[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE SKIP 2072
1841 items
NOTE: Only 1000 elements of total 1841 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29352 | 293.00 | 2025-02-19 | 83 | 1 | 5 | Actual |
| 1584 | 17346.00 | 2022-12-21 | 32 | 7 | 5 | Actual |
| 9415 | 352500.00 | 2023-07-21 | 101 | 6 | 5 | Budget |
| 333 | 3731.00 | 2022-11-20 | 61 | 1 | 5 | Actual |
| 2710 | 312375.00 | 2023-01-21 | 43 | 7 | 5 | Actual |
| 13715 | 86.00 | 2023-11-20 | 71 | 1 | 5 | Actual |
| 7189 | 2886.00 | 2023-05-23 | 23 | 7 | 5 | Actual |
| 28239 | -293.00 | 2025-01-20 | 91 | 6 | 5 | Actual |
| 15707 | 328.00 | 2024-01-21 | 74 | 1 | 5 | Actual |
| 2603 | 890.00 | 2023-01-21 | 80 | 1 | 5 | Actual |
| 2586 | 200.00 | 2023-01-21 | 67 | 1 | 5 | Budget |
| 30472 | 624.00 | 2025-03-22 | 76 | 1 | 5 | Actual |
| 18840 | 9088.00 | 2024-04-21 | 22 | 7 | 5 | Actual |
| 17822 | 826.00 | 2024-03-22 | 97 | 6 | 5 | Actual |
| 23866 | 9.00 | 2024-09-19 | 96 | 6 | 5 | Actual |
| 37316 | 6729.00 | 2025-09-20 | 54 | 6 | 5 | Actual |
| 23831 | 9.00 | 2024-09-19 | 96 | 1 | 5 | Actual |
| 30525 | 489268.00 | 2025-03-22 | 101 | 6 | 5 | Actual |
| 27088 | 360.00 | 2024-12-20 | 92 | 6 | 5 | Actual |
| 33883 | 308.00 | 2025-06-22 | 78 | 6 | 5 | Actual |
| 32785 | 14224.00 | 2025-05-22 | 20 | 7 | 5 | Actual |
| 10435 | 280.00 | 2023-08-21 | 67 | 1 | 5 | Budget |
| 7084 | 300.00 | 2023-05-23 | 73 | 1 | 5 | Budget |
| 33842 | 202.00 | 2025-06-22 | 68 | 1 | 5 | Actual |
| 12676 | 2650.00 | 2023-10-21 | 62 | 1 | 5 | Actual |
| 29365 | 344.00 | 2025-02-19 | 54 | 6 | 5 | Actual |
| 32732 | 278.00 | 2025-05-22 | 89 | 1 | 5 | Actual |
| 28190 | 501.00 | 2025-01-20 | 73 | 1 | 5 | Actual |
| 19864 | 10701.00 | 2024-05-22 | 18 | 7 | 5 | Actual |
| 14779 | 1061.00 | 2023-12-21 | 97 | 6 | 5 | Actual |
| 38501 | 650677.00 | 2025-10-21 | 4 | 7 | 5 | Actual |
| 17802 | 68.00 | 2024-03-22 | 71 | 6 | 5 | Actual |
| 23813 | 70.00 | 2024-09-19 | 71 | 1 | 5 | Actual |
| 32730 | 234.00 | 2025-05-22 | 85 | 1 | 5 | Actual |
| 28207 | 13.00 | 2025-01-20 | 96 | 1 | 5 | Actual |
| 35017 | 111264.00 | 2025-07-21 | 56 | 6 | 5 | Actual |
| 412 | 1700.00 | 2022-11-20 | 76 | 6 | 5 | Budget |
| 28235 | 204.00 | 2025-01-20 | 85 | 6 | 5 | Actual |
| 37328 | 106.00 | 2025-09-20 | 71 | 6 | 5 | Actual |
| 4945 | 13062.00 | 2023-03-23 | 28 | 7 | 5 | Actual |
| 27079 | 585.00 | 2024-12-20 | 81 | 6 | 5 | Actual |
| 19834 | 47.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
| 386 | 25480.00 | 2022-11-20 | 60 | 6 | 5 | Actual |
| 18827 | 38500.00 | 2024-04-21 | 99 | 6 | 5 | Actual |
| 35047 | 11.00 | 2025-07-21 | 96 | 6 | 5 | Actual |
| 11563 | 205.00 | 2023-09-20 | 74 | 1 | 5 | Actual |
| 8316 | 20015.00 | 2023-06-23 | 32 | 7 | 5 | Actual |
| 8325 | 450854.00 | 2023-06-23 | 46 | 7 | 5 | Actual |
| 38508 | 14817.00 | 2025-10-21 | 18 | 7 | 5 | Actual |
| 24867 | 40365.00 | 2024-10-20 | 60 | 6 | 5 | Actual |
| 8284 | 116.00 | 2023-06-23 | 84 | 6 | 5 | Actual |
| 8255 | 480.00 | 2023-06-23 | 66 | 6 | 5 | Budget |
| 11662 | 49581.00 | 2023-09-20 | 14 | 7 | 5 | Actual |
| 38520 | 38173.00 | 2025-10-21 | 34 | 7 | 5 | Actual |
| 36183 | 846.00 | 2025-08-21 | 77 | 6 | 5 | Actual |
| 14763 | 3089.00 | 2023-12-21 | 76 | 6 | 5 | Actual |
| 37301 | 860.00 | 2025-09-20 | 81 | 1 | 5 | Actual |
| 16752 | -256.00 | 2024-02-20 | 91 | 1 | 5 | Actual |
| 36218 | 35684.00 | 2025-08-21 | 32 | 7 | 5 | Actual |
| 15706 | 324.00 | 2024-01-21 | 73 | 1 | 5 | Actual |
| 15789 | 15282.00 | 2024-01-21 | 100 | 7 | 5 | Actual |
| 29391 | 205.00 | 2025-02-19 | 89 | 6 | 5 | Actual |
| 12773 | 550.00 | 2023-10-21 | 87 | 6 | 5 | Budget |
| 424 | 200.00 | 2022-11-20 | 83 | 6 | 5 | Budget |
| 1530 | 70.00 | 2022-12-21 | 71 | 6 | 5 | Budget |
| 17763 | 392.00 | 2024-03-22 | 65 | 1 | 5 | Actual |
| 7121 | 3211.00 | 2023-05-23 | 57 | 6 | 5 | Actual |
| 11620 | 52.00 | 2023-09-20 | 71 | 6 | 5 | Actual |
| 15747 | 452.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
| 28208 | 220212.00 | 2025-01-20 | 12 | 2 | 5 | Actual |
| 32725 | 1336.00 | 2025-05-22 | 80 | 1 | 5 | Actual |
| 11614 | 200.00 | 2023-09-20 | 67 | 6 | 5 | Budget |
| 38482 | 3478.00 | 2025-10-21 | 76 | 6 | 5 | Actual |
| 17762 | 2638.00 | 2024-03-22 | 62 | 1 | 5 | Actual |
| 31594 | 122.00 | 2025-04-21 | 69 | 1 | 5 | Actual |
| 4890 | 119.00 | 2023-03-23 | 68 | 6 | 5 | Actual |
| 15725 | 5504.00 | 2024-01-21 | 52 | 6 | 5 | Actual |
| 38514 | 26074.00 | 2025-10-21 | 24 | 7 | 5 | Actual |
| 29347 | 1031.00 | 2025-02-19 | 77 | 1 | 5 | Actual |
| 27118 | 31223.00 | 2024-12-20 | 40 | 7 | 5 | Actual |
| 3717 | 250.00 | 2023-02-20 | 74 | 1 | 5 | Actual |
| 469 | -51614.00 | 2022-11-20 | 46 | 7 | 5 | Actual |
| 6022 | 345.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
| 27106 | 5301.00 | 2024-12-20 | 23 | 7 | 5 | Actual |
| 2633 | 4108.00 | 2023-01-21 | 61 | 6 | 5 | Actual |
| 1557 | 111.00 | 2022-12-21 | 89 | 6 | 5 | Actual |
| 15712 | 421.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
| 11557 | 200.00 | 2023-09-20 | 68 | 1 | 5 | Budget |
| 31663 | 12838.00 | 2025-04-21 | 22 | 7 | 5 | Actual |
| 8257 | 210.00 | 2023-06-23 | 67 | 6 | 5 | Actual |
| 466 | 350000.00 | 2022-11-20 | 42 | 7 | 5 | Actual |
| 1569 | 10302.00 | 2022-12-21 | 7 | 7 | 5 | Actual |
| 7168 | 203.00 | 2023-05-23 | 90 | 6 | 5 | Actual |
| 17785 | 234.00 | 2024-03-22 | 94 | 1 | 5 | Actual |
| 25932 | 4071.00 | 2024-11-19 | 61 | 6 | 5 | Actual |
| 23893 | 45844.00 | 2024-09-19 | 39 | 7 | 5 | Actual |
| 9424 | 8232.00 | 2023-07-21 | 18 | 7 | 5 | Actual |
| 28232 | 73.00 | 2025-01-20 | 82 | 6 | 5 | Actual |
| 22866 | 564811.00 | 2024-08-20 | 6 | 7 | 5 | Actual |
| 3799 | -222.00 | 2023-02-20 | 91 | 6 | 5 | Actual |
| 25953 | 729.00 | 2024-11-19 | 87 | 6 | 5 | Actual |
| 22854 | 105.00 | 2024-08-20 | 85 | 6 | 5 | Actual |
| 37360 | 14372.00 | 2025-09-20 | 20 | 7 | 5 | Actual |
| 27100 | 123931.00 | 2024-12-20 | 15 | 7 | 5 | Actual |
| 404 | 70.00 | 2022-11-20 | 71 | 6 | 5 | Budget |
| 3815 | 26232.00 | 2023-02-20 | 19 | 7 | 5 | Actual |
| 6076 | 81091.00 | 2023-04-22 | 37 | 7 | 5 | Actual |
| 10478 | 33810.00 | 2023-08-21 | 60 | 6 | 5 | Actual |
| 37361 | 78807.00 | 2025-09-20 | 21 | 7 | 5 | Actual |
| 15723 | 9.00 | 2024-01-21 | 96 | 1 | 5 | Actual |
| 10459 | 156.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
| 3806 | 106600.00 | 2023-02-20 | 101 | 6 | 5 | Budget |
| 12792 | 8232.00 | 2023-10-21 | 18 | 7 | 5 | Actual |
| 38487 | 84.00 | 2025-10-21 | 82 | 6 | 5 | Actual |
| 36154 | 275.00 | 2025-08-21 | 84 | 1 | 5 | Actual |
| 10445 | 380.00 | 2023-08-21 | 76 | 1 | 5 | Budget |
| 19792 | 50815.00 | 2024-05-22 | 60 | 1 | 5 | Actual |
| 19820 | 22063.00 | 2024-05-22 | 52 | 6 | 5 | Actual |
| 34998 | 1178.00 | 2025-07-21 | 77 | 1 | 5 | Actual |
| 36161 | 344.00 | 2025-08-21 | 94 | 1 | 5 | Actual |
| 38442 | 234.00 | 2025-10-21 | 68 | 1 | 5 | Actual |
| 468 | 359790.80 | 2022-11-20 | 45 | 7 | 5 | Actual |
| 35026 | 208.00 | 2025-07-21 | 68 | 6 | 5 | Actual |
| 13749 | 70.00 | 2023-11-20 | 71 | 6 | 5 | Actual |
| 30542 | 68667.00 | 2025-03-22 | 31 | 7 | 5 | Actual |
| 21867 | 210.00 | 2024-07-20 | 73 | 6 | 5 | Actual |
| 33846 | 283.00 | 2025-06-22 | 74 | 1 | 5 | Actual |
| 21830 | 198.00 | 2024-07-20 | 68 | 1 | 5 | Actual |
| 11590 | 8.00 | 2023-09-20 | 96 | 1 | 5 | Actual |
| 32741 | 1.00 | 2025-05-22 | 54 | 6 | 5 | Actual |
| 19861 | 92374.00 | 2024-05-22 | 13 | 7 | 5 | Actual |
| 35069 | 27620.00 | 2025-07-21 | 33 | 7 | 5 | Actual |
| 14782 | 789001.00 | 2023-12-21 | 4 | 7 | 5 | Actual |
| 3811 | 52486.00 | 2023-02-20 | 13 | 7 | 5 | Actual |
| 7151 | 188.00 | 2023-05-23 | 78 | 6 | 5 | Actual |
| 8303 | 63762.00 | 2023-06-23 | 13 | 7 | 5 | Actual |
| 12678 | 477.00 | 2023-10-21 | 65 | 1 | 5 | Actual |
| 6001 | 28280.00 | 2023-04-22 | 60 | 6 | 5 | Actual |
| 32712 | 6066.00 | 2025-05-22 | 61 | 1 | 5 | Actual |
| 25930 | 7511.00 | 2024-11-19 | 57 | 6 | 5 | Actual |
| 21854 | 105578.00 | 2024-07-20 | 56 | 6 | 5 | Actual |
| 14738 | 218.00 | 2023-12-21 | 89 | 1 | 5 | Actual |
| 22881 | 46943.00 | 2024-08-20 | 31 | 7 | 5 | Actual |
| 29359 | 582.00 | 2025-02-19 | 92 | 1 | 5 | Actual |
| 11588 | 364.00 | 2023-09-20 | 92 | 1 | 5 | Actual |
| 18844 | 148680.00 | 2024-04-21 | 29 | 7 | 5 | Actual |
| 27065 | 24740.00 | 2024-12-20 | 63 | 6 | 5 | Actual |
| 11548 | 2828.00 | 2023-09-20 | 62 | 1 | 5 | Actual |
| 9366 | 1920.00 | 2023-07-21 | 62 | 6 | 5 | Actual |
| 13783 | 9272.00 | 2023-11-20 | 22 | 7 | 5 | Actual |
| 20866 | 361.00 | 2024-06-22 | 73 | 6 | 5 | Actual |
| 9348 | 650.00 | 2023-07-21 | 87 | 1 | 5 | Budget |
| 23887 | 22550.00 | 2024-09-19 | 32 | 7 | 5 | Actual |
| 12731 | 25392.00 | 2023-10-21 | 60 | 6 | 5 | Actual |
| 36152 | 89.00 | 2025-08-21 | 82 | 1 | 5 | Actual |
| 14769 | 122.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
| 29412 | 5248.00 | 2025-02-19 | 23 | 7 | 5 | Actual |
| 21831 | 57.00 | 2024-07-20 | 69 | 1 | 5 | Actual |
| 27072 | 1484.00 | 2024-12-20 | 72 | 6 | 5 | Actual |
| 29369 | 5081.00 | 2025-02-19 | 61 | 6 | 5 | Actual |
| 25959 | 12.00 | 2024-11-19 | 96 | 6 | 5 | Actual |
| 3750 | 38587.00 | 2023-02-20 | 56 | 6 | 5 | Actual |
| 3736 | 133.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 31656 | 93116.00 | 2025-04-21 | 13 | 7 | 5 | Actual |
| 15713 | 41.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
| 8294 | 7.00 | 2023-06-23 | 96 | 6 | 5 | Actual |
| 3782 | 200.00 | 2023-02-20 | 78 | 6 | 5 | Budget |
| 36147 | 716.00 | 2025-08-21 | 76 | 1 | 5 | Actual |
| 4918 | 132.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 19857 | 514972.00 | 2024-05-22 | 4 | 7 | 5 | Actual |
| 11637 | 50.00 | 2023-09-20 | 82 | 6 | 5 | Budget |
| 9388 | 2100.00 | 2023-07-21 | 76 | 6 | 5 | Budget |
| 7095 | 480.00 | 2023-05-23 | 81 | 1 | 5 | Budget |
| 6011 | 380.00 | 2023-04-22 | 66 | 6 | 5 | Budget |
| 25931 | 44078.00 | 2024-11-19 | 60 | 6 | 5 | Actual |
| 7138 | 61.00 | 2023-05-23 | 69 | 6 | 5 | Actual |
| 15751 | 130.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
| 388 | 2600.00 | 2022-11-20 | 61 | 6 | 5 | Budget |
| 8237 | 19190.00 | 2023-06-23 | 53 | 6 | 5 | Actual |
| 9394 | 808.00 | 2023-07-21 | 80 | 6 | 5 | Actual |
| 30524 | 43000.00 | 2025-03-22 | 99 | 6 | 5 | Actual |
| 1535 | 200.00 | 2022-12-21 | 74 | 6 | 5 | Budget |
| 8235 | 16100.00 | 2023-06-23 | 52 | 6 | 5 | Budget |
| 7192 | 110940.00 | 2023-05-23 | 29 | 7 | 5 | Actual |
| 29426 | 520029.00 | 2025-02-19 | 46 | 7 | 5 | Actual |
| 7193 | 35657.00 | 2023-05-23 | 31 | 7 | 5 | Actual |
| 36162 | 15.00 | 2025-08-21 | 96 | 1 | 5 | Actual |
| 11681 | 17727.00 | 2023-09-20 | 40 | 7 | 5 | Actual |
| 37334 | 299.00 | 2025-09-20 | 78 | 6 | 5 | Actual |
| 35068 | 34311.00 | 2025-07-21 | 32 | 7 | 5 | Actual |
| 16761 | 20073.00 | 2024-02-20 | 57 | 6 | 5 | Actual |
| 23895 | -223978.00 | 2024-09-19 | 43 | 7 | 5 | Actual |
| 33886 | 77.00 | 2025-06-22 | 82 | 6 | 5 | Actual |
| 15718 | 163.00 | 2024-01-21 | 89 | 1 | 5 | Actual |
| 33896 | 13.00 | 2025-06-22 | 96 | 6 | 5 | Actual |
| 9360 | 10682.00 | 2023-07-21 | 57 | 6 | 5 | Actual |
| 436 | 7.00 | 2022-11-20 | 96 | 6 | 5 | Actual |
| 7075 | 363.00 | 2023-05-23 | 66 | 1 | 5 | Actual |
| 2643 | 200.00 | 2023-01-21 | 67 | 6 | 5 | Budget |
| 22817 | 50.00 | 2024-08-20 | 82 | 1 | 5 | Actual |
| 8208 | 408.00 | 2023-06-23 | 76 | 1 | 5 | Actual |
| 13778 | 153018.00 | 2023-11-20 | 15 | 7 | 5 | Actual |
| 37355 | 76625.00 | 2025-09-20 | 13 | 7 | 5 | Actual |
| 3716 | 336.00 | 2023-02-20 | 73 | 1 | 5 | Actual |
| 35053 | 14907.00 | 2025-07-21 | 7 | 7 | 5 | Actual |
| 4910 | 480.00 | 2023-03-23 | 81 | 6 | 5 | Budget |
| 22879 | 17659.00 | 2024-08-20 | 28 | 7 | 5 | Actual |
| 38438 | 3578.00 | 2025-10-21 | 62 | 1 | 5 | Actual |
| 23861 | 186.00 | 2024-09-19 | 89 | 6 | 5 | Actual |
| 36228 | 21865.00 | 2025-08-21 | 100 | 7 | 5 | Actual |
| 15754 | 286.00 | 2024-01-21 | 90 | 6 | 5 | Actual |
| 31647 | 29715.00 | 2025-04-21 | 94 | 6 | 5 | Actual |
| 1485 | 68.00 | 2022-12-21 | 82 | 1 | 5 | Actual |
| 6030 | 200.00 | 2023-04-22 | 78 | 6 | 5 | Budget |
| 10471 | 40819.00 | 2023-08-21 | 12 | 2 | 5 | Actual |
| 2655 | 1650.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
| 22850 | 395.00 | 2024-08-20 | 81 | 6 | 5 | Actual |
| 9377 | 154.00 | 2023-07-21 | 68 | 6 | 5 | Actual |
| 2658 | 676.00 | 2023-01-21 | 77 | 6 | 5 | Actual |
| 24859 | 246.00 | 2024-10-20 | 94 | 1 | 5 | Actual |
| 17848 | 49815.00 | 2024-03-22 | 39 | 7 | 5 | Actual |
| 409 | 200.00 | 2022-11-20 | 74 | 6 | 5 | Budget |
| 15699 | 3914.00 | 2024-01-21 | 62 | 1 | 5 | Actual |
| 16786 | 327.00 | 2024-02-20 | 90 | 6 | 5 | Actual |
| 25923 | 423.00 | 2024-11-19 | 94 | 1 | 5 | Actual |
| 16735 | 215.00 | 2024-02-20 | 68 | 1 | 5 | Actual |
| 28213 | 19430.00 | 2025-01-20 | 57 | 6 | 5 | Actual |
| 32764 | 250.00 | 2025-05-22 | 84 | 6 | 5 | Actual |
| 3828 | 40199.00 | 2023-02-20 | 37 | 7 | 5 | Actual |
| 23845 | 115.00 | 2024-09-19 | 68 | 6 | 5 | Actual |
| 7124 | 3141.00 | 2023-05-23 | 61 | 6 | 5 | Actual |
| 28219 | 638.00 | 2025-01-20 | 66 | 6 | 5 | Actual |
| 35009 | -396.00 | 2025-07-21 | 91 | 1 | 5 | Actual |
| 24871 | 412.00 | 2024-10-20 | 65 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2023-03-23 | 63 | 6 | 5 | Budget |
| 4952 | 107678.00 | 2023-03-23 | 37 | 7 | 5 | Actual |
| 29373 | 437.00 | 2025-02-19 | 66 | 6 | 5 | Actual |
| 30552 | 689921.00 | 2025-03-22 | 46 | 7 | 5 | Actual |
| 30471 | 356.00 | 2025-03-22 | 74 | 1 | 5 | Actual |
| 19819 | 89174.00 | 2024-05-22 | 12 | 2 | 5 | Actual |
| 30481 | 1134.00 | 2025-03-22 | 87 | 1 | 5 | Actual |
| 11546 | 4200.00 | 2023-09-20 | 61 | 1 | 5 | Budget |
| 37321 | 4020.00 | 2025-09-20 | 62 | 6 | 5 | Actual |
| 1551 | 100.00 | 2022-12-21 | 84 | 6 | 5 | Budget |
| 11666 | 7655.00 | 2023-09-20 | 20 | 7 | 5 | Actual |
| 20829 | 195.00 | 2024-06-22 | 68 | 1 | 5 | Actual |
| 17795 | 3479.00 | 2024-03-22 | 62 | 6 | 5 | Actual |
| 14794 | 3790.00 | 2023-12-21 | 23 | 7 | 5 | Actual |
| 10431 | 550.00 | 2023-08-21 | 65 | 1 | 5 | Budget |
| 3787 | 50.00 | 2023-02-20 | 82 | 6 | 5 | Budget |
| 31654 | 20608.00 | 2025-04-21 | 7 | 7 | 5 | Actual |
| 17808 | 197.00 | 2024-03-22 | 78 | 6 | 5 | Actual |
| 23863 | -229.00 | 2024-09-19 | 91 | 6 | 5 | Actual |
| 33900 | 644392.00 | 2025-06-22 | 4 | 7 | 5 | Actual |
| 37313 | 141508.00 | 2025-09-20 | 12 | 2 | 5 | Actual |
| 31662 | 75018.00 | 2025-04-21 | 21 | 7 | 5 | Actual |
| 14753 | 7379.00 | 2023-12-21 | 63 | 6 | 5 | Actual |
| 37308 | 432.00 | 2025-09-20 | 90 | 1 | 5 | Actual |
| 9391 | 205.00 | 2023-07-21 | 78 | 6 | 5 | Actual |
| 8322 | 35956.00 | 2023-06-23 | 39 | 7 | 5 | Actual |
| 24926 | 17999.00 | 2024-10-20 | 100 | 7 | 5 | Actual |
| 25987 | 32596.00 | 2024-11-19 | 40 | 7 | 5 | Actual |
| 20882 | 33912.00 | 2024-06-22 | 94 | 6 | 5 | Actual |
| 25935 | 680.00 | 2024-11-19 | 65 | 6 | 5 | Actual |
| 33923 | 68767.00 | 2025-06-22 | 39 | 7 | 5 | Actual |
| 36184 | 254.00 | 2025-08-21 | 78 | 6 | 5 | Actual |
| 9406 | 630.00 | 2023-07-21 | 87 | 6 | 5 | Actual |
| 10510 | 690.00 | 2023-08-21 | 80 | 6 | 5 | Actual |
| 18815 | 53.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
| 33866 | 109060.00 | 2025-06-22 | 56 | 6 | 5 | Actual |
| 2685 | 212755.00 | 2023-01-21 | 4 | 7 | 5 | Actual |
| 37352 | 521261.00 | 2025-09-20 | 6 | 7 | 5 | Actual |
| 25981 | 29922.00 | 2024-11-19 | 33 | 7 | 5 | Actual |
| 24865 | 119717.00 | 2024-10-20 | 56 | 6 | 5 | Actual |
| 3825 | 15824.00 | 2023-02-20 | 33 | 7 | 5 | Actual |
| 29413 | 25805.00 | 2025-02-19 | 24 | 7 | 5 | Actual |
| 15698 | 4784.00 | 2024-01-21 | 61 | 1 | 5 | Actual |
| 4859 | 185.00 | 2023-03-23 | 89 | 1 | 5 | Actual |
| 10460 | 200.00 | 2023-08-21 | 84 | 1 | 5 | Budget |
| 10539 | 85354.00 | 2023-08-21 | 15 | 7 | 5 | Actual |
| 4866 | 33698.00 | 2023-03-23 | 52 | 6 | 5 | Actual |
| 35074 | 68168.00 | 2025-07-21 | 39 | 7 | 5 | Actual |
| 37310 | 576.00 | 2025-09-20 | 92 | 1 | 5 | Actual |
| 5943 | 29760.00 | 2023-04-22 | 60 | 1 | 5 | Actual |
| 1538 | 1700.00 | 2022-12-21 | 76 | 6 | 5 | Budget |
| 25965 | 18168.00 | 2024-11-19 | 7 | 7 | 5 | Actual |
| 10505 | 686.00 | 2023-08-21 | 77 | 6 | 5 | Actual |
| 31616 | 17756.00 | 2025-04-21 | 53 | 6 | 5 | Actual |
| 31604 | 279.00 | 2025-04-21 | 83 | 1 | 5 | Actual |
| 7107 | 127.00 | 2023-05-23 | 89 | 1 | 5 | Actual |
| 407 | 336.00 | 2022-11-20 | 73 | 6 | 5 | Actual |
| 19817 | 288.00 | 2024-05-22 | 94 | 1 | 5 | Actual |
| 30475 | 1243.00 | 2025-03-22 | 80 | 1 | 5 | Actual |
| 9431 | 13715.00 | 2023-07-21 | 28 | 7 | 5 | Actual |
| 14776 | 272.00 | 2023-12-21 | 92 | 6 | 5 | Actual |
| 28273 | 25862.00 | 2025-01-20 | 100 | 7 | 5 | Actual |
| 28206 | 292.00 | 2025-01-20 | 94 | 1 | 5 | Actual |
| 21871 | 155.00 | 2024-07-20 | 78 | 6 | 5 | Actual |
| 2712 | 14106.00 | 2023-01-21 | 100 | 7 | 5 | Actual |
| 2615 | 720.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
| 1460 | 480.00 | 2022-12-21 | 65 | 1 | 5 | Budget |
| 9371 | 441.00 | 2023-07-21 | 65 | 6 | 5 | Actual |
| 10498 | 266.00 | 2023-08-21 | 72 | 6 | 5 | Actual |
| 19831 | 156.00 | 2024-05-22 | 67 | 6 | 5 | Actual |
| 37332 | 3510.00 | 2025-09-20 | 76 | 6 | 5 | Actual |
| 12781 | 563.00 | 2023-10-21 | 97 | 6 | 5 | Actual |
| 6029 | 192.00 | 2023-04-22 | 78 | 6 | 5 | Actual |
| 14730 | 219.00 | 2023-12-21 | 78 | 1 | 5 | Actual |
| 12756 | 2999.00 | 2023-10-21 | 76 | 6 | 5 | Actual |
| 18790 | 9.00 | 2024-04-21 | 96 | 1 | 5 | Actual |
| 10499 | 364.00 | 2023-08-21 | 73 | 6 | 5 | Actual |
| 27049 | 241.00 | 2024-12-20 | 84 | 1 | 5 | Actual |
| 37304 | 259.00 | 2025-09-20 | 84 | 1 | 5 | Actual |
| 15734 | 270.00 | 2024-01-21 | 65 | 6 | 5 | Actual |
| 29417 | 34654.00 | 2025-02-19 | 32 | 7 | 5 | Actual |
| 19883 | 971486.00 | 2024-05-22 | 46 | 7 | 5 | Actual |
| 12730 | 29300.00 | 2023-10-21 | 60 | 6 | 5 | Budget |
| 23871 | 609347.00 | 2024-09-19 | 6 | 7 | 5 | Actual |
| 22823 | 290.00 | 2024-08-20 | 90 | 1 | 5 | Actual |
| 15724 | 179804.00 | 2024-01-21 | 12 | 2 | 5 | Actual |
| 5992 | 8000.00 | 2023-04-22 | 53 | 6 | 5 | Budget |
| 1556 | 540.00 | 2022-12-21 | 87 | 6 | 5 | Actual |
| 8323 | 18871.00 | 2023-06-23 | 40 | 7 | 5 | Actual |
| 20905 | 22025.00 | 2024-06-22 | 33 | 7 | 5 | Actual |
| 35015 | 8999.00 | 2025-07-21 | 53 | 6 | 5 | Actual |
| 29389 | 185.00 | 2025-02-19 | 85 | 6 | 5 | Actual |
| 11619 | 80.00 | 2023-09-20 | 71 | 6 | 5 | Budget |
| 3785 | 561.00 | 2023-02-20 | 81 | 6 | 5 | Actual |
| 9318 | 224.00 | 2023-07-21 | 67 | 1 | 5 | Actual |
| 32778 | 18038.00 | 2025-05-22 | 7 | 7 | 5 | Actual |
| 1565 | 305900.00 | 2022-12-21 | 101 | 6 | 5 | Budget |
| 9357 | 3800.00 | 2023-07-21 | 52 | 6 | 5 | Budget |
| 2596 | 200.00 | 2023-01-21 | 74 | 1 | 5 | Budget |
| 14721 | 458.00 | 2023-12-21 | 66 | 1 | 5 | Actual |
| 13707 | 51308.00 | 2023-11-20 | 60 | 1 | 5 | Actual |
| 24869 | 2899.00 | 2024-10-20 | 62 | 6 | 5 | Actual |
| 7127 | 2856.00 | 2023-05-23 | 62 | 6 | 5 | Actual |
| 4876 | 28000.00 | 2023-03-23 | 60 | 6 | 5 | Actual |
| 17768 | 61.00 | 2024-03-22 | 71 | 1 | 5 | Actual |
| 2609 | 200.00 | 2023-01-21 | 83 | 1 | 5 | Budget |
| 9386 | 208.00 | 2023-07-21 | 74 | 6 | 5 | Actual |
| 1455 | 31600.00 | 2022-12-21 | 60 | 1 | 5 | Budget |
| 1566 | 321957.00 | 2022-12-21 | 101 | 6 | 5 | Actual |
| 28209 | 45338.00 | 2025-01-20 | 52 | 6 | 5 | Actual |
| 14792 | 52447.00 | 2023-12-21 | 21 | 7 | 5 | Actual |
| 7117 | 2312.00 | 2023-05-23 | 53 | 6 | 5 | Actual |
| 4858 | 650.00 | 2023-03-23 | 87 | 1 | 5 | Budget |
| 383 | 22700.00 | 2022-11-20 | 56 | 6 | 5 | Budget |
| 434 | 232.00 | 2022-11-20 | 92 | 6 | 5 | Actual |
| 6069 | 12931.00 | 2023-04-22 | 28 | 7 | 5 | Actual |
| 10483 | 2100.00 | 2023-08-21 | 62 | 6 | 5 | Budget |
| 17815 | 675.00 | 2024-03-22 | 87 | 6 | 5 | Actual |
| 13758 | 33.00 | 2023-11-20 | 82 | 6 | 5 | Actual |
| 1554 | 100.00 | 2022-12-21 | 85 | 6 | 5 | Budget |
| 36166 | 5.00 | 2025-08-21 | 54 | 6 | 5 | Actual |
| 13785 | 20384.00 | 2023-11-20 | 24 | 7 | 5 | Actual |
| 7156 | 380.00 | 2023-05-23 | 81 | 6 | 5 | Budget |
| 28231 | 737.00 | 2025-01-20 | 81 | 6 | 5 | Actual |
| 11555 | 280.00 | 2023-09-20 | 67 | 1 | 5 | Budget |
| 1464 | 200.00 | 2022-12-21 | 67 | 1 | 5 | Budget |
| 33890 | 1053.00 | 2025-06-22 | 87 | 6 | 5 | Actual |
| 36197 | 11.00 | 2025-08-21 | 96 | 6 | 5 | Actual |
| 3768 | 42.00 | 2023-02-20 | 69 | 6 | 5 | Actual |
| 24903 | 112936.00 | 2024-10-20 | 13 | 7 | 5 | Actual |
| 35048 | 699.00 | 2025-07-21 | 97 | 6 | 5 | Actual |
| 7148 | 2100.00 | 2023-05-23 | 76 | 6 | 5 | Budget |
| 20884 | 538.00 | 2024-06-22 | 97 | 6 | 5 | Actual |
| 462 | 19883.00 | 2022-11-20 | 37 | 7 | 5 | Actual |
| 24900 | 697138.00 | 2024-10-20 | 6 | 7 | 5 | Actual |
| 5981 | 650.00 | 2023-04-22 | 87 | 1 | 5 | Budget |
| 415 | 178.00 | 2022-11-20 | 78 | 6 | 5 | Actual |
| 20836 | 201.00 | 2024-06-22 | 78 | 1 | 5 | Actual |
| 32756 | 434.00 | 2025-05-22 | 74 | 6 | 5 | Actual |
| 23896 | 1366029.00 | 2024-09-19 | 46 | 7 | 5 | Actual |
| 21840 | 56.00 | 2024-07-20 | 82 | 1 | 5 | Actual |
| 20847 | 412.00 | 2024-06-22 | 92 | 1 | 5 | Actual |
| 23881 | 9088.00 | 2024-09-19 | 22 | 7 | 5 | Actual |
| 14784 | 22199.00 | 2023-12-21 | 7 | 7 | 5 | Actual |
| 20837 | 803.00 | 2024-06-22 | 80 | 1 | 5 | Actual |
| 25918 | 851.00 | 2024-11-19 | 87 | 1 | 5 | Actual |
| 11553 | 480.00 | 2023-09-20 | 66 | 1 | 5 | Budget |
| 15708 | 358.00 | 2024-01-21 | 76 | 1 | 5 | Actual |
| 22805 | 360.00 | 2024-08-20 | 66 | 1 | 5 | Actual |
| 38496 | 32847.00 | 2025-10-21 | 94 | 6 | 5 | Actual |
| 4938 | 8232.00 | 2023-03-23 | 18 | 7 | 5 | Actual |
| 36174 | 468.00 | 2025-08-21 | 66 | 6 | 5 | Actual |
| 7067 | 31000.00 | 2023-05-23 | 60 | 1 | 5 | Budget |
| 22865 | 610373.00 | 2024-08-20 | 4 | 7 | 5 | Actual |
| 11583 | 650.00 | 2023-09-20 | 87 | 1 | 5 | Budget |
| 30504 | 880.00 | 2025-03-22 | 72 | 6 | 5 | Actual |
| 24890 | 163.00 | 2024-10-20 | 89 | 6 | 5 | Actual |
| 16733 | 563.00 | 2024-02-20 | 66 | 1 | 5 | Actual |
| 4881 | 1900.00 | 2023-03-23 | 62 | 6 | 5 | Budget |
| 37356 | 53689.00 | 2025-09-20 | 14 | 7 | 5 | Actual |
| 453 | 2886.00 | 2022-11-20 | 23 | 7 | 5 | Actual |
| 22856 | 140.00 | 2024-08-20 | 89 | 6 | 5 | Actual |
| 14768 | 35.00 | 2023-12-21 | 82 | 6 | 5 | Actual |
| 1490 | 200.00 | 2022-12-21 | 84 | 1 | 5 | Budget |
| 3827 | 37357.00 | 2023-02-20 | 35 | 7 | 5 | Actual |
| 20849 | 10.00 | 2024-06-22 | 96 | 1 | 5 | Actual |
| 12705 | 215.00 | 2023-10-21 | 83 | 1 | 5 | Actual |
| 32799 | 68767.00 | 2025-05-22 | 39 | 7 | 5 | Actual |
| 10486 | 616.00 | 2023-08-21 | 65 | 6 | 5 | Actual |
| 27062 | 49639.00 | 2024-12-20 | 60 | 6 | 5 | Actual |
| 29401 | 809449.00 | 2025-02-19 | 6 | 7 | 5 | Actual |
| 9385 | 200.00 | 2023-07-21 | 74 | 6 | 5 | Budget |
| 38527 | 999894.00 | 2025-10-21 | 46 | 7 | 5 | Actual |
| 28205 | 509.00 | 2025-01-20 | 92 | 1 | 5 | Actual |
| 17764 | 356.00 | 2024-03-22 | 66 | 1 | 5 | Actual |
| 1589 | 18411.00 | 2022-12-21 | 38 | 7 | 5 | Actual |
| 5982 | 720.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2023-01-21 | 60 | 1 | 5 | Budget |
| 33844 | 82.00 | 2025-06-22 | 71 | 1 | 5 | Actual |
| 23852 | 565.00 | 2024-09-19 | 77 | 6 | 5 | Actual |
| 10425 | 40500.00 | 2023-08-21 | 60 | 1 | 5 | Budget |
| 9418 | 391050.00 | 2023-07-21 | 6 | 7 | 5 | Actual |
| 4901 | 3865.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
| 16741 | 772.00 | 2024-02-20 | 77 | 1 | 5 | Actual |
| 12704 | 61.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 29355 | 1053.00 | 2025-02-19 | 87 | 1 | 5 | Actual |
| 8271 | 650.00 | 2023-06-23 | 77 | 6 | 5 | Budget |
| 8193 | 568.00 | 2023-06-23 | 65 | 1 | 5 | Actual |
| 18820 | 215.00 | 2024-04-21 | 89 | 6 | 5 | Actual |
| 7089 | 650.00 | 2023-05-23 | 77 | 1 | 5 | Budget |
| 36170 | 5093.00 | 2025-08-21 | 61 | 6 | 5 | Actual |
| 14749 | 12298.00 | 2023-12-21 | 57 | 6 | 5 | Actual |
| 8216 | 520.00 | 2023-06-23 | 81 | 1 | 5 | Actual |
| 9346 | 131.00 | 2023-07-21 | 85 | 1 | 5 | Actual |
| 30510 | 1081.00 | 2025-03-22 | 80 | 6 | 5 | Actual |
| 3803 | 134.00 | 2023-02-20 | 97 | 6 | 5 | Actual |
| 27095 | 680941.00 | 2024-12-20 | 6 | 7 | 5 | Actual |
| 11606 | 2100.00 | 2023-09-20 | 62 | 6 | 5 | Budget |
| 19877 | 63296.00 | 2024-05-22 | 35 | 7 | 5 | Actual |
| 22888 | 52936.00 | 2024-08-20 | 39 | 7 | 5 | Actual |
| 14752 | 2231.00 | 2023-12-21 | 62 | 6 | 5 | Actual |
| 38525 | 36370.00 | 2025-10-21 | 40 | 7 | 5 | Actual |
| 9311 | 3000.00 | 2023-07-21 | 61 | 1 | 5 | Budget |
| 9353 | 210.00 | 2023-07-21 | 94 | 1 | 5 | Actual |
| 37362 | 12838.00 | 2025-09-20 | 22 | 7 | 5 | Actual |
| 23849 | 236.00 | 2024-09-19 | 73 | 6 | 5 | Actual |
| 28210 | 32384.00 | 2025-01-20 | 53 | 6 | 5 | Actual |
| 15763 | 758661.00 | 2024-01-21 | 6 | 7 | 5 | Actual |
| 25940 | 105.00 | 2024-11-19 | 71 | 6 | 5 | Actual |
| 2660 | 200.00 | 2023-01-21 | 78 | 6 | 5 | Budget |
| 9407 | 164.00 | 2023-07-21 | 89 | 6 | 5 | Actual |
| 11667 | 46764.00 | 2023-09-20 | 21 | 7 | 5 | Actual |
| 27051 | 1134.00 | 2024-12-20 | 87 | 1 | 5 | Actual |
| 17820 | 44172.00 | 2024-03-22 | 94 | 6 | 5 | Actual |
| 8226 | 650.00 | 2023-06-23 | 87 | 1 | 5 | Budget |
| 18772 | 70.00 | 2024-04-21 | 71 | 1 | 5 | Actual |
| 29338 | 702.00 | 2025-02-19 | 65 | 1 | 5 | Actual |
| 4833 | 64.00 | 2023-03-23 | 71 | 1 | 5 | Actual |
| 14806 | 23045.00 | 2023-12-21 | 40 | 7 | 5 | Actual |
| 7122 | 28560.00 | 2023-05-23 | 60 | 6 | 5 | Actual |
| 27102 | 47217.00 | 2024-12-20 | 19 | 7 | 5 | Actual |
| 18800 | 9488.00 | 2024-04-21 | 63 | 6 | 5 | Actual |
| 5959 | 353.00 | 2023-04-22 | 73 | 1 | 5 | Actual |
| 7166 | 550.00 | 2023-05-23 | 87 | 6 | 5 | Budget |
| 10513 | 50.00 | 2023-08-21 | 82 | 6 | 5 | Budget |
| 5994 | 1.00 | 2023-04-22 | 54 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2023-03-23 | 60 | 6 | 5 | Budget |
| 4923 | -174.00 | 2023-03-23 | 91 | 6 | 5 | Actual |
| 32729 | 257.00 | 2025-05-22 | 84 | 1 | 5 | Actual |
| 1582 | 112080.00 | 2022-12-21 | 29 | 7 | 5 | Actual |
| 38457 | 233.00 | 2025-10-21 | 89 | 1 | 5 | Actual |
| 15743 | 3276.00 | 2024-01-21 | 76 | 6 | 5 | Actual |
| 17827 | 21815.00 | 2024-03-22 | 7 | 7 | 5 | Actual |
| 20888 | 518382.00 | 2024-06-22 | 6 | 7 | 5 | Actual |
| 22887 | 25775.00 | 2024-08-20 | 38 | 7 | 5 | Actual |
| 29344 | 471.00 | 2025-02-19 | 73 | 1 | 5 | Actual |
| 4856 | 167.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 31635 | 306.00 | 2025-04-21 | 78 | 6 | 5 | Actual |
| 7108 | 195.00 | 2023-05-23 | 90 | 1 | 5 | Actual |
| 10474 | 51900.00 | 2023-08-21 | 56 | 6 | 5 | Budget |
| 18850 | 86241.00 | 2024-04-21 | 37 | 7 | 5 | Actual |
| 1517 | 1800.00 | 2022-12-21 | 62 | 6 | 5 | Budget |
| 5983 | 181.00 | 2023-04-22 | 89 | 1 | 5 | Actual |
| 30496 | 4074.00 | 2025-03-22 | 62 | 6 | 5 | Actual |
| 32736 | 321.00 | 2025-05-22 | 94 | 1 | 5 | Actual |
| 24834 | 41576.00 | 2024-10-20 | 60 | 1 | 5 | Actual |
| 27032 | 4424.00 | 2024-12-20 | 61 | 1 | 5 | Actual |
| 33853 | 252.00 | 2025-06-22 | 83 | 1 | 5 | Actual |
| 21863 | 102.00 | 2024-07-20 | 68 | 6 | 5 | Actual |
| 12726 | 103500.00 | 2023-10-21 | 56 | 6 | 5 | Budget |
| 35065 | 23981.00 | 2025-07-21 | 28 | 7 | 5 | Actual |
| 23869 | 453341.00 | 2024-09-19 | 101 | 6 | 5 | Actual |
| 12720 | 26991.00 | 2023-10-21 | 52 | 6 | 5 | Actual |
| 12790 | 59657.00 | 2023-10-21 | 14 | 7 | 5 | Actual |
| 19865 | 34101.00 | 2024-05-22 | 19 | 7 | 5 | Actual |
| 13791 | 49272.00 | 2023-11-20 | 34 | 7 | 5 | Actual |
| 18803 | 285.00 | 2024-04-21 | 67 | 6 | 5 | Actual |
| 2692 | 8232.00 | 2023-01-21 | 18 | 7 | 5 | Actual |
| 25921 | -370.00 | 2024-11-19 | 91 | 1 | 5 | Actual |
| 14744 | 162339.00 | 2023-12-21 | 12 | 2 | 5 | Actual |
| 32787 | 12838.00 | 2025-05-22 | 22 | 7 | 5 | Actual |
| 25980 | 33625.00 | 2024-11-19 | 32 | 7 | 5 | Actual |
| 4909 | 464.00 | 2023-03-23 | 81 | 6 | 5 | Actual |
| 9412 | 7.00 | 2023-07-21 | 96 | 6 | 5 | Actual |
| 3781 | 227.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
| 36160 | 612.00 | 2025-08-21 | 92 | 1 | 5 | Actual |
| 4868 | 8700.00 | 2023-03-23 | 53 | 6 | 5 | Budget |
| 29399 | 267291.00 | 2025-02-19 | 101 | 6 | 5 | Actual |
| 22877 | 3790.00 | 2024-08-20 | 23 | 7 | 5 | Actual |
| 1574 | 8232.00 | 2022-12-21 | 18 | 7 | 5 | Actual |
| 4946 | 114372.00 | 2023-03-23 | 29 | 7 | 5 | Actual |
| 7135 | 200.00 | 2023-05-23 | 67 | 6 | 5 | Budget |
| 20898 | 9088.00 | 2024-06-22 | 22 | 7 | 5 | Actual |
| 11632 | 200.00 | 2023-09-20 | 78 | 6 | 5 | Budget |
| 24886 | 147.00 | 2024-10-20 | 83 | 6 | 5 | Actual |
| 29406 | 166746.00 | 2025-02-19 | 15 | 7 | 5 | Actual |
| 3743 | 207.00 | 2023-02-20 | 94 | 1 | 5 | Actual |
| 28264 | 30785.00 | 2025-01-20 | 33 | 7 | 5 | Actual |
| 23819 | 779.00 | 2024-09-19 | 80 | 1 | 5 | Actual |
| 25956 | -319.00 | 2024-11-19 | 91 | 6 | 5 | Actual |
| 20868 | 2618.00 | 2024-06-22 | 76 | 6 | 5 | Actual |
| 22807 | 140.00 | 2024-08-20 | 68 | 1 | 5 | Actual |
| 31590 | 1215.00 | 2025-04-21 | 65 | 1 | 5 | Actual |
| 36222 | 97604.00 | 2025-08-21 | 37 | 7 | 5 | Actual |
| 8267 | 215.00 | 2023-06-23 | 74 | 6 | 5 | Actual |
| 10530 | 38500.00 | 2023-08-21 | 99 | 6 | 5 | Actual |
| 7200 | 31811.00 | 2023-05-23 | 39 | 7 | 5 | Actual |
| 37348 | 952.00 | 2025-09-20 | 97 | 6 | 5 | Actual |
| 35061 | 70363.00 | 2025-07-21 | 21 | 7 | 5 | Actual |
| 18810 | 3137.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
| 10458 | 180.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
| 3719 | 380.00 | 2023-02-20 | 76 | 1 | 5 | Budget |
| 20880 | -257.00 | 2024-06-22 | 91 | 6 | 5 | Actual |
| 33877 | 137.00 | 2025-06-22 | 71 | 6 | 5 | Actual |
| 24839 | 162.00 | 2024-10-20 | 67 | 1 | 5 | Actual |
| 38460 | 478.00 | 2025-10-21 | 92 | 1 | 5 | Actual |
| 35012 | 15.00 | 2025-07-21 | 96 | 1 | 5 | Actual |
| 1578 | 7062.00 | 2022-12-21 | 22 | 7 | 5 | Actual |
| 9395 | 500.00 | 2023-07-21 | 81 | 6 | 5 | Actual |
| 23808 | 473.00 | 2024-09-19 | 65 | 1 | 5 | Actual |
| 4846 | 850.00 | 2023-03-23 | 80 | 1 | 5 | Budget |
| 38446 | 325.00 | 2025-10-21 | 74 | 1 | 5 | Actual |
| 9426 | 7738.00 | 2023-07-21 | 20 | 7 | 5 | Actual |
| 1461 | 540.00 | 2022-12-21 | 65 | 1 | 5 | Actual |
| 391 | 1800.00 | 2022-11-20 | 62 | 6 | 5 | Budget |
| 12797 | 2945.00 | 2023-10-21 | 23 | 7 | 5 | Actual |
| 350 | 200.00 | 2022-11-20 | 74 | 1 | 5 | Budget |
| 30513 | 241.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
| 25913 | 644.00 | 2024-11-19 | 81 | 1 | 5 | Actual |
| 38454 | 215.00 | 2025-10-21 | 84 | 1 | 5 | Actual |
| 28272 | 493773.00 | 2025-01-20 | 46 | 7 | 5 | Actual |
| 6005 | 1900.00 | 2023-04-22 | 62 | 6 | 5 | Budget |
| 28220 | 328.00 | 2025-01-20 | 67 | 6 | 5 | Actual |
| 8202 | 56.00 | 2023-06-23 | 71 | 1 | 5 | Actual |
| 9423 | 81338.00 | 2023-07-21 | 15 | 7 | 5 | Actual |
| 14798 | 42698.00 | 2023-12-21 | 31 | 7 | 5 | Actual |
| 28222 | 70.00 | 2025-01-20 | 69 | 6 | 5 | Actual |
| 14793 | 9180.00 | 2023-12-21 | 22 | 7 | 5 | Actual |
| 16783 | 147.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 36207 | 97709.00 | 2025-08-21 | 15 | 7 | 5 | Actual |
| 16782 | 164.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
| 2602 | 224.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
| 19795 | 726.00 | 2024-05-22 | 65 | 1 | 5 | Actual |
| 31651 | 443914.00 | 2025-04-21 | 101 | 6 | 5 | Actual |
| 4943 | 2886.00 | 2023-03-23 | 23 | 7 | 5 | Actual |
| 21900 | 3790.00 | 2024-07-20 | 23 | 7 | 5 | Actual |
| 31628 | 84.00 | 2025-04-21 | 69 | 6 | 5 | Actual |
| 1456 | 2700.00 | 2022-12-21 | 61 | 1 | 5 | Budget |
| 4824 | 550.00 | 2023-03-23 | 65 | 1 | 5 | Budget |
| 27119 | 955953.00 | 2024-12-20 | 43 | 7 | 5 | Actual |
| 17812 | 167.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
| 30533 | 14817.00 | 2025-03-22 | 18 | 7 | 5 | Actual |
| 7137 | 200.00 | 2023-05-23 | 68 | 6 | 5 | Budget |
| 14739 | 336.00 | 2023-12-21 | 90 | 1 | 5 | Actual |
| 25984 | 128721.00 | 2024-11-19 | 37 | 7 | 5 | Actual |
| 6038 | 200.00 | 2023-04-22 | 83 | 6 | 5 | Budget |
| 31597 | 466.00 | 2025-04-21 | 74 | 1 | 5 | Actual |
| 25947 | 901.00 | 2024-11-19 | 80 | 6 | 5 | Actual |
| 9373 | 401.00 | 2023-07-21 | 66 | 6 | 5 | Actual |
| 20877 | 675.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
| 24848 | 673.00 | 2024-10-20 | 80 | 1 | 5 | Actual |
| 13724 | 203.00 | 2023-11-20 | 83 | 1 | 5 | Actual |
| 20831 | 88.00 | 2024-06-22 | 71 | 1 | 5 | Actual |
| 28262 | 61675.00 | 2025-01-20 | 31 | 7 | 5 | Actual |
| 38445 | 456.00 | 2025-10-21 | 73 | 1 | 5 | Actual |
| 16820 | 639130.00 | 2024-02-20 | 46 | 7 | 5 | Actual |
| 9365 | 2195.00 | 2023-07-21 | 61 | 6 | 5 | Actual |
| 18767 | 452.00 | 2024-04-21 | 65 | 1 | 5 | Actual |
| 17840 | 153144.00 | 2024-03-22 | 29 | 7 | 5 | Actual |
| 7191 | 12670.00 | 2023-05-23 | 28 | 7 | 5 | Actual |
| 32794 | 27620.00 | 2025-05-22 | 33 | 7 | 5 | Actual |
| 6053 | 399500.00 | 2023-04-22 | 101 | 6 | 5 | Budget |
| 35071 | 134124.00 | 2025-07-21 | 35 | 7 | 5 | Actual |
| 35045 | 360.00 | 2025-07-21 | 92 | 6 | 5 | Actual |
| 23876 | 110901.00 | 2024-09-19 | 15 | 7 | 5 | Actual |
| 1562 | 6.00 | 2022-12-21 | 96 | 6 | 5 | Actual |
| 18784 | 608.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
| 21884 | 8.00 | 2024-07-20 | 96 | 6 | 5 | Actual |
| 2642 | 192.00 | 2023-01-21 | 67 | 6 | 5 | Actual |
| 27050 | 224.00 | 2024-12-20 | 85 | 1 | 5 | Actual |
| 31632 | 388.00 | 2025-04-21 | 74 | 6 | 5 | Actual |
| 36158 | 459.00 | 2025-08-21 | 90 | 1 | 5 | Actual |
| 23816 | 344.00 | 2024-09-19 | 76 | 1 | 5 | Actual |
| 32724 | 330.00 | 2025-05-22 | 78 | 1 | 5 | Actual |
| 7174 | 38500.00 | 2023-05-23 | 99 | 6 | 5 | Actual |
| 25963 | 402468.00 | 2024-11-19 | 4 | 7 | 5 | Actual |
| 28203 | 382.00 | 2025-01-20 | 90 | 1 | 5 | Actual |
| 4832 | 52.00 | 2023-03-23 | 69 | 1 | 5 | Actual |
| 19811 | 131.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
| 32765 | 226.00 | 2025-05-22 | 85 | 6 | 5 | Actual |
| 12791 | 111360.00 | 2023-10-21 | 15 | 7 | 5 | Actual |
| 17799 | 203.00 | 2024-03-22 | 67 | 6 | 5 | Actual |
| 35011 | 358.00 | 2025-07-21 | 94 | 1 | 5 | Actual |
| 11655 | 557639.00 | 2023-09-20 | 101 | 6 | 5 | Actual |
| 20842 | 142.00 | 2024-06-22 | 85 | 1 | 5 | Actual |
| 339 | 380.00 | 2022-11-20 | 66 | 1 | 5 | Budget |
| 31638 | 76.00 | 2025-04-21 | 82 | 6 | 5 | Actual |
| 405 | 280.00 | 2022-11-20 | 72 | 6 | 5 | Budget |
| 14717 | 44894.00 | 2023-12-21 | 60 | 1 | 5 | Actual |
| 23818 | 191.00 | 2024-09-19 | 78 | 1 | 5 | Actual |
| 38476 | 187.00 | 2025-10-21 | 68 | 6 | 5 | Actual |
| 33921 | 126115.00 | 2025-06-22 | 37 | 7 | 5 | Actual |
| 9409 | -202.00 | 2023-07-21 | 91 | 6 | 5 | Actual |
| 17817 | 288.00 | 2024-03-22 | 90 | 6 | 5 | Actual |
| 352 | 384.00 | 2022-11-20 | 76 | 1 | 5 | Actual |
| 29405 | 84182.00 | 2025-02-19 | 14 | 7 | 5 | Actual |
| 9362 | 27440.00 | 2023-07-21 | 60 | 6 | 5 | Actual |
| 8254 | 414.00 | 2023-06-23 | 66 | 6 | 5 | Actual |
| 19793 | 5735.00 | 2024-05-22 | 61 | 1 | 5 | Actual |
| 20844 | 201.00 | 2024-06-22 | 89 | 1 | 5 | Actual |
| 9375 | 203.00 | 2023-07-21 | 67 | 6 | 5 | Actual |
| 38461 | 283.00 | 2025-10-21 | 94 | 1 | 5 | Actual |
| 3711 | 200.00 | 2023-02-20 | 68 | 1 | 5 | Budget |
| 19809 | 163.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
| 6034 | 480.00 | 2023-04-22 | 81 | 6 | 5 | Budget |
| 1526 | 200.00 | 2022-12-21 | 68 | 6 | 5 | Budget |
| 27063 | 6112.00 | 2024-12-20 | 61 | 6 | 5 | Actual |
| 11661 | 76720.00 | 2023-09-20 | 13 | 7 | 5 | Actual |
| 27105 | 12584.00 | 2024-12-20 | 22 | 7 | 5 | Actual |
| 23843 | 295.00 | 2024-09-19 | 66 | 6 | 5 | Actual |
| 12697 | 244.00 | 2023-10-21 | 78 | 1 | 5 | Actual |
| 4874 | 8023.00 | 2023-03-23 | 57 | 6 | 5 | Actual |
| 25907 | 369.00 | 2024-11-19 | 73 | 1 | 5 | Actual |
| 12799 | 13323.00 | 2023-10-21 | 28 | 7 | 5 | Actual |
| 32753 | 152.00 | 2025-05-22 | 71 | 6 | 5 | Actual |
| 28215 | 4815.00 | 2025-01-20 | 61 | 6 | 5 | Actual |
| 30499 | 657.00 | 2025-03-22 | 66 | 6 | 5 | Actual |
| 6054 | 363227.00 | 2023-04-22 | 101 | 6 | 5 | Actual |
| 30511 | 669.00 | 2025-03-22 | 81 | 6 | 5 | Actual |
| 25943 | 320.00 | 2024-11-19 | 74 | 6 | 5 | Actual |
| 17844 | 48677.00 | 2024-03-22 | 34 | 7 | 5 | Actual |
| 1525 | 200.00 | 2022-12-21 | 67 | 6 | 5 | Budget |
| 11577 | 200.00 | 2023-09-20 | 83 | 1 | 5 | Budget |
| 33917 | 33282.00 | 2025-06-22 | 32 | 7 | 5 | Actual |
| 32749 | 894.00 | 2025-05-22 | 66 | 6 | 5 | Actual |
| 16818 | 23293.00 | 2024-02-20 | 40 | 7 | 5 | Actual |
| 27067 | 396.00 | 2024-12-20 | 66 | 6 | 5 | Actual |
| 8260 | 46.00 | 2023-06-23 | 69 | 6 | 5 | Actual |
| 35003 | 335.00 | 2025-07-21 | 83 | 1 | 5 | Actual |
| 37323 | 690.00 | 2025-09-20 | 65 | 6 | 5 | Actual |
| 18774 | 290.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
| 1483 | 550.00 | 2022-12-21 | 81 | 1 | 5 | Budget |
| 5993 | 7264.00 | 2023-04-22 | 53 | 6 | 5 | Actual |
| 7111 | 192.00 | 2023-05-23 | 94 | 1 | 5 | Actual |
| 9369 | 12818.00 | 2023-07-21 | 63 | 6 | 5 | Actual |
| 1473 | 208.00 | 2022-12-21 | 74 | 1 | 5 | Actual |
| 2693 | 26232.00 | 2023-01-21 | 19 | 7 | 5 | Actual |
| 361 | 49.00 | 2022-11-20 | 82 | 1 | 5 | Actual |
| 18802 | 566.00 | 2024-04-21 | 66 | 6 | 5 | Actual |
| 34995 | 527.00 | 2025-07-21 | 73 | 1 | 5 | Actual |
| 31606 | 223.00 | 2025-04-21 | 85 | 1 | 5 | Actual |
| 22846 | 2877.00 | 2024-08-20 | 76 | 6 | 5 | Actual |
| 425 | 100.00 | 2022-11-20 | 84 | 6 | 5 | Budget |
| 6051 | 570.00 | 2023-04-22 | 97 | 6 | 5 | Actual |
| 29388 | 189.00 | 2025-02-19 | 84 | 6 | 5 | Actual |
| 36142 | 365.00 | 2025-08-21 | 68 | 1 | 5 | Actual |
| 7125 | 2300.00 | 2023-05-23 | 61 | 6 | 5 | Budget |
| 1511 | 12900.00 | 2022-12-21 | 57 | 6 | 5 | Budget |
| 11549 | 3000.00 | 2023-09-20 | 62 | 1 | 5 | Budget |
| 22835 | 4100.00 | 2024-08-20 | 62 | 6 | 5 | Actual |
| 28255 | 16150.00 | 2025-01-20 | 20 | 7 | 5 | Actual |
| 27037 | 302.00 | 2024-12-20 | 68 | 1 | 5 | Actual |
| 27085 | 176.00 | 2024-12-20 | 89 | 6 | 5 | Actual |
| 13716 | 365.00 | 2023-11-20 | 73 | 1 | 5 | Actual |
| 25922 | 616.00 | 2024-11-19 | 92 | 1 | 5 | Actual |
| 21876 | 105.00 | 2024-07-20 | 84 | 6 | 5 | Actual |
| 14740 | -269.00 | 2023-12-21 | 91 | 1 | 5 | Actual |
| 19824 | 27579.00 | 2024-05-22 | 57 | 6 | 5 | Actual |
| 10535 | 13118.00 | 2023-08-21 | 7 | 7 | 5 | Actual |
| 11683 | 766976.00 | 2023-09-20 | 46 | 7 | 5 | Actual |
| 30515 | 193.00 | 2025-03-22 | 85 | 6 | 5 | Actual |
| 20897 | 58455.00 | 2024-06-22 | 21 | 7 | 5 | Actual |
| 8228 | 240.00 | 2023-06-23 | 90 | 1 | 5 | Actual |
| 24870 | 8858.00 | 2024-10-20 | 63 | 6 | 5 | Actual |
| 5952 | 256.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
| 19873 | 46019.00 | 2024-05-22 | 31 | 7 | 5 | Actual |
| 12764 | 380.00 | 2023-10-21 | 81 | 6 | 5 | Budget |
| 15778 | 40900.00 | 2024-01-21 | 31 | 7 | 5 | Actual |
| 38486 | 806.00 | 2025-10-21 | 81 | 6 | 5 | Actual |
| 3734 | 200.00 | 2023-02-20 | 84 | 1 | 5 | Budget |
| 20886 | 349163.00 | 2024-06-22 | 101 | 6 | 5 | Actual |
| 15785 | 49440.00 | 2024-01-21 | 39 | 7 | 5 | Actual |
| 21834 | 304.00 | 2024-07-20 | 74 | 1 | 5 | Actual |
| 17784 | 295.00 | 2024-03-22 | 92 | 1 | 5 | Actual |
| 6041 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Budget |
| 31649 | 1113.00 | 2025-04-21 | 97 | 6 | 5 | Actual |
| 30550 | 31223.00 | 2025-03-22 | 40 | 7 | 5 | Actual |
| 4855 | 200.00 | 2023-03-23 | 85 | 1 | 5 | Budget |
| 29394 | 421.00 | 2025-02-19 | 92 | 6 | 5 | Actual |
| 32755 | 593.00 | 2025-05-22 | 73 | 6 | 5 | Actual |
| 18846 | 22302.00 | 2024-04-21 | 32 | 7 | 5 | Actual |
| 2683 | 161000.00 | 2023-01-21 | 101 | 6 | 5 | Budget |
| 13782 | 48334.00 | 2023-11-20 | 21 | 7 | 5 | Actual |
| 28254 | 47217.00 | 2025-01-20 | 19 | 7 | 5 | Actual |
| 3727 | 480.00 | 2023-02-20 | 81 | 1 | 5 | Budget |
| 1524 | 144.00 | 2022-12-21 | 67 | 6 | 5 | Actual |
| 27064 | 2546.00 | 2024-12-20 | 62 | 6 | 5 | Actual |
| 36200 | 236056.00 | 2025-08-21 | 101 | 6 | 5 | Actual |
| 31658 | 140527.00 | 2025-04-21 | 15 | 7 | 5 | Actual |
| 4842 | 650.00 | 2023-03-23 | 77 | 1 | 5 | Budget |
| 8250 | 11514.00 | 2023-06-23 | 63 | 6 | 5 | Actual |
| 29349 | 1301.00 | 2025-02-19 | 80 | 1 | 5 | Actual |
| 11634 | 856.00 | 2023-09-20 | 80 | 6 | 5 | Actual |
| 33868 | 48438.00 | 2025-06-22 | 60 | 6 | 5 | Actual |
| 37364 | 26343.00 | 2025-09-20 | 24 | 7 | 5 | Actual |
| 9335 | 772.00 | 2023-07-21 | 80 | 1 | 5 | Actual |
| 4906 | 194.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
| 20834 | 394.00 | 2024-06-22 | 76 | 1 | 5 | Actual |
| 36177 | 52.00 | 2025-08-21 | 69 | 6 | 5 | Actual |
| 12696 | 650.00 | 2023-10-21 | 77 | 1 | 5 | Budget |
| 12745 | 132.00 | 2023-10-21 | 68 | 6 | 5 | Actual |
| 25898 | 57641.00 | 2024-11-19 | 60 | 1 | 5 | Actual |
| 3807 | 129198.00 | 2023-02-20 | 4 | 7 | 5 | Actual |
| 10511 | 427.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
| 24923 | 26267.00 | 2024-10-20 | 40 | 7 | 5 | Actual |
| 37329 | 749.00 | 2025-09-20 | 72 | 6 | 5 | Actual |
| 17777 | 135.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
| 24893 | 334.00 | 2024-10-20 | 92 | 6 | 5 | Actual |
| 28246 | 1096304.00 | 2025-01-20 | 4 | 7 | 5 | Actual |
| 31677 | 294113.00 | 2025-04-21 | 43 | 7 | 5 | Actual |
| 27033 | 4424.00 | 2024-12-20 | 62 | 1 | 5 | Actual |
| 8213 | 650.00 | 2023-06-23 | 80 | 1 | 5 | Budget |
| 31605 | 235.00 | 2025-04-21 | 84 | 1 | 5 | Actual |
| 11608 | 9600.00 | 2023-09-20 | 63 | 6 | 5 | Budget |
| 36173 | 515.00 | 2025-08-21 | 65 | 6 | 5 | Actual |
| 16746 | 185.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
| 3817 | 38970.00 | 2023-02-20 | 21 | 7 | 5 | Actual |
| 28182 | 4622.00 | 2025-01-20 | 61 | 1 | 5 | Actual |
| 9309 | 32000.00 | 2023-07-21 | 60 | 1 | 5 | Actual |
| 21827 | 569.00 | 2024-07-20 | 65 | 1 | 5 | Actual |
| 11656 | 501900.00 | 2023-09-20 | 101 | 6 | 5 | Budget |
| 8223 | 100.00 | 2023-06-23 | 85 | 1 | 5 | Budget |
| 8301 | 12911.00 | 2023-06-23 | 7 | 7 | 5 | Actual |
| 28257 | 12584.00 | 2025-01-20 | 22 | 7 | 5 | Actual |
| 14809 | 16301.00 | 2023-12-21 | 100 | 7 | 5 | Actual |
| 29371 | 12028.00 | 2025-02-19 | 63 | 6 | 5 | Actual |
| 38509 | 47217.00 | 2025-10-21 | 19 | 7 | 5 | Actual |
| 32715 | 791.00 | 2025-05-22 | 66 | 1 | 5 | Actual |
| 2589 | 200.00 | 2023-01-21 | 68 | 1 | 5 | Budget |
| 10540 | 8232.00 | 2023-08-21 | 18 | 7 | 5 | Actual |
| 4951 | 117406.00 | 2023-03-23 | 35 | 7 | 5 | Actual |
| 4936 | 34394.00 | 2023-03-23 | 14 | 7 | 5 | Actual |
| 12693 | 427.00 | 2023-10-21 | 76 | 1 | 5 | Actual |
| 3720 | 371.00 | 2023-02-20 | 76 | 1 | 5 | Actual |
| 7165 | 630.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
| 7136 | 203.00 | 2023-05-23 | 68 | 6 | 5 | Actual |
| 410 | 248.00 | 2022-11-20 | 74 | 6 | 5 | Actual |
| 1559 | -137.00 | 2022-12-21 | 91 | 6 | 5 | Actual |
| 18826 | 1150.00 | 2024-04-21 | 97 | 6 | 5 | Actual |
| 36190 | 166.00 | 2025-08-21 | 85 | 6 | 5 | Actual |
| 28191 | 363.00 | 2025-01-20 | 74 | 1 | 5 | Actual |
| 16798 | 116745.00 | 2024-02-20 | 13 | 7 | 5 | Actual |
| 6082 | 12539.00 | 2023-04-22 | 100 | 7 | 5 | Actual |
| 9425 | 26232.00 | 2023-07-21 | 19 | 7 | 5 | Actual |
| 13787 | 148680.00 | 2023-11-20 | 29 | 7 | 5 | Actual |
| 1493 | 810.00 | 2022-12-21 | 87 | 1 | 5 | Actual |
| 38484 | 314.00 | 2025-10-21 | 78 | 6 | 5 | Actual |
| 24855 | 158.00 | 2024-10-20 | 89 | 1 | 5 | Actual |
| 33843 | 54.00 | 2025-06-22 | 69 | 1 | 5 | Actual |
| 22812 | 383.00 | 2024-08-20 | 76 | 1 | 5 | Actual |
| 4931 | 748052.00 | 2023-03-23 | 4 | 7 | 5 | Actual |
| 385 | 467.00 | 2022-11-20 | 57 | 6 | 5 | Actual |
| 13780 | 34101.00 | 2023-11-20 | 19 | 7 | 5 | Actual |
| 1594 | 13715.00 | 2022-12-21 | 100 | 7 | 5 | Actual |
| 3738 | 650.00 | 2023-02-20 | 87 | 1 | 5 | Budget |
| 10437 | 240.00 | 2023-08-21 | 68 | 1 | 5 | Actual |
| 10488 | 380.00 | 2023-08-21 | 66 | 6 | 5 | Budget |
| 8187 | 32960.00 | 2023-06-23 | 60 | 1 | 5 | Actual |
| 10457 | 200.00 | 2023-08-21 | 83 | 1 | 5 | Budget |
| 20846 | -247.00 | 2024-06-22 | 91 | 1 | 5 | Actual |
| 20840 | 177.00 | 2024-06-22 | 83 | 1 | 5 | Actual |
| 11663 | 112731.00 | 2023-09-20 | 15 | 7 | 5 | Actual |
| 13712 | 264.00 | 2023-11-20 | 67 | 1 | 5 | Actual |
| 32720 | 556.00 | 2025-05-22 | 73 | 1 | 5 | Actual |
| 31657 | 73674.00 | 2025-04-21 | 14 | 7 | 5 | Actual |
| 27040 | 556.00 | 2024-12-20 | 73 | 1 | 5 | Actual |
| 447 | 17407.00 | 2022-11-20 | 15 | 7 | 5 | Actual |
| 29339 | 638.00 | 2025-02-19 | 66 | 1 | 5 | Actual |
| 2582 | 480.00 | 2023-01-21 | 65 | 1 | 5 | Budget |
| 8258 | 200.00 | 2023-06-23 | 68 | 6 | 5 | Budget |
| 3724 | 194.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 8304 | 43823.00 | 2023-06-23 | 14 | 7 | 5 | Actual |
| 3746 | 5610.00 | 2023-02-20 | 52 | 6 | 5 | Actual |
| 19849 | 235.00 | 2024-05-22 | 90 | 6 | 5 | Actual |
| 7149 | 686.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
| 21891 | 9288.00 | 2024-07-20 | 8 | 7 | 5 | Actual |
| 9435 | 15024.00 | 2023-07-21 | 33 | 7 | 5 | Actual |
| 21881 | -169.00 | 2024-07-20 | 91 | 6 | 5 | Actual |
| 20887 | 494396.00 | 2024-06-22 | 4 | 7 | 5 | Actual |
| 11559 | 100.00 | 2023-09-20 | 71 | 1 | 5 | Budget |
| 22828 | 126589.00 | 2024-08-20 | 12 | 2 | 5 | Actual |
| 37296 | 466.00 | 2025-09-20 | 74 | 1 | 5 | Actual |
| 8249 | 2195.00 | 2023-06-23 | 62 | 6 | 5 | Actual |
| 37287 | 6053.00 | 2025-09-20 | 61 | 1 | 5 | Actual |
| 25958 | 28824.00 | 2024-11-19 | 94 | 6 | 5 | Actual |
| 32763 | 282.00 | 2025-05-22 | 83 | 6 | 5 | Actual |
| 29397 | 432.00 | 2025-02-19 | 97 | 6 | 5 | Actual |
| 17845 | 160287.00 | 2024-03-22 | 35 | 7 | 5 | Actual |
| 32734 | -342.00 | 2025-05-22 | 91 | 1 | 5 | Actual |
| 1509 | 82201.00 | 2022-12-21 | 56 | 6 | 5 | Actual |
| 28248 | 27212.00 | 2025-01-20 | 7 | 7 | 5 | Actual |
| 8188 | 3296.00 | 2023-06-23 | 61 | 1 | 5 | Actual |
| 23870 | 626521.00 | 2024-09-19 | 4 | 7 | 5 | Actual |
| 438 | 38500.00 | 2022-11-20 | 99 | 6 | 5 | Actual |
| 8259 | 161.00 | 2023-06-23 | 68 | 6 | 5 | Actual |
| 21899 | 9088.00 | 2024-07-20 | 22 | 7 | 5 | Actual |
| 367 | 200.00 | 2022-11-20 | 85 | 1 | 5 | Budget |
| 9310 | 3200.00 | 2023-07-21 | 61 | 1 | 5 | Actual |
| 25928 | 6072.00 | 2024-11-19 | 54 | 6 | 5 | Actual |
| 16816 | 26827.00 | 2024-02-20 | 38 | 7 | 5 | Actual |
| 12782 | 38500.00 | 2023-10-21 | 99 | 6 | 5 | Actual |
| 11665 | 26232.00 | 2023-09-20 | 19 | 7 | 5 | Actual |
| 9380 | 80.00 | 2023-07-21 | 71 | 6 | 5 | Budget |
| 7196 | 38480.00 | 2023-05-23 | 34 | 7 | 5 | Actual |
| 25914 | 67.00 | 2024-11-19 | 82 | 1 | 5 | Actual |
| 6014 | 200.00 | 2023-04-22 | 68 | 6 | 5 | Budget |
| 28185 | 691.00 | 2025-01-20 | 66 | 1 | 5 | Actual |
| 12713 | 185.00 | 2023-10-21 | 89 | 1 | 5 | Actual |
| 1498 | 432.00 | 2022-12-21 | 92 | 1 | 5 | Actual |
| 18778 | 638.00 | 2024-04-21 | 80 | 1 | 5 | Actual |
| 35057 | 97922.00 | 2025-07-21 | 15 | 7 | 5 | Actual |
| 1579 | 2886.00 | 2022-12-21 | 23 | 7 | 5 | Actual |
| 32754 | 698.00 | 2025-05-22 | 72 | 6 | 5 | Actual |
| 6016 | 59.00 | 2023-04-22 | 69 | 6 | 5 | Actual |
| 38453 | 253.00 | 2025-10-21 | 83 | 1 | 5 | Actual |
| 373 | -176.00 | 2022-11-20 | 91 | 1 | 5 | Actual |
| 28234 | 220.00 | 2025-01-20 | 84 | 6 | 5 | Actual |
| 3729 | 48.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
| 3705 | 553.00 | 2023-02-20 | 65 | 1 | 5 | Actual |
| 3722 | 650.00 | 2023-02-20 | 77 | 1 | 5 | Budget |
| 19797 | 322.00 | 2024-05-22 | 67 | 1 | 5 | Actual |
| 33884 | 1240.00 | 2025-06-22 | 80 | 6 | 5 | Actual |
| 21893 | 41799.00 | 2024-07-20 | 14 | 7 | 5 | Actual |
| 27080 | 56.00 | 2024-12-20 | 82 | 6 | 5 | Actual |
| 28270 | 37399.00 | 2025-01-20 | 40 | 7 | 5 | Actual |
| 29350 | 806.00 | 2025-02-19 | 81 | 1 | 5 | Actual |
| 28193 | 1053.00 | 2025-01-20 | 77 | 1 | 5 | Actual |
| 8256 | 200.00 | 2023-06-23 | 67 | 6 | 5 | Budget |
| 23856 | 47.00 | 2024-09-19 | 82 | 6 | 5 | Actual |
| 32772 | 13.00 | 2025-05-22 | 96 | 6 | 5 | Actual |
| 38494 | -346.00 | 2025-10-21 | 91 | 6 | 5 | Actual |
| 21862 | 138.00 | 2024-07-20 | 67 | 6 | 5 | Actual |
| 22884 | 36769.00 | 2024-08-20 | 34 | 7 | 5 | Actual |
| 24916 | 23045.00 | 2024-10-20 | 32 | 7 | 5 | Actual |
| 22809 | 64.00 | 2024-08-20 | 71 | 1 | 5 | Actual |
| 18838 | 10058.00 | 2024-04-21 | 20 | 7 | 5 | Actual |
| 2676 | 268.00 | 2023-01-21 | 90 | 6 | 5 | Actual |
| 22889 | 25771.00 | 2024-08-20 | 40 | 7 | 5 | Actual |
| 36216 | 209982.00 | 2025-08-21 | 29 | 7 | 5 | Actual |
| 35066 | 209982.00 | 2025-07-21 | 29 | 7 | 5 | Actual |
| 17841 | 50764.00 | 2024-03-22 | 31 | 7 | 5 | Actual |
| 14758 | 32.00 | 2023-12-21 | 69 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2023-02-20 | 60 | 6 | 5 | Budget |
| 22829 | 7595.00 | 2024-08-20 | 52 | 6 | 5 | Actual |
| 29387 | 231.00 | 2025-02-19 | 83 | 6 | 5 | Actual |
| 21870 | 502.00 | 2024-07-20 | 77 | 6 | 5 | Actual |
| 16754 | 309.00 | 2024-02-20 | 94 | 1 | 5 | Actual |
| 14731 | 875.00 | 2023-12-21 | 80 | 1 | 5 | Actual |
| 8222 | 160.00 | 2023-06-23 | 84 | 1 | 5 | Actual |
| 21859 | 11729.00 | 2024-07-20 | 63 | 6 | 5 | Actual |
| 10467 | -188.00 | 2023-08-21 | 91 | 1 | 5 | Actual |
| 13751 | 288.00 | 2023-11-20 | 73 | 6 | 5 | Actual |
| 21846 | 336.00 | 2024-07-20 | 90 | 1 | 5 | Actual |
| 16767 | 470.00 | 2024-02-20 | 66 | 6 | 5 | Actual |
| 13762 | 540.00 | 2023-11-20 | 87 | 6 | 5 | Actual |
| 28197 | 76.00 | 2025-01-20 | 82 | 1 | 5 | Actual |
| 5999 | 16900.00 | 2023-04-22 | 57 | 6 | 5 | Budget |
| 11659 | 18201.00 | 2023-09-20 | 7 | 7 | 5 | Actual |
| 20895 | 34101.00 | 2024-06-22 | 19 | 7 | 5 | Actual |
| 29384 | 1118.00 | 2025-02-19 | 80 | 6 | 5 | Actual |
| 24918 | 47823.00 | 2024-10-20 | 34 | 7 | 5 | Actual |
| 3771 | 750.00 | 2023-02-20 | 72 | 6 | 5 | Budget |
| 8247 | 2300.00 | 2023-06-23 | 61 | 6 | 5 | Budget |
| 1523 | 278.00 | 2022-12-21 | 66 | 6 | 5 | Actual |
| 8197 | 256.00 | 2023-06-23 | 67 | 1 | 5 | Actual |
| 20869 | 716.00 | 2024-06-22 | 77 | 6 | 5 | Actual |
| 2594 | 260.00 | 2023-01-21 | 73 | 1 | 5 | Actual |
| 23860 | 608.00 | 2024-09-19 | 87 | 6 | 5 | Actual |
| 2620 | 355.00 | 2023-01-21 | 92 | 1 | 5 | Actual |
| 20906 | 33383.00 | 2024-06-22 | 34 | 7 | 5 | Actual |
| 346 | 90.00 | 2022-11-20 | 71 | 1 | 5 | Budget |
| 1454 | 37080.00 | 2022-12-21 | 60 | 1 | 5 | Actual |
| 2593 | 300.00 | 2023-01-21 | 73 | 1 | 5 | Budget |
| 6047 | -171.00 | 2023-04-22 | 91 | 6 | 5 | Actual |
| 13740 | 33009.00 | 2023-11-20 | 60 | 6 | 5 | Actual |
| 20859 | 608.00 | 2024-06-22 | 65 | 6 | 5 | Actual |
| 351 | 380.00 | 2022-11-20 | 76 | 1 | 5 | Budget |
| 8306 | 8232.00 | 2023-06-23 | 18 | 7 | 5 | Actual |
| 12683 | 225.00 | 2023-10-21 | 67 | 1 | 5 | Actual |
| 29337 | 3943.00 | 2025-02-19 | 62 | 1 | 5 | Actual |
| 5950 | 480.00 | 2023-04-22 | 66 | 1 | 5 | Budget |
| 13774 | 23075.00 | 2023-11-20 | 7 | 7 | 5 | Actual |
| 12673 | 43056.00 | 2023-10-21 | 60 | 1 | 5 | Actual |
| 12787 | 16793.00 | 2023-10-21 | 7 | 7 | 5 | Actual |
| 7171 | 5217.00 | 2023-05-23 | 94 | 6 | 5 | Actual |
| 33908 | 47217.00 | 2025-06-22 | 19 | 7 | 5 | Actual |
| 6017 | 42.00 | 2023-04-22 | 71 | 6 | 5 | Actual |
| 423 | 140.00 | 2022-11-20 | 83 | 6 | 5 | Actual |
| 12770 | 100.00 | 2023-10-21 | 84 | 6 | 5 | Budget |
| 8268 | 200.00 | 2023-06-23 | 74 | 6 | 5 | Budget |
| 23883 | 19802.00 | 2024-09-19 | 24 | 7 | 5 | Actual |
| 15784 | 25512.00 | 2024-01-21 | 38 | 7 | 5 | Actual |
| 4853 | 190.00 | 2023-03-23 | 84 | 1 | 5 | Actual |
| 13718 | 421.00 | 2023-11-20 | 76 | 1 | 5 | Actual |
| 15767 | 68279.00 | 2024-01-21 | 14 | 7 | 5 | Actual |
| 28225 | 471.00 | 2025-01-20 | 73 | 6 | 5 | Actual |
| 15728 | 144604.00 | 2024-01-21 | 56 | 6 | 5 | Actual |
| 14771 | 98.00 | 2023-12-21 | 85 | 6 | 5 | Actual |
| 3780 | 684.00 | 2023-02-20 | 77 | 6 | 5 | Actual |
| 19850 | -188.00 | 2024-05-22 | 91 | 6 | 5 | Actual |
| 28186 | 351.00 | 2025-01-20 | 67 | 1 | 5 | Actual |
| 13713 | 198.00 | 2023-11-20 | 68 | 1 | 5 | Actual |
| 37289 | 1215.00 | 2025-09-20 | 65 | 1 | 5 | Actual |
| 2705 | 50477.00 | 2023-01-21 | 35 | 7 | 5 | Actual |
| 32790 | 22571.00 | 2025-05-22 | 28 | 7 | 5 | Actual |
| 3757 | 1900.00 | 2023-02-20 | 62 | 6 | 5 | Budget |
| 1494 | 750.00 | 2022-12-21 | 87 | 1 | 5 | Budget |
| 1505 | 16097.00 | 2022-12-21 | 53 | 6 | 5 | Actual |
| 9330 | 392.00 | 2023-07-21 | 76 | 1 | 5 | Actual |
| 29370 | 2540.00 | 2025-02-19 | 62 | 6 | 5 | Actual |
| 31650 | 43000.00 | 2025-04-21 | 99 | 6 | 5 | Actual |
| 12746 | 39.00 | 2023-10-21 | 69 | 6 | 5 | Actual |
| 9422 | 35585.00 | 2023-07-21 | 14 | 7 | 5 | Actual |
| 18769 | 209.00 | 2024-04-21 | 67 | 1 | 5 | Actual |
| 30464 | 781.00 | 2025-03-22 | 65 | 1 | 5 | Actual |
| 8191 | 2100.00 | 2023-06-23 | 62 | 1 | 5 | Budget |
| 24910 | 9180.00 | 2024-10-20 | 22 | 7 | 5 | Actual |
| 2690 | 24679.00 | 2023-01-21 | 14 | 7 | 5 | Actual |
| 35063 | 5248.00 | 2025-07-21 | 23 | 7 | 5 | Actual |
| 4849 | 60.00 | 2023-03-23 | 82 | 1 | 5 | Actual |
| 16766 | 518.00 | 2024-02-20 | 65 | 6 | 5 | Actual |
| 3752 | 31680.00 | 2023-02-20 | 60 | 6 | 5 | Actual |
| 25977 | 22336.00 | 2024-11-19 | 28 | 7 | 5 | Actual |
| 16772 | 903.00 | 2024-02-20 | 72 | 6 | 5 | Actual |
| 27061 | 146716.00 | 2024-12-20 | 56 | 6 | 5 | Actual |
| 1534 | 300.00 | 2022-12-21 | 73 | 6 | 5 | Budget |
| 8206 | 232.00 | 2023-06-23 | 74 | 1 | 5 | Actual |
| 35020 | 5158.00 | 2025-07-21 | 61 | 6 | 5 | Actual |
| 12805 | 64446.00 | 2023-10-21 | 35 | 7 | 5 | Actual |
| 35058 | 14817.00 | 2025-07-21 | 18 | 7 | 5 | Actual |
| 461 | 23503.00 | 2022-11-20 | 35 | 7 | 5 | Actual |
| 20850 | 119879.00 | 2024-06-22 | 12 | 2 | 5 | Actual |
| 10436 | 200.00 | 2023-08-21 | 68 | 1 | 5 | Budget |
| 33907 | 14817.00 | 2025-06-22 | 18 | 7 | 5 | Actual |
| 19805 | 208.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 17760 | 36732.00 | 2024-03-22 | 60 | 1 | 5 | Actual |
| 6077 | 18815.00 | 2023-04-22 | 38 | 7 | 5 | Actual |
| 24846 | 571.00 | 2024-10-20 | 77 | 1 | 5 | Actual |
| 8297 | 498900.00 | 2023-06-23 | 101 | 6 | 5 | Budget |
| 4861 | -228.00 | 2023-03-23 | 91 | 1 | 5 | Actual |
| 1536 | 175.00 | 2022-12-21 | 74 | 6 | 5 | Actual |
| 17774 | 644.00 | 2024-03-22 | 80 | 1 | 5 | Actual |
| 4933 | 12464.00 | 2023-03-23 | 7 | 7 | 5 | Actual |
| 11576 | 50.00 | 2023-09-20 | 82 | 1 | 5 | Budget |
| 7187 | 40919.00 | 2023-05-23 | 21 | 7 | 5 | Actual |
| 6080 | 643450.00 | 2023-04-22 | 43 | 7 | 5 | Actual |
| 12808 | 37080.00 | 2023-10-21 | 39 | 7 | 5 | Actual |
| 11551 | 480.00 | 2023-09-20 | 65 | 1 | 5 | Actual |
| 23868 | 43000.00 | 2024-09-19 | 99 | 6 | 5 | Actual |
| 31613 | 15.00 | 2025-04-21 | 96 | 1 | 5 | Actual |
| 32801 | -26686.00 | 2025-05-22 | 43 | 7 | 5 | Actual |
| 27039 | 131.00 | 2024-12-20 | 71 | 1 | 5 | Actual |
| 20827 | 518.00 | 2024-06-22 | 66 | 1 | 5 | Actual |
| 10529 | 138.00 | 2023-08-21 | 97 | 6 | 5 | Actual |
| 32760 | 1277.00 | 2025-05-22 | 80 | 6 | 5 | Actual |
| 22861 | 9.00 | 2024-08-20 | 96 | 6 | 5 | Actual |
| 4928 | 38500.00 | 2023-03-23 | 99 | 6 | 5 | Actual |
| 4878 | 3360.00 | 2023-03-23 | 61 | 6 | 5 | Actual |
| 4896 | 750.00 | 2023-03-23 | 72 | 6 | 5 | Budget |
| 9442 | 278149.00 | 2023-07-21 | 43 | 7 | 5 | Actual |
| 33925 | 70203.00 | 2025-06-22 | 43 | 7 | 5 | Actual |
| 13777 | 80334.00 | 2023-11-20 | 14 | 7 | 5 | Actual |
| 24905 | 128273.00 | 2024-10-20 | 15 | 7 | 5 | Actual |
| 13708 | 6317.00 | 2023-11-20 | 61 | 1 | 5 | Actual |
| 5945 | 3100.00 | 2023-04-22 | 61 | 1 | 5 | Budget |
| 10448 | 792.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
| 24911 | 3752.00 | 2024-10-20 | 23 | 7 | 5 | Actual |
| 14762 | 240.00 | 2023-12-21 | 74 | 6 | 5 | Actual |
| 20892 | 46654.00 | 2024-06-22 | 14 | 7 | 5 | Actual |
| 5963 | 380.00 | 2023-04-22 | 76 | 1 | 5 | Budget |
| 13793 | 99166.00 | 2023-11-20 | 37 | 7 | 5 | Actual |
| 10463 | 650.00 | 2023-08-21 | 87 | 1 | 5 | Budget |
| 27121 | 21630.00 | 2024-12-20 | 100 | 7 | 5 | Actual |
| 29396 | 13.00 | 2025-02-19 | 96 | 6 | 5 | Actual |
| 1499 | 285.00 | 2022-12-21 | 94 | 1 | 5 | Actual |
| 28221 | 246.00 | 2025-01-20 | 68 | 6 | 5 | Actual |
Generated 2025-12-20 21:47:33.828 UTC