[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2250 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4876 | 28000.00 | 2023-02-02 | 60 | 6 | 5 | Actual |
| 32716 | 403.00 | 2025-04-03 | 67 | 1 | 5 | Actual |
| 22870 | 58175.00 | 2024-07-02 | 14 | 7 | 5 | Actual |
| 22887 | 25775.00 | 2024-07-02 | 38 | 7 | 5 | Actual |
| 24917 | 22025.00 | 2024-09-01 | 33 | 7 | 5 | Actual |
| 38478 | 76.00 | 2025-09-02 | 71 | 6 | 5 | Actual |
| 37322 | 14983.00 | 2025-08-02 | 63 | 6 | 5 | Actual |
| 3799 | -222.00 | 2023-01-02 | 91 | 6 | 5 | Actual |
| 5948 | 560.00 | 2023-03-04 | 65 | 1 | 5 | Actual |
| 31605 | 235.00 | 2025-03-03 | 84 | 1 | 5 | Actual |
| 16781 | 185.00 | 2024-01-02 | 83 | 6 | 5 | Actual |
| 19802 | 363.00 | 2024-04-03 | 74 | 1 | 5 | Actual |
| 13723 | 58.00 | 2023-10-02 | 82 | 1 | 5 | Actual |
| 15787 | 998937.00 | 2023-12-03 | 43 | 7 | 5 | Actual |
| 3804 | 38500.00 | 2023-01-02 | 99 | 6 | 5 | Actual |
| 7094 | 705.00 | 2023-04-04 | 80 | 1 | 5 | Actual |
| 35022 | 5399.00 | 2025-06-02 | 63 | 6 | 5 | Actual |
| 392 | 8700.00 | 2022-10-02 | 63 | 6 | 5 | Budget |
| 27063 | 6112.00 | 2024-11-01 | 61 | 6 | 5 | Actual |
| 13707 | 51308.00 | 2023-10-02 | 60 | 1 | 5 | Actual |
| 29379 | 380.00 | 2025-01-01 | 73 | 6 | 5 | Actual |
| 11612 | 342.00 | 2023-08-02 | 66 | 6 | 5 | Actual |
| 1575 | 26232.00 | 2022-11-02 | 19 | 7 | 5 | Actual |
| 14772 | 540.00 | 2023-11-02 | 87 | 6 | 5 | Actual |
| 7082 | 80.00 | 2023-04-04 | 71 | 1 | 5 | Budget |
| 35073 | 34596.00 | 2025-06-02 | 38 | 7 | 5 | Actual |
| 32739 | 3884.00 | 2025-04-03 | 52 | 6 | 5 | Actual |
| 16813 | 55640.00 | 2024-01-02 | 34 | 7 | 5 | Actual |
| 3824 | 19443.00 | 2023-01-02 | 32 | 7 | 5 | Actual |
| 8290 | 174.00 | 2023-05-05 | 90 | 6 | 5 | Actual |
| 28249 | 15462.00 | 2024-12-02 | 8 | 7 | 5 | Actual |
| 342 | 152.00 | 2022-10-02 | 68 | 1 | 5 | Actual |
| 22875 | 52502.00 | 2024-07-02 | 21 | 7 | 5 | Actual |
| 14762 | 240.00 | 2023-11-02 | 74 | 6 | 5 | Actual |
| 22854 | 105.00 | 2024-07-02 | 85 | 6 | 5 | Actual |
| 1548 | 38.00 | 2022-11-02 | 82 | 6 | 5 | Actual |
| 29397 | 432.00 | 2025-01-01 | 97 | 6 | 5 | Actual |
| 16769 | 180.00 | 2024-01-02 | 68 | 6 | 5 | Actual |
| 20902 | 136788.00 | 2024-05-04 | 29 | 7 | 5 | Actual |
| 4886 | 293.00 | 2023-02-02 | 66 | 6 | 5 | Actual |
| 23845 | 115.00 | 2024-08-01 | 68 | 6 | 5 | Actual |
| 1550 | 200.00 | 2022-11-02 | 83 | 6 | 5 | Budget |
| 28236 | 1053.00 | 2024-12-02 | 87 | 6 | 5 | Actual |
| 23844 | 155.00 | 2024-08-01 | 67 | 6 | 5 | Actual |
| 16759 | 3139.00 | 2024-01-02 | 54 | 6 | 5 | Actual |
| 38499 | 43000.00 | 2025-09-02 | 99 | 6 | 5 | Actual |
| 17830 | 75521.00 | 2024-02-02 | 14 | 7 | 5 | Actual |
| 18832 | 13572.00 | 2024-03-03 | 8 | 7 | 5 | Actual |
| 22861 | 9.00 | 2024-07-02 | 96 | 6 | 5 | Actual |
| 18844 | 148680.00 | 2024-03-03 | 29 | 7 | 5 | Actual |
| 21883 | 23925.00 | 2024-06-01 | 94 | 6 | 5 | Actual |
| 11577 | 200.00 | 2023-08-02 | 83 | 1 | 5 | Budget |
| 2649 | 280.00 | 2022-12-03 | 72 | 6 | 5 | Budget |
| 9412 | 7.00 | 2023-06-02 | 96 | 6 | 5 | Actual |
| 394 | 553.00 | 2022-10-02 | 65 | 6 | 5 | Actual |
| 9413 | 419.00 | 2023-06-02 | 97 | 6 | 5 | Actual |
| 1564 | 38500.00 | 2022-11-02 | 99 | 6 | 5 | Actual |
| 7159 | 200.00 | 2023-04-04 | 83 | 6 | 5 | Budget |
| 38468 | 6743.00 | 2025-09-02 | 57 | 6 | 5 | Actual |
| 6021 | 300.00 | 2023-03-04 | 73 | 6 | 5 | Budget |
| 3728 | 468.00 | 2023-01-02 | 81 | 1 | 5 | Actual |
| 9345 | 100.00 | 2023-06-02 | 85 | 1 | 5 | Budget |
| 25992 | 21865.00 | 2024-10-01 | 100 | 7 | 5 | Actual |
| 14752 | 2231.00 | 2023-11-02 | 62 | 6 | 5 | Actual |
| 33903 | 10111.00 | 2025-05-04 | 8 | 7 | 5 | Actual |
| 8324 | 435902.00 | 2023-05-05 | 43 | 7 | 5 | Actual |
| 32761 | 790.00 | 2025-04-03 | 81 | 6 | 5 | Actual |
| 440 | 56105.00 | 2022-10-02 | 101 | 6 | 5 | Actual |
| 3708 | 280.00 | 2023-01-02 | 67 | 1 | 5 | Budget |
| 1569 | 10302.00 | 2022-11-02 | 7 | 7 | 5 | Actual |
| 31603 | 80.00 | 2025-03-03 | 82 | 1 | 5 | Actual |
| 2708 | 41949.00 | 2022-12-03 | 39 | 7 | 5 | Actual |
| 11634 | 856.00 | 2023-08-02 | 80 | 6 | 5 | Actual |
| 21830 | 198.00 | 2024-06-01 | 68 | 1 | 5 | Actual |
| 37317 | 123371.00 | 2025-08-02 | 56 | 6 | 5 | Actual |
| 23823 | 162.00 | 2024-08-01 | 84 | 1 | 5 | Actual |
| 380 | -250.00 | 2022-10-02 | 53 | 6 | 5 | Budget |
| 1588 | 63996.00 | 2022-11-02 | 37 | 7 | 5 | Actual |
| 19864 | 10701.00 | 2024-04-03 | 18 | 7 | 5 | Actual |
| 30529 | 15812.00 | 2025-02-01 | 8 | 7 | 5 | Actual |
| 8218 | 52.00 | 2023-05-05 | 82 | 1 | 5 | Actual |
| 468 | 359790.80 | 2022-10-02 | 45 | 7 | 5 | Actual |
| 2668 | 200.00 | 2022-12-03 | 83 | 6 | 5 | Budget |
| 9309 | 32000.00 | 2023-06-02 | 60 | 1 | 5 | Actual |
| 9400 | 185.00 | 2023-06-02 | 83 | 6 | 5 | Actual |
| 37312 | 15.00 | 2025-08-02 | 96 | 1 | 5 | Actual |
| 10522 | 630.00 | 2023-07-03 | 87 | 6 | 5 | Actual |
| 25956 | -319.00 | 2024-10-01 | 91 | 6 | 5 | Actual |
| 7184 | 8232.00 | 2023-04-04 | 18 | 7 | 5 | Actual |
| 16748 | 149.00 | 2024-01-02 | 85 | 1 | 5 | Actual |
| 11552 | 436.00 | 2023-08-02 | 66 | 1 | 5 | Actual |
| 2663 | 551.00 | 2022-12-03 | 81 | 6 | 5 | Actual |
| 30534 | 47217.00 | 2025-02-01 | 19 | 7 | 5 | Actual |
| 21859 | 11729.00 | 2024-06-01 | 63 | 6 | 5 | Actual |
| 28203 | 382.00 | 2024-12-02 | 90 | 1 | 5 | Actual |
| 14728 | 404.00 | 2023-11-02 | 76 | 1 | 5 | Actual |
| 29342 | 70.00 | 2025-01-01 | 69 | 1 | 5 | Actual |
| 33837 | 7130.00 | 2025-05-04 | 61 | 1 | 5 | Actual |
| 27035 | 791.00 | 2024-11-01 | 66 | 1 | 5 | Actual |
| 18824 | 38637.00 | 2024-03-03 | 94 | 6 | 5 | Actual |
| 33884 | 1240.00 | 2025-05-04 | 80 | 6 | 5 | Actual |
| 38516 | 218220.00 | 2025-09-02 | 29 | 7 | 5 | Actual |
| 28252 | 168539.00 | 2024-12-02 | 15 | 7 | 5 | Actual |
| 33869 | 5963.00 | 2025-05-04 | 61 | 6 | 5 | Actual |
| 6028 | 680.00 | 2023-03-04 | 77 | 6 | 5 | Actual |
| 10490 | 200.00 | 2023-07-03 | 67 | 6 | 5 | Budget |
| 18806 | 98.00 | 2024-03-03 | 71 | 6 | 5 | Actual |
| 18797 | 42608.00 | 2024-03-03 | 60 | 6 | 5 | Actual |
| 7175 | 84800.00 | 2023-04-04 | 101 | 6 | 5 | Budget |
| 14790 | 34101.00 | 2023-11-02 | 19 | 7 | 5 | Actual |
| 437 | 95.00 | 2022-10-02 | 97 | 6 | 5 | Actual |
| 12760 | 158.00 | 2023-09-02 | 78 | 6 | 5 | Actual |
| 9320 | 200.00 | 2023-06-02 | 68 | 1 | 5 | Budget |
| 353 | 691.00 | 2022-10-02 | 77 | 1 | 5 | Actual |
| 19884 | 15961.00 | 2024-04-03 | 100 | 7 | 5 | Actual |
| 28213 | 19430.00 | 2024-12-02 | 57 | 6 | 5 | Actual |
| 7130 | 609.00 | 2023-04-04 | 65 | 6 | 5 | Actual |
| 36226 | -263091.00 | 2025-07-03 | 43 | 7 | 5 | Actual |
| 12726 | 103500.00 | 2023-09-02 | 56 | 6 | 5 | Budget |
| 9347 | 720.00 | 2023-06-02 | 87 | 1 | 5 | Actual |
| 21844 | 743.00 | 2024-06-01 | 87 | 1 | 5 | Actual |
| 23813 | 70.00 | 2024-08-01 | 71 | 1 | 5 | Actual |
| 37292 | 405.00 | 2025-08-02 | 68 | 1 | 5 | Actual |
| 17763 | 392.00 | 2024-02-02 | 65 | 1 | 5 | Actual |
| 21910 | 24460.00 | 2024-06-01 | 38 | 7 | 5 | Actual |
| 36215 | 23981.00 | 2025-07-03 | 28 | 7 | 5 | Actual |
| 10464 | 720.00 | 2023-07-03 | 87 | 1 | 5 | Actual |
| 10554 | 40489.00 | 2023-07-03 | 37 | 7 | 5 | Actual |
| 4874 | 8023.00 | 2023-02-02 | 57 | 6 | 5 | Actual |
| 30495 | 5603.00 | 2025-02-01 | 61 | 6 | 5 | Actual |
| 7088 | 339.00 | 2023-04-04 | 76 | 1 | 5 | Actual |
| 38486 | 806.00 | 2025-09-02 | 81 | 6 | 5 | Actual |
| 25986 | 60377.00 | 2024-10-01 | 39 | 7 | 5 | Actual |
| 6015 | 196.00 | 2023-03-04 | 68 | 6 | 5 | Actual |
| 21872 | 592.00 | 2024-06-01 | 80 | 6 | 5 | Actual |
| 37350 | 416200.00 | 2025-08-02 | 101 | 6 | 5 | Actual |
| 8225 | 720.00 | 2023-05-05 | 87 | 1 | 5 | Actual |
| 7081 | 70.00 | 2023-04-04 | 71 | 1 | 5 | Actual |
| 13735 | 34262.00 | 2023-10-02 | 52 | 6 | 5 | Actual |
| 11547 | 4444.00 | 2023-08-02 | 61 | 1 | 5 | Actual |
| 2665 | 40.00 | 2022-12-03 | 82 | 6 | 5 | Budget |
| 37344 | -278.00 | 2025-08-02 | 91 | 6 | 5 | Actual |
| 10455 | 50.00 | 2023-07-03 | 82 | 1 | 5 | Budget |
| 33906 | 111226.00 | 2025-05-04 | 15 | 7 | 5 | Actual |
| 25962 | 300467.00 | 2024-10-01 | 101 | 6 | 5 | Actual |
| 5946 | 2380.00 | 2023-03-04 | 62 | 1 | 5 | Actual |
| 10424 | 36800.00 | 2023-07-03 | 60 | 1 | 5 | Actual |
| 30508 | 917.00 | 2025-02-01 | 77 | 6 | 5 | Actual |
| 407 | 336.00 | 2022-10-02 | 73 | 6 | 5 | Actual |
| 11683 | 766976.00 | 2023-08-02 | 46 | 7 | 5 | Actual |
| 24892 | -201.00 | 2024-09-01 | 91 | 6 | 5 | Actual |
| 25950 | 202.00 | 2024-10-01 | 83 | 6 | 5 | Actual |
| 28242 | 13.00 | 2024-12-02 | 96 | 6 | 5 | Actual |
| 28201 | 1053.00 | 2024-12-02 | 87 | 1 | 5 | Actual |
| 6082 | 12539.00 | 2023-03-04 | 100 | 7 | 5 | Actual |
| 29405 | 84182.00 | 2025-01-01 | 14 | 7 | 5 | Actual |
| 3719 | 380.00 | 2023-01-02 | 76 | 1 | 5 | Budget |
| 8255 | 480.00 | 2023-05-05 | 66 | 6 | 5 | Budget |
| 3776 | 188.00 | 2023-01-02 | 74 | 6 | 5 | Actual |
| 7115 | 4600.00 | 2023-04-04 | 52 | 6 | 5 | Budget |
| 30485 | 492.00 | 2025-02-01 | 92 | 1 | 5 | Actual |
| 16777 | 204.00 | 2024-01-02 | 78 | 6 | 5 | Actual |
| 38502 | 580146.00 | 2025-09-02 | 6 | 7 | 5 | Actual |
| 11553 | 480.00 | 2023-08-02 | 66 | 1 | 5 | Budget |
| 13730 | -290.00 | 2023-10-02 | 91 | 1 | 5 | Actual |
| 18841 | 3790.00 | 2024-03-03 | 23 | 7 | 5 | Actual |
| 10493 | 200.00 | 2023-07-03 | 68 | 6 | 5 | Budget |
| 10546 | 13589.00 | 2023-07-03 | 24 | 7 | 5 | Actual |
| 33862 | 14.00 | 2025-05-04 | 96 | 1 | 5 | Actual |
| 20910 | 47942.00 | 2024-05-04 | 39 | 7 | 5 | Actual |
| 2580 | 1472.00 | 2022-12-03 | 62 | 1 | 5 | Actual |
| 37298 | 1337.00 | 2025-08-02 | 77 | 1 | 5 | Actual |
| 11659 | 18201.00 | 2023-08-02 | 7 | 7 | 5 | Actual |
| 13768 | 8.00 | 2023-10-02 | 96 | 6 | 5 | Actual |
| 13772 | 721264.00 | 2023-10-02 | 4 | 7 | 5 | Actual |
| 18766 | 3512.00 | 2024-03-03 | 62 | 1 | 5 | Actual |
| 22810 | 290.00 | 2024-07-02 | 73 | 1 | 5 | Actual |
| 9321 | 168.00 | 2023-06-02 | 68 | 1 | 5 | Actual |
| 36228 | 21865.00 | 2025-07-03 | 100 | 7 | 5 | Actual |
| 15710 | 176.00 | 2023-12-03 | 78 | 1 | 5 | Actual |
| 12777 | -130.00 | 2023-09-02 | 91 | 6 | 5 | Actual |
| 27060 | 6186.00 | 2024-11-01 | 54 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2023-02-02 | 63 | 6 | 5 | Budget |
| 12729 | 10100.00 | 2023-09-02 | 57 | 6 | 5 | Budget |
| 7167 | 132.00 | 2023-04-04 | 89 | 6 | 5 | Actual |
| 25948 | 558.00 | 2024-10-01 | 81 | 6 | 5 | Actual |
| 29382 | 948.00 | 2025-01-01 | 77 | 6 | 5 | Actual |
| 13729 | 363.00 | 2023-10-02 | 90 | 1 | 5 | Actual |
| 30531 | 85389.00 | 2025-02-01 | 14 | 7 | 5 | Actual |
| 6047 | -171.00 | 2023-03-04 | 91 | 6 | 5 | Actual |
| 12695 | 769.00 | 2023-09-02 | 77 | 1 | 5 | Actual |
| 32747 | 8739.00 | 2025-04-03 | 63 | 6 | 5 | Actual |
| 18793 | 12651.00 | 2024-03-03 | 53 | 6 | 5 | Actual |
| 8270 | 2100.00 | 2023-05-05 | 76 | 6 | 5 | Budget |
| 9364 | 2300.00 | 2023-06-02 | 61 | 6 | 5 | Budget |
| 12686 | 48.00 | 2023-09-02 | 69 | 1 | 5 | Actual |
| 37334 | 299.00 | 2025-08-02 | 78 | 6 | 5 | Actual |
| 31670 | 25894.00 | 2025-03-03 | 33 | 7 | 5 | Actual |
| 9361 | 15000.00 | 2023-06-02 | 57 | 6 | 5 | Budget |
| 3793 | 164.00 | 2023-01-02 | 85 | 6 | 5 | Actual |
| 9441 | 20015.00 | 2023-06-02 | 40 | 7 | 5 | Actual |
| 17790 | 111.00 | 2024-02-02 | 54 | 6 | 5 | Actual |
| 1464 | 200.00 | 2022-11-02 | 67 | 1 | 5 | Budget |
| 6068 | 14336.00 | 2023-03-04 | 24 | 7 | 5 | Actual |
| 5987 | 249.00 | 2023-03-04 | 94 | 1 | 5 | Actual |
| 12700 | 963.00 | 2023-09-02 | 80 | 1 | 5 | Actual |
| 22872 | 10701.00 | 2024-07-02 | 18 | 7 | 5 | Actual |
| 37373 | 37874.00 | 2025-08-02 | 38 | 7 | 5 | Actual |
| 22878 | 20579.00 | 2024-07-02 | 24 | 7 | 5 | Actual |
| 10502 | 200.00 | 2023-07-03 | 74 | 6 | 5 | Budget |
| 9351 | -163.00 | 2023-06-02 | 91 | 1 | 5 | Actual |
| 22847 | 668.00 | 2024-07-02 | 77 | 6 | 5 | Actual |
| 24845 | 317.00 | 2024-09-01 | 76 | 1 | 5 | Actual |
| 8301 | 12911.00 | 2023-05-05 | 7 | 7 | 5 | Actual |
| 15742 | 202.00 | 2023-12-03 | 74 | 6 | 5 | Actual |
| 19823 | 61159.00 | 2024-04-03 | 56 | 6 | 5 | Actual |
| 36207 | 97709.00 | 2025-07-03 | 15 | 7 | 5 | Actual |
| 19831 | 156.00 | 2024-04-03 | 67 | 6 | 5 | Actual |
| 20880 | -257.00 | 2024-05-04 | 91 | 6 | 5 | Actual |
| 36189 | 174.00 | 2025-07-03 | 84 | 6 | 5 | Actual |
| 18833 | 96703.00 | 2024-03-03 | 13 | 7 | 5 | Actual |
| 465 | 19062.00 | 2022-10-02 | 40 | 7 | 5 | Actual |
| 7112 | 7.00 | 2023-04-04 | 96 | 1 | 5 | Actual |
| 29340 | 328.00 | 2025-01-01 | 67 | 1 | 5 | Actual |
| 5942 | 29000.00 | 2023-03-04 | 60 | 1 | 5 | Budget |
| 12676 | 2650.00 | 2023-09-02 | 62 | 1 | 5 | Actual |
| 6032 | 650.00 | 2023-03-04 | 80 | 6 | 5 | Budget |
| 23828 | -259.00 | 2024-08-01 | 91 | 1 | 5 | Actual |
| 17832 | 10701.00 | 2024-02-02 | 18 | 7 | 5 | Actual |
| 12793 | 26232.00 | 2023-09-02 | 19 | 7 | 5 | Actual |
| 27084 | 891.00 | 2024-11-01 | 87 | 6 | 5 | Actual |
| 29367 | 16037.00 | 2025-01-01 | 57 | 6 | 5 | Actual |
| 10537 | 73549.00 | 2023-07-03 | 13 | 7 | 5 | Actual |
| 35025 | 277.00 | 2025-06-02 | 67 | 6 | 5 | Actual |
| 8190 | 2636.00 | 2023-05-05 | 62 | 1 | 5 | Actual |
| 6050 | 7.00 | 2023-03-04 | 96 | 6 | 5 | Actual |
| 3791 | 200.00 | 2023-01-02 | 84 | 6 | 5 | Budget |
| 31615 | 17756.00 | 2025-03-03 | 52 | 6 | 5 | Actual |
| 11559 | 100.00 | 2023-08-02 | 71 | 1 | 5 | Budget |
| 32729 | 257.00 | 2025-04-03 | 84 | 1 | 5 | Actual |
| 8323 | 18871.00 | 2023-05-05 | 40 | 7 | 5 | Actual |
| 16762 | 47990.00 | 2024-01-02 | 60 | 6 | 5 | Actual |
| 362 | 60.00 | 2022-10-02 | 82 | 1 | 5 | Budget |
| 37336 | 715.00 | 2025-08-02 | 81 | 6 | 5 | Actual |
| 35044 | -216.00 | 2025-06-02 | 91 | 6 | 5 | Actual |
| 5958 | 90.00 | 2023-03-04 | 71 | 1 | 5 | Budget |
| 11678 | 97213.00 | 2023-08-02 | 37 | 7 | 5 | Actual |
| 1461 | 540.00 | 2022-11-02 | 65 | 1 | 5 | Actual |
| 28248 | 27212.00 | 2024-12-02 | 7 | 7 | 5 | Actual |
| 15730 | 43997.00 | 2023-12-03 | 60 | 6 | 5 | Actual |
| 12766 | 36.00 | 2023-09-02 | 82 | 6 | 5 | Actual |
| 21846 | 336.00 | 2024-06-01 | 90 | 1 | 5 | Actual |
| 2592 | 90.00 | 2022-12-03 | 71 | 1 | 5 | Budget |
| 1492 | 190.00 | 2022-11-02 | 85 | 1 | 5 | Actual |
| 29338 | 702.00 | 2025-01-01 | 65 | 1 | 5 | Actual |
| 28223 | 106.00 | 2024-12-02 | 71 | 6 | 5 | Actual |
| 32775 | 194213.00 | 2025-04-03 | 101 | 6 | 5 | Actual |
| 4945 | 13062.00 | 2023-02-02 | 28 | 7 | 5 | Actual |
| 6010 | 535.00 | 2023-03-04 | 66 | 6 | 5 | Actual |
| 30474 | 321.00 | 2025-02-01 | 78 | 1 | 5 | Actual |
| 18845 | 50289.00 | 2024-03-03 | 31 | 7 | 5 | Actual |
| 15767 | 68279.00 | 2023-12-03 | 14 | 7 | 5 | Actual |
| 2666 | 57.00 | 2022-12-03 | 82 | 6 | 5 | Actual |
| 33883 | 308.00 | 2025-05-04 | 78 | 6 | 5 | Actual |
| 5963 | 380.00 | 2023-03-04 | 76 | 1 | 5 | Budget |
| 37324 | 627.00 | 2025-08-02 | 66 | 6 | 5 | Actual |
| 435 | 4254.00 | 2022-10-02 | 94 | 6 | 5 | Actual |
| 11605 | 2600.00 | 2023-08-02 | 61 | 6 | 5 | Budget |
| 36163 | 82619.00 | 2025-07-03 | 12 | 2 | 5 | Actual |
| 37296 | 466.00 | 2025-08-02 | 74 | 1 | 5 | Actual |
| 14807 | 1076351.00 | 2023-11-02 | 43 | 7 | 5 | Actual |
| 25991 | 23210.00 | 2024-10-01 | 46 | 7 | 5 | Actual |
| 22890 | -47920.00 | 2024-07-02 | 43 | 7 | 5 | Actual |
| 1545 | 382.00 | 2022-11-02 | 81 | 6 | 5 | Actual |
| 4951 | 117406.00 | 2023-02-02 | 35 | 7 | 5 | Actual |
| 27062 | 49639.00 | 2024-11-01 | 60 | 6 | 5 | Actual |
| 454 | 15979.00 | 2022-10-02 | 24 | 7 | 5 | Actual |
| 29372 | 480.00 | 2025-01-01 | 65 | 6 | 5 | Actual |
| 10547 | 12017.00 | 2023-07-03 | 28 | 7 | 5 | Actual |
| 12759 | 200.00 | 2023-09-02 | 78 | 6 | 5 | Budget |
| 36218 | 35684.00 | 2025-07-03 | 32 | 7 | 5 | Actual |
| 24899 | 484178.00 | 2024-09-01 | 4 | 7 | 5 | Actual |
| 10535 | 13118.00 | 2023-07-03 | 7 | 7 | 5 | Actual |
| 1568 | 316340.00 | 2022-11-02 | 6 | 7 | 5 | Actual |
| 32741 | 1.00 | 2025-04-03 | 54 | 6 | 5 | Actual |
| 9386 | 208.00 | 2023-06-02 | 74 | 6 | 5 | Actual |
| 2620 | 355.00 | 2022-12-03 | 92 | 1 | 5 | Actual |
| 5967 | 227.00 | 2023-03-04 | 78 | 1 | 5 | Actual |
| 3805 | 112205.00 | 2023-01-02 | 101 | 6 | 5 | Actual |
| 10491 | 273.00 | 2023-07-03 | 67 | 6 | 5 | Actual |
| 24846 | 571.00 | 2024-09-01 | 77 | 1 | 5 | Actual |
| 30497 | 8807.00 | 2025-02-01 | 63 | 6 | 5 | Actual |
| 30463 | 4413.00 | 2025-02-01 | 62 | 1 | 5 | Actual |
| 38503 | 19465.00 | 2025-09-02 | 7 | 7 | 5 | Actual |
| 1571 | 52196.00 | 2022-11-02 | 13 | 7 | 5 | Actual |
| 4819 | 29000.00 | 2023-02-02 | 60 | 1 | 5 | Budget |
| 7194 | 19443.00 | 2023-04-04 | 32 | 7 | 5 | Actual |
| 10530 | 38500.00 | 2023-07-03 | 99 | 6 | 5 | Actual |
| 23873 | 12186.00 | 2024-08-01 | 8 | 7 | 5 | Actual |
| 20888 | 518382.00 | 2024-05-04 | 6 | 7 | 5 | Actual |
| 16782 | 164.00 | 2024-01-02 | 84 | 6 | 5 | Actual |
| 35009 | -396.00 | 2025-06-02 | 91 | 1 | 5 | Actual |
| 29410 | 76696.00 | 2025-01-01 | 21 | 7 | 5 | Actual |
| 2695 | 42001.00 | 2022-12-03 | 21 | 7 | 5 | Actual |
| 38471 | 2761.00 | 2025-09-02 | 62 | 6 | 5 | Actual |
| 31616 | 17756.00 | 2025-03-03 | 53 | 6 | 5 | Actual |
| 24878 | 272.00 | 2024-09-01 | 73 | 6 | 5 | Actual |
| 19830 | 305.00 | 2024-04-03 | 66 | 6 | 5 | Actual |
| 2647 | 40.00 | 2022-12-03 | 71 | 6 | 5 | Actual |
| 1467 | 200.00 | 2022-11-02 | 68 | 1 | 5 | Budget |
| 29425 | 634925.00 | 2025-01-01 | 43 | 7 | 5 | Actual |
| 17844 | 48677.00 | 2024-02-02 | 34 | 7 | 5 | Actual |
| 25960 | 693.00 | 2024-10-01 | 97 | 6 | 5 | Actual |
| 28230 | 1192.00 | 2024-12-02 | 80 | 6 | 5 | Actual |
| 17828 | 14954.00 | 2024-02-02 | 8 | 7 | 5 | Actual |
| 25909 | 458.00 | 2024-10-01 | 76 | 1 | 5 | Actual |
| 15776 | 18169.00 | 2023-12-03 | 28 | 7 | 5 | Actual |
| 21840 | 56.00 | 2024-06-01 | 82 | 1 | 5 | Actual |
| 8235 | 16100.00 | 2023-05-05 | 52 | 6 | 5 | Budget |
| 5990 | 29058.00 | 2023-03-04 | 52 | 6 | 5 | Actual |
| 6064 | 8067.00 | 2023-03-04 | 20 | 7 | 5 | Actual |
| 8219 | 184.00 | 2023-05-05 | 83 | 1 | 5 | Actual |
| 21907 | 32510.00 | 2024-06-01 | 34 | 7 | 5 | Actual |
| 12770 | 100.00 | 2023-09-02 | 84 | 6 | 5 | Budget |
| 11558 | 48.00 | 2023-08-02 | 69 | 1 | 5 | Actual |
| 8210 | 734.00 | 2023-05-05 | 77 | 1 | 5 | Actual |
| 27104 | 66980.00 | 2024-11-01 | 21 | 7 | 5 | Actual |
| 37308 | 432.00 | 2025-08-02 | 90 | 1 | 5 | Actual |
| 31589 | 6499.00 | 2025-03-03 | 62 | 1 | 5 | Actual |
| 9330 | 392.00 | 2023-06-02 | 76 | 1 | 5 | Actual |
| 19816 | 360.00 | 2024-04-03 | 92 | 1 | 5 | Actual |
| 19808 | 47.00 | 2024-04-03 | 82 | 1 | 5 | Actual |
| 20879 | 321.00 | 2024-05-04 | 90 | 6 | 5 | Actual |
| 7162 | 100.00 | 2023-04-04 | 84 | 6 | 5 | Budget |
| 18834 | 68540.00 | 2024-03-03 | 14 | 7 | 5 | Actual |
| 30493 | 7339.00 | 2025-02-01 | 57 | 6 | 5 | Actual |
| 24855 | 158.00 | 2024-09-01 | 89 | 1 | 5 | Actual |
| 6003 | 2600.00 | 2023-03-04 | 61 | 6 | 5 | Budget |
| 18836 | 10701.00 | 2024-03-03 | 18 | 7 | 5 | Actual |
| 375 | 219.00 | 2022-10-02 | 94 | 1 | 5 | Actual |
| 18786 | 216.00 | 2024-03-03 | 90 | 1 | 5 | Actual |
| 11645 | 550.00 | 2023-08-02 | 87 | 6 | 5 | Budget |
| 35052 | 480012.00 | 2025-06-02 | 6 | 7 | 5 | Actual |
| 17788 | 17624.00 | 2024-02-02 | 52 | 6 | 5 | Actual |
| 29421 | 107121.00 | 2025-01-01 | 37 | 7 | 5 | Actual |
| 14744 | 162339.00 | 2023-11-02 | 12 | 2 | 5 | Actual |
| 9325 | 322.00 | 2023-06-02 | 73 | 1 | 5 | Actual |
| 8229 | -192.00 | 2023-05-05 | 91 | 1 | 5 | Actual |
| 4842 | 650.00 | 2023-02-02 | 77 | 1 | 5 | Budget |
| 8247 | 2300.00 | 2023-05-05 | 61 | 6 | 5 | Budget |
| 9333 | 200.00 | 2023-06-02 | 78 | 1 | 5 | Budget |
| 36146 | 426.00 | 2025-07-03 | 74 | 1 | 5 | Actual |
| 18823 | 440.00 | 2024-03-03 | 92 | 6 | 5 | Actual |
| 13481 | 15622.00 | 2023-10-01 | 93 | 7 | 5 | Actual |
| 5978 | 200.00 | 2023-03-04 | 84 | 1 | 5 | Budget |
| 25945 | 788.00 | 2024-10-01 | 77 | 6 | 5 | Actual |
| 17827 | 21815.00 | 2024-02-02 | 7 | 7 | 5 | Actual |
| 3762 | 380.00 | 2023-01-02 | 66 | 6 | 5 | Budget |
| 11568 | 650.00 | 2023-08-02 | 77 | 1 | 5 | Budget |
| 7155 | 445.00 | 2023-04-04 | 81 | 6 | 5 | Actual |
| 12761 | 598.00 | 2023-09-02 | 80 | 6 | 5 | Actual |
| 6058 | 10076.00 | 2023-03-04 | 8 | 7 | 5 | Actual |
| 3770 | 60.00 | 2023-01-02 | 71 | 6 | 5 | Budget |
| 12735 | 1823.00 | 2023-09-02 | 62 | 6 | 5 | Actual |
| 3772 | 224.00 | 2023-01-02 | 72 | 6 | 5 | Actual |
| 37321 | 4020.00 | 2025-08-02 | 62 | 6 | 5 | Actual |
| 11551 | 480.00 | 2023-08-02 | 65 | 1 | 5 | Actual |
| 30475 | 1243.00 | 2025-02-01 | 80 | 1 | 5 | Actual |
| 18825 | 10.00 | 2024-03-03 | 96 | 6 | 5 | Actual |
| 25916 | 208.00 | 2024-10-01 | 84 | 1 | 5 | Actual |
| 38463 | 134861.00 | 2025-09-02 | 12 | 2 | 5 | Actual |
| 4939 | 26232.00 | 2023-02-02 | 19 | 7 | 5 | Actual |
| 18801 | 623.00 | 2024-03-03 | 65 | 6 | 5 | Actual |
| 38497 | 13.00 | 2025-09-02 | 96 | 6 | 5 | Actual |
| 7106 | 630.00 | 2023-04-04 | 87 | 1 | 5 | Actual |
| 1593 | 58723.00 | 2022-11-02 | 46 | 7 | 5 | Actual |
| 19825 | 38033.00 | 2024-04-03 | 60 | 6 | 5 | Actual |
| 17787 | 146871.00 | 2024-02-02 | 12 | 2 | 5 | Actual |
| 8194 | 516.00 | 2023-05-05 | 66 | 1 | 5 | Actual |
| 23829 | 432.00 | 2024-08-01 | 92 | 1 | 5 | Actual |
| 12744 | 200.00 | 2023-09-02 | 68 | 6 | 5 | Budget |
| 30521 | 39205.00 | 2025-02-01 | 94 | 6 | 5 | Actual |
| 24921 | 28931.00 | 2024-09-01 | 38 | 7 | 5 | Actual |
| 32780 | 97119.00 | 2025-04-03 | 13 | 7 | 5 | Actual |
| 16751 | 320.00 | 2024-01-02 | 90 | 1 | 5 | Actual |
| 350 | 200.00 | 2022-10-02 | 74 | 1 | 5 | Budget |
| 25924 | 14.00 | 2024-10-01 | 96 | 1 | 5 | Actual |
| 31622 | 4595.00 | 2025-03-03 | 62 | 6 | 5 | Actual |
| 24880 | 2645.00 | 2024-09-01 | 76 | 6 | 5 | Actual |
| 2711 | 57496.00 | 2022-12-03 | 46 | 7 | 5 | Actual |
| 38482 | 3478.00 | 2025-09-02 | 76 | 6 | 5 | Actual |
| 9312 | 2240.00 | 2023-06-02 | 62 | 1 | 5 | Actual |
| 12791 | 111360.00 | 2023-09-02 | 15 | 7 | 5 | Actual |
| 32719 | 131.00 | 2025-04-03 | 71 | 1 | 5 | Actual |
| 4885 | 322.00 | 2023-02-02 | 65 | 6 | 5 | Actual |
| 16738 | 386.00 | 2024-01-02 | 73 | 1 | 5 | Actual |
| 25928 | 6072.00 | 2024-10-01 | 54 | 6 | 5 | Actual |
| 34986 | 66447.00 | 2025-06-02 | 60 | 1 | 5 | Actual |
| 29418 | 30785.00 | 2025-01-01 | 33 | 7 | 5 | Actual |
| 20906 | 33383.00 | 2024-05-04 | 34 | 7 | 5 | Actual |
| 3707 | 480.00 | 2023-01-02 | 66 | 1 | 5 | Budget |
| 30486 | 299.00 | 2025-02-01 | 94 | 1 | 5 | Actual |
| 33847 | 573.00 | 2025-05-04 | 76 | 1 | 5 | Actual |
| 31593 | 405.00 | 2025-03-03 | 68 | 1 | 5 | Actual |
| 36142 | 365.00 | 2025-07-03 | 68 | 1 | 5 | Actual |
| 33911 | 12838.00 | 2025-05-04 | 22 | 7 | 5 | Actual |
| 28205 | 509.00 | 2024-12-02 | 92 | 1 | 5 | Actual |
| 33901 | 505576.00 | 2025-05-04 | 6 | 7 | 5 | Actual |
| 3718 | 200.00 | 2023-01-02 | 74 | 1 | 5 | Budget |
| 22860 | 32769.00 | 2024-07-02 | 94 | 6 | 5 | Actual |
| 5965 | 734.00 | 2023-03-04 | 77 | 1 | 5 | Actual |
| 30483 | 369.00 | 2025-02-01 | 90 | 1 | 5 | Actual |
| 8195 | 380.00 | 2023-05-05 | 66 | 1 | 5 | Budget |
| 29359 | 582.00 | 2025-01-01 | 92 | 1 | 5 | Actual |
| 16802 | 34101.00 | 2024-01-02 | 19 | 7 | 5 | Actual |
| 10481 | 2600.00 | 2023-07-03 | 61 | 6 | 5 | Budget |
| 7170 | 271.00 | 2023-04-04 | 92 | 6 | 5 | Actual |
| 27072 | 1484.00 | 2024-11-01 | 72 | 6 | 5 | Actual |
| 3780 | 684.00 | 2023-01-02 | 77 | 6 | 5 | Actual |
| 10560 | 11886.00 | 2023-07-03 | 100 | 7 | 5 | Actual |
| 3735 | 200.00 | 2023-01-02 | 85 | 1 | 5 | Budget |
| 37376 | -37220.00 | 2025-08-02 | 43 | 7 | 5 | Actual |
| 38473 | 515.00 | 2025-09-02 | 65 | 6 | 5 | Actual |
| 9339 | 50.00 | 2023-06-02 | 82 | 1 | 5 | Budget |
| 19842 | 386.00 | 2024-04-03 | 81 | 6 | 5 | Actual |
| 22805 | 360.00 | 2024-07-02 | 66 | 1 | 5 | Actual |
| 24908 | 11343.00 | 2024-09-01 | 20 | 7 | 5 | Actual |
| 31637 | 761.00 | 2025-03-03 | 81 | 6 | 5 | Actual |
| 2702 | 20968.00 | 2022-12-03 | 32 | 7 | 5 | Actual |
| 23877 | 10701.00 | 2024-08-01 | 18 | 7 | 5 | Actual |
| 10488 | 380.00 | 2023-07-03 | 66 | 6 | 5 | Budget |
| 1486 | 60.00 | 2022-11-02 | 82 | 1 | 5 | Budget |
| 32783 | 14817.00 | 2025-04-03 | 18 | 7 | 5 | Actual |
| 2614 | 160.00 | 2022-12-03 | 85 | 1 | 5 | Actual |
| 13792 | 111357.00 | 2023-10-02 | 35 | 7 | 5 | Actual |
| 13789 | 25524.00 | 2023-10-02 | 32 | 7 | 5 | Actual |
| 5989 | 108968.00 | 2023-03-04 | 12 | 2 | 5 | Actual |
| 38480 | 395.00 | 2025-09-02 | 73 | 6 | 5 | Actual |
| 10442 | 400.00 | 2023-07-03 | 73 | 1 | 5 | Budget |
| 7089 | 650.00 | 2023-04-04 | 77 | 1 | 5 | Budget |
| 6035 | 50.00 | 2023-03-04 | 82 | 6 | 5 | Budget |
| 10465 | 153.00 | 2023-07-03 | 89 | 1 | 5 | Actual |
| 15777 | 159090.00 | 2023-12-03 | 29 | 7 | 5 | Actual |
| 30498 | 723.00 | 2025-02-01 | 65 | 6 | 5 | Actual |
| 10476 | 4436.00 | 2023-07-03 | 57 | 6 | 5 | Actual |
| 7103 | 122.00 | 2023-04-04 | 85 | 1 | 5 | Actual |
| 8205 | 200.00 | 2023-05-05 | 74 | 1 | 5 | Budget |
| 9437 | 74805.00 | 2023-06-02 | 35 | 7 | 5 | Actual |
| 8311 | 2945.00 | 2023-05-05 | 23 | 7 | 5 | Actual |
| 8216 | 520.00 | 2023-05-05 | 81 | 1 | 5 | Actual |
| 14724 | 50.00 | 2023-11-02 | 69 | 1 | 5 | Actual |
| 16735 | 215.00 | 2024-01-02 | 68 | 1 | 5 | Actual |
| 27038 | 87.00 | 2024-11-01 | 69 | 1 | 5 | Actual |
| 33857 | 226.00 | 2025-05-04 | 89 | 1 | 5 | Actual |
| 10475 | 45149.00 | 2023-07-03 | 56 | 6 | 5 | Actual |
| 12780 | 6.00 | 2023-09-02 | 96 | 6 | 5 | Actual |
| 24866 | 29527.00 | 2024-09-01 | 57 | 6 | 5 | Actual |
| 2690 | 24679.00 | 2022-12-03 | 14 | 7 | 5 | Actual |
| 5970 | 850.00 | 2023-03-04 | 80 | 1 | 5 | Budget |
| 35075 | 34997.00 | 2025-06-02 | 40 | 7 | 5 | Actual |
| 32788 | 5196.00 | 2025-04-03 | 23 | 7 | 5 | Actual |
| 9381 | 961.00 | 2023-06-02 | 72 | 6 | 5 | Actual |
| 18816 | 185.00 | 2024-03-03 | 83 | 6 | 5 | Actual |
| 37355 | 76625.00 | 2025-08-02 | 13 | 7 | 5 | Actual |
| 6011 | 380.00 | 2023-03-04 | 66 | 6 | 5 | Budget |
| 37347 | 13.00 | 2025-08-02 | 96 | 6 | 5 | Actual |
| 27094 | 733543.00 | 2024-11-01 | 4 | 7 | 5 | Actual |
| 23821 | 51.00 | 2024-08-01 | 82 | 1 | 5 | Actual |
| 30526 | 681549.00 | 2025-02-01 | 4 | 7 | 5 | Actual |
| 36202 | 478968.00 | 2025-07-03 | 6 | 7 | 5 | Actual |
| 29412 | 5248.00 | 2025-01-01 | 23 | 7 | 5 | Actual |
| 29389 | 185.00 | 2025-01-01 | 85 | 6 | 5 | Actual |
| 11617 | 200.00 | 2023-08-02 | 68 | 6 | 5 | Budget |
| 31658 | 140527.00 | 2025-03-03 | 15 | 7 | 5 | Actual |
| 22888 | 52936.00 | 2024-07-02 | 39 | 7 | 5 | Actual |
| 382 | 21575.00 | 2022-10-02 | 56 | 6 | 5 | Actual |
| 374 | 294.00 | 2022-10-02 | 92 | 1 | 5 | Actual |
| 4891 | 200.00 | 2023-02-02 | 68 | 6 | 5 | Budget |
| 23878 | 34101.00 | 2024-08-01 | 19 | 7 | 5 | Actual |
| 450 | 7738.00 | 2022-10-02 | 20 | 7 | 5 | Actual |
| 12711 | 810.00 | 2023-09-02 | 87 | 1 | 5 | Actual |
| 16819 | 922226.00 | 2024-01-02 | 43 | 7 | 5 | Actual |
| 32724 | 330.00 | 2025-04-03 | 78 | 1 | 5 | Actual |
| 25958 | 28824.00 | 2024-10-01 | 94 | 6 | 5 | Actual |
| 36195 | 387.00 | 2025-07-03 | 92 | 6 | 5 | Actual |
| 10508 | 200.00 | 2023-07-03 | 78 | 6 | 5 | Budget |
| 18808 | 371.00 | 2024-03-03 | 73 | 6 | 5 | Actual |
| 33910 | 67955.00 | 2025-05-04 | 21 | 7 | 5 | Actual |
| 4957 | 249296.00 | 2023-02-02 | 46 | 7 | 5 | Actual |
| 5954 | 200.00 | 2023-03-04 | 68 | 1 | 5 | Budget |
| 11676 | 37264.00 | 2023-08-02 | 34 | 7 | 5 | Actual |
| 5994 | 1.00 | 2023-03-04 | 54 | 6 | 5 | Actual |
| 20899 | 3828.00 | 2024-05-04 | 23 | 7 | 5 | Actual |
| 3803 | 134.00 | 2023-01-02 | 97 | 6 | 5 | Actual |
| 14780 | 38500.00 | 2023-11-02 | 99 | 6 | 5 | Actual |
| 25978 | 195576.00 | 2024-10-01 | 29 | 7 | 5 | Actual |
| 3709 | 252.00 | 2023-01-02 | 67 | 1 | 5 | Actual |
| 4849 | 60.00 | 2023-02-02 | 82 | 1 | 5 | Actual |
| 14753 | 7379.00 | 2023-11-02 | 63 | 6 | 5 | Actual |
| 31636 | 1229.00 | 2025-03-03 | 80 | 6 | 5 | Actual |
| 31598 | 743.00 | 2025-03-03 | 76 | 1 | 5 | Actual |
| 20844 | 201.00 | 2024-05-04 | 89 | 1 | 5 | Actual |
| 22873 | 34101.00 | 2024-07-02 | 19 | 7 | 5 | Actual |
| 32740 | 7768.00 | 2025-04-03 | 53 | 6 | 5 | Actual |
| 11576 | 50.00 | 2023-08-02 | 82 | 1 | 5 | Budget |
| 7120 | 3400.00 | 2023-04-04 | 57 | 6 | 5 | Budget |
| 33853 | 252.00 | 2025-05-04 | 83 | 1 | 5 | Actual |
| 29404 | 118989.00 | 2025-01-01 | 13 | 7 | 5 | Actual |
| 6075 | 85187.00 | 2023-03-04 | 35 | 7 | 5 | Actual |
| 34991 | 365.00 | 2025-06-02 | 67 | 1 | 5 | Actual |
| 22833 | 39961.00 | 2024-07-02 | 60 | 6 | 5 | Actual |
| 35035 | 946.00 | 2025-06-02 | 80 | 6 | 5 | Actual |
| 12743 | 200.00 | 2023-09-02 | 67 | 6 | 5 | Budget |
| 2667 | 200.00 | 2022-12-03 | 83 | 6 | 5 | Actual |
| 16767 | 470.00 | 2024-01-02 | 66 | 6 | 5 | Actual |
| 15747 | 452.00 | 2023-12-03 | 81 | 6 | 5 | Actual |
| 30479 | 221.00 | 2025-02-01 | 84 | 1 | 5 | Actual |
| 22829 | 7595.00 | 2024-07-02 | 52 | 6 | 5 | Actual |
| 27087 | -216.00 | 2024-11-01 | 91 | 6 | 5 | Actual |
| 2659 | 224.00 | 2022-12-03 | 78 | 6 | 5 | Actual |
| 8187 | 32960.00 | 2023-05-05 | 60 | 1 | 5 | Actual |
| 455 | 13062.00 | 2022-10-02 | 28 | 7 | 5 | Actual |
| 20870 | 203.00 | 2024-05-04 | 78 | 6 | 5 | Actual |
| 34996 | 346.00 | 2025-06-02 | 74 | 1 | 5 | Actual |
| 15740 | 413.00 | 2023-12-03 | 72 | 6 | 5 | Actual |
| 15761 | 550422.00 | 2023-12-03 | 101 | 6 | 5 | Actual |
| 36190 | 166.00 | 2025-07-03 | 85 | 6 | 5 | Actual |
| 10426 | 4200.00 | 2023-07-03 | 61 | 1 | 5 | Budget |
| 31600 | 343.00 | 2025-03-03 | 78 | 1 | 5 | Actual |
| 7101 | 130.00 | 2023-04-04 | 84 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2023-04-04 | 60 | 1 | 5 | Budget |
| 23893 | 45844.00 | 2024-08-01 | 39 | 7 | 5 | Actual |
| 5983 | 181.00 | 2023-03-04 | 89 | 1 | 5 | Actual |
| 16804 | 58537.00 | 2024-01-02 | 21 | 7 | 5 | Actual |
| 36184 | 254.00 | 2025-07-03 | 78 | 6 | 5 | Actual |
| 343 | 200.00 | 2022-10-02 | 68 | 1 | 5 | Budget |
| 38526 | -14610.00 | 2025-09-02 | 43 | 7 | 5 | Actual |
| 27068 | 208.00 | 2024-11-01 | 67 | 6 | 5 | Actual |
| 29341 | 246.00 | 2025-01-01 | 68 | 1 | 5 | Actual |
| 36141 | 486.00 | 2025-07-03 | 67 | 1 | 5 | Actual |
| 34994 | 122.00 | 2025-06-02 | 71 | 1 | 5 | Actual |
| 3809 | 9055.00 | 2023-01-02 | 7 | 7 | 5 | Actual |
| 5947 | 2200.00 | 2023-03-04 | 62 | 1 | 5 | Budget |
| 2584 | 298.00 | 2022-12-03 | 66 | 1 | 5 | Actual |
| 7119 | 46600.00 | 2023-04-04 | 56 | 6 | 5 | Budget |
| 9418 | 391050.00 | 2023-06-02 | 6 | 7 | 5 | Actual |
| 18774 | 290.00 | 2024-03-03 | 74 | 1 | 5 | Actual |
| 32800 | 32939.00 | 2025-04-03 | 40 | 7 | 5 | Actual |
| 7121 | 3211.00 | 2023-04-04 | 57 | 6 | 5 | Actual |
| 15741 | 219.00 | 2023-12-03 | 73 | 6 | 5 | Actual |
| 7079 | 140.00 | 2023-04-04 | 68 | 1 | 5 | Actual |
| 15772 | 43841.00 | 2023-12-03 | 21 | 7 | 5 | Actual |
| 5968 | 200.00 | 2023-03-04 | 78 | 1 | 5 | Budget |
| 20832 | 351.00 | 2024-05-04 | 73 | 1 | 5 | Actual |
| 3701 | 3080.00 | 2023-01-02 | 61 | 1 | 5 | Actual |
| 29423 | 62325.00 | 2025-01-01 | 39 | 7 | 5 | Actual |
| 29337 | 3943.00 | 2025-01-01 | 62 | 1 | 5 | Actual |
| 17825 | 664309.00 | 2024-02-02 | 4 | 7 | 5 | Actual |
| 1509 | 82201.00 | 2022-11-02 | 56 | 6 | 5 | Actual |
| 19809 | 163.00 | 2024-04-03 | 83 | 1 | 5 | Actual |
| 37360 | 14372.00 | 2025-08-02 | 20 | 7 | 5 | Actual |
| 11585 | 177.00 | 2023-08-02 | 89 | 1 | 5 | Actual |
| 2613 | 200.00 | 2022-12-03 | 85 | 1 | 5 | Budget |
| 31655 | 13643.00 | 2025-03-03 | 8 | 7 | 5 | Actual |
| 35030 | 399.00 | 2025-06-02 | 73 | 6 | 5 | Actual |
| 18765 | 4829.00 | 2024-03-03 | 61 | 1 | 5 | Actual |
| 25941 | 405.00 | 2024-10-01 | 72 | 6 | 5 | Actual |
| 15702 | 243.00 | 2023-12-03 | 67 | 1 | 5 | Actual |
| 28235 | 204.00 | 2024-12-02 | 85 | 6 | 5 | Actual |
| 36156 | 1215.00 | 2025-07-03 | 87 | 1 | 5 | Actual |
| 10462 | 200.00 | 2023-07-03 | 85 | 1 | 5 | Budget |
| 10452 | 850.00 | 2023-07-03 | 80 | 1 | 5 | Budget |
| 33874 | 410.00 | 2025-05-04 | 67 | 6 | 5 | Actual |
| 21853 | 28151.00 | 2024-06-01 | 53 | 6 | 5 | Actual |
| 8269 | 3420.00 | 2023-05-05 | 76 | 6 | 5 | Actual |
| 32715 | 791.00 | 2025-04-03 | 66 | 1 | 5 | Actual |
| 37301 | 860.00 | 2025-08-02 | 81 | 1 | 5 | Actual |
| 14778 | 8.00 | 2023-11-02 | 96 | 6 | 5 | Actual |
| 18850 | 86241.00 | 2024-03-03 | 37 | 7 | 5 | Actual |
| 25917 | 188.00 | 2024-10-01 | 85 | 1 | 5 | Actual |
| 8191 | 2100.00 | 2023-05-05 | 62 | 1 | 5 | Budget |
| 38476 | 187.00 | 2025-09-02 | 68 | 6 | 5 | Actual |
| 10506 | 550.00 | 2023-07-03 | 77 | 6 | 5 | Budget |
| 16763 | 3939.00 | 2024-01-02 | 61 | 6 | 5 | Actual |
| 19815 | -216.00 | 2024-04-03 | 91 | 1 | 5 | Actual |
| 35006 | 1215.00 | 2025-06-02 | 87 | 1 | 5 | Actual |
| 21877 | 100.00 | 2024-06-01 | 85 | 6 | 5 | Actual |
| 19818 | 11.00 | 2024-04-03 | 96 | 1 | 5 | Actual |
| 27080 | 56.00 | 2024-11-01 | 82 | 6 | 5 | Actual |
| 28226 | 342.00 | 2024-12-02 | 74 | 6 | 5 | Actual |
| 15713 | 41.00 | 2023-12-03 | 82 | 1 | 5 | Actual |
| 7137 | 200.00 | 2023-04-04 | 68 | 6 | 5 | Budget |
| 388 | 2600.00 | 2022-10-02 | 61 | 6 | 5 | Budget |
| 5995 | 0.00 | 2023-03-04 | 54 | 6 | 5 | Budget |
| 33895 | 29882.00 | 2025-05-04 | 94 | 6 | 5 | Actual |
| 36222 | 97604.00 | 2025-07-03 | 37 | 7 | 5 | Actual |
| 32785 | 14224.00 | 2025-04-03 | 20 | 7 | 5 | Actual |
| 31628 | 84.00 | 2025-03-03 | 69 | 6 | 5 | Actual |
| 8283 | 100.00 | 2023-05-05 | 84 | 6 | 5 | Budget |
| 23876 | 110901.00 | 2024-08-01 | 15 | 7 | 5 | Actual |
| 403 | 49.00 | 2022-10-02 | 71 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2023-04-04 | 63 | 6 | 5 | Budget |
| 9401 | 100.00 | 2023-06-02 | 84 | 6 | 5 | Budget |
| 3744 | 7.00 | 2023-01-02 | 96 | 1 | 5 | Actual |
| 11594 | 10600.00 | 2023-08-02 | 53 | 6 | 5 | Budget |
| 19849 | 235.00 | 2024-04-03 | 90 | 6 | 5 | Actual |
| 354 | 650.00 | 2022-10-02 | 77 | 1 | 5 | Budget |
| 37358 | 14817.00 | 2025-08-02 | 18 | 7 | 5 | Actual |
| 6060 | 49374.00 | 2023-03-04 | 14 | 7 | 5 | Actual |
| 14740 | -269.00 | 2023-11-02 | 91 | 1 | 5 | Actual |
| 8316 | 20015.00 | 2023-05-05 | 32 | 7 | 5 | Actual |
| 29396 | 13.00 | 2025-01-01 | 96 | 6 | 5 | Actual |
| 8288 | 550.00 | 2023-05-05 | 87 | 6 | 5 | Budget |
| 20874 | 181.00 | 2024-05-04 | 83 | 6 | 5 | Actual |
| 27049 | 241.00 | 2024-11-01 | 84 | 1 | 5 | Actual |
| 33839 | 542.00 | 2025-05-04 | 65 | 1 | 5 | Actual |
| 33891 | 259.00 | 2025-05-04 | 89 | 6 | 5 | Actual |
| 16736 | 62.00 | 2024-01-02 | 69 | 1 | 5 | Actual |
| 7091 | 200.00 | 2023-04-04 | 78 | 1 | 5 | Budget |
| 1532 | 321.00 | 2022-11-02 | 72 | 6 | 5 | Actual |
| 36152 | 89.00 | 2025-07-03 | 82 | 1 | 5 | Actual |
| 10489 | 560.00 | 2023-07-03 | 66 | 6 | 5 | Actual |
| 20828 | 263.00 | 2024-05-04 | 67 | 1 | 5 | Actual |
| 29343 | 106.00 | 2025-01-01 | 71 | 1 | 5 | Actual |
| 12701 | 596.00 | 2023-09-02 | 81 | 1 | 5 | Actual |
| 17791 | 95800.00 | 2024-02-02 | 56 | 6 | 5 | Actual |
| 22863 | 43000.00 | 2024-07-02 | 99 | 6 | 5 | Actual |
| 23883 | 19802.00 | 2024-08-01 | 24 | 7 | 5 | Actual |
| 2710 | 312375.00 | 2022-12-03 | 43 | 7 | 5 | Actual |
| 23810 | 216.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
| 9404 | 100.00 | 2023-06-02 | 85 | 6 | 5 | Budget |
| 23817 | 620.00 | 2024-08-01 | 77 | 1 | 5 | Actual |
| 10482 | 3469.00 | 2023-07-03 | 62 | 6 | 5 | Actual |
| 38489 | 259.00 | 2025-09-02 | 84 | 6 | 5 | Actual |
| 3710 | 189.00 | 2023-01-02 | 68 | 1 | 5 | Actual |
| 37313 | 141508.00 | 2025-08-02 | 12 | 2 | 5 | Actual |
| 31641 | 212.00 | 2025-03-03 | 85 | 6 | 5 | Actual |
| 19793 | 5735.00 | 2024-04-03 | 61 | 1 | 5 | Actual |
| 8276 | 668.00 | 2023-05-05 | 80 | 6 | 5 | Actual |
| 17851 | 812338.00 | 2024-02-02 | 46 | 7 | 5 | Actual |
| 27054 | -322.00 | 2024-11-01 | 91 | 1 | 5 | Actual |
| 13726 | 162.00 | 2023-10-02 | 85 | 1 | 5 | Actual |
| 37331 | 338.00 | 2025-08-02 | 74 | 6 | 5 | Actual |
| 8300 | 438230.00 | 2023-05-05 | 6 | 7 | 5 | Actual |
| 3771 | 750.00 | 2023-01-02 | 72 | 6 | 5 | Budget |
| 1482 | 850.00 | 2022-11-02 | 80 | 1 | 5 | Budget |
| 17765 | 182.00 | 2024-02-02 | 67 | 1 | 5 | Actual |
| 21867 | 210.00 | 2024-06-01 | 73 | 6 | 5 | Actual |
| 31648 | 13.00 | 2025-03-03 | 96 | 6 | 5 | Actual |
| 25954 | 259.00 | 2024-10-01 | 89 | 6 | 5 | Actual |
| 19878 | 55240.00 | 2024-04-03 | 37 | 7 | 5 | Actual |
| 17773 | 171.00 | 2024-02-02 | 78 | 1 | 5 | Actual |
| 13767 | 41346.00 | 2023-10-02 | 94 | 6 | 5 | Actual |
| 10449 | 200.00 | 2023-07-03 | 78 | 1 | 5 | Budget |
| 32792 | 72812.00 | 2025-04-03 | 31 | 7 | 5 | Actual |
| 10431 | 550.00 | 2023-07-03 | 65 | 1 | 5 | Budget |
| 34990 | 712.00 | 2025-06-02 | 66 | 1 | 5 | Actual |
| 3753 | 28800.00 | 2023-01-02 | 60 | 6 | 5 | Budget |
| 6020 | 726.00 | 2023-03-04 | 72 | 6 | 5 | Actual |
| 32725 | 1336.00 | 2025-04-03 | 80 | 1 | 5 | Actual |
| 33896 | 13.00 | 2025-05-04 | 96 | 6 | 5 | Actual |
| 35061 | 70363.00 | 2025-06-02 | 21 | 7 | 5 | Actual |
| 28209 | 45338.00 | 2024-12-02 | 52 | 6 | 5 | Actual |
| 7186 | 8314.00 | 2023-04-04 | 20 | 7 | 5 | Actual |
| 23839 | 4017.00 | 2024-08-01 | 61 | 6 | 5 | Actual |
| 38515 | 24922.00 | 2025-09-02 | 28 | 7 | 5 | Actual |
| 17843 | 20571.00 | 2024-02-02 | 33 | 7 | 5 | Actual |
| 3698 | 28000.00 | 2023-01-02 | 60 | 1 | 5 | Actual |
| 15705 | 79.00 | 2023-12-03 | 71 | 1 | 5 | Actual |
| 361 | 49.00 | 2022-10-02 | 82 | 1 | 5 | Actual |
| 3748 | 4800.00 | 2023-01-02 | 53 | 6 | 5 | Budget |
| 17814 | 134.00 | 2024-02-02 | 85 | 6 | 5 | Actual |
| 27043 | 1145.00 | 2024-11-01 | 77 | 1 | 5 | Actual |
| 12795 | 38158.00 | 2023-09-02 | 21 | 7 | 5 | Actual |
| 25921 | -370.00 | 2024-10-01 | 91 | 1 | 5 | Actual |
| 10435 | 280.00 | 2023-07-03 | 67 | 1 | 5 | Budget |
| 14798 | 42698.00 | 2023-11-02 | 31 | 7 | 5 | Actual |
| 25922 | 616.00 | 2024-10-01 | 92 | 1 | 5 | Actual |
| 8274 | 200.00 | 2023-05-05 | 78 | 6 | 5 | Budget |
| 14761 | 226.00 | 2023-11-02 | 73 | 6 | 5 | Actual |
| 31620 | 55973.00 | 2025-03-03 | 60 | 6 | 5 | Actual |
| 17804 | 302.00 | 2024-02-02 | 73 | 6 | 5 | Actual |
| 17785 | 234.00 | 2024-02-02 | 94 | 1 | 5 | Actual |
| 4853 | 190.00 | 2023-02-02 | 84 | 1 | 5 | Actual |
| 7142 | 231.00 | 2023-04-04 | 72 | 6 | 5 | Actual |
| 11618 | 38.00 | 2023-08-02 | 69 | 6 | 5 | Actual |
| 4862 | 380.00 | 2023-02-02 | 92 | 1 | 5 | Actual |
| 30491 | 11.00 | 2025-02-01 | 54 | 6 | 5 | Actual |
| 15716 | 116.00 | 2023-12-03 | 85 | 1 | 5 | Actual |
| 33879 | 547.00 | 2025-05-04 | 73 | 6 | 5 | Actual |
| 32803 | 23981.00 | 2025-04-03 | 100 | 7 | 5 | Actual |
| 10433 | 480.00 | 2023-07-03 | 66 | 1 | 5 | Budget |
| 3699 | 29000.00 | 2023-01-02 | 60 | 1 | 5 | Budget |
| 17786 | 9.00 | 2024-02-02 | 96 | 1 | 5 | Actual |
| 2594 | 260.00 | 2022-12-03 | 73 | 1 | 5 | Actual |
| 33912 | 5248.00 | 2025-05-04 | 23 | 7 | 5 | Actual |
| 38461 | 283.00 | 2025-09-02 | 94 | 1 | 5 | Actual |
| 32728 | 293.00 | 2025-04-03 | 83 | 1 | 5 | Actual |
| 7152 | 200.00 | 2023-04-04 | 78 | 6 | 5 | Budget |
| 4841 | 720.00 | 2023-02-02 | 77 | 1 | 5 | Actual |
| 21876 | 105.00 | 2024-06-01 | 84 | 6 | 5 | Actual |
| 27114 | 232138.00 | 2024-11-01 | 35 | 7 | 5 | Actual |
| 23835 | 2252.00 | 2024-08-01 | 54 | 6 | 5 | Actual |
| 18819 | 675.00 | 2024-03-03 | 87 | 6 | 5 | Actual |
| 33893 | -318.00 | 2025-05-04 | 91 | 6 | 5 | Actual |
| 33846 | 283.00 | 2025-05-04 | 74 | 1 | 5 | Actual |
| 30511 | 669.00 | 2025-02-01 | 81 | 6 | 5 | Actual |
| 15729 | 27521.00 | 2023-12-03 | 57 | 6 | 5 | Actual |
| 22815 | 814.00 | 2024-07-02 | 80 | 1 | 5 | Actual |
| 17829 | 102065.00 | 2024-02-02 | 13 | 7 | 5 | Actual |
| 35037 | 56.00 | 2025-06-02 | 82 | 6 | 5 | Actual |
| 2630 | 34240.00 | 2022-12-03 | 60 | 6 | 5 | Actual |
| 7203 | 315767.00 | 2023-04-04 | 46 | 7 | 5 | Actual |
| 13749 | 70.00 | 2023-10-02 | 71 | 6 | 5 | Actual |
| 7073 | 399.00 | 2023-04-04 | 65 | 1 | 5 | Actual |
| 15698 | 4784.00 | 2023-12-03 | 61 | 1 | 5 | Actual |
| 13757 | 351.00 | 2023-10-02 | 81 | 6 | 5 | Actual |
| 10518 | 123.00 | 2023-07-03 | 84 | 6 | 5 | Actual |
| 30500 | 327.00 | 2025-02-01 | 67 | 6 | 5 | Actual |
| 30464 | 781.00 | 2025-02-01 | 65 | 1 | 5 | Actual |
| 21838 | 875.00 | 2024-06-01 | 80 | 1 | 5 | Actual |
| 434 | 232.00 | 2022-10-02 | 92 | 6 | 5 | Actual |
| 29358 | -349.00 | 2025-01-01 | 91 | 1 | 5 | Actual |
| 29414 | 24216.00 | 2025-01-01 | 28 | 7 | 5 | Actual |
| 35053 | 14907.00 | 2025-06-02 | 7 | 7 | 5 | Actual |
| 17826 | 747734.00 | 2024-02-02 | 6 | 7 | 5 | Actual |
| 9379 | 49.00 | 2023-06-02 | 71 | 6 | 5 | Actual |
| 22845 | 359.00 | 2024-07-02 | 74 | 6 | 5 | Actual |
| 30469 | 114.00 | 2025-02-01 | 71 | 1 | 5 | Actual |
| 15746 | 730.00 | 2023-12-03 | 80 | 6 | 5 | Actual |
| 24875 | 41.00 | 2024-09-01 | 69 | 6 | 5 | Actual |
| 3783 | 650.00 | 2023-01-02 | 80 | 6 | 5 | Budget |
| 28215 | 4815.00 | 2024-12-02 | 61 | 6 | 5 | Actual |
| 22822 | 189.00 | 2024-07-02 | 89 | 1 | 5 | Actual |
| 29387 | 231.00 | 2025-01-01 | 83 | 6 | 5 | Actual |
| 19846 | 108.00 | 2024-04-03 | 85 | 6 | 5 | Actual |
| 7179 | 15208.00 | 2023-04-04 | 7 | 7 | 5 | Actual |
| 30461 | 61438.00 | 2025-02-01 | 60 | 1 | 5 | Actual |
| 2629 | 5100.00 | 2022-12-03 | 57 | 6 | 5 | Budget |
| 33921 | 126115.00 | 2025-05-04 | 37 | 7 | 5 | Actual |
| 2658 | 676.00 | 2022-12-03 | 77 | 6 | 5 | Actual |
| 11682 | 760334.00 | 2023-08-02 | 43 | 7 | 5 | Actual |
| 2616 | 750.00 | 2022-12-03 | 87 | 1 | 5 | Budget |
| 10519 | 117.00 | 2023-07-03 | 85 | 6 | 5 | Actual |
| 7187 | 40919.00 | 2023-04-04 | 21 | 7 | 5 | Actual |
| 1477 | 793.00 | 2022-11-02 | 77 | 1 | 5 | Actual |
| 29411 | 12838.00 | 2025-01-01 | 22 | 7 | 5 | Actual |
| 32793 | 36370.00 | 2025-04-03 | 32 | 7 | 5 | Actual |
| 6051 | 570.00 | 2023-03-04 | 97 | 6 | 5 | Actual |
| 3830 | 35207.00 | 2023-01-02 | 39 | 7 | 5 | Actual |
| 8275 | 650.00 | 2023-05-05 | 80 | 6 | 5 | Budget |
| 21850 | 11.00 | 2024-06-01 | 96 | 1 | 5 | Actual |
| 25989 | -1073234.00 | 2024-10-01 | 43 | 7 | 5 | Actual |
| 13740 | 33009.00 | 2023-10-02 | 60 | 6 | 5 | Actual |
| 23862 | 286.00 | 2024-08-01 | 90 | 6 | 5 | Actual |
| 8250 | 11514.00 | 2023-05-05 | 63 | 6 | 5 | Actual |
| 28190 | 501.00 | 2024-12-02 | 73 | 1 | 5 | Actual |
| 11637 | 50.00 | 2023-08-02 | 82 | 6 | 5 | Budget |
| 19832 | 120.00 | 2024-04-03 | 68 | 6 | 5 | Actual |
| 20878 | 209.00 | 2024-05-04 | 89 | 6 | 5 | Actual |
| 33897 | 626.00 | 2025-05-04 | 97 | 6 | 5 | Actual |
| 24922 | 47642.00 | 2024-09-01 | 39 | 7 | 5 | Actual |
| 25940 | 105.00 | 2024-10-01 | 71 | 6 | 5 | Actual |
| 25943 | 320.00 | 2024-10-01 | 74 | 6 | 5 | Actual |
| 11567 | 705.00 | 2023-08-02 | 77 | 1 | 5 | Actual |
| 37371 | 151141.00 | 2025-08-02 | 35 | 7 | 5 | Actual |
| 30518 | 353.00 | 2025-02-01 | 90 | 6 | 5 | Actual |
| 9378 | 44.00 | 2023-06-02 | 69 | 6 | 5 | Actual |
| 7195 | 17422.00 | 2023-04-04 | 33 | 7 | 5 | Actual |
| 8268 | 200.00 | 2023-05-05 | 74 | 6 | 5 | Budget |
| 2684 | 169526.00 | 2022-12-03 | 101 | 6 | 5 | Actual |
| 7096 | 436.00 | 2023-04-04 | 81 | 1 | 5 | Actual |
| 21831 | 57.00 | 2024-06-01 | 69 | 1 | 5 | Actual |
| 2679 | 13986.00 | 2022-12-03 | 94 | 6 | 5 | Actual |
| 3746 | 5610.00 | 2023-01-02 | 52 | 6 | 5 | Actual |
| 19858 | 575542.00 | 2024-04-03 | 6 | 7 | 5 | Actual |
| 365 | 147.00 | 2022-10-02 | 84 | 1 | 5 | Actual |
| 10510 | 690.00 | 2023-07-03 | 80 | 6 | 5 | Actual |
| 7165 | 630.00 | 2023-04-04 | 87 | 6 | 5 | Actual |
| 12775 | 105.00 | 2023-09-02 | 89 | 6 | 5 | Actual |
| 17798 | 402.00 | 2024-02-02 | 66 | 6 | 5 | Actual |
| 18798 | 4372.00 | 2024-03-03 | 61 | 6 | 5 | Actual |
| 25971 | 47217.00 | 2024-10-01 | 19 | 7 | 5 | Actual |
| 6056 | 503823.00 | 2023-03-04 | 6 | 7 | 5 | Actual |
| 22874 | 10058.00 | 2024-07-02 | 20 | 7 | 5 | Actual |
| 24881 | 595.00 | 2024-09-01 | 77 | 6 | 5 | Actual |
| 3766 | 200.00 | 2023-01-02 | 68 | 6 | 5 | Budget |
| 20877 | 675.00 | 2024-05-04 | 87 | 6 | 5 | Actual |
| 15775 | 17472.00 | 2023-12-03 | 24 | 7 | 5 | Actual |
| 16746 | 185.00 | 2024-01-02 | 83 | 1 | 5 | Actual |
| 1579 | 2886.00 | 2022-11-02 | 23 | 7 | 5 | Actual |
| 1478 | 650.00 | 2022-11-02 | 77 | 1 | 5 | Budget |
| 11665 | 26232.00 | 2023-08-02 | 19 | 7 | 5 | Actual |
| 344 | 44.00 | 2022-10-02 | 69 | 1 | 5 | Actual |
| 11560 | 72.00 | 2023-08-02 | 71 | 1 | 5 | Actual |
| 3765 | 200.00 | 2023-01-02 | 67 | 6 | 5 | Budget |
| 3723 | 200.00 | 2023-01-02 | 78 | 1 | 5 | Budget |
| 386 | 25480.00 | 2022-10-02 | 60 | 6 | 5 | Actual |
| 11609 | 11152.00 | 2023-08-02 | 63 | 6 | 5 | Actual |
| 13728 | 236.00 | 2023-10-02 | 89 | 1 | 5 | Actual |
| 28181 | 50053.00 | 2024-12-02 | 60 | 1 | 5 | Actual |
| 9399 | 200.00 | 2023-06-02 | 83 | 6 | 5 | Budget |
| 36138 | 5963.00 | 2025-07-03 | 62 | 1 | 5 | Actual |
| 1557 | 111.00 | 2022-11-02 | 89 | 6 | 5 | Actual |
| 16795 | 827984.00 | 2024-01-02 | 6 | 7 | 5 | Actual |
| 18849 | 101089.00 | 2024-03-03 | 35 | 7 | 5 | Actual |
| 15766 | 103557.00 | 2023-12-03 | 13 | 7 | 5 | Actual |
| 335 | 1900.00 | 2022-10-02 | 62 | 1 | 5 | Budget |
| 37329 | 749.00 | 2025-08-02 | 72 | 6 | 5 | Actual |
| 37362 | 12838.00 | 2025-08-02 | 22 | 7 | 5 | Actual |
| 10456 | 51.00 | 2023-07-03 | 82 | 1 | 5 | Actual |
| 4922 | 218.00 | 2023-02-02 | 90 | 6 | 5 | Actual |
| 33864 | 30615.00 | 2025-05-04 | 52 | 6 | 5 | Actual |
| 31652 | 606055.00 | 2025-03-03 | 4 | 7 | 5 | Actual |
| 33900 | 644392.00 | 2025-05-04 | 4 | 7 | 5 | Actual |
| 28265 | 54118.00 | 2024-12-02 | 34 | 7 | 5 | Actual |
| 29369 | 5081.00 | 2025-01-01 | 61 | 6 | 5 | Actual |
| 2589 | 200.00 | 2022-12-03 | 68 | 1 | 5 | Budget |
| 22826 | 297.00 | 2024-07-02 | 94 | 1 | 5 | Actual |
| 31674 | 38602.00 | 2025-03-03 | 38 | 7 | 5 | Actual |
| 428 | 100.00 | 2022-10-02 | 85 | 6 | 5 | Budget |
| 31630 | 399.00 | 2025-03-03 | 72 | 6 | 5 | Actual |
| 5962 | 228.00 | 2023-03-04 | 74 | 1 | 5 | Actual |
| 6037 | 164.00 | 2023-03-04 | 83 | 6 | 5 | Actual |
| 12718 | 9.00 | 2023-09-02 | 96 | 1 | 5 | Actual |
| 4936 | 34394.00 | 2023-02-02 | 14 | 7 | 5 | Actual |
| 32751 | 339.00 | 2025-04-03 | 68 | 6 | 5 | Actual |
| 24903 | 112936.00 | 2024-09-01 | 13 | 7 | 5 | Actual |
| 1457 | 2966.00 | 2022-11-02 | 61 | 1 | 5 | Actual |
| 32714 | 869.00 | 2025-04-03 | 65 | 1 | 5 | Actual |
| 9354 | 8.00 | 2023-06-02 | 96 | 1 | 5 | Actual |
| 12717 | 264.00 | 2023-09-02 | 94 | 1 | 5 | Actual |
| 7138 | 61.00 | 2023-04-04 | 69 | 6 | 5 | Actual |
| 6034 | 480.00 | 2023-03-04 | 81 | 6 | 5 | Budget |
| 9414 | 38500.00 | 2023-06-02 | 99 | 6 | 5 | Actual |
| 14776 | 272.00 | 2023-11-02 | 92 | 6 | 5 | Actual |
| 15752 | 608.00 | 2023-12-03 | 87 | 6 | 5 | Actual |
| 5992 | 8000.00 | 2023-03-04 | 53 | 6 | 5 | Budget |
| 10501 | 270.00 | 2023-07-03 | 74 | 6 | 5 | Actual |
| 22807 | 140.00 | 2024-07-02 | 68 | 1 | 5 | Actual |
| 10451 | 831.00 | 2023-07-03 | 80 | 1 | 5 | Actual |
| 449 | 26232.00 | 2022-10-02 | 19 | 7 | 5 | Actual |
| 12781 | 563.00 | 2023-09-02 | 97 | 6 | 5 | Actual |
| 19880 | 51712.00 | 2024-04-03 | 39 | 7 | 5 | Actual |
| 15699 | 3914.00 | 2023-12-03 | 62 | 1 | 5 | Actual |
| 36193 | 290.00 | 2025-07-03 | 90 | 6 | 5 | Actual |
| 10436 | 200.00 | 2023-07-03 | 68 | 1 | 5 | Budget |
| 4865 | 149237.00 | 2023-02-02 | 12 | 2 | 5 | Actual |
| 35016 | 38.00 | 2025-06-02 | 54 | 6 | 5 | Actual |
| 33914 | 25862.00 | 2025-05-04 | 28 | 7 | 5 | Actual |
| 33856 | 1134.00 | 2025-05-04 | 87 | 1 | 5 | Actual |
| 18812 | 204.00 | 2024-03-03 | 78 | 6 | 5 | Actual |
| 28261 | 224394.00 | 2024-12-02 | 29 | 7 | 5 | Actual |
| 25907 | 369.00 | 2024-10-01 | 73 | 1 | 5 | Actual |
| 18777 | 170.00 | 2024-03-03 | 78 | 1 | 5 | Actual |
| 29360 | 313.00 | 2025-01-01 | 94 | 1 | 5 | Actual |
| 29348 | 315.00 | 2025-01-01 | 78 | 1 | 5 | Actual |
| 8285 | 100.00 | 2023-05-05 | 85 | 6 | 5 | Budget |
| 25965 | 18168.00 | 2024-10-01 | 7 | 7 | 5 | Actual |
| 17815 | 675.00 | 2024-02-02 | 87 | 6 | 5 | Actual |
| 3704 | 550.00 | 2023-01-02 | 65 | 1 | 5 | Budget |
| 2693 | 26232.00 | 2022-12-03 | 19 | 7 | 5 | Actual |
| 20905 | 22025.00 | 2024-05-04 | 33 | 7 | 5 | Actual |
| 4832 | 52.00 | 2023-02-02 | 69 | 1 | 5 | Actual |
| 31654 | 20608.00 | 2025-03-03 | 7 | 7 | 5 | Actual |
| 24906 | 10701.00 | 2024-09-01 | 18 | 7 | 5 | Actual |
| 12746 | 39.00 | 2023-09-02 | 69 | 6 | 5 | Actual |
| 2596 | 200.00 | 2022-12-03 | 74 | 1 | 5 | Budget |
| 20865 | 262.00 | 2024-05-04 | 72 | 6 | 5 | Actual |
| 9358 | 165000.00 | 2023-06-02 | 56 | 6 | 5 | Budget |
| 10512 | 380.00 | 2023-07-03 | 81 | 6 | 5 | Budget |
| 15707 | 328.00 | 2023-12-03 | 74 | 1 | 5 | Actual |
| 36187 | 59.00 | 2025-07-03 | 82 | 6 | 5 | Actual |
| 29377 | 76.00 | 2025-01-01 | 71 | 6 | 5 | Actual |
| 2612 | 200.00 | 2022-12-03 | 84 | 1 | 5 | Budget |
| 25929 | 72982.00 | 2024-10-01 | 56 | 6 | 5 | Actual |
| 21901 | 17861.00 | 2024-06-01 | 24 | 7 | 5 | Actual |
| 22830 | 22786.00 | 2024-07-02 | 53 | 6 | 5 | Actual |
| 381 | -561.00 | 2022-10-02 | 53 | 6 | 5 | Actual |
| 31588 | 7799.00 | 2025-03-03 | 61 | 1 | 5 | Actual |
| 16788 | 436.00 | 2024-01-02 | 92 | 6 | 5 | Actual |
| 20875 | 161.00 | 2024-05-04 | 84 | 6 | 5 | Actual |
| 14738 | 218.00 | 2023-11-02 | 89 | 1 | 5 | Actual |
| 14782 | 789001.00 | 2023-11-02 | 4 | 7 | 5 | Actual |
| 25967 | 84422.00 | 2024-10-01 | 13 | 7 | 5 | Actual |
| 12707 | 189.00 | 2023-09-02 | 84 | 1 | 5 | Actual |
| 8227 | 156.00 | 2023-05-05 | 89 | 1 | 5 | Actual |
| 33916 | 61351.00 | 2025-05-04 | 31 | 7 | 5 | Actual |
| 6000 | 28800.00 | 2023-03-04 | 60 | 6 | 5 | Budget |
| 2692 | 8232.00 | 2022-12-03 | 18 | 7 | 5 | Actual |
| 8322 | 35956.00 | 2023-05-05 | 39 | 7 | 5 | Actual |
| 12737 | 9600.00 | 2023-09-02 | 63 | 6 | 5 | Budget |
| 11625 | 200.00 | 2023-08-02 | 74 | 6 | 5 | Budget |
| 7198 | 31140.00 | 2023-04-04 | 37 | 7 | 5 | Actual |
| 37335 | 1155.00 | 2025-08-02 | 80 | 6 | 5 | Actual |
| 20892 | 46654.00 | 2024-05-04 | 14 | 7 | 5 | Actual |
| 38437 | 5368.00 | 2025-09-02 | 61 | 1 | 5 | Actual |
| 3720 | 371.00 | 2023-01-02 | 76 | 1 | 5 | Actual |
| 1479 | 200.00 | 2022-11-02 | 78 | 1 | 5 | Budget |
| 22869 | 84721.00 | 2024-07-02 | 13 | 7 | 5 | Actual |
| 17795 | 3479.00 | 2024-02-02 | 62 | 6 | 5 | Actual |
| 14742 | 318.00 | 2023-11-02 | 94 | 1 | 5 | Actual |
| 3737 | 630.00 | 2023-01-02 | 87 | 1 | 5 | Actual |
| 9367 | 2200.00 | 2023-06-02 | 62 | 6 | 5 | Budget |
| 12747 | 54.00 | 2023-09-02 | 71 | 6 | 5 | Actual |
| 33913 | 27418.00 | 2025-05-04 | 24 | 7 | 5 | Actual |
| 1498 | 432.00 | 2022-11-02 | 92 | 1 | 5 | Actual |
| 12712 | 650.00 | 2023-09-02 | 87 | 1 | 5 | Budget |
| 1523 | 278.00 | 2022-11-02 | 66 | 6 | 5 | Actual |
| 1520 | 306.00 | 2022-11-02 | 65 | 6 | 5 | Actual |
| 5975 | 200.00 | 2023-03-04 | 83 | 1 | 5 | Budget |
| 4852 | 209.00 | 2023-02-02 | 83 | 1 | 5 | Actual |
| 27106 | 5301.00 | 2024-11-01 | 23 | 7 | 5 | Actual |
| 14769 | 122.00 | 2023-11-02 | 83 | 6 | 5 | Actual |
| 2662 | 890.00 | 2022-12-03 | 80 | 6 | 5 | Actual |
| 11586 | 273.00 | 2023-08-02 | 90 | 1 | 5 | Actual |
| 7154 | 650.00 | 2023-04-04 | 80 | 6 | 5 | Budget |
| 20895 | 34101.00 | 2024-05-04 | 19 | 7 | 5 | Actual |
| 36169 | 49639.00 | 2025-07-03 | 60 | 6 | 5 | Actual |
| 14756 | 150.00 | 2023-11-02 | 67 | 6 | 5 | Actual |
| 5984 | 278.00 | 2023-03-04 | 90 | 1 | 5 | Actual |
| 13752 | 326.00 | 2023-10-02 | 74 | 6 | 5 | Actual |
| 25912 | 1041.00 | 2024-10-01 | 80 | 1 | 5 | Actual |
| 4829 | 240.00 | 2023-02-02 | 67 | 1 | 5 | Actual |
| 30542 | 68667.00 | 2025-02-01 | 31 | 7 | 5 | Actual |
| 10427 | 4153.00 | 2023-07-03 | 61 | 1 | 5 | Actual |
| 1577 | 38564.00 | 2022-11-02 | 21 | 7 | 5 | Actual |
| 4864 | 8.00 | 2023-02-02 | 96 | 1 | 5 | Actual |
| 13776 | 110173.00 | 2023-10-02 | 13 | 7 | 5 | Actual |
| 16757 | 16058.00 | 2024-01-02 | 52 | 6 | 5 | Actual |
| 28253 | 14817.00 | 2024-12-02 | 18 | 7 | 5 | Actual |
| 23830 | 285.00 | 2024-08-01 | 94 | 1 | 5 | Actual |
| 25946 | 219.00 | 2024-10-01 | 78 | 6 | 5 | Actual |
| 31653 | 682174.00 | 2025-03-03 | 6 | 7 | 5 | Actual |
| 8188 | 3296.00 | 2023-05-05 | 61 | 1 | 5 | Actual |
| 5998 | 12107.00 | 2023-03-04 | 57 | 6 | 5 | Actual |
| 35074 | 68168.00 | 2025-06-02 | 39 | 7 | 5 | Actual |
| 24870 | 8858.00 | 2024-09-01 | 63 | 6 | 5 | Actual |
| 19813 | 176.00 | 2024-04-03 | 89 | 1 | 5 | Actual |
| 37295 | 702.00 | 2025-08-02 | 73 | 1 | 5 | Actual |
| 19871 | 15282.00 | 2024-04-03 | 28 | 7 | 5 | Actual |
| 38436 | 58126.00 | 2025-09-02 | 60 | 1 | 5 | Actual |
| 27036 | 391.00 | 2024-11-01 | 67 | 1 | 5 | Actual |
| 22821 | 743.00 | 2024-07-02 | 87 | 1 | 5 | Actual |
| 13733 | 11.00 | 2023-10-02 | 96 | 1 | 5 | Actual |
| 20833 | 322.00 | 2024-05-04 | 74 | 1 | 5 | Actual |
| 10538 | 46309.00 | 2023-07-03 | 14 | 7 | 5 | Actual |
| 7191 | 12670.00 | 2023-04-04 | 28 | 7 | 5 | Actual |
| 11644 | 151.00 | 2023-08-02 | 85 | 6 | 5 | Actual |
| 3789 | 206.00 | 2023-01-02 | 83 | 6 | 5 | Actual |
| 2694 | 8972.00 | 2022-12-03 | 20 | 7 | 5 | Actual |
| 17770 | 261.00 | 2024-02-02 | 74 | 1 | 5 | Actual |
| 38458 | 358.00 | 2025-09-02 | 90 | 1 | 5 | Actual |
| 8253 | 455.00 | 2023-05-05 | 65 | 6 | 5 | Actual |
| 20894 | 10701.00 | 2024-05-04 | 18 | 7 | 5 | Actual |
| 3763 | 385.00 | 2023-01-02 | 66 | 6 | 5 | Actual |
| 8199 | 200.00 | 2023-05-05 | 68 | 1 | 5 | Budget |
| 21856 | 35880.00 | 2024-06-01 | 60 | 6 | 5 | Actual |
| 4905 | 200.00 | 2023-02-02 | 78 | 6 | 5 | Budget |
| 20896 | 10915.00 | 2024-05-04 | 20 | 7 | 5 | Actual |
| 32749 | 894.00 | 2025-04-03 | 66 | 6 | 5 | Actual |
| 27048 | 281.00 | 2024-11-01 | 83 | 1 | 5 | Actual |
| 333 | 3731.00 | 2022-10-02 | 61 | 1 | 5 | Actual |
| 16812 | 20571.00 | 2024-01-02 | 33 | 7 | 5 | Actual |
| 16747 | 160.00 | 2024-01-02 | 84 | 1 | 5 | Actual |
| 36161 | 344.00 | 2025-07-03 | 94 | 1 | 5 | Actual |
| 33844 | 82.00 | 2025-05-04 | 71 | 1 | 5 | Actual |
| 19792 | 50815.00 | 2024-04-03 | 60 | 1 | 5 | Actual |
| 13775 | 15301.00 | 2023-10-02 | 8 | 7 | 5 | Actual |
| 18770 | 155.00 | 2024-03-03 | 68 | 1 | 5 | Actual |
| 387 | 26400.00 | 2022-10-02 | 60 | 6 | 5 | Budget |
| 3759 | 2244.00 | 2023-01-02 | 63 | 6 | 5 | Actual |
| 7108 | 195.00 | 2023-04-04 | 90 | 1 | 5 | Actual |
| 20853 | 153.00 | 2024-05-04 | 54 | 6 | 5 | Actual |
| 10555 | 20232.00 | 2023-07-03 | 38 | 7 | 5 | Actual |
| 14797 | 138270.00 | 2023-11-02 | 29 | 7 | 5 | Actual |
| 11660 | 10438.00 | 2023-08-02 | 8 | 7 | 5 | Actual |
| 10448 | 792.00 | 2023-07-03 | 77 | 1 | 5 | Actual |
| 33865 | 7653.00 | 2025-05-04 | 53 | 6 | 5 | Actual |
| 27107 | 24730.00 | 2024-11-01 | 24 | 7 | 5 | Actual |
| 2703 | 15664.00 | 2022-12-03 | 33 | 7 | 5 | Actual |
| 18769 | 209.00 | 2024-03-03 | 67 | 1 | 5 | Actual |
| 414 | 667.00 | 2022-10-02 | 77 | 6 | 5 | Actual |
| 2633 | 4108.00 | 2022-12-03 | 61 | 6 | 5 | Actual |
| 27113 | 44329.00 | 2024-11-01 | 34 | 7 | 5 | Actual |
| 38498 | 1070.00 | 2025-09-02 | 97 | 6 | 5 | Actual |
| 1584 | 17346.00 | 2022-11-02 | 32 | 7 | 5 | Actual |
| 15735 | 245.00 | 2023-12-03 | 66 | 6 | 5 | Actual |
| 2643 | 200.00 | 2022-12-03 | 67 | 6 | 5 | Budget |
| 457 | 34833.00 | 2022-10-02 | 31 | 7 | 5 | Actual |
| 33927 | 23981.00 | 2025-05-04 | 100 | 7 | 5 | Actual |
| 1459 | 1900.00 | 2022-11-02 | 62 | 1 | 5 | Budget |
| 14748 | 103936.00 | 2023-11-02 | 56 | 6 | 5 | Actual |
| 11565 | 392.00 | 2023-08-02 | 76 | 1 | 5 | Actual |
| 12705 | 215.00 | 2023-09-02 | 83 | 1 | 5 | Actual |
| 6066 | 7062.00 | 2023-03-04 | 22 | 7 | 5 | Actual |
| 21849 | 318.00 | 2024-06-01 | 94 | 1 | 5 | Actual |
| 15736 | 135.00 | 2023-12-03 | 67 | 6 | 5 | Actual |
| 27040 | 556.00 | 2024-11-01 | 73 | 1 | 5 | Actual |
| 24883 | 687.00 | 2024-09-01 | 80 | 6 | 5 | Actual |
Generated 2025-11-02 00:02:03.388 UTC