 | 1 | 5 | Actual |
| 32774 | 43000.00 | 2025-04-03 | 99 | 6 | 5 | Actual |
| 19855 | 38500.00 | 2024-04-03 | 99 | 6 | 5 | Actual |
| 20873 | 52.00 | 2024-05-04 | 82 | 6 | 5 | Actual |
| 3709 | 252.00 | 2023-01-02 | 67 | 1 | 5 | Actual |
| 14768 | 35.00 | 2023-11-02 | 82 | 6 | 5 | Actual |
| 21824 | 53775.00 | 2024-06-01 | 60 | 1 | 5 | Actual |
| 4941 | 38158.00 | 2023-02-02 | 21 | 7 | 5 | Actual |
| 3827 | 37357.00 | 2023-01-02 | 35 | 7 | 5 | Actual |
| 3778 | 2900.00 | 2023-01-02 | 76 | 6 | 5 | Budget |
| 23865 | 45207.00 | 2024-08-01 | 94 | 6 | 5 | Actual |
| 33893 | -318.00 | 2025-05-04 | 91 | 6 | 5 | Actual |
| 1505 | 16097.00 | 2022-11-02 | 53 | 6 | 5 | Actual |
| 14752 | 2231.00 | 2023-11-02 | 62 | 6 | 5 | Actual |
| 10455 | 50.00 | 2023-07-03 | 82 | 1 | 5 | Budget |
| 9429 | 2945.00 | 2023-06-02 | 23 | 7 | 5 | Actual |
| 35003 | 335.00 | 2025-06-02 | 83 | 1 | 5 | Actual |
| 36180 | 373.00 | 2025-07-03 | 73 | 6 | 5 | Actual |
| 25959 | 12.00 | 2024-10-01 | 96 | 6 | 5 | Actual |
| 5975 | 200.00 | 2023-03-04 | 83 | 1 | 5 | Budget |
| 18821 | 330.00 | 2024-03-03 | 90 | 6 | 5 | Actual |
| 29381 | 2258.00 | 2025-01-01 | 76 | 6 | 5 | Actual |
| 27056 | 312.00 | 2024-11-01 | 94 | 1 | 5 | Actual |
| 13753 | 3463.00 | 2023-10-02 | 76 | 6 | 5 | Actual |
| 12779 | 24228.00 | 2023-09-02 | 94 | 6 | 5 | Actual |
| 31603 | 80.00 | 2025-03-03 | 82 | 1 | 5 | Actual |
| 4918 | 132.00 | 2023-02-02 | 85 | 6 | 5 | Actual |
| 11637 | 50.00 | 2023-08-02 | 82 | 6 | 5 | Budget |
| 28272 | 493773.00 | 2024-12-02 | 46 | 7 | 5 | Actual |
| 11664 | 8232.00 | 2023-08-02 | 18 | 7 | 5 | Actual |
| 28248 | 27212.00 | 2024-12-02 | 7 | 7 | 5 | Actual |
| 4943 | 2886.00 | 2023-02-02 | 23 | 7 | 5 | Actual |
| 28194 | 305.00 | 2024-12-02 | 78 | 1 | 5 | Actual |
| 20866 | 361.00 | 2024-05-04 | 73 | 6 | 5 | Actual |
| 12804 | 38180.00 | 2023-09-02 | 34 | 7 | 5 | Actual |
| 3815 | 26232.00 | 2023-01-02 | 19 | 7 | 5 | Actual |
| 30468 | 78.00 | 2025-02-01 | 69 | 1 | 5 | Actual |
| 29400 | 452820.00 | 2025-01-01 | 4 | 7 | 5 | Actual |
| 27043 | 1145.00 | 2024-11-01 | 77 | 1 | 5 | Actual |
| 7182 | 50974.00 | 2023-04-04 | 14 | 7 | 5 | Actual |
| 15737 | 101.00 | 2023-12-03 | 68 | 6 | 5 | Actual |
| 1565 | 305900.00 | 2022-11-02 | 101 | 6 | 5 | Budget |
| 24865 | 119717.00 | 2024-09-01 | 56 | 6 | 5 | Actual |
| 27090 | 11.00 | 2024-11-01 | 96 | 6 | 5 | Actual |
| 24897 | 43000.00 | 2024-09-01 | 99 | 6 | 5 | Actual |
| 17793 | 48438.00 | 2024-02-02 | 60 | 6 | 5 | Actual |
| 35077 | 845348.00 | 2025-06-02 | 46 | 7 | 5 | Actual |
| 5995 | 0.00 | 2023-03-04 | 54 | 6 | 5 | Budget |
| 21856 | 35880.00 | 2024-06-01 | 60 | 6 | 5 | Actual |
| 29415 | 212040.00 | 2025-01-01 | 29 | 7 | 5 | Actual |
| 15707 | 328.00 | 2023-12-03 | 74 | 1 | 5 | Actual |
| 441 | 64261.00 | 2022-10-02 | 4 | 7 | 5 | Actual |
| 29358 | -349.00 | 2025-01-01 | 91 | 1 | 5 | Actual |
| 7170 | 271.00 | 2023-04-04 | 92 | 6 | 5 | Actual |
| 31608 | 255.00 | 2025-03-03 | 89 | 1 | 5 | Actual |
| 20848 | 294.00 | 2024-05-04 | 94 | 1 | 5 | Actual |
| 18764 | 42787.00 | 2024-03-03 | 60 | 1 | 5 | Actual |
| 382 | 21575.00 | 2022-10-02 | 56 | 6 | 5 | Actual |
| 10502 | 200.00 | 2023-07-03 | 74 | 6 | 5 | Budget |
| 32712 | 6066.00 | 2025-04-03 | 61 | 1 | 5 | Actual |
| 3759 | 2244.00 | 2023-01-02 | 63 | 6 | 5 | Actual |
| 12716 | 378.00 | 2023-09-02 | 92 | 1 | 5 | Actual |
| 31651 | 443914.00 | 2025-03-03 | 101 | 6 | 5 | Actual |
| 33846 | 283.00 | 2025-05-04 | 74 | 1 | 5 | Actual |
| 11547 | 4444.00 | 2023-08-02 | 61 | 1 | 5 | Actual |
| 20914 | 16640.00 | 2024-05-04 | 100 | 7 | 5 | Actual |
| 8195 | 380.00 | 2023-05-05 | 66 | 1 | 5 | Budget |
| 35049 | 43000.00 | 2025-06-02 | 99 | 6 | 5 | Actual |
| 27036 | 391.00 | 2024-11-01 | 67 | 1 | 5 | Actual |
| 19822 | 2255.00 | 2024-04-03 | 54 | 6 | 5 | Actual |
| 35028 | 90.00 | 2025-06-02 | 71 | 6 | 5 | Actual |
| 7098 | 43.00 | 2023-04-04 | 82 | 1 | 5 | Actual |
| 21885 | 676.00 | 2024-06-01 | 97 | 6 | 5 | Actual |
| 9430 | 14635.00 | 2023-06-02 | 24 | 7 | 5 | Actual |
| 23826 | 211.00 | 2024-08-01 | 89 | 1 | 5 | Actual |
| 3738 | 650.00 | 2023-01-02 | 87 | 1 | 5 | Budget |
| 17807 | 655.00 | 2024-02-02 | 77 | 6 | 5 | Actual |
| 27057 | 14.00 | 2024-11-01 | 96 | 1 | 5 | Actual |
| 16812 | 20571.00 | 2024-01-02 | 33 | 7 | 5 | Actual |
| 4882 | 24070.00 | 2023-02-02 | 63 | 6 | 5 | Actual |
| 6043 | 650.00 | 2023-03-04 | 87 | 6 | 5 | Budget |
| 24906 | 10701.00 | 2024-09-01 | 18 | 7 | 5 | Actual |
| 10544 | 7132.00 | 2023-07-03 | 22 | 7 | 5 | Actual |
| 11604 | 3058.00 | 2023-08-02 | 61 | 6 | 5 | Actual |
| 17822 | 826.00 | 2024-02-02 | 97 | 6 | 5 | Actual |
| 38465 | 8990.00 | 2025-09-02 | 53 | 6 | 5 | Actual |
| 9375 | 203.00 | 2023-06-02 | 67 | 6 | 5 | Actual |
| 24876 | 61.00 | 2024-09-01 | 71 | 6 | 5 | Actual |
| 8290 | 174.00 | 2023-05-05 | 90 | 6 | 5 | Actual |
| 37339 | 208.00 | 2025-08-02 | 84 | 6 | 5 | Actual |
| 32780 | 97119.00 | 2025-04-03 | 13 | 7 | 5 | Actual |
| 35016 | 38.00 | 2025-06-02 | 54 | 6 | 5 | Actual |
| 18832 | 13572.00 | 2024-03-03 | 8 | 7 | 5 | Actual |
| 31637 | 761.00 | 2025-03-03 | 81 | 6 | 5 | Actual |
| 28226 | 342.00 | 2024-12-02 | 74 | 6 | 5 | Actual |
| 19877 | 63296.00 | 2024-04-03 | 35 | 7 | 5 | Actual |
| 3829 | 20636.00 | 2023-01-02 | 38 | 7 | 5 | Actual |
| 29369 | 5081.00 | 2025-01-01 | 61 | 6 | 5 | Actual |
| 16741 | 772.00 | 2024-01-02 | 77 | 1 | 5 | Actual |
| 23871 | 609347.00 | 2024-08-01 | 6 | 7 | 5 | Actual |
| 7119 | 46600.00 | 2023-04-04 | 56 | 6 | 5 | Budget |
| 1475 | 380.00 | 2022-11-02 | 76 | 1 | 5 | Budget |
| 33907 | 14817.00 | 2025-05-04 | 18 | 7 | 5 | Actual |
| 20906 | 33383.00 | 2024-05-04 | 34 | 7 | 5 | Actual |
| 33870 | 4473.00 | 2025-05-04 | 62 | 6 | 5 | Actual |
| 33841 | 265.00 | 2025-05-04 | 67 | 1 | 5 | Actual |
| 27069 | 158.00 | 2024-11-01 | 68 | 6 | 5 | Actual |
| 38525 | 36370.00 | 2025-09-02 | 40 | 7 | 5 | Actual |
| 38470 | 5522.00 | 2025-09-02 | 61 | 6 | 5 | Actual |
| 33891 | 259.00 | 2025-05-04 | 89 | 6 | 5 | Actual |
| 7090 | 611.00 | 2023-04-04 | 77 | 1 | 5 | Actual |
| 30518 | 353.00 | 2025-02-01 | 90 | 6 | 5 | Actual |
| 3789 | 206.00 | 2023-01-02 | 83 | 6 | 5 | Actual |
| 28256 | 65438.00 | 2024-12-02 | 21 | 7 | 5 | Actual |
| 5997 | 126471.00 | 2023-03-04 | 56 | 6 | 5 | Actual |
| 28184 | 761.00 | 2024-12-02 | 65 | 1 | 5 | Actual |
| 1550 | 200.00 | 2022-11-02 | 83 | 6 | 5 | Budget |
| 7066 | 27160.00 | 2023-04-04 | 60 | 1 | 5 | Actual |
| 27102 | 47217.00 | 2024-11-01 | 19 | 7 | 5 | Actual |
| 15731 | 4514.00 | 2023-12-03 | 61 | 6 | 5 | Actual |
| 23873 | 12186.00 | 2024-08-01 | 8 | 7 | 5 | Actual |
| 13754 | 578.00 | 2023-10-02 | 77 | 6 | 5 | Actual |
| 418 | 668.00 | 2022-10-02 | 80 | 6 | 5 | Actual |
| 4926 | 7.00 | 2023-02-02 | 96 | 6 | 5 | Actual |
| 21837 | 219.00 | 2024-06-01 | 78 | 1 | 5 | Actual |
| 27074 | 267.00 | 2024-11-01 | 74 | 6 | 5 | Actual |
| 18847 | 20986.00 | 2024-03-03 | 33 | 7 | 5 | Actual |
| 3740 | 220.00 | 2023-01-02 | 90 | 1 | 5 | Actual |
| 30503 | 103.00 | 2025-02-01 | 71 | 6 | 5 | Actual |
| 22866 | 564811.00 | 2024-07-02 | 6 | 7 | 5 | Actual |
| 21861 | 267.00 | 2024-06-01 | 66 | 6 | 5 | Actual |
| 4853 | 190.00 | 2023-02-02 | 84 | 1 | 5 | Actual |
| 3830 | 35207.00 | 2023-01-02 | 39 | 7 | 5 | Actual |
| 4864 | 8.00 | 2023-02-02 | 96 | 1 | 5 | Actual |
| 37322 | 14983.00 | 2025-08-02 | 63 | 6 | 5 | Actual |
| 14724 | 50.00 | 2023-11-02 | 69 | 1 | 5 | Actual |
| 37304 | 259.00 | 2025-08-02 | 84 | 1 | 5 | Actual |
| 7147 | 1053.00 | 2023-04-04 | 76 | 6 | 5 | Actual |
| 11675 | 14545.00 | 2023-08-02 | 33 | 7 | 5 | Actual |
| 29344 | 471.00 | 2025-01-01 | 73 | 1 | 5 | Actual |
| 1499 | 285.00 | 2022-11-02 | 94 | 1 | 5 | Actual |
| 11544 | 39376.00 | 2023-08-02 | 60 | 1 | 5 | Actual |
| 38473 | 515.00 | 2025-09-02 | 65 | 6 | 5 | Actual |
| 37318 | 24972.00 | 2025-08-02 | 57 | 6 | 5 | Actual |
| 12784 | 320500.00 | 2023-09-02 | 101 | 6 | 5 | Budget |
| 22840 | 203.00 | 2024-07-02 | 68 | 6 | 5 | Actual |
| 24912 | 20579.00 | 2024-09-01 | 24 | 7 | 5 | Actual |
| 11581 | 163.00 | 2023-08-02 | 85 | 1 | 5 | Actual |
| 11634 | 856.00 | 2023-08-02 | 80 | 6 | 5 | Actual |
| 4840 | 400.00 | 2023-02-02 | 76 | 1 | 5 | Actual |
| 38517 | 68817.00 | 2025-09-02 | 31 | 7 | 5 | Actual |
| 1480 | 255.00 | 2022-11-02 | 78 | 1 | 5 | Actual |
| 12730 | 29300.00 | 2023-09-02 | 60 | 6 | 5 | Budget |
| 29338 | 702.00 | 2025-01-01 | 65 | 1 | 5 | Actual |
| 13730 | -290.00 | 2023-10-02 | 91 | 1 | 5 | Actual |
| 19870 | 18249.00 | 2024-04-03 | 24 | 7 | 5 | Actual |
| 35035 | 946.00 | 2025-06-02 | 80 | 6 | 5 | Actual |
| 10492 | 210.00 | 2023-07-03 | 68 | 6 | 5 | Actual |
| 31612 | 317.00 | 2025-03-03 | 94 | 1 | 5 | Actual |
| 2699 | 13062.00 | 2022-12-03 | 28 | 7 | 5 | Actual |
| 38459 | -286.00 | 2025-09-02 | 91 | 1 | 5 | Actual |
| 37333 | 1031.00 | 2025-08-02 | 77 | 6 | 5 | Actual |
| 14762 | 240.00 | 2023-11-02 | 74 | 6 | 5 | Actual |
| 18775 | 341.00 | 2024-03-03 | 76 | 1 | 5 | Actual |
| 19819 | 89174.00 | 2024-04-03 | 12 | 2 | 5 | Actual |
| 4878 | 3360.00 | 2023-02-02 | 61 | 6 | 5 | Actual |
| 456 | 114372.00 | 2022-10-02 | 29 | 7 | 5 | Actual |
| 9377 | 154.00 | 2023-06-02 | 68 | 6 | 5 | Actual |
| 12709 | 172.00 | 2023-09-02 | 85 | 1 | 5 | Actual |
| 22858 | -173.00 | 2024-07-02 | 91 | 6 | 5 | Actual |
| 36182 | 2084.00 | 2025-07-03 | 76 | 6 | 5 | Actual |
| 10517 | 100.00 | 2023-07-03 | 84 | 6 | 5 | Budget |
| 7167 | 132.00 | 2023-04-04 | 89 | 6 | 5 | Actual |
| 3822 | 104076.00 | 2023-01-02 | 29 | 7 | 5 | Actual |
| 12711 | 810.00 | 2023-09-02 | 87 | 1 | 5 | Actual |
| 422 | 40.00 | 2022-10-02 | 82 | 6 | 5 | Actual |
| 10531 | 133106.00 | 2023-07-03 | 101 | 6 | 5 | Actual |
| 10486 | 616.00 | 2023-07-03 | 65 | 6 | 5 | Actual |
| 350 | 200.00 | 2022-10-02 | 74 | 1 | 5 | Budget |
| 8285 | 100.00 | 2023-05-05 | 85 | 6 | 5 | Budget |
| 15699 | 3914.00 | 2023-12-03 | 62 | 1 | 5 | Actual |
| 25933 | 4523.00 | 2024-10-01 | 62 | 6 | 5 | Actual |
| 38499 | 43000.00 | 2025-09-02 | 99 | 6 | 5 | Actual |
| 25946 | 219.00 | 2024-10-01 | 78 | 6 | 5 | Actual |
| 30489 | 29356.00 | 2025-02-01 | 52 | 6 | 5 | Actual |
| 18814 | 512.00 | 2024-03-03 | 81 | 6 | 5 | Actual |
| 33859 | -278.00 | 2025-05-04 | 91 | 1 | 5 | Actual |
| 30464 | 781.00 | 2025-02-01 | 65 | 1 | 5 | Actual |
| 2623 | 53683.00 | 2022-12-03 | 12 | 2 | 5 | Actual |
| 21842 | 168.00 | 2024-06-01 | 84 | 1 | 5 | Actual |
| 5976 | 206.00 | 2023-03-04 | 83 | 1 | 5 | Actual |
| 5942 | 29000.00 | 2023-03-04 | 60 | 1 | 5 | Budget |
| 410 | 248.00 | 2022-10-02 | 74 | 6 | 5 | Actual |
| 30539 | 25268.00 | 2025-02-01 | 24 | 7 | 5 | Actual |
| 35007 | 322.00 | 2025-06-02 | 89 | 1 | 5 | Actual |
| 22802 | 3766.00 | 2024-07-02 | 61 | 1 | 5 | Actual |
| 3832 | 370197.00 | 2023-01-02 | 43 | 7 | 5 | Actual |
| 32791 | 197634.00 | 2025-04-03 | 29 | 7 | 5 | Actual |
| 9371 | 441.00 | 2023-06-02 | 65 | 6 | 5 | Actual |
| 24892 | -201.00 | 2024-09-01 | 91 | 6 | 5 | Actual |
| 13794 | 24460.00 | 2023-10-02 | 38 | 7 | 5 | Actual |
| 9396 | 380.00 | 2023-06-02 | 81 | 6 | 5 | Budget |
| 17849 | 25524.00 | 2024-02-02 | 40 | 7 | 5 | Actual |
| 30546 | 164374.00 | 2025-02-01 | 35 | 7 | 5 | Actual |
| 4873 | 123664.00 | 2023-02-02 | 56 | 6 | 5 | Actual |
| 38472 | 16183.00 | 2025-09-02 | 63 | 6 | 5 | Actual |
| 12768 | 100.00 | 2023-09-02 | 83 | 6 | 5 | Budget |
| 32798 | 40059.00 | 2025-04-03 | 38 | 7 | 5 | Actual |
| 11684 | 13453.00 | 2023-08-02 | 100 | 7 | 5 | Actual |
| 15755 | -229.00 | 2023-12-03 | 91 | 6 | 5 | Actual |
| 14769 | 122.00 | 2023-11-02 | 83 | 6 | 5 | Actual |
| 6027 | 650.00 | 2023-03-04 | 77 | 6 | 5 | Budget |
| 20893 | 99529.00 | 2024-05-04 | 15 | 7 | 5 | Actual |
| 31671 | 44887.00 | 2025-03-03 | 34 | 7 | 5 | Actual |
| 2654 | 180.00 | 2022-12-03 | 74 | 6 | 5 | Actual |
| 36209 | 47217.00 | 2025-07-03 | 19 | 7 | 5 | Actual |
| 2641 | 364.00 | 2022-12-03 | 66 | 6 | 5 | Actual |
| 7130 | 609.00 | 2023-04-04 | 65 | 6 | 5 | Actual |
| 4887 | 380.00 | 2023-02-02 | 66 | 6 | 5 | Budget |
| 20887 | 494396.00 | 2024-05-04 | 4 | 7 | 5 | Actual |
| 20883 | 10.00 | 2024-05-04 | 96 | 6 | 5 | Actual |
| 13720 | 224.00 | 2023-10-02 | 78 | 1 | 5 | Actual |
| 23831 | 9.00 | 2024-08-01 | 96 | 1 | 5 | Actual |
| 14795 | 18637.00 | 2023-11-02 | 24 | 7 | 5 | Actual |
| 22820 | 138.00 | 2024-07-02 | 85 | 1 | 5 | Actual |
| 8199 | 200.00 | 2023-05-05 | 68 | 1 | 5 | Budget |
| 20859 | 608.00 | 2024-05-04 | 65 | 6 | 5 | Actual |
| 9410 | 336.00 | 2023-06-02 | 92 | 6 | 5 | Actual |
| 16766 | 518.00 | 2024-01-02 | 65 | 6 | 5 | Actual |
| 29387 | 231.00 | 2025-01-01 | 83 | 6 | 5 | Actual |
| 37316 | 6729.00 | 2025-08-02 | 54 | 6 | 5 | Actual |
| 19851 | 313.00 | 2024-04-03 | 92 | 6 | 5 | Actual |
| 38506 | 56274.00 | 2025-09-02 | 14 | 7 | 5 | Actual |
| 8243 | 18400.00 | 2023-05-05 | 57 | 6 | 5 | Budget |
| 2586 | 200.00 | 2022-12-03 | 67 | 1 | 5 | Budget |
| 8260 | 46.00 | 2023-05-05 | 69 | 6 | 5 | Actual |
| 29384 | 1118.00 | 2025-01-01 | 80 | 6 | 5 | Actual |
| 31595 | 176.00 | 2025-03-03 | 71 | 1 | 5 | Actual |
| 38521 | 162263.00 | 2025-09-02 | 35 | 7 | 5 | Actual |
| 11554 | 224.00 | 2023-08-02 | 67 | 1 | 5 | Actual |
| 19882 | 134897.00 | 2024-04-03 | 43 | 7 | 5 | Actual |
| 445 | 15064.00 | 2022-10-02 | 13 | 7 | 5 | Actual |
| 442 | 95647.00 | 2022-10-02 | 6 | 7 | 5 | Actual |
| 24888 | 118.00 | 2024-09-01 | 85 | 6 | 5 | Actual |
| 27118 | 31223.00 | 2024-11-01 | 40 | 7 | 5 | Actual |
| 13732 | 333.00 | 2023-10-02 | 94 | 1 | 5 | Actual |
| 3820 | 14934.00 | 2023-01-02 | 24 | 7 | 5 | Actual |
| 5946 | 2380.00 | 2023-03-04 | 62 | 1 | 5 | Actual |
| 412 | 1700.00 | 2022-10-02 | 76 | 6 | 5 | Budget |
| 7162 | 100.00 | 2023-04-04 | 84 | 6 | 5 | Budget |
| 24863 | 35432.00 | 2024-09-01 | 53 | 6 | 5 | Actual |
| 36178 | 77.00 | 2025-07-03 | 71 | 6 | 5 | Actual |
| 31666 | 24216.00 | 2025-03-03 | 28 | 7 | 5 | Actual |
| 5968 | 200.00 | 2023-03-04 | 78 | 1 | 5 | Budget |
| 23893 | 45844.00 | 2024-08-01 | 39 | 7 | 5 | Actual |
| 33836 | 63176.00 | 2025-05-04 | 60 | 1 | 5 | Actual |
| 25984 | 128721.00 | 2024-10-01 | 37 | 7 | 5 | Actual |
| 20900 | 19025.00 | 2024-05-04 | 24 | 7 | 5 | Actual |
| 8292 | 232.00 | 2023-05-05 | 92 | 6 | 5 | Actual |
| 362 | 60.00 | 2022-10-02 | 82 | 1 | 5 | Budget |
| 7172 | 7.00 | 2023-04-04 | 96 | 6 | 5 | Actual |
| 19840 | 161.00 | 2024-04-03 | 78 | 6 | 5 | Actual |
| 6006 | 14529.00 | 2023-03-04 | 63 | 6 | 5 | Actual |
| 9420 | 7821.00 | 2023-06-02 | 8 | 7 | 5 | Actual |
| 27061 | 146716.00 | 2024-11-01 | 56 | 6 | 5 | Actual |
| 4908 | 650.00 | 2023-02-02 | 80 | 6 | 5 | Budget |
| 23809 | 430.00 | 2024-08-01 | 66 | 1 | 5 | Actual |
| 30520 | 470.00 | 2025-02-01 | 92 | 6 | 5 | Actual |
| 11562 | 322.00 | 2023-08-02 | 73 | 1 | 5 | Actual |
| 4866 | 33698.00 | 2023-02-02 | 52 | 6 | 5 | Actual |
| 37346 | 29169.00 | 2025-08-02 | 94 | 6 | 5 | Actual |
| 27089 | 36904.00 | 2024-11-01 | 94 | 6 | 5 | Actual |
| 27113 | 44329.00 | 2024-11-01 | 34 | 7 | 5 | Actual |
| 37342 | 226.00 | 2025-08-02 | 89 | 6 | 5 | Actual |
| 389 | 2038.00 | 2022-10-02 | 61 | 6 | 5 | Actual |
| 19825 | 38033.00 | 2024-04-03 | 60 | 6 | 5 | Actual |
| 397 | 503.00 | 2022-10-02 | 66 | 6 | 5 | Actual |
| 29351 | 84.00 | 2025-01-01 | 82 | 1 | 5 | Actual |
| 31644 | 386.00 | 2025-03-03 | 90 | 6 | 5 | Actual |
| 32795 | 41545.00 | 2025-04-03 | 34 | 7 | 5 | Actual |
| 23813 | 70.00 | 2024-08-01 | 71 | 1 | 5 | Actual |
| 20860 | 553.00 | 2024-05-04 | 66 | 6 | 5 | Actual |
| 23880 | 51636.00 | 2024-08-01 | 21 | 7 | 5 | Actual |
| 38523 | 37510.00 | 2025-09-02 | 38 | 7 | 5 | Actual |
| 38512 | 12711.00 | 2025-09-02 | 22 | 7 | 5 | Actual |
| 27105 | 12584.00 | 2024-11-01 | 22 | 7 | 5 | Actual |
| 29355 | 1053.00 | 2025-01-01 | 87 | 1 | 5 | Actual |
| 35044 | -216.00 | 2025-06-02 | 91 | 6 | 5 | Actual |
| 2580 | 1472.00 | 2022-12-03 | 62 | 1 | 5 | Actual |
| 29372 | 480.00 | 2025-01-01 | 65 | 6 | 5 | Actual |
| 24835 | 5119.00 | 2024-09-01 | 61 | 1 | 5 | Actual |
| 9413 | 419.00 | 2023-06-02 | 97 | 6 | 5 | Actual |
| 28182 | 4622.00 | 2024-12-02 | 61 | 1 | 5 | Actual |
| 31658 | 140527.00 | 2025-03-03 | 15 | 7 | 5 | Actual |
| 34997 | 654.00 | 2025-06-02 | 76 | 1 | 5 | Actual |
| 16767 | 470.00 | 2024-01-02 | 66 | 6 | 5 | Actual |
| 1594 | 13715.00 | 2022-11-02 | 100 | 7 | 5 | Actual |
| 12776 | 162.00 | 2023-09-02 | 90 | 6 | 5 | Actual |
| 7111 | 192.00 | 2023-04-04 | 94 | 1 | 5 | Actual |
| 36187 | 59.00 | 2025-07-03 | 82 | 6 | 5 | Actual |
| 28270 | 37399.00 | 2024-12-02 | 40 | 7 | 5 | Actual |
| 17843 | 20571.00 | 2024-02-02 | 33 | 7 | 5 | Actual |
| 33880 | 405.00 | 2025-05-04 | 74 | 6 | 5 | Actual |
| 16756 | 137834.00 | 2024-01-02 | 12 | 2 | 5 | Actual |
| 13709 | 4211.00 | 2023-10-02 | 62 | 1 | 5 | Actual |
| 32736 | 321.00 | 2025-04-03 | 94 | 1 | 5 | Actual |
| 32747 | 8739.00 | 2025-04-03 | 63 | 6 | 5 | Actual |
| 9418 | 391050.00 | 2023-06-02 | 6 | 7 | 5 | Actual |
| 15749 | 163.00 | 2023-12-03 | 83 | 6 | 5 | Actual |
| 23827 | 324.00 | 2024-08-01 | 90 | 1 | 5 | Actual |
| 8187 | 32960.00 | 2023-05-05 | 60 | 1 | 5 | Actual |
| 36153 | 313.00 | 2025-07-03 | 83 | 1 | 5 | Actual |
| 376 | 8.00 | 2022-10-02 | 96 | 1 | 5 | Actual |
| 22874 | 10058.00 | 2024-07-02 | 20 | 7 | 5 | Actual |
| 11628 | 4520.00 | 2023-08-02 | 76 | 6 | 5 | Actual |
| 4829 | 240.00 | 2023-02-02 | 67 | 1 | 5 | Actual |
| 14780 | 38500.00 | 2023-11-02 | 99 | 6 | 5 | Actual |
| 30543 | 37056.00 | 2025-02-01 | 32 | 7 | 5 | Actual |
| 25992 | 21865.00 | 2024-10-01 | 100 | 7 | 5 | Actual |
| 8207 | 380.00 | 2023-05-05 | 76 | 1 | 5 | Budget |
| 4875 | 7600.00 | 2023-02-02 | 57 | 6 | 5 | Budget |
| 2667 | 200.00 | 2022-12-03 | 83 | 6 | 5 | Actual |
| 20897 | 58455.00 | 2024-05-04 | 21 | 7 | 5 | Actual |
| 8222 | 160.00 | 2023-05-05 | 84 | 1 | 5 | Actual |
| 1545 | 382.00 | 2022-11-02 | 81 | 6 | 5 | Actual |
| 16794 | 619317.00 | 2024-01-02 | 4 | 7 | 5 | Actual |
| 7092 | 185.00 | 2023-04-04 | 78 | 1 | 5 | Actual |
| 25927 | 27042.00 | 2024-10-01 | 53 | 6 | 5 | Actual |
| 18842 | 18831.00 | 2024-03-03 | 24 | 7 | 5 | Actual |
| 343 | 200.00 | 2022-10-02 | 68 | 1 | 5 | Budget |
| 17804 | 302.00 | 2024-02-02 | 73 | 6 | 5 | Actual |
| 4863 | 252.00 | 2023-02-02 | 94 | 1 | 5 | Actual |
| 9336 | 650.00 | 2023-06-02 | 80 | 1 | 5 | Budget |
| 10541 | 26232.00 | 2023-07-03 | 19 | 7 | 5 | Actual |
| 13768 | 8.00 | 2023-10-02 | 96 | 6 | 5 | Actual |
| 35054 | 9600.00 | 2025-06-02 | 8 | 7 | 5 | Actual |
| 23882 | 3752.00 | 2024-08-01 | 23 | 7 | 5 | Actual |
| 9368 | 9200.00 | 2023-06-02 | 63 | 6 | 5 | Budget |
| 29362 | 86424.00 | 2025-01-01 | 12 | 2 | 5 | Actual |
| 31588 | 7799.00 | 2025-03-03 | 61 | 1 | 5 | Actual |
| 11639 | 189.00 | 2023-08-02 | 83 | 6 | 5 | Actual |
| 25912 | 1041.00 | 2024-10-01 | 80 | 1 | 5 | Actual |
| 32724 | 330.00 | 2025-04-03 | 78 | 1 | 5 | Actual |
| 33876 | 89.00 | 2025-05-04 | 69 | 6 | 5 | Actual |
| 13776 | 110173.00 | 2023-10-02 | 13 | 7 | 5 | Actual |
| 18767 | 452.00 | 2024-03-03 | 65 | 1 | 5 | Actual |
| 6031 | 742.00 | 2023-03-04 | 80 | 6 | 5 | Actual |
| 16761 | 20073.00 | 2024-01-02 | 57 | 6 | 5 | Actual |
| 22888 | 52936.00 | 2024-07-02 | 39 | 7 | 5 | Actual |
| 15747 | 452.00 | 2023-12-03 | 81 | 6 | 5 | Actual |
| 37296 | 466.00 | 2025-08-02 | 74 | 1 | 5 | Actual |
| 17842 | 26763.00 | 2024-02-02 | 32 | 7 | 5 | Actual |
| 10465 | 153.00 | 2023-07-03 | 89 | 1 | 5 | Actual |
| 30465 | 710.00 | 2025-02-01 | 66 | 1 | 5 | Actual |
| 1479 | 200.00 | 2022-11-02 | 78 | 1 | 5 | Budget |
| 8276 | 668.00 | 2023-05-05 | 80 | 6 | 5 | Actual |
| 18841 | 3790.00 | 2024-03-03 | 23 | 7 | 5 | Actual |
| 6028 | 680.00 | 2023-03-04 | 77 | 6 | 5 | Actual |
| 38514 | 26074.00 | 2025-09-02 | 24 | 7 | 5 | Actual |
| 10460 | 200.00 | 2023-07-03 | 84 | 1 | 5 | Budget |
| 32728 | 293.00 | 2025-04-03 | 83 | 1 | 5 | Actual |
| 20876 | 145.00 | 2024-05-04 | 85 | 6 | 5 | Actual |
| 11625 | 200.00 | 2023-08-02 | 74 | 6 | 5 | Budget |
| 17789 | 6609.00 | 2024-02-02 | 53 | 6 | 5 | Actual |
| 21888 | 433796.00 | 2024-06-01 | 4 | 7 | 5 | Actual |
| 11551 | 480.00 | 2023-08-02 | 65 | 1 | 5 | Actual |
| 20904 | 25524.00 | 2024-05-04 | 32 | 7 | 5 | Actual |
| 2665 | 40.00 | 2022-12-03 | 82 | 6 | 5 | Budget |
| 5991 | 33400.00 | 2023-03-04 | 52 | 6 | 5 | Budget |
| 38494 | -346.00 | 2025-09-02 | 91 | 6 | 5 | Actual |
| 31642 | 1053.00 | 2025-03-03 | 87 | 6 | 5 | Actual |
| 36155 | 250.00 | 2025-07-03 | 85 | 1 | 5 | Actual |
| 30496 | 4074.00 | 2025-02-01 | 62 | 6 | 5 | Actual |
| 19837 | 250.00 | 2024-04-03 | 74 | 6 | 5 | Actual |
| 12678 | 477.00 | 2023-09-02 | 65 | 1 | 5 | Actual |
| 1478 | 650.00 | 2022-11-02 | 77 | 1 | 5 | Budget |
| 35005 | 268.00 | 2025-06-02 | 85 | 1 | 5 | Actual |
| 33874 | 410.00 | 2025-05-04 | 67 | 6 | 5 | Actual |
| 7133 | 554.00 | 2023-04-04 | 66 | 6 | 5 | Actual |
| 19854 | 459.00 | 2024-04-03 | 97 | 6 | 5 | Actual |
| 23835 | 2252.00 | 2024-08-01 | 54 | 6 | 5 | Actual |
| 24848 | 673.00 | 2024-09-01 | 80 | 1 | 5 | Actual |
| 21895 | 10701.00 | 2024-06-01 | 18 | 7 | 5 | Actual |
| 9398 | 50.00 | 2023-06-02 | 82 | 6 | 5 | Budget |
| 28225 | 471.00 | 2024-12-02 | 73 | 6 | 5 | Actual |
| 7145 | 200.00 | 2023-04-04 | 74 | 6 | 5 | Budget |
| 38475 | 246.00 | 2025-09-02 | 67 | 6 | 5 | Actual |
| 24838 | 307.00 | 2024-09-01 | 66 | 1 | 5 | Actual |
| 25660 | -16755.30 | 2024-09-30 | 92 | 7 | 5 | Actual |
| 23845 | 115.00 | 2024-08-01 | 68 | 6 | 5 | Actual |
| 11592 | 27881.00 | 2023-08-02 | 52 | 6 | 5 | Actual |
| 34999 | 358.00 | 2025-06-02 | 78 | 1 | 5 | Actual |
| 25973 | 72474.00 | 2024-10-01 | 21 | 7 | 5 | Actual |
| 10454 | 480.00 | 2023-07-03 | 81 | 1 | 5 | Budget |
| 33862 | 14.00 | 2025-05-04 | 96 | 1 | 5 | Actual |
| 13752 | 326.00 | 2023-10-02 | 74 | 6 | 5 | Actual |
| 7199 | 18411.00 | 2023-04-04 | 38 | 7 | 5 | Actual |
| 29386 | 66.00 | 2025-01-01 | 82 | 6 | 5 | Actual |
| 18812 | 204.00 | 2024-03-03 | 78 | 6 | 5 | Actual |
| 5987 | 249.00 | 2023-03-04 | 94 | 1 | 5 | Actual |
| 4837 | 216.00 | 2023-02-02 | 74 | 1 | 5 | Actual |
| 38492 | 281.00 | 2025-09-02 | 89 | 6 | 5 | Actual |
| 35061 | 70363.00 | 2025-06-02 | 21 | 7 | 5 | Actual |
| 31616 | 17756.00 | 2025-03-03 | 53 | 6 | 5 | Actual |
| 12681 | 480.00 | 2023-09-02 | 66 | 1 | 5 | Budget |
| 9354 | 8.00 | 2023-06-02 | 96 | 1 | 5 | Actual |
| 29346 | 573.00 | 2025-01-01 | 76 | 1 | 5 | Actual |
| 21876 | 105.00 | 2024-06-01 | 84 | 6 | 5 | Actual |
| 8250 | 11514.00 | 2023-05-05 | 63 | 6 | 5 | Actual |
| 2682 | 38500.00 | 2022-12-03 | 99 | 6 | 5 | Actual |
| 17824 | 440614.00 | 2024-02-02 | 101 | 6 | 5 | Actual |
| 2656 | 1700.00 | 2022-12-03 | 76 | 6 | 5 | Budget |
| 31634 | 1085.00 | 2025-03-03 | 77 | 6 | 5 | Actual |
| 36162 | 15.00 | 2025-07-03 | 96 | 1 | 5 | Actual |
| 23853 | 184.00 | 2024-08-01 | 78 | 6 | 5 | Actual |
| 3716 | 336.00 | 2023-01-02 | 73 | 1 | 5 | Actual |
| 12675 | 4417.00 | 2023-09-02 | 61 | 1 | 5 | Actual |
| 12772 | 101.00 | 2023-09-02 | 85 | 6 | 5 | Actual |
| 31598 | 743.00 | 2025-03-03 | 76 | 1 | 5 | Actual |
| 7180 | 9994.00 | 2023-04-04 | 8 | 7 | 5 | Actual |
| 1554 | 100.00 | 2022-11-02 | 85 | 6 | 5 | Budget |
| 36183 | 846.00 | 2025-07-03 | 77 | 6 | 5 | Actual |
| 12708 | 200.00 | 2023-09-02 | 84 | 1 | 5 | Budget |
| 10543 | 44653.00 | 2023-07-03 | 21 | 7 | 5 | Actual |
| 11619 | 80.00 | 2023-08-02 | 71 | 6 | 5 | Budget |
| 30481 | 1134.00 | 2025-02-01 | 87 | 1 | 5 | Actual |
| 30525 | 489268.00 | 2025-02-01 | 101 | 6 | 5 | Actual |
| 29375 | 176.00 | 2025-01-01 | 68 | 6 | 5 | Actual |
| 8210 | 734.00 | 2023-05-05 | 77 | 1 | 5 | Actual |
| 36157 | 298.00 | 2025-07-03 | 89 | 1 | 5 | Actual |
| 6009 | 380.00 | 2023-03-04 | 65 | 6 | 5 | Budget |
| 4883 | 13000.00 | 2023-02-02 | 63 | 6 | 5 | Budget |
| 5986 | 371.00 | 2023-03-04 | 92 | 1 | 5 | Actual |
| 36213 | 5301.00 | 2025-07-03 | 23 | 7 | 5 | Actual |
| 11683 | 766976.00 | 2023-08-02 | 46 | 7 | 5 | Actual |
| 11609 | 11152.00 | 2023-08-02 | 63 | 6 | 5 | Actual |
| 15748 | 47.00 | 2023-12-03 | 82 | 6 | 5 | Actual |
| 18785 | 140.00 | 2024-03-03 | 89 | 1 | 5 | Actual |
| 14779 | 1061.00 | 2023-11-02 | 97 | 6 | 5 | Actual |
| 24844 | 236.00 | 2024-09-01 | 74 | 1 | 5 | Actual |
| 16779 | 512.00 | 2024-01-02 | 81 | 6 | 5 | Actual |
| 34987 | 6136.00 | 2025-06-02 | 61 | 1 | 5 | Actual |
| 411 | 846.00 | 2022-10-02 | 76 | 6 | 5 | Actual |
| 24884 | 425.00 | 2024-09-01 | 81 | 6 | 5 | Actual |
| 13787 | 148680.00 | 2023-10-02 | 29 | 7 | 5 | Actual |
| 6048 | 285.00 | 2023-03-04 | 92 | 6 | 5 | Actual |
| 17819 | 384.00 | 2024-02-02 | 92 | 6 | 5 | Actual |
| 466 | 350000.00 | 2022-10-02 | 42 | 7 | 5 | Actual |
| 3743 | 207.00 | 2023-01-02 | 94 | 1 | 5 | Actual |
| 28251 | 74219.00 | 2024-12-02 | 14 | 7 | 5 | Actual |
| 22855 | 608.00 | 2024-07-02 | 87 | 6 | 5 | Actual |
| 22837 | 601.00 | 2024-07-02 | 65 | 6 | 5 | Actual |
| 2645 | 144.00 | 2022-12-03 | 68 | 6 | 5 | Actual |
| 22819 | 145.00 | 2024-07-02 | 84 | 1 | 5 | Actual |
| 37344 | -278.00 | 2025-08-02 | 91 | 6 | 5 | Actual |
| 23850 | 230.00 | 2024-08-01 | 74 | 6 | 5 | Actual |
| 427 | 112.00 | 2022-10-02 | 85 | 6 | 5 | Actual |
| 24859 | 246.00 | 2024-09-01 | 94 | 1 | 5 | Actual |
| 2630 | 34240.00 | 2022-12-03 | 60 | 6 | 5 | Actual |
| 21879 | 137.00 | 2024-06-01 | 89 | 6 | 5 | Actual |
| 6071 | 40825.00 | 2023-03-04 | 31 | 7 | 5 | Actual |
| 23807 | 3114.00 | 2024-08-01 | 62 | 1 | 5 | Actual |
| 21855 | 23459.00 | 2024-06-01 | 57 | 6 | 5 | Actual |
| 30488 | 167982.00 | 2025-02-01 | 12 | 2 | 5 | Actual |
| 12796 | 6991.00 | 2023-09-02 | 22 | 7 | 5 | Actual |
| 4832 | 52.00 | 2023-02-02 | 69 | 1 | 5 | Actual |
| 8232 | 8.00 | 2023-05-05 | 96 | 1 | 5 | Actual |
| 16744 | 525.00 | 2024-01-02 | 81 | 1 | 5 | Actual |
| 28219 | 638.00 | 2024-12-02 | 66 | 6 | 5 | Actual |
| 8198 | 192.00 | 2023-05-05 | 68 | 1 | 5 | Actual |
| 12787 | 16793.00 | 2023-09-02 | 7 | 7 | 5 | Actual |
| 25978 | 195576.00 | 2024-10-01 | 29 | 7 | 5 | Actual |
| 4819 | 29000.00 | 2023-02-02 | 60 | 1 | 5 | Budget |
| 13767 | 41346.00 | 2023-10-02 | 94 | 6 | 5 | Actual |
| 1562 | 6.00 | 2022-11-02 | 96 | 6 | 5 | Actual |
| 27116 | 38966.00 | 2024-11-01 | 38 | 7 | 5 | Actual |
| 9321 | 168.00 | 2023-06-02 | 68 | 1 | 5 | Actual |
| 30474 | 321.00 | 2025-02-01 | 78 | 1 | 5 | Actual |
| 29347 | 1031.00 | 2025-01-01 | 77 | 1 | 5 | Actual |
| 18845 | 50289.00 | 2024-03-03 | 31 | 7 | 5 | Actual |
| 30534 | 47217.00 | 2025-02-01 | 19 | 7 | 5 | Actual |
| 1461 | 540.00 | 2022-11-02 | 65 | 1 | 5 | Actual |
| 23839 | 4017.00 | 2024-08-01 | 61 | 6 | 5 | Actual |
| 4888 | 154.00 | 2023-02-02 | 67 | 6 | 5 | Actual |
| 25981 | 29922.00 | 2024-10-01 | 33 | 7 | 5 | Actual |
| 9356 | 3204.00 | 2023-06-02 | 52 | 6 | 5 | Actual |
| 37306 | 1215.00 | 2025-08-02 | 87 | 1 | 5 | Actual |
| 25966 | 11725.00 | 2024-10-01 | 8 | 7 | 5 | Actual |
| 21874 | 36.00 | 2024-06-01 | 82 | 6 | 5 | Actual |
| 4847 | 480.00 | 2023-02-02 | 81 | 1 | 5 | Budget |
| 17768 | 61.00 | 2024-02-02 | 71 | 1 | 5 | Actual |
| 38438 | 3578.00 | 2025-09-02 | 62 | 1 | 5 | Actual |
| 384 | 500.00 | 2022-10-02 | 57 | 6 | 5 | Budget |
| 32717 | 302.00 | 2025-04-03 | 68 | 1 | 5 | Actual |
| 4836 | 332.00 | 2023-02-02 | 73 | 1 | 5 | Actual |
| 13763 | 126.00 | 2023-10-02 | 89 | 6 | 5 | Actual |
| 4936 | 34394.00 | 2023-02-02 | 14 | 7 | 5 | Actual |
| 19839 | 518.00 | 2024-04-03 | 77 | 6 | 5 | Actual |
| 15704 | 53.00 | 2023-12-03 | 69 | 1 | 5 | Actual |
| 23820 | 482.00 | 2024-08-01 | 81 | 1 | 5 | Actual |
| 20879 | 321.00 | 2024-05-04 | 90 | 6 | 5 | Actual |
| 29389 | 185.00 | 2025-01-01 | 85 | 6 | 5 | Actual |
| 16729 | 46868.00 | 2024-01-02 | 60 | 1 | 5 | Actual |
| 7118 | 33310.00 | 2023-04-04 | 56 | 6 | 5 | Actual |
| 9379 | 49.00 | 2023-06-02 | 71 | 6 | 5 | Actual |
| 38509 | 47217.00 | 2025-09-02 | 19 | 7 | 5 | Actual |
| 28216 | 4213.00 | 2024-12-02 | 62 | 6 | 5 | Actual |
| 33852 | 72.00 | 2025-05-04 | 82 | 1 | 5 | Actual |
| 9440 | 35956.00 | 2023-06-02 | 39 | 7 | 5 | Actual |
| 9439 | 21850.00 | 2023-06-02 | 38 | 7 | 5 | Actual |
| 10432 | 647.00 | 2023-07-03 | 66 | 1 | 5 | Actual |
| 20902 | 136788.00 | 2024-05-04 | 29 | 7 | 5 | Actual |
| 3721 | 667.00 | 2023-01-02 | 77 | 1 | 5 | Actual |
| 9316 | 380.00 | 2023-06-02 | 66 | 1 | 5 | Budget |
| 28210 | 32384.00 | 2024-12-02 | 53 | 6 | 5 | Actual |
| 1474 | 200.00 | 2022-11-02 | 74 | 1 | 5 | Budget |
| 14734 | 194.00 | 2023-11-02 | 83 | 1 | 5 | Actual |
| 9309 | 32000.00 | 2023-06-02 | 60 | 1 | 5 | Actual |
| 21862 | 138.00 | 2024-06-01 | 67 | 6 | 5 | Actual |
| 20858 | 7856.00 | 2024-05-04 | 63 | 6 | 5 | Actual |
| 11643 | 100.00 | 2023-08-02 | 85 | 6 | 5 | Budget |
| 9366 | 1920.00 | 2023-06-02 | 62 | 6 | 5 | Actual |
| 10552 | 31463.00 | 2023-07-03 | 34 | 7 | 5 | Actual |
| 30535 | 13483.00 | 2025-02-01 | 20 | 7 | 5 | Actual |
| 22875 | 52502.00 | 2024-07-02 | 21 | 7 | 5 | Actual |
| 36184 | 254.00 | 2025-07-03 | 78 | 6 | 5 | Actual |
| 13758 | 33.00 | 2023-10-02 | 82 | 6 | 5 | Actual |
| 8194 | 516.00 | 2023-05-05 | 66 | 1 | 5 | Actual |
| 6070 | 113226.00 | 2023-03-04 | 29 | 7 | 5 | Actual |
| 12780 | 6.00 | 2023-09-02 | 96 | 6 | 5 | Actual |
| 4848 | 572.00 | 2023-02-02 | 81 | 1 | 5 | Actual |
| 30485 | 492.00 | 2025-02-01 | 92 | 1 | 5 | Actual |
| 11679 | 19220.00 | 2023-08-02 | 38 | 7 | 5 | Actual |
| 31662 | 75018.00 | 2025-03-03 | 21 | 7 | 5 | Actual |
| 15752 | 608.00 | 2023-12-03 | 87 | 6 | 5 | Actual |
| 2633 | 4108.00 | 2022-12-03 | 61 | 6 | 5 | Actual |
| 6063 | 26232.00 | 2023-03-04 | 19 | 7 | 5 | Actual |
| 331 | 31600.00 | 2022-10-02 | 60 | 1 | 5 | Budget |
| 9373 | 401.00 | 2023-06-02 | 66 | 6 | 5 | Actual |
| 33910 | 67955.00 | 2025-05-04 | 21 | 7 | 5 | Actual |
| 36136 | 64584.00 | 2025-07-03 | 60 | 1 | 5 | Actual |
| 10534 | 454012.00 | 2023-07-03 | 6 | 7 | 5 | Actual |
| 18848 | 48453.00 | 2024-03-03 | 34 | 7 | 5 | Actual |
| 32760 | 1277.00 | 2025-04-03 | 80 | 6 | 5 | Actual |
| 2642 | 192.00 | 2022-12-03 | 67 | 6 | 5 | Actual |
| 36146 | 426.00 | 2025-07-03 | 74 | 1 | 5 | Actual |
| 30463 | 4413.00 | 2025-02-01 | 62 | 1 | 5 | Actual |
| 28208 | 220212.00 | 2024-12-02 | 12 | 2 | 5 | Actual |
| 353 | 691.00 | 2022-10-02 | 77 | 1 | 5 | Actual |
| 38460 | 478.00 | 2025-09-02 | 92 | 1 | 5 | Actual |
| 2688 | 5424.00 | 2022-12-03 | 8 | 7 | 5 | Actual |
| 19823 | 61159.00 | 2024-04-03 | 56 | 6 | 5 | Actual |
| 27084 | 891.00 | 2024-11-01 | 87 | 6 | 5 | Actual |
| 2596 | 200.00 | 2022-12-03 | 74 | 1 | 5 | Budget |
| 25972 | 14076.00 | 2024-10-01 | 20 | 7 | 5 | Actual |
| 24909 | 49687.00 | 2024-09-01 | 21 | 7 | 5 | Actual |
| 28247 | 773118.00 | 2024-12-02 | 6 | 7 | 5 | Actual |
| 28205 | 509.00 | 2024-12-02 | 92 | 1 | 5 | Actual |
| 30512 | 68.00 | 2025-02-01 | 82 | 6 | 5 | Actual |
| 9390 | 650.00 | 2023-06-02 | 77 | 6 | 5 | Budget |
| 11676 | 37264.00 | 2023-08-02 | 34 | 7 | 5 | Actual |
| 38503 | 19465.00 | 2025-09-02 | 7 | 7 | 5 | Actual |
| 2696 | 7132.00 | 2022-12-03 | 22 | 7 | 5 | Actual |
| 28214 | 58664.00 | 2024-12-02 | 60 | 6 | 5 | Actual |
| 12761 | 598.00 | 2023-09-02 | 80 | 6 | 5 | Actual |
| 5953 | 280.00 | 2023-03-04 | 67 | 1 | 5 | Budget |
| 14731 | 875.00 | 2023-11-02 | 80 | 1 | 5 | Actual |
| 30545 | 59219.00 | 2025-02-01 | 34 | 7 | 5 | Actual |
| 21843 | 155.00 | 2024-06-01 | 85 | 1 | 5 | Actual |
| 31645 | -309.00 | 2025-03-03 | 91 | 6 | 5 | Actual |
| 2709 | 19062.00 | 2022-12-03 | 40 | 7 | 5 | Actual |
| 16774 | 298.00 | 2024-01-02 | 74 | 6 | 5 | Actual |
| 9317 | 436.00 | 2023-06-02 | 66 | 1 | 5 | Actual |
| 7195 | 17422.00 | 2023-04-04 | 33 | 7 | 5 | Actual |
| 2612 | 200.00 | 2022-12-03 | 84 | 1 | 5 | Budget |
| 37358 | 14817.00 | 2025-08-02 | 18 | 7 | 5 | Actual |
| 25964 | 586269.00 | 2024-10-01 | 6 | 7 | 5 | Actual |
| 37334 | 299.00 | 2025-08-02 | 78 | 6 | 5 | Actual |
| 11614 | 200.00 | 2023-08-02 | 67 | 6 | 5 | Budget |
| 3750 | 38587.00 | 2023-01-02 | 56 | 6 | 5 | Actual |
| 29370 | 2540.00 | 2025-01-01 | 62 | 6 | 5 | Actual |
| 13738 | 93669.00 | 2023-10-02 | 56 | 6 | 5 | Actual |
| 10475 | 45149.00 | 2023-07-03 | 56 | 6 | 5 | Actual |
| 25970 | 14817.00 | 2024-10-01 | 18 | 7 | 5 | Actual |
| 29418 | 30785.00 | 2025-01-01 | 33 | 7 | 5 | Actual |
| 20880 | -257.00 | 2024-05-04 | 91 | 6 | 5 | Actual |
| 25934 | 4056.00 | 2024-10-01 | 63 | 6 | 5 | Actual |
| 14774 | 204.00 | 2023-11-02 | 90 | 6 | 5 | Actual |
| 6069 | 12931.00 | 2023-03-04 | 28 | 7 | 5 | Actual |
| 15750 | 143.00 | 2023-12-03 | 84 | 6 | 5 | Actual |
| 36171 | 3056.00 | 2025-07-03 | 62 | 6 | 5 | Actual |
| 1567 | 508096.00 | 2022-11-02 | 4 | 7 | 5 | Actual |
| 16803 | 11771.00 | 2024-01-02 | 20 | 7 | 5 | Actual |
| 32765 | 226.00 | 2025-04-03 | 85 | 6 | 5 | Actual |
| 27050 | 224.00 | 2024-11-01 | 85 | 1 | 5 | Actual |
| 22804 | 396.00 | 2024-07-02 | 65 | 1 | 5 | Actual |
| 7142 | 231.00 | 2023-04-04 | 72 | 6 | 5 | Actual |
| 21880 | 211.00 | 2024-06-01 | 90 | 6 | 5 | Actual |
| 32801 | -26686.00 | 2025-04-03 | 43 | 7 | 5 | Actual |
| 31652 | 606055.00 | 2025-03-03 | 4 | 7 | 5 | Actual |
| 32771 | 13707.00 | 2025-04-03 | 94 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2023-04-04 | 60 | 6 | 5 | Budget |
| 11667 | 46764.00 | 2023-08-02 | 21 | 7 | 5 | Actual |
| 3767 | 152.00 | 2023-01-02 | 68 | 6 | 5 | Actual |
| 11572 | 850.00 | 2023-08-02 | 80 | 1 | 5 | Budget |
| 16786 | 327.00 | 2024-01-02 | 90 | 6 | 5 | Actual |
| 3807 | 129198.00 | 2023-01-02 | 4 | 7 | 5 | Actual |
| 23810 | 216.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
| 12686 | 48.00 | 2023-09-02 | 69 | 1 | 5 | Actual |
| 11644 | 151.00 | 2023-08-02 | 85 | 6 | 5 | Actual |
| 2620 | 355.00 | 2022-12-03 | 92 | 1 | 5 | Actual |
| 13784 | 3790.00 | 2023-10-02 | 23 | 7 | 5 | Actual |
| 17796 | 13218.00 | 2024-02-02 | 63 | 6 | 5 | Actual |
| 35009 | -396.00 | 2025-06-02 | 91 | 1 | 5 | Actual |
| 1521 | 380.00 | 2022-11-02 | 65 | 6 | 5 | Budget |
| 18791 | 143381.00 | 2024-03-03 | 12 | 2 | 5 | Actual |
| 37372 | 147603.00 | 2025-08-02 | 37 | 7 | 5 | Actual |
| 12684 | 200.00 | 2023-09-02 | 68 | 1 | 5 | Budget |
| 3760 | 424.00 | 2023-01-02 | 65 | 6 | 5 | Actual |
| 29357 | 436.00 | 2025-01-01 | 90 | 1 | 5 | Actual |
| 10503 | 2800.00 | 2023-07-03 | 76 | 6 | 5 | Budget |
| 21830 | 198.00 | 2024-06-01 | 68 | 1 | 5 | Actual |
| 1574 | 8232.00 | 2022-11-02 | 18 | 7 | 5 | Actual |
| 392 | 8700.00 | 2022-10-02 | 63 | 6 | 5 | Budget |
| 30509 | 266.00 | 2025-02-01 | 78 | 6 | 5 | Actual |
| 29345 | 344.00 | 2025-01-01 | 74 | 1 | 5 | Actual |
| 6079 | 18871.00 | 2023-03-04 | 40 | 7 | 5 | Actual |
| 13734 | 158259.00 | 2023-10-02 | 12 | 2 | 5 | Actual |
| 24869 | 2899.00 | 2024-09-01 | 62 | 6 | 5 | Actual |
| 27097 | 13618.00 | 2024-11-01 | 8 | 7 | 5 | Actual |
| 12696 | 650.00 | 2023-09-02 | 77 | 1 | 5 | Budget |
| 14723 | 173.00 | 2023-11-02 | 68 | 1 | 5 | Actual |
| 467 | -657203.80 | 2022-10-02 | 43 | 7 | 5 | Actual |
| 7103 | 122.00 | 2023-04-04 | 85 | 1 | 5 | Actual |
| 1481 | 1039.00 | 2022-11-02 | 80 | 1 | 5 | Actual |
| 396 | 380.00 | 2022-10-02 | 66 | 6 | 5 | Budget |
| 30484 | -295.00 | 2025-02-01 | 91 | 1 | 5 | Actual |
| 18829 | 610670.00 | 2024-03-03 | 4 | 7 | 5 | Actual |
| 1477 | 793.00 | 2022-11-02 | 77 | 1 | 5 | Actual |
| 38457 | 233.00 | 2025-09-02 | 89 | 1 | 5 | Actual |
| 16765 | 6022.00 | 2024-01-02 | 63 | 6 | 5 | Actual |
| 9432 | 120090.00 | 2023-06-02 | 29 | 7 | 5 | Actual |
| 30541 | 187338.00 | 2025-02-01 | 29 | 7 | 5 | Actual |
| 22879 | 17659.00 | 2024-07-02 | 28 | 7 | 5 | Actual |
| 9426 | 7738.00 | 2023-06-02 | 20 | 7 | 5 | Actual |
| 1518 | 8700.00 | 2022-11-02 | 63 | 6 | 5 | Budget |
| 20824 | 4307.00 | 2024-05-04 | 61 | 1 | 5 | Actual |
| 1538 | 1700.00 | 2022-11-02 | 76 | 6 | 5 | Budget |
| 17830 | 75521.00 | 2024-02-02 | 14 | 7 | 5 | Actual |
| 1589 | 18411.00 | 2022-11-02 | 38 | 7 | 5 | Actual |
| 25954 | 259.00 | 2024-10-01 | 89 | 6 | 5 | Actual |
| 27115 | 174736.00 | 2024-11-01 | 37 | 7 | 5 | Actual |
| 10525 | -147.00 | 2023-07-03 | 91 | 6 | 5 | Actual |
| 16757 | 16058.00 | 2024-01-02 | 52 | 6 | 5 | Actual |
| 1487 | 200.00 | 2022-11-02 | 83 | 1 | 5 | Budget |
| 9428 | 6991.00 | 2023-06-02 | 22 | 7 | 5 | Actual |
| 17761 | 4145.00 | 2024-02-02 | 61 | 1 | 5 | Actual |
| 31619 | 26634.00 | 2025-03-03 | 57 | 6 | 5 | Actual |
| 10444 | 200.00 | 2023-07-03 | 74 | 1 | 5 | Budget |
| 33895 | 29882.00 | 2025-05-04 | 94 | 6 | 5 | Actual |
| 12677 | 3000.00 | 2023-09-02 | 62 | 1 | 5 | Budget |
| 13724 | 203.00 | 2023-10-02 | 83 | 1 | 5 | Actual |
| 37364 | 26343.00 | 2025-08-02 | 24 | 7 | 5 | Actual |
| 35043 | 270.00 | 2025-06-02 | 90 | 6 | 5 | Actual |
| 28263 | 36027.00 | 2024-12-02 | 32 | 7 | 5 | Actual |
| 36217 | 65571.00 | 2025-07-03 | 31 | 7 | 5 | Actual |
| 29420 | 119024.00 | 2025-01-01 | 35 | 7 | 5 | Actual |
| 29360 | 313.00 | 2025-01-01 | 94 | 1 | 5 | Actual |
| 7200 | 31811.00 | 2023-04-04 | 39 | 7 | 5 | Actual |
| 37314 | 24972.00 | 2025-08-02 | 52 | 6 | 5 | Actual |
| 11651 | 58365.00 | 2023-08-02 | 94 | 6 | 5 | Actual |
| 6061 | 101772.00 | 2023-03-04 | 15 | 7 | 5 | Actual |
| 14753 | 7379.00 | 2023-11-02 | 63 | 6 | 5 | Actual |
| 28262 | 61675.00 | 2024-12-02 | 31 | 7 | 5 | Actual |
| 24874 | 142.00 | 2024-09-01 | 68 | 6 | 5 | Actual |
| 36197 | 11.00 | 2025-07-03 | 96 | 6 | 5 | Actual |
| 4850 | 50.00 | 2023-02-02 | 82 | 1 | 5 | Budget |
| 33913 | 27418.00 | 2025-05-04 | 24 | 7 | 5 | Actual |
| 9388 | 2100.00 | 2023-06-02 | 76 | 6 | 5 | Budget |
| 1568 | 316340.00 | 2022-11-02 | 6 | 7 | 5 | Actual |
| 3797 | 181.00 | 2023-01-02 | 89 | 6 | 5 | Actual |
| 29348 | 315.00 | 2025-01-01 | 78 | 1 | 5 | Actual |
| 16747 | 160.00 | 2024-01-02 | 84 | 1 | 5 | Actual |
| 27121 | 21630.00 | 2024-11-01 | 100 | 7 | 5 | Actual |
| 1485 | 68.00 | 2022-11-02 | 82 | 1 | 5 | Actual |
| 37343 | 347.00 | 2025-08-02 | 90 | 6 | 5 | Actual |
| 2611 | 177.00 | 2022-12-03 | 84 | 1 | 5 | Actual |
| 4900 | 200.00 | 2023-02-02 | 74 | 6 | 5 | Budget |
| 20870 | 203.00 | 2024-05-04 | 78 | 6 | 5 | Actual |
| 33899 | 382688.00 | 2025-05-04 | 101 | 6 | 5 | Actual |
| 27082 | 162.00 | 2024-11-01 | 84 | 6 | 5 | Actual |
| 4924 | 291.00 | 2023-02-02 | 92 | 6 | 5 | Actual |
| 22830 | 22786.00 | 2024-07-02 | 53 | 6 | 5 | Actual |
| 16792 | 38500.00 | 2024-01-02 | 99 | 6 | 5 | Actual |
| 4890 | 119.00 | 2023-02-02 | 68 | 6 | 5 | Actual |
| 15771 | 11771.00 | 2023-12-03 | 20 | 7 | 5 | Actual |
| 19868 | 9272.00 | 2024-04-03 | 22 | 7 | 5 | Actual |
| 1484 | 643.00 | 2022-11-02 | 81 | 1 | 5 | Actual |
| 2609 | 200.00 | 2022-12-03 | 83 | 1 | 5 | Budget |
| 11590 | 8.00 | 2023-08-02 | 96 | 1 | 5 | Actual |
| 7116 | 2400.00 | 2023-04-04 | 53 | 6 | 5 | Budget |
| 29379 | 380.00 | 2025-01-01 | 73 | 6 | 5 | Actual |
| 2695 | 42001.00 | 2022-12-03 | 21 | 7 | 5 | Actual |
| 14738 | 218.00 | 2023-11-02 | 89 | 1 | 5 | Actual |
| 17803 | 661.00 | 2024-02-02 | 72 | 6 | 5 | Actual |
| 408 | 300.00 | 2022-10-02 | 73 | 6 | 5 | Budget |
| 24896 | 1043.00 | 2024-09-01 | 97 | 6 | 5 | Actual |
| 31630 | 399.00 | 2025-03-03 | 72 | 6 | 5 | Actual |
| 7132 | 480.00 | 2023-04-04 | 66 | 6 | 5 | Budget |
| 19844 | 135.00 | 2024-04-03 | 83 | 6 | 5 | Actual |
| 15774 | 3752.00 | 2023-12-03 | 23 | 7 | 5 | Actual |
| 6026 | 2900.00 | 2023-03-04 | 76 | 6 | 5 | Budget |
| 36188 | 207.00 | 2025-07-03 | 83 | 6 | 5 | Actual |
| 23806 | 3893.00 | 2024-08-01 | 61 | 1 | 5 | Actual |
| 15721 | 334.00 | 2023-12-03 | 92 | 1 | 5 | Actual |
| 13749 | 70.00 | 2023-10-02 | 71 | 6 | 5 | Actual |
| 8192 | 480.00 | 2023-05-05 | 65 | 1 | 5 | Budget |
| 13789 | 25524.00 | 2023-10-02 | 32 | 7 | 5 | Actual |
| 5956 | 56.00 | 2023-03-04 | 69 | 1 | 5 | Actual |
| 17806 | 2928.00 | 2024-02-02 | 76 | 6 | 5 | Actual |
| 27081 | 195.00 | 2024-11-01 | 83 | 6 | 5 | Actual |
| 8259 | 161.00 | 2023-05-05 | 68 | 6 | 5 | Actual |
| 8205 | 200.00 | 2023-05-05 | 74 | 1 | 5 | Budget |
| 370 | 750.00 | 2022-10-02 | 87 | 1 | 5 | Budget |
| 14805 | 44121.00 | 2023-11-02 | 39 | 7 | 5 | Actual |
| 1583 | 34458.00 | 2022-11-02 | 31 | 7 | 5 | Actual |
| 18843 | 16980.00 | 2024-03-03 | 28 | 7 | 5 | Actual |
| 12777 | -130.00 | 2023-09-02 | 91 | 6 | 5 | Actual |
| 12808 | 37080.00 | 2023-09-02 | 39 | 7 | 5 | Actual |
| 38487 | 84.00 | 2025-09-02 | 82 | 6 | 5 | Actual |
| 28249 | 15462.00 | 2024-12-02 | 8 | 7 | 5 | Actual |
| 6012 | 200.00 | 2023-03-04 | 67 | 6 | 5 | Budget |
| 439 | 53300.00 | 2022-10-02 | 101 | 6 | 5 | Budget |
| 12806 | 59758.00 | 2023-09-02 | 37 | 7 | 5 | Actual |
| 9323 | 56.00 | 2023-06-02 | 71 | 1 | 5 | Actual |
| 9327 | 205.00 | 2023-06-02 | 74 | 1 | 5 | Actual |
| 17764 | 356.00 | 2024-02-02 | 66 | 1 | 5 | Actual |
| 23848 | 340.00 | 2024-08-01 | 72 | 6 | 5 | Actual |
| 23833 | 18133.00 | 2024-08-01 | 52 | 6 | 5 | Actual |
| 31655 | 13643.00 | 2025-03-03 | 8 | 7 | 5 | Actual |
| 25945 | 788.00 | 2024-10-01 | 77 | 6 | 5 | Actual |
| 29409 | 15261.00 | 2025-01-01 | 20 | 7 | 5 | Actual |
| 14803 | 141912.00 | 2023-11-02 | 37 | 7 | 5 | Actual |
| 406 | 168.00 | 2022-10-02 | 72 | 6 | 5 | Actual |
| 10528 | 7.00 | 2023-07-03 | 96 | 6 | 5 | Actual |
| 4916 | 145.00 | 2023-02-02 | 84 | 6 | 5 | Actual |
| 12685 | 171.00 | 2023-09-02 | 68 | 1 | 5 | Actual |
| 9402 | 168.00 | 2023-06-02 | 84 | 6 | 5 | Actual |
| 14800 | 22857.00 | 2023-11-02 | 33 | 7 | 5 | Actual |
| 24904 | 75290.00 | 2024-09-01 | 14 | 7 | 5 | Actual |
| 38489 | 259.00 | 2025-09-02 | 84 | 6 | 5 | Actual |
| 8304 | 43823.00 | 2023-05-05 | 14 | 7 | 5 | Actual |
| 1454 | 37080.00 | 2022-11-02 | 60 | 1 | 5 | Actual |
| 14730 | 219.00 | 2023-11-02 | 78 | 1 | 5 | Actual |
| 19884 | 15961.00 | 2024-04-03 | 100 | 7 | 5 | Actual |
| 2578 | 2700.00 | 2022-12-03 | 61 | 1 | 5 | Budget |
| 7080 | 40.00 | 2023-04-04 | 69 | 1 | 5 | Actual |
| 17780 | 608.00 | 2024-02-02 | 87 | 1 | 5 | Actual |
| 36206 | 45980.00 | 2025-07-03 | 14 | 7 | 5 | Actual |
| 5996 | 120100.00 | 2023-03-04 | 56 | 6 | 5 | Budget |
| 16753 | 426.00 | 2024-01-02 | 92 | 1 | 5 | Actual |
| 4892 | 32.00 | 2023-02-02 | 69 | 6 | 5 | Actual |
| 33918 | 29634.00 | 2025-05-04 | 33 | 7 | 5 | Actual |
| 37325 | 328.00 | 2025-08-02 | 67 | 6 | 5 | Actual |
| 17847 | 23934.00 | 2024-02-02 | 38 | 7 | 5 | Actual |
| 11636 | 530.00 | 2023-08-02 | 81 | 6 | 5 | Actual |
| 15710 | 176.00 | 2023-12-03 | 78 | 1 | 5 | Actual |
| 18837 | 34101.00 | 2024-03-03 | 19 | 7 | 5 | Actual |
| 15718 | 163.00 | 2023-12-03 | 89 | 1 | 5 | Actual |
| 17835 | 51419.00 | 2024-02-02 | 21 | 7 | 5 | Actual |
| 28217 | 23316.00 | 2024-12-02 | 63 | 6 | 5 | Actual |
| 33888 | 239.00 | 2025-05-04 | 84 | 6 | 5 | Actual |
| 25902 | 499.00 | 2024-10-01 | 66 | 1 | 5 | Actual |
| 1541 | 162.00 | 2022-11-02 | 78 | 6 | 5 | Actual |
| 2659 | 224.00 | 2022-12-03 | 78 | 6 | 5 | Actual |
| 3802 | 8.00 | 2023-01-02 | 96 | 6 | 5 | Actual |
| 9433 | 37080.00 | 2023-06-02 | 31 | 7 | 5 | Actual |
| 6073 | 17582.00 | 2023-03-04 | 33 | 7 | 5 | Actual |
| 28198 | 264.00 | 2024-12-02 | 83 | 1 | 5 | Actual |
| 35076 | -242867.00 | 2025-06-02 | 43 | 7 | 5 | Actual |
| 17801 | 44.00 | 2024-02-02 | 69 | 6 | 5 | Actual |
| 10510 | 690.00 | 2023-07-03 | 80 | 6 | 5 | Actual |
| 7137 | 200.00 | 2023-04-04 | 68 | 6 | 5 | Budget |
| 25939 | 68.00 | 2024-10-01 | 69 | 6 | 5 | Actual |
| 24885 | 42.00 | 2024-09-01 | 82 | 6 | 5 | Actual |
| 14761 | 226.00 | 2023-11-02 | 73 | 6 | 5 | Actual |
| 9331 | 705.00 | 2023-06-02 | 77 | 1 | 5 | Actual |
| 20898 | 9088.00 | 2024-05-04 | 22 | 7 | 5 | Actual |
| 4842 | 650.00 | 2023-02-02 | 77 | 1 | 5 | Budget |
| 3753 | 28800.00 | 2023-01-02 | 60 | 6 | 5 | Budget |
| 11656 | 501900.00 | 2023-08-02 | 101 | 6 | 5 | Budget |
| 4951 | 117406.00 | 2023-02-02 | 35 | 7 | 5 | Actual |
| 1569 | 10302.00 | 2022-11-02 | 7 | 7 | 5 | Actual |
| 1540 | 507.00 | 2022-11-02 | 77 | 6 | 5 | Actual |
| 29422 | 37510.00 | 2025-01-01 | 38 | 7 | 5 | Actual |
| 10453 | 514.00 | 2023-07-03 | 81 | 1 | 5 | Actual |
| 22887 | 25775.00 | 2024-07-02 | 38 | 7 | 5 | Actual |
| 13775 | 15301.00 | 2023-10-02 | 8 | 7 | 5 | Actual |
| 22841 | 60.00 | 2024-07-02 | 69 | 6 | 5 | Actual |
| 1517 | 1800.00 | 2022-11-02 | 62 | 6 | 5 | Budget |
| 28201 | 1053.00 | 2024-12-02 | 87 | 1 | 5 | Actual |
| 32731 | 1134.00 | 2025-04-03 | 87 | 1 | 5 | Actual |
| 37295 | 702.00 | 2025-08-02 | 73 | 1 | 5 | Actual |
| 7077 | 200.00 | 2023-04-04 | 67 | 1 | 5 | Budget |
| 15725 | 5504.00 | 2023-12-03 | 52 | 6 | 5 | Actual |
| 12672 | 40500.00 | 2023-09-02 | 60 | 1 | 5 | Budget |
| 352 | 384.00 | 2022-10-02 | 76 | 1 | 5 | Actual |
| 2614 | 160.00 | 2022-12-03 | 85 | 1 | 5 | Actual |
| 4910 | 480.00 | 2023-02-02 | 81 | 6 | 5 | Budget |
| 35056 | 49921.00 | 2025-06-02 | 14 | 7 | 5 | Actual |
| 16742 | 216.00 | 2024-01-02 | 78 | 1 | 5 | Actual |
| 8228 | 240.00 | 2023-05-05 | 90 | 1 | 5 | Actual |
| 1542 | 200.00 | 2022-11-02 | 78 | 6 | 5 | Budget |
| 7204 | 12147.00 | 2023-04-04 | 100 | 7 | 5 | Actual |
| 433 | -139.00 | 2022-10-02 | 91 | 6 | 5 | Actual |
| 21914 | 1072000.00 | 2024-06-01 | 46 | 7 | 5 | Actual |
| 22861 | 9.00 | 2024-07-02 | 96 | 6 | 5 | Actual |
| 1503 | 29600.00 | 2022-11-02 | 52 | 6 | 5 | Budget |
| 10448 | 792.00 | 2023-07-03 | 77 | 1 | 5 | Actual |
| 6038 | 200.00 | 2023-03-04 | 83 | 6 | 5 | Budget |
| 31670 | 25894.00 | 2025-03-03 | 33 | 7 | 5 | Actual |
| 10479 | 29300.00 | 2023-07-03 | 60 | 6 | 5 | Budget |
| 2693 | 26232.00 | 2022-12-03 | 19 | 7 | 5 | Actual |
| 25975 | 5196.00 | 2024-10-01 | 23 | 7 | 5 | Actual |
| 22853 | 108.00 | 2024-07-02 | 84 | 6 | 5 | Actual |
| 17833 | 34101.00 | 2024-02-02 | 19 | 7 | 5 | Actual |
| 2589 | 200.00 | 2022-12-03 | 68 | 1 | 5 | Budget |
| 24922 | 47642.00 | 2024-09-01 | 39 | 7 | 5 | Actual |
| 457 | 34833.00 | 2022-10-02 | 31 | 7 | 5 | Actual |
| 9387 | 2884.00 | 2023-06-02 | 76 | 6 | 5 | Actual |
| 9335 | 772.00 | 2023-06-02 | 80 | 1 | 5 | Actual |
| 19881 | 22302.00 | 2024-04-03 | 40 | 7 | 5 | Actual |
| 33927 | 23981.00 | 2025-05-04 | 100 | 7 | 5 | Actual |
| 28271 | 1209261.00 | 2024-12-02 | 43 | 7 | 5 | Actual |
| 30469 | 114.00 | 2025-02-01 | 71 | 1 | 5 | Actual |
| 37300 | 1389.00 | 2025-08-02 | 80 | 1 | 5 | Actual |
| 13777 | 80334.00 | 2023-10-02 | 14 | 7 | 5 | Actual |
| 25953 | 729.00 | 2024-10-01 | 87 | 6 | 5 | Actual |
| 1578 | 7062.00 | 2022-11-02 | 22 | 7 | 5 | Actual |
| 24871 | 412.00 | 2024-09-01 | 65 | 6 | 5 | Actual |
| 15717 | 608.00 | 2023-12-03 | 87 | 1 | 5 | Actual |
| 373 | -176.00 | 2022-10-02 | 91 | 1 | 5 | Actual |
| 36221 | 115892.00 | 2025-07-03 | 35 | 7 | 5 | Actual |
| 7095 | 480.00 | 2023-04-04 | 81 | 1 | 5 | Budget |
| 38483 | 958.00 | 2025-09-02 | 77 | 6 | 5 | Actual |
| 12786 | 568166.00 | 2023-09-02 | 6 | 7 | 5 | Actual |
| 22816 | 504.00 | 2024-07-02 | 81 | 1 | 5 | Actual |
| 7091 | 200.00 | 2023-04-04 | 78 | 1 | 5 | Budget |
| 32720 | 556.00 | 2025-04-03 | 73 | 1 | 5 | Actual |
| 11611 | 376.00 | 2023-08-02 | 65 | 6 | 5 | Actual |
| 24918 | 47823.00 | 2024-09-01 | 34 | 7 | 5 | Actual |
| 25957 | 532.00 | 2024-10-01 | 92 | 6 | 5 | Actual |
| 8323 | 18871.00 | 2023-05-05 | 40 | 7 | 5 | Actual |
| 8217 | 50.00 | 2023-05-05 | 82 | 1 | 5 | Budget |
| 9385 | 200.00 | 2023-06-02 | 74 | 6 | 5 | Budget |
| 4844 | 229.00 | 2023-02-02 | 78 | 1 | 5 | Actual |
| 3704 | 550.00 | 2023-01-02 | 65 | 1 | 5 | Budget |
| 14806 | 23045.00 | 2023-11-02 | 40 | 7 | 5 | Actual |
| 3799 | -222.00 | 2023-01-02 | 91 | 6 | 5 | Actual |
| 8202 | 56.00 | 2023-05-05 | 71 | 1 | 5 | Actual |
| 38486 | 806.00 | 2025-09-02 | 81 | 6 | 5 | Actual |
| 18820 | 215.00 | 2024-03-03 | 89 | 6 | 5 | Actual |
| 18818 | 147.00 | 2024-03-03 | 85 | 6 | 5 | Actual |
| 3805 | 112205.00 | 2023-01-02 | 101 | 6 | 5 | Actual |
| 2674 | 720.00 | 2022-12-03 | 87 | 6 | 5 | Actual |
| 5977 | 185.00 | 2023-03-04 | 84 | 1 | 5 | Actual |
| 31647 | 29715.00 | 2025-03-03 | 94 | 6 | 5 | Actual |
| 22843 | 569.00 | 2024-07-02 | 72 | 6 | 5 | Actual |
| 22871 | 120869.00 | 2024-07-02 | 15 | 7 | 5 | Actual |
| 36201 | 334372.00 | 2025-07-03 | 4 | 7 | 5 | Actual |
| 22812 | 383.00 | 2024-07-02 | 76 | 1 | 5 | Actual |
| 380 | -250.00 | 2022-10-02 | 53 | 6 | 5 | Budget |
| 33875 | 304.00 | 2025-05-04 | 68 | 6 | 5 | Actual |
| 4860 | 285.00 | 2023-02-02 | 90 | 1 | 5 | Actual |
| 28233 | 256.00 | 2024-12-02 | 83 | 6 | 5 | Actual |
| 12731 | 25392.00 | 2023-09-02 | 60 | 6 | 5 | Actual |
| 11630 | 669.00 | 2023-08-02 | 77 | 6 | 5 | Actual |
| 36137 | 7952.00 | 2025-07-03 | 61 | 1 | 5 | Actual |
| 23855 | 452.00 | 2024-08-01 | 81 | 6 | 5 | Actual |
| 12762 | 650.00 | 2023-09-02 | 80 | 6 | 5 | Budget |
| 4896 | 750.00 | 2023-02-02 | 72 | 6 | 5 | Budget |
| 2604 | 850.00 | 2022-12-03 | 80 | 1 | 5 | Budget |
| 3809 | 9055.00 | 2023-01-02 | 7 | 7 | 5 | Actual |
| 21882 | 281.00 | 2024-06-01 | 92 | 6 | 5 | Actual |
| 8193 | 568.00 | 2023-05-05 | 65 | 1 | 5 | Actual |
| 7100 | 152.00 | 2023-04-04 | 83 | 1 | 5 | Actual |
| 32793 | 36370.00 | 2025-04-03 | 32 | 7 | 5 | Actual |
| 22827 | 11.00 | 2024-07-02 | 96 | 1 | 5 | Actual |
| 363 | 200.00 | 2022-10-02 | 83 | 1 | 5 | Budget |
| 22885 | 83697.00 | 2024-07-02 | 35 | 7 | 5 | Actual |
| 2627 | 71398.00 | 2022-12-03 | 56 | 6 | 5 | Actual |
| 8235 | 16100.00 | 2023-05-05 | 52 | 6 | 5 | Budget |
| 9355 | 117503.00 | 2023-06-02 | 12 | 2 | 5 | Actual |
| 19803 | 449.00 | 2024-04-03 | 76 | 1 | 5 | Actual |
| 14729 | 728.00 | 2023-11-02 | 77 | 1 | 5 | Actual |
| 7201 | 18490.00 | 2023-04-04 | 40 | 7 | 5 | Actual |
| 36140 | 970.00 | 2025-07-03 | 66 | 1 | 5 | Actual |
| 3701 | 3080.00 | 2023-01-02 | 61 | 1 | 5 | Actual |
| 30529 | 15812.00 | 2025-02-01 | 8 | 7 | 5 | Actual |
| 17828 | 14954.00 | 2024-02-02 | 8 | 7 | 5 | Actual |
| 12807 | 20232.00 | 2023-09-02 | 38 | 7 | 5 | Actual |
| 6018 | 60.00 | 2023-03-04 | 71 | 6 | 5 | Budget |
| 18808 | 371.00 | 2024-03-03 | 73 | 6 | 5 | Actual |
| 1531 | 280.00 | 2022-11-02 | 72 | 6 | 5 | Budget |
| 3762 | 380.00 | 2023-01-02 | 66 | 6 | 5 | Budget |
| 10445 | 380.00 | 2023-07-03 | 76 | 1 | 5 | Budget |
| 9350 | 204.00 | 2023-06-02 | 90 | 1 | 5 | Actual |
| 19835 | 827.00 | 2024-04-03 | 72 | 6 | 5 | Actual |
| 5979 | 200.00 | 2023-03-04 | 85 | 1 | 5 | Budget |
| 29390 | 1053.00 | 2025-01-01 | 87 | 6 | 5 | Actual |
| 8208 | 408.00 | 2023-05-05 | 76 | 1 | 5 | Actual |
| 38522 | 141566.00 | 2025-09-02 | 37 | 7 | 5 | Actual |
| 1534 | 300.00 | 2022-11-02 | 73 | 6 | 5 | Budget |
| 38442 | 234.00 | 2025-09-02 | 68 | 1 | 5 | Actual |
| 7194 | 19443.00 | 2023-04-04 | 32 | 7 | 5 | Actual |
| 31653 | 682174.00 | 2025-03-03 | 6 | 7 | 5 | Actual |
Generated 2025-11-01 09:41:58.431 UTC