[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE SKIP 34
3879 items
NOTE: Only 1000 elements of total 3879 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1469 | 90.00 | 2022-12-22 | 71 | 1 | 5 | Actual |
| 28247 | 773118.00 | 2025-01-21 | 6 | 7 | 5 | Actual |
| 32747 | 8739.00 | 2025-05-23 | 63 | 6 | 5 | Actual |
| 8214 | 840.00 | 2023-06-24 | 80 | 1 | 5 | Actual |
| 24893 | 334.00 | 2024-10-21 | 92 | 6 | 5 | Actual |
| 27099 | 70136.00 | 2024-12-21 | 14 | 7 | 5 | Actual |
| 24847 | 175.00 | 2024-10-21 | 78 | 1 | 5 | Actual |
| 27085 | 176.00 | 2024-12-21 | 89 | 6 | 5 | Actual |
| 16775 | 2839.00 | 2024-02-21 | 76 | 6 | 5 | Actual |
| 32802 | 724431.00 | 2025-05-23 | 46 | 7 | 5 | Actual |
| 4895 | 1444.00 | 2023-03-24 | 72 | 6 | 5 | Actual |
| 6049 | 34287.00 | 2023-04-23 | 94 | 6 | 5 | Actual |
| 27079 | 585.00 | 2024-12-21 | 81 | 6 | 5 | Actual |
| 8223 | 100.00 | 2023-06-24 | 85 | 1 | 5 | Budget |
| 30545 | 59219.00 | 2025-03-23 | 34 | 7 | 5 | Actual |
| 6059 | 68016.00 | 2023-04-23 | 13 | 7 | 5 | Actual |
| 17804 | 302.00 | 2024-03-23 | 73 | 6 | 5 | Actual |
| 9375 | 203.00 | 2023-07-22 | 67 | 6 | 5 | Actual |
| 37305 | 240.00 | 2025-09-21 | 85 | 1 | 5 | Actual |
| 7134 | 273.00 | 2023-05-24 | 67 | 6 | 5 | Actual |
| 30501 | 248.00 | 2025-03-23 | 68 | 6 | 5 | Actual |
| 31612 | 317.00 | 2025-04-22 | 94 | 1 | 5 | Actual |
| 22862 | 668.00 | 2024-08-21 | 97 | 6 | 5 | Actual |
| 23852 | 565.00 | 2024-09-20 | 77 | 6 | 5 | Actual |
| 28266 | 196019.00 | 2025-01-21 | 35 | 7 | 5 | Actual |
| 30546 | 164374.00 | 2025-03-23 | 35 | 7 | 5 | Actual |
| 5989 | 108968.00 | 2023-04-23 | 12 | 2 | 5 | Actual |
| 7185 | 26232.00 | 2023-05-24 | 19 | 7 | 5 | Actual |
| 36187 | 59.00 | 2025-08-22 | 82 | 6 | 5 | Actual |
| 4856 | 167.00 | 2023-03-24 | 85 | 1 | 5 | Actual |
| 33915 | 226452.00 | 2025-06-23 | 29 | 7 | 5 | Actual |
| 36197 | 11.00 | 2025-08-22 | 96 | 6 | 5 | Actual |
| 19809 | 163.00 | 2024-05-23 | 83 | 1 | 5 | Actual |
| 2608 | 60.00 | 2023-01-22 | 82 | 1 | 5 | Budget |
| 33866 | 109060.00 | 2025-06-23 | 56 | 6 | 5 | Actual |
| 32730 | 234.00 | 2025-05-23 | 85 | 1 | 5 | Actual |
| 7076 | 189.00 | 2023-05-24 | 67 | 1 | 5 | Actual |
| 441 | 64261.00 | 2022-11-21 | 4 | 7 | 5 | Actual |
| 36169 | 49639.00 | 2025-08-22 | 60 | 6 | 5 | Actual |
| 27077 | 249.00 | 2024-12-21 | 78 | 6 | 5 | Actual |
| 9314 | 480.00 | 2023-07-22 | 65 | 1 | 5 | Actual |
| 12791 | 111360.00 | 2023-10-22 | 15 | 7 | 5 | Actual |
| 29413 | 25805.00 | 2025-02-20 | 24 | 7 | 5 | Actual |
| 33926 | 820976.00 | 2025-06-23 | 46 | 7 | 5 | Actual |
| 31623 | 7990.00 | 2025-04-22 | 63 | 6 | 5 | Actual |
| 12801 | 37080.00 | 2023-10-22 | 31 | 7 | 5 | Actual |
| 7178 | 499746.00 | 2023-05-24 | 6 | 7 | 5 | Actual |
| 34987 | 6136.00 | 2025-07-22 | 61 | 1 | 5 | Actual |
| 23823 | 162.00 | 2024-09-20 | 84 | 1 | 5 | Actual |
| 20836 | 201.00 | 2024-06-23 | 78 | 1 | 5 | Actual |
| 24911 | 3752.00 | 2024-10-21 | 23 | 7 | 5 | Actual |
| 22884 | 36769.00 | 2024-08-21 | 34 | 7 | 5 | Actual |
| 4839 | 380.00 | 2023-03-24 | 76 | 1 | 5 | Budget |
| 1492 | 190.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
| 12789 | 91190.00 | 2023-10-22 | 13 | 7 | 5 | Actual |
| 7167 | 132.00 | 2023-05-24 | 89 | 6 | 5 | Actual |
| 2710 | 312375.00 | 2023-01-22 | 43 | 7 | 5 | Actual |
| 9355 | 117503.00 | 2023-07-22 | 12 | 2 | 5 | Actual |
| 27075 | 4052.00 | 2024-12-21 | 76 | 6 | 5 | Actual |
| 1541 | 162.00 | 2022-12-22 | 78 | 6 | 5 | Actual |
| 16807 | 19025.00 | 2024-02-21 | 24 | 7 | 5 | Actual |
| 37346 | 29169.00 | 2025-09-21 | 94 | 6 | 5 | Actual |
| 414 | 667.00 | 2022-11-21 | 77 | 6 | 5 | Actual |
| 6041 | 100.00 | 2023-04-23 | 85 | 6 | 5 | Budget |
| 28193 | 1053.00 | 2025-01-21 | 77 | 1 | 5 | Actual |
| 6007 | 13000.00 | 2023-04-23 | 63 | 6 | 5 | Budget |
| 2669 | 100.00 | 2023-01-22 | 84 | 6 | 5 | Budget |
| 31652 | 606055.00 | 2025-04-22 | 4 | 7 | 5 | Actual |
| 17771 | 327.00 | 2024-03-23 | 76 | 1 | 5 | Actual |
| 38438 | 3578.00 | 2025-10-22 | 62 | 1 | 5 | Actual |
| 9370 | 480.00 | 2023-07-22 | 65 | 6 | 5 | Budget |
| 442 | 95647.00 | 2022-11-21 | 6 | 7 | 5 | Actual |
| 14748 | 103936.00 | 2023-12-22 | 56 | 6 | 5 | Actual |
| 9403 | 148.00 | 2023-07-22 | 85 | 6 | 5 | Actual |
| 27050 | 224.00 | 2024-12-21 | 85 | 1 | 5 | Actual |
| 17812 | 167.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
| 9387 | 2884.00 | 2023-07-22 | 76 | 6 | 5 | Actual |
| 9369 | 12818.00 | 2023-07-22 | 63 | 6 | 5 | Actual |
| 12721 | 28300.00 | 2023-10-22 | 52 | 6 | 5 | Budget |
| 37334 | 299.00 | 2025-09-21 | 78 | 6 | 5 | Actual |
| 33911 | 12838.00 | 2025-06-23 | 22 | 7 | 5 | Actual |
| 11634 | 856.00 | 2023-09-21 | 80 | 6 | 5 | Actual |
| 15697 | 42383.00 | 2024-01-22 | 60 | 1 | 5 | Actual |
| 19829 | 336.00 | 2024-05-23 | 65 | 6 | 5 | Actual |
| 25937 | 308.00 | 2024-11-20 | 67 | 6 | 5 | Actual |
| 11582 | 200.00 | 2023-09-21 | 85 | 1 | 5 | Budget |
| 17845 | 160287.00 | 2024-03-23 | 35 | 7 | 5 | Actual |
| 12734 | 2100.00 | 2023-10-22 | 62 | 6 | 5 | Budget |
| 15747 | 452.00 | 2024-01-22 | 81 | 6 | 5 | Actual |
| 7119 | 46600.00 | 2023-05-24 | 56 | 6 | 5 | Budget |
| 13761 | 94.00 | 2023-11-21 | 85 | 6 | 5 | Actual |
| 37351 | 596264.00 | 2025-09-21 | 4 | 7 | 5 | Actual |
| 1488 | 238.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
| 20889 | 16746.00 | 2024-06-23 | 7 | 7 | 5 | Actual |
| 33883 | 308.00 | 2025-06-23 | 78 | 6 | 5 | Actual |
| 12687 | 70.00 | 2023-10-22 | 71 | 1 | 5 | Actual |
| 9438 | 58516.00 | 2023-07-22 | 37 | 7 | 5 | Actual |
| 7081 | 70.00 | 2023-05-24 | 71 | 1 | 5 | Actual |
| 35040 | 157.00 | 2025-07-22 | 85 | 6 | 5 | Actual |
| 7172 | 7.00 | 2023-05-24 | 96 | 6 | 5 | Actual |
| 25957 | 532.00 | 2024-11-20 | 92 | 6 | 5 | Actual |
| 1502 | 25756.00 | 2022-12-22 | 52 | 6 | 5 | Actual |
| 3713 | 63.00 | 2023-02-21 | 71 | 1 | 5 | Actual |
| 5978 | 200.00 | 2023-04-23 | 84 | 1 | 5 | Budget |
| 4837 | 216.00 | 2023-03-24 | 74 | 1 | 5 | Actual |
| 23806 | 3893.00 | 2024-09-20 | 61 | 1 | 5 | Actual |
| 3768 | 42.00 | 2023-02-21 | 69 | 6 | 5 | Actual |
| 32763 | 282.00 | 2025-05-23 | 83 | 6 | 5 | Actual |
| 3712 | 55.00 | 2023-02-21 | 69 | 1 | 5 | Actual |
| 37287 | 6053.00 | 2025-09-21 | 61 | 1 | 5 | Actual |
| 8189 | 3000.00 | 2023-06-24 | 61 | 1 | 5 | Budget |
| 20843 | 675.00 | 2024-06-23 | 87 | 1 | 5 | Actual |
| 37318 | 24972.00 | 2025-09-21 | 57 | 6 | 5 | Actual |
| 10560 | 11886.00 | 2023-08-22 | 100 | 7 | 5 | Actual |
| 33894 | 530.00 | 2025-06-23 | 92 | 6 | 5 | Actual |
| 14743 | 11.00 | 2023-12-22 | 96 | 1 | 5 | Actual |
| 33908 | 47217.00 | 2025-06-23 | 19 | 7 | 5 | Actual |
| 36159 | -367.00 | 2025-08-22 | 91 | 1 | 5 | Actual |
| 9362 | 27440.00 | 2023-07-22 | 60 | 6 | 5 | Actual |
| 38443 | 66.00 | 2025-10-22 | 69 | 1 | 5 | Actual |
| 3771 | 750.00 | 2023-02-21 | 72 | 6 | 5 | Budget |
| 17793 | 48438.00 | 2024-03-23 | 60 | 6 | 5 | Actual |
| 1578 | 7062.00 | 2022-12-22 | 22 | 7 | 5 | Actual |
| 20851 | 20949.00 | 2024-06-23 | 52 | 6 | 5 | Actual |
| 24886 | 147.00 | 2024-10-21 | 83 | 6 | 5 | Actual |
| 12725 | 22500.00 | 2023-10-22 | 54 | 6 | 5 | Budget |
| 25984 | 128721.00 | 2024-11-20 | 37 | 7 | 5 | Actual |
| 5956 | 56.00 | 2023-04-23 | 69 | 1 | 5 | Actual |
| 18795 | 130264.00 | 2024-04-22 | 56 | 6 | 5 | Actual |
| 7074 | 380.00 | 2023-05-24 | 66 | 1 | 5 | Budget |
| 38520 | 38173.00 | 2025-10-22 | 34 | 7 | 5 | Actual |
| 29399 | 267291.00 | 2025-02-20 | 101 | 6 | 5 | Actual |
| 1462 | 491.00 | 2022-12-22 | 66 | 1 | 5 | Actual |
| 1507 | 800.00 | 2022-12-22 | 54 | 6 | 5 | Budget |
| 11631 | 218.00 | 2023-09-21 | 78 | 6 | 5 | Actual |
| 19802 | 363.00 | 2024-05-23 | 74 | 1 | 5 | Actual |
| 24866 | 29527.00 | 2024-10-21 | 57 | 6 | 5 | Actual |
| 3795 | 650.00 | 2023-02-21 | 87 | 6 | 5 | Budget |
| 29403 | 16189.00 | 2025-02-20 | 8 | 7 | 5 | Actual |
| 14724 | 50.00 | 2023-12-22 | 69 | 1 | 5 | Actual |
| 23883 | 19802.00 | 2024-09-20 | 24 | 7 | 5 | Actual |
| 6064 | 8067.00 | 2023-04-23 | 20 | 7 | 5 | Actual |
| 4947 | 34084.00 | 2023-03-24 | 31 | 7 | 5 | Actual |
| 19827 | 2342.00 | 2024-05-23 | 62 | 6 | 5 | Actual |
| 8322 | 35956.00 | 2023-06-24 | 39 | 7 | 5 | Actual |
| 5975 | 200.00 | 2023-04-23 | 83 | 1 | 5 | Budget |
| 10438 | 71.00 | 2023-08-22 | 69 | 1 | 5 | Actual |
| 16755 | 11.00 | 2024-02-21 | 96 | 1 | 5 | Actual |
| 36190 | 166.00 | 2025-08-22 | 85 | 6 | 5 | Actual |
| 30535 | 13483.00 | 2025-03-23 | 20 | 7 | 5 | Actual |
| 30520 | 470.00 | 2025-03-23 | 92 | 6 | 5 | Actual |
| 16782 | 164.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
| 29409 | 15261.00 | 2025-02-20 | 20 | 7 | 5 | Actual |
| 36156 | 1215.00 | 2025-08-22 | 87 | 1 | 5 | Actual |
| 3742 | 294.00 | 2023-02-21 | 92 | 1 | 5 | Actual |
| 4847 | 480.00 | 2023-03-24 | 81 | 1 | 5 | Budget |
| 9315 | 480.00 | 2023-07-22 | 65 | 1 | 5 | Budget |
| 9316 | 380.00 | 2023-07-22 | 66 | 1 | 5 | Budget |
| 9404 | 100.00 | 2023-07-22 | 85 | 6 | 5 | Budget |
| 28259 | 29569.00 | 2025-01-21 | 24 | 7 | 5 | Actual |
| 5977 | 185.00 | 2023-04-23 | 84 | 1 | 5 | Actual |
| 4921 | 142.00 | 2023-03-24 | 89 | 6 | 5 | Actual |
| 16817 | 52961.00 | 2024-02-21 | 39 | 7 | 5 | Actual |
| 22866 | 564811.00 | 2024-08-21 | 6 | 7 | 5 | Actual |
| 4896 | 750.00 | 2023-03-24 | 72 | 6 | 5 | Budget |
| 4945 | 13062.00 | 2023-03-24 | 28 | 7 | 5 | Actual |
| 14747 | 10754.00 | 2023-12-22 | 54 | 6 | 5 | Actual |
| 32755 | 593.00 | 2025-05-23 | 73 | 6 | 5 | Actual |
| 27098 | 94991.00 | 2024-12-21 | 13 | 7 | 5 | Actual |
| 38503 | 19465.00 | 2025-10-22 | 7 | 7 | 5 | Actual |
| 21846 | 336.00 | 2024-07-21 | 90 | 1 | 5 | Actual |
| 13741 | 2709.00 | 2023-11-21 | 61 | 6 | 5 | Actual |
| 8231 | 228.00 | 2023-06-24 | 94 | 1 | 5 | Actual |
| 36164 | 9442.00 | 2025-08-22 | 52 | 6 | 5 | Actual |
| 1494 | 750.00 | 2022-12-22 | 87 | 1 | 5 | Budget |
| 24849 | 416.00 | 2024-10-21 | 81 | 1 | 5 | Actual |
| 31659 | 14817.00 | 2025-04-22 | 18 | 7 | 5 | Actual |
| 9320 | 200.00 | 2023-07-22 | 68 | 1 | 5 | Budget |
| 29401 | 809449.00 | 2025-02-20 | 6 | 7 | 5 | Actual |
| 10513 | 50.00 | 2023-08-22 | 82 | 6 | 5 | Budget |
| 12715 | -226.00 | 2023-10-22 | 91 | 1 | 5 | Actual |
| 33879 | 547.00 | 2025-06-23 | 73 | 6 | 5 | Actual |
| 8186 | 31000.00 | 2023-06-24 | 60 | 1 | 5 | Budget |
| 37321 | 4020.00 | 2025-09-21 | 62 | 6 | 5 | Actual |
| 2667 | 200.00 | 2023-01-22 | 83 | 6 | 5 | Actual |
| 11618 | 38.00 | 2023-09-21 | 69 | 6 | 5 | Actual |
| 18765 | 4829.00 | 2024-04-22 | 61 | 1 | 5 | Actual |
| 3813 | 61748.00 | 2023-02-21 | 15 | 7 | 5 | Actual |
| 37353 | 15394.00 | 2025-09-21 | 7 | 7 | 5 | Actual |
| 4873 | 123664.00 | 2023-03-24 | 56 | 6 | 5 | Actual |
| 30465 | 710.00 | 2025-03-23 | 66 | 1 | 5 | Actual |
| 5969 | 907.00 | 2023-04-23 | 80 | 1 | 5 | Actual |
| 21859 | 11729.00 | 2024-07-21 | 63 | 6 | 5 | Actual |
| 31591 | 1105.00 | 2025-04-22 | 66 | 1 | 5 | Actual |
| 20850 | 119879.00 | 2024-06-23 | 12 | 2 | 5 | Actual |
| 38472 | 16183.00 | 2025-10-22 | 63 | 6 | 5 | Actual |
| 21827 | 569.00 | 2024-07-21 | 65 | 1 | 5 | Actual |
| 364 | 172.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
| 7174 | 38500.00 | 2023-05-24 | 99 | 6 | 5 | Actual |
| 16748 | 149.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
| 4860 | 285.00 | 2023-03-24 | 90 | 1 | 5 | Actual |
| 30506 | 378.00 | 2025-03-23 | 74 | 6 | 5 | Actual |
| 17768 | 61.00 | 2024-03-23 | 71 | 1 | 5 | Actual |
| 31672 | 180800.00 | 2025-04-22 | 35 | 7 | 5 | Actual |
| 38482 | 3478.00 | 2025-10-22 | 76 | 6 | 5 | Actual |
| 1495 | 211.00 | 2022-12-22 | 89 | 1 | 5 | Actual |
| 2624 | 13562.00 | 2023-01-22 | 52 | 6 | 5 | Actual |
| 11664 | 8232.00 | 2023-09-21 | 18 | 7 | 5 | Actual |
| 20910 | 47942.00 | 2024-06-23 | 39 | 7 | 5 | Actual |
| 5999 | 16900.00 | 2023-04-23 | 57 | 6 | 5 | Budget |
| 9367 | 2200.00 | 2023-07-22 | 62 | 6 | 5 | Budget |
| 27119 | 955953.00 | 2024-12-21 | 43 | 7 | 5 | Actual |
| 30500 | 327.00 | 2025-03-23 | 67 | 6 | 5 | Actual |
| 38474 | 468.00 | 2025-10-22 | 66 | 6 | 5 | Actual |
| 18786 | 216.00 | 2024-04-22 | 90 | 1 | 5 | Actual |
| 11670 | 15382.00 | 2023-09-21 | 24 | 7 | 5 | Actual |
| 7110 | 260.00 | 2023-05-24 | 92 | 1 | 5 | Actual |
| 19848 | 153.00 | 2024-05-23 | 89 | 6 | 5 | Actual |
| 16765 | 6022.00 | 2024-02-21 | 63 | 6 | 5 | Actual |
| 20869 | 716.00 | 2024-06-23 | 77 | 6 | 5 | Actual |
| 2698 | 16128.00 | 2023-01-22 | 24 | 7 | 5 | Actual |
| 24869 | 2899.00 | 2024-10-21 | 62 | 6 | 5 | Actual |
| 35037 | 56.00 | 2025-07-22 | 82 | 6 | 5 | Actual |
| 30512 | 68.00 | 2025-03-23 | 82 | 6 | 5 | Actual |
| 28265 | 54118.00 | 2025-01-21 | 34 | 7 | 5 | Actual |
| 25903 | 256.00 | 2024-11-20 | 67 | 1 | 5 | Actual |
| 23833 | 18133.00 | 2024-09-20 | 52 | 6 | 5 | Actual |
| 3765 | 200.00 | 2023-02-21 | 67 | 6 | 5 | Budget |
| 18776 | 614.00 | 2024-04-22 | 77 | 1 | 5 | Actual |
| 1572 | 33532.00 | 2022-12-22 | 14 | 7 | 5 | Actual |
| 9411 | 29940.00 | 2023-07-22 | 94 | 6 | 5 | Actual |
| 19862 | 53525.00 | 2024-05-23 | 14 | 7 | 5 | Actual |
| 378 | 1683.00 | 2022-11-21 | 52 | 6 | 5 | Actual |
| 28208 | 220212.00 | 2025-01-21 | 12 | 2 | 5 | Actual |
| 20895 | 34101.00 | 2024-06-23 | 19 | 7 | 5 | Actual |
| 23867 | 835.00 | 2024-09-20 | 97 | 6 | 5 | Actual |
| 2681 | 371.00 | 2023-01-22 | 97 | 6 | 5 | Actual |
| 18773 | 290.00 | 2024-04-22 | 73 | 1 | 5 | Actual |
| 27060 | 6186.00 | 2024-12-21 | 54 | 6 | 5 | Actual |
| 12701 | 596.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
| 35050 | 299992.00 | 2025-07-22 | 101 | 6 | 5 | Actual |
| 16772 | 903.00 | 2024-02-21 | 72 | 6 | 5 | Actual |
| 10448 | 792.00 | 2023-08-22 | 77 | 1 | 5 | Actual |
| 12797 | 2945.00 | 2023-10-22 | 23 | 7 | 5 | Actual |
| 31665 | 27150.00 | 2025-04-22 | 24 | 7 | 5 | Actual |
| 30466 | 365.00 | 2025-03-23 | 67 | 1 | 5 | Actual |
| 1525 | 200.00 | 2022-12-22 | 67 | 6 | 5 | Budget |
| 32726 | 827.00 | 2025-05-23 | 81 | 1 | 5 | Actual |
| 13713 | 198.00 | 2023-11-21 | 68 | 1 | 5 | Actual |
| 19818 | 11.00 | 2024-05-23 | 96 | 1 | 5 | Actual |
| 12764 | 380.00 | 2023-10-22 | 81 | 6 | 5 | Budget |
| 12740 | 354.00 | 2023-10-22 | 66 | 6 | 5 | Actual |
| 37297 | 743.00 | 2025-09-21 | 76 | 1 | 5 | Actual |
| 2623 | 53683.00 | 2023-01-22 | 12 | 2 | 5 | Actual |
| 38506 | 56274.00 | 2025-10-22 | 14 | 7 | 5 | Actual |
| 38496 | 32847.00 | 2025-10-22 | 94 | 6 | 5 | Actual |
| 5973 | 59.00 | 2023-04-23 | 82 | 1 | 5 | Actual |
| 25960 | 693.00 | 2024-11-20 | 97 | 6 | 5 | Actual |
| 35056 | 49921.00 | 2025-07-22 | 14 | 7 | 5 | Actual |
| 454 | 15979.00 | 2022-11-21 | 24 | 7 | 5 | Actual |
| 33851 | 753.00 | 2025-06-23 | 81 | 1 | 5 | Actual |
| 8253 | 455.00 | 2023-06-24 | 65 | 6 | 5 | Actual |
| 6026 | 2900.00 | 2023-04-23 | 76 | 6 | 5 | Budget |
| 13728 | 236.00 | 2023-11-21 | 89 | 1 | 5 | Actual |
| 31625 | 766.00 | 2025-04-22 | 66 | 6 | 5 | Actual |
| 21853 | 28151.00 | 2024-07-21 | 53 | 6 | 5 | Actual |
| 37323 | 690.00 | 2025-09-21 | 65 | 6 | 5 | Actual |
| 13729 | 363.00 | 2023-11-21 | 90 | 1 | 5 | Actual |
| 19874 | 27258.00 | 2024-05-23 | 32 | 7 | 5 | Actual |
| 33895 | 29882.00 | 2025-06-23 | 94 | 6 | 5 | Actual |
| 34993 | 78.00 | 2025-07-22 | 69 | 1 | 5 | Actual |
| 3804 | 38500.00 | 2023-02-21 | 99 | 6 | 5 | Actual |
| 30549 | 58679.00 | 2025-03-23 | 39 | 7 | 5 | Actual |
| 444 | 1912.00 | 2022-11-21 | 8 | 7 | 5 | Actual |
| 24894 | 32604.00 | 2024-10-21 | 94 | 6 | 5 | Actual |
| 451 | 43030.00 | 2022-11-21 | 21 | 7 | 5 | Actual |
| 34986 | 66447.00 | 2025-07-22 | 60 | 1 | 5 | Actual |
| 31651 | 443914.00 | 2025-04-22 | 101 | 6 | 5 | Actual |
| 29424 | 35340.00 | 2025-02-20 | 40 | 7 | 5 | Actual |
| 3737 | 630.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
| 20907 | 121643.00 | 2024-06-23 | 35 | 7 | 5 | Actual |
| 11651 | 58365.00 | 2023-09-21 | 94 | 6 | 5 | Actual |
| 1458 | 2595.00 | 2022-12-22 | 62 | 1 | 5 | Actual |
| 8240 | 97300.00 | 2023-06-24 | 56 | 6 | 5 | Budget |
| 15742 | 202.00 | 2024-01-22 | 74 | 6 | 5 | Actual |
| 11680 | 41550.00 | 2023-09-21 | 39 | 7 | 5 | Actual |
| 32722 | 643.00 | 2025-05-23 | 76 | 1 | 5 | Actual |
| 6027 | 650.00 | 2023-04-23 | 77 | 6 | 5 | Budget |
| 30495 | 5603.00 | 2025-03-23 | 61 | 6 | 5 | Actual |
| 27094 | 733543.00 | 2024-12-21 | 4 | 7 | 5 | Actual |
| 8228 | 240.00 | 2023-06-24 | 90 | 1 | 5 | Actual |
| 32727 | 84.00 | 2025-05-23 | 82 | 1 | 5 | Actual |
| 22818 | 173.00 | 2024-08-21 | 83 | 1 | 5 | Actual |
| 6018 | 60.00 | 2023-04-23 | 71 | 6 | 5 | Budget |
| 28190 | 501.00 | 2025-01-21 | 73 | 1 | 5 | Actual |
| 35063 | 5248.00 | 2025-07-22 | 23 | 7 | 5 | Actual |
| 31618 | 123781.00 | 2025-04-22 | 56 | 6 | 5 | Actual |
| 7137 | 200.00 | 2023-05-24 | 68 | 6 | 5 | Budget |
| 32717 | 302.00 | 2025-05-23 | 68 | 1 | 5 | Actual |
| 10559 | 497272.00 | 2023-08-22 | 46 | 7 | 5 | Actual |
| 4868 | 8700.00 | 2023-03-24 | 53 | 6 | 5 | Budget |
| 402 | 55.00 | 2022-11-21 | 69 | 6 | 5 | Actual |
| 12765 | 50.00 | 2023-10-22 | 82 | 6 | 5 | Budget |
| 28220 | 328.00 | 2025-01-21 | 67 | 6 | 5 | Actual |
| 35001 | 921.00 | 2025-07-22 | 81 | 1 | 5 | Actual |
| 22824 | -232.00 | 2024-08-21 | 91 | 1 | 5 | Actual |
| 22892 | 17999.00 | 2024-08-21 | 100 | 7 | 5 | Actual |
| 35039 | 162.00 | 2025-07-22 | 84 | 6 | 5 | Actual |
| 32719 | 131.00 | 2025-05-23 | 71 | 1 | 5 | Actual |
| 33909 | 16298.00 | 2025-06-23 | 20 | 7 | 5 | Actual |
| 13770 | 38500.00 | 2023-11-21 | 99 | 6 | 5 | Actual |
| 9368 | 9200.00 | 2023-07-22 | 63 | 6 | 5 | Budget |
| 29414 | 24216.00 | 2025-02-20 | 28 | 7 | 5 | Actual |
| 1526 | 200.00 | 2022-12-22 | 68 | 6 | 5 | Budget |
| 23837 | 34000.00 | 2024-09-20 | 57 | 6 | 5 | Actual |
| 31639 | 266.00 | 2025-04-22 | 83 | 6 | 5 | Actual |
| 23845 | 115.00 | 2024-09-20 | 68 | 6 | 5 | Actual |
| 25932 | 4071.00 | 2024-11-20 | 61 | 6 | 5 | Actual |
| 29335 | 54896.00 | 2025-02-20 | 60 | 1 | 5 | Actual |
| 29368 | 49514.00 | 2025-02-20 | 60 | 6 | 5 | Actual |
| 8257 | 210.00 | 2023-06-24 | 67 | 6 | 5 | Actual |
| 384 | 500.00 | 2022-11-21 | 57 | 6 | 5 | Budget |
| 35020 | 5158.00 | 2025-07-22 | 61 | 6 | 5 | Actual |
| 36179 | 637.00 | 2025-08-22 | 72 | 6 | 5 | Actual |
| 5979 | 200.00 | 2023-04-23 | 85 | 1 | 5 | Budget |
| 345 | 64.00 | 2022-11-21 | 71 | 1 | 5 | Actual |
| 37347 | 13.00 | 2025-09-21 | 96 | 6 | 5 | Actual |
| 35028 | 90.00 | 2025-07-22 | 71 | 6 | 5 | Actual |
| 24863 | 35432.00 | 2024-10-21 | 53 | 6 | 5 | Actual |
| 10426 | 4200.00 | 2023-08-22 | 61 | 1 | 5 | Budget |
| 23866 | 9.00 | 2024-09-20 | 96 | 6 | 5 | Actual |
| 25951 | 180.00 | 2024-11-20 | 84 | 6 | 5 | Actual |
| 8318 | 31903.00 | 2023-06-24 | 34 | 7 | 5 | Actual |
| 7067 | 31000.00 | 2023-05-24 | 60 | 1 | 5 | Budget |
| 29338 | 702.00 | 2025-02-20 | 65 | 1 | 5 | Actual |
| 2645 | 144.00 | 2023-01-22 | 68 | 6 | 5 | Actual |
| 8247 | 2300.00 | 2023-06-24 | 61 | 6 | 5 | Budget |
| 35076 | -242867.00 | 2025-07-22 | 43 | 7 | 5 | Actual |
| 15768 | 151732.00 | 2024-01-22 | 15 | 7 | 5 | Actual |
| 21914 | 1072000.00 | 2024-07-21 | 46 | 7 | 5 | Actual |
| 30486 | 299.00 | 2025-03-23 | 94 | 1 | 5 | Actual |
| 7141 | 480.00 | 2023-05-24 | 72 | 6 | 5 | Budget |
| 13787 | 148680.00 | 2023-11-21 | 29 | 7 | 5 | Actual |
| 39384 | -13706.10 | 2025-11-20 | 92 | 7 | 5 | Actual |
| 20829 | 195.00 | 2024-06-23 | 68 | 1 | 5 | Actual |
| 4943 | 2886.00 | 2023-03-24 | 23 | 7 | 5 | Actual |
| 32790 | 22571.00 | 2025-05-23 | 28 | 7 | 5 | Actual |
| 17811 | 48.00 | 2024-03-23 | 82 | 6 | 5 | Actual |
| 346 | 90.00 | 2022-11-21 | 71 | 1 | 5 | Budget |
| 36199 | 43000.00 | 2025-08-22 | 99 | 6 | 5 | Actual |
| 372 | 220.00 | 2022-11-21 | 90 | 1 | 5 | Actual |
| 23850 | 230.00 | 2024-09-20 | 74 | 6 | 5 | Actual |
| 37359 | 47217.00 | 2025-09-21 | 19 | 7 | 5 | Actual |
| 12727 | 120396.00 | 2023-10-22 | 56 | 6 | 5 | Actual |
| 12710 | 200.00 | 2023-10-22 | 85 | 1 | 5 | Budget |
| 3750 | 38587.00 | 2023-02-21 | 56 | 6 | 5 | Actual |
| 2712 | 14106.00 | 2023-01-22 | 100 | 7 | 5 | Actual |
| 1554 | 100.00 | 2022-12-22 | 85 | 6 | 5 | Budget |
| 35044 | -216.00 | 2025-07-22 | 91 | 6 | 5 | Actual |
| 21895 | 10701.00 | 2024-07-21 | 18 | 7 | 5 | Actual |
| 24860 | 9.00 | 2024-10-21 | 96 | 1 | 5 | Actual |
| 28225 | 471.00 | 2025-01-21 | 73 | 6 | 5 | Actual |
| 10469 | 228.00 | 2023-08-22 | 94 | 1 | 5 | Actual |
| 31654 | 20608.00 | 2025-04-22 | 7 | 7 | 5 | Actual |
| 10459 | 156.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
| 18827 | 38500.00 | 2024-04-22 | 99 | 6 | 5 | Actual |
| 14722 | 231.00 | 2023-12-22 | 67 | 1 | 5 | Actual |
| 12726 | 103500.00 | 2023-10-22 | 56 | 6 | 5 | Budget |
| 3729 | 48.00 | 2023-02-21 | 82 | 1 | 5 | Actual |
| 28244 | 43000.00 | 2025-01-21 | 99 | 6 | 5 | Actual |
| 22815 | 814.00 | 2024-08-21 | 80 | 1 | 5 | Actual |
| 7142 | 231.00 | 2023-05-24 | 72 | 6 | 5 | Actual |
| 32718 | 87.00 | 2025-05-23 | 69 | 1 | 5 | Actual |
| 18778 | 638.00 | 2024-04-22 | 80 | 1 | 5 | Actual |
| 10537 | 73549.00 | 2023-08-22 | 13 | 7 | 5 | Actual |
| 12697 | 244.00 | 2023-10-22 | 78 | 1 | 5 | Actual |
| 27033 | 4424.00 | 2024-12-21 | 62 | 1 | 5 | Actual |
| 27056 | 312.00 | 2024-12-21 | 94 | 1 | 5 | Actual |
| 18825 | 10.00 | 2024-04-22 | 96 | 6 | 5 | Actual |
| 10460 | 200.00 | 2023-08-22 | 84 | 1 | 5 | Budget |
| 30497 | 8807.00 | 2025-03-23 | 63 | 6 | 5 | Actual |
| 31673 | 161199.00 | 2025-04-22 | 37 | 7 | 5 | Actual |
| 22804 | 396.00 | 2024-08-21 | 65 | 1 | 5 | Actual |
| 25902 | 499.00 | 2024-11-20 | 66 | 1 | 5 | Actual |
| 29365 | 344.00 | 2025-02-20 | 54 | 6 | 5 | Actual |
| 10425 | 40500.00 | 2023-08-22 | 60 | 1 | 5 | Budget |
| 37350 | 416200.00 | 2025-09-21 | 101 | 6 | 5 | Actual |
| 36191 | 891.00 | 2025-08-22 | 87 | 6 | 5 | Actual |
| 4933 | 12464.00 | 2023-03-24 | 7 | 7 | 5 | Actual |
| 3756 | 1900.00 | 2023-02-21 | 62 | 6 | 5 | Actual |
| 29421 | 107121.00 | 2025-02-20 | 37 | 7 | 5 | Actual |
| 23807 | 3114.00 | 2024-09-20 | 62 | 1 | 5 | Actual |
| 29407 | 14817.00 | 2025-02-20 | 18 | 7 | 5 | Actual |
| 9308 | 31000.00 | 2023-07-22 | 60 | 1 | 5 | Budget |
| 36224 | 60377.00 | 2025-08-22 | 39 | 7 | 5 | Actual |
| 4827 | 480.00 | 2023-03-24 | 66 | 1 | 5 | Budget |
| 25968 | 55695.00 | 2024-11-20 | 14 | 7 | 5 | Actual |
| 29358 | -349.00 | 2025-02-20 | 91 | 1 | 5 | Actual |
| 9408 | 252.00 | 2023-07-22 | 90 | 6 | 5 | Actual |
| 387 | 26400.00 | 2022-11-21 | 60 | 6 | 5 | Budget |
| 21891 | 9288.00 | 2024-07-21 | 8 | 7 | 5 | Actual |
| 21847 | -269.00 | 2024-07-21 | 91 | 1 | 5 | Actual |
| 7175 | 84800.00 | 2023-05-24 | 101 | 6 | 5 | Budget |
| 36145 | 649.00 | 2025-08-22 | 73 | 1 | 5 | Actual |
| 16810 | 48766.00 | 2024-02-21 | 31 | 7 | 5 | Actual |
| 16751 | 320.00 | 2024-02-21 | 90 | 1 | 5 | Actual |
| 11676 | 37264.00 | 2023-09-21 | 34 | 7 | 5 | Actual |
| 31630 | 399.00 | 2025-04-22 | 72 | 6 | 5 | Actual |
| 11636 | 530.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
| 10434 | 320.00 | 2023-08-22 | 67 | 1 | 5 | Actual |
| 30532 | 143897.00 | 2025-03-23 | 15 | 7 | 5 | Actual |
| 28263 | 36027.00 | 2025-01-21 | 32 | 7 | 5 | Actual |
| 27116 | 38966.00 | 2024-12-21 | 38 | 7 | 5 | Actual |
| 24853 | 114.00 | 2024-10-21 | 85 | 1 | 5 | Actual |
| 431 | 113.00 | 2022-11-21 | 89 | 6 | 5 | Actual |
| 379 | 2200.00 | 2022-11-21 | 52 | 6 | 5 | Budget |
| 1499 | 285.00 | 2022-12-22 | 94 | 1 | 5 | Actual |
| 14732 | 542.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
| 33887 | 271.00 | 2025-06-23 | 83 | 6 | 5 | Actual |
| 10456 | 51.00 | 2023-08-22 | 82 | 1 | 5 | Actual |
| 3709 | 252.00 | 2023-02-21 | 67 | 1 | 5 | Actual |
| 1508 | 70700.00 | 2022-12-22 | 56 | 6 | 5 | Budget |
| 9313 | 2100.00 | 2023-07-22 | 62 | 1 | 5 | Budget |
| 37375 | 33282.00 | 2025-09-21 | 40 | 7 | 5 | Actual |
| 18768 | 411.00 | 2024-04-22 | 66 | 1 | 5 | Actual |
| 8245 | 27440.00 | 2023-06-24 | 60 | 6 | 5 | Actual |
| 24889 | 608.00 | 2024-10-21 | 87 | 6 | 5 | Actual |
| 9366 | 1920.00 | 2023-07-22 | 62 | 6 | 5 | Actual |
| 3720 | 371.00 | 2023-02-21 | 76 | 1 | 5 | Actual |
| 30551 | 649329.00 | 2025-03-23 | 43 | 7 | 5 | Actual |
| 15781 | 54699.00 | 2024-01-22 | 34 | 7 | 5 | Actual |
| 18804 | 210.00 | 2024-04-22 | 68 | 6 | 5 | Actual |
| 14741 | 448.00 | 2023-12-22 | 92 | 1 | 5 | Actual |
| 15716 | 116.00 | 2024-01-22 | 85 | 1 | 5 | Actual |
| 30464 | 781.00 | 2025-03-23 | 65 | 1 | 5 | Actual |
| 36227 | 827938.00 | 2025-08-22 | 46 | 7 | 5 | Actual |
| 33903 | 10111.00 | 2025-06-23 | 8 | 7 | 5 | Actual |
| 6072 | 17537.00 | 2023-04-23 | 32 | 7 | 5 | Actual |
| 21878 | 540.00 | 2024-07-21 | 87 | 6 | 5 | Actual |
| 22849 | 638.00 | 2024-08-21 | 80 | 6 | 5 | Actual |
| 28230 | 1192.00 | 2025-01-21 | 80 | 6 | 5 | Actual |
| 18777 | 170.00 | 2024-04-22 | 78 | 1 | 5 | Actual |
| 24909 | 49687.00 | 2024-10-21 | 21 | 7 | 5 | Actual |
| 35042 | 176.00 | 2025-07-22 | 89 | 6 | 5 | Actual |
| 8204 | 300.00 | 2023-06-24 | 73 | 1 | 5 | Budget |
| 20847 | 412.00 | 2024-06-23 | 92 | 1 | 5 | Actual |
| 9432 | 120090.00 | 2023-07-22 | 29 | 7 | 5 | Actual |
| 18802 | 566.00 | 2024-04-22 | 66 | 6 | 5 | Actual |
| 30521 | 39205.00 | 2025-03-23 | 94 | 6 | 5 | Actual |
| 28245 | 647685.00 | 2025-01-21 | 101 | 6 | 5 | Actual |
| 15788 | 529763.00 | 2024-01-22 | 46 | 7 | 5 | Actual |
| 23812 | 47.00 | 2024-09-20 | 69 | 1 | 5 | Actual |
| 8310 | 7062.00 | 2023-06-24 | 22 | 7 | 5 | Actual |
| 35035 | 946.00 | 2025-07-22 | 80 | 6 | 5 | Actual |
| 33877 | 137.00 | 2025-06-23 | 71 | 6 | 5 | Actual |
| 16788 | 436.00 | 2024-02-21 | 92 | 6 | 5 | Actual |
| 14739 | 336.00 | 2023-12-22 | 90 | 1 | 5 | Actual |
| 7162 | 100.00 | 2023-05-24 | 84 | 6 | 5 | Budget |
| 19876 | 37870.00 | 2024-05-23 | 34 | 7 | 5 | Actual |
| 1470 | 90.00 | 2022-12-22 | 71 | 1 | 5 | Budget |
| 3734 | 200.00 | 2023-02-21 | 84 | 1 | 5 | Budget |
| 27103 | 13483.00 | 2024-12-21 | 20 | 7 | 5 | Actual |
| 12808 | 37080.00 | 2023-10-22 | 39 | 7 | 5 | Actual |
| 4842 | 650.00 | 2023-03-24 | 77 | 1 | 5 | Budget |
| 4931 | 748052.00 | 2023-03-24 | 4 | 7 | 5 | Actual |
| 416 | 200.00 | 2022-11-21 | 78 | 6 | 5 | Budget |
| 17765 | 182.00 | 2024-03-23 | 67 | 1 | 5 | Actual |
| 35006 | 1215.00 | 2025-07-22 | 87 | 1 | 5 | Actual |
| 16800 | 170564.00 | 2024-02-21 | 15 | 7 | 5 | Actual |
| 15776 | 18169.00 | 2024-01-22 | 28 | 7 | 5 | Actual |
| 19854 | 459.00 | 2024-05-23 | 97 | 6 | 5 | Actual |
| 20840 | 177.00 | 2024-06-23 | 83 | 1 | 5 | Actual |
| 21910 | 24460.00 | 2024-07-21 | 38 | 7 | 5 | Actual |
| 11587 | -218.00 | 2023-09-21 | 91 | 1 | 5 | Actual |
| 38500 | 449538.00 | 2025-10-22 | 101 | 6 | 5 | Actual |
| 12700 | 963.00 | 2023-10-22 | 80 | 1 | 5 | Actual |
| 30519 | -282.00 | 2025-03-23 | 91 | 6 | 5 | Actual |
| 31670 | 25894.00 | 2025-04-22 | 33 | 7 | 5 | Actual |
| 11548 | 2828.00 | 2023-09-21 | 62 | 1 | 5 | Actual |
| 25901 | 548.00 | 2024-11-20 | 65 | 1 | 5 | Actual |
| 1461 | 540.00 | 2022-12-22 | 65 | 1 | 5 | Actual |
| 30470 | 508.00 | 2025-03-23 | 73 | 1 | 5 | Actual |
| 30525 | 489268.00 | 2025-03-23 | 101 | 6 | 5 | Actual |
| 22861 | 9.00 | 2024-08-21 | 96 | 6 | 5 | Actual |
| 16762 | 47990.00 | 2024-02-21 | 60 | 6 | 5 | Actual |
| 4866 | 33698.00 | 2023-03-24 | 52 | 6 | 5 | Actual |
| 3722 | 650.00 | 2023-02-21 | 77 | 1 | 5 | Budget |
| 3755 | 2534.00 | 2023-02-21 | 61 | 6 | 5 | Actual |
| 20877 | 675.00 | 2024-06-23 | 87 | 6 | 5 | Actual |
| 14726 | 332.00 | 2023-12-22 | 73 | 1 | 5 | Actual |
| 33913 | 27418.00 | 2025-06-23 | 24 | 7 | 5 | Actual |
| 6031 | 742.00 | 2023-04-23 | 80 | 6 | 5 | Actual |
| 17807 | 655.00 | 2024-03-23 | 77 | 6 | 5 | Actual |
| 16813 | 55640.00 | 2024-02-21 | 34 | 7 | 5 | Actual |
| 14753 | 7379.00 | 2023-12-22 | 63 | 6 | 5 | Actual |
| 6056 | 503823.00 | 2023-04-23 | 6 | 7 | 5 | Actual |
| 13792 | 111357.00 | 2023-11-21 | 35 | 7 | 5 | Actual |
| 16750 | 208.00 | 2024-02-21 | 89 | 1 | 5 | Actual |
| 27048 | 281.00 | 2024-12-21 | 83 | 1 | 5 | Actual |
| 6020 | 726.00 | 2023-04-23 | 72 | 6 | 5 | Actual |
| 14800 | 22857.00 | 2023-12-22 | 33 | 7 | 5 | Actual |
| 37338 | 248.00 | 2025-09-21 | 83 | 6 | 5 | Actual |
| 11678 | 97213.00 | 2023-09-21 | 37 | 7 | 5 | Actual |
| 15741 | 219.00 | 2024-01-22 | 73 | 6 | 5 | Actual |
| 18833 | 96703.00 | 2024-04-22 | 13 | 7 | 5 | Actual |
| 35018 | 8999.00 | 2025-07-22 | 57 | 6 | 5 | Actual |
| 10514 | 42.00 | 2023-08-22 | 82 | 6 | 5 | Actual |
| 8282 | 200.00 | 2023-06-24 | 83 | 6 | 5 | Budget |
| 22868 | 11296.00 | 2024-08-21 | 8 | 7 | 5 | Actual |
| 27110 | 61800.00 | 2024-12-21 | 31 | 7 | 5 | Actual |
| 5947 | 2200.00 | 2023-04-23 | 62 | 1 | 5 | Budget |
| 4886 | 293.00 | 2023-03-24 | 66 | 6 | 5 | Actual |
| 36172 | 8498.00 | 2025-08-22 | 63 | 6 | 5 | Actual |
| 21898 | 56047.00 | 2024-07-21 | 21 | 7 | 5 | Actual |
| 9349 | 133.00 | 2023-07-22 | 89 | 1 | 5 | Actual |
| 25983 | 122974.00 | 2024-11-20 | 35 | 7 | 5 | Actual |
| 31676 | 35340.00 | 2025-04-22 | 40 | 7 | 5 | Actual |
| 20841 | 155.00 | 2024-06-23 | 84 | 1 | 5 | Actual |
| 1540 | 507.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
| 13775 | 15301.00 | 2023-11-21 | 8 | 7 | 5 | Actual |
| 23863 | -229.00 | 2024-09-20 | 91 | 6 | 5 | Actual |
| 6068 | 14336.00 | 2023-04-23 | 24 | 7 | 5 | Actual |
| 14804 | 24986.00 | 2023-12-22 | 38 | 7 | 5 | Actual |
| 11646 | 720.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
| 20865 | 262.00 | 2024-06-23 | 72 | 6 | 5 | Actual |
| 31674 | 38602.00 | 2025-04-22 | 38 | 7 | 5 | Actual |
| 29418 | 30785.00 | 2025-02-20 | 33 | 7 | 5 | Actual |
| 38468 | 6743.00 | 2025-10-22 | 57 | 6 | 5 | Actual |
| 9433 | 37080.00 | 2023-07-22 | 31 | 7 | 5 | Actual |
| 38486 | 806.00 | 2025-10-22 | 81 | 6 | 5 | Actual |
| 7115 | 4600.00 | 2023-05-24 | 52 | 6 | 5 | Budget |
| 15705 | 79.00 | 2024-01-22 | 71 | 1 | 5 | Actual |
| 32732 | 278.00 | 2025-05-23 | 89 | 1 | 5 | Actual |
| 15753 | 186.00 | 2024-01-22 | 89 | 6 | 5 | Actual |
| 32751 | 339.00 | 2025-05-23 | 68 | 6 | 5 | Actual |
| 38466 | 4534.00 | 2025-10-22 | 54 | 6 | 5 | Actual |
| 2607 | 57.00 | 2023-01-22 | 82 | 1 | 5 | Actual |
| 28262 | 61675.00 | 2025-01-21 | 31 | 7 | 5 | Actual |
| 9396 | 380.00 | 2023-07-22 | 81 | 6 | 5 | Budget |
| 20849 | 10.00 | 2024-06-23 | 96 | 1 | 5 | Actual |
| 3826 | 25454.00 | 2023-02-21 | 34 | 7 | 5 | Actual |
| 4855 | 200.00 | 2023-03-24 | 85 | 1 | 5 | Budget |
| 4954 | 35207.00 | 2023-03-24 | 39 | 7 | 5 | Actual |
| 8326 | 13584.00 | 2023-06-24 | 100 | 7 | 5 | Actual |
| 18851 | 28405.00 | 2024-04-22 | 38 | 7 | 5 | Actual |
| 12762 | 650.00 | 2023-10-22 | 80 | 6 | 5 | Budget |
| 37313 | 141508.00 | 2025-09-21 | 12 | 2 | 5 | Actual |
| 33847 | 573.00 | 2025-06-23 | 76 | 1 | 5 | Actual |
| 16796 | 24785.00 | 2024-02-21 | 7 | 7 | 5 | Actual |
| 15702 | 243.00 | 2024-01-22 | 67 | 1 | 5 | Actual |
| 38458 | 358.00 | 2025-10-22 | 90 | 1 | 5 | Actual |
| 9389 | 623.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
| 36206 | 45980.00 | 2025-08-22 | 14 | 7 | 5 | Actual |
| 5953 | 280.00 | 2023-04-23 | 67 | 1 | 5 | Budget |
| 12717 | 264.00 | 2023-10-22 | 94 | 1 | 5 | Actual |
| 2637 | 6781.00 | 2023-01-22 | 63 | 6 | 5 | Actual |
| 33901 | 505576.00 | 2025-06-23 | 6 | 7 | 5 | Actual |
| 10453 | 514.00 | 2023-08-22 | 81 | 1 | 5 | Actual |
| 38444 | 91.00 | 2025-10-22 | 71 | 1 | 5 | Actual |
| 24842 | 53.00 | 2024-10-21 | 71 | 1 | 5 | Actual |
| 4844 | 229.00 | 2023-03-24 | 78 | 1 | 5 | Actual |
| 22856 | 140.00 | 2024-08-21 | 89 | 6 | 5 | Actual |
| 8312 | 15531.00 | 2023-06-24 | 24 | 7 | 5 | Actual |
| 2616 | 750.00 | 2023-01-22 | 87 | 1 | 5 | Budget |
| 23834 | 20400.00 | 2024-09-20 | 53 | 6 | 5 | Actual |
| 4822 | 2284.00 | 2023-03-24 | 62 | 1 | 5 | Actual |
| 9317 | 436.00 | 2023-07-22 | 66 | 1 | 5 | Actual |
| 31661 | 15261.00 | 2025-04-22 | 20 | 7 | 5 | Actual |
| 10443 | 276.00 | 2023-08-22 | 74 | 1 | 5 | Actual |
| 22820 | 138.00 | 2024-08-21 | 85 | 1 | 5 | Actual |
| 4871 | 0.00 | 2023-03-24 | 54 | 6 | 5 | Budget |
| 18770 | 155.00 | 2024-04-22 | 68 | 1 | 5 | Actual |
| 14746 | 22137.00 | 2023-12-22 | 53 | 6 | 5 | Actual |
| 5990 | 29058.00 | 2023-04-23 | 52 | 6 | 5 | Actual |
| 32729 | 257.00 | 2025-05-23 | 84 | 1 | 5 | Actual |
| 12749 | 650.00 | 2023-10-22 | 72 | 6 | 5 | Budget |
| 10536 | 9080.00 | 2023-08-22 | 8 | 7 | 5 | Actual |
| 1486 | 60.00 | 2022-12-22 | 82 | 1 | 5 | Budget |
| 22835 | 4100.00 | 2024-08-21 | 62 | 6 | 5 | Actual |
| 2649 | 280.00 | 2023-01-22 | 72 | 6 | 5 | Budget |
| 27032 | 4424.00 | 2024-12-21 | 61 | 1 | 5 | Actual |
| 30472 | 624.00 | 2025-03-23 | 76 | 1 | 5 | Actual |
| 12693 | 427.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
| 9380 | 80.00 | 2023-07-22 | 71 | 6 | 5 | Budget |
| 11642 | 100.00 | 2023-09-21 | 84 | 6 | 5 | Budget |
| 14766 | 579.00 | 2023-12-22 | 80 | 6 | 5 | Actual |
| 17779 | 108.00 | 2024-03-23 | 85 | 1 | 5 | Actual |
| 6023 | 261.00 | 2023-04-23 | 74 | 6 | 5 | Actual |
| 12782 | 38500.00 | 2023-10-22 | 99 | 6 | 5 | Actual |
| 15739 | 44.00 | 2024-01-22 | 71 | 6 | 5 | Actual |
| 31646 | 514.00 | 2025-04-22 | 92 | 6 | 5 | Actual |
| 1576 | 7491.00 | 2022-12-22 | 20 | 7 | 5 | Actual |
| 3806 | 106600.00 | 2023-02-21 | 101 | 6 | 5 | Budget |
| 20904 | 25524.00 | 2024-06-23 | 32 | 7 | 5 | Actual |
| 7100 | 152.00 | 2023-05-24 | 83 | 1 | 5 | Actual |
| 25929 | 72982.00 | 2024-11-20 | 56 | 6 | 5 | Actual |
| 38452 | 72.00 | 2025-10-22 | 82 | 1 | 5 | Actual |
| 2656 | 1700.00 | 2023-01-22 | 76 | 6 | 5 | Budget |
| 8267 | 215.00 | 2023-06-24 | 74 | 6 | 5 | Actual |
| 9383 | 300.00 | 2023-07-22 | 73 | 6 | 5 | Budget |
| 428 | 100.00 | 2022-11-21 | 85 | 6 | 5 | Budget |
| 17798 | 402.00 | 2024-03-23 | 66 | 6 | 5 | Actual |
| 22885 | 83697.00 | 2024-08-21 | 35 | 7 | 5 | Actual |
| 29349 | 1301.00 | 2025-02-20 | 80 | 1 | 5 | Actual |
| 31667 | 212040.00 | 2025-04-22 | 29 | 7 | 5 | Actual |
| 29389 | 185.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
| 8317 | 15984.00 | 2023-06-24 | 33 | 7 | 5 | Actual |
| 9328 | 200.00 | 2023-07-22 | 74 | 1 | 5 | Budget |
| 13717 | 304.00 | 2023-11-21 | 74 | 1 | 5 | Actual |
| 38504 | 11602.00 | 2025-10-22 | 8 | 7 | 5 | Actual |
| 18789 | 231.00 | 2024-04-22 | 94 | 1 | 5 | Actual |
| 19804 | 809.00 | 2024-05-23 | 77 | 1 | 5 | Actual |
| 17836 | 9088.00 | 2024-03-23 | 22 | 7 | 5 | Actual |
| 1491 | 200.00 | 2022-12-22 | 85 | 1 | 5 | Budget |
| 11675 | 14545.00 | 2023-09-21 | 33 | 7 | 5 | Actual |
| 12735 | 1823.00 | 2023-10-22 | 62 | 6 | 5 | Actual |
| 38491 | 1053.00 | 2025-10-22 | 87 | 6 | 5 | Actual |
| 18832 | 13572.00 | 2024-04-22 | 8 | 7 | 5 | Actual |
| 38469 | 53820.00 | 2025-10-22 | 60 | 6 | 5 | Actual |
| 30516 | 891.00 | 2025-03-23 | 87 | 6 | 5 | Actual |
| 16795 | 827984.00 | 2024-02-21 | 6 | 7 | 5 | Actual |
| 400 | 200.00 | 2022-11-21 | 68 | 6 | 5 | Budget |
| 30461 | 61438.00 | 2025-03-23 | 60 | 1 | 5 | Actual |
| 24868 | 3728.00 | 2024-10-21 | 61 | 6 | 5 | Actual |
| 10553 | 40744.00 | 2023-08-22 | 35 | 7 | 5 | Actual |
| 14803 | 141912.00 | 2023-12-22 | 37 | 7 | 5 | Actual |
| 35055 | 76321.00 | 2025-07-22 | 13 | 7 | 5 | Actual |
| 8248 | 2200.00 | 2023-06-24 | 62 | 6 | 5 | Budget |
| 9361 | 15000.00 | 2023-07-22 | 57 | 6 | 5 | Budget |
| 33899 | 382688.00 | 2025-06-23 | 101 | 6 | 5 | Actual |
| 31599 | 1337.00 | 2025-04-22 | 77 | 1 | 5 | Actual |
| 31666 | 24216.00 | 2025-04-22 | 28 | 7 | 5 | Actual |
| 12708 | 200.00 | 2023-10-22 | 84 | 1 | 5 | Budget |
| 5955 | 192.00 | 2023-04-23 | 68 | 1 | 5 | Actual |
| 9394 | 808.00 | 2023-07-22 | 80 | 6 | 5 | Actual |
| 1555 | 550.00 | 2022-12-22 | 87 | 6 | 5 | Budget |
| 27114 | 232138.00 | 2024-12-21 | 35 | 7 | 5 | Actual |
| 3782 | 200.00 | 2023-02-21 | 78 | 6 | 5 | Budget |
| 10429 | 3776.00 | 2023-08-22 | 62 | 1 | 5 | Actual |
| 14780 | 38500.00 | 2023-12-22 | 99 | 6 | 5 | Actual |
| 23838 | 39154.00 | 2024-09-20 | 60 | 6 | 5 | Actual |
| 433 | -139.00 | 2022-11-21 | 91 | 6 | 5 | Actual |
| 9319 | 200.00 | 2023-07-22 | 67 | 1 | 5 | Budget |
| 427 | 112.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
| 24919 | 89077.00 | 2024-10-21 | 35 | 7 | 5 | Actual |
| 13789 | 25524.00 | 2023-11-21 | 32 | 7 | 5 | Actual |
| 10509 | 650.00 | 2023-08-22 | 80 | 6 | 5 | Budget |
| 15758 | 9.00 | 2024-01-22 | 96 | 6 | 5 | Actual |
| 3733 | 147.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
| 4916 | 145.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
| 1490 | 200.00 | 2022-12-22 | 84 | 1 | 5 | Budget |
| 14764 | 513.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
| 12677 | 3000.00 | 2023-10-22 | 62 | 1 | 5 | Budget |
| 33850 | 1217.00 | 2025-06-23 | 80 | 1 | 5 | Actual |
| 3817 | 38970.00 | 2023-02-21 | 21 | 7 | 5 | Actual |
| 10475 | 45149.00 | 2023-08-22 | 56 | 6 | 5 | Actual |
| 6055 | 537826.00 | 2023-04-23 | 4 | 7 | 5 | Actual |
| 25961 | 43000.00 | 2024-11-20 | 99 | 6 | 5 | Actual |
| 3822 | 104076.00 | 2023-02-21 | 29 | 7 | 5 | Actual |
| 2627 | 71398.00 | 2023-01-22 | 56 | 6 | 5 | Actual |
| 11604 | 3058.00 | 2023-09-21 | 61 | 6 | 5 | Actual |
| 5974 | 50.00 | 2023-04-23 | 82 | 1 | 5 | Budget |
| 14798 | 42698.00 | 2023-12-22 | 31 | 7 | 5 | Actual |
| 18856 | 16471.00 | 2024-04-22 | 100 | 7 | 5 | Actual |
| 2689 | 43121.00 | 2023-01-22 | 13 | 7 | 5 | Actual |
| 23829 | 432.00 | 2024-09-20 | 92 | 1 | 5 | Actual |
| 1524 | 144.00 | 2022-12-22 | 67 | 6 | 5 | Actual |
| 28264 | 30785.00 | 2025-01-21 | 33 | 7 | 5 | Actual |
| 8305 | 82387.00 | 2023-06-24 | 15 | 7 | 5 | Actual |
| 33898 | 43000.00 | 2025-06-23 | 99 | 6 | 5 | Actual |
| 1504 | 15300.00 | 2022-12-22 | 53 | 6 | 5 | Budget |
| 12706 | 200.00 | 2023-10-22 | 83 | 1 | 5 | Budget |
| 18806 | 98.00 | 2024-04-22 | 71 | 6 | 5 | Actual |
| 12703 | 50.00 | 2023-10-22 | 82 | 1 | 5 | Budget |
| 24837 | 338.00 | 2024-10-21 | 65 | 1 | 5 | Actual |
| 38508 | 14817.00 | 2025-10-22 | 18 | 7 | 5 | Actual |
| 3776 | 188.00 | 2023-02-21 | 74 | 6 | 5 | Actual |
| 37355 | 76625.00 | 2025-09-21 | 13 | 7 | 5 | Actual |
| 24920 | 88789.00 | 2024-10-21 | 37 | 7 | 5 | Actual |
| 6004 | 2828.00 | 2023-04-23 | 62 | 6 | 5 | Actual |
| 13791 | 49272.00 | 2023-11-21 | 34 | 7 | 5 | Actual |
| 31611 | 522.00 | 2025-04-22 | 92 | 1 | 5 | Actual |
| 13773 | 765093.00 | 2023-11-21 | 6 | 7 | 5 | Actual |
| 25990 | 1455599.00 | 2024-11-20 | 45 | 7 | 5 | Actual |
| 19798 | 248.00 | 2024-05-23 | 68 | 1 | 5 | Actual |
| 28239 | -293.00 | 2025-01-21 | 91 | 6 | 5 | Actual |
| 31607 | 1215.00 | 2025-04-22 | 87 | 1 | 5 | Actual |
| 1579 | 2886.00 | 2022-12-22 | 23 | 7 | 5 | Actual |
| 15745 | 184.00 | 2024-01-22 | 78 | 6 | 5 | Actual |
| 14791 | 11450.00 | 2023-12-22 | 20 | 7 | 5 | Actual |
| 3754 | 2600.00 | 2023-02-21 | 61 | 6 | 5 | Budget |
| 35074 | 68168.00 | 2025-07-22 | 39 | 7 | 5 | Actual |
| 25907 | 369.00 | 2024-11-20 | 73 | 1 | 5 | Actual |
| 21865 | 47.00 | 2024-07-21 | 71 | 6 | 5 | Actual |
| 420 | 480.00 | 2022-11-21 | 81 | 6 | 5 | Budget |
| 36155 | 250.00 | 2025-08-22 | 85 | 1 | 5 | Actual |
| 7075 | 363.00 | 2023-05-24 | 66 | 1 | 5 | Actual |
| 15706 | 324.00 | 2024-01-22 | 73 | 1 | 5 | Actual |
| 23818 | 191.00 | 2024-09-20 | 78 | 1 | 5 | Actual |
| 412 | 1700.00 | 2022-11-21 | 76 | 6 | 5 | Budget |
| 6070 | 113226.00 | 2023-04-23 | 29 | 7 | 5 | Actual |
| 9338 | 478.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
| 455 | 13062.00 | 2022-11-21 | 28 | 7 | 5 | Actual |
| 32783 | 14817.00 | 2025-05-23 | 18 | 7 | 5 | Actual |
| 3772 | 224.00 | 2023-02-21 | 72 | 6 | 5 | Actual |
| 14755 | 289.00 | 2023-12-22 | 66 | 6 | 5 | Actual |
| 5982 | 720.00 | 2023-04-23 | 87 | 1 | 5 | Actual |
| 37290 | 1105.00 | 2025-09-21 | 66 | 1 | 5 | Actual |
| 7079 | 140.00 | 2023-05-24 | 68 | 1 | 5 | Actual |
| 2699 | 13062.00 | 2023-01-22 | 28 | 7 | 5 | Actual |
| 30531 | 85389.00 | 2025-03-23 | 14 | 7 | 5 | Actual |
| 38480 | 395.00 | 2025-10-22 | 73 | 6 | 5 | Actual |
| 10505 | 686.00 | 2023-08-22 | 77 | 6 | 5 | Actual |
| 33858 | 348.00 | 2025-06-23 | 90 | 1 | 5 | Actual |
| 13800 | 124235.00 | 2023-11-21 | 46 | 7 | 5 | Actual |
| 19871 | 15282.00 | 2024-05-23 | 28 | 7 | 5 | Actual |
| 31631 | 532.00 | 2025-04-22 | 73 | 6 | 5 | Actual |
| 27065 | 24740.00 | 2024-12-21 | 63 | 6 | 5 | Actual |
| 37291 | 540.00 | 2025-09-21 | 67 | 1 | 5 | Actual |
| 377 | 17392.00 | 2022-11-21 | 12 | 2 | 5 | Actual |
| 13736 | 44051.00 | 2023-11-21 | 53 | 6 | 5 | Actual |
| 6082 | 12539.00 | 2023-04-23 | 100 | 7 | 5 | Actual |
| 16787 | -262.00 | 2024-02-21 | 91 | 6 | 5 | Actual |
| 5962 | 228.00 | 2023-04-23 | 74 | 1 | 5 | Actual |
| 8277 | 380.00 | 2023-06-24 | 81 | 6 | 5 | Budget |
| 19819 | 89174.00 | 2024-05-23 | 12 | 2 | 5 | Actual |
| 13763 | 126.00 | 2023-11-21 | 89 | 6 | 5 | Actual |
| 33914 | 25862.00 | 2025-06-23 | 28 | 7 | 5 | Actual |
| 25974 | 12838.00 | 2024-11-20 | 22 | 7 | 5 | Actual |
| 6067 | 2886.00 | 2023-04-23 | 23 | 7 | 5 | Actual |
| 447 | 17407.00 | 2022-11-21 | 15 | 7 | 5 | Actual |
| 15736 | 135.00 | 2024-01-22 | 67 | 6 | 5 | Actual |
| 21869 | 2024.00 | 2024-07-21 | 76 | 6 | 5 | Actual |
| 33868 | 48438.00 | 2025-06-23 | 60 | 6 | 5 | Actual |
| 7156 | 380.00 | 2023-05-24 | 81 | 6 | 5 | Budget |
| 22847 | 668.00 | 2024-08-21 | 77 | 6 | 5 | Actual |
| 28227 | 5143.00 | 2025-01-21 | 76 | 6 | 5 | Actual |
| 3740 | 220.00 | 2023-02-21 | 90 | 1 | 5 | Actual |
| 37332 | 3510.00 | 2025-09-21 | 76 | 6 | 5 | Actual |
| 14745 | 34435.00 | 2023-12-22 | 52 | 6 | 5 | Actual |
| 3717 | 250.00 | 2023-02-21 | 74 | 1 | 5 | Actual |
| 31605 | 235.00 | 2025-04-22 | 84 | 1 | 5 | Actual |
| 19814 | 270.00 | 2024-05-23 | 90 | 1 | 5 | Actual |
| 24839 | 162.00 | 2024-10-21 | 67 | 1 | 5 | Actual |
| 22813 | 690.00 | 2024-08-21 | 77 | 1 | 5 | Actual |
| 8301 | 12911.00 | 2023-06-24 | 7 | 7 | 5 | Actual |
| 5971 | 561.00 | 2023-04-23 | 81 | 1 | 5 | Actual |
| 13720 | 224.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2023-01-22 | 60 | 1 | 5 | Budget |
| 4898 | 245.00 | 2023-03-24 | 73 | 6 | 5 | Actual |
| 15761 | 550422.00 | 2024-01-22 | 101 | 6 | 5 | Actual |
| 24882 | 177.00 | 2024-10-21 | 78 | 6 | 5 | Actual |
| 15709 | 644.00 | 2024-01-22 | 77 | 1 | 5 | Actual |
| 21829 | 264.00 | 2024-07-21 | 67 | 1 | 5 | Actual |
| 7122 | 28560.00 | 2023-05-24 | 60 | 6 | 5 | Actual |
| 25918 | 851.00 | 2024-11-20 | 87 | 1 | 5 | Actual |
| 38523 | 37510.00 | 2025-10-22 | 38 | 7 | 5 | Actual |
| 1532 | 321.00 | 2022-12-22 | 72 | 6 | 5 | Actual |
| 19796 | 660.00 | 2024-05-23 | 66 | 1 | 5 | Actual |
| 10558 | 131839.00 | 2023-08-22 | 43 | 7 | 5 | Actual |
| 10495 | 80.00 | 2023-08-22 | 71 | 6 | 5 | Budget |
| 11638 | 54.00 | 2023-09-21 | 82 | 6 | 5 | Actual |
| 11568 | 650.00 | 2023-09-21 | 77 | 1 | 5 | Budget |
| 11606 | 2100.00 | 2023-09-21 | 62 | 6 | 5 | Budget |
| 29385 | 691.00 | 2025-02-20 | 81 | 6 | 5 | Actual |
| 16791 | 679.00 | 2024-02-21 | 97 | 6 | 5 | Actual |
| 36173 | 515.00 | 2025-08-22 | 65 | 6 | 5 | Actual |
| 16797 | 16559.00 | 2024-02-21 | 8 | 7 | 5 | Actual |
| 23843 | 295.00 | 2024-09-20 | 66 | 6 | 5 | Actual |
| 30467 | 265.00 | 2025-03-23 | 68 | 1 | 5 | Actual |
| 407 | 336.00 | 2022-11-21 | 73 | 6 | 5 | Actual |
| 12798 | 13440.00 | 2023-10-22 | 24 | 7 | 5 | Actual |
| 19859 | 20486.00 | 2024-05-23 | 7 | 7 | 5 | Actual |
| 33910 | 67955.00 | 2025-06-23 | 21 | 7 | 5 | Actual |
| 28237 | 238.00 | 2025-01-21 | 89 | 6 | 5 | Actual |
| 4854 | 200.00 | 2023-03-24 | 84 | 1 | 5 | Budget |
| 3779 | 650.00 | 2023-02-21 | 77 | 6 | 5 | Budget |
| 3762 | 380.00 | 2023-02-21 | 66 | 6 | 5 | Budget |
| 404 | 70.00 | 2022-11-21 | 71 | 6 | 5 | Budget |
| 8207 | 380.00 | 2023-06-24 | 76 | 1 | 5 | Budget |
| 3805 | 112205.00 | 2023-02-21 | 101 | 6 | 5 | Actual |
| 10473 | 11200.00 | 2023-08-22 | 52 | 6 | 5 | Budget |
| 18774 | 290.00 | 2024-04-22 | 74 | 1 | 5 | Actual |
| 17763 | 392.00 | 2024-03-23 | 65 | 1 | 5 | Actual |
| 21875 | 125.00 | 2024-07-21 | 83 | 6 | 5 | Actual |
| 9360 | 10682.00 | 2023-07-22 | 57 | 6 | 5 | Actual |
| 10445 | 380.00 | 2023-08-22 | 76 | 1 | 5 | Budget |
| 8255 | 480.00 | 2023-06-24 | 66 | 6 | 5 | Budget |
| 9348 | 650.00 | 2023-07-22 | 87 | 1 | 5 | Budget |
| 9437 | 74805.00 | 2023-07-22 | 35 | 7 | 5 | Actual |
| 3726 | 850.00 | 2023-02-21 | 80 | 1 | 5 | Budget |
| 7198 | 31140.00 | 2023-05-24 | 37 | 7 | 5 | Actual |
| 10549 | 39702.00 | 2023-08-22 | 31 | 7 | 5 | Actual |
| 31617 | 631.00 | 2025-04-22 | 54 | 6 | 5 | Actual |
| 13747 | 162.00 | 2023-11-21 | 68 | 6 | 5 | Actual |
| 1582 | 112080.00 | 2022-12-22 | 29 | 7 | 5 | Actual |
| 37349 | 43000.00 | 2025-09-21 | 99 | 6 | 5 | Actual |
| 18785 | 140.00 | 2024-04-22 | 89 | 1 | 5 | Actual |
| 38456 | 1053.00 | 2025-10-22 | 87 | 1 | 5 | Actual |
| 2579 | 2355.00 | 2023-01-22 | 61 | 1 | 5 | Actual |
| 10476 | 4436.00 | 2023-08-22 | 57 | 6 | 5 | Actual |
| 31604 | 279.00 | 2025-04-22 | 83 | 1 | 5 | Actual |
| 2629 | 5100.00 | 2023-01-22 | 57 | 6 | 5 | Budget |
| 6053 | 399500.00 | 2023-04-23 | 101 | 6 | 5 | Budget |
| 3730 | 50.00 | 2023-02-21 | 82 | 1 | 5 | Budget |
| 12698 | 200.00 | 2023-10-22 | 78 | 1 | 5 | Budget |
| 37301 | 860.00 | 2025-09-21 | 81 | 1 | 5 | Actual |
| 19837 | 250.00 | 2024-05-23 | 74 | 6 | 5 | Actual |
| 24912 | 20579.00 | 2024-10-21 | 24 | 7 | 5 | Actual |
| 1518 | 8700.00 | 2022-12-22 | 63 | 6 | 5 | Budget |
| 2657 | 550.00 | 2023-01-22 | 77 | 6 | 5 | Budget |
| 28250 | 110169.00 | 2025-01-21 | 13 | 7 | 5 | Actual |
| 27087 | -216.00 | 2024-12-21 | 91 | 6 | 5 | Actual |
| 12718 | 9.00 | 2023-10-22 | 96 | 1 | 5 | Actual |
| 19815 | -216.00 | 2024-05-23 | 91 | 1 | 5 | Actual |
| 7186 | 8314.00 | 2023-05-24 | 20 | 7 | 5 | Actual |
| 21909 | 66310.00 | 2024-07-21 | 37 | 7 | 5 | Actual |
| 33854 | 209.00 | 2025-06-23 | 84 | 1 | 5 | Actual |
| 18846 | 22302.00 | 2024-04-22 | 32 | 7 | 5 | Actual |
| 35068 | 34311.00 | 2025-07-22 | 32 | 7 | 5 | Actual |
| 16754 | 309.00 | 2024-02-21 | 94 | 1 | 5 | Actual |
| 6044 | 630.00 | 2023-04-23 | 87 | 6 | 5 | Actual |
| 30496 | 4074.00 | 2025-03-23 | 62 | 6 | 5 | Actual |
| 9386 | 208.00 | 2023-07-22 | 74 | 6 | 5 | Actual |
| 10483 | 2100.00 | 2023-08-22 | 62 | 6 | 5 | Budget |
| 12744 | 200.00 | 2023-10-22 | 68 | 6 | 5 | Budget |
| 348 | 301.00 | 2022-11-21 | 73 | 1 | 5 | Actual |
| 25936 | 619.00 | 2024-11-20 | 66 | 6 | 5 | Actual |
| 8232 | 8.00 | 2023-06-24 | 96 | 1 | 5 | Actual |
| 15750 | 143.00 | 2024-01-22 | 84 | 6 | 5 | Actual |
| 12752 | 249.00 | 2023-10-22 | 73 | 6 | 5 | Actual |
| 352 | 384.00 | 2022-11-21 | 76 | 1 | 5 | Actual |
| 7098 | 43.00 | 2023-05-24 | 82 | 1 | 5 | Actual |
| 32793 | 36370.00 | 2025-05-23 | 32 | 7 | 5 | Actual |
| 9429 | 2945.00 | 2023-07-22 | 23 | 7 | 5 | Actual |
| 10506 | 550.00 | 2023-08-22 | 77 | 6 | 5 | Budget |
| 28217 | 23316.00 | 2025-01-21 | 63 | 6 | 5 | Actual |
| 2705 | 50477.00 | 2023-01-22 | 35 | 7 | 5 | Actual |
| 8216 | 520.00 | 2023-06-24 | 81 | 1 | 5 | Actual |
| 30490 | 9785.00 | 2025-03-23 | 53 | 6 | 5 | Actual |
| 11681 | 17727.00 | 2023-09-21 | 40 | 7 | 5 | Actual |
| 20834 | 394.00 | 2024-06-23 | 76 | 1 | 5 | Actual |
| 333 | 3731.00 | 2022-11-21 | 61 | 1 | 5 | Actual |
| 27055 | 537.00 | 2024-12-21 | 92 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2023-03-24 | 60 | 1 | 5 | Budget |
| 33856 | 1134.00 | 2025-06-23 | 87 | 1 | 5 | Actual |
| 35034 | 249.00 | 2025-07-22 | 78 | 6 | 5 | Actual |
| 36147 | 716.00 | 2025-08-22 | 76 | 1 | 5 | Actual |
| 340 | 200.00 | 2022-11-21 | 67 | 1 | 5 | Budget |
| 13724 | 203.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
| 32759 | 311.00 | 2025-05-23 | 78 | 6 | 5 | Actual |
| 32785 | 14224.00 | 2025-05-23 | 20 | 7 | 5 | Actual |
| 24913 | 17999.00 | 2024-10-21 | 28 | 7 | 5 | Actual |
| 20913 | 1064354.00 | 2024-06-23 | 46 | 7 | 5 | Actual |
| 358 | 850.00 | 2022-11-21 | 80 | 1 | 5 | Budget |
| 12736 | 13495.00 | 2023-10-22 | 63 | 6 | 5 | Actual |
| 7180 | 9994.00 | 2023-05-24 | 8 | 7 | 5 | Actual |
| 21906 | 19116.00 | 2024-07-21 | 33 | 7 | 5 | Actual |
| 5945 | 3100.00 | 2023-04-23 | 61 | 1 | 5 | Budget |
| 17801 | 44.00 | 2024-03-23 | 69 | 6 | 5 | Actual |
| 25979 | 71414.00 | 2024-11-20 | 31 | 7 | 5 | Actual |
| 1457 | 2966.00 | 2022-12-22 | 61 | 1 | 5 | Actual |
| 4946 | 114372.00 | 2023-03-24 | 29 | 7 | 5 | Actual |
| 4892 | 32.00 | 2023-03-24 | 69 | 6 | 5 | Actual |
| 13782 | 48334.00 | 2023-11-21 | 21 | 7 | 5 | Actual |
| 17775 | 399.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
| 27093 | 549789.00 | 2024-12-21 | 101 | 6 | 5 | Actual |
| 37376 | -37220.00 | 2025-09-21 | 43 | 7 | 5 | Actual |
| 23882 | 3752.00 | 2024-09-20 | 23 | 7 | 5 | Actual |
| 27047 | 80.00 | 2024-12-21 | 82 | 1 | 5 | Actual |
| 29412 | 5248.00 | 2025-02-20 | 23 | 7 | 5 | Actual |
| 14740 | -269.00 | 2023-12-22 | 91 | 1 | 5 | Actual |
| 38487 | 84.00 | 2025-10-22 | 82 | 6 | 5 | Actual |
| 37325 | 328.00 | 2025-09-21 | 67 | 6 | 5 | Actual |
| 23894 | 23789.00 | 2024-09-20 | 40 | 7 | 5 | Actual |
| 22846 | 2877.00 | 2024-08-21 | 76 | 6 | 5 | Actual |
| 23862 | 286.00 | 2024-09-20 | 90 | 6 | 5 | Actual |
| 11682 | 760334.00 | 2023-09-21 | 43 | 7 | 5 | Actual |
| 12689 | 400.00 | 2023-10-22 | 73 | 1 | 5 | Budget |
| 15737 | 101.00 | 2024-01-22 | 68 | 6 | 5 | Actual |
| 16746 | 185.00 | 2024-02-21 | 83 | 1 | 5 | Actual |
| 13719 | 757.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
| 35014 | 23999.00 | 2025-07-22 | 52 | 6 | 5 | Actual |
| 18830 | 678620.00 | 2024-04-22 | 6 | 7 | 5 | Actual |
| 20855 | 41262.00 | 2024-06-23 | 60 | 6 | 5 | Actual |
| 17852 | 17999.00 | 2024-03-23 | 100 | 7 | 5 | Actual |
| 445 | 15064.00 | 2022-11-21 | 13 | 7 | 5 | Actual |
| 18783 | 105.00 | 2024-04-22 | 85 | 1 | 5 | Actual |
| 4820 | 3100.00 | 2023-03-24 | 61 | 1 | 5 | Budget |
| 13735 | 34262.00 | 2023-11-21 | 52 | 6 | 5 | Actual |
| 27097 | 13618.00 | 2024-12-21 | 8 | 7 | 5 | Actual |
| 8251 | 9200.00 | 2023-06-24 | 63 | 6 | 5 | Budget |
| 27100 | 123931.00 | 2024-12-21 | 15 | 7 | 5 | Actual |
| 18836 | 10701.00 | 2024-04-22 | 18 | 7 | 5 | Actual |
| 30513 | 241.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
| 33838 | 3241.00 | 2025-06-23 | 62 | 1 | 5 | Actual |
| 31634 | 1085.00 | 2025-04-22 | 77 | 6 | 5 | Actual |
| 2662 | 890.00 | 2023-01-22 | 80 | 6 | 5 | Actual |
| 14733 | 56.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
| 8205 | 200.00 | 2023-06-24 | 74 | 1 | 5 | Budget |
| 10490 | 200.00 | 2023-08-22 | 67 | 6 | 5 | Budget |
| 18818 | 147.00 | 2024-04-22 | 85 | 6 | 5 | Actual |
| 28181 | 50053.00 | 2025-01-21 | 60 | 1 | 5 | Actual |
| 31658 | 140527.00 | 2025-04-22 | 15 | 7 | 5 | Actual |
| 7191 | 12670.00 | 2023-05-24 | 28 | 7 | 5 | Actual |
| 19838 | 1877.00 | 2024-05-23 | 76 | 6 | 5 | Actual |
| 33891 | 259.00 | 2025-06-23 | 89 | 6 | 5 | Actual |
| 10468 | 313.00 | 2023-08-22 | 92 | 1 | 5 | Actual |
| 33857 | 226.00 | 2025-06-23 | 89 | 1 | 5 | Actual |
| 7085 | 193.00 | 2023-05-24 | 74 | 1 | 5 | Actual |
| 1466 | 189.00 | 2022-12-22 | 68 | 1 | 5 | Actual |
| 24906 | 10701.00 | 2024-10-21 | 18 | 7 | 5 | Actual |
| 3791 | 200.00 | 2023-02-21 | 84 | 6 | 5 | Budget |
| 3801 | 10074.00 | 2023-02-21 | 94 | 6 | 5 | Actual |
| 11641 | 164.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
| 7096 | 436.00 | 2023-05-24 | 81 | 1 | 5 | Actual |
| 19843 | 38.00 | 2024-05-23 | 82 | 6 | 5 | Actual |
| 19807 | 488.00 | 2024-05-23 | 81 | 1 | 5 | Actual |
| 12690 | 339.00 | 2023-10-22 | 73 | 1 | 5 | Actual |
| 34988 | 4772.00 | 2025-07-22 | 62 | 1 | 5 | Actual |
| 12742 | 180.00 | 2023-10-22 | 67 | 6 | 5 | Actual |
| 1511 | 12900.00 | 2022-12-22 | 57 | 6 | 5 | Budget |
| 38454 | 215.00 | 2025-10-22 | 84 | 1 | 5 | Actual |
| 20880 | -257.00 | 2024-06-23 | 91 | 6 | 5 | Actual |
| 2635 | 1800.00 | 2023-01-22 | 62 | 6 | 5 | Budget |
| 3789 | 206.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
| 7112 | 7.00 | 2023-05-24 | 96 | 1 | 5 | Actual |
| 2691 | 56410.00 | 2023-01-22 | 15 | 7 | 5 | Actual |
| 17832 | 10701.00 | 2024-03-23 | 18 | 7 | 5 | Actual |
| 11565 | 392.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
| 11571 | 898.00 | 2023-09-21 | 80 | 1 | 5 | Actual |
| 29340 | 328.00 | 2025-02-20 | 67 | 1 | 5 | Actual |
| 28236 | 1053.00 | 2025-01-21 | 87 | 6 | 5 | Actual |
| 23842 | 324.00 | 2024-09-20 | 65 | 6 | 5 | Actual |
| 14770 | 102.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
| 4911 | 50.00 | 2023-03-24 | 82 | 6 | 5 | Budget |
| 10551 | 17102.00 | 2023-08-22 | 33 | 7 | 5 | Actual |
| 12787 | 16793.00 | 2023-10-22 | 7 | 7 | 5 | Actual |
| 3834 | 13062.00 | 2023-02-21 | 100 | 7 | 5 | Actual |
| 11662 | 49581.00 | 2023-09-21 | 14 | 7 | 5 | Actual |
| 20857 | 3810.00 | 2024-06-23 | 62 | 6 | 5 | Actual |
| 418 | 668.00 | 2022-11-21 | 80 | 6 | 5 | Actual |
| 9398 | 50.00 | 2023-07-22 | 82 | 6 | 5 | Budget |
| 29392 | 315.00 | 2025-02-20 | 90 | 6 | 5 | Actual |
| 35009 | -396.00 | 2025-07-22 | 91 | 1 | 5 | Actual |
| 10529 | 138.00 | 2023-08-22 | 97 | 6 | 5 | Actual |
| 15760 | 38500.00 | 2024-01-22 | 99 | 6 | 5 | Actual |
| 25915 | 234.00 | 2024-11-20 | 83 | 1 | 5 | Actual |
| 17796 | 13218.00 | 2024-03-23 | 63 | 6 | 5 | Actual |
| 8304 | 43823.00 | 2023-06-24 | 14 | 7 | 5 | Actual |
| 16741 | 772.00 | 2024-02-21 | 77 | 1 | 5 | Actual |
| 13772 | 721264.00 | 2023-11-21 | 4 | 7 | 5 | Actual |
| 37368 | 32252.00 | 2025-09-21 | 32 | 7 | 5 | Actual |
| 18779 | 395.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
| 12807 | 20232.00 | 2023-10-22 | 38 | 7 | 5 | Actual |
| 8276 | 668.00 | 2023-06-24 | 80 | 6 | 5 | Actual |
| 30550 | 31223.00 | 2025-03-23 | 40 | 7 | 5 | Actual |
| 30481 | 1134.00 | 2025-03-23 | 87 | 1 | 5 | Actual |
| 14790 | 34101.00 | 2023-12-22 | 19 | 7 | 5 | Actual |
| 25934 | 4056.00 | 2024-11-20 | 63 | 6 | 5 | Actual |
| 8202 | 56.00 | 2023-06-24 | 71 | 1 | 5 | Actual |
| 17769 | 263.00 | 2024-03-23 | 73 | 1 | 5 | Actual |
| 3825 | 15824.00 | 2023-02-21 | 33 | 7 | 5 | Actual |
| 32754 | 698.00 | 2025-05-23 | 72 | 6 | 5 | Actual |
| 1460 | 480.00 | 2022-12-22 | 65 | 1 | 5 | Budget |
| 36202 | 478968.00 | 2025-08-22 | 6 | 7 | 5 | Actual |
| 11639 | 189.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
| 23865 | 45207.00 | 2024-09-20 | 94 | 6 | 5 | Actual |
| 8269 | 3420.00 | 2023-06-24 | 76 | 6 | 5 | Actual |
| 7083 | 273.00 | 2023-05-24 | 73 | 1 | 5 | Actual |
| 22844 | 351.00 | 2024-08-21 | 73 | 6 | 5 | Actual |
| 8295 | 334.00 | 2023-06-24 | 97 | 6 | 5 | Actual |
| 37298 | 1337.00 | 2025-09-21 | 77 | 1 | 5 | Actual |
| 10461 | 144.00 | 2023-08-22 | 85 | 1 | 5 | Actual |
| 8239 | 0.00 | 2023-06-24 | 54 | 6 | 5 | Budget |
| 35067 | 67518.00 | 2025-07-22 | 31 | 7 | 5 | Actual |
| 7202 | 259528.00 | 2023-05-24 | 43 | 7 | 5 | Actual |
| 30543 | 37056.00 | 2025-03-23 | 32 | 7 | 5 | Actual |
| 21902 | 16640.00 | 2024-07-21 | 28 | 7 | 5 | Actual |
| 18791 | 143381.00 | 2024-04-22 | 12 | 2 | 5 | Actual |
| 14806 | 23045.00 | 2023-12-22 | 40 | 7 | 5 | Actual |
| 3798 | 278.00 | 2023-02-21 | 90 | 6 | 5 | Actual |
| 7124 | 3141.00 | 2023-05-24 | 61 | 6 | 5 | Actual |
| 3832 | 370197.00 | 2023-02-21 | 43 | 7 | 5 | Actual |
| 29371 | 12028.00 | 2025-02-20 | 63 | 6 | 5 | Actual |
| 34992 | 270.00 | 2025-07-22 | 68 | 1 | 5 | Actual |
| 36175 | 248.00 | 2025-08-22 | 67 | 6 | 5 | Actual |
| 19795 | 726.00 | 2024-05-23 | 65 | 1 | 5 | Actual |
| 20911 | 22798.00 | 2024-06-23 | 40 | 7 | 5 | Actual |
| 19861 | 92374.00 | 2024-05-23 | 13 | 7 | 5 | Actual |
| 16749 | 743.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
| 2700 | 114372.00 | 2023-01-22 | 29 | 7 | 5 | Actual |
| 4956 | 776615.00 | 2023-03-24 | 43 | 7 | 5 | Actual |
| 17820 | 44172.00 | 2024-03-23 | 94 | 6 | 5 | Actual |
| 14735 | 168.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
| 8200 | 57.00 | 2023-06-24 | 69 | 1 | 5 | Actual |
| 3775 | 200.00 | 2023-02-21 | 74 | 6 | 5 | Budget |
| 35045 | 360.00 | 2025-07-22 | 92 | 6 | 5 | Actual |
| 27096 | 18866.00 | 2024-12-21 | 7 | 7 | 5 | Actual |
| 24878 | 272.00 | 2024-10-21 | 73 | 6 | 5 | Actual |
Generated 2025-12-21 15:33:40.120 UTC