[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE SKIP 8
3905 items
NOTE: Only 1000 elements of total 3905 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15788 | 529763.00 | 2024-01-22 | 46 | 7 | 5 | Actual |
| 33842 | 202.00 | 2025-06-23 | 68 | 1 | 5 | Actual |
| 38502 | 580146.00 | 2025-10-22 | 6 | 7 | 5 | Actual |
| 28219 | 638.00 | 2025-01-21 | 66 | 6 | 5 | Actual |
| 28257 | 12584.00 | 2025-01-21 | 22 | 7 | 5 | Actual |
| 4889 | 200.00 | 2023-03-24 | 67 | 6 | 5 | Budget |
| 8266 | 300.00 | 2023-06-24 | 73 | 6 | 5 | Budget |
| 19819 | 89174.00 | 2024-05-23 | 12 | 2 | 5 | Actual |
| 10549 | 39702.00 | 2023-08-22 | 31 | 7 | 5 | Actual |
| 31646 | 514.00 | 2025-04-22 | 92 | 6 | 5 | Actual |
| 31629 | 122.00 | 2025-04-22 | 71 | 6 | 5 | Actual |
| 360 | 499.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
| 11613 | 380.00 | 2023-09-21 | 66 | 6 | 5 | Budget |
| 12789 | 91190.00 | 2023-10-22 | 13 | 7 | 5 | Actual |
| 2652 | 300.00 | 2023-01-22 | 73 | 6 | 5 | Budget |
| 15709 | 644.00 | 2024-01-22 | 77 | 1 | 5 | Actual |
| 10547 | 12017.00 | 2023-08-22 | 28 | 7 | 5 | Actual |
| 4882 | 24070.00 | 2023-03-24 | 63 | 6 | 5 | Actual |
| 377 | 17392.00 | 2022-11-21 | 12 | 2 | 5 | Actual |
| 27093 | 549789.00 | 2024-12-21 | 101 | 6 | 5 | Actual |
| 37365 | 22806.00 | 2025-09-21 | 28 | 7 | 5 | Actual |
| 36160 | 612.00 | 2025-08-22 | 92 | 1 | 5 | Actual |
| 4838 | 200.00 | 2023-03-24 | 74 | 1 | 5 | Budget |
| 31599 | 1337.00 | 2025-04-22 | 77 | 1 | 5 | Actual |
| 22819 | 145.00 | 2024-08-21 | 84 | 1 | 5 | Actual |
| 20897 | 58455.00 | 2024-06-23 | 21 | 7 | 5 | Actual |
| 2643 | 200.00 | 2023-01-22 | 67 | 6 | 5 | Budget |
| 4945 | 13062.00 | 2023-03-24 | 28 | 7 | 5 | Actual |
| 2667 | 200.00 | 2023-01-22 | 83 | 6 | 5 | Actual |
| 27043 | 1145.00 | 2024-12-21 | 77 | 1 | 5 | Actual |
| 17761 | 4145.00 | 2024-03-23 | 61 | 1 | 5 | Actual |
| 11564 | 200.00 | 2023-09-21 | 74 | 1 | 5 | Budget |
| 30477 | 76.00 | 2025-03-23 | 82 | 1 | 5 | Actual |
| 23869 | 453341.00 | 2024-09-20 | 101 | 6 | 5 | Actual |
| 14743 | 11.00 | 2023-12-22 | 96 | 1 | 5 | Actual |
| 31606 | 223.00 | 2025-04-22 | 85 | 1 | 5 | Actual |
| 9372 | 480.00 | 2023-07-22 | 66 | 6 | 5 | Budget |
| 19855 | 38500.00 | 2024-05-23 | 99 | 6 | 5 | Actual |
| 31600 | 343.00 | 2025-04-22 | 78 | 1 | 5 | Actual |
| 38444 | 91.00 | 2025-10-22 | 71 | 1 | 5 | Actual |
| 9396 | 380.00 | 2023-07-22 | 81 | 6 | 5 | Budget |
| 7201 | 18490.00 | 2023-05-24 | 40 | 7 | 5 | Actual |
| 18841 | 3790.00 | 2024-04-22 | 23 | 7 | 5 | Actual |
| 3745 | 37775.00 | 2023-02-21 | 12 | 2 | 5 | Actual |
| 4819 | 29000.00 | 2023-03-24 | 60 | 1 | 5 | Budget |
| 31589 | 6499.00 | 2025-04-22 | 62 | 1 | 5 | Actual |
| 38493 | 432.00 | 2025-10-22 | 90 | 6 | 5 | Actual |
| 11609 | 11152.00 | 2023-09-21 | 63 | 6 | 5 | Actual |
| 30519 | -282.00 | 2025-03-23 | 91 | 6 | 5 | Actual |
| 6047 | -171.00 | 2023-04-23 | 91 | 6 | 5 | Actual |
| 18773 | 290.00 | 2024-04-22 | 73 | 1 | 5 | Actual |
| 18844 | 148680.00 | 2024-04-22 | 29 | 7 | 5 | Actual |
| 7189 | 2886.00 | 2023-05-24 | 23 | 7 | 5 | Actual |
| 25948 | 558.00 | 2024-11-20 | 81 | 6 | 5 | Actual |
| 12700 | 963.00 | 2023-10-22 | 80 | 1 | 5 | Actual |
| 17782 | 221.00 | 2024-03-23 | 90 | 1 | 5 | Actual |
| 11611 | 376.00 | 2023-09-21 | 65 | 6 | 5 | Actual |
| 13737 | 31678.00 | 2023-11-21 | 54 | 6 | 5 | Actual |
| 25901 | 548.00 | 2024-11-20 | 65 | 1 | 5 | Actual |
| 27053 | 403.00 | 2024-12-21 | 90 | 1 | 5 | Actual |
| 1526 | 200.00 | 2022-12-22 | 68 | 6 | 5 | Budget |
| 1470 | 90.00 | 2022-12-22 | 71 | 1 | 5 | Budget |
| 9386 | 208.00 | 2023-07-22 | 74 | 6 | 5 | Actual |
| 31647 | 29715.00 | 2025-04-22 | 94 | 6 | 5 | Actual |
| 14753 | 7379.00 | 2023-12-22 | 63 | 6 | 5 | Actual |
| 11555 | 280.00 | 2023-09-21 | 67 | 1 | 5 | Budget |
| 30475 | 1243.00 | 2025-03-23 | 80 | 1 | 5 | Actual |
| 10499 | 364.00 | 2023-08-22 | 73 | 6 | 5 | Actual |
| 17850 | 505481.00 | 2024-03-23 | 43 | 7 | 5 | Actual |
| 17841 | 50764.00 | 2024-03-23 | 31 | 7 | 5 | Actual |
| 355 | 200.00 | 2022-11-21 | 78 | 1 | 5 | Budget |
| 19835 | 827.00 | 2024-05-23 | 72 | 6 | 5 | Actual |
| 38456 | 1053.00 | 2025-10-22 | 87 | 1 | 5 | Actual |
| 19848 | 153.00 | 2024-05-23 | 89 | 6 | 5 | Actual |
| 14802 | 164688.00 | 2023-12-22 | 35 | 7 | 5 | Actual |
| 25958 | 28824.00 | 2024-11-20 | 94 | 6 | 5 | Actual |
| 30470 | 508.00 | 2025-03-23 | 73 | 1 | 5 | Actual |
| 10460 | 200.00 | 2023-08-22 | 84 | 1 | 5 | Budget |
| 18821 | 330.00 | 2024-04-22 | 90 | 6 | 5 | Actual |
| 35025 | 277.00 | 2025-07-22 | 67 | 6 | 5 | Actual |
| 23868 | 43000.00 | 2024-09-20 | 99 | 6 | 5 | Actual |
| 35009 | -396.00 | 2025-07-22 | 91 | 1 | 5 | Actual |
| 11643 | 100.00 | 2023-09-21 | 85 | 6 | 5 | Budget |
| 29391 | 205.00 | 2025-02-20 | 89 | 6 | 5 | Actual |
| 12673 | 43056.00 | 2023-10-22 | 60 | 1 | 5 | Actual |
| 18810 | 3137.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
| 29398 | 43000.00 | 2025-02-20 | 99 | 6 | 5 | Actual |
| 12674 | 4200.00 | 2023-10-22 | 61 | 1 | 5 | Budget |
| 32762 | 81.00 | 2025-05-23 | 82 | 6 | 5 | Actual |
| 16753 | 426.00 | 2024-02-21 | 92 | 1 | 5 | Actual |
| 37297 | 743.00 | 2025-09-21 | 76 | 1 | 5 | Actual |
| 20828 | 263.00 | 2024-06-23 | 67 | 1 | 5 | Actual |
| 28216 | 4213.00 | 2025-01-21 | 62 | 6 | 5 | Actual |
| 14795 | 18637.00 | 2023-12-22 | 24 | 7 | 5 | Actual |
| 15739 | 44.00 | 2024-01-22 | 71 | 6 | 5 | Actual |
| 28260 | 25627.00 | 2025-01-21 | 28 | 7 | 5 | Actual |
| 9317 | 436.00 | 2023-07-22 | 66 | 1 | 5 | Actual |
| 2709 | 19062.00 | 2023-01-22 | 40 | 7 | 5 | Actual |
| 12750 | 674.00 | 2023-10-22 | 72 | 6 | 5 | Actual |
| 10500 | 300.00 | 2023-08-22 | 73 | 6 | 5 | Budget |
| 10558 | 131839.00 | 2023-08-22 | 43 | 7 | 5 | Actual |
| 9394 | 808.00 | 2023-07-22 | 80 | 6 | 5 | Actual |
| 24914 | 157602.00 | 2024-10-21 | 29 | 7 | 5 | Actual |
| 20909 | 26827.00 | 2024-06-23 | 38 | 7 | 5 | Actual |
| 25952 | 161.00 | 2024-11-20 | 85 | 6 | 5 | Actual |
| 33912 | 5248.00 | 2025-06-23 | 23 | 7 | 5 | Actual |
| 16783 | 147.00 | 2024-02-21 | 85 | 6 | 5 | Actual |
| 6015 | 196.00 | 2023-04-23 | 68 | 6 | 5 | Actual |
| 31648 | 13.00 | 2025-04-22 | 96 | 6 | 5 | Actual |
| 1468 | 54.00 | 2022-12-22 | 69 | 1 | 5 | Actual |
| 33907 | 14817.00 | 2025-06-23 | 18 | 7 | 5 | Actual |
| 11552 | 436.00 | 2023-09-21 | 66 | 1 | 5 | Actual |
| 29366 | 62878.00 | 2025-02-20 | 56 | 6 | 5 | Actual |
| 7147 | 1053.00 | 2023-05-24 | 76 | 6 | 5 | Actual |
| 22877 | 3790.00 | 2024-08-21 | 23 | 7 | 5 | Actual |
| 23878 | 34101.00 | 2024-09-20 | 19 | 7 | 5 | Actual |
| 29390 | 1053.00 | 2025-02-20 | 87 | 6 | 5 | Actual |
| 347 | 300.00 | 2022-11-21 | 73 | 1 | 5 | Budget |
| 30504 | 880.00 | 2025-03-23 | 72 | 6 | 5 | Actual |
| 9426 | 7738.00 | 2023-07-22 | 20 | 7 | 5 | Actual |
| 7136 | 203.00 | 2023-05-24 | 68 | 6 | 5 | Actual |
| 25913 | 644.00 | 2024-11-20 | 81 | 1 | 5 | Actual |
| 4853 | 190.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
| 397 | 503.00 | 2022-11-21 | 66 | 6 | 5 | Actual |
| 18780 | 38.00 | 2024-04-22 | 82 | 1 | 5 | Actual |
| 18764 | 42787.00 | 2024-04-22 | 60 | 1 | 5 | Actual |
| 4895 | 1444.00 | 2023-03-24 | 72 | 6 | 5 | Actual |
| 23851 | 2843.00 | 2024-09-20 | 76 | 6 | 5 | Actual |
| 2634 | 2054.00 | 2023-01-22 | 62 | 6 | 5 | Actual |
| 21841 | 194.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
| 13746 | 222.00 | 2023-11-21 | 67 | 6 | 5 | Actual |
| 13747 | 162.00 | 2023-11-21 | 68 | 6 | 5 | Actual |
| 25914 | 67.00 | 2024-11-20 | 82 | 1 | 5 | Actual |
| 16758 | 30109.00 | 2024-02-21 | 53 | 6 | 5 | Actual |
| 12752 | 249.00 | 2023-10-22 | 73 | 6 | 5 | Actual |
| 5981 | 650.00 | 2023-04-23 | 87 | 1 | 5 | Budget |
| 6000 | 28800.00 | 2023-04-23 | 60 | 6 | 5 | Budget |
| 2599 | 648.00 | 2023-01-22 | 77 | 1 | 5 | Actual |
| 31598 | 743.00 | 2025-04-22 | 76 | 1 | 5 | Actual |
| 13764 | 194.00 | 2023-11-21 | 90 | 6 | 5 | Actual |
| 403 | 49.00 | 2022-11-21 | 71 | 6 | 5 | Actual |
| 30538 | 5248.00 | 2025-03-23 | 23 | 7 | 5 | Actual |
| 18805 | 62.00 | 2024-04-22 | 69 | 6 | 5 | Actual |
| 8190 | 2636.00 | 2023-06-24 | 62 | 1 | 5 | Actual |
| 36177 | 52.00 | 2025-08-22 | 69 | 6 | 5 | Actual |
| 13723 | 58.00 | 2023-11-21 | 82 | 1 | 5 | Actual |
| 11610 | 480.00 | 2023-09-21 | 65 | 6 | 5 | Budget |
| 10542 | 8561.00 | 2023-08-22 | 20 | 7 | 5 | Actual |
| 8285 | 100.00 | 2023-06-24 | 85 | 6 | 5 | Budget |
| 8223 | 100.00 | 2023-06-24 | 85 | 1 | 5 | Budget |
| 33905 | 45501.00 | 2025-06-23 | 14 | 7 | 5 | Actual |
| 29341 | 246.00 | 2025-02-20 | 68 | 1 | 5 | Actual |
| 23854 | 730.00 | 2024-09-20 | 80 | 6 | 5 | Actual |
| 29409 | 15261.00 | 2025-02-20 | 20 | 7 | 5 | Actual |
| 38482 | 3478.00 | 2025-10-22 | 76 | 6 | 5 | Actual |
| 15780 | 20155.00 | 2024-01-22 | 33 | 7 | 5 | Actual |
| 4878 | 3360.00 | 2023-03-24 | 61 | 6 | 5 | Actual |
| 11614 | 200.00 | 2023-09-21 | 67 | 6 | 5 | Budget |
| 2590 | 33.00 | 2023-01-22 | 69 | 1 | 5 | Actual |
| 7097 | 50.00 | 2023-05-24 | 82 | 1 | 5 | Budget |
| 5965 | 734.00 | 2023-04-23 | 77 | 1 | 5 | Actual |
| 12707 | 189.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
| 2650 | 339.00 | 2023-01-22 | 72 | 6 | 5 | Actual |
| 5983 | 181.00 | 2023-04-23 | 89 | 1 | 5 | Actual |
| 25659 | 1861.70 | 2024-11-19 | 85 | 7 | 5 | Actual |
| 21863 | 102.00 | 2024-07-21 | 68 | 6 | 5 | Actual |
| 16738 | 386.00 | 2024-02-21 | 73 | 1 | 5 | Actual |
| 33927 | 23981.00 | 2025-06-23 | 100 | 7 | 5 | Actual |
| 35054 | 9600.00 | 2025-07-22 | 8 | 7 | 5 | Actual |
| 9325 | 322.00 | 2023-07-22 | 73 | 1 | 5 | Actual |
| 29425 | 634925.00 | 2025-02-20 | 43 | 7 | 5 | Actual |
| 8213 | 650.00 | 2023-06-24 | 80 | 1 | 5 | Budget |
| 32761 | 790.00 | 2025-05-23 | 81 | 6 | 5 | Actual |
| 11595 | 11152.00 | 2023-09-21 | 53 | 6 | 5 | Actual |
| 8309 | 44653.00 | 2023-06-24 | 21 | 7 | 5 | Actual |
| 2623 | 53683.00 | 2023-01-22 | 12 | 2 | 5 | Actual |
| 6053 | 399500.00 | 2023-04-23 | 101 | 6 | 5 | Budget |
| 15724 | 179804.00 | 2024-01-22 | 12 | 2 | 5 | Actual |
| 425 | 100.00 | 2022-11-21 | 84 | 6 | 5 | Budget |
| 23819 | 779.00 | 2024-09-20 | 80 | 1 | 5 | Actual |
| 11665 | 26232.00 | 2023-09-21 | 19 | 7 | 5 | Actual |
| 30526 | 681549.00 | 2025-03-23 | 4 | 7 | 5 | Actual |
| 13728 | 236.00 | 2023-11-21 | 89 | 1 | 5 | Actual |
| 12779 | 24228.00 | 2023-10-22 | 94 | 6 | 5 | Actual |
| 23897 | 17320.00 | 2024-09-20 | 100 | 7 | 5 | Actual |
| 18850 | 86241.00 | 2024-04-22 | 37 | 7 | 5 | Actual |
| 4941 | 38158.00 | 2023-03-24 | 21 | 7 | 5 | Actual |
| 31676 | 35340.00 | 2025-04-22 | 40 | 7 | 5 | Actual |
| 39384 | -13706.10 | 2025-11-20 | 92 | 7 | 5 | Actual |
| 33839 | 542.00 | 2025-06-23 | 65 | 1 | 5 | Actual |
| 19850 | -188.00 | 2024-05-23 | 91 | 6 | 5 | Actual |
| 461 | 23503.00 | 2022-11-21 | 35 | 7 | 5 | Actual |
| 10427 | 4153.00 | 2023-08-22 | 61 | 1 | 5 | Actual |
| 9352 | 272.00 | 2023-07-22 | 92 | 1 | 5 | Actual |
| 2642 | 192.00 | 2023-01-22 | 67 | 6 | 5 | Actual |
| 5997 | 126471.00 | 2023-04-23 | 56 | 6 | 5 | Actual |
| 10477 | 4000.00 | 2023-08-22 | 57 | 6 | 5 | Budget |
| 5986 | 371.00 | 2023-04-23 | 92 | 1 | 5 | Actual |
| 452 | 7062.00 | 2022-11-21 | 22 | 7 | 5 | Actual |
| 9347 | 720.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
| 38503 | 19465.00 | 2025-10-22 | 7 | 7 | 5 | Actual |
| 25947 | 901.00 | 2024-11-20 | 80 | 6 | 5 | Actual |
| 21888 | 433796.00 | 2024-07-21 | 4 | 7 | 5 | Actual |
| 36210 | 15113.00 | 2025-08-22 | 20 | 7 | 5 | Actual |
| 33847 | 573.00 | 2025-06-23 | 76 | 1 | 5 | Actual |
| 2708 | 41949.00 | 2023-01-22 | 39 | 7 | 5 | Actual |
| 10452 | 850.00 | 2023-08-22 | 80 | 1 | 5 | Budget |
| 35016 | 38.00 | 2025-07-22 | 54 | 6 | 5 | Actual |
| 19842 | 386.00 | 2024-05-23 | 81 | 6 | 5 | Actual |
| 31591 | 1105.00 | 2025-04-22 | 66 | 1 | 5 | Actual |
| 11626 | 173.00 | 2023-09-21 | 74 | 6 | 5 | Actual |
| 8191 | 2100.00 | 2023-06-24 | 62 | 1 | 5 | Budget |
| 23812 | 47.00 | 2024-09-20 | 69 | 1 | 5 | Actual |
| 17844 | 48677.00 | 2024-03-23 | 34 | 7 | 5 | Actual |
| 35033 | 873.00 | 2025-07-22 | 77 | 6 | 5 | Actual |
| 21861 | 267.00 | 2024-07-21 | 66 | 6 | 5 | Actual |
| 16814 | 92967.00 | 2024-02-21 | 35 | 7 | 5 | Actual |
| 8225 | 720.00 | 2023-06-24 | 87 | 1 | 5 | Actual |
| 21896 | 34101.00 | 2024-07-21 | 19 | 7 | 5 | Actual |
| 25962 | 300467.00 | 2024-11-20 | 101 | 6 | 5 | Actual |
| 8304 | 43823.00 | 2023-06-24 | 14 | 7 | 5 | Actual |
| 22812 | 383.00 | 2024-08-21 | 76 | 1 | 5 | Actual |
| 8258 | 200.00 | 2023-06-24 | 68 | 6 | 5 | Budget |
| 1536 | 175.00 | 2022-12-22 | 74 | 6 | 5 | Actual |
| 32759 | 311.00 | 2025-05-23 | 78 | 6 | 5 | Actual |
| 28254 | 47217.00 | 2025-01-21 | 19 | 7 | 5 | Actual |
| 7188 | 7062.00 | 2023-05-24 | 22 | 7 | 5 | Actual |
| 33886 | 77.00 | 2025-06-23 | 82 | 6 | 5 | Actual |
| 10526 | 246.00 | 2023-08-22 | 92 | 6 | 5 | Actual |
| 23808 | 473.00 | 2024-09-20 | 65 | 1 | 5 | Actual |
| 21855 | 23459.00 | 2024-07-21 | 57 | 6 | 5 | Actual |
| 38457 | 233.00 | 2025-10-22 | 89 | 1 | 5 | Actual |
| 13778 | 153018.00 | 2023-11-21 | 15 | 7 | 5 | Actual |
| 24856 | 243.00 | 2024-10-21 | 90 | 1 | 5 | Actual |
| 36223 | 35689.00 | 2025-08-22 | 38 | 7 | 5 | Actual |
| 467 | -657203.80 | 2022-11-21 | 43 | 7 | 5 | Actual |
| 20838 | 497.00 | 2024-06-23 | 81 | 1 | 5 | Actual |
| 16751 | 320.00 | 2024-02-21 | 90 | 1 | 5 | Actual |
| 34991 | 365.00 | 2025-07-22 | 67 | 1 | 5 | Actual |
| 38455 | 202.00 | 2025-10-22 | 85 | 1 | 5 | Actual |
| 35039 | 162.00 | 2025-07-22 | 84 | 6 | 5 | Actual |
| 6082 | 12539.00 | 2023-04-23 | 100 | 7 | 5 | Actual |
| 11671 | 12147.00 | 2023-09-21 | 28 | 7 | 5 | Actual |
| 35064 | 28225.00 | 2025-07-22 | 24 | 7 | 5 | Actual |
| 3811 | 52486.00 | 2023-02-21 | 13 | 7 | 5 | Actual |
| 6061 | 101772.00 | 2023-04-23 | 15 | 7 | 5 | Actual |
| 15751 | 130.00 | 2024-01-22 | 85 | 6 | 5 | Actual |
| 10471 | 40819.00 | 2023-08-22 | 12 | 2 | 5 | Actual |
| 15779 | 24284.00 | 2024-01-22 | 32 | 7 | 5 | Actual |
| 19852 | 30144.00 | 2024-05-23 | 94 | 6 | 5 | Actual |
| 8199 | 200.00 | 2023-06-24 | 68 | 1 | 5 | Budget |
| 6001 | 28280.00 | 2023-04-23 | 60 | 6 | 5 | Actual |
| 36225 | 34997.00 | 2025-08-22 | 40 | 7 | 5 | Actual |
| 28195 | 1216.00 | 2025-01-21 | 80 | 1 | 5 | Actual |
| 10485 | 3993.00 | 2023-08-22 | 63 | 6 | 5 | Actual |
| 12696 | 650.00 | 2023-10-22 | 77 | 1 | 5 | Budget |
| 15783 | 130827.00 | 2024-01-22 | 37 | 7 | 5 | Actual |
| 30473 | 1122.00 | 2025-03-23 | 77 | 1 | 5 | Actual |
| 37375 | 33282.00 | 2025-09-21 | 40 | 7 | 5 | Actual |
| 10510 | 690.00 | 2023-08-22 | 80 | 6 | 5 | Actual |
| 8319 | 83083.00 | 2023-06-24 | 35 | 7 | 5 | Actual |
| 1469 | 90.00 | 2022-12-22 | 71 | 1 | 5 | Actual |
| 9363 | 29200.00 | 2023-07-22 | 60 | 6 | 5 | Budget |
| 9334 | 204.00 | 2023-07-22 | 78 | 1 | 5 | Actual |
| 1492 | 190.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
| 31615 | 17756.00 | 2025-04-22 | 52 | 6 | 5 | Actual |
| 9397 | 53.00 | 2023-07-22 | 82 | 6 | 5 | Actual |
| 17849 | 25524.00 | 2024-03-23 | 40 | 7 | 5 | Actual |
| 25983 | 122974.00 | 2024-11-20 | 35 | 7 | 5 | Actual |
| 9336 | 650.00 | 2023-07-22 | 80 | 1 | 5 | Budget |
| 390 | 2293.00 | 2022-11-21 | 62 | 6 | 5 | Actual |
| 10450 | 214.00 | 2023-08-22 | 78 | 1 | 5 | Actual |
| 31661 | 15261.00 | 2025-04-22 | 20 | 7 | 5 | Actual |
| 2619 | -213.00 | 2023-01-22 | 91 | 1 | 5 | Actual |
| 38494 | -346.00 | 2025-10-22 | 91 | 6 | 5 | Actual |
| 2611 | 177.00 | 2023-01-22 | 84 | 1 | 5 | Actual |
| 36154 | 275.00 | 2025-08-22 | 84 | 1 | 5 | Actual |
| 8271 | 650.00 | 2023-06-24 | 77 | 6 | 5 | Budget |
| 33851 | 753.00 | 2025-06-23 | 81 | 1 | 5 | Actual |
| 21912 | 24284.00 | 2024-07-21 | 40 | 7 | 5 | Actual |
| 9338 | 478.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
| 6049 | 34287.00 | 2023-04-23 | 94 | 6 | 5 | Actual |
| 10440 | 104.00 | 2023-08-22 | 71 | 1 | 5 | Actual |
| 361 | 49.00 | 2022-11-21 | 82 | 1 | 5 | Actual |
| 28258 | 5248.00 | 2025-01-21 | 23 | 7 | 5 | Actual |
| 28245 | 647685.00 | 2025-01-21 | 101 | 6 | 5 | Actual |
| 13755 | 151.00 | 2023-11-21 | 78 | 6 | 5 | Actual |
| 10492 | 210.00 | 2023-08-22 | 68 | 6 | 5 | Actual |
| 2598 | 360.00 | 2023-01-22 | 76 | 1 | 5 | Actual |
| 9367 | 2200.00 | 2023-07-22 | 62 | 6 | 5 | Budget |
| 22879 | 17659.00 | 2024-08-21 | 28 | 7 | 5 | Actual |
| 19882 | 134897.00 | 2024-05-23 | 43 | 7 | 5 | Actual |
| 36205 | 73282.00 | 2025-08-22 | 13 | 7 | 5 | Actual |
| 37313 | 141508.00 | 2025-09-21 | 12 | 2 | 5 | Actual |
| 21900 | 3790.00 | 2024-07-21 | 23 | 7 | 5 | Actual |
| 9328 | 200.00 | 2023-07-22 | 74 | 1 | 5 | Budget |
| 28250 | 110169.00 | 2025-01-21 | 13 | 7 | 5 | Actual |
| 9324 | 80.00 | 2023-07-22 | 71 | 1 | 5 | Budget |
| 9381 | 961.00 | 2023-07-22 | 72 | 6 | 5 | Actual |
| 19831 | 156.00 | 2024-05-23 | 67 | 6 | 5 | Actual |
| 31666 | 24216.00 | 2025-04-22 | 28 | 7 | 5 | Actual |
| 16761 | 20073.00 | 2024-02-21 | 57 | 6 | 5 | Actual |
| 27063 | 6112.00 | 2024-12-21 | 61 | 6 | 5 | Actual |
| 38486 | 806.00 | 2025-10-22 | 81 | 6 | 5 | Actual |
| 30461 | 61438.00 | 2025-03-23 | 60 | 1 | 5 | Actual |
| 7102 | 100.00 | 2023-05-24 | 84 | 1 | 5 | Budget |
| 29418 | 30785.00 | 2025-02-20 | 33 | 7 | 5 | Actual |
| 19838 | 1877.00 | 2024-05-23 | 76 | 6 | 5 | Actual |
| 20862 | 203.00 | 2024-06-23 | 68 | 6 | 5 | Actual |
| 9384 | 291.00 | 2023-07-22 | 73 | 6 | 5 | Actual |
| 18824 | 38637.00 | 2024-04-22 | 94 | 6 | 5 | Actual |
| 23883 | 19802.00 | 2024-09-20 | 24 | 7 | 5 | Actual |
| 35077 | 845348.00 | 2025-07-22 | 46 | 7 | 5 | Actual |
| 16735 | 215.00 | 2024-02-21 | 68 | 1 | 5 | Actual |
| 23867 | 835.00 | 2024-09-20 | 97 | 6 | 5 | Actual |
| 2660 | 200.00 | 2023-01-22 | 78 | 6 | 5 | Budget |
| 10546 | 13589.00 | 2023-08-22 | 24 | 7 | 5 | Actual |
| 9313 | 2100.00 | 2023-07-22 | 62 | 1 | 5 | Budget |
| 10538 | 46309.00 | 2023-08-22 | 14 | 7 | 5 | Actual |
| 25930 | 7511.00 | 2024-11-20 | 57 | 6 | 5 | Actual |
| 12677 | 3000.00 | 2023-10-22 | 62 | 1 | 5 | Budget |
| 32789 | 27418.00 | 2025-05-23 | 24 | 7 | 5 | Actual |
| 13780 | 34101.00 | 2023-11-21 | 19 | 7 | 5 | Actual |
| 28213 | 19430.00 | 2025-01-21 | 57 | 6 | 5 | Actual |
| 27081 | 195.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
| 17815 | 675.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
| 2641 | 364.00 | 2023-01-22 | 66 | 6 | 5 | Actual |
| 18848 | 48453.00 | 2024-04-22 | 34 | 7 | 5 | Actual |
| 38512 | 12711.00 | 2025-10-22 | 22 | 7 | 5 | Actual |
| 32748 | 983.00 | 2025-05-23 | 65 | 6 | 5 | Actual |
| 27057 | 14.00 | 2024-12-21 | 96 | 1 | 5 | Actual |
| 33870 | 4473.00 | 2025-06-23 | 62 | 6 | 5 | Actual |
| 8300 | 438230.00 | 2023-06-24 | 6 | 7 | 5 | Actual |
| 13748 | 49.00 | 2023-11-21 | 69 | 6 | 5 | Actual |
| 27045 | 1296.00 | 2024-12-21 | 80 | 1 | 5 | Actual |
| 16765 | 6022.00 | 2024-02-21 | 63 | 6 | 5 | Actual |
| 36169 | 49639.00 | 2025-08-22 | 60 | 6 | 5 | Actual |
| 17775 | 399.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
| 19822 | 2255.00 | 2024-05-23 | 54 | 6 | 5 | Actual |
| 1479 | 200.00 | 2022-12-22 | 78 | 1 | 5 | Budget |
| 9423 | 81338.00 | 2023-07-22 | 15 | 7 | 5 | Actual |
| 31674 | 38602.00 | 2025-04-22 | 38 | 7 | 5 | Actual |
| 17770 | 261.00 | 2024-03-23 | 74 | 1 | 5 | Actual |
| 11638 | 54.00 | 2023-09-21 | 82 | 6 | 5 | Actual |
| 29420 | 119024.00 | 2025-02-20 | 35 | 7 | 5 | Actual |
| 36195 | 387.00 | 2025-08-22 | 92 | 6 | 5 | Actual |
| 9435 | 15024.00 | 2023-07-22 | 33 | 7 | 5 | Actual |
| 15737 | 101.00 | 2024-01-22 | 68 | 6 | 5 | Actual |
| 7089 | 650.00 | 2023-05-24 | 77 | 1 | 5 | Budget |
| 16801 | 10701.00 | 2024-02-21 | 18 | 7 | 5 | Actual |
| 31672 | 180800.00 | 2025-04-22 | 35 | 7 | 5 | Actual |
| 15772 | 43841.00 | 2024-01-22 | 21 | 7 | 5 | Actual |
| 32711 | 59119.00 | 2025-05-23 | 60 | 1 | 5 | Actual |
| 3741 | -176.00 | 2023-02-21 | 91 | 1 | 5 | Actual |
| 4891 | 200.00 | 2023-03-24 | 68 | 6 | 5 | Budget |
| 36172 | 8498.00 | 2025-08-22 | 63 | 6 | 5 | Actual |
| 20906 | 33383.00 | 2024-06-23 | 34 | 7 | 5 | Actual |
| 9411 | 29940.00 | 2023-07-22 | 94 | 6 | 5 | Actual |
| 6055 | 537826.00 | 2023-04-23 | 4 | 7 | 5 | Actual |
| 10447 | 650.00 | 2023-08-22 | 77 | 1 | 5 | Budget |
| 23893 | 45844.00 | 2024-09-20 | 39 | 7 | 5 | Actual |
| 17809 | 772.00 | 2024-03-23 | 80 | 6 | 5 | Actual |
| 38491 | 1053.00 | 2025-10-22 | 87 | 6 | 5 | Actual |
| 3808 | 343048.00 | 2023-02-21 | 6 | 7 | 5 | Actual |
| 24853 | 114.00 | 2024-10-21 | 85 | 1 | 5 | Actual |
| 21862 | 138.00 | 2024-07-21 | 67 | 6 | 5 | Actual |
| 25987 | 32596.00 | 2024-11-20 | 40 | 7 | 5 | Actual |
| 5958 | 90.00 | 2023-04-23 | 71 | 1 | 5 | Budget |
| 3724 | 194.00 | 2023-02-21 | 78 | 1 | 5 | Actual |
| 3744 | 7.00 | 2023-02-21 | 96 | 1 | 5 | Actual |
| 23896 | 1366029.00 | 2024-09-20 | 46 | 7 | 5 | Actual |
| 1522 | 380.00 | 2022-12-22 | 66 | 6 | 5 | Budget |
| 13773 | 765093.00 | 2023-11-21 | 6 | 7 | 5 | Actual |
| 35011 | 358.00 | 2025-07-22 | 94 | 1 | 5 | Actual |
| 8274 | 200.00 | 2023-06-24 | 78 | 6 | 5 | Budget |
| 33906 | 111226.00 | 2025-06-23 | 15 | 7 | 5 | Actual |
| 33857 | 226.00 | 2025-06-23 | 89 | 1 | 5 | Actual |
| 3729 | 48.00 | 2023-02-21 | 82 | 1 | 5 | Actual |
| 9351 | -163.00 | 2023-07-22 | 91 | 1 | 5 | Actual |
| 8196 | 200.00 | 2023-06-24 | 67 | 1 | 5 | Budget |
| 10532 | 153100.00 | 2023-08-22 | 101 | 6 | 5 | Budget |
| 31619 | 26634.00 | 2025-04-22 | 57 | 6 | 5 | Actual |
| 24869 | 2899.00 | 2024-10-21 | 62 | 6 | 5 | Actual |
| 418 | 668.00 | 2022-11-21 | 80 | 6 | 5 | Actual |
| 30500 | 327.00 | 2025-03-23 | 67 | 6 | 5 | Actual |
| 12739 | 390.00 | 2023-10-22 | 65 | 6 | 5 | Actual |
| 468 | 359790.80 | 2022-11-21 | 45 | 7 | 5 | Actual |
| 3769 | 40.00 | 2023-02-21 | 71 | 6 | 5 | Actual |
| 30525 | 489268.00 | 2025-03-23 | 101 | 6 | 5 | Actual |
| 11683 | 766976.00 | 2023-09-21 | 46 | 7 | 5 | Actual |
| 13763 | 126.00 | 2023-11-21 | 89 | 6 | 5 | Actual |
| 432 | 174.00 | 2022-11-21 | 90 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2023-03-24 | 60 | 6 | 5 | Budget |
| 19798 | 248.00 | 2024-05-23 | 68 | 1 | 5 | Actual |
| 35063 | 5248.00 | 2025-07-22 | 23 | 7 | 5 | Actual |
| 9441 | 20015.00 | 2023-07-22 | 40 | 7 | 5 | Actual |
| 27096 | 18866.00 | 2024-12-21 | 7 | 7 | 5 | Actual |
| 7087 | 380.00 | 2023-05-24 | 76 | 1 | 5 | Budget |
| 38451 | 730.00 | 2025-10-22 | 81 | 1 | 5 | Actual |
| 12765 | 50.00 | 2023-10-22 | 82 | 6 | 5 | Budget |
| 37340 | 198.00 | 2025-09-21 | 85 | 6 | 5 | Actual |
| 37320 | 6891.00 | 2025-09-21 | 61 | 6 | 5 | Actual |
| 6067 | 2886.00 | 2023-04-23 | 23 | 7 | 5 | Actual |
| 1509 | 82201.00 | 2022-12-22 | 56 | 6 | 5 | Actual |
| 12740 | 354.00 | 2023-10-22 | 66 | 6 | 5 | Actual |
| 36214 | 24999.00 | 2025-08-22 | 24 | 7 | 5 | Actual |
| 37357 | 101124.00 | 2025-09-21 | 15 | 7 | 5 | Actual |
| 12787 | 16793.00 | 2023-10-22 | 7 | 7 | 5 | Actual |
| 13761 | 94.00 | 2023-11-21 | 85 | 6 | 5 | Actual |
| 25978 | 195576.00 | 2024-11-20 | 29 | 7 | 5 | Actual |
| 10517 | 100.00 | 2023-08-22 | 84 | 6 | 5 | Budget |
| 14729 | 728.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
| 340 | 200.00 | 2022-11-21 | 67 | 1 | 5 | Budget |
| 16763 | 3939.00 | 2024-02-21 | 61 | 6 | 5 | Actual |
| 37311 | 334.00 | 2025-09-21 | 94 | 1 | 5 | Actual |
| 16769 | 180.00 | 2024-02-21 | 68 | 6 | 5 | Actual |
| 28185 | 691.00 | 2025-01-21 | 66 | 1 | 5 | Actual |
| 16747 | 160.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
| 3716 | 336.00 | 2023-02-21 | 73 | 1 | 5 | Actual |
| 12757 | 540.00 | 2023-10-22 | 77 | 6 | 5 | Actual |
| 371 | 144.00 | 2022-11-21 | 89 | 1 | 5 | Actual |
| 1462 | 491.00 | 2022-12-22 | 66 | 1 | 5 | Actual |
| 1533 | 218.00 | 2022-12-22 | 73 | 6 | 5 | Actual |
| 13732 | 333.00 | 2023-11-21 | 94 | 1 | 5 | Actual |
| 38517 | 68817.00 | 2025-10-22 | 31 | 7 | 5 | Actual |
| 1543 | 650.00 | 2022-12-22 | 80 | 6 | 5 | Budget |
| 32739 | 3884.00 | 2025-05-23 | 52 | 6 | 5 | Actual |
| 32752 | 98.00 | 2025-05-23 | 69 | 6 | 5 | Actual |
| 10531 | 133106.00 | 2023-08-22 | 101 | 6 | 5 | Actual |
| 13721 | 909.00 | 2023-11-21 | 80 | 1 | 5 | Actual |
| 23817 | 620.00 | 2024-09-20 | 77 | 1 | 5 | Actual |
| 2661 | 650.00 | 2023-01-22 | 80 | 6 | 5 | Budget |
| 23836 | 90754.00 | 2024-09-20 | 56 | 6 | 5 | Actual |
| 1553 | 105.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
| 1481 | 1039.00 | 2022-12-22 | 80 | 1 | 5 | Actual |
| 32719 | 131.00 | 2025-05-23 | 71 | 1 | 5 | Actual |
| 29380 | 269.00 | 2025-02-20 | 74 | 6 | 5 | Actual |
| 20872 | 502.00 | 2024-06-23 | 81 | 6 | 5 | Actual |
| 4907 | 749.00 | 2023-03-24 | 80 | 6 | 5 | Actual |
| 6079 | 18871.00 | 2023-04-23 | 40 | 7 | 5 | Actual |
| 5953 | 280.00 | 2023-04-23 | 67 | 1 | 5 | Budget |
| 3826 | 25454.00 | 2023-02-21 | 34 | 7 | 5 | Actual |
| 11666 | 7655.00 | 2023-09-21 | 20 | 7 | 5 | Actual |
| 29363 | 13364.00 | 2025-02-20 | 52 | 6 | 5 | Actual |
| 6042 | 131.00 | 2023-04-23 | 85 | 6 | 5 | Actual |
| 16798 | 116745.00 | 2024-02-21 | 13 | 7 | 5 | Actual |
| 19878 | 55240.00 | 2024-05-23 | 37 | 7 | 5 | Actual |
| 5956 | 56.00 | 2023-04-23 | 69 | 1 | 5 | Actual |
| 10508 | 200.00 | 2023-08-22 | 78 | 6 | 5 | Budget |
| 15777 | 159090.00 | 2024-01-22 | 29 | 7 | 5 | Actual |
| 36207 | 97709.00 | 2025-08-22 | 15 | 7 | 5 | Actual |
| 13714 | 57.00 | 2023-11-21 | 69 | 1 | 5 | Actual |
| 21865 | 47.00 | 2024-07-21 | 71 | 6 | 5 | Actual |
| 4842 | 650.00 | 2023-03-24 | 77 | 1 | 5 | Budget |
| 8212 | 216.00 | 2023-06-24 | 78 | 1 | 5 | Actual |
| 23880 | 51636.00 | 2024-09-20 | 21 | 7 | 5 | Actual |
| 1545 | 382.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
| 29340 | 328.00 | 2025-02-20 | 67 | 1 | 5 | Actual |
| 7080 | 40.00 | 2023-05-24 | 69 | 1 | 5 | Actual |
| 4926 | 7.00 | 2023-03-24 | 96 | 6 | 5 | Actual |
| 13744 | 486.00 | 2023-11-21 | 65 | 6 | 5 | Actual |
| 3771 | 750.00 | 2023-02-21 | 72 | 6 | 5 | Budget |
| 8205 | 200.00 | 2023-06-24 | 74 | 1 | 5 | Budget |
| 19813 | 176.00 | 2024-05-23 | 89 | 1 | 5 | Actual |
| 22804 | 396.00 | 2024-08-21 | 65 | 1 | 5 | Actual |
| 9321 | 168.00 | 2023-07-22 | 68 | 1 | 5 | Actual |
| 5969 | 907.00 | 2023-04-23 | 80 | 1 | 5 | Actual |
| 9309 | 32000.00 | 2023-07-22 | 60 | 1 | 5 | Actual |
| 13777 | 80334.00 | 2023-11-21 | 14 | 7 | 5 | Actual |
| 18775 | 341.00 | 2024-04-22 | 76 | 1 | 5 | Actual |
| 420 | 480.00 | 2022-11-21 | 81 | 6 | 5 | Budget |
| 6071 | 40825.00 | 2023-04-23 | 31 | 7 | 5 | Actual |
| 4956 | 776615.00 | 2023-03-24 | 43 | 7 | 5 | Actual |
| 14744 | 162339.00 | 2023-12-22 | 12 | 2 | 5 | Actual |
| 1483 | 550.00 | 2022-12-22 | 81 | 1 | 5 | Budget |
| 8284 | 116.00 | 2023-06-24 | 84 | 6 | 5 | Actual |
| 5974 | 50.00 | 2023-04-23 | 82 | 1 | 5 | Budget |
| 31613 | 15.00 | 2025-04-22 | 96 | 1 | 5 | Actual |
| 18852 | 45070.00 | 2024-04-22 | 39 | 7 | 5 | Actual |
| 12703 | 50.00 | 2023-10-22 | 82 | 1 | 5 | Budget |
| 19877 | 63296.00 | 2024-05-23 | 35 | 7 | 5 | Actual |
| 22839 | 270.00 | 2024-08-21 | 67 | 6 | 5 | Actual |
| 12714 | 283.00 | 2023-10-22 | 90 | 1 | 5 | Actual |
| 36194 | -232.00 | 2025-08-22 | 91 | 6 | 5 | Actual |
| 6044 | 630.00 | 2023-04-23 | 87 | 6 | 5 | Actual |
| 6065 | 36940.00 | 2023-04-23 | 21 | 7 | 5 | Actual |
| 10493 | 200.00 | 2023-08-22 | 68 | 6 | 5 | Budget |
| 9335 | 772.00 | 2023-07-22 | 80 | 1 | 5 | Actual |
| 37353 | 15394.00 | 2025-09-21 | 7 | 7 | 5 | Actual |
| 9337 | 480.00 | 2023-07-22 | 81 | 1 | 5 | Budget |
| 7067 | 31000.00 | 2023-05-24 | 60 | 1 | 5 | Budget |
| 38525 | 36370.00 | 2025-10-22 | 40 | 7 | 5 | Actual |
| 7144 | 354.00 | 2023-05-24 | 73 | 6 | 5 | Actual |
| 16821 | 16640.00 | 2024-02-21 | 100 | 7 | 5 | Actual |
| 13741 | 2709.00 | 2023-11-21 | 61 | 6 | 5 | Actual |
| 10519 | 117.00 | 2023-08-22 | 85 | 6 | 5 | Actual |
| 8316 | 20015.00 | 2023-06-24 | 32 | 7 | 5 | Actual |
| 7198 | 31140.00 | 2023-05-24 | 37 | 7 | 5 | Actual |
| 7173 | 91.00 | 2023-05-24 | 97 | 6 | 5 | Actual |
| 28187 | 269.00 | 2025-01-21 | 68 | 1 | 5 | Actual |
| 24894 | 32604.00 | 2024-10-21 | 94 | 6 | 5 | Actual |
| 36180 | 373.00 | 2025-08-22 | 73 | 6 | 5 | Actual |
| 28242 | 13.00 | 2025-01-21 | 96 | 6 | 5 | Actual |
| 14804 | 24986.00 | 2023-12-22 | 38 | 7 | 5 | Actual |
| 35035 | 946.00 | 2025-07-22 | 80 | 6 | 5 | Actual |
| 12721 | 28300.00 | 2023-10-22 | 52 | 6 | 5 | Budget |
| 37338 | 248.00 | 2025-09-21 | 83 | 6 | 5 | Actual |
| 11586 | 273.00 | 2023-09-21 | 90 | 1 | 5 | Actual |
| 22890 | -47920.00 | 2024-08-21 | 43 | 7 | 5 | Actual |
| 33915 | 226452.00 | 2025-06-23 | 29 | 7 | 5 | Actual |
| 13771 | 489463.00 | 2023-11-21 | 101 | 6 | 5 | Actual |
| 29357 | 436.00 | 2025-02-20 | 90 | 1 | 5 | Actual |
| 7121 | 3211.00 | 2023-05-24 | 57 | 6 | 5 | Actual |
| 9415 | 352500.00 | 2023-07-22 | 101 | 6 | 5 | Budget |
| 31609 | 391.00 | 2025-04-22 | 90 | 1 | 5 | Actual |
| 5999 | 16900.00 | 2023-04-23 | 57 | 6 | 5 | Budget |
| 12799 | 13323.00 | 2023-10-22 | 28 | 7 | 5 | Actual |
| 3802 | 8.00 | 2023-02-21 | 96 | 6 | 5 | Actual |
| 25919 | 300.00 | 2024-11-20 | 89 | 1 | 5 | Actual |
| 12775 | 105.00 | 2023-10-22 | 89 | 6 | 5 | Actual |
| 13719 | 757.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
| 12690 | 339.00 | 2023-10-22 | 73 | 1 | 5 | Actual |
| 2588 | 120.00 | 2023-01-22 | 68 | 1 | 5 | Actual |
| 14805 | 44121.00 | 2023-12-22 | 39 | 7 | 5 | Actual |
| 8249 | 2195.00 | 2023-06-24 | 62 | 6 | 5 | Actual |
| 30508 | 917.00 | 2025-03-23 | 77 | 6 | 5 | Actual |
| 16736 | 62.00 | 2024-02-21 | 69 | 1 | 5 | Actual |
| 25916 | 208.00 | 2024-11-20 | 84 | 1 | 5 | Actual |
| 10465 | 153.00 | 2023-08-22 | 89 | 1 | 5 | Actual |
| 374 | 294.00 | 2022-11-21 | 92 | 1 | 5 | Actual |
| 35006 | 1215.00 | 2025-07-22 | 87 | 1 | 5 | Actual |
| 9425 | 26232.00 | 2023-07-22 | 19 | 7 | 5 | Actual |
| 32750 | 445.00 | 2025-05-23 | 67 | 6 | 5 | Actual |
| 5955 | 192.00 | 2023-04-23 | 68 | 1 | 5 | Actual |
| 21868 | 226.00 | 2024-07-21 | 74 | 6 | 5 | Actual |
| 8314 | 113226.00 | 2023-06-24 | 29 | 7 | 5 | Actual |
| 17766 | 135.00 | 2024-03-23 | 68 | 1 | 5 | Actual |
| 28267 | 174579.00 | 2025-01-21 | 37 | 7 | 5 | Actual |
| 37328 | 106.00 | 2025-09-21 | 71 | 6 | 5 | Actual |
| 14773 | 133.00 | 2023-12-22 | 89 | 6 | 5 | Actual |
| 2673 | 550.00 | 2023-01-22 | 87 | 6 | 5 | Budget |
| 31655 | 13643.00 | 2025-04-22 | 8 | 7 | 5 | Actual |
| 7108 | 195.00 | 2023-05-24 | 90 | 1 | 5 | Actual |
| 7199 | 18411.00 | 2023-05-24 | 38 | 7 | 5 | Actual |
| 10484 | 9600.00 | 2023-08-22 | 63 | 6 | 5 | Budget |
| 32715 | 791.00 | 2025-05-23 | 66 | 1 | 5 | Actual |
| 24885 | 42.00 | 2024-10-21 | 82 | 6 | 5 | Actual |
| 27086 | 270.00 | 2024-12-21 | 90 | 6 | 5 | Actual |
| 8202 | 56.00 | 2023-06-24 | 71 | 1 | 5 | Actual |
| 2613 | 200.00 | 2023-01-22 | 85 | 1 | 5 | Budget |
| 11574 | 556.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
| 38480 | 395.00 | 2025-10-22 | 73 | 6 | 5 | Actual |
| 10527 | 12261.00 | 2023-08-22 | 94 | 6 | 5 | Actual |
| 9438 | 58516.00 | 2023-07-22 | 37 | 7 | 5 | Actual |
| 37372 | 147603.00 | 2025-09-21 | 37 | 7 | 5 | Actual |
| 32781 | 59950.00 | 2025-05-23 | 14 | 7 | 5 | Actual |
| 10461 | 144.00 | 2023-08-22 | 85 | 1 | 5 | Actual |
| 8299 | 473488.00 | 2023-06-24 | 4 | 7 | 5 | Actual |
| 23815 | 298.00 | 2024-09-20 | 74 | 1 | 5 | Actual |
| 32738 | 58263.00 | 2025-05-23 | 12 | 2 | 5 | Actual |
| 28191 | 363.00 | 2025-01-21 | 74 | 1 | 5 | Actual |
| 13727 | 743.00 | 2023-11-21 | 87 | 1 | 5 | Actual |
| 24854 | 608.00 | 2024-10-21 | 87 | 1 | 5 | Actual |
| 21910 | 24460.00 | 2024-07-21 | 38 | 7 | 5 | Actual |
| 20893 | 99529.00 | 2024-06-23 | 15 | 7 | 5 | Actual |
| 33873 | 809.00 | 2025-06-23 | 66 | 6 | 5 | Actual |
| 10470 | 8.00 | 2023-08-22 | 96 | 1 | 5 | Actual |
| 387 | 26400.00 | 2022-11-21 | 60 | 6 | 5 | Budget |
| 28183 | 4109.00 | 2025-01-21 | 62 | 1 | 5 | Actual |
| 6048 | 285.00 | 2023-04-23 | 92 | 6 | 5 | Actual |
| 30469 | 114.00 | 2025-03-23 | 71 | 1 | 5 | Actual |
| 19793 | 5735.00 | 2024-05-23 | 61 | 1 | 5 | Actual |
| 19841 | 623.00 | 2024-05-23 | 80 | 6 | 5 | Actual |
| 8188 | 3296.00 | 2023-06-24 | 61 | 1 | 5 | Actual |
| 11620 | 52.00 | 2023-09-21 | 71 | 6 | 5 | Actual |
| 19823 | 61159.00 | 2024-05-23 | 56 | 6 | 5 | Actual |
| 36155 | 250.00 | 2025-08-22 | 85 | 1 | 5 | Actual |
| 7197 | 37684.00 | 2023-05-24 | 35 | 7 | 5 | Actual |
| 33846 | 283.00 | 2025-06-23 | 74 | 1 | 5 | Actual |
| 9378 | 44.00 | 2023-07-22 | 69 | 6 | 5 | Actual |
| 7126 | 2200.00 | 2023-05-24 | 62 | 6 | 5 | Budget |
| 22866 | 564811.00 | 2024-08-21 | 6 | 7 | 5 | Actual |
| 29382 | 948.00 | 2025-02-20 | 77 | 6 | 5 | Actual |
| 13772 | 721264.00 | 2023-11-21 | 4 | 7 | 5 | Actual |
| 12773 | 550.00 | 2023-10-22 | 87 | 6 | 5 | Budget |
| 3800 | 371.00 | 2023-02-21 | 92 | 6 | 5 | Actual |
| 13750 | 1101.00 | 2023-11-21 | 72 | 6 | 5 | Actual |
| 14746 | 22137.00 | 2023-12-22 | 53 | 6 | 5 | Actual |
| 27039 | 131.00 | 2024-12-21 | 71 | 1 | 5 | Actual |
| 11606 | 2100.00 | 2023-09-21 | 62 | 6 | 5 | Budget |
| 32720 | 556.00 | 2025-05-23 | 73 | 1 | 5 | Actual |
| 27120 | 232543.00 | 2024-12-21 | 46 | 7 | 5 | Actual |
| 17843 | 20571.00 | 2024-03-23 | 33 | 7 | 5 | Actual |
| 7104 | 100.00 | 2023-05-24 | 85 | 1 | 5 | Budget |
| 1486 | 60.00 | 2022-12-22 | 82 | 1 | 5 | Budget |
| 25968 | 55695.00 | 2024-11-20 | 14 | 7 | 5 | Actual |
| 18777 | 170.00 | 2024-04-22 | 78 | 1 | 5 | Actual |
| 31593 | 405.00 | 2025-04-22 | 68 | 1 | 5 | Actual |
| 33916 | 61351.00 | 2025-06-23 | 31 | 7 | 5 | Actual |
| 35050 | 299992.00 | 2025-07-22 | 101 | 6 | 5 | Actual |
| 12680 | 434.00 | 2023-10-22 | 66 | 1 | 5 | Actual |
| 3730 | 50.00 | 2023-02-21 | 82 | 1 | 5 | Budget |
| 18845 | 50289.00 | 2024-04-22 | 31 | 7 | 5 | Actual |
| 19851 | 313.00 | 2024-05-23 | 92 | 6 | 5 | Actual |
| 37308 | 432.00 | 2025-09-21 | 90 | 1 | 5 | Actual |
| 11565 | 392.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
| 30528 | 21297.00 | 2025-03-23 | 7 | 7 | 5 | Actual |
| 4944 | 15232.00 | 2023-03-24 | 24 | 7 | 5 | Actual |
| 25966 | 11725.00 | 2024-11-20 | 8 | 7 | 5 | Actual |
| 9342 | 200.00 | 2023-07-22 | 83 | 1 | 5 | Budget |
| 31654 | 20608.00 | 2025-04-22 | 7 | 7 | 5 | Actual |
| 3790 | 200.00 | 2023-02-21 | 83 | 6 | 5 | Budget |
| 18799 | 4372.00 | 2024-04-22 | 62 | 6 | 5 | Actual |
| 31610 | -313.00 | 2025-04-22 | 91 | 1 | 5 | Actual |
| 1503 | 29600.00 | 2022-12-22 | 52 | 6 | 5 | Budget |
| 4831 | 200.00 | 2023-03-24 | 68 | 1 | 5 | Budget |
| 37350 | 416200.00 | 2025-09-21 | 101 | 6 | 5 | Actual |
| 25944 | 2190.00 | 2024-11-20 | 76 | 6 | 5 | Actual |
| 5954 | 200.00 | 2023-04-23 | 68 | 1 | 5 | Budget |
| 28201 | 1053.00 | 2025-01-21 | 87 | 1 | 5 | Actual |
| 10491 | 273.00 | 2023-08-22 | 67 | 6 | 5 | Actual |
| 21877 | 100.00 | 2024-07-21 | 85 | 6 | 5 | Actual |
| 4949 | 17262.00 | 2023-03-24 | 33 | 7 | 5 | Actual |
| 18776 | 614.00 | 2024-04-22 | 77 | 1 | 5 | Actual |
| 13713 | 198.00 | 2023-11-21 | 68 | 1 | 5 | Actual |
| 23845 | 115.00 | 2024-09-20 | 68 | 6 | 5 | Actual |
| 6011 | 380.00 | 2023-04-23 | 66 | 6 | 5 | Budget |
| 4908 | 650.00 | 2023-03-24 | 80 | 6 | 5 | Budget |
| 4866 | 33698.00 | 2023-03-24 | 52 | 6 | 5 | Actual |
| 14759 | 47.00 | 2023-12-22 | 71 | 6 | 5 | Actual |
| 8220 | 200.00 | 2023-06-24 | 83 | 1 | 5 | Budget |
| 27112 | 26181.00 | 2024-12-21 | 33 | 7 | 5 | Actual |
| 38498 | 1070.00 | 2025-10-22 | 97 | 6 | 5 | Actual |
| 8255 | 480.00 | 2023-06-24 | 66 | 6 | 5 | Budget |
| 22818 | 173.00 | 2024-08-21 | 83 | 1 | 5 | Actual |
| 21883 | 23925.00 | 2024-07-21 | 94 | 6 | 5 | Actual |
| 18831 | 22326.00 | 2024-04-22 | 7 | 7 | 5 | Actual |
| 32772 | 13.00 | 2025-05-23 | 96 | 6 | 5 | Actual |
| 6064 | 8067.00 | 2023-04-23 | 20 | 7 | 5 | Actual |
| 10553 | 40744.00 | 2023-08-22 | 35 | 7 | 5 | Actual |
| 10505 | 686.00 | 2023-08-22 | 77 | 6 | 5 | Actual |
| 37314 | 24972.00 | 2025-09-21 | 52 | 6 | 5 | Actual |
| 24879 | 268.00 | 2024-10-21 | 74 | 6 | 5 | Actual |
| 11667 | 46764.00 | 2023-09-21 | 21 | 7 | 5 | Actual |
| 8279 | 40.00 | 2023-06-24 | 82 | 6 | 5 | Actual |
| 11548 | 2828.00 | 2023-09-21 | 62 | 1 | 5 | Actual |
| 28220 | 328.00 | 2025-01-21 | 67 | 6 | 5 | Actual |
| 10487 | 480.00 | 2023-08-22 | 65 | 6 | 5 | Budget |
| 3760 | 424.00 | 2023-02-21 | 65 | 6 | 5 | Actual |
| 27113 | 44329.00 | 2024-12-21 | 34 | 7 | 5 | Actual |
| 7182 | 50974.00 | 2023-05-24 | 14 | 7 | 5 | Actual |
| 29375 | 176.00 | 2025-02-20 | 68 | 6 | 5 | Actual |
| 14717 | 44894.00 | 2023-12-22 | 60 | 1 | 5 | Actual |
| 31638 | 76.00 | 2025-04-22 | 82 | 6 | 5 | Actual |
| 36181 | 302.00 | 2025-08-22 | 74 | 6 | 5 | Actual |
| 4872 | 142200.00 | 2023-03-24 | 56 | 6 | 5 | Budget |
| 33866 | 109060.00 | 2025-06-23 | 56 | 6 | 5 | Actual |
| 8282 | 200.00 | 2023-06-24 | 83 | 6 | 5 | Budget |
| 23828 | -259.00 | 2024-09-20 | 91 | 1 | 5 | Actual |
| 9405 | 550.00 | 2023-07-22 | 87 | 6 | 5 | Budget |
| 13743 | 11012.00 | 2023-11-21 | 63 | 6 | 5 | Actual |
| 14737 | 743.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
| 38528 | 22806.00 | 2025-10-22 | 100 | 7 | 5 | Actual |
| 36159 | -367.00 | 2025-08-22 | 91 | 1 | 5 | Actual |
| 22853 | 108.00 | 2024-08-21 | 84 | 6 | 5 | Actual |
| 10436 | 200.00 | 2023-08-22 | 68 | 1 | 5 | Budget |
| 2628 | 5650.00 | 2023-01-22 | 57 | 6 | 5 | Actual |
| 23849 | 236.00 | 2024-09-20 | 73 | 6 | 5 | Actual |
| 459 | 16943.00 | 2022-11-21 | 33 | 7 | 5 | Actual |
| 15707 | 328.00 | 2024-01-22 | 74 | 1 | 5 | Actual |
| 20896 | 10915.00 | 2024-06-23 | 20 | 7 | 5 | Actual |
| 19868 | 9272.00 | 2024-05-23 | 22 | 7 | 5 | Actual |
| 9436 | 29015.00 | 2023-07-22 | 34 | 7 | 5 | Actual |
| 1528 | 31.00 | 2022-12-22 | 69 | 6 | 5 | Actual |
| 36183 | 846.00 | 2025-08-22 | 77 | 6 | 5 | Actual |
| 12790 | 59657.00 | 2023-10-22 | 14 | 7 | 5 | Actual |
| 29361 | 13.00 | 2025-02-20 | 96 | 1 | 5 | Actual |
| 13781 | 11129.00 | 2023-11-21 | 20 | 7 | 5 | Actual |
| 8230 | 320.00 | 2023-06-24 | 92 | 1 | 5 | Actual |
| 3777 | 1232.00 | 2023-02-21 | 76 | 6 | 5 | Actual |
| 5993 | 7264.00 | 2023-04-23 | 53 | 6 | 5 | Actual |
| 4874 | 8023.00 | 2023-03-24 | 57 | 6 | 5 | Actual |
| 38505 | 95724.00 | 2025-10-22 | 13 | 7 | 5 | Actual |
| 39385 | 15229.00 | 2025-11-20 | 93 | 7 | 5 | Actual |
| 22832 | 78998.00 | 2024-08-21 | 56 | 6 | 5 | Actual |
| 28215 | 4815.00 | 2025-01-21 | 61 | 6 | 5 | Actual |
| 33849 | 318.00 | 2025-06-23 | 78 | 1 | 5 | Actual |
| 3783 | 650.00 | 2023-02-21 | 80 | 6 | 5 | Budget |
| 5952 | 256.00 | 2023-04-23 | 67 | 1 | 5 | Actual |
| 28266 | 196019.00 | 2025-01-21 | 35 | 7 | 5 | Actual |
| 23874 | 86832.00 | 2024-09-20 | 13 | 7 | 5 | Actual |
| 7124 | 3141.00 | 2023-05-24 | 61 | 6 | 5 | Actual |
| 24922 | 47642.00 | 2024-10-21 | 39 | 7 | 5 | Actual |
| 7154 | 650.00 | 2023-05-24 | 80 | 6 | 5 | Budget |
| 25931 | 44078.00 | 2024-11-20 | 60 | 6 | 5 | Actual |
| 1593 | 58723.00 | 2022-12-22 | 46 | 7 | 5 | Actual |
| 2633 | 4108.00 | 2023-01-22 | 61 | 6 | 5 | Actual |
| 12689 | 400.00 | 2023-10-22 | 73 | 1 | 5 | Budget |
| 3738 | 650.00 | 2023-02-21 | 87 | 1 | 5 | Budget |
| 8193 | 568.00 | 2023-06-24 | 65 | 1 | 5 | Actual |
| 395 | 380.00 | 2022-11-21 | 65 | 6 | 5 | Budget |
| 3809 | 9055.00 | 2023-02-21 | 7 | 7 | 5 | Actual |
| 9371 | 441.00 | 2023-07-22 | 65 | 6 | 5 | Actual |
| 3816 | 8561.00 | 2023-02-21 | 20 | 7 | 5 | Actual |
| 5996 | 120100.00 | 2023-04-23 | 56 | 6 | 5 | Budget |
| 33913 | 27418.00 | 2025-06-23 | 24 | 7 | 5 | Actual |
| 9345 | 100.00 | 2023-07-22 | 85 | 1 | 5 | Budget |
| 18791 | 143381.00 | 2024-04-22 | 12 | 2 | 5 | Actual |
| 409 | 200.00 | 2022-11-21 | 74 | 6 | 5 | Budget |
| 24875 | 41.00 | 2024-10-21 | 69 | 6 | 5 | Actual |
| 27035 | 791.00 | 2024-12-21 | 66 | 1 | 5 | Actual |
| 10475 | 45149.00 | 2023-08-22 | 56 | 6 | 5 | Actual |
| 339 | 380.00 | 2022-11-21 | 66 | 1 | 5 | Budget |
| 14734 | 194.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
| 3712 | 55.00 | 2023-02-21 | 69 | 1 | 5 | Actual |
| 10554 | 40489.00 | 2023-08-22 | 37 | 7 | 5 | Actual |
| 36227 | 827938.00 | 2025-08-22 | 46 | 7 | 5 | Actual |
| 23806 | 3893.00 | 2024-09-20 | 61 | 1 | 5 | Actual |
| 3714 | 90.00 | 2023-02-21 | 71 | 1 | 5 | Budget |
| 24918 | 47823.00 | 2024-10-21 | 34 | 7 | 5 | Actual |
| 20852 | 31424.00 | 2024-06-23 | 53 | 6 | 5 | Actual |
| 13760 | 97.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
| 37374 | 68517.00 | 2025-09-21 | 39 | 7 | 5 | Actual |
| 2701 | 39952.00 | 2023-01-22 | 31 | 7 | 5 | Actual |
| 8189 | 3000.00 | 2023-06-24 | 61 | 1 | 5 | Budget |
| 35062 | 12711.00 | 2025-07-22 | 22 | 7 | 5 | Actual |
| 25988 | 350000.00 | 2024-11-20 | 42 | 7 | 5 | Actual |
| 23887 | 22550.00 | 2024-09-20 | 32 | 7 | 5 | Actual |
| 8248 | 2200.00 | 2023-06-24 | 62 | 6 | 5 | Budget |
| 38527 | 999894.00 | 2025-10-22 | 46 | 7 | 5 | Actual |
| 4936 | 34394.00 | 2023-03-24 | 14 | 7 | 5 | Actual |
| 21830 | 198.00 | 2024-07-21 | 68 | 1 | 5 | Actual |
| 11628 | 4520.00 | 2023-09-21 | 76 | 6 | 5 | Actual |
| 10429 | 3776.00 | 2023-08-22 | 62 | 1 | 5 | Actual |
| 30529 | 15812.00 | 2025-03-23 | 8 | 7 | 5 | Actual |
| 19880 | 51712.00 | 2024-05-23 | 39 | 7 | 5 | Actual |
| 25928 | 6072.00 | 2024-11-20 | 54 | 6 | 5 | Actual |
| 7099 | 200.00 | 2023-05-24 | 83 | 1 | 5 | Budget |
| 1511 | 12900.00 | 2022-12-22 | 57 | 6 | 5 | Budget |
| 12737 | 9600.00 | 2023-10-22 | 63 | 6 | 5 | Budget |
| 16788 | 436.00 | 2024-02-21 | 92 | 6 | 5 | Actual |
| 2576 | 29440.00 | 2023-01-22 | 60 | 1 | 5 | Actual |
| 24866 | 29527.00 | 2024-10-21 | 57 | 6 | 5 | Actual |
| 21859 | 11729.00 | 2024-07-21 | 63 | 6 | 5 | Actual |
| 1507 | 800.00 | 2022-12-22 | 54 | 6 | 5 | Budget |
| 2594 | 260.00 | 2023-01-22 | 73 | 1 | 5 | Actual |
| 27047 | 80.00 | 2024-12-21 | 82 | 1 | 5 | Actual |
| 7134 | 273.00 | 2023-05-24 | 67 | 6 | 5 | Actual |
| 15745 | 184.00 | 2024-01-22 | 78 | 6 | 5 | Actual |
| 21825 | 6069.00 | 2024-07-21 | 61 | 1 | 5 | Actual |
| 3770 | 60.00 | 2023-02-21 | 71 | 6 | 5 | Budget |
| 14781 | 491939.00 | 2023-12-22 | 101 | 6 | 5 | Actual |
| 2672 | 100.00 | 2023-01-22 | 85 | 6 | 5 | Budget |
| 14750 | 36239.00 | 2023-12-22 | 60 | 6 | 5 | Actual |
| 24920 | 88789.00 | 2024-10-21 | 37 | 7 | 5 | Actual |
| 16791 | 679.00 | 2024-02-21 | 97 | 6 | 5 | Actual |
| 16792 | 38500.00 | 2024-02-21 | 99 | 6 | 5 | Actual |
| 6031 | 742.00 | 2023-04-23 | 80 | 6 | 5 | Actual |
| 12792 | 8232.00 | 2023-10-22 | 18 | 7 | 5 | Actual |
| 19799 | 73.00 | 2024-05-23 | 69 | 1 | 5 | Actual |
| 9343 | 136.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
| 7088 | 339.00 | 2023-05-24 | 76 | 1 | 5 | Actual |
| 17786 | 9.00 | 2024-03-23 | 96 | 1 | 5 | Actual |
| 11669 | 2886.00 | 2023-09-21 | 23 | 7 | 5 | Actual |
| 32771 | 13707.00 | 2025-05-23 | 94 | 6 | 5 | Actual |
| 3731 | 200.00 | 2023-02-21 | 83 | 1 | 5 | Budget |
| 7157 | 50.00 | 2023-05-24 | 82 | 6 | 5 | Budget |
| 36217 | 65571.00 | 2025-08-22 | 31 | 7 | 5 | Actual |
| 25904 | 189.00 | 2024-11-20 | 68 | 1 | 5 | Actual |
| 36215 | 23981.00 | 2025-08-22 | 28 | 7 | 5 | Actual |
| 16800 | 170564.00 | 2024-02-21 | 15 | 7 | 5 | Actual |
| 1515 | 1996.00 | 2022-12-22 | 61 | 6 | 5 | Actual |
| 35032 | 2601.00 | 2025-07-22 | 76 | 6 | 5 | Actual |
| 8235 | 16100.00 | 2023-06-24 | 52 | 6 | 5 | Budget |
| 8242 | 15991.00 | 2023-06-24 | 57 | 6 | 5 | Actual |
| 8326 | 13584.00 | 2023-06-24 | 100 | 7 | 5 | Actual |
| 24889 | 608.00 | 2024-10-21 | 87 | 6 | 5 | Actual |
| 5994 | 1.00 | 2023-04-23 | 54 | 6 | 5 | Actual |
| 1499 | 285.00 | 2022-12-22 | 94 | 1 | 5 | Actual |
| 17817 | 288.00 | 2024-03-23 | 90 | 6 | 5 | Actual |
| 9339 | 50.00 | 2023-07-22 | 82 | 1 | 5 | Budget |
| 9354 | 8.00 | 2023-07-22 | 96 | 1 | 5 | Actual |
| 19857 | 514972.00 | 2024-05-23 | 4 | 7 | 5 | Actual |
| 4896 | 750.00 | 2023-03-24 | 72 | 6 | 5 | Budget |
| 18819 | 675.00 | 2024-04-22 | 87 | 6 | 5 | Actual |
| 25905 | 55.00 | 2024-11-20 | 69 | 1 | 5 | Actual |
| 14726 | 332.00 | 2023-12-22 | 73 | 1 | 5 | Actual |
| 24926 | 17999.00 | 2024-10-21 | 100 | 7 | 5 | Actual |
| 17797 | 443.00 | 2024-03-23 | 65 | 6 | 5 | Actual |
| 16785 | 213.00 | 2024-02-21 | 89 | 6 | 5 | Actual |
| 3751 | 61700.00 | 2023-02-21 | 56 | 6 | 5 | Budget |
| 18802 | 566.00 | 2024-04-22 | 66 | 6 | 5 | Actual |
| 13480 | -14059.80 | 2023-11-20 | 92 | 7 | 5 | Actual |
| 20907 | 121643.00 | 2024-06-23 | 35 | 7 | 5 | Actual |
| 28198 | 264.00 | 2025-01-21 | 83 | 1 | 5 | Actual |
| 21881 | -169.00 | 2024-07-21 | 91 | 6 | 5 | Actual |
| 22844 | 351.00 | 2024-08-21 | 73 | 6 | 5 | Actual |
| 7141 | 480.00 | 2023-05-24 | 72 | 6 | 5 | Budget |
| 2696 | 7132.00 | 2023-01-22 | 22 | 7 | 5 | Actual |
| 16820 | 639130.00 | 2024-02-21 | 46 | 7 | 5 | Actual |
| 27034 | 869.00 | 2024-12-21 | 65 | 1 | 5 | Actual |
| 36168 | 14163.00 | 2025-08-22 | 57 | 6 | 5 | Actual |
| 18855 | 922581.00 | 2024-04-22 | 46 | 7 | 5 | Actual |
| 29416 | 62325.00 | 2025-02-20 | 31 | 7 | 5 | Actual |
| 16780 | 53.00 | 2024-02-21 | 82 | 6 | 5 | Actual |
| 16730 | 4809.00 | 2024-02-21 | 61 | 1 | 5 | Actual |
| 18814 | 512.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
| 27059 | 16493.00 | 2024-12-21 | 52 | 6 | 5 | Actual |
| 21890 | 17035.00 | 2024-07-21 | 7 | 7 | 5 | Actual |
| 27041 | 380.00 | 2024-12-21 | 74 | 1 | 5 | Actual |
| 27110 | 61800.00 | 2024-12-21 | 31 | 7 | 5 | Actual |
| 19884 | 15961.00 | 2024-05-23 | 100 | 7 | 5 | Actual |
| 31602 | 815.00 | 2025-04-22 | 81 | 1 | 5 | Actual |
| 11582 | 200.00 | 2023-09-21 | 85 | 1 | 5 | Budget |
| 19846 | 108.00 | 2024-05-23 | 85 | 6 | 5 | Actual |
| 18806 | 98.00 | 2024-04-22 | 71 | 6 | 5 | Actual |
| 15699 | 3914.00 | 2024-01-22 | 62 | 1 | 5 | Actual |
| 4850 | 50.00 | 2023-03-24 | 82 | 1 | 5 | Budget |
| 17794 | 4970.00 | 2024-03-23 | 61 | 6 | 5 | Actual |
| 23811 | 162.00 | 2024-09-20 | 68 | 1 | 5 | Actual |
| 4951 | 117406.00 | 2023-03-24 | 35 | 7 | 5 | Actual |
| 10528 | 7.00 | 2023-08-22 | 96 | 6 | 5 | Actual |
| 24899 | 484178.00 | 2024-10-21 | 4 | 7 | 5 | Actual |
| 11612 | 342.00 | 2023-09-21 | 66 | 6 | 5 | Actual |
| 18813 | 827.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
| 15765 | 15173.00 | 2024-01-22 | 8 | 7 | 5 | Actual |
| 30549 | 58679.00 | 2025-03-23 | 39 | 7 | 5 | Actual |
| 18770 | 155.00 | 2024-04-22 | 68 | 1 | 5 | Actual |
| 36220 | 31180.00 | 2025-08-22 | 34 | 7 | 5 | Actual |
| 3796 | 720.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
| 37307 | 281.00 | 2025-09-21 | 89 | 1 | 5 | Actual |
| 15722 | 249.00 | 2024-01-22 | 94 | 1 | 5 | Actual |
| 21848 | 448.00 | 2024-07-21 | 92 | 1 | 5 | Actual |
| 3717 | 250.00 | 2023-02-21 | 74 | 1 | 5 | Actual |
| 32714 | 869.00 | 2025-05-23 | 65 | 1 | 5 | Actual |
| 23895 | -223978.00 | 2024-09-20 | 43 | 7 | 5 | Actual |
| 37378 | 23041.00 | 2025-09-21 | 100 | 7 | 5 | Actual |
| 36173 | 515.00 | 2025-08-22 | 65 | 6 | 5 | Actual |
| 17807 | 655.00 | 2024-03-23 | 77 | 6 | 5 | Actual |
| 12693 | 427.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
| 35014 | 23999.00 | 2025-07-22 | 52 | 6 | 5 | Actual |
| 17777 | 135.00 | 2024-03-23 | 83 | 1 | 5 | Actual |
| 22880 | 154626.00 | 2024-08-21 | 29 | 7 | 5 | Actual |
| 28271 | 1209261.00 | 2025-01-21 | 43 | 7 | 5 | Actual |
| 18782 | 108.00 | 2024-04-22 | 84 | 1 | 5 | Actual |
| 23827 | 324.00 | 2024-09-20 | 90 | 1 | 5 | Actual |
| 25963 | 402468.00 | 2024-11-20 | 4 | 7 | 5 | Actual |
| 15757 | 53289.00 | 2024-01-22 | 94 | 6 | 5 | Actual |
| 10509 | 650.00 | 2023-08-22 | 80 | 6 | 5 | Budget |
| 31641 | 212.00 | 2025-04-22 | 85 | 6 | 5 | Actual |
| 8238 | 1.00 | 2023-06-24 | 54 | 6 | 5 | Actual |
| 31658 | 140527.00 | 2025-04-22 | 15 | 7 | 5 | Actual |
| 33840 | 492.00 | 2025-06-23 | 66 | 1 | 5 | Actual |
| 36162 | 15.00 | 2025-08-22 | 96 | 1 | 5 | Actual |
| 21913 | -245450.00 | 2024-07-21 | 43 | 7 | 5 | Actual |
| 4847 | 480.00 | 2023-03-24 | 81 | 1 | 5 | Budget |
| 10497 | 650.00 | 2023-08-22 | 72 | 6 | 5 | Budget |
| 35040 | 157.00 | 2025-07-22 | 85 | 6 | 5 | Actual |
| 410 | 248.00 | 2022-11-21 | 74 | 6 | 5 | Actual |
| 4899 | 166.00 | 2023-03-24 | 74 | 6 | 5 | Actual |
| 13745 | 442.00 | 2023-11-21 | 66 | 6 | 5 | Actual |
| 17840 | 153144.00 | 2024-03-23 | 29 | 7 | 5 | Actual |
| 11672 | 106362.00 | 2023-09-21 | 29 | 7 | 5 | Actual |
| 27104 | 66980.00 | 2024-12-21 | 21 | 7 | 5 | Actual |
| 9362 | 27440.00 | 2023-07-22 | 60 | 6 | 5 | Actual |
| 8311 | 2945.00 | 2023-06-24 | 23 | 7 | 5 | Actual |
| 14732 | 542.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
| 36147 | 716.00 | 2025-08-22 | 76 | 1 | 5 | Actual |
| 35017 | 111264.00 | 2025-07-22 | 56 | 6 | 5 | Actual |
| 12701 | 596.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
| 20851 | 20949.00 | 2024-06-23 | 52 | 6 | 5 | Actual |
| 31597 | 466.00 | 2025-04-22 | 74 | 1 | 5 | Actual |
| 24871 | 412.00 | 2024-10-21 | 65 | 6 | 5 | Actual |
| 30464 | 781.00 | 2025-03-23 | 65 | 1 | 5 | Actual |
| 27076 | 810.00 | 2024-12-21 | 77 | 6 | 5 | Actual |
| 2615 | 720.00 | 2023-01-22 | 87 | 1 | 5 | Actual |
| 12786 | 568166.00 | 2023-10-22 | 6 | 7 | 5 | Actual |
| 35044 | -216.00 | 2025-07-22 | 91 | 6 | 5 | Actual |
| 10483 | 2100.00 | 2023-08-22 | 62 | 6 | 5 | Budget |
| 38465 | 8990.00 | 2025-10-22 | 53 | 6 | 5 | Actual |
| 2654 | 180.00 | 2023-01-22 | 74 | 6 | 5 | Actual |
| 33868 | 48438.00 | 2025-06-23 | 60 | 6 | 5 | Actual |
| 12778 | 216.00 | 2023-10-22 | 92 | 6 | 5 | Actual |
| 440 | 56105.00 | 2022-11-21 | 101 | 6 | 5 | Actual |
| 27094 | 733543.00 | 2024-12-21 | 4 | 7 | 5 | Actual |
| 13712 | 264.00 | 2023-11-21 | 67 | 1 | 5 | Actual |
| 9311 | 3000.00 | 2023-07-22 | 61 | 1 | 5 | Budget |
| 446 | 10425.00 | 2022-11-21 | 14 | 7 | 5 | Actual |
| 1464 | 200.00 | 2022-12-22 | 67 | 1 | 5 | Budget |
| 2658 | 676.00 | 2023-01-22 | 77 | 6 | 5 | Actual |
| 1585 | 16943.00 | 2022-12-22 | 33 | 7 | 5 | Actual |
| 1465 | 252.00 | 2022-12-22 | 67 | 1 | 5 | Actual |
| 10444 | 200.00 | 2023-08-22 | 74 | 1 | 5 | Budget |
| 25989 | -1073234.00 | 2024-11-20 | 43 | 7 | 5 | Actual |
| 32740 | 7768.00 | 2025-05-23 | 53 | 6 | 5 | Actual |
| 8269 | 3420.00 | 2023-06-24 | 76 | 6 | 5 | Actual |
| 36175 | 248.00 | 2025-08-22 | 67 | 6 | 5 | Actual |
| 4932 | 377959.00 | 2023-03-24 | 6 | 7 | 5 | Actual |
| 32782 | 115104.00 | 2025-05-23 | 15 | 7 | 5 | Actual |
| 3752 | 31680.00 | 2023-02-21 | 60 | 6 | 5 | Actual |
| 3705 | 553.00 | 2023-02-21 | 65 | 1 | 5 | Actual |
| 25970 | 14817.00 | 2024-11-20 | 18 | 7 | 5 | Actual |
| 31679 | 23746.00 | 2025-04-22 | 100 | 7 | 5 | Actual |
| 10560 | 11886.00 | 2023-08-22 | 100 | 7 | 5 | Actual |
| 7085 | 193.00 | 2023-05-24 | 74 | 1 | 5 | Actual |
| 18820 | 215.00 | 2024-04-22 | 89 | 6 | 5 | Actual |
| 11607 | 1699.00 | 2023-09-21 | 62 | 6 | 5 | Actual |
| 8308 | 8149.00 | 2023-06-24 | 20 | 7 | 5 | Actual |
| 3711 | 200.00 | 2023-02-21 | 68 | 1 | 5 | Budget |
| 33926 | 820976.00 | 2025-06-23 | 46 | 7 | 5 | Actual |
| 7118 | 33310.00 | 2023-05-24 | 56 | 6 | 5 | Actual |
| 11657 | 971221.00 | 2023-09-21 | 4 | 7 | 5 | Actual |
| 15729 | 27521.00 | 2024-01-22 | 57 | 6 | 5 | Actual |
| 25925 | 96149.00 | 2024-11-20 | 12 | 2 | 5 | Actual |
| 21844 | 743.00 | 2024-07-21 | 87 | 1 | 5 | Actual |
| 28272 | 493773.00 | 2025-01-21 | 46 | 7 | 5 | Actual |
| 20823 | 46644.00 | 2024-06-23 | 60 | 1 | 5 | Actual |
| 5976 | 206.00 | 2023-04-23 | 83 | 1 | 5 | Actual |
| 17821 | 10.00 | 2024-03-23 | 96 | 6 | 5 | Actual |
| 38507 | 122991.00 | 2025-10-22 | 15 | 7 | 5 | Actual |
| 14762 | 240.00 | 2023-12-22 | 74 | 6 | 5 | Actual |
| 27090 | 11.00 | 2024-12-21 | 96 | 6 | 5 | Actual |
| 28228 | 1031.00 | 2025-01-21 | 77 | 6 | 5 | Actual |
| 2648 | 70.00 | 2023-01-22 | 71 | 6 | 5 | Budget |
| 4825 | 520.00 | 2023-03-24 | 65 | 1 | 5 | Actual |
| 14767 | 359.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
| 10556 | 40825.00 | 2023-08-22 | 39 | 7 | 5 | Actual |
| 16782 | 164.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
| 9349 | 133.00 | 2023-07-22 | 89 | 1 | 5 | Actual |
| 33838 | 3241.00 | 2025-06-23 | 62 | 1 | 5 | Actual |
| 11684 | 13453.00 | 2023-09-21 | 100 | 7 | 5 | Actual |
| 2638 | 400.00 | 2023-01-22 | 65 | 6 | 5 | Actual |
| 8294 | 7.00 | 2023-06-24 | 96 | 6 | 5 | Actual |
| 7077 | 200.00 | 2023-05-24 | 67 | 1 | 5 | Budget |
| 10537 | 73549.00 | 2023-08-22 | 13 | 7 | 5 | Actual |
| 8287 | 630.00 | 2023-06-24 | 87 | 6 | 5 | Actual |
| 18838 | 10058.00 | 2024-04-22 | 20 | 7 | 5 | Actual |
| 3761 | 380.00 | 2023-02-21 | 65 | 6 | 5 | Budget |
| 4834 | 90.00 | 2023-03-24 | 71 | 1 | 5 | Budget |
| 9357 | 3800.00 | 2023-07-22 | 52 | 6 | 5 | Budget |
| 3703 | 2200.00 | 2023-02-21 | 62 | 1 | 5 | Budget |
| 19808 | 47.00 | 2024-05-23 | 82 | 1 | 5 | Actual |
| 8268 | 200.00 | 2023-06-24 | 74 | 6 | 5 | Budget |
| 15742 | 202.00 | 2024-01-22 | 74 | 6 | 5 | Actual |
| 15740 | 413.00 | 2024-01-22 | 72 | 6 | 5 | Actual |
| 17780 | 608.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
| 5945 | 3100.00 | 2023-04-23 | 61 | 1 | 5 | Budget |
| 3779 | 650.00 | 2023-02-21 | 77 | 6 | 5 | Budget |
| 17792 | 11015.00 | 2024-03-23 | 57 | 6 | 5 | Actual |
| 29362 | 86424.00 | 2025-02-20 | 12 | 2 | 5 | Actual |
| 5988 | 8.00 | 2023-04-23 | 96 | 1 | 5 | Actual |
| 29358 | -349.00 | 2025-02-20 | 91 | 1 | 5 | Actual |
| 24902 | 13942.00 | 2024-10-21 | 8 | 7 | 5 | Actual |
| 12688 | 100.00 | 2023-10-22 | 71 | 1 | 5 | Budget |
| 11658 | 521905.00 | 2023-09-21 | 6 | 7 | 5 | Actual |
| 6077 | 18815.00 | 2023-04-23 | 38 | 7 | 5 | Actual |
| 12682 | 280.00 | 2023-10-22 | 67 | 1 | 5 | Budget |
| 4856 | 167.00 | 2023-03-24 | 85 | 1 | 5 | Actual |
| 32755 | 593.00 | 2025-05-23 | 73 | 6 | 5 | Actual |
| 38481 | 281.00 | 2025-10-22 | 74 | 6 | 5 | Actual |
| 8306 | 8232.00 | 2023-06-24 | 18 | 7 | 5 | Actual |
| 7202 | 259528.00 | 2023-05-24 | 43 | 7 | 5 | Actual |
| 12728 | 11246.00 | 2023-10-22 | 57 | 6 | 5 | Actual |
| 3785 | 561.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
| 1554 | 100.00 | 2022-12-22 | 85 | 6 | 5 | Budget |
| 24862 | 31495.00 | 2024-10-21 | 52 | 6 | 5 | Actual |
| 8283 | 100.00 | 2023-06-24 | 84 | 6 | 5 | Budget |
| 37370 | 39407.00 | 2025-09-21 | 34 | 7 | 5 | Actual |
| 29406 | 166746.00 | 2025-02-20 | 15 | 7 | 5 | Actual |
| 3780 | 684.00 | 2023-02-21 | 77 | 6 | 5 | Actual |
| 12675 | 4417.00 | 2023-10-22 | 61 | 1 | 5 | Actual |
| 7101 | 130.00 | 2023-05-24 | 84 | 1 | 5 | Actual |
| 36202 | 478968.00 | 2025-08-22 | 6 | 7 | 5 | Actual |
| 4906 | 194.00 | 2023-03-24 | 78 | 6 | 5 | Actual |
| 16768 | 240.00 | 2024-02-21 | 67 | 6 | 5 | Actual |
| 9402 | 168.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
| 38446 | 325.00 | 2025-10-22 | 74 | 1 | 5 | Actual |
| 6057 | 16106.00 | 2023-04-23 | 7 | 7 | 5 | Actual |
| 27049 | 241.00 | 2024-12-21 | 84 | 1 | 5 | Actual |
| 8204 | 300.00 | 2023-06-24 | 73 | 1 | 5 | Budget |
| 11578 | 204.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
| 37336 | 715.00 | 2025-09-21 | 81 | 6 | 5 | Actual |
| 2653 | 200.00 | 2023-01-22 | 74 | 6 | 5 | Budget |
| 20914 | 16640.00 | 2024-06-23 | 100 | 7 | 5 | Actual |
| 37333 | 1031.00 | 2025-09-21 | 77 | 6 | 5 | Actual |
| 27083 | 157.00 | 2024-12-21 | 85 | 6 | 5 | Actual |
| 9399 | 200.00 | 2023-07-22 | 83 | 6 | 5 | Budget |
| 35037 | 56.00 | 2025-07-22 | 82 | 6 | 5 | Actual |
| 20870 | 203.00 | 2024-06-23 | 78 | 6 | 5 | Actual |
| 35049 | 43000.00 | 2025-07-22 | 99 | 6 | 5 | Actual |
| 14754 | 318.00 | 2023-12-22 | 65 | 6 | 5 | Actual |
| 7076 | 189.00 | 2023-05-24 | 67 | 1 | 5 | Actual |
| 25920 | 462.00 | 2024-11-20 | 90 | 1 | 5 | Actual |
| 28206 | 292.00 | 2025-01-21 | 94 | 1 | 5 | Actual |
| 4928 | 38500.00 | 2023-03-24 | 99 | 6 | 5 | Actual |
| 35005 | 268.00 | 2025-07-22 | 85 | 1 | 5 | Actual |
| 1590 | 39327.00 | 2022-12-22 | 39 | 7 | 5 | Actual |
| 21906 | 19116.00 | 2024-07-21 | 33 | 7 | 5 | Actual |
| 14742 | 318.00 | 2023-12-22 | 94 | 1 | 5 | Actual |
| 2610 | 200.00 | 2023-01-22 | 83 | 1 | 5 | Actual |
Generated 2025-12-21 15:43:36.507 UTC