[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE SKIP 3250
663 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 447 | 17407.00 | 2022-10-03 | 15 | 7 | 5 | Actual |
| 20899 | 3828.00 | 2024-05-05 | 23 | 7 | 5 | Actual |
| 3775 | 200.00 | 2023-01-03 | 74 | 6 | 5 | Budget |
| 8273 | 178.00 | 2023-05-06 | 78 | 6 | 5 | Actual |
| 6042 | 131.00 | 2023-03-05 | 85 | 6 | 5 | Actual |
| 9370 | 480.00 | 2023-06-03 | 65 | 6 | 5 | Budget |
| 9425 | 26232.00 | 2023-06-03 | 19 | 7 | 5 | Actual |
| 3747 | 6200.00 | 2023-01-03 | 52 | 6 | 5 | Budget |
| 38471 | 2761.00 | 2025-09-03 | 62 | 6 | 5 | Actual |
| 10428 | 3000.00 | 2023-07-04 | 62 | 1 | 5 | Budget |
| 16792 | 38500.00 | 2024-01-03 | 99 | 6 | 5 | Actual |
| 4934 | 7559.00 | 2023-02-03 | 8 | 7 | 5 | Actual |
| 18839 | 46791.00 | 2024-03-04 | 21 | 7 | 5 | Actual |
| 18777 | 170.00 | 2024-03-04 | 78 | 1 | 5 | Actual |
| 1476 | 441.00 | 2022-11-03 | 76 | 1 | 5 | Actual |
| 15735 | 245.00 | 2023-12-04 | 66 | 6 | 5 | Actual |
| 3745 | 37775.00 | 2023-01-03 | 12 | 2 | 5 | Actual |
| 8255 | 480.00 | 2023-05-06 | 66 | 6 | 5 | Budget |
| 20883 | 10.00 | 2024-05-05 | 96 | 6 | 5 | Actual |
| 32794 | 27620.00 | 2025-04-04 | 33 | 7 | 5 | Actual |
| 33843 | 54.00 | 2025-05-05 | 69 | 1 | 5 | Actual |
| 8217 | 50.00 | 2023-05-06 | 82 | 1 | 5 | Budget |
| 10544 | 7132.00 | 2023-07-04 | 22 | 7 | 5 | Actual |
| 12717 | 264.00 | 2023-09-03 | 94 | 1 | 5 | Actual |
| 30461 | 61438.00 | 2025-02-02 | 60 | 1 | 5 | Actual |
| 8232 | 8.00 | 2023-05-06 | 96 | 1 | 5 | Actual |
| 35074 | 68168.00 | 2025-06-03 | 39 | 7 | 5 | Actual |
| 37359 | 47217.00 | 2025-08-03 | 19 | 7 | 5 | Actual |
| 10502 | 200.00 | 2023-07-04 | 74 | 6 | 5 | Budget |
| 5980 | 164.00 | 2023-03-05 | 85 | 1 | 5 | Actual |
| 22879 | 17659.00 | 2024-07-03 | 28 | 7 | 5 | Actual |
| 20903 | 54934.00 | 2024-05-05 | 31 | 7 | 5 | Actual |
| 2664 | 480.00 | 2022-12-04 | 81 | 6 | 5 | Budget |
| 25940 | 105.00 | 2024-10-02 | 71 | 6 | 5 | Actual |
| 10474 | 51900.00 | 2023-07-04 | 56 | 6 | 5 | Budget |
| 36153 | 313.00 | 2025-07-04 | 83 | 1 | 5 | Actual |
| 28269 | 71414.00 | 2024-12-03 | 39 | 7 | 5 | Actual |
| 7154 | 650.00 | 2023-04-05 | 80 | 6 | 5 | Budget |
| 25919 | 300.00 | 2024-10-02 | 89 | 1 | 5 | Actual |
| 35004 | 297.00 | 2025-06-03 | 84 | 1 | 5 | Actual |
| 23872 | 17379.00 | 2024-08-02 | 7 | 7 | 5 | Actual |
| 32759 | 311.00 | 2025-04-04 | 78 | 6 | 5 | Actual |
| 11578 | 204.00 | 2023-08-03 | 83 | 1 | 5 | Actual |
| 12728 | 11246.00 | 2023-09-03 | 57 | 6 | 5 | Actual |
| 30487 | 14.00 | 2025-02-02 | 96 | 1 | 5 | Actual |
| 24834 | 41576.00 | 2024-09-02 | 60 | 1 | 5 | Actual |
| 7140 | 70.00 | 2023-04-05 | 71 | 6 | 5 | Actual |
| 9312 | 2240.00 | 2023-06-03 | 62 | 1 | 5 | Actual |
| 20858 | 7856.00 | 2024-05-05 | 63 | 6 | 5 | Actual |
| 9417 | 443369.00 | 2023-06-03 | 4 | 7 | 5 | Actual |
| 24865 | 119717.00 | 2024-09-02 | 56 | 6 | 5 | Actual |
| 17805 | 266.00 | 2024-02-03 | 74 | 6 | 5 | Actual |
| 14779 | 1061.00 | 2023-11-03 | 97 | 6 | 5 | Actual |
| 6049 | 34287.00 | 2023-03-05 | 94 | 6 | 5 | Actual |
| 25975 | 5196.00 | 2024-10-02 | 23 | 7 | 5 | Actual |
| 31673 | 161199.00 | 2025-03-04 | 37 | 7 | 5 | Actual |
| 9363 | 29200.00 | 2023-06-03 | 60 | 6 | 5 | Budget |
| 33883 | 308.00 | 2025-05-05 | 78 | 6 | 5 | Actual |
| 20823 | 46644.00 | 2024-05-05 | 60 | 1 | 5 | Actual |
| 33841 | 265.00 | 2025-05-05 | 67 | 1 | 5 | Actual |
| 8276 | 668.00 | 2023-05-06 | 80 | 6 | 5 | Actual |
| 20884 | 538.00 | 2024-05-05 | 97 | 6 | 5 | Actual |
| 19833 | 34.00 | 2024-04-04 | 69 | 6 | 5 | Actual |
| 29345 | 344.00 | 2025-01-02 | 74 | 1 | 5 | Actual |
| 36217 | 65571.00 | 2025-07-04 | 31 | 7 | 5 | Actual |
| 9361 | 15000.00 | 2023-06-03 | 57 | 6 | 5 | Budget |
| 30507 | 4138.00 | 2025-02-02 | 76 | 6 | 5 | Actual |
| 3804 | 38500.00 | 2023-01-03 | 99 | 6 | 5 | Actual |
| 12782 | 38500.00 | 2023-09-03 | 99 | 6 | 5 | Actual |
| 36189 | 174.00 | 2025-07-04 | 84 | 6 | 5 | Actual |
| 30474 | 321.00 | 2025-02-02 | 78 | 1 | 5 | Actual |
| 4873 | 123664.00 | 2023-02-03 | 56 | 6 | 5 | Actual |
| 5977 | 185.00 | 2023-03-05 | 84 | 1 | 5 | Actual |
| 5992 | 8000.00 | 2023-03-05 | 53 | 6 | 5 | Budget |
| 16736 | 62.00 | 2024-01-03 | 69 | 1 | 5 | Actual |
| 33838 | 3241.00 | 2025-05-05 | 62 | 1 | 5 | Actual |
| 18800 | 9488.00 | 2024-03-04 | 63 | 6 | 5 | Actual |
| 2695 | 42001.00 | 2022-12-04 | 21 | 7 | 5 | Actual |
| 18771 | 45.00 | 2024-03-04 | 69 | 1 | 5 | Actual |
| 33907 | 14817.00 | 2025-05-05 | 18 | 7 | 5 | Actual |
| 1505 | 16097.00 | 2022-11-03 | 53 | 6 | 5 | Actual |
| 38527 | 999894.00 | 2025-09-03 | 46 | 7 | 5 | Actual |
| 15783 | 130827.00 | 2023-12-04 | 37 | 7 | 5 | Actual |
| 31645 | -309.00 | 2025-03-04 | 91 | 6 | 5 | Actual |
| 35071 | 134124.00 | 2025-06-03 | 35 | 7 | 5 | Actual |
| 33874 | 410.00 | 2025-05-05 | 67 | 6 | 5 | Actual |
| 15743 | 3276.00 | 2023-12-04 | 76 | 6 | 5 | Actual |
| 30531 | 85389.00 | 2025-02-02 | 14 | 7 | 5 | Actual |
| 11560 | 72.00 | 2023-08-03 | 71 | 1 | 5 | Actual |
| 19851 | 313.00 | 2024-04-04 | 92 | 6 | 5 | Actual |
| 6027 | 650.00 | 2023-03-05 | 77 | 6 | 5 | Budget |
| 38457 | 233.00 | 2025-09-03 | 89 | 1 | 5 | Actual |
| 15769 | 10701.00 | 2023-12-04 | 18 | 7 | 5 | Actual |
| 18827 | 38500.00 | 2024-03-04 | 99 | 6 | 5 | Actual |
| 25987 | 32596.00 | 2024-10-02 | 40 | 7 | 5 | Actual |
| 21845 | 218.00 | 2024-06-02 | 89 | 1 | 5 | Actual |
| 17783 | -177.00 | 2024-02-03 | 91 | 1 | 5 | Actual |
| 27113 | 44329.00 | 2024-11-02 | 34 | 7 | 5 | Actual |
| 20880 | -257.00 | 2024-05-05 | 91 | 6 | 5 | Actual |
| 17839 | 17490.00 | 2024-02-03 | 28 | 7 | 5 | Actual |
| 12772 | 101.00 | 2023-09-03 | 85 | 6 | 5 | Actual |
| 11609 | 11152.00 | 2023-08-03 | 63 | 6 | 5 | Actual |
| 36184 | 254.00 | 2025-07-04 | 78 | 6 | 5 | Actual |
| 4833 | 64.00 | 2023-02-03 | 71 | 1 | 5 | Actual |
| 31621 | 5743.00 | 2025-03-04 | 61 | 6 | 5 | Actual |
| 16737 | 96.00 | 2024-01-03 | 71 | 1 | 5 | Actual |
| 17826 | 747734.00 | 2024-02-03 | 6 | 7 | 5 | Actual |
| 1538 | 1700.00 | 2022-11-03 | 76 | 6 | 5 | Budget |
| 16760 | 80441.00 | 2024-01-03 | 56 | 6 | 5 | Actual |
| 4864 | 8.00 | 2023-02-03 | 96 | 1 | 5 | Actual |
| 10439 | 100.00 | 2023-07-04 | 71 | 1 | 5 | Budget |
| 33840 | 492.00 | 2025-05-05 | 66 | 1 | 5 | Actual |
| 10532 | 153100.00 | 2023-07-04 | 101 | 6 | 5 | Budget |
| 24889 | 608.00 | 2024-09-02 | 87 | 6 | 5 | Actual |
| 21893 | 41799.00 | 2024-06-02 | 14 | 7 | 5 | Actual |
| 4912 | 47.00 | 2023-02-03 | 82 | 6 | 5 | Actual |
| 1551 | 100.00 | 2022-11-03 | 84 | 6 | 5 | Budget |
| 11618 | 38.00 | 2023-08-03 | 69 | 6 | 5 | Actual |
| 24921 | 28931.00 | 2024-09-02 | 38 | 7 | 5 | Actual |
| 21849 | 318.00 | 2024-06-02 | 94 | 1 | 5 | Actual |
| 14802 | 164688.00 | 2023-11-03 | 35 | 7 | 5 | Actual |
| 15719 | 251.00 | 2023-12-04 | 90 | 1 | 5 | Actual |
| 33853 | 252.00 | 2025-05-05 | 83 | 1 | 5 | Actual |
| 23816 | 344.00 | 2024-08-02 | 76 | 1 | 5 | Actual |
| 24835 | 5119.00 | 2024-09-02 | 61 | 1 | 5 | Actual |
| 38510 | 15706.00 | 2025-09-03 | 20 | 7 | 5 | Actual |
| 36211 | 65438.00 | 2025-07-04 | 21 | 7 | 5 | Actual |
| 18769 | 209.00 | 2024-03-04 | 67 | 1 | 5 | Actual |
| 16747 | 160.00 | 2024-01-03 | 84 | 1 | 5 | Actual |
| 18823 | 440.00 | 2024-03-04 | 92 | 6 | 5 | Actual |
| 37332 | 3510.00 | 2025-08-03 | 76 | 6 | 5 | Actual |
| 7202 | 259528.00 | 2023-04-05 | 43 | 7 | 5 | Actual |
| 20862 | 203.00 | 2024-05-05 | 68 | 6 | 5 | Actual |
| 21895 | 10701.00 | 2024-06-02 | 18 | 7 | 5 | Actual |
| 4820 | 3100.00 | 2023-02-03 | 61 | 1 | 5 | Budget |
| 35076 | -242867.00 | 2025-06-03 | 43 | 7 | 5 | Actual |
| 1593 | 58723.00 | 2022-11-03 | 46 | 7 | 5 | Actual |
| 24864 | 784.00 | 2024-09-02 | 54 | 6 | 5 | Actual |
| 30490 | 9785.00 | 2025-02-02 | 53 | 6 | 5 | Actual |
| 16733 | 563.00 | 2024-01-03 | 66 | 1 | 5 | Actual |
| 28217 | 23316.00 | 2024-12-03 | 63 | 6 | 5 | Actual |
| 7131 | 480.00 | 2023-04-05 | 65 | 6 | 5 | Budget |
| 36195 | 387.00 | 2025-07-04 | 92 | 6 | 5 | Actual |
| 4838 | 200.00 | 2023-02-03 | 74 | 1 | 5 | Budget |
| 15770 | 34101.00 | 2023-12-04 | 19 | 7 | 5 | Actual |
| 425 | 100.00 | 2022-10-03 | 84 | 6 | 5 | Budget |
| 12756 | 2999.00 | 2023-09-03 | 76 | 6 | 5 | Actual |
| 36180 | 373.00 | 2025-07-04 | 73 | 6 | 5 | Actual |
| 37365 | 22806.00 | 2025-08-03 | 28 | 7 | 5 | Actual |
| 30471 | 356.00 | 2025-02-02 | 74 | 1 | 5 | Actual |
| 10436 | 200.00 | 2023-07-04 | 68 | 1 | 5 | Budget |
| 15721 | 334.00 | 2023-12-04 | 92 | 1 | 5 | Actual |
| 37313 | 141508.00 | 2025-08-03 | 12 | 2 | 5 | Actual |
| 17765 | 182.00 | 2024-02-03 | 67 | 1 | 5 | Actual |
| 25980 | 33625.00 | 2024-10-02 | 32 | 7 | 5 | Actual |
| 33882 | 1105.00 | 2025-05-05 | 77 | 6 | 5 | Actual |
| 1542 | 200.00 | 2022-11-03 | 78 | 6 | 5 | Budget |
| 14767 | 359.00 | 2023-11-03 | 81 | 6 | 5 | Actual |
| 15754 | 286.00 | 2023-12-04 | 90 | 6 | 5 | Actual |
| 32750 | 445.00 | 2025-04-04 | 67 | 6 | 5 | Actual |
| 21884 | 8.00 | 2024-06-02 | 96 | 6 | 5 | Actual |
| 15718 | 163.00 | 2023-12-04 | 89 | 1 | 5 | Actual |
| 12775 | 105.00 | 2023-09-03 | 89 | 6 | 5 | Actual |
| 33911 | 12838.00 | 2025-05-05 | 22 | 7 | 5 | Actual |
| 30491 | 11.00 | 2025-02-02 | 54 | 6 | 5 | Actual |
| 2684 | 169526.00 | 2022-12-04 | 101 | 6 | 5 | Actual |
| 2687 | 9491.00 | 2022-12-04 | 7 | 7 | 5 | Actual |
| 2663 | 551.00 | 2022-12-04 | 81 | 6 | 5 | Actual |
| 24854 | 608.00 | 2024-09-02 | 87 | 1 | 5 | Actual |
| 1522 | 380.00 | 2022-11-03 | 66 | 6 | 5 | Budget |
| 14785 | 13613.00 | 2023-11-03 | 8 | 7 | 5 | Actual |
| 25921 | -370.00 | 2024-10-02 | 91 | 1 | 5 | Actual |
| 434 | 232.00 | 2022-10-03 | 92 | 6 | 5 | Actual |
| 36172 | 8498.00 | 2025-07-04 | 63 | 6 | 5 | Actual |
| 37348 | 952.00 | 2025-08-03 | 97 | 6 | 5 | Actual |
| 27115 | 174736.00 | 2024-11-02 | 37 | 7 | 5 | Actual |
| 14755 | 289.00 | 2023-11-03 | 66 | 6 | 5 | Actual |
| 21908 | 78189.00 | 2024-06-02 | 35 | 7 | 5 | Actual |
| 5986 | 371.00 | 2023-03-05 | 92 | 1 | 5 | Actual |
| 38508 | 14817.00 | 2025-09-03 | 18 | 7 | 5 | Actual |
| 9419 | 13543.00 | 2023-06-03 | 7 | 7 | 5 | Actual |
| 18804 | 210.00 | 2024-03-04 | 68 | 6 | 5 | Actual |
| 30534 | 47217.00 | 2025-02-02 | 19 | 7 | 5 | Actual |
| 4948 | 18299.00 | 2023-02-03 | 32 | 7 | 5 | Actual |
| 22828 | 126589.00 | 2024-07-03 | 12 | 2 | 5 | Actual |
| 8318 | 31903.00 | 2023-05-06 | 34 | 7 | 5 | Actual |
| 7137 | 200.00 | 2023-04-05 | 68 | 6 | 5 | Budget |
| 21897 | 9737.00 | 2024-06-02 | 20 | 7 | 5 | Actual |
| 33868 | 48438.00 | 2025-05-05 | 60 | 6 | 5 | Actual |
| 8307 | 26232.00 | 2023-05-06 | 19 | 7 | 5 | Actual |
| 2711 | 57496.00 | 2022-12-04 | 46 | 7 | 5 | Actual |
| 9401 | 100.00 | 2023-06-03 | 84 | 6 | 5 | Budget |
| 32766 | 1053.00 | 2025-04-04 | 87 | 6 | 5 | Actual |
| 35031 | 334.00 | 2025-06-03 | 74 | 6 | 5 | Actual |
| 37353 | 15394.00 | 2025-08-03 | 7 | 7 | 5 | Actual |
| 2603 | 890.00 | 2022-12-04 | 80 | 1 | 5 | Actual |
| 24881 | 595.00 | 2024-09-02 | 77 | 6 | 5 | Actual |
| 9414 | 38500.00 | 2023-06-03 | 99 | 6 | 5 | Actual |
| 9430 | 14635.00 | 2023-06-03 | 24 | 7 | 5 | Actual |
| 7178 | 499746.00 | 2023-04-05 | 6 | 7 | 5 | Actual |
| 7071 | 2100.00 | 2023-04-05 | 62 | 1 | 5 | Budget |
| 23826 | 211.00 | 2024-08-02 | 89 | 1 | 5 | Actual |
| 10505 | 686.00 | 2023-07-04 | 77 | 6 | 5 | Actual |
| 38439 | 655.00 | 2025-09-03 | 65 | 1 | 5 | Actual |
| 12731 | 25392.00 | 2023-09-03 | 60 | 6 | 5 | Actual |
| 22810 | 290.00 | 2024-07-03 | 73 | 1 | 5 | Actual |
| 15711 | 680.00 | 2023-12-04 | 80 | 1 | 5 | Actual |
| 10434 | 320.00 | 2023-07-04 | 67 | 1 | 5 | Actual |
| 3829 | 20636.00 | 2023-01-03 | 38 | 7 | 5 | Actual |
| 22861 | 9.00 | 2024-07-03 | 96 | 6 | 5 | Actual |
| 29403 | 16189.00 | 2025-01-02 | 8 | 7 | 5 | Actual |
| 31635 | 306.00 | 2025-03-04 | 78 | 6 | 5 | Actual |
| 15710 | 176.00 | 2023-12-04 | 78 | 1 | 5 | Actual |
| 21909 | 66310.00 | 2024-06-02 | 37 | 7 | 5 | Actual |
| 30514 | 212.00 | 2025-02-02 | 84 | 6 | 5 | Actual |
| 10458 | 180.00 | 2023-07-04 | 83 | 1 | 5 | Actual |
| 10524 | 184.00 | 2023-07-04 | 90 | 6 | 5 | Actual |
| 8277 | 380.00 | 2023-05-06 | 81 | 6 | 5 | Budget |
| 2670 | 179.00 | 2022-12-04 | 84 | 6 | 5 | Actual |
| 1456 | 2700.00 | 2022-11-03 | 61 | 1 | 5 | Budget |
| 10516 | 100.00 | 2023-07-04 | 83 | 6 | 5 | Budget |
| 12808 | 37080.00 | 2023-09-03 | 39 | 7 | 5 | Actual |
| 35000 | 1488.00 | 2025-06-03 | 80 | 1 | 5 | Actual |
| 18812 | 204.00 | 2024-03-04 | 78 | 6 | 5 | Actual |
| 30500 | 327.00 | 2025-02-02 | 67 | 6 | 5 | Actual |
| 14741 | 448.00 | 2023-11-03 | 92 | 1 | 5 | Actual |
| 32722 | 643.00 | 2025-04-04 | 76 | 1 | 5 | Actual |
| 11548 | 2828.00 | 2023-08-03 | 62 | 1 | 5 | Actual |
| 443 | 2552.00 | 2022-10-03 | 7 | 7 | 5 | Actual |
| 16766 | 518.00 | 2024-01-03 | 65 | 6 | 5 | Actual |
| 8235 | 16100.00 | 2023-05-06 | 52 | 6 | 5 | Budget |
| 19881 | 22302.00 | 2024-04-04 | 40 | 7 | 5 | Actual |
| 3698 | 28000.00 | 2023-01-03 | 60 | 1 | 5 | Actual |
| 6068 | 14336.00 | 2023-03-05 | 24 | 7 | 5 | Actual |
| 23843 | 295.00 | 2024-08-02 | 66 | 6 | 5 | Actual |
| 431 | 113.00 | 2022-10-03 | 89 | 6 | 5 | Actual |
| 453 | 2886.00 | 2022-10-03 | 23 | 7 | 5 | Actual |
| 8250 | 11514.00 | 2023-05-06 | 63 | 6 | 5 | Actual |
| 10500 | 300.00 | 2023-07-04 | 73 | 6 | 5 | Budget |
| 29365 | 344.00 | 2025-01-02 | 54 | 6 | 5 | Actual |
| 7188 | 7062.00 | 2023-04-05 | 22 | 7 | 5 | Actual |
| 12751 | 300.00 | 2023-09-03 | 73 | 6 | 5 | Budget |
| 30545 | 59219.00 | 2025-02-02 | 34 | 7 | 5 | Actual |
| 38525 | 36370.00 | 2025-09-03 | 40 | 7 | 5 | Actual |
| 8270 | 2100.00 | 2023-05-06 | 76 | 6 | 5 | Budget |
| 20838 | 497.00 | 2024-05-05 | 81 | 1 | 5 | Actual |
| 35060 | 15113.00 | 2025-06-03 | 20 | 7 | 5 | Actual |
| 18811 | 729.00 | 2024-03-04 | 77 | 6 | 5 | Actual |
| 20898 | 9088.00 | 2024-05-05 | 22 | 7 | 5 | Actual |
| 15765 | 15173.00 | 2023-12-04 | 8 | 7 | 5 | Actual |
| 15753 | 186.00 | 2023-12-04 | 89 | 6 | 5 | Actual |
| 12723 | 6747.00 | 2023-09-03 | 53 | 6 | 5 | Actual |
| 18806 | 98.00 | 2024-03-04 | 71 | 6 | 5 | Actual |
| 38444 | 91.00 | 2025-09-03 | 71 | 1 | 5 | Actual |
| 14771 | 98.00 | 2023-11-03 | 85 | 6 | 5 | Actual |
| 9315 | 480.00 | 2023-06-03 | 65 | 1 | 5 | Budget |
| 1534 | 300.00 | 2022-11-03 | 73 | 6 | 5 | Budget |
| 33889 | 217.00 | 2025-05-05 | 85 | 6 | 5 | Actual |
| 31596 | 702.00 | 2025-03-04 | 73 | 1 | 5 | Actual |
| 25960 | 693.00 | 2024-10-02 | 97 | 6 | 5 | Actual |
| 23840 | 2411.00 | 2024-08-02 | 62 | 6 | 5 | Actual |
| 19794 | 5214.00 | 2024-04-04 | 62 | 1 | 5 | Actual |
| 29373 | 437.00 | 2025-01-02 | 66 | 6 | 5 | Actual |
| 9318 | 224.00 | 2023-06-03 | 67 | 1 | 5 | Actual |
| 8260 | 46.00 | 2023-05-06 | 69 | 6 | 5 | Actual |
| 22845 | 359.00 | 2024-07-03 | 74 | 6 | 5 | Actual |
| 21840 | 56.00 | 2024-06-02 | 82 | 1 | 5 | Actual |
| 1540 | 507.00 | 2022-11-03 | 77 | 6 | 5 | Actual |
| 5958 | 90.00 | 2023-03-05 | 71 | 1 | 5 | Budget |
| 15762 | 812279.00 | 2023-12-04 | 4 | 7 | 5 | Actual |
| 24920 | 88789.00 | 2024-09-02 | 37 | 7 | 5 | Actual |
| 21864 | 29.00 | 2024-06-02 | 69 | 6 | 5 | Actual |
| 12741 | 380.00 | 2023-09-03 | 66 | 6 | 5 | Budget |
| 10527 | 12261.00 | 2023-07-04 | 94 | 6 | 5 | Actual |
| 3793 | 164.00 | 2023-01-03 | 85 | 6 | 5 | Actual |
| 1565 | 305900.00 | 2022-11-03 | 101 | 6 | 5 | Budget |
| 10481 | 2600.00 | 2023-07-04 | 61 | 6 | 5 | Budget |
| 5971 | 561.00 | 2023-03-05 | 81 | 1 | 5 | Actual |
| 19855 | 38500.00 | 2024-04-04 | 99 | 6 | 5 | Actual |
| 16751 | 320.00 | 2024-01-03 | 90 | 1 | 5 | Actual |
| 11597 | 0.00 | 2023-08-03 | 54 | 6 | 5 | Budget |
| 31599 | 1337.00 | 2025-03-04 | 77 | 1 | 5 | Actual |
| 38505 | 95724.00 | 2025-09-03 | 13 | 7 | 5 | Actual |
| 7198 | 31140.00 | 2023-04-05 | 37 | 7 | 5 | Actual |
| 15727 | 1363.00 | 2023-12-04 | 54 | 6 | 5 | Actual |
| 31666 | 24216.00 | 2025-03-04 | 28 | 7 | 5 | Actual |
| 22819 | 145.00 | 2024-07-03 | 84 | 1 | 5 | Actual |
| 21829 | 264.00 | 2024-06-02 | 67 | 1 | 5 | Actual |
| 30551 | 649329.00 | 2025-02-02 | 43 | 7 | 5 | Actual |
| 32737 | 14.00 | 2025-04-04 | 96 | 1 | 5 | Actual |
| 9420 | 7821.00 | 2023-06-03 | 8 | 7 | 5 | Actual |
| 35048 | 699.00 | 2025-06-03 | 97 | 6 | 5 | Actual |
| 11669 | 2886.00 | 2023-08-03 | 23 | 7 | 5 | Actual |
| 7159 | 200.00 | 2023-04-05 | 83 | 6 | 5 | Budget |
| 25969 | 111391.00 | 2024-10-02 | 15 | 7 | 5 | Actual |
| 20863 | 61.00 | 2024-05-05 | 69 | 6 | 5 | Actual |
| 5953 | 280.00 | 2023-03-05 | 67 | 1 | 5 | Budget |
| 14743 | 11.00 | 2023-11-03 | 96 | 1 | 5 | Actual |
| 29398 | 43000.00 | 2025-01-02 | 99 | 6 | 5 | Actual |
| 34986 | 66447.00 | 2025-06-03 | 60 | 1 | 5 | Actual |
| 28201 | 1053.00 | 2024-12-03 | 87 | 1 | 5 | Actual |
| 5979 | 200.00 | 2023-03-05 | 85 | 1 | 5 | Budget |
| 19823 | 61159.00 | 2024-04-04 | 56 | 6 | 5 | Actual |
| 13777 | 80334.00 | 2023-10-03 | 14 | 7 | 5 | Actual |
| 38461 | 283.00 | 2025-09-03 | 94 | 1 | 5 | Actual |
| 38456 | 1053.00 | 2025-09-03 | 87 | 1 | 5 | Actual |
| 31655 | 13643.00 | 2025-03-04 | 8 | 7 | 5 | Actual |
| 20879 | 321.00 | 2024-05-05 | 90 | 6 | 5 | Actual |
| 28212 | 150832.00 | 2024-12-03 | 56 | 6 | 5 | Actual |
| 2605 | 550.00 | 2022-12-04 | 81 | 1 | 5 | Budget |
| 8324 | 435902.00 | 2023-05-06 | 43 | 7 | 5 | Actual |
| 17778 | 110.00 | 2024-02-03 | 84 | 1 | 5 | Actual |
| 15787 | 998937.00 | 2023-12-04 | 43 | 7 | 5 | Actual |
| 4885 | 322.00 | 2023-02-03 | 65 | 6 | 5 | Actual |
| 12789 | 91190.00 | 2023-09-03 | 13 | 7 | 5 | Actual |
| 33884 | 1240.00 | 2025-05-05 | 80 | 6 | 5 | Actual |
| 11606 | 2100.00 | 2023-08-03 | 62 | 6 | 5 | Budget |
| 25961 | 43000.00 | 2024-10-02 | 99 | 6 | 5 | Actual |
| 11550 | 550.00 | 2023-08-03 | 65 | 1 | 5 | Budget |
| 29335 | 54896.00 | 2025-01-02 | 60 | 1 | 5 | Actual |
| 32711 | 59119.00 | 2025-04-04 | 60 | 1 | 5 | Actual |
| 32771 | 13707.00 | 2025-04-04 | 94 | 6 | 5 | Actual |
| 24861 | 120734.00 | 2024-09-02 | 12 | 2 | 5 | Actual |
| 20866 | 361.00 | 2024-05-05 | 73 | 6 | 5 | Actual |
| 22818 | 173.00 | 2024-07-03 | 83 | 1 | 5 | Actual |
| 31622 | 4595.00 | 2025-03-04 | 62 | 6 | 5 | Actual |
| 23812 | 47.00 | 2024-08-02 | 69 | 1 | 5 | Actual |
| 38454 | 215.00 | 2025-09-03 | 84 | 1 | 5 | Actual |
| 25922 | 616.00 | 2024-10-02 | 92 | 1 | 5 | Actual |
| 5989 | 108968.00 | 2023-03-05 | 12 | 2 | 5 | Actual |
| 15782 | 152352.00 | 2023-12-04 | 35 | 7 | 5 | Actual |
| 27056 | 312.00 | 2024-11-02 | 94 | 1 | 5 | Actual |
| 29374 | 234.00 | 2025-01-02 | 67 | 6 | 5 | Actual |
| 1509 | 82201.00 | 2022-11-03 | 56 | 6 | 5 | Actual |
| 4915 | 200.00 | 2023-02-03 | 84 | 6 | 5 | Budget |
| 23855 | 452.00 | 2024-08-02 | 81 | 6 | 5 | Actual |
| 20845 | 309.00 | 2024-05-05 | 90 | 1 | 5 | Actual |
| 19840 | 161.00 | 2024-04-04 | 78 | 6 | 5 | Actual |
| 9341 | 163.00 | 2023-06-03 | 83 | 1 | 5 | Actual |
| 1559 | -137.00 | 2022-11-03 | 91 | 6 | 5 | Actual |
| 32790 | 22571.00 | 2025-04-04 | 28 | 7 | 5 | Actual |
| 2666 | 57.00 | 2022-12-04 | 82 | 6 | 5 | Actual |
| 9442 | 278149.00 | 2023-06-03 | 43 | 7 | 5 | Actual |
| 38494 | -346.00 | 2025-09-03 | 91 | 6 | 5 | Actual |
| 6076 | 81091.00 | 2023-03-05 | 37 | 7 | 5 | Actual |
| 3800 | 371.00 | 2023-01-03 | 92 | 6 | 5 | Actual |
| 1506 | 707.00 | 2022-11-03 | 54 | 6 | 5 | Actual |
| 17808 | 197.00 | 2024-02-03 | 78 | 6 | 5 | Actual |
| 19878 | 55240.00 | 2024-04-04 | 37 | 7 | 5 | Actual |
| 4892 | 32.00 | 2023-02-03 | 69 | 6 | 5 | Actual |
| 28195 | 1216.00 | 2024-12-03 | 80 | 1 | 5 | Actual |
| 27047 | 80.00 | 2024-11-02 | 82 | 1 | 5 | Actual |
| 35001 | 921.00 | 2025-06-03 | 81 | 1 | 5 | Actual |
| 36139 | 1067.00 | 2025-07-04 | 65 | 1 | 5 | Actual |
| 13744 | 486.00 | 2023-10-03 | 65 | 6 | 5 | Actual |
| 8195 | 380.00 | 2023-05-06 | 66 | 1 | 5 | Budget |
| 30516 | 891.00 | 2025-02-02 | 87 | 6 | 5 | Actual |
| 3733 | 147.00 | 2023-01-03 | 84 | 1 | 5 | Actual |
| 7128 | 3854.00 | 2023-04-05 | 63 | 6 | 5 | Actual |
| 37307 | 281.00 | 2025-08-03 | 89 | 1 | 5 | Actual |
| 31598 | 743.00 | 2025-03-04 | 76 | 1 | 5 | Actual |
| 8226 | 650.00 | 2023-05-06 | 87 | 1 | 5 | Budget |
| 13795 | 45545.00 | 2023-10-03 | 39 | 7 | 5 | Actual |
| 30486 | 299.00 | 2025-02-02 | 94 | 1 | 5 | Actual |
| 9376 | 200.00 | 2023-06-03 | 68 | 6 | 5 | Budget |
| 7106 | 630.00 | 2023-04-05 | 87 | 1 | 5 | Actual |
| 9317 | 436.00 | 2023-06-03 | 66 | 1 | 5 | Actual |
| 373 | -176.00 | 2022-10-03 | 91 | 1 | 5 | Actual |
| 19874 | 27258.00 | 2024-04-04 | 32 | 7 | 5 | Actual |
| 29409 | 15261.00 | 2025-01-02 | 20 | 7 | 5 | Actual |
| 16801 | 10701.00 | 2024-01-03 | 18 | 7 | 5 | Actual |
| 15733 | 16512.00 | 2023-12-04 | 63 | 6 | 5 | Actual |
| 14754 | 318.00 | 2023-11-03 | 65 | 6 | 5 | Actual |
| 12680 | 434.00 | 2023-09-03 | 66 | 1 | 5 | Actual |
| 27059 | 16493.00 | 2024-11-02 | 52 | 6 | 5 | Actual |
| 30529 | 15812.00 | 2025-02-02 | 8 | 7 | 5 | Actual |
| 10484 | 9600.00 | 2023-07-04 | 63 | 6 | 5 | Budget |
| 4849 | 60.00 | 2023-02-03 | 82 | 1 | 5 | Actual |
| 12768 | 100.00 | 2023-09-03 | 83 | 6 | 5 | Budget |
| 3784 | 907.00 | 2023-01-03 | 80 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2023-02-03 | 57 | 6 | 5 | Budget |
| 17764 | 356.00 | 2024-02-03 | 66 | 1 | 5 | Actual |
| 7095 | 480.00 | 2023-04-05 | 81 | 1 | 5 | Budget |
| 29399 | 267291.00 | 2025-01-02 | 101 | 6 | 5 | Actual |
| 29423 | 62325.00 | 2025-01-02 | 39 | 7 | 5 | Actual |
| 27119 | 955953.00 | 2024-11-02 | 43 | 7 | 5 | Actual |
| 11576 | 50.00 | 2023-08-03 | 82 | 1 | 5 | Budget |
| 18791 | 143381.00 | 2024-03-04 | 12 | 2 | 5 | Actual |
| 6077 | 18815.00 | 2023-03-05 | 38 | 7 | 5 | Actual |
| 1561 | 29118.00 | 2022-11-03 | 94 | 6 | 5 | Actual |
| 8205 | 200.00 | 2023-05-06 | 74 | 1 | 5 | Budget |
| 33888 | 239.00 | 2025-05-05 | 84 | 6 | 5 | Actual |
| 8229 | -192.00 | 2023-05-06 | 91 | 1 | 5 | Actual |
| 1543 | 650.00 | 2022-11-03 | 80 | 6 | 5 | Budget |
| 9421 | 60417.00 | 2023-06-03 | 13 | 7 | 5 | Actual |
| 29395 | 20272.00 | 2025-01-02 | 94 | 6 | 5 | Actual |
| 6066 | 7062.00 | 2023-03-05 | 22 | 7 | 5 | Actual |
| 11641 | 164.00 | 2023-08-03 | 84 | 6 | 5 | Actual |
| 11608 | 9600.00 | 2023-08-03 | 63 | 6 | 5 | Budget |
| 16753 | 426.00 | 2024-01-03 | 92 | 1 | 5 | Actual |
| 34990 | 712.00 | 2025-06-03 | 66 | 1 | 5 | Actual |
| 31637 | 761.00 | 2025-03-04 | 81 | 6 | 5 | Actual |
| 3813 | 61748.00 | 2023-01-03 | 15 | 7 | 5 | Actual |
| 7182 | 50974.00 | 2023-04-05 | 14 | 7 | 5 | Actual |
| 11671 | 12147.00 | 2023-08-03 | 28 | 7 | 5 | Actual |
| 23838 | 39154.00 | 2024-08-02 | 60 | 6 | 5 | Actual |
| 1550 | 200.00 | 2022-11-03 | 83 | 6 | 5 | Budget |
| 12703 | 50.00 | 2023-09-03 | 82 | 1 | 5 | Budget |
| 11585 | 177.00 | 2023-08-03 | 89 | 1 | 5 | Actual |
| 29350 | 806.00 | 2025-01-02 | 81 | 1 | 5 | Actual |
| 21907 | 32510.00 | 2024-06-02 | 34 | 7 | 5 | Actual |
| 23813 | 70.00 | 2024-08-02 | 71 | 1 | 5 | Actual |
| 432 | 174.00 | 2022-10-03 | 90 | 6 | 5 | Actual |
| 465 | 19062.00 | 2022-10-03 | 40 | 7 | 5 | Actual |
| 17799 | 203.00 | 2024-02-03 | 67 | 6 | 5 | Actual |
| 27065 | 24740.00 | 2024-11-02 | 63 | 6 | 5 | Actual |
| 9371 | 441.00 | 2023-06-03 | 65 | 6 | 5 | Actual |
| 14753 | 7379.00 | 2023-11-03 | 63 | 6 | 5 | Actual |
| 9349 | 133.00 | 2023-06-03 | 89 | 1 | 5 | Actual |
| 7114 | 3854.00 | 2023-04-05 | 52 | 6 | 5 | Actual |
| 1470 | 90.00 | 2022-11-03 | 71 | 1 | 5 | Budget |
| 9382 | 480.00 | 2023-06-03 | 72 | 6 | 5 | Budget |
| 3753 | 28800.00 | 2023-01-03 | 60 | 6 | 5 | Budget |
| 1516 | 1497.00 | 2022-11-03 | 62 | 6 | 5 | Actual |
| 24874 | 142.00 | 2024-09-02 | 68 | 6 | 5 | Actual |
| 19843 | 38.00 | 2024-04-04 | 82 | 6 | 5 | Actual |
| 11584 | 720.00 | 2023-08-03 | 87 | 1 | 5 | Actual |
| 1483 | 550.00 | 2022-11-03 | 81 | 1 | 5 | Budget |
| 21892 | 65486.00 | 2024-06-02 | 13 | 7 | 5 | Actual |
| 38489 | 259.00 | 2025-09-03 | 84 | 6 | 5 | Actual |
| 23869 | 453341.00 | 2024-08-02 | 101 | 6 | 5 | Actual |
| 29354 | 234.00 | 2025-01-02 | 85 | 1 | 5 | Actual |
| 2633 | 4108.00 | 2022-12-04 | 61 | 6 | 5 | Actual |
| 10538 | 46309.00 | 2023-07-04 | 14 | 7 | 5 | Actual |
| 28197 | 76.00 | 2024-12-03 | 82 | 1 | 5 | Actual |
| 32725 | 1336.00 | 2025-04-04 | 80 | 1 | 5 | Actual |
| 17794 | 4970.00 | 2024-02-03 | 61 | 6 | 5 | Actual |
| 22881 | 46943.00 | 2024-07-03 | 31 | 7 | 5 | Actual |
| 36154 | 275.00 | 2025-07-04 | 84 | 1 | 5 | Actual |
| 4918 | 132.00 | 2023-02-03 | 85 | 6 | 5 | Actual |
| 25979 | 71414.00 | 2024-10-02 | 31 | 7 | 5 | Actual |
| 14796 | 15791.00 | 2023-11-03 | 28 | 7 | 5 | Actual |
| 457 | 34833.00 | 2022-10-03 | 31 | 7 | 5 | Actual |
| 19872 | 133812.00 | 2024-04-04 | 29 | 7 | 5 | Actual |
| 3801 | 10074.00 | 2023-01-03 | 94 | 6 | 5 | Actual |
| 3756 | 1900.00 | 2023-01-03 | 62 | 6 | 5 | Actual |
| 35056 | 49921.00 | 2025-06-03 | 14 | 7 | 5 | Actual |
| 29362 | 86424.00 | 2025-01-02 | 12 | 2 | 5 | Actual |
| 12672 | 40500.00 | 2023-09-03 | 60 | 1 | 5 | Budget |
| 1560 | 228.00 | 2022-11-03 | 92 | 6 | 5 | Actual |
| 31609 | 391.00 | 2025-03-04 | 90 | 1 | 5 | Actual |
| 13791 | 49272.00 | 2023-10-03 | 34 | 7 | 5 | Actual |
| 10469 | 228.00 | 2023-07-04 | 94 | 1 | 5 | Actual |
| 7204 | 12147.00 | 2023-04-05 | 100 | 7 | 5 | Actual |
| 30547 | 163032.00 | 2025-02-02 | 37 | 7 | 5 | Actual |
| 3749 | 5610.00 | 2023-01-03 | 53 | 6 | 5 | Actual |
| 10501 | 270.00 | 2023-07-04 | 74 | 6 | 5 | Actual |
| 38507 | 122991.00 | 2025-09-03 | 15 | 7 | 5 | Actual |
| 28199 | 229.00 | 2024-12-03 | 84 | 1 | 5 | Actual |
| 3721 | 667.00 | 2023-01-03 | 77 | 1 | 5 | Actual |
| 22826 | 297.00 | 2024-07-03 | 94 | 1 | 5 | Actual |
| 8227 | 156.00 | 2023-05-06 | 89 | 1 | 5 | Actual |
| 20825 | 4307.00 | 2024-05-05 | 62 | 1 | 5 | Actual |
| 19801 | 429.00 | 2024-04-04 | 73 | 1 | 5 | Actual |
| 350 | 200.00 | 2022-10-03 | 74 | 1 | 5 | Budget |
| 23884 | 16301.00 | 2024-08-02 | 28 | 7 | 5 | Actual |
| 9324 | 80.00 | 2023-06-03 | 71 | 1 | 5 | Budget |
| 32758 | 1137.00 | 2025-04-04 | 77 | 6 | 5 | Actual |
| 31653 | 682174.00 | 2025-03-04 | 6 | 7 | 5 | Actual |
| 20873 | 52.00 | 2024-05-05 | 82 | 6 | 5 | Actual |
| 30480 | 211.00 | 2025-02-02 | 85 | 1 | 5 | Actual |
| 27111 | 31566.00 | 2024-11-02 | 32 | 7 | 5 | Actual |
| 29353 | 262.00 | 2025-01-02 | 84 | 1 | 5 | Actual |
| 1494 | 750.00 | 2022-11-03 | 87 | 1 | 5 | Budget |
| 14774 | 204.00 | 2023-11-03 | 90 | 6 | 5 | Actual |
| 11631 | 218.00 | 2023-08-03 | 78 | 6 | 5 | Actual |
| 22814 | 212.00 | 2024-07-03 | 78 | 1 | 5 | Actual |
| 18767 | 452.00 | 2024-03-04 | 65 | 1 | 5 | Actual |
| 21875 | 125.00 | 2024-06-02 | 83 | 6 | 5 | Actual |
| 37369 | 29922.00 | 2025-08-03 | 33 | 7 | 5 | Actual |
| 13771 | 489463.00 | 2023-10-03 | 101 | 6 | 5 | Actual |
| 9322 | 48.00 | 2023-06-03 | 69 | 1 | 5 | Actual |
| 38478 | 76.00 | 2025-09-03 | 71 | 6 | 5 | Actual |
| 11664 | 8232.00 | 2023-08-03 | 18 | 7 | 5 | Actual |
| 1486 | 60.00 | 2022-11-03 | 82 | 1 | 5 | Budget |
| 12805 | 64446.00 | 2023-09-03 | 35 | 7 | 5 | Actual |
| 29375 | 176.00 | 2025-01-02 | 68 | 6 | 5 | Actual |
| 30479 | 221.00 | 2025-02-02 | 84 | 1 | 5 | Actual |
| 13722 | 563.00 | 2023-10-03 | 81 | 1 | 5 | Actual |
| 371 | 144.00 | 2022-10-03 | 89 | 1 | 5 | Actual |
| 23811 | 162.00 | 2024-08-02 | 68 | 1 | 5 | Actual |
| 4896 | 750.00 | 2023-02-03 | 72 | 6 | 5 | Budget |
| 14791 | 11450.00 | 2023-11-03 | 20 | 7 | 5 | Actual |
| 31593 | 405.00 | 2025-03-04 | 68 | 1 | 5 | Actual |
| 23873 | 12186.00 | 2024-08-02 | 8 | 7 | 5 | Actual |
| 33909 | 16298.00 | 2025-05-05 | 20 | 7 | 5 | Actual |
| 38450 | 1179.00 | 2025-09-03 | 80 | 1 | 5 | Actual |
| 2655 | 1650.00 | 2022-12-04 | 76 | 6 | 5 | Actual |
| 33845 | 426.00 | 2025-05-05 | 73 | 1 | 5 | Actual |
| 8290 | 174.00 | 2023-05-06 | 90 | 6 | 5 | Actual |
| 3781 | 227.00 | 2023-01-03 | 78 | 6 | 5 | Actual |
| 12715 | -226.00 | 2023-09-03 | 91 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2023-01-03 | 61 | 6 | 5 | Budget |
| 12702 | 480.00 | 2023-09-03 | 81 | 1 | 5 | Budget |
| 25991 | 23210.00 | 2024-10-02 | 46 | 7 | 5 | Actual |
| 9379 | 49.00 | 2023-06-03 | 71 | 6 | 5 | Actual |
| 24919 | 89077.00 | 2024-09-02 | 35 | 7 | 5 | Actual |
| 435 | 4254.00 | 2022-10-03 | 94 | 6 | 5 | Actual |
| 452 | 7062.00 | 2022-10-03 | 22 | 7 | 5 | Actual |
| 18794 | 1130.00 | 2024-03-04 | 54 | 6 | 5 | Actual |
| 22811 | 239.00 | 2024-07-03 | 74 | 1 | 5 | Actual |
| 13799 | 1202401.80 | 2023-10-03 | 45 | 7 | 5 | Actual |
| 13726 | 162.00 | 2023-10-03 | 85 | 1 | 5 | Actual |
| 4826 | 473.00 | 2023-02-03 | 66 | 1 | 5 | Actual |
| 38487 | 84.00 | 2025-09-03 | 82 | 6 | 5 | Actual |
| 15742 | 202.00 | 2023-12-04 | 74 | 6 | 5 | Actual |
| 38443 | 66.00 | 2025-09-03 | 69 | 1 | 5 | Actual |
| 18764 | 42787.00 | 2024-03-04 | 60 | 1 | 5 | Actual |
| 1461 | 540.00 | 2022-11-03 | 65 | 1 | 5 | Actual |
| 20830 | 57.00 | 2024-05-05 | 69 | 1 | 5 | Actual |
| 24907 | 34101.00 | 2024-09-02 | 19 | 7 | 5 | Actual |
| 6081 | 361282.00 | 2023-03-05 | 46 | 7 | 5 | Actual |
| 32723 | 1157.00 | 2025-04-04 | 77 | 1 | 5 | Actual |
| 13730 | -290.00 | 2023-10-03 | 91 | 1 | 5 | Actual |
| 24914 | 157602.00 | 2024-09-02 | 29 | 7 | 5 | Actual |
| 19838 | 1877.00 | 2024-04-04 | 76 | 6 | 5 | Actual |
| 16741 | 772.00 | 2024-01-03 | 77 | 1 | 5 | Actual |
| 38440 | 596.00 | 2025-09-03 | 66 | 1 | 5 | Actual |
| 29369 | 5081.00 | 2025-01-02 | 61 | 6 | 5 | Actual |
| 29420 | 119024.00 | 2025-01-02 | 35 | 7 | 5 | Actual |
| 382 | 21575.00 | 2022-10-03 | 56 | 6 | 5 | Actual |
| 24867 | 40365.00 | 2024-09-02 | 60 | 6 | 5 | Actual |
| 12711 | 810.00 | 2023-09-03 | 87 | 1 | 5 | Actual |
| 14742 | 318.00 | 2023-11-03 | 94 | 1 | 5 | Actual |
| 21838 | 875.00 | 2024-06-02 | 80 | 1 | 5 | Actual |
| 36151 | 886.00 | 2025-07-04 | 81 | 1 | 5 | Actual |
| 33916 | 61351.00 | 2025-05-05 | 31 | 7 | 5 | Actual |
| 23820 | 482.00 | 2024-08-02 | 81 | 1 | 5 | Actual |
| 13766 | 259.00 | 2023-10-03 | 92 | 6 | 5 | Actual |
| 27046 | 802.00 | 2024-11-02 | 81 | 1 | 5 | Actual |
| 34994 | 122.00 | 2025-06-03 | 71 | 1 | 5 | Actual |
| 25907 | 369.00 | 2024-10-02 | 73 | 1 | 5 | Actual |
| 3763 | 385.00 | 2023-01-03 | 66 | 6 | 5 | Actual |
| 27103 | 13483.00 | 2024-11-02 | 20 | 7 | 5 | Actual |
| 10507 | 182.00 | 2023-07-04 | 78 | 6 | 5 | Actual |
| 10433 | 480.00 | 2023-07-04 | 66 | 1 | 5 | Budget |
| 9310 | 3200.00 | 2023-06-03 | 61 | 1 | 5 | Actual |
| 20882 | 33912.00 | 2024-05-05 | 94 | 6 | 5 | Actual |
| 27061 | 146716.00 | 2024-11-02 | 56 | 6 | 5 | Actual |
| 9440 | 35956.00 | 2023-06-03 | 39 | 7 | 5 | Actual |
| 5943 | 29760.00 | 2023-03-05 | 60 | 1 | 5 | Actual |
| 38445 | 456.00 | 2025-09-03 | 73 | 1 | 5 | Actual |
| 24869 | 2899.00 | 2024-09-02 | 62 | 6 | 5 | Actual |
| 15773 | 9272.00 | 2023-12-04 | 22 | 7 | 5 | Actual |
| 1580 | 15680.00 | 2022-11-03 | 24 | 7 | 5 | Actual |
| 2686 | 271202.00 | 2022-12-04 | 6 | 7 | 5 | Actual |
| 25963 | 402468.00 | 2024-10-02 | 4 | 7 | 5 | Actual |
| 18814 | 512.00 | 2024-03-04 | 81 | 6 | 5 | Actual |
| 4823 | 2200.00 | 2023-02-03 | 62 | 1 | 5 | Budget |
| 23885 | 142734.00 | 2024-08-02 | 29 | 7 | 5 | Actual |
| 25911 | 252.00 | 2024-10-02 | 78 | 1 | 5 | Actual |
| 24909 | 49687.00 | 2024-09-02 | 21 | 7 | 5 | Actual |
| 5995 | 0.00 | 2023-03-05 | 54 | 6 | 5 | Budget |
| 29348 | 315.00 | 2025-01-02 | 78 | 1 | 5 | Actual |
| 27082 | 162.00 | 2024-11-02 | 84 | 6 | 5 | Actual |
| 30512 | 68.00 | 2025-02-02 | 82 | 6 | 5 | Actual |
| 12778 | 216.00 | 2023-09-03 | 92 | 6 | 5 | Actual |
| 11601 | 14900.00 | 2023-08-03 | 57 | 6 | 5 | Budget |
| 4940 | 7408.00 | 2023-02-03 | 20 | 7 | 5 | Actual |
| 7175 | 84800.00 | 2023-04-05 | 101 | 6 | 5 | Budget |
| 21837 | 219.00 | 2024-06-02 | 78 | 1 | 5 | Actual |
| 11555 | 280.00 | 2023-08-03 | 67 | 1 | 5 | Budget |
| 7090 | 611.00 | 2023-04-05 | 77 | 1 | 5 | Actual |
| 20894 | 10701.00 | 2024-05-05 | 18 | 7 | 5 | Actual |
| 16815 | 70376.00 | 2024-01-03 | 37 | 7 | 5 | Actual |
| 37338 | 248.00 | 2025-08-03 | 83 | 6 | 5 | Actual |
| 37319 | 55973.00 | 2025-08-03 | 60 | 6 | 5 | Actual |
| 38459 | -286.00 | 2025-09-03 | 91 | 1 | 5 | Actual |
| 13763 | 126.00 | 2023-10-03 | 89 | 6 | 5 | Actual |
| 389 | 2038.00 | 2022-10-03 | 61 | 6 | 5 | Actual |
| 20904 | 25524.00 | 2024-05-05 | 32 | 7 | 5 | Actual |
| 37322 | 14983.00 | 2025-08-03 | 63 | 6 | 5 | Actual |
| 32741 | 1.00 | 2025-04-04 | 54 | 6 | 5 | Actual |
| 1553 | 105.00 | 2022-11-03 | 85 | 6 | 5 | Actual |
| 35057 | 97922.00 | 2025-06-03 | 15 | 7 | 5 | Actual |
| 10504 | 1542.00 | 2023-07-04 | 76 | 6 | 5 | Actual |
| 6030 | 200.00 | 2023-03-05 | 78 | 6 | 5 | Budget |
| 36182 | 2084.00 | 2025-07-04 | 76 | 6 | 5 | Actual |
| 23894 | 23789.00 | 2024-08-02 | 40 | 7 | 5 | Actual |
| 15786 | 26515.00 | 2023-12-04 | 40 | 7 | 5 | Actual |
| 3791 | 200.00 | 2023-01-03 | 84 | 6 | 5 | Budget |
| 8251 | 9200.00 | 2023-05-06 | 63 | 6 | 5 | Budget |
| 22855 | 608.00 | 2024-07-03 | 87 | 6 | 5 | Actual |
| 14746 | 22137.00 | 2023-11-03 | 53 | 6 | 5 | Actual |
| 30538 | 5248.00 | 2025-02-02 | 23 | 7 | 5 | Actual |
| 28239 | -293.00 | 2024-12-03 | 91 | 6 | 5 | Actual |
| 38488 | 293.00 | 2025-09-03 | 83 | 6 | 5 | Actual |
| 27039 | 131.00 | 2024-11-02 | 71 | 1 | 5 | Actual |
| 354 | 650.00 | 2022-10-03 | 77 | 1 | 5 | Budget |
| 23870 | 626521.00 | 2024-08-02 | 4 | 7 | 5 | Actual |
| 7174 | 38500.00 | 2023-04-05 | 99 | 6 | 5 | Actual |
| 14794 | 3790.00 | 2023-11-03 | 23 | 7 | 5 | Actual |
| 15749 | 163.00 | 2023-12-04 | 83 | 6 | 5 | Actual |
| 31619 | 26634.00 | 2025-03-04 | 57 | 6 | 5 | Actual |
| 7195 | 17422.00 | 2023-04-05 | 33 | 7 | 5 | Actual |
| 8246 | 2195.00 | 2023-05-06 | 61 | 6 | 5 | Actual |
| 27108 | 21395.00 | 2024-11-02 | 28 | 7 | 5 | Actual |
| 38519 | 28771.00 | 2025-09-03 | 33 | 7 | 5 | Actual |
| 10427 | 4153.00 | 2023-07-04 | 61 | 1 | 5 | Actual |
| 1529 | 60.00 | 2022-11-03 | 71 | 6 | 5 | Actual |
| 33900 | 644392.00 | 2025-05-05 | 4 | 7 | 5 | Actual |
| 20859 | 608.00 | 2024-05-05 | 65 | 6 | 5 | Actual |
| 17837 | 3752.00 | 2024-02-03 | 23 | 7 | 5 | Actual |
| 1530 | 70.00 | 2022-11-03 | 71 | 6 | 5 | Budget |
| 1473 | 208.00 | 2022-11-03 | 74 | 1 | 5 | Actual |
| 2609 | 200.00 | 2022-12-04 | 83 | 1 | 5 | Budget |
| 1562 | 6.00 | 2022-11-03 | 96 | 6 | 5 | Actual |
| 23835 | 2252.00 | 2024-08-02 | 54 | 6 | 5 | Actual |
| 29372 | 480.00 | 2025-01-02 | 65 | 6 | 5 | Actual |
| 35003 | 335.00 | 2025-06-03 | 83 | 1 | 5 | Actual |
| 3822 | 104076.00 | 2023-01-03 | 29 | 7 | 5 | Actual |
| 25990 | 1455599.00 | 2024-10-02 | 45 | 7 | 5 | Actual |
| 9398 | 50.00 | 2023-06-03 | 82 | 6 | 5 | Budget |
| 7158 | 45.00 | 2023-04-05 | 82 | 6 | 5 | Actual |
| 8269 | 3420.00 | 2023-05-06 | 76 | 6 | 5 | Actual |
| 25956 | -319.00 | 2024-10-02 | 91 | 6 | 5 | Actual |
| 4839 | 380.00 | 2023-02-03 | 76 | 1 | 5 | Budget |
| 11563 | 205.00 | 2023-08-03 | 74 | 1 | 5 | Actual |
| 8304 | 43823.00 | 2023-05-06 | 14 | 7 | 5 | Actual |
| 22853 | 108.00 | 2024-07-03 | 84 | 6 | 5 | Actual |
| 29355 | 1053.00 | 2025-01-02 | 87 | 1 | 5 | Actual |
| 36227 | 827938.00 | 2025-07-04 | 46 | 7 | 5 | Actual |
| 8231 | 228.00 | 2023-05-06 | 94 | 1 | 5 | Actual |
| 3818 | 6991.00 | 2023-01-03 | 22 | 7 | 5 | Actual |
| 24863 | 35432.00 | 2024-09-02 | 53 | 6 | 5 | Actual |
| 21889 | 464440.00 | 2024-06-02 | 6 | 7 | 5 | Actual |
| 12798 | 13440.00 | 2023-09-03 | 24 | 7 | 5 | Actual |
| 9426 | 7738.00 | 2023-06-03 | 20 | 7 | 5 | Actual |
| 19806 | 788.00 | 2024-04-04 | 80 | 1 | 5 | Actual |
| 21883 | 23925.00 | 2024-06-02 | 94 | 6 | 5 | Actual |
| 7144 | 354.00 | 2023-04-05 | 73 | 6 | 5 | Actual |
| 5968 | 200.00 | 2023-03-05 | 78 | 1 | 5 | Budget |
| 9331 | 705.00 | 2023-06-03 | 77 | 1 | 5 | Actual |
| 8221 | 100.00 | 2023-05-06 | 84 | 1 | 5 | Budget |
| 5948 | 560.00 | 2023-03-05 | 65 | 1 | 5 | Actual |
| 35047 | 11.00 | 2025-06-03 | 96 | 6 | 5 | Actual |
| 19804 | 809.00 | 2024-04-04 | 77 | 1 | 5 | Actual |
| 33896 | 13.00 | 2025-05-05 | 96 | 6 | 5 | Actual |
| 11610 | 480.00 | 2023-08-03 | 65 | 6 | 5 | Budget |
| 17785 | 234.00 | 2024-02-03 | 94 | 1 | 5 | Actual |
| 22842 | 88.00 | 2024-07-03 | 71 | 6 | 5 | Actual |
| 25973 | 72474.00 | 2024-10-02 | 21 | 7 | 5 | Actual |
| 1520 | 306.00 | 2022-11-03 | 65 | 6 | 5 | Actual |
| 9381 | 961.00 | 2023-06-03 | 72 | 6 | 5 | Actual |
| 6014 | 200.00 | 2023-03-05 | 68 | 6 | 5 | Budget |
| 29418 | 30785.00 | 2025-01-02 | 33 | 7 | 5 | Actual |
| 17835 | 51419.00 | 2024-02-03 | 21 | 7 | 5 | Actual |
| 28186 | 351.00 | 2024-12-03 | 67 | 1 | 5 | Actual |
| 38513 | 5196.00 | 2025-09-03 | 23 | 7 | 5 | Actual |
| 4930 | 481412.00 | 2023-02-03 | 101 | 6 | 5 | Actual |
| 13736 | 44051.00 | 2023-10-03 | 53 | 6 | 5 | Actual |
| 10482 | 3469.00 | 2023-07-04 | 62 | 6 | 5 | Actual |
| 10537 | 73549.00 | 2023-07-04 | 13 | 7 | 5 | Actual |
Generated 2025-11-02 17:15:08.006 UTC