[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE SKIP 2124
1789 items
NOTE: Only 1000 elements of total 1789 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6063 | 26232.00 | 2023-04-22 | 19 | 7 | 5 | Actual |
| 30502 | 72.00 | 2025-03-22 | 69 | 6 | 5 | Actual |
| 35066 | 209982.00 | 2025-07-21 | 29 | 7 | 5 | Actual |
| 8260 | 46.00 | 2023-06-23 | 69 | 6 | 5 | Actual |
| 4903 | 650.00 | 2023-03-23 | 77 | 6 | 5 | Budget |
| 9392 | 200.00 | 2023-07-21 | 78 | 6 | 5 | Budget |
| 15733 | 16512.00 | 2024-01-21 | 63 | 6 | 5 | Actual |
| 7173 | 91.00 | 2023-05-23 | 97 | 6 | 5 | Actual |
| 10560 | 11886.00 | 2023-08-21 | 100 | 7 | 5 | Actual |
| 22811 | 239.00 | 2024-08-20 | 74 | 1 | 5 | Actual |
| 20842 | 142.00 | 2024-06-22 | 85 | 1 | 5 | Actual |
| 27089 | 36904.00 | 2024-12-20 | 94 | 6 | 5 | Actual |
| 19871 | 15282.00 | 2024-05-22 | 28 | 7 | 5 | Actual |
| 10498 | 266.00 | 2023-08-21 | 72 | 6 | 5 | Actual |
| 7165 | 630.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
| 37301 | 860.00 | 2025-09-20 | 81 | 1 | 5 | Actual |
| 17794 | 4970.00 | 2024-03-22 | 61 | 6 | 5 | Actual |
| 12750 | 674.00 | 2023-10-21 | 72 | 6 | 5 | Actual |
| 36221 | 115892.00 | 2025-08-21 | 35 | 7 | 5 | Actual |
| 12751 | 300.00 | 2023-10-21 | 73 | 6 | 5 | Budget |
| 14767 | 359.00 | 2023-12-21 | 81 | 6 | 5 | Actual |
| 17763 | 392.00 | 2024-03-22 | 65 | 1 | 5 | Actual |
| 29393 | -252.00 | 2025-02-19 | 91 | 6 | 5 | Actual |
| 37299 | 349.00 | 2025-09-20 | 78 | 1 | 5 | Actual |
| 7179 | 15208.00 | 2023-05-23 | 7 | 7 | 5 | Actual |
| 7077 | 200.00 | 2023-05-23 | 67 | 1 | 5 | Budget |
| 11648 | 247.00 | 2023-09-20 | 90 | 6 | 5 | Actual |
| 17814 | 134.00 | 2024-03-22 | 85 | 6 | 5 | Actual |
| 13743 | 11012.00 | 2023-11-20 | 63 | 6 | 5 | Actual |
| 19801 | 429.00 | 2024-05-22 | 73 | 1 | 5 | Actual |
| 9318 | 224.00 | 2023-07-21 | 67 | 1 | 5 | Actual |
| 29345 | 344.00 | 2025-02-19 | 74 | 1 | 5 | Actual |
| 25900 | 4140.00 | 2024-11-19 | 62 | 1 | 5 | Actual |
| 38510 | 15706.00 | 2025-10-21 | 20 | 7 | 5 | Actual |
| 24886 | 147.00 | 2024-10-20 | 83 | 6 | 5 | Actual |
| 11577 | 200.00 | 2023-09-20 | 83 | 1 | 5 | Budget |
| 11619 | 80.00 | 2023-09-20 | 71 | 6 | 5 | Budget |
| 452 | 7062.00 | 2022-11-20 | 22 | 7 | 5 | Actual |
| 16790 | 10.00 | 2024-02-20 | 96 | 6 | 5 | Actual |
| 29369 | 5081.00 | 2025-02-19 | 61 | 6 | 5 | Actual |
| 37329 | 749.00 | 2025-09-20 | 72 | 6 | 5 | Actual |
| 14742 | 318.00 | 2023-12-21 | 94 | 1 | 5 | Actual |
| 447 | 17407.00 | 2022-11-20 | 15 | 7 | 5 | Actual |
| 22874 | 10058.00 | 2024-08-20 | 20 | 7 | 5 | Actual |
| 11635 | 380.00 | 2023-09-20 | 81 | 6 | 5 | Budget |
| 4910 | 480.00 | 2023-03-23 | 81 | 6 | 5 | Budget |
| 25974 | 12838.00 | 2024-11-19 | 22 | 7 | 5 | Actual |
| 8197 | 256.00 | 2023-06-23 | 67 | 1 | 5 | Actual |
| 17762 | 2638.00 | 2024-03-22 | 62 | 1 | 5 | Actual |
| 28249 | 15462.00 | 2025-01-20 | 8 | 7 | 5 | Actual |
| 13725 | 182.00 | 2023-11-20 | 84 | 1 | 5 | Actual |
| 1487 | 200.00 | 2022-12-21 | 83 | 1 | 5 | Budget |
| 9429 | 2945.00 | 2023-07-21 | 23 | 7 | 5 | Actual |
| 10532 | 153100.00 | 2023-08-21 | 101 | 6 | 5 | Budget |
| 38459 | -286.00 | 2025-10-21 | 91 | 1 | 5 | Actual |
| 12771 | 100.00 | 2023-10-21 | 85 | 6 | 5 | Budget |
| 36162 | 15.00 | 2025-08-21 | 96 | 1 | 5 | Actual |
| 16754 | 309.00 | 2024-02-20 | 94 | 1 | 5 | Actual |
| 24867 | 40365.00 | 2024-10-20 | 60 | 6 | 5 | Actual |
| 9395 | 500.00 | 2023-07-21 | 81 | 6 | 5 | Actual |
| 11576 | 50.00 | 2023-09-20 | 82 | 1 | 5 | Budget |
| 5976 | 206.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
| 14736 | 155.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 15783 | 130827.00 | 2024-01-21 | 37 | 7 | 5 | Actual |
| 27100 | 123931.00 | 2024-12-20 | 15 | 7 | 5 | Actual |
| 2649 | 280.00 | 2023-01-21 | 72 | 6 | 5 | Budget |
| 37355 | 76625.00 | 2025-09-20 | 13 | 7 | 5 | Actual |
| 18764 | 42787.00 | 2024-04-21 | 60 | 1 | 5 | Actual |
| 33840 | 492.00 | 2025-06-22 | 66 | 1 | 5 | Actual |
| 35045 | 360.00 | 2025-07-21 | 92 | 6 | 5 | Actual |
| 10443 | 276.00 | 2023-08-21 | 74 | 1 | 5 | Actual |
| 34987 | 6136.00 | 2025-07-21 | 61 | 1 | 5 | Actual |
| 4818 | 32640.00 | 2023-03-23 | 60 | 1 | 5 | Actual |
| 22869 | 84721.00 | 2024-08-20 | 13 | 7 | 5 | Actual |
| 2660 | 200.00 | 2023-01-21 | 78 | 6 | 5 | Budget |
| 335 | 1900.00 | 2022-11-20 | 62 | 1 | 5 | Budget |
| 18812 | 204.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
| 28239 | -293.00 | 2025-01-20 | 91 | 6 | 5 | Actual |
| 9441 | 20015.00 | 2023-07-21 | 40 | 7 | 5 | Actual |
| 2628 | 5650.00 | 2023-01-21 | 57 | 6 | 5 | Actual |
| 14762 | 240.00 | 2023-12-21 | 74 | 6 | 5 | Actual |
| 12701 | 596.00 | 2023-10-21 | 81 | 1 | 5 | Actual |
| 19867 | 56047.00 | 2024-05-22 | 21 | 7 | 5 | Actual |
| 12736 | 13495.00 | 2023-10-21 | 63 | 6 | 5 | Actual |
| 18825 | 10.00 | 2024-04-21 | 96 | 6 | 5 | Actual |
| 13759 | 117.00 | 2023-11-20 | 83 | 6 | 5 | Actual |
| 7080 | 40.00 | 2023-05-23 | 69 | 1 | 5 | Actual |
| 15739 | 44.00 | 2024-01-21 | 71 | 6 | 5 | Actual |
| 33925 | 70203.00 | 2025-06-22 | 43 | 7 | 5 | Actual |
| 27090 | 11.00 | 2024-12-20 | 96 | 6 | 5 | Actual |
| 11652 | 8.00 | 2023-09-20 | 96 | 6 | 5 | Actual |
| 18820 | 215.00 | 2024-04-21 | 89 | 6 | 5 | Actual |
| 24863 | 35432.00 | 2024-10-20 | 53 | 6 | 5 | Actual |
| 15702 | 243.00 | 2024-01-21 | 67 | 1 | 5 | Actual |
| 14746 | 22137.00 | 2023-12-21 | 53 | 6 | 5 | Actual |
| 20893 | 99529.00 | 2024-06-22 | 15 | 7 | 5 | Actual |
| 20904 | 25524.00 | 2024-06-22 | 32 | 7 | 5 | Actual |
| 31601 | 1318.00 | 2025-04-21 | 80 | 1 | 5 | Actual |
| 35061 | 70363.00 | 2025-07-21 | 21 | 7 | 5 | Actual |
| 37357 | 101124.00 | 2025-09-20 | 15 | 7 | 5 | Actual |
| 1544 | 617.00 | 2022-12-21 | 80 | 6 | 5 | Actual |
| 30486 | 299.00 | 2025-03-22 | 94 | 1 | 5 | Actual |
| 19800 | 107.00 | 2024-05-22 | 71 | 1 | 5 | Actual |
| 9418 | 391050.00 | 2023-07-21 | 6 | 7 | 5 | Actual |
| 24849 | 416.00 | 2024-10-20 | 81 | 1 | 5 | Actual |
| 7127 | 2856.00 | 2023-05-23 | 62 | 6 | 5 | Actual |
| 7070 | 1901.00 | 2023-05-23 | 62 | 1 | 5 | Actual |
| 2608 | 60.00 | 2023-01-21 | 82 | 1 | 5 | Budget |
| 16736 | 62.00 | 2024-02-20 | 69 | 1 | 5 | Actual |
| 18815 | 53.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
| 13771 | 489463.00 | 2023-11-20 | 101 | 6 | 5 | Actual |
| 16760 | 80441.00 | 2024-02-20 | 56 | 6 | 5 | Actual |
| 16792 | 38500.00 | 2024-02-20 | 99 | 6 | 5 | Actual |
| 13746 | 222.00 | 2023-11-20 | 67 | 6 | 5 | Actual |
| 24915 | 45844.00 | 2024-10-20 | 31 | 7 | 5 | Actual |
| 7185 | 26232.00 | 2023-05-23 | 19 | 7 | 5 | Actual |
| 21860 | 294.00 | 2024-07-20 | 65 | 6 | 5 | Actual |
| 2588 | 120.00 | 2023-01-21 | 68 | 1 | 5 | Actual |
| 38515 | 24922.00 | 2025-10-21 | 28 | 7 | 5 | Actual |
| 33917 | 33282.00 | 2025-06-22 | 32 | 7 | 5 | Actual |
| 4948 | 18299.00 | 2023-03-23 | 32 | 7 | 5 | Actual |
| 36210 | 15113.00 | 2025-08-21 | 20 | 7 | 5 | Actual |
| 453 | 2886.00 | 2022-11-20 | 23 | 7 | 5 | Actual |
| 1494 | 750.00 | 2022-12-21 | 87 | 1 | 5 | Budget |
| 12776 | 162.00 | 2023-10-21 | 90 | 6 | 5 | Actual |
| 10485 | 3993.00 | 2023-08-21 | 63 | 6 | 5 | Actual |
| 10436 | 200.00 | 2023-08-21 | 68 | 1 | 5 | Budget |
| 18822 | -264.00 | 2024-04-21 | 91 | 6 | 5 | Actual |
| 25938 | 227.00 | 2024-11-19 | 68 | 6 | 5 | Actual |
| 38473 | 515.00 | 2025-10-21 | 65 | 6 | 5 | Actual |
| 349 | 192.00 | 2022-11-20 | 74 | 1 | 5 | Actual |
| 5952 | 256.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
| 2593 | 300.00 | 2023-01-21 | 73 | 1 | 5 | Budget |
| 25922 | 616.00 | 2024-11-19 | 92 | 1 | 5 | Actual |
| 448 | 8232.00 | 2022-11-20 | 18 | 7 | 5 | Actual |
| 28190 | 501.00 | 2025-01-20 | 73 | 1 | 5 | Actual |
| 10447 | 650.00 | 2023-08-21 | 77 | 1 | 5 | Budget |
| 35053 | 14907.00 | 2025-07-21 | 7 | 7 | 5 | Actual |
| 11678 | 97213.00 | 2023-09-20 | 37 | 7 | 5 | Actual |
| 424 | 200.00 | 2022-11-20 | 83 | 6 | 5 | Budget |
| 10453 | 514.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
| 4896 | 750.00 | 2023-03-23 | 72 | 6 | 5 | Budget |
| 333 | 3731.00 | 2022-11-20 | 61 | 1 | 5 | Actual |
| 17820 | 44172.00 | 2024-03-22 | 94 | 6 | 5 | Actual |
| 2654 | 180.00 | 2023-01-21 | 74 | 6 | 5 | Actual |
| 20890 | 10367.00 | 2024-06-22 | 8 | 7 | 5 | Actual |
| 23888 | 20779.00 | 2024-09-19 | 33 | 7 | 5 | Actual |
| 1461 | 540.00 | 2022-12-21 | 65 | 1 | 5 | Actual |
| 28248 | 27212.00 | 2025-01-20 | 7 | 7 | 5 | Actual |
| 10493 | 200.00 | 2023-08-21 | 68 | 6 | 5 | Budget |
| 3815 | 26232.00 | 2023-02-20 | 19 | 7 | 5 | Actual |
| 25898 | 57641.00 | 2024-11-19 | 60 | 1 | 5 | Actual |
| 35056 | 49921.00 | 2025-07-21 | 14 | 7 | 5 | Actual |
| 15776 | 18169.00 | 2024-01-21 | 28 | 7 | 5 | Actual |
| 12680 | 434.00 | 2023-10-21 | 66 | 1 | 5 | Actual |
| 19803 | 449.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
| 8291 | -139.00 | 2023-06-23 | 91 | 6 | 5 | Actual |
| 19877 | 63296.00 | 2024-05-22 | 35 | 7 | 5 | Actual |
| 12752 | 249.00 | 2023-10-21 | 73 | 6 | 5 | Actual |
| 19865 | 34101.00 | 2024-05-22 | 19 | 7 | 5 | Actual |
| 11666 | 7655.00 | 2023-09-20 | 20 | 7 | 5 | Actual |
| 36218 | 35684.00 | 2025-08-21 | 32 | 7 | 5 | Actual |
| 8241 | 102458.00 | 2023-06-23 | 56 | 6 | 5 | Actual |
| 31646 | 514.00 | 2025-04-21 | 92 | 6 | 5 | Actual |
| 14763 | 3089.00 | 2023-12-21 | 76 | 6 | 5 | Actual |
| 2621 | 243.00 | 2023-01-21 | 94 | 1 | 5 | Actual |
| 6011 | 380.00 | 2023-04-22 | 66 | 6 | 5 | Budget |
| 18818 | 147.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
| 7103 | 122.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 21863 | 102.00 | 2024-07-20 | 68 | 6 | 5 | Actual |
| 12688 | 100.00 | 2023-10-21 | 71 | 1 | 5 | Budget |
| 12698 | 200.00 | 2023-10-21 | 78 | 1 | 5 | Budget |
| 17760 | 36732.00 | 2024-03-22 | 60 | 1 | 5 | Actual |
| 8209 | 650.00 | 2023-06-23 | 77 | 1 | 5 | Budget |
| 18784 | 608.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
| 29422 | 37510.00 | 2025-02-19 | 38 | 7 | 5 | Actual |
| 3753 | 28800.00 | 2023-02-20 | 60 | 6 | 5 | Budget |
| 22887 | 25775.00 | 2024-08-20 | 38 | 7 | 5 | Actual |
| 12793 | 26232.00 | 2023-10-21 | 19 | 7 | 5 | Actual |
| 16787 | -262.00 | 2024-02-20 | 91 | 6 | 5 | Actual |
| 22813 | 690.00 | 2024-08-20 | 77 | 1 | 5 | Actual |
| 24917 | 22025.00 | 2024-10-20 | 33 | 7 | 5 | Actual |
| 14723 | 173.00 | 2023-12-21 | 68 | 1 | 5 | Actual |
| 19817 | 288.00 | 2024-05-22 | 94 | 1 | 5 | Actual |
| 15766 | 103557.00 | 2024-01-21 | 13 | 7 | 5 | Actual |
| 37316 | 6729.00 | 2025-09-20 | 54 | 6 | 5 | Actual |
| 38525 | 36370.00 | 2025-10-21 | 40 | 7 | 5 | Actual |
| 31625 | 766.00 | 2025-04-21 | 66 | 6 | 5 | Actual |
| 1488 | 238.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
| 1581 | 12800.00 | 2022-12-21 | 28 | 7 | 5 | Actual |
| 9355 | 117503.00 | 2023-07-21 | 12 | 2 | 5 | Actual |
| 15735 | 245.00 | 2024-01-21 | 66 | 6 | 5 | Actual |
| 36196 | 15642.00 | 2025-08-21 | 94 | 6 | 5 | Actual |
| 7118 | 33310.00 | 2023-05-23 | 56 | 6 | 5 | Actual |
| 3767 | 152.00 | 2023-02-20 | 68 | 6 | 5 | Actual |
| 2611 | 177.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
| 20863 | 61.00 | 2024-06-22 | 69 | 6 | 5 | Actual |
| 20844 | 201.00 | 2024-06-22 | 89 | 1 | 5 | Actual |
| 10491 | 273.00 | 2023-08-21 | 67 | 6 | 5 | Actual |
| 356 | 210.00 | 2022-11-20 | 78 | 1 | 5 | Actual |
| 385 | 467.00 | 2022-11-20 | 57 | 6 | 5 | Actual |
| 7101 | 130.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
| 2684 | 169526.00 | 2023-01-21 | 101 | 6 | 5 | Actual |
| 31613 | 15.00 | 2025-04-21 | 96 | 1 | 5 | Actual |
| 37328 | 106.00 | 2025-09-20 | 71 | 6 | 5 | Actual |
| 18813 | 827.00 | 2024-04-21 | 80 | 6 | 5 | Actual |
| 24834 | 41576.00 | 2024-10-20 | 60 | 1 | 5 | Actual |
| 21843 | 155.00 | 2024-07-20 | 85 | 1 | 5 | Actual |
| 1542 | 200.00 | 2022-12-21 | 78 | 6 | 5 | Budget |
| 30478 | 264.00 | 2025-03-22 | 83 | 1 | 5 | Actual |
| 4844 | 229.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
| 23806 | 3893.00 | 2024-09-19 | 61 | 1 | 5 | Actual |
| 27091 | 1384.00 | 2024-12-20 | 97 | 6 | 5 | Actual |
| 30516 | 891.00 | 2025-03-22 | 87 | 6 | 5 | Actual |
| 9389 | 623.00 | 2023-07-21 | 77 | 6 | 5 | Actual |
| 16815 | 70376.00 | 2024-02-20 | 37 | 7 | 5 | Actual |
| 22850 | 395.00 | 2024-08-20 | 81 | 6 | 5 | Actual |
| 36157 | 298.00 | 2025-08-21 | 89 | 1 | 5 | Actual |
| 3724 | 194.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 30515 | 193.00 | 2025-03-22 | 85 | 6 | 5 | Actual |
| 29344 | 471.00 | 2025-02-19 | 73 | 1 | 5 | Actual |
| 32734 | -342.00 | 2025-05-22 | 91 | 1 | 5 | Actual |
| 23833 | 18133.00 | 2024-09-19 | 52 | 6 | 5 | Actual |
| 11595 | 11152.00 | 2023-09-20 | 53 | 6 | 5 | Actual |
| 20867 | 336.00 | 2024-06-22 | 74 | 6 | 5 | Actual |
| 20834 | 394.00 | 2024-06-22 | 76 | 1 | 5 | Actual |
| 31663 | 12838.00 | 2025-04-21 | 22 | 7 | 5 | Actual |
| 7071 | 2100.00 | 2023-05-23 | 62 | 1 | 5 | Budget |
| 33896 | 13.00 | 2025-06-22 | 96 | 6 | 5 | Actual |
| 25954 | 259.00 | 2024-11-19 | 89 | 6 | 5 | Actual |
| 4936 | 34394.00 | 2023-03-23 | 14 | 7 | 5 | Actual |
| 27034 | 869.00 | 2024-12-20 | 65 | 1 | 5 | Actual |
| 38483 | 958.00 | 2025-10-21 | 77 | 6 | 5 | Actual |
| 7131 | 480.00 | 2023-05-23 | 65 | 6 | 5 | Budget |
| 24920 | 88789.00 | 2024-10-20 | 37 | 7 | 5 | Actual |
| 17775 | 399.00 | 2024-03-22 | 81 | 1 | 5 | Actual |
| 17789 | 6609.00 | 2024-03-22 | 53 | 6 | 5 | Actual |
| 19853 | 8.00 | 2024-05-22 | 96 | 6 | 5 | Actual |
| 6051 | 570.00 | 2023-04-22 | 97 | 6 | 5 | Actual |
| 27097 | 13618.00 | 2024-12-20 | 8 | 7 | 5 | Actual |
| 17768 | 61.00 | 2024-03-22 | 71 | 1 | 5 | Actual |
| 36165 | 4721.00 | 2025-08-21 | 53 | 6 | 5 | Actual |
| 11661 | 76720.00 | 2023-09-20 | 13 | 7 | 5 | Actual |
| 21855 | 23459.00 | 2024-07-20 | 57 | 6 | 5 | Actual |
| 28262 | 61675.00 | 2025-01-20 | 31 | 7 | 5 | Actual |
| 1496 | 324.00 | 2022-12-21 | 90 | 1 | 5 | Actual |
| 23863 | -229.00 | 2024-09-19 | 91 | 6 | 5 | Actual |
| 29409 | 15261.00 | 2025-02-19 | 20 | 7 | 5 | Actual |
| 11662 | 49581.00 | 2023-09-20 | 14 | 7 | 5 | Actual |
| 37325 | 328.00 | 2025-09-20 | 67 | 6 | 5 | Actual |
| 5974 | 50.00 | 2023-04-22 | 82 | 1 | 5 | Budget |
| 11675 | 14545.00 | 2023-09-20 | 33 | 7 | 5 | Actual |
| 19815 | -216.00 | 2024-05-22 | 91 | 1 | 5 | Actual |
| 36186 | 605.00 | 2025-08-21 | 81 | 6 | 5 | Actual |
| 22880 | 154626.00 | 2024-08-20 | 29 | 7 | 5 | Actual |
| 32795 | 41545.00 | 2025-05-22 | 34 | 7 | 5 | Actual |
| 1593 | 58723.00 | 2022-12-21 | 46 | 7 | 5 | Actual |
| 30461 | 61438.00 | 2025-03-22 | 60 | 1 | 5 | Actual |
| 32736 | 321.00 | 2025-05-22 | 94 | 1 | 5 | Actual |
| 33860 | 464.00 | 2025-06-22 | 92 | 1 | 5 | Actual |
| 8310 | 7062.00 | 2023-06-23 | 22 | 7 | 5 | Actual |
| 21835 | 421.00 | 2024-07-20 | 76 | 1 | 5 | Actual |
| 20898 | 9088.00 | 2024-06-22 | 22 | 7 | 5 | Actual |
| 2576 | 29440.00 | 2023-01-21 | 60 | 1 | 5 | Actual |
| 353 | 691.00 | 2022-11-20 | 77 | 1 | 5 | Actual |
| 5970 | 850.00 | 2023-04-22 | 80 | 1 | 5 | Budget |
| 33900 | 644392.00 | 2025-06-22 | 4 | 7 | 5 | Actual |
| 23810 | 216.00 | 2024-09-19 | 67 | 1 | 5 | Actual |
| 25949 | 58.00 | 2024-11-19 | 82 | 6 | 5 | Actual |
| 22826 | 297.00 | 2024-08-20 | 94 | 1 | 5 | Actual |
| 14780 | 38500.00 | 2023-12-21 | 99 | 6 | 5 | Actual |
| 1578 | 7062.00 | 2022-12-21 | 22 | 7 | 5 | Actual |
| 1462 | 491.00 | 2022-12-21 | 66 | 1 | 5 | Actual |
| 20831 | 88.00 | 2024-06-22 | 71 | 1 | 5 | Actual |
| 30487 | 14.00 | 2025-03-22 | 96 | 1 | 5 | Actual |
| 17831 | 140574.00 | 2024-03-22 | 15 | 7 | 5 | Actual |
| 20874 | 181.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
| 7195 | 17422.00 | 2023-05-23 | 33 | 7 | 5 | Actual |
| 35067 | 67518.00 | 2025-07-21 | 31 | 7 | 5 | Actual |
| 12759 | 200.00 | 2023-10-21 | 78 | 6 | 5 | Budget |
| 12795 | 38158.00 | 2023-10-21 | 21 | 7 | 5 | Actual |
| 33857 | 226.00 | 2025-06-22 | 89 | 1 | 5 | Actual |
| 25910 | 825.00 | 2024-11-19 | 77 | 1 | 5 | Actual |
| 7115 | 4600.00 | 2023-05-23 | 52 | 6 | 5 | Budget |
| 9405 | 550.00 | 2023-07-21 | 87 | 6 | 5 | Budget |
| 38499 | 43000.00 | 2025-10-21 | 99 | 6 | 5 | Actual |
| 4940 | 7408.00 | 2023-03-23 | 20 | 7 | 5 | Actual |
| 19862 | 53525.00 | 2024-05-22 | 14 | 7 | 5 | Actual |
| 27112 | 26181.00 | 2024-12-20 | 33 | 7 | 5 | Actual |
| 36153 | 313.00 | 2025-08-21 | 83 | 1 | 5 | Actual |
| 11658 | 521905.00 | 2023-09-20 | 6 | 7 | 5 | Actual |
| 27117 | 57431.00 | 2024-12-20 | 39 | 7 | 5 | Actual |
| 10555 | 20232.00 | 2023-08-21 | 38 | 7 | 5 | Actual |
| 10531 | 133106.00 | 2023-08-21 | 101 | 6 | 5 | Actual |
| 3736 | 133.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 22837 | 601.00 | 2024-08-20 | 65 | 6 | 5 | Actual |
| 1538 | 1700.00 | 2022-12-21 | 76 | 6 | 5 | Budget |
| 28184 | 761.00 | 2025-01-20 | 65 | 1 | 5 | Actual |
| 27113 | 44329.00 | 2024-12-20 | 34 | 7 | 5 | Actual |
| 1491 | 200.00 | 2022-12-21 | 85 | 1 | 5 | Budget |
| 28253 | 14817.00 | 2025-01-20 | 18 | 7 | 5 | Actual |
| 29394 | 421.00 | 2025-02-19 | 92 | 6 | 5 | Actual |
| 18781 | 131.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
| 8283 | 100.00 | 2023-06-23 | 84 | 6 | 5 | Budget |
| 35021 | 3009.00 | 2025-07-21 | 62 | 6 | 5 | Actual |
| 24905 | 128273.00 | 2024-10-20 | 15 | 7 | 5 | Actual |
| 32741 | 1.00 | 2025-05-22 | 54 | 6 | 5 | Actual |
| 27104 | 66980.00 | 2024-12-20 | 21 | 7 | 5 | Actual |
| 37317 | 123371.00 | 2025-09-20 | 56 | 6 | 5 | Actual |
| 32754 | 698.00 | 2025-05-22 | 72 | 6 | 5 | Actual |
| 405 | 280.00 | 2022-11-20 | 72 | 6 | 5 | Budget |
| 32760 | 1277.00 | 2025-05-22 | 80 | 6 | 5 | Actual |
| 17825 | 664309.00 | 2024-03-22 | 4 | 7 | 5 | Actual |
| 436 | 7.00 | 2022-11-20 | 96 | 6 | 5 | Actual |
| 19860 | 11510.00 | 2024-05-22 | 8 | 7 | 5 | Actual |
| 8289 | 113.00 | 2023-06-23 | 89 | 6 | 5 | Actual |
| 15726 | 8256.00 | 2024-01-21 | 53 | 6 | 5 | Actual |
| 12806 | 59758.00 | 2023-10-21 | 37 | 7 | 5 | Actual |
| 32720 | 556.00 | 2025-05-22 | 73 | 1 | 5 | Actual |
| 21838 | 875.00 | 2024-07-20 | 80 | 1 | 5 | Actual |
| 388 | 2600.00 | 2022-11-20 | 61 | 6 | 5 | Budget |
| 3810 | 6860.00 | 2023-02-20 | 8 | 7 | 5 | Actual |
| 13758 | 33.00 | 2023-11-20 | 82 | 6 | 5 | Actual |
| 7073 | 399.00 | 2023-05-23 | 65 | 1 | 5 | Actual |
| 8276 | 668.00 | 2023-06-23 | 80 | 6 | 5 | Actual |
| 21868 | 226.00 | 2024-07-20 | 74 | 6 | 5 | Actual |
| 11663 | 112731.00 | 2023-09-20 | 15 | 7 | 5 | Actual |
| 27110 | 61800.00 | 2024-12-20 | 31 | 7 | 5 | Actual |
| 23817 | 620.00 | 2024-09-19 | 77 | 1 | 5 | Actual |
| 36147 | 716.00 | 2025-08-21 | 76 | 1 | 5 | Actual |
| 11672 | 106362.00 | 2023-09-20 | 29 | 7 | 5 | Actual |
| 14787 | 65343.00 | 2023-12-21 | 14 | 7 | 5 | Actual |
| 3801 | 10074.00 | 2023-02-20 | 94 | 6 | 5 | Actual |
| 30530 | 115039.00 | 2025-03-22 | 13 | 7 | 5 | Actual |
| 3723 | 200.00 | 2023-02-20 | 78 | 1 | 5 | Budget |
| 14779 | 1061.00 | 2023-12-21 | 97 | 6 | 5 | Actual |
| 25902 | 499.00 | 2024-11-19 | 66 | 1 | 5 | Actual |
| 38504 | 11602.00 | 2025-10-21 | 8 | 7 | 5 | Actual |
| 18793 | 12651.00 | 2024-04-21 | 53 | 6 | 5 | Actual |
| 24876 | 61.00 | 2024-10-20 | 71 | 6 | 5 | Actual |
| 1564 | 38500.00 | 2022-12-21 | 99 | 6 | 5 | Actual |
| 3731 | 200.00 | 2023-02-20 | 83 | 1 | 5 | Budget |
| 7163 | 100.00 | 2023-05-23 | 85 | 6 | 5 | Budget |
| 5979 | 200.00 | 2023-04-22 | 85 | 1 | 5 | Budget |
| 33877 | 137.00 | 2025-06-22 | 71 | 6 | 5 | Actual |
| 2666 | 57.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
| 25962 | 300467.00 | 2024-11-19 | 101 | 6 | 5 | Actual |
| 3789 | 206.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
| 5962 | 228.00 | 2023-04-22 | 74 | 1 | 5 | Actual |
| 22892 | 17999.00 | 2024-08-20 | 100 | 7 | 5 | Actual |
| 37356 | 53689.00 | 2025-09-20 | 14 | 7 | 5 | Actual |
| 8229 | -192.00 | 2023-06-23 | 91 | 1 | 5 | Actual |
| 3698 | 28000.00 | 2023-02-20 | 60 | 1 | 5 | Actual |
| 31587 | 63342.00 | 2025-04-21 | 60 | 1 | 5 | Actual |
| 1458 | 2595.00 | 2022-12-21 | 62 | 1 | 5 | Actual |
| 12797 | 2945.00 | 2023-10-21 | 23 | 7 | 5 | Actual |
| 22886 | 76946.00 | 2024-08-20 | 37 | 7 | 5 | Actual |
| 12757 | 540.00 | 2023-10-21 | 77 | 6 | 5 | Actual |
| 21852 | 6255.00 | 2024-07-20 | 52 | 6 | 5 | Actual |
| 18844 | 148680.00 | 2024-04-21 | 29 | 7 | 5 | Actual |
| 31672 | 180800.00 | 2025-04-21 | 35 | 7 | 5 | Actual |
| 9379 | 49.00 | 2023-07-21 | 71 | 6 | 5 | Actual |
| 25979 | 71414.00 | 2024-11-19 | 31 | 7 | 5 | Actual |
| 36206 | 45980.00 | 2025-08-21 | 14 | 7 | 5 | Actual |
| 32729 | 257.00 | 2025-05-22 | 84 | 1 | 5 | Actual |
| 8233 | 133051.00 | 2023-06-23 | 12 | 2 | 5 | Actual |
| 8206 | 232.00 | 2023-06-23 | 74 | 1 | 5 | Actual |
| 4829 | 240.00 | 2023-03-23 | 67 | 1 | 5 | Actual |
| 39385 | 15229.00 | 2025-11-19 | 93 | 7 | 5 | Actual |
| 22806 | 190.00 | 2024-08-20 | 67 | 1 | 5 | Actual |
| 35065 | 23981.00 | 2025-07-21 | 28 | 7 | 5 | Actual |
| 3708 | 280.00 | 2023-02-20 | 67 | 1 | 5 | Budget |
| 27079 | 585.00 | 2024-12-20 | 81 | 6 | 5 | Actual |
| 400 | 200.00 | 2022-11-20 | 68 | 6 | 5 | Budget |
| 7108 | 195.00 | 2023-05-23 | 90 | 1 | 5 | Actual |
| 33912 | 5248.00 | 2025-06-22 | 23 | 7 | 5 | Actual |
| 21846 | 336.00 | 2024-07-20 | 90 | 1 | 5 | Actual |
| 23824 | 143.00 | 2024-09-19 | 85 | 1 | 5 | Actual |
| 459 | 16943.00 | 2022-11-20 | 33 | 7 | 5 | Actual |
| 15755 | -229.00 | 2024-01-21 | 91 | 6 | 5 | Actual |
| 2670 | 179.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
| 19830 | 305.00 | 2024-05-22 | 66 | 6 | 5 | Actual |
| 10506 | 550.00 | 2023-08-21 | 77 | 6 | 5 | Budget |
| 14797 | 138270.00 | 2023-12-21 | 29 | 7 | 5 | Actual |
| 28189 | 122.00 | 2025-01-20 | 71 | 1 | 5 | Actual |
| 21849 | 318.00 | 2024-07-20 | 94 | 1 | 5 | Actual |
| 3785 | 561.00 | 2023-02-20 | 81 | 6 | 5 | Actual |
| 36190 | 166.00 | 2025-08-21 | 85 | 6 | 5 | Actual |
| 3799 | -222.00 | 2023-02-20 | 91 | 6 | 5 | Actual |
| 3770 | 60.00 | 2023-02-20 | 71 | 6 | 5 | Budget |
| 13794 | 24460.00 | 2023-11-20 | 38 | 7 | 5 | Actual |
| 7117 | 2312.00 | 2023-05-23 | 53 | 6 | 5 | Actual |
| 25924 | 14.00 | 2024-11-19 | 96 | 1 | 5 | Actual |
| 25908 | 257.00 | 2024-11-19 | 74 | 1 | 5 | Actual |
| 33874 | 410.00 | 2025-06-22 | 67 | 6 | 5 | Actual |
| 33841 | 265.00 | 2025-06-22 | 67 | 1 | 5 | Actual |
| 35023 | 604.00 | 2025-07-21 | 65 | 6 | 5 | Actual |
| 24889 | 608.00 | 2024-10-20 | 87 | 6 | 5 | Actual |
| 30534 | 47217.00 | 2025-03-22 | 19 | 7 | 5 | Actual |
| 4867 | 33700.00 | 2023-03-23 | 52 | 6 | 5 | Budget |
| 4835 | 300.00 | 2023-03-23 | 73 | 1 | 5 | Budget |
| 16784 | 675.00 | 2024-02-20 | 87 | 6 | 5 | Actual |
| 17790 | 111.00 | 2024-03-22 | 54 | 6 | 5 | Actual |
| 15744 | 547.00 | 2024-01-21 | 77 | 6 | 5 | Actual |
| 20899 | 3828.00 | 2024-06-22 | 23 | 7 | 5 | Actual |
| 17801 | 44.00 | 2024-03-22 | 69 | 6 | 5 | Actual |
| 36212 | 12838.00 | 2025-08-21 | 22 | 7 | 5 | Actual |
| 38467 | 134705.00 | 2025-10-21 | 56 | 6 | 5 | Actual |
| 25956 | -319.00 | 2024-11-19 | 91 | 6 | 5 | Actual |
| 13728 | 236.00 | 2023-11-20 | 89 | 1 | 5 | Actual |
| 22849 | 638.00 | 2024-08-20 | 80 | 6 | 5 | Actual |
| 8299 | 473488.00 | 2023-06-23 | 4 | 7 | 5 | Actual |
| 27053 | 403.00 | 2024-12-20 | 90 | 1 | 5 | Actual |
| 28229 | 302.00 | 2025-01-20 | 78 | 6 | 5 | Actual |
| 8298 | 383801.00 | 2023-06-23 | 101 | 6 | 5 | Actual |
| 18804 | 210.00 | 2024-04-21 | 68 | 6 | 5 | Actual |
| 28203 | 382.00 | 2025-01-20 | 90 | 1 | 5 | Actual |
| 12695 | 769.00 | 2023-10-21 | 77 | 1 | 5 | Actual |
| 25990 | 1455599.00 | 2024-11-19 | 45 | 7 | 5 | Actual |
| 9385 | 200.00 | 2023-07-21 | 74 | 6 | 5 | Budget |
| 19812 | 743.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
| 18803 | 285.00 | 2024-04-21 | 67 | 6 | 5 | Actual |
| 24843 | 245.00 | 2024-10-20 | 73 | 1 | 5 | Actual |
| 10521 | 550.00 | 2023-08-21 | 87 | 6 | 5 | Budget |
| 8295 | 334.00 | 2023-06-23 | 97 | 6 | 5 | Actual |
| 24877 | 295.00 | 2024-10-20 | 72 | 6 | 5 | Actual |
| 1577 | 38564.00 | 2022-12-21 | 21 | 7 | 5 | Actual |
| 24912 | 20579.00 | 2024-10-20 | 24 | 7 | 5 | Actual |
| 6033 | 459.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
| 21895 | 10701.00 | 2024-07-20 | 18 | 7 | 5 | Actual |
| 12805 | 64446.00 | 2023-10-21 | 35 | 7 | 5 | Actual |
| 15718 | 163.00 | 2024-01-21 | 89 | 1 | 5 | Actual |
| 23813 | 70.00 | 2024-09-19 | 71 | 1 | 5 | Actual |
| 28195 | 1216.00 | 2025-01-20 | 80 | 1 | 5 | Actual |
| 15728 | 144604.00 | 2024-01-21 | 56 | 6 | 5 | Actual |
| 397 | 503.00 | 2022-11-20 | 66 | 6 | 5 | Actual |
| 4859 | 185.00 | 2023-03-23 | 89 | 1 | 5 | Actual |
| 33879 | 547.00 | 2025-06-22 | 73 | 6 | 5 | Actual |
| 37336 | 715.00 | 2025-09-20 | 81 | 6 | 5 | Actual |
| 13764 | 194.00 | 2023-11-20 | 90 | 6 | 5 | Actual |
| 7133 | 554.00 | 2023-05-23 | 66 | 6 | 5 | Actual |
| 15699 | 3914.00 | 2024-01-21 | 62 | 1 | 5 | Actual |
| 11552 | 436.00 | 2023-09-20 | 66 | 1 | 5 | Actual |
| 23867 | 835.00 | 2024-09-19 | 97 | 6 | 5 | Actual |
| 368 | 138.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
| 25964 | 586269.00 | 2024-11-19 | 6 | 7 | 5 | Actual |
| 10473 | 11200.00 | 2023-08-21 | 52 | 6 | 5 | Budget |
| 13710 | 569.00 | 2023-11-20 | 65 | 1 | 5 | Actual |
| 3765 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Budget |
| 9348 | 650.00 | 2023-07-21 | 87 | 1 | 5 | Budget |
| 28237 | 238.00 | 2025-01-20 | 89 | 6 | 5 | Actual |
| 37367 | 72013.00 | 2025-09-20 | 31 | 7 | 5 | Actual |
| 14808 | 340861.00 | 2023-12-21 | 46 | 7 | 5 | Actual |
| 3796 | 720.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2023-04-22 | 62 | 6 | 5 | Budget |
| 19846 | 108.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
| 24844 | 236.00 | 2024-10-20 | 74 | 1 | 5 | Actual |
| 30552 | 689921.00 | 2025-03-22 | 46 | 7 | 5 | Actual |
| 6075 | 85187.00 | 2023-04-22 | 35 | 7 | 5 | Actual |
| 15742 | 202.00 | 2024-01-21 | 74 | 6 | 5 | Actual |
| 17786 | 9.00 | 2024-03-22 | 96 | 1 | 5 | Actual |
| 25660 | -16755.30 | 2024-11-18 | 92 | 7 | 5 | Actual |
| 33887 | 271.00 | 2025-06-22 | 83 | 6 | 5 | Actual |
| 1463 | 380.00 | 2022-12-21 | 66 | 1 | 5 | Budget |
| 4911 | 50.00 | 2023-03-23 | 82 | 6 | 5 | Budget |
| 12782 | 38500.00 | 2023-10-21 | 99 | 6 | 5 | Actual |
| 18851 | 28405.00 | 2024-04-21 | 38 | 7 | 5 | Actual |
| 30495 | 5603.00 | 2025-03-22 | 61 | 6 | 5 | Actual |
| 11598 | 130500.00 | 2023-09-20 | 56 | 6 | 5 | Budget |
| 21877 | 100.00 | 2024-07-20 | 85 | 6 | 5 | Actual |
| 20850 | 119879.00 | 2024-06-22 | 12 | 2 | 5 | Actual |
| 7120 | 3400.00 | 2023-05-23 | 57 | 6 | 5 | Budget |
| 24855 | 158.00 | 2024-10-20 | 89 | 1 | 5 | Actual |
| 20833 | 322.00 | 2024-06-22 | 74 | 1 | 5 | Actual |
| 29351 | 84.00 | 2025-02-19 | 82 | 1 | 5 | Actual |
| 33913 | 27418.00 | 2025-06-22 | 24 | 7 | 5 | Actual |
| 14775 | -163.00 | 2023-12-21 | 91 | 6 | 5 | Actual |
| 381 | -561.00 | 2022-11-20 | 53 | 6 | 5 | Actual |
| 32712 | 6066.00 | 2025-05-22 | 61 | 1 | 5 | Actual |
| 37351 | 596264.00 | 2025-09-20 | 4 | 7 | 5 | Actual |
| 19798 | 248.00 | 2024-05-22 | 68 | 1 | 5 | Actual |
| 25935 | 680.00 | 2024-11-19 | 65 | 6 | 5 | Actual |
| 23855 | 452.00 | 2024-09-19 | 81 | 6 | 5 | Actual |
| 24910 | 9180.00 | 2024-10-20 | 22 | 7 | 5 | Actual |
| 13732 | 333.00 | 2023-11-20 | 94 | 1 | 5 | Actual |
| 18808 | 371.00 | 2024-04-21 | 73 | 6 | 5 | Actual |
| 32733 | 428.00 | 2025-05-22 | 90 | 1 | 5 | Actual |
| 36156 | 1215.00 | 2025-08-21 | 87 | 1 | 5 | Actual |
| 37334 | 299.00 | 2025-09-20 | 78 | 6 | 5 | Actual |
| 403 | 49.00 | 2022-11-20 | 71 | 6 | 5 | Actual |
| 15729 | 27521.00 | 2024-01-21 | 57 | 6 | 5 | Actual |
| 21912 | 24284.00 | 2024-07-20 | 40 | 7 | 5 | Actual |
| 11653 | 511.00 | 2023-09-20 | 97 | 6 | 5 | Actual |
| 11567 | 705.00 | 2023-09-20 | 77 | 1 | 5 | Actual |
| 372 | 220.00 | 2022-11-20 | 90 | 1 | 5 | Actual |
| 4894 | 60.00 | 2023-03-23 | 71 | 6 | 5 | Budget |
| 15698 | 4784.00 | 2024-01-21 | 61 | 1 | 5 | Actual |
| 37300 | 1389.00 | 2025-09-20 | 80 | 1 | 5 | Actual |
| 24836 | 2559.00 | 2024-10-20 | 62 | 1 | 5 | Actual |
| 13740 | 33009.00 | 2023-11-20 | 60 | 6 | 5 | Actual |
| 12753 | 200.00 | 2023-10-21 | 74 | 6 | 5 | Budget |
| 36219 | 26181.00 | 2025-08-21 | 33 | 7 | 5 | Actual |
| 20888 | 518382.00 | 2024-06-22 | 6 | 7 | 5 | Actual |
| 2599 | 648.00 | 2023-01-21 | 77 | 1 | 5 | Actual |
| 1471 | 300.00 | 2022-12-21 | 73 | 1 | 5 | Budget |
| 29397 | 432.00 | 2025-02-19 | 97 | 6 | 5 | Actual |
| 17813 | 144.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
| 20905 | 22025.00 | 2024-06-22 | 33 | 7 | 5 | Actual |
| 17826 | 747734.00 | 2024-03-22 | 6 | 7 | 5 | Actual |
| 27039 | 131.00 | 2024-12-20 | 71 | 1 | 5 | Actual |
| 28218 | 702.00 | 2025-01-20 | 65 | 6 | 5 | Actual |
| 13748 | 49.00 | 2023-11-20 | 69 | 6 | 5 | Actual |
| 14731 | 875.00 | 2023-12-21 | 80 | 1 | 5 | Actual |
| 380 | -250.00 | 2022-11-20 | 53 | 6 | 5 | Budget |
| 2671 | 160.00 | 2023-01-21 | 85 | 6 | 5 | Actual |
| 31602 | 815.00 | 2025-04-21 | 81 | 1 | 5 | Actual |
| 32774 | 43000.00 | 2025-05-22 | 99 | 6 | 5 | Actual |
| 11655 | 557639.00 | 2023-09-20 | 101 | 6 | 5 | Actual |
| 6013 | 266.00 | 2023-04-22 | 67 | 6 | 5 | Actual |
| 35020 | 5158.00 | 2025-07-21 | 61 | 6 | 5 | Actual |
| 6073 | 17582.00 | 2023-04-22 | 33 | 7 | 5 | Actual |
| 4922 | 218.00 | 2023-03-23 | 90 | 6 | 5 | Actual |
| 2637 | 6781.00 | 2023-01-21 | 63 | 6 | 5 | Actual |
| 12786 | 568166.00 | 2023-10-21 | 6 | 7 | 5 | Actual |
| 19808 | 47.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 5988 | 8.00 | 2023-04-22 | 96 | 1 | 5 | Actual |
| 35062 | 12711.00 | 2025-07-21 | 22 | 7 | 5 | Actual |
| 29388 | 189.00 | 2025-02-19 | 84 | 6 | 5 | Actual |
| 6061 | 101772.00 | 2023-04-22 | 15 | 7 | 5 | Actual |
| 16763 | 3939.00 | 2024-02-20 | 61 | 6 | 5 | Actual |
| 19818 | 11.00 | 2024-05-22 | 96 | 1 | 5 | Actual |
| 22804 | 396.00 | 2024-08-20 | 65 | 1 | 5 | Actual |
| 11618 | 38.00 | 2023-09-20 | 69 | 6 | 5 | Actual |
| 10456 | 51.00 | 2023-08-21 | 82 | 1 | 5 | Actual |
| 16746 | 185.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
| 35010 | 660.00 | 2025-07-21 | 92 | 1 | 5 | Actual |
| 28273 | 25862.00 | 2025-01-20 | 100 | 7 | 5 | Actual |
| 2601 | 200.00 | 2023-01-21 | 78 | 1 | 5 | Budget |
| 4907 | 749.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
| 13722 | 563.00 | 2023-11-20 | 81 | 1 | 5 | Actual |
| 20873 | 52.00 | 2024-06-22 | 82 | 6 | 5 | Actual |
| 8313 | 12931.00 | 2023-06-23 | 28 | 7 | 5 | Actual |
| 11681 | 17727.00 | 2023-09-20 | 40 | 7 | 5 | Actual |
| 4914 | 200.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
| 28261 | 224394.00 | 2025-01-20 | 29 | 7 | 5 | Actual |
| 3804 | 38500.00 | 2023-02-20 | 99 | 6 | 5 | Actual |
| 11610 | 480.00 | 2023-09-20 | 65 | 6 | 5 | Budget |
| 36213 | 5301.00 | 2025-08-21 | 23 | 7 | 5 | Actual |
| 10497 | 650.00 | 2023-08-21 | 72 | 6 | 5 | Budget |
| 37302 | 86.00 | 2025-09-20 | 82 | 1 | 5 | Actual |
| 16772 | 903.00 | 2024-02-20 | 72 | 6 | 5 | Actual |
| 5996 | 120100.00 | 2023-04-22 | 56 | 6 | 5 | Budget |
| 19869 | 3828.00 | 2024-05-22 | 23 | 7 | 5 | Actual |
| 4826 | 473.00 | 2023-03-23 | 66 | 1 | 5 | Actual |
| 1500 | 9.00 | 2022-12-21 | 96 | 1 | 5 | Actual |
| 1522 | 380.00 | 2022-12-21 | 66 | 6 | 5 | Budget |
| 27042 | 636.00 | 2024-12-20 | 76 | 1 | 5 | Actual |
| 7145 | 200.00 | 2023-05-23 | 74 | 6 | 5 | Budget |
| 17842 | 26763.00 | 2024-03-22 | 32 | 7 | 5 | Actual |
| 22825 | 387.00 | 2024-08-20 | 92 | 1 | 5 | Actual |
| 12784 | 320500.00 | 2023-10-21 | 101 | 6 | 5 | Budget |
| 2695 | 42001.00 | 2023-01-21 | 21 | 7 | 5 | Actual |
| 21879 | 137.00 | 2024-07-20 | 89 | 6 | 5 | Actual |
| 28256 | 65438.00 | 2025-01-20 | 21 | 7 | 5 | Actual |
| 365 | 147.00 | 2022-11-20 | 84 | 1 | 5 | Actual |
| 5971 | 561.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
| 30532 | 143897.00 | 2025-03-22 | 15 | 7 | 5 | Actual |
| 25977 | 22336.00 | 2024-11-19 | 28 | 7 | 5 | Actual |
| 16751 | 320.00 | 2024-02-20 | 90 | 1 | 5 | Actual |
| 18832 | 13572.00 | 2024-04-21 | 8 | 7 | 5 | Actual |
| 19868 | 9272.00 | 2024-05-22 | 22 | 7 | 5 | Actual |
| 15761 | 550422.00 | 2024-01-21 | 101 | 6 | 5 | Actual |
| 25930 | 7511.00 | 2024-11-19 | 57 | 6 | 5 | Actual |
| 17830 | 75521.00 | 2024-03-22 | 14 | 7 | 5 | Actual |
| 22877 | 3790.00 | 2024-08-20 | 23 | 7 | 5 | Actual |
| 10465 | 153.00 | 2023-08-21 | 89 | 1 | 5 | Actual |
| 31636 | 1229.00 | 2025-04-21 | 80 | 6 | 5 | Actual |
| 23850 | 230.00 | 2024-09-19 | 74 | 6 | 5 | Actual |
| 399 | 200.00 | 2022-11-20 | 67 | 6 | 5 | Budget |
| 29424 | 35340.00 | 2025-02-19 | 40 | 7 | 5 | Actual |
| 15759 | 1480.00 | 2024-01-21 | 97 | 6 | 5 | Actual |
| 8228 | 240.00 | 2023-06-23 | 90 | 1 | 5 | Actual |
| 21913 | -245450.00 | 2024-07-20 | 43 | 7 | 5 | Actual |
| 27102 | 47217.00 | 2024-12-20 | 19 | 7 | 5 | Actual |
| 2672 | 100.00 | 2023-01-21 | 85 | 6 | 5 | Budget |
| 7093 | 650.00 | 2023-05-23 | 80 | 1 | 5 | Budget |
| 9384 | 291.00 | 2023-07-21 | 73 | 6 | 5 | Actual |
| 1456 | 2700.00 | 2022-12-21 | 61 | 1 | 5 | Budget |
| 12706 | 200.00 | 2023-10-21 | 83 | 1 | 5 | Budget |
| 24923 | 26267.00 | 2024-10-20 | 40 | 7 | 5 | Actual |
| 10430 | 712.00 | 2023-08-21 | 65 | 1 | 5 | Actual |
| 19814 | 270.00 | 2024-05-22 | 90 | 1 | 5 | Actual |
| 34988 | 4772.00 | 2025-07-21 | 62 | 1 | 5 | Actual |
| 1566 | 321957.00 | 2022-12-21 | 101 | 6 | 5 | Actual |
| 2698 | 16128.00 | 2023-01-21 | 24 | 7 | 5 | Actual |
| 8204 | 300.00 | 2023-06-23 | 73 | 1 | 5 | Budget |
| 33881 | 3507.00 | 2025-06-22 | 76 | 6 | 5 | Actual |
| 4895 | 1444.00 | 2023-03-23 | 72 | 6 | 5 | Actual |
| 29385 | 691.00 | 2025-02-19 | 81 | 6 | 5 | Actual |
| 33847 | 573.00 | 2025-06-22 | 76 | 1 | 5 | Actual |
| 12721 | 28300.00 | 2023-10-21 | 52 | 6 | 5 | Budget |
| 21854 | 105578.00 | 2024-07-20 | 56 | 6 | 5 | Actual |
| 35051 | 393204.00 | 2025-07-21 | 4 | 7 | 5 | Actual |
| 17765 | 182.00 | 2024-03-22 | 67 | 1 | 5 | Actual |
| 13747 | 162.00 | 2023-11-20 | 68 | 6 | 5 | Actual |
| 28252 | 168539.00 | 2025-01-20 | 15 | 7 | 5 | Actual |
| 4926 | 7.00 | 2023-03-23 | 96 | 6 | 5 | Actual |
| 38481 | 281.00 | 2025-10-21 | 74 | 6 | 5 | Actual |
| 29370 | 2540.00 | 2025-02-19 | 62 | 6 | 5 | Actual |
| 35015 | 8999.00 | 2025-07-21 | 53 | 6 | 5 | Actual |
| 18835 | 143867.00 | 2024-04-21 | 15 | 7 | 5 | Actual |
| 11676 | 37264.00 | 2023-09-20 | 34 | 7 | 5 | Actual |
| 18830 | 678620.00 | 2024-04-21 | 6 | 7 | 5 | Actual |
| 8245 | 27440.00 | 2023-06-23 | 60 | 6 | 5 | Actual |
| 32788 | 5196.00 | 2025-05-22 | 23 | 7 | 5 | Actual |
| 28193 | 1053.00 | 2025-01-20 | 77 | 1 | 5 | Actual |
| 23826 | 211.00 | 2024-09-19 | 89 | 1 | 5 | Actual |
| 17841 | 50764.00 | 2024-03-22 | 31 | 7 | 5 | Actual |
| 16773 | 332.00 | 2024-02-20 | 73 | 6 | 5 | Actual |
| 4928 | 38500.00 | 2023-03-23 | 99 | 6 | 5 | Actual |
| 14749 | 12298.00 | 2023-12-21 | 57 | 6 | 5 | Actual |
| 34989 | 783.00 | 2025-07-21 | 65 | 1 | 5 | Actual |
| 23839 | 4017.00 | 2024-09-19 | 61 | 6 | 5 | Actual |
| 3814 | 8232.00 | 2023-02-20 | 18 | 7 | 5 | Actual |
| 25966 | 11725.00 | 2024-11-19 | 8 | 7 | 5 | Actual |
| 21910 | 24460.00 | 2024-07-20 | 38 | 7 | 5 | Actual |
| 18765 | 4829.00 | 2024-04-21 | 61 | 1 | 5 | Actual |
| 21885 | 676.00 | 2024-07-20 | 97 | 6 | 5 | Actual |
| 19851 | 313.00 | 2024-05-22 | 92 | 6 | 5 | Actual |
| 31619 | 26634.00 | 2025-04-21 | 57 | 6 | 5 | Actual |
| 421 | 40.00 | 2022-11-20 | 82 | 6 | 5 | Budget |
| 21853 | 28151.00 | 2024-07-20 | 53 | 6 | 5 | Actual |
| 23883 | 19802.00 | 2024-09-19 | 24 | 7 | 5 | Actual |
| 21907 | 32510.00 | 2024-07-20 | 34 | 7 | 5 | Actual |
| 31642 | 1053.00 | 2025-04-21 | 87 | 6 | 5 | Actual |
| 12769 | 108.00 | 2023-10-21 | 84 | 6 | 5 | Actual |
| 19822 | 2255.00 | 2024-05-22 | 54 | 6 | 5 | Actual |
| 11551 | 480.00 | 2023-09-20 | 65 | 1 | 5 | Actual |
| 17810 | 478.00 | 2024-03-22 | 81 | 6 | 5 | Actual |
| 24851 | 143.00 | 2024-10-20 | 83 | 1 | 5 | Actual |
| 38489 | 259.00 | 2025-10-21 | 84 | 6 | 5 | Actual |
| 27106 | 5301.00 | 2024-12-20 | 23 | 7 | 5 | Actual |
| 27081 | 195.00 | 2024-12-20 | 83 | 6 | 5 | Actual |
| 6050 | 7.00 | 2023-04-22 | 96 | 6 | 5 | Actual |
| 15712 | 421.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
| 30466 | 365.00 | 2025-03-22 | 67 | 1 | 5 | Actual |
| 27071 | 64.00 | 2024-12-20 | 71 | 6 | 5 | Actual |
| 20878 | 209.00 | 2024-06-22 | 89 | 6 | 5 | Actual |
| 7143 | 300.00 | 2023-05-23 | 73 | 6 | 5 | Budget |
| 12762 | 650.00 | 2023-10-21 | 80 | 6 | 5 | Budget |
| 37339 | 208.00 | 2025-09-20 | 84 | 6 | 5 | Actual |
| 22873 | 34101.00 | 2024-08-20 | 19 | 7 | 5 | Actual |
| 15721 | 334.00 | 2024-01-21 | 92 | 1 | 5 | Actual |
| 23895 | -223978.00 | 2024-09-19 | 43 | 7 | 5 | Actual |
| 23847 | 53.00 | 2024-09-19 | 71 | 6 | 5 | Actual |
| 15789 | 15282.00 | 2024-01-21 | 100 | 7 | 5 | Actual |
| 1550 | 200.00 | 2022-12-21 | 83 | 6 | 5 | Budget |
| 35037 | 56.00 | 2025-07-21 | 82 | 6 | 5 | Actual |
| 354 | 650.00 | 2022-11-20 | 77 | 1 | 5 | Budget |
| 2616 | 750.00 | 2023-01-21 | 87 | 1 | 5 | Budget |
| 30519 | -282.00 | 2025-03-22 | 91 | 6 | 5 | Actual |
| 7082 | 80.00 | 2023-05-23 | 71 | 1 | 5 | Budget |
| 336 | 480.00 | 2022-11-20 | 65 | 1 | 5 | Budget |
| 16743 | 848.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
| 28269 | 71414.00 | 2025-01-20 | 39 | 7 | 5 | Actual |
| 35013 | 99997.00 | 2025-07-21 | 12 | 2 | 5 | Actual |
| 33866 | 109060.00 | 2025-06-22 | 56 | 6 | 5 | Actual |
| 12767 | 126.00 | 2023-10-21 | 83 | 6 | 5 | Actual |
| 24854 | 608.00 | 2024-10-20 | 87 | 1 | 5 | Actual |
| 21847 | -269.00 | 2024-07-20 | 91 | 1 | 5 | Actual |
| 14757 | 114.00 | 2023-12-21 | 68 | 6 | 5 | Actual |
| 3717 | 250.00 | 2023-02-20 | 74 | 1 | 5 | Actual |
| 3700 | 3100.00 | 2023-02-20 | 61 | 1 | 5 | Budget |
| 31618 | 123781.00 | 2025-04-21 | 56 | 6 | 5 | Actual |
| 1503 | 29600.00 | 2022-12-21 | 52 | 6 | 5 | Budget |
| 11571 | 898.00 | 2023-09-20 | 80 | 1 | 5 | Actual |
| 30491 | 11.00 | 2025-03-22 | 54 | 6 | 5 | Actual |
| 16783 | 147.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 32778 | 18038.00 | 2025-05-22 | 7 | 7 | 5 | Actual |
| 36176 | 188.00 | 2025-08-21 | 68 | 6 | 5 | Actual |
| 30521 | 39205.00 | 2025-03-22 | 94 | 6 | 5 | Actual |
| 28181 | 50053.00 | 2025-01-20 | 60 | 1 | 5 | Actual |
| 28243 | 1595.00 | 2025-01-20 | 97 | 6 | 5 | Actual |
| 6000 | 28800.00 | 2023-04-22 | 60 | 6 | 5 | Budget |
| 22818 | 173.00 | 2024-08-20 | 83 | 1 | 5 | Actual |
| 2712 | 14106.00 | 2023-01-21 | 100 | 7 | 5 | Actual |
| 18799 | 4372.00 | 2024-04-21 | 62 | 6 | 5 | Actual |
| 10429 | 3776.00 | 2023-08-21 | 62 | 1 | 5 | Actual |
| 1565 | 305900.00 | 2022-12-21 | 101 | 6 | 5 | Budget |
| 23877 | 10701.00 | 2024-09-19 | 18 | 7 | 5 | Actual |
| 31652 | 606055.00 | 2025-04-21 | 4 | 7 | 5 | Actual |
| 10428 | 3000.00 | 2023-08-21 | 62 | 1 | 5 | Budget |
| 4856 | 167.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 3829 | 20636.00 | 2023-02-20 | 38 | 7 | 5 | Actual |
| 32773 | 295.00 | 2025-05-22 | 97 | 6 | 5 | Actual |
| 18807 | 316.00 | 2024-04-21 | 72 | 6 | 5 | Actual |
| 30464 | 781.00 | 2025-03-22 | 65 | 1 | 5 | Actual |
| 21905 | 25028.00 | 2024-07-20 | 32 | 7 | 5 | Actual |
| 29420 | 119024.00 | 2025-02-19 | 35 | 7 | 5 | Actual |
| 13770 | 38500.00 | 2023-11-20 | 99 | 6 | 5 | Actual |
| 10509 | 650.00 | 2023-08-21 | 80 | 6 | 5 | Budget |
| 31629 | 122.00 | 2025-04-21 | 71 | 6 | 5 | Actual |
| 5978 | 200.00 | 2023-04-22 | 84 | 1 | 5 | Budget |
| 15779 | 24284.00 | 2024-01-21 | 32 | 7 | 5 | Actual |
| 6048 | 285.00 | 2023-04-22 | 92 | 6 | 5 | Actual |
| 17788 | 17624.00 | 2024-03-22 | 52 | 6 | 5 | Actual |
| 429 | 550.00 | 2022-11-20 | 87 | 6 | 5 | Budget |
| 31651 | 443914.00 | 2025-04-21 | 101 | 6 | 5 | Actual |
| 37291 | 540.00 | 2025-09-20 | 67 | 1 | 5 | Actual |
| 9373 | 401.00 | 2023-07-21 | 66 | 6 | 5 | Actual |
| 25971 | 47217.00 | 2024-11-19 | 19 | 7 | 5 | Actual |
| 14770 | 102.00 | 2023-12-21 | 84 | 6 | 5 | Actual |
| 23861 | 186.00 | 2024-09-19 | 89 | 6 | 5 | Actual |
| 31628 | 84.00 | 2025-04-21 | 69 | 6 | 5 | Actual |
| 1582 | 112080.00 | 2022-12-21 | 29 | 7 | 5 | Actual |
| 21881 | -169.00 | 2024-07-20 | 91 | 6 | 5 | Actual |
| 21837 | 219.00 | 2024-07-20 | 78 | 1 | 5 | Actual |
| 30488 | 167982.00 | 2025-03-22 | 12 | 2 | 5 | Actual |
| 2690 | 24679.00 | 2023-01-21 | 14 | 7 | 5 | Actual |
| 14781 | 491939.00 | 2023-12-21 | 101 | 6 | 5 | Actual |
| 5975 | 200.00 | 2023-04-22 | 83 | 1 | 5 | Budget |
| 35016 | 38.00 | 2025-07-21 | 54 | 6 | 5 | Actual |
| 31645 | -309.00 | 2025-04-21 | 91 | 6 | 5 | Actual |
| 16800 | 170564.00 | 2024-02-20 | 15 | 7 | 5 | Actual |
| 8304 | 43823.00 | 2023-06-23 | 14 | 7 | 5 | Actual |
| 27032 | 4424.00 | 2024-12-20 | 61 | 1 | 5 | Actual |
| 23897 | 17320.00 | 2024-09-19 | 100 | 7 | 5 | Actual |
| 37361 | 78807.00 | 2025-09-20 | 21 | 7 | 5 | Actual |
| 22832 | 78998.00 | 2024-08-20 | 56 | 6 | 5 | Actual |
| 33891 | 259.00 | 2025-06-22 | 89 | 6 | 5 | Actual |
| 11549 | 3000.00 | 2023-09-20 | 62 | 1 | 5 | Budget |
| 12787 | 16793.00 | 2023-10-21 | 7 | 7 | 5 | Actual |
| 25659 | 1861.70 | 2024-11-18 | 85 | 7 | 5 | Actual |
| 19831 | 156.00 | 2024-05-22 | 67 | 6 | 5 | Actual |
| 420 | 480.00 | 2022-11-20 | 81 | 6 | 5 | Budget |
| 38498 | 1070.00 | 2025-10-21 | 97 | 6 | 5 | Actual |
| 4934 | 7559.00 | 2023-03-23 | 8 | 7 | 5 | Actual |
| 29348 | 315.00 | 2025-02-19 | 78 | 1 | 5 | Actual |
| 12716 | 378.00 | 2023-10-21 | 92 | 1 | 5 | Actual |
| 22815 | 814.00 | 2024-08-20 | 80 | 1 | 5 | Actual |
| 6053 | 399500.00 | 2023-04-22 | 101 | 6 | 5 | Budget |
| 28192 | 585.00 | 2025-01-20 | 76 | 1 | 5 | Actual |
| 19809 | 163.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
| 395 | 380.00 | 2022-11-20 | 65 | 6 | 5 | Budget |
| 11555 | 280.00 | 2023-09-20 | 67 | 1 | 5 | Budget |
| 1510 | 8048.00 | 2022-12-21 | 57 | 6 | 5 | Actual |
| 3755 | 2534.00 | 2023-02-20 | 61 | 6 | 5 | Actual |
| 6027 | 650.00 | 2023-04-22 | 77 | 6 | 5 | Budget |
| 1506 | 707.00 | 2022-12-21 | 54 | 6 | 5 | Actual |
| 8314 | 113226.00 | 2023-06-23 | 29 | 7 | 5 | Actual |
| 31597 | 466.00 | 2025-04-21 | 74 | 1 | 5 | Actual |
| 25928 | 6072.00 | 2024-11-19 | 54 | 6 | 5 | Actual |
| 16735 | 215.00 | 2024-02-20 | 68 | 1 | 5 | Actual |
| 38451 | 730.00 | 2025-10-21 | 81 | 1 | 5 | Actual |
| 35076 | -242867.00 | 2025-07-21 | 43 | 7 | 5 | Actual |
| 2673 | 550.00 | 2023-01-21 | 87 | 6 | 5 | Budget |
| 21880 | 211.00 | 2024-07-20 | 90 | 6 | 5 | Actual |
| 36150 | 1431.00 | 2025-08-21 | 80 | 1 | 5 | Actual |
| 35028 | 90.00 | 2025-07-21 | 71 | 6 | 5 | Actual |
| 36159 | -367.00 | 2025-08-21 | 91 | 1 | 5 | Actual |
| 8261 | 80.00 | 2023-06-23 | 71 | 6 | 5 | Budget |
| 10472 | 10648.00 | 2023-08-21 | 52 | 6 | 5 | Actual |
| 455 | 13062.00 | 2022-11-20 | 28 | 7 | 5 | Actual |
| 5998 | 12107.00 | 2023-04-22 | 57 | 6 | 5 | Actual |
| 19858 | 575542.00 | 2024-05-22 | 6 | 7 | 5 | Actual |
| 30542 | 68667.00 | 2025-03-22 | 31 | 7 | 5 | Actual |
| 7109 | -156.00 | 2023-05-23 | 91 | 1 | 5 | Actual |
| 6046 | 214.00 | 2023-04-22 | 90 | 6 | 5 | Actual |
| 3739 | 144.00 | 2023-02-20 | 89 | 1 | 5 | Actual |
| 4938 | 8232.00 | 2023-03-23 | 18 | 7 | 5 | Actual |
| 5989 | 108968.00 | 2023-04-22 | 12 | 2 | 5 | Actual |
| 338 | 400.00 | 2022-11-20 | 66 | 1 | 5 | Actual |
| 36152 | 89.00 | 2025-08-21 | 82 | 1 | 5 | Actual |
| 28246 | 1096304.00 | 2025-01-20 | 4 | 7 | 5 | Actual |
| 7119 | 46600.00 | 2023-05-23 | 56 | 6 | 5 | Budget |
| 17809 | 772.00 | 2024-03-22 | 80 | 6 | 5 | Actual |
| 29364 | 2672.00 | 2025-02-19 | 53 | 6 | 5 | Actual |
| 20858 | 7856.00 | 2024-06-22 | 63 | 6 | 5 | Actual |
| 10487 | 480.00 | 2023-08-21 | 65 | 6 | 5 | Budget |
| 17792 | 11015.00 | 2024-03-22 | 57 | 6 | 5 | Actual |
| 6022 | 345.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
| 8257 | 210.00 | 2023-06-23 | 67 | 6 | 5 | Actual |
| 3778 | 2900.00 | 2023-02-20 | 76 | 6 | 5 | Budget |
| 19855 | 38500.00 | 2024-05-22 | 99 | 6 | 5 | Actual |
| 12807 | 20232.00 | 2023-10-21 | 38 | 7 | 5 | Actual |
| 7091 | 200.00 | 2023-05-23 | 78 | 1 | 5 | Budget |
| 15768 | 151732.00 | 2024-01-21 | 15 | 7 | 5 | Actual |
| 7151 | 188.00 | 2023-05-23 | 78 | 6 | 5 | Actual |
| 2659 | 224.00 | 2023-01-21 | 78 | 6 | 5 | Actual |
| 27108 | 21395.00 | 2024-12-20 | 28 | 7 | 5 | Actual |
| 3826 | 25454.00 | 2023-02-20 | 34 | 7 | 5 | Actual |
| 36198 | 416.00 | 2025-08-21 | 97 | 6 | 5 | Actual |
| 17818 | -230.00 | 2024-03-22 | 91 | 6 | 5 | Actual |
| 374 | 294.00 | 2022-11-20 | 92 | 1 | 5 | Actual |
| 456 | 114372.00 | 2022-11-20 | 29 | 7 | 5 | Actual |
| 1468 | 54.00 | 2022-12-21 | 69 | 1 | 5 | Actual |
| 1572 | 33532.00 | 2022-12-21 | 14 | 7 | 5 | Actual |
| 36185 | 977.00 | 2025-08-21 | 80 | 6 | 5 | Actual |
| 8278 | 414.00 | 2023-06-23 | 81 | 6 | 5 | Actual |
| 14727 | 277.00 | 2023-12-21 | 74 | 1 | 5 | Actual |
| 21830 | 198.00 | 2024-07-20 | 68 | 1 | 5 | Actual |
| 25965 | 18168.00 | 2024-11-19 | 7 | 7 | 5 | Actual |
| 2580 | 1472.00 | 2023-01-21 | 62 | 1 | 5 | Actual |
| 8230 | 320.00 | 2023-06-23 | 92 | 1 | 5 | Actual |
| 35005 | 268.00 | 2025-07-21 | 85 | 1 | 5 | Actual |
| 12734 | 2100.00 | 2023-10-21 | 62 | 6 | 5 | Budget |
| 14734 | 194.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
| 25969 | 111391.00 | 2024-11-19 | 15 | 7 | 5 | Actual |
| 32717 | 302.00 | 2025-05-22 | 68 | 1 | 5 | Actual |
| 3714 | 90.00 | 2023-02-20 | 71 | 1 | 5 | Budget |
| 25978 | 195576.00 | 2024-11-19 | 29 | 7 | 5 | Actual |
| 6019 | 750.00 | 2023-04-22 | 72 | 6 | 5 | Budget |
| 3787 | 50.00 | 2023-02-20 | 82 | 6 | 5 | Budget |
| 24861 | 120734.00 | 2024-10-20 | 12 | 2 | 5 | Actual |
| 9406 | 630.00 | 2023-07-21 | 87 | 6 | 5 | Actual |
| 28207 | 13.00 | 2025-01-20 | 96 | 1 | 5 | Actual |
| 3730 | 50.00 | 2023-02-20 | 82 | 1 | 5 | Budget |
| 19827 | 2342.00 | 2024-05-22 | 62 | 6 | 5 | Actual |
| 20829 | 195.00 | 2024-06-22 | 68 | 1 | 5 | Actual |
| 31633 | 3894.00 | 2025-04-21 | 76 | 6 | 5 | Actual |
| 11607 | 1699.00 | 2023-09-20 | 62 | 6 | 5 | Actual |
| 20865 | 262.00 | 2024-06-22 | 72 | 6 | 5 | Actual |
| 29391 | 205.00 | 2025-02-19 | 89 | 6 | 5 | Actual |
| 20906 | 33383.00 | 2024-06-22 | 34 | 7 | 5 | Actual |
| 13708 | 6317.00 | 2023-11-20 | 61 | 1 | 5 | Actual |
| 18767 | 452.00 | 2024-04-21 | 65 | 1 | 5 | Actual |
| 3833 | 36285.00 | 2023-02-20 | 46 | 7 | 5 | Actual |
| 25937 | 308.00 | 2024-11-19 | 67 | 6 | 5 | Actual |
| 16738 | 386.00 | 2024-02-20 | 73 | 1 | 5 | Actual |
| 15757 | 53289.00 | 2024-01-21 | 94 | 6 | 5 | Actual |
| 33923 | 68767.00 | 2025-06-22 | 39 | 7 | 5 | Actual |
| 11596 | 28.00 | 2023-09-20 | 54 | 6 | 5 | Actual |
| 10435 | 280.00 | 2023-08-21 | 67 | 1 | 5 | Budget |
| 11647 | 161.00 | 2023-09-20 | 89 | 6 | 5 | Actual |
| 7199 | 18411.00 | 2023-05-23 | 38 | 7 | 5 | Actual |
| 37372 | 147603.00 | 2025-09-20 | 37 | 7 | 5 | Actual |
| 33894 | 530.00 | 2025-06-22 | 92 | 6 | 5 | Actual |
| 14799 | 25028.00 | 2023-12-21 | 32 | 7 | 5 | Actual |
| 17846 | 141611.00 | 2024-03-22 | 37 | 7 | 5 | Actual |
| 29405 | 84182.00 | 2025-02-19 | 14 | 7 | 5 | Actual |
| 433 | -139.00 | 2022-11-20 | 91 | 6 | 5 | Actual |
| 2646 | 40.00 | 2023-01-21 | 69 | 6 | 5 | Actual |
| 21882 | 281.00 | 2024-07-20 | 92 | 6 | 5 | Actual |
| 32738 | 58263.00 | 2025-05-22 | 12 | 2 | 5 | Actual |
| 27085 | 176.00 | 2024-12-20 | 89 | 6 | 5 | Actual |
| 32787 | 12838.00 | 2025-05-22 | 22 | 7 | 5 | Actual |
| 24891 | 251.00 | 2024-10-20 | 90 | 6 | 5 | Actual |
| 18798 | 4372.00 | 2024-04-21 | 61 | 6 | 5 | Actual |
| 3766 | 200.00 | 2023-02-20 | 68 | 6 | 5 | Budget |
| 30467 | 265.00 | 2025-03-22 | 68 | 1 | 5 | Actual |
| 29399 | 267291.00 | 2025-02-19 | 101 | 6 | 5 | Actual |
| 2689 | 43121.00 | 2023-01-21 | 13 | 7 | 5 | Actual |
| 25913 | 644.00 | 2024-11-19 | 81 | 1 | 5 | Actual |
| 10557 | 17537.00 | 2023-08-21 | 40 | 7 | 5 | Actual |
| 7176 | 77085.00 | 2023-05-23 | 101 | 6 | 5 | Actual |
| 3732 | 167.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
| 21851 | 94881.00 | 2024-07-20 | 12 | 2 | 5 | Actual |
| 19811 | 131.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
| 27094 | 733543.00 | 2024-12-20 | 4 | 7 | 5 | Actual |
| 1567 | 508096.00 | 2022-12-21 | 4 | 7 | 5 | Actual |
| 22831 | 3201.00 | 2024-08-20 | 54 | 6 | 5 | Actual |
| 3734 | 200.00 | 2023-02-20 | 84 | 1 | 5 | Budget |
| 37370 | 39407.00 | 2025-09-20 | 34 | 7 | 5 | Actual |
| 37371 | 151141.00 | 2025-09-20 | 35 | 7 | 5 | Actual |
| 2680 | 8.00 | 2023-01-21 | 96 | 6 | 5 | Actual |
| 27064 | 2546.00 | 2024-12-20 | 62 | 6 | 5 | Actual |
| 6041 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Budget |
| 3777 | 1232.00 | 2023-02-20 | 76 | 6 | 5 | Actual |
| 32796 | 73015.00 | 2025-05-22 | 35 | 7 | 5 | Actual |
| 10544 | 7132.00 | 2023-08-21 | 22 | 7 | 5 | Actual |
| 13781 | 11129.00 | 2023-11-20 | 20 | 7 | 5 | Actual |
| 29419 | 54961.00 | 2025-02-19 | 34 | 7 | 5 | Actual |
| 6070 | 113226.00 | 2023-04-22 | 29 | 7 | 5 | Actual |
| 10492 | 210.00 | 2023-08-21 | 68 | 6 | 5 | Actual |
| 2701 | 39952.00 | 2023-01-21 | 31 | 7 | 5 | Actual |
| 10529 | 138.00 | 2023-08-21 | 97 | 6 | 5 | Actual |
| 5968 | 200.00 | 2023-04-22 | 78 | 1 | 5 | Budget |
| 12733 | 2600.00 | 2023-10-21 | 61 | 6 | 5 | Budget |
| 29396 | 13.00 | 2025-02-19 | 96 | 6 | 5 | Actual |
| 28264 | 30785.00 | 2025-01-20 | 33 | 7 | 5 | Actual |
| 12745 | 132.00 | 2023-10-21 | 68 | 6 | 5 | Actual |
| 6030 | 200.00 | 2023-04-22 | 78 | 6 | 5 | Budget |
| 11659 | 18201.00 | 2023-09-20 | 7 | 7 | 5 | Actual |
| 1493 | 810.00 | 2022-12-21 | 87 | 1 | 5 | Actual |
| 38507 | 122991.00 | 2025-10-21 | 15 | 7 | 5 | Actual |
| 17795 | 3479.00 | 2024-03-22 | 62 | 6 | 5 | Actual |
| 18837 | 34101.00 | 2024-04-21 | 19 | 7 | 5 | Actual |
| 28198 | 264.00 | 2025-01-20 | 83 | 1 | 5 | Actual |
| 20854 | 85031.00 | 2024-06-22 | 56 | 6 | 5 | Actual |
| 38452 | 72.00 | 2025-10-21 | 82 | 1 | 5 | Actual |
| 375 | 219.00 | 2022-11-20 | 94 | 1 | 5 | Actual |
| 28226 | 342.00 | 2025-01-20 | 74 | 6 | 5 | Actual |
| 427 | 112.00 | 2022-11-20 | 85 | 6 | 5 | Actual |
| 8259 | 161.00 | 2023-06-23 | 68 | 6 | 5 | Actual |
| 37348 | 952.00 | 2025-09-20 | 97 | 6 | 5 | Actual |
| 23843 | 295.00 | 2024-09-19 | 66 | 6 | 5 | Actual |
| 23834 | 20400.00 | 2024-09-19 | 53 | 6 | 5 | Actual |
| 25968 | 55695.00 | 2024-11-19 | 14 | 7 | 5 | Actual |
| 21874 | 36.00 | 2024-07-20 | 82 | 6 | 5 | Actual |
| 18828 | 421711.00 | 2024-04-21 | 101 | 6 | 5 | Actual |
| 12740 | 354.00 | 2023-10-21 | 66 | 6 | 5 | Actual |
| 9326 | 300.00 | 2023-07-21 | 73 | 1 | 5 | Budget |
| 29425 | 634925.00 | 2025-02-19 | 43 | 7 | 5 | Actual |
| 38436 | 58126.00 | 2025-10-21 | 60 | 1 | 5 | Actual |
| 12684 | 200.00 | 2023-10-21 | 68 | 1 | 5 | Budget |
| 11625 | 200.00 | 2023-09-20 | 74 | 6 | 5 | Budget |
| 24873 | 189.00 | 2024-10-20 | 67 | 6 | 5 | Actual |
| 3726 | 850.00 | 2023-02-20 | 80 | 1 | 5 | Budget |
| 38528 | 22806.00 | 2025-10-21 | 100 | 7 | 5 | Actual |
| 37306 | 1215.00 | 2025-09-20 | 87 | 1 | 5 | Actual |
| 334 | 2035.00 | 2022-11-20 | 62 | 1 | 5 | Actual |
| 8195 | 380.00 | 2023-06-23 | 66 | 1 | 5 | Budget |
| 37359 | 47217.00 | 2025-09-20 | 19 | 7 | 5 | Actual |
| 37375 | 33282.00 | 2025-09-20 | 40 | 7 | 5 | Actual |
| 28222 | 70.00 | 2025-01-20 | 69 | 6 | 5 | Actual |
| 36216 | 209982.00 | 2025-08-21 | 29 | 7 | 5 | Actual |
| 14774 | 204.00 | 2023-12-21 | 90 | 6 | 5 | Actual |
| 33842 | 202.00 | 2025-06-22 | 68 | 1 | 5 | Actual |
| 33904 | 72044.00 | 2025-06-22 | 13 | 7 | 5 | Actual |
| 31599 | 1337.00 | 2025-04-21 | 77 | 1 | 5 | Actual |
| 35060 | 15113.00 | 2025-07-21 | 20 | 7 | 5 | Actual |
| 20910 | 47942.00 | 2024-06-22 | 39 | 7 | 5 | Actual |
| 14761 | 226.00 | 2023-12-21 | 73 | 6 | 5 | Actual |
| 9393 | 650.00 | 2023-07-21 | 80 | 6 | 5 | Budget |
| 38468 | 6743.00 | 2025-10-21 | 57 | 6 | 5 | Actual |
| 19835 | 827.00 | 2024-05-22 | 72 | 6 | 5 | Actual |
| 16807 | 19025.00 | 2024-02-20 | 24 | 7 | 5 | Actual |
| 14802 | 164688.00 | 2023-12-21 | 35 | 7 | 5 | Actual |
| 25944 | 2190.00 | 2024-11-19 | 76 | 6 | 5 | Actual |
| 12693 | 427.00 | 2023-10-21 | 76 | 1 | 5 | Actual |
| 31637 | 761.00 | 2025-04-21 | 81 | 6 | 5 | Actual |
| 11557 | 200.00 | 2023-09-20 | 68 | 1 | 5 | Budget |
| 10486 | 616.00 | 2023-08-21 | 65 | 6 | 5 | Actual |
| 8192 | 480.00 | 2023-06-23 | 65 | 1 | 5 | Budget |
| 29353 | 262.00 | 2025-02-19 | 84 | 1 | 5 | Actual |
| 5954 | 200.00 | 2023-04-22 | 68 | 1 | 5 | Budget |
| 402 | 55.00 | 2022-11-20 | 69 | 6 | 5 | Actual |
| 10445 | 380.00 | 2023-08-21 | 76 | 1 | 5 | Budget |
| 8237 | 19190.00 | 2023-06-23 | 53 | 6 | 5 | Actual |
| 36168 | 14163.00 | 2025-08-21 | 57 | 6 | 5 | Actual |
| 9363 | 29200.00 | 2023-07-21 | 60 | 6 | 5 | Budget |
| 10475 | 45149.00 | 2023-08-21 | 56 | 6 | 5 | Actual |
| 406 | 168.00 | 2022-11-20 | 72 | 6 | 5 | Actual |
| 12708 | 200.00 | 2023-10-21 | 84 | 1 | 5 | Budget |
| 11581 | 163.00 | 2023-09-20 | 85 | 1 | 5 | Actual |
| 3798 | 278.00 | 2023-02-20 | 90 | 6 | 5 | Actual |
| 412 | 1700.00 | 2022-11-20 | 76 | 6 | 5 | Budget |
| 31623 | 7990.00 | 2025-04-21 | 63 | 6 | 5 | Actual |
| 18790 | 9.00 | 2024-04-21 | 96 | 1 | 5 | Actual |
| 11667 | 46764.00 | 2023-09-20 | 21 | 7 | 5 | Actual |
| 32797 | 69999.00 | 2025-05-22 | 37 | 7 | 5 | Actual |
| 25951 | 180.00 | 2024-11-19 | 84 | 6 | 5 | Actual |
| 4918 | 132.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 34993 | 78.00 | 2025-07-21 | 69 | 1 | 5 | Actual |
| 36197 | 11.00 | 2025-08-21 | 96 | 6 | 5 | Actual |
| 33873 | 809.00 | 2025-06-22 | 66 | 6 | 5 | Actual |
| 7148 | 2100.00 | 2023-05-23 | 76 | 6 | 5 | Budget |
| 25947 | 901.00 | 2024-11-19 | 80 | 6 | 5 | Actual |
| 19875 | 20986.00 | 2024-05-22 | 33 | 7 | 5 | Actual |
| 9371 | 441.00 | 2023-07-21 | 65 | 6 | 5 | Actual |
| 8221 | 100.00 | 2023-06-23 | 84 | 1 | 5 | Budget |
| 345 | 64.00 | 2022-11-20 | 71 | 1 | 5 | Actual |
| 401 | 189.00 | 2022-11-20 | 68 | 6 | 5 | Actual |
| 12754 | 210.00 | 2023-10-21 | 74 | 6 | 5 | Actual |
| 14740 | -269.00 | 2023-12-21 | 91 | 1 | 5 | Actual |
| 12772 | 101.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
| 24835 | 5119.00 | 2024-10-20 | 61 | 1 | 5 | Actual |
| 1590 | 39327.00 | 2022-12-21 | 39 | 7 | 5 | Actual |
| 33922 | 36417.00 | 2025-06-22 | 38 | 7 | 5 | Actual |
| 8201 | 80.00 | 2023-06-23 | 71 | 1 | 5 | Budget |
| 17764 | 356.00 | 2024-03-22 | 66 | 1 | 5 | Actual |
| 24899 | 484178.00 | 2024-10-20 | 4 | 7 | 5 | Actual |
| 38509 | 47217.00 | 2025-10-21 | 19 | 7 | 5 | Actual |
| 4905 | 200.00 | 2023-03-23 | 78 | 6 | 5 | Budget |
| 16767 | 470.00 | 2024-02-20 | 66 | 6 | 5 | Actual |
| 13784 | 3790.00 | 2023-11-20 | 23 | 7 | 5 | Actual |
| 33850 | 1217.00 | 2025-06-22 | 80 | 1 | 5 | Actual |
| 30485 | 492.00 | 2025-03-22 | 92 | 1 | 5 | Actual |
| 29378 | 962.00 | 2025-02-19 | 72 | 6 | 5 | Actual |
| 2638 | 400.00 | 2023-01-21 | 65 | 6 | 5 | Actual |
| 7190 | 13888.00 | 2023-05-23 | 24 | 7 | 5 | Actual |
| 2656 | 1700.00 | 2023-01-21 | 76 | 6 | 5 | Budget |
| 17785 | 234.00 | 2024-03-22 | 94 | 1 | 5 | Actual |
| 9331 | 705.00 | 2023-07-21 | 77 | 1 | 5 | Actual |
| 3794 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 6042 | 131.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 23896 | 1366029.00 | 2024-09-19 | 46 | 7 | 5 | Actual |
| 12674 | 4200.00 | 2023-10-21 | 61 | 1 | 5 | Budget |
| 2664 | 480.00 | 2023-01-21 | 81 | 6 | 5 | Budget |
| 37343 | 347.00 | 2025-09-20 | 90 | 6 | 5 | Actual |
| 38474 | 468.00 | 2025-10-21 | 66 | 6 | 5 | Actual |
| 32746 | 5909.00 | 2025-05-22 | 62 | 6 | 5 | Actual |
| 38502 | 580146.00 | 2025-10-21 | 6 | 7 | 5 | Actual |
| 1539 | 550.00 | 2022-12-21 | 77 | 6 | 5 | Budget |
| 24902 | 13942.00 | 2024-10-20 | 8 | 7 | 5 | Actual |
| 4827 | 480.00 | 2023-03-23 | 66 | 1 | 5 | Budget |
| 33915 | 226452.00 | 2025-06-22 | 29 | 7 | 5 | Actual |
| 23878 | 34101.00 | 2024-09-19 | 19 | 7 | 5 | Actual |
| 28221 | 246.00 | 2025-01-20 | 68 | 6 | 5 | Actual |
| 21873 | 366.00 | 2024-07-20 | 81 | 6 | 5 | Actual |
Generated 2025-12-20 23:06:11.539 UTC