[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE SKIP 2
3911 items
NOTE: Only 1000 elements of total 3911 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16820 | 639130.00 | 2024-02-20 | 46 | 7 | 5 | Actual |
| 1511 | 12900.00 | 2022-12-21 | 57 | 6 | 5 | Budget |
| 31631 | 532.00 | 2025-04-21 | 73 | 6 | 5 | Actual |
| 12715 | -226.00 | 2023-10-21 | 91 | 1 | 5 | Actual |
| 23883 | 19802.00 | 2024-09-19 | 24 | 7 | 5 | Actual |
| 28243 | 1595.00 | 2025-01-20 | 97 | 6 | 5 | Actual |
| 3722 | 650.00 | 2023-02-20 | 77 | 1 | 5 | Budget |
| 3703 | 2200.00 | 2023-02-20 | 62 | 1 | 5 | Budget |
| 37357 | 101124.00 | 2025-09-20 | 15 | 7 | 5 | Actual |
| 12769 | 108.00 | 2023-10-21 | 84 | 6 | 5 | Actual |
| 19859 | 20486.00 | 2024-05-22 | 7 | 7 | 5 | Actual |
| 1520 | 306.00 | 2022-12-21 | 65 | 6 | 5 | Actual |
| 2662 | 890.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
| 34990 | 712.00 | 2025-07-21 | 66 | 1 | 5 | Actual |
| 18817 | 165.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
| 5943 | 29760.00 | 2023-04-22 | 60 | 1 | 5 | Actual |
| 21868 | 226.00 | 2024-07-20 | 74 | 6 | 5 | Actual |
| 24855 | 158.00 | 2024-10-20 | 89 | 1 | 5 | Actual |
| 20827 | 518.00 | 2024-06-22 | 66 | 1 | 5 | Actual |
| 14723 | 173.00 | 2023-12-21 | 68 | 1 | 5 | Actual |
| 14798 | 42698.00 | 2023-12-21 | 31 | 7 | 5 | Actual |
| 12755 | 2800.00 | 2023-10-21 | 76 | 6 | 5 | Budget |
| 9409 | -202.00 | 2023-07-21 | 91 | 6 | 5 | Actual |
| 18787 | -173.00 | 2024-04-21 | 91 | 1 | 5 | Actual |
| 1562 | 6.00 | 2022-12-21 | 96 | 6 | 5 | Actual |
| 3779 | 650.00 | 2023-02-20 | 77 | 6 | 5 | Budget |
| 35067 | 67518.00 | 2025-07-21 | 31 | 7 | 5 | Actual |
| 20866 | 361.00 | 2024-06-22 | 73 | 6 | 5 | Actual |
| 19876 | 37870.00 | 2024-05-22 | 34 | 7 | 5 | Actual |
| 25922 | 616.00 | 2024-11-19 | 92 | 1 | 5 | Actual |
| 23885 | 142734.00 | 2024-09-19 | 29 | 7 | 5 | Actual |
| 30528 | 21297.00 | 2025-03-22 | 7 | 7 | 5 | Actual |
| 18809 | 344.00 | 2024-04-21 | 74 | 6 | 5 | Actual |
| 4919 | 630.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
| 5942 | 29000.00 | 2023-04-22 | 60 | 1 | 5 | Budget |
| 4884 | 380.00 | 2023-03-23 | 65 | 6 | 5 | Budget |
| 7124 | 3141.00 | 2023-05-23 | 61 | 6 | 5 | Actual |
| 23816 | 344.00 | 2024-09-19 | 76 | 1 | 5 | Actual |
| 18853 | 24780.00 | 2024-04-21 | 40 | 7 | 5 | Actual |
| 11653 | 511.00 | 2023-09-20 | 97 | 6 | 5 | Actual |
| 17813 | 144.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
| 18798 | 4372.00 | 2024-04-21 | 61 | 6 | 5 | Actual |
| 36162 | 15.00 | 2025-08-21 | 96 | 1 | 5 | Actual |
| 38518 | 31223.00 | 2025-10-21 | 32 | 7 | 5 | Actual |
| 16778 | 827.00 | 2024-02-20 | 80 | 6 | 5 | Actual |
| 31630 | 399.00 | 2025-04-21 | 72 | 6 | 5 | Actual |
| 5970 | 850.00 | 2023-04-22 | 80 | 1 | 5 | Budget |
| 439 | 53300.00 | 2022-11-20 | 101 | 6 | 5 | Budget |
| 23809 | 430.00 | 2024-09-19 | 66 | 1 | 5 | Actual |
| 38522 | 141566.00 | 2025-10-21 | 37 | 7 | 5 | Actual |
| 15714 | 146.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
| 11682 | 760334.00 | 2023-09-20 | 43 | 7 | 5 | Actual |
| 3803 | 134.00 | 2023-02-20 | 97 | 6 | 5 | Actual |
| 4938 | 8232.00 | 2023-03-23 | 18 | 7 | 5 | Actual |
| 4918 | 132.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 6056 | 503823.00 | 2023-04-22 | 6 | 7 | 5 | Actual |
| 24903 | 112936.00 | 2024-10-20 | 13 | 7 | 5 | Actual |
| 32715 | 791.00 | 2025-05-22 | 66 | 1 | 5 | Actual |
| 4832 | 52.00 | 2023-03-23 | 69 | 1 | 5 | Actual |
| 18778 | 638.00 | 2024-04-21 | 80 | 1 | 5 | Actual |
| 15782 | 152352.00 | 2024-01-21 | 35 | 7 | 5 | Actual |
| 21877 | 100.00 | 2024-07-20 | 85 | 6 | 5 | Actual |
| 22816 | 504.00 | 2024-08-20 | 81 | 1 | 5 | Actual |
| 11609 | 11152.00 | 2023-09-20 | 63 | 6 | 5 | Actual |
| 21848 | 448.00 | 2024-07-20 | 92 | 1 | 5 | Actual |
| 28239 | -293.00 | 2025-01-20 | 91 | 6 | 5 | Actual |
| 1544 | 617.00 | 2022-12-21 | 80 | 6 | 5 | Actual |
| 15751 | 130.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
| 4934 | 7559.00 | 2023-03-23 | 8 | 7 | 5 | Actual |
| 27072 | 1484.00 | 2024-12-20 | 72 | 6 | 5 | Actual |
| 14804 | 24986.00 | 2023-12-21 | 38 | 7 | 5 | Actual |
| 37313 | 141508.00 | 2025-09-20 | 12 | 2 | 5 | Actual |
| 23812 | 47.00 | 2024-09-19 | 69 | 1 | 5 | Actual |
| 9405 | 550.00 | 2023-07-21 | 87 | 6 | 5 | Budget |
| 36154 | 275.00 | 2025-08-21 | 84 | 1 | 5 | Actual |
| 14808 | 340861.00 | 2023-12-21 | 46 | 7 | 5 | Actual |
| 9330 | 392.00 | 2023-07-21 | 76 | 1 | 5 | Actual |
| 3830 | 35207.00 | 2023-02-20 | 39 | 7 | 5 | Actual |
| 19880 | 51712.00 | 2024-05-22 | 39 | 7 | 5 | Actual |
| 8278 | 414.00 | 2023-06-23 | 81 | 6 | 5 | Actual |
| 15717 | 608.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
| 29380 | 269.00 | 2025-02-19 | 74 | 6 | 5 | Actual |
| 15746 | 730.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
| 7180 | 9994.00 | 2023-05-23 | 8 | 7 | 5 | Actual |
| 9404 | 100.00 | 2023-07-21 | 85 | 6 | 5 | Budget |
| 36188 | 207.00 | 2025-08-21 | 83 | 6 | 5 | Actual |
| 10486 | 616.00 | 2023-08-21 | 65 | 6 | 5 | Actual |
| 32769 | -334.00 | 2025-05-22 | 91 | 6 | 5 | Actual |
| 18804 | 210.00 | 2024-04-21 | 68 | 6 | 5 | Actual |
| 37349 | 43000.00 | 2025-09-20 | 99 | 6 | 5 | Actual |
| 13775 | 15301.00 | 2023-11-20 | 8 | 7 | 5 | Actual |
| 37332 | 3510.00 | 2025-09-20 | 76 | 6 | 5 | Actual |
| 37334 | 299.00 | 2025-09-20 | 78 | 6 | 5 | Actual |
| 1537 | 2703.00 | 2022-12-21 | 76 | 6 | 5 | Actual |
| 7153 | 720.00 | 2023-05-23 | 80 | 6 | 5 | Actual |
| 13738 | 93669.00 | 2023-11-20 | 56 | 6 | 5 | Actual |
| 13479 | 1562.20 | 2023-11-19 | 85 | 7 | 5 | Actual |
| 6011 | 380.00 | 2023-04-22 | 66 | 6 | 5 | Budget |
| 2623 | 53683.00 | 2023-01-21 | 12 | 2 | 5 | Actual |
| 22823 | 290.00 | 2024-08-20 | 90 | 1 | 5 | Actual |
| 5996 | 120100.00 | 2023-04-22 | 56 | 6 | 5 | Budget |
| 25967 | 84422.00 | 2024-11-19 | 13 | 7 | 5 | Actual |
| 28215 | 4815.00 | 2025-01-20 | 61 | 6 | 5 | Actual |
| 7179 | 15208.00 | 2023-05-23 | 7 | 7 | 5 | Actual |
| 9407 | 164.00 | 2023-07-21 | 89 | 6 | 5 | Actual |
| 37352 | 521261.00 | 2025-09-20 | 6 | 7 | 5 | Actual |
| 22863 | 43000.00 | 2024-08-20 | 99 | 6 | 5 | Actual |
| 9325 | 322.00 | 2023-07-21 | 73 | 1 | 5 | Actual |
| 25924 | 14.00 | 2024-11-19 | 96 | 1 | 5 | Actual |
| 12773 | 550.00 | 2023-10-21 | 87 | 6 | 5 | Budget |
| 13780 | 34101.00 | 2023-11-20 | 19 | 7 | 5 | Actual |
| 22835 | 4100.00 | 2024-08-20 | 62 | 6 | 5 | Actual |
| 25938 | 227.00 | 2024-11-19 | 68 | 6 | 5 | Actual |
| 28204 | -306.00 | 2025-01-20 | 91 | 1 | 5 | Actual |
| 20886 | 349163.00 | 2024-06-22 | 101 | 6 | 5 | Actual |
| 1512 | 24960.00 | 2022-12-21 | 60 | 6 | 5 | Actual |
| 3766 | 200.00 | 2023-02-20 | 68 | 6 | 5 | Budget |
| 9319 | 200.00 | 2023-07-21 | 67 | 1 | 5 | Budget |
| 29395 | 20272.00 | 2025-02-19 | 94 | 6 | 5 | Actual |
| 23849 | 236.00 | 2024-09-19 | 73 | 6 | 5 | Actual |
| 25981 | 29922.00 | 2024-11-19 | 33 | 7 | 5 | Actual |
| 25968 | 55695.00 | 2024-11-19 | 14 | 7 | 5 | Actual |
| 15707 | 328.00 | 2024-01-21 | 74 | 1 | 5 | Actual |
| 5998 | 12107.00 | 2023-04-22 | 57 | 6 | 5 | Actual |
| 18822 | -264.00 | 2024-04-21 | 91 | 6 | 5 | Actual |
| 16780 | 53.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 17820 | 44172.00 | 2024-03-22 | 94 | 6 | 5 | Actual |
| 428 | 100.00 | 2022-11-20 | 85 | 6 | 5 | Budget |
| 38524 | 62974.00 | 2025-10-21 | 39 | 7 | 5 | Actual |
| 375 | 219.00 | 2022-11-20 | 94 | 1 | 5 | Actual |
| 407 | 336.00 | 2022-11-20 | 73 | 6 | 5 | Actual |
| 2599 | 648.00 | 2023-01-21 | 77 | 1 | 5 | Actual |
| 20840 | 177.00 | 2024-06-22 | 83 | 1 | 5 | Actual |
| 15709 | 644.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
| 1535 | 200.00 | 2022-12-21 | 74 | 6 | 5 | Budget |
| 30507 | 4138.00 | 2025-03-22 | 76 | 6 | 5 | Actual |
| 10453 | 514.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
| 30468 | 78.00 | 2025-03-22 | 69 | 1 | 5 | Actual |
| 15762 | 812279.00 | 2024-01-21 | 4 | 7 | 5 | Actual |
| 27104 | 66980.00 | 2024-12-20 | 21 | 7 | 5 | Actual |
| 27040 | 556.00 | 2024-12-20 | 73 | 1 | 5 | Actual |
| 5961 | 200.00 | 2023-04-22 | 74 | 1 | 5 | Budget |
| 10540 | 8232.00 | 2023-08-21 | 18 | 7 | 5 | Actual |
| 24920 | 88789.00 | 2024-10-20 | 37 | 7 | 5 | Actual |
| 20877 | 675.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
| 32747 | 8739.00 | 2025-05-22 | 63 | 6 | 5 | Actual |
| 5944 | 3571.00 | 2023-04-22 | 61 | 1 | 5 | Actual |
| 2632 | 2600.00 | 2023-01-21 | 61 | 6 | 5 | Budget |
| 373 | -176.00 | 2022-11-20 | 91 | 1 | 5 | Actual |
| 5946 | 2380.00 | 2023-04-22 | 62 | 1 | 5 | Actual |
| 25919 | 300.00 | 2024-11-19 | 89 | 1 | 5 | Actual |
| 21885 | 676.00 | 2024-07-20 | 97 | 6 | 5 | Actual |
| 27048 | 281.00 | 2024-12-20 | 83 | 1 | 5 | Actual |
| 37363 | 5248.00 | 2025-09-20 | 23 | 7 | 5 | Actual |
| 7111 | 192.00 | 2023-05-23 | 94 | 1 | 5 | Actual |
| 15734 | 270.00 | 2024-01-21 | 65 | 6 | 5 | Actual |
| 9383 | 300.00 | 2023-07-21 | 73 | 6 | 5 | Budget |
| 3781 | 227.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
| 32794 | 27620.00 | 2025-05-22 | 33 | 7 | 5 | Actual |
| 28207 | 13.00 | 2025-01-20 | 96 | 1 | 5 | Actual |
| 37340 | 198.00 | 2025-09-20 | 85 | 6 | 5 | Actual |
| 1499 | 285.00 | 2022-12-21 | 94 | 1 | 5 | Actual |
| 25915 | 234.00 | 2024-11-19 | 83 | 1 | 5 | Actual |
| 12749 | 650.00 | 2023-10-21 | 72 | 6 | 5 | Budget |
| 11627 | 2800.00 | 2023-09-20 | 76 | 6 | 5 | Budget |
| 32763 | 282.00 | 2025-05-22 | 83 | 6 | 5 | Actual |
| 1454 | 37080.00 | 2022-12-21 | 60 | 1 | 5 | Actual |
| 9341 | 163.00 | 2023-07-21 | 83 | 1 | 5 | Actual |
| 7194 | 19443.00 | 2023-05-23 | 32 | 7 | 5 | Actual |
| 33912 | 5248.00 | 2025-06-22 | 23 | 7 | 5 | Actual |
| 1465 | 252.00 | 2022-12-21 | 67 | 1 | 5 | Actual |
| 37351 | 596264.00 | 2025-09-20 | 4 | 7 | 5 | Actual |
| 28249 | 15462.00 | 2025-01-20 | 8 | 7 | 5 | Actual |
| 10475 | 45149.00 | 2023-08-21 | 56 | 6 | 5 | Actual |
| 8200 | 57.00 | 2023-06-23 | 69 | 1 | 5 | Actual |
| 2706 | 48962.00 | 2023-01-21 | 37 | 7 | 5 | Actual |
| 6012 | 200.00 | 2023-04-22 | 67 | 6 | 5 | Budget |
| 11554 | 224.00 | 2023-09-20 | 67 | 1 | 5 | Actual |
| 4878 | 3360.00 | 2023-03-23 | 61 | 6 | 5 | Actual |
| 23813 | 70.00 | 2024-09-19 | 71 | 1 | 5 | Actual |
| 25904 | 189.00 | 2024-11-19 | 68 | 1 | 5 | Actual |
| 33880 | 405.00 | 2025-06-22 | 74 | 6 | 5 | Actual |
| 383 | 22700.00 | 2022-11-20 | 56 | 6 | 5 | Budget |
| 32793 | 36370.00 | 2025-05-22 | 32 | 7 | 5 | Actual |
| 24902 | 13942.00 | 2024-10-20 | 8 | 7 | 5 | Actual |
| 15730 | 43997.00 | 2024-01-21 | 60 | 6 | 5 | Actual |
| 24911 | 3752.00 | 2024-10-20 | 23 | 7 | 5 | Actual |
| 20913 | 1064354.00 | 2024-06-22 | 46 | 7 | 5 | Actual |
| 23896 | 1366029.00 | 2024-09-19 | 46 | 7 | 5 | Actual |
| 3701 | 3080.00 | 2023-02-20 | 61 | 1 | 5 | Actual |
| 9424 | 8232.00 | 2023-07-21 | 18 | 7 | 5 | Actual |
| 18794 | 1130.00 | 2024-04-21 | 54 | 6 | 5 | Actual |
| 32749 | 894.00 | 2025-05-22 | 66 | 6 | 5 | Actual |
| 1558 | 171.00 | 2022-12-21 | 90 | 6 | 5 | Actual |
| 29370 | 2540.00 | 2025-02-19 | 62 | 6 | 5 | Actual |
| 25955 | 399.00 | 2024-11-19 | 90 | 6 | 5 | Actual |
| 14789 | 10701.00 | 2023-12-21 | 18 | 7 | 5 | Actual |
| 31628 | 84.00 | 2025-04-21 | 69 | 6 | 5 | Actual |
| 20837 | 803.00 | 2024-06-22 | 80 | 1 | 5 | Actual |
| 12721 | 28300.00 | 2023-10-21 | 52 | 6 | 5 | Budget |
| 7078 | 200.00 | 2023-05-23 | 68 | 1 | 5 | Budget |
| 28272 | 493773.00 | 2025-01-20 | 46 | 7 | 5 | Actual |
| 9313 | 2100.00 | 2023-07-21 | 62 | 1 | 5 | Budget |
| 2699 | 13062.00 | 2023-01-21 | 28 | 7 | 5 | Actual |
| 3776 | 188.00 | 2023-02-20 | 74 | 6 | 5 | Actual |
| 7197 | 37684.00 | 2023-05-23 | 35 | 7 | 5 | Actual |
| 5966 | 650.00 | 2023-04-22 | 77 | 1 | 5 | Budget |
| 8304 | 43823.00 | 2023-06-23 | 14 | 7 | 5 | Actual |
| 31590 | 1215.00 | 2025-04-21 | 65 | 1 | 5 | Actual |
| 3707 | 480.00 | 2023-02-20 | 66 | 1 | 5 | Budget |
| 6005 | 1900.00 | 2023-04-22 | 62 | 6 | 5 | Budget |
| 3795 | 650.00 | 2023-02-20 | 87 | 6 | 5 | Budget |
| 37356 | 53689.00 | 2025-09-20 | 14 | 7 | 5 | Actual |
| 11680 | 41550.00 | 2023-09-20 | 39 | 7 | 5 | Actual |
| 2602 | 224.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
| 1571 | 52196.00 | 2022-12-21 | 13 | 7 | 5 | Actual |
| 20841 | 155.00 | 2024-06-22 | 84 | 1 | 5 | Actual |
| 13712 | 264.00 | 2023-11-20 | 67 | 1 | 5 | Actual |
| 16818 | 23293.00 | 2024-02-20 | 40 | 7 | 5 | Actual |
| 25899 | 5915.00 | 2024-11-19 | 61 | 1 | 5 | Actual |
| 1459 | 1900.00 | 2022-12-21 | 62 | 1 | 5 | Budget |
| 16806 | 3790.00 | 2024-02-20 | 23 | 7 | 5 | Actual |
| 3780 | 684.00 | 2023-02-20 | 77 | 6 | 5 | Actual |
| 3825 | 15824.00 | 2023-02-20 | 33 | 7 | 5 | Actual |
| 20861 | 270.00 | 2024-06-22 | 67 | 6 | 5 | Actual |
| 4932 | 377959.00 | 2023-03-23 | 6 | 7 | 5 | Actual |
| 4893 | 49.00 | 2023-03-23 | 71 | 6 | 5 | Actual |
| 7193 | 35657.00 | 2023-05-23 | 31 | 7 | 5 | Actual |
| 3731 | 200.00 | 2023-02-20 | 83 | 1 | 5 | Budget |
| 365 | 147.00 | 2022-11-20 | 84 | 1 | 5 | Actual |
| 4923 | -174.00 | 2023-03-23 | 91 | 6 | 5 | Actual |
| 13743 | 11012.00 | 2023-11-20 | 63 | 6 | 5 | Actual |
| 23881 | 9088.00 | 2024-09-19 | 22 | 7 | 5 | Actual |
| 13721 | 909.00 | 2023-11-20 | 80 | 1 | 5 | Actual |
| 27090 | 11.00 | 2024-12-20 | 96 | 6 | 5 | Actual |
| 29378 | 962.00 | 2025-02-19 | 72 | 6 | 5 | Actual |
| 20900 | 19025.00 | 2024-06-22 | 24 | 7 | 5 | Actual |
| 33889 | 217.00 | 2025-06-22 | 85 | 6 | 5 | Actual |
| 24877 | 295.00 | 2024-10-20 | 72 | 6 | 5 | Actual |
| 36217 | 65571.00 | 2025-08-21 | 31 | 7 | 5 | Actual |
| 12685 | 171.00 | 2023-10-21 | 68 | 1 | 5 | Actual |
| 14767 | 359.00 | 2023-12-21 | 81 | 6 | 5 | Actual |
| 28236 | 1053.00 | 2025-01-20 | 87 | 6 | 5 | Actual |
| 38463 | 134861.00 | 2025-10-21 | 12 | 2 | 5 | Actual |
| 35038 | 195.00 | 2025-07-21 | 83 | 6 | 5 | Actual |
| 24848 | 673.00 | 2024-10-20 | 80 | 1 | 5 | Actual |
| 29353 | 262.00 | 2025-02-19 | 84 | 1 | 5 | Actual |
| 21884 | 8.00 | 2024-07-20 | 96 | 6 | 5 | Actual |
| 37309 | -346.00 | 2025-09-20 | 91 | 1 | 5 | Actual |
| 8206 | 232.00 | 2023-06-23 | 74 | 1 | 5 | Actual |
| 17809 | 772.00 | 2024-03-22 | 80 | 6 | 5 | Actual |
| 19860 | 11510.00 | 2024-05-22 | 8 | 7 | 5 | Actual |
| 31669 | 31223.00 | 2025-04-21 | 32 | 7 | 5 | Actual |
| 25973 | 72474.00 | 2024-11-19 | 21 | 7 | 5 | Actual |
| 30543 | 37056.00 | 2025-03-22 | 32 | 7 | 5 | Actual |
| 7106 | 630.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
| 11673 | 35956.00 | 2023-09-20 | 31 | 7 | 5 | Actual |
| 30500 | 327.00 | 2025-03-22 | 67 | 6 | 5 | Actual |
| 21844 | 743.00 | 2024-07-20 | 87 | 1 | 5 | Actual |
| 15711 | 680.00 | 2024-01-21 | 80 | 1 | 5 | Actual |
| 2676 | 268.00 | 2023-01-21 | 90 | 6 | 5 | Actual |
| 13750 | 1101.00 | 2023-11-20 | 72 | 6 | 5 | Actual |
| 4912 | 47.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
| 30525 | 489268.00 | 2025-03-22 | 101 | 6 | 5 | Actual |
| 36177 | 52.00 | 2025-08-21 | 69 | 6 | 5 | Actual |
| 8263 | 480.00 | 2023-06-23 | 72 | 6 | 5 | Budget |
| 19814 | 270.00 | 2024-05-22 | 90 | 1 | 5 | Actual |
| 1491 | 200.00 | 2022-12-21 | 85 | 1 | 5 | Budget |
| 27089 | 36904.00 | 2024-12-20 | 94 | 6 | 5 | Actual |
| 11612 | 342.00 | 2023-09-20 | 66 | 6 | 5 | Actual |
| 19849 | 235.00 | 2024-05-22 | 90 | 6 | 5 | Actual |
| 3797 | 181.00 | 2023-02-20 | 89 | 6 | 5 | Actual |
| 24879 | 268.00 | 2024-10-20 | 74 | 6 | 5 | Actual |
| 19845 | 117.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
| 18844 | 148680.00 | 2024-04-21 | 29 | 7 | 5 | Actual |
| 18824 | 38637.00 | 2024-04-21 | 94 | 6 | 5 | Actual |
| 22869 | 84721.00 | 2024-08-20 | 13 | 7 | 5 | Actual |
| 22825 | 387.00 | 2024-08-20 | 92 | 1 | 5 | Actual |
| 6068 | 14336.00 | 2023-04-22 | 24 | 7 | 5 | Actual |
| 33848 | 1031.00 | 2025-06-22 | 77 | 1 | 5 | Actual |
| 18840 | 9088.00 | 2024-04-21 | 22 | 7 | 5 | Actual |
| 21863 | 102.00 | 2024-07-20 | 68 | 6 | 5 | Actual |
| 8270 | 2100.00 | 2023-06-23 | 76 | 6 | 5 | Budget |
| 9421 | 60417.00 | 2023-07-21 | 13 | 7 | 5 | Actual |
| 7162 | 100.00 | 2023-05-23 | 84 | 6 | 5 | Budget |
| 4825 | 520.00 | 2023-03-23 | 65 | 1 | 5 | Actual |
| 2619 | -213.00 | 2023-01-21 | 91 | 1 | 5 | Actual |
| 32786 | 75992.00 | 2025-05-22 | 21 | 7 | 5 | Actual |
| 11671 | 12147.00 | 2023-09-20 | 28 | 7 | 5 | Actual |
| 22810 | 290.00 | 2024-08-20 | 73 | 1 | 5 | Actual |
| 3829 | 20636.00 | 2023-02-20 | 38 | 7 | 5 | Actual |
| 29376 | 48.00 | 2025-02-19 | 69 | 6 | 5 | Actual |
| 32737 | 14.00 | 2025-05-22 | 96 | 1 | 5 | Actual |
| 12736 | 13495.00 | 2023-10-21 | 63 | 6 | 5 | Actual |
| 18792 | 8434.00 | 2024-04-21 | 52 | 6 | 5 | Actual |
| 31637 | 761.00 | 2025-04-21 | 81 | 6 | 5 | Actual |
| 12765 | 50.00 | 2023-10-21 | 82 | 6 | 5 | Budget |
| 11576 | 50.00 | 2023-09-20 | 82 | 1 | 5 | Budget |
| 2583 | 328.00 | 2023-01-21 | 65 | 1 | 5 | Actual |
| 22840 | 203.00 | 2024-08-20 | 68 | 6 | 5 | Actual |
| 30531 | 85389.00 | 2025-03-22 | 14 | 7 | 5 | Actual |
| 31673 | 161199.00 | 2025-04-21 | 37 | 7 | 5 | Actual |
| 5967 | 227.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 24921 | 28931.00 | 2024-10-20 | 38 | 7 | 5 | Actual |
| 7105 | 650.00 | 2023-05-23 | 87 | 1 | 5 | Budget |
| 21851 | 94881.00 | 2024-07-20 | 12 | 2 | 5 | Actual |
| 32716 | 403.00 | 2025-05-22 | 67 | 1 | 5 | Actual |
| 7169 | -162.00 | 2023-05-23 | 91 | 6 | 5 | Actual |
| 12731 | 25392.00 | 2023-10-21 | 60 | 6 | 5 | Actual |
| 20897 | 58455.00 | 2024-06-22 | 21 | 7 | 5 | Actual |
| 3810 | 6860.00 | 2023-02-20 | 8 | 7 | 5 | Actual |
| 23840 | 2411.00 | 2024-09-19 | 62 | 6 | 5 | Actual |
| 13729 | 363.00 | 2023-11-20 | 90 | 1 | 5 | Actual |
| 17777 | 135.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
| 3774 | 300.00 | 2023-02-20 | 73 | 6 | 5 | Budget |
| 432 | 174.00 | 2022-11-20 | 90 | 6 | 5 | Actual |
| 2659 | 224.00 | 2023-01-21 | 78 | 6 | 5 | Actual |
| 9316 | 380.00 | 2023-07-21 | 66 | 1 | 5 | Budget |
| 28269 | 71414.00 | 2025-01-20 | 39 | 7 | 5 | Actual |
| 7163 | 100.00 | 2023-05-23 | 85 | 6 | 5 | Budget |
| 11565 | 392.00 | 2023-09-20 | 76 | 1 | 5 | Actual |
| 38526 | -14610.00 | 2025-10-21 | 43 | 7 | 5 | Actual |
| 9311 | 3000.00 | 2023-07-21 | 61 | 1 | 5 | Budget |
| 7100 | 152.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
| 1460 | 480.00 | 2022-12-21 | 65 | 1 | 5 | Budget |
| 2702 | 20968.00 | 2023-01-21 | 32 | 7 | 5 | Actual |
| 32773 | 295.00 | 2025-05-22 | 97 | 6 | 5 | Actual |
| 14785 | 13613.00 | 2023-12-21 | 8 | 7 | 5 | Actual |
| 30511 | 669.00 | 2025-03-22 | 81 | 6 | 5 | Actual |
| 11604 | 3058.00 | 2023-09-20 | 61 | 6 | 5 | Actual |
| 32803 | 23981.00 | 2025-05-22 | 100 | 7 | 5 | Actual |
| 35001 | 921.00 | 2025-07-21 | 81 | 1 | 5 | Actual |
| 10430 | 712.00 | 2023-08-21 | 65 | 1 | 5 | Actual |
| 3711 | 200.00 | 2023-02-20 | 68 | 1 | 5 | Budget |
| 4907 | 749.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
| 16758 | 30109.00 | 2024-02-20 | 53 | 6 | 5 | Actual |
| 27068 | 208.00 | 2024-12-20 | 67 | 6 | 5 | Actual |
| 418 | 668.00 | 2022-11-20 | 80 | 6 | 5 | Actual |
| 21847 | -269.00 | 2024-07-20 | 91 | 1 | 5 | Actual |
| 24876 | 61.00 | 2024-10-20 | 71 | 6 | 5 | Actual |
| 9321 | 168.00 | 2023-07-21 | 68 | 1 | 5 | Actual |
| 31645 | -309.00 | 2025-04-21 | 91 | 6 | 5 | Actual |
| 22846 | 2877.00 | 2024-08-20 | 76 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2023-03-23 | 63 | 6 | 5 | Budget |
| 14726 | 332.00 | 2023-12-21 | 73 | 1 | 5 | Actual |
| 390 | 2293.00 | 2022-11-20 | 62 | 6 | 5 | Actual |
| 15700 | 533.00 | 2024-01-21 | 65 | 1 | 5 | Actual |
| 22852 | 131.00 | 2024-08-20 | 83 | 6 | 5 | Actual |
| 2592 | 90.00 | 2023-01-21 | 71 | 1 | 5 | Budget |
| 8211 | 200.00 | 2023-06-23 | 78 | 1 | 5 | Budget |
| 24842 | 53.00 | 2024-10-20 | 71 | 1 | 5 | Actual |
| 37378 | 23041.00 | 2025-09-20 | 100 | 7 | 5 | Actual |
| 8274 | 200.00 | 2023-06-23 | 78 | 6 | 5 | Budget |
| 8243 | 18400.00 | 2023-06-23 | 57 | 6 | 5 | Budget |
| 33905 | 45501.00 | 2025-06-22 | 14 | 7 | 5 | Actual |
| 19865 | 34101.00 | 2024-05-22 | 19 | 7 | 5 | Actual |
| 36216 | 209982.00 | 2025-08-21 | 29 | 7 | 5 | Actual |
| 14751 | 2975.00 | 2023-12-21 | 61 | 6 | 5 | Actual |
| 24870 | 8858.00 | 2024-10-20 | 63 | 6 | 5 | Actual |
| 3705 | 553.00 | 2023-02-20 | 65 | 1 | 5 | Actual |
| 12696 | 650.00 | 2023-10-21 | 77 | 1 | 5 | Budget |
| 27049 | 241.00 | 2024-12-20 | 84 | 1 | 5 | Actual |
| 2633 | 4108.00 | 2023-01-21 | 61 | 6 | 5 | Actual |
| 10507 | 182.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
| 24851 | 143.00 | 2024-10-20 | 83 | 1 | 5 | Actual |
| 12672 | 40500.00 | 2023-10-21 | 60 | 1 | 5 | Budget |
| 2681 | 371.00 | 2023-01-21 | 97 | 6 | 5 | Actual |
| 25978 | 195576.00 | 2024-11-19 | 29 | 7 | 5 | Actual |
| 10493 | 200.00 | 2023-08-21 | 68 | 6 | 5 | Budget |
| 4822 | 2284.00 | 2023-03-23 | 62 | 1 | 5 | Actual |
| 17786 | 9.00 | 2024-03-22 | 96 | 1 | 5 | Actual |
| 21866 | 704.00 | 2024-07-20 | 72 | 6 | 5 | Actual |
| 12751 | 300.00 | 2023-10-21 | 73 | 6 | 5 | Budget |
| 17792 | 11015.00 | 2024-03-22 | 57 | 6 | 5 | Actual |
| 14771 | 98.00 | 2023-12-21 | 85 | 6 | 5 | Actual |
| 27093 | 549789.00 | 2024-12-20 | 101 | 6 | 5 | Actual |
| 20828 | 263.00 | 2024-06-22 | 67 | 1 | 5 | Actual |
| 4864 | 8.00 | 2023-03-23 | 96 | 1 | 5 | Actual |
| 32722 | 643.00 | 2025-05-22 | 76 | 1 | 5 | Actual |
| 10503 | 2800.00 | 2023-08-21 | 76 | 6 | 5 | Budget |
| 4869 | 9628.00 | 2023-03-23 | 53 | 6 | 5 | Actual |
| 5954 | 200.00 | 2023-04-22 | 68 | 1 | 5 | Budget |
| 9423 | 81338.00 | 2023-07-21 | 15 | 7 | 5 | Actual |
| 33855 | 202.00 | 2025-06-22 | 85 | 1 | 5 | Actual |
| 19847 | 540.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
| 13795 | 45545.00 | 2023-11-20 | 39 | 7 | 5 | Actual |
| 2586 | 200.00 | 2023-01-21 | 67 | 1 | 5 | Budget |
| 11559 | 100.00 | 2023-09-20 | 71 | 1 | 5 | Budget |
| 11636 | 530.00 | 2023-09-20 | 81 | 6 | 5 | Actual |
| 3764 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Actual |
| 10437 | 240.00 | 2023-08-21 | 68 | 1 | 5 | Actual |
| 33899 | 382688.00 | 2025-06-22 | 101 | 6 | 5 | Actual |
| 32726 | 827.00 | 2025-05-22 | 81 | 1 | 5 | Actual |
| 13734 | 158259.00 | 2023-11-20 | 12 | 2 | 5 | Actual |
| 36170 | 5093.00 | 2025-08-21 | 61 | 6 | 5 | Actual |
| 15738 | 27.00 | 2024-01-21 | 69 | 6 | 5 | Actual |
| 4939 | 26232.00 | 2023-03-23 | 19 | 7 | 5 | Actual |
| 21831 | 57.00 | 2024-07-20 | 69 | 1 | 5 | Actual |
| 14802 | 164688.00 | 2023-12-21 | 35 | 7 | 5 | Actual |
| 11569 | 200.00 | 2023-09-20 | 78 | 1 | 5 | Budget |
| 28273 | 25862.00 | 2025-01-20 | 100 | 7 | 5 | Actual |
| 30477 | 76.00 | 2025-03-22 | 82 | 1 | 5 | Actual |
| 1532 | 321.00 | 2022-12-21 | 72 | 6 | 5 | Actual |
| 13748 | 49.00 | 2023-11-20 | 69 | 6 | 5 | Actual |
| 2654 | 180.00 | 2023-01-21 | 74 | 6 | 5 | Actual |
| 37344 | -278.00 | 2025-09-20 | 91 | 6 | 5 | Actual |
| 4819 | 29000.00 | 2023-03-23 | 60 | 1 | 5 | Budget |
| 38476 | 187.00 | 2025-10-21 | 68 | 6 | 5 | Actual |
| 9392 | 200.00 | 2023-07-21 | 78 | 6 | 5 | Budget |
| 19866 | 10165.00 | 2024-05-22 | 20 | 7 | 5 | Actual |
| 36209 | 47217.00 | 2025-08-21 | 19 | 7 | 5 | Actual |
| 8269 | 3420.00 | 2023-06-23 | 76 | 6 | 5 | Actual |
| 22884 | 36769.00 | 2024-08-20 | 34 | 7 | 5 | Actual |
| 30469 | 114.00 | 2025-03-22 | 71 | 1 | 5 | Actual |
| 14794 | 3790.00 | 2023-12-21 | 23 | 7 | 5 | Actual |
| 10490 | 200.00 | 2023-08-21 | 67 | 6 | 5 | Budget |
| 19804 | 809.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
| 6017 | 42.00 | 2023-04-22 | 71 | 6 | 5 | Actual |
| 10451 | 831.00 | 2023-08-21 | 80 | 1 | 5 | Actual |
| 6062 | 8232.00 | 2023-04-22 | 18 | 7 | 5 | Actual |
| 23860 | 608.00 | 2024-09-19 | 87 | 6 | 5 | Actual |
| 35061 | 70363.00 | 2025-07-21 | 21 | 7 | 5 | Actual |
| 20875 | 161.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
| 16792 | 38500.00 | 2024-02-20 | 99 | 6 | 5 | Actual |
| 3783 | 650.00 | 2023-02-20 | 80 | 6 | 5 | Budget |
| 6082 | 12539.00 | 2023-04-22 | 100 | 7 | 5 | Actual |
| 6064 | 8067.00 | 2023-04-22 | 20 | 7 | 5 | Actual |
| 8289 | 113.00 | 2023-06-23 | 89 | 6 | 5 | Actual |
| 24872 | 374.00 | 2024-10-20 | 66 | 6 | 5 | Actual |
| 15710 | 176.00 | 2024-01-21 | 78 | 1 | 5 | Actual |
| 30462 | 6934.00 | 2025-03-22 | 61 | 1 | 5 | Actual |
| 36173 | 515.00 | 2025-08-21 | 65 | 6 | 5 | Actual |
| 4925 | 49548.00 | 2023-03-23 | 94 | 6 | 5 | Actual |
| 2664 | 480.00 | 2023-01-21 | 81 | 6 | 5 | Budget |
| 23843 | 295.00 | 2024-09-19 | 66 | 6 | 5 | Actual |
| 36203 | 15618.00 | 2025-08-21 | 7 | 7 | 5 | Actual |
| 23852 | 565.00 | 2024-09-19 | 77 | 6 | 5 | Actual |
| 29420 | 119024.00 | 2025-02-19 | 35 | 7 | 5 | Actual |
| 12697 | 244.00 | 2023-10-21 | 78 | 1 | 5 | Actual |
| 29409 | 15261.00 | 2025-02-19 | 20 | 7 | 5 | Actual |
| 7118 | 33310.00 | 2023-05-23 | 56 | 6 | 5 | Actual |
| 36153 | 313.00 | 2025-08-21 | 83 | 1 | 5 | Actual |
| 32779 | 11990.00 | 2025-05-22 | 8 | 7 | 5 | Actual |
| 38449 | 301.00 | 2025-10-21 | 78 | 1 | 5 | Actual |
| 3821 | 11886.00 | 2023-02-20 | 28 | 7 | 5 | Actual |
| 10560 | 11886.00 | 2023-08-21 | 100 | 7 | 5 | Actual |
| 25958 | 28824.00 | 2024-11-19 | 94 | 6 | 5 | Actual |
| 3767 | 152.00 | 2023-02-20 | 68 | 6 | 5 | Actual |
| 36149 | 353.00 | 2025-08-21 | 78 | 1 | 5 | Actual |
| 35058 | 14817.00 | 2025-07-21 | 18 | 7 | 5 | Actual |
| 36169 | 49639.00 | 2025-08-21 | 60 | 6 | 5 | Actual |
| 35064 | 28225.00 | 2025-07-21 | 24 | 7 | 5 | Actual |
| 20878 | 209.00 | 2024-06-22 | 89 | 6 | 5 | Actual |
| 11590 | 8.00 | 2023-09-20 | 96 | 1 | 5 | Actual |
| 20880 | -257.00 | 2024-06-22 | 91 | 6 | 5 | Actual |
| 35075 | 34997.00 | 2025-07-21 | 40 | 7 | 5 | Actual |
| 22859 | 288.00 | 2024-08-20 | 92 | 6 | 5 | Actual |
| 4931 | 748052.00 | 2023-03-23 | 4 | 7 | 5 | Actual |
| 7121 | 3211.00 | 2023-05-23 | 57 | 6 | 5 | Actual |
| 9349 | 133.00 | 2023-07-21 | 89 | 1 | 5 | Actual |
| 9371 | 441.00 | 2023-07-21 | 65 | 6 | 5 | Actual |
| 32768 | 417.00 | 2025-05-22 | 90 | 6 | 5 | Actual |
| 33885 | 768.00 | 2025-06-22 | 81 | 6 | 5 | Actual |
| 32785 | 14224.00 | 2025-05-22 | 20 | 7 | 5 | Actual |
| 37290 | 1105.00 | 2025-09-20 | 66 | 1 | 5 | Actual |
| 10471 | 40819.00 | 2023-08-21 | 12 | 2 | 5 | Actual |
| 17773 | 171.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
| 36200 | 236056.00 | 2025-08-21 | 101 | 6 | 5 | Actual |
| 420 | 480.00 | 2022-11-20 | 81 | 6 | 5 | Budget |
| 14797 | 138270.00 | 2023-12-21 | 29 | 7 | 5 | Actual |
| 27103 | 13483.00 | 2024-12-20 | 20 | 7 | 5 | Actual |
| 21887 | 312797.00 | 2024-07-20 | 101 | 6 | 5 | Actual |
| 15732 | 2257.00 | 2024-01-21 | 62 | 6 | 5 | Actual |
| 1586 | 22143.00 | 2022-12-21 | 34 | 7 | 5 | Actual |
| 35073 | 34596.00 | 2025-07-21 | 38 | 7 | 5 | Actual |
| 4872 | 142200.00 | 2023-03-23 | 56 | 6 | 5 | Budget |
| 36222 | 97604.00 | 2025-08-21 | 37 | 7 | 5 | Actual |
| 18812 | 204.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
| 31610 | -313.00 | 2025-04-21 | 91 | 1 | 5 | Actual |
| 14761 | 226.00 | 2023-12-21 | 73 | 6 | 5 | Actual |
| 36172 | 8498.00 | 2025-08-21 | 63 | 6 | 5 | Actual |
| 22802 | 3766.00 | 2024-08-20 | 61 | 1 | 5 | Actual |
| 9329 | 380.00 | 2023-07-21 | 76 | 1 | 5 | Budget |
| 7088 | 339.00 | 2023-05-23 | 76 | 1 | 5 | Actual |
| 343 | 200.00 | 2022-11-20 | 68 | 1 | 5 | Budget |
| 16814 | 92967.00 | 2024-02-20 | 35 | 7 | 5 | Actual |
| 28268 | 35325.00 | 2025-01-20 | 38 | 7 | 5 | Actual |
| 14790 | 34101.00 | 2023-12-21 | 19 | 7 | 5 | Actual |
| 1464 | 200.00 | 2022-12-21 | 67 | 1 | 5 | Budget |
| 4845 | 924.00 | 2023-03-23 | 80 | 1 | 5 | Actual |
| 27058 | 196091.00 | 2024-12-20 | 12 | 2 | 5 | Actual |
| 35028 | 90.00 | 2025-07-21 | 71 | 6 | 5 | Actual |
| 23810 | 216.00 | 2024-09-19 | 67 | 1 | 5 | Actual |
| 28211 | 6974.00 | 2025-01-20 | 54 | 6 | 5 | Actual |
| 459 | 16943.00 | 2022-11-20 | 33 | 7 | 5 | Actual |
| 12785 | 391698.00 | 2023-10-21 | 4 | 7 | 5 | Actual |
| 38481 | 281.00 | 2025-10-21 | 74 | 6 | 5 | Actual |
| 14732 | 542.00 | 2023-12-21 | 81 | 1 | 5 | Actual |
| 32731 | 1134.00 | 2025-05-22 | 87 | 1 | 5 | Actual |
| 16739 | 322.00 | 2024-02-20 | 74 | 1 | 5 | Actual |
| 20907 | 121643.00 | 2024-06-22 | 35 | 7 | 5 | Actual |
| 25951 | 180.00 | 2024-11-19 | 84 | 6 | 5 | Actual |
| 22849 | 638.00 | 2024-08-20 | 80 | 6 | 5 | Actual |
| 15723 | 9.00 | 2024-01-21 | 96 | 1 | 5 | Actual |
| 10526 | 246.00 | 2023-08-21 | 92 | 6 | 5 | Actual |
| 27071 | 64.00 | 2024-12-20 | 71 | 6 | 5 | Actual |
| 36165 | 4721.00 | 2025-08-21 | 53 | 6 | 5 | Actual |
| 14720 | 503.00 | 2023-12-21 | 65 | 1 | 5 | Actual |
| 11677 | 101468.00 | 2023-09-20 | 35 | 7 | 5 | Actual |
| 33862 | 14.00 | 2025-06-22 | 96 | 1 | 5 | Actual |
| 27034 | 869.00 | 2024-12-20 | 65 | 1 | 5 | Actual |
| 12675 | 4417.00 | 2023-10-21 | 61 | 1 | 5 | Actual |
| 14799 | 25028.00 | 2023-12-21 | 32 | 7 | 5 | Actual |
| 8239 | 0.00 | 2023-06-23 | 54 | 6 | 5 | Budget |
| 27051 | 1134.00 | 2024-12-20 | 87 | 1 | 5 | Actual |
| 6053 | 399500.00 | 2023-04-22 | 101 | 6 | 5 | Budget |
| 18774 | 290.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
| 2708 | 41949.00 | 2023-01-21 | 39 | 7 | 5 | Actual |
| 9430 | 14635.00 | 2023-07-21 | 24 | 7 | 5 | Actual |
| 23867 | 835.00 | 2024-09-19 | 97 | 6 | 5 | Actual |
| 2613 | 200.00 | 2023-01-21 | 85 | 1 | 5 | Budget |
| 23842 | 324.00 | 2024-09-19 | 65 | 6 | 5 | Actual |
| 33924 | 37742.00 | 2025-06-22 | 40 | 7 | 5 | Actual |
| 9417 | 443369.00 | 2023-07-21 | 4 | 7 | 5 | Actual |
| 1594 | 13715.00 | 2022-12-21 | 100 | 7 | 5 | Actual |
| 13727 | 743.00 | 2023-11-20 | 87 | 1 | 5 | Actual |
| 13783 | 9272.00 | 2023-11-20 | 22 | 7 | 5 | Actual |
| 37315 | 12486.00 | 2025-09-20 | 53 | 6 | 5 | Actual |
| 20823 | 46644.00 | 2024-06-22 | 60 | 1 | 5 | Actual |
| 387 | 26400.00 | 2022-11-20 | 60 | 6 | 5 | Budget |
| 16763 | 3939.00 | 2024-02-20 | 61 | 6 | 5 | Actual |
| 22890 | -47920.00 | 2024-08-20 | 43 | 7 | 5 | Actual |
| 382 | 21575.00 | 2022-11-20 | 56 | 6 | 5 | Actual |
| 21833 | 365.00 | 2024-07-20 | 73 | 1 | 5 | Actual |
| 27084 | 891.00 | 2024-12-20 | 87 | 6 | 5 | Actual |
| 4895 | 1444.00 | 2023-03-23 | 72 | 6 | 5 | Actual |
| 14781 | 491939.00 | 2023-12-21 | 101 | 6 | 5 | Actual |
| 9364 | 2300.00 | 2023-07-21 | 61 | 6 | 5 | Budget |
| 38505 | 95724.00 | 2025-10-21 | 13 | 7 | 5 | Actual |
| 16771 | 78.00 | 2024-02-20 | 71 | 6 | 5 | Actual |
| 11616 | 136.00 | 2023-09-20 | 68 | 6 | 5 | Actual |
| 35039 | 162.00 | 2025-07-21 | 84 | 6 | 5 | Actual |
| 5960 | 300.00 | 2023-04-22 | 73 | 1 | 5 | Budget |
| 4856 | 167.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 25914 | 67.00 | 2024-11-19 | 82 | 1 | 5 | Actual |
| 2647 | 40.00 | 2023-01-21 | 71 | 6 | 5 | Actual |
| 12796 | 6991.00 | 2023-10-21 | 22 | 7 | 5 | Actual |
| 7141 | 480.00 | 2023-05-23 | 72 | 6 | 5 | Budget |
| 10473 | 11200.00 | 2023-08-21 | 52 | 6 | 5 | Budget |
| 25948 | 558.00 | 2024-11-19 | 81 | 6 | 5 | Actual |
| 18800 | 9488.00 | 2024-04-21 | 63 | 6 | 5 | Actual |
| 17826 | 747734.00 | 2024-03-22 | 6 | 7 | 5 | Actual |
| 37375 | 33282.00 | 2025-09-20 | 40 | 7 | 5 | Actual |
| 18791 | 143381.00 | 2024-04-21 | 12 | 2 | 5 | Actual |
| 391 | 1800.00 | 2022-11-20 | 62 | 6 | 5 | Budget |
| 33886 | 77.00 | 2025-06-22 | 82 | 6 | 5 | Actual |
| 9345 | 100.00 | 2023-07-21 | 85 | 1 | 5 | Budget |
| 11649 | -198.00 | 2023-09-20 | 91 | 6 | 5 | Actual |
| 27078 | 946.00 | 2024-12-20 | 80 | 6 | 5 | Actual |
| 1553 | 105.00 | 2022-12-21 | 85 | 6 | 5 | Actual |
| 29337 | 3943.00 | 2025-02-19 | 62 | 1 | 5 | Actual |
| 33839 | 542.00 | 2025-06-22 | 65 | 1 | 5 | Actual |
| 29363 | 13364.00 | 2025-02-19 | 52 | 6 | 5 | Actual |
| 24873 | 189.00 | 2024-10-20 | 67 | 6 | 5 | Actual |
| 12700 | 963.00 | 2023-10-21 | 80 | 1 | 5 | Actual |
| 6010 | 535.00 | 2023-04-22 | 66 | 6 | 5 | Actual |
| 24882 | 177.00 | 2024-10-20 | 78 | 6 | 5 | Actual |
| 28209 | 45338.00 | 2025-01-20 | 52 | 6 | 5 | Actual |
| 29390 | 1053.00 | 2025-02-19 | 87 | 6 | 5 | Actual |
| 11547 | 4444.00 | 2023-09-20 | 61 | 1 | 5 | Actual |
| 12733 | 2600.00 | 2023-10-21 | 61 | 6 | 5 | Budget |
| 22877 | 3790.00 | 2024-08-20 | 23 | 7 | 5 | Actual |
| 28196 | 752.00 | 2025-01-20 | 81 | 1 | 5 | Actual |
| 6000 | 28800.00 | 2023-04-22 | 60 | 6 | 5 | Budget |
| 28234 | 220.00 | 2025-01-20 | 84 | 6 | 5 | Actual |
| 18819 | 675.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
| 28195 | 1216.00 | 2025-01-20 | 80 | 1 | 5 | Actual |
| 6046 | 214.00 | 2023-04-22 | 90 | 6 | 5 | Actual |
| 1501 | 109465.00 | 2022-12-21 | 12 | 2 | 5 | Actual |
| 37329 | 749.00 | 2025-09-20 | 72 | 6 | 5 | Actual |
| 19798 | 248.00 | 2024-05-22 | 68 | 1 | 5 | Actual |
| 3738 | 650.00 | 2023-02-20 | 87 | 1 | 5 | Budget |
| 1462 | 491.00 | 2022-12-21 | 66 | 1 | 5 | Actual |
| 11634 | 856.00 | 2023-09-20 | 80 | 6 | 5 | Actual |
| 1486 | 60.00 | 2022-12-21 | 82 | 1 | 5 | Budget |
| 31602 | 815.00 | 2025-04-21 | 81 | 1 | 5 | Actual |
| 10502 | 200.00 | 2023-08-21 | 74 | 6 | 5 | Budget |
| 8249 | 2195.00 | 2023-06-23 | 62 | 6 | 5 | Actual |
| 10532 | 153100.00 | 2023-08-21 | 101 | 6 | 5 | Budget |
| 13726 | 162.00 | 2023-11-20 | 85 | 1 | 5 | Actual |
| 7176 | 77085.00 | 2023-05-23 | 101 | 6 | 5 | Actual |
| 5983 | 181.00 | 2023-04-22 | 89 | 1 | 5 | Actual |
| 14730 | 219.00 | 2023-12-21 | 78 | 1 | 5 | Actual |
| 2704 | 19933.00 | 2023-01-21 | 34 | 7 | 5 | Actual |
| 24845 | 317.00 | 2024-10-20 | 76 | 1 | 5 | Actual |
| 31644 | 386.00 | 2025-04-21 | 90 | 6 | 5 | Actual |
| 19841 | 623.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
| 347 | 300.00 | 2022-11-20 | 73 | 1 | 5 | Budget |
| 28194 | 305.00 | 2025-01-20 | 78 | 1 | 5 | Actual |
| 20832 | 351.00 | 2024-06-22 | 73 | 1 | 5 | Actual |
| 32799 | 68767.00 | 2025-05-22 | 39 | 7 | 5 | Actual |
| 10518 | 123.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
| 9428 | 6991.00 | 2023-07-21 | 22 | 7 | 5 | Actual |
| 8194 | 516.00 | 2023-06-23 | 66 | 1 | 5 | Actual |
| 19855 | 38500.00 | 2024-05-22 | 99 | 6 | 5 | Actual |
| 8233 | 133051.00 | 2023-06-23 | 12 | 2 | 5 | Actual |
| 14801 | 44310.00 | 2023-12-21 | 34 | 7 | 5 | Actual |
| 31672 | 180800.00 | 2025-04-21 | 35 | 7 | 5 | Actual |
| 12775 | 105.00 | 2023-10-21 | 89 | 6 | 5 | Actual |
| 8297 | 498900.00 | 2023-06-23 | 101 | 6 | 5 | Budget |
| 17803 | 661.00 | 2024-03-22 | 72 | 6 | 5 | Actual |
| 22801 | 45881.00 | 2024-08-20 | 60 | 1 | 5 | Actual |
| 3812 | 37392.00 | 2023-02-20 | 14 | 7 | 5 | Actual |
| 27117 | 57431.00 | 2024-12-20 | 39 | 7 | 5 | Actual |
| 1538 | 1700.00 | 2022-12-21 | 76 | 6 | 5 | Budget |
| 6045 | 139.00 | 2023-04-22 | 89 | 6 | 5 | Actual |
| 8216 | 520.00 | 2023-06-23 | 81 | 1 | 5 | Actual |
| 4873 | 123664.00 | 2023-03-23 | 56 | 6 | 5 | Actual |
| 3714 | 90.00 | 2023-02-20 | 71 | 1 | 5 | Budget |
| 10521 | 550.00 | 2023-08-21 | 87 | 6 | 5 | Budget |
| 31587 | 63342.00 | 2025-04-21 | 60 | 1 | 5 | Actual |
| 15739 | 44.00 | 2024-01-21 | 71 | 6 | 5 | Actual |
| 32778 | 18038.00 | 2025-05-22 | 7 | 7 | 5 | Actual |
| 12810 | 169387.00 | 2023-10-21 | 43 | 7 | 5 | Actual |
| 9425 | 26232.00 | 2023-07-21 | 19 | 7 | 5 | Actual |
| 394 | 553.00 | 2022-11-20 | 65 | 6 | 5 | Actual |
| 23859 | 130.00 | 2024-09-19 | 85 | 6 | 5 | Actual |
| 12684 | 200.00 | 2023-10-21 | 68 | 1 | 5 | Budget |
| 10505 | 686.00 | 2023-08-21 | 77 | 6 | 5 | Actual |
| 1484 | 643.00 | 2022-12-21 | 81 | 1 | 5 | Actual |
| 2710 | 312375.00 | 2023-01-21 | 43 | 7 | 5 | Actual |
| 32801 | -26686.00 | 2025-05-22 | 43 | 7 | 5 | Actual |
| 31674 | 38602.00 | 2025-04-21 | 38 | 7 | 5 | Actual |
| 10488 | 380.00 | 2023-08-21 | 66 | 6 | 5 | Budget |
| 1519 | 16097.00 | 2022-12-21 | 63 | 6 | 5 | Actual |
| 35062 | 12711.00 | 2025-07-21 | 22 | 7 | 5 | Actual |
| 12722 | 8100.00 | 2023-10-21 | 53 | 6 | 5 | Budget |
| 17847 | 23934.00 | 2024-03-22 | 38 | 7 | 5 | Actual |
| 4930 | 481412.00 | 2023-03-23 | 101 | 6 | 5 | Actual |
| 11623 | 300.00 | 2023-09-20 | 73 | 6 | 5 | Budget |
| 11575 | 58.00 | 2023-09-20 | 82 | 1 | 5 | Actual |
| 30478 | 264.00 | 2025-03-22 | 83 | 1 | 5 | Actual |
| 10531 | 133106.00 | 2023-08-21 | 101 | 6 | 5 | Actual |
| 30487 | 14.00 | 2025-03-22 | 96 | 1 | 5 | Actual |
| 29402 | 25145.00 | 2025-02-19 | 7 | 7 | 5 | Actual |
| 24847 | 175.00 | 2024-10-20 | 78 | 1 | 5 | Actual |
| 1488 | 238.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
| 18782 | 108.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
| 10544 | 7132.00 | 2023-08-21 | 22 | 7 | 5 | Actual |
| 16784 | 675.00 | 2024-02-20 | 87 | 6 | 5 | Actual |
| 17849 | 25524.00 | 2024-03-22 | 40 | 7 | 5 | Actual |
| 8288 | 550.00 | 2023-06-23 | 87 | 6 | 5 | Budget |
| 32735 | 571.00 | 2025-05-22 | 92 | 1 | 5 | Actual |
| 8311 | 2945.00 | 2023-06-23 | 23 | 7 | 5 | Actual |
| 8231 | 228.00 | 2023-06-23 | 94 | 1 | 5 | Actual |
| 36143 | 107.00 | 2025-08-21 | 69 | 1 | 5 | Actual |
| 4877 | 28800.00 | 2023-03-23 | 60 | 6 | 5 | Budget |
| 28191 | 363.00 | 2025-01-20 | 74 | 1 | 5 | Actual |
| 29404 | 118989.00 | 2025-02-19 | 13 | 7 | 5 | Actual |
| 36157 | 298.00 | 2025-08-21 | 89 | 1 | 5 | Actual |
| 4862 | 380.00 | 2023-03-23 | 92 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2023-04-22 | 62 | 1 | 5 | Budget |
| 25943 | 320.00 | 2024-11-19 | 74 | 6 | 5 | Actual |
| 4921 | 142.00 | 2023-03-23 | 89 | 6 | 5 | Actual |
| 16788 | 436.00 | 2024-02-20 | 92 | 6 | 5 | Actual |
| 22866 | 564811.00 | 2024-08-20 | 6 | 7 | 5 | Actual |
| 11654 | 38500.00 | 2023-09-20 | 99 | 6 | 5 | Actual |
| 23822 | 179.00 | 2024-09-19 | 83 | 1 | 5 | Actual |
| 38452 | 72.00 | 2025-10-21 | 82 | 1 | 5 | Actual |
| 22873 | 34101.00 | 2024-08-20 | 19 | 7 | 5 | Actual |
| 14725 | 75.00 | 2023-12-21 | 71 | 1 | 5 | Actual |
| 1529 | 60.00 | 2022-12-21 | 71 | 6 | 5 | Actual |
| 12789 | 91190.00 | 2023-10-21 | 13 | 7 | 5 | Actual |
| 33866 | 109060.00 | 2025-06-22 | 56 | 6 | 5 | Actual |
| 7173 | 91.00 | 2023-05-23 | 97 | 6 | 5 | Actual |
| 381 | -561.00 | 2022-11-20 | 53 | 6 | 5 | Actual |
| 15705 | 79.00 | 2024-01-21 | 71 | 1 | 5 | Actual |
| 3799 | -222.00 | 2023-02-20 | 91 | 6 | 5 | Actual |
| 19846 | 108.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
| 3800 | 371.00 | 2023-02-20 | 92 | 6 | 5 | Actual |
| 34993 | 78.00 | 2025-07-21 | 69 | 1 | 5 | Actual |
| 1509 | 82201.00 | 2022-12-21 | 56 | 6 | 5 | Actual |
| 30541 | 187338.00 | 2025-03-22 | 29 | 7 | 5 | Actual |
| 18838 | 10058.00 | 2024-04-21 | 20 | 7 | 5 | Actual |
| 455 | 13062.00 | 2022-11-20 | 28 | 7 | 5 | Actual |
| 25905 | 55.00 | 2024-11-19 | 69 | 1 | 5 | Actual |
| 19884 | 15961.00 | 2024-05-22 | 100 | 7 | 5 | Actual |
| 13772 | 721264.00 | 2023-11-20 | 4 | 7 | 5 | Actual |
| 30505 | 450.00 | 2025-03-22 | 73 | 6 | 5 | Actual |
| 1526 | 200.00 | 2022-12-21 | 68 | 6 | 5 | Budget |
| 6074 | 36678.00 | 2023-04-22 | 34 | 7 | 5 | Actual |
| 32717 | 302.00 | 2025-05-22 | 68 | 1 | 5 | Actual |
| 24923 | 26267.00 | 2024-10-20 | 40 | 7 | 5 | Actual |
| 24843 | 245.00 | 2024-10-20 | 73 | 1 | 5 | Actual |
| 20863 | 61.00 | 2024-06-22 | 69 | 6 | 5 | Actual |
| 13773 | 765093.00 | 2023-11-20 | 6 | 7 | 5 | Actual |
| 9347 | 720.00 | 2023-07-21 | 87 | 1 | 5 | Actual |
| 8245 | 27440.00 | 2023-06-23 | 60 | 6 | 5 | Actual |
| 13723 | 58.00 | 2023-11-20 | 82 | 1 | 5 | Actual |
| 36159 | -367.00 | 2025-08-21 | 91 | 1 | 5 | Actual |
| 36141 | 486.00 | 2025-08-21 | 67 | 1 | 5 | Actual |
| 36207 | 97709.00 | 2025-08-21 | 15 | 7 | 5 | Actual |
| 37305 | 240.00 | 2025-09-20 | 85 | 1 | 5 | Actual |
| 28222 | 70.00 | 2025-01-20 | 69 | 6 | 5 | Actual |
| 34989 | 783.00 | 2025-07-21 | 65 | 1 | 5 | Actual |
| 28214 | 58664.00 | 2025-01-20 | 60 | 6 | 5 | Actual |
| 9312 | 2240.00 | 2023-07-21 | 62 | 1 | 5 | Actual |
| 17785 | 234.00 | 2024-03-22 | 94 | 1 | 5 | Actual |
| 18807 | 316.00 | 2024-04-21 | 72 | 6 | 5 | Actual |
| 17823 | 38500.00 | 2024-03-22 | 99 | 6 | 5 | Actual |
| 23841 | 6800.00 | 2024-09-19 | 63 | 6 | 5 | Actual |
| 358 | 850.00 | 2022-11-20 | 80 | 1 | 5 | Budget |
| 9415 | 352500.00 | 2023-07-21 | 101 | 6 | 5 | Budget |
| 12683 | 225.00 | 2023-10-21 | 67 | 1 | 5 | Actual |
| 421 | 40.00 | 2022-11-20 | 82 | 6 | 5 | Budget |
| 21895 | 10701.00 | 2024-07-20 | 18 | 7 | 5 | Actual |
| 10480 | 3816.00 | 2023-08-21 | 61 | 6 | 5 | Actual |
| 11564 | 200.00 | 2023-09-20 | 74 | 1 | 5 | Budget |
| 2709 | 19062.00 | 2023-01-21 | 40 | 7 | 5 | Actual |
| 37287 | 6053.00 | 2025-09-20 | 61 | 1 | 5 | Actual |
| 21837 | 219.00 | 2024-07-20 | 78 | 1 | 5 | Actual |
| 12678 | 477.00 | 2023-10-21 | 65 | 1 | 5 | Actual |
| 29365 | 344.00 | 2025-02-19 | 54 | 6 | 5 | Actual |
| 5948 | 560.00 | 2023-04-22 | 65 | 1 | 5 | Actual |
| 16748 | 149.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
| 22872 | 10701.00 | 2024-08-20 | 18 | 7 | 5 | Actual |
| 12743 | 200.00 | 2023-10-21 | 67 | 6 | 5 | Budget |
| 11639 | 189.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
| 18808 | 371.00 | 2024-04-21 | 73 | 6 | 5 | Actual |
| 8212 | 216.00 | 2023-06-23 | 78 | 1 | 5 | Actual |
| 23833 | 18133.00 | 2024-09-19 | 52 | 6 | 5 | Actual |
| 349 | 192.00 | 2022-11-20 | 74 | 1 | 5 | Actual |
| 16745 | 53.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
| 38508 | 14817.00 | 2025-10-21 | 18 | 7 | 5 | Actual |
| 24834 | 41576.00 | 2024-10-20 | 60 | 1 | 5 | Actual |
| 19837 | 250.00 | 2024-05-22 | 74 | 6 | 5 | Actual |
| 8214 | 840.00 | 2023-06-23 | 80 | 1 | 5 | Actual |
| 12709 | 172.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
| 22878 | 20579.00 | 2024-08-20 | 24 | 7 | 5 | Actual |
| 15755 | -229.00 | 2024-01-21 | 91 | 6 | 5 | Actual |
| 28202 | 248.00 | 2025-01-20 | 89 | 1 | 5 | Actual |
| 15741 | 219.00 | 2024-01-21 | 73 | 6 | 5 | Actual |
| 29342 | 70.00 | 2025-02-19 | 69 | 1 | 5 | Actual |
| 9354 | 8.00 | 2023-07-21 | 96 | 1 | 5 | Actual |
| 28262 | 61675.00 | 2025-01-20 | 31 | 7 | 5 | Actual |
| 6016 | 59.00 | 2023-04-22 | 69 | 6 | 5 | Actual |
| 34997 | 654.00 | 2025-07-21 | 76 | 1 | 5 | Actual |
| 10487 | 480.00 | 2023-08-21 | 65 | 6 | 5 | Budget |
| 17828 | 14954.00 | 2024-03-22 | 8 | 7 | 5 | Actual |
| 33903 | 10111.00 | 2025-06-22 | 8 | 7 | 5 | Actual |
| 38442 | 234.00 | 2025-10-21 | 68 | 1 | 5 | Actual |
| 3721 | 667.00 | 2023-02-20 | 77 | 1 | 5 | Actual |
| 4887 | 380.00 | 2023-03-23 | 66 | 6 | 5 | Budget |
| 1470 | 90.00 | 2022-12-21 | 71 | 1 | 5 | Budget |
| 24864 | 784.00 | 2024-10-20 | 54 | 6 | 5 | Actual |
| 4880 | 1400.00 | 2023-03-23 | 62 | 6 | 5 | Actual |
| 13752 | 326.00 | 2023-11-20 | 74 | 6 | 5 | Actual |
| 19793 | 5735.00 | 2024-05-22 | 61 | 1 | 5 | Actual |
| 1493 | 810.00 | 2022-12-21 | 87 | 1 | 5 | Actual |
| 18802 | 566.00 | 2024-04-21 | 66 | 6 | 5 | Actual |
| 23815 | 298.00 | 2024-09-19 | 74 | 1 | 5 | Actual |
| 2610 | 200.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
| 17834 | 10915.00 | 2024-03-22 | 20 | 7 | 5 | Actual |
| 30523 | 1031.00 | 2025-03-22 | 97 | 6 | 5 | Actual |
| 3740 | 220.00 | 2023-02-20 | 90 | 1 | 5 | Actual |
| 2661 | 650.00 | 2023-01-21 | 80 | 6 | 5 | Budget |
| 37304 | 259.00 | 2025-09-20 | 84 | 1 | 5 | Actual |
| 15725 | 5504.00 | 2024-01-21 | 52 | 6 | 5 | Actual |
| 36137 | 7952.00 | 2025-08-21 | 61 | 1 | 5 | Actual |
| 10469 | 228.00 | 2023-08-21 | 94 | 1 | 5 | Actual |
| 5999 | 16900.00 | 2023-04-22 | 57 | 6 | 5 | Budget |
| 11601 | 14900.00 | 2023-09-20 | 57 | 6 | 5 | Budget |
| 1521 | 380.00 | 2022-12-21 | 65 | 6 | 5 | Budget |
| 368 | 138.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
| 35046 | 17767.00 | 2025-07-21 | 94 | 6 | 5 | Actual |
| 12809 | 19443.00 | 2023-10-21 | 40 | 7 | 5 | Actual |
| 7128 | 3854.00 | 2023-05-23 | 63 | 6 | 5 | Actual |
| 449 | 26232.00 | 2022-11-20 | 19 | 7 | 5 | Actual |
| 24897 | 43000.00 | 2024-10-20 | 99 | 6 | 5 | Actual |
| 21845 | 218.00 | 2024-07-20 | 89 | 1 | 5 | Actual |
| 3725 | 757.00 | 2023-02-20 | 80 | 1 | 5 | Actual |
| 11632 | 200.00 | 2023-09-20 | 78 | 6 | 5 | Budget |
| 21836 | 757.00 | 2024-07-20 | 77 | 1 | 5 | Actual |
| 9332 | 650.00 | 2023-07-21 | 77 | 1 | 5 | Budget |
| 8303 | 63762.00 | 2023-06-23 | 13 | 7 | 5 | Actual |
| 12791 | 111360.00 | 2023-10-21 | 15 | 7 | 5 | Actual |
| 25926 | 6009.00 | 2024-11-19 | 52 | 6 | 5 | Actual |
| 2608 | 60.00 | 2023-01-21 | 82 | 1 | 5 | Budget |
| 35051 | 393204.00 | 2025-07-21 | 4 | 7 | 5 | Actual |
| 19836 | 234.00 | 2024-05-22 | 73 | 6 | 5 | Actual |
| 392 | 8700.00 | 2022-11-20 | 63 | 6 | 5 | Budget |
| 7191 | 12670.00 | 2023-05-23 | 28 | 7 | 5 | Actual |
| 30513 | 241.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
| 7074 | 380.00 | 2023-05-23 | 66 | 1 | 5 | Budget |
| 38462 | 13.00 | 2025-10-21 | 96 | 1 | 5 | Actual |
| 24917 | 22025.00 | 2024-10-20 | 33 | 7 | 5 | Actual |
| 13751 | 288.00 | 2023-11-20 | 73 | 6 | 5 | Actual |
| 16747 | 160.00 | 2024-02-20 | 84 | 1 | 5 | Actual |
| 4926 | 7.00 | 2023-03-23 | 96 | 6 | 5 | Actual |
| 24896 | 1043.00 | 2024-10-20 | 97 | 6 | 5 | Actual |
| 28226 | 342.00 | 2025-01-20 | 74 | 6 | 5 | Actual |
| 6073 | 17582.00 | 2023-04-22 | 33 | 7 | 5 | Actual |
| 33909 | 16298.00 | 2025-06-22 | 20 | 7 | 5 | Actual |
| 2692 | 8232.00 | 2023-01-21 | 18 | 7 | 5 | Actual |
| 30490 | 9785.00 | 2025-03-22 | 53 | 6 | 5 | Actual |
| 23895 | -223978.00 | 2024-09-19 | 43 | 7 | 5 | Actual |
| 1476 | 441.00 | 2022-12-21 | 76 | 1 | 5 | Actual |
| 3768 | 42.00 | 2023-02-20 | 69 | 6 | 5 | Actual |
| 21860 | 294.00 | 2024-07-20 | 65 | 6 | 5 | Actual |
| 31617 | 631.00 | 2025-04-21 | 54 | 6 | 5 | Actual |
| 31626 | 386.00 | 2025-04-21 | 67 | 6 | 5 | Actual |
| 27109 | 187338.00 | 2024-12-20 | 29 | 7 | 5 | Actual |
| 30484 | -295.00 | 2025-03-22 | 91 | 1 | 5 | Actual |
| 12804 | 38180.00 | 2023-10-21 | 34 | 7 | 5 | Actual |
| 3734 | 200.00 | 2023-02-20 | 84 | 1 | 5 | Budget |
| 8310 | 7062.00 | 2023-06-23 | 22 | 7 | 5 | Actual |
| 10501 | 270.00 | 2023-08-21 | 74 | 6 | 5 | Actual |
| 16811 | 26763.00 | 2024-02-20 | 32 | 7 | 5 | Actual |
| 25931 | 44078.00 | 2024-11-19 | 60 | 6 | 5 | Actual |
| 3816 | 8561.00 | 2023-02-20 | 20 | 7 | 5 | Actual |
| 7115 | 4600.00 | 2023-05-23 | 52 | 6 | 5 | Budget |
| 30486 | 299.00 | 2025-03-22 | 94 | 1 | 5 | Actual |
| 16762 | 47990.00 | 2024-02-20 | 60 | 6 | 5 | Actual |
| 19871 | 15282.00 | 2024-05-22 | 28 | 7 | 5 | Actual |
| 12794 | 7738.00 | 2023-10-21 | 20 | 7 | 5 | Actual |
| 32783 | 14817.00 | 2025-05-22 | 18 | 7 | 5 | Actual |
| 19878 | 55240.00 | 2024-05-22 | 37 | 7 | 5 | Actual |
| 6059 | 68016.00 | 2023-04-22 | 13 | 7 | 5 | Actual |
| 386 | 25480.00 | 2022-11-20 | 60 | 6 | 5 | Actual |
| 3748 | 4800.00 | 2023-02-20 | 53 | 6 | 5 | Budget |
| 35055 | 76321.00 | 2025-07-21 | 13 | 7 | 5 | Actual |
| 21846 | 336.00 | 2024-07-20 | 90 | 1 | 5 | Actual |
| 7146 | 267.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
| 13719 | 757.00 | 2023-11-20 | 77 | 1 | 5 | Actual |
| 23817 | 620.00 | 2024-09-19 | 77 | 1 | 5 | Actual |
| 16783 | 147.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 6061 | 101772.00 | 2023-04-22 | 15 | 7 | 5 | Actual |
| 38445 | 456.00 | 2025-10-21 | 73 | 1 | 5 | Actual |
| 4834 | 90.00 | 2023-03-23 | 71 | 1 | 5 | Budget |
| 13782 | 48334.00 | 2023-11-20 | 21 | 7 | 5 | Actual |
| 9436 | 29015.00 | 2023-07-21 | 34 | 7 | 5 | Actual |
| 2682 | 38500.00 | 2023-01-21 | 99 | 6 | 5 | Actual |
| 389 | 2038.00 | 2022-11-20 | 61 | 6 | 5 | Actual |
| 11577 | 200.00 | 2023-09-20 | 83 | 1 | 5 | Budget |
| 3704 | 550.00 | 2023-02-20 | 65 | 1 | 5 | Budget |
| 1543 | 650.00 | 2022-12-21 | 80 | 6 | 5 | Budget |
| 2655 | 1650.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
| 15747 | 452.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
| 2645 | 144.00 | 2023-01-21 | 68 | 6 | 5 | Actual |
| 1574 | 8232.00 | 2022-12-21 | 18 | 7 | 5 | Actual |
| 11661 | 76720.00 | 2023-09-20 | 13 | 7 | 5 | Actual |
| 6057 | 16106.00 | 2023-04-22 | 7 | 7 | 5 | Actual |
| 25990 | 1455599.00 | 2024-11-19 | 45 | 7 | 5 | Actual |
| 19875 | 20986.00 | 2024-05-22 | 33 | 7 | 5 | Actual |
| 35006 | 1215.00 | 2025-07-21 | 87 | 1 | 5 | Actual |
| 31605 | 235.00 | 2025-04-21 | 84 | 1 | 5 | Actual |
| 13731 | 484.00 | 2023-11-20 | 92 | 1 | 5 | Actual |
| 17770 | 261.00 | 2024-03-22 | 74 | 1 | 5 | Actual |
| 23853 | 184.00 | 2024-09-19 | 78 | 6 | 5 | Actual |
| 38500 | 449538.00 | 2025-10-21 | 101 | 6 | 5 | Actual |
| 3749 | 5610.00 | 2023-02-20 | 53 | 6 | 5 | Actual |
| 17790 | 111.00 | 2024-03-22 | 54 | 6 | 5 | Actual |
| 2668 | 200.00 | 2023-01-21 | 83 | 6 | 5 | Budget |
| 16740 | 429.00 | 2024-02-20 | 76 | 1 | 5 | Actual |
| 17780 | 608.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
| 11664 | 8232.00 | 2023-09-20 | 18 | 7 | 5 | Actual |
| 1546 | 480.00 | 2022-12-21 | 81 | 6 | 5 | Budget |
| 30473 | 1122.00 | 2025-03-22 | 77 | 1 | 5 | Actual |
| 7184 | 8232.00 | 2023-05-23 | 18 | 7 | 5 | Actual |
| 16749 | 743.00 | 2024-02-20 | 87 | 1 | 5 | Actual |
| 1547 | 40.00 | 2022-12-21 | 82 | 6 | 5 | Budget |
| 1561 | 29118.00 | 2022-12-21 | 94 | 6 | 5 | Actual |
| 15704 | 53.00 | 2024-01-21 | 69 | 1 | 5 | Actual |
| 17810 | 478.00 | 2024-03-22 | 81 | 6 | 5 | Actual |
| 5997 | 126471.00 | 2023-04-22 | 56 | 6 | 5 | Actual |
| 15719 | 251.00 | 2024-01-21 | 90 | 1 | 5 | Actual |
| 3745 | 37775.00 | 2023-02-20 | 12 | 2 | 5 | Actual |
| 14735 | 168.00 | 2023-12-21 | 84 | 1 | 5 | Actual |
| 32711 | 59119.00 | 2025-05-22 | 60 | 1 | 5 | Actual |
| 8325 | 450854.00 | 2023-06-23 | 46 | 7 | 5 | Actual |
| 6037 | 164.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
| 25930 | 7511.00 | 2024-11-19 | 57 | 6 | 5 | Actual |
| 23823 | 162.00 | 2024-09-19 | 84 | 1 | 5 | Actual |
| 16729 | 46868.00 | 2024-02-20 | 60 | 1 | 5 | Actual |
| 9320 | 200.00 | 2023-07-21 | 68 | 1 | 5 | Budget |
| 17848 | 49815.00 | 2024-03-22 | 39 | 7 | 5 | Actual |
| 3743 | 207.00 | 2023-02-20 | 94 | 1 | 5 | Actual |
| 12710 | 200.00 | 2023-10-21 | 85 | 1 | 5 | Budget |
| 19820 | 22063.00 | 2024-05-22 | 52 | 6 | 5 | Actual |
| 9351 | -163.00 | 2023-07-21 | 91 | 1 | 5 | Actual |
| 6049 | 34287.00 | 2023-04-22 | 94 | 6 | 5 | Actual |
| 8201 | 80.00 | 2023-06-23 | 71 | 1 | 5 | Budget |
| 17814 | 134.00 | 2024-03-22 | 85 | 6 | 5 | Actual |
| 37286 | 58995.00 | 2025-09-20 | 60 | 1 | 5 | Actual |
| 35031 | 334.00 | 2025-07-21 | 74 | 6 | 5 | Actual |
| 22830 | 22786.00 | 2024-08-20 | 53 | 6 | 5 | Actual |
| 10431 | 550.00 | 2023-08-21 | 65 | 1 | 5 | Budget |
| 1570 | 6326.00 | 2022-12-21 | 8 | 7 | 5 | Actual |
| 33878 | 1033.00 | 2025-06-22 | 72 | 6 | 5 | Actual |
| 16819 | 922226.00 | 2024-02-20 | 43 | 7 | 5 | Actual |
| 35047 | 11.00 | 2025-07-21 | 96 | 6 | 5 | Actual |
| 33846 | 283.00 | 2025-06-22 | 74 | 1 | 5 | Actual |
| 8257 | 210.00 | 2023-06-23 | 67 | 6 | 5 | Actual |
| 7154 | 650.00 | 2023-05-23 | 80 | 6 | 5 | Budget |
| 10440 | 104.00 | 2023-08-21 | 71 | 1 | 5 | Actual |
| 37342 | 226.00 | 2025-09-20 | 89 | 6 | 5 | Actual |
| 11617 | 200.00 | 2023-09-20 | 68 | 6 | 5 | Budget |
| 5959 | 353.00 | 2023-04-22 | 73 | 1 | 5 | Actual |
| 11648 | 247.00 | 2023-09-20 | 90 | 6 | 5 | Actual |
| 7073 | 399.00 | 2023-05-23 | 65 | 1 | 5 | Actual |
| 20873 | 52.00 | 2024-06-22 | 82 | 6 | 5 | Actual |
| 16812 | 20571.00 | 2024-02-20 | 33 | 7 | 5 | Actual |
| 20834 | 394.00 | 2024-06-22 | 76 | 1 | 5 | Actual |
| 16809 | 139758.00 | 2024-02-20 | 29 | 7 | 5 | Actual |
| 35022 | 5399.00 | 2025-07-21 | 63 | 6 | 5 | Actual |
| 37319 | 55973.00 | 2025-09-20 | 60 | 6 | 5 | Actual |
| 14739 | 336.00 | 2023-12-21 | 90 | 1 | 5 | Actual |
| 11548 | 2828.00 | 2023-09-20 | 62 | 1 | 5 | Actual |
| 19840 | 161.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
| 20838 | 497.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
| 14736 | 155.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 12730 | 29300.00 | 2023-10-21 | 60 | 6 | 5 | Budget |
| 3824 | 19443.00 | 2023-02-20 | 32 | 7 | 5 | Actual |
| 33859 | -278.00 | 2025-06-22 | 91 | 1 | 5 | Actual |
| 335 | 1900.00 | 2022-11-20 | 62 | 1 | 5 | Budget |
| 4945 | 13062.00 | 2023-03-23 | 28 | 7 | 5 | Actual |
| 25660 | -16755.30 | 2024-11-18 | 92 | 7 | 5 | Actual |
| 22808 | 40.00 | 2024-08-20 | 69 | 1 | 5 | Actual |
| 3698 | 28000.00 | 2023-02-20 | 60 | 1 | 5 | Actual |
| 23807 | 3114.00 | 2024-09-19 | 62 | 1 | 5 | Actual |
| 3712 | 55.00 | 2023-02-20 | 69 | 1 | 5 | Actual |
| 36199 | 43000.00 | 2025-08-21 | 99 | 6 | 5 | Actual |
| 29412 | 5248.00 | 2025-02-19 | 23 | 7 | 5 | Actual |
| 15778 | 40900.00 | 2024-01-21 | 31 | 7 | 5 | Actual |
| 32775 | 194213.00 | 2025-05-22 | 101 | 6 | 5 | Actual |
| 7130 | 609.00 | 2023-05-23 | 65 | 6 | 5 | Actual |
| 18831 | 22326.00 | 2024-04-21 | 7 | 7 | 5 | Actual |
| 12727 | 120396.00 | 2023-10-21 | 56 | 6 | 5 | Actual |
| 9366 | 1920.00 | 2023-07-21 | 62 | 6 | 5 | Actual |
| 11556 | 168.00 | 2023-09-20 | 68 | 1 | 5 | Actual |
| 32797 | 69999.00 | 2025-05-22 | 37 | 7 | 5 | Actual |
| 9362 | 27440.00 | 2023-07-21 | 60 | 6 | 5 | Actual |
| 14742 | 318.00 | 2023-12-21 | 94 | 1 | 5 | Actual |
| 4876 | 28000.00 | 2023-03-23 | 60 | 6 | 5 | Actual |
| 17835 | 51419.00 | 2024-03-22 | 21 | 7 | 5 | Actual |
| 12798 | 13440.00 | 2023-10-21 | 24 | 7 | 5 | Actual |
| 12717 | 264.00 | 2023-10-21 | 94 | 1 | 5 | Actual |
| 14766 | 579.00 | 2023-12-21 | 80 | 6 | 5 | Actual |
| 9346 | 131.00 | 2023-07-21 | 85 | 1 | 5 | Actual |
| 2683 | 161000.00 | 2023-01-21 | 101 | 6 | 5 | Budget |
| 29399 | 267291.00 | 2025-02-19 | 101 | 6 | 5 | Actual |
| 37372 | 147603.00 | 2025-09-20 | 37 | 7 | 5 | Actual |
| 20910 | 47942.00 | 2024-06-22 | 39 | 7 | 5 | Actual |
| 9426 | 7738.00 | 2023-07-21 | 20 | 7 | 5 | Actual |
| 11670 | 15382.00 | 2023-09-20 | 24 | 7 | 5 | Actual |
| 4844 | 229.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
| 31606 | 223.00 | 2025-04-21 | 85 | 1 | 5 | Actual |
| 39383 | 1522.90 | 2025-11-19 | 85 | 7 | 5 | Actual |
| 25954 | 259.00 | 2024-11-19 | 89 | 6 | 5 | Actual |
| 12807 | 20232.00 | 2023-10-21 | 38 | 7 | 5 | Actual |
| 34998 | 1178.00 | 2025-07-21 | 77 | 1 | 5 | Actual |
| 22888 | 52936.00 | 2024-08-20 | 39 | 7 | 5 | Actual |
| 1534 | 300.00 | 2022-12-21 | 73 | 6 | 5 | Budget |
| 22832 | 78998.00 | 2024-08-20 | 56 | 6 | 5 | Actual |
| 13797 | 350000.00 | 2023-11-20 | 42 | 7 | 5 | Actual |
| 337 | 440.00 | 2022-11-20 | 65 | 1 | 5 | Actual |
| 22885 | 83697.00 | 2024-08-20 | 35 | 7 | 5 | Actual |
| 17843 | 20571.00 | 2024-03-22 | 33 | 7 | 5 | Actual |
| 8208 | 408.00 | 2023-06-23 | 76 | 1 | 5 | Actual |
| 13728 | 236.00 | 2023-11-20 | 89 | 1 | 5 | Actual |
| 8277 | 380.00 | 2023-06-23 | 81 | 6 | 5 | Budget |
| 7120 | 3400.00 | 2023-05-23 | 57 | 6 | 5 | Budget |
| 12741 | 380.00 | 2023-10-21 | 66 | 6 | 5 | Budget |
| 14764 | 513.00 | 2023-12-21 | 77 | 6 | 5 | Actual |
| 21910 | 24460.00 | 2024-07-20 | 38 | 7 | 5 | Actual |
| 3813 | 61748.00 | 2023-02-20 | 15 | 7 | 5 | Actual |
| 6001 | 28280.00 | 2023-04-22 | 60 | 6 | 5 | Actual |
| 29396 | 13.00 | 2025-02-19 | 96 | 6 | 5 | Actual |
| 21891 | 9288.00 | 2024-07-20 | 8 | 7 | 5 | Actual |
| 18784 | 608.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
| 27064 | 2546.00 | 2024-12-20 | 62 | 6 | 5 | Actual |
| 12745 | 132.00 | 2023-10-21 | 68 | 6 | 5 | Actual |
| 4889 | 200.00 | 2023-03-23 | 67 | 6 | 5 | Budget |
| 19809 | 163.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
| 35011 | 358.00 | 2025-07-21 | 94 | 1 | 5 | Actual |
| 31641 | 212.00 | 2025-04-21 | 85 | 6 | 5 | Actual |
| 29361 | 13.00 | 2025-02-19 | 96 | 1 | 5 | Actual |
| 10535 | 13118.00 | 2023-08-21 | 7 | 7 | 5 | Actual |
| 30467 | 265.00 | 2025-03-22 | 68 | 1 | 5 | Actual |
| 4860 | 285.00 | 2023-03-23 | 90 | 1 | 5 | Actual |
| 21854 | 105578.00 | 2024-07-20 | 56 | 6 | 5 | Actual |
| 409 | 200.00 | 2022-11-20 | 74 | 6 | 5 | Budget |
| 27110 | 61800.00 | 2024-12-20 | 31 | 7 | 5 | Actual |
| 18842 | 18831.00 | 2024-04-21 | 24 | 7 | 5 | Actual |
| 31639 | 266.00 | 2025-04-21 | 83 | 6 | 5 | Actual |
| 6041 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Budget |
| 12763 | 370.00 | 2023-10-21 | 81 | 6 | 5 | Actual |
| 32725 | 1336.00 | 2025-05-22 | 80 | 1 | 5 | Actual |
| 434 | 232.00 | 2022-11-20 | 92 | 6 | 5 | Actual |
| 7095 | 480.00 | 2023-05-23 | 81 | 1 | 5 | Budget |
Generated 2025-12-21 00:57:02.480 UTC