[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE SKIP 500
3413 items
NOTE: Only 1000 elements of total 3413 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27089 | 36904.00 | 2024-11-01 | 94 | 6 | 5 | Actual |
| 12703 | 50.00 | 2023-09-02 | 82 | 1 | 5 | Budget |
| 28258 | 5248.00 | 2024-12-02 | 23 | 7 | 5 | Actual |
| 2659 | 224.00 | 2022-12-03 | 78 | 6 | 5 | Actual |
| 27101 | 14817.00 | 2024-11-01 | 18 | 7 | 5 | Actual |
| 13709 | 4211.00 | 2023-10-02 | 62 | 1 | 5 | Actual |
| 25942 | 400.00 | 2024-10-01 | 73 | 6 | 5 | Actual |
| 33910 | 67955.00 | 2025-05-04 | 21 | 7 | 5 | Actual |
| 1484 | 643.00 | 2022-11-02 | 81 | 1 | 5 | Actual |
| 19866 | 10165.00 | 2024-04-03 | 20 | 7 | 5 | Actual |
| 2581 | 1900.00 | 2022-12-03 | 62 | 1 | 5 | Budget |
| 9353 | 210.00 | 2023-06-02 | 94 | 1 | 5 | Actual |
| 25990 | 1455599.00 | 2024-10-01 | 45 | 7 | 5 | Actual |
| 28191 | 363.00 | 2024-12-02 | 74 | 1 | 5 | Actual |
| 38452 | 72.00 | 2025-09-02 | 82 | 1 | 5 | Actual |
| 2637 | 6781.00 | 2022-12-03 | 63 | 6 | 5 | Actual |
| 36206 | 45980.00 | 2025-07-03 | 14 | 7 | 5 | Actual |
| 21849 | 318.00 | 2024-06-01 | 94 | 1 | 5 | Actual |
| 33859 | -278.00 | 2025-05-04 | 91 | 1 | 5 | Actual |
| 10467 | -188.00 | 2023-07-03 | 91 | 1 | 5 | Actual |
| 20852 | 31424.00 | 2024-05-04 | 53 | 6 | 5 | Actual |
| 17800 | 158.00 | 2024-02-02 | 68 | 6 | 5 | Actual |
| 7188 | 7062.00 | 2023-04-04 | 22 | 7 | 5 | Actual |
| 2593 | 300.00 | 2022-12-03 | 73 | 1 | 5 | Budget |
| 2582 | 480.00 | 2022-12-03 | 65 | 1 | 5 | Budget |
| 8320 | 77240.00 | 2023-05-05 | 37 | 7 | 5 | Actual |
| 24843 | 245.00 | 2024-09-01 | 73 | 1 | 5 | Actual |
| 2616 | 750.00 | 2022-12-03 | 87 | 1 | 5 | Budget |
| 6000 | 28800.00 | 2023-03-04 | 60 | 6 | 5 | Budget |
| 6033 | 459.00 | 2023-03-04 | 81 | 6 | 5 | Actual |
| 18853 | 24780.00 | 2024-03-03 | 40 | 7 | 5 | Actual |
| 22823 | 290.00 | 2024-07-02 | 90 | 1 | 5 | Actual |
| 11661 | 76720.00 | 2023-08-02 | 13 | 7 | 5 | Actual |
| 10557 | 17537.00 | 2023-07-03 | 40 | 7 | 5 | Actual |
| 30511 | 669.00 | 2025-02-01 | 81 | 6 | 5 | Actual |
| 8205 | 200.00 | 2023-05-05 | 74 | 1 | 5 | Budget |
| 12742 | 180.00 | 2023-09-02 | 67 | 6 | 5 | Actual |
| 35059 | 47217.00 | 2025-06-02 | 19 | 7 | 5 | Actual |
| 18765 | 4829.00 | 2024-03-03 | 61 | 1 | 5 | Actual |
| 38496 | 32847.00 | 2025-09-02 | 94 | 6 | 5 | Actual |
| 15730 | 43997.00 | 2023-12-03 | 60 | 6 | 5 | Actual |
| 4856 | 167.00 | 2023-02-02 | 85 | 1 | 5 | Actual |
| 25911 | 252.00 | 2024-10-01 | 78 | 1 | 5 | Actual |
| 2709 | 19062.00 | 2022-12-03 | 40 | 7 | 5 | Actual |
| 11664 | 8232.00 | 2023-08-02 | 18 | 7 | 5 | Actual |
| 14796 | 15791.00 | 2023-11-02 | 28 | 7 | 5 | Actual |
| 21896 | 34101.00 | 2024-06-01 | 19 | 7 | 5 | Actual |
| 38508 | 14817.00 | 2025-09-02 | 18 | 7 | 5 | Actual |
| 14799 | 25028.00 | 2023-11-02 | 32 | 7 | 5 | Actual |
| 12764 | 380.00 | 2023-09-02 | 81 | 6 | 5 | Budget |
| 27062 | 49639.00 | 2024-11-01 | 60 | 6 | 5 | Actual |
| 9338 | 478.00 | 2023-06-02 | 81 | 1 | 5 | Actual |
| 22843 | 569.00 | 2024-07-02 | 72 | 6 | 5 | Actual |
| 1550 | 200.00 | 2022-11-02 | 83 | 6 | 5 | Budget |
| 2647 | 40.00 | 2022-12-03 | 71 | 6 | 5 | Actual |
| 22810 | 290.00 | 2024-07-02 | 73 | 1 | 5 | Actual |
| 4909 | 464.00 | 2023-02-02 | 81 | 6 | 5 | Actual |
| 33880 | 405.00 | 2025-05-04 | 74 | 6 | 5 | Actual |
| 374 | 294.00 | 2022-10-02 | 92 | 1 | 5 | Actual |
| 14720 | 503.00 | 2023-11-02 | 65 | 1 | 5 | Actual |
| 38474 | 468.00 | 2025-09-02 | 66 | 6 | 5 | Actual |
| 6061 | 101772.00 | 2023-03-04 | 15 | 7 | 5 | Actual |
| 12785 | 391698.00 | 2023-09-02 | 4 | 7 | 5 | Actual |
| 37365 | 22806.00 | 2025-08-02 | 28 | 7 | 5 | Actual |
| 11555 | 280.00 | 2023-08-02 | 67 | 1 | 5 | Budget |
| 27097 | 13618.00 | 2024-11-01 | 8 | 7 | 5 | Actual |
| 7118 | 33310.00 | 2023-04-04 | 56 | 6 | 5 | Actual |
| 17828 | 14954.00 | 2024-02-02 | 8 | 7 | 5 | Actual |
| 4840 | 400.00 | 2023-02-02 | 76 | 1 | 5 | Actual |
| 28266 | 196019.00 | 2024-12-02 | 35 | 7 | 5 | Actual |
| 27057 | 14.00 | 2024-11-01 | 96 | 1 | 5 | Actual |
| 31669 | 31223.00 | 2025-03-03 | 32 | 7 | 5 | Actual |
| 13714 | 57.00 | 2023-10-02 | 69 | 1 | 5 | Actual |
| 10476 | 4436.00 | 2023-07-03 | 57 | 6 | 5 | Actual |
| 36195 | 387.00 | 2025-07-03 | 92 | 6 | 5 | Actual |
| 36200 | 236056.00 | 2025-07-03 | 101 | 6 | 5 | Actual |
| 27096 | 18866.00 | 2024-11-01 | 7 | 7 | 5 | Actual |
| 13782 | 48334.00 | 2023-10-02 | 21 | 7 | 5 | Actual |
| 359 | 550.00 | 2022-10-02 | 81 | 1 | 5 | Budget |
| 32800 | 32939.00 | 2025-04-03 | 40 | 7 | 5 | Actual |
| 37289 | 1215.00 | 2025-08-02 | 65 | 1 | 5 | Actual |
| 4857 | 720.00 | 2023-02-02 | 87 | 1 | 5 | Actual |
| 8217 | 50.00 | 2023-05-05 | 82 | 1 | 5 | Budget |
| 21850 | 11.00 | 2024-06-01 | 96 | 1 | 5 | Actual |
| 6034 | 480.00 | 2023-03-04 | 81 | 6 | 5 | Budget |
| 9365 | 2195.00 | 2023-06-02 | 61 | 6 | 5 | Actual |
| 9381 | 961.00 | 2023-06-02 | 72 | 6 | 5 | Actual |
| 341 | 208.00 | 2022-10-02 | 67 | 1 | 5 | Actual |
| 27105 | 12584.00 | 2024-11-01 | 22 | 7 | 5 | Actual |
| 35068 | 34311.00 | 2025-06-02 | 32 | 7 | 5 | Actual |
| 1591 | 18680.00 | 2022-11-02 | 40 | 7 | 5 | Actual |
| 13795 | 45545.00 | 2023-10-02 | 39 | 7 | 5 | Actual |
| 18795 | 130264.00 | 2024-03-03 | 56 | 6 | 5 | Actual |
| 3768 | 42.00 | 2023-01-02 | 69 | 6 | 5 | Actual |
| 386 | 25480.00 | 2022-10-02 | 60 | 6 | 5 | Actual |
| 10441 | 416.00 | 2023-07-03 | 73 | 1 | 5 | Actual |
| 454 | 15979.00 | 2022-10-02 | 24 | 7 | 5 | Actual |
| 11648 | 247.00 | 2023-08-02 | 90 | 6 | 5 | Actual |
| 21847 | -269.00 | 2024-06-01 | 91 | 1 | 5 | Actual |
| 1580 | 15680.00 | 2022-11-02 | 24 | 7 | 5 | Actual |
| 7195 | 17422.00 | 2023-04-04 | 33 | 7 | 5 | Actual |
| 27067 | 396.00 | 2024-11-01 | 66 | 6 | 5 | Actual |
| 16813 | 55640.00 | 2024-01-02 | 34 | 7 | 5 | Actual |
| 13784 | 3790.00 | 2023-10-02 | 23 | 7 | 5 | Actual |
| 27119 | 955953.00 | 2024-11-01 | 43 | 7 | 5 | Actual |
| 12802 | 17918.00 | 2023-09-02 | 32 | 7 | 5 | Actual |
| 22858 | -173.00 | 2024-07-02 | 91 | 6 | 5 | Actual |
| 1558 | 171.00 | 2022-11-02 | 90 | 6 | 5 | Actual |
| 17776 | 38.00 | 2024-02-02 | 82 | 1 | 5 | Actual |
| 16790 | 10.00 | 2024-01-02 | 96 | 6 | 5 | Actual |
| 2623 | 53683.00 | 2022-12-03 | 12 | 2 | 5 | Actual |
| 19884 | 15961.00 | 2024-04-03 | 100 | 7 | 5 | Actual |
| 24912 | 20579.00 | 2024-09-01 | 24 | 7 | 5 | Actual |
| 27120 | 232543.00 | 2024-11-01 | 46 | 7 | 5 | Actual |
| 7170 | 271.00 | 2023-04-04 | 92 | 6 | 5 | Actual |
| 11551 | 480.00 | 2023-08-02 | 65 | 1 | 5 | Actual |
| 17760 | 36732.00 | 2024-02-02 | 60 | 1 | 5 | Actual |
| 10554 | 40489.00 | 2023-07-03 | 37 | 7 | 5 | Actual |
| 372 | 220.00 | 2022-10-02 | 90 | 1 | 5 | Actual |
| 20902 | 136788.00 | 2024-05-04 | 29 | 7 | 5 | Actual |
| 10429 | 3776.00 | 2023-07-03 | 62 | 1 | 5 | Actual |
| 32755 | 593.00 | 2025-04-03 | 73 | 6 | 5 | Actual |
| 19807 | 488.00 | 2024-04-03 | 81 | 1 | 5 | Actual |
| 32763 | 282.00 | 2025-04-03 | 83 | 6 | 5 | Actual |
| 8219 | 184.00 | 2023-05-05 | 83 | 1 | 5 | Actual |
| 6037 | 164.00 | 2023-03-04 | 83 | 6 | 5 | Actual |
| 24861 | 120734.00 | 2024-09-01 | 12 | 2 | 5 | Actual |
| 8299 | 473488.00 | 2023-05-05 | 4 | 7 | 5 | Actual |
| 9388 | 2100.00 | 2023-06-02 | 76 | 6 | 5 | Budget |
| 14752 | 2231.00 | 2023-11-02 | 62 | 6 | 5 | Actual |
| 27115 | 174736.00 | 2024-11-01 | 37 | 7 | 5 | Actual |
| 27083 | 157.00 | 2024-11-01 | 85 | 6 | 5 | Actual |
| 21841 | 194.00 | 2024-06-01 | 83 | 1 | 5 | Actual |
| 17775 | 399.00 | 2024-02-02 | 81 | 1 | 5 | Actual |
| 38501 | 650677.00 | 2025-09-02 | 4 | 7 | 5 | Actual |
| 22801 | 45881.00 | 2024-07-02 | 60 | 1 | 5 | Actual |
| 37330 | 471.00 | 2025-08-02 | 73 | 6 | 5 | Actual |
| 13722 | 563.00 | 2023-10-02 | 81 | 1 | 5 | Actual |
| 24917 | 22025.00 | 2024-09-01 | 33 | 7 | 5 | Actual |
| 21836 | 757.00 | 2024-06-01 | 77 | 1 | 5 | Actual |
| 36157 | 298.00 | 2025-07-03 | 89 | 1 | 5 | Actual |
| 7172 | 7.00 | 2023-04-04 | 96 | 6 | 5 | Actual |
| 21884 | 8.00 | 2024-06-01 | 96 | 6 | 5 | Actual |
| 10550 | 17727.00 | 2023-07-03 | 32 | 7 | 5 | Actual |
| 31616 | 17756.00 | 2025-03-03 | 53 | 6 | 5 | Actual |
| 11567 | 705.00 | 2023-08-02 | 77 | 1 | 5 | Actual |
| 5990 | 29058.00 | 2023-03-04 | 52 | 6 | 5 | Actual |
| 22868 | 11296.00 | 2024-07-02 | 8 | 7 | 5 | Actual |
| 16769 | 180.00 | 2024-01-02 | 68 | 6 | 5 | Actual |
| 27091 | 1384.00 | 2024-11-01 | 97 | 6 | 5 | Actual |
| 11663 | 112731.00 | 2023-08-02 | 15 | 7 | 5 | Actual |
| 9360 | 10682.00 | 2023-06-02 | 57 | 6 | 5 | Actual |
| 11588 | 364.00 | 2023-08-02 | 92 | 1 | 5 | Actual |
| 10449 | 200.00 | 2023-07-03 | 78 | 1 | 5 | Budget |
| 1568 | 316340.00 | 2022-11-02 | 6 | 7 | 5 | Actual |
| 10513 | 50.00 | 2023-07-03 | 82 | 6 | 5 | Budget |
| 13739 | 61182.00 | 2023-10-02 | 57 | 6 | 5 | Actual |
| 28263 | 36027.00 | 2024-12-02 | 32 | 7 | 5 | Actual |
| 22892 | 17999.00 | 2024-07-02 | 100 | 7 | 5 | Actual |
| 16797 | 16559.00 | 2024-01-02 | 8 | 7 | 5 | Actual |
| 9428 | 6991.00 | 2023-06-02 | 22 | 7 | 5 | Actual |
| 15769 | 10701.00 | 2023-12-03 | 18 | 7 | 5 | Actual |
| 9390 | 650.00 | 2023-06-02 | 77 | 6 | 5 | Budget |
| 2634 | 2054.00 | 2022-12-03 | 62 | 6 | 5 | Actual |
| 1466 | 189.00 | 2022-11-02 | 68 | 1 | 5 | Actual |
| 22852 | 131.00 | 2024-07-02 | 83 | 6 | 5 | Actual |
| 18808 | 371.00 | 2024-03-03 | 73 | 6 | 5 | Actual |
| 10497 | 650.00 | 2023-07-03 | 72 | 6 | 5 | Budget |
| 2597 | 380.00 | 2022-12-03 | 76 | 1 | 5 | Budget |
| 30539 | 25268.00 | 2025-02-01 | 24 | 7 | 5 | Actual |
| 13781 | 11129.00 | 2023-10-02 | 20 | 7 | 5 | Actual |
| 3705 | 553.00 | 2023-01-02 | 65 | 1 | 5 | Actual |
| 1581 | 12800.00 | 2022-11-02 | 28 | 7 | 5 | Actual |
| 35065 | 23981.00 | 2025-06-02 | 28 | 7 | 5 | Actual |
| 17783 | -177.00 | 2024-02-02 | 91 | 1 | 5 | Actual |
| 27058 | 196091.00 | 2024-11-01 | 12 | 2 | 5 | Actual |
| 14751 | 2975.00 | 2023-11-02 | 61 | 6 | 5 | Actual |
| 37352 | 521261.00 | 2025-08-02 | 6 | 7 | 5 | Actual |
| 29403 | 16189.00 | 2025-01-01 | 8 | 7 | 5 | Actual |
| 31664 | 5301.00 | 2025-03-03 | 23 | 7 | 5 | Actual |
| 38492 | 281.00 | 2025-09-02 | 89 | 6 | 5 | Actual |
| 20877 | 675.00 | 2024-05-04 | 87 | 6 | 5 | Actual |
| 22807 | 140.00 | 2024-07-02 | 68 | 1 | 5 | Actual |
| 30524 | 43000.00 | 2025-02-01 | 99 | 6 | 5 | Actual |
| 11585 | 177.00 | 2023-08-02 | 89 | 1 | 5 | Actual |
| 29401 | 809449.00 | 2025-01-01 | 6 | 7 | 5 | Actual |
| 15726 | 8256.00 | 2023-12-03 | 53 | 6 | 5 | Actual |
| 1478 | 650.00 | 2022-11-02 | 77 | 1 | 5 | Budget |
| 14787 | 65343.00 | 2023-11-02 | 14 | 7 | 5 | Actual |
| 37356 | 53689.00 | 2025-08-02 | 14 | 7 | 5 | Actual |
| 24893 | 334.00 | 2024-09-01 | 92 | 6 | 5 | Actual |
| 23839 | 4017.00 | 2024-08-01 | 61 | 6 | 5 | Actual |
| 16809 | 139758.00 | 2024-01-02 | 29 | 7 | 5 | Actual |
| 10512 | 380.00 | 2023-07-03 | 81 | 6 | 5 | Budget |
| 27090 | 11.00 | 2024-11-01 | 96 | 6 | 5 | Actual |
| 24856 | 243.00 | 2024-09-01 | 90 | 1 | 5 | Actual |
| 4820 | 3100.00 | 2023-02-02 | 61 | 1 | 5 | Budget |
| 25922 | 616.00 | 2024-10-01 | 92 | 1 | 5 | Actual |
| 28252 | 168539.00 | 2024-12-02 | 15 | 7 | 5 | Actual |
| 9430 | 14635.00 | 2023-06-02 | 24 | 7 | 5 | Actual |
| 1579 | 2886.00 | 2022-11-02 | 23 | 7 | 5 | Actual |
| 29389 | 185.00 | 2025-01-01 | 85 | 6 | 5 | Actual |
| 22818 | 173.00 | 2024-07-02 | 83 | 1 | 5 | Actual |
| 11621 | 650.00 | 2023-08-02 | 72 | 6 | 5 | Budget |
| 3834 | 13062.00 | 2023-01-02 | 100 | 7 | 5 | Actual |
| 17847 | 23934.00 | 2024-02-02 | 38 | 7 | 5 | Actual |
| 7081 | 70.00 | 2023-04-04 | 71 | 1 | 5 | Actual |
| 2640 | 380.00 | 2022-12-03 | 66 | 6 | 5 | Budget |
| 11647 | 161.00 | 2023-08-02 | 89 | 6 | 5 | Actual |
| 8298 | 383801.00 | 2023-05-05 | 101 | 6 | 5 | Actual |
| 37298 | 1337.00 | 2025-08-02 | 77 | 1 | 5 | Actual |
| 4881 | 1900.00 | 2023-02-02 | 62 | 6 | 5 | Budget |
| 8227 | 156.00 | 2023-05-05 | 89 | 1 | 5 | Actual |
| 34993 | 78.00 | 2025-06-02 | 69 | 1 | 5 | Actual |
| 7178 | 499746.00 | 2023-04-04 | 6 | 7 | 5 | Actual |
| 14755 | 289.00 | 2023-11-02 | 66 | 6 | 5 | Actual |
| 36217 | 65571.00 | 2025-07-03 | 31 | 7 | 5 | Actual |
| 1471 | 300.00 | 2022-11-02 | 73 | 1 | 5 | Budget |
| 20859 | 608.00 | 2024-05-04 | 65 | 6 | 5 | Actual |
| 15781 | 54699.00 | 2023-12-03 | 34 | 7 | 5 | Actual |
| 38509 | 47217.00 | 2025-09-02 | 19 | 7 | 5 | Actual |
| 7069 | 2987.00 | 2023-04-04 | 61 | 1 | 5 | Actual |
| 5969 | 907.00 | 2023-03-04 | 80 | 1 | 5 | Actual |
| 3761 | 380.00 | 2023-01-02 | 65 | 6 | 5 | Budget |
| 6011 | 380.00 | 2023-03-04 | 66 | 6 | 5 | Budget |
| 23884 | 16301.00 | 2024-08-01 | 28 | 7 | 5 | Actual |
| 36202 | 478968.00 | 2025-07-03 | 6 | 7 | 5 | Actual |
| 20884 | 538.00 | 2024-05-04 | 97 | 6 | 5 | Actual |
| 11662 | 49581.00 | 2023-08-02 | 14 | 7 | 5 | Actual |
| 345 | 64.00 | 2022-10-02 | 71 | 1 | 5 | Actual |
| 24859 | 246.00 | 2024-09-01 | 94 | 1 | 5 | Actual |
| 14797 | 138270.00 | 2023-11-02 | 29 | 7 | 5 | Actual |
| 18783 | 105.00 | 2024-03-03 | 85 | 1 | 5 | Actual |
| 27103 | 13483.00 | 2024-11-01 | 20 | 7 | 5 | Actual |
| 27039 | 131.00 | 2024-11-01 | 71 | 1 | 5 | Actual |
| 15706 | 324.00 | 2023-12-03 | 73 | 1 | 5 | Actual |
| 8282 | 200.00 | 2023-05-05 | 83 | 6 | 5 | Budget |
| 9434 | 18680.00 | 2023-06-02 | 32 | 7 | 5 | Actual |
| 6017 | 42.00 | 2023-03-04 | 71 | 6 | 5 | Actual |
| 12702 | 480.00 | 2023-09-02 | 81 | 1 | 5 | Budget |
| 17766 | 135.00 | 2024-02-02 | 68 | 1 | 5 | Actual |
| 11596 | 28.00 | 2023-08-02 | 54 | 6 | 5 | Actual |
| 25916 | 208.00 | 2024-10-01 | 84 | 1 | 5 | Actual |
| 14802 | 164688.00 | 2023-11-02 | 35 | 7 | 5 | Actual |
| 11620 | 52.00 | 2023-08-02 | 71 | 6 | 5 | Actual |
| 12777 | -130.00 | 2023-09-02 | 91 | 6 | 5 | Actual |
| 33861 | 293.00 | 2025-05-04 | 94 | 1 | 5 | Actual |
| 38446 | 325.00 | 2025-09-02 | 74 | 1 | 5 | Actual |
| 29382 | 948.00 | 2025-01-01 | 77 | 6 | 5 | Actual |
| 452 | 7062.00 | 2022-10-02 | 22 | 7 | 5 | Actual |
| 13768 | 8.00 | 2023-10-02 | 96 | 6 | 5 | Actual |
| 36205 | 73282.00 | 2025-07-03 | 13 | 7 | 5 | Actual |
| 24839 | 162.00 | 2024-09-01 | 67 | 1 | 5 | Actual |
| 2633 | 4108.00 | 2022-12-03 | 61 | 6 | 5 | Actual |
| 32798 | 40059.00 | 2025-04-03 | 38 | 7 | 5 | Actual |
| 15715 | 125.00 | 2023-12-03 | 84 | 1 | 5 | Actual |
| 29419 | 54961.00 | 2025-01-01 | 34 | 7 | 5 | Actual |
| 17798 | 402.00 | 2024-02-02 | 66 | 6 | 5 | Actual |
| 15758 | 9.00 | 2023-12-03 | 96 | 6 | 5 | Actual |
| 32776 | 247387.00 | 2025-04-03 | 4 | 7 | 5 | Actual |
| 21903 | 145704.00 | 2024-06-01 | 29 | 7 | 5 | Actual |
| 4936 | 34394.00 | 2023-02-02 | 14 | 7 | 5 | Actual |
| 30520 | 470.00 | 2025-02-01 | 92 | 6 | 5 | Actual |
| 38517 | 68817.00 | 2025-09-02 | 31 | 7 | 5 | Actual |
| 21837 | 219.00 | 2024-06-01 | 78 | 1 | 5 | Actual |
| 28193 | 1053.00 | 2024-12-02 | 77 | 1 | 5 | Actual |
| 29347 | 1031.00 | 2025-01-01 | 77 | 1 | 5 | Actual |
| 31613 | 15.00 | 2025-03-03 | 96 | 1 | 5 | Actual |
| 5981 | 650.00 | 2023-03-04 | 87 | 1 | 5 | Budget |
| 1522 | 380.00 | 2022-11-02 | 66 | 6 | 5 | Budget |
| 6018 | 60.00 | 2023-03-04 | 71 | 6 | 5 | Budget |
| 11675 | 14545.00 | 2023-08-02 | 33 | 7 | 5 | Actual |
| 5986 | 371.00 | 2023-03-04 | 92 | 1 | 5 | Actual |
| 33860 | 464.00 | 2025-05-04 | 92 | 1 | 5 | Actual |
| 7202 | 259528.00 | 2023-04-04 | 43 | 7 | 5 | Actual |
| 29417 | 34654.00 | 2025-01-01 | 32 | 7 | 5 | Actual |
| 16796 | 24785.00 | 2024-01-02 | 7 | 7 | 5 | Actual |
| 30488 | 167982.00 | 2025-02-01 | 12 | 2 | 5 | Actual |
| 1501 | 109465.00 | 2022-11-02 | 12 | 2 | 5 | Actual |
| 11613 | 380.00 | 2023-08-02 | 66 | 6 | 5 | Budget |
| 28269 | 71414.00 | 2024-12-02 | 39 | 7 | 5 | Actual |
| 23895 | -223978.00 | 2024-08-01 | 43 | 7 | 5 | Actual |
| 32791 | 197634.00 | 2025-04-03 | 29 | 7 | 5 | Actual |
| 20838 | 497.00 | 2024-05-04 | 81 | 1 | 5 | Actual |
| 6009 | 380.00 | 2023-03-04 | 65 | 6 | 5 | Budget |
| 14721 | 458.00 | 2023-11-02 | 66 | 1 | 5 | Actual |
| 7113 | 25181.00 | 2023-04-04 | 12 | 2 | 5 | Actual |
| 5947 | 2200.00 | 2023-03-04 | 62 | 1 | 5 | Budget |
| 14788 | 137493.00 | 2023-11-02 | 15 | 7 | 5 | Actual |
| 18838 | 10058.00 | 2024-03-03 | 20 | 7 | 5 | Actual |
| 23809 | 430.00 | 2024-08-01 | 66 | 1 | 5 | Actual |
| 35014 | 23999.00 | 2025-06-02 | 52 | 6 | 5 | Actual |
| 13754 | 578.00 | 2023-10-02 | 77 | 6 | 5 | Actual |
| 8218 | 52.00 | 2023-05-05 | 82 | 1 | 5 | Actual |
| 37372 | 147603.00 | 2025-08-02 | 37 | 7 | 5 | Actual |
| 1539 | 550.00 | 2022-11-02 | 77 | 6 | 5 | Budget |
| 438 | 38500.00 | 2022-10-02 | 99 | 6 | 5 | Actual |
| 16744 | 525.00 | 2024-01-02 | 81 | 1 | 5 | Actual |
| 12708 | 200.00 | 2023-09-02 | 84 | 1 | 5 | Budget |
| 409 | 200.00 | 2022-10-02 | 74 | 6 | 5 | Budget |
| 7119 | 46600.00 | 2023-04-04 | 56 | 6 | 5 | Budget |
| 12727 | 120396.00 | 2023-09-02 | 56 | 6 | 5 | Actual |
| 21867 | 210.00 | 2024-06-01 | 73 | 6 | 5 | Actual |
| 35043 | 270.00 | 2025-06-02 | 90 | 6 | 5 | Actual |
| 8308 | 8149.00 | 2023-05-05 | 20 | 7 | 5 | Actual |
| 38475 | 246.00 | 2025-09-02 | 67 | 6 | 5 | Actual |
| 27064 | 2546.00 | 2024-11-01 | 62 | 6 | 5 | Actual |
| 29399 | 267291.00 | 2025-01-01 | 101 | 6 | 5 | Actual |
| 3794 | 100.00 | 2023-01-02 | 85 | 6 | 5 | Budget |
| 36137 | 7952.00 | 2025-07-03 | 61 | 1 | 5 | Actual |
| 7074 | 380.00 | 2023-04-04 | 66 | 1 | 5 | Budget |
| 8245 | 27440.00 | 2023-05-05 | 60 | 6 | 5 | Actual |
| 31659 | 14817.00 | 2025-03-03 | 18 | 7 | 5 | Actual |
| 3739 | 144.00 | 2023-01-02 | 89 | 1 | 5 | Actual |
| 24834 | 41576.00 | 2024-09-01 | 60 | 1 | 5 | Actual |
| 36155 | 250.00 | 2025-07-03 | 85 | 1 | 5 | Actual |
| 25983 | 122974.00 | 2024-10-01 | 35 | 7 | 5 | Actual |
| 18832 | 13572.00 | 2024-03-03 | 8 | 7 | 5 | Actual |
| 22885 | 83697.00 | 2024-07-02 | 35 | 7 | 5 | Actual |
| 7097 | 50.00 | 2023-04-04 | 82 | 1 | 5 | Budget |
| 2676 | 268.00 | 2022-12-03 | 90 | 6 | 5 | Actual |
| 30485 | 492.00 | 2025-02-01 | 92 | 1 | 5 | Actual |
| 18824 | 38637.00 | 2024-03-03 | 94 | 6 | 5 | Actual |
| 32780 | 97119.00 | 2025-04-03 | 13 | 7 | 5 | Actual |
| 5973 | 59.00 | 2023-03-04 | 82 | 1 | 5 | Actual |
| 6020 | 726.00 | 2023-03-04 | 72 | 6 | 5 | Actual |
| 7196 | 38480.00 | 2023-04-04 | 34 | 7 | 5 | Actual |
| 16793 | 401461.00 | 2024-01-02 | 101 | 6 | 5 | Actual |
| 23892 | 26827.00 | 2024-08-01 | 38 | 7 | 5 | Actual |
| 6015 | 196.00 | 2023-03-04 | 68 | 6 | 5 | Actual |
| 32741 | 1.00 | 2025-04-03 | 54 | 6 | 5 | Actual |
| 35077 | 845348.00 | 2025-06-02 | 46 | 7 | 5 | Actual |
| 16745 | 53.00 | 2024-01-02 | 82 | 1 | 5 | Actual |
| 19876 | 37870.00 | 2024-04-03 | 34 | 7 | 5 | Actual |
| 13801 | 17829.00 | 2023-10-02 | 100 | 7 | 5 | Actual |
| 6008 | 588.00 | 2023-03-04 | 65 | 6 | 5 | Actual |
| 4895 | 1444.00 | 2023-02-02 | 72 | 6 | 5 | Actual |
| 36185 | 977.00 | 2025-07-03 | 80 | 6 | 5 | Actual |
| 5943 | 29760.00 | 2023-03-04 | 60 | 1 | 5 | Actual |
| 3765 | 200.00 | 2023-01-02 | 67 | 6 | 5 | Budget |
| 16743 | 848.00 | 2024-01-02 | 80 | 1 | 5 | Actual |
| 27113 | 44329.00 | 2024-11-01 | 34 | 7 | 5 | Actual |
| 389 | 2038.00 | 2022-10-02 | 61 | 6 | 5 | Actual |
| 4952 | 107678.00 | 2023-02-02 | 37 | 7 | 5 | Actual |
| 398 | 252.00 | 2022-10-02 | 67 | 6 | 5 | Actual |
| 7092 | 185.00 | 2023-04-04 | 78 | 1 | 5 | Actual |
| 2596 | 200.00 | 2022-12-03 | 74 | 1 | 5 | Budget |
| 10426 | 4200.00 | 2023-07-03 | 61 | 1 | 5 | Budget |
| 10475 | 45149.00 | 2023-07-03 | 56 | 6 | 5 | Actual |
| 35051 | 393204.00 | 2025-06-02 | 4 | 7 | 5 | Actual |
| 31617 | 631.00 | 2025-03-03 | 54 | 6 | 5 | Actual |
| 11563 | 205.00 | 2023-08-02 | 74 | 1 | 5 | Actual |
| 19844 | 135.00 | 2024-04-03 | 83 | 6 | 5 | Actual |
| 4908 | 650.00 | 2023-02-02 | 80 | 6 | 5 | Budget |
| 16773 | 332.00 | 2024-01-02 | 73 | 6 | 5 | Actual |
| 16780 | 53.00 | 2024-01-02 | 82 | 6 | 5 | Actual |
| 29336 | 5069.00 | 2025-01-01 | 61 | 1 | 5 | Actual |
| 31601 | 1318.00 | 2025-03-03 | 80 | 1 | 5 | Actual |
| 4878 | 3360.00 | 2023-02-02 | 61 | 6 | 5 | Actual |
| 25907 | 369.00 | 2024-10-01 | 73 | 1 | 5 | Actual |
| 22805 | 360.00 | 2024-07-02 | 66 | 1 | 5 | Actual |
| 27074 | 267.00 | 2024-11-01 | 74 | 6 | 5 | Actual |
| 10559 | 497272.00 | 2023-07-03 | 46 | 7 | 5 | Actual |
| 8269 | 3420.00 | 2023-05-05 | 76 | 6 | 5 | Actual |
| 21843 | 155.00 | 2024-06-01 | 85 | 1 | 5 | Actual |
| 15734 | 270.00 | 2023-12-03 | 65 | 6 | 5 | Actual |
| 11547 | 4444.00 | 2023-08-02 | 61 | 1 | 5 | Actual |
| 4906 | 194.00 | 2023-02-02 | 78 | 6 | 5 | Actual |
| 18819 | 675.00 | 2024-03-03 | 87 | 6 | 5 | Actual |
| 11576 | 50.00 | 2023-08-02 | 82 | 1 | 5 | Budget |
| 18792 | 8434.00 | 2024-03-03 | 52 | 6 | 5 | Actual |
| 30493 | 7339.00 | 2025-02-01 | 57 | 6 | 5 | Actual |
| 2663 | 551.00 | 2022-12-03 | 81 | 6 | 5 | Actual |
| 20903 | 54934.00 | 2024-05-04 | 31 | 7 | 5 | Actual |
| 10457 | 200.00 | 2023-07-03 | 83 | 1 | 5 | Budget |
| 15707 | 328.00 | 2023-12-03 | 74 | 1 | 5 | Actual |
| 18788 | 288.00 | 2024-03-03 | 92 | 1 | 5 | Actual |
| 33909 | 16298.00 | 2025-05-04 | 20 | 7 | 5 | Actual |
| 15739 | 44.00 | 2023-12-03 | 71 | 6 | 5 | Actual |
| 16805 | 9088.00 | 2024-01-02 | 22 | 7 | 5 | Actual |
| 21907 | 32510.00 | 2024-06-01 | 34 | 7 | 5 | Actual |
| 29413 | 25805.00 | 2025-01-01 | 24 | 7 | 5 | Actual |
| 15738 | 27.00 | 2023-12-03 | 69 | 6 | 5 | Actual |
| 21863 | 102.00 | 2024-06-01 | 68 | 6 | 5 | Actual |
| 412 | 1700.00 | 2022-10-02 | 76 | 6 | 5 | Budget |
| 14807 | 1076351.00 | 2023-11-02 | 43 | 7 | 5 | Actual |
| 10442 | 400.00 | 2023-07-03 | 73 | 1 | 5 | Budget |
| 27048 | 281.00 | 2024-11-01 | 83 | 1 | 5 | Actual |
| 12773 | 550.00 | 2023-09-02 | 87 | 6 | 5 | Budget |
| 16763 | 3939.00 | 2024-01-02 | 61 | 6 | 5 | Actual |
| 21831 | 57.00 | 2024-06-01 | 69 | 1 | 5 | Actual |
| 10456 | 51.00 | 2023-07-03 | 82 | 1 | 5 | Actual |
| 469 | -51614.00 | 2022-10-02 | 46 | 7 | 5 | Actual |
| 27038 | 87.00 | 2024-11-01 | 69 | 1 | 5 | Actual |
| 35066 | 209982.00 | 2025-06-02 | 29 | 7 | 5 | Actual |
| 31679 | 23746.00 | 2025-03-03 | 100 | 7 | 5 | Actual |
| 23810 | 216.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
| 20893 | 99529.00 | 2024-05-04 | 15 | 7 | 5 | Actual |
| 12739 | 390.00 | 2023-09-02 | 65 | 6 | 5 | Actual |
| 3741 | -176.00 | 2023-01-02 | 91 | 1 | 5 | Actual |
| 5971 | 561.00 | 2023-03-04 | 81 | 1 | 5 | Actual |
| 37369 | 29922.00 | 2025-08-02 | 33 | 7 | 5 | Actual |
| 361 | 49.00 | 2022-10-02 | 82 | 1 | 5 | Actual |
| 8191 | 2100.00 | 2023-05-05 | 62 | 1 | 5 | Budget |
| 35001 | 921.00 | 2025-06-02 | 81 | 1 | 5 | Actual |
| 27112 | 26181.00 | 2024-11-01 | 33 | 7 | 5 | Actual |
| 7177 | 80042.00 | 2023-04-04 | 4 | 7 | 5 | Actual |
| 7199 | 18411.00 | 2023-04-04 | 38 | 7 | 5 | Actual |
| 3825 | 15824.00 | 2023-01-02 | 33 | 7 | 5 | Actual |
| 20871 | 811.00 | 2024-05-04 | 80 | 6 | 5 | Actual |
| 29396 | 13.00 | 2025-01-01 | 96 | 6 | 5 | Actual |
| 344 | 44.00 | 2022-10-02 | 69 | 1 | 5 | Actual |
| 16812 | 20571.00 | 2024-01-02 | 33 | 7 | 5 | Actual |
| 37350 | 416200.00 | 2025-08-02 | 101 | 6 | 5 | Actual |
| 22883 | 21818.00 | 2024-07-02 | 33 | 7 | 5 | Actual |
| 13765 | -155.00 | 2023-10-02 | 91 | 6 | 5 | Actual |
| 2636 | 8700.00 | 2022-12-03 | 63 | 6 | 5 | Budget |
| 8272 | 630.00 | 2023-05-05 | 77 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2023-04-04 | 60 | 6 | 5 | Budget |
| 23819 | 779.00 | 2024-08-01 | 80 | 1 | 5 | Actual |
| 6039 | 200.00 | 2023-03-04 | 84 | 6 | 5 | Budget |
| 33920 | 129749.00 | 2025-05-04 | 35 | 7 | 5 | Actual |
| 38480 | 395.00 | 2025-09-02 | 73 | 6 | 5 | Actual |
| 27046 | 802.00 | 2024-11-01 | 81 | 1 | 5 | Actual |
| 18806 | 98.00 | 2024-03-03 | 71 | 6 | 5 | Actual |
| 8265 | 300.00 | 2023-05-05 | 73 | 6 | 5 | Actual |
| 7201 | 18490.00 | 2023-04-04 | 40 | 7 | 5 | Actual |
| 27086 | 270.00 | 2024-11-01 | 90 | 6 | 5 | Actual |
| 29398 | 43000.00 | 2025-01-01 | 99 | 6 | 5 | Actual |
| 2619 | -213.00 | 2022-12-03 | 91 | 1 | 5 | Actual |
| 8253 | 455.00 | 2023-05-05 | 65 | 6 | 5 | Actual |
| 32772 | 13.00 | 2025-04-03 | 96 | 6 | 5 | Actual |
| 28242 | 13.00 | 2024-12-02 | 96 | 6 | 5 | Actual |
| 36160 | 612.00 | 2025-07-03 | 92 | 1 | 5 | Actual |
| 11608 | 9600.00 | 2023-08-02 | 63 | 6 | 5 | Budget |
| 4844 | 229.00 | 2023-02-02 | 78 | 1 | 5 | Actual |
| 7160 | 157.00 | 2023-04-04 | 83 | 6 | 5 | Actual |
| 7075 | 363.00 | 2023-04-04 | 66 | 1 | 5 | Actual |
| 33888 | 239.00 | 2025-05-04 | 84 | 6 | 5 | Actual |
| 8325 | 450854.00 | 2023-05-05 | 46 | 7 | 5 | Actual |
| 32720 | 556.00 | 2025-04-03 | 73 | 1 | 5 | Actual |
| 455 | 13062.00 | 2022-10-02 | 28 | 7 | 5 | Actual |
| 6003 | 2600.00 | 2023-03-04 | 61 | 6 | 5 | Budget |
| 11598 | 130500.00 | 2023-08-02 | 56 | 6 | 5 | Budget |
| 24908 | 11343.00 | 2024-09-01 | 20 | 7 | 5 | Actual |
| 1483 | 550.00 | 2022-11-02 | 81 | 1 | 5 | Budget |
| 9380 | 80.00 | 2023-06-02 | 71 | 6 | 5 | Budget |
| 13758 | 33.00 | 2023-10-02 | 82 | 6 | 5 | Actual |
| 38456 | 1053.00 | 2025-09-02 | 87 | 1 | 5 | Actual |
| 31632 | 388.00 | 2025-03-03 | 74 | 6 | 5 | Actual |
| 12709 | 172.00 | 2023-09-02 | 85 | 1 | 5 | Actual |
| 16757 | 16058.00 | 2024-01-02 | 52 | 6 | 5 | Actual |
| 38494 | -346.00 | 2025-09-02 | 91 | 6 | 5 | Actual |
| 31628 | 84.00 | 2025-03-03 | 69 | 6 | 5 | Actual |
| 7138 | 61.00 | 2023-04-04 | 69 | 6 | 5 | Actual |
| 4910 | 480.00 | 2023-02-02 | 81 | 6 | 5 | Budget |
| 4884 | 380.00 | 2023-02-02 | 65 | 6 | 5 | Budget |
| 7151 | 188.00 | 2023-04-04 | 78 | 6 | 5 | Actual |
| 29364 | 2672.00 | 2025-01-01 | 53 | 6 | 5 | Actual |
| 15761 | 550422.00 | 2023-12-03 | 101 | 6 | 5 | Actual |
| 14809 | 16301.00 | 2023-11-02 | 100 | 7 | 5 | Actual |
| 10480 | 3816.00 | 2023-07-03 | 61 | 6 | 5 | Actual |
| 23893 | 45844.00 | 2024-08-01 | 39 | 7 | 5 | Actual |
| 27107 | 24730.00 | 2024-11-01 | 24 | 7 | 5 | Actual |
| 1542 | 200.00 | 2022-11-02 | 78 | 6 | 5 | Budget |
| 30464 | 781.00 | 2025-02-01 | 65 | 1 | 5 | Actual |
| 334 | 2035.00 | 2022-10-02 | 62 | 1 | 5 | Actual |
| 5965 | 734.00 | 2023-03-04 | 77 | 1 | 5 | Actual |
| 14735 | 168.00 | 2023-11-02 | 84 | 1 | 5 | Actual |
| 36228 | 21865.00 | 2025-07-03 | 100 | 7 | 5 | Actual |
| 6044 | 630.00 | 2023-03-04 | 87 | 6 | 5 | Actual |
| 15697 | 42383.00 | 2023-12-03 | 60 | 1 | 5 | Actual |
| 21872 | 592.00 | 2024-06-01 | 80 | 6 | 5 | Actual |
| 10545 | 2916.00 | 2023-07-03 | 23 | 7 | 5 | Actual |
| 8213 | 650.00 | 2023-05-05 | 80 | 1 | 5 | Budget |
| 14717 | 44894.00 | 2023-11-02 | 60 | 1 | 5 | Actual |
| 12779 | 24228.00 | 2023-09-02 | 94 | 6 | 5 | Actual |
| 25901 | 548.00 | 2024-10-01 | 65 | 1 | 5 | Actual |
| 1560 | 228.00 | 2022-11-02 | 92 | 6 | 5 | Actual |
| 28183 | 4109.00 | 2024-12-02 | 62 | 1 | 5 | Actual |
| 31642 | 1053.00 | 2025-03-03 | 87 | 6 | 5 | Actual |
| 3723 | 200.00 | 2023-01-02 | 78 | 1 | 5 | Budget |
| 23880 | 51636.00 | 2024-08-01 | 21 | 7 | 5 | Actual |
| 29358 | -349.00 | 2025-01-01 | 91 | 1 | 5 | Actual |
| 30465 | 710.00 | 2025-02-01 | 66 | 1 | 5 | Actual |
| 20868 | 2618.00 | 2024-05-04 | 76 | 6 | 5 | Actual |
| 12752 | 249.00 | 2023-09-02 | 73 | 6 | 5 | Actual |
| 22813 | 690.00 | 2024-07-02 | 77 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2023-01-02 | 60 | 1 | 5 | Budget |
| 35048 | 699.00 | 2025-06-02 | 97 | 6 | 5 | Actual |
| 25908 | 257.00 | 2024-10-01 | 74 | 1 | 5 | Actual |
| 18804 | 210.00 | 2024-03-03 | 68 | 6 | 5 | Actual |
| 17793 | 48438.00 | 2024-02-02 | 60 | 6 | 5 | Actual |
| 24891 | 251.00 | 2024-09-01 | 90 | 6 | 5 | Actual |
| 19842 | 386.00 | 2024-04-03 | 81 | 6 | 5 | Actual |
| 29338 | 702.00 | 2025-01-01 | 65 | 1 | 5 | Actual |
| 2584 | 298.00 | 2022-12-03 | 66 | 1 | 5 | Actual |
| 13742 | 3048.00 | 2023-10-02 | 62 | 6 | 5 | Actual |
| 17842 | 26763.00 | 2024-02-02 | 32 | 7 | 5 | Actual |
| 17818 | -230.00 | 2024-02-02 | 91 | 6 | 5 | Actual |
| 20890 | 10367.00 | 2024-05-04 | 8 | 7 | 5 | Actual |
| 15720 | -201.00 | 2023-12-03 | 91 | 1 | 5 | Actual |
| 17846 | 141611.00 | 2024-02-02 | 37 | 7 | 5 | Actual |
| 27079 | 585.00 | 2024-11-01 | 81 | 6 | 5 | Actual |
| 19830 | 305.00 | 2024-04-03 | 66 | 6 | 5 | Actual |
| 16775 | 2839.00 | 2024-01-02 | 76 | 6 | 5 | Actual |
| 3790 | 200.00 | 2023-01-02 | 83 | 6 | 5 | Budget |
| 11625 | 200.00 | 2023-08-02 | 74 | 6 | 5 | Budget |
| 28186 | 351.00 | 2024-12-02 | 67 | 1 | 5 | Actual |
| 12686 | 48.00 | 2023-09-02 | 69 | 1 | 5 | Actual |
| 20895 | 34101.00 | 2024-05-04 | 19 | 7 | 5 | Actual |
| 9443 | 519456.00 | 2023-06-02 | 46 | 7 | 5 | Actual |
| 3810 | 6860.00 | 2023-01-02 | 8 | 7 | 5 | Actual |
| 10520 | 100.00 | 2023-07-03 | 85 | 6 | 5 | Budget |
| 24903 | 112936.00 | 2024-09-01 | 13 | 7 | 5 | Actual |
| 20844 | 201.00 | 2024-05-04 | 89 | 1 | 5 | Actual |
| 22826 | 297.00 | 2024-07-02 | 94 | 1 | 5 | Actual |
| 13777 | 80334.00 | 2023-10-02 | 14 | 7 | 5 | Actual |
| 20872 | 502.00 | 2024-05-04 | 81 | 6 | 5 | Actual |
| 10490 | 200.00 | 2023-07-03 | 67 | 6 | 5 | Budget |
| 35015 | 8999.00 | 2025-06-02 | 53 | 6 | 5 | Actual |
| 9372 | 480.00 | 2023-06-02 | 66 | 6 | 5 | Budget |
| 20896 | 10915.00 | 2024-05-04 | 20 | 7 | 5 | Actual |
| 29395 | 20272.00 | 2025-01-01 | 94 | 6 | 5 | Actual |
| 435 | 4254.00 | 2022-10-02 | 94 | 6 | 5 | Actual |
| 8313 | 12931.00 | 2023-05-05 | 28 | 7 | 5 | Actual |
| 36165 | 4721.00 | 2025-07-03 | 53 | 6 | 5 | Actual |
| 21899 | 9088.00 | 2024-06-01 | 22 | 7 | 5 | Actual |
| 19846 | 108.00 | 2024-04-03 | 85 | 6 | 5 | Actual |
| 39384 | -13706.10 | 2025-10-01 | 92 | 7 | 5 | Actual |
| 463 | 20232.00 | 2022-10-02 | 38 | 7 | 5 | Actual |
| 8277 | 380.00 | 2023-05-05 | 81 | 6 | 5 | Budget |
| 10435 | 280.00 | 2023-07-03 | 67 | 1 | 5 | Budget |
| 9444 | 12800.00 | 2023-06-02 | 100 | 7 | 5 | Actual |
| 15710 | 176.00 | 2023-12-03 | 78 | 1 | 5 | Actual |
| 418 | 668.00 | 2022-10-02 | 80 | 6 | 5 | Actual |
| 13770 | 38500.00 | 2023-10-02 | 99 | 6 | 5 | Actual |
| 16794 | 619317.00 | 2024-01-02 | 4 | 7 | 5 | Actual |
| 27045 | 1296.00 | 2024-11-01 | 80 | 1 | 5 | Actual |
| 1523 | 278.00 | 2022-11-02 | 66 | 6 | 5 | Actual |
| 22878 | 20579.00 | 2024-07-02 | 24 | 7 | 5 | Actual |
| 20831 | 88.00 | 2024-05-04 | 71 | 1 | 5 | Actual |
| 31614 | 159809.00 | 2025-03-03 | 12 | 2 | 5 | Actual |
| 37308 | 432.00 | 2025-08-02 | 90 | 1 | 5 | Actual |
| 13729 | 363.00 | 2023-10-02 | 90 | 1 | 5 | Actual |
| 2678 | 358.00 | 2022-12-03 | 92 | 6 | 5 | Actual |
| 13753 | 3463.00 | 2023-10-02 | 76 | 6 | 5 | Actual |
| 23867 | 835.00 | 2024-08-01 | 97 | 6 | 5 | Actual |
| 24901 | 18811.00 | 2024-09-01 | 7 | 7 | 5 | Actual |
| 29356 | 284.00 | 2025-01-01 | 89 | 1 | 5 | Actual |
| 2599 | 648.00 | 2022-12-03 | 77 | 1 | 5 | Actual |
| 7181 | 71963.00 | 2023-04-04 | 13 | 7 | 5 | Actual |
| 1554 | 100.00 | 2022-11-02 | 85 | 6 | 5 | Budget |
| 24873 | 189.00 | 2024-09-01 | 67 | 6 | 5 | Actual |
| 22811 | 239.00 | 2024-07-02 | 74 | 1 | 5 | Actual |
| 14733 | 56.00 | 2023-11-02 | 82 | 1 | 5 | Actual |
| 2667 | 200.00 | 2022-12-03 | 83 | 6 | 5 | Actual |
| 36168 | 14163.00 | 2025-07-03 | 57 | 6 | 5 | Actual |
| 23825 | 608.00 | 2024-08-01 | 87 | 1 | 5 | Actual |
| 2686 | 271202.00 | 2022-12-03 | 6 | 7 | 5 | Actual |
| 9410 | 336.00 | 2023-06-02 | 92 | 6 | 5 | Actual |
| 20889 | 16746.00 | 2024-05-04 | 7 | 7 | 5 | Actual |
| 11548 | 2828.00 | 2023-08-02 | 62 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2023-02-02 | 62 | 1 | 5 | Budget |
| 20863 | 61.00 | 2024-05-04 | 69 | 6 | 5 | Actual |
| 11618 | 38.00 | 2023-08-02 | 69 | 6 | 5 | Actual |
| 4845 | 924.00 | 2023-02-02 | 80 | 1 | 5 | Actual |
| 25938 | 227.00 | 2024-10-01 | 68 | 6 | 5 | Actual |
| 30553 | 22100.00 | 2025-02-01 | 100 | 7 | 5 | Actual |
| 24845 | 317.00 | 2024-09-01 | 76 | 1 | 5 | Actual |
| 9407 | 164.00 | 2023-06-02 | 89 | 6 | 5 | Actual |
| 13757 | 351.00 | 2023-10-02 | 81 | 6 | 5 | Actual |
| 24918 | 47823.00 | 2024-09-01 | 34 | 7 | 5 | Actual |
| 7200 | 31811.00 | 2023-04-04 | 39 | 7 | 5 | Actual |
| 12784 | 320500.00 | 2023-09-02 | 101 | 6 | 5 | Budget |
| 9409 | -202.00 | 2023-06-02 | 91 | 6 | 5 | Actual |
| 20854 | 85031.00 | 2024-05-04 | 56 | 6 | 5 | Actual |
| 19865 | 34101.00 | 2024-04-03 | 19 | 7 | 5 | Actual |
| 12775 | 105.00 | 2023-09-02 | 89 | 6 | 5 | Actual |
| 31641 | 212.00 | 2025-03-03 | 85 | 6 | 5 | Actual |
| 11558 | 48.00 | 2023-08-02 | 69 | 1 | 5 | Actual |
| 8230 | 320.00 | 2023-05-05 | 92 | 1 | 5 | Actual |
| 21904 | 51238.00 | 2024-06-01 | 31 | 7 | 5 | Actual |
| 10541 | 26232.00 | 2023-07-03 | 19 | 7 | 5 | Actual |
| 9340 | 46.00 | 2023-06-02 | 82 | 1 | 5 | Actual |
| 21912 | 24284.00 | 2024-06-01 | 40 | 7 | 5 | Actual |
| 18845 | 50289.00 | 2024-03-03 | 31 | 7 | 5 | Actual |
| 447 | 17407.00 | 2022-10-02 | 15 | 7 | 5 | Actual |
| 24887 | 125.00 | 2024-09-01 | 84 | 6 | 5 | Actual |
| 29376 | 48.00 | 2025-01-01 | 69 | 6 | 5 | Actual |
| 15770 | 34101.00 | 2023-12-03 | 19 | 7 | 5 | Actual |
| 35041 | 891.00 | 2025-06-02 | 87 | 6 | 5 | Actual |
| 10521 | 550.00 | 2023-07-03 | 87 | 6 | 5 | Budget |
| 25972 | 14076.00 | 2024-10-01 | 20 | 7 | 5 | Actual |
| 36164 | 9442.00 | 2025-07-03 | 52 | 6 | 5 | Actual |
| 3777 | 1232.00 | 2023-01-02 | 76 | 6 | 5 | Actual |
| 8241 | 102458.00 | 2023-05-05 | 56 | 6 | 5 | Actual |
| 8293 | 29232.00 | 2023-05-05 | 94 | 6 | 5 | Actual |
| 33874 | 410.00 | 2025-05-04 | 67 | 6 | 5 | Actual |
| 20894 | 10701.00 | 2024-05-04 | 18 | 7 | 5 | Actual |
| 28264 | 30785.00 | 2024-12-02 | 33 | 7 | 5 | Actual |
| 11617 | 200.00 | 2023-08-02 | 68 | 6 | 5 | Budget |
| 11597 | 0.00 | 2023-08-02 | 54 | 6 | 5 | Budget |
| 10519 | 117.00 | 2023-07-03 | 85 | 6 | 5 | Actual |
| 28224 | 1166.00 | 2024-12-02 | 72 | 6 | 5 | Actual |
| 9442 | 278149.00 | 2023-06-02 | 43 | 7 | 5 | Actual |
| 6052 | 38500.00 | 2023-03-04 | 99 | 6 | 5 | Actual |
| 9364 | 2300.00 | 2023-06-02 | 61 | 6 | 5 | Budget |
| 13735 | 34262.00 | 2023-10-02 | 52 | 6 | 5 | Actual |
| 9311 | 3000.00 | 2023-06-02 | 61 | 1 | 5 | Budget |
| 12695 | 769.00 | 2023-09-02 | 77 | 1 | 5 | Actual |
| 9436 | 29015.00 | 2023-06-02 | 34 | 7 | 5 | Actual |
| 18782 | 108.00 | 2024-03-03 | 84 | 1 | 5 | Actual |
| 9352 | 272.00 | 2023-06-02 | 92 | 1 | 5 | Actual |
| 21828 | 518.00 | 2024-06-01 | 66 | 1 | 5 | Actual |
| 35006 | 1215.00 | 2025-06-02 | 87 | 1 | 5 | Actual |
| 24866 | 29527.00 | 2024-09-01 | 57 | 6 | 5 | Actual |
| 19808 | 47.00 | 2024-04-03 | 82 | 1 | 5 | Actual |
| 28271 | 1209261.00 | 2024-12-02 | 43 | 7 | 5 | Actual |
| 29355 | 1053.00 | 2025-01-01 | 87 | 1 | 5 | Actual |
| 4837 | 216.00 | 2023-02-02 | 74 | 1 | 5 | Actual |
| 24906 | 10701.00 | 2024-09-01 | 18 | 7 | 5 | Actual |
| 11586 | 273.00 | 2023-08-02 | 90 | 1 | 5 | Actual |
| 2706 | 48962.00 | 2022-12-03 | 37 | 7 | 5 | Actual |
| 10538 | 46309.00 | 2023-07-03 | 14 | 7 | 5 | Actual |
| 29379 | 380.00 | 2025-01-01 | 73 | 6 | 5 | Actual |
| 22819 | 145.00 | 2024-07-02 | 84 | 1 | 5 | Actual |
| 21877 | 100.00 | 2024-06-01 | 85 | 6 | 5 | Actual |
| 28219 | 638.00 | 2024-12-02 | 66 | 6 | 5 | Actual |
| 32784 | 47217.00 | 2025-04-03 | 19 | 7 | 5 | Actual |
| 31593 | 405.00 | 2025-03-03 | 68 | 1 | 5 | Actual |
| 1457 | 2966.00 | 2022-11-02 | 61 | 1 | 5 | Actual |
| 20865 | 262.00 | 2024-05-04 | 72 | 6 | 5 | Actual |
| 33912 | 5248.00 | 2025-05-04 | 23 | 7 | 5 | Actual |
| 24867 | 40365.00 | 2024-09-01 | 60 | 6 | 5 | Actual |
| 33852 | 72.00 | 2025-05-04 | 82 | 1 | 5 | Actual |
| 15748 | 47.00 | 2023-12-03 | 82 | 6 | 5 | Actual |
| 20874 | 181.00 | 2024-05-04 | 83 | 6 | 5 | Actual |
| 24853 | 114.00 | 2024-09-01 | 85 | 1 | 5 | Actual |
| 30470 | 508.00 | 2025-02-01 | 73 | 1 | 5 | Actual |
| 36179 | 637.00 | 2025-07-03 | 72 | 6 | 5 | Actual |
| 22803 | 2825.00 | 2024-07-02 | 62 | 1 | 5 | Actual |
| 6065 | 36940.00 | 2023-03-04 | 21 | 7 | 5 | Actual |
| 468 | 359790.80 | 2022-10-02 | 45 | 7 | 5 | Actual |
| 31647 | 29715.00 | 2025-03-03 | 94 | 6 | 5 | Actual |
| 2687 | 9491.00 | 2022-12-03 | 7 | 7 | 5 | Actual |
| 35052 | 480012.00 | 2025-06-02 | 6 | 7 | 5 | Actual |
| 19875 | 20986.00 | 2024-04-03 | 33 | 7 | 5 | Actual |
| 5997 | 126471.00 | 2023-03-04 | 56 | 6 | 5 | Actual |
| 375 | 219.00 | 2022-10-02 | 94 | 1 | 5 | Actual |
| 14780 | 38500.00 | 2023-11-02 | 99 | 6 | 5 | Actual |
| 8297 | 498900.00 | 2023-05-05 | 101 | 6 | 5 | Budget |
| 11668 | 7132.00 | 2023-08-02 | 22 | 7 | 5 | Actual |
| 30517 | 229.00 | 2025-02-01 | 89 | 6 | 5 | Actual |
| 15725 | 5504.00 | 2023-12-03 | 52 | 6 | 5 | Actual |
| 2681 | 371.00 | 2022-12-03 | 97 | 6 | 5 | Actual |
| 10445 | 380.00 | 2023-07-03 | 76 | 1 | 5 | Budget |
| 16739 | 322.00 | 2024-01-02 | 74 | 1 | 5 | Actual |
| 24884 | 425.00 | 2024-09-01 | 81 | 6 | 5 | Actual |
| 33857 | 226.00 | 2025-05-04 | 89 | 1 | 5 | Actual |
| 14771 | 98.00 | 2023-11-02 | 85 | 6 | 5 | Actual |
| 12745 | 132.00 | 2023-09-02 | 68 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2023-02-02 | 63 | 6 | 5 | Budget |
| 30531 | 85389.00 | 2025-02-01 | 14 | 7 | 5 | Actual |
| 37371 | 151141.00 | 2025-08-02 | 35 | 7 | 5 | Actual |
| 10555 | 20232.00 | 2023-07-03 | 38 | 7 | 5 | Actual |
| 20823 | 46644.00 | 2024-05-04 | 60 | 1 | 5 | Actual |
| 3778 | 2900.00 | 2023-01-02 | 76 | 6 | 5 | Budget |
| 9339 | 50.00 | 2023-06-02 | 82 | 1 | 5 | Budget |
| 1557 | 111.00 | 2022-11-02 | 89 | 6 | 5 | Actual |
| 33883 | 308.00 | 2025-05-04 | 78 | 6 | 5 | Actual |
| 22860 | 32769.00 | 2024-07-02 | 94 | 6 | 5 | Actual |
| 20832 | 351.00 | 2024-05-04 | 73 | 1 | 5 | Actual |
| 27092 | 43000.00 | 2024-11-01 | 99 | 6 | 5 | Actual |
| 37311 | 334.00 | 2025-08-02 | 94 | 1 | 5 | Actual |
| 1517 | 1800.00 | 2022-11-02 | 62 | 6 | 5 | Budget |
| 15737 | 101.00 | 2023-12-03 | 68 | 6 | 5 | Actual |
| 27066 | 436.00 | 2024-11-01 | 65 | 6 | 5 | Actual |
| 6029 | 192.00 | 2023-03-04 | 78 | 6 | 5 | Actual |
| 23812 | 47.00 | 2024-08-01 | 69 | 1 | 5 | Actual |
| 5976 | 206.00 | 2023-03-04 | 83 | 1 | 5 | Actual |
| 11592 | 27881.00 | 2023-08-02 | 52 | 6 | 5 | Actual |
| 14790 | 34101.00 | 2023-11-02 | 19 | 7 | 5 | Actual |
| 36148 | 1288.00 | 2025-07-03 | 77 | 1 | 5 | Actual |
| 21905 | 25028.00 | 2024-06-01 | 32 | 7 | 5 | Actual |
| 4898 | 245.00 | 2023-02-02 | 73 | 6 | 5 | Actual |
| 17837 | 3752.00 | 2024-02-02 | 23 | 7 | 5 | Actual |
| 30521 | 39205.00 | 2025-02-01 | 94 | 6 | 5 | Actual |
| 36158 | 459.00 | 2025-07-03 | 90 | 1 | 5 | Actual |
| 3730 | 50.00 | 2023-01-02 | 82 | 1 | 5 | Budget |
| 24850 | 41.00 | 2024-09-01 | 82 | 1 | 5 | Actual |
| 17764 | 356.00 | 2024-02-02 | 66 | 1 | 5 | Actual |
| 18803 | 285.00 | 2024-03-03 | 67 | 6 | 5 | Actual |
| 32785 | 14224.00 | 2025-04-03 | 20 | 7 | 5 | Actual |
| 35026 | 208.00 | 2025-06-02 | 68 | 6 | 5 | Actual |
| 11605 | 2600.00 | 2023-08-02 | 61 | 6 | 5 | Budget |
| 23813 | 70.00 | 2024-08-01 | 71 | 1 | 5 | Actual |
| 10539 | 85354.00 | 2023-07-03 | 15 | 7 | 5 | Actual |
| 7171 | 5217.00 | 2023-04-04 | 94 | 6 | 5 | Actual |
| 3833 | 36285.00 | 2023-01-02 | 46 | 7 | 5 | Actual |
| 11654 | 38500.00 | 2023-08-02 | 99 | 6 | 5 | Actual |
| 10532 | 153100.00 | 2023-07-03 | 101 | 6 | 5 | Budget |
| 8239 | 0.00 | 2023-05-05 | 54 | 6 | 5 | Budget |
| 12711 | 810.00 | 2023-09-02 | 87 | 1 | 5 | Actual |
| 5982 | 720.00 | 2023-03-04 | 87 | 1 | 5 | Actual |
| 7187 | 40919.00 | 2023-04-04 | 21 | 7 | 5 | Actual |
| 23866 | 9.00 | 2024-08-01 | 96 | 6 | 5 | Actual |
| 4937 | 74080.00 | 2023-02-02 | 15 | 7 | 5 | Actual |
| 7106 | 630.00 | 2023-04-04 | 87 | 1 | 5 | Actual |
| 2614 | 160.00 | 2022-12-03 | 85 | 1 | 5 | Actual |
| 6025 | 3516.00 | 2023-03-04 | 76 | 6 | 5 | Actual |
| 25926 | 6009.00 | 2024-10-01 | 52 | 6 | 5 | Actual |
| 406 | 168.00 | 2022-10-02 | 72 | 6 | 5 | Actual |
| 25961 | 43000.00 | 2024-10-01 | 99 | 6 | 5 | Actual |
| 11637 | 50.00 | 2023-08-02 | 82 | 6 | 5 | Budget |
| 21892 | 65486.00 | 2024-06-01 | 13 | 7 | 5 | Actual |
| 33886 | 77.00 | 2025-05-04 | 82 | 6 | 5 | Actual |
| 24854 | 608.00 | 2024-09-01 | 87 | 1 | 5 | Actual |
| 1490 | 200.00 | 2022-11-02 | 84 | 1 | 5 | Budget |
| 5974 | 50.00 | 2023-03-04 | 82 | 1 | 5 | Budget |
| 8288 | 550.00 | 2023-05-05 | 87 | 6 | 5 | Budget |
| 355 | 200.00 | 2022-10-02 | 78 | 1 | 5 | Budget |
| 25659 | 1861.70 | 2024-09-30 | 85 | 7 | 5 | Actual |
| 4916 | 145.00 | 2023-02-02 | 84 | 6 | 5 | Actual |
| 36214 | 24999.00 | 2025-07-03 | 24 | 7 | 5 | Actual |
| 3709 | 252.00 | 2023-01-02 | 67 | 1 | 5 | Actual |
| 13771 | 489463.00 | 2023-10-02 | 101 | 6 | 5 | Actual |
| 24900 | 697138.00 | 2024-09-01 | 6 | 7 | 5 | Actual |
| 29340 | 328.00 | 2025-01-01 | 67 | 1 | 5 | Actual |
| 33855 | 202.00 | 2025-05-04 | 85 | 1 | 5 | Actual |
| 3783 | 650.00 | 2023-01-02 | 80 | 6 | 5 | Budget |
| 3804 | 38500.00 | 2023-01-02 | 99 | 6 | 5 | Actual |
| 20845 | 309.00 | 2024-05-04 | 90 | 1 | 5 | Actual |
| 10494 | 62.00 | 2023-07-03 | 69 | 6 | 5 | Actual |
| 2672 | 100.00 | 2022-12-03 | 85 | 6 | 5 | Budget |
| 3786 | 480.00 | 2023-01-02 | 81 | 6 | 5 | Budget |
| 21825 | 6069.00 | 2024-06-01 | 61 | 1 | 5 | Actual |
| 29381 | 2258.00 | 2025-01-01 | 76 | 6 | 5 | Actual |
| 37292 | 405.00 | 2025-08-02 | 68 | 1 | 5 | Actual |
| 8318 | 31903.00 | 2023-05-05 | 34 | 7 | 5 | Actual |
| 23876 | 110901.00 | 2024-08-01 | 15 | 7 | 5 | Actual |
| 11581 | 163.00 | 2023-08-02 | 85 | 1 | 5 | Actual |
| 29408 | 47217.00 | 2025-01-01 | 19 | 7 | 5 | Actual |
| 11564 | 200.00 | 2023-08-02 | 74 | 1 | 5 | Budget |
| 31658 | 140527.00 | 2025-03-03 | 15 | 7 | 5 | Actual |
| 36212 | 12838.00 | 2025-07-03 | 22 | 7 | 5 | Actual |
| 38462 | 13.00 | 2025-09-02 | 96 | 1 | 5 | Actual |
| 16817 | 52961.00 | 2024-01-02 | 39 | 7 | 5 | Actual |
| 36186 | 605.00 | 2025-07-03 | 81 | 6 | 5 | Actual |
| 18773 | 290.00 | 2024-03-03 | 73 | 1 | 5 | Actual |
| 3702 | 2520.00 | 2023-01-02 | 62 | 1 | 5 | Actual |
| 23871 | 609347.00 | 2024-08-01 | 6 | 7 | 5 | Actual |
| 24862 | 31495.00 | 2024-09-01 | 52 | 6 | 5 | Actual |
| 1482 | 850.00 | 2022-11-02 | 80 | 1 | 5 | Budget |
| 1545 | 382.00 | 2022-11-02 | 81 | 6 | 5 | Actual |
| 8244 | 29200.00 | 2023-05-05 | 60 | 6 | 5 | Budget |
| 11580 | 182.00 | 2023-08-02 | 84 | 1 | 5 | Actual |
| 2579 | 2355.00 | 2022-12-03 | 61 | 1 | 5 | Actual |
| 7189 | 2886.00 | 2023-04-04 | 23 | 7 | 5 | Actual |
| 9345 | 100.00 | 2023-06-02 | 85 | 1 | 5 | Budget |
| 2622 | 8.00 | 2022-12-03 | 96 | 1 | 5 | Actual |
| 27076 | 810.00 | 2024-11-01 | 77 | 6 | 5 | Actual |
| 29393 | -252.00 | 2025-01-01 | 91 | 6 | 5 | Actual |
| 38489 | 259.00 | 2025-09-02 | 84 | 6 | 5 | Actual |
| 32754 | 698.00 | 2025-04-03 | 72 | 6 | 5 | Actual |
| 36184 | 254.00 | 2025-07-03 | 78 | 6 | 5 | Actual |
| 16764 | 3939.00 | 2024-01-02 | 62 | 6 | 5 | Actual |
| 10427 | 4153.00 | 2023-07-03 | 61 | 1 | 5 | Actual |
| 16749 | 743.00 | 2024-01-02 | 87 | 1 | 5 | Actual |
| 15746 | 730.00 | 2023-12-03 | 80 | 6 | 5 | Actual |
| 30509 | 266.00 | 2025-02-01 | 78 | 6 | 5 | Actual |
| 18855 | 922581.00 | 2024-03-03 | 46 | 7 | 5 | Actual |
| 7147 | 1053.00 | 2023-04-04 | 76 | 6 | 5 | Actual |
| 24922 | 47642.00 | 2024-09-01 | 39 | 7 | 5 | Actual |
| 8193 | 568.00 | 2023-05-05 | 65 | 1 | 5 | Actual |
| 8314 | 113226.00 | 2023-05-05 | 29 | 7 | 5 | Actual |
| 23865 | 45207.00 | 2024-08-01 | 94 | 6 | 5 | Actual |
| 24910 | 9180.00 | 2024-09-01 | 22 | 7 | 5 | Actual |
| 32760 | 1277.00 | 2025-04-03 | 80 | 6 | 5 | Actual |
| 37370 | 39407.00 | 2025-08-02 | 34 | 7 | 5 | Actual |
| 14803 | 141912.00 | 2023-11-02 | 37 | 7 | 5 | Actual |
| 30527 | 790647.00 | 2025-02-01 | 6 | 7 | 5 | Actual |
| 13790 | 21402.00 | 2023-10-02 | 33 | 7 | 5 | Actual |
| 331 | 31600.00 | 2022-10-02 | 60 | 1 | 5 | Budget |
| 3754 | 2600.00 | 2023-01-02 | 61 | 6 | 5 | Budget |
| 6012 | 200.00 | 2023-03-04 | 67 | 6 | 5 | Budget |
| 15700 | 533.00 | 2023-12-03 | 65 | 1 | 5 | Actual |
| 38498 | 1070.00 | 2025-09-02 | 97 | 6 | 5 | Actual |
| 23852 | 565.00 | 2024-08-01 | 77 | 6 | 5 | Actual |
| 20853 | 153.00 | 2024-05-04 | 54 | 6 | 5 | Actual |
| 21881 | -169.00 | 2024-06-01 | 91 | 6 | 5 | Actual |
| 9326 | 300.00 | 2023-06-02 | 73 | 1 | 5 | Budget |
| 11604 | 3058.00 | 2023-08-02 | 61 | 6 | 5 | Actual |
| 31666 | 24216.00 | 2025-03-03 | 28 | 7 | 5 | Actual |
| 347 | 300.00 | 2022-10-02 | 73 | 1 | 5 | Budget |
| 11566 | 380.00 | 2023-08-02 | 76 | 1 | 5 | Budget |
| 22871 | 120869.00 | 2024-07-02 | 15 | 7 | 5 | Actual |
| 9422 | 35585.00 | 2023-06-02 | 14 | 7 | 5 | Actual |
| 1589 | 18411.00 | 2022-11-02 | 38 | 7 | 5 | Actual |
| 4918 | 132.00 | 2023-02-02 | 85 | 6 | 5 | Actual |
| 34987 | 6136.00 | 2025-06-02 | 61 | 1 | 5 | Actual |
| 23836 | 90754.00 | 2024-08-01 | 56 | 6 | 5 | Actual |
| 8192 | 480.00 | 2023-05-05 | 65 | 1 | 5 | Budget |
| 27078 | 946.00 | 2024-11-01 | 80 | 6 | 5 | Actual |
| 18784 | 608.00 | 2024-03-03 | 87 | 1 | 5 | Actual |
| 7157 | 50.00 | 2023-04-04 | 82 | 6 | 5 | Budget |
| 7121 | 3211.00 | 2023-04-04 | 57 | 6 | 5 | Actual |
| 19881 | 22302.00 | 2024-04-03 | 40 | 7 | 5 | Actual |
| 2578 | 2700.00 | 2022-12-03 | 61 | 1 | 5 | Budget |
| 25959 | 12.00 | 2024-10-01 | 96 | 6 | 5 | Actual |
| 35019 | 41897.00 | 2025-06-02 | 60 | 6 | 5 | Actual |
| 3734 | 200.00 | 2023-01-02 | 84 | 1 | 5 | Budget |
| 13716 | 365.00 | 2023-10-02 | 73 | 1 | 5 | Actual |
| 13767 | 41346.00 | 2023-10-02 | 94 | 6 | 5 | Actual |
| 30530 | 115039.00 | 2025-02-01 | 13 | 7 | 5 | Actual |
| 27069 | 158.00 | 2024-11-01 | 68 | 6 | 5 | Actual |
| 19839 | 518.00 | 2024-04-03 | 77 | 6 | 5 | Actual |
| 13707 | 51308.00 | 2023-10-02 | 60 | 1 | 5 | Actual |
| 2611 | 177.00 | 2022-12-03 | 84 | 1 | 5 | Actual |
| 10535 | 13118.00 | 2023-07-03 | 7 | 7 | 5 | Actual |
| 17833 | 34101.00 | 2024-02-02 | 19 | 7 | 5 | Actual |
| 25974 | 12838.00 | 2024-10-01 | 22 | 7 | 5 | Actual |
| 25975 | 5196.00 | 2024-10-01 | 23 | 7 | 5 | Actual |
| 36162 | 15.00 | 2025-07-03 | 96 | 1 | 5 | Actual |
| 12791 | 111360.00 | 2023-09-02 | 15 | 7 | 5 | Actual |
| 33889 | 217.00 | 2025-05-04 | 85 | 6 | 5 | Actual |
| 25920 | 462.00 | 2024-10-01 | 90 | 1 | 5 | Actual |
| 19862 | 53525.00 | 2024-04-03 | 14 | 7 | 5 | Actual |
| 15747 | 452.00 | 2023-12-03 | 81 | 6 | 5 | Actual |
| 9402 | 168.00 | 2023-06-02 | 84 | 6 | 5 | Actual |
| 1577 | 38564.00 | 2022-11-02 | 21 | 7 | 5 | Actual |
| 8268 | 200.00 | 2023-05-05 | 74 | 6 | 5 | Budget |
| 22830 | 22786.00 | 2024-07-02 | 53 | 6 | 5 | Actual |
| 28244 | 43000.00 | 2024-12-02 | 99 | 6 | 5 | Actual |
| 2607 | 57.00 | 2022-12-03 | 82 | 1 | 5 | Actual |
| 23841 | 6800.00 | 2024-08-01 | 63 | 6 | 5 | Actual |
| 24902 | 13942.00 | 2024-09-01 | 8 | 7 | 5 | Actual |
| 4848 | 572.00 | 2023-02-02 | 81 | 1 | 5 | Actual |
| 28257 | 12584.00 | 2024-12-02 | 22 | 7 | 5 | Actual |
| 31596 | 702.00 | 2025-03-03 | 73 | 1 | 5 | Actual |
| 31629 | 122.00 | 2025-03-03 | 71 | 6 | 5 | Actual |
| 3755 | 2534.00 | 2023-01-02 | 61 | 6 | 5 | Actual |
| 17826 | 747734.00 | 2024-02-02 | 6 | 7 | 5 | Actual |
| 3814 | 8232.00 | 2023-01-02 | 18 | 7 | 5 | Actual |
| 6019 | 750.00 | 2023-03-04 | 72 | 6 | 5 | Budget |
| 31640 | 231.00 | 2025-03-03 | 84 | 6 | 5 | Actual |
| 38461 | 283.00 | 2025-09-02 | 94 | 1 | 5 | Actual |
| 27060 | 6186.00 | 2024-11-01 | 54 | 6 | 5 | Actual |
| 28245 | 647685.00 | 2024-12-02 | 101 | 6 | 5 | Actual |
| 1458 | 2595.00 | 2022-11-02 | 62 | 1 | 5 | Actual |
| 10516 | 100.00 | 2023-07-03 | 83 | 6 | 5 | Budget |
| 21848 | 448.00 | 2024-06-01 | 92 | 1 | 5 | Actual |
| 9429 | 2945.00 | 2023-06-02 | 23 | 7 | 5 | Actual |
| 38479 | 1618.00 | 2025-09-02 | 72 | 6 | 5 | Actual |
| 11557 | 200.00 | 2023-08-02 | 68 | 1 | 5 | Budget |
| 17824 | 440614.00 | 2024-02-02 | 101 | 6 | 5 | Actual |
| 27110 | 61800.00 | 2024-11-01 | 31 | 7 | 5 | Actual |
| 25903 | 256.00 | 2024-10-01 | 67 | 1 | 5 | Actual |
| 8228 | 240.00 | 2023-05-05 | 90 | 1 | 5 | Actual |
| 7093 | 650.00 | 2023-04-04 | 80 | 1 | 5 | Budget |
| 27104 | 66980.00 | 2024-11-01 | 21 | 7 | 5 | Actual |
| 15785 | 49440.00 | 2023-12-03 | 39 | 7 | 5 | Actual |
| 12672 | 40500.00 | 2023-09-02 | 60 | 1 | 5 | Budget |
| 4948 | 18299.00 | 2023-02-02 | 32 | 7 | 5 | Actual |
| 16792 | 38500.00 | 2024-01-02 | 99 | 6 | 5 | Actual |
| 7158 | 45.00 | 2023-04-04 | 82 | 6 | 5 | Actual |
| 10501 | 270.00 | 2023-07-03 | 74 | 6 | 5 | Actual |
| 36222 | 97604.00 | 2025-07-03 | 37 | 7 | 5 | Actual |
| 19880 | 51712.00 | 2024-04-03 | 39 | 7 | 5 | Actual |
| 35070 | 35952.00 | 2025-06-02 | 34 | 7 | 5 | Actual |
| 12700 | 963.00 | 2023-09-02 | 80 | 1 | 5 | Actual |
| 8223 | 100.00 | 2023-05-05 | 85 | 1 | 5 | Budget |
| 28259 | 29569.00 | 2024-12-02 | 24 | 7 | 5 | Actual |
| 15786 | 26515.00 | 2023-12-03 | 40 | 7 | 5 | Actual |
| 1592 | 710156.00 | 2022-11-02 | 43 | 7 | 5 | Actual |
| 35050 | 299992.00 | 2025-06-02 | 101 | 6 | 5 | Actual |
| 21879 | 137.00 | 2024-06-01 | 89 | 6 | 5 | Actual |
| 30529 | 15812.00 | 2025-02-01 | 8 | 7 | 5 | Actual |
| 7136 | 203.00 | 2023-04-04 | 68 | 6 | 5 | Actual |
| 4887 | 380.00 | 2023-02-02 | 66 | 6 | 5 | Budget |
| 23808 | 473.00 | 2024-08-01 | 65 | 1 | 5 | Actual |
| 14719 | 3224.00 | 2023-11-02 | 62 | 1 | 5 | Actual |
| 33927 | 23981.00 | 2025-05-04 | 100 | 7 | 5 | Actual |
| 14773 | 133.00 | 2023-11-02 | 89 | 6 | 5 | Actual |
| 25902 | 499.00 | 2024-10-01 | 66 | 1 | 5 | Actual |
| 10462 | 200.00 | 2023-07-03 | 85 | 1 | 5 | Budget |
| 14744 | 162339.00 | 2023-11-02 | 12 | 2 | 5 | Actual |
| 33843 | 54.00 | 2025-05-04 | 69 | 1 | 5 | Actual |
| 8210 | 734.00 | 2023-05-05 | 77 | 1 | 5 | Actual |
| 20880 | -257.00 | 2024-05-04 | 91 | 6 | 5 | Actual |
| 9351 | -163.00 | 2023-06-02 | 91 | 1 | 5 | Actual |
| 33902 | 18714.00 | 2025-05-04 | 7 | 7 | 5 | Actual |
| 9389 | 623.00 | 2023-06-02 | 77 | 6 | 5 | Actual |
| 34998 | 1178.00 | 2025-06-02 | 77 | 1 | 5 | Actual |
| 7165 | 630.00 | 2023-04-04 | 87 | 6 | 5 | Actual |
| 24892 | -201.00 | 2024-09-01 | 91 | 6 | 5 | Actual |
| 20848 | 294.00 | 2024-05-04 | 94 | 1 | 5 | Actual |
| 32717 | 302.00 | 2025-04-03 | 68 | 1 | 5 | Actual |
| 38513 | 5196.00 | 2025-09-02 | 23 | 7 | 5 | Actual |
| 22889 | 25771.00 | 2024-07-02 | 40 | 7 | 5 | Actual |
| 4903 | 650.00 | 2023-02-02 | 77 | 6 | 5 | Budget |
| 17841 | 50764.00 | 2024-02-02 | 31 | 7 | 5 | Actual |
| 31597 | 466.00 | 2025-03-03 | 74 | 1 | 5 | Actual |
| 36167 | 63219.00 | 2025-07-03 | 56 | 6 | 5 | Actual |
| 24890 | 163.00 | 2024-09-01 | 89 | 6 | 5 | Actual |
| 15716 | 116.00 | 2023-12-03 | 85 | 1 | 5 | Actual |
| 4924 | 291.00 | 2023-02-02 | 92 | 6 | 5 | Actual |
| 33897 | 626.00 | 2025-05-04 | 97 | 6 | 5 | Actual |
| 27077 | 249.00 | 2024-11-01 | 78 | 6 | 5 | Actual |
| 21830 | 198.00 | 2024-06-01 | 68 | 1 | 5 | Actual |
| 8211 | 200.00 | 2023-05-05 | 78 | 1 | 5 | Budget |
| 10451 | 831.00 | 2023-07-03 | 80 | 1 | 5 | Actual |
| 3727 | 480.00 | 2023-01-02 | 81 | 1 | 5 | Budget |
| 38453 | 253.00 | 2025-09-02 | 83 | 1 | 5 | Actual |
| 32783 | 14817.00 | 2025-04-03 | 18 | 7 | 5 | Actual |
| 27093 | 549789.00 | 2024-11-01 | 101 | 6 | 5 | Actual |
| 6078 | 39702.00 | 2023-03-04 | 39 | 7 | 5 | Actual |
| 22850 | 395.00 | 2024-07-02 | 81 | 6 | 5 | Actual |
| 33887 | 271.00 | 2025-05-04 | 83 | 6 | 5 | Actual |
| 9313 | 2100.00 | 2023-06-02 | 62 | 1 | 5 | Budget |
| 22812 | 383.00 | 2024-07-02 | 76 | 1 | 5 | Actual |
| 38436 | 58126.00 | 2025-09-02 | 60 | 1 | 5 | Actual |
| 8307 | 26232.00 | 2023-05-05 | 19 | 7 | 5 | Actual |
| 35016 | 38.00 | 2025-06-02 | 54 | 6 | 5 | Actual |
| 13764 | 194.00 | 2023-10-02 | 90 | 6 | 5 | Actual |
| 2598 | 360.00 | 2022-12-03 | 76 | 1 | 5 | Actual |
| 33917 | 33282.00 | 2025-05-04 | 32 | 7 | 5 | Actual |
| 14762 | 240.00 | 2023-11-02 | 74 | 6 | 5 | Actual |
| 32711 | 59119.00 | 2025-04-03 | 60 | 1 | 5 | Actual |
| 24895 | 9.00 | 2024-09-01 | 96 | 6 | 5 | Actual |
| 25946 | 219.00 | 2024-10-01 | 78 | 6 | 5 | Actual |
| 12722 | 8100.00 | 2023-09-02 | 53 | 6 | 5 | Budget |
| 7203 | 315767.00 | 2023-04-04 | 46 | 7 | 5 | Actual |
| 35056 | 49921.00 | 2025-06-02 | 14 | 7 | 5 | Actual |
| 7142 | 231.00 | 2023-04-04 | 72 | 6 | 5 | Actual |
| 4853 | 190.00 | 2023-02-02 | 84 | 1 | 5 | Actual |
| 7126 | 2200.00 | 2023-04-04 | 62 | 6 | 5 | Budget |
| 35063 | 5248.00 | 2025-06-02 | 23 | 7 | 5 | Actual |
| 6069 | 12931.00 | 2023-03-04 | 28 | 7 | 5 | Actual |
| 17812 | 167.00 | 2024-02-02 | 83 | 6 | 5 | Actual |
| 9397 | 53.00 | 2023-06-02 | 82 | 6 | 5 | Actual |
| 2653 | 200.00 | 2022-12-03 | 74 | 6 | 5 | Budget |
| 11683 | 766976.00 | 2023-08-02 | 46 | 7 | 5 | Actual |
| 9386 | 208.00 | 2023-06-02 | 74 | 6 | 5 | Actual |
| 21889 | 464440.00 | 2024-06-01 | 6 | 7 | 5 | Actual |
| 35036 | 585.00 | 2025-06-02 | 81 | 6 | 5 | Actual |
| 2697 | 2945.00 | 2022-12-03 | 23 | 7 | 5 | Actual |
| 2583 | 328.00 | 2022-12-03 | 65 | 1 | 5 | Actual |
| 31667 | 212040.00 | 2025-03-03 | 29 | 7 | 5 | Actual |
| 16735 | 215.00 | 2024-01-02 | 68 | 1 | 5 | Actual |
| 376 | 8.00 | 2022-10-02 | 96 | 1 | 5 | Actual |
| 17849 | 25524.00 | 2024-02-02 | 40 | 7 | 5 | Actual |
| 4938 | 8232.00 | 2023-02-02 | 18 | 7 | 5 | Actual |
| 32718 | 87.00 | 2025-04-03 | 69 | 1 | 5 | Actual |
| 12707 | 189.00 | 2023-09-02 | 84 | 1 | 5 | Actual |
| 9383 | 300.00 | 2023-06-02 | 73 | 6 | 5 | Budget |
| 25980 | 33625.00 | 2024-10-01 | 32 | 7 | 5 | Actual |
| 4900 | 200.00 | 2023-02-02 | 74 | 6 | 5 | Budget |
| 7086 | 200.00 | 2023-04-04 | 74 | 1 | 5 | Budget |
| 22842 | 88.00 | 2024-07-02 | 71 | 6 | 5 | Actual |
| 25934 | 4056.00 | 2024-10-01 | 63 | 6 | 5 | Actual |
| 19861 | 92374.00 | 2024-04-03 | 13 | 7 | 5 | Actual |
| 8315 | 40451.00 | 2023-05-05 | 31 | 7 | 5 | Actual |
| 2685 | 212755.00 | 2022-12-03 | 4 | 7 | 5 | Actual |
| 17835 | 51419.00 | 2024-02-02 | 21 | 7 | 5 | Actual |
| 2658 | 676.00 | 2022-12-03 | 77 | 6 | 5 | Actual |
| 464 | 35207.00 | 2022-10-02 | 39 | 7 | 5 | Actual |
| 21906 | 19116.00 | 2024-06-01 | 33 | 7 | 5 | Actual |
| 17787 | 146871.00 | 2024-02-02 | 12 | 2 | 5 | Actual |
| 2694 | 8972.00 | 2022-12-03 | 20 | 7 | 5 | Actual |
| 10495 | 80.00 | 2023-07-03 | 71 | 6 | 5 | Budget |
| 3740 | 220.00 | 2023-01-02 | 90 | 1 | 5 | Actual |
| 23890 | 147194.00 | 2024-08-01 | 35 | 7 | 5 | Actual |
| 11658 | 521905.00 | 2023-08-02 | 6 | 7 | 5 | Actual |
| 2656 | 1700.00 | 2022-12-03 | 76 | 6 | 5 | Budget |
| 32737 | 14.00 | 2025-04-03 | 96 | 1 | 5 | Actual |
| 3770 | 60.00 | 2023-01-02 | 71 | 6 | 5 | Budget |
| 3745 | 37775.00 | 2023-01-02 | 12 | 2 | 5 | Actual |
| 9356 | 3204.00 | 2023-06-02 | 52 | 6 | 5 | Actual |
| 24880 | 2645.00 | 2024-09-01 | 76 | 6 | 5 | Actual |
| 16767 | 470.00 | 2024-01-02 | 66 | 6 | 5 | Actual |
| 16731 | 4328.00 | 2024-01-02 | 62 | 1 | 5 | Actual |
| 5949 | 550.00 | 2023-03-04 | 65 | 1 | 5 | Budget |
| 7094 | 705.00 | 2023-04-04 | 80 | 1 | 5 | Actual |
| 1519 | 16097.00 | 2022-11-02 | 63 | 6 | 5 | Actual |
| 18812 | 204.00 | 2024-03-03 | 78 | 6 | 5 | Actual |
| 15704 | 53.00 | 2023-12-03 | 69 | 1 | 5 | Actual |
| 32762 | 81.00 | 2025-04-03 | 82 | 6 | 5 | Actual |
| 37319 | 55973.00 | 2025-08-02 | 60 | 6 | 5 | Actual |
| 20867 | 336.00 | 2024-05-04 | 74 | 6 | 5 | Actual |
| 22881 | 46943.00 | 2024-07-02 | 31 | 7 | 5 | Actual |
| 1518 | 8700.00 | 2022-11-02 | 63 | 6 | 5 | Budget |
| 9323 | 56.00 | 2023-06-02 | 71 | 1 | 5 | Actual |
| 8273 | 178.00 | 2023-05-05 | 78 | 6 | 5 | Actual |
| 2617 | 173.00 | 2022-12-03 | 89 | 1 | 5 | Actual |
| 1494 | 750.00 | 2022-11-02 | 87 | 1 | 5 | Budget |
| 8260 | 46.00 | 2023-05-05 | 69 | 6 | 5 | Actual |
| 23847 | 53.00 | 2024-08-01 | 71 | 6 | 5 | Actual |
| 1506 | 707.00 | 2022-11-02 | 54 | 6 | 5 | Actual |
| 23822 | 179.00 | 2024-08-01 | 83 | 1 | 5 | Actual |
Generated 2025-11-01 08:48:40.277 UTC