[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE SKIP 40
3881 items
NOTE: Only 1000 elements of total 3881 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38750 | 710.00 | 2025-10-23 | 92 | 1 | 7 | Actual |
| 13191 | 148367.00 | 2023-10-23 | 12 | 2 | 7 | Actual |
| 27323 | 850.00 | 2024-12-22 | 66 | 1 | 7 | Actual |
| 12145 | 17156.00 | 2023-09-22 | 33 | 7 | 7 | Actual |
| 25212 | 55583.00 | 2024-10-22 | 39 | 7 | 7 | Actual |
| 30760 | 604.00 | 2025-03-24 | 73 | 1 | 7 | Actual |
| 34193 | 146382.00 | 2025-06-24 | 13 | 7 | 7 | Actual |
| 33014 | 443.00 | 2025-05-24 | 78 | 1 | 7 | Actual |
| 24108 | 1184.00 | 2024-09-21 | 80 | 1 | 7 | Actual |
| 13281 | 21349.00 | 2023-10-23 | 40 | 7 | 7 | Actual |
| 35328 | 296.00 | 2025-07-23 | 83 | 6 | 7 | Actual |
| 35276 | 79488.00 | 2025-07-23 | 60 | 1 | 7 | Actual |
| 19132 | 19810.00 | 2024-04-23 | 28 | 7 | 7 | Actual |
| 37644 | 135952.00 | 2025-09-22 | 13 | 7 | 7 | Actual |
| 10928 | 158.00 | 2023-08-23 | 85 | 1 | 7 | Actual |
| 15051 | 364.00 | 2023-12-23 | 73 | 6 | 7 | Actual |
| 28476 | 544.00 | 2025-01-22 | 67 | 1 | 7 | Actual |
| 4211 | 242.00 | 2023-02-22 | 94 | 1 | 7 | Actual |
| 889 | 650.00 | 2022-11-22 | 80 | 6 | 7 | Budget |
| 4199 | 200.00 | 2023-02-22 | 83 | 1 | 7 | Budget |
| 18098 | 756.00 | 2024-03-24 | 80 | 6 | 7 | Actual |
| 6508 | 180.00 | 2023-04-24 | 83 | 6 | 7 | Actual |
| 17060 | 54.00 | 2024-02-22 | 69 | 6 | 7 | Actual |
| 3109 | 480.00 | 2023-01-23 | 65 | 6 | 7 | Budget |
| 33052 | 278.00 | 2025-05-24 | 83 | 6 | 7 | Actual |
| 28535 | 755997.00 | 2025-01-22 | 101 | 6 | 7 | Actual |
| 19072 | 212.00 | 2024-04-23 | 85 | 1 | 7 | Actual |
| 17050 | 77845.00 | 2024-02-22 | 56 | 6 | 7 | Actual |
| 4274 | 29500.00 | 2023-02-22 | 99 | 6 | 7 | Actual |
| 22143 | 1254.00 | 2024-07-22 | 54 | 6 | 7 | Actual |
| 18058 | 414.00 | 2024-03-24 | 73 | 1 | 7 | Actual |
| 7608 | 80.00 | 2023-05-25 | 71 | 6 | 7 | Budget |
| 38767 | 51.00 | 2025-10-23 | 69 | 6 | 7 | Actual |
| 35282 | 240.00 | 2025-07-23 | 68 | 1 | 7 | Actual |
| 30835 | 84924.00 | 2025-03-24 | 34 | 7 | 7 | Actual |
| 3106 | 13500.00 | 2023-01-23 | 63 | 6 | 7 | Budget |
| 23179 | 29199.00 | 2024-08-22 | 40 | 7 | 7 | Actual |
| 7640 | 8.00 | 2023-05-25 | 96 | 6 | 7 | Actual |
| 33081 | 81651.00 | 2025-05-24 | 31 | 7 | 7 | Actual |
| 12150 | 35582.00 | 2023-09-22 | 39 | 7 | 7 | Actual |
| 33031 | 563.00 | 2025-05-24 | 54 | 6 | 7 | Actual |
| 821 | 255.00 | 2022-11-22 | 74 | 1 | 7 | Actual |
| 35285 | 520.00 | 2025-07-23 | 73 | 1 | 7 | Actual |
| 2013 | 650.00 | 2022-12-23 | 80 | 6 | 7 | Budget |
| 854 | 28863.00 | 2022-11-22 | 56 | 6 | 7 | Actual |
| 15032 | 424.00 | 2023-12-23 | 94 | 1 | 7 | Actual |
| 29640 | 1093.00 | 2025-02-21 | 81 | 1 | 7 | Actual |
| 21141 | 82642.00 | 2024-06-24 | 57 | 6 | 7 | Actual |
| 5391 | -142.00 | 2023-03-25 | 91 | 6 | 7 | Actual |
| 5367 | 173.00 | 2023-03-25 | 74 | 6 | 7 | Actual |
| 7612 | 300.00 | 2023-05-25 | 73 | 6 | 7 | Budget |
| 14078 | 4422.00 | 2023-11-22 | 23 | 7 | 7 | Actual |
| 10986 | 153.00 | 2023-08-23 | 84 | 6 | 7 | Actual |
| 24129 | 29377.00 | 2024-09-21 | 63 | 6 | 7 | Actual |
| 33026 | 394.00 | 2025-05-24 | 94 | 1 | 7 | Actual |
| 20102 | 990.00 | 2024-05-24 | 87 | 1 | 7 | Actual |
| 16040 | 198.00 | 2024-01-23 | 84 | 6 | 7 | Actual |
| 13282 | -509523.00 | 2023-10-23 | 43 | 7 | 7 | Actual |
| 8672 | 90.00 | 2023-06-25 | 71 | 1 | 7 | Budget |
| 26216 | 540.00 | 2024-11-21 | 92 | 1 | 7 | Actual |
| 1997 | 196.00 | 2022-12-23 | 68 | 6 | 7 | Actual |
| 6491 | 300.00 | 2023-04-24 | 73 | 6 | 7 | Budget |
| 5368 | 200.00 | 2023-03-25 | 74 | 6 | 7 | Budget |
| 21149 | 240.00 | 2024-06-24 | 68 | 6 | 7 | Actual |
| 37604 | 30461.00 | 2025-09-22 | 52 | 6 | 7 | Actual |
| 25126 | 4948.00 | 2024-10-22 | 62 | 1 | 7 | Actual |
| 5407 | 30604.00 | 2023-03-25 | 19 | 7 | 7 | Actual |
| 3098 | 4676.00 | 2023-01-23 | 57 | 6 | 7 | Actual |
| 35361 | 151876.00 | 2025-07-23 | 35 | 7 | 7 | Actual |
| 37585 | 582.00 | 2025-09-22 | 73 | 1 | 7 | Actual |
| 10972 | 3200.00 | 2023-08-23 | 76 | 6 | 7 | Budget |
| 10927 | 200.00 | 2023-08-23 | 85 | 1 | 7 | Budget |
| 936 | 37554.00 | 2022-11-22 | 39 | 7 | 7 | Actual |
| 38745 | 317.00 | 2025-10-23 | 85 | 1 | 7 | Actual |
| 12026 | 200.00 | 2023-09-22 | 68 | 1 | 7 | Budget |
| 7536 | 3700.00 | 2023-05-25 | 61 | 1 | 7 | Budget |
| 2019 | 151.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
| 3068 | 274.00 | 2023-01-23 | 78 | 1 | 7 | Actual |
| 33091 | 1573283.00 | 2025-05-24 | 46 | 7 | 7 | Actual |
| 18090 | 44.00 | 2024-03-24 | 69 | 6 | 7 | Actual |
| 19139 | 118305.00 | 2024-04-23 | 37 | 7 | 7 | Actual |
| 6523 | 891700.00 | 2023-04-24 | 101 | 6 | 7 | Budget |
| 19136 | 23757.00 | 2024-04-23 | 33 | 7 | 7 | Actual |
| 27374 | 1170.00 | 2024-12-22 | 87 | 6 | 7 | Actual |
| 23174 | 53529.00 | 2024-08-22 | 34 | 7 | 7 | Actual |
| 33001 | 81328.00 | 2025-05-24 | 60 | 1 | 7 | Actual |
| 24179 | 135599.00 | 2024-09-21 | 37 | 7 | 7 | Actual |
| 33068 | 19126.00 | 2025-05-24 | 8 | 7 | 7 | Actual |
| 30823 | 17287.00 | 2025-03-24 | 18 | 7 | 7 | Actual |
| 1939 | 200.00 | 2022-12-23 | 68 | 1 | 7 | Budget |
| 17106 | 29457.00 | 2024-02-22 | 38 | 7 | 7 | Actual |
| 27329 | 386.00 | 2024-12-22 | 74 | 1 | 7 | Actual |
| 7660 | 140100.00 | 2023-05-25 | 29 | 7 | 7 | Actual |
| 36430 | 1222.00 | 2025-08-23 | 66 | 1 | 7 | Actual |
| 893 | 40.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
| 36441 | 1149.00 | 2025-08-23 | 81 | 1 | 7 | Actual |
| 33025 | 707.00 | 2025-05-24 | 92 | 1 | 7 | Actual |
| 13236 | 486.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
| 36508 | 38829.00 | 2025-08-23 | 32 | 7 | 7 | Actual |
| 23157 | 22678.00 | 2024-08-22 | 7 | 7 | 7 | Actual |
| 38804 | 33556.00 | 2025-10-23 | 24 | 7 | 7 | Actual |
| 35325 | 1351.00 | 2025-07-23 | 80 | 6 | 7 | Actual |
| 35357 | 67344.00 | 2025-07-23 | 31 | 7 | 7 | Actual |
| 862 | 2307.00 | 2022-11-22 | 62 | 6 | 7 | Actual |
| 14084 | 25696.00 | 2023-11-22 | 33 | 7 | 7 | Actual |
| 6536 | 8156.00 | 2023-04-24 | 22 | 7 | 7 | Actual |
| 13188 | 297.00 | 2023-10-23 | 92 | 1 | 7 | Actual |
| 9853 | 3200.00 | 2023-07-23 | 76 | 6 | 7 | Budget |
| 21162 | 153.00 | 2024-06-24 | 84 | 6 | 7 | Actual |
| 3121 | 282.00 | 2023-01-23 | 73 | 6 | 7 | Actual |
| 38730 | 626.00 | 2025-10-23 | 66 | 1 | 7 | Actual |
| 31901 | 632.00 | 2025-04-23 | 92 | 1 | 7 | Actual |
| 841 | 810.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
| 29676 | 78.00 | 2025-02-21 | 82 | 6 | 7 | Actual |
| 7556 | 535.00 | 2023-05-25 | 76 | 1 | 7 | Actual |
| 3126 | 3100.00 | 2023-01-23 | 76 | 6 | 7 | Budget |
| 38732 | 240.00 | 2025-10-23 | 68 | 1 | 7 | Actual |
| 6435 | 650.00 | 2023-04-24 | 77 | 1 | 7 | Budget |
| 37664 | 36027.00 | 2025-09-22 | 40 | 7 | 7 | Actual |
| 13180 | 200.00 | 2023-10-23 | 84 | 1 | 7 | Budget |
| 28513 | 100.00 | 2025-01-22 | 71 | 6 | 7 | Actual |
| 33030 | 9622.00 | 2025-05-24 | 53 | 6 | 7 | Actual |
| 12113 | 100.00 | 2023-09-22 | 85 | 6 | 7 | Budget |
| 33074 | 16422.00 | 2025-05-24 | 20 | 7 | 7 | Actual |
| 26245 | 208.00 | 2024-11-21 | 84 | 6 | 7 | Actual |
| 22139 | 11.00 | 2024-07-22 | 96 | 1 | 7 | Actual |
| 21172 | 71000.00 | 2024-06-24 | 99 | 6 | 7 | Actual |
| 9832 | 1900.00 | 2023-07-23 | 62 | 6 | 7 | Budget |
| 16056 | 199230.00 | 2024-01-23 | 13 | 7 | 7 | Actual |
| 5356 | 144.00 | 2023-03-25 | 67 | 6 | 7 | Actual |
| 15068 | 10.00 | 2023-12-23 | 96 | 6 | 7 | Actual |
| 18119 | 106767.00 | 2024-03-24 | 14 | 7 | 7 | Actual |
| 26229 | 936.00 | 2024-11-21 | 65 | 6 | 7 | Actual |
| 9889 | 126169.00 | 2023-07-23 | 15 | 7 | 7 | Actual |
| 10912 | 475.00 | 2023-08-23 | 76 | 1 | 7 | Actual |
| 33087 | 39088.00 | 2025-05-24 | 38 | 7 | 7 | Actual |
| 1957 | 54.00 | 2022-12-23 | 82 | 1 | 7 | Actual |
| 18122 | 39785.00 | 2024-03-24 | 19 | 7 | 7 | Actual |
| 14035 | 5467.00 | 2023-11-22 | 61 | 6 | 7 | Actual |
| 15094 | 31298.00 | 2023-12-23 | 38 | 7 | 7 | Actual |
| 8744 | 195.00 | 2023-06-25 | 78 | 6 | 7 | Actual |
| 23119 | 15814.00 | 2024-08-22 | 53 | 6 | 7 | Actual |
| 2008 | 3100.00 | 2022-12-23 | 76 | 6 | 7 | Budget |
| 24185 | 20008.00 | 2024-09-21 | 100 | 7 | 7 | Actual |
| 24150 | 237.00 | 2024-09-21 | 90 | 6 | 7 | Actual |
| 35360 | 71607.00 | 2025-07-23 | 34 | 7 | 7 | Actual |
| 7598 | 380.00 | 2023-05-25 | 65 | 6 | 7 | Budget |
| 7597 | 17000.00 | 2023-05-25 | 63 | 6 | 7 | Budget |
| 25139 | 842.00 | 2024-10-22 | 81 | 1 | 7 | Actual |
| 4290 | 18642.00 | 2023-02-22 | 24 | 7 | 7 | Actual |
| 38783 | 333.00 | 2025-10-23 | 90 | 6 | 7 | Actual |
| 36435 | 817.00 | 2025-08-23 | 73 | 1 | 7 | Actual |
| 28492 | 395.00 | 2025-01-22 | 89 | 1 | 7 | Actual |
| 2021 | 100.00 | 2022-12-23 | 84 | 6 | 7 | Budget |
| 23142 | 257.00 | 2024-08-22 | 83 | 6 | 7 | Actual |
| 3113 | 200.00 | 2023-01-23 | 67 | 6 | 7 | Budget |
| 12078 | 14200.00 | 2023-09-22 | 63 | 6 | 7 | Budget |
| 1940 | 53.00 | 2022-12-23 | 69 | 1 | 7 | Actual |
| 31895 | 316.00 | 2025-04-23 | 84 | 1 | 7 | Actual |
| 12062 | 18203.00 | 2023-09-22 | 52 | 6 | 7 | Actual |
| 36479 | 249.00 | 2025-08-23 | 84 | 6 | 7 | Actual |
| 6519 | 79433.00 | 2023-04-24 | 94 | 6 | 7 | Actual |
| 25141 | 306.00 | 2024-10-22 | 83 | 1 | 7 | Actual |
| 35302 | 16.00 | 2025-07-23 | 96 | 1 | 7 | Actual |
| 27338 | 265.00 | 2024-12-22 | 85 | 1 | 7 | Actual |
| 7583 | 3100.00 | 2023-05-25 | 52 | 6 | 7 | Budget |
| 24113 | 200.00 | 2024-09-21 | 85 | 1 | 7 | Actual |
| 29629 | 1345.00 | 2025-02-21 | 66 | 1 | 7 | Actual |
| 8714 | 27200.00 | 2023-06-25 | 60 | 6 | 7 | Budget |
| 13276 | 43590.00 | 2023-10-23 | 34 | 7 | 7 | Actual |
| 12111 | 100.00 | 2023-09-22 | 84 | 6 | 7 | Budget |
| 7576 | 360.00 | 2023-05-25 | 90 | 1 | 7 | Actual |
| 31928 | 311.00 | 2025-04-23 | 83 | 6 | 7 | Actual |
| 1941 | 90.00 | 2022-12-23 | 71 | 1 | 7 | Actual |
| 23145 | 900.00 | 2024-08-22 | 87 | 6 | 7 | Actual |
| 17036 | 237.00 | 2024-02-22 | 83 | 1 | 7 | Actual |
| 876 | 70.00 | 2022-11-22 | 71 | 6 | 7 | Budget |
| 35349 | 55087.00 | 2025-07-23 | 19 | 7 | 7 | Actual |
| 29635 | 520.00 | 2025-02-21 | 74 | 1 | 7 | Actual |
| 2034 | 29500.00 | 2022-12-23 | 99 | 6 | 7 | Actual |
| 13200 | 20380.00 | 2023-10-23 | 57 | 6 | 7 | Actual |
| 12119 | -136.00 | 2023-09-22 | 91 | 6 | 7 | Actual |
| 26252 | 91847.00 | 2024-11-21 | 94 | 6 | 7 | Actual |
| 20126 | 301.00 | 2024-05-24 | 73 | 6 | 7 | Actual |
| 26206 | 1496.00 | 2024-11-21 | 80 | 1 | 7 | Actual |
| 27344 | 348.00 | 2024-12-22 | 94 | 1 | 7 | Actual |
| 33011 | 410.00 | 2025-05-24 | 74 | 1 | 7 | Actual |
| 36442 | 118.00 | 2025-08-23 | 82 | 1 | 7 | Actual |
| 37622 | 1036.00 | 2025-09-22 | 77 | 6 | 7 | Actual |
| 15091 | 62108.00 | 2023-12-23 | 34 | 7 | 7 | Actual |
| 30776 | 348.00 | 2025-03-24 | 94 | 1 | 7 | Actual |
| 9870 | 100.00 | 2023-07-23 | 85 | 6 | 7 | Budget |
| 16030 | 3000.00 | 2024-01-23 | 72 | 6 | 7 | Actual |
| 22127 | 1062.00 | 2024-07-22 | 80 | 1 | 7 | Actual |
| 20092 | 384.00 | 2024-05-24 | 74 | 1 | 7 | Actual |
| 1972 | 9.00 | 2022-12-23 | 96 | 1 | 7 | Actual |
| 36445 | 331.00 | 2025-08-23 | 85 | 1 | 7 | Actual |
| 25170 | 5356.00 | 2024-10-22 | 76 | 6 | 7 | Actual |
| 6484 | 200.00 | 2023-04-24 | 68 | 6 | 7 | Budget |
| 9780 | 655.00 | 2023-07-23 | 66 | 1 | 7 | Actual |
| 11011 | 44816.00 | 2023-08-23 | 21 | 7 | 7 | Actual |
| 6550 | 908665.00 | 2023-04-24 | 43 | 7 | 7 | Actual |
| 18094 | 329.00 | 2024-03-24 | 74 | 6 | 7 | Actual |
| 31927 | 89.00 | 2025-04-23 | 82 | 6 | 7 | Actual |
| 13162 | 405.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
| 18137 | 46019.00 | 2024-03-24 | 39 | 7 | 7 | Actual |
| 33018 | 402.00 | 2025-05-24 | 83 | 1 | 7 | Actual |
| 33065 | 680050.00 | 2025-05-24 | 4 | 7 | 7 | Actual |
| 7581 | 37148.00 | 2023-05-25 | 12 | 2 | 7 | Actual |
| 37595 | 282.00 | 2025-09-22 | 85 | 1 | 7 | Actual |
| 24134 | 50.00 | 2024-09-21 | 69 | 6 | 7 | Actual |
| 17031 | 1004.00 | 2024-02-22 | 77 | 1 | 7 | Actual |
| 1927 | 36600.00 | 2022-12-23 | 60 | 1 | 7 | Budget |
| 27327 | 132.00 | 2024-12-22 | 71 | 1 | 7 | Actual |
| 18108 | 259.00 | 2024-03-24 | 92 | 6 | 7 | Actual |
| 23095 | 350.00 | 2024-08-22 | 67 | 1 | 7 | Actual |
| 9835 | 15956.00 | 2023-07-23 | 63 | 6 | 7 | Actual |
| 37577 | 7552.00 | 2025-09-22 | 61 | 1 | 7 | Actual |
| 5362 | 70.00 | 2023-03-25 | 71 | 6 | 7 | Budget |
| 8747 | 480.00 | 2023-06-25 | 81 | 6 | 7 | Budget |
| 4185 | 237.00 | 2023-02-22 | 74 | 1 | 7 | Actual |
| 37653 | 29479.00 | 2025-09-22 | 24 | 7 | 7 | Actual |
| 33039 | 442.00 | 2025-05-24 | 67 | 6 | 7 | Actual |
| 13219 | 80.00 | 2023-10-23 | 71 | 6 | 7 | Budget |
| 33017 | 115.00 | 2025-05-24 | 82 | 1 | 7 | Actual |
| 22172 | 388.00 | 2024-07-22 | 92 | 6 | 7 | Actual |
| 21197 | 45395.00 | 2024-06-24 | 39 | 7 | 7 | Actual |
| 29660 | 2916.00 | 2025-02-21 | 62 | 6 | 7 | Actual |
| 21160 | 51.00 | 2024-06-24 | 82 | 6 | 7 | Actual |
| 30806 | 1080.00 | 2025-03-24 | 87 | 6 | 7 | Actual |
| 21110 | 4810.00 | 2024-06-24 | 61 | 1 | 7 | Actual |
| 13194 | 33700.00 | 2023-10-23 | 53 | 6 | 7 | Budget |
| 38768 | 71.00 | 2025-10-23 | 71 | 6 | 7 | Actual |
| 14066 | 480761.00 | 2023-11-22 | 4 | 7 | 7 | Actual |
| 29694 | 179724.00 | 2025-02-21 | 13 | 7 | 7 | Actual |
| 3089 | 198273.00 | 2023-01-23 | 12 | 2 | 7 | Actual |
| 9786 | 72.00 | 2023-07-23 | 69 | 1 | 7 | Actual |
| 36465 | 325.00 | 2025-08-23 | 67 | 6 | 7 | Actual |
| 17042 | -236.00 | 2024-02-22 | 91 | 1 | 7 | Actual |
| 27373 | 212.00 | 2024-12-22 | 85 | 6 | 7 | Actual |
| 15987 | 76783.00 | 2024-01-23 | 60 | 1 | 7 | Actual |
| 7647 | 21458.00 | 2023-05-25 | 7 | 7 | 7 | Actual |
| 16074 | 33753.00 | 2024-01-23 | 38 | 7 | 7 | Actual |
| 20085 | 704.00 | 2024-05-24 | 65 | 1 | 7 | Actual |
| 1985 | 2545.00 | 2022-12-23 | 61 | 6 | 7 | Actual |
| 34162 | 760.00 | 2025-06-24 | 66 | 6 | 7 | Actual |
| 26203 | 825.00 | 2024-11-21 | 76 | 1 | 7 | Actual |
| 25133 | 499.00 | 2024-10-22 | 73 | 1 | 7 | Actual |
| 22197 | 57235.00 | 2024-07-22 | 34 | 7 | 7 | Actual |
| 19145 | 21395.00 | 2024-04-23 | 100 | 7 | 7 | Actual |
| 12125 | 606780.00 | 2023-09-22 | 101 | 6 | 7 | Actual |
| 18109 | 98791.00 | 2024-03-24 | 94 | 6 | 7 | Actual |
| 29685 | 47907.00 | 2025-02-21 | 94 | 6 | 7 | Actual |
| 6468 | 17148.00 | 2023-04-24 | 57 | 6 | 7 | Actual |
| 19125 | 12485.00 | 2024-04-23 | 18 | 7 | 7 | Actual |
| 28493 | 606.00 | 2025-01-22 | 90 | 1 | 7 | Actual |
| 15048 | 52.00 | 2023-12-23 | 69 | 6 | 7 | Actual |
| 3152 | 29500.00 | 2023-01-23 | 99 | 6 | 7 | Actual |
| 18132 | 25696.00 | 2024-03-24 | 33 | 7 | 7 | Actual |
| 10898 | 480.00 | 2023-08-23 | 66 | 1 | 7 | Budget |
| 17076 | 213.00 | 2024-02-22 | 90 | 6 | 7 | Actual |
| 12082 | 273.00 | 2023-09-22 | 66 | 6 | 7 | Actual |
| 12043 | 550.00 | 2023-09-22 | 81 | 1 | 7 | Budget |
| 17088 | 195883.00 | 2024-02-22 | 13 | 7 | 7 | Actual |
| 4194 | 850.00 | 2023-02-22 | 80 | 1 | 7 | Budget |
| 837 | 147.00 | 2022-11-22 | 84 | 1 | 7 | Actual |
| 27377 | -268.00 | 2024-12-22 | 91 | 6 | 7 | Actual |
| 5303 | 90.00 | 2023-03-25 | 71 | 1 | 7 | Budget |
| 26228 | 17115.00 | 2024-11-21 | 63 | 6 | 7 | Actual |
| 34183 | 369.00 | 2025-06-24 | 92 | 6 | 7 | Actual |
| 7652 | 9604.00 | 2023-05-25 | 18 | 7 | 7 | Actual |
| 22195 | 26308.00 | 2024-07-22 | 32 | 7 | 7 | Actual |
| 26272 | 223368.00 | 2024-11-21 | 29 | 7 | 7 | Actual |
| 8745 | 757.00 | 2023-06-25 | 80 | 6 | 7 | Actual |
| 13244 | 100.00 | 2023-10-23 | 85 | 6 | 7 | Budget |
| 4273 | 210.00 | 2023-02-22 | 97 | 6 | 7 | Actual |
| 29708 | 30545.00 | 2025-02-21 | 33 | 7 | 7 | Actual |
| 33008 | 104.00 | 2025-05-24 | 69 | 1 | 7 | Actual |
| 10956 | 380.00 | 2023-08-23 | 66 | 6 | 7 | Budget |
| 7549 | 50.00 | 2023-05-25 | 71 | 1 | 7 | Actual |
| 24163 | 79946.00 | 2024-09-21 | 14 | 7 | 7 | Actual |
| 13280 | 35956.00 | 2023-10-23 | 39 | 7 | 7 | Actual |
| 25131 | 74.00 | 2024-10-22 | 69 | 1 | 7 | Actual |
| 3042 | 36400.00 | 2023-01-23 | 60 | 1 | 7 | Actual |
| 25216 | 19612.00 | 2024-10-22 | 100 | 7 | 7 | Actual |
| 30819 | 23788.00 | 2025-03-24 | 8 | 7 | 7 | Actual |
| 2040 | 7852.00 | 2022-12-23 | 8 | 7 | 7 | Actual |
| 29659 | 5250.00 | 2025-02-21 | 61 | 6 | 7 | Actual |
| 15053 | 8778.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
| 5363 | 1400.00 | 2023-03-25 | 72 | 6 | 7 | Budget |
| 18114 | 1406941.00 | 2024-03-24 | 4 | 7 | 7 | Actual |
| 38798 | 17287.00 | 2025-10-23 | 18 | 7 | 7 | Actual |
| 5343 | 18800.00 | 2023-03-25 | 57 | 6 | 7 | Budget |
| 15999 | 1004.00 | 2024-01-23 | 77 | 1 | 7 | Actual |
| 21201 | 19018.00 | 2024-06-24 | 100 | 7 | 7 | Actual |
| 19134 | 52961.00 | 2024-04-23 | 31 | 7 | 7 | Actual |
| 5320 | 60.00 | 2023-03-25 | 82 | 1 | 7 | Budget |
| 27337 | 272.00 | 2024-12-22 | 84 | 1 | 7 | Actual |
| 34168 | 514.00 | 2025-06-24 | 73 | 6 | 7 | Actual |
| 21178 | 149585.00 | 2024-06-24 | 13 | 7 | 7 | Actual |
| 15024 | 295.00 | 2023-12-23 | 83 | 1 | 7 | Actual |
| 30842 | 1275219.00 | 2025-03-24 | 46 | 7 | 7 | Actual |
| 18079 | 722.00 | 2024-03-24 | 54 | 6 | 7 | Actual |
| 25197 | 39785.00 | 2024-10-22 | 19 | 7 | 7 | Actual |
| 8739 | 3200.00 | 2023-06-25 | 76 | 6 | 7 | Budget |
| 8657 | 34880.00 | 2023-06-25 | 60 | 1 | 7 | Actual |
| 19116 | 64000.00 | 2024-04-23 | 99 | 6 | 7 | Actual |
| 9815 | -230.00 | 2023-07-23 | 91 | 1 | 7 | Actual |
| 24138 | 333.00 | 2024-09-21 | 74 | 6 | 7 | Actual |
| 22201 | 54534.00 | 2024-07-22 | 39 | 7 | 7 | Actual |
| 22194 | 47193.00 | 2024-07-22 | 31 | 7 | 7 | Actual |
| 22117 | 580.00 | 2024-07-22 | 66 | 1 | 7 | Actual |
| 33043 | 1924.00 | 2025-05-24 | 72 | 6 | 7 | Actual |
| 29656 | 130353.00 | 2025-02-21 | 56 | 6 | 7 | Actual |
| 5307 | 166.00 | 2023-03-25 | 74 | 1 | 7 | Actual |
| 31915 | 360.00 | 2025-04-23 | 67 | 6 | 7 | Actual |
| 15045 | 473.00 | 2023-12-23 | 66 | 6 | 7 | Actual |
| 6506 | 51.00 | 2023-04-24 | 82 | 6 | 7 | Actual |
| 18077 | 76364.00 | 2024-03-24 | 52 | 6 | 7 | Actual |
| 23164 | 13358.00 | 2024-08-22 | 20 | 7 | 7 | Actual |
| 8785 | 36331.00 | 2023-06-25 | 31 | 7 | 7 | Actual |
| 28547 | 14830.00 | 2025-01-22 | 22 | 7 | 7 | Actual |
| 897 | 100.00 | 2022-11-22 | 84 | 6 | 7 | Budget |
| 1960 | 190.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 3141 | 110.00 | 2023-01-23 | 85 | 6 | 7 | Actual |
| 10913 | 750.00 | 2023-08-23 | 77 | 1 | 7 | Budget |
| 15085 | 24008.00 | 2023-12-23 | 24 | 7 | 7 | Actual |
| 23127 | 720.00 | 2024-08-22 | 65 | 6 | 7 | Actual |
| 35279 | 672.00 | 2025-07-23 | 65 | 1 | 7 | Actual |
| 9882 | 505300.00 | 2023-07-23 | 101 | 6 | 7 | Budget |
| 26285 | 122497.00 | 2024-11-21 | 46 | 7 | 7 | Actual |
| 21120 | 515.00 | 2024-06-24 | 76 | 1 | 7 | Actual |
| 26233 | 94.00 | 2024-11-21 | 69 | 6 | 7 | Actual |
| 19058 | 275.00 | 2024-04-23 | 67 | 1 | 7 | Actual |
| 13170 | 200.00 | 2023-10-23 | 78 | 1 | 7 | Budget |
| 1962 | 200.00 | 2022-12-23 | 84 | 1 | 7 | Budget |
| 36446 | 1530.00 | 2025-08-23 | 87 | 1 | 7 | Actual |
| 25183 | 396.00 | 2024-10-22 | 92 | 6 | 7 | Actual |
| 5301 | 200.00 | 2023-03-25 | 68 | 1 | 7 | Budget |
| 25199 | 53990.00 | 2024-10-22 | 21 | 7 | 7 | Actual |
| 31881 | 1160.00 | 2025-04-23 | 66 | 1 | 7 | Actual |
| 18128 | 21593.00 | 2024-03-24 | 28 | 7 | 7 | Actual |
| 15079 | 12485.00 | 2023-12-23 | 18 | 7 | 7 | Actual |
| 22137 | 369.00 | 2024-07-22 | 92 | 1 | 7 | Actual |
| 13212 | 380.00 | 2023-10-23 | 66 | 6 | 7 | Budget |
| 16078 | 698969.00 | 2024-01-23 | 46 | 7 | 7 | Actual |
| 33055 | 1170.00 | 2025-05-24 | 87 | 6 | 7 | Actual |
| 15076 | 141769.00 | 2023-12-23 | 13 | 7 | 7 | Actual |
| 19098 | 405.00 | 2024-04-23 | 74 | 6 | 7 | Actual |
| 18129 | 175194.00 | 2024-03-24 | 29 | 7 | 7 | Actual |
| 6449 | 211.00 | 2023-04-24 | 85 | 1 | 7 | Actual |
| 18081 | 23863.00 | 2024-03-24 | 57 | 6 | 7 | Actual |
| 9817 | 329.00 | 2023-07-23 | 94 | 1 | 7 | Actual |
| 29669 | 390.00 | 2025-02-21 | 73 | 6 | 7 | Actual |
| 28514 | 756.00 | 2025-01-22 | 72 | 6 | 7 | Actual |
| 36515 | 38829.00 | 2025-08-23 | 40 | 7 | 7 | Actual |
| 888 | 200.00 | 2022-11-22 | 78 | 6 | 7 | Budget |
| 4270 | 294.00 | 2023-02-22 | 92 | 6 | 7 | Actual |
| 13189 | 256.00 | 2023-10-23 | 94 | 1 | 7 | Actual |
| 37578 | 4531.00 | 2025-09-22 | 62 | 1 | 7 | Actual |
| 13168 | 750.00 | 2023-10-23 | 77 | 1 | 7 | Budget |
| 15088 | 53835.00 | 2023-12-23 | 31 | 7 | 7 | Actual |
| 6496 | 6363.00 | 2023-04-24 | 76 | 6 | 7 | Actual |
| 13217 | 112.00 | 2023-10-23 | 68 | 6 | 7 | Actual |
| 31959 | 34573.00 | 2025-04-23 | 33 | 7 | 7 | Actual |
| 11000 | 102900.00 | 2023-08-23 | 101 | 6 | 7 | Budget |
| 23112 | 294.00 | 2024-08-22 | 90 | 1 | 7 | Actual |
| 2046 | 8835.00 | 2022-12-23 | 20 | 7 | 7 | Actual |
| 5326 | 200.00 | 2023-03-25 | 85 | 1 | 7 | Budget |
| 3048 | 550.00 | 2023-01-23 | 65 | 1 | 7 | Budget |
| 15071 | 1092511.00 | 2023-12-23 | 101 | 6 | 7 | Actual |
| 8696 | 850.00 | 2023-06-25 | 87 | 1 | 7 | Budget |
| 30771 | 1350.00 | 2025-03-24 | 87 | 1 | 7 | Actual |
| 19119 | 1049902.00 | 2024-04-23 | 6 | 7 | 7 | Actual |
| 10983 | 178.00 | 2023-08-23 | 83 | 6 | 7 | Actual |
| 6478 | 380.00 | 2023-04-24 | 65 | 6 | 7 | Budget |
| 27383 | 958829.00 | 2024-12-22 | 101 | 6 | 7 | Actual |
| 18066 | 268.00 | 2024-03-24 | 83 | 1 | 7 | Actual |
| 37657 | 42432.00 | 2025-09-22 | 32 | 7 | 7 | Actual |
| 5414 | 130764.00 | 2023-03-25 | 29 | 7 | 7 | Actual |
| 4298 | 42636.00 | 2023-02-22 | 37 | 7 | 7 | Actual |
| 28473 | 6675.00 | 2025-01-22 | 62 | 1 | 7 | Actual |
| 12154 | 15696.00 | 2023-09-22 | 100 | 7 | 7 | Actual |
| 3165 | 44626.00 | 2023-01-23 | 21 | 7 | 7 | Actual |
| 31903 | 17.00 | 2025-04-23 | 96 | 1 | 7 | Actual |
| 30754 | 915.00 | 2025-03-24 | 65 | 1 | 7 | Actual |
| 9855 | 550.00 | 2023-07-23 | 77 | 6 | 7 | Budget |
| 38744 | 355.00 | 2025-10-23 | 84 | 1 | 7 | Actual |
| 14089 | 50289.00 | 2023-11-22 | 39 | 7 | 7 | Actual |
| 27366 | 1111.00 | 2024-12-22 | 77 | 6 | 7 | Actual |
| 890 | 676.00 | 2022-11-22 | 80 | 6 | 7 | Actual |
| 9843 | 200.00 | 2023-07-23 | 68 | 6 | 7 | Budget |
| 3123 | 200.00 | 2023-01-23 | 74 | 6 | 7 | Budget |
| 19064 | 522.00 | 2024-04-23 | 76 | 1 | 7 | Actual |
| 14045 | 444.00 | 2023-11-22 | 73 | 6 | 7 | Actual |
| 3163 | 30604.00 | 2023-01-23 | 19 | 7 | 7 | Actual |
| 30786 | 3398.00 | 2025-03-24 | 62 | 6 | 7 | Actual |
| 2014 | 705.00 | 2022-12-23 | 80 | 6 | 7 | Actual |
| 28505 | 5882.00 | 2025-01-22 | 61 | 6 | 7 | Actual |
| 28548 | 6123.00 | 2025-01-22 | 23 | 7 | 7 | Actual |
| 23177 | 27923.00 | 2024-08-22 | 38 | 7 | 7 | Actual |
| 19142 | 28910.00 | 2024-04-23 | 40 | 7 | 7 | Actual |
| 7643 | 98000.00 | 2023-05-25 | 101 | 6 | 7 | Budget |
| 3116 | 43.00 | 2023-01-23 | 69 | 6 | 7 | Actual |
| 22196 | 22303.00 | 2024-07-22 | 33 | 7 | 7 | Actual |
| 896 | 100.00 | 2022-11-22 | 83 | 6 | 7 | Budget |
| 17030 | 558.00 | 2024-02-22 | 76 | 1 | 7 | Actual |
| 10948 | 2930.00 | 2023-08-23 | 61 | 6 | 7 | Actual |
| 18071 | 356.00 | 2024-03-24 | 90 | 1 | 7 | Actual |
| 28486 | 1215.00 | 2025-01-22 | 81 | 1 | 7 | Actual |
| 3073 | 71.00 | 2023-01-23 | 82 | 1 | 7 | Actual |
| 22125 | 960.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
| 28532 | 11.00 | 2025-01-22 | 96 | 6 | 7 | Actual |
| 3181 | 318927.00 | 2023-01-23 | 46 | 7 | 7 | Actual |
| 29645 | 1530.00 | 2025-02-21 | 87 | 1 | 7 | Actual |
| 13153 | 480.00 | 2023-10-23 | 66 | 1 | 7 | Budget |
| 22177 | 421875.00 | 2024-07-22 | 101 | 6 | 7 | Actual |
| 8748 | 468.00 | 2023-06-25 | 81 | 6 | 7 | Actual |
| 10944 | 3000.00 | 2023-08-23 | 57 | 6 | 7 | Budget |
| 9839 | 234.00 | 2023-07-23 | 66 | 6 | 7 | Actual |
| 21179 | 103559.00 | 2024-06-24 | 14 | 7 | 7 | Actual |
| 13259 | 19766.00 | 2023-10-23 | 7 | 7 | 7 | Actual |
| 6548 | 43297.00 | 2023-04-24 | 39 | 7 | 7 | Actual |
| 9826 | 17729.00 | 2023-07-23 | 57 | 6 | 7 | Actual |
| 13163 | 272.00 | 2023-10-23 | 74 | 1 | 7 | Actual |
| 5292 | 1664.00 | 2023-03-25 | 62 | 1 | 7 | Actual |
| 1933 | 531.00 | 2022-12-23 | 65 | 1 | 7 | Actual |
| 21150 | 70.00 | 2024-06-24 | 69 | 6 | 7 | Actual |
| 2050 | 16900.00 | 2022-12-23 | 24 | 7 | 7 | Actual |
| 4206 | 750.00 | 2023-02-22 | 87 | 1 | 7 | Budget |
| 15090 | 24727.00 | 2023-12-23 | 33 | 7 | 7 | Actual |
| 7599 | 576.00 | 2023-05-25 | 65 | 6 | 7 | Actual |
| 27321 | 5151.00 | 2024-12-22 | 62 | 1 | 7 | Actual |
| 7667 | 23604.00 | 2023-05-25 | 38 | 7 | 7 | Actual |
| 13225 | 200.00 | 2023-10-23 | 74 | 6 | 7 | Budget |
| 36513 | 39088.00 | 2025-08-23 | 38 | 7 | 7 | Actual |
| 839 | 200.00 | 2022-11-22 | 85 | 1 | 7 | Budget |
| 37662 | 45036.00 | 2025-09-22 | 38 | 7 | 7 | Actual |
| 12038 | 662.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
| 26284 | 2127483.00 | 2024-11-21 | 45 | 7 | 7 | Actual |
| 13192 | 4891.00 | 2023-10-23 | 52 | 6 | 7 | Actual |
| 38797 | 219003.00 | 2025-10-23 | 15 | 7 | 7 | Actual |
| 7625 | 50.00 | 2023-05-25 | 82 | 6 | 7 | Budget |
| 25213 | 29778.00 | 2024-10-22 | 40 | 7 | 7 | Actual |
| 30818 | 37659.00 | 2025-03-24 | 7 | 7 | 7 | Actual |
| 38809 | 35916.00 | 2025-10-23 | 33 | 7 | 7 | Actual |
| 10943 | 44840.00 | 2023-08-23 | 56 | 6 | 7 | Actual |
| 26247 | 1080.00 | 2024-11-21 | 87 | 6 | 7 | Actual |
| 7582 | 3095.00 | 2023-05-25 | 52 | 6 | 7 | Actual |
| 30794 | 1607.00 | 2025-03-24 | 72 | 6 | 7 | Actual |
| 22171 | -233.00 | 2024-07-22 | 91 | 6 | 7 | Actual |
| 26212 | 1350.00 | 2024-11-21 | 87 | 1 | 7 | Actual |
| 21132 | -192.00 | 2024-06-24 | 91 | 1 | 7 | Actual |
| 4304 | 14934.00 | 2023-02-22 | 100 | 7 | 7 | Actual |
| 19057 | 540.00 | 2024-04-23 | 66 | 1 | 7 | Actual |
| 9847 | 1000.00 | 2023-07-23 | 72 | 6 | 7 | Budget |
| 20112 | 148.00 | 2024-05-24 | 54 | 6 | 7 | Actual |
| 6552 | 16153.00 | 2023-04-24 | 100 | 7 | 7 | Actual |
| 30781 | 2394.00 | 2025-03-24 | 54 | 6 | 7 | Actual |
| 36443 | 414.00 | 2025-08-23 | 83 | 1 | 7 | Actual |
| 6545 | 100340.00 | 2023-04-24 | 35 | 7 | 7 | Actual |
| 3154 | 561151.00 | 2023-01-23 | 101 | 6 | 7 | Actual |
| 15995 | 78.00 | 2024-01-23 | 71 | 1 | 7 | Actual |
| 2025 | 550.00 | 2022-12-23 | 87 | 6 | 7 | Budget |
| 7632 | 153.00 | 2023-05-25 | 85 | 6 | 7 | Actual |
| 14038 | 738.00 | 2023-11-22 | 65 | 6 | 7 | Actual |
| 31917 | 79.00 | 2025-04-23 | 69 | 6 | 7 | Actual |
| 27349 | 8163.00 | 2024-12-22 | 54 | 6 | 7 | Actual |
| 21187 | 21743.00 | 2024-06-24 | 24 | 7 | 7 | Actual |
| 12131 | 104663.00 | 2023-09-22 | 13 | 7 | 7 | Actual |
| 12123 | 667.00 | 2023-09-22 | 97 | 6 | 7 | Actual |
| 33083 | 33566.00 | 2025-05-24 | 33 | 7 | 7 | Actual |
| 7648 | 16227.00 | 2023-05-25 | 8 | 7 | 7 | Actual |
| 19056 | 594.00 | 2024-04-23 | 65 | 1 | 7 | Actual |
| 37641 | 1007057.00 | 2025-09-22 | 6 | 7 | 7 | Actual |
| 22184 | 154184.00 | 2024-07-22 | 15 | 7 | 7 | Actual |
| 3128 | 617.00 | 2023-01-23 | 77 | 6 | 7 | Actual |
| 29643 | 329.00 | 2025-02-21 | 84 | 1 | 7 | Actual |
| 6488 | 56.00 | 2023-04-24 | 71 | 6 | 7 | Actual |
| 3081 | 900.00 | 2023-01-23 | 87 | 1 | 7 | Actual |
| 35287 | 720.00 | 2025-07-23 | 76 | 1 | 7 | Actual |
| 7666 | 37050.00 | 2023-05-25 | 37 | 7 | 7 | Actual |
| 9840 | 126.00 | 2023-07-23 | 67 | 6 | 7 | Actual |
| 12093 | 236.00 | 2023-09-22 | 73 | 6 | 7 | Actual |
| 12110 | 200.00 | 2023-09-22 | 83 | 6 | 7 | Budget |
| 16035 | 265.00 | 2024-01-23 | 78 | 6 | 7 | Actual |
| 6430 | 300.00 | 2023-04-24 | 73 | 1 | 7 | Budget |
| 22162 | 1029.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
| 15080 | 39785.00 | 2023-12-23 | 19 | 7 | 7 | Actual |
| 34176 | 222.00 | 2025-06-24 | 83 | 6 | 7 | Actual |
| 15994 | 56.00 | 2024-01-23 | 69 | 1 | 7 | Actual |
| 20171 | 27465.00 | 2024-05-24 | 40 | 7 | 7 | Actual |
| 5311 | 655.00 | 2023-03-25 | 77 | 1 | 7 | Actual |
| 4248 | 4100.00 | 2023-02-22 | 76 | 6 | 7 | Budget |
| 1951 | 280.00 | 2022-12-23 | 78 | 1 | 7 | Budget |
| 25157 | 55434.00 | 2024-10-22 | 60 | 6 | 7 | Actual |
| 30829 | 33870.00 | 2025-03-24 | 24 | 7 | 7 | Actual |
| 16015 | 10001.00 | 2024-01-23 | 52 | 6 | 7 | Actual |
| 26240 | 306.00 | 2024-11-21 | 78 | 6 | 7 | Actual |
| 36503 | 6123.00 | 2025-08-23 | 23 | 7 | 7 | Actual |
| 4200 | 158.00 | 2023-02-22 | 83 | 1 | 7 | Actual |
| 7540 | 820.00 | 2023-05-25 | 65 | 1 | 7 | Actual |
| 37580 | 742.00 | 2025-09-22 | 66 | 1 | 7 | Actual |
| 35351 | 83191.00 | 2025-07-23 | 21 | 7 | 7 | Actual |
| 6517 | -193.00 | 2023-04-24 | 91 | 6 | 7 | Actual |
| 6505 | 40.00 | 2023-04-24 | 82 | 6 | 7 | Budget |
| 26242 | 725.00 | 2024-11-21 | 81 | 6 | 7 | Actual |
| 10952 | 4571.00 | 2023-08-23 | 63 | 6 | 7 | Actual |
| 6490 | 2743.00 | 2023-04-24 | 72 | 6 | 7 | Actual |
| 15086 | 19216.00 | 2023-12-23 | 28 | 7 | 7 | Actual |
| 13245 | 630.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
| 20093 | 550.00 | 2024-05-24 | 76 | 1 | 7 | Actual |
| 20173 | 1224040.00 | 2024-05-24 | 46 | 7 | 7 | Actual |
| 36477 | 83.00 | 2025-08-23 | 82 | 6 | 7 | Actual |
| 29693 | 23265.00 | 2025-02-21 | 8 | 7 | 7 | Actual |
| 8717 | 2300.00 | 2023-06-25 | 61 | 6 | 7 | Budget |
| 28518 | 970.00 | 2025-01-22 | 77 | 6 | 7 | Actual |
| 33035 | 4970.00 | 2025-05-24 | 62 | 6 | 7 | Actual |
| 19100 | 918.00 | 2024-04-23 | 77 | 6 | 7 | Actual |
| 11026 | -495244.00 | 2023-08-23 | 43 | 7 | 7 | Actual |
| 5328 | 750.00 | 2023-03-25 | 87 | 1 | 7 | Budget |
| 9785 | 200.00 | 2023-07-23 | 68 | 1 | 7 | Budget |
| 14026 | 301.00 | 2023-11-22 | 94 | 1 | 7 | Actual |
| 37609 | 4078.00 | 2025-09-22 | 61 | 6 | 7 | Actual |
| 36437 | 901.00 | 2025-08-23 | 76 | 1 | 7 | Actual |
| 21191 | 26308.00 | 2024-06-24 | 32 | 7 | 7 | Actual |
| 37626 | 87.00 | 2025-09-22 | 82 | 6 | 7 | Actual |
| 33019 | 353.00 | 2025-05-24 | 84 | 1 | 7 | Actual |
| 19053 | 63806.00 | 2024-04-23 | 60 | 1 | 7 | Actual |
| 9903 | 81564.00 | 2023-07-23 | 35 | 7 | 7 | Actual |
| 21114 | 330.00 | 2024-06-24 | 67 | 1 | 7 | Actual |
| 9837 | 258.00 | 2023-07-23 | 65 | 6 | 7 | Actual |
| 20153 | 226971.00 | 2024-05-24 | 15 | 7 | 7 | Actual |
| 1926 | 39240.00 | 2022-12-23 | 60 | 1 | 7 | Actual |
| 38758 | 29573.00 | 2025-10-23 | 57 | 6 | 7 | Actual |
| 3172 | 22683.00 | 2023-01-23 | 32 | 7 | 7 | Actual |
| 3105 | 2200.00 | 2023-01-23 | 62 | 6 | 7 | Budget |
| 35319 | 1540.00 | 2025-07-23 | 72 | 6 | 7 | Actual |
| 34147 | -399.00 | 2025-06-24 | 91 | 1 | 7 | Actual |
| 34175 | 63.00 | 2025-06-24 | 82 | 6 | 7 | Actual |
| 25155 | 143267.00 | 2024-10-22 | 56 | 6 | 7 | Actual |
| 19060 | 59.00 | 2024-04-23 | 69 | 1 | 7 | Actual |
| 28530 | 426.00 | 2025-01-22 | 92 | 6 | 7 | Actual |
| 7639 | 9853.00 | 2023-05-25 | 94 | 6 | 7 | Actual |
| 10890 | 36700.00 | 2023-08-23 | 60 | 1 | 7 | Budget |
| 36464 | 638.00 | 2025-08-23 | 66 | 6 | 7 | Actual |
| 7645 | 114457.00 | 2023-05-25 | 4 | 7 | 7 | Actual |
| 9892 | 8931.00 | 2023-07-23 | 20 | 7 | 7 | Actual |
| 14037 | 13813.00 | 2023-11-22 | 63 | 6 | 7 | Actual |
| 9813 | 187.00 | 2023-07-23 | 89 | 1 | 7 | Actual |
| 23160 | 72608.00 | 2024-08-22 | 14 | 7 | 7 | Actual |
| 6473 | 3234.00 | 2023-04-24 | 61 | 6 | 7 | Actual |
| 5297 | 320.00 | 2023-03-25 | 66 | 1 | 7 | Actual |
| 19095 | 104.00 | 2024-04-23 | 71 | 6 | 7 | Actual |
| 26227 | 7223.00 | 2024-11-21 | 62 | 6 | 7 | Actual |
| 27350 | 226098.00 | 2024-12-22 | 56 | 6 | 7 | Actual |
| 24160 | 28299.00 | 2024-09-21 | 7 | 7 | 7 | Actual |
| 7601 | 524.00 | 2023-05-25 | 66 | 6 | 7 | Actual |
| 7602 | 200.00 | 2023-05-25 | 67 | 6 | 7 | Budget |
| 4256 | 380.00 | 2023-02-22 | 81 | 6 | 7 | Budget |
| 883 | 985.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
| 15026 | 236.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 23120 | 3339.00 | 2024-08-22 | 54 | 6 | 7 | Actual |
| 9795 | 850.00 | 2023-07-23 | 77 | 1 | 7 | Budget |
| 14069 | 15177.00 | 2023-11-22 | 8 | 7 | 7 | Actual |
| 14075 | 12485.00 | 2023-11-22 | 20 | 7 | 7 | Actual |
| 25177 | 198.00 | 2024-10-22 | 84 | 6 | 7 | Actual |
| 9818 | 10.00 | 2023-07-23 | 96 | 1 | 7 | Actual |
| 17029 | 325.00 | 2024-02-22 | 74 | 1 | 7 | Actual |
| 34194 | 114198.00 | 2025-06-24 | 14 | 7 | 7 | Actual |
| 10970 | 247.00 | 2023-08-23 | 74 | 6 | 7 | Actual |
| 25147 | -331.00 | 2024-10-22 | 91 | 1 | 7 | Actual |
| 38776 | 722.00 | 2025-10-23 | 81 | 6 | 7 | Actual |
| 8770 | 744626.00 | 2023-06-25 | 6 | 7 | 7 | Actual |
| 24120 | 12.00 | 2024-09-21 | 96 | 1 | 7 | Actual |
| 833 | 51.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 14052 | 68.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 14017 | 56.00 | 2023-11-22 | 82 | 1 | 7 | Actual |
| 18124 | 48334.00 | 2024-03-24 | 21 | 7 | 7 | Actual |
| 28506 | 3743.00 | 2025-01-22 | 62 | 6 | 7 | Actual |
| 11008 | 9604.00 | 2023-08-23 | 18 | 7 | 7 | Actual |
| 16018 | 174640.00 | 2024-01-23 | 56 | 6 | 7 | Actual |
| 5372 | 550.00 | 2023-03-25 | 77 | 6 | 7 | Budget |
| 12057 | -198.00 | 2023-09-22 | 91 | 1 | 7 | Actual |
| 35343 | 26885.00 | 2025-07-23 | 7 | 7 | 7 | Actual |
| 31916 | 276.00 | 2025-04-23 | 68 | 6 | 7 | Actual |
| 21125 | 56.00 | 2024-06-24 | 82 | 1 | 7 | Actual |
| 13158 | 70.00 | 2023-10-23 | 69 | 1 | 7 | Actual |
| 1966 | 750.00 | 2022-12-23 | 87 | 1 | 7 | Budget |
| 12033 | 170.00 | 2023-09-22 | 74 | 1 | 7 | Actual |
| 30790 | 276.00 | 2025-03-24 | 67 | 6 | 7 | Actual |
| 3119 | 480.00 | 2023-01-23 | 72 | 6 | 7 | Budget |
| 15010 | 984.00 | 2023-12-23 | 65 | 1 | 7 | Actual |
| 5398 | 625669.00 | 2023-03-25 | 101 | 6 | 7 | Actual |
| 9819 | 177291.00 | 2023-07-23 | 12 | 2 | 7 | Actual |
| 11010 | 9604.00 | 2023-08-23 | 20 | 7 | 7 | Actual |
| 12132 | 76895.00 | 2023-09-22 | 14 | 7 | 7 | Actual |
| 36438 | 1621.00 | 2025-08-23 | 77 | 1 | 7 | Actual |
| 8737 | 200.00 | 2023-06-25 | 74 | 6 | 7 | Budget |
| 8711 | 171670.00 | 2023-06-25 | 56 | 6 | 7 | Actual |
| 5329 | 138.00 | 2023-03-25 | 89 | 1 | 7 | Actual |
| 20129 | 691.00 | 2024-05-24 | 77 | 6 | 7 | Actual |
| 31913 | 792.00 | 2025-04-23 | 65 | 6 | 7 | Actual |
| 849 | 27642.00 | 2022-11-22 | 12 | 2 | 7 | Actual |
| 23098 | 117.00 | 2024-08-22 | 71 | 1 | 7 | Actual |
| 8735 | 300.00 | 2023-06-25 | 73 | 6 | 7 | Budget |
| 25200 | 10710.00 | 2024-10-22 | 22 | 7 | 7 | Actual |
| 21188 | 18225.00 | 2024-06-24 | 28 | 7 | 7 | Actual |
| 12044 | 525.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
| 38786 | 44139.00 | 2025-10-23 | 94 | 6 | 7 | Actual |
| 20140 | -159.00 | 2024-05-24 | 91 | 6 | 7 | Actual |
| 17093 | 12859.00 | 2024-02-22 | 20 | 7 | 7 | Actual |
| 12091 | 1820.00 | 2023-09-22 | 72 | 6 | 7 | Actual |
| 7588 | 1500.00 | 2023-05-25 | 57 | 6 | 7 | Budget |
| 23170 | 157848.00 | 2024-08-22 | 29 | 7 | 7 | Actual |
| 13222 | 750.00 | 2023-10-23 | 72 | 6 | 7 | Budget |
| 16032 | 382.00 | 2024-01-23 | 74 | 6 | 7 | Actual |
| 9898 | 125424.00 | 2023-07-23 | 29 | 7 | 7 | Actual |
| 21124 | 585.00 | 2024-06-24 | 81 | 1 | 7 | Actual |
| 22153 | 180.00 | 2024-07-22 | 68 | 6 | 7 | Actual |
| 23159 | 110070.00 | 2024-08-22 | 13 | 7 | 7 | Actual |
| 3145 | 112.00 | 2023-01-23 | 89 | 6 | 7 | Actual |
| 4294 | 20459.00 | 2023-02-22 | 32 | 7 | 7 | Actual |
| 13260 | 13249.00 | 2023-10-23 | 8 | 7 | 7 | Actual |
| 12090 | 80.00 | 2023-09-22 | 71 | 6 | 7 | Budget |
| 4193 | 756.00 | 2023-02-22 | 80 | 1 | 7 | Actual |
| 11012 | 8321.00 | 2023-08-23 | 22 | 7 | 7 | Actual |
| 858 | 28840.00 | 2022-11-22 | 60 | 6 | 7 | Actual |
| 904 | 178.00 | 2022-11-22 | 90 | 6 | 7 | Actual |
| 19066 | 295.00 | 2024-04-23 | 78 | 1 | 7 | Actual |
| 4257 | 40.00 | 2023-02-22 | 82 | 6 | 7 | Budget |
| 37636 | 12.00 | 2025-09-22 | 96 | 6 | 7 | Actual |
| 863 | 2200.00 | 2022-11-22 | 62 | 6 | 7 | Budget |
| 926 | 19165.00 | 2022-11-22 | 24 | 7 | 7 | Actual |
| 1994 | 259.00 | 2022-12-23 | 67 | 6 | 7 | Actual |
| 9775 | 3424.00 | 2023-07-23 | 61 | 1 | 7 | Actual |
| 23167 | 4466.00 | 2024-08-22 | 23 | 7 | 7 | Actual |
| 37593 | 353.00 | 2025-09-22 | 83 | 1 | 7 | Actual |
| 25175 | 63.00 | 2024-10-22 | 82 | 6 | 7 | Actual |
| 9885 | 20371.00 | 2023-07-23 | 7 | 7 | 7 | Actual |
| 27330 | 816.00 | 2024-12-22 | 76 | 1 | 7 | Actual |
| 19107 | 207.00 | 2024-04-23 | 85 | 6 | 7 | Actual |
| 884 | 3100.00 | 2022-11-22 | 76 | 6 | 7 | Budget |
| 31942 | 1151166.00 | 2025-04-23 | 6 | 7 | 7 | Actual |
| 1938 | 189.00 | 2022-12-23 | 68 | 1 | 7 | Actual |
| 11027 | 1237234.00 | 2023-08-23 | 46 | 7 | 7 | Actual |
| 21192 | 24969.00 | 2024-06-24 | 33 | 7 | 7 | Actual |
| 35296 | 1440.00 | 2025-07-23 | 87 | 1 | 7 | Actual |
| 13215 | 200.00 | 2023-10-23 | 67 | 6 | 7 | Budget |
| 26209 | 320.00 | 2024-11-21 | 83 | 1 | 7 | Actual |
| 24144 | 54.00 | 2024-09-21 | 82 | 6 | 7 | Actual |
| 19117 | 659113.00 | 2024-04-23 | 101 | 6 | 7 | Actual |
| 14007 | 300.00 | 2023-11-22 | 68 | 1 | 7 | Actual |
| 10966 | 228.00 | 2023-08-23 | 72 | 6 | 7 | Actual |
| 29700 | 75343.00 | 2025-02-21 | 21 | 7 | 7 | Actual |
| 10978 | 750.00 | 2023-08-23 | 80 | 6 | 7 | Budget |
| 22189 | 10710.00 | 2024-07-22 | 22 | 7 | 7 | Actual |
| 37581 | 384.00 | 2025-09-22 | 67 | 1 | 7 | Actual |
| 5317 | 550.00 | 2023-03-25 | 81 | 1 | 7 | Budget |
| 16014 | 340045.00 | 2024-01-23 | 12 | 2 | 7 | Actual |
| 13159 | 100.00 | 2023-10-23 | 71 | 1 | 7 | Budget |
| 19070 | 265.00 | 2024-04-23 | 83 | 1 | 7 | Actual |
| 20149 | 32982.00 | 2024-05-24 | 7 | 7 | 7 | Actual |
| 29674 | 1247.00 | 2025-02-21 | 80 | 6 | 7 | Actual |
| 1946 | 200.00 | 2022-12-23 | 74 | 1 | 7 | Budget |
| 21163 | 142.00 | 2024-06-24 | 85 | 6 | 7 | Actual |
| 5396 | 64000.00 | 2023-03-25 | 99 | 6 | 7 | Actual |
| 21148 | 320.00 | 2024-06-24 | 67 | 6 | 7 | Actual |
| 7543 | 550.00 | 2023-05-25 | 66 | 1 | 7 | Budget |
| 2000 | 70.00 | 2022-12-23 | 71 | 6 | 7 | Budget |
| 26205 | 383.00 | 2024-11-21 | 78 | 1 | 7 | Actual |
| 809 | 711.00 | 2022-11-22 | 65 | 1 | 7 | Actual |
| 886 | 636.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
| 7547 | 200.00 | 2023-05-25 | 68 | 1 | 7 | Budget |
| 27346 | 326001.00 | 2024-12-22 | 12 | 2 | 7 | Actual |
| 34199 | 71987.00 | 2025-06-24 | 21 | 7 | 7 | Actual |
| 24131 | 450.00 | 2024-09-21 | 66 | 6 | 7 | Actual |
| 13216 | 100.00 | 2023-10-23 | 68 | 6 | 7 | Budget |
| 8731 | 80.00 | 2023-06-25 | 71 | 6 | 7 | Budget |
| 29688 | 71000.00 | 2025-02-21 | 99 | 6 | 7 | Actual |
| 13226 | 163.00 | 2023-10-23 | 74 | 6 | 7 | Actual |
| 4177 | 264.00 | 2023-02-22 | 67 | 1 | 7 | Actual |
| 35344 | 18943.00 | 2025-07-23 | 8 | 7 | 7 | Actual |
| 30782 | 190832.00 | 2025-03-24 | 56 | 6 | 7 | Actual |
| 37586 | 363.00 | 2025-09-22 | 74 | 1 | 7 | Actual |
| 23171 | 48441.00 | 2024-08-22 | 31 | 7 | 7 | Actual |
| 23130 | 250.00 | 2024-08-22 | 68 | 6 | 7 | Actual |
| 37661 | 153633.00 | 2025-09-22 | 37 | 7 | 7 | Actual |
| 28491 | 1530.00 | 2025-01-22 | 87 | 1 | 7 | Actual |
| 864 | 13500.00 | 2022-11-22 | 63 | 6 | 7 | Budget |
| 9844 | 26.00 | 2023-07-23 | 69 | 6 | 7 | Actual |
| 35339 | 71000.00 | 2025-07-23 | 99 | 6 | 7 | Actual |
| 9869 | 111.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
| 27347 | 67118.00 | 2024-12-22 | 52 | 6 | 7 | Actual |
| 4219 | 56100.00 | 2023-02-22 | 56 | 6 | 7 | Budget |
| 24132 | 234.00 | 2024-09-21 | 67 | 6 | 7 | Actual |
| 25154 | 7450.00 | 2024-10-22 | 54 | 6 | 7 | Actual |
| 20114 | 10093.00 | 2024-05-24 | 57 | 6 | 7 | Actual |
| 10920 | 550.00 | 2023-08-23 | 81 | 1 | 7 | Budget |
| 20087 | 330.00 | 2024-05-24 | 67 | 1 | 7 | Actual |
| 13167 | 784.00 | 2023-10-23 | 77 | 1 | 7 | Actual |
| 20124 | 62.00 | 2024-05-24 | 71 | 6 | 7 | Actual |
| 25165 | 61.00 | 2024-10-22 | 69 | 6 | 7 | Actual |
| 10940 | 6857.00 | 2023-08-23 | 53 | 6 | 7 | Actual |
| 26232 | 324.00 | 2024-11-21 | 68 | 6 | 7 | Actual |
| 9820 | 42550.00 | 2023-07-23 | 52 | 6 | 7 | Actual |
| 8775 | 151903.00 | 2023-06-25 | 15 | 7 | 7 | Actual |
| 23162 | 12485.00 | 2024-08-22 | 18 | 7 | 7 | Actual |
| 1954 | 950.00 | 2022-12-23 | 80 | 1 | 7 | Budget |
| 35293 | 356.00 | 2025-07-23 | 83 | 1 | 7 | Actual |
| 4275 | 125891.00 | 2023-02-22 | 101 | 6 | 7 | Actual |
| 38762 | 26287.00 | 2025-10-23 | 63 | 6 | 7 | Actual |
| 7587 | 71800.00 | 2023-05-25 | 56 | 6 | 7 | Budget |
| 4234 | 210.00 | 2023-02-22 | 67 | 6 | 7 | Actual |
| 2023 | 121.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
| 5318 | 488.00 | 2023-03-25 | 81 | 1 | 7 | Actual |
| 21182 | 39785.00 | 2024-06-24 | 19 | 7 | 7 | Actual |
| 8774 | 72973.00 | 2023-06-25 | 14 | 7 | 7 | Actual |
| 12051 | 200.00 | 2023-09-22 | 85 | 1 | 7 | Budget |
| 8703 | 200007.00 | 2023-06-25 | 12 | 2 | 7 | Actual |
| 26262 | 148472.00 | 2024-11-21 | 14 | 7 | 7 | Actual |
| 38759 | 54648.00 | 2025-10-23 | 60 | 6 | 7 | Actual |
| 7559 | 280.00 | 2023-05-25 | 78 | 1 | 7 | Actual |
| 4237 | 161.00 | 2023-02-22 | 68 | 6 | 7 | Actual |
| 8794 | 713405.00 | 2023-06-25 | 43 | 7 | 7 | Actual |
| 28478 | 121.00 | 2025-01-22 | 69 | 1 | 7 | Actual |
| 26198 | 450.00 | 2024-11-21 | 68 | 1 | 7 | Actual |
| 5424 | 1016911.00 | 2023-03-25 | 43 | 7 | 7 | Actual |
| 24096 | 4727.00 | 2024-09-21 | 62 | 1 | 7 | Actual |
| 34178 | 178.00 | 2025-06-24 | 85 | 6 | 7 | Actual |
| 4224 | 2700.00 | 2023-02-22 | 61 | 6 | 7 | Budget |
| 19108 | 900.00 | 2024-04-23 | 87 | 6 | 7 | Actual |
| 31925 | 1373.00 | 2025-04-23 | 80 | 6 | 7 | Actual |
| 22175 | 1064.00 | 2024-07-22 | 97 | 6 | 7 | Actual |
| 35366 | -383002.00 | 2025-07-23 | 43 | 7 | 7 | Actual |
| 23104 | 1039.00 | 2024-08-22 | 80 | 1 | 7 | Actual |
| 37624 | 1348.00 | 2025-09-22 | 80 | 6 | 7 | Actual |
| 13262 | 68233.00 | 2023-10-23 | 14 | 7 | 7 | Actual |
| 30784 | 55200.00 | 2025-03-24 | 60 | 6 | 7 | Actual |
| 12083 | 380.00 | 2023-09-22 | 66 | 6 | 7 | Budget |
| 1991 | 480.00 | 2022-12-23 | 65 | 6 | 7 | Budget |
| 19111 | -281.00 | 2024-04-23 | 91 | 6 | 7 | Actual |
| 36457 | 126988.00 | 2025-08-23 | 56 | 6 | 7 | Actual |
| 24155 | 1902.00 | 2024-09-21 | 97 | 6 | 7 | Actual |
| 12136 | 9219.00 | 2023-09-22 | 20 | 7 | 7 | Actual |
| 28520 | 1143.00 | 2025-01-22 | 80 | 6 | 7 | Actual |
| 21196 | 33140.00 | 2024-06-24 | 38 | 7 | 7 | Actual |
| 23105 | 643.00 | 2024-08-22 | 81 | 1 | 7 | Actual |
| 38735 | 520.00 | 2025-10-23 | 73 | 1 | 7 | Actual |
| 27348 | 38353.00 | 2024-12-22 | 53 | 6 | 7 | Actual |
| 26259 | 39473.00 | 2024-11-21 | 7 | 7 | 7 | Actual |
| 6514 | 550.00 | 2023-04-24 | 87 | 6 | 7 | Budget |
| 4286 | 10564.00 | 2023-02-22 | 20 | 7 | 7 | Actual |
| 27397 | 32929.00 | 2024-12-22 | 24 | 7 | 7 | Actual |
| 30801 | 780.00 | 2025-03-24 | 81 | 6 | 7 | Actual |
| 24139 | 7952.00 | 2024-09-21 | 76 | 6 | 7 | Actual |
| 38772 | 5342.00 | 2025-10-23 | 76 | 6 | 7 | Actual |
| 21157 | 213.00 | 2024-06-24 | 78 | 6 | 7 | Actual |
| 35340 | 513572.00 | 2025-07-23 | 101 | 6 | 7 | Actual |
| 35353 | 6062.00 | 2025-07-23 | 23 | 7 | 7 | Actual |
| 23181 | 1482864.00 | 2024-08-22 | 46 | 7 | 7 | Actual |
| 2018 | 43.00 | 2022-12-23 | 82 | 6 | 7 | Actual |
| 25186 | 1696.00 | 2024-10-22 | 97 | 6 | 7 | Actual |
| 36496 | 104437.00 | 2025-08-23 | 14 | 7 | 7 | Actual |
| 37667 | 27978.00 | 2025-09-22 | 100 | 7 | 7 | Actual |
| 31944 | 23023.00 | 2025-04-23 | 8 | 7 | 7 | Actual |
| 15061 | 182.00 | 2023-12-23 | 85 | 6 | 7 | Actual |
| 8776 | 9604.00 | 2023-06-25 | 18 | 7 | 7 | Actual |
| 18053 | 540.00 | 2024-03-24 | 66 | 1 | 7 | Actual |
| 38746 | 1440.00 | 2025-10-23 | 87 | 1 | 7 | Actual |
| 38799 | 55087.00 | 2025-10-23 | 19 | 7 | 7 | Actual |
| 4255 | 468.00 | 2023-02-22 | 81 | 6 | 7 | Actual |
| 27352 | 56810.00 | 2024-12-22 | 60 | 6 | 7 | Actual |
| 38810 | 78927.00 | 2025-10-23 | 34 | 7 | 7 | Actual |
| 34169 | 435.00 | 2025-06-24 | 74 | 6 | 7 | Actual |
| 6447 | 200.00 | 2023-04-24 | 84 | 1 | 7 | Budget |
| 1968 | 240.00 | 2022-12-23 | 90 | 1 | 7 | Actual |
| 3150 | 7.00 | 2023-01-23 | 96 | 6 | 7 | Actual |
| 19131 | 21517.00 | 2024-04-23 | 24 | 7 | 7 | Actual |
| 3122 | 300.00 | 2023-01-23 | 73 | 6 | 7 | Budget |
| 20143 | 8.00 | 2024-05-24 | 96 | 6 | 7 | Actual |
| 8676 | 200.00 | 2023-06-25 | 74 | 1 | 7 | Budget |
| 37652 | 6123.00 | 2025-09-22 | 23 | 7 | 7 | Actual |
| 8686 | 650.00 | 2023-06-25 | 81 | 1 | 7 | Budget |
| 31892 | 1071.00 | 2025-04-23 | 81 | 1 | 7 | Actual |
| 4272 | 7.00 | 2023-02-22 | 96 | 6 | 7 | Actual |
| 4191 | 200.00 | 2023-02-22 | 78 | 1 | 7 | Budget |
| 9790 | 455.00 | 2023-07-23 | 73 | 1 | 7 | Actual |
| 9846 | 80.00 | 2023-07-23 | 71 | 6 | 7 | Budget |
| 30830 | 28253.00 | 2025-03-24 | 28 | 7 | 7 | Actual |
| 13176 | 50.00 | 2023-10-23 | 82 | 1 | 7 | Budget |
| 35291 | 1019.00 | 2025-07-23 | 81 | 1 | 7 | Actual |
| 24173 | 157848.00 | 2024-09-21 | 29 | 7 | 7 | Actual |
| 24166 | 39785.00 | 2024-09-21 | 19 | 7 | 7 | Actual |
| 5403 | 101504.00 | 2023-03-25 | 13 | 7 | 7 | Actual |
| 38782 | 216.00 | 2025-10-23 | 89 | 6 | 7 | Actual |
| 37643 | 20141.00 | 2025-09-22 | 8 | 7 | 7 | Actual |
| 18049 | 65780.00 | 2024-03-24 | 60 | 1 | 7 | Actual |
| 3047 | 2800.00 | 2023-01-23 | 62 | 1 | 7 | Budget |
| 817 | 63.00 | 2022-11-22 | 71 | 1 | 7 | Actual |
| 11025 | 20237.00 | 2023-08-23 | 40 | 7 | 7 | Actual |
| 10917 | 955.00 | 2023-08-23 | 80 | 1 | 7 | Actual |
| 33010 | 685.00 | 2025-05-24 | 73 | 1 | 7 | Actual |
| 18065 | 76.00 | 2024-03-24 | 82 | 1 | 7 | Actual |
| 37634 | 542.00 | 2025-09-22 | 92 | 6 | 7 | Actual |
| 14030 | 25900.00 | 2023-11-22 | 53 | 6 | 7 | Actual |
| 21126 | 195.00 | 2024-06-24 | 83 | 1 | 7 | Actual |
| 5333 | 252.00 | 2023-03-25 | 94 | 1 | 7 | Actual |
| 17038 | 189.00 | 2024-02-22 | 85 | 1 | 7 | Actual |
| 12039 | 218.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
| 7594 | 2611.00 | 2023-05-25 | 62 | 6 | 7 | Actual |
| 12054 | 750.00 | 2023-09-22 | 87 | 1 | 7 | Budget |
| 25137 | 326.00 | 2024-10-22 | 78 | 1 | 7 | Actual |
| 10918 | 850.00 | 2023-08-23 | 80 | 1 | 7 | Budget |
| 34205 | 65721.00 | 2025-06-24 | 31 | 7 | 7 | Actual |
| 16025 | 591.00 | 2024-01-23 | 66 | 6 | 7 | Actual |
| 23093 | 780.00 | 2024-08-22 | 65 | 1 | 7 | Actual |
| 28556 | 221542.00 | 2025-01-22 | 35 | 7 | 7 | Actual |
| 23176 | 100165.00 | 2024-08-22 | 37 | 7 | 7 | Actual |
| 30800 | 1260.00 | 2025-03-24 | 80 | 6 | 7 | Actual |
| 4178 | 200.00 | 2023-02-22 | 68 | 1 | 7 | Actual |
| 26258 | 1374748.00 | 2024-11-21 | 6 | 7 | 7 | Actual |
| 17105 | 97615.00 | 2024-02-22 | 37 | 7 | 7 | Actual |
| 16017 | 26829.00 | 2024-01-23 | 54 | 6 | 7 | Actual |
| 3051 | 550.00 | 2023-01-23 | 66 | 1 | 7 | Budget |
| 12121 | 51335.00 | 2023-09-22 | 94 | 6 | 7 | Actual |
| 28509 | 600.00 | 2025-01-22 | 66 | 6 | 7 | Actual |
| 22149 | 16875.00 | 2024-07-22 | 63 | 6 | 7 | Actual |
| 865 | 2347.00 | 2022-11-22 | 63 | 6 | 7 | Actual |
| 7628 | 200.00 | 2023-05-25 | 83 | 6 | 7 | Budget |
| 38733 | 69.00 | 2025-10-23 | 69 | 1 | 7 | Actual |
| 22120 | 64.00 | 2024-07-22 | 69 | 1 | 7 | Actual |
| 20167 | 82051.00 | 2024-05-24 | 35 | 7 | 7 | Actual |
| 22152 | 250.00 | 2024-07-22 | 67 | 6 | 7 | Actual |
| 7661 | 47193.00 | 2023-05-25 | 31 | 7 | 7 | Actual |
| 38763 | 506.00 | 2025-10-23 | 65 | 6 | 7 | Actual |
| 22115 | 4535.00 | 2024-07-22 | 62 | 1 | 7 | Actual |
| 6544 | 48850.00 | 2023-04-24 | 34 | 7 | 7 | Actual |
| 14091 | 350000.00 | 2023-11-22 | 42 | 7 | 7 | Actual |
| 26261 | 210336.00 | 2024-11-21 | 13 | 7 | 7 | Actual |
| 14081 | 163056.00 | 2023-11-22 | 29 | 7 | 7 | Actual |
| 25163 | 279.00 | 2024-10-22 | 67 | 6 | 7 | Actual |
| 10923 | 197.00 | 2023-08-23 | 83 | 1 | 7 | Actual |
| 7633 | 720.00 | 2023-05-25 | 87 | 6 | 7 | Actual |
| 18051 | 4049.00 | 2024-03-24 | 62 | 1 | 7 | Actual |
| 10910 | 197.00 | 2023-08-23 | 74 | 1 | 7 | Actual |
| 15095 | 49989.00 | 2023-12-23 | 39 | 7 | 7 | Actual |
| 15074 | 28904.00 | 2023-12-23 | 7 | 7 | 7 | Actual |
| 24182 | 26019.00 | 2024-09-21 | 40 | 7 | 7 | Actual |
| 852 | 1100.00 | 2022-11-22 | 53 | 6 | 7 | Budget |
| 14058 | 321.00 | 2023-11-22 | 90 | 6 | 7 | Actual |
| 27371 | 266.00 | 2024-12-22 | 83 | 6 | 7 | Actual |
| 2044 | 9604.00 | 2022-12-23 | 18 | 7 | 7 | Actual |
| 12086 | 112.00 | 2023-09-22 | 68 | 6 | 7 | Actual |
| 12128 | 711995.00 | 2023-09-22 | 6 | 7 | 7 | Actual |
| 3084 | 333.00 | 2023-01-23 | 90 | 1 | 7 | Actual |
| 10924 | 200.00 | 2023-08-23 | 83 | 1 | 7 | Budget |
| 35317 | 68.00 | 2025-07-23 | 69 | 6 | 7 | Actual |
| 8673 | 400.00 | 2023-06-25 | 73 | 1 | 7 | Budget |
| 3125 | 4742.00 | 2023-01-23 | 76 | 6 | 7 | Actual |
| 36484 | -299.00 | 2025-08-23 | 91 | 6 | 7 | Actual |
| 25172 | 248.00 | 2024-10-22 | 78 | 6 | 7 | Actual |
| 4246 | 215.00 | 2023-02-22 | 74 | 6 | 7 | Actual |
| 28495 | 809.00 | 2025-01-22 | 92 | 1 | 7 | Actual |
| 31939 | 71000.00 | 2025-04-23 | 99 | 6 | 7 | Actual |
| 38736 | 325.00 | 2025-10-23 | 74 | 1 | 7 | Actual |
| 30805 | 220.00 | 2025-03-24 | 85 | 6 | 7 | Actual |
| 14018 | 197.00 | 2023-11-22 | 83 | 1 | 7 | Actual |
| 19091 | 637.00 | 2024-04-23 | 66 | 6 | 7 | Actual |
| 35321 | 346.00 | 2025-07-23 | 74 | 6 | 7 | Actual |
| 14013 | 990.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
| 27396 | 6062.00 | 2024-12-22 | 23 | 7 | 7 | Actual |
| 16041 | 184.00 | 2024-01-23 | 85 | 6 | 7 | Actual |
| 8752 | 169.00 | 2023-06-25 | 83 | 6 | 7 | Actual |
| 3100 | 28280.00 | 2023-01-23 | 60 | 6 | 7 | Actual |
| 5289 | 34000.00 | 2023-03-25 | 60 | 1 | 7 | Budget |
| 13270 | 18991.00 | 2023-10-23 | 24 | 7 | 7 | Actual |
| 910 | 29500.00 | 2022-11-22 | 99 | 6 | 7 | Actual |
| 15092 | 183961.00 | 2023-12-23 | 35 | 7 | 7 | Actual |
| 13209 | 14200.00 | 2023-10-23 | 63 | 6 | 7 | Budget |
| 14054 | 214.00 | 2023-11-22 | 84 | 6 | 7 | Actual |
| 20148 | 1041155.00 | 2024-05-24 | 6 | 7 | 7 | Actual |
| 25190 | 954551.00 | 2024-10-22 | 6 | 7 | 7 | Actual |
| 20094 | 990.00 | 2024-05-24 | 77 | 1 | 7 | Actual |
| 9852 | 200.00 | 2023-07-23 | 74 | 6 | 7 | Budget |
| 26192 | 93288.00 | 2024-11-21 | 60 | 1 | 7 | Actual |
| 36439 | 446.00 | 2025-08-23 | 78 | 1 | 7 | Actual |
| 7571 | 211.00 | 2023-05-25 | 85 | 1 | 7 | Actual |
| 6476 | 20578.00 | 2023-04-24 | 63 | 6 | 7 | Actual |
| 27353 | 5829.00 | 2024-12-22 | 61 | 6 | 7 | Actual |
| 16066 | 20008.00 | 2024-01-23 | 28 | 7 | 7 | Actual |
| 8796 | 16153.00 | 2023-06-25 | 100 | 7 | 7 | Actual |
| 8712 | 26042.00 | 2023-06-25 | 57 | 6 | 7 | Actual |
| 20098 | 74.00 | 2024-05-24 | 82 | 1 | 7 | Actual |
| 7570 | 200.00 | 2023-05-25 | 84 | 1 | 7 | Budget |
| 18096 | 691.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
| 10971 | 1380.00 | 2023-08-23 | 76 | 6 | 7 | Actual |
| 37588 | 1353.00 | 2025-09-22 | 77 | 1 | 7 | Actual |
| 34136 | 1652.00 | 2025-06-24 | 77 | 1 | 7 | Actual |
| 822 | 200.00 | 2022-11-22 | 74 | 1 | 7 | Budget |
| 5380 | 39.00 | 2023-03-25 | 82 | 6 | 7 | Actual |
| 10965 | 750.00 | 2023-08-23 | 72 | 6 | 7 | Budget |
| 6493 | 267.00 | 2023-04-24 | 74 | 6 | 7 | Actual |
| 21189 | 161316.00 | 2024-06-24 | 29 | 7 | 7 | Actual |
| 33057 | 354.00 | 2025-05-24 | 90 | 6 | 7 | Actual |
| 937 | 21794.00 | 2022-11-22 | 40 | 7 | 7 | Actual |
| 15041 | 5964.00 | 2023-12-23 | 61 | 6 | 7 | Actual |
| 38802 | 14978.00 | 2025-10-23 | 22 | 7 | 7 | Actual |
| 18052 | 594.00 | 2024-03-24 | 65 | 1 | 7 | Actual |
| 8713 | 22400.00 | 2023-06-25 | 57 | 6 | 7 | Budget |
| 20091 | 457.00 | 2024-05-24 | 73 | 1 | 7 | Actual |
| 37648 | 55087.00 | 2025-09-22 | 19 | 7 | 7 | Actual |
| 17075 | 138.00 | 2024-02-22 | 89 | 6 | 7 | Actual |
| 9871 | 540.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
| 9849 | 300.00 | 2023-07-23 | 73 | 6 | 7 | Budget |
| 35316 | 234.00 | 2025-07-23 | 68 | 6 | 7 | Actual |
| 13186 | 223.00 | 2023-10-23 | 90 | 1 | 7 | Actual |
| 3176 | 56533.00 | 2023-01-23 | 37 | 7 | 7 | Actual |
| 12104 | 750.00 | 2023-09-22 | 80 | 6 | 7 | Budget |
| 17024 | 276.00 | 2024-02-22 | 67 | 1 | 7 | Actual |
| 21198 | 26597.00 | 2024-06-24 | 40 | 7 | 7 | Actual |
| 13172 | 806.00 | 2023-10-23 | 80 | 1 | 7 | Actual |
| 34208 | 74852.00 | 2025-06-24 | 34 | 7 | 7 | Actual |
| 29655 | 10070.00 | 2025-02-21 | 54 | 6 | 7 | Actual |
| 4280 | 11690.00 | 2023-02-22 | 8 | 7 | 7 | Actual |
| 6481 | 554.00 | 2023-04-24 | 66 | 6 | 7 | Actual |
| 5420 | 115058.00 | 2023-03-25 | 37 | 7 | 7 | Actual |
| 5340 | 169000.00 | 2023-03-25 | 56 | 6 | 7 | Budget |
| 4281 | 82416.00 | 2023-02-22 | 13 | 7 | 7 | Actual |
| 8767 | 625022.00 | 2023-06-25 | 101 | 6 | 7 | Actual |
| 3118 | 70.00 | 2023-01-23 | 71 | 6 | 7 | Budget |
| 19089 | 32955.00 | 2024-04-23 | 63 | 6 | 7 | Actual |
| 34204 | 242580.00 | 2025-06-24 | 29 | 7 | 7 | Actual |
| 35350 | 18497.00 | 2025-07-23 | 20 | 7 | 7 | Actual |
| 34154 | 2810.00 | 2025-06-24 | 54 | 6 | 7 | Actual |
| 13169 | 210.00 | 2023-10-23 | 78 | 1 | 7 | Actual |
| 21118 | 455.00 | 2024-06-24 | 73 | 1 | 7 | Actual |
| 8777 | 30604.00 | 2023-06-25 | 19 | 7 | 7 | Actual |
| 34124 | 78200.00 | 2025-06-24 | 60 | 1 | 7 | Actual |
| 36500 | 18324.00 | 2025-08-23 | 20 | 7 | 7 | Actual |
| 5313 | 207.00 | 2023-03-25 | 78 | 1 | 7 | Actual |
| 6456 | 480.00 | 2023-04-24 | 92 | 1 | 7 | Actual |
| 807 | 2800.00 | 2022-11-22 | 62 | 1 | 7 | Budget |
| 8742 | 550.00 | 2023-06-25 | 77 | 6 | 7 | Budget |
| 36432 | 459.00 | 2025-08-23 | 68 | 1 | 7 | Actual |
| 8662 | 512.00 | 2023-06-25 | 65 | 1 | 7 | Actual |
| 36429 | 1343.00 | 2025-08-23 | 65 | 1 | 7 | Actual |
| 28538 | 46698.00 | 2025-01-22 | 7 | 7 | 7 | Actual |
| 29654 | 6339.00 | 2025-02-21 | 53 | 6 | 7 | Actual |
| 2020 | 100.00 | 2022-12-23 | 83 | 6 | 7 | Budget |
| 28484 | 454.00 | 2025-01-22 | 78 | 1 | 7 | Actual |
| 33051 | 79.00 | 2025-05-24 | 82 | 6 | 7 | Actual |
| 23152 | 773.00 | 2024-08-22 | 97 | 6 | 7 | Actual |
| 35309 | 63388.00 | 2025-07-23 | 60 | 6 | 7 | Actual |
| 16006 | 205.00 | 2024-01-23 | 85 | 1 | 7 | Actual |
| 24101 | 59.00 | 2024-09-21 | 69 | 1 | 7 | Actual |
| 2043 | 82455.00 | 2022-12-23 | 15 | 7 | 7 | Actual |
| 28489 | 404.00 | 2025-01-22 | 84 | 1 | 7 | Actual |
| 13214 | 154.00 | 2023-10-23 | 67 | 6 | 7 | Actual |
| 19088 | 4663.00 | 2024-04-23 | 62 | 6 | 7 | Actual |
| 22113 | 63148.00 | 2024-07-22 | 60 | 1 | 7 | Actual |
| 37596 | 1440.00 | 2025-09-22 | 87 | 1 | 7 | Actual |
| 18061 | 940.00 | 2024-03-24 | 77 | 1 | 7 | Actual |
| 5406 | 9604.00 | 2023-03-25 | 18 | 7 | 7 | Actual |
| 6509 | 161.00 | 2023-04-24 | 84 | 6 | 7 | Actual |
| 12019 | 2500.00 | 2023-09-22 | 62 | 1 | 7 | Budget |
| 7558 | 963.00 | 2023-05-25 | 77 | 1 | 7 | Actual |
| 21128 | 156.00 | 2024-06-24 | 85 | 1 | 7 | Actual |
| 24143 | 549.00 | 2024-09-21 | 81 | 6 | 7 | Actual |
| 2055 | 16969.00 | 2022-12-23 | 33 | 7 | 7 | Actual |
| 24168 | 51717.00 | 2024-09-21 | 21 | 7 | 7 | Actual |
| 18112 | 64000.00 | 2024-03-24 | 99 | 6 | 7 | Actual |
| 10951 | 2000.00 | 2023-08-23 | 62 | 6 | 7 | Budget |
| 3092 | 26900.00 | 2023-01-23 | 53 | 6 | 7 | Budget |
| 29665 | 180.00 | 2025-02-21 | 68 | 6 | 7 | Actual |
| 6551 | 840528.00 | 2023-04-24 | 46 | 7 | 7 | Actual |
| 33041 | 96.00 | 2025-05-24 | 69 | 6 | 7 | Actual |
| 11024 | 44946.00 | 2023-08-23 | 39 | 7 | 7 | Actual |
| 22148 | 3902.00 | 2024-07-22 | 62 | 6 | 7 | Actual |
| 25134 | 382.00 | 2024-10-22 | 74 | 1 | 7 | Actual |
| 21173 | 826426.00 | 2024-06-24 | 101 | 6 | 7 | Actual |
| 18127 | 23102.00 | 2024-03-24 | 24 | 7 | 7 | Actual |
| 15073 | 964416.00 | 2023-12-23 | 6 | 7 | 7 | Actual |
| 23139 | 1134.00 | 2024-08-22 | 80 | 6 | 7 | Actual |
| 24158 | 1565748.00 | 2024-09-21 | 4 | 7 | 7 | Actual |
| 10900 | 250.00 | 2023-08-23 | 67 | 1 | 7 | Actual |
| 12014 | 34960.00 | 2023-09-22 | 60 | 1 | 7 | Actual |
| 6501 | 650.00 | 2023-04-24 | 80 | 6 | 7 | Budget |
| 5408 | 9892.00 | 2023-03-25 | 20 | 7 | 7 | Actual |
| 9888 | 61783.00 | 2023-07-23 | 14 | 7 | 7 | Actual |
| 16068 | 51637.00 | 2024-01-23 | 31 | 7 | 7 | Actual |
| 19054 | 7201.00 | 2024-04-23 | 61 | 1 | 7 | Actual |
| 35359 | 34237.00 | 2025-07-23 | 33 | 7 | 7 | Actual |
| 6467 | 142562.00 | 2023-04-24 | 56 | 6 | 7 | Actual |
| 7603 | 264.00 | 2023-05-25 | 67 | 6 | 7 | Actual |
| 6450 | 200.00 | 2023-04-24 | 85 | 1 | 7 | Budget |
| 6442 | 550.00 | 2023-04-24 | 81 | 1 | 7 | Budget |
| 9907 | 22461.00 | 2023-07-23 | 40 | 7 | 7 | Actual |
| 23106 | 64.00 | 2024-08-22 | 82 | 1 | 7 | Actual |
| 13238 | 50.00 | 2023-10-23 | 82 | 6 | 7 | Budget |
Generated 2025-12-22 05:08:07.012 UTC