[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE SKIP 38
3875 items
NOTE: Only 1000 elements of total 3875 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20882 | 33912.00 | 2024-06-22 | 94 | 6 | 5 | Actual |
| 29368 | 49514.00 | 2025-02-19 | 60 | 6 | 5 | Actual |
| 24907 | 34101.00 | 2024-10-20 | 19 | 7 | 5 | Actual |
| 13745 | 442.00 | 2023-11-20 | 66 | 6 | 5 | Actual |
| 5945 | 3100.00 | 2023-04-22 | 61 | 1 | 5 | Budget |
| 31627 | 293.00 | 2025-04-21 | 68 | 6 | 5 | Actual |
| 22825 | 387.00 | 2024-08-20 | 92 | 1 | 5 | Actual |
| 23846 | 32.00 | 2024-09-19 | 69 | 6 | 5 | Actual |
| 2597 | 380.00 | 2023-01-21 | 76 | 1 | 5 | Budget |
| 3720 | 371.00 | 2023-02-20 | 76 | 1 | 5 | Actual |
| 22884 | 36769.00 | 2024-08-20 | 34 | 7 | 5 | Actual |
| 3810 | 6860.00 | 2023-02-20 | 8 | 7 | 5 | Actual |
| 17831 | 140574.00 | 2024-03-22 | 15 | 7 | 5 | Actual |
| 2637 | 6781.00 | 2023-01-21 | 63 | 6 | 5 | Actual |
| 36173 | 515.00 | 2025-08-21 | 65 | 6 | 5 | Actual |
| 20837 | 803.00 | 2024-06-22 | 80 | 1 | 5 | Actual |
| 28204 | -306.00 | 2025-01-20 | 91 | 1 | 5 | Actual |
| 16761 | 20073.00 | 2024-02-20 | 57 | 6 | 5 | Actual |
| 31672 | 180800.00 | 2025-04-21 | 35 | 7 | 5 | Actual |
| 3798 | 278.00 | 2023-02-20 | 90 | 6 | 5 | Actual |
| 20842 | 142.00 | 2024-06-22 | 85 | 1 | 5 | Actual |
| 15709 | 644.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
| 12773 | 550.00 | 2023-10-21 | 87 | 6 | 5 | Budget |
| 21867 | 210.00 | 2024-07-20 | 73 | 6 | 5 | Actual |
| 14798 | 42698.00 | 2023-12-21 | 31 | 7 | 5 | Actual |
| 6064 | 8067.00 | 2023-04-22 | 20 | 7 | 5 | Actual |
| 2638 | 400.00 | 2023-01-21 | 65 | 6 | 5 | Actual |
| 20864 | 88.00 | 2024-06-22 | 71 | 6 | 5 | Actual |
| 27105 | 12584.00 | 2024-12-20 | 22 | 7 | 5 | Actual |
| 35060 | 15113.00 | 2025-07-21 | 20 | 7 | 5 | Actual |
| 20881 | 428.00 | 2024-06-22 | 92 | 6 | 5 | Actual |
| 18794 | 1130.00 | 2024-04-21 | 54 | 6 | 5 | Actual |
| 14766 | 579.00 | 2023-12-21 | 80 | 6 | 5 | Actual |
| 6077 | 18815.00 | 2023-04-22 | 38 | 7 | 5 | Actual |
| 3752 | 31680.00 | 2023-02-20 | 60 | 6 | 5 | Actual |
| 13764 | 194.00 | 2023-11-20 | 90 | 6 | 5 | Actual |
| 3834 | 13062.00 | 2023-02-20 | 100 | 7 | 5 | Actual |
| 16757 | 16058.00 | 2024-02-20 | 52 | 6 | 5 | Actual |
| 425 | 100.00 | 2022-11-20 | 84 | 6 | 5 | Budget |
| 12675 | 4417.00 | 2023-10-21 | 61 | 1 | 5 | Actual |
| 22865 | 610373.00 | 2024-08-20 | 4 | 7 | 5 | Actual |
| 10528 | 7.00 | 2023-08-21 | 96 | 6 | 5 | Actual |
| 24885 | 42.00 | 2024-10-20 | 82 | 6 | 5 | Actual |
| 25913 | 644.00 | 2024-11-19 | 81 | 1 | 5 | Actual |
| 2620 | 355.00 | 2023-01-21 | 92 | 1 | 5 | Actual |
| 439 | 53300.00 | 2022-11-20 | 101 | 6 | 5 | Budget |
| 3819 | 2945.00 | 2023-02-20 | 23 | 7 | 5 | Actual |
| 17801 | 44.00 | 2024-03-22 | 69 | 6 | 5 | Actual |
| 4893 | 49.00 | 2023-03-23 | 71 | 6 | 5 | Actual |
| 19872 | 133812.00 | 2024-05-22 | 29 | 7 | 5 | Actual |
| 30465 | 710.00 | 2025-03-22 | 66 | 1 | 5 | Actual |
| 8222 | 160.00 | 2023-06-23 | 84 | 1 | 5 | Actual |
| 21827 | 569.00 | 2024-07-20 | 65 | 1 | 5 | Actual |
| 30516 | 891.00 | 2025-03-22 | 87 | 6 | 5 | Actual |
| 30506 | 378.00 | 2025-03-22 | 74 | 6 | 5 | Actual |
| 28230 | 1192.00 | 2025-01-20 | 80 | 6 | 5 | Actual |
| 16734 | 281.00 | 2024-02-20 | 67 | 1 | 5 | Actual |
| 13744 | 486.00 | 2023-11-20 | 65 | 6 | 5 | Actual |
| 32714 | 869.00 | 2025-05-22 | 65 | 1 | 5 | Actual |
| 36193 | 290.00 | 2025-08-21 | 90 | 6 | 5 | Actual |
| 17829 | 102065.00 | 2024-03-22 | 13 | 7 | 5 | Actual |
| 11562 | 322.00 | 2023-09-20 | 73 | 1 | 5 | Actual |
| 18780 | 38.00 | 2024-04-21 | 82 | 1 | 5 | Actual |
| 21844 | 743.00 | 2024-07-20 | 87 | 1 | 5 | Actual |
| 10532 | 153100.00 | 2023-08-21 | 101 | 6 | 5 | Budget |
| 8279 | 40.00 | 2023-06-23 | 82 | 6 | 5 | Actual |
| 36208 | 14817.00 | 2025-08-21 | 18 | 7 | 5 | Actual |
| 1526 | 200.00 | 2022-12-21 | 68 | 6 | 5 | Budget |
| 32778 | 18038.00 | 2025-05-22 | 7 | 7 | 5 | Actual |
| 7161 | 135.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
| 28239 | -293.00 | 2025-01-20 | 91 | 6 | 5 | Actual |
| 20871 | 811.00 | 2024-06-22 | 80 | 6 | 5 | Actual |
| 5953 | 280.00 | 2023-04-22 | 67 | 1 | 5 | Budget |
| 38446 | 325.00 | 2025-10-21 | 74 | 1 | 5 | Actual |
| 35037 | 56.00 | 2025-07-21 | 82 | 6 | 5 | Actual |
| 407 | 336.00 | 2022-11-20 | 73 | 6 | 5 | Actual |
| 32745 | 5317.00 | 2025-05-22 | 61 | 6 | 5 | Actual |
| 8200 | 57.00 | 2023-06-23 | 69 | 1 | 5 | Actual |
| 405 | 280.00 | 2022-11-20 | 72 | 6 | 5 | Budget |
| 3828 | 40199.00 | 2023-02-20 | 37 | 7 | 5 | Actual |
| 10559 | 497272.00 | 2023-08-21 | 46 | 7 | 5 | Actual |
| 16768 | 240.00 | 2024-02-20 | 67 | 6 | 5 | Actual |
| 9418 | 391050.00 | 2023-07-21 | 6 | 7 | 5 | Actual |
| 17794 | 4970.00 | 2024-03-22 | 61 | 6 | 5 | Actual |
| 1538 | 1700.00 | 2022-12-21 | 76 | 6 | 5 | Budget |
| 15743 | 3276.00 | 2024-01-21 | 76 | 6 | 5 | Actual |
| 5967 | 227.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 15779 | 24284.00 | 2024-01-21 | 32 | 7 | 5 | Actual |
| 8264 | 383.00 | 2023-06-23 | 72 | 6 | 5 | Actual |
| 15746 | 730.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
| 9377 | 154.00 | 2023-07-21 | 68 | 6 | 5 | Actual |
| 19842 | 386.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
| 27041 | 380.00 | 2024-12-20 | 74 | 1 | 5 | Actual |
| 1499 | 285.00 | 2022-12-21 | 94 | 1 | 5 | Actual |
| 16796 | 24785.00 | 2024-02-20 | 7 | 7 | 5 | Actual |
| 12754 | 210.00 | 2023-10-21 | 74 | 6 | 5 | Actual |
| 14732 | 542.00 | 2023-12-21 | 81 | 1 | 5 | Actual |
| 12811 | 842611.00 | 2023-10-21 | 46 | 7 | 5 | Actual |
| 15727 | 1363.00 | 2024-01-21 | 54 | 6 | 5 | Actual |
| 4957 | 249296.00 | 2023-03-23 | 46 | 7 | 5 | Actual |
| 1505 | 16097.00 | 2022-12-21 | 53 | 6 | 5 | Actual |
| 21885 | 676.00 | 2024-07-20 | 97 | 6 | 5 | Actual |
| 27103 | 13483.00 | 2024-12-20 | 20 | 7 | 5 | Actual |
| 28244 | 43000.00 | 2025-01-20 | 99 | 6 | 5 | Actual |
| 22840 | 203.00 | 2024-08-20 | 68 | 6 | 5 | Actual |
| 7147 | 1053.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
| 20866 | 361.00 | 2024-06-22 | 73 | 6 | 5 | Actual |
| 24899 | 484178.00 | 2024-10-20 | 4 | 7 | 5 | Actual |
| 32743 | 2913.00 | 2025-05-22 | 57 | 6 | 5 | Actual |
| 9346 | 131.00 | 2023-07-21 | 85 | 1 | 5 | Actual |
| 31598 | 743.00 | 2025-04-21 | 76 | 1 | 5 | Actual |
| 31609 | 391.00 | 2025-04-21 | 90 | 1 | 5 | Actual |
| 12749 | 650.00 | 2023-10-21 | 72 | 6 | 5 | Budget |
| 24838 | 307.00 | 2024-10-20 | 66 | 1 | 5 | Actual |
| 29381 | 2258.00 | 2025-02-19 | 76 | 6 | 5 | Actual |
| 1547 | 40.00 | 2022-12-21 | 82 | 6 | 5 | Budget |
| 13792 | 111357.00 | 2023-11-20 | 35 | 7 | 5 | Actual |
| 463 | 20232.00 | 2022-11-20 | 38 | 7 | 5 | Actual |
| 20827 | 518.00 | 2024-06-22 | 66 | 1 | 5 | Actual |
| 16732 | 619.00 | 2024-02-20 | 65 | 1 | 5 | Actual |
| 12701 | 596.00 | 2023-10-21 | 81 | 1 | 5 | Actual |
| 23852 | 565.00 | 2024-09-19 | 77 | 6 | 5 | Actual |
| 4855 | 200.00 | 2023-03-23 | 85 | 1 | 5 | Budget |
| 3832 | 370197.00 | 2023-02-20 | 43 | 7 | 5 | Actual |
| 29404 | 118989.00 | 2025-02-19 | 13 | 7 | 5 | Actual |
| 18820 | 215.00 | 2024-04-21 | 89 | 6 | 5 | Actual |
| 15782 | 152352.00 | 2024-01-21 | 35 | 7 | 5 | Actual |
| 4825 | 520.00 | 2023-03-23 | 65 | 1 | 5 | Actual |
| 454 | 15979.00 | 2022-11-20 | 24 | 7 | 5 | Actual |
| 8206 | 232.00 | 2023-06-23 | 74 | 1 | 5 | Actual |
| 37307 | 281.00 | 2025-09-20 | 89 | 1 | 5 | Actual |
| 16811 | 26763.00 | 2024-02-20 | 32 | 7 | 5 | Actual |
| 11546 | 4200.00 | 2023-09-20 | 61 | 1 | 5 | Budget |
| 16819 | 922226.00 | 2024-02-20 | 43 | 7 | 5 | Actual |
| 12734 | 2100.00 | 2023-10-21 | 62 | 6 | 5 | Budget |
| 31637 | 761.00 | 2025-04-21 | 81 | 6 | 5 | Actual |
| 18852 | 45070.00 | 2024-04-21 | 39 | 7 | 5 | Actual |
| 10459 | 156.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
| 21871 | 155.00 | 2024-07-20 | 78 | 6 | 5 | Actual |
| 5974 | 50.00 | 2023-04-22 | 82 | 1 | 5 | Budget |
| 13718 | 421.00 | 2023-11-20 | 76 | 1 | 5 | Actual |
| 38524 | 62974.00 | 2025-10-21 | 39 | 7 | 5 | Actual |
| 25956 | -319.00 | 2024-11-19 | 91 | 6 | 5 | Actual |
| 33848 | 1031.00 | 2025-06-22 | 77 | 1 | 5 | Actual |
| 25990 | 1455599.00 | 2024-11-19 | 45 | 7 | 5 | Actual |
| 32771 | 13707.00 | 2025-05-22 | 94 | 6 | 5 | Actual |
| 28216 | 4213.00 | 2025-01-20 | 62 | 6 | 5 | Actual |
| 11567 | 705.00 | 2023-09-20 | 77 | 1 | 5 | Actual |
| 12761 | 598.00 | 2023-10-21 | 80 | 6 | 5 | Actual |
| 14776 | 272.00 | 2023-12-21 | 92 | 6 | 5 | Actual |
| 33837 | 7130.00 | 2025-06-22 | 61 | 1 | 5 | Actual |
| 3723 | 200.00 | 2023-02-20 | 78 | 1 | 5 | Budget |
| 2600 | 650.00 | 2023-01-21 | 77 | 1 | 5 | Budget |
| 36150 | 1431.00 | 2025-08-21 | 80 | 1 | 5 | Actual |
| 12699 | 850.00 | 2023-10-21 | 80 | 1 | 5 | Budget |
| 27034 | 869.00 | 2024-12-20 | 65 | 1 | 5 | Actual |
| 30473 | 1122.00 | 2025-03-22 | 77 | 1 | 5 | Actual |
| 37357 | 101124.00 | 2025-09-20 | 15 | 7 | 5 | Actual |
| 33868 | 48438.00 | 2025-06-22 | 60 | 6 | 5 | Actual |
| 25933 | 4523.00 | 2024-11-19 | 62 | 6 | 5 | Actual |
| 10540 | 8232.00 | 2023-08-21 | 18 | 7 | 5 | Actual |
| 29356 | 284.00 | 2025-02-19 | 89 | 1 | 5 | Actual |
| 5973 | 59.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
| 20903 | 54934.00 | 2024-06-22 | 31 | 7 | 5 | Actual |
| 1503 | 29600.00 | 2022-12-21 | 52 | 6 | 5 | Budget |
| 3718 | 200.00 | 2023-02-20 | 74 | 1 | 5 | Budget |
| 8278 | 414.00 | 2023-06-23 | 81 | 6 | 5 | Actual |
| 8198 | 192.00 | 2023-06-23 | 68 | 1 | 5 | Actual |
| 21873 | 366.00 | 2024-07-20 | 81 | 6 | 5 | Actual |
| 33890 | 1053.00 | 2025-06-22 | 87 | 6 | 5 | Actual |
| 3766 | 200.00 | 2023-02-20 | 68 | 6 | 5 | Budget |
| 12778 | 216.00 | 2023-10-21 | 92 | 6 | 5 | Actual |
| 36218 | 35684.00 | 2025-08-21 | 32 | 7 | 5 | Actual |
| 25952 | 161.00 | 2024-11-19 | 85 | 6 | 5 | Actual |
| 21828 | 518.00 | 2024-07-20 | 66 | 1 | 5 | Actual |
| 13739 | 61182.00 | 2023-11-20 | 57 | 6 | 5 | Actual |
| 9342 | 200.00 | 2023-07-21 | 83 | 1 | 5 | Budget |
| 4913 | 165.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
| 18770 | 155.00 | 2024-04-21 | 68 | 1 | 5 | Actual |
| 32769 | -334.00 | 2025-05-22 | 91 | 6 | 5 | Actual |
| 33903 | 10111.00 | 2025-06-22 | 8 | 7 | 5 | Actual |
| 14773 | 133.00 | 2023-12-21 | 89 | 6 | 5 | Actual |
| 1497 | -259.00 | 2022-12-21 | 91 | 1 | 5 | Actual |
| 37331 | 338.00 | 2025-09-20 | 74 | 6 | 5 | Actual |
| 27097 | 13618.00 | 2024-12-20 | 8 | 7 | 5 | Actual |
| 14737 | 743.00 | 2023-12-21 | 87 | 1 | 5 | Actual |
| 14751 | 2975.00 | 2023-12-21 | 61 | 6 | 5 | Actual |
| 11614 | 200.00 | 2023-09-20 | 67 | 6 | 5 | Budget |
| 21896 | 34101.00 | 2024-07-20 | 19 | 7 | 5 | Actual |
| 16821 | 16640.00 | 2024-02-20 | 100 | 7 | 5 | Actual |
| 10461 | 144.00 | 2023-08-21 | 85 | 1 | 5 | Actual |
| 23832 | 161691.00 | 2024-09-19 | 12 | 2 | 5 | Actual |
| 1461 | 540.00 | 2022-12-21 | 65 | 1 | 5 | Actual |
| 25910 | 825.00 | 2024-11-19 | 77 | 1 | 5 | Actual |
| 4862 | 380.00 | 2023-03-23 | 92 | 1 | 5 | Actual |
| 37364 | 26343.00 | 2025-09-20 | 24 | 7 | 5 | Actual |
| 4895 | 1444.00 | 2023-03-23 | 72 | 6 | 5 | Actual |
| 22851 | 38.00 | 2024-08-20 | 82 | 6 | 5 | Actual |
| 18855 | 922581.00 | 2024-04-21 | 46 | 7 | 5 | Actual |
| 3804 | 38500.00 | 2023-02-20 | 99 | 6 | 5 | Actual |
| 2582 | 480.00 | 2023-01-21 | 65 | 1 | 5 | Budget |
| 1470 | 90.00 | 2022-12-21 | 71 | 1 | 5 | Budget |
| 31606 | 223.00 | 2025-04-21 | 85 | 1 | 5 | Actual |
| 13713 | 198.00 | 2023-11-20 | 68 | 1 | 5 | Actual |
| 11545 | 40500.00 | 2023-09-20 | 60 | 1 | 5 | Budget |
| 25899 | 5915.00 | 2024-11-19 | 61 | 1 | 5 | Actual |
| 14782 | 789001.00 | 2023-12-21 | 4 | 7 | 5 | Actual |
| 15736 | 135.00 | 2024-01-21 | 67 | 6 | 5 | Actual |
| 27090 | 11.00 | 2024-12-20 | 96 | 6 | 5 | Actual |
| 31650 | 43000.00 | 2025-04-21 | 99 | 6 | 5 | Actual |
| 30486 | 299.00 | 2025-03-22 | 94 | 1 | 5 | Actual |
| 13798 | -140576.80 | 2023-11-20 | 43 | 7 | 5 | Actual |
| 25977 | 22336.00 | 2024-11-19 | 28 | 7 | 5 | Actual |
| 19807 | 488.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
| 27035 | 791.00 | 2024-12-20 | 66 | 1 | 5 | Actual |
| 27039 | 131.00 | 2024-12-20 | 71 | 1 | 5 | Actual |
| 8259 | 161.00 | 2023-06-23 | 68 | 6 | 5 | Actual |
| 29378 | 962.00 | 2025-02-19 | 72 | 6 | 5 | Actual |
| 15699 | 3914.00 | 2024-01-21 | 62 | 1 | 5 | Actual |
| 18767 | 452.00 | 2024-04-21 | 65 | 1 | 5 | Actual |
| 31611 | 522.00 | 2025-04-21 | 92 | 1 | 5 | Actual |
| 16770 | 52.00 | 2024-02-20 | 69 | 6 | 5 | Actual |
| 13731 | 484.00 | 2023-11-20 | 92 | 1 | 5 | Actual |
| 25965 | 18168.00 | 2024-11-19 | 7 | 7 | 5 | Actual |
| 31664 | 5301.00 | 2025-04-21 | 23 | 7 | 5 | Actual |
| 29424 | 35340.00 | 2025-02-19 | 40 | 7 | 5 | Actual |
| 20888 | 518382.00 | 2024-06-22 | 6 | 7 | 5 | Actual |
| 20872 | 502.00 | 2024-06-22 | 81 | 6 | 5 | Actual |
| 12676 | 2650.00 | 2023-10-21 | 62 | 1 | 5 | Actual |
| 8262 | 63.00 | 2023-06-23 | 71 | 6 | 5 | Actual |
| 31660 | 47217.00 | 2025-04-21 | 19 | 7 | 5 | Actual |
| 3818 | 6991.00 | 2023-02-20 | 22 | 7 | 5 | Actual |
| 7149 | 686.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
| 13754 | 578.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
| 18806 | 98.00 | 2024-04-21 | 71 | 6 | 5 | Actual |
| 29375 | 176.00 | 2025-02-19 | 68 | 6 | 5 | Actual |
| 5994 | 1.00 | 2023-04-22 | 54 | 6 | 5 | Actual |
| 27117 | 57431.00 | 2024-12-20 | 39 | 7 | 5 | Actual |
| 5955 | 192.00 | 2023-04-22 | 68 | 1 | 5 | Actual |
| 20854 | 85031.00 | 2024-06-22 | 56 | 6 | 5 | Actual |
| 32749 | 894.00 | 2025-05-22 | 66 | 6 | 5 | Actual |
| 29345 | 344.00 | 2025-02-19 | 74 | 1 | 5 | Actual |
| 4838 | 200.00 | 2023-03-23 | 74 | 1 | 5 | Budget |
| 23821 | 51.00 | 2024-09-19 | 82 | 1 | 5 | Actual |
| 8235 | 16100.00 | 2023-06-23 | 52 | 6 | 5 | Budget |
| 7143 | 300.00 | 2023-05-23 | 73 | 6 | 5 | Budget |
| 27112 | 26181.00 | 2024-12-20 | 33 | 7 | 5 | Actual |
| 10536 | 9080.00 | 2023-08-21 | 8 | 7 | 5 | Actual |
| 32777 | 599504.00 | 2025-05-22 | 6 | 7 | 5 | Actual |
| 18772 | 70.00 | 2024-04-21 | 71 | 1 | 5 | Actual |
| 18830 | 678620.00 | 2024-04-21 | 6 | 7 | 5 | Actual |
| 15784 | 25512.00 | 2024-01-21 | 38 | 7 | 5 | Actual |
| 33849 | 318.00 | 2025-06-22 | 78 | 1 | 5 | Actual |
| 1516 | 1497.00 | 2022-12-21 | 62 | 6 | 5 | Actual |
| 15703 | 182.00 | 2024-01-21 | 68 | 1 | 5 | Actual |
| 7093 | 650.00 | 2023-05-23 | 80 | 1 | 5 | Budget |
| 8301 | 12911.00 | 2023-06-23 | 7 | 7 | 5 | Actual |
| 11681 | 17727.00 | 2023-09-20 | 40 | 7 | 5 | Actual |
| 37314 | 24972.00 | 2025-09-20 | 52 | 6 | 5 | Actual |
| 12751 | 300.00 | 2023-10-21 | 73 | 6 | 5 | Budget |
| 14733 | 56.00 | 2023-12-21 | 82 | 1 | 5 | Actual |
| 12688 | 100.00 | 2023-10-21 | 71 | 1 | 5 | Budget |
| 38459 | -286.00 | 2025-10-21 | 91 | 1 | 5 | Actual |
| 10447 | 650.00 | 2023-08-21 | 77 | 1 | 5 | Budget |
| 35030 | 399.00 | 2025-07-21 | 73 | 6 | 5 | Actual |
| 5943 | 29760.00 | 2023-04-22 | 60 | 1 | 5 | Actual |
| 8252 | 480.00 | 2023-06-23 | 65 | 6 | 5 | Budget |
| 12790 | 59657.00 | 2023-10-21 | 14 | 7 | 5 | Actual |
| 12737 | 9600.00 | 2023-10-21 | 63 | 6 | 5 | Budget |
| 9365 | 2195.00 | 2023-07-21 | 61 | 6 | 5 | Actual |
| 11662 | 49581.00 | 2023-09-20 | 14 | 7 | 5 | Actual |
| 32802 | 724431.00 | 2025-05-22 | 46 | 7 | 5 | Actual |
| 21904 | 51238.00 | 2024-07-20 | 31 | 7 | 5 | Actual |
| 12796 | 6991.00 | 2023-10-21 | 22 | 7 | 5 | Actual |
| 9309 | 32000.00 | 2023-07-21 | 60 | 1 | 5 | Actual |
| 389 | 2038.00 | 2022-11-20 | 61 | 6 | 5 | Actual |
| 11621 | 650.00 | 2023-09-20 | 72 | 6 | 5 | Budget |
| 30501 | 248.00 | 2025-03-22 | 68 | 6 | 5 | Actual |
| 32716 | 403.00 | 2025-05-22 | 67 | 1 | 5 | Actual |
| 12719 | 109092.00 | 2023-10-21 | 12 | 2 | 5 | Actual |
| 466 | 350000.00 | 2022-11-20 | 42 | 7 | 5 | Actual |
| 20846 | -247.00 | 2024-06-22 | 91 | 1 | 5 | Actual |
| 12730 | 29300.00 | 2023-10-21 | 60 | 6 | 5 | Budget |
| 5992 | 8000.00 | 2023-04-22 | 53 | 6 | 5 | Budget |
| 33907 | 14817.00 | 2025-06-22 | 18 | 7 | 5 | Actual |
| 13778 | 153018.00 | 2023-11-20 | 15 | 7 | 5 | Actual |
| 4878 | 3360.00 | 2023-03-23 | 61 | 6 | 5 | Actual |
| 23892 | 26827.00 | 2024-09-19 | 38 | 7 | 5 | Actual |
| 29377 | 76.00 | 2025-02-19 | 71 | 6 | 5 | Actual |
| 19869 | 3828.00 | 2024-05-22 | 23 | 7 | 5 | Actual |
| 470 | 13976.00 | 2022-11-20 | 100 | 7 | 5 | Actual |
| 12721 | 28300.00 | 2023-10-21 | 52 | 6 | 5 | Budget |
| 22805 | 360.00 | 2024-08-20 | 66 | 1 | 5 | Actual |
| 20873 | 52.00 | 2024-06-22 | 82 | 6 | 5 | Actual |
| 8253 | 455.00 | 2023-06-23 | 65 | 6 | 5 | Actual |
| 27033 | 4424.00 | 2024-12-20 | 62 | 1 | 5 | Actual |
| 24834 | 41576.00 | 2024-10-20 | 60 | 1 | 5 | Actual |
| 36222 | 97604.00 | 2025-08-21 | 37 | 7 | 5 | Actual |
| 23825 | 608.00 | 2024-09-19 | 87 | 1 | 5 | Actual |
| 20910 | 47942.00 | 2024-06-22 | 39 | 7 | 5 | Actual |
| 30539 | 25268.00 | 2025-03-22 | 24 | 7 | 5 | Actual |
| 23837 | 34000.00 | 2024-09-19 | 57 | 6 | 5 | Actual |
| 28207 | 13.00 | 2025-01-20 | 96 | 1 | 5 | Actual |
| 1549 | 132.00 | 2022-12-21 | 83 | 6 | 5 | Actual |
| 24854 | 608.00 | 2024-10-20 | 87 | 1 | 5 | Actual |
| 28194 | 305.00 | 2025-01-20 | 78 | 1 | 5 | Actual |
| 2643 | 200.00 | 2023-01-21 | 67 | 6 | 5 | Budget |
| 17777 | 135.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
| 12794 | 7738.00 | 2023-10-21 | 20 | 7 | 5 | Actual |
| 4867 | 33700.00 | 2023-03-23 | 52 | 6 | 5 | Budget |
| 23806 | 3893.00 | 2024-09-19 | 61 | 1 | 5 | Actual |
| 29366 | 62878.00 | 2025-02-19 | 56 | 6 | 5 | Actual |
| 3712 | 55.00 | 2023-02-20 | 69 | 1 | 5 | Actual |
| 20856 | 3387.00 | 2024-06-22 | 61 | 6 | 5 | Actual |
| 1585 | 16943.00 | 2022-12-21 | 33 | 7 | 5 | Actual |
| 21847 | -269.00 | 2024-07-20 | 91 | 1 | 5 | Actual |
| 33838 | 3241.00 | 2025-06-22 | 62 | 1 | 5 | Actual |
| 28183 | 4109.00 | 2025-01-20 | 62 | 1 | 5 | Actual |
| 10471 | 40819.00 | 2023-08-21 | 12 | 2 | 5 | Actual |
| 25907 | 369.00 | 2024-11-19 | 73 | 1 | 5 | Actual |
| 10522 | 630.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
| 2622 | 8.00 | 2023-01-21 | 96 | 1 | 5 | Actual |
| 36188 | 207.00 | 2025-08-21 | 83 | 6 | 5 | Actual |
| 10552 | 31463.00 | 2023-08-21 | 34 | 7 | 5 | Actual |
| 27071 | 64.00 | 2024-12-20 | 71 | 6 | 5 | Actual |
| 30515 | 193.00 | 2025-03-22 | 85 | 6 | 5 | Actual |
| 16780 | 53.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 20839 | 50.00 | 2024-06-22 | 82 | 1 | 5 | Actual |
| 16741 | 772.00 | 2024-02-20 | 77 | 1 | 5 | Actual |
| 10550 | 17727.00 | 2023-08-21 | 32 | 7 | 5 | Actual |
| 5961 | 200.00 | 2023-04-22 | 74 | 1 | 5 | Budget |
| 27088 | 360.00 | 2024-12-20 | 92 | 6 | 5 | Actual |
| 22876 | 9272.00 | 2024-08-20 | 22 | 7 | 5 | Actual |
| 8189 | 3000.00 | 2023-06-23 | 61 | 1 | 5 | Budget |
| 13794 | 24460.00 | 2023-11-20 | 38 | 7 | 5 | Actual |
| 7109 | -156.00 | 2023-05-23 | 91 | 1 | 5 | Actual |
| 12802 | 17918.00 | 2023-10-21 | 32 | 7 | 5 | Actual |
| 11560 | 72.00 | 2023-09-20 | 71 | 1 | 5 | Actual |
| 32766 | 1053.00 | 2025-05-22 | 87 | 6 | 5 | Actual |
| 11654 | 38500.00 | 2023-09-20 | 99 | 6 | 5 | Actual |
| 10555 | 20232.00 | 2023-08-21 | 38 | 7 | 5 | Actual |
| 27104 | 66980.00 | 2024-12-20 | 21 | 7 | 5 | Actual |
| 2651 | 291.00 | 2023-01-21 | 73 | 6 | 5 | Actual |
| 22890 | -47920.00 | 2024-08-20 | 43 | 7 | 5 | Actual |
| 7178 | 499746.00 | 2023-05-23 | 6 | 7 | 5 | Actual |
| 36152 | 89.00 | 2025-08-21 | 82 | 1 | 5 | Actual |
| 32776 | 247387.00 | 2025-05-22 | 4 | 7 | 5 | Actual |
| 20869 | 716.00 | 2024-06-22 | 77 | 6 | 5 | Actual |
| 19832 | 120.00 | 2024-05-22 | 68 | 6 | 5 | Actual |
| 15719 | 251.00 | 2024-01-21 | 90 | 1 | 5 | Actual |
| 17835 | 51419.00 | 2024-03-22 | 21 | 7 | 5 | Actual |
| 27080 | 56.00 | 2024-12-20 | 82 | 6 | 5 | Actual |
| 13737 | 31678.00 | 2023-11-20 | 54 | 6 | 5 | Actual |
| 9325 | 322.00 | 2023-07-21 | 73 | 1 | 5 | Actual |
| 11572 | 850.00 | 2023-09-20 | 80 | 1 | 5 | Budget |
| 17815 | 675.00 | 2024-03-22 | 87 | 6 | 5 | Actual |
| 33904 | 72044.00 | 2025-06-22 | 13 | 7 | 5 | Actual |
| 7137 | 200.00 | 2023-05-23 | 68 | 6 | 5 | Budget |
| 3817 | 38970.00 | 2023-02-20 | 21 | 7 | 5 | Actual |
| 7105 | 650.00 | 2023-05-23 | 87 | 1 | 5 | Budget |
| 2646 | 40.00 | 2023-01-21 | 69 | 6 | 5 | Actual |
| 414 | 667.00 | 2022-11-20 | 77 | 6 | 5 | Actual |
| 387 | 26400.00 | 2022-11-20 | 60 | 6 | 5 | Budget |
| 11668 | 7132.00 | 2023-09-20 | 22 | 7 | 5 | Actual |
| 30495 | 5603.00 | 2025-03-22 | 61 | 6 | 5 | Actual |
| 7138 | 61.00 | 2023-05-23 | 69 | 6 | 5 | Actual |
| 4870 | 1.00 | 2023-03-23 | 54 | 6 | 5 | Actual |
| 16776 | 689.00 | 2024-02-20 | 77 | 6 | 5 | Actual |
| 18831 | 22326.00 | 2024-04-21 | 7 | 7 | 5 | Actual |
| 6069 | 12931.00 | 2023-04-22 | 28 | 7 | 5 | Actual |
| 30532 | 143897.00 | 2025-03-22 | 15 | 7 | 5 | Actual |
| 28196 | 752.00 | 2025-01-20 | 81 | 1 | 5 | Actual |
| 28245 | 647685.00 | 2025-01-20 | 101 | 6 | 5 | Actual |
| 18842 | 18831.00 | 2024-04-21 | 24 | 7 | 5 | Actual |
| 4906 | 194.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
| 12740 | 354.00 | 2023-10-21 | 66 | 6 | 5 | Actual |
| 33856 | 1134.00 | 2025-06-22 | 87 | 1 | 5 | Actual |
| 336 | 480.00 | 2022-11-20 | 65 | 1 | 5 | Budget |
| 23831 | 9.00 | 2024-09-19 | 96 | 1 | 5 | Actual |
| 4952 | 107678.00 | 2023-03-23 | 37 | 7 | 5 | Actual |
| 31608 | 255.00 | 2025-04-21 | 89 | 1 | 5 | Actual |
| 21909 | 66310.00 | 2024-07-20 | 37 | 7 | 5 | Actual |
| 1486 | 60.00 | 2022-12-21 | 82 | 1 | 5 | Budget |
| 460 | 6427.00 | 2022-11-20 | 34 | 7 | 5 | Actual |
| 34988 | 4772.00 | 2025-07-21 | 62 | 1 | 5 | Actual |
| 8257 | 210.00 | 2023-06-23 | 67 | 6 | 5 | Actual |
| 4880 | 1400.00 | 2023-03-23 | 62 | 6 | 5 | Actual |
| 24917 | 22025.00 | 2024-10-20 | 33 | 7 | 5 | Actual |
| 38507 | 122991.00 | 2025-10-21 | 15 | 7 | 5 | Actual |
| 35003 | 335.00 | 2025-07-21 | 83 | 1 | 5 | Actual |
| 7099 | 200.00 | 2023-05-23 | 83 | 1 | 5 | Budget |
| 33899 | 382688.00 | 2025-06-22 | 101 | 6 | 5 | Actual |
| 18786 | 216.00 | 2024-04-21 | 90 | 1 | 5 | Actual |
| 36209 | 47217.00 | 2025-08-21 | 19 | 7 | 5 | Actual |
| 32731 | 1134.00 | 2025-05-22 | 87 | 1 | 5 | Actual |
| 10530 | 38500.00 | 2023-08-21 | 99 | 6 | 5 | Actual |
| 8218 | 52.00 | 2023-06-23 | 82 | 1 | 5 | Actual |
| 32736 | 321.00 | 2025-05-22 | 94 | 1 | 5 | Actual |
| 6021 | 300.00 | 2023-04-22 | 73 | 6 | 5 | Budget |
| 351 | 380.00 | 2022-11-20 | 76 | 1 | 5 | Budget |
| 27083 | 157.00 | 2024-12-20 | 85 | 6 | 5 | Actual |
| 21905 | 25028.00 | 2024-07-20 | 32 | 7 | 5 | Actual |
| 4888 | 154.00 | 2023-03-23 | 67 | 6 | 5 | Actual |
| 14809 | 16301.00 | 2023-12-21 | 100 | 7 | 5 | Actual |
| 24857 | -194.00 | 2024-10-20 | 91 | 1 | 5 | Actual |
| 29405 | 84182.00 | 2025-02-19 | 14 | 7 | 5 | Actual |
| 29416 | 62325.00 | 2025-02-19 | 31 | 7 | 5 | Actual |
| 14794 | 3790.00 | 2023-12-21 | 23 | 7 | 5 | Actual |
| 3725 | 757.00 | 2023-02-20 | 80 | 1 | 5 | Actual |
| 9406 | 630.00 | 2023-07-21 | 87 | 6 | 5 | Actual |
| 17813 | 144.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
| 32797 | 69999.00 | 2025-05-22 | 37 | 7 | 5 | Actual |
| 2609 | 200.00 | 2023-01-21 | 83 | 1 | 5 | Budget |
| 9426 | 7738.00 | 2023-07-21 | 20 | 7 | 5 | Actual |
| 38528 | 22806.00 | 2025-10-21 | 100 | 7 | 5 | Actual |
| 28228 | 1031.00 | 2025-01-20 | 77 | 6 | 5 | Actual |
| 31653 | 682174.00 | 2025-04-21 | 6 | 7 | 5 | Actual |
| 31635 | 306.00 | 2025-04-21 | 78 | 6 | 5 | Actual |
| 18843 | 16980.00 | 2024-04-21 | 28 | 7 | 5 | Actual |
| 20850 | 119879.00 | 2024-06-22 | 12 | 2 | 5 | Actual |
| 20886 | 349163.00 | 2024-06-22 | 101 | 6 | 5 | Actual |
| 8292 | 232.00 | 2023-06-23 | 92 | 6 | 5 | Actual |
| 10480 | 3816.00 | 2023-08-21 | 61 | 6 | 5 | Actual |
| 1566 | 321957.00 | 2022-12-21 | 101 | 6 | 5 | Actual |
| 29384 | 1118.00 | 2025-02-19 | 80 | 6 | 5 | Actual |
| 12695 | 769.00 | 2023-10-21 | 77 | 1 | 5 | Actual |
| 10487 | 480.00 | 2023-08-21 | 65 | 6 | 5 | Budget |
| 4931 | 748052.00 | 2023-03-23 | 4 | 7 | 5 | Actual |
| 29335 | 54896.00 | 2025-02-19 | 60 | 1 | 5 | Actual |
| 14735 | 168.00 | 2023-12-21 | 84 | 1 | 5 | Actual |
| 6016 | 59.00 | 2023-04-22 | 69 | 6 | 5 | Actual |
| 33865 | 7653.00 | 2025-06-22 | 53 | 6 | 5 | Actual |
| 35021 | 3009.00 | 2025-07-21 | 62 | 6 | 5 | Actual |
| 4887 | 380.00 | 2023-03-23 | 66 | 6 | 5 | Budget |
| 17806 | 2928.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
| 24851 | 143.00 | 2024-10-20 | 83 | 1 | 5 | Actual |
| 30499 | 657.00 | 2025-03-22 | 66 | 6 | 5 | Actual |
| 38451 | 730.00 | 2025-10-21 | 81 | 1 | 5 | Actual |
| 36217 | 65571.00 | 2025-08-21 | 31 | 7 | 5 | Actual |
| 22887 | 25775.00 | 2024-08-20 | 38 | 7 | 5 | Actual |
| 28266 | 196019.00 | 2025-01-20 | 35 | 7 | 5 | Actual |
| 30552 | 689921.00 | 2025-03-22 | 46 | 7 | 5 | Actual |
| 3741 | -176.00 | 2023-02-20 | 91 | 1 | 5 | Actual |
| 25920 | 462.00 | 2024-11-19 | 90 | 1 | 5 | Actual |
| 38501 | 650677.00 | 2025-10-21 | 4 | 7 | 5 | Actual |
| 17768 | 61.00 | 2024-03-22 | 71 | 1 | 5 | Actual |
| 23824 | 143.00 | 2024-09-19 | 85 | 1 | 5 | Actual |
| 18847 | 20986.00 | 2024-04-21 | 33 | 7 | 5 | Actual |
| 7067 | 31000.00 | 2023-05-23 | 60 | 1 | 5 | Budget |
| 1565 | 305900.00 | 2022-12-21 | 101 | 6 | 5 | Budget |
| 1523 | 278.00 | 2022-12-21 | 66 | 6 | 5 | Actual |
| 18803 | 285.00 | 2024-04-21 | 67 | 6 | 5 | Actual |
| 1459 | 1900.00 | 2022-12-21 | 62 | 1 | 5 | Budget |
| 22835 | 4100.00 | 2024-08-20 | 62 | 6 | 5 | Actual |
| 18807 | 316.00 | 2024-04-21 | 72 | 6 | 5 | Actual |
| 32773 | 295.00 | 2025-05-22 | 97 | 6 | 5 | Actual |
| 3742 | 294.00 | 2023-02-20 | 92 | 1 | 5 | Actual |
| 2710 | 312375.00 | 2023-01-21 | 43 | 7 | 5 | Actual |
| 15738 | 27.00 | 2024-01-21 | 69 | 6 | 5 | Actual |
| 2712 | 14106.00 | 2023-01-21 | 100 | 7 | 5 | Actual |
| 28231 | 737.00 | 2025-01-20 | 81 | 6 | 5 | Actual |
| 3811 | 52486.00 | 2023-02-20 | 13 | 7 | 5 | Actual |
| 15767 | 68279.00 | 2024-01-21 | 14 | 7 | 5 | Actual |
| 9439 | 21850.00 | 2023-07-21 | 38 | 7 | 5 | Actual |
| 3780 | 684.00 | 2023-02-20 | 77 | 6 | 5 | Actual |
| 25953 | 729.00 | 2024-11-19 | 87 | 6 | 5 | Actual |
| 37337 | 70.00 | 2025-09-20 | 82 | 6 | 5 | Actual |
| 8221 | 100.00 | 2023-06-23 | 84 | 1 | 5 | Budget |
| 11586 | 273.00 | 2023-09-20 | 90 | 1 | 5 | Actual |
| 19862 | 53525.00 | 2024-05-22 | 14 | 7 | 5 | Actual |
| 29349 | 1301.00 | 2025-02-19 | 80 | 1 | 5 | Actual |
| 12804 | 38180.00 | 2023-10-21 | 34 | 7 | 5 | Actual |
| 14761 | 226.00 | 2023-12-21 | 73 | 6 | 5 | Actual |
| 4835 | 300.00 | 2023-03-23 | 73 | 1 | 5 | Budget |
| 12738 | 480.00 | 2023-10-21 | 65 | 6 | 5 | Budget |
| 21893 | 41799.00 | 2024-07-20 | 14 | 7 | 5 | Actual |
| 23828 | -259.00 | 2024-09-19 | 91 | 1 | 5 | Actual |
| 13791 | 49272.00 | 2023-11-20 | 34 | 7 | 5 | Actual |
| 1581 | 12800.00 | 2022-12-21 | 28 | 7 | 5 | Actual |
| 12693 | 427.00 | 2023-10-21 | 76 | 1 | 5 | Actual |
| 8255 | 480.00 | 2023-06-23 | 66 | 6 | 5 | Budget |
| 11613 | 380.00 | 2023-09-20 | 66 | 6 | 5 | Budget |
| 18835 | 143867.00 | 2024-04-21 | 15 | 7 | 5 | Actual |
| 17847 | 23934.00 | 2024-03-22 | 38 | 7 | 5 | Actual |
| 12764 | 380.00 | 2023-10-21 | 81 | 6 | 5 | Budget |
| 8210 | 734.00 | 2023-06-23 | 77 | 1 | 5 | Actual |
| 29379 | 380.00 | 2025-02-19 | 73 | 6 | 5 | Actual |
| 10526 | 246.00 | 2023-08-21 | 92 | 6 | 5 | Actual |
| 17766 | 135.00 | 2024-03-22 | 68 | 1 | 5 | Actual |
| 25978 | 195576.00 | 2024-11-19 | 29 | 7 | 5 | Actual |
| 38441 | 304.00 | 2025-10-21 | 67 | 1 | 5 | Actual |
| 16789 | 40314.00 | 2024-02-20 | 94 | 6 | 5 | Actual |
| 365 | 147.00 | 2022-11-20 | 84 | 1 | 5 | Actual |
| 2649 | 280.00 | 2023-01-21 | 72 | 6 | 5 | Budget |
| 38510 | 15706.00 | 2025-10-21 | 20 | 7 | 5 | Actual |
| 36182 | 2084.00 | 2025-08-21 | 76 | 6 | 5 | Actual |
| 37296 | 466.00 | 2025-09-20 | 74 | 1 | 5 | Actual |
| 35062 | 12711.00 | 2025-07-21 | 22 | 7 | 5 | Actual |
| 3784 | 907.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 20898 | 9088.00 | 2024-06-22 | 22 | 7 | 5 | Actual |
| 1540 | 507.00 | 2022-12-21 | 77 | 6 | 5 | Actual |
| 25958 | 28824.00 | 2024-11-19 | 94 | 6 | 5 | Actual |
| 33920 | 129749.00 | 2025-06-22 | 35 | 7 | 5 | Actual |
| 38518 | 31223.00 | 2025-10-21 | 32 | 7 | 5 | Actual |
| 2661 | 650.00 | 2023-01-21 | 80 | 6 | 5 | Budget |
| 8224 | 147.00 | 2023-06-23 | 85 | 1 | 5 | Actual |
| 13719 | 757.00 | 2023-11-20 | 77 | 1 | 5 | Actual |
| 7126 | 2200.00 | 2023-05-23 | 62 | 6 | 5 | Budget |
| 1460 | 480.00 | 2022-12-21 | 65 | 1 | 5 | Budget |
| 35068 | 34311.00 | 2025-07-21 | 32 | 7 | 5 | Actual |
| 4941 | 38158.00 | 2023-03-23 | 21 | 7 | 5 | Actual |
| 30482 | 240.00 | 2025-03-22 | 89 | 1 | 5 | Actual |
| 1514 | 2600.00 | 2022-12-21 | 61 | 6 | 5 | Budget |
| 3735 | 200.00 | 2023-02-20 | 85 | 1 | 5 | Budget |
| 4933 | 12464.00 | 2023-03-23 | 7 | 7 | 5 | Actual |
| 25906 | 86.00 | 2024-11-19 | 71 | 1 | 5 | Actual |
| 15722 | 249.00 | 2024-01-21 | 94 | 1 | 5 | Actual |
| 8316 | 20015.00 | 2023-06-23 | 32 | 7 | 5 | Actual |
| 15756 | 381.00 | 2024-01-21 | 92 | 6 | 5 | Actual |
| 24846 | 571.00 | 2024-10-20 | 77 | 1 | 5 | Actual |
| 27076 | 810.00 | 2024-12-20 | 77 | 6 | 5 | Actual |
| 4854 | 200.00 | 2023-03-23 | 84 | 1 | 5 | Budget |
| 1477 | 793.00 | 2022-12-21 | 77 | 1 | 5 | Actual |
| 4868 | 8700.00 | 2023-03-23 | 53 | 6 | 5 | Budget |
| 9376 | 200.00 | 2023-07-21 | 68 | 6 | 5 | Budget |
| 21887 | 312797.00 | 2024-07-20 | 101 | 6 | 5 | Actual |
| 2707 | 20029.00 | 2023-01-21 | 38 | 7 | 5 | Actual |
| 2612 | 200.00 | 2023-01-21 | 84 | 1 | 5 | Budget |
| 18805 | 62.00 | 2024-04-21 | 69 | 6 | 5 | Actual |
| 8314 | 113226.00 | 2023-06-23 | 29 | 7 | 5 | Actual |
| 29358 | -349.00 | 2025-02-19 | 91 | 1 | 5 | Actual |
| 385 | 467.00 | 2022-11-20 | 57 | 6 | 5 | Actual |
| 369 | 720.00 | 2022-11-20 | 87 | 1 | 5 | Actual |
| 30478 | 264.00 | 2025-03-22 | 83 | 1 | 5 | Actual |
| 33841 | 265.00 | 2025-06-22 | 67 | 1 | 5 | Actual |
| 10523 | 120.00 | 2023-08-21 | 89 | 6 | 5 | Actual |
| 4896 | 750.00 | 2023-03-23 | 72 | 6 | 5 | Budget |
| 38487 | 84.00 | 2025-10-21 | 82 | 6 | 5 | Actual |
| 5957 | 72.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 37286 | 58995.00 | 2025-09-20 | 60 | 1 | 5 | Actual |
| 36155 | 250.00 | 2025-08-21 | 85 | 1 | 5 | Actual |
| 37365 | 22806.00 | 2025-09-20 | 28 | 7 | 5 | Actual |
| 31588 | 7799.00 | 2025-04-21 | 61 | 1 | 5 | Actual |
| 38478 | 76.00 | 2025-10-21 | 71 | 6 | 5 | Actual |
| 35052 | 480012.00 | 2025-07-21 | 6 | 7 | 5 | Actual |
| 12742 | 180.00 | 2023-10-21 | 67 | 6 | 5 | Actual |
| 14795 | 18637.00 | 2023-12-21 | 24 | 7 | 5 | Actual |
| 7145 | 200.00 | 2023-05-23 | 74 | 6 | 5 | Budget |
| 32789 | 27418.00 | 2025-05-22 | 24 | 7 | 5 | Actual |
| 31671 | 44887.00 | 2025-04-21 | 34 | 7 | 5 | Actual |
| 29398 | 43000.00 | 2025-02-19 | 99 | 6 | 5 | Actual |
| 4918 | 132.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 18827 | 38500.00 | 2024-04-21 | 99 | 6 | 5 | Actual |
| 17826 | 747734.00 | 2024-03-22 | 6 | 7 | 5 | Actual |
| 4900 | 200.00 | 2023-03-23 | 74 | 6 | 5 | Budget |
| 17781 | 144.00 | 2024-03-22 | 89 | 1 | 5 | Actual |
| 15739 | 44.00 | 2024-01-21 | 71 | 6 | 5 | Actual |
| 12704 | 61.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 15735 | 245.00 | 2024-01-21 | 66 | 6 | 5 | Actual |
| 29373 | 437.00 | 2025-02-19 | 66 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2023-03-23 | 61 | 6 | 5 | Budget |
| 20833 | 322.00 | 2024-06-22 | 74 | 1 | 5 | Actual |
| 37333 | 1031.00 | 2025-09-20 | 77 | 6 | 5 | Actual |
| 12706 | 200.00 | 2023-10-21 | 83 | 1 | 5 | Budget |
| 23884 | 16301.00 | 2024-09-19 | 28 | 7 | 5 | Actual |
| 22880 | 154626.00 | 2024-08-20 | 29 | 7 | 5 | Actual |
| 18845 | 50289.00 | 2024-04-21 | 31 | 7 | 5 | Actual |
| 11566 | 380.00 | 2023-09-20 | 76 | 1 | 5 | Budget |
| 11660 | 10438.00 | 2023-09-20 | 8 | 7 | 5 | Actual |
| 14775 | -163.00 | 2023-12-21 | 91 | 6 | 5 | Actual |
| 2632 | 2600.00 | 2023-01-21 | 61 | 6 | 5 | Budget |
| 1504 | 15300.00 | 2022-12-21 | 53 | 6 | 5 | Budget |
| 12716 | 378.00 | 2023-10-21 | 92 | 1 | 5 | Actual |
| 418 | 668.00 | 2022-11-20 | 80 | 6 | 5 | Actual |
| 11625 | 200.00 | 2023-09-20 | 74 | 6 | 5 | Budget |
| 5948 | 560.00 | 2023-04-22 | 65 | 1 | 5 | Actual |
| 31647 | 29715.00 | 2025-04-21 | 94 | 6 | 5 | Actual |
| 29423 | 62325.00 | 2025-02-19 | 39 | 7 | 5 | Actual |
| 11676 | 37264.00 | 2023-09-20 | 34 | 7 | 5 | Actual |
| 33853 | 252.00 | 2025-06-22 | 83 | 1 | 5 | Actual |
| 17840 | 153144.00 | 2024-03-22 | 29 | 7 | 5 | Actual |
| 15749 | 163.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
| 14807 | 1076351.00 | 2023-12-21 | 43 | 7 | 5 | Actual |
| 9339 | 50.00 | 2023-07-21 | 82 | 1 | 5 | Budget |
| 28250 | 110169.00 | 2025-01-20 | 13 | 7 | 5 | Actual |
| 22820 | 138.00 | 2024-08-20 | 85 | 1 | 5 | Actual |
| 2655 | 1650.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
| 21843 | 155.00 | 2024-07-20 | 85 | 1 | 5 | Actual |
| 23833 | 18133.00 | 2024-09-19 | 52 | 6 | 5 | Actual |
| 32711 | 59119.00 | 2025-05-22 | 60 | 1 | 5 | Actual |
| 22874 | 10058.00 | 2024-08-20 | 20 | 7 | 5 | Actual |
| 11651 | 58365.00 | 2023-09-20 | 94 | 6 | 5 | Actual |
| 8229 | -192.00 | 2023-06-23 | 91 | 1 | 5 | Actual |
| 24872 | 374.00 | 2024-10-20 | 66 | 6 | 5 | Actual |
| 412 | 1700.00 | 2022-11-20 | 76 | 6 | 5 | Budget |
| 20911 | 22798.00 | 2024-06-22 | 40 | 7 | 5 | Actual |
| 12783 | 337398.00 | 2023-10-21 | 101 | 6 | 5 | Actual |
| 25928 | 6072.00 | 2024-11-19 | 54 | 6 | 5 | Actual |
| 35051 | 393204.00 | 2025-07-21 | 4 | 7 | 5 | Actual |
| 31654 | 20608.00 | 2025-04-21 | 7 | 7 | 5 | Actual |
| 13777 | 80334.00 | 2023-11-20 | 14 | 7 | 5 | Actual |
| 3757 | 1900.00 | 2023-02-20 | 62 | 6 | 5 | Budget |
| 14789 | 10701.00 | 2023-12-21 | 18 | 7 | 5 | Actual |
| 20907 | 121643.00 | 2024-06-22 | 35 | 7 | 5 | Actual |
| 35038 | 195.00 | 2025-07-21 | 83 | 6 | 5 | Actual |
| 18812 | 204.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
| 2672 | 100.00 | 2023-01-21 | 85 | 6 | 5 | Budget |
| 7194 | 19443.00 | 2023-05-23 | 32 | 7 | 5 | Actual |
| 6040 | 142.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
| 9399 | 200.00 | 2023-07-21 | 83 | 6 | 5 | Budget |
| 31674 | 38602.00 | 2025-04-21 | 38 | 7 | 5 | Actual |
| 34996 | 346.00 | 2025-07-21 | 74 | 1 | 5 | Actual |
| 341 | 208.00 | 2022-11-20 | 67 | 1 | 5 | Actual |
| 19801 | 429.00 | 2024-05-22 | 73 | 1 | 5 | Actual |
| 36175 | 248.00 | 2025-08-21 | 67 | 6 | 5 | Actual |
| 8302 | 8764.00 | 2023-06-23 | 8 | 7 | 5 | Actual |
| 16742 | 216.00 | 2024-02-20 | 78 | 1 | 5 | Actual |
| 338 | 400.00 | 2022-11-20 | 66 | 1 | 5 | Actual |
| 13751 | 288.00 | 2023-11-20 | 73 | 6 | 5 | Actual |
| 11604 | 3058.00 | 2023-09-20 | 61 | 6 | 5 | Actual |
| 20899 | 3828.00 | 2024-06-22 | 23 | 7 | 5 | Actual |
| 16750 | 208.00 | 2024-02-20 | 89 | 1 | 5 | Actual |
| 16820 | 639130.00 | 2024-02-20 | 46 | 7 | 5 | Actual |
| 7174 | 38500.00 | 2023-05-23 | 99 | 6 | 5 | Actual |
| 29408 | 47217.00 | 2025-02-19 | 19 | 7 | 5 | Actual |
| 19821 | 4136.00 | 2024-05-22 | 53 | 6 | 5 | Actual |
| 2692 | 8232.00 | 2023-01-21 | 18 | 7 | 5 | Actual |
| 7103 | 122.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 10427 | 4153.00 | 2023-08-21 | 61 | 1 | 5 | Actual |
| 37300 | 1389.00 | 2025-09-20 | 80 | 1 | 5 | Actual |
| 11639 | 189.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
| 7193 | 35657.00 | 2023-05-23 | 31 | 7 | 5 | Actual |
| 13786 | 16980.00 | 2023-11-20 | 28 | 7 | 5 | Actual |
| 4924 | 291.00 | 2023-03-23 | 92 | 6 | 5 | Actual |
| 2581 | 1900.00 | 2023-01-21 | 62 | 1 | 5 | Budget |
| 14719 | 3224.00 | 2023-12-21 | 62 | 1 | 5 | Actual |
| 10548 | 105222.00 | 2023-08-21 | 29 | 7 | 5 | Actual |
| 38454 | 215.00 | 2025-10-21 | 84 | 1 | 5 | Actual |
| 37356 | 53689.00 | 2025-09-20 | 14 | 7 | 5 | Actual |
| 10491 | 273.00 | 2023-08-21 | 67 | 6 | 5 | Actual |
| 37289 | 1215.00 | 2025-09-20 | 65 | 1 | 5 | Actual |
| 22847 | 668.00 | 2024-08-20 | 77 | 6 | 5 | Actual |
| 17782 | 221.00 | 2024-03-22 | 90 | 1 | 5 | Actual |
| 6004 | 2828.00 | 2023-04-22 | 62 | 6 | 5 | Actual |
| 20858 | 7856.00 | 2024-06-22 | 63 | 6 | 5 | Actual |
| 8267 | 215.00 | 2023-06-23 | 74 | 6 | 5 | Actual |
| 11605 | 2600.00 | 2023-09-20 | 61 | 6 | 5 | Budget |
| 8205 | 200.00 | 2023-06-23 | 74 | 1 | 5 | Budget |
| 14726 | 332.00 | 2023-12-21 | 73 | 1 | 5 | Actual |
| 2627 | 71398.00 | 2023-01-21 | 56 | 6 | 5 | Actual |
| 38523 | 37510.00 | 2025-10-21 | 38 | 7 | 5 | Actual |
| 3751 | 61700.00 | 2023-02-20 | 56 | 6 | 5 | Budget |
| 3706 | 503.00 | 2023-02-20 | 66 | 1 | 5 | Actual |
| 13768 | 8.00 | 2023-11-20 | 96 | 6 | 5 | Actual |
| 4873 | 123664.00 | 2023-03-23 | 56 | 6 | 5 | Actual |
| 7177 | 80042.00 | 2023-05-23 | 4 | 7 | 5 | Actual |
| 16807 | 19025.00 | 2024-02-20 | 24 | 7 | 5 | Actual |
| 17814 | 134.00 | 2024-03-22 | 85 | 6 | 5 | Actual |
| 21841 | 194.00 | 2024-07-20 | 83 | 1 | 5 | Actual |
| 7090 | 611.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
| 23853 | 184.00 | 2024-09-19 | 78 | 6 | 5 | Actual |
| 4917 | 100.00 | 2023-03-23 | 85 | 6 | 5 | Budget |
| 7172 | 7.00 | 2023-05-23 | 96 | 6 | 5 | Actual |
| 16752 | -256.00 | 2024-02-20 | 91 | 1 | 5 | Actual |
| 7142 | 231.00 | 2023-05-23 | 72 | 6 | 5 | Actual |
| 4843 | 200.00 | 2023-03-23 | 78 | 1 | 5 | Budget |
| 20896 | 10915.00 | 2024-06-22 | 20 | 7 | 5 | Actual |
| 4876 | 28000.00 | 2023-03-23 | 60 | 6 | 5 | Actual |
| 17842 | 26763.00 | 2024-03-22 | 32 | 7 | 5 | Actual |
| 7131 | 480.00 | 2023-05-23 | 65 | 6 | 5 | Budget |
| 25967 | 84422.00 | 2024-11-19 | 13 | 7 | 5 | Actual |
| 34986 | 66447.00 | 2025-07-21 | 60 | 1 | 5 | Actual |
| 18816 | 185.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 12771 | 100.00 | 2023-10-21 | 85 | 6 | 5 | Budget |
| 10435 | 280.00 | 2023-08-21 | 67 | 1 | 5 | Budget |
| 17809 | 772.00 | 2024-03-22 | 80 | 6 | 5 | Actual |
| 9392 | 200.00 | 2023-07-21 | 78 | 6 | 5 | Budget |
| 462 | 19883.00 | 2022-11-20 | 37 | 7 | 5 | Actual |
| 32786 | 75992.00 | 2025-05-22 | 21 | 7 | 5 | Actual |
| 1550 | 200.00 | 2022-12-21 | 83 | 6 | 5 | Budget |
| 8273 | 178.00 | 2023-06-23 | 78 | 6 | 5 | Actual |
| 15698 | 4784.00 | 2024-01-21 | 61 | 1 | 5 | Actual |
| 36153 | 313.00 | 2025-08-21 | 83 | 1 | 5 | Actual |
| 8188 | 3296.00 | 2023-06-23 | 61 | 1 | 5 | Actual |
| 37341 | 1053.00 | 2025-09-20 | 87 | 6 | 5 | Actual |
| 36145 | 649.00 | 2025-08-21 | 73 | 1 | 5 | Actual |
| 38474 | 468.00 | 2025-10-21 | 66 | 6 | 5 | Actual |
| 30540 | 21395.00 | 2025-03-22 | 28 | 7 | 5 | Actual |
| 10506 | 550.00 | 2023-08-21 | 77 | 6 | 5 | Budget |
| 14763 | 3089.00 | 2023-12-21 | 76 | 6 | 5 | Actual |
| 37363 | 5248.00 | 2025-09-20 | 23 | 7 | 5 | Actual |
| 2685 | 212755.00 | 2023-01-21 | 4 | 7 | 5 | Actual |
| 29390 | 1053.00 | 2025-02-19 | 87 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2023-03-23 | 60 | 6 | 5 | Budget |
| 4934 | 7559.00 | 2023-03-23 | 8 | 7 | 5 | Actual |
| 15732 | 2257.00 | 2024-01-21 | 62 | 6 | 5 | Actual |
| 25922 | 616.00 | 2024-11-19 | 92 | 1 | 5 | Actual |
| 19850 | -188.00 | 2024-05-22 | 91 | 6 | 5 | Actual |
| 18797 | 42608.00 | 2024-04-21 | 60 | 6 | 5 | Actual |
| 25992 | 21865.00 | 2024-11-19 | 100 | 7 | 5 | Actual |
| 6006 | 14529.00 | 2023-04-22 | 63 | 6 | 5 | Actual |
| 25898 | 57641.00 | 2024-11-19 | 60 | 1 | 5 | Actual |
| 30476 | 770.00 | 2025-03-22 | 81 | 1 | 5 | Actual |
| 32717 | 302.00 | 2025-05-22 | 68 | 1 | 5 | Actual |
| 4861 | -228.00 | 2023-03-23 | 91 | 1 | 5 | Actual |
| 20885 | 43000.00 | 2024-06-22 | 99 | 6 | 5 | Actual |
| 38483 | 958.00 | 2025-10-21 | 77 | 6 | 5 | Actual |
| 10438 | 71.00 | 2023-08-21 | 69 | 1 | 5 | Actual |
| 13714 | 57.00 | 2023-11-20 | 69 | 1 | 5 | Actual |
| 17762 | 2638.00 | 2024-03-22 | 62 | 1 | 5 | Actual |
| 17843 | 20571.00 | 2024-03-22 | 33 | 7 | 5 | Actual |
| 5950 | 480.00 | 2023-04-22 | 66 | 1 | 5 | Budget |
| 12674 | 4200.00 | 2023-10-21 | 61 | 1 | 5 | Budget |
| 19874 | 27258.00 | 2024-05-22 | 32 | 7 | 5 | Actual |
| 18784 | 608.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
| 36138 | 5963.00 | 2025-08-21 | 62 | 1 | 5 | Actual |
| 21859 | 11729.00 | 2024-07-20 | 63 | 6 | 5 | Actual |
| 9429 | 2945.00 | 2023-07-21 | 23 | 7 | 5 | Actual |
| 2698 | 16128.00 | 2023-01-21 | 24 | 7 | 5 | Actual |
| 27101 | 14817.00 | 2024-12-20 | 18 | 7 | 5 | Actual |
| 19830 | 305.00 | 2024-05-22 | 66 | 6 | 5 | Actual |
| 35029 | 269.00 | 2025-07-21 | 72 | 6 | 5 | Actual |
| 13775 | 15301.00 | 2023-11-20 | 8 | 7 | 5 | Actual |
| 38484 | 314.00 | 2025-10-21 | 78 | 6 | 5 | Actual |
| 18836 | 10701.00 | 2024-04-21 | 18 | 7 | 5 | Actual |
| 3792 | 185.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
| 13726 | 162.00 | 2023-11-20 | 85 | 1 | 5 | Actual |
| 12798 | 13440.00 | 2023-10-21 | 24 | 7 | 5 | Actual |
| 30545 | 59219.00 | 2025-03-22 | 34 | 7 | 5 | Actual |
| 13728 | 236.00 | 2023-11-20 | 89 | 1 | 5 | Actual |
| 375 | 219.00 | 2022-11-20 | 94 | 1 | 5 | Actual |
| 36171 | 3056.00 | 2025-08-21 | 62 | 6 | 5 | Actual |
| 20904 | 25524.00 | 2024-06-22 | 32 | 7 | 5 | Actual |
| 38443 | 66.00 | 2025-10-21 | 69 | 1 | 5 | Actual |
| 4907 | 749.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
| 1552 | 114.00 | 2022-12-21 | 84 | 6 | 5 | Actual |
| 15712 | 421.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
| 14783 | 680659.00 | 2023-12-21 | 6 | 7 | 5 | Actual |
| 12722 | 8100.00 | 2023-10-21 | 53 | 6 | 5 | Budget |
| 10490 | 200.00 | 2023-08-21 | 67 | 6 | 5 | Budget |
| 3727 | 480.00 | 2023-02-20 | 81 | 1 | 5 | Budget |
| 21900 | 3790.00 | 2024-07-20 | 23 | 7 | 5 | Actual |
| 33860 | 464.00 | 2025-06-22 | 92 | 1 | 5 | Actual |
| 32761 | 790.00 | 2025-05-22 | 81 | 6 | 5 | Actual |
| 15763 | 758661.00 | 2024-01-21 | 6 | 7 | 5 | Actual |
| 11653 | 511.00 | 2023-09-20 | 97 | 6 | 5 | Actual |
| 19847 | 540.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
| 27078 | 946.00 | 2024-12-20 | 80 | 6 | 5 | Actual |
| 15734 | 270.00 | 2024-01-21 | 65 | 6 | 5 | Actual |
| 5962 | 228.00 | 2023-04-22 | 74 | 1 | 5 | Actual |
| 2694 | 8972.00 | 2023-01-21 | 20 | 7 | 5 | Actual |
| 37367 | 72013.00 | 2025-09-20 | 31 | 7 | 5 | Actual |
| 34987 | 6136.00 | 2025-07-21 | 61 | 1 | 5 | Actual |
| 9389 | 623.00 | 2023-07-21 | 77 | 6 | 5 | Actual |
| 7128 | 3854.00 | 2023-05-23 | 63 | 6 | 5 | Actual |
| 2696 | 7132.00 | 2023-01-21 | 22 | 7 | 5 | Actual |
| 35031 | 334.00 | 2025-07-21 | 74 | 6 | 5 | Actual |
| 15747 | 452.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
| 7159 | 200.00 | 2023-05-23 | 83 | 6 | 5 | Budget |
| 19838 | 1877.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 18809 | 344.00 | 2024-04-21 | 74 | 6 | 5 | Actual |
| 1510 | 8048.00 | 2022-12-21 | 57 | 6 | 5 | Actual |
| 20865 | 262.00 | 2024-06-22 | 72 | 6 | 5 | Actual |
| 29351 | 84.00 | 2025-02-19 | 82 | 1 | 5 | Actual |
| 15771 | 11771.00 | 2024-01-21 | 20 | 7 | 5 | Actual |
| 28223 | 106.00 | 2025-01-20 | 71 | 6 | 5 | Actual |
| 21891 | 9288.00 | 2024-07-20 | 8 | 7 | 5 | Actual |
| 15697 | 42383.00 | 2024-01-21 | 60 | 1 | 5 | Actual |
| 6007 | 13000.00 | 2023-04-22 | 63 | 6 | 5 | Budget |
| 7081 | 70.00 | 2023-05-23 | 71 | 1 | 5 | Actual |
| 32779 | 11990.00 | 2025-05-22 | 8 | 7 | 5 | Actual |
| 25943 | 320.00 | 2024-11-19 | 74 | 6 | 5 | Actual |
| 15785 | 49440.00 | 2024-01-21 | 39 | 7 | 5 | Actual |
| 11663 | 112731.00 | 2023-09-20 | 15 | 7 | 5 | Actual |
| 14777 | 45759.00 | 2023-12-21 | 94 | 6 | 5 | Actual |
| 24841 | 34.00 | 2024-10-20 | 69 | 1 | 5 | Actual |
| 23896 | 1366029.00 | 2024-09-19 | 46 | 7 | 5 | Actual |
| 19815 | -216.00 | 2024-05-22 | 91 | 1 | 5 | Actual |
| 24900 | 697138.00 | 2024-10-20 | 6 | 7 | 5 | Actual |
| 25930 | 7511.00 | 2024-11-19 | 57 | 6 | 5 | Actual |
| 31605 | 235.00 | 2025-04-21 | 84 | 1 | 5 | Actual |
| 33861 | 293.00 | 2025-06-22 | 94 | 1 | 5 | Actual |
| 29402 | 25145.00 | 2025-02-19 | 7 | 7 | 5 | Actual |
| 11600 | 9293.00 | 2023-09-20 | 57 | 6 | 5 | Actual |
| 19845 | 117.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
| 12689 | 400.00 | 2023-10-21 | 73 | 1 | 5 | Budget |
| 20830 | 57.00 | 2024-06-22 | 69 | 1 | 5 | Actual |
| 21864 | 29.00 | 2024-07-20 | 69 | 6 | 5 | Actual |
| 9411 | 29940.00 | 2023-07-21 | 94 | 6 | 5 | Actual |
| 30534 | 47217.00 | 2025-03-22 | 19 | 7 | 5 | Actual |
| 8208 | 408.00 | 2023-06-23 | 76 | 1 | 5 | Actual |
| 8313 | 12931.00 | 2023-06-23 | 28 | 7 | 5 | Actual |
| 35034 | 249.00 | 2025-07-21 | 78 | 6 | 5 | Actual |
| 36216 | 209982.00 | 2025-08-21 | 29 | 7 | 5 | Actual |
| 11626 | 173.00 | 2023-09-20 | 74 | 6 | 5 | Actual |
| 2594 | 260.00 | 2023-01-21 | 73 | 1 | 5 | Actual |
| 20841 | 155.00 | 2024-06-22 | 84 | 1 | 5 | Actual |
| 24844 | 236.00 | 2024-10-20 | 74 | 1 | 5 | Actual |
| 7098 | 43.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 36190 | 166.00 | 2025-08-21 | 85 | 6 | 5 | Actual |
| 18833 | 96703.00 | 2024-04-21 | 13 | 7 | 5 | Actual |
| 38453 | 253.00 | 2025-10-21 | 83 | 1 | 5 | Actual |
| 2647 | 40.00 | 2023-01-21 | 71 | 6 | 5 | Actual |
| 31618 | 123781.00 | 2025-04-21 | 56 | 6 | 5 | Actual |
| 19859 | 20486.00 | 2024-05-22 | 7 | 7 | 5 | Actual |
| 32718 | 87.00 | 2025-05-22 | 69 | 1 | 5 | Actual |
| 456 | 114372.00 | 2022-11-20 | 29 | 7 | 5 | Actual |
| 4828 | 280.00 | 2023-03-23 | 67 | 1 | 5 | Budget |
| 21906 | 19116.00 | 2024-07-20 | 33 | 7 | 5 | Actual |
| 1473 | 208.00 | 2022-12-21 | 74 | 1 | 5 | Actual |
| 35011 | 358.00 | 2025-07-21 | 94 | 1 | 5 | Actual |
| 12698 | 200.00 | 2023-10-21 | 78 | 1 | 5 | Budget |
| 28219 | 638.00 | 2025-01-20 | 66 | 6 | 5 | Actual |
| 30551 | 649329.00 | 2025-03-22 | 43 | 7 | 5 | Actual |
| 16735 | 215.00 | 2024-02-20 | 68 | 1 | 5 | Actual |
| 12727 | 120396.00 | 2023-10-21 | 56 | 6 | 5 | Actual |
| 13708 | 6317.00 | 2023-11-20 | 61 | 1 | 5 | Actual |
| 19855 | 38500.00 | 2024-05-22 | 99 | 6 | 5 | Actual |
| 28203 | 382.00 | 2025-01-20 | 90 | 1 | 5 | Actual |
| 3769 | 40.00 | 2023-02-20 | 71 | 6 | 5 | Actual |
| 25948 | 558.00 | 2024-11-19 | 81 | 6 | 5 | Actual |
| 33887 | 271.00 | 2025-06-22 | 83 | 6 | 5 | Actual |
| 15718 | 163.00 | 2024-01-21 | 89 | 1 | 5 | Actual |
| 12779 | 24228.00 | 2023-10-21 | 94 | 6 | 5 | Actual |
| 18792 | 8434.00 | 2024-04-21 | 52 | 6 | 5 | Actual |
| 32756 | 434.00 | 2025-05-22 | 74 | 6 | 5 | Actual |
| 33846 | 283.00 | 2025-06-22 | 74 | 1 | 5 | Actual |
| 33867 | 5740.00 | 2025-06-22 | 57 | 6 | 5 | Actual |
| 10502 | 200.00 | 2023-08-21 | 74 | 6 | 5 | Budget |
| 21894 | 101248.00 | 2024-07-20 | 15 | 7 | 5 | Actual |
| 14720 | 503.00 | 2023-12-21 | 65 | 1 | 5 | Actual |
| 33847 | 573.00 | 2025-06-22 | 76 | 1 | 5 | Actual |
| 31614 | 159809.00 | 2025-04-21 | 12 | 2 | 5 | Actual |
| 9393 | 650.00 | 2023-07-21 | 80 | 6 | 5 | Budget |
| 37325 | 328.00 | 2025-09-20 | 67 | 6 | 5 | Actual |
| 18777 | 170.00 | 2024-04-21 | 78 | 1 | 5 | Actual |
| 21872 | 592.00 | 2024-07-20 | 80 | 6 | 5 | Actual |
| 7186 | 8314.00 | 2023-05-23 | 20 | 7 | 5 | Actual |
| 10464 | 720.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
| 14757 | 114.00 | 2023-12-21 | 68 | 6 | 5 | Actual |
| 11564 | 200.00 | 2023-09-20 | 74 | 1 | 5 | Budget |
| 6081 | 361282.00 | 2023-04-22 | 46 | 7 | 5 | Actual |
| 18793 | 12651.00 | 2024-04-21 | 53 | 6 | 5 | Actual |
| 18775 | 341.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
| 22845 | 359.00 | 2024-08-20 | 74 | 6 | 5 | Actual |
| 23855 | 452.00 | 2024-09-19 | 81 | 6 | 5 | Actual |
| 28225 | 471.00 | 2025-01-20 | 73 | 6 | 5 | Actual |
| 25917 | 188.00 | 2024-11-19 | 85 | 1 | 5 | Actual |
| 36184 | 254.00 | 2025-08-21 | 78 | 6 | 5 | Actual |
| 8248 | 2200.00 | 2023-06-23 | 62 | 6 | 5 | Budget |
| 17825 | 664309.00 | 2024-03-22 | 4 | 7 | 5 | Actual |
| 10541 | 26232.00 | 2023-08-21 | 19 | 7 | 5 | Actual |
| 16769 | 180.00 | 2024-02-20 | 68 | 6 | 5 | Actual |
| 3709 | 252.00 | 2023-02-20 | 67 | 1 | 5 | Actual |
| 9318 | 224.00 | 2023-07-21 | 67 | 1 | 5 | Actual |
| 18798 | 4372.00 | 2024-04-21 | 61 | 6 | 5 | Actual |
| 28188 | 76.00 | 2025-01-20 | 69 | 1 | 5 | Actual |
| 27074 | 267.00 | 2024-12-20 | 74 | 6 | 5 | Actual |
| 10486 | 616.00 | 2023-08-21 | 65 | 6 | 5 | Actual |
| 6025 | 3516.00 | 2023-04-22 | 76 | 6 | 5 | Actual |
| 28269 | 71414.00 | 2025-01-20 | 39 | 7 | 5 | Actual |
| 7068 | 3000.00 | 2023-05-23 | 61 | 1 | 5 | Budget |
| 12781 | 563.00 | 2023-10-21 | 97 | 6 | 5 | Actual |
| 457 | 34833.00 | 2022-11-20 | 31 | 7 | 5 | Actual |
| 24856 | 243.00 | 2024-10-20 | 90 | 1 | 5 | Actual |
| 37305 | 240.00 | 2025-09-20 | 85 | 1 | 5 | Actual |
| 9373 | 401.00 | 2023-07-21 | 66 | 6 | 5 | Actual |
| 28213 | 19430.00 | 2025-01-20 | 57 | 6 | 5 | Actual |
| 19856 | 275798.00 | 2024-05-22 | 101 | 6 | 5 | Actual |
| 7179 | 15208.00 | 2023-05-23 | 7 | 7 | 5 | Actual |
| 31659 | 14817.00 | 2025-04-21 | 18 | 7 | 5 | Actual |
| 4945 | 13062.00 | 2023-03-23 | 28 | 7 | 5 | Actual |
| 19814 | 270.00 | 2024-05-22 | 90 | 1 | 5 | Actual |
| 38457 | 233.00 | 2025-10-21 | 89 | 1 | 5 | Actual |
| 11598 | 130500.00 | 2023-09-20 | 56 | 6 | 5 | Budget |
| 409 | 200.00 | 2022-11-20 | 74 | 6 | 5 | Budget |
| 1501 | 109465.00 | 2022-12-21 | 12 | 2 | 5 | Actual |
| 16765 | 6022.00 | 2024-02-20 | 63 | 6 | 5 | Actual |
| 18766 | 3512.00 | 2024-04-21 | 62 | 1 | 5 | Actual |
| 12755 | 2800.00 | 2023-10-21 | 76 | 6 | 5 | Budget |
| 15705 | 79.00 | 2024-01-21 | 71 | 1 | 5 | Actual |
| 2592 | 90.00 | 2023-01-21 | 71 | 1 | 5 | Budget |
| 25962 | 300467.00 | 2024-11-19 | 101 | 6 | 5 | Actual |
| 11606 | 2100.00 | 2023-09-20 | 62 | 6 | 5 | Budget |
| 14745 | 34435.00 | 2023-12-21 | 52 | 6 | 5 | Actual |
| 3734 | 200.00 | 2023-02-20 | 84 | 1 | 5 | Budget |
| 21834 | 304.00 | 2024-07-20 | 74 | 1 | 5 | Actual |
| 27116 | 38966.00 | 2024-12-20 | 38 | 7 | 5 | Actual |
| 376 | 8.00 | 2022-11-20 | 96 | 1 | 5 | Actual |
| 28229 | 302.00 | 2025-01-20 | 78 | 6 | 5 | Actual |
| 8300 | 438230.00 | 2023-06-23 | 6 | 7 | 5 | Actual |
| 22832 | 78998.00 | 2024-08-20 | 56 | 6 | 5 | Actual |
| 7089 | 650.00 | 2023-05-23 | 77 | 1 | 5 | Budget |
| 13769 | 951.00 | 2023-11-20 | 97 | 6 | 5 | Actual |
| 9408 | 252.00 | 2023-07-21 | 90 | 6 | 5 | Actual |
| 4827 | 480.00 | 2023-03-23 | 66 | 1 | 5 | Budget |
| 21880 | 211.00 | 2024-07-20 | 90 | 6 | 5 | Actual |
| 25916 | 208.00 | 2024-11-19 | 84 | 1 | 5 | Actual |
| 1579 | 2886.00 | 2022-12-21 | 23 | 7 | 5 | Actual |
| 25937 | 308.00 | 2024-11-19 | 67 | 6 | 5 | Actual |
| 23858 | 143.00 | 2024-09-19 | 84 | 6 | 5 | Actual |
| 9364 | 2300.00 | 2023-07-21 | 61 | 6 | 5 | Budget |
| 5978 | 200.00 | 2023-04-22 | 84 | 1 | 5 | Budget |
| 31602 | 815.00 | 2025-04-21 | 81 | 1 | 5 | Actual |
| 8217 | 50.00 | 2023-06-23 | 82 | 1 | 5 | Budget |
| 31631 | 532.00 | 2025-04-21 | 73 | 6 | 5 | Actual |
| 10505 | 686.00 | 2023-08-21 | 77 | 6 | 5 | Actual |
| 2587 | 160.00 | 2023-01-21 | 67 | 1 | 5 | Actual |
| 20828 | 263.00 | 2024-06-22 | 67 | 1 | 5 | Actual |
| 8211 | 200.00 | 2023-06-23 | 78 | 1 | 5 | Budget |
| 17779 | 108.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 33908 | 47217.00 | 2025-06-22 | 19 | 7 | 5 | Actual |
| 28261 | 224394.00 | 2025-01-20 | 29 | 7 | 5 | Actual |
| 24898 | 393699.00 | 2024-10-20 | 101 | 6 | 5 | Actual |
| 10473 | 11200.00 | 2023-08-21 | 52 | 6 | 5 | Budget |
| 31675 | 70615.00 | 2025-04-21 | 39 | 7 | 5 | Actual |
| 32781 | 59950.00 | 2025-05-22 | 14 | 7 | 5 | Actual |
| 11580 | 182.00 | 2023-09-20 | 84 | 1 | 5 | Actual |
| 6002 | 2545.00 | 2023-04-22 | 61 | 6 | 5 | Actual |
| 33901 | 505576.00 | 2025-06-22 | 6 | 7 | 5 | Actual |
| 13750 | 1101.00 | 2023-11-20 | 72 | 6 | 5 | Actual |
| 373 | -176.00 | 2022-11-20 | 91 | 1 | 5 | Actual |
| 37368 | 32252.00 | 2025-09-20 | 32 | 7 | 5 | Actual |
| 10560 | 11886.00 | 2023-08-21 | 100 | 7 | 5 | Actual |
| 27072 | 1484.00 | 2024-12-20 | 72 | 6 | 5 | Actual |
| 23880 | 51636.00 | 2024-09-19 | 21 | 7 | 5 | Actual |
| 27044 | 327.00 | 2024-12-20 | 78 | 1 | 5 | Actual |
| 4950 | 25663.00 | 2023-03-23 | 34 | 7 | 5 | Actual |
| 31651 | 443914.00 | 2025-04-21 | 101 | 6 | 5 | Actual |
| 24889 | 608.00 | 2024-10-20 | 87 | 6 | 5 | Actual |
| 17771 | 327.00 | 2024-03-22 | 76 | 1 | 5 | Actual |
| 2693 | 26232.00 | 2023-01-21 | 19 | 7 | 5 | Actual |
| 4832 | 52.00 | 2023-03-23 | 69 | 1 | 5 | Actual |
| 31628 | 84.00 | 2025-04-21 | 69 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2023-05-23 | 60 | 6 | 5 | Budget |
| 33857 | 226.00 | 2025-06-22 | 89 | 1 | 5 | Actual |
| 5965 | 734.00 | 2023-04-22 | 77 | 1 | 5 | Actual |
| 19802 | 363.00 | 2024-05-22 | 74 | 1 | 5 | Actual |
| 12714 | 283.00 | 2023-10-21 | 90 | 1 | 5 | Actual |
| 2611 | 177.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
| 11682 | 760334.00 | 2023-09-20 | 43 | 7 | 5 | Actual |
| 404 | 70.00 | 2022-11-20 | 71 | 6 | 5 | Budget |
| 17792 | 11015.00 | 2024-03-22 | 57 | 6 | 5 | Actual |
| 11561 | 400.00 | 2023-09-20 | 73 | 1 | 5 | Budget |
| 11646 | 720.00 | 2023-09-20 | 87 | 6 | 5 | Actual |
| 24879 | 268.00 | 2024-10-20 | 74 | 6 | 5 | Actual |
| 22833 | 39961.00 | 2024-08-20 | 60 | 6 | 5 | Actual |
| 339 | 380.00 | 2022-11-20 | 66 | 1 | 5 | Budget |
| 3722 | 650.00 | 2023-02-20 | 77 | 1 | 5 | Budget |
| 22886 | 76946.00 | 2024-08-20 | 37 | 7 | 5 | Actual |
| 9372 | 480.00 | 2023-07-21 | 66 | 6 | 5 | Budget |
| 1498 | 432.00 | 2022-12-21 | 92 | 1 | 5 | Actual |
| 1558 | 171.00 | 2022-12-21 | 90 | 6 | 5 | Actual |
| 18825 | 10.00 | 2024-04-21 | 96 | 6 | 5 | Actual |
| 28251 | 74219.00 | 2025-01-20 | 14 | 7 | 5 | Actual |
| 4844 | 229.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
| 10515 | 146.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
| 13789 | 25524.00 | 2023-11-20 | 32 | 7 | 5 | Actual |
| 18787 | -173.00 | 2024-04-21 | 91 | 1 | 5 | Actual |
| 12707 | 189.00 | 2023-10-21 | 84 | 1 | 5 | Actual |
| 32768 | 417.00 | 2025-05-22 | 90 | 6 | 5 | Actual |
| 3827 | 37357.00 | 2023-02-20 | 35 | 7 | 5 | Actual |
| 38514 | 26074.00 | 2025-10-21 | 24 | 7 | 5 | Actual |
| 36191 | 891.00 | 2025-08-21 | 87 | 6 | 5 | Actual |
| 452 | 7062.00 | 2022-11-20 | 22 | 7 | 5 | Actual |
| 12809 | 19443.00 | 2023-10-21 | 40 | 7 | 5 | Actual |
| 25660 | -16755.30 | 2024-11-18 | 92 | 7 | 5 | Actual |
| 8242 | 15991.00 | 2023-06-23 | 57 | 6 | 5 | Actual |
| 8293 | 29232.00 | 2023-06-23 | 94 | 6 | 5 | Actual |
| 31592 | 540.00 | 2025-04-21 | 67 | 1 | 5 | Actual |
| 30512 | 68.00 | 2025-03-22 | 82 | 6 | 5 | Actual |
| 32712 | 6066.00 | 2025-05-22 | 61 | 1 | 5 | Actual |
| 8191 | 2100.00 | 2023-06-23 | 62 | 1 | 5 | Budget |
| 3756 | 1900.00 | 2023-02-20 | 62 | 6 | 5 | Actual |
| 28206 | 292.00 | 2025-01-20 | 94 | 1 | 5 | Actual |
| 12753 | 200.00 | 2023-10-21 | 74 | 6 | 5 | Budget |
| 31595 | 176.00 | 2025-04-21 | 71 | 1 | 5 | Actual |
| 24884 | 425.00 | 2024-10-20 | 81 | 6 | 5 | Actual |
| 33858 | 348.00 | 2025-06-22 | 90 | 1 | 5 | Actual |
| 32751 | 339.00 | 2025-05-22 | 68 | 6 | 5 | Actual |
| 453 | 2886.00 | 2022-11-20 | 23 | 7 | 5 | Actual |
| 17797 | 443.00 | 2024-03-22 | 65 | 6 | 5 | Actual |
| 36179 | 637.00 | 2025-08-21 | 72 | 6 | 5 | Actual |
| 356 | 210.00 | 2022-11-20 | 78 | 1 | 5 | Actual |
| 19877 | 63296.00 | 2024-05-22 | 35 | 7 | 5 | Actual |
| 5971 | 561.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
| 11610 | 480.00 | 2023-09-20 | 65 | 6 | 5 | Budget |
| 22871 | 120869.00 | 2024-08-20 | 15 | 7 | 5 | Actual |
| 9436 | 29015.00 | 2023-07-21 | 34 | 7 | 5 | Actual |
| 20889 | 16746.00 | 2024-06-22 | 7 | 7 | 5 | Actual |
| 4837 | 216.00 | 2023-03-23 | 74 | 1 | 5 | Actual |
| 10556 | 40825.00 | 2023-08-21 | 39 | 7 | 5 | Actual |
| 442 | 95647.00 | 2022-11-20 | 6 | 7 | 5 | Actual |
| 10445 | 380.00 | 2023-08-21 | 76 | 1 | 5 | Budget |
| 17799 | 203.00 | 2024-03-22 | 67 | 6 | 5 | Actual |
| 36196 | 15642.00 | 2025-08-21 | 94 | 6 | 5 | Actual |
| 37339 | 208.00 | 2025-09-20 | 84 | 6 | 5 | Actual |
| 12736 | 13495.00 | 2023-10-21 | 63 | 6 | 5 | Actual |
| 10503 | 2800.00 | 2023-08-21 | 76 | 6 | 5 | Budget |
| 7130 | 609.00 | 2023-05-23 | 65 | 6 | 5 | Actual |
Generated 2025-12-20 22:04:15.208 UTC