[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE SKIP 512
3401 items
NOTE: Only 1000 elements of total 3401 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10475 | 45149.00 | 2023-08-16 | 56 | 6 | 5 | Actual |
| 14727 | 277.00 | 2023-12-16 | 74 | 1 | 5 | Actual |
| 13790 | 21402.00 | 2023-11-15 | 33 | 7 | 5 | Actual |
| 11569 | 200.00 | 2023-09-15 | 78 | 1 | 5 | Budget |
| 11544 | 39376.00 | 2023-09-15 | 60 | 1 | 5 | Actual |
| 20890 | 10367.00 | 2024-06-17 | 8 | 7 | 5 | Actual |
| 35009 | -396.00 | 2025-07-16 | 91 | 1 | 5 | Actual |
| 23838 | 39154.00 | 2024-09-14 | 60 | 6 | 5 | Actual |
| 29360 | 313.00 | 2025-02-14 | 94 | 1 | 5 | Actual |
| 33851 | 753.00 | 2025-06-17 | 81 | 1 | 5 | Actual |
| 37341 | 1053.00 | 2025-09-15 | 87 | 6 | 5 | Actual |
| 13735 | 34262.00 | 2023-11-15 | 52 | 6 | 5 | Actual |
| 25992 | 21865.00 | 2024-11-14 | 100 | 7 | 5 | Actual |
| 3746 | 5610.00 | 2023-02-15 | 52 | 6 | 5 | Actual |
| 15753 | 186.00 | 2024-01-16 | 89 | 6 | 5 | Actual |
| 3700 | 3100.00 | 2023-02-15 | 61 | 1 | 5 | Budget |
| 36163 | 82619.00 | 2025-08-16 | 12 | 2 | 5 | Actual |
| 21892 | 65486.00 | 2024-07-15 | 13 | 7 | 5 | Actual |
| 16756 | 137834.00 | 2024-02-15 | 12 | 2 | 5 | Actual |
| 33846 | 283.00 | 2025-06-17 | 74 | 1 | 5 | Actual |
| 19865 | 34101.00 | 2024-05-17 | 19 | 7 | 5 | Actual |
| 4932 | 377959.00 | 2023-03-18 | 6 | 7 | 5 | Actual |
| 4827 | 480.00 | 2023-03-18 | 66 | 1 | 5 | Budget |
| 18834 | 68540.00 | 2024-04-16 | 14 | 7 | 5 | Actual |
| 9351 | -163.00 | 2023-07-16 | 91 | 1 | 5 | Actual |
| 25941 | 405.00 | 2024-11-14 | 72 | 6 | 5 | Actual |
| 23849 | 236.00 | 2024-09-14 | 73 | 6 | 5 | Actual |
| 27106 | 5301.00 | 2024-12-15 | 23 | 7 | 5 | Actual |
| 19867 | 56047.00 | 2024-05-17 | 21 | 7 | 5 | Actual |
| 21900 | 3790.00 | 2024-07-15 | 23 | 7 | 5 | Actual |
| 10505 | 686.00 | 2023-08-16 | 77 | 6 | 5 | Actual |
| 30499 | 657.00 | 2025-03-17 | 66 | 6 | 5 | Actual |
| 35035 | 946.00 | 2025-07-16 | 80 | 6 | 5 | Actual |
| 14784 | 22199.00 | 2023-12-16 | 7 | 7 | 5 | Actual |
| 37329 | 749.00 | 2025-09-15 | 72 | 6 | 5 | Actual |
| 22861 | 9.00 | 2024-08-15 | 96 | 6 | 5 | Actual |
| 25921 | -370.00 | 2024-11-14 | 91 | 1 | 5 | Actual |
| 8242 | 15991.00 | 2023-06-18 | 57 | 6 | 5 | Actual |
| 4920 | 650.00 | 2023-03-18 | 87 | 6 | 5 | Budget |
| 23828 | -259.00 | 2024-09-14 | 91 | 1 | 5 | Actual |
| 1576 | 7491.00 | 2022-12-16 | 20 | 7 | 5 | Actual |
| 28256 | 65438.00 | 2025-01-15 | 21 | 7 | 5 | Actual |
| 27035 | 791.00 | 2024-12-15 | 66 | 1 | 5 | Actual |
| 413 | 550.00 | 2022-11-15 | 77 | 6 | 5 | Budget |
| 7197 | 37684.00 | 2023-05-18 | 35 | 7 | 5 | Actual |
| 20854 | 85031.00 | 2024-06-17 | 56 | 6 | 5 | Actual |
| 25987 | 32596.00 | 2024-11-14 | 40 | 7 | 5 | Actual |
| 35071 | 134124.00 | 2025-07-16 | 35 | 7 | 5 | Actual |
| 18830 | 678620.00 | 2024-04-16 | 6 | 7 | 5 | Actual |
| 27118 | 31223.00 | 2024-12-15 | 40 | 7 | 5 | Actual |
| 37352 | 521261.00 | 2025-09-15 | 6 | 7 | 5 | Actual |
| 2651 | 291.00 | 2023-01-16 | 73 | 6 | 5 | Actual |
| 14742 | 318.00 | 2023-12-16 | 94 | 1 | 5 | Actual |
| 8303 | 63762.00 | 2023-06-18 | 13 | 7 | 5 | Actual |
| 29418 | 30785.00 | 2025-02-14 | 33 | 7 | 5 | Actual |
| 16746 | 185.00 | 2024-02-15 | 83 | 1 | 5 | Actual |
| 30465 | 710.00 | 2025-03-17 | 66 | 1 | 5 | Actual |
| 16747 | 160.00 | 2024-02-15 | 84 | 1 | 5 | Actual |
| 13762 | 540.00 | 2023-11-15 | 87 | 6 | 5 | Actual |
| 1491 | 200.00 | 2022-12-16 | 85 | 1 | 5 | Budget |
| 15751 | 130.00 | 2024-01-16 | 85 | 6 | 5 | Actual |
| 16816 | 26827.00 | 2024-02-15 | 38 | 7 | 5 | Actual |
| 9394 | 808.00 | 2023-07-16 | 80 | 6 | 5 | Actual |
| 36136 | 64584.00 | 2025-08-16 | 60 | 1 | 5 | Actual |
| 18790 | 9.00 | 2024-04-16 | 96 | 1 | 5 | Actual |
| 2664 | 480.00 | 2023-01-16 | 81 | 6 | 5 | Budget |
| 4891 | 200.00 | 2023-03-18 | 68 | 6 | 5 | Budget |
| 28247 | 773118.00 | 2025-01-15 | 6 | 7 | 5 | Actual |
| 375 | 219.00 | 2022-11-15 | 94 | 1 | 5 | Actual |
| 31636 | 1229.00 | 2025-04-16 | 80 | 6 | 5 | Actual |
| 3781 | 227.00 | 2023-02-15 | 78 | 6 | 5 | Actual |
| 3726 | 850.00 | 2023-02-15 | 80 | 1 | 5 | Budget |
| 35037 | 56.00 | 2025-07-16 | 82 | 6 | 5 | Actual |
| 31639 | 266.00 | 2025-04-16 | 83 | 6 | 5 | Actual |
| 28188 | 76.00 | 2025-01-15 | 69 | 1 | 5 | Actual |
| 31611 | 522.00 | 2025-04-16 | 92 | 1 | 5 | Actual |
| 30470 | 508.00 | 2025-03-17 | 73 | 1 | 5 | Actual |
| 37324 | 627.00 | 2025-09-15 | 66 | 6 | 5 | Actual |
| 411 | 846.00 | 2022-11-15 | 76 | 6 | 5 | Actual |
| 8281 | 140.00 | 2023-06-18 | 83 | 6 | 5 | Actual |
| 9415 | 352500.00 | 2023-07-16 | 101 | 6 | 5 | Budget |
| 29372 | 480.00 | 2025-02-14 | 65 | 6 | 5 | Actual |
| 14791 | 11450.00 | 2023-12-16 | 20 | 7 | 5 | Actual |
| 23805 | 37943.00 | 2024-09-14 | 60 | 1 | 5 | Actual |
| 27046 | 802.00 | 2024-12-15 | 81 | 1 | 5 | Actual |
| 9414 | 38500.00 | 2023-07-16 | 99 | 6 | 5 | Actual |
| 38460 | 478.00 | 2025-10-16 | 92 | 1 | 5 | Actual |
| 11567 | 705.00 | 2023-09-15 | 77 | 1 | 5 | Actual |
| 11582 | 200.00 | 2023-09-15 | 85 | 1 | 5 | Budget |
| 22838 | 546.00 | 2024-08-15 | 66 | 6 | 5 | Actual |
| 9357 | 3800.00 | 2023-07-16 | 52 | 6 | 5 | Budget |
| 4853 | 190.00 | 2023-03-18 | 84 | 1 | 5 | Actual |
| 29383 | 294.00 | 2025-02-14 | 78 | 6 | 5 | Actual |
| 12802 | 17918.00 | 2023-10-16 | 32 | 7 | 5 | Actual |
| 2695 | 42001.00 | 2023-01-16 | 21 | 7 | 5 | Actual |
| 6057 | 16106.00 | 2023-04-17 | 7 | 7 | 5 | Actual |
| 37312 | 15.00 | 2025-09-15 | 96 | 1 | 5 | Actual |
| 3715 | 300.00 | 2023-02-15 | 73 | 1 | 5 | Budget |
| 12791 | 111360.00 | 2023-10-16 | 15 | 7 | 5 | Actual |
| 4846 | 850.00 | 2023-03-18 | 80 | 1 | 5 | Budget |
| 8209 | 650.00 | 2023-06-18 | 77 | 1 | 5 | Budget |
| 2647 | 40.00 | 2023-01-16 | 71 | 6 | 5 | Actual |
| 24850 | 41.00 | 2024-10-15 | 82 | 1 | 5 | Actual |
| 368 | 138.00 | 2022-11-15 | 85 | 1 | 5 | Actual |
| 9424 | 8232.00 | 2023-07-16 | 18 | 7 | 5 | Actual |
| 16803 | 11771.00 | 2024-02-15 | 20 | 7 | 5 | Actual |
| 3749 | 5610.00 | 2023-02-15 | 53 | 6 | 5 | Actual |
| 8213 | 650.00 | 2023-06-18 | 80 | 1 | 5 | Budget |
| 431 | 113.00 | 2022-11-15 | 89 | 6 | 5 | Actual |
| 9404 | 100.00 | 2023-07-16 | 85 | 6 | 5 | Budget |
| 6025 | 3516.00 | 2023-04-17 | 76 | 6 | 5 | Actual |
| 32770 | 556.00 | 2025-05-17 | 92 | 6 | 5 | Actual |
| 28204 | -306.00 | 2025-01-15 | 91 | 1 | 5 | Actual |
| 38494 | -346.00 | 2025-10-16 | 91 | 6 | 5 | Actual |
| 3787 | 50.00 | 2023-02-15 | 82 | 6 | 5 | Budget |
| 8214 | 840.00 | 2023-06-18 | 80 | 1 | 5 | Actual |
| 11592 | 27881.00 | 2023-09-15 | 52 | 6 | 5 | Actual |
| 35012 | 15.00 | 2025-07-16 | 96 | 1 | 5 | Actual |
| 4902 | 2900.00 | 2023-03-18 | 76 | 6 | 5 | Budget |
| 33886 | 77.00 | 2025-06-17 | 82 | 6 | 5 | Actual |
| 27080 | 56.00 | 2024-12-15 | 82 | 6 | 5 | Actual |
| 2599 | 648.00 | 2023-01-16 | 77 | 1 | 5 | Actual |
| 38440 | 596.00 | 2025-10-16 | 66 | 1 | 5 | Actual |
| 14739 | 336.00 | 2023-12-16 | 90 | 1 | 5 | Actual |
| 32784 | 47217.00 | 2025-05-17 | 19 | 7 | 5 | Actual |
| 24869 | 2899.00 | 2024-10-15 | 62 | 6 | 5 | Actual |
| 28193 | 1053.00 | 2025-01-15 | 77 | 1 | 5 | Actual |
| 7094 | 705.00 | 2023-05-18 | 80 | 1 | 5 | Actual |
| 14746 | 22137.00 | 2023-12-16 | 53 | 6 | 5 | Actual |
| 414 | 667.00 | 2022-11-15 | 77 | 6 | 5 | Actual |
| 32728 | 293.00 | 2025-05-17 | 83 | 1 | 5 | Actual |
| 8296 | 38500.00 | 2023-06-18 | 99 | 6 | 5 | Actual |
| 24872 | 374.00 | 2024-10-15 | 66 | 6 | 5 | Actual |
| 8269 | 3420.00 | 2023-06-18 | 76 | 6 | 5 | Actual |
| 29346 | 573.00 | 2025-02-14 | 76 | 1 | 5 | Actual |
| 6056 | 503823.00 | 2023-04-17 | 6 | 7 | 5 | Actual |
| 33900 | 644392.00 | 2025-06-17 | 4 | 7 | 5 | Actual |
| 27092 | 43000.00 | 2024-12-15 | 99 | 6 | 5 | Actual |
| 19846 | 108.00 | 2024-05-17 | 85 | 6 | 5 | Actual |
| 25661 | 18617.00 | 2024-11-13 | 93 | 7 | 5 | Actual |
| 4924 | 291.00 | 2023-03-18 | 92 | 6 | 5 | Actual |
| 34997 | 654.00 | 2025-07-16 | 76 | 1 | 5 | Actual |
| 342 | 152.00 | 2022-11-15 | 68 | 1 | 5 | Actual |
| 3774 | 300.00 | 2023-02-15 | 73 | 6 | 5 | Budget |
| 408 | 300.00 | 2022-11-15 | 73 | 6 | 5 | Budget |
| 10457 | 200.00 | 2023-08-16 | 83 | 1 | 5 | Budget |
| 33862 | 14.00 | 2025-06-17 | 96 | 1 | 5 | Actual |
| 36211 | 65438.00 | 2025-08-16 | 21 | 7 | 5 | Actual |
| 19812 | 743.00 | 2024-05-17 | 87 | 1 | 5 | Actual |
| 38512 | 12711.00 | 2025-10-16 | 22 | 7 | 5 | Actual |
| 3823 | 37455.00 | 2023-02-15 | 31 | 7 | 5 | Actual |
| 17811 | 48.00 | 2024-03-17 | 82 | 6 | 5 | Actual |
| 18808 | 371.00 | 2024-04-16 | 73 | 6 | 5 | Actual |
| 4842 | 650.00 | 2023-03-18 | 77 | 1 | 5 | Budget |
| 38490 | 234.00 | 2025-10-16 | 85 | 6 | 5 | Actual |
| 20898 | 9088.00 | 2024-06-17 | 22 | 7 | 5 | Actual |
| 6068 | 14336.00 | 2023-04-17 | 24 | 7 | 5 | Actual |
| 14803 | 141912.00 | 2023-12-16 | 37 | 7 | 5 | Actual |
| 38492 | 281.00 | 2025-10-16 | 89 | 6 | 5 | Actual |
| 32801 | -26686.00 | 2025-05-17 | 43 | 7 | 5 | Actual |
| 17792 | 11015.00 | 2024-03-17 | 57 | 6 | 5 | Actual |
| 8200 | 57.00 | 2023-06-18 | 69 | 1 | 5 | Actual |
| 12738 | 480.00 | 2023-10-16 | 65 | 6 | 5 | Budget |
| 19823 | 61159.00 | 2024-05-17 | 56 | 6 | 5 | Actual |
| 385 | 467.00 | 2022-11-15 | 57 | 6 | 5 | Actual |
| 9321 | 168.00 | 2023-07-16 | 68 | 1 | 5 | Actual |
| 8325 | 450854.00 | 2023-06-18 | 46 | 7 | 5 | Actual |
| 32731 | 1134.00 | 2025-05-17 | 87 | 1 | 5 | Actual |
| 7106 | 630.00 | 2023-05-18 | 87 | 1 | 5 | Actual |
| 32767 | 271.00 | 2025-05-17 | 89 | 6 | 5 | Actual |
| 31671 | 44887.00 | 2025-04-16 | 34 | 7 | 5 | Actual |
| 31679 | 23746.00 | 2025-04-16 | 100 | 7 | 5 | Actual |
| 24854 | 608.00 | 2024-10-15 | 87 | 1 | 5 | Actual |
| 15718 | 163.00 | 2024-01-16 | 89 | 1 | 5 | Actual |
| 27074 | 267.00 | 2024-12-15 | 74 | 6 | 5 | Actual |
| 22812 | 383.00 | 2024-08-15 | 76 | 1 | 5 | Actual |
| 11648 | 247.00 | 2023-09-15 | 90 | 6 | 5 | Actual |
| 27077 | 249.00 | 2024-12-15 | 78 | 6 | 5 | Actual |
| 3706 | 503.00 | 2023-02-15 | 66 | 1 | 5 | Actual |
| 9352 | 272.00 | 2023-07-16 | 92 | 1 | 5 | Actual |
| 19835 | 827.00 | 2024-05-17 | 72 | 6 | 5 | Actual |
| 12755 | 2800.00 | 2023-10-16 | 76 | 6 | 5 | Budget |
| 16773 | 332.00 | 2024-02-15 | 73 | 6 | 5 | Actual |
| 8315 | 40451.00 | 2023-06-18 | 31 | 7 | 5 | Actual |
| 8265 | 300.00 | 2023-06-18 | 73 | 6 | 5 | Actual |
| 34998 | 1178.00 | 2025-07-16 | 77 | 1 | 5 | Actual |
| 33843 | 54.00 | 2025-06-17 | 69 | 1 | 5 | Actual |
| 5956 | 56.00 | 2023-04-17 | 69 | 1 | 5 | Actual |
| 25923 | 423.00 | 2024-11-14 | 94 | 1 | 5 | Actual |
| 6054 | 363227.00 | 2023-04-17 | 101 | 6 | 5 | Actual |
| 35052 | 480012.00 | 2025-07-16 | 6 | 7 | 5 | Actual |
| 20880 | -257.00 | 2024-06-17 | 91 | 6 | 5 | Actual |
| 12703 | 50.00 | 2023-10-16 | 82 | 1 | 5 | Budget |
| 36226 | -263091.00 | 2025-08-16 | 43 | 7 | 5 | Actual |
| 2693 | 26232.00 | 2023-01-16 | 19 | 7 | 5 | Actual |
| 18827 | 38500.00 | 2024-04-16 | 99 | 6 | 5 | Actual |
| 17762 | 2638.00 | 2024-03-17 | 62 | 1 | 5 | Actual |
| 38457 | 233.00 | 2025-10-16 | 89 | 1 | 5 | Actual |
| 28231 | 737.00 | 2025-01-15 | 81 | 6 | 5 | Actual |
| 12750 | 674.00 | 2023-10-16 | 72 | 6 | 5 | Actual |
| 2584 | 298.00 | 2023-01-16 | 66 | 1 | 5 | Actual |
| 11570 | 226.00 | 2023-09-15 | 78 | 1 | 5 | Actual |
| 362 | 60.00 | 2022-11-15 | 82 | 1 | 5 | Budget |
| 28206 | 292.00 | 2025-01-15 | 94 | 1 | 5 | Actual |
| 9377 | 154.00 | 2023-07-16 | 68 | 6 | 5 | Actual |
| 7099 | 200.00 | 2023-05-18 | 83 | 1 | 5 | Budget |
| 27097 | 13618.00 | 2024-12-15 | 8 | 7 | 5 | Actual |
| 24906 | 10701.00 | 2024-10-15 | 18 | 7 | 5 | Actual |
| 28245 | 647685.00 | 2025-01-15 | 101 | 6 | 5 | Actual |
| 10487 | 480.00 | 2023-08-16 | 65 | 6 | 5 | Budget |
| 12675 | 4417.00 | 2023-10-16 | 61 | 1 | 5 | Actual |
| 11622 | 1115.00 | 2023-09-15 | 72 | 6 | 5 | Actual |
| 1520 | 306.00 | 2022-12-16 | 65 | 6 | 5 | Actual |
| 3755 | 2534.00 | 2023-02-15 | 61 | 6 | 5 | Actual |
| 23811 | 162.00 | 2024-09-14 | 68 | 1 | 5 | Actual |
| 4850 | 50.00 | 2023-03-18 | 82 | 1 | 5 | Budget |
| 386 | 25480.00 | 2022-11-15 | 60 | 6 | 5 | Actual |
| 20886 | 349163.00 | 2024-06-17 | 101 | 6 | 5 | Actual |
| 2649 | 280.00 | 2023-01-16 | 72 | 6 | 5 | Budget |
| 10509 | 650.00 | 2023-08-16 | 80 | 6 | 5 | Budget |
| 37313 | 141508.00 | 2025-09-15 | 12 | 2 | 5 | Actual |
| 2643 | 200.00 | 2023-01-16 | 67 | 6 | 5 | Budget |
| 18769 | 209.00 | 2024-04-16 | 67 | 1 | 5 | Actual |
| 30490 | 9785.00 | 2025-03-17 | 53 | 6 | 5 | Actual |
| 32748 | 983.00 | 2025-05-17 | 65 | 6 | 5 | Actual |
| 37335 | 1155.00 | 2025-09-15 | 80 | 6 | 5 | Actual |
| 36153 | 313.00 | 2025-08-16 | 83 | 1 | 5 | Actual |
| 9314 | 480.00 | 2023-07-16 | 65 | 1 | 5 | Actual |
| 1548 | 38.00 | 2022-12-16 | 82 | 6 | 5 | Actual |
| 15789 | 15282.00 | 2024-01-16 | 100 | 7 | 5 | Actual |
| 33904 | 72044.00 | 2025-06-17 | 13 | 7 | 5 | Actual |
| 11602 | 29300.00 | 2023-09-15 | 60 | 6 | 5 | Budget |
| 10539 | 85354.00 | 2023-08-16 | 15 | 7 | 5 | Actual |
| 336 | 480.00 | 2022-11-15 | 65 | 1 | 5 | Budget |
| 15759 | 1480.00 | 2024-01-16 | 97 | 6 | 5 | Actual |
| 9348 | 650.00 | 2023-07-16 | 87 | 1 | 5 | Budget |
| 11664 | 8232.00 | 2023-09-15 | 18 | 7 | 5 | Actual |
| 13756 | 567.00 | 2023-11-15 | 80 | 6 | 5 | Actual |
| 24880 | 2645.00 | 2024-10-15 | 76 | 6 | 5 | Actual |
| 387 | 26400.00 | 2022-11-15 | 60 | 6 | 5 | Budget |
| 459 | 16943.00 | 2022-11-15 | 33 | 7 | 5 | Actual |
| 7091 | 200.00 | 2023-05-18 | 78 | 1 | 5 | Budget |
| 6006 | 14529.00 | 2023-04-17 | 63 | 6 | 5 | Actual |
| 36187 | 59.00 | 2025-08-16 | 82 | 6 | 5 | Actual |
| 3758 | 13000.00 | 2023-02-15 | 63 | 6 | 5 | Budget |
| 17815 | 675.00 | 2024-03-17 | 87 | 6 | 5 | Actual |
| 12700 | 963.00 | 2023-10-16 | 80 | 1 | 5 | Actual |
| 23853 | 184.00 | 2024-09-14 | 78 | 6 | 5 | Actual |
| 38527 | 999894.00 | 2025-10-16 | 46 | 7 | 5 | Actual |
| 22863 | 43000.00 | 2024-08-15 | 99 | 6 | 5 | Actual |
| 25948 | 558.00 | 2024-11-14 | 81 | 6 | 5 | Actual |
| 11684 | 13453.00 | 2023-09-15 | 100 | 7 | 5 | Actual |
| 37361 | 78807.00 | 2025-09-15 | 21 | 7 | 5 | Actual |
| 432 | 174.00 | 2022-11-15 | 90 | 6 | 5 | Actual |
| 13785 | 20384.00 | 2023-11-15 | 24 | 7 | 5 | Actual |
| 24838 | 307.00 | 2024-10-15 | 66 | 1 | 5 | Actual |
| 13480 | -14059.80 | 2023-11-14 | 92 | 7 | 5 | Actual |
| 19803 | 449.00 | 2024-05-17 | 76 | 1 | 5 | Actual |
| 20904 | 25524.00 | 2024-06-17 | 32 | 7 | 5 | Actual |
| 27117 | 57431.00 | 2024-12-15 | 39 | 7 | 5 | Actual |
| 446 | 10425.00 | 2022-11-15 | 14 | 7 | 5 | Actual |
| 33927 | 23981.00 | 2025-06-17 | 100 | 7 | 5 | Actual |
| 20839 | 50.00 | 2024-06-17 | 82 | 1 | 5 | Actual |
| 13741 | 2709.00 | 2023-11-15 | 61 | 6 | 5 | Actual |
| 28208 | 220212.00 | 2025-01-15 | 12 | 2 | 5 | Actual |
| 19881 | 22302.00 | 2024-05-17 | 40 | 7 | 5 | Actual |
| 30493 | 7339.00 | 2025-03-17 | 57 | 6 | 5 | Actual |
| 36184 | 254.00 | 2025-08-16 | 78 | 6 | 5 | Actual |
| 8228 | 240.00 | 2023-06-18 | 90 | 1 | 5 | Actual |
| 38518 | 31223.00 | 2025-10-16 | 32 | 7 | 5 | Actual |
| 1502 | 25756.00 | 2022-12-16 | 52 | 6 | 5 | Actual |
| 28220 | 328.00 | 2025-01-15 | 67 | 6 | 5 | Actual |
| 21866 | 704.00 | 2024-07-15 | 72 | 6 | 5 | Actual |
| 11608 | 9600.00 | 2023-09-15 | 63 | 6 | 5 | Budget |
| 24853 | 114.00 | 2024-10-15 | 85 | 1 | 5 | Actual |
| 12707 | 189.00 | 2023-10-16 | 84 | 1 | 5 | Actual |
| 17789 | 6609.00 | 2024-03-17 | 53 | 6 | 5 | Actual |
| 33850 | 1217.00 | 2025-06-17 | 80 | 1 | 5 | Actual |
| 8186 | 31000.00 | 2023-06-18 | 60 | 1 | 5 | Budget |
| 25930 | 7511.00 | 2024-11-14 | 57 | 6 | 5 | Actual |
| 10444 | 200.00 | 2023-08-16 | 74 | 1 | 5 | Budget |
| 6015 | 196.00 | 2023-04-17 | 68 | 6 | 5 | Actual |
| 16790 | 10.00 | 2024-02-15 | 96 | 6 | 5 | Actual |
| 2684 | 169526.00 | 2023-01-16 | 101 | 6 | 5 | Actual |
| 27070 | 44.00 | 2024-12-15 | 69 | 6 | 5 | Actual |
| 28251 | 74219.00 | 2025-01-15 | 14 | 7 | 5 | Actual |
| 29359 | 582.00 | 2025-02-14 | 92 | 1 | 5 | Actual |
| 19815 | -216.00 | 2024-05-17 | 91 | 1 | 5 | Actual |
| 38468 | 6743.00 | 2025-10-16 | 57 | 6 | 5 | Actual |
| 16786 | 327.00 | 2024-02-15 | 90 | 6 | 5 | Actual |
| 21894 | 101248.00 | 2024-07-15 | 15 | 7 | 5 | Actual |
| 27120 | 232543.00 | 2024-12-15 | 46 | 7 | 5 | Actual |
| 22856 | 140.00 | 2024-08-15 | 89 | 6 | 5 | Actual |
| 4863 | 252.00 | 2023-03-18 | 94 | 1 | 5 | Actual |
| 33848 | 1031.00 | 2025-06-17 | 77 | 1 | 5 | Actual |
| 36193 | 290.00 | 2025-08-16 | 90 | 6 | 5 | Actual |
| 5958 | 90.00 | 2023-04-17 | 71 | 1 | 5 | Budget |
| 11614 | 200.00 | 2023-09-15 | 67 | 6 | 5 | Budget |
| 8187 | 32960.00 | 2023-06-18 | 60 | 1 | 5 | Actual |
| 2635 | 1800.00 | 2023-01-16 | 62 | 6 | 5 | Budget |
| 8208 | 408.00 | 2023-06-18 | 76 | 1 | 5 | Actual |
| 35050 | 299992.00 | 2025-07-16 | 101 | 6 | 5 | Actual |
| 11603 | 33120.00 | 2023-09-15 | 60 | 6 | 5 | Actual |
| 1456 | 2700.00 | 2022-12-16 | 61 | 1 | 5 | Budget |
| 17774 | 644.00 | 2024-03-17 | 80 | 1 | 5 | Actual |
| 19808 | 47.00 | 2024-05-17 | 82 | 1 | 5 | Actual |
| 8268 | 200.00 | 2023-06-18 | 74 | 6 | 5 | Budget |
| 4944 | 15232.00 | 2023-03-18 | 24 | 7 | 5 | Actual |
| 27044 | 327.00 | 2024-12-15 | 78 | 1 | 5 | Actual |
| 420 | 480.00 | 2022-11-15 | 81 | 6 | 5 | Budget |
| 24884 | 425.00 | 2024-10-15 | 81 | 6 | 5 | Actual |
| 25905 | 55.00 | 2024-11-14 | 69 | 1 | 5 | Actual |
| 12731 | 25392.00 | 2023-10-16 | 60 | 6 | 5 | Actual |
| 21854 | 105578.00 | 2024-07-15 | 56 | 6 | 5 | Actual |
| 30538 | 5248.00 | 2025-03-17 | 23 | 7 | 5 | Actual |
| 5948 | 560.00 | 2023-04-17 | 65 | 1 | 5 | Actual |
| 25963 | 402468.00 | 2024-11-14 | 4 | 7 | 5 | Actual |
| 29375 | 176.00 | 2025-02-14 | 68 | 6 | 5 | Actual |
| 21869 | 2024.00 | 2024-07-15 | 76 | 6 | 5 | Actual |
| 13766 | 259.00 | 2023-11-15 | 92 | 6 | 5 | Actual |
| 35078 | 24687.00 | 2025-07-16 | 100 | 7 | 5 | Actual |
| 10449 | 200.00 | 2023-08-16 | 78 | 1 | 5 | Budget |
| 31609 | 391.00 | 2025-04-16 | 90 | 1 | 5 | Actual |
| 36150 | 1431.00 | 2025-08-16 | 80 | 1 | 5 | Actual |
| 4946 | 114372.00 | 2023-03-18 | 29 | 7 | 5 | Actual |
| 32799 | 68767.00 | 2025-05-17 | 39 | 7 | 5 | Actual |
| 32778 | 18038.00 | 2025-05-17 | 7 | 7 | 5 | Actual |
| 30492 | 129640.00 | 2025-03-17 | 56 | 6 | 5 | Actual |
| 1574 | 8232.00 | 2022-12-16 | 18 | 7 | 5 | Actual |
| 17826 | 747734.00 | 2024-03-17 | 6 | 7 | 5 | Actual |
| 22825 | 387.00 | 2024-08-15 | 92 | 1 | 5 | Actual |
| 31615 | 17756.00 | 2025-04-16 | 52 | 6 | 5 | Actual |
| 1563 | 337.00 | 2022-12-16 | 97 | 6 | 5 | Actual |
| 14721 | 458.00 | 2023-12-16 | 66 | 1 | 5 | Actual |
| 1590 | 39327.00 | 2022-12-16 | 39 | 7 | 5 | Actual |
| 23866 | 9.00 | 2024-09-14 | 96 | 6 | 5 | Actual |
| 13765 | -155.00 | 2023-11-15 | 91 | 6 | 5 | Actual |
| 27104 | 66980.00 | 2024-12-15 | 21 | 7 | 5 | Actual |
| 6039 | 200.00 | 2023-04-17 | 84 | 6 | 5 | Budget |
| 9332 | 650.00 | 2023-07-16 | 77 | 1 | 5 | Budget |
| 23888 | 20779.00 | 2024-09-14 | 33 | 7 | 5 | Actual |
| 9378 | 44.00 | 2023-07-16 | 69 | 6 | 5 | Actual |
| 18821 | 330.00 | 2024-04-16 | 90 | 6 | 5 | Actual |
| 14782 | 789001.00 | 2023-12-16 | 4 | 7 | 5 | Actual |
| 13768 | 8.00 | 2023-11-15 | 96 | 6 | 5 | Actual |
| 30513 | 241.00 | 2025-03-17 | 83 | 6 | 5 | Actual |
| 24897 | 43000.00 | 2024-10-15 | 99 | 6 | 5 | Actual |
| 4854 | 200.00 | 2023-03-18 | 84 | 1 | 5 | Budget |
| 9434 | 18680.00 | 2023-07-16 | 32 | 7 | 5 | Actual |
| 13795 | 45545.00 | 2023-11-15 | 39 | 7 | 5 | Actual |
| 31666 | 24216.00 | 2025-04-16 | 28 | 7 | 5 | Actual |
| 31669 | 31223.00 | 2025-04-16 | 32 | 7 | 5 | Actual |
| 22819 | 145.00 | 2024-08-15 | 84 | 1 | 5 | Actual |
| 3748 | 4800.00 | 2023-02-15 | 53 | 6 | 5 | Budget |
| 7121 | 3211.00 | 2023-05-18 | 57 | 6 | 5 | Actual |
| 27052 | 262.00 | 2024-12-15 | 89 | 1 | 5 | Actual |
| 5981 | 650.00 | 2023-04-17 | 87 | 1 | 5 | Budget |
| 24870 | 8858.00 | 2024-10-15 | 63 | 6 | 5 | Actual |
| 6043 | 650.00 | 2023-04-17 | 87 | 6 | 5 | Budget |
| 8223 | 100.00 | 2023-06-18 | 85 | 1 | 5 | Budget |
| 11606 | 2100.00 | 2023-09-15 | 62 | 6 | 5 | Budget |
| 7186 | 8314.00 | 2023-05-18 | 20 | 7 | 5 | Actual |
| 28229 | 302.00 | 2025-01-15 | 78 | 6 | 5 | Actual |
| 38446 | 325.00 | 2025-10-16 | 74 | 1 | 5 | Actual |
| 4826 | 473.00 | 2023-03-18 | 66 | 1 | 5 | Actual |
| 17764 | 356.00 | 2024-03-17 | 66 | 1 | 5 | Actual |
| 11581 | 163.00 | 2023-09-15 | 85 | 1 | 5 | Actual |
| 17847 | 23934.00 | 2024-03-17 | 38 | 7 | 5 | Actual |
| 11676 | 37264.00 | 2023-09-15 | 34 | 7 | 5 | Actual |
| 15726 | 8256.00 | 2024-01-16 | 53 | 6 | 5 | Actual |
| 11573 | 480.00 | 2023-09-15 | 81 | 1 | 5 | Budget |
| 9313 | 2100.00 | 2023-07-16 | 62 | 1 | 5 | Budget |
| 11574 | 556.00 | 2023-09-15 | 81 | 1 | 5 | Actual |
| 15734 | 270.00 | 2024-01-16 | 65 | 6 | 5 | Actual |
| 13796 | 24780.00 | 2023-11-15 | 40 | 7 | 5 | Actual |
| 16796 | 24785.00 | 2024-02-15 | 7 | 7 | 5 | Actual |
| 33911 | 12838.00 | 2025-06-17 | 22 | 7 | 5 | Actual |
| 38445 | 456.00 | 2025-10-16 | 73 | 1 | 5 | Actual |
| 22815 | 814.00 | 2024-08-15 | 80 | 1 | 5 | Actual |
| 14775 | -163.00 | 2023-12-16 | 91 | 6 | 5 | Actual |
| 30462 | 6934.00 | 2025-03-17 | 61 | 1 | 5 | Actual |
| 25981 | 29922.00 | 2024-11-14 | 33 | 7 | 5 | Actual |
| 10544 | 7132.00 | 2023-08-16 | 22 | 7 | 5 | Actual |
| 17818 | -230.00 | 2024-03-17 | 91 | 6 | 5 | Actual |
| 10431 | 550.00 | 2023-08-16 | 65 | 1 | 5 | Budget |
| 9401 | 100.00 | 2023-07-16 | 84 | 6 | 5 | Budget |
| 32737 | 14.00 | 2025-05-17 | 96 | 1 | 5 | Actual |
| 35039 | 162.00 | 2025-07-16 | 84 | 6 | 5 | Actual |
| 8248 | 2200.00 | 2023-06-18 | 62 | 6 | 5 | Budget |
| 4931 | 748052.00 | 2023-03-18 | 4 | 7 | 5 | Actual |
| 38455 | 202.00 | 2025-10-16 | 85 | 1 | 5 | Actual |
| 2644 | 200.00 | 2023-01-16 | 68 | 6 | 5 | Budget |
| 24921 | 28931.00 | 2024-10-15 | 38 | 7 | 5 | Actual |
| 17824 | 440614.00 | 2024-03-17 | 101 | 6 | 5 | Actual |
| 24861 | 120734.00 | 2024-10-15 | 12 | 2 | 5 | Actual |
| 2632 | 2600.00 | 2023-01-16 | 61 | 6 | 5 | Budget |
| 4954 | 35207.00 | 2023-03-18 | 39 | 7 | 5 | Actual |
| 31588 | 7799.00 | 2025-04-16 | 61 | 1 | 5 | Actual |
| 38515 | 24922.00 | 2025-10-16 | 28 | 7 | 5 | Actual |
| 6077 | 18815.00 | 2023-04-17 | 38 | 7 | 5 | Actual |
| 9388 | 2100.00 | 2023-07-16 | 76 | 6 | 5 | Budget |
| 388 | 2600.00 | 2022-11-15 | 61 | 6 | 5 | Budget |
| 11585 | 177.00 | 2023-09-15 | 89 | 1 | 5 | Actual |
| 12797 | 2945.00 | 2023-10-16 | 23 | 7 | 5 | Actual |
| 1553 | 105.00 | 2022-12-16 | 85 | 6 | 5 | Actual |
| 9389 | 623.00 | 2023-07-16 | 77 | 6 | 5 | Actual |
| 6070 | 113226.00 | 2023-04-17 | 29 | 7 | 5 | Actual |
| 381 | -561.00 | 2022-11-15 | 53 | 6 | 5 | Actual |
| 22848 | 170.00 | 2024-08-15 | 78 | 6 | 5 | Actual |
| 22877 | 3790.00 | 2024-08-15 | 23 | 7 | 5 | Actual |
| 20885 | 43000.00 | 2024-06-17 | 99 | 6 | 5 | Actual |
| 5978 | 200.00 | 2023-04-17 | 84 | 1 | 5 | Budget |
| 13715 | 86.00 | 2023-11-15 | 71 | 1 | 5 | Actual |
| 10526 | 246.00 | 2023-08-16 | 92 | 6 | 5 | Actual |
| 38456 | 1053.00 | 2025-10-16 | 87 | 1 | 5 | Actual |
| 24865 | 119717.00 | 2024-10-15 | 56 | 6 | 5 | Actual |
| 15706 | 324.00 | 2024-01-16 | 73 | 1 | 5 | Actual |
| 38487 | 84.00 | 2025-10-16 | 82 | 6 | 5 | Actual |
| 12745 | 132.00 | 2023-10-16 | 68 | 6 | 5 | Actual |
| 38439 | 655.00 | 2025-10-16 | 65 | 1 | 5 | Actual |
| 24874 | 142.00 | 2024-10-15 | 68 | 6 | 5 | Actual |
| 24925 | 1455599.00 | 2024-10-15 | 46 | 7 | 5 | Actual |
| 20830 | 57.00 | 2024-06-17 | 69 | 1 | 5 | Actual |
| 7096 | 436.00 | 2023-05-18 | 81 | 1 | 5 | Actual |
| 1475 | 380.00 | 2022-12-16 | 76 | 1 | 5 | Budget |
| 37377 | 895602.00 | 2025-09-15 | 46 | 7 | 5 | Actual |
| 32803 | 23981.00 | 2025-05-17 | 100 | 7 | 5 | Actual |
| 3698 | 28000.00 | 2023-02-15 | 60 | 1 | 5 | Actual |
| 9420 | 7821.00 | 2023-07-16 | 8 | 7 | 5 | Actual |
| 401 | 189.00 | 2022-11-15 | 68 | 6 | 5 | Actual |
| 29427 | 22571.00 | 2025-02-14 | 100 | 7 | 5 | Actual |
| 25928 | 6072.00 | 2024-11-14 | 54 | 6 | 5 | Actual |
| 18831 | 22326.00 | 2024-04-16 | 7 | 7 | 5 | Actual |
| 350 | 200.00 | 2022-11-15 | 74 | 1 | 5 | Budget |
| 15709 | 644.00 | 2024-01-16 | 77 | 1 | 5 | Actual |
| 9393 | 650.00 | 2023-07-16 | 80 | 6 | 5 | Budget |
| 28196 | 752.00 | 2025-01-15 | 81 | 1 | 5 | Actual |
| 24856 | 243.00 | 2024-10-15 | 90 | 1 | 5 | Actual |
| 6027 | 650.00 | 2023-04-17 | 77 | 6 | 5 | Budget |
| 10503 | 2800.00 | 2023-08-16 | 76 | 6 | 5 | Budget |
| 23884 | 16301.00 | 2024-09-14 | 28 | 7 | 5 | Actual |
| 22808 | 40.00 | 2024-08-15 | 69 | 1 | 5 | Actual |
| 18851 | 28405.00 | 2024-04-16 | 38 | 7 | 5 | Actual |
| 31674 | 38602.00 | 2025-04-16 | 38 | 7 | 5 | Actual |
| 10468 | 313.00 | 2023-08-16 | 92 | 1 | 5 | Actual |
| 8256 | 200.00 | 2023-06-18 | 67 | 6 | 5 | Budget |
| 9363 | 29200.00 | 2023-07-16 | 60 | 6 | 5 | Budget |
| 17767 | 39.00 | 2024-03-17 | 69 | 1 | 5 | Actual |
| 35057 | 97922.00 | 2025-07-16 | 15 | 7 | 5 | Actual |
| 36214 | 24999.00 | 2025-08-16 | 24 | 7 | 5 | Actual |
| 16797 | 16559.00 | 2024-02-15 | 8 | 7 | 5 | Actual |
| 28254 | 47217.00 | 2025-01-15 | 19 | 7 | 5 | Actual |
| 1543 | 650.00 | 2022-12-16 | 80 | 6 | 5 | Budget |
| 28225 | 471.00 | 2025-01-15 | 73 | 6 | 5 | Actual |
| 16819 | 922226.00 | 2024-02-15 | 43 | 7 | 5 | Actual |
| 6034 | 480.00 | 2023-04-17 | 81 | 6 | 5 | Budget |
| 335 | 1900.00 | 2022-11-15 | 62 | 1 | 5 | Budget |
| 28249 | 15462.00 | 2025-01-15 | 8 | 7 | 5 | Actual |
| 1505 | 16097.00 | 2022-12-16 | 53 | 6 | 5 | Actual |
| 3725 | 757.00 | 2023-02-15 | 80 | 1 | 5 | Actual |
| 37325 | 328.00 | 2025-09-15 | 67 | 6 | 5 | Actual |
| 12713 | 185.00 | 2023-10-16 | 89 | 1 | 5 | Actual |
| 462 | 19883.00 | 2022-11-15 | 37 | 7 | 5 | Actual |
| 32720 | 556.00 | 2025-05-17 | 73 | 1 | 5 | Actual |
| 8286 | 112.00 | 2023-06-18 | 85 | 6 | 5 | Actual |
| 8279 | 40.00 | 2023-06-18 | 82 | 6 | 5 | Actual |
| 7146 | 267.00 | 2023-05-18 | 74 | 6 | 5 | Actual |
| 2686 | 271202.00 | 2023-01-16 | 6 | 7 | 5 | Actual |
| 4934 | 7559.00 | 2023-03-18 | 8 | 7 | 5 | Actual |
| 25924 | 14.00 | 2024-11-14 | 96 | 1 | 5 | Actual |
| 29341 | 246.00 | 2025-02-14 | 68 | 1 | 5 | Actual |
| 8203 | 353.00 | 2023-06-18 | 73 | 1 | 5 | Actual |
| 27108 | 21395.00 | 2024-12-15 | 28 | 7 | 5 | Actual |
| 1483 | 550.00 | 2022-12-16 | 81 | 1 | 5 | Budget |
| 11623 | 300.00 | 2023-09-15 | 73 | 6 | 5 | Budget |
| 1496 | 324.00 | 2022-12-16 | 90 | 1 | 5 | Actual |
| 3739 | 144.00 | 2023-02-15 | 89 | 1 | 5 | Actual |
| 1585 | 16943.00 | 2022-12-16 | 33 | 7 | 5 | Actual |
| 5963 | 380.00 | 2023-04-17 | 76 | 1 | 5 | Budget |
| 13709 | 4211.00 | 2023-11-15 | 62 | 1 | 5 | Actual |
| 9436 | 29015.00 | 2023-07-16 | 34 | 7 | 5 | Actual |
| 11672 | 106362.00 | 2023-09-15 | 29 | 7 | 5 | Actual |
| 28214 | 58664.00 | 2025-01-15 | 60 | 6 | 5 | Actual |
| 20824 | 4307.00 | 2024-06-17 | 61 | 1 | 5 | Actual |
| 12780 | 6.00 | 2023-10-16 | 96 | 6 | 5 | Actual |
| 359 | 550.00 | 2022-11-15 | 81 | 1 | 5 | Budget |
| 4894 | 60.00 | 2023-03-18 | 71 | 6 | 5 | Budget |
| 38451 | 730.00 | 2025-10-16 | 81 | 1 | 5 | Actual |
| 25982 | 44321.00 | 2024-11-14 | 34 | 7 | 5 | Actual |
| 33867 | 5740.00 | 2025-06-17 | 57 | 6 | 5 | Actual |
| 18814 | 512.00 | 2024-04-16 | 81 | 6 | 5 | Actual |
| 7108 | 195.00 | 2023-05-18 | 90 | 1 | 5 | Actual |
| 27041 | 380.00 | 2024-12-15 | 74 | 1 | 5 | Actual |
| 33898 | 43000.00 | 2025-06-17 | 99 | 6 | 5 | Actual |
| 1510 | 8048.00 | 2022-12-16 | 57 | 6 | 5 | Actual |
| 19822 | 2255.00 | 2024-05-17 | 54 | 6 | 5 | Actual |
| 27038 | 87.00 | 2024-12-15 | 69 | 1 | 5 | Actual |
| 397 | 503.00 | 2022-11-15 | 66 | 6 | 5 | Actual |
| 19837 | 250.00 | 2024-05-17 | 74 | 6 | 5 | Actual |
| 2607 | 57.00 | 2023-01-16 | 82 | 1 | 5 | Actual |
| 30504 | 880.00 | 2025-03-17 | 72 | 6 | 5 | Actual |
| 4940 | 7408.00 | 2023-03-18 | 20 | 7 | 5 | Actual |
| 11557 | 200.00 | 2023-09-15 | 68 | 1 | 5 | Budget |
| 2634 | 2054.00 | 2023-01-16 | 62 | 6 | 5 | Actual |
| 36204 | 9579.00 | 2025-08-16 | 8 | 7 | 5 | Actual |
| 18852 | 45070.00 | 2024-04-16 | 39 | 7 | 5 | Actual |
| 11616 | 136.00 | 2023-09-15 | 68 | 6 | 5 | Actual |
| 25913 | 644.00 | 2024-11-14 | 81 | 1 | 5 | Actual |
| 12809 | 19443.00 | 2023-10-16 | 40 | 7 | 5 | Actual |
| 14783 | 680659.00 | 2023-12-16 | 6 | 7 | 5 | Actual |
| 35056 | 49921.00 | 2025-07-16 | 14 | 7 | 5 | Actual |
| 7195 | 17422.00 | 2023-05-18 | 33 | 7 | 5 | Actual |
| 8297 | 498900.00 | 2023-06-18 | 101 | 6 | 5 | Budget |
| 33902 | 18714.00 | 2025-06-17 | 7 | 7 | 5 | Actual |
| 12808 | 37080.00 | 2023-10-16 | 39 | 7 | 5 | Actual |
| 16740 | 429.00 | 2024-02-15 | 76 | 1 | 5 | Actual |
| 354 | 650.00 | 2022-11-15 | 77 | 1 | 5 | Budget |
| 30511 | 669.00 | 2025-03-17 | 81 | 6 | 5 | Actual |
| 4869 | 9628.00 | 2023-03-18 | 53 | 6 | 5 | Actual |
| 21915 | 15622.00 | 2024-07-15 | 100 | 7 | 5 | Actual |
| 2703 | 15664.00 | 2023-01-16 | 33 | 7 | 5 | Actual |
| 3794 | 100.00 | 2023-02-15 | 85 | 6 | 5 | Budget |
| 10427 | 4153.00 | 2023-08-16 | 61 | 1 | 5 | Actual |
| 6059 | 68016.00 | 2023-04-17 | 13 | 7 | 5 | Actual |
| 8299 | 473488.00 | 2023-06-18 | 4 | 7 | 5 | Actual |
| 18818 | 147.00 | 2024-04-16 | 85 | 6 | 5 | Actual |
| 11595 | 11152.00 | 2023-09-15 | 53 | 6 | 5 | Actual |
| 5982 | 720.00 | 2023-04-17 | 87 | 1 | 5 | Actual |
| 22846 | 2877.00 | 2024-08-15 | 76 | 6 | 5 | Actual |
| 1509 | 82201.00 | 2022-12-16 | 56 | 6 | 5 | Actual |
| 6010 | 535.00 | 2023-04-17 | 66 | 6 | 5 | Actual |
| 11657 | 971221.00 | 2023-09-15 | 4 | 7 | 5 | Actual |
| 11649 | -198.00 | 2023-09-15 | 91 | 6 | 5 | Actual |
| 12748 | 80.00 | 2023-10-16 | 71 | 6 | 5 | Budget |
| 12733 | 2600.00 | 2023-10-16 | 61 | 6 | 5 | Budget |
| 3772 | 224.00 | 2023-02-15 | 72 | 6 | 5 | Actual |
| 369 | 720.00 | 2022-11-15 | 87 | 1 | 5 | Actual |
| 8323 | 18871.00 | 2023-06-18 | 40 | 7 | 5 | Actual |
| 37333 | 1031.00 | 2025-09-15 | 77 | 6 | 5 | Actual |
| 13758 | 33.00 | 2023-11-15 | 82 | 6 | 5 | Actual |
| 32721 | 383.00 | 2025-05-17 | 74 | 1 | 5 | Actual |
| 13779 | 10701.00 | 2023-11-15 | 18 | 7 | 5 | Actual |
| 18770 | 155.00 | 2024-04-16 | 68 | 1 | 5 | Actual |
| 22802 | 3766.00 | 2024-08-15 | 61 | 1 | 5 | Actual |
| 36138 | 5963.00 | 2025-08-16 | 62 | 1 | 5 | Actual |
| 29361 | 13.00 | 2025-02-14 | 96 | 1 | 5 | Actual |
| 7202 | 259528.00 | 2023-05-18 | 43 | 7 | 5 | Actual |
| 16810 | 48766.00 | 2024-02-15 | 31 | 7 | 5 | Actual |
| 17796 | 13218.00 | 2024-03-17 | 63 | 6 | 5 | Actual |
| 21878 | 540.00 | 2024-07-15 | 87 | 6 | 5 | Actual |
| 9374 | 200.00 | 2023-07-16 | 67 | 6 | 5 | Budget |
| 14724 | 50.00 | 2023-12-16 | 69 | 1 | 5 | Actual |
| 15744 | 547.00 | 2024-01-16 | 77 | 6 | 5 | Actual |
| 2590 | 33.00 | 2023-01-16 | 69 | 1 | 5 | Actual |
| 9330 | 392.00 | 2023-07-16 | 76 | 1 | 5 | Actual |
| 15745 | 184.00 | 2024-01-16 | 78 | 6 | 5 | Actual |
| 31613 | 15.00 | 2025-04-16 | 96 | 1 | 5 | Actual |
| 33890 | 1053.00 | 2025-06-17 | 87 | 6 | 5 | Actual |
| 12793 | 26232.00 | 2023-10-16 | 19 | 7 | 5 | Actual |
| 35067 | 67518.00 | 2025-07-16 | 31 | 7 | 5 | Actual |
| 22840 | 203.00 | 2024-08-15 | 68 | 6 | 5 | Actual |
| 4937 | 74080.00 | 2023-03-18 | 15 | 7 | 5 | Actual |
| 19882 | 134897.00 | 2024-05-17 | 43 | 7 | 5 | Actual |
| 1477 | 793.00 | 2022-12-16 | 77 | 1 | 5 | Actual |
| 37362 | 12838.00 | 2025-09-15 | 22 | 7 | 5 | Actual |
| 19847 | 540.00 | 2024-05-17 | 87 | 6 | 5 | Actual |
| 21893 | 41799.00 | 2024-07-15 | 14 | 7 | 5 | Actual |
| 4922 | 218.00 | 2023-03-18 | 90 | 6 | 5 | Actual |
| 20883 | 10.00 | 2024-06-17 | 96 | 6 | 5 | Actual |
| 19832 | 120.00 | 2024-05-17 | 68 | 6 | 5 | Actual |
| 4912 | 47.00 | 2023-03-18 | 82 | 6 | 5 | Actual |
| 419 | 414.00 | 2022-11-15 | 81 | 6 | 5 | Actual |
| 2616 | 750.00 | 2023-01-16 | 87 | 1 | 5 | Budget |
| 344 | 44.00 | 2022-11-15 | 69 | 1 | 5 | Actual |
| 25904 | 189.00 | 2024-11-14 | 68 | 1 | 5 | Actual |
| 28244 | 43000.00 | 2025-01-15 | 99 | 6 | 5 | Actual |
| 21850 | 11.00 | 2024-07-15 | 96 | 1 | 5 | Actual |
| 2594 | 260.00 | 2023-01-16 | 73 | 1 | 5 | Actual |
| 9366 | 1920.00 | 2023-07-16 | 62 | 6 | 5 | Actual |
| 7193 | 35657.00 | 2023-05-18 | 31 | 7 | 5 | Actual |
| 10492 | 210.00 | 2023-08-16 | 68 | 6 | 5 | Actual |
| 13792 | 111357.00 | 2023-11-15 | 35 | 7 | 5 | Actual |
| 7155 | 445.00 | 2023-05-18 | 81 | 6 | 5 | Actual |
| 3834 | 13062.00 | 2023-02-15 | 100 | 7 | 5 | Actual |
| 1568 | 316340.00 | 2022-12-16 | 6 | 7 | 5 | Actual |
| 441 | 64261.00 | 2022-11-15 | 4 | 7 | 5 | Actual |
| 15707 | 328.00 | 2024-01-16 | 74 | 1 | 5 | Actual |
| 9356 | 3204.00 | 2023-07-16 | 52 | 6 | 5 | Actual |
| 25929 | 72982.00 | 2024-11-14 | 56 | 6 | 5 | Actual |
| 6035 | 50.00 | 2023-04-17 | 82 | 6 | 5 | Budget |
| 8216 | 520.00 | 2023-06-18 | 81 | 1 | 5 | Actual |
| 33918 | 29634.00 | 2025-06-17 | 33 | 7 | 5 | Actual |
| 21868 | 226.00 | 2024-07-15 | 74 | 6 | 5 | Actual |
| 3799 | -222.00 | 2023-02-15 | 91 | 6 | 5 | Actual |
| 6036 | 47.00 | 2023-04-17 | 82 | 6 | 5 | Actual |
| 1572 | 33532.00 | 2022-12-16 | 14 | 7 | 5 | Actual |
| 24852 | 122.00 | 2024-10-15 | 84 | 1 | 5 | Actual |
| 37320 | 6891.00 | 2025-09-15 | 61 | 6 | 5 | Actual |
| 8210 | 734.00 | 2023-06-18 | 77 | 1 | 5 | Actual |
| 6066 | 7062.00 | 2023-04-17 | 22 | 7 | 5 | Actual |
| 14788 | 137493.00 | 2023-12-16 | 15 | 7 | 5 | Actual |
| 11584 | 720.00 | 2023-09-15 | 87 | 1 | 5 | Actual |
| 1584 | 17346.00 | 2022-12-16 | 32 | 7 | 5 | Actual |
| 31662 | 75018.00 | 2025-04-16 | 21 | 7 | 5 | Actual |
| 8306 | 8232.00 | 2023-06-18 | 18 | 7 | 5 | Actual |
| 28222 | 70.00 | 2025-01-15 | 69 | 6 | 5 | Actual |
| 11562 | 322.00 | 2023-09-15 | 73 | 1 | 5 | Actual |
| 33876 | 89.00 | 2025-06-17 | 69 | 6 | 5 | Actual |
| 3784 | 907.00 | 2023-02-15 | 80 | 6 | 5 | Actual |
| 19839 | 518.00 | 2024-05-17 | 77 | 6 | 5 | Actual |
| 416 | 200.00 | 2022-11-15 | 78 | 6 | 5 | Budget |
| 12686 | 48.00 | 2023-10-16 | 69 | 1 | 5 | Actual |
| 22875 | 52502.00 | 2024-08-15 | 21 | 7 | 5 | Actual |
| 15714 | 146.00 | 2024-01-16 | 83 | 1 | 5 | Actual |
| 1556 | 540.00 | 2022-12-16 | 87 | 6 | 5 | Actual |
| 12764 | 380.00 | 2023-10-16 | 81 | 6 | 5 | Budget |
| 31650 | 43000.00 | 2025-04-16 | 99 | 6 | 5 | Actual |
| 4942 | 7062.00 | 2023-03-18 | 22 | 7 | 5 | Actual |
| 18810 | 3137.00 | 2024-04-16 | 76 | 6 | 5 | Actual |
| 16802 | 34101.00 | 2024-02-15 | 19 | 7 | 5 | Actual |
| 13791 | 49272.00 | 2023-11-15 | 34 | 7 | 5 | Actual |
| 14790 | 34101.00 | 2023-12-16 | 19 | 7 | 5 | Actual |
| 23837 | 34000.00 | 2024-09-14 | 57 | 6 | 5 | Actual |
| 31644 | 386.00 | 2025-04-16 | 90 | 6 | 5 | Actual |
| 1495 | 211.00 | 2022-12-16 | 89 | 1 | 5 | Actual |
| 30476 | 770.00 | 2025-03-17 | 81 | 1 | 5 | Actual |
| 33838 | 3241.00 | 2025-06-17 | 62 | 1 | 5 | Actual |
| 35065 | 23981.00 | 2025-07-16 | 28 | 7 | 5 | Actual |
| 12789 | 91190.00 | 2023-10-16 | 13 | 7 | 5 | Actual |
| 28257 | 12584.00 | 2025-01-15 | 22 | 7 | 5 | Actual |
| 30550 | 31223.00 | 2025-03-17 | 40 | 7 | 5 | Actual |
| 8190 | 2636.00 | 2023-06-18 | 62 | 1 | 5 | Actual |
| 35051 | 393204.00 | 2025-07-16 | 4 | 7 | 5 | Actual |
| 22859 | 288.00 | 2024-08-15 | 92 | 6 | 5 | Actual |
| 11615 | 184.00 | 2023-09-15 | 67 | 6 | 5 | Actual |
| 17848 | 49815.00 | 2024-03-17 | 39 | 7 | 5 | Actual |
| 37358 | 14817.00 | 2025-09-15 | 18 | 7 | 5 | Actual |
| 31678 | 776715.00 | 2025-04-16 | 46 | 7 | 5 | Actual |
| 38447 | 562.00 | 2025-10-16 | 76 | 1 | 5 | Actual |
| 13757 | 351.00 | 2023-11-15 | 81 | 6 | 5 | Actual |
| 37286 | 58995.00 | 2025-09-15 | 60 | 1 | 5 | Actual |
| 33863 | 123735.00 | 2025-06-17 | 12 | 2 | 5 | Actual |
| 31604 | 279.00 | 2025-04-16 | 83 | 1 | 5 | Actual |
| 23823 | 162.00 | 2024-09-14 | 84 | 1 | 5 | Actual |
| 20869 | 716.00 | 2024-06-17 | 77 | 6 | 5 | Actual |
| 21833 | 365.00 | 2024-07-15 | 73 | 1 | 5 | Actual |
| 37368 | 32252.00 | 2025-09-15 | 32 | 7 | 5 | Actual |
| 18813 | 827.00 | 2024-04-16 | 80 | 6 | 5 | Actual |
| 1482 | 850.00 | 2022-12-16 | 80 | 1 | 5 | Budget |
| 2627 | 71398.00 | 2023-01-16 | 56 | 6 | 5 | Actual |
| 3783 | 650.00 | 2023-02-15 | 80 | 6 | 5 | Budget |
| 7130 | 609.00 | 2023-05-18 | 65 | 6 | 5 | Actual |
| 27069 | 158.00 | 2024-12-15 | 68 | 6 | 5 | Actual |
| 333 | 3731.00 | 2022-11-15 | 61 | 1 | 5 | Actual |
| 11617 | 200.00 | 2023-09-15 | 68 | 6 | 5 | Budget |
| 9385 | 200.00 | 2023-07-16 | 74 | 6 | 5 | Budget |
| 9331 | 705.00 | 2023-07-16 | 77 | 1 | 5 | Actual |
| 12792 | 8232.00 | 2023-10-16 | 18 | 7 | 5 | Actual |
| 6032 | 650.00 | 2023-04-17 | 80 | 6 | 5 | Budget |
| 32742 | 56234.00 | 2025-05-17 | 56 | 6 | 5 | Actual |
| 11625 | 200.00 | 2023-09-15 | 74 | 6 | 5 | Budget |
| 12736 | 13495.00 | 2023-10-16 | 63 | 6 | 5 | Actual |
| 1515 | 1996.00 | 2022-12-16 | 61 | 6 | 5 | Actual |
| 7134 | 273.00 | 2023-05-18 | 67 | 6 | 5 | Actual |
| 3815 | 26232.00 | 2023-02-15 | 19 | 7 | 5 | Actual |
| 12727 | 120396.00 | 2023-10-16 | 56 | 6 | 5 | Actual |
| 17776 | 38.00 | 2024-03-17 | 82 | 1 | 5 | Actual |
| 11677 | 101468.00 | 2023-09-15 | 35 | 7 | 5 | Actual |
| 3719 | 380.00 | 2023-02-15 | 76 | 1 | 5 | Budget |
| 37378 | 23041.00 | 2025-09-15 | 100 | 7 | 5 | Actual |
| 10556 | 40825.00 | 2023-08-16 | 39 | 7 | 5 | Actual |
| 9338 | 478.00 | 2023-07-16 | 81 | 1 | 5 | Actual |
| 10480 | 3816.00 | 2023-08-16 | 61 | 6 | 5 | Actual |
| 14753 | 7379.00 | 2023-12-16 | 63 | 6 | 5 | Actual |
| 17786 | 9.00 | 2024-03-17 | 96 | 1 | 5 | Actual |
| 24851 | 143.00 | 2024-10-15 | 83 | 1 | 5 | Actual |
| 37347 | 13.00 | 2025-09-15 | 96 | 6 | 5 | Actual |
| 8278 | 414.00 | 2023-06-18 | 81 | 6 | 5 | Actual |
| 12768 | 100.00 | 2023-10-16 | 83 | 6 | 5 | Budget |
| 33924 | 37742.00 | 2025-06-17 | 40 | 7 | 5 | Actual |
| 20825 | 4307.00 | 2024-06-17 | 62 | 1 | 5 | Actual |
| 5984 | 278.00 | 2023-04-17 | 90 | 1 | 5 | Actual |
| 32785 | 14224.00 | 2025-05-17 | 20 | 7 | 5 | Actual |
| 30502 | 72.00 | 2025-03-17 | 69 | 6 | 5 | Actual |
| 36221 | 115892.00 | 2025-08-16 | 35 | 7 | 5 | Actual |
| 17773 | 171.00 | 2024-03-17 | 78 | 1 | 5 | Actual |
| 30471 | 356.00 | 2025-03-17 | 74 | 1 | 5 | Actual |
| 13770 | 38500.00 | 2023-11-15 | 99 | 6 | 5 | Actual |
| 27085 | 176.00 | 2024-12-15 | 89 | 6 | 5 | Actual |
| 9419 | 13543.00 | 2023-07-16 | 7 | 7 | 5 | Actual |
| 29387 | 231.00 | 2025-02-14 | 83 | 6 | 5 | Actual |
| 24860 | 9.00 | 2024-10-15 | 96 | 1 | 5 | Actual |
| 11604 | 3058.00 | 2023-09-15 | 61 | 6 | 5 | Actual |
| 23847 | 53.00 | 2024-09-14 | 71 | 6 | 5 | Actual |
| 11576 | 50.00 | 2023-09-15 | 82 | 1 | 5 | Budget |
| 38510 | 15706.00 | 2025-10-16 | 20 | 7 | 5 | Actual |
| 27055 | 537.00 | 2024-12-15 | 92 | 1 | 5 | Actual |
| 29423 | 62325.00 | 2025-02-14 | 39 | 7 | 5 | Actual |
| 32729 | 257.00 | 2025-05-17 | 84 | 1 | 5 | Actual |
| 38521 | 162263.00 | 2025-10-16 | 35 | 7 | 5 | Actual |
| 16763 | 3939.00 | 2024-02-15 | 61 | 6 | 5 | Actual |
| 15781 | 54699.00 | 2024-01-16 | 34 | 7 | 5 | Actual |
| 38477 | 52.00 | 2025-10-16 | 69 | 6 | 5 | Actual |
| 35062 | 12711.00 | 2025-07-16 | 22 | 7 | 5 | Actual |
| 10522 | 630.00 | 2023-08-16 | 87 | 6 | 5 | Actual |
| 22873 | 34101.00 | 2024-08-15 | 19 | 7 | 5 | Actual |
| 35007 | 322.00 | 2025-07-16 | 89 | 1 | 5 | Actual |
| 1580 | 15680.00 | 2022-12-16 | 24 | 7 | 5 | Actual |
| 11594 | 10600.00 | 2023-09-15 | 53 | 6 | 5 | Budget |
| 28268 | 35325.00 | 2025-01-15 | 38 | 7 | 5 | Actual |
| 35060 | 15113.00 | 2025-07-16 | 20 | 7 | 5 | Actual |
| 36215 | 23981.00 | 2025-08-16 | 28 | 7 | 5 | Actual |
| 351 | 380.00 | 2022-11-15 | 76 | 1 | 5 | Budget |
| 28210 | 32384.00 | 2025-01-15 | 53 | 6 | 5 | Actual |
| 17778 | 110.00 | 2024-03-17 | 84 | 1 | 5 | Actual |
| 25975 | 5196.00 | 2024-11-14 | 23 | 7 | 5 | Actual |
| 5974 | 50.00 | 2023-04-17 | 82 | 1 | 5 | Budget |
| 10506 | 550.00 | 2023-08-16 | 77 | 6 | 5 | Budget |
| 14734 | 194.00 | 2023-12-16 | 83 | 1 | 5 | Actual |
| 4945 | 13062.00 | 2023-03-18 | 28 | 7 | 5 | Actual |
| 1586 | 22143.00 | 2022-12-16 | 34 | 7 | 5 | Actual |
| 3704 | 550.00 | 2023-02-15 | 65 | 1 | 5 | Budget |
| 1471 | 300.00 | 2022-12-16 | 73 | 1 | 5 | Budget |
| 430 | 630.00 | 2022-11-15 | 87 | 6 | 5 | Actual |
| 37288 | 6053.00 | 2025-09-15 | 62 | 1 | 5 | Actual |
| 3778 | 2900.00 | 2023-02-15 | 76 | 6 | 5 | Budget |
| 7126 | 2200.00 | 2023-05-18 | 62 | 6 | 5 | Budget |
| 27076 | 810.00 | 2024-12-15 | 77 | 6 | 5 | Actual |
| 12714 | 283.00 | 2023-10-16 | 90 | 1 | 5 | Actual |
| 9384 | 291.00 | 2023-07-16 | 73 | 6 | 5 | Actual |
| 15776 | 18169.00 | 2024-01-16 | 28 | 7 | 5 | Actual |
| 1465 | 252.00 | 2022-12-16 | 67 | 1 | 5 | Actual |
| 18768 | 411.00 | 2024-04-16 | 66 | 1 | 5 | Actual |
| 35002 | 95.00 | 2025-07-16 | 82 | 1 | 5 | Actual |
| 17812 | 167.00 | 2024-03-17 | 83 | 6 | 5 | Actual |
| 29380 | 269.00 | 2025-02-14 | 74 | 6 | 5 | Actual |
| 20828 | 263.00 | 2024-06-17 | 67 | 1 | 5 | Actual |
| 25942 | 400.00 | 2024-11-14 | 73 | 6 | 5 | Actual |
| 17803 | 661.00 | 2024-03-17 | 72 | 6 | 5 | Actual |
| 37330 | 471.00 | 2025-09-15 | 73 | 6 | 5 | Actual |
| 11545 | 40500.00 | 2023-09-15 | 60 | 1 | 5 | Budget |
| 23885 | 142734.00 | 2024-09-14 | 29 | 7 | 5 | Actual |
| 11613 | 380.00 | 2023-09-15 | 66 | 6 | 5 | Budget |
| 2624 | 13562.00 | 2023-01-16 | 52 | 6 | 5 | Actual |
| 1533 | 218.00 | 2022-12-16 | 73 | 6 | 5 | Actual |
| 17768 | 61.00 | 2024-03-17 | 71 | 1 | 5 | Actual |
| 29350 | 806.00 | 2025-02-14 | 81 | 1 | 5 | Actual |
| 1511 | 12900.00 | 2022-12-16 | 57 | 6 | 5 | Budget |
| 32794 | 27620.00 | 2025-05-17 | 33 | 7 | 5 | Actual |
| 28217 | 23316.00 | 2025-01-15 | 63 | 6 | 5 | Actual |
| 8307 | 26232.00 | 2023-06-18 | 19 | 7 | 5 | Actual |
| 15703 | 182.00 | 2024-01-16 | 68 | 1 | 5 | Actual |
| 12711 | 810.00 | 2023-10-16 | 87 | 1 | 5 | Actual |
| 1571 | 52196.00 | 2022-12-16 | 13 | 7 | 5 | Actual |
| 32733 | 428.00 | 2025-05-17 | 90 | 1 | 5 | Actual |
| 2660 | 200.00 | 2023-01-16 | 78 | 6 | 5 | Budget |
| 14737 | 743.00 | 2023-12-16 | 87 | 1 | 5 | Actual |
| 23864 | 381.00 | 2024-09-14 | 92 | 6 | 5 | Actual |
| 4865 | 149237.00 | 2023-03-18 | 12 | 2 | 5 | Actual |
| 16771 | 78.00 | 2024-02-15 | 71 | 6 | 5 | Actual |
| 23875 | 60934.00 | 2024-09-14 | 14 | 7 | 5 | Actual |
| 10516 | 100.00 | 2023-08-16 | 83 | 6 | 5 | Budget |
| 17827 | 21815.00 | 2024-03-17 | 7 | 7 | 5 | Actual |
| 19866 | 10165.00 | 2024-05-17 | 20 | 7 | 5 | Actual |
| 37345 | 462.00 | 2025-09-15 | 92 | 6 | 5 | Actual |
| 21895 | 10701.00 | 2024-07-15 | 18 | 7 | 5 | Actual |
| 10531 | 133106.00 | 2023-08-16 | 101 | 6 | 5 | Actual |
| 29373 | 437.00 | 2025-02-14 | 66 | 6 | 5 | Actual |
| 10442 | 400.00 | 2023-08-16 | 73 | 1 | 5 | Budget |
| 3800 | 371.00 | 2023-02-15 | 92 | 6 | 5 | Actual |
| 4889 | 200.00 | 2023-03-18 | 67 | 6 | 5 | Budget |
| 7201 | 18490.00 | 2023-05-18 | 40 | 7 | 5 | Actual |
| 11564 | 200.00 | 2023-09-15 | 74 | 1 | 5 | Budget |
| 5996 | 120100.00 | 2023-04-17 | 56 | 6 | 5 | Budget |
| 25989 | -1073234.00 | 2024-11-14 | 43 | 7 | 5 | Actual |
| 4887 | 380.00 | 2023-03-18 | 66 | 6 | 5 | Budget |
| 10519 | 117.00 | 2023-08-16 | 85 | 6 | 5 | Actual |
| 35046 | 17767.00 | 2025-07-16 | 94 | 6 | 5 | Actual |
| 35069 | 27620.00 | 2025-07-16 | 33 | 7 | 5 | Actual |
| 20873 | 52.00 | 2024-06-17 | 82 | 6 | 5 | Actual |
| 9443 | 519456.00 | 2023-07-16 | 46 | 7 | 5 | Actual |
| 20877 | 675.00 | 2024-06-17 | 87 | 6 | 5 | Actual |
| 22879 | 17659.00 | 2024-08-15 | 28 | 7 | 5 | Actual |
| 6045 | 139.00 | 2023-04-17 | 89 | 6 | 5 | Actual |
| 33913 | 27418.00 | 2025-06-17 | 24 | 7 | 5 | Actual |
| 38453 | 253.00 | 2025-10-16 | 83 | 1 | 5 | Actual |
| 8212 | 216.00 | 2023-06-18 | 78 | 1 | 5 | Actual |
| 6026 | 2900.00 | 2023-04-17 | 76 | 6 | 5 | Budget |
| 11598 | 130500.00 | 2023-09-15 | 56 | 6 | 5 | Budget |
| 30536 | 74423.00 | 2025-03-17 | 21 | 7 | 5 | Actual |
| 16821 | 16640.00 | 2024-02-15 | 100 | 7 | 5 | Actual |
| 4930 | 481412.00 | 2023-03-18 | 101 | 6 | 5 | Actual |
| 2591 | 48.00 | 2023-01-16 | 71 | 1 | 5 | Actual |
| 38472 | 16183.00 | 2025-10-16 | 63 | 6 | 5 | Actual |
| 11559 | 100.00 | 2023-09-15 | 71 | 1 | 5 | Budget |
| 25931 | 44078.00 | 2024-11-14 | 60 | 6 | 5 | Actual |
| 21896 | 34101.00 | 2024-07-15 | 19 | 7 | 5 | Actual |
| 29337 | 3943.00 | 2025-02-14 | 62 | 1 | 5 | Actual |
| 11670 | 15382.00 | 2023-09-15 | 24 | 7 | 5 | Actual |
| 13717 | 304.00 | 2023-11-15 | 74 | 1 | 5 | Actual |
| 5985 | -222.00 | 2023-04-17 | 91 | 1 | 5 | Actual |
| 7153 | 720.00 | 2023-05-18 | 80 | 6 | 5 | Actual |
| 453 | 2886.00 | 2022-11-15 | 23 | 7 | 5 | Actual |
| 2609 | 200.00 | 2023-01-16 | 83 | 1 | 5 | Budget |
| 384 | 500.00 | 2022-11-15 | 57 | 6 | 5 | Budget |
| 412 | 1700.00 | 2022-11-15 | 76 | 6 | 5 | Budget |
| 12794 | 7738.00 | 2023-10-16 | 20 | 7 | 5 | Actual |
| 25984 | 128721.00 | 2024-11-14 | 37 | 7 | 5 | Actual |
| 7168 | 203.00 | 2023-05-18 | 90 | 6 | 5 | Actual |
| 3788 | 59.00 | 2023-02-15 | 82 | 6 | 5 | Actual |
| 1480 | 255.00 | 2022-12-16 | 78 | 1 | 5 | Actual |
| 4918 | 132.00 | 2023-03-18 | 85 | 6 | 5 | Actual |
| 4900 | 200.00 | 2023-03-18 | 74 | 6 | 5 | Budget |
| 35042 | 176.00 | 2025-07-16 | 89 | 6 | 5 | Actual |
| 30477 | 76.00 | 2025-03-17 | 82 | 1 | 5 | Actual |
| 20841 | 155.00 | 2024-06-17 | 84 | 1 | 5 | Actual |
| 29366 | 62878.00 | 2025-02-14 | 56 | 6 | 5 | Actual |
| 1554 | 100.00 | 2022-12-16 | 85 | 6 | 5 | Budget |
| 17783 | -177.00 | 2024-03-17 | 91 | 1 | 5 | Actual |
| 32738 | 58263.00 | 2025-05-17 | 12 | 2 | 5 | Actual |
| 31649 | 1113.00 | 2025-04-16 | 97 | 6 | 5 | Actual |
| 13777 | 80334.00 | 2023-11-15 | 14 | 7 | 5 | Actual |
| 28192 | 585.00 | 2025-01-15 | 76 | 1 | 5 | Actual |
| 13767 | 41346.00 | 2023-11-15 | 94 | 6 | 5 | Actual |
| 14777 | 45759.00 | 2023-12-16 | 94 | 6 | 5 | Actual |
| 17765 | 182.00 | 2024-03-17 | 67 | 1 | 5 | Actual |
| 29422 | 37510.00 | 2025-02-14 | 38 | 7 | 5 | Actual |
| 18773 | 290.00 | 2024-04-16 | 73 | 1 | 5 | Actual |
| 3822 | 104076.00 | 2023-02-15 | 29 | 7 | 5 | Actual |
| 12788 | 11363.00 | 2023-10-16 | 8 | 7 | 5 | Actual |
| 6008 | 588.00 | 2023-04-17 | 65 | 6 | 5 | Actual |
| 32747 | 8739.00 | 2025-05-17 | 63 | 6 | 5 | Actual |
| 21881 | -169.00 | 2024-07-15 | 91 | 6 | 5 | Actual |
| 36190 | 166.00 | 2025-08-16 | 85 | 6 | 5 | Actual |
| 9315 | 480.00 | 2023-07-16 | 65 | 1 | 5 | Budget |
| 8221 | 100.00 | 2023-06-18 | 84 | 1 | 5 | Budget |
| 9319 | 200.00 | 2023-07-16 | 67 | 1 | 5 | Budget |
| 32781 | 59950.00 | 2025-05-17 | 14 | 7 | 5 | Actual |
| 34994 | 122.00 | 2025-07-16 | 71 | 1 | 5 | Actual |
| 339 | 380.00 | 2022-11-15 | 66 | 1 | 5 | Budget |
| 4950 | 25663.00 | 2023-03-18 | 34 | 7 | 5 | Actual |
| 9312 | 2240.00 | 2023-07-16 | 62 | 1 | 5 | Actual |
| 18843 | 16980.00 | 2024-04-16 | 28 | 7 | 5 | Actual |
| 25983 | 122974.00 | 2024-11-14 | 35 | 7 | 5 | Actual |
| 27099 | 70136.00 | 2024-12-15 | 14 | 7 | 5 | Actual |
| 1466 | 189.00 | 2022-12-16 | 68 | 1 | 5 | Actual |
| 400 | 200.00 | 2022-11-15 | 68 | 6 | 5 | Budget |
| 24875 | 41.00 | 2024-10-15 | 69 | 6 | 5 | Actual |
| 8312 | 15531.00 | 2023-06-18 | 24 | 7 | 5 | Actual |
| 23843 | 295.00 | 2024-09-14 | 66 | 6 | 5 | Actual |
| 30534 | 47217.00 | 2025-03-17 | 19 | 7 | 5 | Actual |
| 14771 | 98.00 | 2023-12-16 | 85 | 6 | 5 | Actual |
| 2613 | 200.00 | 2023-01-16 | 85 | 1 | 5 | Budget |
| 23882 | 3752.00 | 2024-09-14 | 23 | 7 | 5 | Actual |
| 4852 | 209.00 | 2023-03-18 | 83 | 1 | 5 | Actual |
| 9431 | 13715.00 | 2023-07-16 | 28 | 7 | 5 | Actual |
| 28219 | 638.00 | 2025-01-15 | 66 | 6 | 5 | Actual |
| 6023 | 261.00 | 2023-04-17 | 74 | 6 | 5 | Actual |
| 5988 | 8.00 | 2023-04-17 | 96 | 1 | 5 | Actual |
| 29399 | 267291.00 | 2025-02-14 | 101 | 6 | 5 | Actual |
| 21837 | 219.00 | 2024-07-15 | 78 | 1 | 5 | Actual |
| 12782 | 38500.00 | 2023-10-16 | 99 | 6 | 5 | Actual |
| 10520 | 100.00 | 2023-08-16 | 85 | 6 | 5 | Budget |
| 9364 | 2300.00 | 2023-07-16 | 61 | 6 | 5 | Budget |
| 25920 | 462.00 | 2024-11-14 | 90 | 1 | 5 | Actual |
| 1528 | 31.00 | 2022-12-16 | 69 | 6 | 5 | Actual |
| 349 | 192.00 | 2022-11-15 | 74 | 1 | 5 | Actual |
| 343 | 200.00 | 2022-11-15 | 68 | 1 | 5 | Budget |
| 30500 | 327.00 | 2025-03-17 | 67 | 6 | 5 | Actual |
| 38495 | 577.00 | 2025-10-16 | 92 | 6 | 5 | Actual |
| 6047 | -171.00 | 2023-04-17 | 91 | 6 | 5 | Actual |
| 19858 | 575542.00 | 2024-05-17 | 6 | 7 | 5 | Actual |
| 27056 | 312.00 | 2024-12-15 | 94 | 1 | 5 | Actual |
| 7154 | 650.00 | 2023-05-18 | 80 | 6 | 5 | Budget |
| 11666 | 7655.00 | 2023-09-15 | 20 | 7 | 5 | Actual |
| 5968 | 200.00 | 2023-04-17 | 78 | 1 | 5 | Budget |
| 20914 | 16640.00 | 2024-06-17 | 100 | 7 | 5 | Actual |
| 38469 | 53820.00 | 2025-10-16 | 60 | 6 | 5 | Actual |
| 10452 | 850.00 | 2023-08-16 | 80 | 1 | 5 | Budget |
| 9329 | 380.00 | 2023-07-16 | 76 | 1 | 5 | Budget |
| 37328 | 106.00 | 2025-09-15 | 71 | 6 | 5 | Actual |
| 1476 | 441.00 | 2022-12-16 | 76 | 1 | 5 | Actual |
| 22803 | 2825.00 | 2024-08-15 | 62 | 1 | 5 | Actual |
| 2704 | 19933.00 | 2023-01-16 | 34 | 7 | 5 | Actual |
| 7142 | 231.00 | 2023-05-18 | 72 | 6 | 5 | Actual |
| 9425 | 26232.00 | 2023-07-16 | 19 | 7 | 5 | Actual |
| 35063 | 5248.00 | 2025-07-16 | 23 | 7 | 5 | Actual |
| 11645 | 550.00 | 2023-09-15 | 87 | 6 | 5 | Budget |
| 32797 | 69999.00 | 2025-05-17 | 37 | 7 | 5 | Actual |
| 28265 | 54118.00 | 2025-01-15 | 34 | 7 | 5 | Actual |
| 16780 | 53.00 | 2024-02-15 | 82 | 6 | 5 | Actual |
| 4913 | 165.00 | 2023-03-18 | 83 | 6 | 5 | Actual |
| 38520 | 38173.00 | 2025-10-16 | 34 | 7 | 5 | Actual |
| 12720 | 26991.00 | 2023-10-16 | 52 | 6 | 5 | Actual |
| 27036 | 391.00 | 2024-12-15 | 67 | 1 | 5 | Actual |
| 29381 | 2258.00 | 2025-02-14 | 76 | 6 | 5 | Actual |
| 20831 | 88.00 | 2024-06-17 | 71 | 1 | 5 | Actual |
| 4818 | 32640.00 | 2023-03-18 | 60 | 1 | 5 | Actual |
| 10456 | 51.00 | 2023-08-16 | 82 | 1 | 5 | Actual |
| 10507 | 182.00 | 2023-08-16 | 78 | 6 | 5 | Actual |
| 407 | 336.00 | 2022-11-15 | 73 | 6 | 5 | Actual |
| 34989 | 783.00 | 2025-07-16 | 65 | 1 | 5 | Actual |
| 1544 | 617.00 | 2022-12-16 | 80 | 6 | 5 | Actual |
| 32761 | 790.00 | 2025-05-17 | 81 | 6 | 5 | Actual |
| 2662 | 890.00 | 2023-01-16 | 80 | 6 | 5 | Actual |
| 25986 | 60377.00 | 2024-11-14 | 39 | 7 | 5 | Actual |
| 16807 | 19025.00 | 2024-02-15 | 24 | 7 | 5 | Actual |
| 3831 | 17346.00 | 2023-02-15 | 40 | 7 | 5 | Actual |
| 10435 | 280.00 | 2023-08-16 | 67 | 1 | 5 | Budget |
| 7111 | 192.00 | 2023-05-18 | 94 | 1 | 5 | Actual |
| 35040 | 157.00 | 2025-07-16 | 85 | 6 | 5 | Actual |
| 17845 | 160287.00 | 2024-03-17 | 35 | 7 | 5 | Actual |
| 31607 | 1215.00 | 2025-04-16 | 87 | 1 | 5 | Actual |
| 38462 | 13.00 | 2025-10-16 | 96 | 1 | 5 | Actual |
| 4859 | 185.00 | 2023-03-18 | 89 | 1 | 5 | Actual |
| 12765 | 50.00 | 2023-10-16 | 82 | 6 | 5 | Budget |
| 33855 | 202.00 | 2025-06-17 | 85 | 1 | 5 | Actual |
| 35032 | 2601.00 | 2025-07-16 | 76 | 6 | 5 | Actual |
| 14755 | 289.00 | 2023-12-16 | 66 | 6 | 5 | Actual |
| 28273 | 25862.00 | 2025-01-15 | 100 | 7 | 5 | Actual |
| 21880 | 211.00 | 2024-07-15 | 90 | 6 | 5 | Actual |
| 16768 | 240.00 | 2024-02-15 | 67 | 6 | 5 | Actual |
| 365 | 147.00 | 2022-11-15 | 84 | 1 | 5 | Actual |
| 18802 | 566.00 | 2024-04-16 | 66 | 6 | 5 | Actual |
| 2658 | 676.00 | 2023-01-16 | 77 | 6 | 5 | Actual |
| 30478 | 264.00 | 2025-03-17 | 83 | 1 | 5 | Actual |
| 2600 | 650.00 | 2023-01-16 | 77 | 1 | 5 | Budget |
| 12712 | 650.00 | 2023-10-16 | 87 | 1 | 5 | Budget |
| 2648 | 70.00 | 2023-01-16 | 71 | 6 | 5 | Budget |
| 340 | 200.00 | 2022-11-15 | 67 | 1 | 5 | Budget |
| 27113 | 44329.00 | 2024-12-15 | 34 | 7 | 5 | Actual |
| 22881 | 46943.00 | 2024-08-15 | 31 | 7 | 5 | Actual |
| 28264 | 30785.00 | 2025-01-15 | 33 | 7 | 5 | Actual |
| 28227 | 5143.00 | 2025-01-15 | 76 | 6 | 5 | Actual |
| 9437 | 74805.00 | 2023-07-16 | 35 | 7 | 5 | Actual |
| 31610 | -313.00 | 2025-04-16 | 91 | 1 | 5 | Actual |
| 8254 | 414.00 | 2023-06-18 | 66 | 6 | 5 | Actual |
| 7185 | 26232.00 | 2023-05-18 | 19 | 7 | 5 | Actual |
| 19841 | 623.00 | 2024-05-17 | 80 | 6 | 5 | Actual |
| 11611 | 376.00 | 2023-09-15 | 65 | 6 | 5 | Actual |
| 1546 | 480.00 | 2022-12-16 | 81 | 6 | 5 | Budget |
| 10486 | 616.00 | 2023-08-16 | 65 | 6 | 5 | Actual |
| 11583 | 650.00 | 2023-09-15 | 87 | 1 | 5 | Budget |
| 25926 | 6009.00 | 2024-11-14 | 52 | 6 | 5 | Actual |
| 19827 | 2342.00 | 2024-05-17 | 62 | 6 | 5 | Actual |
| 24918 | 47823.00 | 2024-10-15 | 34 | 7 | 5 | Actual |
| 332 | 2700.00 | 2022-11-15 | 61 | 1 | 5 | Budget |
| 3771 | 750.00 | 2023-02-15 | 72 | 6 | 5 | Budget |
| 7072 | 480.00 | 2023-05-18 | 65 | 1 | 5 | Budget |
| 9318 | 224.00 | 2023-07-16 | 67 | 1 | 5 | Actual |
| 37317 | 123371.00 | 2025-09-15 | 56 | 6 | 5 | Actual |
| 12695 | 769.00 | 2023-10-16 | 77 | 1 | 5 | Actual |
| 36158 | 459.00 | 2025-08-16 | 90 | 1 | 5 | Actual |
| 3798 | 278.00 | 2023-02-15 | 90 | 6 | 5 | Actual |
| 4856 | 167.00 | 2023-03-18 | 85 | 1 | 5 | Actual |
| 12724 | 18780.00 | 2023-10-16 | 54 | 6 | 5 | Actual |
| 22844 | 351.00 | 2024-08-15 | 73 | 6 | 5 | Actual |
| 7089 | 650.00 | 2023-05-18 | 77 | 1 | 5 | Budget |
| 21873 | 366.00 | 2024-07-15 | 81 | 6 | 5 | Actual |
| 12685 | 171.00 | 2023-10-16 | 68 | 1 | 5 | Actual |
| 1524 | 144.00 | 2022-12-16 | 67 | 6 | 5 | Actual |
| 4880 | 1400.00 | 2023-03-18 | 62 | 6 | 5 | Actual |
| 404 | 70.00 | 2022-11-15 | 71 | 6 | 5 | Budget |
| 19796 | 660.00 | 2024-05-17 | 66 | 1 | 5 | Actual |
| 11566 | 380.00 | 2023-09-15 | 76 | 1 | 5 | Budget |
| 14728 | 404.00 | 2023-12-16 | 76 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2023-02-15 | 60 | 1 | 5 | Budget |
| 33893 | -318.00 | 2025-06-17 | 91 | 6 | 5 | Actual |
| 18845 | 50289.00 | 2024-04-16 | 31 | 7 | 5 | Actual |
| 22806 | 190.00 | 2024-08-15 | 67 | 1 | 5 | Actual |
| 9444 | 12800.00 | 2023-07-16 | 100 | 7 | 5 | Actual |
| 18811 | 729.00 | 2024-04-16 | 77 | 6 | 5 | Actual |
| 6018 | 60.00 | 2023-04-17 | 71 | 6 | 5 | Budget |
| 2580 | 1472.00 | 2023-01-16 | 62 | 1 | 5 | Actual |
| 36148 | 1288.00 | 2025-08-16 | 77 | 1 | 5 | Actual |
| 35029 | 269.00 | 2025-07-16 | 72 | 6 | 5 | Actual |
| 33922 | 36417.00 | 2025-06-17 | 38 | 7 | 5 | Actual |
| 8199 | 200.00 | 2023-06-18 | 68 | 1 | 5 | Budget |
| 3729 | 48.00 | 2023-02-15 | 82 | 1 | 5 | Actual |
| 9354 | 8.00 | 2023-07-16 | 96 | 1 | 5 | Actual |
| 19849 | 235.00 | 2024-05-17 | 90 | 6 | 5 | Actual |
| 22821 | 743.00 | 2024-08-15 | 87 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2023-03-18 | 60 | 1 | 5 | Budget |
| 1558 | 171.00 | 2022-12-16 | 90 | 6 | 5 | Actual |
| 27034 | 869.00 | 2024-12-15 | 65 | 1 | 5 | Actual |
| 24917 | 22025.00 | 2024-10-15 | 33 | 7 | 5 | Actual |
| 393 | 2244.00 | 2022-11-15 | 63 | 6 | 5 | Actual |
| 1592 | 710156.00 | 2022-12-16 | 43 | 7 | 5 | Actual |
| 12776 | 162.00 | 2023-10-16 | 90 | 6 | 5 | Actual |
| 8194 | 516.00 | 2023-06-18 | 66 | 1 | 5 | Actual |
| 30542 | 68667.00 | 2025-03-17 | 31 | 7 | 5 | Actual |
| 20850 | 119879.00 | 2024-06-17 | 12 | 2 | 5 | Actual |
| 23817 | 620.00 | 2024-09-14 | 77 | 1 | 5 | Actual |
| 4929 | 433300.00 | 2023-03-18 | 101 | 6 | 5 | Budget |
| 31642 | 1053.00 | 2025-04-16 | 87 | 6 | 5 | Actual |
| 5966 | 650.00 | 2023-04-17 | 77 | 1 | 5 | Budget |
| 31631 | 532.00 | 2025-04-16 | 73 | 6 | 5 | Actual |
| 1481 | 1039.00 | 2022-12-16 | 80 | 1 | 5 | Actual |
| 7199 | 18411.00 | 2023-05-18 | 38 | 7 | 5 | Actual |
| 27090 | 11.00 | 2024-12-15 | 96 | 6 | 5 | Actual |
Generated 2025-12-15 09:40:50.843 UTC