[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE SKIP 56
3857 items
NOTE: Only 1000 elements of total 3857 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14775 | -163.00 | 2023-12-24 | 91 | 6 | 5 | Actual |
| 32723 | 1157.00 | 2025-05-25 | 77 | 1 | 5 | Actual |
| 32736 | 321.00 | 2025-05-25 | 94 | 1 | 5 | Actual |
| 21892 | 65486.00 | 2024-07-23 | 13 | 7 | 5 | Actual |
| 5977 | 185.00 | 2023-04-25 | 84 | 1 | 5 | Actual |
| 12686 | 48.00 | 2023-10-24 | 69 | 1 | 5 | Actual |
| 25920 | 462.00 | 2024-11-22 | 90 | 1 | 5 | Actual |
| 27043 | 1145.00 | 2024-12-23 | 77 | 1 | 5 | Actual |
| 13717 | 304.00 | 2023-11-23 | 74 | 1 | 5 | Actual |
| 8325 | 450854.00 | 2023-06-26 | 46 | 7 | 5 | Actual |
| 24896 | 1043.00 | 2024-10-23 | 97 | 6 | 5 | Actual |
| 11546 | 4200.00 | 2023-09-23 | 61 | 1 | 5 | Budget |
| 33925 | 70203.00 | 2025-06-25 | 43 | 7 | 5 | Actual |
| 15724 | 179804.00 | 2024-01-24 | 12 | 2 | 5 | Actual |
| 35054 | 9600.00 | 2025-07-24 | 8 | 7 | 5 | Actual |
| 23855 | 452.00 | 2024-09-22 | 81 | 6 | 5 | Actual |
| 7128 | 3854.00 | 2023-05-26 | 63 | 6 | 5 | Actual |
| 28182 | 4622.00 | 2025-01-23 | 61 | 1 | 5 | Actual |
| 2611 | 177.00 | 2023-01-24 | 84 | 1 | 5 | Actual |
| 25916 | 208.00 | 2024-11-22 | 84 | 1 | 5 | Actual |
| 16740 | 429.00 | 2024-02-23 | 76 | 1 | 5 | Actual |
| 390 | 2293.00 | 2022-11-23 | 62 | 6 | 5 | Actual |
| 5962 | 228.00 | 2023-04-25 | 74 | 1 | 5 | Actual |
| 9439 | 21850.00 | 2023-07-24 | 38 | 7 | 5 | Actual |
| 19881 | 22302.00 | 2024-05-25 | 40 | 7 | 5 | Actual |
| 19806 | 788.00 | 2024-05-25 | 80 | 1 | 5 | Actual |
| 5982 | 720.00 | 2023-04-25 | 87 | 1 | 5 | Actual |
| 32720 | 556.00 | 2025-05-25 | 73 | 1 | 5 | Actual |
| 1556 | 540.00 | 2022-12-24 | 87 | 6 | 5 | Actual |
| 38453 | 253.00 | 2025-10-24 | 83 | 1 | 5 | Actual |
| 10532 | 153100.00 | 2023-08-24 | 101 | 6 | 5 | Budget |
| 32744 | 57587.00 | 2025-05-25 | 60 | 6 | 5 | Actual |
| 36190 | 166.00 | 2025-08-24 | 85 | 6 | 5 | Actual |
| 36161 | 344.00 | 2025-08-24 | 94 | 1 | 5 | Actual |
| 28261 | 224394.00 | 2025-01-23 | 29 | 7 | 5 | Actual |
| 30474 | 321.00 | 2025-03-25 | 78 | 1 | 5 | Actual |
| 27075 | 4052.00 | 2024-12-23 | 76 | 6 | 5 | Actual |
| 6070 | 113226.00 | 2023-04-25 | 29 | 7 | 5 | Actual |
| 13752 | 326.00 | 2023-11-23 | 74 | 6 | 5 | Actual |
| 32734 | -342.00 | 2025-05-25 | 91 | 1 | 5 | Actual |
| 33844 | 82.00 | 2025-06-25 | 71 | 1 | 5 | Actual |
| 10435 | 280.00 | 2023-08-24 | 67 | 1 | 5 | Budget |
| 33889 | 217.00 | 2025-06-25 | 85 | 6 | 5 | Actual |
| 7156 | 380.00 | 2023-05-26 | 81 | 6 | 5 | Budget |
| 36193 | 290.00 | 2025-08-24 | 90 | 6 | 5 | Actual |
| 7133 | 554.00 | 2023-05-26 | 66 | 6 | 5 | Actual |
| 10447 | 650.00 | 2023-08-24 | 77 | 1 | 5 | Budget |
| 8286 | 112.00 | 2023-06-26 | 85 | 6 | 5 | Actual |
| 10511 | 427.00 | 2023-08-24 | 81 | 6 | 5 | Actual |
| 25982 | 44321.00 | 2024-11-22 | 34 | 7 | 5 | Actual |
| 16768 | 240.00 | 2024-02-23 | 67 | 6 | 5 | Actual |
| 1477 | 793.00 | 2022-12-24 | 77 | 1 | 5 | Actual |
| 3809 | 9055.00 | 2023-02-23 | 7 | 7 | 5 | Actual |
| 18793 | 12651.00 | 2024-04-24 | 53 | 6 | 5 | Actual |
| 15708 | 358.00 | 2024-01-24 | 76 | 1 | 5 | Actual |
| 13774 | 23075.00 | 2023-11-23 | 7 | 7 | 5 | Actual |
| 23805 | 37943.00 | 2024-09-22 | 60 | 1 | 5 | Actual |
| 17800 | 158.00 | 2024-03-25 | 68 | 6 | 5 | Actual |
| 1462 | 491.00 | 2022-12-24 | 66 | 1 | 5 | Actual |
| 19843 | 38.00 | 2024-05-25 | 82 | 6 | 5 | Actual |
| 6039 | 200.00 | 2023-04-25 | 84 | 6 | 5 | Budget |
| 30533 | 14817.00 | 2025-03-25 | 18 | 7 | 5 | Actual |
| 23818 | 191.00 | 2024-09-22 | 78 | 1 | 5 | Actual |
| 7180 | 9994.00 | 2023-05-26 | 8 | 7 | 5 | Actual |
| 34989 | 783.00 | 2025-07-24 | 65 | 1 | 5 | Actual |
| 29419 | 54961.00 | 2025-02-22 | 34 | 7 | 5 | Actual |
| 11664 | 8232.00 | 2023-09-23 | 18 | 7 | 5 | Actual |
| 36155 | 250.00 | 2025-08-24 | 85 | 1 | 5 | Actual |
| 37356 | 53689.00 | 2025-09-23 | 14 | 7 | 5 | Actual |
| 2696 | 7132.00 | 2023-01-24 | 22 | 7 | 5 | Actual |
| 33886 | 77.00 | 2025-06-25 | 82 | 6 | 5 | Actual |
| 400 | 200.00 | 2022-11-23 | 68 | 6 | 5 | Budget |
| 9423 | 81338.00 | 2023-07-24 | 15 | 7 | 5 | Actual |
| 5995 | 0.00 | 2023-04-25 | 54 | 6 | 5 | Budget |
| 29393 | -252.00 | 2025-02-22 | 91 | 6 | 5 | Actual |
| 4948 | 18299.00 | 2023-03-26 | 32 | 7 | 5 | Actual |
| 2666 | 57.00 | 2023-01-24 | 82 | 6 | 5 | Actual |
| 35015 | 8999.00 | 2025-07-24 | 53 | 6 | 5 | Actual |
| 10524 | 184.00 | 2023-08-24 | 90 | 6 | 5 | Actual |
| 11547 | 4444.00 | 2023-09-23 | 61 | 1 | 5 | Actual |
| 37355 | 76625.00 | 2025-09-23 | 13 | 7 | 5 | Actual |
| 32793 | 36370.00 | 2025-05-25 | 32 | 7 | 5 | Actual |
| 16754 | 309.00 | 2024-02-23 | 94 | 1 | 5 | Actual |
| 9350 | 204.00 | 2023-07-24 | 90 | 1 | 5 | Actual |
| 21902 | 16640.00 | 2024-07-23 | 28 | 7 | 5 | Actual |
| 9370 | 480.00 | 2023-07-24 | 65 | 6 | 5 | Budget |
| 25915 | 234.00 | 2024-11-22 | 83 | 1 | 5 | Actual |
| 11630 | 669.00 | 2023-09-23 | 77 | 6 | 5 | Actual |
| 37363 | 5248.00 | 2025-09-23 | 23 | 7 | 5 | Actual |
| 10457 | 200.00 | 2023-08-24 | 83 | 1 | 5 | Budget |
| 3831 | 17346.00 | 2023-02-23 | 40 | 7 | 5 | Actual |
| 6064 | 8067.00 | 2023-04-25 | 20 | 7 | 5 | Actual |
| 4927 | 465.00 | 2023-03-26 | 97 | 6 | 5 | Actual |
| 30487 | 14.00 | 2025-03-25 | 96 | 1 | 5 | Actual |
| 22827 | 11.00 | 2024-08-23 | 96 | 1 | 5 | Actual |
| 1506 | 707.00 | 2022-12-24 | 54 | 6 | 5 | Actual |
| 20906 | 33383.00 | 2024-06-25 | 34 | 7 | 5 | Actual |
| 21907 | 32510.00 | 2024-07-23 | 34 | 7 | 5 | Actual |
| 9353 | 210.00 | 2023-07-24 | 94 | 1 | 5 | Actual |
| 3784 | 907.00 | 2023-02-23 | 80 | 6 | 5 | Actual |
| 29411 | 12838.00 | 2025-02-22 | 22 | 7 | 5 | Actual |
| 11550 | 550.00 | 2023-09-23 | 65 | 1 | 5 | Budget |
| 18840 | 9088.00 | 2024-04-24 | 22 | 7 | 5 | Actual |
| 7152 | 200.00 | 2023-05-26 | 78 | 6 | 5 | Budget |
| 29386 | 66.00 | 2025-02-22 | 82 | 6 | 5 | Actual |
| 15731 | 4514.00 | 2024-01-24 | 61 | 6 | 5 | Actual |
| 23890 | 147194.00 | 2024-09-22 | 35 | 7 | 5 | Actual |
| 33918 | 29634.00 | 2025-06-25 | 33 | 7 | 5 | Actual |
| 24921 | 28931.00 | 2024-10-23 | 38 | 7 | 5 | Actual |
| 9358 | 165000.00 | 2023-07-24 | 56 | 6 | 5 | Budget |
| 10519 | 117.00 | 2023-08-24 | 85 | 6 | 5 | Actual |
| 24914 | 157602.00 | 2024-10-23 | 29 | 7 | 5 | Actual |
| 5963 | 380.00 | 2023-04-25 | 76 | 1 | 5 | Budget |
| 21910 | 24460.00 | 2024-07-23 | 38 | 7 | 5 | Actual |
| 10480 | 3816.00 | 2023-08-24 | 61 | 6 | 5 | Actual |
| 9310 | 3200.00 | 2023-07-24 | 61 | 1 | 5 | Actual |
| 9416 | 320464.00 | 2023-07-24 | 101 | 6 | 5 | Actual |
| 11583 | 650.00 | 2023-09-23 | 87 | 1 | 5 | Budget |
| 18819 | 675.00 | 2024-04-24 | 87 | 6 | 5 | Actual |
| 19875 | 20986.00 | 2024-05-25 | 33 | 7 | 5 | Actual |
| 2619 | -213.00 | 2023-01-24 | 91 | 1 | 5 | Actual |
| 38476 | 187.00 | 2025-10-24 | 68 | 6 | 5 | Actual |
| 15700 | 533.00 | 2024-01-24 | 65 | 1 | 5 | Actual |
| 10473 | 11200.00 | 2023-08-24 | 52 | 6 | 5 | Budget |
| 35030 | 399.00 | 2025-07-24 | 73 | 6 | 5 | Actual |
| 23833 | 18133.00 | 2024-09-22 | 52 | 6 | 5 | Actual |
| 29402 | 25145.00 | 2025-02-22 | 7 | 7 | 5 | Actual |
| 14725 | 75.00 | 2023-12-24 | 71 | 1 | 5 | Actual |
| 15782 | 152352.00 | 2024-01-24 | 35 | 7 | 5 | Actual |
| 27036 | 391.00 | 2024-12-23 | 67 | 1 | 5 | Actual |
| 16783 | 147.00 | 2024-02-23 | 85 | 6 | 5 | Actual |
| 12749 | 650.00 | 2023-10-24 | 72 | 6 | 5 | Budget |
| 20855 | 41262.00 | 2024-06-25 | 60 | 6 | 5 | Actual |
| 6079 | 18871.00 | 2023-04-25 | 40 | 7 | 5 | Actual |
| 16746 | 185.00 | 2024-02-23 | 83 | 1 | 5 | Actual |
| 31601 | 1318.00 | 2025-04-24 | 80 | 1 | 5 | Actual |
| 9375 | 203.00 | 2023-07-24 | 67 | 6 | 5 | Actual |
| 8247 | 2300.00 | 2023-06-26 | 61 | 6 | 5 | Budget |
| 13795 | 45545.00 | 2023-11-23 | 39 | 7 | 5 | Actual |
| 4843 | 200.00 | 2023-03-26 | 78 | 1 | 5 | Budget |
| 18833 | 96703.00 | 2024-04-24 | 13 | 7 | 5 | Actual |
| 28190 | 501.00 | 2025-01-23 | 73 | 1 | 5 | Actual |
| 20903 | 54934.00 | 2024-06-25 | 31 | 7 | 5 | Actual |
| 4823 | 2200.00 | 2023-03-26 | 62 | 1 | 5 | Budget |
| 36150 | 1431.00 | 2025-08-24 | 80 | 1 | 5 | Actual |
| 11654 | 38500.00 | 2023-09-23 | 99 | 6 | 5 | Actual |
| 425 | 100.00 | 2022-11-23 | 84 | 6 | 5 | Budget |
| 15711 | 680.00 | 2024-01-24 | 80 | 1 | 5 | Actual |
| 14792 | 52447.00 | 2023-12-24 | 21 | 7 | 5 | Actual |
| 11545 | 40500.00 | 2023-09-23 | 60 | 1 | 5 | Budget |
| 23881 | 9088.00 | 2024-09-22 | 22 | 7 | 5 | Actual |
| 7187 | 40919.00 | 2023-05-26 | 21 | 7 | 5 | Actual |
| 2582 | 480.00 | 2023-01-24 | 65 | 1 | 5 | Budget |
| 22837 | 601.00 | 2024-08-23 | 65 | 6 | 5 | Actual |
| 1488 | 238.00 | 2022-12-24 | 83 | 1 | 5 | Actual |
| 29340 | 328.00 | 2025-02-22 | 67 | 1 | 5 | Actual |
| 30521 | 39205.00 | 2025-03-25 | 94 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2023-05-26 | 60 | 6 | 5 | Budget |
| 8269 | 3420.00 | 2023-06-26 | 76 | 6 | 5 | Actual |
| 3748 | 4800.00 | 2023-02-23 | 53 | 6 | 5 | Budget |
| 21858 | 2209.00 | 2024-07-23 | 62 | 6 | 5 | Actual |
| 7115 | 4600.00 | 2023-05-26 | 52 | 6 | 5 | Budget |
| 12683 | 225.00 | 2023-10-24 | 67 | 1 | 5 | Actual |
| 35019 | 41897.00 | 2025-07-24 | 60 | 6 | 5 | Actual |
| 25953 | 729.00 | 2024-11-22 | 87 | 6 | 5 | Actual |
| 32784 | 47217.00 | 2025-05-25 | 19 | 7 | 5 | Actual |
| 2691 | 56410.00 | 2023-01-24 | 15 | 7 | 5 | Actual |
| 35018 | 8999.00 | 2025-07-24 | 57 | 6 | 5 | Actual |
| 3792 | 185.00 | 2023-02-23 | 84 | 6 | 5 | Actual |
| 13765 | -155.00 | 2023-11-23 | 91 | 6 | 5 | Actual |
| 35064 | 28225.00 | 2025-07-24 | 24 | 7 | 5 | Actual |
| 1492 | 190.00 | 2022-12-24 | 85 | 1 | 5 | Actual |
| 31673 | 161199.00 | 2025-04-24 | 37 | 7 | 5 | Actual |
| 12730 | 29300.00 | 2023-10-24 | 60 | 6 | 5 | Budget |
| 423 | 140.00 | 2022-11-23 | 83 | 6 | 5 | Actual |
| 38498 | 1070.00 | 2025-10-24 | 97 | 6 | 5 | Actual |
| 10486 | 616.00 | 2023-08-24 | 65 | 6 | 5 | Actual |
| 10453 | 514.00 | 2023-08-24 | 81 | 1 | 5 | Actual |
| 10521 | 550.00 | 2023-08-24 | 87 | 6 | 5 | Budget |
| 16811 | 26763.00 | 2024-02-23 | 32 | 7 | 5 | Actual |
| 37334 | 299.00 | 2025-09-23 | 78 | 6 | 5 | Actual |
| 9422 | 35585.00 | 2023-07-24 | 14 | 7 | 5 | Actual |
| 35046 | 17767.00 | 2025-07-24 | 94 | 6 | 5 | Actual |
| 3820 | 14934.00 | 2023-02-23 | 24 | 7 | 5 | Actual |
| 1507 | 800.00 | 2022-12-24 | 54 | 6 | 5 | Budget |
| 8240 | 97300.00 | 2023-06-26 | 56 | 6 | 5 | Budget |
| 10469 | 228.00 | 2023-08-24 | 94 | 1 | 5 | Actual |
| 38528 | 22806.00 | 2025-10-24 | 100 | 7 | 5 | Actual |
| 4910 | 480.00 | 2023-03-26 | 81 | 6 | 5 | Budget |
| 22850 | 395.00 | 2024-08-23 | 81 | 6 | 5 | Actual |
| 358 | 850.00 | 2022-11-23 | 80 | 1 | 5 | Budget |
| 1593 | 58723.00 | 2022-12-24 | 46 | 7 | 5 | Actual |
| 36142 | 365.00 | 2025-08-24 | 68 | 1 | 5 | Actual |
| 10443 | 276.00 | 2023-08-24 | 74 | 1 | 5 | Actual |
| 14747 | 10754.00 | 2023-12-24 | 54 | 6 | 5 | Actual |
| 10470 | 8.00 | 2023-08-24 | 96 | 1 | 5 | Actual |
| 11567 | 705.00 | 2023-09-23 | 77 | 1 | 5 | Actual |
| 21898 | 56047.00 | 2024-07-23 | 21 | 7 | 5 | Actual |
| 10556 | 40825.00 | 2023-08-24 | 39 | 7 | 5 | Actual |
| 1509 | 82201.00 | 2022-12-24 | 56 | 6 | 5 | Actual |
| 8294 | 7.00 | 2023-06-26 | 96 | 6 | 5 | Actual |
| 1524 | 144.00 | 2022-12-24 | 67 | 6 | 5 | Actual |
| 10512 | 380.00 | 2023-08-24 | 81 | 6 | 5 | Budget |
| 430 | 630.00 | 2022-11-23 | 87 | 6 | 5 | Actual |
| 11594 | 10600.00 | 2023-09-23 | 53 | 6 | 5 | Budget |
| 38490 | 234.00 | 2025-10-24 | 85 | 6 | 5 | Actual |
| 10449 | 200.00 | 2023-08-24 | 78 | 1 | 5 | Budget |
| 20850 | 119879.00 | 2024-06-25 | 12 | 2 | 5 | Actual |
| 20913 | 1064354.00 | 2024-06-25 | 46 | 7 | 5 | Actual |
| 24925 | 1455599.00 | 2024-10-23 | 46 | 7 | 5 | Actual |
| 38481 | 281.00 | 2025-10-24 | 74 | 6 | 5 | Actual |
| 15739 | 44.00 | 2024-01-24 | 71 | 6 | 5 | Actual |
| 30481 | 1134.00 | 2025-03-25 | 87 | 1 | 5 | Actual |
| 23865 | 45207.00 | 2024-09-22 | 94 | 6 | 5 | Actual |
| 38513 | 5196.00 | 2025-10-24 | 23 | 7 | 5 | Actual |
| 9388 | 2100.00 | 2023-07-24 | 76 | 6 | 5 | Budget |
| 7177 | 80042.00 | 2023-05-26 | 4 | 7 | 5 | Actual |
| 8193 | 568.00 | 2023-06-26 | 65 | 1 | 5 | Actual |
| 31651 | 443914.00 | 2025-04-24 | 101 | 6 | 5 | Actual |
| 14731 | 875.00 | 2023-12-24 | 80 | 1 | 5 | Actual |
| 17796 | 13218.00 | 2024-03-25 | 63 | 6 | 5 | Actual |
| 4851 | 200.00 | 2023-03-26 | 83 | 1 | 5 | Budget |
| 25978 | 195576.00 | 2024-11-22 | 29 | 7 | 5 | Actual |
| 12739 | 390.00 | 2023-10-24 | 65 | 6 | 5 | Actual |
| 13711 | 518.00 | 2023-11-23 | 66 | 1 | 5 | Actual |
| 31611 | 522.00 | 2025-04-24 | 92 | 1 | 5 | Actual |
| 1517 | 1800.00 | 2022-12-24 | 62 | 6 | 5 | Budget |
| 16805 | 9088.00 | 2024-02-23 | 22 | 7 | 5 | Actual |
| 32768 | 417.00 | 2025-05-25 | 90 | 6 | 5 | Actual |
| 21833 | 365.00 | 2024-07-23 | 73 | 1 | 5 | Actual |
| 30542 | 68667.00 | 2025-03-25 | 31 | 7 | 5 | Actual |
| 21852 | 6255.00 | 2024-07-23 | 52 | 6 | 5 | Actual |
| 33905 | 45501.00 | 2025-06-25 | 14 | 7 | 5 | Actual |
| 9327 | 205.00 | 2023-07-24 | 74 | 1 | 5 | Actual |
| 7162 | 100.00 | 2023-05-26 | 84 | 6 | 5 | Budget |
| 19808 | 47.00 | 2024-05-25 | 82 | 1 | 5 | Actual |
| 33894 | 530.00 | 2025-06-25 | 92 | 6 | 5 | Actual |
| 32803 | 23981.00 | 2025-05-25 | 100 | 7 | 5 | Actual |
| 24857 | -194.00 | 2024-10-23 | 91 | 1 | 5 | Actual |
| 10537 | 73549.00 | 2023-08-24 | 13 | 7 | 5 | Actual |
| 32722 | 643.00 | 2025-05-25 | 76 | 1 | 5 | Actual |
| 22847 | 668.00 | 2024-08-23 | 77 | 6 | 5 | Actual |
| 8229 | -192.00 | 2023-06-26 | 91 | 1 | 5 | Actual |
| 11640 | 100.00 | 2023-09-23 | 83 | 6 | 5 | Budget |
| 6057 | 16106.00 | 2023-04-25 | 7 | 7 | 5 | Actual |
| 13780 | 34101.00 | 2023-11-23 | 19 | 7 | 5 | Actual |
| 5974 | 50.00 | 2023-04-25 | 82 | 1 | 5 | Budget |
| 7168 | 203.00 | 2023-05-26 | 90 | 6 | 5 | Actual |
| 30545 | 59219.00 | 2025-03-25 | 34 | 7 | 5 | Actual |
| 4849 | 60.00 | 2023-03-26 | 82 | 1 | 5 | Actual |
| 2634 | 2054.00 | 2023-01-24 | 62 | 6 | 5 | Actual |
| 3698 | 28000.00 | 2023-02-23 | 60 | 1 | 5 | Actual |
| 24905 | 128273.00 | 2024-10-23 | 15 | 7 | 5 | Actual |
| 30495 | 5603.00 | 2025-03-25 | 61 | 6 | 5 | Actual |
| 36151 | 886.00 | 2025-08-24 | 81 | 1 | 5 | Actual |
| 3764 | 200.00 | 2023-02-23 | 67 | 6 | 5 | Actual |
| 7189 | 2886.00 | 2023-05-26 | 23 | 7 | 5 | Actual |
| 31664 | 5301.00 | 2025-04-24 | 23 | 7 | 5 | Actual |
| 16802 | 34101.00 | 2024-02-23 | 19 | 7 | 5 | Actual |
| 36223 | 35689.00 | 2025-08-24 | 38 | 7 | 5 | Actual |
| 18844 | 148680.00 | 2024-04-24 | 29 | 7 | 5 | Actual |
| 25945 | 788.00 | 2024-11-22 | 77 | 6 | 5 | Actual |
| 22825 | 387.00 | 2024-08-23 | 92 | 1 | 5 | Actual |
| 35017 | 111264.00 | 2025-07-24 | 56 | 6 | 5 | Actual |
| 29383 | 294.00 | 2025-02-22 | 78 | 6 | 5 | Actual |
| 25970 | 14817.00 | 2024-11-22 | 18 | 7 | 5 | Actual |
| 16758 | 30109.00 | 2024-02-23 | 53 | 6 | 5 | Actual |
| 16782 | 164.00 | 2024-02-23 | 84 | 6 | 5 | Actual |
| 13730 | -290.00 | 2023-11-23 | 91 | 1 | 5 | Actual |
| 27099 | 70136.00 | 2024-12-23 | 14 | 7 | 5 | Actual |
| 10465 | 153.00 | 2023-08-24 | 89 | 1 | 5 | Actual |
| 38491 | 1053.00 | 2025-10-24 | 87 | 6 | 5 | Actual |
| 14802 | 164688.00 | 2023-12-24 | 35 | 7 | 5 | Actual |
| 15750 | 143.00 | 2024-01-24 | 84 | 6 | 5 | Actual |
| 16780 | 53.00 | 2024-02-23 | 82 | 6 | 5 | Actual |
| 29362 | 86424.00 | 2025-02-22 | 12 | 2 | 5 | Actual |
| 37318 | 24972.00 | 2025-09-23 | 57 | 6 | 5 | Actual |
| 10525 | -147.00 | 2023-08-24 | 91 | 6 | 5 | Actual |
| 6016 | 59.00 | 2023-04-25 | 69 | 6 | 5 | Actual |
| 33890 | 1053.00 | 2025-06-25 | 87 | 6 | 5 | Actual |
| 21913 | -245450.00 | 2024-07-23 | 43 | 7 | 5 | Actual |
| 25948 | 558.00 | 2024-11-22 | 81 | 6 | 5 | Actual |
| 36154 | 275.00 | 2025-08-24 | 84 | 1 | 5 | Actual |
| 24911 | 3752.00 | 2024-10-23 | 23 | 7 | 5 | Actual |
| 17766 | 135.00 | 2024-03-25 | 68 | 1 | 5 | Actual |
| 24919 | 89077.00 | 2024-10-23 | 35 | 7 | 5 | Actual |
| 30534 | 47217.00 | 2025-03-25 | 19 | 7 | 5 | Actual |
| 2584 | 298.00 | 2023-01-24 | 66 | 1 | 5 | Actual |
| 27118 | 31223.00 | 2024-12-23 | 40 | 7 | 5 | Actual |
| 3718 | 200.00 | 2023-02-23 | 74 | 1 | 5 | Budget |
| 10436 | 200.00 | 2023-08-24 | 68 | 1 | 5 | Budget |
| 1458 | 2595.00 | 2022-12-24 | 62 | 1 | 5 | Actual |
| 10549 | 39702.00 | 2023-08-24 | 31 | 7 | 5 | Actual |
| 7160 | 157.00 | 2023-05-26 | 83 | 6 | 5 | Actual |
| 24842 | 53.00 | 2024-10-23 | 71 | 1 | 5 | Actual |
| 3776 | 188.00 | 2023-02-23 | 74 | 6 | 5 | Actual |
| 337 | 440.00 | 2022-11-23 | 65 | 1 | 5 | Actual |
| 8238 | 1.00 | 2023-06-26 | 54 | 6 | 5 | Actual |
| 15763 | 758661.00 | 2024-01-24 | 6 | 7 | 5 | Actual |
| 11669 | 2886.00 | 2023-09-23 | 23 | 7 | 5 | Actual |
| 31639 | 266.00 | 2025-04-24 | 83 | 6 | 5 | Actual |
| 19836 | 234.00 | 2024-05-25 | 73 | 6 | 5 | Actual |
| 25899 | 5915.00 | 2024-11-22 | 61 | 1 | 5 | Actual |
| 1584 | 17346.00 | 2022-12-24 | 32 | 7 | 5 | Actual |
| 25950 | 202.00 | 2024-11-22 | 83 | 6 | 5 | Actual |
| 24924 | -277997.00 | 2024-10-23 | 43 | 7 | 5 | Actual |
| 17832 | 10701.00 | 2024-03-25 | 18 | 7 | 5 | Actual |
| 6072 | 17537.00 | 2023-04-25 | 32 | 7 | 5 | Actual |
| 9352 | 272.00 | 2023-07-24 | 92 | 1 | 5 | Actual |
| 18797 | 42608.00 | 2024-04-24 | 60 | 6 | 5 | Actual |
| 7132 | 480.00 | 2023-05-26 | 66 | 6 | 5 | Budget |
| 29409 | 15261.00 | 2025-02-22 | 20 | 7 | 5 | Actual |
| 22808 | 40.00 | 2024-08-23 | 69 | 1 | 5 | Actual |
| 17786 | 9.00 | 2024-03-25 | 96 | 1 | 5 | Actual |
| 25660 | -16755.30 | 2024-11-21 | 92 | 7 | 5 | Actual |
| 27055 | 537.00 | 2024-12-23 | 92 | 1 | 5 | Actual |
| 3742 | 294.00 | 2023-02-23 | 92 | 1 | 5 | Actual |
| 31616 | 17756.00 | 2025-04-24 | 53 | 6 | 5 | Actual |
| 11629 | 550.00 | 2023-09-23 | 77 | 6 | 5 | Budget |
| 2610 | 200.00 | 2023-01-24 | 83 | 1 | 5 | Actual |
| 29412 | 5248.00 | 2025-02-22 | 23 | 7 | 5 | Actual |
| 12807 | 20232.00 | 2023-10-24 | 38 | 7 | 5 | Actual |
| 22853 | 108.00 | 2024-08-23 | 84 | 6 | 5 | Actual |
| 9429 | 2945.00 | 2023-07-24 | 23 | 7 | 5 | Actual |
| 12797 | 2945.00 | 2023-10-24 | 23 | 7 | 5 | Actual |
| 9322 | 48.00 | 2023-07-24 | 69 | 1 | 5 | Actual |
| 30548 | 35689.00 | 2025-03-25 | 38 | 7 | 5 | Actual |
| 37373 | 37874.00 | 2025-09-23 | 38 | 7 | 5 | Actual |
| 24871 | 412.00 | 2024-10-23 | 65 | 6 | 5 | Actual |
| 11637 | 50.00 | 2023-09-23 | 82 | 6 | 5 | Budget |
| 28246 | 1096304.00 | 2025-01-23 | 4 | 7 | 5 | Actual |
| 17791 | 95800.00 | 2024-03-25 | 56 | 6 | 5 | Actual |
| 27088 | 360.00 | 2024-12-23 | 92 | 6 | 5 | Actual |
| 24915 | 45844.00 | 2024-10-23 | 31 | 7 | 5 | Actual |
| 1478 | 650.00 | 2022-12-24 | 77 | 1 | 5 | Budget |
| 1526 | 200.00 | 2022-12-24 | 68 | 6 | 5 | Budget |
| 361 | 49.00 | 2022-11-23 | 82 | 1 | 5 | Actual |
| 17761 | 4145.00 | 2024-03-25 | 61 | 1 | 5 | Actual |
| 32790 | 22571.00 | 2025-05-25 | 28 | 7 | 5 | Actual |
| 33913 | 27418.00 | 2025-06-25 | 24 | 7 | 5 | Actual |
| 4900 | 200.00 | 2023-03-26 | 74 | 6 | 5 | Budget |
| 20863 | 61.00 | 2024-06-25 | 69 | 6 | 5 | Actual |
| 23848 | 340.00 | 2024-09-22 | 72 | 6 | 5 | Actual |
| 6020 | 726.00 | 2023-04-25 | 72 | 6 | 5 | Actual |
| 28250 | 110169.00 | 2025-01-23 | 13 | 7 | 5 | Actual |
| 12780 | 6.00 | 2023-10-24 | 96 | 6 | 5 | Actual |
| 9346 | 131.00 | 2023-07-24 | 85 | 1 | 5 | Actual |
| 25914 | 67.00 | 2024-11-22 | 82 | 1 | 5 | Actual |
| 12799 | 13323.00 | 2023-10-24 | 28 | 7 | 5 | Actual |
| 31613 | 15.00 | 2025-04-24 | 96 | 1 | 5 | Actual |
| 360 | 499.00 | 2022-11-23 | 81 | 1 | 5 | Actual |
| 1567 | 508096.00 | 2022-12-24 | 4 | 7 | 5 | Actual |
| 28255 | 16150.00 | 2025-01-23 | 20 | 7 | 5 | Actual |
| 12727 | 120396.00 | 2023-10-24 | 56 | 6 | 5 | Actual |
| 37364 | 26343.00 | 2025-09-23 | 24 | 7 | 5 | Actual |
| 12747 | 54.00 | 2023-10-24 | 71 | 6 | 5 | Actual |
| 30499 | 657.00 | 2025-03-25 | 66 | 6 | 5 | Actual |
| 11678 | 97213.00 | 2023-09-23 | 37 | 7 | 5 | Actual |
| 17833 | 34101.00 | 2024-03-25 | 19 | 7 | 5 | Actual |
| 36137 | 7952.00 | 2025-08-24 | 61 | 1 | 5 | Actual |
| 28219 | 638.00 | 2025-01-23 | 66 | 6 | 5 | Actual |
| 9383 | 300.00 | 2023-07-24 | 73 | 6 | 5 | Budget |
| 12738 | 480.00 | 2023-10-24 | 65 | 6 | 5 | Budget |
| 30461 | 61438.00 | 2025-03-25 | 60 | 1 | 5 | Actual |
| 37350 | 416200.00 | 2025-09-23 | 101 | 6 | 5 | Actual |
| 39383 | 1522.90 | 2025-11-22 | 85 | 7 | 5 | Actual |
| 1493 | 810.00 | 2022-12-24 | 87 | 1 | 5 | Actual |
| 38520 | 38173.00 | 2025-10-24 | 34 | 7 | 5 | Actual |
| 15713 | 41.00 | 2024-01-24 | 82 | 1 | 5 | Actual |
| 22826 | 297.00 | 2024-08-23 | 94 | 1 | 5 | Actual |
| 25941 | 405.00 | 2024-11-22 | 72 | 6 | 5 | Actual |
| 15742 | 202.00 | 2024-01-24 | 74 | 6 | 5 | Actual |
| 36143 | 107.00 | 2025-08-24 | 69 | 1 | 5 | Actual |
| 18804 | 210.00 | 2024-04-24 | 68 | 6 | 5 | Actual |
| 29423 | 62325.00 | 2025-02-22 | 39 | 7 | 5 | Actual |
| 5999 | 16900.00 | 2023-04-25 | 57 | 6 | 5 | Budget |
| 21901 | 17861.00 | 2024-07-23 | 24 | 7 | 5 | Actual |
| 13789 | 25524.00 | 2023-11-23 | 32 | 7 | 5 | Actual |
| 13708 | 6317.00 | 2023-11-23 | 61 | 1 | 5 | Actual |
| 336 | 480.00 | 2022-11-23 | 65 | 1 | 5 | Budget |
| 33836 | 63176.00 | 2025-06-25 | 60 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2023-02-23 | 60 | 1 | 5 | Budget |
| 35066 | 209982.00 | 2025-07-24 | 29 | 7 | 5 | Actual |
| 27054 | -322.00 | 2024-12-23 | 91 | 1 | 5 | Actual |
| 37301 | 860.00 | 2025-09-23 | 81 | 1 | 5 | Actual |
| 24881 | 595.00 | 2024-10-23 | 77 | 6 | 5 | Actual |
| 21897 | 9737.00 | 2024-07-23 | 20 | 7 | 5 | Actual |
| 10497 | 650.00 | 2023-08-24 | 72 | 6 | 5 | Budget |
| 7106 | 630.00 | 2023-05-26 | 87 | 1 | 5 | Actual |
| 16808 | 15961.00 | 2024-02-23 | 28 | 7 | 5 | Actual |
| 3781 | 227.00 | 2023-02-23 | 78 | 6 | 5 | Actual |
| 38502 | 580146.00 | 2025-10-24 | 6 | 7 | 5 | Actual |
| 32739 | 3884.00 | 2025-05-25 | 52 | 6 | 5 | Actual |
| 13743 | 11012.00 | 2023-11-23 | 63 | 6 | 5 | Actual |
| 30503 | 103.00 | 2025-03-25 | 71 | 6 | 5 | Actual |
| 27049 | 241.00 | 2024-12-23 | 84 | 1 | 5 | Actual |
| 37345 | 462.00 | 2025-09-23 | 92 | 6 | 5 | Actual |
| 27072 | 1484.00 | 2024-12-23 | 72 | 6 | 5 | Actual |
| 36147 | 716.00 | 2025-08-24 | 76 | 1 | 5 | Actual |
| 5951 | 509.00 | 2023-04-25 | 66 | 1 | 5 | Actual |
| 38512 | 12711.00 | 2025-10-24 | 22 | 7 | 5 | Actual |
| 11559 | 100.00 | 2023-09-23 | 71 | 1 | 5 | Budget |
| 7131 | 480.00 | 2023-05-26 | 65 | 6 | 5 | Budget |
| 22861 | 9.00 | 2024-08-23 | 96 | 6 | 5 | Actual |
| 3703 | 2200.00 | 2023-02-23 | 62 | 1 | 5 | Budget |
| 12729 | 10100.00 | 2023-10-24 | 57 | 6 | 5 | Budget |
| 2703 | 15664.00 | 2023-01-24 | 33 | 7 | 5 | Actual |
| 7072 | 480.00 | 2023-05-26 | 65 | 1 | 5 | Budget |
| 15712 | 421.00 | 2024-01-24 | 81 | 1 | 5 | Actual |
| 8309 | 44653.00 | 2023-06-26 | 21 | 7 | 5 | Actual |
| 22842 | 88.00 | 2024-08-23 | 71 | 6 | 5 | Actual |
| 11565 | 392.00 | 2023-09-23 | 76 | 1 | 5 | Actual |
| 31612 | 317.00 | 2025-04-24 | 94 | 1 | 5 | Actual |
| 17793 | 48438.00 | 2024-03-25 | 60 | 6 | 5 | Actual |
| 13715 | 86.00 | 2023-11-23 | 71 | 1 | 5 | Actual |
| 22843 | 569.00 | 2024-08-23 | 72 | 6 | 5 | Actual |
| 15751 | 130.00 | 2024-01-24 | 85 | 6 | 5 | Actual |
| 17838 | 20579.00 | 2024-03-25 | 24 | 7 | 5 | Actual |
| 35036 | 585.00 | 2025-07-24 | 81 | 6 | 5 | Actual |
| 31623 | 7990.00 | 2025-04-24 | 63 | 6 | 5 | Actual |
| 35074 | 68168.00 | 2025-07-24 | 39 | 7 | 5 | Actual |
| 19852 | 30144.00 | 2024-05-25 | 94 | 6 | 5 | Actual |
| 37337 | 70.00 | 2025-09-23 | 82 | 6 | 5 | Actual |
| 31595 | 176.00 | 2025-04-24 | 71 | 1 | 5 | Actual |
| 16772 | 903.00 | 2024-02-23 | 72 | 6 | 5 | Actual |
| 6073 | 17582.00 | 2023-04-25 | 33 | 7 | 5 | Actual |
| 16733 | 563.00 | 2024-02-23 | 66 | 1 | 5 | Actual |
| 12714 | 283.00 | 2023-10-24 | 90 | 1 | 5 | Actual |
| 20893 | 99529.00 | 2024-06-25 | 15 | 7 | 5 | Actual |
| 1545 | 382.00 | 2022-12-24 | 81 | 6 | 5 | Actual |
| 36196 | 15642.00 | 2025-08-24 | 94 | 6 | 5 | Actual |
| 28183 | 4109.00 | 2025-01-23 | 62 | 1 | 5 | Actual |
| 449 | 26232.00 | 2022-11-23 | 19 | 7 | 5 | Actual |
| 37338 | 248.00 | 2025-09-23 | 83 | 6 | 5 | Actual |
| 16778 | 827.00 | 2024-02-23 | 80 | 6 | 5 | Actual |
| 16769 | 180.00 | 2024-02-23 | 68 | 6 | 5 | Actual |
| 27080 | 56.00 | 2024-12-23 | 82 | 6 | 5 | Actual |
| 460 | 6427.00 | 2022-11-23 | 34 | 7 | 5 | Actual |
| 21849 | 318.00 | 2024-07-23 | 94 | 1 | 5 | Actual |
| 35056 | 49921.00 | 2025-07-24 | 14 | 7 | 5 | Actual |
| 32792 | 72812.00 | 2025-05-25 | 31 | 7 | 5 | Actual |
| 12758 | 550.00 | 2023-10-24 | 77 | 6 | 5 | Budget |
| 25963 | 402468.00 | 2024-11-22 | 4 | 7 | 5 | Actual |
| 30483 | 369.00 | 2025-03-25 | 90 | 1 | 5 | Actual |
| 25991 | 23210.00 | 2024-11-22 | 46 | 7 | 5 | Actual |
| 38516 | 218220.00 | 2025-10-24 | 29 | 7 | 5 | Actual |
| 17820 | 44172.00 | 2024-03-25 | 94 | 6 | 5 | Actual |
| 10433 | 480.00 | 2023-08-24 | 66 | 1 | 5 | Budget |
| 347 | 300.00 | 2022-11-23 | 73 | 1 | 5 | Budget |
| 4889 | 200.00 | 2023-03-26 | 67 | 6 | 5 | Budget |
| 35048 | 699.00 | 2025-07-24 | 97 | 6 | 5 | Actual |
| 16807 | 19025.00 | 2024-02-23 | 24 | 7 | 5 | Actual |
| 9391 | 205.00 | 2023-07-24 | 78 | 6 | 5 | Actual |
| 13771 | 489463.00 | 2023-11-23 | 101 | 6 | 5 | Actual |
| 7109 | -156.00 | 2023-05-26 | 91 | 1 | 5 | Actual |
| 37324 | 627.00 | 2025-09-23 | 66 | 6 | 5 | Actual |
| 35024 | 549.00 | 2025-07-24 | 66 | 6 | 5 | Actual |
| 8262 | 63.00 | 2023-06-26 | 71 | 6 | 5 | Actual |
| 3830 | 35207.00 | 2023-02-23 | 39 | 7 | 5 | Actual |
| 38483 | 958.00 | 2025-10-24 | 77 | 6 | 5 | Actual |
| 28218 | 702.00 | 2025-01-23 | 65 | 6 | 5 | Actual |
| 19794 | 5214.00 | 2024-05-25 | 62 | 1 | 5 | Actual |
| 14793 | 9180.00 | 2023-12-24 | 22 | 7 | 5 | Actual |
| 32773 | 295.00 | 2025-05-25 | 97 | 6 | 5 | Actual |
| 8292 | 232.00 | 2023-06-26 | 92 | 6 | 5 | Actual |
| 27094 | 733543.00 | 2024-12-23 | 4 | 7 | 5 | Actual |
| 10441 | 416.00 | 2023-08-24 | 73 | 1 | 5 | Actual |
| 19845 | 117.00 | 2024-05-25 | 84 | 6 | 5 | Actual |
| 393 | 2244.00 | 2022-11-23 | 63 | 6 | 5 | Actual |
| 28267 | 174579.00 | 2025-01-23 | 37 | 7 | 5 | Actual |
| 28191 | 363.00 | 2025-01-23 | 74 | 1 | 5 | Actual |
| 13790 | 21402.00 | 2023-11-23 | 33 | 7 | 5 | Actual |
| 28257 | 12584.00 | 2025-01-23 | 22 | 7 | 5 | Actual |
| 14782 | 789001.00 | 2023-12-24 | 4 | 7 | 5 | Actual |
| 7197 | 37684.00 | 2023-05-26 | 35 | 7 | 5 | Actual |
| 12732 | 2084.00 | 2023-10-24 | 61 | 6 | 5 | Actual |
| 25912 | 1041.00 | 2024-11-22 | 80 | 1 | 5 | Actual |
| 21884 | 8.00 | 2024-07-23 | 96 | 6 | 5 | Actual |
| 2650 | 339.00 | 2023-01-24 | 72 | 6 | 5 | Actual |
| 25968 | 55695.00 | 2024-11-22 | 14 | 7 | 5 | Actual |
| 17810 | 478.00 | 2024-03-25 | 81 | 6 | 5 | Actual |
| 4941 | 38158.00 | 2023-03-26 | 21 | 7 | 5 | Actual |
| 12672 | 40500.00 | 2023-10-24 | 60 | 1 | 5 | Budget |
| 13770 | 38500.00 | 2023-11-23 | 99 | 6 | 5 | Actual |
| 38486 | 806.00 | 2025-10-24 | 81 | 6 | 5 | Actual |
| 37340 | 198.00 | 2025-09-23 | 85 | 6 | 5 | Actual |
| 13776 | 110173.00 | 2023-11-23 | 13 | 7 | 5 | Actual |
| 13793 | 99166.00 | 2023-11-23 | 37 | 7 | 5 | Actual |
| 394 | 553.00 | 2022-11-23 | 65 | 6 | 5 | Actual |
| 25930 | 7511.00 | 2024-11-22 | 57 | 6 | 5 | Actual |
| 35000 | 1488.00 | 2025-07-24 | 80 | 1 | 5 | Actual |
| 14794 | 3790.00 | 2023-12-24 | 23 | 7 | 5 | Actual |
| 33914 | 25862.00 | 2025-06-25 | 28 | 7 | 5 | Actual |
| 25909 | 458.00 | 2024-11-22 | 76 | 1 | 5 | Actual |
| 36160 | 612.00 | 2025-08-24 | 92 | 1 | 5 | Actual |
| 38507 | 122991.00 | 2025-10-24 | 15 | 7 | 5 | Actual |
| 29385 | 691.00 | 2025-02-22 | 81 | 6 | 5 | Actual |
| 9401 | 100.00 | 2023-07-24 | 84 | 6 | 5 | Budget |
| 17775 | 399.00 | 2024-03-25 | 81 | 1 | 5 | Actual |
| 31603 | 80.00 | 2025-04-24 | 82 | 1 | 5 | Actual |
| 9397 | 53.00 | 2023-07-24 | 82 | 6 | 5 | Actual |
| 29426 | 520029.00 | 2025-02-22 | 46 | 7 | 5 | Actual |
| 37333 | 1031.00 | 2025-09-23 | 77 | 6 | 5 | Actual |
| 2627 | 71398.00 | 2023-01-24 | 56 | 6 | 5 | Actual |
| 8217 | 50.00 | 2023-06-26 | 82 | 1 | 5 | Budget |
| 33866 | 109060.00 | 2025-06-25 | 56 | 6 | 5 | Actual |
| 19882 | 134897.00 | 2024-05-25 | 43 | 7 | 5 | Actual |
| 24847 | 175.00 | 2024-10-23 | 78 | 1 | 5 | Actual |
| 5998 | 12107.00 | 2023-04-25 | 57 | 6 | 5 | Actual |
| 23836 | 90754.00 | 2024-09-22 | 56 | 6 | 5 | Actual |
| 28265 | 54118.00 | 2025-01-23 | 34 | 7 | 5 | Actual |
| 342 | 152.00 | 2022-11-23 | 68 | 1 | 5 | Actual |
| 4945 | 13062.00 | 2023-03-26 | 28 | 7 | 5 | Actual |
| 8259 | 161.00 | 2023-06-26 | 68 | 6 | 5 | Actual |
| 7093 | 650.00 | 2023-05-26 | 80 | 1 | 5 | Budget |
| 19851 | 313.00 | 2024-05-25 | 92 | 6 | 5 | Actual |
| 38500 | 449538.00 | 2025-10-24 | 101 | 6 | 5 | Actual |
| 36215 | 23981.00 | 2025-08-24 | 28 | 7 | 5 | Actual |
| 19863 | 124317.00 | 2024-05-25 | 15 | 7 | 5 | Actual |
| 38441 | 304.00 | 2025-10-24 | 67 | 1 | 5 | Actual |
| 9366 | 1920.00 | 2023-07-24 | 62 | 6 | 5 | Actual |
| 25944 | 2190.00 | 2024-11-22 | 76 | 6 | 5 | Actual |
| 18809 | 344.00 | 2024-04-24 | 74 | 6 | 5 | Actual |
| 4859 | 185.00 | 2023-03-26 | 89 | 1 | 5 | Actual |
| 1512 | 24960.00 | 2022-12-24 | 60 | 6 | 5 | Actual |
| 8321 | 19220.00 | 2023-06-26 | 38 | 7 | 5 | Actual |
| 18764 | 42787.00 | 2024-04-24 | 60 | 1 | 5 | Actual |
| 1542 | 200.00 | 2022-12-24 | 78 | 6 | 5 | Budget |
| 12737 | 9600.00 | 2023-10-24 | 63 | 6 | 5 | Budget |
| 7138 | 61.00 | 2023-05-26 | 69 | 6 | 5 | Actual |
| 14746 | 22137.00 | 2023-12-24 | 53 | 6 | 5 | Actual |
| 12704 | 61.00 | 2023-10-24 | 82 | 1 | 5 | Actual |
| 36195 | 387.00 | 2025-08-24 | 92 | 6 | 5 | Actual |
| 3710 | 189.00 | 2023-02-23 | 68 | 1 | 5 | Actual |
| 12762 | 650.00 | 2023-10-24 | 80 | 6 | 5 | Budget |
| 19810 | 135.00 | 2024-05-25 | 84 | 1 | 5 | Actual |
| 25924 | 14.00 | 2024-11-22 | 96 | 1 | 5 | Actual |
| 9368 | 9200.00 | 2023-07-24 | 63 | 6 | 5 | Budget |
| 5959 | 353.00 | 2023-04-25 | 73 | 1 | 5 | Actual |
| 407 | 336.00 | 2022-11-23 | 73 | 6 | 5 | Actual |
| 20839 | 50.00 | 2024-06-25 | 82 | 1 | 5 | Actual |
| 20841 | 155.00 | 2024-06-25 | 84 | 1 | 5 | Actual |
| 8197 | 256.00 | 2023-06-26 | 67 | 1 | 5 | Actual |
| 6011 | 380.00 | 2023-04-25 | 66 | 6 | 5 | Budget |
| 28260 | 25627.00 | 2025-01-23 | 28 | 7 | 5 | Actual |
| 24923 | 26267.00 | 2024-10-23 | 40 | 7 | 5 | Actual |
| 9333 | 200.00 | 2023-07-24 | 78 | 1 | 5 | Budget |
| 14805 | 44121.00 | 2023-12-24 | 39 | 7 | 5 | Actual |
| 15735 | 245.00 | 2024-01-24 | 66 | 6 | 5 | Actual |
| 9432 | 120090.00 | 2023-07-24 | 29 | 7 | 5 | Actual |
| 23871 | 609347.00 | 2024-09-22 | 6 | 7 | 5 | Actual |
| 27119 | 955953.00 | 2024-12-23 | 43 | 7 | 5 | Actual |
| 18831 | 22326.00 | 2024-04-24 | 7 | 7 | 5 | Actual |
| 19861 | 92374.00 | 2024-05-25 | 13 | 7 | 5 | Actual |
| 35020 | 5158.00 | 2025-07-24 | 61 | 6 | 5 | Actual |
| 13481 | 15622.00 | 2023-11-22 | 93 | 7 | 5 | Actual |
| 7175 | 84800.00 | 2023-05-26 | 101 | 6 | 5 | Budget |
| 4831 | 200.00 | 2023-03-26 | 68 | 1 | 5 | Budget |
| 461 | 23503.00 | 2022-11-23 | 35 | 7 | 5 | Actual |
| 32771 | 13707.00 | 2025-05-25 | 94 | 6 | 5 | Actual |
| 2684 | 169526.00 | 2023-01-24 | 101 | 6 | 5 | Actual |
| 17771 | 327.00 | 2024-03-25 | 76 | 1 | 5 | Actual |
| 8295 | 334.00 | 2023-06-26 | 97 | 6 | 5 | Actual |
| 29395 | 20272.00 | 2025-02-22 | 94 | 6 | 5 | Actual |
| 6056 | 503823.00 | 2023-04-25 | 6 | 7 | 5 | Actual |
| 11617 | 200.00 | 2023-09-23 | 68 | 6 | 5 | Budget |
| 27051 | 1134.00 | 2024-12-23 | 87 | 1 | 5 | Actual |
| 1557 | 111.00 | 2022-12-24 | 89 | 6 | 5 | Actual |
| 24849 | 416.00 | 2024-10-23 | 81 | 1 | 5 | Actual |
| 15738 | 27.00 | 2024-01-24 | 69 | 6 | 5 | Actual |
| 24888 | 118.00 | 2024-10-23 | 85 | 6 | 5 | Actual |
| 34990 | 712.00 | 2025-07-24 | 66 | 1 | 5 | Actual |
| 31633 | 3894.00 | 2025-04-24 | 76 | 6 | 5 | Actual |
| 18813 | 827.00 | 2024-04-24 | 80 | 6 | 5 | Actual |
| 4950 | 25663.00 | 2023-03-26 | 34 | 7 | 5 | Actual |
| 17824 | 440614.00 | 2024-03-25 | 101 | 6 | 5 | Actual |
| 14761 | 226.00 | 2023-12-24 | 73 | 6 | 5 | Actual |
| 38464 | 8990.00 | 2025-10-24 | 52 | 6 | 5 | Actual |
| 6082 | 12539.00 | 2023-04-25 | 100 | 7 | 5 | Actual |
| 31645 | -309.00 | 2025-04-24 | 91 | 6 | 5 | Actual |
| 37357 | 101124.00 | 2025-09-23 | 15 | 7 | 5 | Actual |
| 1581 | 12800.00 | 2022-12-24 | 28 | 7 | 5 | Actual |
| 12755 | 2800.00 | 2023-10-24 | 76 | 6 | 5 | Budget |
| 2636 | 8700.00 | 2023-01-24 | 63 | 6 | 5 | Budget |
| 11675 | 14545.00 | 2023-09-23 | 33 | 7 | 5 | Actual |
| 17805 | 266.00 | 2024-03-25 | 74 | 6 | 5 | Actual |
| 23820 | 482.00 | 2024-09-22 | 81 | 1 | 5 | Actual |
| 10546 | 13589.00 | 2023-08-24 | 24 | 7 | 5 | Actual |
| 12795 | 38158.00 | 2023-10-24 | 21 | 7 | 5 | Actual |
| 35025 | 277.00 | 2025-07-24 | 67 | 6 | 5 | Actual |
| 10450 | 214.00 | 2023-08-24 | 78 | 1 | 5 | Actual |
| 18830 | 678620.00 | 2024-04-24 | 6 | 7 | 5 | Actual |
| 8237 | 19190.00 | 2023-06-26 | 53 | 6 | 5 | Actual |
| 6055 | 537826.00 | 2023-04-25 | 4 | 7 | 5 | Actual |
| 27093 | 549789.00 | 2024-12-23 | 101 | 6 | 5 | Actual |
| 1579 | 2886.00 | 2022-12-24 | 23 | 7 | 5 | Actual |
| 9424 | 8232.00 | 2023-07-24 | 18 | 7 | 5 | Actual |
| 9319 | 200.00 | 2023-07-24 | 67 | 1 | 5 | Budget |
| 30504 | 880.00 | 2025-03-25 | 72 | 6 | 5 | Actual |
| 12698 | 200.00 | 2023-10-24 | 78 | 1 | 5 | Budget |
| 29379 | 380.00 | 2025-02-22 | 73 | 6 | 5 | Actual |
| 7110 | 260.00 | 2023-05-26 | 92 | 1 | 5 | Actual |
| 20890 | 10367.00 | 2024-06-25 | 8 | 7 | 5 | Actual |
| 30532 | 143897.00 | 2025-03-25 | 15 | 7 | 5 | Actual |
| 13779 | 10701.00 | 2023-11-23 | 18 | 7 | 5 | Actual |
| 29376 | 48.00 | 2025-02-22 | 69 | 6 | 5 | Actual |
| 2578 | 2700.00 | 2023-01-24 | 61 | 1 | 5 | Budget |
| 332 | 2700.00 | 2022-11-23 | 61 | 1 | 5 | Budget |
| 12725 | 22500.00 | 2023-10-24 | 54 | 6 | 5 | Budget |
| 30472 | 624.00 | 2025-03-25 | 76 | 1 | 5 | Actual |
| 29359 | 582.00 | 2025-02-22 | 92 | 1 | 5 | Actual |
| 25900 | 4140.00 | 2024-11-22 | 62 | 1 | 5 | Actual |
| 27117 | 57431.00 | 2024-12-23 | 39 | 7 | 5 | Actual |
| 36148 | 1288.00 | 2025-08-24 | 77 | 1 | 5 | Actual |
| 30466 | 365.00 | 2025-03-25 | 67 | 1 | 5 | Actual |
| 448 | 8232.00 | 2022-11-23 | 18 | 7 | 5 | Actual |
| 3707 | 480.00 | 2023-02-23 | 66 | 1 | 5 | Budget |
| 35058 | 14817.00 | 2025-07-24 | 18 | 7 | 5 | Actual |
| 12713 | 185.00 | 2023-10-24 | 89 | 1 | 5 | Actual |
| 16732 | 619.00 | 2024-02-23 | 65 | 1 | 5 | Actual |
| 17792 | 11015.00 | 2024-03-25 | 57 | 6 | 5 | Actual |
| 11650 | 329.00 | 2023-09-23 | 92 | 6 | 5 | Actual |
| 14780 | 38500.00 | 2023-12-24 | 99 | 6 | 5 | Actual |
| 24866 | 29527.00 | 2024-10-23 | 57 | 6 | 5 | Actual |
| 4868 | 8700.00 | 2023-03-26 | 53 | 6 | 5 | Budget |
| 3798 | 278.00 | 2023-02-23 | 90 | 6 | 5 | Actual |
| 35050 | 299992.00 | 2025-07-24 | 101 | 6 | 5 | Actual |
| 14771 | 98.00 | 2023-12-24 | 85 | 6 | 5 | Actual |
| 36156 | 1215.00 | 2025-08-24 | 87 | 1 | 5 | Actual |
| 2707 | 20029.00 | 2023-01-24 | 38 | 7 | 5 | Actual |
| 7085 | 193.00 | 2023-05-26 | 74 | 1 | 5 | Actual |
| 4929 | 433300.00 | 2023-03-26 | 101 | 6 | 5 | Budget |
| 11571 | 898.00 | 2023-09-23 | 80 | 1 | 5 | Actual |
| 21906 | 19116.00 | 2024-07-23 | 33 | 7 | 5 | Actual |
| 7067 | 31000.00 | 2023-05-26 | 60 | 1 | 5 | Budget |
| 19867 | 56047.00 | 2024-05-25 | 21 | 7 | 5 | Actual |
| 31658 | 140527.00 | 2025-04-24 | 15 | 7 | 5 | Actual |
| 12743 | 200.00 | 2023-10-24 | 67 | 6 | 5 | Budget |
| 14769 | 122.00 | 2023-12-24 | 83 | 6 | 5 | Actual |
| 12772 | 101.00 | 2023-10-24 | 85 | 6 | 5 | Actual |
| 14724 | 50.00 | 2023-12-24 | 69 | 1 | 5 | Actual |
| 33843 | 54.00 | 2025-06-25 | 69 | 1 | 5 | Actual |
| 28199 | 229.00 | 2025-01-23 | 84 | 1 | 5 | Actual |
| 13727 | 743.00 | 2023-11-23 | 87 | 1 | 5 | Actual |
| 415 | 178.00 | 2022-11-23 | 78 | 6 | 5 | Actual |
| 13733 | 11.00 | 2023-11-23 | 96 | 1 | 5 | Actual |
| 21841 | 194.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
| 12721 | 28300.00 | 2023-10-24 | 52 | 6 | 5 | Budget |
| 31669 | 31223.00 | 2025-04-24 | 32 | 7 | 5 | Actual |
| 24920 | 88789.00 | 2024-10-23 | 37 | 7 | 5 | Actual |
| 28244 | 43000.00 | 2025-01-23 | 99 | 6 | 5 | Actual |
| 3771 | 750.00 | 2023-02-23 | 72 | 6 | 5 | Budget |
| 24892 | -201.00 | 2024-10-23 | 91 | 6 | 5 | Actual |
| 9404 | 100.00 | 2023-07-24 | 85 | 6 | 5 | Budget |
| 23873 | 12186.00 | 2024-09-22 | 8 | 7 | 5 | Actual |
| 12722 | 8100.00 | 2023-10-24 | 53 | 6 | 5 | Budget |
| 38450 | 1179.00 | 2025-10-24 | 80 | 1 | 5 | Actual |
| 25957 | 532.00 | 2024-11-22 | 92 | 6 | 5 | Actual |
| 22870 | 58175.00 | 2024-08-23 | 14 | 7 | 5 | Actual |
| 9395 | 500.00 | 2023-07-24 | 81 | 6 | 5 | Actual |
| 10520 | 100.00 | 2023-08-24 | 85 | 6 | 5 | Budget |
| 38463 | 134861.00 | 2025-10-24 | 12 | 2 | 5 | Actual |
| 6004 | 2828.00 | 2023-04-25 | 62 | 6 | 5 | Actual |
| 9341 | 163.00 | 2023-07-24 | 83 | 1 | 5 | Actual |
| 19830 | 305.00 | 2024-05-25 | 66 | 6 | 5 | Actual |
| 20877 | 675.00 | 2024-06-25 | 87 | 6 | 5 | Actual |
| 10514 | 42.00 | 2023-08-24 | 82 | 6 | 5 | Actual |
| 3726 | 850.00 | 2023-02-23 | 80 | 1 | 5 | Budget |
| 14735 | 168.00 | 2023-12-24 | 84 | 1 | 5 | Actual |
| 6076 | 81091.00 | 2023-04-25 | 37 | 7 | 5 | Actual |
| 18822 | -264.00 | 2024-04-24 | 91 | 6 | 5 | Actual |
| 16791 | 679.00 | 2024-02-23 | 97 | 6 | 5 | Actual |
| 31598 | 743.00 | 2025-04-24 | 76 | 1 | 5 | Actual |
| 29377 | 76.00 | 2025-02-22 | 71 | 6 | 5 | Actual |
| 1480 | 255.00 | 2022-12-24 | 78 | 1 | 5 | Actual |
| 36211 | 65438.00 | 2025-08-24 | 21 | 7 | 5 | Actual |
| 13716 | 365.00 | 2023-11-23 | 73 | 1 | 5 | Actual |
| 454 | 15979.00 | 2022-11-23 | 24 | 7 | 5 | Actual |
| 22887 | 25775.00 | 2024-08-23 | 38 | 7 | 5 | Actual |
| 17798 | 402.00 | 2024-03-25 | 66 | 6 | 5 | Actual |
| 36168 | 14163.00 | 2025-08-24 | 57 | 6 | 5 | Actual |
| 463 | 20232.00 | 2022-11-23 | 38 | 7 | 5 | Actual |
| 7166 | 550.00 | 2023-05-26 | 87 | 6 | 5 | Budget |
| 25943 | 320.00 | 2024-11-22 | 74 | 6 | 5 | Actual |
| 4829 | 240.00 | 2023-03-26 | 67 | 1 | 5 | Actual |
| 38473 | 515.00 | 2025-10-24 | 65 | 6 | 5 | Actual |
| 8308 | 8149.00 | 2023-06-26 | 20 | 7 | 5 | Actual |
| 37323 | 690.00 | 2025-09-23 | 65 | 6 | 5 | Actual |
| 28185 | 691.00 | 2025-01-23 | 66 | 1 | 5 | Actual |
| 21828 | 518.00 | 2024-07-23 | 66 | 1 | 5 | Actual |
| 374 | 294.00 | 2022-11-23 | 92 | 1 | 5 | Actual |
| 11587 | -218.00 | 2023-09-23 | 91 | 1 | 5 | Actual |
| 18805 | 62.00 | 2024-04-24 | 69 | 6 | 5 | Actual |
| 4861 | -228.00 | 2023-03-26 | 91 | 1 | 5 | Actual |
| 1580 | 15680.00 | 2022-12-24 | 24 | 7 | 5 | Actual |
| 428 | 100.00 | 2022-11-23 | 85 | 6 | 5 | Budget |
| 30510 | 1081.00 | 2025-03-25 | 80 | 6 | 5 | Actual |
| 14754 | 318.00 | 2023-12-24 | 65 | 6 | 5 | Actual |
| 22863 | 43000.00 | 2024-08-23 | 99 | 6 | 5 | Actual |
| 30549 | 58679.00 | 2025-03-25 | 39 | 7 | 5 | Actual |
| 38505 | 95724.00 | 2025-10-24 | 13 | 7 | 5 | Actual |
| 15787 | 998937.00 | 2024-01-24 | 43 | 7 | 5 | Actual |
| 32778 | 18038.00 | 2025-05-25 | 7 | 7 | 5 | Actual |
| 36171 | 3056.00 | 2025-08-24 | 62 | 6 | 5 | Actual |
| 4820 | 3100.00 | 2023-03-26 | 61 | 1 | 5 | Budget |
| 8202 | 56.00 | 2023-06-26 | 71 | 1 | 5 | Actual |
| 12699 | 850.00 | 2023-10-24 | 80 | 1 | 5 | Budget |
| 24912 | 20579.00 | 2024-10-23 | 24 | 7 | 5 | Actual |
| 31591 | 1105.00 | 2025-04-24 | 66 | 1 | 5 | Actual |
| 35040 | 157.00 | 2025-07-24 | 85 | 6 | 5 | Actual |
| 28235 | 204.00 | 2025-01-23 | 85 | 6 | 5 | Actual |
| 17799 | 203.00 | 2024-03-25 | 67 | 6 | 5 | Actual |
| 32785 | 14224.00 | 2025-05-25 | 20 | 7 | 5 | Actual |
| 3751 | 61700.00 | 2023-02-23 | 56 | 6 | 5 | Budget |
| 32745 | 5317.00 | 2025-05-25 | 61 | 6 | 5 | Actual |
| 9386 | 208.00 | 2023-07-24 | 74 | 6 | 5 | Actual |
| 5956 | 56.00 | 2023-04-25 | 69 | 1 | 5 | Actual |
| 8285 | 100.00 | 2023-06-26 | 85 | 6 | 5 | Budget |
| 4832 | 52.00 | 2023-03-26 | 69 | 1 | 5 | Actual |
| 15716 | 116.00 | 2024-01-24 | 85 | 1 | 5 | Actual |
| 10425 | 40500.00 | 2023-08-24 | 60 | 1 | 5 | Budget |
| 9321 | 168.00 | 2023-07-24 | 68 | 1 | 5 | Actual |
| 4883 | 13000.00 | 2023-03-26 | 63 | 6 | 5 | Budget |
| 21895 | 10701.00 | 2024-07-23 | 18 | 7 | 5 | Actual |
| 6017 | 42.00 | 2023-04-25 | 71 | 6 | 5 | Actual |
| 5989 | 108968.00 | 2023-04-25 | 12 | 2 | 5 | Actual |
| 27095 | 680941.00 | 2024-12-23 | 6 | 7 | 5 | Actual |
| 11619 | 80.00 | 2023-09-23 | 71 | 6 | 5 | Budget |
| 30539 | 25268.00 | 2025-03-25 | 24 | 7 | 5 | Actual |
| 396 | 380.00 | 2022-11-23 | 66 | 6 | 5 | Budget |
| 7103 | 122.00 | 2023-05-26 | 85 | 1 | 5 | Actual |
| 38517 | 68817.00 | 2025-10-24 | 31 | 7 | 5 | Actual |
| 5944 | 3571.00 | 2023-04-25 | 61 | 1 | 5 | Actual |
| 33887 | 271.00 | 2025-06-25 | 83 | 6 | 5 | Actual |
| 13744 | 486.00 | 2023-11-23 | 65 | 6 | 5 | Actual |
| 21842 | 168.00 | 2024-07-23 | 84 | 1 | 5 | Actual |
| 2638 | 400.00 | 2023-01-24 | 65 | 6 | 5 | Actual |
| 7122 | 28560.00 | 2023-05-26 | 60 | 6 | 5 | Actual |
| 19793 | 5735.00 | 2024-05-25 | 61 | 1 | 5 | Actual |
| 23891 | 133724.00 | 2024-09-22 | 37 | 7 | 5 | Actual |
| 15755 | -229.00 | 2024-01-24 | 91 | 6 | 5 | Actual |
| 11600 | 9293.00 | 2023-09-23 | 57 | 6 | 5 | Actual |
| 19842 | 386.00 | 2024-05-25 | 81 | 6 | 5 | Actual |
| 35035 | 946.00 | 2025-07-24 | 80 | 6 | 5 | Actual |
| 21896 | 34101.00 | 2024-07-23 | 19 | 7 | 5 | Actual |
| 8297 | 498900.00 | 2023-06-26 | 101 | 6 | 5 | Budget |
| 32712 | 6066.00 | 2025-05-25 | 61 | 1 | 5 | Actual |
| 13710 | 569.00 | 2023-11-23 | 65 | 1 | 5 | Actual |
| 4925 | 49548.00 | 2023-03-26 | 94 | 6 | 5 | Actual |
| 18806 | 98.00 | 2024-04-24 | 71 | 6 | 5 | Actual |
| 38501 | 650677.00 | 2025-10-24 | 4 | 7 | 5 | Actual |
| 31671 | 44887.00 | 2025-04-24 | 34 | 7 | 5 | Actual |
| 9403 | 148.00 | 2023-07-24 | 85 | 6 | 5 | Actual |
| 30519 | -282.00 | 2025-03-25 | 91 | 6 | 5 | Actual |
| 24862 | 31495.00 | 2024-10-23 | 52 | 6 | 5 | Actual |
| 33881 | 3507.00 | 2025-06-25 | 76 | 6 | 5 | Actual |
| 10475 | 45149.00 | 2023-08-24 | 56 | 6 | 5 | Actual |
| 3700 | 3100.00 | 2023-02-23 | 61 | 1 | 5 | Budget |
| 37286 | 58995.00 | 2025-09-23 | 60 | 1 | 5 | Actual |
| 27050 | 224.00 | 2024-12-23 | 85 | 1 | 5 | Actual |
| 9340 | 46.00 | 2023-07-24 | 82 | 1 | 5 | Actual |
| 411 | 846.00 | 2022-11-23 | 76 | 6 | 5 | Actual |
| 28256 | 65438.00 | 2025-01-23 | 21 | 7 | 5 | Actual |
| 7172 | 7.00 | 2023-05-26 | 96 | 6 | 5 | Actual |
| 18821 | 330.00 | 2024-04-24 | 90 | 6 | 5 | Actual |
| 351 | 380.00 | 2022-11-23 | 76 | 1 | 5 | Budget |
| 10531 | 133106.00 | 2023-08-24 | 101 | 6 | 5 | Actual |
| 12794 | 7738.00 | 2023-10-24 | 20 | 7 | 5 | Actual |
| 35032 | 2601.00 | 2025-07-24 | 76 | 6 | 5 | Actual |
| 4862 | 380.00 | 2023-03-26 | 92 | 1 | 5 | Actual |
| 6080 | 643450.00 | 2023-04-25 | 43 | 7 | 5 | Actual |
| 27041 | 380.00 | 2024-12-23 | 74 | 1 | 5 | Actual |
| 15760 | 38500.00 | 2024-01-24 | 99 | 6 | 5 | Actual |
| 8190 | 2636.00 | 2023-06-26 | 62 | 1 | 5 | Actual |
| 28231 | 737.00 | 2025-01-23 | 81 | 6 | 5 | Actual |
| 25986 | 60377.00 | 2024-11-22 | 39 | 7 | 5 | Actual |
| 15762 | 812279.00 | 2024-01-24 | 4 | 7 | 5 | Actual |
| 6009 | 380.00 | 2023-04-25 | 65 | 6 | 5 | Budget |
| 35047 | 11.00 | 2025-07-24 | 96 | 6 | 5 | Actual |
| 24895 | 9.00 | 2024-10-23 | 96 | 6 | 5 | Actual |
| 23840 | 2411.00 | 2024-09-22 | 62 | 6 | 5 | Actual |
| 9430 | 14635.00 | 2023-07-24 | 24 | 7 | 5 | Actual |
| 6029 | 192.00 | 2023-04-25 | 78 | 6 | 5 | Actual |
| 4847 | 480.00 | 2023-03-26 | 81 | 1 | 5 | Budget |
| 37326 | 246.00 | 2025-09-23 | 68 | 6 | 5 | Actual |
| 1497 | -259.00 | 2022-12-24 | 91 | 1 | 5 | Actual |
| 32731 | 1134.00 | 2025-05-25 | 87 | 1 | 5 | Actual |
| 356 | 210.00 | 2022-11-23 | 78 | 1 | 5 | Actual |
| 16794 | 619317.00 | 2024-02-23 | 4 | 7 | 5 | Actual |
| 21859 | 11729.00 | 2024-07-23 | 63 | 6 | 5 | Actual |
| 8314 | 113226.00 | 2023-06-26 | 29 | 7 | 5 | Actual |
| 28187 | 269.00 | 2025-01-23 | 68 | 1 | 5 | Actual |
| 12745 | 132.00 | 2023-10-24 | 68 | 6 | 5 | Actual |
| 20878 | 209.00 | 2024-06-25 | 89 | 6 | 5 | Actual |
| 11659 | 18201.00 | 2023-09-23 | 7 | 7 | 5 | Actual |
| 14753 | 7379.00 | 2023-12-24 | 63 | 6 | 5 | Actual |
| 11613 | 380.00 | 2023-09-23 | 66 | 6 | 5 | Budget |
| 10481 | 2600.00 | 2023-08-24 | 61 | 6 | 5 | Budget |
| 5973 | 59.00 | 2023-04-25 | 82 | 1 | 5 | Actual |
| 21831 | 57.00 | 2024-07-23 | 69 | 1 | 5 | Actual |
| 37307 | 281.00 | 2025-09-23 | 89 | 1 | 5 | Actual |
| 22865 | 610373.00 | 2024-08-23 | 4 | 7 | 5 | Actual |
| 25971 | 47217.00 | 2024-11-22 | 19 | 7 | 5 | Actual |
| 388 | 2600.00 | 2022-11-23 | 61 | 6 | 5 | Budget |
| 10491 | 273.00 | 2023-08-24 | 67 | 6 | 5 | Actual |
| 23838 | 39154.00 | 2024-09-22 | 60 | 6 | 5 | Actual |
| 14760 | 368.00 | 2023-12-24 | 72 | 6 | 5 | Actual |
| 1534 | 300.00 | 2022-12-24 | 73 | 6 | 5 | Budget |
| 33847 | 573.00 | 2025-06-25 | 76 | 1 | 5 | Actual |
| 36139 | 1067.00 | 2025-08-24 | 65 | 1 | 5 | Actual |
| 2662 | 890.00 | 2023-01-24 | 80 | 6 | 5 | Actual |
| 3806 | 106600.00 | 2023-02-23 | 101 | 6 | 5 | Budget |
| 31650 | 43000.00 | 2025-04-24 | 99 | 6 | 5 | Actual |
| 37293 | 122.00 | 2025-09-23 | 69 | 1 | 5 | Actual |
| 1558 | 171.00 | 2022-12-24 | 90 | 6 | 5 | Actual |
| 27085 | 176.00 | 2024-12-23 | 89 | 6 | 5 | Actual |
| 20838 | 497.00 | 2024-06-25 | 81 | 1 | 5 | Actual |
| 21824 | 53775.00 | 2024-07-23 | 60 | 1 | 5 | Actual |
| 1582 | 112080.00 | 2022-12-24 | 29 | 7 | 5 | Actual |
| 16751 | 320.00 | 2024-02-23 | 90 | 1 | 5 | Actual |
| 10505 | 686.00 | 2023-08-24 | 77 | 6 | 5 | Actual |
| 37304 | 259.00 | 2025-09-23 | 84 | 1 | 5 | Actual |
| 23858 | 143.00 | 2024-09-22 | 84 | 6 | 5 | Actual |
| 21829 | 264.00 | 2024-07-23 | 67 | 1 | 5 | Actual |
| 22816 | 504.00 | 2024-08-23 | 81 | 1 | 5 | Actual |
| 7126 | 2200.00 | 2023-05-26 | 62 | 6 | 5 | Budget |
| 10429 | 3776.00 | 2023-08-24 | 62 | 1 | 5 | Actual |
| 22851 | 38.00 | 2024-08-23 | 82 | 6 | 5 | Actual |
| 21903 | 145704.00 | 2024-07-23 | 29 | 7 | 5 | Actual |
| 9379 | 49.00 | 2023-07-24 | 71 | 6 | 5 | Actual |
| 36163 | 82619.00 | 2025-08-24 | 12 | 2 | 5 | Actual |
| 4860 | 285.00 | 2023-03-26 | 90 | 1 | 5 | Actual |
| 33896 | 13.00 | 2025-06-25 | 96 | 6 | 5 | Actual |
| 4865 | 149237.00 | 2023-03-26 | 12 | 2 | 5 | Actual |
| 28186 | 351.00 | 2025-01-23 | 67 | 1 | 5 | Actual |
| 38479 | 1618.00 | 2025-10-24 | 72 | 6 | 5 | Actual |
| 11554 | 224.00 | 2023-09-23 | 67 | 1 | 5 | Actual |
| 5958 | 90.00 | 2023-04-25 | 71 | 1 | 5 | Budget |
| 19841 | 623.00 | 2024-05-25 | 80 | 6 | 5 | Actual |
| 36203 | 15618.00 | 2025-08-24 | 7 | 7 | 5 | Actual |
| 28220 | 328.00 | 2025-01-23 | 67 | 6 | 5 | Actual |
| 11642 | 100.00 | 2023-09-23 | 84 | 6 | 5 | Budget |
| 20835 | 709.00 | 2024-06-25 | 77 | 1 | 5 | Actual |
| 18777 | 170.00 | 2024-04-24 | 78 | 1 | 5 | Actual |
| 16820 | 639130.00 | 2024-02-23 | 46 | 7 | 5 | Actual |
| 4825 | 520.00 | 2023-03-26 | 65 | 1 | 5 | Actual |
| 21908 | 78189.00 | 2024-07-23 | 35 | 7 | 5 | Actual |
| 16753 | 426.00 | 2024-02-23 | 92 | 1 | 5 | Actual |
| 17808 | 197.00 | 2024-03-25 | 78 | 6 | 5 | Actual |
| 12715 | -226.00 | 2023-10-24 | 91 | 1 | 5 | Actual |
| 21865 | 47.00 | 2024-07-23 | 71 | 6 | 5 | Actual |
| 16815 | 70376.00 | 2024-02-23 | 37 | 7 | 5 | Actual |
| 8231 | 228.00 | 2023-06-26 | 94 | 1 | 5 | Actual |
| 13791 | 49272.00 | 2023-11-23 | 34 | 7 | 5 | Actual |
| 8273 | 178.00 | 2023-06-26 | 78 | 6 | 5 | Actual |
| 11584 | 720.00 | 2023-09-23 | 87 | 1 | 5 | Actual |
| 38468 | 6743.00 | 2025-10-24 | 57 | 6 | 5 | Actual |
| 2710 | 312375.00 | 2023-01-24 | 43 | 7 | 5 | Actual |
| 3833 | 36285.00 | 2023-02-23 | 46 | 7 | 5 | Actual |
| 2704 | 19933.00 | 2023-01-24 | 34 | 7 | 5 | Actual |
| 10515 | 146.00 | 2023-08-24 | 83 | 6 | 5 | Actual |
| 19797 | 322.00 | 2024-05-25 | 67 | 1 | 5 | Actual |
| 5984 | 278.00 | 2023-04-25 | 90 | 1 | 5 | Actual |
| 32758 | 1137.00 | 2025-05-25 | 77 | 6 | 5 | Actual |
| 11603 | 33120.00 | 2023-09-23 | 60 | 6 | 5 | Actual |
| 24897 | 43000.00 | 2024-10-23 | 99 | 6 | 5 | Actual |
| 3766 | 200.00 | 2023-02-23 | 68 | 6 | 5 | Budget |
| 38469 | 53820.00 | 2025-10-24 | 60 | 6 | 5 | Actual |
| 23822 | 179.00 | 2024-09-22 | 83 | 1 | 5 | Actual |
| 1510 | 8048.00 | 2022-12-24 | 57 | 6 | 5 | Actual |
| 11656 | 501900.00 | 2023-09-23 | 101 | 6 | 5 | Budget |
| 12736 | 13495.00 | 2023-10-24 | 63 | 6 | 5 | Actual |
| 447 | 17407.00 | 2022-11-23 | 15 | 7 | 5 | Actual |
| 18820 | 215.00 | 2024-04-24 | 89 | 6 | 5 | Actual |
| 4819 | 29000.00 | 2023-03-26 | 60 | 1 | 5 | Budget |
| 25923 | 423.00 | 2024-11-22 | 94 | 1 | 5 | Actual |
| 15784 | 25512.00 | 2024-01-24 | 38 | 7 | 5 | Actual |
| 3757 | 1900.00 | 2023-02-23 | 62 | 6 | 5 | Budget |
| 2651 | 291.00 | 2023-01-24 | 73 | 6 | 5 | Actual |
| 15758 | 9.00 | 2024-01-24 | 96 | 6 | 5 | Actual |
| 35012 | 15.00 | 2025-07-24 | 96 | 1 | 5 | Actual |
| 35069 | 27620.00 | 2025-07-24 | 33 | 7 | 5 | Actual |
| 3721 | 667.00 | 2023-02-23 | 77 | 1 | 5 | Actual |
| 7124 | 3141.00 | 2023-05-26 | 61 | 6 | 5 | Actual |
| 13734 | 158259.00 | 2023-11-23 | 12 | 2 | 5 | Actual |
| 30515 | 193.00 | 2025-03-25 | 85 | 6 | 5 | Actual |
| 22834 | 4100.00 | 2024-08-23 | 61 | 6 | 5 | Actual |
| 10427 | 4153.00 | 2023-08-24 | 61 | 1 | 5 | Actual |
| 37305 | 240.00 | 2025-09-23 | 85 | 1 | 5 | Actual |
| 11667 | 46764.00 | 2023-09-23 | 21 | 7 | 5 | Actual |
| 1454 | 37080.00 | 2022-12-24 | 60 | 1 | 5 | Actual |
| 7193 | 35657.00 | 2023-05-26 | 31 | 7 | 5 | Actual |
| 1464 | 200.00 | 2022-12-24 | 67 | 1 | 5 | Budget |
| 14784 | 22199.00 | 2023-12-24 | 7 | 7 | 5 | Actual |
| 23872 | 17379.00 | 2024-09-22 | 7 | 7 | 5 | Actual |
| 17830 | 75521.00 | 2024-03-25 | 14 | 7 | 5 | Actual |
| 38471 | 2761.00 | 2025-10-24 | 62 | 6 | 5 | Actual |
| 29410 | 76696.00 | 2025-02-22 | 21 | 7 | 5 | Actual |
| 29366 | 62878.00 | 2025-02-22 | 56 | 6 | 5 | Actual |
| 30550 | 31223.00 | 2025-03-25 | 40 | 7 | 5 | Actual |
| 401 | 189.00 | 2022-11-23 | 68 | 6 | 5 | Actual |
| 23830 | 285.00 | 2024-09-22 | 94 | 1 | 5 | Actual |
| 19862 | 53525.00 | 2024-05-25 | 14 | 7 | 5 | Actual |
| 15698 | 4784.00 | 2024-01-24 | 61 | 1 | 5 | Actual |
| 38454 | 215.00 | 2025-10-24 | 84 | 1 | 5 | Actual |
| 30516 | 891.00 | 2025-03-25 | 87 | 6 | 5 | Actual |
| 15722 | 249.00 | 2024-01-24 | 94 | 1 | 5 | Actual |
| 14723 | 173.00 | 2023-12-24 | 68 | 1 | 5 | Actual |
| 9367 | 2200.00 | 2023-07-24 | 62 | 6 | 5 | Budget |
| 30491 | 11.00 | 2025-03-25 | 54 | 6 | 5 | Actual |
| 21825 | 6069.00 | 2024-07-23 | 61 | 1 | 5 | Actual |
| 20869 | 716.00 | 2024-06-25 | 77 | 6 | 5 | Actual |
| 385 | 467.00 | 2022-11-23 | 57 | 6 | 5 | Actual |
| 35051 | 393204.00 | 2025-07-24 | 4 | 7 | 5 | Actual |
| 16752 | -256.00 | 2024-02-23 | 91 | 1 | 5 | Actual |
| 32763 | 282.00 | 2025-05-25 | 83 | 6 | 5 | Actual |
| 32727 | 84.00 | 2025-05-25 | 82 | 1 | 5 | Actual |
| 24913 | 17999.00 | 2024-10-23 | 28 | 7 | 5 | Actual |
| 6024 | 200.00 | 2023-04-25 | 74 | 6 | 5 | Budget |
| 34991 | 365.00 | 2025-07-24 | 67 | 1 | 5 | Actual |
| 30463 | 4413.00 | 2025-03-25 | 62 | 1 | 5 | Actual |
| 18791 | 143381.00 | 2024-04-24 | 12 | 2 | 5 | Actual |
| 2579 | 2355.00 | 2023-01-24 | 61 | 1 | 5 | Actual |
| 37371 | 151141.00 | 2025-09-23 | 35 | 7 | 5 | Actual |
| 383 | 22700.00 | 2022-11-23 | 56 | 6 | 5 | Budget |
| 3801 | 10074.00 | 2023-02-23 | 94 | 6 | 5 | Actual |
| 11570 | 226.00 | 2023-09-23 | 78 | 1 | 5 | Actual |
| 9417 | 443369.00 | 2023-07-24 | 4 | 7 | 5 | Actual |
| 21847 | -269.00 | 2024-07-23 | 91 | 1 | 5 | Actual |
| 10547 | 12017.00 | 2023-08-24 | 28 | 7 | 5 | Actual |
| 28205 | 509.00 | 2025-01-23 | 92 | 1 | 5 | Actual |
| 30478 | 264.00 | 2025-03-25 | 83 | 1 | 5 | Actual |
| 24853 | 114.00 | 2024-10-23 | 85 | 1 | 5 | Actual |
| 8271 | 650.00 | 2023-06-26 | 77 | 6 | 5 | Budget |
| 38521 | 162263.00 | 2025-10-24 | 35 | 7 | 5 | Actual |
| 13480 | -14059.80 | 2023-11-22 | 92 | 7 | 5 | Actual |
| 25954 | 259.00 | 2024-11-22 | 89 | 6 | 5 | Actual |
| 11661 | 76720.00 | 2023-09-23 | 13 | 7 | 5 | Actual |
| 6065 | 36940.00 | 2023-04-25 | 21 | 7 | 5 | Actual |
| 7071 | 2100.00 | 2023-05-26 | 62 | 1 | 5 | Budget |
| 2694 | 8972.00 | 2023-01-24 | 20 | 7 | 5 | Actual |
| 5987 | 249.00 | 2023-04-25 | 94 | 1 | 5 | Actual |
| 37347 | 13.00 | 2025-09-23 | 96 | 6 | 5 | Actual |
| 10439 | 100.00 | 2023-08-24 | 71 | 1 | 5 | Budget |
| 16776 | 689.00 | 2024-02-23 | 77 | 6 | 5 | Actual |
| 5946 | 2380.00 | 2023-04-25 | 62 | 1 | 5 | Actual |
| 7121 | 3211.00 | 2023-05-26 | 57 | 6 | 5 | Actual |
| 11645 | 550.00 | 2023-09-23 | 87 | 6 | 5 | Budget |
| 24891 | 251.00 | 2024-10-23 | 90 | 6 | 5 | Actual |
| 4873 | 123664.00 | 2023-03-26 | 56 | 6 | 5 | Actual |
| 2632 | 2600.00 | 2023-01-24 | 61 | 6 | 5 | Budget |
| 33858 | 348.00 | 2025-06-25 | 90 | 1 | 5 | Actual |
| 29416 | 62325.00 | 2025-02-22 | 31 | 7 | 5 | Actual |
| 11673 | 35956.00 | 2023-09-23 | 31 | 7 | 5 | Actual |
| 27053 | 403.00 | 2024-12-23 | 90 | 1 | 5 | Actual |
| 38438 | 3578.00 | 2025-10-24 | 62 | 1 | 5 | Actual |
| 19855 | 38500.00 | 2024-05-25 | 99 | 6 | 5 | Actual |
| 9389 | 623.00 | 2023-07-24 | 77 | 6 | 5 | Actual |
| 27090 | 11.00 | 2024-12-23 | 96 | 6 | 5 | Actual |
| 21843 | 155.00 | 2024-07-23 | 85 | 1 | 5 | Actual |
| 19873 | 46019.00 | 2024-05-25 | 31 | 7 | 5 | Actual |
| 4904 | 579.00 | 2023-03-26 | 77 | 6 | 5 | Actual |
| 18842 | 18831.00 | 2024-04-24 | 24 | 7 | 5 | Actual |
| 23886 | 47642.00 | 2024-09-22 | 31 | 7 | 5 | Actual |
| 17764 | 356.00 | 2024-03-25 | 66 | 1 | 5 | Actual |
| 2599 | 648.00 | 2023-01-24 | 77 | 1 | 5 | Actual |
| 22823 | 290.00 | 2024-08-23 | 90 | 1 | 5 | Actual |
| 15726 | 8256.00 | 2024-01-24 | 53 | 6 | 5 | Actual |
| 23842 | 324.00 | 2024-09-22 | 65 | 6 | 5 | Actual |
| 36209 | 47217.00 | 2025-08-24 | 19 | 7 | 5 | Actual |
| 32716 | 403.00 | 2025-05-25 | 67 | 1 | 5 | Actual |
| 1551 | 100.00 | 2022-12-24 | 84 | 6 | 5 | Budget |
| 15748 | 47.00 | 2024-01-24 | 82 | 6 | 5 | Actual |
| 25918 | 851.00 | 2024-11-22 | 87 | 1 | 5 | Actual |
| 12781 | 563.00 | 2023-10-24 | 97 | 6 | 5 | Actual |
| 20830 | 57.00 | 2024-06-25 | 69 | 1 | 5 | Actual |
| 17769 | 263.00 | 2024-03-25 | 73 | 1 | 5 | Actual |
| 15736 | 135.00 | 2024-01-24 | 67 | 6 | 5 | Actual |
| 15786 | 26515.00 | 2024-01-24 | 40 | 7 | 5 | Actual |
| 19792 | 50815.00 | 2024-05-25 | 60 | 1 | 5 | Actual |
| 28210 | 32384.00 | 2025-01-23 | 53 | 6 | 5 | Actual |
| 24926 | 17999.00 | 2024-10-23 | 100 | 7 | 5 | Actual |
| 32729 | 257.00 | 2025-05-25 | 84 | 1 | 5 | Actual |
| 14740 | -269.00 | 2023-12-24 | 91 | 1 | 5 | Actual |
| 8226 | 650.00 | 2023-06-26 | 87 | 1 | 5 | Budget |
| 35071 | 134124.00 | 2025-07-24 | 35 | 7 | 5 | Actual |
| 30473 | 1122.00 | 2025-03-25 | 77 | 1 | 5 | Actual |
| 37320 | 6891.00 | 2025-09-23 | 61 | 6 | 5 | Actual |
| 15761 | 550422.00 | 2024-01-24 | 101 | 6 | 5 | Actual |
| 7198 | 31140.00 | 2023-05-26 | 37 | 7 | 5 | Actual |
| 25980 | 33625.00 | 2024-11-22 | 32 | 7 | 5 | Actual |
| 12750 | 674.00 | 2023-10-24 | 72 | 6 | 5 | Actual |
| 22875 | 52502.00 | 2024-08-23 | 21 | 7 | 5 | Actual |
| 10424 | 36800.00 | 2023-08-24 | 60 | 1 | 5 | Actual |
| 11551 | 480.00 | 2023-09-23 | 65 | 1 | 5 | Actual |
| 33882 | 1105.00 | 2025-06-25 | 77 | 6 | 5 | Actual |
| 11544 | 39376.00 | 2023-09-23 | 60 | 1 | 5 | Actual |
| 1586 | 22143.00 | 2022-12-24 | 34 | 7 | 5 | Actual |
| 17783 | -177.00 | 2024-03-25 | 91 | 1 | 5 | Actual |
| 12804 | 38180.00 | 2023-10-24 | 34 | 7 | 5 | Actual |
Generated 2025-12-23 05:17:53.459 UTC