[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE SKIP 263 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10923 | 197.00 | 2023-08-21 | 83 | 1 | 7 | Actual |
| 871 | 200.00 | 2022-11-20 | 67 | 6 | 7 | Budget |
| 819 | 400.00 | 2022-11-20 | 73 | 1 | 7 | Budget |
| 1960 | 190.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
| 34213 | 44033.00 | 2025-06-22 | 40 | 7 | 7 | Actual |
| 893 | 40.00 | 2022-11-20 | 82 | 6 | 7 | Budget |
| 31910 | 5352.00 | 2025-04-21 | 61 | 6 | 7 | Actual |
| 10968 | 300.00 | 2023-08-21 | 73 | 6 | 7 | Budget |
| 4189 | 741.00 | 2023-02-20 | 77 | 1 | 7 | Actual |
| 5411 | 3436.00 | 2023-03-23 | 23 | 7 | 7 | Actual |
| 31955 | 26881.00 | 2025-04-21 | 28 | 7 | 7 | Actual |
| 18124 | 48334.00 | 2024-03-22 | 21 | 7 | 7 | Actual |
| 28544 | 55087.00 | 2025-01-20 | 19 | 7 | 7 | Actual |
| 4200 | 158.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
| 21168 | 307.00 | 2024-06-22 | 92 | 6 | 7 | Actual |
| 18129 | 175194.00 | 2024-03-22 | 29 | 7 | 7 | Actual |
| 12117 | 111.00 | 2023-09-20 | 89 | 6 | 7 | Actual |
| 28519 | 289.00 | 2025-01-20 | 78 | 6 | 7 | Actual |
| 29673 | 314.00 | 2025-02-19 | 78 | 6 | 7 | Actual |
| 932 | 9897.00 | 2022-11-20 | 34 | 7 | 7 | Actual |
| 17089 | 128053.00 | 2024-02-20 | 14 | 7 | 7 | Actual |
| 37663 | 65721.00 | 2025-09-20 | 39 | 7 | 7 | Actual |
| 869 | 426.00 | 2022-11-20 | 66 | 6 | 7 | Actual |
| 29638 | 438.00 | 2025-02-19 | 78 | 1 | 7 | Actual |
| 30761 | 397.00 | 2025-03-22 | 74 | 1 | 7 | Actual |
| 15085 | 24008.00 | 2023-12-21 | 24 | 7 | 7 | Actual |
| 25147 | -331.00 | 2024-10-20 | 91 | 1 | 7 | Actual |
| 1937 | 252.00 | 2022-12-21 | 67 | 1 | 7 | Actual |
| 29628 | 1479.00 | 2025-02-19 | 65 | 1 | 7 | Actual |
| 38735 | 520.00 | 2025-10-21 | 73 | 1 | 7 | Actual |
| 22183 | 77870.00 | 2024-07-20 | 14 | 7 | 7 | Actual |
| 18112 | 64000.00 | 2024-03-22 | 99 | 6 | 7 | Actual |
| 28559 | 65721.00 | 2025-01-20 | 39 | 7 | 7 | Actual |
| 16036 | 1050.00 | 2024-01-21 | 80 | 6 | 7 | Actual |
| 29686 | 12.00 | 2025-02-19 | 96 | 6 | 7 | Actual |
| 3079 | 200.00 | 2023-01-21 | 85 | 1 | 7 | Budget |
| 7550 | 90.00 | 2023-05-23 | 71 | 1 | 7 | Budget |
| 7585 | -1031.00 | 2023-05-23 | 53 | 6 | 7 | Actual |
| 846 | 295.00 | 2022-11-20 | 92 | 1 | 7 | Actual |
| 25180 | 193.00 | 2024-10-20 | 89 | 6 | 7 | Actual |
| 13152 | 633.00 | 2023-10-21 | 66 | 1 | 7 | Actual |
| 37616 | 66.00 | 2025-09-20 | 69 | 6 | 7 | Actual |
| 6420 | 380.00 | 2023-04-22 | 66 | 1 | 7 | Budget |
| 20145 | 64000.00 | 2024-05-22 | 99 | 6 | 7 | Actual |
| 30769 | 315.00 | 2025-03-22 | 84 | 1 | 7 | Actual |
| 29656 | 130353.00 | 2025-02-19 | 56 | 6 | 7 | Actual |
| 8719 | 2038.00 | 2023-06-23 | 62 | 6 | 7 | Actual |
| 10895 | 2690.00 | 2023-08-21 | 62 | 1 | 7 | Actual |
| 6412 | 34000.00 | 2023-04-22 | 60 | 1 | 7 | Budget |
| 36498 | 17287.00 | 2025-08-21 | 18 | 7 | 7 | Actual |
| 12088 | 30.00 | 2023-09-20 | 69 | 6 | 7 | Actual |
| 10992 | 230.00 | 2023-08-21 | 90 | 6 | 7 | Actual |
| 28474 | 1207.00 | 2025-01-20 | 65 | 1 | 7 | Actual |
| 12080 | 301.00 | 2023-09-20 | 65 | 6 | 7 | Actual |
| 30800 | 1260.00 | 2025-03-22 | 80 | 6 | 7 | Actual |
| 30756 | 420.00 | 2025-03-22 | 67 | 1 | 7 | Actual |
| 9855 | 550.00 | 2023-07-21 | 77 | 6 | 7 | Budget |
| 29629 | 1345.00 | 2025-02-19 | 66 | 1 | 7 | Actual |
| 29672 | 972.00 | 2025-02-19 | 77 | 6 | 7 | Actual |
| 14095 | 20206.00 | 2023-11-20 | 100 | 7 | 7 | Actual |
| 3142 | 100.00 | 2023-01-21 | 85 | 6 | 7 | Budget |
| 38807 | 61351.00 | 2025-10-21 | 31 | 7 | 7 | Actual |
| 10959 | 280.00 | 2023-08-21 | 67 | 6 | 7 | Actual |
| 25148 | 552.00 | 2024-10-20 | 92 | 1 | 7 | Actual |
| 17087 | 25357.00 | 2024-02-20 | 8 | 7 | 7 | Actual |
| 5401 | 20565.00 | 2023-03-23 | 7 | 7 | 7 | Actual |
| 4173 | 584.00 | 2023-02-20 | 65 | 1 | 7 | Actual |
| 35301 | 356.00 | 2025-07-21 | 94 | 1 | 7 | Actual |
| 13208 | 24456.00 | 2023-10-21 | 63 | 6 | 7 | Actual |
| 4215 | 8700.00 | 2023-02-20 | 52 | 6 | 7 | Budget |
| 13266 | 9411.00 | 2023-10-21 | 20 | 7 | 7 | Actual |
| 21181 | 12485.00 | 2024-06-22 | 18 | 7 | 7 | Actual |
| 14080 | 19414.00 | 2023-11-20 | 28 | 7 | 7 | Actual |
| 2025 | 550.00 | 2022-12-21 | 87 | 6 | 7 | Budget |
| 26240 | 306.00 | 2024-11-19 | 78 | 6 | 7 | Actual |
| 27383 | 958829.00 | 2024-12-20 | 101 | 6 | 7 | Actual |
| 5324 | 142.00 | 2023-03-23 | 84 | 1 | 7 | Actual |
| 37609 | 4078.00 | 2025-09-20 | 61 | 6 | 7 | Actual |
| 34207 | 30545.00 | 2025-06-22 | 33 | 7 | 7 | Actual |
| 38811 | 183511.00 | 2025-10-21 | 35 | 7 | 7 | Actual |
| 16038 | 66.00 | 2024-01-21 | 82 | 6 | 7 | Actual |
| 23133 | 527.00 | 2024-08-20 | 72 | 6 | 7 | Actual |
| 21197 | 45395.00 | 2024-06-22 | 39 | 7 | 7 | Actual |
| 829 | 859.00 | 2022-11-20 | 80 | 1 | 7 | Actual |
| 13240 | 200.00 | 2023-10-21 | 83 | 6 | 7 | Budget |
| 6449 | 211.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 16000 | 309.00 | 2024-01-21 | 78 | 1 | 7 | Actual |
| 30832 | 60677.00 | 2025-03-22 | 31 | 7 | 7 | Actual |
| 5300 | 128.00 | 2023-03-23 | 68 | 1 | 7 | Actual |
| 35350 | 18497.00 | 2025-07-21 | 20 | 7 | 7 | Actual |
| 12125 | 606780.00 | 2023-09-20 | 101 | 6 | 7 | Actual |
| 34177 | 184.00 | 2025-06-22 | 84 | 6 | 7 | Actual |
| 6512 | 100.00 | 2023-04-22 | 85 | 6 | 7 | Budget |
| 28511 | 231.00 | 2025-01-20 | 68 | 6 | 7 | Actual |
| 33071 | 175965.00 | 2025-05-22 | 15 | 7 | 7 | Actual |
| 840 | 142.00 | 2022-11-20 | 85 | 1 | 7 | Actual |
| 18076 | 311821.00 | 2024-03-22 | 12 | 2 | 7 | Actual |
| 8718 | 1900.00 | 2023-06-23 | 62 | 6 | 7 | Budget |
| 3089 | 198273.00 | 2023-01-21 | 12 | 2 | 7 | Actual |
| 7602 | 200.00 | 2023-05-23 | 67 | 6 | 7 | Budget |
| 8738 | 218.00 | 2023-06-23 | 74 | 6 | 7 | Actual |
| 24142 | 888.00 | 2024-09-19 | 80 | 6 | 7 | Actual |
| 24139 | 7952.00 | 2024-09-19 | 76 | 6 | 7 | Actual |
| 30780 | 24114.00 | 2025-03-22 | 53 | 6 | 7 | Actual |
| 22159 | 3681.00 | 2024-07-20 | 76 | 6 | 7 | Actual |
| 34172 | 279.00 | 2025-06-22 | 78 | 6 | 7 | Actual |
| 23162 | 12485.00 | 2024-08-20 | 18 | 7 | 7 | Actual |
| 2024 | 100.00 | 2022-12-21 | 85 | 6 | 7 | Budget |
| 14003 | 6442.00 | 2023-11-20 | 62 | 1 | 7 | Actual |
| 15988 | 7090.00 | 2024-01-21 | 61 | 1 | 7 | Actual |
| 21150 | 70.00 | 2024-06-22 | 69 | 6 | 7 | Actual |
| 27321 | 5151.00 | 2024-12-20 | 62 | 1 | 7 | Actual |
| 30758 | 92.00 | 2025-03-22 | 69 | 1 | 7 | Actual |
| 36437 | 901.00 | 2025-08-21 | 76 | 1 | 7 | Actual |
| 7614 | 235.00 | 2023-05-23 | 74 | 6 | 7 | Actual |
| 6454 | 360.00 | 2023-04-22 | 90 | 1 | 7 | Actual |
| 34135 | 918.00 | 2025-06-22 | 76 | 1 | 7 | Actual |
| 10930 | 900.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
| 6423 | 200.00 | 2023-04-22 | 67 | 1 | 7 | Budget |
| 13185 | 145.00 | 2023-10-21 | 89 | 1 | 7 | Actual |
| 818 | 90.00 | 2022-11-20 | 71 | 1 | 7 | Budget |
| 26274 | 36827.00 | 2024-11-19 | 32 | 7 | 7 | Actual |
| 4279 | 18866.00 | 2023-02-20 | 7 | 7 | 7 | Actual |
| 30814 | 71000.00 | 2025-03-22 | 99 | 6 | 7 | Actual |
| 28476 | 544.00 | 2025-01-20 | 67 | 1 | 7 | Actual |
| 8776 | 9604.00 | 2023-06-23 | 18 | 7 | 7 | Actual |
| 879 | 300.00 | 2022-11-20 | 73 | 6 | 7 | Actual |
| 23132 | 104.00 | 2024-08-20 | 71 | 6 | 7 | Actual |
| 21165 | 150.00 | 2024-06-22 | 89 | 6 | 7 | Actual |
| 25132 | 109.00 | 2024-10-20 | 71 | 1 | 7 | Actual |
| 35362 | 135307.00 | 2025-07-21 | 37 | 7 | 7 | Actual |
| 24147 | 150.00 | 2024-09-19 | 85 | 6 | 7 | Actual |
| 9816 | 384.00 | 2023-07-21 | 92 | 1 | 7 | Actual |
| 13166 | 480.00 | 2023-10-21 | 76 | 1 | 7 | Budget |
| 4218 | 50990.00 | 2023-02-20 | 56 | 6 | 7 | Actual |
| 20088 | 242.00 | 2024-05-22 | 68 | 1 | 7 | Actual |
| 35342 | 947193.00 | 2025-07-21 | 6 | 7 | 7 | Actual |
| 16012 | 382.00 | 2024-01-21 | 94 | 1 | 7 | Actual |
| 4201 | 129.00 | 2023-02-20 | 84 | 1 | 7 | Actual |
| 22200 | 30992.00 | 2024-07-20 | 38 | 7 | 7 | Actual |
| 23154 | 263574.00 | 2024-08-20 | 101 | 6 | 7 | Actual |
| 3131 | 650.00 | 2023-01-21 | 80 | 6 | 7 | Budget |
| 20087 | 330.00 | 2024-05-22 | 67 | 1 | 7 | Actual |
| 35364 | 68792.00 | 2025-07-21 | 39 | 7 | 7 | Actual |
| 3164 | 9315.00 | 2023-01-21 | 20 | 7 | 7 | Actual |
| 3066 | 850.00 | 2023-01-21 | 77 | 1 | 7 | Budget |
| 33041 | 96.00 | 2025-05-22 | 69 | 6 | 7 | Actual |
| 33074 | 16422.00 | 2025-05-22 | 20 | 7 | 7 | Actual |
| 20098 | 74.00 | 2024-05-22 | 82 | 1 | 7 | Actual |
| 9880 | 64000.00 | 2023-07-21 | 99 | 6 | 7 | Actual |
| 15060 | 196.00 | 2023-12-21 | 84 | 6 | 7 | Actual |
| 9790 | 455.00 | 2023-07-21 | 73 | 1 | 7 | Actual |
| 10988 | 142.00 | 2023-08-21 | 85 | 6 | 7 | Actual |
| 35327 | 84.00 | 2025-07-21 | 82 | 6 | 7 | Actual |
| 34179 | 990.00 | 2025-06-22 | 87 | 6 | 7 | Actual |
| 8712 | 26042.00 | 2023-06-23 | 57 | 6 | 7 | Actual |
| 14007 | 300.00 | 2023-11-20 | 68 | 1 | 7 | Actual |
| 15038 | 266350.00 | 2023-12-21 | 56 | 6 | 7 | Actual |
| 807 | 2800.00 | 2022-11-20 | 62 | 1 | 7 | Budget |
| 28525 | 198.00 | 2025-01-20 | 85 | 6 | 7 | Actual |
| 15997 | 318.00 | 2024-01-21 | 74 | 1 | 7 | Actual |
| 9857 | 200.00 | 2023-07-21 | 78 | 6 | 7 | Budget |
| 6540 | 124092.00 | 2023-04-22 | 29 | 7 | 7 | Actual |
| 5345 | 26700.00 | 2023-03-23 | 60 | 6 | 7 | Budget |
| 5369 | 4100.00 | 2023-03-23 | 76 | 6 | 7 | Budget |
| 25129 | 348.00 | 2024-10-20 | 67 | 1 | 7 | Actual |
| 3071 | 550.00 | 2023-01-21 | 81 | 1 | 7 | Budget |
| 17078 | 284.00 | 2024-02-20 | 92 | 6 | 7 | Actual |
| 34143 | 309.00 | 2025-06-22 | 85 | 1 | 7 | Actual |
| 7553 | 200.00 | 2023-05-23 | 74 | 1 | 7 | Budget |
| 6533 | 30604.00 | 2023-04-22 | 19 | 7 | 7 | Actual |
| 29689 | 633943.00 | 2025-02-19 | 101 | 6 | 7 | Actual |
| 8782 | 18468.00 | 2023-06-23 | 24 | 7 | 7 | Actual |
| 16049 | 2570.00 | 2024-01-21 | 97 | 6 | 7 | Actual |
| 28489 | 404.00 | 2025-01-20 | 84 | 1 | 7 | Actual |
| 8767 | 625022.00 | 2023-06-23 | 101 | 6 | 7 | Actual |
| 36433 | 134.00 | 2025-08-21 | 69 | 1 | 7 | Actual |
| 33020 | 322.00 | 2025-05-22 | 85 | 1 | 7 | Actual |
| 9859 | 636.00 | 2023-07-21 | 80 | 6 | 7 | Actual |
| 25194 | 90682.00 | 2024-10-20 | 14 | 7 | 7 | Actual |
| 3078 | 200.00 | 2023-01-21 | 84 | 1 | 7 | Budget |
| 5365 | 300.00 | 2023-03-23 | 73 | 6 | 7 | Budget |
| 8771 | 24040.00 | 2023-06-23 | 7 | 7 | 7 | Actual |
| 7535 | 39100.00 | 2023-05-23 | 60 | 1 | 7 | Budget |
| 4196 | 468.00 | 2023-02-20 | 81 | 1 | 7 | Actual |
| 12086 | 112.00 | 2023-09-20 | 68 | 6 | 7 | Actual |
| 7588 | 1500.00 | 2023-05-23 | 57 | 6 | 7 | Budget |
| 23158 | 15448.00 | 2024-08-20 | 8 | 7 | 7 | Actual |
| 22175 | 1064.00 | 2024-07-20 | 97 | 6 | 7 | Actual |
| 7670 | 207761.00 | 2023-05-23 | 43 | 7 | 7 | Actual |
| 22114 | 6479.00 | 2024-07-20 | 61 | 1 | 7 | Actual |
| 5382 | 136.00 | 2023-03-23 | 83 | 6 | 7 | Actual |
| 27329 | 386.00 | 2024-12-20 | 74 | 1 | 7 | Actual |
| 4273 | 210.00 | 2023-02-20 | 97 | 6 | 7 | Actual |
| 12063 | 19100.00 | 2023-09-20 | 52 | 6 | 7 | Budget |
| 9820 | 42550.00 | 2023-07-21 | 52 | 6 | 7 | Actual |
| 8750 | 50.00 | 2023-06-23 | 82 | 6 | 7 | Budget |
| 16003 | 73.00 | 2024-01-21 | 82 | 1 | 7 | Actual |
| 33023 | 530.00 | 2025-05-22 | 90 | 1 | 7 | Actual |
| 33042 | 152.00 | 2025-05-22 | 71 | 6 | 7 | Actual |
| 36429 | 1343.00 | 2025-08-21 | 65 | 1 | 7 | Actual |
| 7612 | 300.00 | 2023-05-23 | 73 | 6 | 7 | Budget |
| 35336 | 33966.00 | 2025-07-21 | 94 | 6 | 7 | Actual |
| 31924 | 328.00 | 2025-04-21 | 78 | 6 | 7 | Actual |
| 4301 | 24240.00 | 2023-02-20 | 40 | 7 | 7 | Actual |
| 14056 | 810.00 | 2023-11-20 | 87 | 6 | 7 | Actual |
| 806 | 3337.00 | 2022-11-20 | 62 | 1 | 7 | Actual |
| 28548 | 6123.00 | 2025-01-20 | 23 | 7 | 7 | Actual |
| 4283 | 122747.00 | 2023-02-20 | 15 | 7 | 7 | Actual |
| 25146 | 414.00 | 2024-10-20 | 90 | 1 | 7 | Actual |
| 8708 | 5.00 | 2023-06-23 | 54 | 6 | 7 | Actual |
| 18087 | 400.00 | 2024-03-22 | 66 | 6 | 7 | Actual |
| 31963 | 45886.00 | 2025-04-21 | 38 | 7 | 7 | Actual |
| 28518 | 970.00 | 2025-01-20 | 77 | 6 | 7 | Actual |
| 22144 | 105197.00 | 2024-07-20 | 56 | 6 | 7 | Actual |
| 19141 | 53485.00 | 2024-04-21 | 39 | 7 | 7 | Actual |
| 27376 | 335.00 | 2024-12-20 | 90 | 6 | 7 | Actual |
| 18128 | 21593.00 | 2024-03-22 | 28 | 7 | 7 | Actual |
| 912 | 78234.00 | 2022-11-20 | 101 | 6 | 7 | Actual |
| 13168 | 750.00 | 2023-10-21 | 77 | 1 | 7 | Budget |
| 2033 | 435.00 | 2022-12-21 | 97 | 6 | 7 | Actual |
| 38776 | 722.00 | 2025-10-21 | 81 | 6 | 7 | Actual |
| 942 | 15543.00 | 2022-11-20 | 100 | 7 | 7 | Actual |
| 25208 | 72164.00 | 2024-10-20 | 34 | 7 | 7 | Actual |
| 18102 | 129.00 | 2024-03-22 | 84 | 6 | 7 | Actual |
| 29663 | 436.00 | 2025-02-19 | 66 | 6 | 7 | Actual |
| 6537 | 3436.00 | 2023-04-22 | 23 | 7 | 7 | Actual |
| 13197 | 210200.00 | 2023-10-21 | 54 | 6 | 7 | Budget |
| 27322 | 935.00 | 2024-12-20 | 65 | 1 | 7 | Actual |
| 9776 | 3424.00 | 2023-07-21 | 62 | 1 | 7 | Actual |
| 38802 | 14978.00 | 2025-10-21 | 22 | 7 | 7 | Actual |
| 15067 | 110898.00 | 2023-12-21 | 94 | 6 | 7 | Actual |
| 35337 | 13.00 | 2025-07-21 | 96 | 6 | 7 | Actual |
| 5377 | 380.00 | 2023-03-23 | 81 | 6 | 7 | Budget |
| 18078 | 42955.00 | 2024-03-22 | 53 | 6 | 7 | Actual |
| 7534 | 38000.00 | 2023-05-23 | 60 | 1 | 7 | Actual |
| 5383 | 118.00 | 2023-03-23 | 84 | 6 | 7 | Actual |
| 30802 | 79.00 | 2025-03-22 | 82 | 6 | 7 | Actual |
| 10957 | 560.00 | 2023-08-21 | 66 | 6 | 7 | Actual |
| 19098 | 405.00 | 2024-04-21 | 74 | 6 | 7 | Actual |
| 27396 | 6062.00 | 2024-12-20 | 23 | 7 | 7 | Actual |
| 3106 | 13500.00 | 2023-01-21 | 63 | 6 | 7 | Budget |
| 36510 | 75918.00 | 2025-08-21 | 34 | 7 | 7 | Actual |
| 24166 | 39785.00 | 2024-09-19 | 19 | 7 | 7 | Actual |
| 19095 | 104.00 | 2024-04-21 | 71 | 6 | 7 | Actual |
| 9830 | 2016.00 | 2023-07-21 | 61 | 6 | 7 | Actual |
| 20149 | 32982.00 | 2024-05-22 | 7 | 7 | 7 | Actual |
| 31885 | 198.00 | 2025-04-21 | 71 | 1 | 7 | Actual |
| 9781 | 550.00 | 2023-07-21 | 66 | 1 | 7 | Budget |
| 12083 | 380.00 | 2023-09-20 | 66 | 6 | 7 | Budget |
| 37612 | 660.00 | 2025-09-20 | 65 | 6 | 7 | Actual |
| 9772 | 42800.00 | 2023-07-21 | 60 | 1 | 7 | Actual |
| 36460 | 7436.00 | 2025-08-21 | 61 | 6 | 7 | Actual |
| 1961 | 160.00 | 2022-12-21 | 84 | 1 | 7 | Actual |
| 12134 | 9604.00 | 2023-09-20 | 18 | 7 | 7 | Actual |
| 16016 | 45006.00 | 2024-01-21 | 53 | 6 | 7 | Actual |
| 36494 | 20084.00 | 2025-08-21 | 8 | 7 | 7 | Actual |
| 20153 | 226971.00 | 2024-05-22 | 15 | 7 | 7 | Actual |
| 33005 | 943.00 | 2025-05-22 | 66 | 1 | 7 | Actual |
| 4242 | 503.00 | 2023-02-20 | 72 | 6 | 7 | Actual |
| 24141 | 232.00 | 2024-09-19 | 78 | 6 | 7 | Actual |
| 8662 | 512.00 | 2023-06-23 | 65 | 1 | 7 | Actual |
| 23130 | 250.00 | 2024-08-20 | 68 | 6 | 7 | Actual |
| 22166 | 194.00 | 2024-07-20 | 84 | 6 | 7 | Actual |
| 38780 | 204.00 | 2025-10-21 | 85 | 6 | 7 | Actual |
| 35347 | 179966.00 | 2025-07-21 | 15 | 7 | 7 | Actual |
| 18057 | 85.00 | 2024-03-22 | 71 | 1 | 7 | Actual |
| 28484 | 454.00 | 2025-01-20 | 78 | 1 | 7 | Actual |
| 2048 | 8156.00 | 2022-12-21 | 22 | 7 | 7 | Actual |
| 37619 | 452.00 | 2025-09-20 | 73 | 6 | 7 | Actual |
| 33004 | 1037.00 | 2025-05-22 | 65 | 1 | 7 | Actual |
| 26247 | 1080.00 | 2024-11-19 | 87 | 6 | 7 | Actual |
| 24111 | 251.00 | 2024-09-19 | 83 | 1 | 7 | Actual |
| 30784 | 55200.00 | 2025-03-22 | 60 | 6 | 7 | Actual |
| 20133 | 45.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
| 34203 | 30173.00 | 2025-06-22 | 28 | 7 | 7 | Actual |
| 30779 | 56266.00 | 2025-03-22 | 52 | 6 | 7 | Actual |
| 3162 | 9604.00 | 2023-01-21 | 18 | 7 | 7 | Actual |
| 26199 | 132.00 | 2024-11-19 | 69 | 1 | 7 | Actual |
| 10997 | 210.00 | 2023-08-21 | 97 | 6 | 7 | Actual |
| 18099 | 468.00 | 2024-03-22 | 81 | 6 | 7 | Actual |
| 28528 | 320.00 | 2025-01-20 | 90 | 6 | 7 | Actual |
| 5390 | 178.00 | 2023-03-23 | 90 | 6 | 7 | Actual |
| 30834 | 35916.00 | 2025-03-22 | 33 | 7 | 7 | Actual |
| 12128 | 711995.00 | 2023-09-20 | 6 | 7 | 7 | Actual |
| 3069 | 1113.00 | 2023-01-21 | 80 | 1 | 7 | Actual |
| 889 | 650.00 | 2022-11-20 | 80 | 6 | 7 | Budget |
| 24118 | 422.00 | 2024-09-19 | 92 | 1 | 7 | Actual |
| 12135 | 30604.00 | 2023-09-20 | 19 | 7 | 7 | Actual |
| 4177 | 264.00 | 2023-02-20 | 67 | 1 | 7 | Actual |
| 919 | 26970.00 | 2022-11-20 | 15 | 7 | 7 | Actual |
| 15013 | 336.00 | 2023-12-21 | 68 | 1 | 7 | Actual |
| 25127 | 744.00 | 2024-10-20 | 65 | 1 | 7 | Actual |
| 8710 | 180300.00 | 2023-06-23 | 56 | 6 | 7 | Budget |
| 1931 | 2800.00 | 2022-12-21 | 62 | 1 | 7 | Budget |
| 5344 | 23520.00 | 2023-03-23 | 60 | 6 | 7 | Actual |
| 5351 | 31283.00 | 2023-03-23 | 63 | 6 | 7 | Actual |
| 7552 | 494.00 | 2023-05-23 | 73 | 1 | 7 | Actual |
| 37626 | 87.00 | 2025-09-20 | 82 | 6 | 7 | Actual |
| 23106 | 64.00 | 2024-08-20 | 82 | 1 | 7 | Actual |
| 25149 | 434.00 | 2024-10-20 | 94 | 1 | 7 | Actual |
| 1933 | 531.00 | 2022-12-21 | 65 | 1 | 7 | Actual |
| 10955 | 616.00 | 2023-08-21 | 65 | 6 | 7 | Actual |
| 7654 | 8739.00 | 2023-05-23 | 20 | 7 | 7 | Actual |
| 9777 | 2800.00 | 2023-07-21 | 62 | 1 | 7 | Budget |
| 6450 | 200.00 | 2023-04-22 | 85 | 1 | 7 | Budget |
| 19133 | 168258.00 | 2024-04-21 | 29 | 7 | 7 | Actual |
| 2042 | 41227.00 | 2022-12-21 | 14 | 7 | 7 | Actual |
| 900 | 100.00 | 2022-11-20 | 85 | 6 | 7 | Budget |
| 13235 | 480.00 | 2023-10-21 | 81 | 6 | 7 | Budget |
| 14029 | 6906.00 | 2023-11-20 | 52 | 6 | 7 | Actual |
| 30778 | 270616.00 | 2025-03-22 | 12 | 2 | 7 | Actual |
| 1930 | 2746.00 | 2022-12-21 | 62 | 1 | 7 | Actual |
| 3107 | 22446.00 | 2023-01-21 | 63 | 6 | 7 | Actual |
| 15023 | 84.00 | 2023-12-21 | 82 | 1 | 7 | Actual |
| 34154 | 2810.00 | 2025-06-22 | 54 | 6 | 7 | Actual |
| 1936 | 280.00 | 2022-12-21 | 67 | 1 | 7 | Budget |
| 37646 | 181270.00 | 2025-09-20 | 15 | 7 | 7 | Actual |
| 4247 | 1357.00 | 2023-02-20 | 76 | 6 | 7 | Actual |
| 6510 | 100.00 | 2023-04-22 | 84 | 6 | 7 | Budget |
| 30759 | 136.00 | 2025-03-22 | 71 | 1 | 7 | Actual |
| 10896 | 480.00 | 2023-08-21 | 65 | 1 | 7 | Budget |
| 7584 | -1400.00 | 2023-05-23 | 53 | 6 | 7 | Budget |
| 17042 | -236.00 | 2024-02-20 | 91 | 1 | 7 | Actual |
| 25172 | 248.00 | 2024-10-20 | 78 | 6 | 7 | Actual |
| 29636 | 926.00 | 2025-02-19 | 76 | 1 | 7 | Actual |
| 20129 | 691.00 | 2024-05-22 | 77 | 6 | 7 | Actual |
| 10903 | 190.00 | 2023-08-21 | 68 | 1 | 7 | Actual |
| 18123 | 11735.00 | 2024-03-22 | 20 | 7 | 7 | Actual |
| 36453 | 210109.00 | 2025-08-21 | 12 | 2 | 7 | Actual |
| 28471 | 81328.00 | 2025-01-20 | 60 | 1 | 7 | Actual |
| 5315 | 789.00 | 2023-03-23 | 80 | 1 | 7 | Actual |
| 30821 | 121321.00 | 2025-03-22 | 14 | 7 | 7 | Actual |
| 10981 | 50.00 | 2023-08-21 | 82 | 6 | 7 | Budget |
| 13158 | 70.00 | 2023-10-21 | 69 | 1 | 7 | Actual |
| 9839 | 234.00 | 2023-07-21 | 66 | 6 | 7 | Actual |
| 9897 | 15391.00 | 2023-07-21 | 28 | 7 | 7 | Actual |
| 24129 | 29377.00 | 2024-09-19 | 63 | 6 | 7 | Actual |
| 6522 | 64000.00 | 2023-04-22 | 99 | 6 | 7 | Actual |
| 22127 | 1062.00 | 2024-07-20 | 80 | 1 | 7 | Actual |
| 13188 | 297.00 | 2023-10-21 | 92 | 1 | 7 | Actual |
| 17057 | 495.00 | 2024-02-20 | 66 | 6 | 7 | Actual |
| 22130 | 222.00 | 2024-07-20 | 83 | 1 | 7 | Actual |
| 26220 | 51345.00 | 2024-11-19 | 52 | 6 | 7 | Actual |
| 18107 | -155.00 | 2024-03-22 | 91 | 6 | 7 | Actual |
| 18139 | 1617681.00 | 2024-03-22 | 43 | 7 | 7 | Actual |
| 12153 | 1479759.00 | 2023-09-20 | 46 | 7 | 7 | Actual |
| 6525 | 912250.00 | 2023-04-22 | 4 | 7 | 7 | Actual |
| 12136 | 9219.00 | 2023-09-20 | 20 | 7 | 7 | Actual |
| 5380 | 39.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
| 30811 | 64507.00 | 2025-03-22 | 94 | 6 | 7 | Actual |
| 37593 | 353.00 | 2025-09-20 | 83 | 1 | 7 | Actual |
| 1994 | 259.00 | 2022-12-21 | 67 | 6 | 7 | Actual |
| 31890 | 436.00 | 2025-04-21 | 78 | 1 | 7 | Actual |
| 34183 | 369.00 | 2025-06-22 | 92 | 6 | 7 | Actual |
| 9850 | 202.00 | 2023-07-21 | 73 | 6 | 7 | Actual |
| 5320 | 60.00 | 2023-03-23 | 82 | 1 | 7 | Budget |
| 12154 | 15696.00 | 2023-09-20 | 100 | 7 | 7 | Actual |
| 9782 | 330.00 | 2023-07-21 | 67 | 1 | 7 | Actual |
| 22198 | 86835.00 | 2024-07-20 | 35 | 7 | 7 | Actual |
| 5306 | 300.00 | 2023-03-23 | 73 | 1 | 7 | Budget |
| 16075 | 57131.00 | 2024-01-21 | 39 | 7 | 7 | Actual |
| 12091 | 1820.00 | 2023-09-20 | 72 | 6 | 7 | Actual |
| 6455 | -288.00 | 2023-04-22 | 91 | 1 | 7 | Actual |
| 25141 | 306.00 | 2024-10-20 | 83 | 1 | 7 | Actual |
| 17035 | 68.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 8787 | 17902.00 | 2023-06-23 | 33 | 7 | 7 | Actual |
| 18121 | 12485.00 | 2024-03-22 | 18 | 7 | 7 | Actual |
| 18111 | 1908.00 | 2024-03-22 | 97 | 6 | 7 | Actual |
| 7568 | 200.00 | 2023-05-23 | 83 | 1 | 7 | Budget |
| 6418 | 380.00 | 2023-04-22 | 65 | 1 | 7 | Budget |
| 13259 | 19766.00 | 2023-10-21 | 7 | 7 | 7 | Actual |
| 9801 | 637.00 | 2023-07-21 | 81 | 1 | 7 | Actual |
| 8685 | 514.00 | 2023-06-23 | 81 | 1 | 7 | Actual |
| 27373 | 212.00 | 2024-12-20 | 85 | 6 | 7 | Actual |
| 12095 | 158.00 | 2023-09-20 | 74 | 6 | 7 | Actual |
| 4179 | 200.00 | 2023-02-20 | 68 | 1 | 7 | Budget |
| 22128 | 657.00 | 2024-07-20 | 81 | 1 | 7 | Actual |
| 17041 | 295.00 | 2024-02-20 | 90 | 1 | 7 | Actual |
| 18052 | 594.00 | 2024-03-22 | 65 | 1 | 7 | Actual |
| 8672 | 90.00 | 2023-06-23 | 71 | 1 | 7 | Budget |
| 36432 | 459.00 | 2025-08-21 | 68 | 1 | 7 | Actual |
| 9848 | 531.00 | 2023-07-21 | 72 | 6 | 7 | Actual |
| 19090 | 700.00 | 2024-04-21 | 65 | 6 | 7 | Actual |
| 1969 | -192.00 | 2022-12-21 | 91 | 1 | 7 | Actual |
| 3100 | 28280.00 | 2023-01-21 | 60 | 6 | 7 | Actual |
| 13174 | 550.00 | 2023-10-21 | 81 | 1 | 7 | Budget |
| 26243 | 71.00 | 2024-11-19 | 82 | 6 | 7 | Actual |
| 15996 | 421.00 | 2024-01-21 | 73 | 1 | 7 | Actual |
| 33011 | 410.00 | 2025-05-22 | 74 | 1 | 7 | Actual |
| 3102 | 2500.00 | 2023-01-21 | 61 | 6 | 7 | Budget |
| 22205 | 20603.00 | 2024-07-20 | 100 | 7 | 7 | Actual |
| 20116 | 3769.00 | 2024-05-22 | 61 | 6 | 7 | Actual |
| 23165 | 58455.00 | 2024-08-20 | 21 | 7 | 7 | Actual |
| 1968 | 240.00 | 2022-12-21 | 90 | 1 | 7 | Actual |
| 31936 | 49541.00 | 2025-04-21 | 94 | 6 | 7 | Actual |
| 34145 | 325.00 | 2025-06-22 | 89 | 1 | 7 | Actual |
| 21116 | 73.00 | 2024-06-22 | 69 | 1 | 7 | Actual |
| 839 | 200.00 | 2022-11-20 | 85 | 1 | 7 | Budget |
| 10924 | 200.00 | 2023-08-21 | 83 | 1 | 7 | Budget |
| 2001 | 480.00 | 2022-12-21 | 72 | 6 | 7 | Budget |
| 12150 | 35582.00 | 2023-09-20 | 39 | 7 | 7 | Actual |
| 6511 | 144.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 33060 | 35392.00 | 2025-05-22 | 94 | 6 | 7 | Actual |
| 34206 | 39629.00 | 2025-06-22 | 32 | 7 | 7 | Actual |
| 38788 | 1508.00 | 2025-10-21 | 97 | 6 | 7 | Actual |
| 38787 | 11.00 | 2025-10-21 | 96 | 6 | 7 | Actual |
| 28488 | 445.00 | 2025-01-20 | 83 | 1 | 7 | Actual |
| 30753 | 5203.00 | 2025-03-22 | 62 | 1 | 7 | Actual |
| 14023 | 243.00 | 2023-11-20 | 90 | 1 | 7 | Actual |
| 14071 | 73612.00 | 2023-11-20 | 14 | 7 | 7 | Actual |
| 9806 | 200.00 | 2023-07-21 | 83 | 1 | 7 | Budget |
| 31892 | 1071.00 | 2025-04-21 | 81 | 1 | 7 | Actual |
| 37655 | 259392.00 | 2025-09-20 | 29 | 7 | 7 | Actual |
| 9876 | 242.00 | 2023-07-21 | 92 | 6 | 7 | Actual |
| 29659 | 5250.00 | 2025-02-19 | 61 | 6 | 7 | Actual |
| 9895 | 3436.00 | 2023-07-21 | 23 | 7 | 7 | Actual |
| 19063 | 342.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
| 30838 | 42912.00 | 2025-03-22 | 38 | 7 | 7 | Actual |
| 33050 | 802.00 | 2025-05-22 | 81 | 6 | 7 | Actual |
| 5422 | 37055.00 | 2023-03-23 | 39 | 7 | 7 | Actual |
| 9831 | 2300.00 | 2023-07-21 | 61 | 6 | 7 | Budget |
| 31957 | 76033.00 | 2025-04-21 | 31 | 7 | 7 | Actual |
| 5304 | 64.00 | 2023-03-23 | 71 | 1 | 7 | Actual |
| 3180 | 1163318.00 | 2023-01-21 | 43 | 7 | 7 | Actual |
| 8772 | 14892.00 | 2023-06-23 | 8 | 7 | 7 | Actual |
| 35343 | 26885.00 | 2025-07-21 | 7 | 7 | 7 | Actual |
| 26214 | 405.00 | 2024-11-19 | 90 | 1 | 7 | Actual |
| 16005 | 218.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
| 36504 | 30106.00 | 2025-08-21 | 24 | 7 | 7 | Actual |
| 33051 | 79.00 | 2025-05-22 | 82 | 6 | 7 | Actual |
| 3044 | 3100.00 | 2023-01-21 | 61 | 1 | 7 | Budget |
| 7541 | 650.00 | 2023-05-23 | 65 | 1 | 7 | Budget |
| 8739 | 3200.00 | 2023-06-23 | 76 | 6 | 7 | Budget |
| 21192 | 24969.00 | 2024-06-22 | 33 | 7 | 7 | Actual |
| 31940 | 625909.00 | 2025-04-21 | 101 | 6 | 7 | Actual |
| 24155 | 1902.00 | 2024-09-19 | 97 | 6 | 7 | Actual |
| 1978 | 122573.00 | 2022-12-21 | 56 | 6 | 7 | Actual |
| 4260 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
| 10985 | 100.00 | 2023-08-21 | 84 | 6 | 7 | Budget |
| 18083 | 4815.00 | 2024-03-22 | 61 | 6 | 7 | Actual |
| 23141 | 73.00 | 2024-08-20 | 82 | 6 | 7 | Actual |
| 24095 | 7090.00 | 2024-09-19 | 61 | 1 | 7 | Actual |
| 10950 | 3296.00 | 2023-08-21 | 62 | 6 | 7 | Actual |
| 841 | 810.00 | 2022-11-20 | 87 | 1 | 7 | Actual |
| 31968 | 26607.00 | 2025-04-21 | 100 | 7 | 7 | Actual |
| 3177 | 25020.00 | 2023-01-21 | 38 | 7 | 7 | Actual |
| 1938 | 189.00 | 2022-12-21 | 68 | 1 | 7 | Actual |
| 8777 | 30604.00 | 2023-06-23 | 19 | 7 | 7 | Actual |
| 921 | 30604.00 | 2022-11-20 | 19 | 7 | 7 | Actual |
| 30840 | 41231.00 | 2025-03-22 | 40 | 7 | 7 | Actual |
| 9832 | 1900.00 | 2023-07-21 | 62 | 6 | 7 | Budget |
| 7656 | 8156.00 | 2023-05-23 | 22 | 7 | 7 | Actual |
| 4226 | 2038.00 | 2023-02-20 | 62 | 6 | 7 | Actual |
| 5340 | 169000.00 | 2023-03-23 | 56 | 6 | 7 | Budget |
| 30842 | 1275219.00 | 2025-03-22 | 46 | 7 | 7 | Actual |
| 9800 | 1029.00 | 2023-07-21 | 80 | 1 | 7 | Actual |
| 10900 | 250.00 | 2023-08-21 | 67 | 1 | 7 | Actual |
| 2051 | 16153.00 | 2022-12-21 | 28 | 7 | 7 | Actual |
| 1955 | 550.00 | 2022-12-21 | 81 | 1 | 7 | Budget |
| 18120 | 215806.00 | 2024-03-22 | 15 | 7 | 7 | Actual |
| 13284 | 15848.00 | 2023-10-21 | 100 | 7 | 7 | Actual |
| 36479 | 249.00 | 2025-08-21 | 84 | 6 | 7 | Actual |
| 37666 | 2371138.00 | 2025-09-20 | 46 | 7 | 7 | Actual |
| 8725 | 426.00 | 2023-06-23 | 66 | 6 | 7 | Actual |
| 1939 | 200.00 | 2022-12-21 | 68 | 1 | 7 | Budget |
| 30777 | 15.00 | 2025-03-22 | 96 | 1 | 7 | Actual |
| 37605 | 30461.00 | 2025-09-20 | 53 | 6 | 7 | Actual |
| 10958 | 200.00 | 2023-08-21 | 67 | 6 | 7 | Budget |
| 5417 | 17715.00 | 2023-03-23 | 33 | 7 | 7 | Actual |
| 10986 | 153.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
| 23171 | 48441.00 | 2024-08-20 | 31 | 7 | 7 | Actual |
| 30787 | 40190.00 | 2025-03-22 | 63 | 6 | 7 | Actual |
| 12023 | 334.00 | 2023-09-20 | 66 | 1 | 7 | Actual |
| 7536 | 3700.00 | 2023-05-23 | 61 | 1 | 7 | Budget |
| 22157 | 364.00 | 2024-07-20 | 73 | 6 | 7 | Actual |
| 25204 | 169992.00 | 2024-10-20 | 29 | 7 | 7 | Actual |
| 13184 | 720.00 | 2023-10-21 | 87 | 1 | 7 | Actual |
| 4259 | 167.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 16051 | 1000135.00 | 2024-01-21 | 101 | 6 | 7 | Actual |
| 4217 | 1258.00 | 2023-02-20 | 53 | 6 | 7 | Actual |
| 895 | 143.00 | 2022-11-20 | 83 | 6 | 7 | Actual |
| 10969 | 200.00 | 2023-08-21 | 74 | 6 | 7 | Budget |
| 4185 | 237.00 | 2023-02-20 | 74 | 1 | 7 | Actual |
| 14076 | 55018.00 | 2023-11-20 | 21 | 7 | 7 | Actual |
| 22194 | 47193.00 | 2024-07-20 | 31 | 7 | 7 | Actual |
| 5293 | 2100.00 | 2023-03-23 | 62 | 1 | 7 | Budget |
| 2019 | 151.00 | 2022-12-21 | 83 | 6 | 7 | Actual |
| 2012 | 200.00 | 2022-12-21 | 78 | 6 | 7 | Budget |
| 3137 | 138.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
| 18094 | 329.00 | 2024-03-22 | 74 | 6 | 7 | Actual |
| 8741 | 636.00 | 2023-06-23 | 77 | 6 | 7 | Actual |
| 18049 | 65780.00 | 2024-03-22 | 60 | 1 | 7 | Actual |
| 12123 | 667.00 | 2023-09-20 | 97 | 6 | 7 | Actual |
| 31932 | 274.00 | 2025-04-21 | 89 | 6 | 7 | Actual |
| 5409 | 41298.00 | 2023-03-23 | 21 | 7 | 7 | Actual |
| 17039 | 1080.00 | 2024-02-20 | 87 | 1 | 7 | Actual |
| 16020 | 56810.00 | 2024-01-21 | 60 | 6 | 7 | Actual |
| 35308 | 15407.00 | 2025-07-21 | 57 | 6 | 7 | Actual |
| 24123 | 1717.00 | 2024-09-19 | 54 | 6 | 7 | Actual |
| 13203 | 32800.00 | 2023-10-21 | 60 | 6 | 7 | Budget |
| 22123 | 357.00 | 2024-07-20 | 74 | 1 | 7 | Actual |
| 20095 | 292.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 2010 | 674.00 | 2022-12-21 | 77 | 6 | 7 | Actual |
| 25179 | 810.00 | 2024-10-20 | 87 | 6 | 7 | Actual |
| 15086 | 19216.00 | 2023-12-21 | 28 | 7 | 7 | Actual |
| 31965 | 39229.00 | 2025-04-21 | 40 | 7 | 7 | Actual |
| 15073 | 964416.00 | 2023-12-21 | 6 | 7 | 7 | Actual |
| 8675 | 215.00 | 2023-06-23 | 74 | 1 | 7 | Actual |
| 23110 | 900.00 | 2024-08-20 | 87 | 1 | 7 | Actual |
| 31898 | 308.00 | 2025-04-21 | 89 | 1 | 7 | Actual |
| 33013 | 1499.00 | 2025-05-22 | 77 | 1 | 7 | Actual |
| 6508 | 180.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
| 3156 | 558673.00 | 2023-01-21 | 6 | 7 | 7 | Actual |
| 8659 | 3700.00 | 2023-06-23 | 61 | 1 | 7 | Budget |
| 6465 | 1000.00 | 2023-04-22 | 54 | 6 | 7 | Budget |
| 11021 | 51991.00 | 2023-08-21 | 35 | 7 | 7 | Actual |
| 15068 | 10.00 | 2023-12-21 | 96 | 6 | 7 | Actual |
| 9805 | 223.00 | 2023-07-21 | 83 | 1 | 7 | Actual |
| 25186 | 1696.00 | 2024-10-20 | 97 | 6 | 7 | Actual |
| 34167 | 1406.00 | 2025-06-22 | 72 | 6 | 7 | Actual |
| 17047 | 16107.00 | 2024-02-20 | 52 | 6 | 7 | Actual |
| 14036 | 6074.00 | 2023-11-20 | 62 | 6 | 7 | Actual |
| 9813 | 187.00 | 2023-07-21 | 89 | 1 | 7 | Actual |
| 18133 | 75532.00 | 2024-03-22 | 34 | 7 | 7 | Actual |
| 30837 | 163787.00 | 2025-03-22 | 37 | 7 | 7 | Actual |
| 35319 | 1540.00 | 2025-07-21 | 72 | 6 | 7 | Actual |
| 9907 | 22461.00 | 2023-07-21 | 40 | 7 | 7 | Actual |
| 7660 | 140100.00 | 2023-05-23 | 29 | 7 | 7 | Actual |
| 29693 | 23265.00 | 2025-02-19 | 8 | 7 | 7 | Actual |
| 38790 | 657189.00 | 2025-10-21 | 101 | 6 | 7 | Actual |
| 4188 | 412.00 | 2023-02-20 | 76 | 1 | 7 | Actual |
| 24181 | 53485.00 | 2024-09-19 | 39 | 7 | 7 | Actual |
| 6414 | 3700.00 | 2023-04-22 | 61 | 1 | 7 | Budget |
| 5350 | 19300.00 | 2023-03-23 | 63 | 6 | 7 | Budget |
| 7583 | 3100.00 | 2023-05-23 | 52 | 6 | 7 | Budget |
| 29703 | 33243.00 | 2025-02-19 | 24 | 7 | 7 | Actual |
| 24182 | 26019.00 | 2024-09-19 | 40 | 7 | 7 | Actual |
| 31897 | 1530.00 | 2025-04-21 | 87 | 1 | 7 | Actual |
| 26264 | 17287.00 | 2024-11-19 | 18 | 7 | 7 | Actual |
| 13155 | 312.00 | 2023-10-21 | 67 | 1 | 7 | Actual |
| 25183 | 396.00 | 2024-10-20 | 92 | 6 | 7 | Actual |
| 14087 | 131694.00 | 2023-11-20 | 37 | 7 | 7 | Actual |
| 19055 | 3928.00 | 2024-04-21 | 62 | 1 | 7 | Actual |
| 24160 | 28299.00 | 2024-09-19 | 7 | 7 | 7 | Actual |
| 904 | 178.00 | 2022-11-20 | 90 | 6 | 7 | Actual |
| 34205 | 65721.00 | 2025-06-22 | 31 | 7 | 7 | Actual |
| 18127 | 23102.00 | 2024-03-22 | 24 | 7 | 7 | Actual |
| 15048 | 52.00 | 2023-12-21 | 69 | 6 | 7 | Actual |
| 9807 | 200.00 | 2023-07-21 | 84 | 1 | 7 | Budget |
| 13283 | 1446837.00 | 2023-10-21 | 46 | 7 | 7 | Actual |
| 30820 | 165924.00 | 2025-03-22 | 13 | 7 | 7 | Actual |
| 21171 | 1248.00 | 2024-06-22 | 97 | 6 | 7 | Actual |
| 4178 | 200.00 | 2023-02-20 | 68 | 1 | 7 | Actual |
| 1983 | 28200.00 | 2022-12-21 | 60 | 6 | 7 | Budget |
| 14026 | 301.00 | 2023-11-20 | 94 | 1 | 7 | Actual |
| 3128 | 617.00 | 2023-01-21 | 77 | 6 | 7 | Actual |
| 1932 | 550.00 | 2022-12-21 | 65 | 1 | 7 | Budget |
| 12121 | 51335.00 | 2023-09-20 | 94 | 6 | 7 | Actual |
| 5364 | 1251.00 | 2023-03-23 | 72 | 6 | 7 | Actual |
| 36482 | 243.00 | 2025-08-21 | 89 | 6 | 7 | Actual |
| 4195 | 550.00 | 2023-02-20 | 81 | 1 | 7 | Budget |
| 8656 | 39100.00 | 2023-06-23 | 60 | 1 | 7 | Budget |
| 34185 | 11.00 | 2025-06-22 | 96 | 6 | 7 | Actual |
| 18068 | 214.00 | 2024-03-22 | 85 | 1 | 7 | Actual |
| 814 | 243.00 | 2022-11-20 | 68 | 1 | 7 | Actual |
| 5337 | 25026.00 | 2023-03-23 | 52 | 6 | 7 | Actual |
| 29645 | 1530.00 | 2025-02-19 | 87 | 1 | 7 | Actual |
| 8720 | 17000.00 | 2023-06-23 | 63 | 6 | 7 | Budget |
| 9904 | 76343.00 | 2023-07-21 | 37 | 7 | 7 | Actual |
| 33009 | 154.00 | 2025-05-22 | 71 | 1 | 7 | Actual |
| 12089 | 45.00 | 2023-09-20 | 71 | 6 | 7 | Actual |
| 20161 | 18820.00 | 2024-05-22 | 28 | 7 | 7 | Actual |
| 17022 | 576.00 | 2024-02-20 | 65 | 1 | 7 | Actual |
| 34165 | 84.00 | 2025-06-22 | 69 | 6 | 7 | Actual |
| 34178 | 178.00 | 2025-06-22 | 85 | 6 | 7 | Actual |
| 4235 | 200.00 | 2023-02-20 | 67 | 6 | 7 | Budget |
| 26239 | 1134.00 | 2024-11-19 | 77 | 6 | 7 | Actual |
| 17064 | 382.00 | 2024-02-20 | 74 | 6 | 7 | Actual |
| 22193 | 157848.00 | 2024-07-20 | 29 | 7 | 7 | Actual |
| 2018 | 43.00 | 2022-12-21 | 82 | 6 | 7 | Actual |
| 19062 | 414.00 | 2024-04-21 | 73 | 1 | 7 | Actual |
| 5325 | 135.00 | 2023-03-23 | 85 | 1 | 7 | Actual |
| 16028 | 65.00 | 2024-01-21 | 69 | 6 | 7 | Actual |
| 7593 | 2611.00 | 2023-05-23 | 61 | 6 | 7 | Actual |
| 14057 | 209.00 | 2023-11-20 | 89 | 6 | 7 | Actual |
| 34163 | 385.00 | 2025-06-22 | 67 | 6 | 7 | Actual |
| 5305 | 270.00 | 2023-03-23 | 73 | 1 | 7 | Actual |
| 30815 | 803810.00 | 2025-03-22 | 101 | 6 | 7 | Actual |
| 21134 | 301.00 | 2024-06-22 | 94 | 1 | 7 | Actual |
| 30808 | 360.00 | 2025-03-22 | 90 | 6 | 7 | Actual |
| 36471 | 352.00 | 2025-08-21 | 74 | 6 | 7 | Actual |
| 34126 | 8024.00 | 2025-06-22 | 62 | 1 | 7 | Actual |
| 9779 | 650.00 | 2023-07-21 | 65 | 1 | 7 | Budget |
| 12101 | 177.00 | 2023-09-20 | 78 | 6 | 7 | Actual |
| 24094 | 76783.00 | 2024-09-19 | 60 | 1 | 7 | Actual |
| 12016 | 3900.00 | 2023-09-20 | 61 | 1 | 7 | Budget |
| 8679 | 720.00 | 2023-06-23 | 77 | 1 | 7 | Actual |
| 28532 | 11.00 | 2025-01-20 | 96 | 6 | 7 | Actual |
| 23150 | 26740.00 | 2024-08-20 | 94 | 6 | 7 | Actual |
| 5346 | 2116.00 | 2023-03-23 | 61 | 6 | 7 | Actual |
| 905 | -142.00 | 2022-11-20 | 91 | 6 | 7 | Actual |
| 34209 | 139264.00 | 2025-06-22 | 35 | 7 | 7 | Actual |
| 14061 | 37930.00 | 2023-11-20 | 94 | 6 | 7 | Actual |
| 18110 | 8.00 | 2024-03-22 | 96 | 6 | 7 | Actual |
| 20172 | 244345.00 | 2024-05-22 | 43 | 7 | 7 | Actual |
| 38806 | 230568.00 | 2025-10-21 | 29 | 7 | 7 | Actual |
| 8715 | 25480.00 | 2023-06-23 | 60 | 6 | 7 | Actual |
| 7625 | 50.00 | 2023-05-23 | 82 | 6 | 7 | Budget |
| 15057 | 643.00 | 2023-12-21 | 81 | 6 | 7 | Actual |
| 19067 | 1189.00 | 2024-04-21 | 80 | 1 | 7 | Actual |
| 13171 | 850.00 | 2023-10-21 | 80 | 1 | 7 | Budget |
| 12046 | 53.00 | 2023-09-20 | 82 | 1 | 7 | Actual |
| 4237 | 161.00 | 2023-02-20 | 68 | 6 | 7 | Actual |
| 13205 | 3370.00 | 2023-10-21 | 61 | 6 | 7 | Actual |
| 13194 | 33700.00 | 2023-10-21 | 53 | 6 | 7 | Budget |
| 9798 | 263.00 | 2023-07-21 | 78 | 1 | 7 | Actual |
| 9788 | 80.00 | 2023-07-21 | 71 | 1 | 7 | Actual |
| 26206 | 1496.00 | 2024-11-19 | 80 | 1 | 7 | Actual |
| 27382 | 71000.00 | 2024-12-20 | 99 | 6 | 7 | Actual |
| 18085 | 47727.00 | 2024-03-22 | 63 | 6 | 7 | Actual |
| 20094 | 990.00 | 2024-05-22 | 77 | 1 | 7 | Actual |
| 6513 | 630.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
| 38737 | 728.00 | 2025-10-21 | 76 | 1 | 7 | Actual |
| 34181 | 277.00 | 2025-06-22 | 90 | 6 | 7 | Actual |
| 16010 | -262.00 | 2024-01-21 | 91 | 1 | 7 | Actual |
| 5379 | 40.00 | 2023-03-23 | 82 | 6 | 7 | Budget |
| 12076 | 1618.00 | 2023-09-20 | 62 | 6 | 7 | Actual |
| 33057 | 354.00 | 2025-05-22 | 90 | 6 | 7 | Actual |
| 35280 | 611.00 | 2025-07-21 | 66 | 1 | 7 | Actual |
| 4234 | 210.00 | 2023-02-20 | 67 | 6 | 7 | Actual |
| 33084 | 69621.00 | 2025-05-22 | 34 | 7 | 7 | Actual |
| 5317 | 550.00 | 2023-03-23 | 81 | 1 | 7 | Budget |
| 849 | 27642.00 | 2022-11-20 | 12 | 2 | 7 | Actual |
| 2023 | 121.00 | 2022-12-21 | 85 | 6 | 7 | Actual |
| 29700 | 75343.00 | 2025-02-19 | 21 | 7 | 7 | Actual |
| 15017 | 467.00 | 2023-12-21 | 74 | 1 | 7 | Actual |
| 10913 | 750.00 | 2023-08-21 | 77 | 1 | 7 | Budget |
| 15992 | 276.00 | 2024-01-21 | 67 | 1 | 7 | Actual |
| 35332 | 248.00 | 2025-07-21 | 89 | 6 | 7 | Actual |
| 27335 | 95.00 | 2024-12-20 | 82 | 1 | 7 | Actual |
| 19065 | 940.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
| 8734 | 2500.00 | 2023-06-23 | 72 | 6 | 7 | Actual |
| 28557 | 233691.00 | 2025-01-20 | 37 | 7 | 7 | Actual |
| 11012 | 8321.00 | 2023-08-21 | 22 | 7 | 7 | Actual |
| 9893 | 44166.00 | 2023-07-21 | 21 | 7 | 7 | Actual |
| 25185 | 9.00 | 2024-10-20 | 96 | 6 | 7 | Actual |
| 11005 | 93492.00 | 2023-08-21 | 13 | 7 | 7 | Actual |
| 26237 | 450.00 | 2024-11-19 | 74 | 6 | 7 | Actual |
| 24169 | 10603.00 | 2024-09-19 | 22 | 7 | 7 | Actual |
| 824 | 477.00 | 2022-11-20 | 76 | 1 | 7 | Actual |
| 13236 | 486.00 | 2023-10-21 | 81 | 6 | 7 | Actual |
| 37625 | 834.00 | 2025-09-20 | 81 | 6 | 7 | Actual |
| 19084 | 151137.00 | 2024-04-21 | 56 | 6 | 7 | Actual |
| 5289 | 34000.00 | 2023-03-23 | 60 | 1 | 7 | Budget |
| 25184 | 74837.00 | 2024-10-20 | 94 | 6 | 7 | Actual |
| 15008 | 7157.00 | 2023-12-21 | 61 | 1 | 7 | Actual |
| 21139 | 4840.00 | 2024-06-22 | 54 | 6 | 7 | Actual |
| 21180 | 187940.00 | 2024-06-22 | 15 | 7 | 7 | Actual |
| 21170 | 8.00 | 2024-06-22 | 96 | 6 | 7 | Actual |
| 33012 | 833.00 | 2025-05-22 | 76 | 1 | 7 | Actual |
| 29643 | 329.00 | 2025-02-19 | 84 | 1 | 7 | Actual |
| 908 | 7.00 | 2022-11-20 | 96 | 6 | 7 | Actual |
| 16042 | 900.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
| 37660 | 200717.00 | 2025-09-20 | 35 | 7 | 7 | Actual |
| 3055 | 200.00 | 2023-01-21 | 68 | 1 | 7 | Budget |
| 35298 | 460.00 | 2025-07-21 | 90 | 1 | 7 | Actual |
| 930 | 24240.00 | 2022-11-20 | 32 | 7 | 7 | Actual |
| 1989 | 15640.00 | 2022-12-21 | 63 | 6 | 7 | Actual |
| 25191 | 33598.00 | 2024-10-20 | 7 | 7 | 7 | Actual |
| 22196 | 22303.00 | 2024-07-20 | 33 | 7 | 7 | Actual |
| 21155 | 7712.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
| 12113 | 100.00 | 2023-09-20 | 85 | 6 | 7 | Budget |
| 3159 | 92181.00 | 2023-01-21 | 13 | 7 | 7 | Actual |
| 30799 | 316.00 | 2025-03-22 | 78 | 6 | 7 | Actual |
| 14070 | 108141.00 | 2023-11-20 | 13 | 7 | 7 | Actual |
| 1954 | 950.00 | 2022-12-21 | 80 | 1 | 7 | Budget |
| 22179 | 778708.00 | 2024-07-20 | 6 | 7 | 7 | Actual |
| 26221 | 38508.00 | 2024-11-19 | 53 | 6 | 7 | Actual |
| 6457 | 368.00 | 2023-04-22 | 94 | 1 | 7 | Actual |
| 9845 | 30.00 | 2023-07-21 | 71 | 6 | 7 | Actual |
| 26202 | 514.00 | 2024-11-19 | 74 | 1 | 7 | Actual |
| 7640 | 8.00 | 2023-05-23 | 96 | 6 | 7 | Actual |
| 7581 | 37148.00 | 2023-05-23 | 12 | 2 | 7 | Actual |
| 7653 | 30604.00 | 2023-05-23 | 19 | 7 | 7 | Actual |
| 882 | 217.00 | 2022-11-20 | 74 | 6 | 7 | Actual |
| 23096 | 260.00 | 2024-08-20 | 68 | 1 | 7 | Actual |
| 6528 | 14538.00 | 2023-04-22 | 8 | 7 | 7 | Actual |
| 4284 | 9604.00 | 2023-02-20 | 18 | 7 | 7 | Actual |
| 34130 | 493.00 | 2025-06-22 | 68 | 1 | 7 | Actual |
| 5378 | 386.00 | 2023-03-23 | 81 | 6 | 7 | Actual |
| 3127 | 550.00 | 2023-01-21 | 77 | 6 | 7 | Budget |
| 13199 | 149398.00 | 2023-10-21 | 56 | 6 | 7 | Actual |
| 8695 | 720.00 | 2023-06-23 | 87 | 1 | 7 | Actual |
| 9902 | 45069.00 | 2023-07-21 | 34 | 7 | 7 | Actual |
| 21117 | 104.00 | 2024-06-22 | 71 | 1 | 7 | Actual |
| 7578 | 480.00 | 2023-05-23 | 92 | 1 | 7 | Actual |
| 8795 | 1062008.00 | 2023-06-23 | 46 | 7 | 7 | Actual |
| 27406 | 38238.00 | 2024-12-20 | 38 | 7 | 7 | Actual |
| 24097 | 588.00 | 2024-09-19 | 65 | 1 | 7 | Actual |
| 12115 | 630.00 | 2023-09-20 | 87 | 6 | 7 | Actual |
| 15025 | 261.00 | 2023-12-21 | 84 | 1 | 7 | Actual |
| 17049 | 883.00 | 2024-02-20 | 54 | 6 | 7 | Actual |
| 12082 | 273.00 | 2023-09-20 | 66 | 6 | 7 | Actual |
| 37615 | 228.00 | 2025-09-20 | 68 | 6 | 7 | Actual |
| 2064 | 16000.00 | 2022-12-21 | 100 | 7 | 7 | Actual |
| 29678 | 237.00 | 2025-02-19 | 84 | 6 | 7 | Actual |
| 37624 | 1348.00 | 2025-09-20 | 80 | 6 | 7 | Actual |
| 31966 | 561453.00 | 2025-04-21 | 43 | 7 | 7 | Actual |
| 9906 | 43947.00 | 2023-07-21 | 39 | 7 | 7 | Actual |
| 13214 | 154.00 | 2023-10-21 | 67 | 6 | 7 | Actual |
| 34149 | 382.00 | 2025-06-22 | 94 | 1 | 7 | Actual |
| 7567 | 264.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
| 20171 | 27465.00 | 2024-05-22 | 40 | 7 | 7 | Actual |
| 23104 | 1039.00 | 2024-08-20 | 80 | 1 | 7 | Actual |
| 897 | 100.00 | 2022-11-20 | 84 | 6 | 7 | Budget |
| 2063 | 62693.00 | 2022-12-21 | 46 | 7 | 7 | Actual |
| 14010 | 520.00 | 2023-11-20 | 73 | 1 | 7 | Actual |
| 1935 | 550.00 | 2022-12-21 | 66 | 1 | 7 | Budget |
| 16045 | -238.00 | 2024-01-21 | 91 | 6 | 7 | Actual |
| 31879 | 7943.00 | 2025-04-21 | 62 | 1 | 7 | Actual |
| 18054 | 275.00 | 2024-03-22 | 67 | 1 | 7 | Actual |
| 6464 | 596.00 | 2023-04-22 | 54 | 6 | 7 | Actual |
| 4289 | 3436.00 | 2023-02-20 | 23 | 7 | 7 | Actual |
| 6421 | 382.00 | 2023-04-22 | 66 | 1 | 7 | Actual |
| 37585 | 582.00 | 2025-09-20 | 73 | 1 | 7 | Actual |
| 26192 | 93288.00 | 2024-11-19 | 60 | 1 | 7 | Actual |
| 31911 | 4757.00 | 2025-04-21 | 62 | 6 | 7 | Actual |
| 36428 | 7293.00 | 2025-08-21 | 62 | 1 | 7 | Actual |
| 12041 | 850.00 | 2023-09-20 | 80 | 1 | 7 | Budget |
| 7573 | 850.00 | 2023-05-23 | 87 | 1 | 7 | Budget |
| 13153 | 480.00 | 2023-10-21 | 66 | 1 | 7 | Budget |
| 811 | 550.00 | 2022-11-20 | 66 | 1 | 7 | Budget |
| 4265 | 550.00 | 2023-02-20 | 87 | 6 | 7 | Budget |
| 19068 | 736.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
| 30792 | 59.00 | 2025-03-22 | 69 | 6 | 7 | Actual |
| 4172 | 380.00 | 2023-02-20 | 65 | 1 | 7 | Budget |
| 31926 | 850.00 | 2025-04-21 | 81 | 6 | 7 | Actual |
| 24173 | 157848.00 | 2024-09-19 | 29 | 7 | 7 | Actual |
| 14069 | 15177.00 | 2023-11-20 | 8 | 7 | 7 | Actual |
| 29651 | 17.00 | 2025-02-19 | 96 | 1 | 7 | Actual |
| 26245 | 208.00 | 2024-11-19 | 84 | 6 | 7 | Actual |
| 21120 | 515.00 | 2024-06-22 | 76 | 1 | 7 | Actual |
| 4205 | 720.00 | 2023-02-20 | 87 | 1 | 7 | Actual |
| 13162 | 405.00 | 2023-10-21 | 73 | 1 | 7 | Actual |
| 9826 | 17729.00 | 2023-07-21 | 57 | 6 | 7 | Actual |
| 16001 | 1197.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
| 12018 | 1793.00 | 2023-09-20 | 62 | 1 | 7 | Actual |
| 24154 | 9.00 | 2024-09-19 | 96 | 6 | 7 | Actual |
| 23180 | -454910.00 | 2024-08-20 | 43 | 7 | 7 | Actual |
| 22192 | 21593.00 | 2024-07-20 | 28 | 7 | 7 | Actual |
| 3095 | 600.00 | 2023-01-21 | 54 | 6 | 7 | Budget |
| 35302 | 16.00 | 2025-07-21 | 96 | 1 | 7 | Actual |
| 7666 | 37050.00 | 2023-05-23 | 37 | 7 | 7 | Actual |
| 4241 | 1400.00 | 2023-02-20 | 72 | 6 | 7 | Budget |
| 1926 | 39240.00 | 2022-12-21 | 60 | 1 | 7 | Actual |
| 23091 | 7019.00 | 2024-08-20 | 61 | 1 | 7 | Actual |
| 14033 | 25900.00 | 2023-11-20 | 57 | 6 | 7 | Actual |
| 5407 | 30604.00 | 2023-03-23 | 19 | 7 | 7 | Actual |
| 35355 | 26058.00 | 2025-07-21 | 28 | 7 | 7 | Actual |
| 17060 | 54.00 | 2024-02-20 | 69 | 6 | 7 | Actual |
| 16004 | 256.00 | 2024-01-21 | 83 | 1 | 7 | Actual |
| 28505 | 5882.00 | 2025-01-20 | 61 | 6 | 7 | Actual |
| 12092 | 750.00 | 2023-09-20 | 72 | 6 | 7 | Budget |
| 3117 | 35.00 | 2023-01-21 | 71 | 6 | 7 | Actual |
| 17102 | 25696.00 | 2024-02-20 | 33 | 7 | 7 | Actual |
| 33043 | 1924.00 | 2025-05-22 | 72 | 6 | 7 | Actual |
| 26227 | 7223.00 | 2024-11-19 | 62 | 6 | 7 | Actual |
| 7649 | 121702.00 | 2023-05-23 | 13 | 7 | 7 | Actual |
| 17077 | -170.00 | 2024-02-20 | 91 | 6 | 7 | Actual |
| 34148 | 666.00 | 2025-06-22 | 92 | 1 | 7 | Actual |
| 21195 | 118085.00 | 2024-06-22 | 37 | 7 | 7 | Actual |
| 21144 | 5154.00 | 2024-06-22 | 62 | 6 | 7 | Actual |
| 38736 | 325.00 | 2025-10-21 | 74 | 1 | 7 | Actual |
| 18115 | 1135823.00 | 2024-03-22 | 6 | 7 | 7 | Actual |
| 36496 | 104437.00 | 2025-08-21 | 14 | 7 | 7 | Actual |
| 24131 | 450.00 | 2024-09-19 | 66 | 6 | 7 | Actual |
| 10987 | 100.00 | 2023-08-21 | 85 | 6 | 7 | Budget |
| 10996 | 8.00 | 2023-08-21 | 96 | 6 | 7 | Actual |
| 25196 | 12485.00 | 2024-10-20 | 18 | 7 | 7 | Actual |
| 9786 | 72.00 | 2023-07-21 | 69 | 1 | 7 | Actual |
| 933 | 26049.00 | 2022-11-20 | 35 | 7 | 7 | Actual |
| 31943 | 33706.00 | 2025-04-21 | 7 | 7 | 7 | Actual |
| 28502 | 215095.00 | 2025-01-20 | 56 | 6 | 7 | Actual |
| 38766 | 187.00 | 2025-10-21 | 68 | 6 | 7 | Actual |
| 27325 | 323.00 | 2024-12-20 | 68 | 1 | 7 | Actual |
| 5410 | 8156.00 | 2023-03-23 | 22 | 7 | 7 | Actual |
| 1934 | 483.00 | 2022-12-21 | 66 | 1 | 7 | Actual |
| 29640 | 1093.00 | 2025-02-19 | 81 | 1 | 7 | Actual |
| 21132 | -192.00 | 2024-06-22 | 91 | 1 | 7 | Actual |
| 14092 | -1121918.00 | 2023-11-20 | 43 | 7 | 7 | Actual |
| 24159 | 850498.00 | 2024-09-19 | 6 | 7 | 7 | Actual |
| 8707 | 6250.00 | 2023-06-23 | 53 | 6 | 7 | Actual |
| 26276 | 97194.00 | 2024-11-19 | 34 | 7 | 7 | Actual |
| 5342 | 15641.00 | 2023-03-23 | 57 | 6 | 7 | Actual |
| 30833 | 38829.00 | 2025-03-22 | 32 | 7 | 7 | Actual |
| 2056 | 25561.00 | 2022-12-21 | 34 | 7 | 7 | Actual |
| 8744 | 195.00 | 2023-06-23 | 78 | 6 | 7 | Actual |
| 886 | 636.00 | 2022-11-20 | 77 | 6 | 7 | Actual |
| 12120 | 226.00 | 2023-09-20 | 92 | 6 | 7 | Actual |
| 1975 | 13500.00 | 2022-12-21 | 52 | 6 | 7 | Budget |
| 3147 | -138.00 | 2023-01-21 | 91 | 6 | 7 | Actual |
| 14035 | 5467.00 | 2023-11-20 | 61 | 6 | 7 | Actual |
| 26272 | 223368.00 | 2024-11-19 | 29 | 7 | 7 | Actual |
| 1976 | 3700.00 | 2022-12-21 | 53 | 6 | 7 | Budget |
| 19139 | 118305.00 | 2024-04-21 | 37 | 7 | 7 | Actual |
| 4280 | 11690.00 | 2023-02-20 | 8 | 7 | 7 | Actual |
| 24144 | 54.00 | 2024-09-19 | 82 | 6 | 7 | Actual |
| 23119 | 15814.00 | 2024-08-20 | 53 | 6 | 7 | Actual |
| 31900 | -379.00 | 2025-04-21 | 91 | 1 | 7 | Actual |
| 11027 | 1237234.00 | 2023-08-21 | 46 | 7 | 7 | Actual |
| 6475 | 2940.00 | 2023-04-22 | 62 | 6 | 7 | Actual |
| 1999 | 56.00 | 2022-12-21 | 71 | 6 | 7 | Actual |
| 36472 | 5179.00 | 2025-08-21 | 76 | 6 | 7 | Actual |
| 6490 | 2743.00 | 2023-04-22 | 72 | 6 | 7 | Actual |
| 6521 | 561.00 | 2023-04-22 | 97 | 6 | 7 | Actual |
| 29695 | 104694.00 | 2025-02-19 | 14 | 7 | 7 | Actual |
| 7554 | 266.00 | 2023-05-23 | 74 | 1 | 7 | Actual |
| 23125 | 5056.00 | 2024-08-20 | 62 | 6 | 7 | Actual |
| 9773 | 39100.00 | 2023-07-21 | 60 | 1 | 7 | Budget |
| 30794 | 1607.00 | 2025-03-22 | 72 | 6 | 7 | Actual |
| 31922 | 5607.00 | 2025-04-21 | 76 | 6 | 7 | Actual |
| 35293 | 356.00 | 2025-07-21 | 83 | 1 | 7 | Actual |
| 25205 | 55583.00 | 2024-10-20 | 31 | 7 | 7 | Actual |
| 26244 | 248.00 | 2024-11-19 | 83 | 6 | 7 | Actual |
| 19054 | 7201.00 | 2024-04-21 | 61 | 1 | 7 | Actual |
| 19053 | 63806.00 | 2024-04-21 | 60 | 1 | 7 | Actual |
| 34137 | 439.00 | 2025-06-22 | 78 | 1 | 7 | Actual |
| 27368 | 1269.00 | 2024-12-20 | 80 | 6 | 7 | Actual |
| 14072 | 157848.00 | 2023-11-20 | 15 | 7 | 7 | Actual |
| 38748 | 532.00 | 2025-10-21 | 90 | 1 | 7 | Actual |
| 20147 | 288096.00 | 2024-05-22 | 4 | 7 | 7 | Actual |
| 29680 | 1080.00 | 2025-02-19 | 87 | 6 | 7 | Actual |
| 23117 | 96643.00 | 2024-08-20 | 12 | 2 | 7 | Actual |
| 14078 | 4422.00 | 2023-11-20 | 23 | 7 | 7 | Actual |
| 4258 | 48.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 34144 | 1530.00 | 2025-06-22 | 87 | 1 | 7 | Actual |
| 20104 | 336.00 | 2024-05-22 | 90 | 1 | 7 | Actual |
| 909 | 171.00 | 2022-11-20 | 97 | 6 | 7 | Actual |
| 19124 | 199481.00 | 2024-04-21 | 15 | 7 | 7 | Actual |
| 8747 | 480.00 | 2023-06-23 | 81 | 6 | 7 | Budget |
| 6434 | 380.00 | 2023-04-22 | 76 | 1 | 7 | Budget |
| 25170 | 5356.00 | 2024-10-20 | 76 | 6 | 7 | Actual |
| 15035 | 21850.00 | 2023-12-21 | 52 | 6 | 7 | Actual |
| 9814 | 288.00 | 2023-07-21 | 90 | 1 | 7 | Actual |
| 22170 | 291.00 | 2024-07-20 | 90 | 6 | 7 | Actual |
| 38814 | 72138.00 | 2025-10-21 | 39 | 7 | 7 | Actual |
| 9836 | 380.00 | 2023-07-21 | 65 | 6 | 7 | Budget |
| 13219 | 80.00 | 2023-10-21 | 71 | 6 | 7 | Budget |
| 38746 | 1440.00 | 2025-10-21 | 87 | 1 | 7 | Actual |
| 3098 | 4676.00 | 2023-01-21 | 57 | 6 | 7 | Actual |
| 31948 | 17287.00 | 2025-04-21 | 18 | 7 | 7 | Actual |
| 28552 | 73411.00 | 2025-01-20 | 31 | 7 | 7 | Actual |
| 10991 | 150.00 | 2023-08-21 | 89 | 6 | 7 | Actual |
| 23120 | 3339.00 | 2024-08-20 | 54 | 6 | 7 | Actual |
| 37647 | 17287.00 | 2025-09-20 | 18 | 7 | 7 | Actual |
| 37618 | 761.00 | 2025-09-20 | 72 | 6 | 7 | Actual |
| 22172 | 388.00 | 2024-07-20 | 92 | 6 | 7 | Actual |
| 14074 | 39785.00 | 2023-11-20 | 19 | 7 | 7 | Actual |
| 38797 | 219003.00 | 2025-10-21 | 15 | 7 | 7 | Actual |
| 19122 | 168509.00 | 2024-04-21 | 13 | 7 | 7 | Actual |
| 21190 | 40451.00 | 2024-06-22 | 31 | 7 | 7 | Actual |
| 8699 | -186.00 | 2023-06-23 | 91 | 1 | 7 | Actual |
| 16057 | 153791.00 | 2024-01-21 | 14 | 7 | 7 | Actual |
| 33079 | 25235.00 | 2025-05-22 | 28 | 7 | 7 | Actual |
| 30751 | 72450.00 | 2025-03-22 | 60 | 1 | 7 | Actual |
| 5302 | 35.00 | 2023-03-23 | 69 | 1 | 7 | Actual |
| 35306 | 1358.00 | 2025-07-21 | 54 | 6 | 7 | Actual |
| 35345 | 149182.00 | 2025-07-21 | 13 | 7 | 7 | Actual |
| 910 | 29500.00 | 2022-11-20 | 99 | 6 | 7 | Actual |
| 23138 | 277.00 | 2024-08-20 | 78 | 6 | 7 | Actual |
| 29671 | 5104.00 | 2025-02-19 | 76 | 6 | 7 | Actual |
| 15076 | 141769.00 | 2023-12-21 | 13 | 7 | 7 | Actual |
| 5295 | 380.00 | 2023-03-23 | 65 | 1 | 7 | Budget |
| 20105 | -269.00 | 2024-05-22 | 91 | 1 | 7 | Actual |
| 33082 | 44033.00 | 2025-05-22 | 32 | 7 | 7 | Actual |
| 17061 | 83.00 | 2024-02-20 | 71 | 6 | 7 | Actual |
| 28526 | 990.00 | 2025-01-20 | 87 | 6 | 7 | Actual |
| 6435 | 650.00 | 2023-04-22 | 77 | 1 | 7 | Budget |
| 21109 | 58604.00 | 2024-06-22 | 60 | 1 | 7 | Actual |
| 20085 | 704.00 | 2024-05-22 | 65 | 1 | 7 | Actual |
| 24138 | 333.00 | 2024-09-19 | 74 | 6 | 7 | Actual |
| 3118 | 70.00 | 2023-01-21 | 71 | 6 | 7 | Budget |
| 10963 | 80.00 | 2023-08-21 | 71 | 6 | 7 | Budget |
| 10947 | 35696.00 | 2023-08-21 | 60 | 6 | 7 | Actual |
| 37634 | 542.00 | 2025-09-20 | 92 | 6 | 7 | Actual |
| 890 | 676.00 | 2022-11-20 | 80 | 6 | 7 | Actual |
| 8689 | 180.00 | 2023-06-23 | 83 | 1 | 7 | Actual |
| 24116 | 316.00 | 2024-09-19 | 90 | 1 | 7 | Actual |
| 16060 | 39785.00 | 2024-01-21 | 19 | 7 | 7 | Actual |
| 13147 | 3987.00 | 2023-10-21 | 61 | 1 | 7 | Actual |
| 38744 | 355.00 | 2025-10-21 | 84 | 1 | 7 | Actual |
| 14093 | 1924457.00 | 2023-11-20 | 45 | 7 | 7 | Actual |
| 5421 | 21715.00 | 2023-03-23 | 38 | 7 | 7 | Actual |
| 10962 | 62.00 | 2023-08-21 | 69 | 6 | 7 | Actual |
| 20124 | 62.00 | 2024-05-22 | 71 | 6 | 7 | Actual |
| 7611 | 364.00 | 2023-05-23 | 73 | 6 | 7 | Actual |
| 8756 | 135.00 | 2023-06-23 | 85 | 6 | 7 | Actual |
| 17045 | 12.00 | 2024-02-20 | 96 | 1 | 7 | Actual |
| 7629 | 100.00 | 2023-05-23 | 84 | 6 | 7 | Budget |
| 1992 | 480.00 | 2022-12-21 | 66 | 6 | 7 | Budget |
| 13253 | 550.00 | 2023-10-21 | 97 | 6 | 7 | Actual |
| 4264 | 100.00 | 2023-02-20 | 85 | 6 | 7 | Budget |
| 11006 | 56662.00 | 2023-08-21 | 14 | 7 | 7 | Actual |
| 17111 | 20603.00 | 2024-02-20 | 100 | 7 | 7 | Actual |
| 38779 | 222.00 | 2025-10-21 | 84 | 6 | 7 | Actual |
| 23114 | 392.00 | 2024-08-20 | 92 | 1 | 7 | Actual |
| 18075 | 11.00 | 2024-03-22 | 96 | 1 | 7 | Actual |
| 27388 | 178132.00 | 2024-12-20 | 13 | 7 | 7 | Actual |
| 37638 | 71000.00 | 2025-09-20 | 99 | 6 | 7 | Actual |
| 4257 | 40.00 | 2023-02-20 | 82 | 6 | 7 | Budget |
| 15010 | 984.00 | 2023-12-21 | 65 | 1 | 7 | Actual |
| 21130 | 156.00 | 2024-06-22 | 89 | 1 | 7 | Actual |
| 13183 | 750.00 | 2023-10-21 | 87 | 1 | 7 | Budget |
| 4204 | 126.00 | 2023-02-20 | 85 | 1 | 7 | Actual |
| 29712 | 42062.00 | 2025-02-19 | 38 | 7 | 7 | Actual |
| 17059 | 192.00 | 2024-02-20 | 68 | 6 | 7 | Actual |
| 6433 | 450.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
| 27393 | 16941.00 | 2024-12-20 | 20 | 7 | 7 | Actual |
| 31917 | 79.00 | 2025-04-21 | 69 | 6 | 7 | Actual |
| 37596 | 1440.00 | 2025-09-20 | 87 | 1 | 7 | Actual |
| 36474 | 338.00 | 2025-08-21 | 78 | 6 | 7 | Actual |
| 17085 | 1267852.00 | 2024-02-20 | 6 | 7 | 7 | Actual |
| 5333 | 252.00 | 2023-03-23 | 94 | 1 | 7 | Actual |
| 7646 | 811350.00 | 2023-05-23 | 6 | 7 | 7 | Actual |
| 853 | 782.00 | 2022-11-20 | 53 | 6 | 7 | Actual |
| 24133 | 171.00 | 2024-09-19 | 68 | 6 | 7 | Actual |
| 23121 | 72414.00 | 2024-08-20 | 56 | 6 | 7 | Actual |
| 30789 | 535.00 | 2025-03-22 | 66 | 6 | 7 | Actual |
| 9833 | 1260.00 | 2023-07-21 | 62 | 6 | 7 | Actual |
| 23111 | 191.00 | 2024-08-20 | 89 | 1 | 7 | Actual |
| 37587 | 752.00 | 2025-09-20 | 76 | 1 | 7 | Actual |
| 7633 | 720.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
| 26215 | -324.00 | 2024-11-19 | 91 | 1 | 7 | Actual |
| 8698 | 232.00 | 2023-06-23 | 90 | 1 | 7 | Actual |
| 15071 | 1092511.00 | 2023-12-21 | 101 | 6 | 7 | Actual |
| 18130 | 46494.00 | 2024-03-22 | 31 | 7 | 7 | Actual |
| 29713 | 76757.00 | 2025-02-19 | 39 | 7 | 7 | Actual |
| 11017 | 44047.00 | 2023-08-21 | 31 | 7 | 7 | Actual |
| 8717 | 2300.00 | 2023-06-23 | 61 | 6 | 7 | Budget |
| 25200 | 10710.00 | 2024-10-20 | 22 | 7 | 7 | Actual |
| 34127 | 1445.00 | 2025-06-22 | 65 | 1 | 7 | Actual |
| 6471 | 29400.00 | 2023-04-22 | 60 | 6 | 7 | Actual |
| 7613 | 200.00 | 2023-05-23 | 74 | 6 | 7 | Budget |
| 11026 | -495244.00 | 2023-08-21 | 43 | 7 | 7 | Actual |
| 7580 | 10.00 | 2023-05-23 | 96 | 1 | 7 | Actual |
| 19089 | 32955.00 | 2024-04-21 | 63 | 6 | 7 | Actual |
| 38771 | 310.00 | 2025-10-21 | 74 | 6 | 7 | Actual |
| 10960 | 208.00 | 2023-08-21 | 68 | 6 | 7 | Actual |
| 29665 | 180.00 | 2025-02-19 | 68 | 6 | 7 | Actual |
| 15051 | 364.00 | 2023-12-21 | 73 | 6 | 7 | Actual |
| 29701 | 14830.00 | 2025-02-19 | 22 | 7 | 7 | Actual |
| 35351 | 83191.00 | 2025-07-21 | 21 | 7 | 7 | Actual |
| 3074 | 60.00 | 2023-01-21 | 82 | 1 | 7 | Budget |
| 28508 | 660.00 | 2025-01-20 | 65 | 6 | 7 | Actual |
| 31927 | 89.00 | 2025-04-21 | 82 | 6 | 7 | Actual |
| 20113 | 68325.00 | 2024-05-22 | 56 | 6 | 7 | Actual |
| 8733 | 1000.00 | 2023-06-23 | 72 | 6 | 7 | Budget |
| 24124 | 240649.00 | 2024-09-19 | 56 | 6 | 7 | Actual |
| 7663 | 20139.00 | 2023-05-23 | 33 | 7 | 7 | Actual |
| 6526 | 726943.00 | 2023-04-22 | 6 | 7 | 7 | Actual |
| 9851 | 155.00 | 2023-07-21 | 74 | 6 | 7 | Actual |
| 9810 | 178.00 | 2023-07-21 | 85 | 1 | 7 | Actual |
| 10971 | 1380.00 | 2023-08-21 | 76 | 6 | 7 | Actual |
| 12027 | 128.00 | 2023-09-20 | 68 | 1 | 7 | Actual |
| 38805 | 27704.00 | 2025-10-21 | 28 | 7 | 7 | Actual |
| 6514 | 550.00 | 2023-04-22 | 87 | 6 | 7 | Budget |
| 2055 | 16969.00 | 2022-12-21 | 33 | 7 | 7 | Actual |
| 31883 | 442.00 | 2025-04-21 | 68 | 1 | 7 | Actual |
| 22147 | 5203.00 | 2024-07-20 | 61 | 6 | 7 | Actual |
| 19059 | 209.00 | 2024-04-21 | 68 | 1 | 7 | Actual |
| 12145 | 17156.00 | 2023-09-20 | 33 | 7 | 7 | Actual |
| 30829 | 33870.00 | 2025-03-22 | 24 | 7 | 7 | Actual |
| 3080 | 198.00 | 2023-01-21 | 85 | 1 | 7 | Actual |
| 19137 | 66143.00 | 2024-04-21 | 34 | 7 | 7 | Actual |
| 12033 | 170.00 | 2023-09-20 | 74 | 1 | 7 | Actual |
| 28560 | 43632.00 | 2025-01-20 | 40 | 7 | 7 | Actual |
| 35363 | 39513.00 | 2025-07-21 | 38 | 7 | 7 | Actual |
| 38760 | 5046.00 | 2025-10-21 | 61 | 6 | 7 | Actual |
| 29637 | 1667.00 | 2025-02-19 | 77 | 1 | 7 | Actual |
| 3111 | 388.00 | 2023-01-21 | 66 | 6 | 7 | Actual |
| 3135 | 40.00 | 2023-01-21 | 82 | 6 | 7 | Budget |
| 33053 | 236.00 | 2025-05-22 | 84 | 6 | 7 | Actual |
| 3092 | 26900.00 | 2023-01-21 | 53 | 6 | 7 | Budget |
| 27319 | 83674.00 | 2024-12-20 | 60 | 1 | 7 | Actual |
| 27339 | 1530.00 | 2024-12-20 | 87 | 1 | 7 | Actual |
| 18137 | 46019.00 | 2024-03-22 | 39 | 7 | 7 | Actual |
| 36506 | 254592.00 | 2025-08-21 | 29 | 7 | 7 | Actual |
| 20131 | 764.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 35353 | 6062.00 | 2025-07-21 | 23 | 7 | 7 | Actual |
| 31958 | 39629.00 | 2025-04-21 | 32 | 7 | 7 | Actual |
| 31939 | 71000.00 | 2025-04-21 | 99 | 6 | 7 | Actual |
| 6499 | 200.00 | 2023-04-22 | 78 | 6 | 7 | Budget |
| 18140 | 1104167.00 | 2024-03-22 | 46 | 7 | 7 | Actual |
| 36491 | 878180.00 | 2025-08-21 | 4 | 7 | 7 | Actual |
| 2061 | 23573.00 | 2022-12-21 | 40 | 7 | 7 | Actual |
| 16031 | 429.00 | 2024-01-21 | 73 | 6 | 7 | Actual |
| 4214 | 7553.00 | 2023-02-20 | 52 | 6 | 7 | Actual |
| 24172 | 17829.00 | 2024-09-19 | 28 | 7 | 7 | Actual |
| 36449 | -440.00 | 2025-08-21 | 91 | 1 | 7 | Actual |
Generated 2025-12-21 01:59:20.497 UTC