[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE SKIP 314
3599 items
NOTE: Only 1000 elements of total 3599 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1461 | 540.00 | 2022-12-21 | 65 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2023-04-22 | 62 | 1 | 5 | Budget |
| 33898 | 43000.00 | 2025-06-22 | 99 | 6 | 5 | Actual |
| 23868 | 43000.00 | 2024-09-19 | 99 | 6 | 5 | Actual |
| 1477 | 793.00 | 2022-12-21 | 77 | 1 | 5 | Actual |
| 18791 | 143381.00 | 2024-04-21 | 12 | 2 | 5 | Actual |
| 38505 | 95724.00 | 2025-10-21 | 13 | 7 | 5 | Actual |
| 11666 | 7655.00 | 2023-09-20 | 20 | 7 | 5 | Actual |
| 1509 | 82201.00 | 2022-12-21 | 56 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2023-03-23 | 63 | 6 | 5 | Budget |
| 36175 | 248.00 | 2025-08-21 | 67 | 6 | 5 | Actual |
| 37377 | 895602.00 | 2025-09-20 | 46 | 7 | 5 | Actual |
| 12730 | 29300.00 | 2023-10-21 | 60 | 6 | 5 | Budget |
| 18794 | 1130.00 | 2024-04-21 | 54 | 6 | 5 | Actual |
| 24842 | 53.00 | 2024-10-20 | 71 | 1 | 5 | Actual |
| 35049 | 43000.00 | 2025-07-21 | 99 | 6 | 5 | Actual |
| 25965 | 18168.00 | 2024-11-19 | 7 | 7 | 5 | Actual |
| 32766 | 1053.00 | 2025-05-22 | 87 | 6 | 5 | Actual |
| 17794 | 4970.00 | 2024-03-22 | 61 | 6 | 5 | Actual |
| 9434 | 18680.00 | 2023-07-21 | 32 | 7 | 5 | Actual |
| 18846 | 22302.00 | 2024-04-21 | 32 | 7 | 5 | Actual |
| 10553 | 40744.00 | 2023-08-21 | 35 | 7 | 5 | Actual |
| 23824 | 143.00 | 2024-09-19 | 85 | 1 | 5 | Actual |
| 6018 | 60.00 | 2023-04-22 | 71 | 6 | 5 | Budget |
| 15747 | 452.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
| 4865 | 149237.00 | 2023-03-23 | 12 | 2 | 5 | Actual |
| 17828 | 14954.00 | 2024-03-22 | 8 | 7 | 5 | Actual |
| 20891 | 80867.00 | 2024-06-22 | 13 | 7 | 5 | Actual |
| 5998 | 12107.00 | 2023-04-22 | 57 | 6 | 5 | Actual |
| 22818 | 173.00 | 2024-08-20 | 83 | 1 | 5 | Actual |
| 32737 | 14.00 | 2025-05-22 | 96 | 1 | 5 | Actual |
| 2653 | 200.00 | 2023-01-21 | 74 | 6 | 5 | Budget |
| 20900 | 19025.00 | 2024-06-22 | 24 | 7 | 5 | Actual |
| 419 | 414.00 | 2022-11-20 | 81 | 6 | 5 | Actual |
| 11616 | 136.00 | 2023-09-20 | 68 | 6 | 5 | Actual |
| 369 | 720.00 | 2022-11-20 | 87 | 1 | 5 | Actual |
| 28256 | 65438.00 | 2025-01-20 | 21 | 7 | 5 | Actual |
| 4890 | 119.00 | 2023-03-23 | 68 | 6 | 5 | Actual |
| 37376 | -37220.00 | 2025-09-20 | 43 | 7 | 5 | Actual |
| 334 | 2035.00 | 2022-11-20 | 62 | 1 | 5 | Actual |
| 18789 | 231.00 | 2024-04-21 | 94 | 1 | 5 | Actual |
| 17772 | 589.00 | 2024-03-22 | 77 | 1 | 5 | Actual |
| 33897 | 626.00 | 2025-06-22 | 97 | 6 | 5 | Actual |
| 35024 | 549.00 | 2025-07-21 | 66 | 6 | 5 | Actual |
| 10478 | 33810.00 | 2023-08-21 | 60 | 6 | 5 | Actual |
| 29339 | 638.00 | 2025-02-19 | 66 | 1 | 5 | Actual |
| 2678 | 358.00 | 2023-01-21 | 92 | 6 | 5 | Actual |
| 23861 | 186.00 | 2024-09-19 | 89 | 6 | 5 | Actual |
| 25902 | 499.00 | 2024-11-19 | 66 | 1 | 5 | Actual |
| 28239 | -293.00 | 2025-01-20 | 91 | 6 | 5 | Actual |
| 17764 | 356.00 | 2024-03-22 | 66 | 1 | 5 | Actual |
| 12763 | 370.00 | 2023-10-21 | 81 | 6 | 5 | Actual |
| 2700 | 114372.00 | 2023-01-21 | 29 | 7 | 5 | Actual |
| 15710 | 176.00 | 2024-01-21 | 78 | 1 | 5 | Actual |
| 12743 | 200.00 | 2023-10-21 | 67 | 6 | 5 | Budget |
| 341 | 208.00 | 2022-11-20 | 67 | 1 | 5 | Actual |
| 1525 | 200.00 | 2022-12-21 | 67 | 6 | 5 | Budget |
| 22883 | 21818.00 | 2024-08-20 | 33 | 7 | 5 | Actual |
| 7201 | 18490.00 | 2023-05-23 | 40 | 7 | 5 | Actual |
| 27093 | 549789.00 | 2024-12-20 | 101 | 6 | 5 | Actual |
| 36222 | 97604.00 | 2025-08-21 | 37 | 7 | 5 | Actual |
| 20907 | 121643.00 | 2024-06-22 | 35 | 7 | 5 | Actual |
| 28246 | 1096304.00 | 2025-01-20 | 4 | 7 | 5 | Actual |
| 8251 | 9200.00 | 2023-06-23 | 63 | 6 | 5 | Budget |
| 6023 | 261.00 | 2023-04-22 | 74 | 6 | 5 | Actual |
| 16758 | 30109.00 | 2024-02-20 | 53 | 6 | 5 | Actual |
| 23871 | 609347.00 | 2024-09-19 | 6 | 7 | 5 | Actual |
| 20913 | 1064354.00 | 2024-06-22 | 46 | 7 | 5 | Actual |
| 28187 | 269.00 | 2025-01-20 | 68 | 1 | 5 | Actual |
| 14718 | 4145.00 | 2023-12-21 | 61 | 1 | 5 | Actual |
| 22856 | 140.00 | 2024-08-20 | 89 | 6 | 5 | Actual |
| 19850 | -188.00 | 2024-05-22 | 91 | 6 | 5 | Actual |
| 13775 | 15301.00 | 2023-11-20 | 8 | 7 | 5 | Actual |
| 16802 | 34101.00 | 2024-02-20 | 19 | 7 | 5 | Actual |
| 11633 | 650.00 | 2023-09-20 | 80 | 6 | 5 | Budget |
| 37323 | 690.00 | 2025-09-20 | 65 | 6 | 5 | Actual |
| 11577 | 200.00 | 2023-09-20 | 83 | 1 | 5 | Budget |
| 9407 | 164.00 | 2023-07-21 | 89 | 6 | 5 | Actual |
| 25920 | 462.00 | 2024-11-19 | 90 | 1 | 5 | Actual |
| 8266 | 300.00 | 2023-06-23 | 73 | 6 | 5 | Budget |
| 1510 | 8048.00 | 2022-12-21 | 57 | 6 | 5 | Actual |
| 3786 | 480.00 | 2023-02-20 | 81 | 6 | 5 | Budget |
| 28192 | 585.00 | 2025-01-20 | 76 | 1 | 5 | Actual |
| 31654 | 20608.00 | 2025-04-21 | 7 | 7 | 5 | Actual |
| 5958 | 90.00 | 2023-04-22 | 71 | 1 | 5 | Budget |
| 15756 | 381.00 | 2024-01-21 | 92 | 6 | 5 | Actual |
| 38466 | 4534.00 | 2025-10-21 | 54 | 6 | 5 | Actual |
| 28262 | 61675.00 | 2025-01-20 | 31 | 7 | 5 | Actual |
| 17806 | 2928.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
| 11594 | 10600.00 | 2023-09-20 | 53 | 6 | 5 | Budget |
| 31595 | 176.00 | 2025-04-21 | 71 | 1 | 5 | Actual |
| 12766 | 36.00 | 2023-10-21 | 82 | 6 | 5 | Actual |
| 28198 | 264.00 | 2025-01-20 | 83 | 1 | 5 | Actual |
| 31629 | 122.00 | 2025-04-21 | 71 | 6 | 5 | Actual |
| 9379 | 49.00 | 2023-07-21 | 71 | 6 | 5 | Actual |
| 27047 | 80.00 | 2024-12-20 | 82 | 1 | 5 | Actual |
| 10482 | 3469.00 | 2023-08-21 | 62 | 6 | 5 | Actual |
| 11566 | 380.00 | 2023-09-20 | 76 | 1 | 5 | Budget |
| 7190 | 13888.00 | 2023-05-23 | 24 | 7 | 5 | Actual |
| 36204 | 9579.00 | 2025-08-21 | 8 | 7 | 5 | Actual |
| 13728 | 236.00 | 2023-11-20 | 89 | 1 | 5 | Actual |
| 34988 | 4772.00 | 2025-07-21 | 62 | 1 | 5 | Actual |
| 38511 | 65438.00 | 2025-10-21 | 21 | 7 | 5 | Actual |
| 20846 | -247.00 | 2024-06-22 | 91 | 1 | 5 | Actual |
| 12775 | 105.00 | 2023-10-21 | 89 | 6 | 5 | Actual |
| 28215 | 4815.00 | 2025-01-20 | 61 | 6 | 5 | Actual |
| 18841 | 3790.00 | 2024-04-21 | 23 | 7 | 5 | Actual |
| 6070 | 113226.00 | 2023-04-22 | 29 | 7 | 5 | Actual |
| 2699 | 13062.00 | 2023-01-21 | 28 | 7 | 5 | Actual |
| 10544 | 7132.00 | 2023-08-21 | 22 | 7 | 5 | Actual |
| 30542 | 68667.00 | 2025-03-22 | 31 | 7 | 5 | Actual |
| 11619 | 80.00 | 2023-09-20 | 71 | 6 | 5 | Budget |
| 37356 | 53689.00 | 2025-09-20 | 14 | 7 | 5 | Actual |
| 8299 | 473488.00 | 2023-06-23 | 4 | 7 | 5 | Actual |
| 14808 | 340861.00 | 2023-12-21 | 46 | 7 | 5 | Actual |
| 16744 | 525.00 | 2024-02-20 | 81 | 1 | 5 | Actual |
| 24920 | 88789.00 | 2024-10-20 | 37 | 7 | 5 | Actual |
| 30484 | -295.00 | 2025-03-22 | 91 | 1 | 5 | Actual |
| 12729 | 10100.00 | 2023-10-21 | 57 | 6 | 5 | Budget |
| 9343 | 136.00 | 2023-07-21 | 84 | 1 | 5 | Actual |
| 7164 | 126.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
| 7140 | 70.00 | 2023-05-23 | 71 | 6 | 5 | Actual |
| 22892 | 17999.00 | 2024-08-20 | 100 | 7 | 5 | Actual |
| 24908 | 11343.00 | 2024-10-20 | 20 | 7 | 5 | Actual |
| 25941 | 405.00 | 2024-11-19 | 72 | 6 | 5 | Actual |
| 440 | 56105.00 | 2022-11-20 | 101 | 6 | 5 | Actual |
| 3754 | 2600.00 | 2023-02-20 | 61 | 6 | 5 | Budget |
| 24847 | 175.00 | 2024-10-20 | 78 | 1 | 5 | Actual |
| 17782 | 221.00 | 2024-03-22 | 90 | 1 | 5 | Actual |
| 25917 | 188.00 | 2024-11-19 | 85 | 1 | 5 | Actual |
| 11561 | 400.00 | 2023-09-20 | 73 | 1 | 5 | Budget |
| 10430 | 712.00 | 2023-08-21 | 65 | 1 | 5 | Actual |
| 1565 | 305900.00 | 2022-12-21 | 101 | 6 | 5 | Budget |
| 1464 | 200.00 | 2022-12-21 | 67 | 1 | 5 | Budget |
| 24919 | 89077.00 | 2024-10-20 | 35 | 7 | 5 | Actual |
| 10448 | 792.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
| 27052 | 262.00 | 2024-12-20 | 89 | 1 | 5 | Actual |
| 38490 | 234.00 | 2025-10-21 | 85 | 6 | 5 | Actual |
| 6042 | 131.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 30550 | 31223.00 | 2025-03-22 | 40 | 7 | 5 | Actual |
| 28195 | 1216.00 | 2025-01-20 | 80 | 1 | 5 | Actual |
| 22828 | 126589.00 | 2024-08-20 | 12 | 2 | 5 | Actual |
| 13742 | 3048.00 | 2023-11-20 | 62 | 6 | 5 | Actual |
| 28232 | 73.00 | 2025-01-20 | 82 | 6 | 5 | Actual |
| 12673 | 43056.00 | 2023-10-21 | 60 | 1 | 5 | Actual |
| 7111 | 192.00 | 2023-05-23 | 94 | 1 | 5 | Actual |
| 13797 | 350000.00 | 2023-11-20 | 42 | 7 | 5 | Actual |
| 7113 | 25181.00 | 2023-05-23 | 12 | 2 | 5 | Actual |
| 3768 | 42.00 | 2023-02-20 | 69 | 6 | 5 | Actual |
| 13716 | 365.00 | 2023-11-20 | 73 | 1 | 5 | Actual |
| 33918 | 29634.00 | 2025-06-22 | 33 | 7 | 5 | Actual |
| 11668 | 7132.00 | 2023-09-20 | 22 | 7 | 5 | Actual |
| 18777 | 170.00 | 2024-04-21 | 78 | 1 | 5 | Actual |
| 8220 | 200.00 | 2023-06-23 | 83 | 1 | 5 | Budget |
| 27102 | 47217.00 | 2024-12-20 | 19 | 7 | 5 | Actual |
| 38443 | 66.00 | 2025-10-21 | 69 | 1 | 5 | Actual |
| 7131 | 480.00 | 2023-05-23 | 65 | 6 | 5 | Budget |
| 21883 | 23925.00 | 2024-07-20 | 94 | 6 | 5 | Actual |
| 4903 | 650.00 | 2023-03-23 | 77 | 6 | 5 | Budget |
| 20894 | 10701.00 | 2024-06-22 | 18 | 7 | 5 | Actual |
| 22802 | 3766.00 | 2024-08-20 | 61 | 1 | 5 | Actual |
| 3833 | 36285.00 | 2023-02-20 | 46 | 7 | 5 | Actual |
| 18781 | 131.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
| 30490 | 9785.00 | 2025-03-22 | 53 | 6 | 5 | Actual |
| 9316 | 380.00 | 2023-07-21 | 66 | 1 | 5 | Budget |
| 36157 | 298.00 | 2025-08-21 | 89 | 1 | 5 | Actual |
| 8326 | 13584.00 | 2023-06-23 | 100 | 7 | 5 | Actual |
| 7159 | 200.00 | 2023-05-23 | 83 | 6 | 5 | Budget |
| 23872 | 17379.00 | 2024-09-19 | 7 | 7 | 5 | Actual |
| 24880 | 2645.00 | 2024-10-20 | 76 | 6 | 5 | Actual |
| 36165 | 4721.00 | 2025-08-21 | 53 | 6 | 5 | Actual |
| 32798 | 40059.00 | 2025-05-22 | 38 | 7 | 5 | Actual |
| 20863 | 61.00 | 2024-06-22 | 69 | 6 | 5 | Actual |
| 22848 | 170.00 | 2024-08-20 | 78 | 6 | 5 | Actual |
| 12750 | 674.00 | 2023-10-21 | 72 | 6 | 5 | Actual |
| 23846 | 32.00 | 2024-09-19 | 69 | 6 | 5 | Actual |
| 13776 | 110173.00 | 2023-11-20 | 13 | 7 | 5 | Actual |
| 35063 | 5248.00 | 2025-07-21 | 23 | 7 | 5 | Actual |
| 2658 | 676.00 | 2023-01-21 | 77 | 6 | 5 | Actual |
| 17822 | 826.00 | 2024-03-22 | 97 | 6 | 5 | Actual |
| 16778 | 827.00 | 2024-02-20 | 80 | 6 | 5 | Actual |
| 16733 | 563.00 | 2024-02-20 | 66 | 1 | 5 | Actual |
| 427 | 112.00 | 2022-11-20 | 85 | 6 | 5 | Actual |
| 23856 | 47.00 | 2024-09-19 | 82 | 6 | 5 | Actual |
| 23883 | 19802.00 | 2024-09-19 | 24 | 7 | 5 | Actual |
| 18808 | 371.00 | 2024-04-21 | 73 | 6 | 5 | Actual |
| 1518 | 8700.00 | 2022-12-21 | 63 | 6 | 5 | Budget |
| 2688 | 5424.00 | 2023-01-21 | 8 | 7 | 5 | Actual |
| 37306 | 1215.00 | 2025-09-20 | 87 | 1 | 5 | Actual |
| 31659 | 14817.00 | 2025-04-21 | 18 | 7 | 5 | Actual |
| 12755 | 2800.00 | 2023-10-21 | 76 | 6 | 5 | Budget |
| 23837 | 34000.00 | 2024-09-19 | 57 | 6 | 5 | Actual |
| 342 | 152.00 | 2022-11-20 | 68 | 1 | 5 | Actual |
| 22875 | 52502.00 | 2024-08-20 | 21 | 7 | 5 | Actual |
| 35045 | 360.00 | 2025-07-21 | 92 | 6 | 5 | Actual |
| 21885 | 676.00 | 2024-07-20 | 97 | 6 | 5 | Actual |
| 3818 | 6991.00 | 2023-02-20 | 22 | 7 | 5 | Actual |
| 25943 | 320.00 | 2024-11-19 | 74 | 6 | 5 | Actual |
| 6078 | 39702.00 | 2023-04-22 | 39 | 7 | 5 | Actual |
| 3789 | 206.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
| 7154 | 650.00 | 2023-05-23 | 80 | 6 | 5 | Budget |
| 27119 | 955953.00 | 2024-12-20 | 43 | 7 | 5 | Actual |
| 12753 | 200.00 | 2023-10-21 | 74 | 6 | 5 | Budget |
| 30534 | 47217.00 | 2025-03-22 | 19 | 7 | 5 | Actual |
| 22843 | 569.00 | 2024-08-20 | 72 | 6 | 5 | Actual |
| 1502 | 25756.00 | 2022-12-21 | 52 | 6 | 5 | Actual |
| 19874 | 27258.00 | 2024-05-22 | 32 | 7 | 5 | Actual |
| 3793 | 164.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
| 25929 | 72982.00 | 2024-11-19 | 56 | 6 | 5 | Actual |
| 2649 | 280.00 | 2023-01-21 | 72 | 6 | 5 | Budget |
| 2587 | 160.00 | 2023-01-21 | 67 | 1 | 5 | Actual |
| 19814 | 270.00 | 2024-05-22 | 90 | 1 | 5 | Actual |
| 32789 | 27418.00 | 2025-05-22 | 24 | 7 | 5 | Actual |
| 7120 | 3400.00 | 2023-05-23 | 57 | 6 | 5 | Budget |
| 15719 | 251.00 | 2024-01-21 | 90 | 1 | 5 | Actual |
| 27033 | 4424.00 | 2024-12-20 | 62 | 1 | 5 | Actual |
| 13779 | 10701.00 | 2023-11-20 | 18 | 7 | 5 | Actual |
| 23859 | 130.00 | 2024-09-19 | 85 | 6 | 5 | Actual |
| 13766 | 259.00 | 2023-11-20 | 92 | 6 | 5 | Actual |
| 20857 | 3810.00 | 2024-06-22 | 62 | 6 | 5 | Actual |
| 28247 | 773118.00 | 2025-01-20 | 6 | 7 | 5 | Actual |
| 15759 | 1480.00 | 2024-01-21 | 97 | 6 | 5 | Actual |
| 12726 | 103500.00 | 2023-10-21 | 56 | 6 | 5 | Budget |
| 4875 | 7600.00 | 2023-03-23 | 57 | 6 | 5 | Budget |
| 20860 | 553.00 | 2024-06-22 | 66 | 6 | 5 | Actual |
| 5957 | 72.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 32729 | 257.00 | 2025-05-22 | 84 | 1 | 5 | Actual |
| 29351 | 84.00 | 2025-02-19 | 82 | 1 | 5 | Actual |
| 30474 | 321.00 | 2025-03-22 | 78 | 1 | 5 | Actual |
| 35031 | 334.00 | 2025-07-21 | 74 | 6 | 5 | Actual |
| 32779 | 11990.00 | 2025-05-22 | 8 | 7 | 5 | Actual |
| 30481 | 1134.00 | 2025-03-22 | 87 | 1 | 5 | Actual |
| 8316 | 20015.00 | 2023-06-23 | 32 | 7 | 5 | Actual |
| 8218 | 52.00 | 2023-06-23 | 82 | 1 | 5 | Actual |
| 19880 | 51712.00 | 2024-05-22 | 39 | 7 | 5 | Actual |
| 33854 | 209.00 | 2025-06-22 | 84 | 1 | 5 | Actual |
| 13734 | 158259.00 | 2023-11-20 | 12 | 2 | 5 | Actual |
| 1563 | 337.00 | 2022-12-21 | 97 | 6 | 5 | Actual |
| 20844 | 201.00 | 2024-06-22 | 89 | 1 | 5 | Actual |
| 35068 | 34311.00 | 2025-07-21 | 32 | 7 | 5 | Actual |
| 37313 | 141508.00 | 2025-09-20 | 12 | 2 | 5 | Actual |
| 28202 | 248.00 | 2025-01-20 | 89 | 1 | 5 | Actual |
| 29356 | 284.00 | 2025-02-19 | 89 | 1 | 5 | Actual |
| 20867 | 336.00 | 2024-06-22 | 74 | 6 | 5 | Actual |
| 16785 | 213.00 | 2024-02-20 | 89 | 6 | 5 | Actual |
| 12672 | 40500.00 | 2023-10-21 | 60 | 1 | 5 | Budget |
| 14764 | 513.00 | 2023-12-21 | 77 | 6 | 5 | Actual |
| 12676 | 2650.00 | 2023-10-21 | 62 | 1 | 5 | Actual |
| 18793 | 12651.00 | 2024-04-21 | 53 | 6 | 5 | Actual |
| 31646 | 514.00 | 2025-04-21 | 92 | 6 | 5 | Actual |
| 18766 | 3512.00 | 2024-04-21 | 62 | 1 | 5 | Actual |
| 364 | 172.00 | 2022-11-20 | 83 | 1 | 5 | Actual |
| 11651 | 58365.00 | 2023-09-20 | 94 | 6 | 5 | Actual |
| 5980 | 164.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 16768 | 240.00 | 2024-02-20 | 67 | 6 | 5 | Actual |
| 10545 | 2916.00 | 2023-08-21 | 23 | 7 | 5 | Actual |
| 3787 | 50.00 | 2023-02-20 | 82 | 6 | 5 | Budget |
| 29347 | 1031.00 | 2025-02-19 | 77 | 1 | 5 | Actual |
| 28203 | 382.00 | 2025-01-20 | 90 | 1 | 5 | Actual |
| 6082 | 12539.00 | 2023-04-22 | 100 | 7 | 5 | Actual |
| 20905 | 22025.00 | 2024-06-22 | 33 | 7 | 5 | Actual |
| 12716 | 378.00 | 2023-10-21 | 92 | 1 | 5 | Actual |
| 15758 | 9.00 | 2024-01-21 | 96 | 6 | 5 | Actual |
| 23896 | 1366029.00 | 2024-09-19 | 46 | 7 | 5 | Actual |
| 12742 | 180.00 | 2023-10-21 | 67 | 6 | 5 | Actual |
| 38454 | 215.00 | 2025-10-21 | 84 | 1 | 5 | Actual |
| 10455 | 50.00 | 2023-08-21 | 82 | 1 | 5 | Budget |
| 20843 | 675.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
| 25992 | 21865.00 | 2024-11-19 | 100 | 7 | 5 | Actual |
| 24913 | 17999.00 | 2024-10-20 | 28 | 7 | 5 | Actual |
| 12704 | 61.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 9417 | 443369.00 | 2023-07-21 | 4 | 7 | 5 | Actual |
| 22839 | 270.00 | 2024-08-20 | 67 | 6 | 5 | Actual |
| 9374 | 200.00 | 2023-07-21 | 67 | 6 | 5 | Budget |
| 22826 | 297.00 | 2024-08-20 | 94 | 1 | 5 | Actual |
| 339 | 380.00 | 2022-11-20 | 66 | 1 | 5 | Budget |
| 17819 | 384.00 | 2024-03-22 | 92 | 6 | 5 | Actual |
| 20834 | 394.00 | 2024-06-22 | 76 | 1 | 5 | Actual |
| 29427 | 22571.00 | 2025-02-19 | 100 | 7 | 5 | Actual |
| 30525 | 489268.00 | 2025-03-22 | 101 | 6 | 5 | Actual |
| 1474 | 200.00 | 2022-12-21 | 74 | 1 | 5 | Budget |
| 27059 | 16493.00 | 2024-12-20 | 52 | 6 | 5 | Actual |
| 8267 | 215.00 | 2023-06-23 | 74 | 6 | 5 | Actual |
| 8226 | 650.00 | 2023-06-23 | 87 | 1 | 5 | Budget |
| 21850 | 11.00 | 2024-07-20 | 96 | 1 | 5 | Actual |
| 31592 | 540.00 | 2025-04-21 | 67 | 1 | 5 | Actual |
| 6052 | 38500.00 | 2023-04-22 | 99 | 6 | 5 | Actual |
| 3737 | 630.00 | 2023-02-20 | 87 | 1 | 5 | Actual |
| 11641 | 164.00 | 2023-09-20 | 84 | 6 | 5 | Actual |
| 36201 | 334372.00 | 2025-08-21 | 4 | 7 | 5 | Actual |
| 25976 | 24999.00 | 2024-11-19 | 24 | 7 | 5 | Actual |
| 25951 | 180.00 | 2024-11-19 | 84 | 6 | 5 | Actual |
| 4821 | 3264.00 | 2023-03-23 | 61 | 1 | 5 | Actual |
| 13748 | 49.00 | 2023-11-20 | 69 | 6 | 5 | Actual |
| 19875 | 20986.00 | 2024-05-22 | 33 | 7 | 5 | Actual |
| 24881 | 595.00 | 2024-10-20 | 77 | 6 | 5 | Actual |
| 19860 | 11510.00 | 2024-05-22 | 8 | 7 | 5 | Actual |
| 12765 | 50.00 | 2023-10-21 | 82 | 6 | 5 | Budget |
| 18818 | 147.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
| 2643 | 200.00 | 2023-01-21 | 67 | 6 | 5 | Budget |
| 2593 | 300.00 | 2023-01-21 | 73 | 1 | 5 | Budget |
| 9369 | 12818.00 | 2023-07-21 | 63 | 6 | 5 | Actual |
| 6002 | 2545.00 | 2023-04-22 | 61 | 6 | 5 | Actual |
| 37305 | 240.00 | 2025-09-20 | 85 | 1 | 5 | Actual |
| 15753 | 186.00 | 2024-01-21 | 89 | 6 | 5 | Actual |
| 25989 | -1073234.00 | 2024-11-19 | 43 | 7 | 5 | Actual |
| 27100 | 123931.00 | 2024-12-20 | 15 | 7 | 5 | Actual |
| 10529 | 138.00 | 2023-08-21 | 97 | 6 | 5 | Actual |
| 9309 | 32000.00 | 2023-07-21 | 60 | 1 | 5 | Actual |
| 27053 | 403.00 | 2024-12-20 | 90 | 1 | 5 | Actual |
| 2647 | 40.00 | 2023-01-21 | 71 | 6 | 5 | Actual |
| 12762 | 650.00 | 2023-10-21 | 80 | 6 | 5 | Budget |
| 32738 | 58263.00 | 2025-05-22 | 12 | 2 | 5 | Actual |
| 17773 | 171.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
| 4933 | 12464.00 | 2023-03-23 | 7 | 7 | 5 | Actual |
| 38506 | 56274.00 | 2025-10-21 | 14 | 7 | 5 | Actual |
| 13765 | -155.00 | 2023-11-20 | 91 | 6 | 5 | Actual |
| 33906 | 111226.00 | 2025-06-22 | 15 | 7 | 5 | Actual |
| 2651 | 291.00 | 2023-01-21 | 73 | 6 | 5 | Actual |
| 3718 | 200.00 | 2023-02-20 | 74 | 1 | 5 | Budget |
| 33842 | 202.00 | 2025-06-22 | 68 | 1 | 5 | Actual |
| 6057 | 16106.00 | 2023-04-22 | 7 | 7 | 5 | Actual |
| 8276 | 668.00 | 2023-06-23 | 80 | 6 | 5 | Actual |
| 16739 | 322.00 | 2024-02-20 | 74 | 1 | 5 | Actual |
| 32716 | 403.00 | 2025-05-22 | 67 | 1 | 5 | Actual |
| 27114 | 232138.00 | 2024-12-20 | 35 | 7 | 5 | Actual |
| 27092 | 43000.00 | 2024-12-20 | 99 | 6 | 5 | Actual |
| 31635 | 306.00 | 2025-04-21 | 78 | 6 | 5 | Actual |
| 19805 | 208.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 29384 | 1118.00 | 2025-02-19 | 80 | 6 | 5 | Actual |
| 31611 | 522.00 | 2025-04-21 | 92 | 1 | 5 | Actual |
| 14809 | 16301.00 | 2023-12-21 | 100 | 7 | 5 | Actual |
| 20862 | 203.00 | 2024-06-22 | 68 | 6 | 5 | Actual |
| 24916 | 23045.00 | 2024-10-20 | 32 | 7 | 5 | Actual |
| 27031 | 53903.00 | 2024-12-20 | 60 | 1 | 5 | Actual |
| 7185 | 26232.00 | 2023-05-23 | 19 | 7 | 5 | Actual |
| 19846 | 108.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
| 25948 | 558.00 | 2024-11-19 | 81 | 6 | 5 | Actual |
| 21869 | 2024.00 | 2024-07-20 | 76 | 6 | 5 | Actual |
| 24900 | 697138.00 | 2024-10-20 | 6 | 7 | 5 | Actual |
| 21853 | 28151.00 | 2024-07-20 | 53 | 6 | 5 | Actual |
| 14788 | 137493.00 | 2023-12-21 | 15 | 7 | 5 | Actual |
| 448 | 8232.00 | 2022-11-20 | 18 | 7 | 5 | Actual |
| 24873 | 189.00 | 2024-10-20 | 67 | 6 | 5 | Actual |
| 16791 | 679.00 | 2024-02-20 | 97 | 6 | 5 | Actual |
| 2669 | 100.00 | 2023-01-21 | 84 | 6 | 5 | Budget |
| 37317 | 123371.00 | 2025-09-20 | 56 | 6 | 5 | Actual |
| 27076 | 810.00 | 2024-12-20 | 77 | 6 | 5 | Actual |
| 7158 | 45.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
| 14797 | 138270.00 | 2023-12-21 | 29 | 7 | 5 | Actual |
| 10559 | 497272.00 | 2023-08-21 | 46 | 7 | 5 | Actual |
| 12717 | 264.00 | 2023-10-21 | 94 | 1 | 5 | Actual |
| 19836 | 234.00 | 2024-05-22 | 73 | 6 | 5 | Actual |
| 4891 | 200.00 | 2023-03-23 | 68 | 6 | 5 | Budget |
| 14757 | 114.00 | 2023-12-21 | 68 | 6 | 5 | Actual |
| 4953 | 22052.00 | 2023-03-23 | 38 | 7 | 5 | Actual |
| 23807 | 3114.00 | 2024-09-19 | 62 | 1 | 5 | Actual |
| 8274 | 200.00 | 2023-06-23 | 78 | 6 | 5 | Budget |
| 2697 | 2945.00 | 2023-01-21 | 23 | 7 | 5 | Actual |
| 8285 | 100.00 | 2023-06-23 | 85 | 6 | 5 | Budget |
| 31613 | 15.00 | 2025-04-21 | 96 | 1 | 5 | Actual |
| 6079 | 18871.00 | 2023-04-22 | 40 | 7 | 5 | Actual |
| 36159 | -367.00 | 2025-08-21 | 91 | 1 | 5 | Actual |
| 14733 | 56.00 | 2023-12-21 | 82 | 1 | 5 | Actual |
| 28184 | 761.00 | 2025-01-20 | 65 | 1 | 5 | Actual |
| 9355 | 117503.00 | 2023-07-21 | 12 | 2 | 5 | Actual |
| 10542 | 8561.00 | 2023-08-21 | 20 | 7 | 5 | Actual |
| 3779 | 650.00 | 2023-02-20 | 77 | 6 | 5 | Budget |
| 461 | 23503.00 | 2022-11-20 | 35 | 7 | 5 | Actual |
| 17789 | 6609.00 | 2024-03-22 | 53 | 6 | 5 | Actual |
| 3828 | 40199.00 | 2023-02-20 | 37 | 7 | 5 | Actual |
| 16821 | 16640.00 | 2024-02-20 | 100 | 7 | 5 | Actual |
| 14783 | 680659.00 | 2023-12-21 | 6 | 7 | 5 | Actual |
| 16781 | 185.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
| 9416 | 320464.00 | 2023-07-21 | 101 | 6 | 5 | Actual |
| 2617 | 173.00 | 2023-01-21 | 89 | 1 | 5 | Actual |
| 4878 | 3360.00 | 2023-03-23 | 61 | 6 | 5 | Actual |
| 3781 | 227.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
| 31670 | 25894.00 | 2025-04-21 | 33 | 7 | 5 | Actual |
| 27080 | 56.00 | 2024-12-20 | 82 | 6 | 5 | Actual |
| 8320 | 77240.00 | 2023-06-23 | 37 | 7 | 5 | Actual |
| 19813 | 176.00 | 2024-05-22 | 89 | 1 | 5 | Actual |
| 11624 | 280.00 | 2023-09-20 | 73 | 6 | 5 | Actual |
| 9310 | 3200.00 | 2023-07-21 | 61 | 1 | 5 | Actual |
| 27081 | 195.00 | 2024-12-20 | 83 | 6 | 5 | Actual |
| 6054 | 363227.00 | 2023-04-22 | 101 | 6 | 5 | Actual |
| 4837 | 216.00 | 2023-03-23 | 74 | 1 | 5 | Actual |
| 37296 | 466.00 | 2025-09-20 | 74 | 1 | 5 | Actual |
| 20827 | 518.00 | 2024-06-22 | 66 | 1 | 5 | Actual |
| 10491 | 273.00 | 2023-08-21 | 67 | 6 | 5 | Actual |
| 13714 | 57.00 | 2023-11-20 | 69 | 1 | 5 | Actual |
| 36211 | 65438.00 | 2025-08-21 | 21 | 7 | 5 | Actual |
| 20914 | 16640.00 | 2024-06-22 | 100 | 7 | 5 | Actual |
| 12691 | 200.00 | 2023-10-21 | 74 | 1 | 5 | Budget |
| 25978 | 195576.00 | 2024-11-19 | 29 | 7 | 5 | Actual |
| 14748 | 103936.00 | 2023-12-21 | 56 | 6 | 5 | Actual |
| 23854 | 730.00 | 2024-09-19 | 80 | 6 | 5 | Actual |
| 6039 | 200.00 | 2023-04-22 | 84 | 6 | 5 | Budget |
| 7132 | 480.00 | 2023-05-23 | 66 | 6 | 5 | Budget |
| 31661 | 15261.00 | 2025-04-21 | 20 | 7 | 5 | Actual |
| 35038 | 195.00 | 2025-07-21 | 83 | 6 | 5 | Actual |
| 1550 | 200.00 | 2022-12-21 | 83 | 6 | 5 | Budget |
| 24901 | 18811.00 | 2024-10-20 | 7 | 7 | 5 | Actual |
| 31609 | 391.00 | 2025-04-21 | 90 | 1 | 5 | Actual |
| 32787 | 12838.00 | 2025-05-22 | 22 | 7 | 5 | Actual |
| 21896 | 34101.00 | 2024-07-20 | 19 | 7 | 5 | Actual |
| 28259 | 29569.00 | 2025-01-20 | 24 | 7 | 5 | Actual |
| 22812 | 383.00 | 2024-08-20 | 76 | 1 | 5 | Actual |
| 38501 | 650677.00 | 2025-10-21 | 4 | 7 | 5 | Actual |
| 20883 | 10.00 | 2024-06-22 | 96 | 6 | 5 | Actual |
| 413 | 550.00 | 2022-11-20 | 77 | 6 | 5 | Budget |
| 10441 | 416.00 | 2023-08-21 | 73 | 1 | 5 | Actual |
| 8288 | 550.00 | 2023-06-23 | 87 | 6 | 5 | Budget |
| 15738 | 27.00 | 2024-01-21 | 69 | 6 | 5 | Actual |
| 17791 | 95800.00 | 2024-03-22 | 56 | 6 | 5 | Actual |
| 8236 | 22100.00 | 2023-06-23 | 53 | 6 | 5 | Budget |
| 25660 | -16755.30 | 2024-11-18 | 92 | 7 | 5 | Actual |
| 4922 | 218.00 | 2023-03-23 | 90 | 6 | 5 | Actual |
| 9358 | 165000.00 | 2023-07-21 | 56 | 6 | 5 | Budget |
| 409 | 200.00 | 2022-11-20 | 74 | 6 | 5 | Budget |
| 36154 | 275.00 | 2025-08-21 | 84 | 1 | 5 | Actual |
| 23814 | 298.00 | 2024-09-19 | 73 | 1 | 5 | Actual |
| 12774 | 540.00 | 2023-10-21 | 87 | 6 | 5 | Actual |
| 391 | 1800.00 | 2022-11-20 | 62 | 6 | 5 | Budget |
| 38496 | 32847.00 | 2025-10-21 | 94 | 6 | 5 | Actual |
| 2695 | 42001.00 | 2023-01-21 | 21 | 7 | 5 | Actual |
| 25913 | 644.00 | 2024-11-19 | 81 | 1 | 5 | Actual |
| 1579 | 2886.00 | 2022-12-21 | 23 | 7 | 5 | Actual |
| 9326 | 300.00 | 2023-07-21 | 73 | 1 | 5 | Budget |
| 15752 | 608.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
| 36191 | 891.00 | 2025-08-21 | 87 | 6 | 5 | Actual |
| 17801 | 44.00 | 2024-03-22 | 69 | 6 | 5 | Actual |
| 5966 | 650.00 | 2023-04-22 | 77 | 1 | 5 | Budget |
| 32767 | 271.00 | 2025-05-22 | 89 | 6 | 5 | Actual |
| 4858 | 650.00 | 2023-03-23 | 87 | 1 | 5 | Budget |
| 9394 | 808.00 | 2023-07-21 | 80 | 6 | 5 | Actual |
| 23847 | 53.00 | 2024-09-19 | 71 | 6 | 5 | Actual |
| 20872 | 502.00 | 2024-06-22 | 81 | 6 | 5 | Actual |
| 3783 | 650.00 | 2023-02-20 | 80 | 6 | 5 | Budget |
| 2712 | 14106.00 | 2023-01-21 | 100 | 7 | 5 | Actual |
| 17825 | 664309.00 | 2024-03-22 | 4 | 7 | 5 | Actual |
| 11606 | 2100.00 | 2023-09-20 | 62 | 6 | 5 | Budget |
| 37372 | 147603.00 | 2025-09-20 | 37 | 7 | 5 | Actual |
| 37294 | 176.00 | 2025-09-20 | 71 | 1 | 5 | Actual |
| 31620 | 55973.00 | 2025-04-21 | 60 | 6 | 5 | Actual |
| 35017 | 111264.00 | 2025-07-21 | 56 | 6 | 5 | Actual |
| 31673 | 161199.00 | 2025-04-21 | 37 | 7 | 5 | Actual |
| 14784 | 22199.00 | 2023-12-21 | 7 | 7 | 5 | Actual |
| 14721 | 458.00 | 2023-12-21 | 66 | 1 | 5 | Actual |
| 9401 | 100.00 | 2023-07-21 | 84 | 6 | 5 | Budget |
| 17824 | 440614.00 | 2024-03-22 | 101 | 6 | 5 | Actual |
| 29352 | 293.00 | 2025-02-19 | 83 | 1 | 5 | Actual |
| 30517 | 229.00 | 2025-03-22 | 89 | 6 | 5 | Actual |
| 27065 | 24740.00 | 2024-12-20 | 63 | 6 | 5 | Actual |
| 28217 | 23316.00 | 2025-01-20 | 63 | 6 | 5 | Actual |
| 37335 | 1155.00 | 2025-09-20 | 80 | 6 | 5 | Actual |
| 30465 | 710.00 | 2025-03-22 | 66 | 1 | 5 | Actual |
| 4832 | 52.00 | 2023-03-23 | 69 | 1 | 5 | Actual |
| 36196 | 15642.00 | 2025-08-21 | 94 | 6 | 5 | Actual |
| 9335 | 772.00 | 2023-07-21 | 80 | 1 | 5 | Actual |
| 27091 | 1384.00 | 2024-12-20 | 97 | 6 | 5 | Actual |
| 23894 | 23789.00 | 2024-09-19 | 40 | 7 | 5 | Actual |
| 20906 | 33383.00 | 2024-06-22 | 34 | 7 | 5 | Actual |
| 27066 | 436.00 | 2024-12-20 | 65 | 6 | 5 | Actual |
| 13770 | 38500.00 | 2023-11-20 | 99 | 6 | 5 | Actual |
| 11653 | 511.00 | 2023-09-20 | 97 | 6 | 5 | Actual |
| 3715 | 300.00 | 2023-02-20 | 73 | 1 | 5 | Budget |
| 9391 | 205.00 | 2023-07-21 | 78 | 6 | 5 | Actual |
| 11553 | 480.00 | 2023-09-20 | 66 | 1 | 5 | Budget |
| 17821 | 10.00 | 2024-03-22 | 96 | 6 | 5 | Actual |
| 38524 | 62974.00 | 2025-10-21 | 39 | 7 | 5 | Actual |
| 2683 | 161000.00 | 2023-01-21 | 101 | 6 | 5 | Budget |
| 11635 | 380.00 | 2023-09-20 | 81 | 6 | 5 | Budget |
| 9320 | 200.00 | 2023-07-21 | 68 | 1 | 5 | Budget |
| 11630 | 669.00 | 2023-09-20 | 77 | 6 | 5 | Actual |
| 32722 | 643.00 | 2025-05-22 | 76 | 1 | 5 | Actual |
| 11588 | 364.00 | 2023-09-20 | 92 | 1 | 5 | Actual |
| 22869 | 84721.00 | 2024-08-20 | 13 | 7 | 5 | Actual |
| 19869 | 3828.00 | 2024-05-22 | 23 | 7 | 5 | Actual |
| 454 | 15979.00 | 2022-11-20 | 24 | 7 | 5 | Actual |
| 11657 | 971221.00 | 2023-09-20 | 4 | 7 | 5 | Actual |
| 37297 | 743.00 | 2025-09-20 | 76 | 1 | 5 | Actual |
| 28253 | 14817.00 | 2025-01-20 | 18 | 7 | 5 | Actual |
| 23813 | 70.00 | 2024-09-19 | 71 | 1 | 5 | Actual |
| 28268 | 35325.00 | 2025-01-20 | 38 | 7 | 5 | Actual |
| 8269 | 3420.00 | 2023-06-23 | 76 | 6 | 5 | Actual |
| 31622 | 4595.00 | 2025-04-21 | 62 | 6 | 5 | Actual |
| 37374 | 68517.00 | 2025-09-20 | 39 | 7 | 5 | Actual |
| 21872 | 592.00 | 2024-07-20 | 80 | 6 | 5 | Actual |
| 7148 | 2100.00 | 2023-05-23 | 76 | 6 | 5 | Budget |
| 388 | 2600.00 | 2022-11-20 | 61 | 6 | 5 | Budget |
| 18798 | 4372.00 | 2024-04-21 | 61 | 6 | 5 | Actual |
| 15777 | 159090.00 | 2024-01-21 | 29 | 7 | 5 | Actual |
| 16788 | 436.00 | 2024-02-20 | 92 | 6 | 5 | Actual |
| 9362 | 27440.00 | 2023-07-21 | 60 | 6 | 5 | Actual |
| 33919 | 32559.00 | 2025-06-22 | 34 | 7 | 5 | Actual |
| 18796 | 10542.00 | 2024-04-21 | 57 | 6 | 5 | Actual |
| 15718 | 163.00 | 2024-01-21 | 89 | 1 | 5 | Actual |
| 14736 | 155.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 6081 | 361282.00 | 2023-04-22 | 46 | 7 | 5 | Actual |
| 18809 | 344.00 | 2024-04-21 | 74 | 6 | 5 | Actual |
| 31677 | 294113.00 | 2025-04-21 | 43 | 7 | 5 | Actual |
| 33868 | 48438.00 | 2025-06-22 | 60 | 6 | 5 | Actual |
| 15705 | 79.00 | 2024-01-21 | 71 | 1 | 5 | Actual |
| 1526 | 200.00 | 2022-12-21 | 68 | 6 | 5 | Budget |
| 24840 | 122.00 | 2024-10-20 | 68 | 1 | 5 | Actual |
| 5986 | 371.00 | 2023-04-22 | 92 | 1 | 5 | Actual |
| 14765 | 154.00 | 2023-12-21 | 78 | 6 | 5 | Actual |
| 24836 | 2559.00 | 2024-10-20 | 62 | 1 | 5 | Actual |
| 15769 | 10701.00 | 2024-01-21 | 18 | 7 | 5 | Actual |
| 37370 | 39407.00 | 2025-09-20 | 34 | 7 | 5 | Actual |
| 3770 | 60.00 | 2023-02-20 | 71 | 6 | 5 | Budget |
| 31676 | 35340.00 | 2025-04-21 | 40 | 7 | 5 | Actual |
| 3716 | 336.00 | 2023-02-20 | 73 | 1 | 5 | Actual |
| 14724 | 50.00 | 2023-12-21 | 69 | 1 | 5 | Actual |
| 15784 | 25512.00 | 2024-01-21 | 38 | 7 | 5 | Actual |
| 16765 | 6022.00 | 2024-02-20 | 63 | 6 | 5 | Actual |
| 28209 | 45338.00 | 2025-01-20 | 52 | 6 | 5 | Actual |
| 7200 | 31811.00 | 2023-05-23 | 39 | 7 | 5 | Actual |
| 3777 | 1232.00 | 2023-02-20 | 76 | 6 | 5 | Actual |
| 1556 | 540.00 | 2022-12-21 | 87 | 6 | 5 | Actual |
| 23826 | 211.00 | 2024-09-19 | 89 | 1 | 5 | Actual |
| 27045 | 1296.00 | 2024-12-20 | 80 | 1 | 5 | Actual |
| 12749 | 650.00 | 2023-10-21 | 72 | 6 | 5 | Budget |
| 36138 | 5963.00 | 2025-08-21 | 62 | 1 | 5 | Actual |
| 24868 | 3728.00 | 2024-10-20 | 61 | 6 | 5 | Actual |
| 6036 | 47.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
| 22873 | 34101.00 | 2024-08-20 | 19 | 7 | 5 | Actual |
| 38520 | 38173.00 | 2025-10-21 | 34 | 7 | 5 | Actual |
| 38471 | 2761.00 | 2025-10-21 | 62 | 6 | 5 | Actual |
| 9318 | 224.00 | 2023-07-21 | 67 | 1 | 5 | Actual |
| 15720 | -201.00 | 2024-01-21 | 91 | 1 | 5 | Actual |
| 35006 | 1215.00 | 2025-07-21 | 87 | 1 | 5 | Actual |
| 2666 | 57.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
| 1505 | 16097.00 | 2022-12-21 | 53 | 6 | 5 | Actual |
| 8289 | 113.00 | 2023-06-23 | 89 | 6 | 5 | Actual |
| 25949 | 58.00 | 2024-11-19 | 82 | 6 | 5 | Actual |
| 11654 | 38500.00 | 2023-09-20 | 99 | 6 | 5 | Actual |
| 2608 | 60.00 | 2023-01-21 | 82 | 1 | 5 | Budget |
| 1586 | 22143.00 | 2022-12-21 | 34 | 7 | 5 | Actual |
| 12715 | -226.00 | 2023-10-21 | 91 | 1 | 5 | Actual |
| 3798 | 278.00 | 2023-02-20 | 90 | 6 | 5 | Actual |
| 13745 | 442.00 | 2023-11-20 | 66 | 6 | 5 | Actual |
| 24877 | 295.00 | 2024-10-20 | 72 | 6 | 5 | Actual |
| 21878 | 540.00 | 2024-07-20 | 87 | 6 | 5 | Actual |
| 25977 | 22336.00 | 2024-11-19 | 28 | 7 | 5 | Actual |
| 3822 | 104076.00 | 2023-02-20 | 29 | 7 | 5 | Actual |
| 12685 | 171.00 | 2023-10-21 | 68 | 1 | 5 | Actual |
| 1589 | 18411.00 | 2022-12-21 | 38 | 7 | 5 | Actual |
| 7189 | 2886.00 | 2023-05-23 | 23 | 7 | 5 | Actual |
| 33841 | 265.00 | 2025-06-22 | 67 | 1 | 5 | Actual |
| 1519 | 16097.00 | 2022-12-21 | 63 | 6 | 5 | Actual |
| 4950 | 25663.00 | 2023-03-23 | 34 | 7 | 5 | Actual |
| 19843 | 38.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
| 33888 | 239.00 | 2025-06-22 | 84 | 6 | 5 | Actual |
| 14741 | 448.00 | 2023-12-21 | 92 | 1 | 5 | Actual |
| 14747 | 10754.00 | 2023-12-21 | 54 | 6 | 5 | Actual |
| 10518 | 123.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
| 27063 | 6112.00 | 2024-12-20 | 61 | 6 | 5 | Actual |
| 4937 | 74080.00 | 2023-03-23 | 15 | 7 | 5 | Actual |
| 16816 | 26827.00 | 2024-02-20 | 38 | 7 | 5 | Actual |
| 1562 | 6.00 | 2022-12-21 | 96 | 6 | 5 | Actual |
| 36161 | 344.00 | 2025-08-21 | 94 | 1 | 5 | Actual |
| 25980 | 33625.00 | 2024-11-19 | 32 | 7 | 5 | Actual |
| 15711 | 680.00 | 2024-01-21 | 80 | 1 | 5 | Actual |
| 32730 | 234.00 | 2025-05-22 | 85 | 1 | 5 | Actual |
| 23845 | 115.00 | 2024-09-19 | 68 | 6 | 5 | Actual |
| 1467 | 200.00 | 2022-12-21 | 68 | 1 | 5 | Budget |
| 9397 | 53.00 | 2023-07-21 | 82 | 6 | 5 | Actual |
| 14727 | 277.00 | 2023-12-21 | 74 | 1 | 5 | Actual |
| 19879 | 28142.00 | 2024-05-22 | 38 | 7 | 5 | Actual |
| 24839 | 162.00 | 2024-10-20 | 67 | 1 | 5 | Actual |
| 14752 | 2231.00 | 2023-12-21 | 62 | 6 | 5 | Actual |
| 38465 | 8990.00 | 2025-10-21 | 53 | 6 | 5 | Actual |
| 20848 | 294.00 | 2024-06-22 | 94 | 1 | 5 | Actual |
| 6067 | 2886.00 | 2023-04-22 | 23 | 7 | 5 | Actual |
| 387 | 26400.00 | 2022-11-20 | 60 | 6 | 5 | Budget |
| 1511 | 12900.00 | 2022-12-21 | 57 | 6 | 5 | Budget |
| 19870 | 18249.00 | 2024-05-22 | 24 | 7 | 5 | Actual |
| 32791 | 197634.00 | 2025-05-22 | 29 | 7 | 5 | Actual |
| 37324 | 627.00 | 2025-09-20 | 66 | 6 | 5 | Actual |
| 12802 | 17918.00 | 2023-10-21 | 32 | 7 | 5 | Actual |
| 11627 | 2800.00 | 2023-09-20 | 76 | 6 | 5 | Budget |
| 7090 | 611.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
| 11593 | 24000.00 | 2023-09-20 | 52 | 6 | 5 | Budget |
| 17826 | 747734.00 | 2024-03-22 | 6 | 7 | 5 | Actual |
| 17830 | 75521.00 | 2024-03-22 | 14 | 7 | 5 | Actual |
| 31658 | 140527.00 | 2025-04-21 | 15 | 7 | 5 | Actual |
| 15729 | 27521.00 | 2024-01-21 | 57 | 6 | 5 | Actual |
| 35072 | 117161.00 | 2025-07-21 | 37 | 7 | 5 | Actual |
| 14729 | 728.00 | 2023-12-21 | 77 | 1 | 5 | Actual |
| 3831 | 17346.00 | 2023-02-20 | 40 | 7 | 5 | Actual |
| 23833 | 18133.00 | 2024-09-19 | 52 | 6 | 5 | Actual |
| 9359 | 117863.00 | 2023-07-21 | 56 | 6 | 5 | Actual |
| 13739 | 61182.00 | 2023-11-20 | 57 | 6 | 5 | Actual |
| 437 | 95.00 | 2022-11-20 | 97 | 6 | 5 | Actual |
| 16779 | 512.00 | 2024-02-20 | 81 | 6 | 5 | Actual |
| 6021 | 300.00 | 2023-04-22 | 73 | 6 | 5 | Budget |
| 8191 | 2100.00 | 2023-06-23 | 62 | 1 | 5 | Budget |
| 1590 | 39327.00 | 2022-12-21 | 39 | 7 | 5 | Actual |
| 11576 | 50.00 | 2023-09-20 | 82 | 1 | 5 | Budget |
| 38438 | 3578.00 | 2025-10-21 | 62 | 1 | 5 | Actual |
| 10506 | 550.00 | 2023-08-21 | 77 | 6 | 5 | Budget |
| 16789 | 40314.00 | 2024-02-20 | 94 | 6 | 5 | Actual |
| 7167 | 132.00 | 2023-05-23 | 89 | 6 | 5 | Actual |
| 33848 | 1031.00 | 2025-06-22 | 77 | 1 | 5 | Actual |
| 8264 | 383.00 | 2023-06-23 | 72 | 6 | 5 | Actual |
| 8232 | 8.00 | 2023-06-23 | 96 | 1 | 5 | Actual |
| 17800 | 158.00 | 2024-03-22 | 68 | 6 | 5 | Actual |
| 29370 | 2540.00 | 2025-02-19 | 62 | 6 | 5 | Actual |
| 37368 | 32252.00 | 2025-09-20 | 32 | 7 | 5 | Actual |
| 12714 | 283.00 | 2023-10-21 | 90 | 1 | 5 | Actual |
| 344 | 44.00 | 2022-11-20 | 69 | 1 | 5 | Actual |
| 3799 | -222.00 | 2023-02-20 | 91 | 6 | 5 | Actual |
| 25912 | 1041.00 | 2024-11-19 | 80 | 1 | 5 | Actual |
| 23848 | 340.00 | 2024-09-19 | 72 | 6 | 5 | Actual |
| 347 | 300.00 | 2022-11-20 | 73 | 1 | 5 | Budget |
| 30499 | 657.00 | 2025-03-22 | 66 | 6 | 5 | Actual |
| 24862 | 31495.00 | 2024-10-20 | 52 | 6 | 5 | Actual |
| 4921 | 142.00 | 2023-03-23 | 89 | 6 | 5 | Actual |
| 19838 | 1877.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 4863 | 252.00 | 2023-03-23 | 94 | 1 | 5 | Actual |
| 3762 | 380.00 | 2023-02-20 | 66 | 6 | 5 | Budget |
| 24853 | 114.00 | 2024-10-20 | 85 | 1 | 5 | Actual |
| 18819 | 675.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
| 4847 | 480.00 | 2023-03-23 | 81 | 1 | 5 | Budget |
| 10485 | 3993.00 | 2023-08-21 | 63 | 6 | 5 | Actual |
| 17766 | 135.00 | 2024-03-22 | 68 | 1 | 5 | Actual |
| 8254 | 414.00 | 2023-06-23 | 66 | 6 | 5 | Actual |
| 8300 | 438230.00 | 2023-06-23 | 6 | 7 | 5 | Actual |
| 30507 | 4138.00 | 2025-03-22 | 76 | 6 | 5 | Actual |
| 12795 | 38158.00 | 2023-10-21 | 21 | 7 | 5 | Actual |
| 9332 | 650.00 | 2023-07-21 | 77 | 1 | 5 | Budget |
| 31632 | 388.00 | 2025-04-21 | 74 | 6 | 5 | Actual |
| 10481 | 2600.00 | 2023-08-21 | 61 | 6 | 5 | Budget |
| 4919 | 630.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
| 2630 | 34240.00 | 2023-01-21 | 60 | 6 | 5 | Actual |
| 35056 | 49921.00 | 2025-07-21 | 14 | 7 | 5 | Actual |
| 8186 | 31000.00 | 2023-06-23 | 60 | 1 | 5 | Budget |
| 389 | 2038.00 | 2022-11-20 | 61 | 6 | 5 | Actual |
| 9361 | 15000.00 | 2023-07-21 | 57 | 6 | 5 | Budget |
| 18767 | 452.00 | 2024-04-21 | 65 | 1 | 5 | Actual |
| 8193 | 568.00 | 2023-06-23 | 65 | 1 | 5 | Actual |
| 37347 | 13.00 | 2025-09-20 | 96 | 6 | 5 | Actual |
| 21832 | 86.00 | 2024-07-20 | 71 | 1 | 5 | Actual |
| 11599 | 124324.00 | 2023-09-20 | 56 | 6 | 5 | Actual |
| 14743 | 11.00 | 2023-12-21 | 96 | 1 | 5 | Actual |
| 17831 | 140574.00 | 2024-03-22 | 15 | 7 | 5 | Actual |
| 335 | 1900.00 | 2022-11-20 | 62 | 1 | 5 | Budget |
| 30468 | 78.00 | 2025-03-22 | 69 | 1 | 5 | Actual |
| 10512 | 380.00 | 2023-08-21 | 81 | 6 | 5 | Budget |
| 35069 | 27620.00 | 2025-07-21 | 33 | 7 | 5 | Actual |
| 38444 | 91.00 | 2025-10-21 | 71 | 1 | 5 | Actual |
| 9405 | 550.00 | 2023-07-21 | 87 | 6 | 5 | Budget |
| 1567 | 508096.00 | 2022-12-21 | 4 | 7 | 5 | Actual |
| 14779 | 1061.00 | 2023-12-21 | 97 | 6 | 5 | Actual |
| 30467 | 265.00 | 2025-03-22 | 68 | 1 | 5 | Actual |
| 3824 | 19443.00 | 2023-02-20 | 32 | 7 | 5 | Actual |
| 16759 | 3139.00 | 2024-02-20 | 54 | 6 | 5 | Actual |
| 2621 | 243.00 | 2023-01-21 | 94 | 1 | 5 | Actual |
| 19834 | 47.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
| 28201 | 1053.00 | 2025-01-20 | 87 | 1 | 5 | Actual |
| 6044 | 630.00 | 2023-04-22 | 87 | 6 | 5 | Actual |
| 37351 | 596264.00 | 2025-09-20 | 4 | 7 | 5 | Actual |
| 17823 | 38500.00 | 2024-03-22 | 99 | 6 | 5 | Actual |
| 31639 | 266.00 | 2025-04-21 | 83 | 6 | 5 | Actual |
| 20832 | 351.00 | 2024-06-22 | 73 | 1 | 5 | Actual |
| 11636 | 530.00 | 2023-09-20 | 81 | 6 | 5 | Actual |
| 37311 | 334.00 | 2025-09-20 | 94 | 1 | 5 | Actual |
| 17843 | 20571.00 | 2024-03-22 | 33 | 7 | 5 | Actual |
| 11628 | 4520.00 | 2023-09-20 | 76 | 6 | 5 | Actual |
| 14796 | 15791.00 | 2023-12-21 | 28 | 7 | 5 | Actual |
| 17812 | 167.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
| 37290 | 1105.00 | 2025-09-20 | 66 | 1 | 5 | Actual |
| 2679 | 13986.00 | 2023-01-21 | 94 | 6 | 5 | Actual |
| 9429 | 2945.00 | 2023-07-21 | 23 | 7 | 5 | Actual |
| 14787 | 65343.00 | 2023-12-21 | 14 | 7 | 5 | Actual |
| 9444 | 12800.00 | 2023-07-21 | 100 | 7 | 5 | Actual |
| 11673 | 35956.00 | 2023-09-20 | 31 | 7 | 5 | Actual |
| 28238 | 366.00 | 2025-01-20 | 90 | 6 | 5 | Actual |
| 10476 | 4436.00 | 2023-08-21 | 57 | 6 | 5 | Actual |
| 20833 | 322.00 | 2024-06-22 | 74 | 1 | 5 | Actual |
| 7157 | 50.00 | 2023-05-23 | 82 | 6 | 5 | Budget |
| 12746 | 39.00 | 2023-10-21 | 69 | 6 | 5 | Actual |
| 29388 | 189.00 | 2025-02-19 | 84 | 6 | 5 | Actual |
| 35071 | 134124.00 | 2025-07-21 | 35 | 7 | 5 | Actual |
| 20912 | -148500.00 | 2024-06-22 | 43 | 7 | 5 | Actual |
| 29357 | 436.00 | 2025-02-19 | 90 | 1 | 5 | Actual |
| 32782 | 115104.00 | 2025-05-22 | 15 | 7 | 5 | Actual |
| 22867 | 18577.00 | 2024-08-20 | 7 | 7 | 5 | Actual |
| 15728 | 144604.00 | 2024-01-21 | 56 | 6 | 5 | Actual |
| 27032 | 4424.00 | 2024-12-20 | 61 | 1 | 5 | Actual |
| 25947 | 901.00 | 2024-11-19 | 80 | 6 | 5 | Actual |
| 5949 | 550.00 | 2023-04-22 | 65 | 1 | 5 | Budget |
| 19808 | 47.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 37341 | 1053.00 | 2025-09-20 | 87 | 6 | 5 | Actual |
| 36188 | 207.00 | 2025-08-21 | 83 | 6 | 5 | Actual |
| 19839 | 518.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 30552 | 689921.00 | 2025-03-22 | 46 | 7 | 5 | Actual |
| 11597 | 0.00 | 2023-09-20 | 54 | 6 | 5 | Budget |
| 19858 | 575542.00 | 2024-05-22 | 6 | 7 | 5 | Actual |
| 2677 | -214.00 | 2023-01-21 | 91 | 6 | 5 | Actual |
| 23850 | 230.00 | 2024-09-19 | 74 | 6 | 5 | Actual |
| 19829 | 336.00 | 2024-05-22 | 65 | 6 | 5 | Actual |
| 36225 | 34997.00 | 2025-08-21 | 40 | 7 | 5 | Actual |
| 9365 | 2195.00 | 2023-07-21 | 61 | 6 | 5 | Actual |
| 7171 | 5217.00 | 2023-05-23 | 94 | 6 | 5 | Actual |
| 25921 | -370.00 | 2024-11-19 | 91 | 1 | 5 | Actual |
| 29341 | 246.00 | 2025-02-19 | 68 | 1 | 5 | Actual |
| 9337 | 480.00 | 2023-07-21 | 81 | 1 | 5 | Budget |
| 8187 | 32960.00 | 2023-06-23 | 60 | 1 | 5 | Actual |
| 2638 | 400.00 | 2023-01-21 | 65 | 6 | 5 | Actual |
| 18842 | 18831.00 | 2024-04-21 | 24 | 7 | 5 | Actual |
| 30478 | 264.00 | 2025-03-22 | 83 | 1 | 5 | Actual |
| 20887 | 494396.00 | 2024-06-22 | 4 | 7 | 5 | Actual |
| 29408 | 47217.00 | 2025-02-19 | 19 | 7 | 5 | Actual |
| 29409 | 15261.00 | 2025-02-19 | 20 | 7 | 5 | Actual |
| 22815 | 814.00 | 2024-08-20 | 80 | 1 | 5 | Actual |
| 19794 | 5214.00 | 2024-05-22 | 62 | 1 | 5 | Actual |
| 7112 | 7.00 | 2023-05-23 | 96 | 1 | 5 | Actual |
| 28211 | 6974.00 | 2025-01-20 | 54 | 6 | 5 | Actual |
| 1528 | 31.00 | 2022-12-21 | 69 | 6 | 5 | Actual |
| 14780 | 38500.00 | 2023-12-21 | 99 | 6 | 5 | Actual |
| 8325 | 450854.00 | 2023-06-23 | 46 | 7 | 5 | Actual |
| 20909 | 26827.00 | 2024-06-22 | 38 | 7 | 5 | Actual |
| 13786 | 16980.00 | 2023-11-20 | 28 | 7 | 5 | Actual |
| 37312 | 15.00 | 2025-09-20 | 96 | 1 | 5 | Actual |
| 30533 | 14817.00 | 2025-03-22 | 18 | 7 | 5 | Actual |
| 22858 | -173.00 | 2024-08-20 | 91 | 6 | 5 | Actual |
| 29412 | 5248.00 | 2025-02-19 | 23 | 7 | 5 | Actual |
| 31660 | 47217.00 | 2025-04-21 | 19 | 7 | 5 | Actual |
| 3820 | 14934.00 | 2023-02-20 | 24 | 7 | 5 | Actual |
| 27072 | 1484.00 | 2024-12-20 | 72 | 6 | 5 | Actual |
| 35025 | 277.00 | 2025-07-21 | 67 | 6 | 5 | Actual |
| 15774 | 3752.00 | 2024-01-21 | 23 | 7 | 5 | Actual |
| 37363 | 5248.00 | 2025-09-20 | 23 | 7 | 5 | Actual |
| 14793 | 9180.00 | 2023-12-21 | 22 | 7 | 5 | Actual |
| 28207 | 13.00 | 2025-01-20 | 96 | 1 | 5 | Actual |
| 31604 | 279.00 | 2025-04-21 | 83 | 1 | 5 | Actual |
| 13740 | 33009.00 | 2023-11-20 | 60 | 6 | 5 | Actual |
| 11652 | 8.00 | 2023-09-20 | 96 | 6 | 5 | Actual |
| 4874 | 8023.00 | 2023-03-23 | 57 | 6 | 5 | Actual |
| 7191 | 12670.00 | 2023-05-23 | 28 | 7 | 5 | Actual |
| 34995 | 527.00 | 2025-07-21 | 73 | 1 | 5 | Actual |
| 22861 | 9.00 | 2024-08-20 | 96 | 6 | 5 | Actual |
| 13744 | 486.00 | 2023-11-20 | 65 | 6 | 5 | Actual |
| 14751 | 2975.00 | 2023-12-21 | 61 | 6 | 5 | Actual |
| 5961 | 200.00 | 2023-04-22 | 74 | 1 | 5 | Budget |
| 3732 | 167.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
| 405 | 280.00 | 2022-11-20 | 72 | 6 | 5 | Budget |
| 23875 | 60934.00 | 2024-09-19 | 14 | 7 | 5 | Actual |
| 36182 | 2084.00 | 2025-08-21 | 76 | 6 | 5 | Actual |
| 10468 | 313.00 | 2023-08-21 | 92 | 1 | 5 | Actual |
| 35020 | 5158.00 | 2025-07-21 | 61 | 6 | 5 | Actual |
| 12751 | 300.00 | 2023-10-21 | 73 | 6 | 5 | Budget |
| 7114 | 3854.00 | 2023-05-23 | 52 | 6 | 5 | Actual |
| 36140 | 970.00 | 2025-08-21 | 66 | 1 | 5 | Actual |
| 23853 | 184.00 | 2024-09-19 | 78 | 6 | 5 | Actual |
| 9367 | 2200.00 | 2023-07-21 | 62 | 6 | 5 | Budget |
| 2602 | 224.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
| 3801 | 10074.00 | 2023-02-20 | 94 | 6 | 5 | Actual |
| 35009 | -396.00 | 2025-07-21 | 91 | 1 | 5 | Actual |
| 1490 | 200.00 | 2022-12-21 | 84 | 1 | 5 | Budget |
| 30486 | 299.00 | 2025-03-22 | 94 | 1 | 5 | Actual |
| 2639 | 380.00 | 2023-01-21 | 65 | 6 | 5 | Budget |
| 36155 | 250.00 | 2025-08-21 | 85 | 1 | 5 | Actual |
| 23881 | 9088.00 | 2024-09-19 | 22 | 7 | 5 | Actual |
| 33861 | 293.00 | 2025-06-22 | 94 | 1 | 5 | Actual |
| 37345 | 462.00 | 2025-09-20 | 92 | 6 | 5 | Actual |
| 22879 | 17659.00 | 2024-08-20 | 28 | 7 | 5 | Actual |
| 12680 | 434.00 | 2023-10-21 | 66 | 1 | 5 | Actual |
| 10527 | 12261.00 | 2023-08-21 | 94 | 6 | 5 | Actual |
| 15757 | 53289.00 | 2024-01-21 | 94 | 6 | 5 | Actual |
| 24844 | 236.00 | 2024-10-20 | 74 | 1 | 5 | Actual |
| 24917 | 22025.00 | 2024-10-20 | 33 | 7 | 5 | Actual |
| 9313 | 2100.00 | 2023-07-21 | 62 | 1 | 5 | Budget |
| 1524 | 144.00 | 2022-12-21 | 67 | 6 | 5 | Actual |
| 10552 | 31463.00 | 2023-08-21 | 34 | 7 | 5 | Actual |
| 23857 | 163.00 | 2024-09-19 | 83 | 6 | 5 | Actual |
| 16775 | 2839.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
| 36150 | 1431.00 | 2025-08-21 | 80 | 1 | 5 | Actual |
| 21825 | 6069.00 | 2024-07-20 | 61 | 1 | 5 | Actual |
| 27097 | 13618.00 | 2024-12-20 | 8 | 7 | 5 | Actual |
| 12797 | 2945.00 | 2023-10-21 | 23 | 7 | 5 | Actual |
| 33836 | 63176.00 | 2025-06-22 | 60 | 1 | 5 | Actual |
| 29359 | 582.00 | 2025-02-19 | 92 | 1 | 5 | Actual |
| 23817 | 620.00 | 2024-09-19 | 77 | 1 | 5 | Actual |
| 27056 | 312.00 | 2024-12-20 | 94 | 1 | 5 | Actual |
| 27046 | 802.00 | 2024-12-20 | 81 | 1 | 5 | Actual |
| 7098 | 43.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 10459 | 156.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
| 10520 | 100.00 | 2023-08-21 | 85 | 6 | 5 | Budget |
| 357 | 806.00 | 2022-11-20 | 80 | 1 | 5 | Actual |
| 11667 | 46764.00 | 2023-09-20 | 21 | 7 | 5 | Actual |
| 7105 | 650.00 | 2023-05-23 | 87 | 1 | 5 | Budget |
| 4889 | 200.00 | 2023-03-23 | 67 | 6 | 5 | Budget |
| 3701 | 3080.00 | 2023-02-20 | 61 | 1 | 5 | Actual |
| 17816 | 187.00 | 2024-03-22 | 89 | 6 | 5 | Actual |
| 35042 | 176.00 | 2025-07-21 | 89 | 6 | 5 | Actual |
| 17811 | 48.00 | 2024-03-22 | 82 | 6 | 5 | Actual |
| 7179 | 15208.00 | 2023-05-23 | 7 | 7 | 5 | Actual |
| 13752 | 326.00 | 2023-11-20 | 74 | 6 | 5 | Actual |
| 8310 | 7062.00 | 2023-06-23 | 22 | 7 | 5 | Actual |
| 29399 | 267291.00 | 2025-02-19 | 101 | 6 | 5 | Actual |
| 6068 | 14336.00 | 2023-04-22 | 24 | 7 | 5 | Actual |
| 13710 | 569.00 | 2023-11-20 | 65 | 1 | 5 | Actual |
| 20850 | 119879.00 | 2024-06-22 | 12 | 2 | 5 | Actual |
| 3763 | 385.00 | 2023-02-20 | 66 | 6 | 5 | Actual |
| 8242 | 15991.00 | 2023-06-23 | 57 | 6 | 5 | Actual |
| 10536 | 9080.00 | 2023-08-21 | 8 | 7 | 5 | Actual |
| 25953 | 729.00 | 2024-11-19 | 87 | 6 | 5 | Actual |
| 4829 | 240.00 | 2023-03-23 | 67 | 1 | 5 | Actual |
| 30510 | 1081.00 | 2025-03-22 | 80 | 6 | 5 | Actual |
| 30492 | 129640.00 | 2025-03-22 | 56 | 6 | 5 | Actual |
| 22806 | 190.00 | 2024-08-20 | 67 | 1 | 5 | Actual |
| 30543 | 37056.00 | 2025-03-22 | 32 | 7 | 5 | Actual |
| 15789 | 15282.00 | 2024-01-21 | 100 | 7 | 5 | Actual |
| 15776 | 18169.00 | 2024-01-21 | 28 | 7 | 5 | Actual |
| 30526 | 681549.00 | 2025-03-22 | 4 | 7 | 5 | Actual |
| 9354 | 8.00 | 2023-07-21 | 96 | 1 | 5 | Actual |
| 29338 | 702.00 | 2025-02-19 | 65 | 1 | 5 | Actual |
| 5995 | 0.00 | 2023-04-22 | 54 | 6 | 5 | Budget |
| 38440 | 596.00 | 2025-10-21 | 66 | 1 | 5 | Actual |
| 2659 | 224.00 | 2023-01-21 | 78 | 6 | 5 | Actual |
| 33839 | 542.00 | 2025-06-22 | 65 | 1 | 5 | Actual |
| 1560 | 228.00 | 2022-12-21 | 92 | 6 | 5 | Actual |
| 403 | 49.00 | 2022-11-20 | 71 | 6 | 5 | Actual |
| 3721 | 667.00 | 2023-02-20 | 77 | 1 | 5 | Actual |
| 33865 | 7653.00 | 2025-06-22 | 53 | 6 | 5 | Actual |
| 361 | 49.00 | 2022-11-20 | 82 | 1 | 5 | Actual |
| 7204 | 12147.00 | 2023-05-23 | 100 | 7 | 5 | Actual |
| 11572 | 850.00 | 2023-09-20 | 80 | 1 | 5 | Budget |
| 29397 | 432.00 | 2025-02-19 | 97 | 6 | 5 | Actual |
| 3782 | 200.00 | 2023-02-20 | 78 | 6 | 5 | Budget |
| 33880 | 405.00 | 2025-06-22 | 74 | 6 | 5 | Actual |
| 3746 | 5610.00 | 2023-02-20 | 52 | 6 | 5 | Actual |
| 35023 | 604.00 | 2025-07-21 | 65 | 6 | 5 | Actual |
| 28212 | 150832.00 | 2025-01-20 | 56 | 6 | 5 | Actual |
| 15704 | 53.00 | 2024-01-21 | 69 | 1 | 5 | Actual |
| 8273 | 178.00 | 2023-06-23 | 78 | 6 | 5 | Actual |
| 16734 | 281.00 | 2024-02-20 | 67 | 1 | 5 | Actual |
| 355 | 200.00 | 2022-11-20 | 78 | 1 | 5 | Budget |
| 8259 | 161.00 | 2023-06-23 | 68 | 6 | 5 | Actual |
| 33911 | 12838.00 | 2025-06-22 | 22 | 7 | 5 | Actual |
| 17832 | 10701.00 | 2024-03-22 | 18 | 7 | 5 | Actual |
| 7188 | 7062.00 | 2023-05-23 | 22 | 7 | 5 | Actual |
| 10523 | 120.00 | 2023-08-21 | 89 | 6 | 5 | Actual |
| 10462 | 200.00 | 2023-08-21 | 85 | 1 | 5 | Budget |
| 33925 | 70203.00 | 2025-06-22 | 43 | 7 | 5 | Actual |
| 8312 | 15531.00 | 2023-06-23 | 24 | 7 | 5 | Actual |
| 16772 | 903.00 | 2024-02-20 | 72 | 6 | 5 | Actual |
| 15714 | 146.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
| 22846 | 2877.00 | 2024-08-20 | 76 | 6 | 5 | Actual |
| 27049 | 241.00 | 2024-12-20 | 84 | 1 | 5 | Actual |
| 19867 | 56047.00 | 2024-05-22 | 21 | 7 | 5 | Actual |
| 1496 | 324.00 | 2022-12-21 | 90 | 1 | 5 | Actual |
| 20855 | 41262.00 | 2024-06-22 | 60 | 6 | 5 | Actual |
| 11601 | 14900.00 | 2023-09-20 | 57 | 6 | 5 | Budget |
| 23819 | 779.00 | 2024-09-19 | 80 | 1 | 5 | Actual |
| 23858 | 143.00 | 2024-09-19 | 84 | 6 | 5 | Actual |
| 2670 | 179.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
| 25956 | -319.00 | 2024-11-19 | 91 | 6 | 5 | Actual |
| 15749 | 163.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
| 2629 | 5100.00 | 2023-01-21 | 57 | 6 | 5 | Budget |
| 2644 | 200.00 | 2023-01-21 | 68 | 6 | 5 | Budget |
| 23815 | 298.00 | 2024-09-19 | 74 | 1 | 5 | Actual |
| 24854 | 608.00 | 2024-10-20 | 87 | 1 | 5 | Actual |
| 23810 | 216.00 | 2024-09-19 | 67 | 1 | 5 | Actual |
| 19873 | 46019.00 | 2024-05-22 | 31 | 7 | 5 | Actual |
| 7103 | 122.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 14750 | 36239.00 | 2023-12-21 | 60 | 6 | 5 | Actual |
| 7141 | 480.00 | 2023-05-23 | 72 | 6 | 5 | Budget |
| 453 | 2886.00 | 2022-11-20 | 23 | 7 | 5 | Actual |
| 30472 | 624.00 | 2025-03-22 | 76 | 1 | 5 | Actual |
| 8284 | 116.00 | 2023-06-23 | 84 | 6 | 5 | Actual |
| 38519 | 28771.00 | 2025-10-21 | 33 | 7 | 5 | Actual |
| 1583 | 34458.00 | 2022-12-21 | 31 | 7 | 5 | Actual |
| 14791 | 11450.00 | 2023-12-21 | 20 | 7 | 5 | Actual |
| 8248 | 2200.00 | 2023-06-23 | 62 | 6 | 5 | Budget |
| 29380 | 269.00 | 2025-02-19 | 74 | 6 | 5 | Actual |
| 20835 | 709.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
| 8324 | 435902.00 | 2023-06-23 | 43 | 7 | 5 | Actual |
| 3785 | 561.00 | 2023-02-20 | 81 | 6 | 5 | Actual |
| 10519 | 117.00 | 2023-08-21 | 85 | 6 | 5 | Actual |
| 11620 | 52.00 | 2023-09-20 | 71 | 6 | 5 | Actual |
| 37354 | 10425.00 | 2025-09-20 | 8 | 7 | 5 | Actual |
| 38487 | 84.00 | 2025-10-21 | 82 | 6 | 5 | Actual |
| 37364 | 26343.00 | 2025-09-20 | 24 | 7 | 5 | Actual |
| 33852 | 72.00 | 2025-06-22 | 82 | 1 | 5 | Actual |
| 4928 | 38500.00 | 2023-03-23 | 99 | 6 | 5 | Actual |
| 18802 | 566.00 | 2024-04-21 | 66 | 6 | 5 | Actual |
| 31614 | 159809.00 | 2025-04-21 | 12 | 2 | 5 | Actual |
| 12692 | 191.00 | 2023-10-21 | 74 | 1 | 5 | Actual |
| 431 | 113.00 | 2022-11-20 | 89 | 6 | 5 | Actual |
| 25955 | 399.00 | 2024-11-19 | 90 | 6 | 5 | Actual |
| 10533 | 190501.00 | 2023-08-21 | 4 | 7 | 5 | Actual |
| 20888 | 518382.00 | 2024-06-22 | 6 | 7 | 5 | Actual |
| 17802 | 68.00 | 2024-03-22 | 71 | 6 | 5 | Actual |
| 12694 | 380.00 | 2023-10-21 | 76 | 1 | 5 | Budget |
| 25914 | 67.00 | 2024-11-19 | 82 | 1 | 5 | Actual |
| 28182 | 4622.00 | 2025-01-20 | 61 | 1 | 5 | Actual |
| 23892 | 26827.00 | 2024-09-19 | 38 | 7 | 5 | Actual |
| 16801 | 10701.00 | 2024-02-20 | 18 | 7 | 5 | Actual |
| 10457 | 200.00 | 2023-08-21 | 83 | 1 | 5 | Budget |
| 19821 | 4136.00 | 2024-05-22 | 53 | 6 | 5 | Actual |
| 7076 | 189.00 | 2023-05-23 | 67 | 1 | 5 | Actual |
| 35040 | 157.00 | 2025-07-21 | 85 | 6 | 5 | Actual |
| 28270 | 37399.00 | 2025-01-20 | 40 | 7 | 5 | Actual |
| 9425 | 26232.00 | 2023-07-21 | 19 | 7 | 5 | Actual |
| 37359 | 47217.00 | 2025-09-20 | 19 | 7 | 5 | Actual |
| 18776 | 614.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
| 30504 | 880.00 | 2025-03-22 | 72 | 6 | 5 | Actual |
| 394 | 553.00 | 2022-11-20 | 65 | 6 | 5 | Actual |
| 23835 | 2252.00 | 2024-09-19 | 54 | 6 | 5 | Actual |
| 12794 | 7738.00 | 2023-10-21 | 20 | 7 | 5 | Actual |
| 21894 | 101248.00 | 2024-07-20 | 15 | 7 | 5 | Actual |
| 1516 | 1497.00 | 2022-12-21 | 62 | 6 | 5 | Actual |
| 32743 | 2913.00 | 2025-05-22 | 57 | 6 | 5 | Actual |
| 8296 | 38500.00 | 2023-06-23 | 99 | 6 | 5 | Actual |
| 11554 | 224.00 | 2023-09-20 | 67 | 1 | 5 | Actual |
| 30497 | 8807.00 | 2025-03-22 | 63 | 6 | 5 | Actual |
| 13730 | -290.00 | 2023-11-20 | 91 | 1 | 5 | Actual |
| 20829 | 195.00 | 2024-06-22 | 68 | 1 | 5 | Actual |
| 12747 | 54.00 | 2023-10-21 | 71 | 6 | 5 | Actual |
| 14775 | -163.00 | 2023-12-21 | 91 | 6 | 5 | Actual |
| 35052 | 480012.00 | 2025-07-21 | 6 | 7 | 5 | Actual |
| 3791 | 200.00 | 2023-02-20 | 84 | 6 | 5 | Budget |
| 350 | 200.00 | 2022-11-20 | 74 | 1 | 5 | Budget |
| 30521 | 39205.00 | 2025-03-22 | 94 | 6 | 5 | Actual |
| 35064 | 28225.00 | 2025-07-21 | 24 | 7 | 5 | Actual |
| 38508 | 14817.00 | 2025-10-21 | 18 | 7 | 5 | Actual |
| 470 | 13976.00 | 2022-11-20 | 100 | 7 | 5 | Actual |
| 1580 | 15680.00 | 2022-12-21 | 24 | 7 | 5 | Actual |
| 13724 | 203.00 | 2023-11-20 | 83 | 1 | 5 | Actual |
| 20831 | 88.00 | 2024-06-22 | 71 | 1 | 5 | Actual |
| 22885 | 83697.00 | 2024-08-20 | 35 | 7 | 5 | Actual |
| 19868 | 9272.00 | 2024-05-22 | 22 | 7 | 5 | Actual |
| 3724 | 194.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 10488 | 380.00 | 2023-08-21 | 66 | 6 | 5 | Budget |
| 33917 | 33282.00 | 2025-06-22 | 32 | 7 | 5 | Actual |
| 4892 | 32.00 | 2023-03-23 | 69 | 6 | 5 | Actual |
| 8210 | 734.00 | 2023-06-23 | 77 | 1 | 5 | Actual |
| 38447 | 562.00 | 2025-10-21 | 76 | 1 | 5 | Actual |
| 11658 | 521905.00 | 2023-09-20 | 6 | 7 | 5 | Actual |
| 33872 | 889.00 | 2025-06-22 | 65 | 6 | 5 | Actual |
| 27060 | 6186.00 | 2024-12-20 | 54 | 6 | 5 | Actual |
| 3728 | 468.00 | 2023-02-20 | 81 | 1 | 5 | Actual |
| 15780 | 20155.00 | 2024-01-21 | 33 | 7 | 5 | Actual |
| 25919 | 300.00 | 2024-11-19 | 89 | 1 | 5 | Actual |
| 12788 | 11363.00 | 2023-10-21 | 8 | 7 | 5 | Actual |
| 37375 | 33282.00 | 2025-09-20 | 40 | 7 | 5 | Actual |
| 14758 | 32.00 | 2023-12-21 | 69 | 6 | 5 | Actual |
| 10449 | 200.00 | 2023-08-21 | 78 | 1 | 5 | Budget |
| 11595 | 11152.00 | 2023-09-20 | 53 | 6 | 5 | Actual |
| 16735 | 215.00 | 2024-02-20 | 68 | 1 | 5 | Actual |
| 9321 | 168.00 | 2023-07-21 | 68 | 1 | 5 | Actual |
| 29358 | -349.00 | 2025-02-19 | 91 | 1 | 5 | Actual |
| 14774 | 204.00 | 2023-12-21 | 90 | 6 | 5 | Actual |
| 30495 | 5603.00 | 2025-03-22 | 61 | 6 | 5 | Actual |
| 10454 | 480.00 | 2023-08-21 | 81 | 1 | 5 | Budget |
| 2663 | 551.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
| 3734 | 200.00 | 2023-02-20 | 84 | 1 | 5 | Budget |
| 11555 | 280.00 | 2023-09-20 | 67 | 1 | 5 | Budget |
| 27039 | 131.00 | 2024-12-20 | 71 | 1 | 5 | Actual |
| 3742 | 294.00 | 2023-02-20 | 92 | 1 | 5 | Actual |
| 4929 | 433300.00 | 2023-03-23 | 101 | 6 | 5 | Budget |
| 11612 | 342.00 | 2023-09-20 | 66 | 6 | 5 | Actual |
| 4866 | 33698.00 | 2023-03-23 | 52 | 6 | 5 | Actual |
| 12783 | 337398.00 | 2023-10-21 | 101 | 6 | 5 | Actual |
| 27121 | 21630.00 | 2024-12-20 | 100 | 7 | 5 | Actual |
| 38527 | 999894.00 | 2025-10-21 | 46 | 7 | 5 | Actual |
| 8294 | 7.00 | 2023-06-23 | 96 | 6 | 5 | Actual |
| 4820 | 3100.00 | 2023-03-23 | 61 | 1 | 5 | Budget |
| 15741 | 219.00 | 2024-01-21 | 73 | 6 | 5 | Actual |
| 3788 | 59.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
| 29407 | 14817.00 | 2025-02-19 | 18 | 7 | 5 | Actual |
| 22860 | 32769.00 | 2024-08-20 | 94 | 6 | 5 | Actual |
| 16782 | 164.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
| 23843 | 295.00 | 2024-09-19 | 66 | 6 | 5 | Actual |
| 4916 | 145.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
| 22850 | 395.00 | 2024-08-20 | 81 | 6 | 5 | Actual |
| 5950 | 480.00 | 2023-04-22 | 66 | 1 | 5 | Budget |
| 2624 | 13562.00 | 2023-01-21 | 52 | 6 | 5 | Actual |
| 22801 | 45881.00 | 2024-08-20 | 60 | 1 | 5 | Actual |
| 32714 | 869.00 | 2025-05-22 | 65 | 1 | 5 | Actual |
| 10509 | 650.00 | 2023-08-21 | 80 | 6 | 5 | Budget |
| 438 | 38500.00 | 2022-11-20 | 99 | 6 | 5 | Actual |
| 35057 | 97922.00 | 2025-07-21 | 15 | 7 | 5 | Actual |
| 14754 | 318.00 | 2023-12-21 | 65 | 6 | 5 | Actual |
| 33913 | 27418.00 | 2025-06-22 | 24 | 7 | 5 | Actual |
| 360 | 499.00 | 2022-11-20 | 81 | 1 | 5 | Actual |
| 3764 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Actual |
| 17760 | 36732.00 | 2024-03-22 | 60 | 1 | 5 | Actual |
| 37358 | 14817.00 | 2025-09-20 | 18 | 7 | 5 | Actual |
| 8255 | 480.00 | 2023-06-23 | 66 | 6 | 5 | Budget |
| 11549 | 3000.00 | 2023-09-20 | 62 | 1 | 5 | Budget |
| 30464 | 781.00 | 2025-03-22 | 65 | 1 | 5 | Actual |
| 8217 | 50.00 | 2023-06-23 | 82 | 1 | 5 | Budget |
| 8234 | 15352.00 | 2023-06-23 | 52 | 6 | 5 | Actual |
| 10498 | 266.00 | 2023-08-21 | 72 | 6 | 5 | Actual |
Generated 2025-12-20 22:02:27.064 UTC