[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE SKIP 0
3913 items
NOTE: Only 1000 elements of total 3913 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10450 | 214.00 | 2023-08-22 | 78 | 1 | 5 | Actual |
| 24889 | 608.00 | 2024-10-21 | 87 | 6 | 5 | Actual |
| 9401 | 100.00 | 2023-07-22 | 84 | 6 | 5 | Budget |
| 36142 | 365.00 | 2025-08-22 | 68 | 1 | 5 | Actual |
| 10424 | 36800.00 | 2023-08-22 | 60 | 1 | 5 | Actual |
| 12751 | 300.00 | 2023-10-22 | 73 | 6 | 5 | Budget |
| 10473 | 11200.00 | 2023-08-22 | 52 | 6 | 5 | Budget |
| 2622 | 8.00 | 2023-01-22 | 96 | 1 | 5 | Actual |
| 20838 | 497.00 | 2024-06-23 | 81 | 1 | 5 | Actual |
| 9434 | 18680.00 | 2023-07-22 | 32 | 7 | 5 | Actual |
| 35034 | 249.00 | 2025-07-22 | 78 | 6 | 5 | Actual |
| 15713 | 41.00 | 2024-01-22 | 82 | 1 | 5 | Actual |
| 31638 | 76.00 | 2025-04-22 | 82 | 6 | 5 | Actual |
| 3702 | 2520.00 | 2023-02-21 | 62 | 1 | 5 | Actual |
| 17797 | 443.00 | 2024-03-23 | 65 | 6 | 5 | Actual |
| 21890 | 17035.00 | 2024-07-21 | 7 | 7 | 5 | Actual |
| 10465 | 153.00 | 2023-08-22 | 89 | 1 | 5 | Actual |
| 36200 | 236056.00 | 2025-08-22 | 101 | 6 | 5 | Actual |
| 38515 | 24922.00 | 2025-10-22 | 28 | 7 | 5 | Actual |
| 3775 | 200.00 | 2023-02-21 | 74 | 6 | 5 | Budget |
| 3780 | 684.00 | 2023-02-21 | 77 | 6 | 5 | Actual |
| 27055 | 537.00 | 2024-12-21 | 92 | 1 | 5 | Actual |
| 14806 | 23045.00 | 2023-12-22 | 40 | 7 | 5 | Actual |
| 12676 | 2650.00 | 2023-10-22 | 62 | 1 | 5 | Actual |
| 30541 | 187338.00 | 2025-03-23 | 29 | 7 | 5 | Actual |
| 4832 | 52.00 | 2023-03-24 | 69 | 1 | 5 | Actual |
| 13724 | 203.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
| 9344 | 100.00 | 2023-07-22 | 84 | 1 | 5 | Budget |
| 36145 | 649.00 | 2025-08-22 | 73 | 1 | 5 | Actual |
| 3730 | 50.00 | 2023-02-21 | 82 | 1 | 5 | Budget |
| 10508 | 200.00 | 2023-08-22 | 78 | 6 | 5 | Budget |
| 25928 | 6072.00 | 2024-11-20 | 54 | 6 | 5 | Actual |
| 4899 | 166.00 | 2023-03-24 | 74 | 6 | 5 | Actual |
| 2593 | 300.00 | 2023-01-22 | 73 | 1 | 5 | Budget |
| 28208 | 220212.00 | 2025-01-21 | 12 | 2 | 5 | Actual |
| 11578 | 204.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
| 31619 | 26634.00 | 2025-04-22 | 57 | 6 | 5 | Actual |
| 18800 | 9488.00 | 2024-04-22 | 63 | 6 | 5 | Actual |
| 16759 | 3139.00 | 2024-02-21 | 54 | 6 | 5 | Actual |
| 12779 | 24228.00 | 2023-10-22 | 94 | 6 | 5 | Actual |
| 3784 | 907.00 | 2023-02-21 | 80 | 6 | 5 | Actual |
| 38466 | 4534.00 | 2025-10-22 | 54 | 6 | 5 | Actual |
| 17825 | 664309.00 | 2024-03-23 | 4 | 7 | 5 | Actual |
| 5947 | 2200.00 | 2023-04-23 | 62 | 1 | 5 | Budget |
| 18804 | 210.00 | 2024-04-22 | 68 | 6 | 5 | Actual |
| 37327 | 69.00 | 2025-09-21 | 69 | 6 | 5 | Actual |
| 13720 | 224.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
| 28219 | 638.00 | 2025-01-21 | 66 | 6 | 5 | Actual |
| 29415 | 212040.00 | 2025-02-20 | 29 | 7 | 5 | Actual |
| 3728 | 468.00 | 2023-02-21 | 81 | 1 | 5 | Actual |
| 9435 | 15024.00 | 2023-07-22 | 33 | 7 | 5 | Actual |
| 27062 | 49639.00 | 2024-12-21 | 60 | 6 | 5 | Actual |
| 19801 | 429.00 | 2024-05-23 | 73 | 1 | 5 | Actual |
| 9347 | 720.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
| 29376 | 48.00 | 2025-02-20 | 69 | 6 | 5 | Actual |
| 2576 | 29440.00 | 2023-01-22 | 60 | 1 | 5 | Actual |
| 4939 | 26232.00 | 2023-03-24 | 19 | 7 | 5 | Actual |
| 17770 | 261.00 | 2024-03-23 | 74 | 1 | 5 | Actual |
| 32731 | 1134.00 | 2025-05-23 | 87 | 1 | 5 | Actual |
| 32741 | 1.00 | 2025-05-23 | 54 | 6 | 5 | Actual |
| 37303 | 301.00 | 2025-09-21 | 83 | 1 | 5 | Actual |
| 3826 | 25454.00 | 2023-02-21 | 34 | 7 | 5 | Actual |
| 2707 | 20029.00 | 2023-01-22 | 38 | 7 | 5 | Actual |
| 23838 | 39154.00 | 2024-09-20 | 60 | 6 | 5 | Actual |
| 8247 | 2300.00 | 2023-06-24 | 61 | 6 | 5 | Budget |
| 19840 | 161.00 | 2024-05-23 | 78 | 6 | 5 | Actual |
| 36194 | -232.00 | 2025-08-22 | 91 | 6 | 5 | Actual |
| 14786 | 110266.00 | 2023-12-22 | 13 | 7 | 5 | Actual |
| 16738 | 386.00 | 2024-02-21 | 73 | 1 | 5 | Actual |
| 4858 | 650.00 | 2023-03-24 | 87 | 1 | 5 | Budget |
| 3715 | 300.00 | 2023-02-21 | 73 | 1 | 5 | Budget |
| 16736 | 62.00 | 2024-02-21 | 69 | 1 | 5 | Actual |
| 7168 | 203.00 | 2023-05-24 | 90 | 6 | 5 | Actual |
| 24866 | 29527.00 | 2024-10-21 | 57 | 6 | 5 | Actual |
| 37376 | -37220.00 | 2025-09-21 | 43 | 7 | 5 | Actual |
| 15718 | 163.00 | 2024-01-22 | 89 | 1 | 5 | Actual |
| 13752 | 326.00 | 2023-11-21 | 74 | 6 | 5 | Actual |
| 28199 | 229.00 | 2025-01-21 | 84 | 1 | 5 | Actual |
| 8198 | 192.00 | 2023-06-24 | 68 | 1 | 5 | Actual |
| 14756 | 150.00 | 2023-12-22 | 67 | 6 | 5 | Actual |
| 456 | 114372.00 | 2022-11-21 | 29 | 7 | 5 | Actual |
| 15720 | -201.00 | 2024-01-22 | 91 | 1 | 5 | Actual |
| 22839 | 270.00 | 2024-08-21 | 67 | 6 | 5 | Actual |
| 20901 | 15622.00 | 2024-06-23 | 28 | 7 | 5 | Actual |
| 8257 | 210.00 | 2023-06-24 | 67 | 6 | 5 | Actual |
| 2662 | 890.00 | 2023-01-22 | 80 | 6 | 5 | Actual |
| 24876 | 61.00 | 2024-10-21 | 71 | 6 | 5 | Actual |
| 21899 | 9088.00 | 2024-07-21 | 22 | 7 | 5 | Actual |
| 13718 | 421.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
| 9375 | 203.00 | 2023-07-22 | 67 | 6 | 5 | Actual |
| 9382 | 480.00 | 2023-07-22 | 72 | 6 | 5 | Budget |
| 25980 | 33625.00 | 2024-11-20 | 32 | 7 | 5 | Actual |
| 30472 | 624.00 | 2025-03-23 | 76 | 1 | 5 | Actual |
| 24859 | 246.00 | 2024-10-21 | 94 | 1 | 5 | Actual |
| 13767 | 41346.00 | 2023-11-21 | 94 | 6 | 5 | Actual |
| 37323 | 690.00 | 2025-09-21 | 65 | 6 | 5 | Actual |
| 38504 | 11602.00 | 2025-10-22 | 8 | 7 | 5 | Actual |
| 23895 | -223978.00 | 2024-09-20 | 43 | 7 | 5 | Actual |
| 25956 | -319.00 | 2024-11-20 | 91 | 6 | 5 | Actual |
| 8208 | 408.00 | 2023-06-24 | 76 | 1 | 5 | Actual |
| 19805 | 208.00 | 2024-05-23 | 78 | 1 | 5 | Actual |
| 35065 | 23981.00 | 2025-07-22 | 28 | 7 | 5 | Actual |
| 6044 | 630.00 | 2023-04-23 | 87 | 6 | 5 | Actual |
| 31643 | 251.00 | 2025-04-22 | 89 | 6 | 5 | Actual |
| 337 | 440.00 | 2022-11-21 | 65 | 1 | 5 | Actual |
| 13795 | 45545.00 | 2023-11-21 | 39 | 7 | 5 | Actual |
| 2710 | 312375.00 | 2023-01-22 | 43 | 7 | 5 | Actual |
| 12708 | 200.00 | 2023-10-22 | 84 | 1 | 5 | Budget |
| 9334 | 204.00 | 2023-07-22 | 78 | 1 | 5 | Actual |
| 17833 | 34101.00 | 2024-03-23 | 19 | 7 | 5 | Actual |
| 28267 | 174579.00 | 2025-01-21 | 37 | 7 | 5 | Actual |
| 31625 | 766.00 | 2025-04-22 | 66 | 6 | 5 | Actual |
| 35066 | 209982.00 | 2025-07-22 | 29 | 7 | 5 | Actual |
| 14721 | 458.00 | 2023-12-22 | 66 | 1 | 5 | Actual |
| 7069 | 2987.00 | 2023-05-24 | 61 | 1 | 5 | Actual |
| 21831 | 57.00 | 2024-07-21 | 69 | 1 | 5 | Actual |
| 32755 | 593.00 | 2025-05-23 | 73 | 6 | 5 | Actual |
| 22807 | 140.00 | 2024-08-21 | 68 | 1 | 5 | Actual |
| 1484 | 643.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
| 3793 | 164.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
| 12773 | 550.00 | 2023-10-22 | 87 | 6 | 5 | Budget |
| 12762 | 650.00 | 2023-10-22 | 80 | 6 | 5 | Budget |
| 19864 | 10701.00 | 2024-05-23 | 18 | 7 | 5 | Actual |
| 21910 | 24460.00 | 2024-07-21 | 38 | 7 | 5 | Actual |
| 9337 | 480.00 | 2023-07-22 | 81 | 1 | 5 | Budget |
| 6067 | 2886.00 | 2023-04-23 | 23 | 7 | 5 | Actual |
| 15730 | 43997.00 | 2024-01-22 | 60 | 6 | 5 | Actual |
| 22820 | 138.00 | 2024-08-21 | 85 | 1 | 5 | Actual |
| 7098 | 43.00 | 2023-05-24 | 82 | 1 | 5 | Actual |
| 19799 | 73.00 | 2024-05-23 | 69 | 1 | 5 | Actual |
| 32778 | 18038.00 | 2025-05-23 | 7 | 7 | 5 | Actual |
| 6042 | 131.00 | 2023-04-23 | 85 | 6 | 5 | Actual |
| 30524 | 43000.00 | 2025-03-23 | 99 | 6 | 5 | Actual |
| 37289 | 1215.00 | 2025-09-21 | 65 | 1 | 5 | Actual |
| 14732 | 542.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
| 1580 | 15680.00 | 2022-12-22 | 24 | 7 | 5 | Actual |
| 35019 | 41897.00 | 2025-07-22 | 60 | 6 | 5 | Actual |
| 1532 | 321.00 | 2022-12-22 | 72 | 6 | 5 | Actual |
| 8196 | 200.00 | 2023-06-24 | 67 | 1 | 5 | Budget |
| 3733 | 147.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
| 28264 | 30785.00 | 2025-01-21 | 33 | 7 | 5 | Actual |
| 8207 | 380.00 | 2023-06-24 | 76 | 1 | 5 | Budget |
| 19816 | 360.00 | 2024-05-23 | 92 | 1 | 5 | Actual |
| 8324 | 435902.00 | 2023-06-24 | 43 | 7 | 5 | Actual |
| 22871 | 120869.00 | 2024-08-21 | 15 | 7 | 5 | Actual |
| 1508 | 70700.00 | 2022-12-22 | 56 | 6 | 5 | Budget |
| 28181 | 50053.00 | 2025-01-21 | 60 | 1 | 5 | Actual |
| 9420 | 7821.00 | 2023-07-22 | 8 | 7 | 5 | Actual |
| 30525 | 489268.00 | 2025-03-23 | 101 | 6 | 5 | Actual |
| 32771 | 13707.00 | 2025-05-23 | 94 | 6 | 5 | Actual |
| 14772 | 540.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
| 29370 | 2540.00 | 2025-02-20 | 62 | 6 | 5 | Actual |
| 32751 | 339.00 | 2025-05-23 | 68 | 6 | 5 | Actual |
| 5951 | 509.00 | 2023-04-23 | 66 | 1 | 5 | Actual |
| 31606 | 223.00 | 2025-04-22 | 85 | 1 | 5 | Actual |
| 22858 | -173.00 | 2024-08-21 | 91 | 6 | 5 | Actual |
| 25971 | 47217.00 | 2024-11-20 | 19 | 7 | 5 | Actual |
| 32803 | 23981.00 | 2025-05-23 | 100 | 7 | 5 | Actual |
| 33878 | 1033.00 | 2025-06-23 | 72 | 6 | 5 | Actual |
| 7092 | 185.00 | 2023-05-24 | 78 | 1 | 5 | Actual |
| 33913 | 27418.00 | 2025-06-23 | 24 | 7 | 5 | Actual |
| 20890 | 10367.00 | 2024-06-23 | 8 | 7 | 5 | Actual |
| 37350 | 416200.00 | 2025-09-21 | 101 | 6 | 5 | Actual |
| 8293 | 29232.00 | 2023-06-24 | 94 | 6 | 5 | Actual |
| 35059 | 47217.00 | 2025-07-22 | 19 | 7 | 5 | Actual |
| 16789 | 40314.00 | 2024-02-21 | 94 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2023-04-23 | 61 | 6 | 5 | Budget |
| 35067 | 67518.00 | 2025-07-22 | 31 | 7 | 5 | Actual |
| 36211 | 65438.00 | 2025-08-22 | 21 | 7 | 5 | Actual |
| 2709 | 19062.00 | 2023-01-22 | 40 | 7 | 5 | Actual |
| 9417 | 443369.00 | 2023-07-22 | 4 | 7 | 5 | Actual |
| 6018 | 60.00 | 2023-04-23 | 71 | 6 | 5 | Budget |
| 11597 | 0.00 | 2023-09-21 | 54 | 6 | 5 | Budget |
| 23865 | 45207.00 | 2024-09-20 | 94 | 6 | 5 | Actual |
| 16777 | 204.00 | 2024-02-21 | 78 | 6 | 5 | Actual |
| 18818 | 147.00 | 2024-04-22 | 85 | 6 | 5 | Actual |
| 12706 | 200.00 | 2023-10-22 | 83 | 1 | 5 | Budget |
| 3833 | 36285.00 | 2023-02-21 | 46 | 7 | 5 | Actual |
| 36162 | 15.00 | 2025-08-22 | 96 | 1 | 5 | Actual |
| 7144 | 354.00 | 2023-05-24 | 73 | 6 | 5 | Actual |
| 31648 | 13.00 | 2025-04-22 | 96 | 6 | 5 | Actual |
| 8308 | 8149.00 | 2023-06-24 | 20 | 7 | 5 | Actual |
| 16778 | 827.00 | 2024-02-21 | 80 | 6 | 5 | Actual |
| 25942 | 400.00 | 2024-11-20 | 73 | 6 | 5 | Actual |
| 21880 | 211.00 | 2024-07-21 | 90 | 6 | 5 | Actual |
| 9371 | 441.00 | 2023-07-22 | 65 | 6 | 5 | Actual |
| 24916 | 23045.00 | 2024-10-21 | 32 | 7 | 5 | Actual |
| 8221 | 100.00 | 2023-06-24 | 84 | 1 | 5 | Budget |
| 18808 | 371.00 | 2024-04-22 | 73 | 6 | 5 | Actual |
| 7132 | 480.00 | 2023-05-24 | 66 | 6 | 5 | Budget |
| 3726 | 850.00 | 2023-02-21 | 80 | 1 | 5 | Budget |
| 1460 | 480.00 | 2022-12-22 | 65 | 1 | 5 | Budget |
| 30532 | 143897.00 | 2025-03-23 | 15 | 7 | 5 | Actual |
| 378 | 1683.00 | 2022-11-21 | 52 | 6 | 5 | Actual |
| 5946 | 2380.00 | 2023-04-23 | 62 | 1 | 5 | Actual |
| 14787 | 65343.00 | 2023-12-22 | 14 | 7 | 5 | Actual |
| 33908 | 47217.00 | 2025-06-23 | 19 | 7 | 5 | Actual |
| 14780 | 38500.00 | 2023-12-22 | 99 | 6 | 5 | Actual |
| 22876 | 9272.00 | 2024-08-21 | 22 | 7 | 5 | Actual |
| 31601 | 1318.00 | 2025-04-22 | 80 | 1 | 5 | Actual |
| 18825 | 10.00 | 2024-04-22 | 96 | 6 | 5 | Actual |
| 29350 | 806.00 | 2025-02-20 | 81 | 1 | 5 | Actual |
| 9419 | 13543.00 | 2023-07-22 | 7 | 7 | 5 | Actual |
| 29359 | 582.00 | 2025-02-20 | 92 | 1 | 5 | Actual |
| 37373 | 37874.00 | 2025-09-21 | 38 | 7 | 5 | Actual |
| 25961 | 43000.00 | 2024-11-20 | 99 | 6 | 5 | Actual |
| 23878 | 34101.00 | 2024-09-20 | 19 | 7 | 5 | Actual |
| 25936 | 619.00 | 2024-11-20 | 66 | 6 | 5 | Actual |
| 30479 | 221.00 | 2025-03-23 | 84 | 1 | 5 | Actual |
| 18807 | 316.00 | 2024-04-22 | 72 | 6 | 5 | Actual |
| 7178 | 499746.00 | 2023-05-24 | 6 | 7 | 5 | Actual |
| 4943 | 2886.00 | 2023-03-24 | 23 | 7 | 5 | Actual |
| 23847 | 53.00 | 2024-09-20 | 71 | 6 | 5 | Actual |
| 3709 | 252.00 | 2023-02-21 | 67 | 1 | 5 | Actual |
| 28239 | -293.00 | 2025-01-21 | 91 | 6 | 5 | Actual |
| 11661 | 76720.00 | 2023-09-21 | 13 | 7 | 5 | Actual |
| 11566 | 380.00 | 2023-09-21 | 76 | 1 | 5 | Budget |
| 25929 | 72982.00 | 2024-11-20 | 56 | 6 | 5 | Actual |
| 37345 | 462.00 | 2025-09-21 | 92 | 6 | 5 | Actual |
| 1570 | 6326.00 | 2022-12-22 | 8 | 7 | 5 | Actual |
| 8220 | 200.00 | 2023-06-24 | 83 | 1 | 5 | Budget |
| 25991 | 23210.00 | 2024-11-20 | 46 | 7 | 5 | Actual |
| 13748 | 49.00 | 2023-11-21 | 69 | 6 | 5 | Actual |
| 4915 | 200.00 | 2023-03-24 | 84 | 6 | 5 | Budget |
| 29336 | 5069.00 | 2025-02-20 | 61 | 1 | 5 | Actual |
| 31654 | 20608.00 | 2025-04-22 | 7 | 7 | 5 | Actual |
| 11646 | 720.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
| 433 | -139.00 | 2022-11-21 | 91 | 6 | 5 | Actual |
| 37320 | 6891.00 | 2025-09-21 | 61 | 6 | 5 | Actual |
| 419 | 414.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
| 33876 | 89.00 | 2025-06-23 | 69 | 6 | 5 | Actual |
| 25992 | 21865.00 | 2024-11-20 | 100 | 7 | 5 | Actual |
| 31666 | 24216.00 | 2025-04-22 | 28 | 7 | 5 | Actual |
| 18770 | 155.00 | 2024-04-22 | 68 | 1 | 5 | Actual |
| 25939 | 68.00 | 2024-11-20 | 69 | 6 | 5 | Actual |
| 17842 | 26763.00 | 2024-03-23 | 32 | 7 | 5 | Actual |
| 36136 | 64584.00 | 2025-08-22 | 60 | 1 | 5 | Actual |
| 5943 | 29760.00 | 2023-04-23 | 60 | 1 | 5 | Actual |
| 33916 | 61351.00 | 2025-06-23 | 31 | 7 | 5 | Actual |
| 23867 | 835.00 | 2024-09-20 | 97 | 6 | 5 | Actual |
| 34988 | 4772.00 | 2025-07-22 | 62 | 1 | 5 | Actual |
| 29351 | 84.00 | 2025-02-20 | 82 | 1 | 5 | Actual |
| 37294 | 176.00 | 2025-09-21 | 71 | 1 | 5 | Actual |
| 29408 | 47217.00 | 2025-02-20 | 19 | 7 | 5 | Actual |
| 29361 | 13.00 | 2025-02-20 | 96 | 1 | 5 | Actual |
| 27059 | 16493.00 | 2024-12-21 | 52 | 6 | 5 | Actual |
| 14750 | 36239.00 | 2023-12-22 | 60 | 6 | 5 | Actual |
| 36146 | 426.00 | 2025-08-22 | 74 | 1 | 5 | Actual |
| 20841 | 155.00 | 2024-06-23 | 84 | 1 | 5 | Actual |
| 13713 | 198.00 | 2023-11-21 | 68 | 1 | 5 | Actual |
| 12686 | 48.00 | 2023-10-22 | 69 | 1 | 5 | Actual |
| 10455 | 50.00 | 2023-08-22 | 82 | 1 | 5 | Budget |
| 3713 | 63.00 | 2023-02-21 | 71 | 1 | 5 | Actual |
| 31651 | 443914.00 | 2025-04-22 | 101 | 6 | 5 | Actual |
| 9341 | 163.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
| 23841 | 6800.00 | 2024-09-20 | 63 | 6 | 5 | Actual |
| 32770 | 556.00 | 2025-05-23 | 92 | 6 | 5 | Actual |
| 13708 | 6317.00 | 2023-11-21 | 61 | 1 | 5 | Actual |
| 19792 | 50815.00 | 2024-05-23 | 60 | 1 | 5 | Actual |
| 14790 | 34101.00 | 2023-12-22 | 19 | 7 | 5 | Actual |
| 32757 | 2142.00 | 2025-05-23 | 76 | 6 | 5 | Actual |
| 8322 | 35956.00 | 2023-06-24 | 39 | 7 | 5 | Actual |
| 17761 | 4145.00 | 2024-03-23 | 61 | 1 | 5 | Actual |
| 27085 | 176.00 | 2024-12-21 | 89 | 6 | 5 | Actual |
| 27032 | 4424.00 | 2024-12-21 | 61 | 1 | 5 | Actual |
| 18814 | 512.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
| 25903 | 256.00 | 2024-11-20 | 67 | 1 | 5 | Actual |
| 1539 | 550.00 | 2022-12-22 | 77 | 6 | 5 | Budget |
| 38488 | 293.00 | 2025-10-22 | 83 | 6 | 5 | Actual |
| 3708 | 280.00 | 2023-02-21 | 67 | 1 | 5 | Budget |
| 2614 | 160.00 | 2023-01-22 | 85 | 1 | 5 | Actual |
| 8266 | 300.00 | 2023-06-24 | 73 | 6 | 5 | Budget |
| 28222 | 70.00 | 2025-01-21 | 69 | 6 | 5 | Actual |
| 1572 | 33532.00 | 2022-12-22 | 14 | 7 | 5 | Actual |
| 13760 | 97.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
| 32713 | 4853.00 | 2025-05-23 | 62 | 1 | 5 | Actual |
| 13735 | 34262.00 | 2023-11-21 | 52 | 6 | 5 | Actual |
| 13743 | 11012.00 | 2023-11-21 | 63 | 6 | 5 | Actual |
| 4946 | 114372.00 | 2023-03-24 | 29 | 7 | 5 | Actual |
| 417 | 650.00 | 2022-11-21 | 80 | 6 | 5 | Budget |
| 2674 | 720.00 | 2023-01-22 | 87 | 6 | 5 | Actual |
| 12689 | 400.00 | 2023-10-22 | 73 | 1 | 5 | Budget |
| 29352 | 293.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
| 10478 | 33810.00 | 2023-08-22 | 60 | 6 | 5 | Actual |
| 25968 | 55695.00 | 2024-11-20 | 14 | 7 | 5 | Actual |
| 9426 | 7738.00 | 2023-07-22 | 20 | 7 | 5 | Actual |
| 7073 | 399.00 | 2023-05-24 | 65 | 1 | 5 | Actual |
| 19803 | 449.00 | 2024-05-23 | 76 | 1 | 5 | Actual |
| 36221 | 115892.00 | 2025-08-22 | 35 | 7 | 5 | Actual |
| 10467 | -188.00 | 2023-08-22 | 91 | 1 | 5 | Actual |
| 35000 | 1488.00 | 2025-07-22 | 80 | 1 | 5 | Actual |
| 32763 | 282.00 | 2025-05-23 | 83 | 6 | 5 | Actual |
| 4931 | 748052.00 | 2023-03-24 | 4 | 7 | 5 | Actual |
| 7093 | 650.00 | 2023-05-24 | 80 | 1 | 5 | Budget |
| 1467 | 200.00 | 2022-12-22 | 68 | 1 | 5 | Budget |
| 1569 | 10302.00 | 2022-12-22 | 7 | 7 | 5 | Actual |
| 4918 | 132.00 | 2023-03-24 | 85 | 6 | 5 | Actual |
| 21849 | 318.00 | 2024-07-21 | 94 | 1 | 5 | Actual |
| 20849 | 10.00 | 2024-06-23 | 96 | 1 | 5 | Actual |
| 2683 | 161000.00 | 2023-01-22 | 101 | 6 | 5 | Budget |
| 10448 | 792.00 | 2023-08-22 | 77 | 1 | 5 | Actual |
| 1491 | 200.00 | 2022-12-22 | 85 | 1 | 5 | Budget |
| 6000 | 28800.00 | 2023-04-23 | 60 | 6 | 5 | Budget |
| 22843 | 569.00 | 2024-08-21 | 72 | 6 | 5 | Actual |
| 371 | 144.00 | 2022-11-21 | 89 | 1 | 5 | Actual |
| 7096 | 436.00 | 2023-05-24 | 81 | 1 | 5 | Actual |
| 10500 | 300.00 | 2023-08-22 | 73 | 6 | 5 | Budget |
| 11569 | 200.00 | 2023-09-21 | 78 | 1 | 5 | Budget |
| 2679 | 13986.00 | 2023-01-22 | 94 | 6 | 5 | Actual |
| 19875 | 20986.00 | 2024-05-23 | 33 | 7 | 5 | Actual |
| 17777 | 135.00 | 2024-03-23 | 83 | 1 | 5 | Actual |
| 4821 | 3264.00 | 2023-03-24 | 61 | 1 | 5 | Actual |
| 22859 | 288.00 | 2024-08-21 | 92 | 6 | 5 | Actual |
| 33897 | 626.00 | 2025-06-23 | 97 | 6 | 5 | Actual |
| 424 | 200.00 | 2022-11-21 | 83 | 6 | 5 | Budget |
| 16783 | 147.00 | 2024-02-21 | 85 | 6 | 5 | Actual |
| 8310 | 7062.00 | 2023-06-24 | 22 | 7 | 5 | Actual |
| 16770 | 52.00 | 2024-02-21 | 69 | 6 | 5 | Actual |
| 376 | 8.00 | 2022-11-21 | 96 | 1 | 5 | Actual |
| 11550 | 550.00 | 2023-09-21 | 65 | 1 | 5 | Budget |
| 11572 | 850.00 | 2023-09-21 | 80 | 1 | 5 | Budget |
| 24841 | 34.00 | 2024-10-21 | 69 | 1 | 5 | Actual |
| 12782 | 38500.00 | 2023-10-22 | 99 | 6 | 5 | Actual |
| 4893 | 49.00 | 2023-03-24 | 71 | 6 | 5 | Actual |
| 4865 | 149237.00 | 2023-03-24 | 12 | 2 | 5 | Actual |
| 7080 | 40.00 | 2023-05-24 | 69 | 1 | 5 | Actual |
| 1579 | 2886.00 | 2022-12-22 | 23 | 7 | 5 | Actual |
| 4848 | 572.00 | 2023-03-24 | 81 | 1 | 5 | Actual |
| 19842 | 386.00 | 2024-05-23 | 81 | 6 | 5 | Actual |
| 10515 | 146.00 | 2023-08-22 | 83 | 6 | 5 | Actual |
| 11606 | 2100.00 | 2023-09-21 | 62 | 6 | 5 | Budget |
| 20905 | 22025.00 | 2024-06-23 | 33 | 7 | 5 | Actual |
| 11610 | 480.00 | 2023-09-21 | 65 | 6 | 5 | Budget |
| 1511 | 12900.00 | 2022-12-22 | 57 | 6 | 5 | Budget |
| 19847 | 540.00 | 2024-05-23 | 87 | 6 | 5 | Actual |
| 440 | 56105.00 | 2022-11-21 | 101 | 6 | 5 | Actual |
| 8323 | 18871.00 | 2023-06-24 | 40 | 7 | 5 | Actual |
| 2590 | 33.00 | 2023-01-22 | 69 | 1 | 5 | Actual |
| 30474 | 321.00 | 2025-03-23 | 78 | 1 | 5 | Actual |
| 31595 | 176.00 | 2025-04-22 | 71 | 1 | 5 | Actual |
| 18789 | 231.00 | 2024-04-22 | 94 | 1 | 5 | Actual |
| 38456 | 1053.00 | 2025-10-22 | 87 | 1 | 5 | Actual |
| 8290 | 174.00 | 2023-06-24 | 90 | 6 | 5 | Actual |
| 23809 | 430.00 | 2024-09-20 | 66 | 1 | 5 | Actual |
| 16796 | 24785.00 | 2024-02-21 | 7 | 7 | 5 | Actual |
| 6055 | 537826.00 | 2023-04-23 | 4 | 7 | 5 | Actual |
| 25937 | 308.00 | 2024-11-20 | 67 | 6 | 5 | Actual |
| 7124 | 3141.00 | 2023-05-24 | 61 | 6 | 5 | Actual |
| 15772 | 43841.00 | 2024-01-22 | 21 | 7 | 5 | Actual |
| 8261 | 80.00 | 2023-06-24 | 71 | 6 | 5 | Budget |
| 4944 | 15232.00 | 2023-03-24 | 24 | 7 | 5 | Actual |
| 10431 | 550.00 | 2023-08-22 | 65 | 1 | 5 | Budget |
| 20885 | 43000.00 | 2024-06-23 | 99 | 6 | 5 | Actual |
| 28253 | 14817.00 | 2025-01-21 | 18 | 7 | 5 | Actual |
| 1501 | 109465.00 | 2022-12-22 | 12 | 2 | 5 | Actual |
| 1545 | 382.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
| 25924 | 14.00 | 2024-11-20 | 96 | 1 | 5 | Actual |
| 10483 | 2100.00 | 2023-08-22 | 62 | 6 | 5 | Budget |
| 31616 | 17756.00 | 2025-04-22 | 53 | 6 | 5 | Actual |
| 6015 | 196.00 | 2023-04-23 | 68 | 6 | 5 | Actual |
| 3703 | 2200.00 | 2023-02-21 | 62 | 1 | 5 | Budget |
| 18788 | 288.00 | 2024-04-22 | 92 | 1 | 5 | Actual |
| 10505 | 686.00 | 2023-08-22 | 77 | 6 | 5 | Actual |
| 1587 | 72588.00 | 2022-12-22 | 35 | 7 | 5 | Actual |
| 33889 | 217.00 | 2025-06-23 | 85 | 6 | 5 | Actual |
| 25986 | 60377.00 | 2024-11-20 | 39 | 7 | 5 | Actual |
| 2618 | 266.00 | 2023-01-22 | 90 | 1 | 5 | Actual |
| 20912 | -148500.00 | 2024-06-23 | 43 | 7 | 5 | Actual |
| 23889 | 38388.00 | 2024-09-20 | 34 | 7 | 5 | Actual |
| 28246 | 1096304.00 | 2025-01-21 | 4 | 7 | 5 | Actual |
| 9327 | 205.00 | 2023-07-22 | 74 | 1 | 5 | Actual |
| 5978 | 200.00 | 2023-04-23 | 84 | 1 | 5 | Budget |
| 15754 | 286.00 | 2024-01-22 | 90 | 6 | 5 | Actual |
| 32774 | 43000.00 | 2025-05-23 | 99 | 6 | 5 | Actual |
| 16787 | -262.00 | 2024-02-21 | 91 | 6 | 5 | Actual |
| 9393 | 650.00 | 2023-07-22 | 80 | 6 | 5 | Budget |
| 468 | 359790.80 | 2022-11-21 | 45 | 7 | 5 | Actual |
| 15774 | 3752.00 | 2024-01-22 | 23 | 7 | 5 | Actual |
| 25981 | 29922.00 | 2024-11-20 | 33 | 7 | 5 | Actual |
| 25976 | 24999.00 | 2024-11-20 | 24 | 7 | 5 | Actual |
| 8236 | 22100.00 | 2023-06-24 | 53 | 6 | 5 | Budget |
| 8226 | 650.00 | 2023-06-24 | 87 | 1 | 5 | Budget |
| 27117 | 57431.00 | 2024-12-21 | 39 | 7 | 5 | Actual |
| 3754 | 2600.00 | 2023-02-21 | 61 | 6 | 5 | Budget |
| 8199 | 200.00 | 2023-06-24 | 68 | 1 | 5 | Budget |
| 1493 | 810.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
| 19808 | 47.00 | 2024-05-23 | 82 | 1 | 5 | Actual |
| 11634 | 856.00 | 2023-09-21 | 80 | 6 | 5 | Actual |
| 30465 | 710.00 | 2025-03-23 | 66 | 1 | 5 | Actual |
| 24908 | 11343.00 | 2024-10-21 | 20 | 7 | 5 | Actual |
| 2598 | 360.00 | 2023-01-22 | 76 | 1 | 5 | Actual |
| 21832 | 86.00 | 2024-07-21 | 71 | 1 | 5 | Actual |
| 24857 | -194.00 | 2024-10-21 | 91 | 1 | 5 | Actual |
| 36156 | 1215.00 | 2025-08-22 | 87 | 1 | 5 | Actual |
| 37296 | 466.00 | 2025-09-21 | 74 | 1 | 5 | Actual |
| 28260 | 25627.00 | 2025-01-21 | 28 | 7 | 5 | Actual |
| 13774 | 23075.00 | 2023-11-21 | 7 | 7 | 5 | Actual |
| 5984 | 278.00 | 2023-04-23 | 90 | 1 | 5 | Actual |
| 25940 | 105.00 | 2024-11-20 | 71 | 6 | 5 | Actual |
| 31652 | 606055.00 | 2025-04-22 | 4 | 7 | 5 | Actual |
| 12791 | 111360.00 | 2023-10-22 | 15 | 7 | 5 | Actual |
| 2629 | 5100.00 | 2023-01-22 | 57 | 6 | 5 | Budget |
| 8277 | 380.00 | 2023-06-24 | 81 | 6 | 5 | Budget |
| 16735 | 215.00 | 2024-02-21 | 68 | 1 | 5 | Actual |
| 33922 | 36417.00 | 2025-06-23 | 38 | 7 | 5 | Actual |
| 38454 | 215.00 | 2025-10-22 | 84 | 1 | 5 | Actual |
| 7128 | 3854.00 | 2023-05-24 | 63 | 6 | 5 | Actual |
| 25902 | 499.00 | 2024-11-20 | 66 | 1 | 5 | Actual |
| 6027 | 650.00 | 2023-04-23 | 77 | 6 | 5 | Budget |
| 3797 | 181.00 | 2023-02-21 | 89 | 6 | 5 | Actual |
| 10469 | 228.00 | 2023-08-22 | 94 | 1 | 5 | Actual |
| 4890 | 119.00 | 2023-03-24 | 68 | 6 | 5 | Actual |
| 36161 | 344.00 | 2025-08-22 | 94 | 1 | 5 | Actual |
| 15771 | 11771.00 | 2024-01-22 | 20 | 7 | 5 | Actual |
| 36205 | 73282.00 | 2025-08-22 | 13 | 7 | 5 | Actual |
| 32748 | 983.00 | 2025-05-23 | 65 | 6 | 5 | Actual |
| 18805 | 62.00 | 2024-04-22 | 69 | 6 | 5 | Actual |
| 21874 | 36.00 | 2024-07-21 | 82 | 6 | 5 | Actual |
| 20864 | 88.00 | 2024-06-23 | 71 | 6 | 5 | Actual |
| 9394 | 808.00 | 2023-07-22 | 80 | 6 | 5 | Actual |
| 24902 | 13942.00 | 2024-10-21 | 8 | 7 | 5 | Actual |
| 10470 | 8.00 | 2023-08-22 | 96 | 1 | 5 | Actual |
| 20899 | 3828.00 | 2024-06-23 | 23 | 7 | 5 | Actual |
| 27082 | 162.00 | 2024-12-21 | 84 | 6 | 5 | Actual |
| 9365 | 2195.00 | 2023-07-22 | 61 | 6 | 5 | Actual |
| 10496 | 91.00 | 2023-08-22 | 71 | 6 | 5 | Actual |
| 17835 | 51419.00 | 2024-03-23 | 21 | 7 | 5 | Actual |
| 27069 | 158.00 | 2024-12-21 | 68 | 6 | 5 | Actual |
| 18823 | 440.00 | 2024-04-22 | 92 | 6 | 5 | Actual |
| 29344 | 471.00 | 2025-02-20 | 73 | 1 | 5 | Actual |
| 15769 | 10701.00 | 2024-01-22 | 18 | 7 | 5 | Actual |
| 20895 | 34101.00 | 2024-06-23 | 19 | 7 | 5 | Actual |
| 17789 | 6609.00 | 2024-03-23 | 53 | 6 | 5 | Actual |
| 29404 | 118989.00 | 2025-02-20 | 13 | 7 | 5 | Actual |
| 8201 | 80.00 | 2023-06-24 | 71 | 1 | 5 | Budget |
| 3811 | 52486.00 | 2023-02-21 | 13 | 7 | 5 | Actual |
| 37316 | 6729.00 | 2025-09-21 | 54 | 6 | 5 | Actual |
| 6002 | 2545.00 | 2023-04-23 | 61 | 6 | 5 | Actual |
| 4880 | 1400.00 | 2023-03-24 | 62 | 6 | 5 | Actual |
| 28233 | 256.00 | 2025-01-21 | 83 | 6 | 5 | Actual |
| 7187 | 40919.00 | 2023-05-24 | 21 | 7 | 5 | Actual |
| 10552 | 31463.00 | 2023-08-22 | 34 | 7 | 5 | Actual |
| 35078 | 24687.00 | 2025-07-22 | 100 | 7 | 5 | Actual |
| 20867 | 336.00 | 2024-06-23 | 74 | 6 | 5 | Actual |
| 33864 | 30615.00 | 2025-06-23 | 52 | 6 | 5 | Actual |
| 21914 | 1072000.00 | 2024-07-21 | 46 | 7 | 5 | Actual |
| 4949 | 17262.00 | 2023-03-24 | 33 | 7 | 5 | Actual |
| 3813 | 61748.00 | 2023-02-21 | 15 | 7 | 5 | Actual |
| 8229 | -192.00 | 2023-06-24 | 91 | 1 | 5 | Actual |
| 36195 | 387.00 | 2025-08-22 | 92 | 6 | 5 | Actual |
| 13746 | 222.00 | 2023-11-21 | 67 | 6 | 5 | Actual |
| 17798 | 402.00 | 2024-03-23 | 66 | 6 | 5 | Actual |
| 25925 | 96149.00 | 2024-11-20 | 12 | 2 | 5 | Actual |
| 463 | 20232.00 | 2022-11-21 | 38 | 7 | 5 | Actual |
| 32775 | 194213.00 | 2025-05-23 | 101 | 6 | 5 | Actual |
| 2585 | 380.00 | 2023-01-22 | 66 | 1 | 5 | Budget |
| 38519 | 28771.00 | 2025-10-22 | 33 | 7 | 5 | Actual |
| 8292 | 232.00 | 2023-06-24 | 92 | 6 | 5 | Actual |
| 32744 | 57587.00 | 2025-05-23 | 60 | 6 | 5 | Actual |
| 23854 | 730.00 | 2024-09-20 | 80 | 6 | 5 | Actual |
| 31599 | 1337.00 | 2025-04-22 | 77 | 1 | 5 | Actual |
| 17832 | 10701.00 | 2024-03-23 | 18 | 7 | 5 | Actual |
| 37329 | 749.00 | 2025-09-21 | 72 | 6 | 5 | Actual |
| 368 | 138.00 | 2022-11-21 | 85 | 1 | 5 | Actual |
| 33893 | -318.00 | 2025-06-23 | 91 | 6 | 5 | Actual |
| 37297 | 743.00 | 2025-09-21 | 76 | 1 | 5 | Actual |
| 24867 | 40365.00 | 2024-10-21 | 60 | 6 | 5 | Actual |
| 23894 | 23789.00 | 2024-09-20 | 40 | 7 | 5 | Actual |
| 33842 | 202.00 | 2025-06-23 | 68 | 1 | 5 | Actual |
| 4873 | 123664.00 | 2023-03-24 | 56 | 6 | 5 | Actual |
| 9323 | 56.00 | 2023-07-22 | 71 | 1 | 5 | Actual |
| 1536 | 175.00 | 2022-12-22 | 74 | 6 | 5 | Actual |
| 12767 | 126.00 | 2023-10-22 | 83 | 6 | 5 | Actual |
| 33921 | 126115.00 | 2025-06-23 | 37 | 7 | 5 | Actual |
| 1520 | 306.00 | 2022-12-22 | 65 | 6 | 5 | Actual |
| 9311 | 3000.00 | 2023-07-22 | 61 | 1 | 5 | Budget |
| 14797 | 138270.00 | 2023-12-22 | 29 | 7 | 5 | Actual |
| 10452 | 850.00 | 2023-08-22 | 80 | 1 | 5 | Budget |
| 11560 | 72.00 | 2023-09-21 | 71 | 1 | 5 | Actual |
| 34993 | 78.00 | 2025-07-22 | 69 | 1 | 5 | Actual |
| 7155 | 445.00 | 2023-05-24 | 81 | 6 | 5 | Actual |
| 12674 | 4200.00 | 2023-10-22 | 61 | 1 | 5 | Budget |
| 38446 | 325.00 | 2025-10-22 | 74 | 1 | 5 | Actual |
| 38470 | 5522.00 | 2025-10-22 | 61 | 6 | 5 | Actual |
| 11604 | 3058.00 | 2023-09-21 | 61 | 6 | 5 | Actual |
| 23824 | 143.00 | 2024-09-20 | 85 | 1 | 5 | Actual |
| 28247 | 773118.00 | 2025-01-21 | 6 | 7 | 5 | Actual |
| 3812 | 37392.00 | 2023-02-21 | 14 | 7 | 5 | Actual |
| 17771 | 327.00 | 2024-03-23 | 76 | 1 | 5 | Actual |
| 3776 | 188.00 | 2023-02-21 | 74 | 6 | 5 | Actual |
| 21903 | 145704.00 | 2024-07-21 | 29 | 7 | 5 | Actual |
| 11656 | 501900.00 | 2023-09-21 | 101 | 6 | 5 | Budget |
| 22836 | 8545.00 | 2024-08-21 | 63 | 6 | 5 | Actual |
| 7104 | 100.00 | 2023-05-24 | 85 | 1 | 5 | Budget |
| 12781 | 563.00 | 2023-10-22 | 97 | 6 | 5 | Actual |
| 33877 | 137.00 | 2025-06-23 | 71 | 6 | 5 | Actual |
| 33898 | 43000.00 | 2025-06-23 | 99 | 6 | 5 | Actual |
| 31642 | 1053.00 | 2025-04-22 | 87 | 6 | 5 | Actual |
| 38448 | 1011.00 | 2025-10-22 | 77 | 1 | 5 | Actual |
| 3778 | 2900.00 | 2023-02-21 | 76 | 6 | 5 | Budget |
| 35069 | 27620.00 | 2025-07-22 | 33 | 7 | 5 | Actual |
| 31637 | 761.00 | 2025-04-22 | 81 | 6 | 5 | Actual |
| 37295 | 702.00 | 2025-09-21 | 73 | 1 | 5 | Actual |
| 12678 | 477.00 | 2023-10-22 | 65 | 1 | 5 | Actual |
| 6073 | 17582.00 | 2023-04-23 | 33 | 7 | 5 | Actual |
| 438 | 38500.00 | 2022-11-21 | 99 | 6 | 5 | Actual |
| 30527 | 790647.00 | 2025-03-23 | 6 | 7 | 5 | Actual |
| 27047 | 80.00 | 2024-12-21 | 82 | 1 | 5 | Actual |
| 27076 | 810.00 | 2024-12-21 | 77 | 6 | 5 | Actual |
| 35008 | 495.00 | 2025-07-22 | 90 | 1 | 5 | Actual |
| 33854 | 209.00 | 2025-06-23 | 84 | 1 | 5 | Actual |
| 7107 | 127.00 | 2023-05-24 | 89 | 1 | 5 | Actual |
| 7148 | 2100.00 | 2023-05-24 | 76 | 6 | 5 | Budget |
| 18817 | 165.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
| 2664 | 480.00 | 2023-01-22 | 81 | 6 | 5 | Budget |
| 10551 | 17102.00 | 2023-08-22 | 33 | 7 | 5 | Actual |
| 31608 | 255.00 | 2025-04-22 | 89 | 1 | 5 | Actual |
| 18830 | 678620.00 | 2024-04-22 | 6 | 7 | 5 | Actual |
| 23843 | 295.00 | 2024-09-20 | 66 | 6 | 5 | Actual |
| 19873 | 46019.00 | 2024-05-23 | 31 | 7 | 5 | Actual |
| 8248 | 2200.00 | 2023-06-24 | 62 | 6 | 5 | Budget |
| 15780 | 20155.00 | 2024-01-22 | 33 | 7 | 5 | Actual |
| 30526 | 681549.00 | 2025-03-23 | 4 | 7 | 5 | Actual |
| 3815 | 26232.00 | 2023-02-21 | 19 | 7 | 5 | Actual |
| 38489 | 259.00 | 2025-10-22 | 84 | 6 | 5 | Actual |
| 16816 | 26827.00 | 2024-02-21 | 38 | 7 | 5 | Actual |
| 31615 | 17756.00 | 2025-04-22 | 52 | 6 | 5 | Actual |
| 21846 | 336.00 | 2024-07-21 | 90 | 1 | 5 | Actual |
| 8231 | 228.00 | 2023-06-24 | 94 | 1 | 5 | Actual |
| 12673 | 43056.00 | 2023-10-22 | 60 | 1 | 5 | Actual |
| 9403 | 148.00 | 2023-07-22 | 85 | 6 | 5 | Actual |
| 8312 | 15531.00 | 2023-06-24 | 24 | 7 | 5 | Actual |
| 14782 | 789001.00 | 2023-12-22 | 4 | 7 | 5 | Actual |
| 32766 | 1053.00 | 2025-05-23 | 87 | 6 | 5 | Actual |
| 28272 | 493773.00 | 2025-01-21 | 46 | 7 | 5 | Actual |
| 33888 | 239.00 | 2025-06-23 | 84 | 6 | 5 | Actual |
| 20879 | 321.00 | 2024-06-23 | 90 | 6 | 5 | Actual |
| 19831 | 156.00 | 2024-05-23 | 67 | 6 | 5 | Actual |
| 23839 | 4017.00 | 2024-09-20 | 61 | 6 | 5 | Actual |
| 10472 | 10648.00 | 2023-08-22 | 52 | 6 | 5 | Actual |
| 6035 | 50.00 | 2023-04-23 | 82 | 6 | 5 | Budget |
| 37366 | 199692.00 | 2025-09-21 | 29 | 7 | 5 | Actual |
| 15745 | 184.00 | 2024-01-22 | 78 | 6 | 5 | Actual |
| 29375 | 176.00 | 2025-02-20 | 68 | 6 | 5 | Actual |
| 17775 | 399.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
| 11682 | 760334.00 | 2023-09-21 | 43 | 7 | 5 | Actual |
| 7190 | 13888.00 | 2023-05-24 | 24 | 7 | 5 | Actual |
| 400 | 200.00 | 2022-11-21 | 68 | 6 | 5 | Budget |
| 13719 | 757.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
| 11563 | 205.00 | 2023-09-21 | 74 | 1 | 5 | Actual |
| 7122 | 28560.00 | 2023-05-24 | 60 | 6 | 5 | Actual |
| 11668 | 7132.00 | 2023-09-21 | 22 | 7 | 5 | Actual |
| 37325 | 328.00 | 2025-09-21 | 67 | 6 | 5 | Actual |
| 16817 | 52961.00 | 2024-02-21 | 39 | 7 | 5 | Actual |
| 8250 | 11514.00 | 2023-06-24 | 63 | 6 | 5 | Actual |
| 4836 | 332.00 | 2023-03-24 | 73 | 1 | 5 | Actual |
| 13480 | -14059.80 | 2023-11-20 | 92 | 7 | 5 | Actual |
| 11587 | -218.00 | 2023-09-21 | 91 | 1 | 5 | Actual |
| 7102 | 100.00 | 2023-05-24 | 84 | 1 | 5 | Budget |
| 34990 | 712.00 | 2025-07-22 | 66 | 1 | 5 | Actual |
| 8278 | 414.00 | 2023-06-24 | 81 | 6 | 5 | Actual |
| 7197 | 37684.00 | 2023-05-24 | 35 | 7 | 5 | Actual |
| 2647 | 40.00 | 2023-01-22 | 71 | 6 | 5 | Actual |
| 37358 | 14817.00 | 2025-09-21 | 18 | 7 | 5 | Actual |
| 1528 | 31.00 | 2022-12-22 | 69 | 6 | 5 | Actual |
| 395 | 380.00 | 2022-11-21 | 65 | 6 | 5 | Budget |
| 1544 | 617.00 | 2022-12-22 | 80 | 6 | 5 | Actual |
| 33844 | 82.00 | 2025-06-23 | 71 | 1 | 5 | Actual |
| 31671 | 44887.00 | 2025-04-22 | 34 | 7 | 5 | Actual |
| 13730 | -290.00 | 2023-11-21 | 91 | 1 | 5 | Actual |
| 4907 | 749.00 | 2023-03-24 | 80 | 6 | 5 | Actual |
| 13769 | 951.00 | 2023-11-21 | 97 | 6 | 5 | Actual |
| 36219 | 26181.00 | 2025-08-22 | 33 | 7 | 5 | Actual |
| 9442 | 278149.00 | 2023-07-22 | 43 | 7 | 5 | Actual |
| 6068 | 14336.00 | 2023-04-23 | 24 | 7 | 5 | Actual |
| 24892 | -201.00 | 2024-10-21 | 91 | 6 | 5 | Actual |
| 30467 | 265.00 | 2025-03-23 | 68 | 1 | 5 | Actual |
| 8280 | 50.00 | 2023-06-24 | 82 | 6 | 5 | Budget |
| 28220 | 328.00 | 2025-01-21 | 67 | 6 | 5 | Actual |
| 3783 | 650.00 | 2023-02-21 | 80 | 6 | 5 | Budget |
| 28212 | 150832.00 | 2025-01-21 | 56 | 6 | 5 | Actual |
| 12785 | 391698.00 | 2023-10-22 | 4 | 7 | 5 | Actual |
| 3750 | 38587.00 | 2023-02-21 | 56 | 6 | 5 | Actual |
| 5981 | 650.00 | 2023-04-23 | 87 | 1 | 5 | Budget |
| 20872 | 502.00 | 2024-06-23 | 81 | 6 | 5 | Actual |
| 35043 | 270.00 | 2025-07-22 | 90 | 6 | 5 | Actual |
| 30470 | 508.00 | 2025-03-23 | 73 | 1 | 5 | Actual |
| 21906 | 19116.00 | 2024-07-21 | 33 | 7 | 5 | Actual |
| 10451 | 831.00 | 2023-08-22 | 80 | 1 | 5 | Actual |
| 20863 | 61.00 | 2024-06-23 | 69 | 6 | 5 | Actual |
| 20904 | 25524.00 | 2024-06-23 | 32 | 7 | 5 | Actual |
| 15741 | 219.00 | 2024-01-22 | 73 | 6 | 5 | Actual |
| 4901 | 3865.00 | 2023-03-24 | 76 | 6 | 5 | Actual |
| 23828 | -259.00 | 2024-09-20 | 91 | 1 | 5 | Actual |
| 13756 | 567.00 | 2023-11-21 | 80 | 6 | 5 | Actual |
| 24851 | 143.00 | 2024-10-21 | 83 | 1 | 5 | Actual |
| 4922 | 218.00 | 2023-03-24 | 90 | 6 | 5 | Actual |
| 8259 | 161.00 | 2023-06-24 | 68 | 6 | 5 | Actual |
| 38502 | 580146.00 | 2025-10-22 | 6 | 7 | 5 | Actual |
| 16741 | 772.00 | 2024-02-21 | 77 | 1 | 5 | Actual |
| 19812 | 743.00 | 2024-05-23 | 87 | 1 | 5 | Actual |
| 38521 | 162263.00 | 2025-10-22 | 35 | 7 | 5 | Actual |
| 15701 | 485.00 | 2024-01-22 | 66 | 1 | 5 | Actual |
| 29373 | 437.00 | 2025-02-20 | 66 | 6 | 5 | Actual |
| 20884 | 538.00 | 2024-06-23 | 97 | 6 | 5 | Actual |
| 2648 | 70.00 | 2023-01-22 | 71 | 6 | 5 | Budget |
| 30539 | 25268.00 | 2025-03-23 | 24 | 7 | 5 | Actual |
| 24905 | 128273.00 | 2024-10-21 | 15 | 7 | 5 | Actual |
| 19796 | 660.00 | 2024-05-23 | 66 | 1 | 5 | Actual |
| 9313 | 2100.00 | 2023-07-22 | 62 | 1 | 5 | Budget |
| 3805 | 112205.00 | 2023-02-21 | 101 | 6 | 5 | Actual |
| 6033 | 459.00 | 2023-04-23 | 81 | 6 | 5 | Actual |
| 38485 | 1301.00 | 2025-10-22 | 80 | 6 | 5 | Actual |
| 11586 | 273.00 | 2023-09-21 | 90 | 1 | 5 | Actual |
| 19829 | 336.00 | 2024-05-23 | 65 | 6 | 5 | Actual |
| 4855 | 200.00 | 2023-03-24 | 85 | 1 | 5 | Budget |
| 11680 | 41550.00 | 2023-09-21 | 39 | 7 | 5 | Actual |
| 38487 | 84.00 | 2025-10-22 | 82 | 6 | 5 | Actual |
| 19881 | 22302.00 | 2024-05-23 | 40 | 7 | 5 | Actual |
| 7131 | 480.00 | 2023-05-24 | 65 | 6 | 5 | Budget |
| 29378 | 962.00 | 2025-02-20 | 72 | 6 | 5 | Actual |
| 14757 | 114.00 | 2023-12-22 | 68 | 6 | 5 | Actual |
| 9406 | 630.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
| 370 | 750.00 | 2022-11-21 | 87 | 1 | 5 | Budget |
| 7196 | 38480.00 | 2023-05-24 | 34 | 7 | 5 | Actual |
| 19818 | 11.00 | 2024-05-23 | 96 | 1 | 5 | Actual |
| 18854 | 378712.00 | 2024-04-22 | 43 | 7 | 5 | Actual |
| 27049 | 241.00 | 2024-12-21 | 84 | 1 | 5 | Actual |
| 16772 | 903.00 | 2024-02-21 | 72 | 6 | 5 | Actual |
| 7199 | 18411.00 | 2023-05-24 | 38 | 7 | 5 | Actual |
| 3766 | 200.00 | 2023-02-21 | 68 | 6 | 5 | Budget |
| 12757 | 540.00 | 2023-10-22 | 77 | 6 | 5 | Actual |
| 14742 | 318.00 | 2023-12-22 | 94 | 1 | 5 | Actual |
| 3707 | 480.00 | 2023-02-21 | 66 | 1 | 5 | Budget |
| 29421 | 107121.00 | 2025-02-20 | 37 | 7 | 5 | Actual |
| 1514 | 2600.00 | 2022-12-22 | 61 | 6 | 5 | Budget |
| 22852 | 131.00 | 2024-08-21 | 83 | 6 | 5 | Actual |
| 3748 | 4800.00 | 2023-02-21 | 53 | 6 | 5 | Budget |
| 33875 | 304.00 | 2025-06-23 | 68 | 6 | 5 | Actual |
| 2708 | 41949.00 | 2023-01-22 | 39 | 7 | 5 | Actual |
| 2589 | 200.00 | 2023-01-22 | 68 | 1 | 5 | Budget |
| 30523 | 1031.00 | 2025-03-23 | 97 | 6 | 5 | Actual |
| 9391 | 205.00 | 2023-07-22 | 78 | 6 | 5 | Actual |
| 2603 | 890.00 | 2023-01-22 | 80 | 1 | 5 | Actual |
| 11624 | 280.00 | 2023-09-21 | 73 | 6 | 5 | Actual |
| 20842 | 142.00 | 2024-06-23 | 85 | 1 | 5 | Actual |
| 1479 | 200.00 | 2022-12-22 | 78 | 1 | 5 | Budget |
| 29339 | 638.00 | 2025-02-20 | 66 | 1 | 5 | Actual |
| 22803 | 2825.00 | 2024-08-21 | 62 | 1 | 5 | Actual |
| 32788 | 5196.00 | 2025-05-23 | 23 | 7 | 5 | Actual |
| 31673 | 161199.00 | 2025-04-22 | 37 | 7 | 5 | Actual |
| 8283 | 100.00 | 2023-06-24 | 84 | 6 | 5 | Budget |
| 7181 | 71963.00 | 2023-05-24 | 13 | 7 | 5 | Actual |
| 21893 | 41799.00 | 2024-07-21 | 14 | 7 | 5 | Actual |
| 3771 | 750.00 | 2023-02-21 | 72 | 6 | 5 | Budget |
| 8188 | 3296.00 | 2023-06-24 | 61 | 1 | 5 | Actual |
| 35011 | 358.00 | 2025-07-22 | 94 | 1 | 5 | Actual |
| 14740 | -269.00 | 2023-12-22 | 91 | 1 | 5 | Actual |
| 31587 | 63342.00 | 2025-04-22 | 60 | 1 | 5 | Actual |
| 7152 | 200.00 | 2023-05-24 | 78 | 6 | 5 | Budget |
| 3765 | 200.00 | 2023-02-21 | 67 | 6 | 5 | Budget |
| 30552 | 689921.00 | 2025-03-23 | 46 | 7 | 5 | Actual |
| 3796 | 720.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
| 14747 | 10754.00 | 2023-12-22 | 54 | 6 | 5 | Actual |
| 14751 | 2975.00 | 2023-12-22 | 61 | 6 | 5 | Actual |
| 1461 | 540.00 | 2022-12-22 | 65 | 1 | 5 | Actual |
| 11617 | 200.00 | 2023-09-21 | 68 | 6 | 5 | Budget |
| 24846 | 571.00 | 2024-10-21 | 77 | 1 | 5 | Actual |
| 21883 | 23925.00 | 2024-07-21 | 94 | 6 | 5 | Actual |
| 18848 | 48453.00 | 2024-04-22 | 34 | 7 | 5 | Actual |
| 27101 | 14817.00 | 2024-12-21 | 18 | 7 | 5 | Actual |
| 9379 | 49.00 | 2023-07-22 | 71 | 6 | 5 | Actual |
| 18835 | 143867.00 | 2024-04-22 | 15 | 7 | 5 | Actual |
| 18795 | 130264.00 | 2024-04-22 | 56 | 6 | 5 | Actual |
| 31590 | 1215.00 | 2025-04-22 | 65 | 1 | 5 | Actual |
| 25990 | 1455599.00 | 2024-11-20 | 45 | 7 | 5 | Actual |
| 6016 | 59.00 | 2023-04-23 | 69 | 6 | 5 | Actual |
| 6062 | 8232.00 | 2023-04-23 | 18 | 7 | 5 | Actual |
| 22826 | 297.00 | 2024-08-21 | 94 | 1 | 5 | Actual |
| 16779 | 512.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
| 32787 | 12838.00 | 2025-05-23 | 22 | 7 | 5 | Actual |
| 6030 | 200.00 | 2023-04-23 | 78 | 6 | 5 | Budget |
| 460 | 6427.00 | 2022-11-21 | 34 | 7 | 5 | Actual |
| 31623 | 7990.00 | 2025-04-22 | 63 | 6 | 5 | Actual |
| 24873 | 189.00 | 2024-10-21 | 67 | 6 | 5 | Actual |
| 31630 | 399.00 | 2025-04-22 | 72 | 6 | 5 | Actual |
| 27104 | 66980.00 | 2024-12-21 | 21 | 7 | 5 | Actual |
| 16797 | 16559.00 | 2024-02-21 | 8 | 7 | 5 | Actual |
| 24886 | 147.00 | 2024-10-21 | 83 | 6 | 5 | Actual |
| 18791 | 143381.00 | 2024-04-22 | 12 | 2 | 5 | Actual |
| 2579 | 2355.00 | 2023-01-22 | 61 | 1 | 5 | Actual |
| 4912 | 47.00 | 2023-03-24 | 82 | 6 | 5 | Actual |
| 30495 | 5603.00 | 2025-03-23 | 61 | 6 | 5 | Actual |
| 12715 | -226.00 | 2023-10-22 | 91 | 1 | 5 | Actual |
| 34991 | 365.00 | 2025-07-22 | 67 | 1 | 5 | Actual |
| 32798 | 40059.00 | 2025-05-23 | 38 | 7 | 5 | Actual |
| 37363 | 5248.00 | 2025-09-21 | 23 | 7 | 5 | Actual |
| 3828 | 40199.00 | 2023-02-21 | 37 | 7 | 5 | Actual |
| 32785 | 14224.00 | 2025-05-23 | 20 | 7 | 5 | Actual |
| 363 | 200.00 | 2022-11-21 | 83 | 1 | 5 | Budget |
| 23881 | 9088.00 | 2024-09-20 | 22 | 7 | 5 | Actual |
| 11674 | 20015.00 | 2023-09-21 | 32 | 7 | 5 | Actual |
| 4909 | 464.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
| 25921 | -370.00 | 2024-11-20 | 91 | 1 | 5 | Actual |
| 28192 | 585.00 | 2025-01-21 | 76 | 1 | 5 | Actual |
| 29358 | -349.00 | 2025-02-20 | 91 | 1 | 5 | Actual |
| 22877 | 3790.00 | 2024-08-21 | 23 | 7 | 5 | Actual |
| 33837 | 7130.00 | 2025-06-23 | 61 | 1 | 5 | Actual |
| 14805 | 44121.00 | 2023-12-22 | 39 | 7 | 5 | Actual |
| 15710 | 176.00 | 2024-01-22 | 78 | 1 | 5 | Actual |
| 10507 | 182.00 | 2023-08-22 | 78 | 6 | 5 | Actual |
| 3701 | 3080.00 | 2023-02-21 | 61 | 1 | 5 | Actual |
| 34987 | 6136.00 | 2025-07-22 | 61 | 1 | 5 | Actual |
| 9441 | 20015.00 | 2023-07-22 | 40 | 7 | 5 | Actual |
| 8253 | 455.00 | 2023-06-24 | 65 | 6 | 5 | Actual |
| 21908 | 78189.00 | 2024-07-21 | 35 | 7 | 5 | Actual |
| 36202 | 478968.00 | 2025-08-22 | 6 | 7 | 5 | Actual |
| 27080 | 56.00 | 2024-12-21 | 82 | 6 | 5 | Actual |
| 14807 | 1076351.00 | 2023-12-22 | 43 | 7 | 5 | Actual |
| 18775 | 341.00 | 2024-04-22 | 76 | 1 | 5 | Actual |
| 15775 | 17472.00 | 2024-01-22 | 24 | 7 | 5 | Actual |
| 7094 | 705.00 | 2023-05-24 | 80 | 1 | 5 | Actual |
| 25914 | 67.00 | 2024-11-20 | 82 | 1 | 5 | Actual |
| 30489 | 29356.00 | 2025-03-23 | 52 | 6 | 5 | Actual |
| 7143 | 300.00 | 2023-05-24 | 73 | 6 | 5 | Budget |
| 30502 | 72.00 | 2025-03-23 | 69 | 6 | 5 | Actual |
| 21875 | 125.00 | 2024-07-21 | 83 | 6 | 5 | Actual |
| 17793 | 48438.00 | 2024-03-23 | 60 | 6 | 5 | Actual |
| 27088 | 360.00 | 2024-12-21 | 92 | 6 | 5 | Actual |
| 15738 | 27.00 | 2024-01-22 | 69 | 6 | 5 | Actual |
| 14719 | 3224.00 | 2023-12-22 | 62 | 1 | 5 | Actual |
| 420 | 480.00 | 2022-11-21 | 81 | 6 | 5 | Budget |
| 37333 | 1031.00 | 2025-09-21 | 77 | 6 | 5 | Actual |
| 9312 | 2240.00 | 2023-07-22 | 62 | 1 | 5 | Actual |
| 6051 | 570.00 | 2023-04-23 | 97 | 6 | 5 | Actual |
| 7188 | 7062.00 | 2023-05-24 | 22 | 7 | 5 | Actual |
| 361 | 49.00 | 2022-11-21 | 82 | 1 | 5 | Actual |
| 11568 | 650.00 | 2023-09-21 | 77 | 1 | 5 | Budget |
| 2678 | 358.00 | 2023-01-22 | 92 | 6 | 5 | Actual |
| 391 | 1800.00 | 2022-11-21 | 62 | 6 | 5 | Budget |
| 18780 | 38.00 | 2024-04-22 | 82 | 1 | 5 | Actual |
| 29390 | 1053.00 | 2025-02-20 | 87 | 6 | 5 | Actual |
| 1468 | 54.00 | 2022-12-22 | 69 | 1 | 5 | Actual |
| 16788 | 436.00 | 2024-02-21 | 92 | 6 | 5 | Actual |
| 7171 | 5217.00 | 2023-05-24 | 94 | 6 | 5 | Actual |
| 9444 | 12800.00 | 2023-07-22 | 100 | 7 | 5 | Actual |
| 19804 | 809.00 | 2024-05-23 | 77 | 1 | 5 | Actual |
| 11613 | 380.00 | 2023-09-21 | 66 | 6 | 5 | Budget |
| 16754 | 309.00 | 2024-02-21 | 94 | 1 | 5 | Actual |
| 19861 | 92374.00 | 2024-05-23 | 13 | 7 | 5 | Actual |
| 35025 | 277.00 | 2025-07-22 | 67 | 6 | 5 | Actual |
| 9381 | 961.00 | 2023-07-22 | 72 | 6 | 5 | Actual |
| 19814 | 270.00 | 2024-05-23 | 90 | 1 | 5 | Actual |
| 11547 | 4444.00 | 2023-09-21 | 61 | 1 | 5 | Actual |
| 29424 | 35340.00 | 2025-02-20 | 40 | 7 | 5 | Actual |
| 13725 | 182.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
| 28209 | 45338.00 | 2025-01-21 | 52 | 6 | 5 | Actual |
| 4897 | 300.00 | 2023-03-24 | 73 | 6 | 5 | Budget |
| 13801 | 17829.00 | 2023-11-21 | 100 | 7 | 5 | Actual |
| 27102 | 47217.00 | 2024-12-21 | 19 | 7 | 5 | Actual |
| 19866 | 10165.00 | 2024-05-23 | 20 | 7 | 5 | Actual |
| 27111 | 31566.00 | 2024-12-21 | 32 | 7 | 5 | Actual |
| 19862 | 53525.00 | 2024-05-23 | 14 | 7 | 5 | Actual |
| 23814 | 298.00 | 2024-09-20 | 73 | 1 | 5 | Actual |
| 37342 | 226.00 | 2025-09-21 | 89 | 6 | 5 | Actual |
| 25909 | 458.00 | 2024-11-20 | 76 | 1 | 5 | Actual |
| 20883 | 10.00 | 2024-06-23 | 96 | 6 | 5 | Actual |
| 8197 | 256.00 | 2023-06-24 | 67 | 1 | 5 | Actual |
| 12730 | 29300.00 | 2023-10-22 | 60 | 6 | 5 | Budget |
| 414 | 667.00 | 2022-11-21 | 77 | 6 | 5 | Actual |
| 8306 | 8232.00 | 2023-06-24 | 18 | 7 | 5 | Actual |
| 19836 | 234.00 | 2024-05-23 | 73 | 6 | 5 | Actual |
| 3814 | 8232.00 | 2023-02-21 | 18 | 7 | 5 | Actual |
| 13786 | 16980.00 | 2023-11-21 | 28 | 7 | 5 | Actual |
| 24918 | 47823.00 | 2024-10-21 | 34 | 7 | 5 | Actual |
| 32711 | 59119.00 | 2025-05-23 | 60 | 1 | 5 | Actual |
| 3806 | 106600.00 | 2023-02-21 | 101 | 6 | 5 | Budget |
| 3819 | 2945.00 | 2023-02-21 | 23 | 7 | 5 | Actual |
| 31607 | 1215.00 | 2025-04-22 | 87 | 1 | 5 | Actual |
| 21856 | 35880.00 | 2024-07-21 | 60 | 6 | 5 | Actual |
| 34998 | 1178.00 | 2025-07-22 | 77 | 1 | 5 | Actual |
| 6060 | 49374.00 | 2023-04-23 | 14 | 7 | 5 | Actual |
| 25933 | 4523.00 | 2024-11-20 | 62 | 6 | 5 | Actual |
| 36185 | 977.00 | 2025-08-22 | 80 | 6 | 5 | Actual |
| 8321 | 19220.00 | 2023-06-24 | 38 | 7 | 5 | Actual |
| 15776 | 18169.00 | 2024-01-22 | 28 | 7 | 5 | Actual |
| 389 | 2038.00 | 2022-11-21 | 61 | 6 | 5 | Actual |
| 4935 | 54426.00 | 2023-03-24 | 13 | 7 | 5 | Actual |
| 12720 | 26991.00 | 2023-10-22 | 52 | 6 | 5 | Actual |
| 12694 | 380.00 | 2023-10-22 | 76 | 1 | 5 | Budget |
| 14765 | 154.00 | 2023-12-22 | 78 | 6 | 5 | Actual |
| 5950 | 480.00 | 2023-04-23 | 66 | 1 | 5 | Budget |
| 18829 | 610670.00 | 2024-04-22 | 4 | 7 | 5 | Actual |
| 38501 | 650677.00 | 2025-10-22 | 4 | 7 | 5 | Actual |
| 24890 | 163.00 | 2024-10-21 | 89 | 6 | 5 | Actual |
| 3760 | 424.00 | 2023-02-21 | 65 | 6 | 5 | Actual |
| 8187 | 32960.00 | 2023-06-24 | 60 | 1 | 5 | Actual |
| 36198 | 416.00 | 2025-08-22 | 97 | 6 | 5 | Actual |
| 15712 | 421.00 | 2024-01-22 | 81 | 1 | 5 | Actual |
| 7157 | 50.00 | 2023-05-24 | 82 | 6 | 5 | Budget |
| 35029 | 269.00 | 2025-07-22 | 72 | 6 | 5 | Actual |
| 13731 | 484.00 | 2023-11-21 | 92 | 1 | 5 | Actual |
| 33849 | 318.00 | 2025-06-23 | 78 | 1 | 5 | Actual |
| 14777 | 45759.00 | 2023-12-22 | 94 | 6 | 5 | Actual |
| 27040 | 556.00 | 2024-12-21 | 73 | 1 | 5 | Actual |
| 16811 | 26763.00 | 2024-02-21 | 32 | 7 | 5 | Actual |
| 14749 | 12298.00 | 2023-12-22 | 57 | 6 | 5 | Actual |
| 27108 | 21395.00 | 2024-12-21 | 28 | 7 | 5 | Actual |
| 29367 | 16037.00 | 2025-02-20 | 57 | 6 | 5 | Actual |
| 28210 | 32384.00 | 2025-01-21 | 53 | 6 | 5 | Actual |
| 9411 | 29940.00 | 2023-07-22 | 94 | 6 | 5 | Actual |
| 21865 | 47.00 | 2024-07-21 | 71 | 6 | 5 | Actual |
| 403 | 49.00 | 2022-11-21 | 71 | 6 | 5 | Actual |
| 6025 | 3516.00 | 2023-04-23 | 76 | 6 | 5 | Actual |
| 28193 | 1053.00 | 2025-01-21 | 77 | 1 | 5 | Actual |
| 15752 | 608.00 | 2024-01-22 | 87 | 6 | 5 | Actual |
| 11647 | 161.00 | 2023-09-21 | 89 | 6 | 5 | Actual |
| 14737 | 743.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
| 418 | 668.00 | 2022-11-21 | 80 | 6 | 5 | Actual |
| 5994 | 1.00 | 2023-04-23 | 54 | 6 | 5 | Actual |
| 33836 | 63176.00 | 2025-06-23 | 60 | 1 | 5 | Actual |
| 20852 | 31424.00 | 2024-06-23 | 53 | 6 | 5 | Actual |
| 36220 | 31180.00 | 2025-08-22 | 34 | 7 | 5 | Actual |
| 346 | 90.00 | 2022-11-21 | 71 | 1 | 5 | Budget |
| 35062 | 12711.00 | 2025-07-22 | 22 | 7 | 5 | Actual |
| 12704 | 61.00 | 2023-10-22 | 82 | 1 | 5 | Actual |
| 1594 | 13715.00 | 2022-12-22 | 100 | 7 | 5 | Actual |
| 29353 | 262.00 | 2025-02-20 | 84 | 1 | 5 | Actual |
| 2682 | 38500.00 | 2023-01-22 | 99 | 6 | 5 | Actual |
| 4954 | 35207.00 | 2023-03-24 | 39 | 7 | 5 | Actual |
| 10459 | 156.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
| 11660 | 10438.00 | 2023-09-21 | 8 | 7 | 5 | Actual |
| 29374 | 234.00 | 2025-02-20 | 67 | 6 | 5 | Actual |
| 21829 | 264.00 | 2024-07-21 | 67 | 1 | 5 | Actual |
| 6037 | 164.00 | 2023-04-23 | 83 | 6 | 5 | Actual |
| 8200 | 57.00 | 2023-06-24 | 69 | 1 | 5 | Actual |
| 20862 | 203.00 | 2024-06-23 | 68 | 6 | 5 | Actual |
| 31629 | 122.00 | 2025-04-22 | 71 | 6 | 5 | Actual |
| 3767 | 152.00 | 2023-02-21 | 68 | 6 | 5 | Actual |
| 11653 | 511.00 | 2023-09-21 | 97 | 6 | 5 | Actual |
| 20831 | 88.00 | 2024-06-23 | 71 | 1 | 5 | Actual |
| 14748 | 103936.00 | 2023-12-22 | 56 | 6 | 5 | Actual |
| 30553 | 22100.00 | 2025-03-23 | 100 | 7 | 5 | Actual |
| 3782 | 200.00 | 2023-02-21 | 78 | 6 | 5 | Budget |
| 29416 | 62325.00 | 2025-02-20 | 31 | 7 | 5 | Actual |
| 16818 | 23293.00 | 2024-02-21 | 40 | 7 | 5 | Actual |
| 3802 | 8.00 | 2023-02-21 | 96 | 6 | 5 | Actual |
| 11664 | 8232.00 | 2023-09-21 | 18 | 7 | 5 | Actual |
| 21913 | -245450.00 | 2024-07-21 | 43 | 7 | 5 | Actual |
| 4842 | 650.00 | 2023-03-24 | 77 | 1 | 5 | Budget |
| 11639 | 189.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
| 12764 | 380.00 | 2023-10-22 | 81 | 6 | 5 | Budget |
| 24887 | 125.00 | 2024-10-21 | 84 | 6 | 5 | Actual |
| 38480 | 395.00 | 2025-10-22 | 73 | 6 | 5 | Actual |
| 8215 | 480.00 | 2023-06-24 | 81 | 1 | 5 | Budget |
| 19820 | 22063.00 | 2024-05-23 | 52 | 6 | 5 | Actual |
| 22838 | 546.00 | 2024-08-21 | 66 | 6 | 5 | Actual |
| 21902 | 16640.00 | 2024-07-21 | 28 | 7 | 5 | Actual |
| 27077 | 249.00 | 2024-12-21 | 78 | 6 | 5 | Actual |
| 19795 | 726.00 | 2024-05-23 | 65 | 1 | 5 | Actual |
| 27099 | 70136.00 | 2024-12-21 | 14 | 7 | 5 | Actual |
| 37332 | 3510.00 | 2025-09-21 | 76 | 6 | 5 | Actual |
| 13712 | 264.00 | 2023-11-21 | 67 | 1 | 5 | Actual |
| 6064 | 8067.00 | 2023-04-23 | 20 | 7 | 5 | Actual |
| 18783 | 105.00 | 2024-04-22 | 85 | 1 | 5 | Actual |
| 29368 | 49514.00 | 2025-02-20 | 60 | 6 | 5 | Actual |
| 8244 | 29200.00 | 2023-06-24 | 60 | 6 | 5 | Budget |
| 29387 | 231.00 | 2025-02-20 | 83 | 6 | 5 | Actual |
| 24836 | 2559.00 | 2024-10-21 | 62 | 1 | 5 | Actual |
| 4885 | 322.00 | 2023-03-24 | 65 | 6 | 5 | Actual |
| 21888 | 433796.00 | 2024-07-21 | 4 | 7 | 5 | Actual |
| 37300 | 1389.00 | 2025-09-21 | 80 | 1 | 5 | Actual |
| 33839 | 542.00 | 2025-06-23 | 65 | 1 | 5 | Actual |
| 9402 | 168.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
| 38512 | 12711.00 | 2025-10-22 | 22 | 7 | 5 | Actual |
| 16731 | 4328.00 | 2024-02-21 | 62 | 1 | 5 | Actual |
| 32716 | 403.00 | 2025-05-23 | 67 | 1 | 5 | Actual |
| 23806 | 3893.00 | 2024-09-20 | 61 | 1 | 5 | Actual |
| 7068 | 3000.00 | 2023-05-24 | 61 | 1 | 5 | Budget |
| 397 | 503.00 | 2022-11-21 | 66 | 6 | 5 | Actual |
| 18802 | 566.00 | 2024-04-22 | 66 | 6 | 5 | Actual |
| 340 | 200.00 | 2022-11-21 | 67 | 1 | 5 | Budget |
| 3781 | 227.00 | 2023-02-21 | 78 | 6 | 5 | Actual |
| 9369 | 12818.00 | 2023-07-22 | 63 | 6 | 5 | Actual |
| 13745 | 442.00 | 2023-11-21 | 66 | 6 | 5 | Actual |
| 17845 | 160287.00 | 2024-03-23 | 35 | 7 | 5 | Actual |
| 19877 | 63296.00 | 2024-05-23 | 35 | 7 | 5 | Actual |
| 10549 | 39702.00 | 2023-08-22 | 31 | 7 | 5 | Actual |
| 341 | 208.00 | 2022-11-21 | 67 | 1 | 5 | Actual |
| 35016 | 38.00 | 2025-07-22 | 54 | 6 | 5 | Actual |
| 25916 | 208.00 | 2024-11-20 | 84 | 1 | 5 | Actual |
| 8243 | 18400.00 | 2023-06-24 | 57 | 6 | 5 | Budget |
| 22878 | 20579.00 | 2024-08-21 | 24 | 7 | 5 | Actual |
| 3747 | 6200.00 | 2023-02-21 | 52 | 6 | 5 | Budget |
| 38503 | 19465.00 | 2025-10-22 | 7 | 7 | 5 | Actual |
| 19858 | 575542.00 | 2024-05-23 | 6 | 7 | 5 | Actual |
| 29343 | 106.00 | 2025-02-20 | 71 | 1 | 5 | Actual |
| 18781 | 131.00 | 2024-04-22 | 83 | 1 | 5 | Actual |
| 20859 | 608.00 | 2024-06-23 | 65 | 6 | 5 | Actual |
| 24842 | 53.00 | 2024-10-21 | 71 | 1 | 5 | Actual |
| 38528 | 22806.00 | 2025-10-22 | 100 | 7 | 5 | Actual |
| 10520 | 100.00 | 2023-08-22 | 85 | 6 | 5 | Budget |
| 1576 | 7491.00 | 2022-12-22 | 20 | 7 | 5 | Actual |
| 31593 | 405.00 | 2025-04-22 | 68 | 1 | 5 | Actual |
| 25974 | 12838.00 | 2024-11-20 | 22 | 7 | 5 | Actual |
| 7163 | 100.00 | 2023-05-24 | 85 | 6 | 5 | Budget |
| 30534 | 47217.00 | 2025-03-23 | 19 | 7 | 5 | Actual |
| 1574 | 8232.00 | 2022-12-22 | 18 | 7 | 5 | Actual |
| 31613 | 15.00 | 2025-04-22 | 96 | 1 | 5 | Actual |
| 1523 | 278.00 | 2022-12-22 | 66 | 6 | 5 | Actual |
| 12717 | 264.00 | 2023-10-22 | 94 | 1 | 5 | Actual |
| 28196 | 752.00 | 2025-01-21 | 81 | 1 | 5 | Actual |
| 29411 | 12838.00 | 2025-02-20 | 22 | 7 | 5 | Actual |
| 24922 | 47642.00 | 2024-10-21 | 39 | 7 | 5 | Actual |
| 27067 | 396.00 | 2024-12-21 | 66 | 6 | 5 | Actual |
| 13742 | 3048.00 | 2023-11-21 | 62 | 6 | 5 | Actual |
| 25941 | 405.00 | 2024-11-20 | 72 | 6 | 5 | Actual |
| 15702 | 243.00 | 2024-01-22 | 67 | 1 | 5 | Actual |
| 12690 | 339.00 | 2023-10-22 | 73 | 1 | 5 | Actual |
| 25943 | 320.00 | 2024-11-20 | 74 | 6 | 5 | Actual |
| 16730 | 4809.00 | 2024-02-21 | 61 | 1 | 5 | Actual |
| 16812 | 20571.00 | 2024-02-21 | 33 | 7 | 5 | Actual |
| 12805 | 64446.00 | 2023-10-22 | 35 | 7 | 5 | Actual |
| 14793 | 9180.00 | 2023-12-22 | 22 | 7 | 5 | Actual |
| 31635 | 306.00 | 2025-04-22 | 78 | 6 | 5 | Actual |
| 38513 | 5196.00 | 2025-10-22 | 23 | 7 | 5 | Actual |
| 29393 | -252.00 | 2025-02-20 | 91 | 6 | 5 | Actual |
| 28273 | 25862.00 | 2025-01-21 | 100 | 7 | 5 | Actual |
| 37374 | 68517.00 | 2025-09-21 | 39 | 7 | 5 | Actual |
| 25957 | 532.00 | 2024-11-20 | 92 | 6 | 5 | Actual |
| 15717 | 608.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
| 22891 | 1197871.00 | 2024-08-21 | 46 | 7 | 5 | Actual |
| 12719 | 109092.00 | 2023-10-22 | 12 | 2 | 5 | Actual |
| 9372 | 480.00 | 2023-07-22 | 66 | 6 | 5 | Budget |
| 11677 | 101468.00 | 2023-09-21 | 35 | 7 | 5 | Actual |
| 7175 | 84800.00 | 2023-05-24 | 101 | 6 | 5 | Budget |
| 18772 | 70.00 | 2024-04-22 | 71 | 1 | 5 | Actual |
| 19837 | 250.00 | 2024-05-23 | 74 | 6 | 5 | Actual |
| 36191 | 891.00 | 2025-08-22 | 87 | 6 | 5 | Actual |
| 7130 | 609.00 | 2023-05-24 | 65 | 6 | 5 | Actual |
| 30529 | 15812.00 | 2025-03-23 | 8 | 7 | 5 | Actual |
| 8318 | 31903.00 | 2023-06-24 | 34 | 7 | 5 | Actual |
| 24903 | 112936.00 | 2024-10-21 | 13 | 7 | 5 | Actual |
| 21857 | 2945.00 | 2024-07-21 | 61 | 6 | 5 | Actual |
| 12702 | 480.00 | 2023-10-22 | 81 | 1 | 5 | Budget |
| 8286 | 112.00 | 2023-06-24 | 85 | 6 | 5 | Actual |
| 34994 | 122.00 | 2025-07-22 | 71 | 1 | 5 | Actual |
| 13714 | 57.00 | 2023-11-21 | 69 | 1 | 5 | Actual |
| 1562 | 6.00 | 2022-12-22 | 96 | 6 | 5 | Actual |
| 15731 | 4514.00 | 2024-01-22 | 61 | 6 | 5 | Actual |
| 4886 | 293.00 | 2023-03-24 | 66 | 6 | 5 | Actual |
| 6020 | 726.00 | 2023-04-23 | 72 | 6 | 5 | Actual |
| 4891 | 200.00 | 2023-03-24 | 68 | 6 | 5 | Budget |
| 7066 | 27160.00 | 2023-05-24 | 60 | 1 | 5 | Actual |
| 11621 | 650.00 | 2023-09-21 | 72 | 6 | 5 | Budget |
| 11628 | 4520.00 | 2023-09-21 | 76 | 6 | 5 | Actual |
| 8238 | 1.00 | 2023-06-24 | 54 | 6 | 5 | Actual |
| 18785 | 140.00 | 2024-04-22 | 89 | 1 | 5 | Actual |
| 28224 | 1166.00 | 2025-01-21 | 72 | 6 | 5 | Actual |
| 5974 | 50.00 | 2023-04-23 | 82 | 1 | 5 | Budget |
| 402 | 55.00 | 2022-11-21 | 69 | 6 | 5 | Actual |
| 23850 | 230.00 | 2024-09-20 | 74 | 6 | 5 | Actual |
| 1540 | 507.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
| 30499 | 657.00 | 2025-03-23 | 66 | 6 | 5 | Actual |
| 17828 | 14954.00 | 2024-03-23 | 8 | 7 | 5 | Actual |
| 2638 | 400.00 | 2023-01-22 | 65 | 6 | 5 | Actual |
| 29356 | 284.00 | 2025-02-20 | 89 | 1 | 5 | Actual |
| 13794 | 24460.00 | 2023-11-21 | 38 | 7 | 5 | Actual |
| 14720 | 503.00 | 2023-12-22 | 65 | 1 | 5 | Actual |
| 38499 | 43000.00 | 2025-10-22 | 99 | 6 | 5 | Actual |
| 4913 | 165.00 | 2023-03-24 | 83 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2023-03-24 | 57 | 6 | 5 | Budget |
| 1552 | 114.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
| 5964 | 408.00 | 2023-04-23 | 76 | 1 | 5 | Actual |
| 36193 | 290.00 | 2025-08-22 | 90 | 6 | 5 | Actual |
| 7097 | 50.00 | 2023-05-24 | 82 | 1 | 5 | Budget |
| 9354 | 8.00 | 2023-07-22 | 96 | 1 | 5 | Actual |
| 4889 | 200.00 | 2023-03-24 | 67 | 6 | 5 | Budget |
| 11556 | 168.00 | 2023-09-21 | 68 | 1 | 5 | Actual |
| 27110 | 61800.00 | 2024-12-21 | 31 | 7 | 5 | Actual |
| 28234 | 220.00 | 2025-01-21 | 84 | 6 | 5 | Actual |
| 1567 | 508096.00 | 2022-12-22 | 4 | 7 | 5 | Actual |
| 2584 | 298.00 | 2023-01-22 | 66 | 1 | 5 | Actual |
| 4827 | 480.00 | 2023-03-24 | 66 | 1 | 5 | Budget |
| 35009 | -396.00 | 2025-07-22 | 91 | 1 | 5 | Actual |
| 28236 | 1053.00 | 2025-01-21 | 87 | 6 | 5 | Actual |
| 15704 | 53.00 | 2024-01-22 | 69 | 1 | 5 | Actual |
| 6070 | 113226.00 | 2023-04-23 | 29 | 7 | 5 | Actual |
| 33909 | 16298.00 | 2025-06-23 | 20 | 7 | 5 | Actual |
| 23872 | 17379.00 | 2024-09-20 | 7 | 7 | 5 | Actual |
| 37312 | 15.00 | 2025-09-21 | 96 | 1 | 5 | Actual |
| 27095 | 680941.00 | 2024-12-21 | 6 | 7 | 5 | Actual |
| 13785 | 20384.00 | 2023-11-21 | 24 | 7 | 5 | Actual |
| 6066 | 7062.00 | 2023-04-23 | 22 | 7 | 5 | Actual |
| 4914 | 200.00 | 2023-03-24 | 83 | 6 | 5 | Budget |
| 27036 | 391.00 | 2024-12-21 | 67 | 1 | 5 | Actual |
| 38474 | 468.00 | 2025-10-22 | 66 | 6 | 5 | Actual |
| 7113 | 25181.00 | 2023-05-24 | 12 | 2 | 5 | Actual |
| 383 | 22700.00 | 2022-11-21 | 56 | 6 | 5 | Budget |
| 33838 | 3241.00 | 2025-06-23 | 62 | 1 | 5 | Actual |
Generated 2025-12-21 08:07:06.700 UTC