[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 |
|---|---|---|---|---|---|---|
| 5369 | 4100.00 | 2023-03-24 | 76 | 6 | 7 | Budget |
| 35317 | 68.00 | 2025-07-22 | 69 | 6 | 7 | Actual |
| 5346 | 2116.00 | 2023-03-24 | 61 | 6 | 7 | Actual |
| 15020 | 322.00 | 2023-12-22 | 78 | 1 | 7 | Actual |
| 27406 | 38238.00 | 2024-12-21 | 38 | 7 | 7 | Actual |
| 24138 | 333.00 | 2024-09-20 | 74 | 6 | 7 | Actual |
| 34162 | 760.00 | 2025-06-23 | 66 | 6 | 7 | Actual |
| 2047 | 44166.00 | 2022-12-22 | 21 | 7 | 7 | Actual |
| 29695 | 104694.00 | 2025-02-20 | 14 | 7 | 7 | Actual |
| 29685 | 47907.00 | 2025-02-20 | 94 | 6 | 7 | Actual |
| 37643 | 20141.00 | 2025-09-21 | 8 | 7 | 7 | Actual |
| 14013 | 990.00 | 2023-11-21 | 77 | 1 | 7 | Actual |
| 31937 | 12.00 | 2025-04-22 | 96 | 6 | 7 | Actual |
| 18128 | 21593.00 | 2024-03-23 | 28 | 7 | 7 | Actual |
| 4278 | 584512.00 | 2023-02-21 | 6 | 7 | 7 | Actual |
| 18132 | 25696.00 | 2024-03-23 | 33 | 7 | 7 | Actual |
| 913 | 92875.00 | 2022-11-21 | 4 | 7 | 7 | Actual |
| 26239 | 1134.00 | 2024-11-20 | 77 | 6 | 7 | Actual |
| 26230 | 851.00 | 2024-11-20 | 66 | 6 | 7 | Actual |
| 12093 | 236.00 | 2023-09-21 | 73 | 6 | 7 | Actual |
| 821 | 255.00 | 2022-11-21 | 74 | 1 | 7 | Actual |
| 6457 | 368.00 | 2023-04-23 | 94 | 1 | 7 | Actual |
| 4288 | 8321.00 | 2023-02-21 | 22 | 7 | 7 | Actual |
| 18090 | 44.00 | 2024-03-23 | 69 | 6 | 7 | Actual |
| 33082 | 44033.00 | 2025-05-23 | 32 | 7 | 7 | Actual |
| 22147 | 5203.00 | 2024-07-21 | 61 | 6 | 7 | Actual |
| 9873 | 118.00 | 2023-07-22 | 89 | 6 | 7 | Actual |
| 8787 | 17902.00 | 2023-06-24 | 33 | 7 | 7 | Actual |
| 21144 | 5154.00 | 2024-06-23 | 62 | 6 | 7 | Actual |
| 35309 | 63388.00 | 2025-07-22 | 60 | 6 | 7 | Actual |
| 29626 | 7301.00 | 2025-02-20 | 61 | 1 | 7 | Actual |
| 7619 | 220.00 | 2023-05-24 | 78 | 6 | 7 | Actual |
| 19080 | 208719.00 | 2024-04-22 | 12 | 2 | 7 | Actual |
| 1987 | 2200.00 | 2022-12-22 | 62 | 6 | 7 | Budget |
| 6472 | 2700.00 | 2023-04-23 | 61 | 6 | 7 | Budget |
| 34211 | 45036.00 | 2025-06-23 | 38 | 7 | 7 | Actual |
| 17064 | 382.00 | 2024-02-21 | 74 | 6 | 7 | Actual |
| 18102 | 129.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
| 6534 | 10084.00 | 2023-04-23 | 20 | 7 | 7 | Actual |
| 38793 | 33987.00 | 2025-10-22 | 7 | 7 | 7 | Actual |
| 3162 | 9604.00 | 2023-01-22 | 18 | 7 | 7 | Actual |
| 7597 | 17000.00 | 2023-05-24 | 63 | 6 | 7 | Budget |
| 3045 | 3276.00 | 2023-01-22 | 61 | 1 | 7 | Actual |
| 25192 | 19091.00 | 2024-10-21 | 8 | 7 | 7 | Actual |
| 1967 | 156.00 | 2022-12-22 | 89 | 1 | 7 | Actual |
| 13149 | 2500.00 | 2023-10-22 | 62 | 1 | 7 | Budget |
| 937 | 21794.00 | 2022-11-21 | 40 | 7 | 7 | Actual |
| 14085 | 56840.00 | 2023-11-21 | 34 | 7 | 7 | Actual |
| 936 | 37554.00 | 2022-11-21 | 39 | 7 | 7 | Actual |
| 16072 | 172852.00 | 2024-01-22 | 35 | 7 | 7 | Actual |
| 10960 | 208.00 | 2023-08-22 | 68 | 6 | 7 | Actual |
| 9905 | 21479.00 | 2023-07-22 | 38 | 7 | 7 | Actual |
| 18065 | 76.00 | 2024-03-23 | 82 | 1 | 7 | Actual |
| 26242 | 725.00 | 2024-11-20 | 81 | 6 | 7 | Actual |
| 6545 | 100340.00 | 2023-04-23 | 35 | 7 | 7 | Actual |
| 8674 | 332.00 | 2023-06-24 | 73 | 1 | 7 | Actual |
| 10967 | 374.00 | 2023-08-22 | 73 | 6 | 7 | Actual |
| 8752 | 169.00 | 2023-06-24 | 83 | 6 | 7 | Actual |
| 35329 | 254.00 | 2025-07-22 | 84 | 6 | 7 | Actual |
| 3069 | 1113.00 | 2023-01-22 | 80 | 1 | 7 | Actual |
| 23152 | 773.00 | 2024-08-21 | 97 | 6 | 7 | Actual |
| 5321 | 200.00 | 2023-03-24 | 83 | 1 | 7 | Budget |
| 22136 | -222.00 | 2024-07-21 | 91 | 1 | 7 | Actual |
| 23104 | 1039.00 | 2024-08-21 | 80 | 1 | 7 | Actual |
| 10891 | 43700.00 | 2023-08-22 | 60 | 1 | 7 | Actual |
| 21116 | 73.00 | 2024-06-23 | 69 | 1 | 7 | Actual |
| 3177 | 25020.00 | 2023-01-22 | 38 | 7 | 7 | Actual |
| 36495 | 137074.00 | 2025-08-22 | 13 | 7 | 7 | Actual |
| 8718 | 1900.00 | 2023-06-24 | 62 | 6 | 7 | Budget |
| 36515 | 38829.00 | 2025-08-22 | 40 | 7 | 7 | Actual |
| 890 | 676.00 | 2022-11-21 | 80 | 6 | 7 | Actual |
| 15016 | 592.00 | 2023-12-22 | 73 | 1 | 7 | Actual |
| 4300 | 34084.00 | 2023-02-21 | 39 | 7 | 7 | Actual |
| 8746 | 750.00 | 2023-06-24 | 80 | 6 | 7 | Budget |
| 33085 | 87962.00 | 2025-05-23 | 35 | 7 | 7 | Actual |
| 21197 | 45395.00 | 2024-06-23 | 39 | 7 | 7 | Actual |
| 24155 | 1902.00 | 2024-09-20 | 97 | 6 | 7 | Actual |
| 12065 | 24271.00 | 2023-09-21 | 53 | 6 | 7 | Actual |
| 24153 | 106971.00 | 2024-09-20 | 94 | 6 | 7 | Actual |
| 15014 | 98.00 | 2023-12-22 | 69 | 1 | 7 | Actual |
| 7563 | 715.00 | 2023-05-24 | 81 | 1 | 7 | Actual |
| 34177 | 184.00 | 2025-06-23 | 84 | 6 | 7 | Actual |
| 17026 | 58.00 | 2024-02-21 | 69 | 1 | 7 | Actual |
| 17071 | 169.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
| 4269 | -176.00 | 2023-02-21 | 91 | 6 | 7 | Actual |
| 8740 | 5403.00 | 2023-06-24 | 76 | 6 | 7 | Actual |
| 30813 | 1992.00 | 2025-03-23 | 97 | 6 | 7 | Actual |
| 22183 | 77870.00 | 2024-07-21 | 14 | 7 | 7 | Actual |
| 33013 | 1499.00 | 2025-05-23 | 77 | 1 | 7 | Actual |
| 19112 | 468.00 | 2024-04-22 | 92 | 6 | 7 | Actual |
| 34167 | 1406.00 | 2025-06-23 | 72 | 6 | 7 | Actual |
| 33083 | 33566.00 | 2025-05-23 | 33 | 7 | 7 | Actual |
| 7643 | 98000.00 | 2023-05-24 | 101 | 6 | 7 | Budget |
| 1979 | 134800.00 | 2022-12-22 | 56 | 6 | 7 | Budget |
| 22118 | 297.00 | 2024-07-21 | 67 | 1 | 7 | Actual |
| 28555 | 82852.00 | 2025-01-21 | 34 | 7 | 7 | Actual |
| 34150 | 17.00 | 2025-06-23 | 96 | 1 | 7 | Actual |
| 906 | 238.00 | 2022-11-21 | 92 | 6 | 7 | Actual |
| 2053 | 36755.00 | 2022-12-22 | 31 | 7 | 7 | Actual |
| 23122 | 32946.00 | 2024-08-21 | 57 | 6 | 7 | Actual |
| 34187 | 71000.00 | 2025-06-23 | 99 | 6 | 7 | Actual |
| 15095 | 49989.00 | 2023-12-22 | 39 | 7 | 7 | Actual |
| 25132 | 109.00 | 2024-10-21 | 71 | 1 | 7 | Actual |
| 3126 | 3100.00 | 2023-01-22 | 76 | 6 | 7 | Budget |
| 15069 | 2458.00 | 2023-12-22 | 97 | 6 | 7 | Actual |
| 5301 | 200.00 | 2023-03-24 | 68 | 1 | 7 | Budget |
| 931 | 20512.00 | 2022-11-21 | 33 | 7 | 7 | Actual |
| 38744 | 355.00 | 2025-10-22 | 84 | 1 | 7 | Actual |
| 19141 | 53485.00 | 2024-04-22 | 39 | 7 | 7 | Actual |
| 27361 | 101.00 | 2024-12-21 | 71 | 6 | 7 | Actual |
| 17062 | 536.00 | 2024-02-21 | 72 | 6 | 7 | Actual |
| 7645 | 114457.00 | 2023-05-24 | 4 | 7 | 7 | Actual |
| 27356 | 676.00 | 2024-12-21 | 65 | 6 | 7 | Actual |
| 14078 | 4422.00 | 2023-11-21 | 23 | 7 | 7 | Actual |
| 4204 | 126.00 | 2023-02-21 | 85 | 1 | 7 | Actual |
| 34179 | 990.00 | 2025-06-23 | 87 | 6 | 7 | Actual |
| 21122 | 251.00 | 2024-06-23 | 78 | 1 | 7 | Actual |
| 34138 | 1767.00 | 2025-06-23 | 80 | 1 | 7 | Actual |
| 33061 | 13.00 | 2025-05-23 | 96 | 6 | 7 | Actual |
| 30763 | 1323.00 | 2025-03-23 | 77 | 1 | 7 | Actual |
| 19132 | 19810.00 | 2024-04-22 | 28 | 7 | 7 | Actual |
| 22144 | 105197.00 | 2024-07-21 | 56 | 6 | 7 | Actual |
| 38817 | 2515903.00 | 2025-10-22 | 46 | 7 | 7 | Actual |
| 10984 | 200.00 | 2023-08-22 | 83 | 6 | 7 | Budget |
| 22134 | 180.00 | 2024-07-21 | 89 | 1 | 7 | Actual |
| 25214 | 20495.00 | 2024-10-21 | 43 | 7 | 7 | Actual |
| 16014 | 340045.00 | 2024-01-22 | 12 | 2 | 7 | Actual |
| 31931 | 1080.00 | 2025-04-22 | 87 | 6 | 7 | Actual |
| 27397 | 32929.00 | 2024-12-21 | 24 | 7 | 7 | Actual |
| 34212 | 72712.00 | 2025-06-23 | 39 | 7 | 7 | Actual |
| 16025 | 591.00 | 2024-01-22 | 66 | 6 | 7 | Actual |
| 12134 | 9604.00 | 2023-09-21 | 18 | 7 | 7 | Actual |
| 27390 | 244932.00 | 2024-12-21 | 15 | 7 | 7 | Actual |
| 20119 | 440.00 | 2024-05-23 | 65 | 6 | 7 | Actual |
| 19061 | 85.00 | 2024-04-22 | 71 | 1 | 7 | Actual |
| 2020 | 100.00 | 2022-12-22 | 83 | 6 | 7 | Budget |
| 13188 | 297.00 | 2023-10-22 | 92 | 1 | 7 | Actual |
| 806 | 3337.00 | 2022-11-21 | 62 | 1 | 7 | Actual |
| 12040 | 200.00 | 2023-09-21 | 78 | 1 | 7 | Budget |
| 8770 | 744626.00 | 2023-06-24 | 6 | 7 | 7 | Actual |
| 16045 | -238.00 | 2024-01-22 | 91 | 6 | 7 | Actual |
| 3118 | 70.00 | 2023-01-22 | 71 | 6 | 7 | Budget |
| 2036 | 351900.00 | 2022-12-22 | 101 | 6 | 7 | Budget |
| 7574 | 900.00 | 2023-05-24 | 87 | 1 | 7 | Actual |
| 9852 | 200.00 | 2023-07-22 | 74 | 6 | 7 | Budget |
| 18067 | 237.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
| 29637 | 1667.00 | 2025-02-20 | 77 | 1 | 7 | Actual |
| 4176 | 200.00 | 2023-02-21 | 67 | 1 | 7 | Budget |
| 19083 | 7059.00 | 2024-04-22 | 54 | 6 | 7 | Actual |
| 4241 | 1400.00 | 2023-02-21 | 72 | 6 | 7 | Budget |
| 35283 | 67.00 | 2025-07-22 | 69 | 1 | 7 | Actual |
| 9794 | 480.00 | 2023-07-22 | 76 | 1 | 7 | Budget |
| 26196 | 1201.00 | 2024-11-20 | 66 | 1 | 7 | Actual |
| 14025 | 324.00 | 2023-11-21 | 92 | 1 | 7 | Actual |
| 15012 | 444.00 | 2023-12-22 | 67 | 1 | 7 | Actual |
| 38748 | 532.00 | 2025-10-22 | 90 | 1 | 7 | Actual |
| 816 | 71.00 | 2022-11-21 | 69 | 1 | 7 | Actual |
| 23113 | -235.00 | 2024-08-21 | 91 | 1 | 7 | Actual |
| 13163 | 272.00 | 2023-10-22 | 74 | 1 | 7 | Actual |
| 7620 | 200.00 | 2023-05-24 | 78 | 6 | 7 | Budget |
| 12122 | 7.00 | 2023-09-21 | 96 | 6 | 7 | Actual |
| 30776 | 348.00 | 2025-03-23 | 94 | 1 | 7 | Actual |
| 9868 | 100.00 | 2023-07-22 | 84 | 6 | 7 | Budget |
| 10974 | 756.00 | 2023-08-22 | 77 | 6 | 7 | Actual |
| 29680 | 1080.00 | 2025-02-20 | 87 | 6 | 7 | Actual |
| 24184 | 1923179.00 | 2024-09-20 | 46 | 7 | 7 | Actual |
| 21173 | 826426.00 | 2024-06-23 | 101 | 6 | 7 | Actual |
| 16056 | 199230.00 | 2024-01-22 | 13 | 7 | 7 | Actual |
| 17022 | 576.00 | 2024-02-21 | 65 | 1 | 7 | Actual |
| 12024 | 200.00 | 2023-09-21 | 67 | 1 | 7 | Budget |
| 25128 | 677.00 | 2024-10-21 | 66 | 1 | 7 | Actual |
| 8667 | 280.00 | 2023-06-24 | 67 | 1 | 7 | Budget |
| 15074 | 28904.00 | 2023-12-22 | 7 | 7 | 7 | Actual |
| 33088 | 82401.00 | 2025-05-23 | 39 | 7 | 7 | Actual |
| 16006 | 205.00 | 2024-01-22 | 85 | 1 | 7 | Actual |
| 1986 | 2545.00 | 2022-12-22 | 62 | 6 | 7 | Actual |
| 6515 | 157.00 | 2023-04-23 | 89 | 6 | 7 | Actual |
| 2045 | 30604.00 | 2022-12-22 | 19 | 7 | 7 | Actual |
| 28543 | 17287.00 | 2025-01-21 | 18 | 7 | 7 | Actual |
| 31951 | 81621.00 | 2025-04-22 | 21 | 7 | 7 | Actual |
| 15998 | 558.00 | 2024-01-22 | 76 | 1 | 7 | Actual |
| 7603 | 264.00 | 2023-05-24 | 67 | 6 | 7 | Actual |
| 2048 | 8156.00 | 2022-12-22 | 22 | 7 | 7 | Actual |
| 37653 | 29479.00 | 2025-09-21 | 24 | 7 | 7 | Actual |
| 8759 | 144.00 | 2023-06-24 | 89 | 6 | 7 | Actual |
| 4229 | 2517.00 | 2023-02-21 | 63 | 6 | 7 | Actual |
| 34200 | 14681.00 | 2025-06-23 | 22 | 7 | 7 | Actual |
| 14032 | 83449.00 | 2023-11-21 | 56 | 6 | 7 | Actual |
| 16058 | 304787.00 | 2024-01-22 | 15 | 7 | 7 | Actual |
| 14049 | 255.00 | 2023-11-21 | 78 | 6 | 7 | Actual |
| 31929 | 280.00 | 2025-04-22 | 84 | 6 | 7 | Actual |
| 37578 | 4531.00 | 2025-09-21 | 62 | 1 | 7 | Actual |
| 36464 | 638.00 | 2025-08-22 | 66 | 6 | 7 | Actual |
| 13171 | 850.00 | 2023-10-22 | 80 | 1 | 7 | Budget |
| 35324 | 339.00 | 2025-07-22 | 78 | 6 | 7 | Actual |
| 15092 | 183961.00 | 2023-12-22 | 35 | 7 | 7 | Actual |
| 3049 | 680.00 | 2023-01-22 | 65 | 1 | 7 | Actual |
| 23093 | 780.00 | 2024-08-21 | 65 | 1 | 7 | Actual |
| 35365 | 38028.00 | 2025-07-22 | 40 | 7 | 7 | Actual |
| 28495 | 809.00 | 2025-01-21 | 92 | 1 | 7 | Actual |
| 16007 | 1080.00 | 2024-01-22 | 87 | 1 | 7 | Actual |
| 2032 | 7.00 | 2022-12-22 | 96 | 6 | 7 | Actual |
| 7644 | 103189.00 | 2023-05-24 | 101 | 6 | 7 | Actual |
| 34157 | 53130.00 | 2025-06-23 | 60 | 6 | 7 | Actual |
| 12021 | 480.00 | 2023-09-21 | 65 | 1 | 7 | Budget |
| 6465 | 1000.00 | 2023-04-23 | 54 | 6 | 7 | Budget |
| 25210 | 106605.00 | 2024-10-21 | 37 | 7 | 7 | Actual |
| 35363 | 39513.00 | 2025-07-22 | 38 | 7 | 7 | Actual |
| 35364 | 68792.00 | 2025-07-22 | 39 | 7 | 7 | Actual |
| 29662 | 480.00 | 2025-02-20 | 65 | 6 | 7 | Actual |
| 33010 | 685.00 | 2025-05-23 | 73 | 1 | 7 | Actual |
| 34178 | 178.00 | 2025-06-23 | 85 | 6 | 7 | Actual |
| 25169 | 386.00 | 2024-10-21 | 74 | 6 | 7 | Actual |
| 4261 | 100.00 | 2023-02-21 | 84 | 6 | 7 | Budget |
| 15019 | 1155.00 | 2023-12-22 | 77 | 1 | 7 | Actual |
| 13202 | 32844.00 | 2023-10-22 | 60 | 6 | 7 | Actual |
| 27360 | 68.00 | 2024-12-21 | 69 | 6 | 7 | Actual |
| 28532 | 11.00 | 2025-01-21 | 96 | 6 | 7 | Actual |
| 10996 | 8.00 | 2023-08-22 | 96 | 6 | 7 | Actual |
| 3051 | 550.00 | 2023-01-22 | 66 | 1 | 7 | Budget |
| 9818 | 10.00 | 2023-07-22 | 96 | 1 | 7 | Actual |
| 35349 | 55087.00 | 2025-07-22 | 19 | 7 | 7 | Actual |
| 8735 | 300.00 | 2023-06-24 | 73 | 6 | 7 | Budget |
| 30836 | 209382.00 | 2025-03-23 | 35 | 7 | 7 | Actual |
| 6532 | 9604.00 | 2023-04-23 | 18 | 7 | 7 | Actual |
| 3132 | 668.00 | 2023-01-22 | 80 | 6 | 7 | Actual |
| 20157 | 54504.00 | 2024-05-23 | 21 | 7 | 7 | Actual |
| 22133 | 990.00 | 2024-07-21 | 87 | 1 | 7 | Actual |
| 28517 | 6466.00 | 2025-01-21 | 76 | 6 | 7 | Actual |
| 20087 | 330.00 | 2024-05-23 | 67 | 1 | 7 | Actual |
| 7596 | 4127.00 | 2023-05-24 | 63 | 6 | 7 | Actual |
| 31956 | 223368.00 | 2025-04-22 | 29 | 7 | 7 | Actual |
| 4231 | 380.00 | 2023-02-21 | 65 | 6 | 7 | Budget |
| 20139 | 199.00 | 2024-05-23 | 90 | 6 | 7 | Actual |
| 29669 | 390.00 | 2025-02-20 | 73 | 6 | 7 | Actual |
| 10930 | 900.00 | 2023-08-22 | 87 | 1 | 7 | Actual |
| 7653 | 30604.00 | 2023-05-24 | 19 | 7 | 7 | Actual |
| 5422 | 37055.00 | 2023-03-24 | 39 | 7 | 7 | Actual |
| 8680 | 850.00 | 2023-06-24 | 77 | 1 | 7 | Budget |
| 12083 | 380.00 | 2023-09-21 | 66 | 6 | 7 | Budget |
| 29704 | 26607.00 | 2025-02-20 | 28 | 7 | 7 | Actual |
| 6435 | 650.00 | 2023-04-23 | 77 | 1 | 7 | Budget |
| 15991 | 513.00 | 2024-01-22 | 66 | 1 | 7 | Actual |
| 3165 | 44626.00 | 2023-01-22 | 21 | 7 | 7 | Actual |
| 6453 | 234.00 | 2023-04-23 | 89 | 1 | 7 | Actual |
| 16053 | 1398107.00 | 2024-01-22 | 6 | 7 | 7 | Actual |
| 15086 | 19216.00 | 2023-12-22 | 28 | 7 | 7 | Actual |
| 21176 | 27561.00 | 2024-06-23 | 7 | 7 | 7 | Actual |
| 8734 | 2500.00 | 2023-06-24 | 72 | 6 | 7 | Actual |
| 26264 | 17287.00 | 2024-11-20 | 18 | 7 | 7 | Actual |
| 28508 | 660.00 | 2025-01-21 | 65 | 6 | 7 | Actual |
| 4236 | 200.00 | 2023-02-21 | 68 | 6 | 7 | Budget |
| 12116 | 650.00 | 2023-09-21 | 87 | 6 | 7 | Budget |
| 38818 | 25510.00 | 2025-10-22 | 100 | 7 | 7 | Actual |
| 10929 | 750.00 | 2023-08-22 | 87 | 1 | 7 | Budget |
| 9837 | 258.00 | 2023-07-22 | 65 | 6 | 7 | Actual |
| 2024 | 100.00 | 2022-12-22 | 85 | 6 | 7 | Budget |
| 17091 | 12485.00 | 2024-02-21 | 18 | 7 | 7 | Actual |
| 5419 | 143497.00 | 2023-03-24 | 35 | 7 | 7 | Actual |
| 34144 | 1530.00 | 2025-06-23 | 87 | 1 | 7 | Actual |
| 27403 | 81396.00 | 2024-12-21 | 34 | 7 | 7 | Actual |
| 31896 | 297.00 | 2025-04-22 | 85 | 1 | 7 | Actual |
| 9864 | 40.00 | 2023-07-22 | 82 | 6 | 7 | Actual |
| 6505 | 40.00 | 2023-04-23 | 82 | 6 | 7 | Budget |
| 10943 | 44840.00 | 2023-08-22 | 56 | 6 | 7 | Actual |
| 20085 | 704.00 | 2024-05-23 | 65 | 1 | 7 | Actual |
| 21117 | 104.00 | 2024-06-23 | 71 | 1 | 7 | Actual |
| 38803 | 6062.00 | 2025-10-22 | 23 | 7 | 7 | Actual |
| 27329 | 386.00 | 2024-12-21 | 74 | 1 | 7 | Actual |
| 13274 | 22683.00 | 2023-10-22 | 32 | 7 | 7 | Actual |
| 22159 | 3681.00 | 2024-07-21 | 76 | 6 | 7 | Actual |
| 35347 | 179966.00 | 2025-07-22 | 15 | 7 | 7 | Actual |
| 35367 | 1888929.00 | 2025-07-22 | 46 | 7 | 7 | Actual |
| 36489 | 71000.00 | 2025-08-22 | 99 | 6 | 7 | Actual |
| 1939 | 200.00 | 2022-12-22 | 68 | 1 | 7 | Budget |
| 36474 | 338.00 | 2025-08-22 | 78 | 6 | 7 | Actual |
| 24142 | 888.00 | 2024-09-20 | 80 | 6 | 7 | Actual |
| 24175 | 28621.00 | 2024-09-20 | 32 | 7 | 7 | Actual |
| 1997 | 196.00 | 2022-12-22 | 68 | 6 | 7 | Actual |
| 22146 | 63388.00 | 2024-07-21 | 60 | 6 | 7 | Actual |
| 7670 | 207761.00 | 2023-05-24 | 43 | 7 | 7 | Actual |
| 19070 | 265.00 | 2024-04-22 | 83 | 1 | 7 | Actual |
| 3042 | 36400.00 | 2023-01-22 | 60 | 1 | 7 | Actual |
| 39390 | -14129.10 | 2025-11-20 | 92 | 7 | 7 | Actual |
| 917 | 20031.00 | 2022-11-21 | 13 | 7 | 7 | Actual |
| 24133 | 171.00 | 2024-09-20 | 68 | 6 | 7 | Actual |
| 13262 | 68233.00 | 2023-10-22 | 14 | 7 | 7 | Actual |
| 12124 | 64000.00 | 2023-09-21 | 99 | 6 | 7 | Actual |
| 37596 | 1440.00 | 2025-09-21 | 87 | 1 | 7 | Actual |
| 14072 | 157848.00 | 2023-11-21 | 15 | 7 | 7 | Actual |
| 33047 | 1216.00 | 2025-05-23 | 77 | 6 | 7 | Actual |
| 9810 | 178.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
| 8670 | 51.00 | 2023-06-24 | 69 | 1 | 7 | Actual |
| 23099 | 468.00 | 2024-08-21 | 73 | 1 | 7 | Actual |
| 2033 | 435.00 | 2022-12-22 | 97 | 6 | 7 | Actual |
| 34216 | 29076.00 | 2025-06-23 | 100 | 7 | 7 | Actual |
| 34209 | 139264.00 | 2025-06-23 | 35 | 7 | 7 | Actual |
| 26274 | 36827.00 | 2024-11-20 | 32 | 7 | 7 | Actual |
| 3062 | 200.00 | 2023-01-22 | 74 | 1 | 7 | Budget |
| 35305 | 20542.00 | 2025-07-22 | 53 | 6 | 7 | Actual |
| 25188 | 606666.00 | 2024-10-21 | 101 | 6 | 7 | Actual |
| 10968 | 300.00 | 2023-08-22 | 73 | 6 | 7 | Budget |
| 3158 | 11173.00 | 2023-01-22 | 8 | 7 | 7 | Actual |
| 9804 | 64.00 | 2023-07-22 | 82 | 1 | 7 | Actual |
| 31897 | 1530.00 | 2025-04-22 | 87 | 1 | 7 | Actual |
| 37626 | 87.00 | 2025-09-21 | 82 | 6 | 7 | Actual |
| 5291 | 3328.00 | 2023-03-24 | 61 | 1 | 7 | Actual |
| 31884 | 128.00 | 2025-04-22 | 69 | 1 | 7 | Actual |
| 8662 | 512.00 | 2023-06-24 | 65 | 1 | 7 | Actual |
| 894 | 41.00 | 2022-11-21 | 82 | 6 | 7 | Actual |
| 13253 | 550.00 | 2023-10-22 | 97 | 6 | 7 | Actual |
| 37627 | 303.00 | 2025-09-21 | 83 | 6 | 7 | Actual |
| 22202 | 31512.00 | 2024-07-21 | 40 | 7 | 7 | Actual |
| 16009 | 327.00 | 2024-01-22 | 90 | 1 | 7 | Actual |
| 34145 | 325.00 | 2025-06-23 | 89 | 1 | 7 | Actual |
| 36441 | 1149.00 | 2025-08-22 | 81 | 1 | 7 | Actual |
| 5399 | 814129.00 | 2023-03-24 | 4 | 7 | 7 | Actual |
| 34201 | 6062.00 | 2025-06-23 | 23 | 7 | 7 | Actual |
| 4260 | 200.00 | 2023-02-21 | 83 | 6 | 7 | Budget |
| 18057 | 85.00 | 2024-03-23 | 71 | 1 | 7 | Actual |
| 17081 | 803.00 | 2024-02-21 | 97 | 6 | 7 | Actual |
| 35366 | -383002.00 | 2025-07-22 | 43 | 7 | 7 | Actual |
| 2000 | 70.00 | 2022-12-22 | 71 | 6 | 7 | Budget |
| 13199 | 149398.00 | 2023-10-22 | 56 | 6 | 7 | Actual |
| 34192 | 20763.00 | 2025-06-23 | 8 | 7 | 7 | Actual |
| 9894 | 8156.00 | 2023-07-22 | 22 | 7 | 7 | Actual |
| 28504 | 52118.00 | 2025-01-21 | 60 | 6 | 7 | Actual |
| 33016 | 1127.00 | 2025-05-23 | 81 | 1 | 7 | Actual |
| 15091 | 62108.00 | 2023-12-22 | 34 | 7 | 7 | Actual |
| 4178 | 200.00 | 2023-02-21 | 68 | 1 | 7 | Actual |
| 11013 | 3436.00 | 2023-08-22 | 23 | 7 | 7 | Actual |
| 4259 | 167.00 | 2023-02-21 | 83 | 6 | 7 | Actual |
| 7568 | 200.00 | 2023-05-24 | 83 | 1 | 7 | Budget |
| 4201 | 129.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
| 7669 | 23128.00 | 2023-05-24 | 40 | 7 | 7 | Actual |
| 6509 | 161.00 | 2023-04-23 | 84 | 6 | 7 | Actual |
| 31898 | 308.00 | 2025-04-22 | 89 | 1 | 7 | Actual |
| 20130 | 203.00 | 2024-05-23 | 78 | 6 | 7 | Actual |
| 29678 | 237.00 | 2025-02-20 | 84 | 6 | 7 | Actual |
| 12026 | 200.00 | 2023-09-21 | 68 | 1 | 7 | Budget |
| 37641 | 1007057.00 | 2025-09-21 | 6 | 7 | 7 | Actual |
| 10958 | 200.00 | 2023-08-22 | 67 | 6 | 7 | Budget |
| 12114 | 110.00 | 2023-09-21 | 85 | 6 | 7 | Actual |
| 34210 | 144410.00 | 2025-06-23 | 37 | 7 | 7 | Actual |
| 21112 | 730.00 | 2024-06-23 | 65 | 1 | 7 | Actual |
| 27366 | 1111.00 | 2024-12-21 | 77 | 6 | 7 | Actual |
| 19142 | 28910.00 | 2024-04-22 | 40 | 7 | 7 | Actual |
| 3052 | 280.00 | 2023-01-22 | 67 | 1 | 7 | Budget |
| 16065 | 23102.00 | 2024-01-22 | 24 | 7 | 7 | Actual |
| 15099 | 19414.00 | 2023-12-22 | 100 | 7 | 7 | Actual |
| 20102 | 990.00 | 2024-05-23 | 87 | 1 | 7 | Actual |
| 30781 | 2394.00 | 2025-03-23 | 54 | 6 | 7 | Actual |
| 7543 | 550.00 | 2023-05-24 | 66 | 1 | 7 | Budget |
| 5323 | 200.00 | 2023-03-24 | 84 | 1 | 7 | Budget |
| 12039 | 218.00 | 2023-09-21 | 78 | 1 | 7 | Actual |
| 16070 | 25454.00 | 2024-01-22 | 33 | 7 | 7 | Actual |
| 34134 | 510.00 | 2025-06-23 | 74 | 1 | 7 | Actual |
| 23094 | 709.00 | 2024-08-21 | 66 | 1 | 7 | Actual |
| 5311 | 655.00 | 2023-03-24 | 77 | 1 | 7 | Actual |
| 13160 | 104.00 | 2023-10-22 | 71 | 1 | 7 | Actual |
| 804 | 3100.00 | 2022-11-21 | 61 | 1 | 7 | Budget |
| 860 | 2500.00 | 2022-11-21 | 61 | 6 | 7 | Budget |
| 5355 | 273.00 | 2023-03-24 | 66 | 6 | 7 | Actual |
| 1944 | 362.00 | 2022-12-22 | 73 | 1 | 7 | Actual |
| 20115 | 45926.00 | 2024-05-23 | 60 | 6 | 7 | Actual |
| 4190 | 650.00 | 2023-02-21 | 77 | 1 | 7 | Budget |
| 20129 | 691.00 | 2024-05-23 | 77 | 6 | 7 | Actual |
| 4265 | 550.00 | 2023-02-21 | 87 | 6 | 7 | Budget |
| 27378 | 447.00 | 2024-12-21 | 92 | 6 | 7 | Actual |
| 5403 | 101504.00 | 2023-03-24 | 13 | 7 | 7 | Actual |
| 17048 | 12080.00 | 2024-02-21 | 53 | 6 | 7 | Actual |
| 17092 | 39785.00 | 2024-02-21 | 19 | 7 | 7 | Actual |
| 7668 | 44946.00 | 2023-05-24 | 39 | 7 | 7 | Actual |
| 25189 | 1046261.00 | 2024-10-21 | 4 | 7 | 7 | Actual |
| 10971 | 1380.00 | 2023-08-22 | 76 | 6 | 7 | Actual |
| 25205 | 55583.00 | 2024-10-21 | 31 | 7 | 7 | Actual |
| 34158 | 5996.00 | 2025-06-23 | 61 | 6 | 7 | Actual |
| 38791 | 877735.00 | 2025-10-22 | 4 | 7 | 7 | Actual |
| 12055 | 161.00 | 2023-09-21 | 89 | 1 | 7 | Actual |
| 29659 | 5250.00 | 2025-02-20 | 61 | 6 | 7 | Actual |
| 30770 | 287.00 | 2025-03-23 | 85 | 1 | 7 | Actual |
| 14021 | 900.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
| 36452 | 17.00 | 2025-08-22 | 96 | 1 | 7 | Actual |
| 9787 | 90.00 | 2023-07-22 | 71 | 1 | 7 | Budget |
| 31967 | 1428007.00 | 2025-04-22 | 46 | 7 | 7 | Actual |
| 7646 | 811350.00 | 2023-05-24 | 6 | 7 | 7 | Actual |
| 18064 | 743.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
| 21165 | 150.00 | 2024-06-23 | 89 | 6 | 7 | Actual |
| 1993 | 522.00 | 2022-12-22 | 66 | 6 | 7 | Actual |
| 10988 | 142.00 | 2023-08-22 | 85 | 6 | 7 | Actual |
| 12100 | 573.00 | 2023-09-21 | 77 | 6 | 7 | Actual |
| 7648 | 16227.00 | 2023-05-24 | 8 | 7 | 7 | Actual |
| 22184 | 154184.00 | 2024-07-21 | 15 | 7 | 7 | Actual |
| 5416 | 21794.00 | 2023-03-24 | 32 | 7 | 7 | Actual |
| 29670 | 291.00 | 2025-02-20 | 74 | 6 | 7 | Actual |
| 3059 | 400.00 | 2023-01-22 | 73 | 1 | 7 | Budget |
| 24158 | 1565748.00 | 2024-09-20 | 4 | 7 | 7 | Actual |
| 27409 | 2127159.00 | 2024-12-21 | 43 | 7 | 7 | Actual |
| 28483 | 1560.00 | 2025-01-21 | 77 | 1 | 7 | Actual |
| 2054 | 22683.00 | 2022-12-22 | 32 | 7 | 7 | Actual |
| 16033 | 8501.00 | 2024-01-22 | 76 | 6 | 7 | Actual |
| 13152 | 633.00 | 2023-10-22 | 66 | 1 | 7 | Actual |
| 34184 | 50151.00 | 2025-06-23 | 94 | 6 | 7 | Actual |
| 19058 | 275.00 | 2024-04-22 | 67 | 1 | 7 | Actual |
| 37665 | -464904.00 | 2025-09-21 | 43 | 7 | 7 | Actual |
| 13203 | 32800.00 | 2023-10-22 | 60 | 6 | 7 | Budget |
| 25137 | 326.00 | 2024-10-21 | 78 | 1 | 7 | Actual |
| 939 | -713280.00 | 2022-11-21 | 43 | 7 | 7 | Actual |
| 8786 | 21794.00 | 2023-06-24 | 32 | 7 | 7 | Actual |
| 16042 | 900.00 | 2024-01-22 | 87 | 6 | 7 | Actual |
| 36437 | 901.00 | 2025-08-22 | 76 | 1 | 7 | Actual |
| 30756 | 420.00 | 2025-03-23 | 67 | 1 | 7 | Actual |
| 835 | 200.00 | 2022-11-21 | 83 | 1 | 7 | Budget |
| 34130 | 493.00 | 2025-06-23 | 68 | 1 | 7 | Actual |
| 811 | 550.00 | 2022-11-21 | 66 | 1 | 7 | Budget |
| 5332 | 284.00 | 2023-03-24 | 92 | 1 | 7 | Actual |
| 38753 | 216872.00 | 2025-10-22 | 12 | 2 | 7 | Actual |
| 5333 | 252.00 | 2023-03-24 | 94 | 1 | 7 | Actual |
| 8676 | 200.00 | 2023-06-24 | 74 | 1 | 7 | Budget |
| 20094 | 990.00 | 2024-05-23 | 77 | 1 | 7 | Actual |
| 35281 | 320.00 | 2025-07-22 | 67 | 1 | 7 | Actual |
| 18134 | 176708.00 | 2024-03-23 | 35 | 7 | 7 | Actual |
| 31914 | 720.00 | 2025-04-22 | 66 | 6 | 7 | Actual |
| 17034 | 709.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
| 4200 | 158.00 | 2023-02-21 | 83 | 1 | 7 | Actual |
| 33077 | 6123.00 | 2025-05-23 | 23 | 7 | 7 | Actual |
| 2012 | 200.00 | 2022-12-22 | 78 | 6 | 7 | Budget |
| 34215 | 1819050.00 | 2025-06-23 | 46 | 7 | 7 | Actual |
| 8673 | 400.00 | 2023-06-24 | 73 | 1 | 7 | Budget |
| 4232 | 380.00 | 2023-02-21 | 66 | 6 | 7 | Budget |
| 12037 | 750.00 | 2023-09-21 | 77 | 1 | 7 | Budget |
| 19103 | 708.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
| 5398 | 625669.00 | 2023-03-24 | 101 | 6 | 7 | Actual |
| 33073 | 55087.00 | 2025-05-23 | 19 | 7 | 7 | Actual |
| 14071 | 73612.00 | 2023-11-21 | 14 | 7 | 7 | Actual |
| 6477 | 19300.00 | 2023-04-23 | 63 | 6 | 7 | Budget |
| 17087 | 25357.00 | 2024-02-21 | 8 | 7 | 7 | Actual |
| 10977 | 823.00 | 2023-08-22 | 80 | 6 | 7 | Actual |
| 11002 | 629580.00 | 2023-08-22 | 6 | 7 | 7 | Actual |
| 31933 | 421.00 | 2025-04-22 | 90 | 6 | 7 | Actual |
| 38764 | 460.00 | 2025-10-22 | 66 | 6 | 7 | Actual |
| 24106 | 1004.00 | 2024-09-20 | 77 | 1 | 7 | Actual |
| 3164 | 9315.00 | 2023-01-22 | 20 | 7 | 7 | Actual |
| 27408 | 39629.00 | 2024-12-21 | 40 | 7 | 7 | Actual |
| 12075 | 3300.00 | 2023-09-21 | 61 | 6 | 7 | Budget |
| 30778 | 270616.00 | 2025-03-23 | 12 | 2 | 7 | Actual |
| 18106 | 194.00 | 2024-03-23 | 90 | 6 | 7 | Actual |
| 4186 | 200.00 | 2023-02-21 | 74 | 1 | 7 | Budget |
| 27351 | 71912.00 | 2024-12-21 | 57 | 6 | 7 | Actual |
| 22155 | 78.00 | 2024-07-21 | 71 | 6 | 7 | Actual |
| 31911 | 4757.00 | 2025-04-22 | 62 | 6 | 7 | Actual |
| 4195 | 550.00 | 2023-02-21 | 81 | 1 | 7 | Budget |
| 6541 | 43297.00 | 2023-04-23 | 31 | 7 | 7 | Actual |
| 18066 | 268.00 | 2024-03-23 | 83 | 1 | 7 | Actual |
| 16051 | 1000135.00 | 2024-01-22 | 101 | 6 | 7 | Actual |
| 18097 | 202.00 | 2024-03-23 | 78 | 6 | 7 | Actual |
| 19116 | 64000.00 | 2024-04-22 | 99 | 6 | 7 | Actual |
| 38773 | 910.00 | 2025-10-22 | 77 | 6 | 7 | Actual |
| 21150 | 70.00 | 2024-06-23 | 69 | 6 | 7 | Actual |
| 12034 | 200.00 | 2023-09-21 | 74 | 1 | 7 | Budget |
| 5415 | 37754.00 | 2023-03-24 | 31 | 7 | 7 | Actual |
| 4177 | 264.00 | 2023-02-21 | 67 | 1 | 7 | Actual |
| 28519 | 289.00 | 2025-01-21 | 78 | 6 | 7 | Actual |
| 7582 | 3095.00 | 2023-05-24 | 52 | 6 | 7 | Actual |
| 25135 | 594.00 | 2024-10-21 | 76 | 1 | 7 | Actual |
| 29641 | 109.00 | 2025-02-20 | 82 | 1 | 7 | Actual |
| 31891 | 1731.00 | 2025-04-22 | 80 | 1 | 7 | Actual |
| 2018 | 43.00 | 2022-12-22 | 82 | 6 | 7 | Actual |
| 13230 | 650.00 | 2023-10-22 | 77 | 6 | 7 | Budget |
| 22116 | 638.00 | 2024-07-21 | 65 | 1 | 7 | Actual |
| 10922 | 50.00 | 2023-08-22 | 82 | 1 | 7 | Budget |
| 21114 | 330.00 | 2024-06-23 | 67 | 1 | 7 | Actual |
| 4207 | 126.00 | 2023-02-21 | 89 | 1 | 7 | Actual |
| 15090 | 24727.00 | 2023-12-22 | 33 | 7 | 7 | Actual |
| 2017 | 40.00 | 2022-12-22 | 82 | 6 | 7 | Budget |
| 15056 | 1039.00 | 2023-12-22 | 80 | 6 | 7 | Actual |
| 21159 | 509.00 | 2024-06-23 | 81 | 6 | 7 | Actual |
| 37598 | 456.00 | 2025-09-21 | 90 | 1 | 7 | Actual |
| 25150 | 12.00 | 2024-10-21 | 96 | 1 | 7 | Actual |
| 3081 | 900.00 | 2023-01-22 | 87 | 1 | 7 | Actual |
| 6481 | 554.00 | 2023-04-23 | 66 | 6 | 7 | Actual |
| 18113 | 954555.00 | 2024-03-23 | 101 | 6 | 7 | Actual |
| 872 | 200.00 | 2022-11-21 | 68 | 6 | 7 | Budget |
| 12120 | 226.00 | 2023-09-21 | 92 | 6 | 7 | Actual |
| 23124 | 6320.00 | 2024-08-21 | 61 | 6 | 7 | Actual |
| 25212 | 55583.00 | 2024-10-21 | 39 | 7 | 7 | Actual |
| 19135 | 26886.00 | 2024-04-22 | 32 | 7 | 7 | Actual |
| 20125 | 605.00 | 2024-05-23 | 72 | 6 | 7 | Actual |
| 29683 | -285.00 | 2025-02-20 | 91 | 6 | 7 | Actual |
| 33009 | 154.00 | 2025-05-23 | 71 | 1 | 7 | Actual |
| 28530 | 426.00 | 2025-01-21 | 92 | 6 | 7 | Actual |
| 3153 | 505000.00 | 2023-01-22 | 101 | 6 | 7 | Budget |
| 6496 | 6363.00 | 2023-04-23 | 76 | 6 | 7 | Actual |
| 8747 | 480.00 | 2023-06-24 | 81 | 6 | 7 | Budget |
| 25170 | 5356.00 | 2024-10-21 | 76 | 6 | 7 | Actual |
| 28546 | 78807.00 | 2025-01-21 | 21 | 7 | 7 | Actual |
| 1996 | 200.00 | 2022-12-22 | 68 | 6 | 7 | Budget |
| 3146 | 172.00 | 2023-01-22 | 90 | 6 | 7 | Actual |
| 23115 | 333.00 | 2024-08-21 | 94 | 1 | 7 | Actual |
| 12015 | 36700.00 | 2023-09-21 | 60 | 1 | 7 | Budget |
| 5404 | 71194.00 | 2023-03-24 | 14 | 7 | 7 | Actual |
| 24131 | 450.00 | 2024-09-20 | 66 | 6 | 7 | Actual |
| 13247 | 154.00 | 2023-10-22 | 89 | 6 | 7 | Actual |
| 1940 | 53.00 | 2022-12-22 | 69 | 1 | 7 | Actual |
| 30792 | 59.00 | 2025-03-23 | 69 | 6 | 7 | Actual |
| 12106 | 480.00 | 2023-09-21 | 81 | 6 | 7 | Budget |
| 7556 | 535.00 | 2023-05-24 | 76 | 1 | 7 | Actual |
| 14091 | 350000.00 | 2023-11-21 | 42 | 7 | 7 | Actual |
| 23103 | 264.00 | 2024-08-21 | 78 | 1 | 7 | Actual |
| 891 | 418.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
| 26268 | 14978.00 | 2024-11-20 | 22 | 7 | 7 | Actual |
| 2006 | 255.00 | 2022-12-22 | 74 | 6 | 7 | Actual |
| 8761 | -178.00 | 2023-06-24 | 91 | 6 | 7 | Actual |
| 33043 | 1924.00 | 2025-05-23 | 72 | 6 | 7 | Actual |
| 13218 | 32.00 | 2023-10-22 | 69 | 6 | 7 | Actual |
| 20092 | 384.00 | 2024-05-23 | 74 | 1 | 7 | Actual |
| 24183 | 652056.00 | 2024-09-20 | 43 | 7 | 7 | Actual |
| 33067 | 29299.00 | 2025-05-23 | 7 | 7 | 7 | Actual |
| 16059 | 12485.00 | 2024-01-22 | 18 | 7 | 7 | Actual |
| 28494 | -485.00 | 2025-01-21 | 91 | 1 | 7 | Actual |
| 38730 | 626.00 | 2025-10-22 | 66 | 1 | 7 | Actual |
| 30810 | 480.00 | 2025-03-23 | 92 | 6 | 7 | Actual |
| 14002 | 7087.00 | 2023-11-21 | 61 | 1 | 7 | Actual |
| 27363 | 473.00 | 2024-12-21 | 73 | 6 | 7 | Actual |
| 22190 | 4422.00 | 2024-07-21 | 23 | 7 | 7 | Actual |
| 25156 | 30333.00 | 2024-10-21 | 57 | 6 | 7 | Actual |
| 12042 | 848.00 | 2023-09-21 | 80 | 1 | 7 | Actual |
| 17051 | 20134.00 | 2024-02-21 | 57 | 6 | 7 | Actual |
| 29691 | 1163267.00 | 2025-02-20 | 6 | 7 | 7 | Actual |
| 15048 | 52.00 | 2023-12-22 | 69 | 6 | 7 | Actual |
| 9903 | 81564.00 | 2023-07-22 | 35 | 7 | 7 | Actual |
| 3157 | 16829.00 | 2023-01-22 | 7 | 7 | 7 | Actual |
| 879 | 300.00 | 2022-11-21 | 73 | 6 | 7 | Actual |
| 8692 | 155.00 | 2023-06-24 | 84 | 1 | 7 | Actual |
| 37586 | 363.00 | 2025-09-21 | 74 | 1 | 7 | Actual |
| 3085 | -266.00 | 2023-01-22 | 91 | 1 | 7 | Actual |
| 37666 | 2371138.00 | 2025-09-21 | 46 | 7 | 7 | Actual |
| 34139 | 1093.00 | 2025-06-23 | 81 | 1 | 7 | Actual |
| 7536 | 3700.00 | 2023-05-24 | 61 | 1 | 7 | Budget |
| 815 | 200.00 | 2022-11-21 | 68 | 1 | 7 | Budget |
| 25206 | 30356.00 | 2024-10-21 | 32 | 7 | 7 | Actual |
| 16013 | 12.00 | 2024-01-22 | 96 | 1 | 7 | Actual |
| 27354 | 3497.00 | 2024-12-21 | 62 | 6 | 7 | Actual |
| 6452 | 750.00 | 2023-04-23 | 87 | 1 | 7 | Budget |
| 9861 | 393.00 | 2023-07-22 | 81 | 6 | 7 | Actual |
| 15035 | 21850.00 | 2023-12-22 | 52 | 6 | 7 | Actual |
| 9863 | 50.00 | 2023-07-22 | 82 | 6 | 7 | Budget |
| 12108 | 39.00 | 2023-09-21 | 82 | 6 | 7 | Actual |
| 16036 | 1050.00 | 2024-01-22 | 80 | 6 | 7 | Actual |
| 8694 | 144.00 | 2023-06-24 | 85 | 1 | 7 | Actual |
| 15051 | 364.00 | 2023-12-22 | 73 | 6 | 7 | Actual |
| 37631 | 265.00 | 2025-09-21 | 89 | 6 | 7 | Actual |
| 19101 | 278.00 | 2024-04-22 | 78 | 6 | 7 | Actual |
| 1958 | 60.00 | 2022-12-22 | 82 | 1 | 7 | Budget |
| 8753 | 100.00 | 2023-06-24 | 84 | 6 | 7 | Budget |
| 33005 | 943.00 | 2025-05-23 | 66 | 1 | 7 | Actual |
| 19124 | 199481.00 | 2024-04-22 | 15 | 7 | 7 | Actual |
| 33029 | 28867.00 | 2025-05-23 | 52 | 6 | 7 | Actual |
| 10942 | 38600.00 | 2023-08-22 | 56 | 6 | 7 | Budget |
| 34171 | 1039.00 | 2025-06-23 | 77 | 6 | 7 | Actual |
| 29644 | 306.00 | 2025-02-20 | 85 | 1 | 7 | Actual |
| 22171 | -233.00 | 2024-07-21 | 91 | 6 | 7 | Actual |
| 23161 | 139037.00 | 2024-08-21 | 15 | 7 | 7 | Actual |
| 36500 | 18324.00 | 2025-08-22 | 20 | 7 | 7 | Actual |
| 21143 | 4638.00 | 2024-06-23 | 61 | 6 | 7 | Actual |
| 19119 | 1049902.00 | 2024-04-22 | 6 | 7 | 7 | Actual |
| 22139 | 11.00 | 2024-07-21 | 96 | 1 | 7 | Actual |
| 7587 | 71800.00 | 2023-05-24 | 56 | 6 | 7 | Budget |
| 20116 | 3769.00 | 2024-05-23 | 61 | 6 | 7 | Actual |
| 5306 | 300.00 | 2023-03-24 | 73 | 1 | 7 | Budget |
| 15068 | 10.00 | 2023-12-22 | 96 | 6 | 7 | Actual |
| 34131 | 145.00 | 2025-06-23 | 69 | 1 | 7 | Actual |
| 36482 | 243.00 | 2025-08-22 | 89 | 6 | 7 | Actual |
| 3074 | 60.00 | 2023-01-22 | 82 | 1 | 7 | Budget |
| 22197 | 57235.00 | 2024-07-21 | 34 | 7 | 7 | Actual |
| 36468 | 101.00 | 2025-08-22 | 71 | 6 | 7 | Actual |
| 3093 | 16834.00 | 2023-01-22 | 53 | 6 | 7 | Actual |
| 15054 | 855.00 | 2023-12-22 | 77 | 6 | 7 | Actual |
| 17088 | 195883.00 | 2024-02-21 | 13 | 7 | 7 | Actual |
| 5375 | 623.00 | 2023-03-24 | 80 | 6 | 7 | Actual |
| 8668 | 176.00 | 2023-06-24 | 68 | 1 | 7 | Actual |
| 7616 | 3200.00 | 2023-05-24 | 76 | 6 | 7 | Budget |
| 37605 | 30461.00 | 2025-09-21 | 53 | 6 | 7 | Actual |
| 26257 | 1290358.00 | 2024-11-20 | 4 | 7 | 7 | Actual |
| 6550 | 908665.00 | 2023-04-23 | 43 | 7 | 7 | Actual |
| 13237 | 50.00 | 2023-10-22 | 82 | 6 | 7 | Actual |
| 16044 | 297.00 | 2024-01-22 | 90 | 6 | 7 | Actual |
| 33046 | 4678.00 | 2025-05-23 | 76 | 6 | 7 | Actual |
| 899 | 114.00 | 2022-11-21 | 85 | 6 | 7 | Actual |
| 10907 | 377.00 | 2023-08-22 | 73 | 1 | 7 | Actual |
| 3135 | 40.00 | 2023-01-22 | 82 | 6 | 7 | Budget |
| 6419 | 420.00 | 2023-04-23 | 65 | 1 | 7 | Actual |
| 3166 | 8239.00 | 2023-01-22 | 22 | 7 | 7 | Actual |
| 13161 | 400.00 | 2023-10-22 | 73 | 1 | 7 | Budget |
| 38805 | 27704.00 | 2025-10-22 | 28 | 7 | 7 | Actual |
| 13164 | 200.00 | 2023-10-22 | 74 | 1 | 7 | Budget |
| 12080 | 301.00 | 2023-09-21 | 65 | 6 | 7 | Actual |
| 5406 | 9604.00 | 2023-03-24 | 18 | 7 | 7 | Actual |
| 5295 | 380.00 | 2023-03-24 | 65 | 1 | 7 | Budget |
| 29661 | 31697.00 | 2025-02-20 | 63 | 6 | 7 | Actual |
| 12088 | 30.00 | 2023-09-21 | 69 | 6 | 7 | Actual |
| 17086 | 42893.00 | 2024-02-21 | 7 | 7 | 7 | Actual |
| 914 | 130923.00 | 2022-11-21 | 6 | 7 | 7 | Actual |
| 35277 | 9787.00 | 2025-07-22 | 61 | 1 | 7 | Actual |
| 6516 | 241.00 | 2023-04-23 | 90 | 6 | 7 | Actual |
| 34198 | 17459.00 | 2025-06-23 | 20 | 7 | 7 | Actual |
| 29631 | 493.00 | 2025-02-20 | 68 | 1 | 7 | Actual |
| 14087 | 131694.00 | 2023-11-21 | 37 | 7 | 7 | Actual |
| 7631 | 100.00 | 2023-05-24 | 85 | 6 | 7 | Budget |
| 3170 | 141438.00 | 2023-01-22 | 29 | 7 | 7 | Actual |
| 20167 | 82051.00 | 2024-05-23 | 35 | 7 | 7 | Actual |
| 9844 | 26.00 | 2023-07-22 | 69 | 6 | 7 | Actual |
| 6463 | 27438.00 | 2023-04-23 | 53 | 6 | 7 | Actual |
| 21193 | 69135.00 | 2024-06-23 | 34 | 7 | 7 | Actual |
| 22123 | 357.00 | 2024-07-21 | 74 | 1 | 7 | Actual |
| 9896 | 18294.00 | 2023-07-22 | 24 | 7 | 7 | Actual |
| 22145 | 52734.00 | 2024-07-21 | 57 | 6 | 7 | Actual |
| 34183 | 369.00 | 2025-06-23 | 92 | 6 | 7 | Actual |
| 18096 | 691.00 | 2024-03-23 | 77 | 6 | 7 | Actual |
| 5356 | 144.00 | 2023-03-24 | 67 | 6 | 7 | Actual |
| 31916 | 276.00 | 2025-04-22 | 68 | 6 | 7 | Actual |
| 16020 | 56810.00 | 2024-01-22 | 60 | 6 | 7 | Actual |
| 812 | 280.00 | 2022-11-21 | 67 | 1 | 7 | Budget |
| 35357 | 67344.00 | 2025-07-22 | 31 | 7 | 7 | Actual |
| 30803 | 276.00 | 2025-03-23 | 83 | 6 | 7 | Actual |
| 26261 | 210336.00 | 2024-11-20 | 13 | 7 | 7 | Actual |
| 21128 | 156.00 | 2024-06-23 | 85 | 1 | 7 | Actual |
| 25124 | 68889.00 | 2024-10-21 | 60 | 1 | 7 | Actual |
| 13275 | 19580.00 | 2023-10-22 | 33 | 7 | 7 | Actual |
| 20173 | 1224040.00 | 2024-05-23 | 46 | 7 | 7 | Actual |
| 22141 | 25312.00 | 2024-07-21 | 52 | 6 | 7 | Actual |
| 9797 | 280.00 | 2023-07-22 | 78 | 1 | 7 | Budget |
| 27344 | 348.00 | 2024-12-21 | 94 | 1 | 7 | Actual |
| 8720 | 17000.00 | 2023-06-24 | 63 | 6 | 7 | Budget |
| 36447 | 358.00 | 2025-08-22 | 89 | 1 | 7 | Actual |
| 34180 | 180.00 | 2025-06-23 | 89 | 6 | 7 | Actual |
| 5366 | 218.00 | 2023-03-24 | 73 | 6 | 7 | Actual |
| 11015 | 13867.00 | 2023-08-22 | 28 | 7 | 7 | Actual |
| 38741 | 1102.00 | 2025-10-22 | 81 | 1 | 7 | Actual |
| 30805 | 220.00 | 2025-03-23 | 85 | 6 | 7 | Actual |
| 31917 | 79.00 | 2025-04-22 | 69 | 6 | 7 | Actual |
| 36480 | 232.00 | 2025-08-22 | 85 | 6 | 7 | Actual |
| 31959 | 34573.00 | 2025-04-22 | 33 | 7 | 7 | Actual |
| 3077 | 222.00 | 2023-01-22 | 84 | 1 | 7 | Actual |
| 28539 | 25730.00 | 2025-01-21 | 8 | 7 | 7 | Actual |
| 10902 | 200.00 | 2023-08-22 | 68 | 1 | 7 | Budget |
| 19106 | 234.00 | 2024-04-22 | 84 | 6 | 7 | Actual |
| 23170 | 157848.00 | 2024-08-21 | 29 | 7 | 7 | Actual |
| 6511 | 144.00 | 2023-04-23 | 85 | 6 | 7 | Actual |
| 29712 | 42062.00 | 2025-02-20 | 38 | 7 | 7 | Actual |
| 35340 | 513572.00 | 2025-07-22 | 101 | 6 | 7 | Actual |
| 935 | 25964.00 | 2022-11-21 | 38 | 7 | 7 | Actual |
| 9869 | 111.00 | 2023-07-22 | 85 | 6 | 7 | Actual |
| 35360 | 71607.00 | 2025-07-22 | 34 | 7 | 7 | Actual |
| 27349 | 8163.00 | 2024-12-21 | 54 | 6 | 7 | Actual |
| 36462 | 30015.00 | 2025-08-22 | 63 | 6 | 7 | Actual |
| 15087 | 169992.00 | 2023-12-22 | 29 | 7 | 7 | Actual |
| 38796 | 109501.00 | 2025-10-22 | 14 | 7 | 7 | Actual |
| 4179 | 200.00 | 2023-02-21 | 68 | 1 | 7 | Budget |
| 23120 | 3339.00 | 2024-08-21 | 54 | 6 | 7 | Actual |
| 38785 | 444.00 | 2025-10-22 | 92 | 6 | 7 | Actual |
| 3057 | 60.00 | 2023-01-22 | 71 | 1 | 7 | Actual |
| 20111 | 6056.00 | 2024-05-23 | 53 | 6 | 7 | Actual |
| 28563 | 27430.00 | 2025-01-21 | 100 | 7 | 7 | Actual |
| 22182 | 113302.00 | 2024-07-21 | 13 | 7 | 7 | Actual |
| 14018 | 197.00 | 2023-11-21 | 83 | 1 | 7 | Actual |
| 34135 | 918.00 | 2025-06-23 | 76 | 1 | 7 | Actual |
| 30820 | 165924.00 | 2025-03-23 | 13 | 7 | 7 | Actual |
| 31962 | 188066.00 | 2025-04-22 | 37 | 7 | 7 | Actual |
| 15064 | 294.00 | 2023-12-22 | 90 | 6 | 7 | Actual |
| 21156 | 792.00 | 2024-06-23 | 77 | 6 | 7 | Actual |
| 878 | 156.00 | 2022-11-21 | 72 | 6 | 7 | Actual |
| 10970 | 247.00 | 2023-08-22 | 74 | 6 | 7 | Actual |
| 26251 | 417.00 | 2024-11-20 | 92 | 6 | 7 | Actual |
| 25151 | 210310.00 | 2024-10-21 | 12 | 2 | 7 | Actual |
| 10903 | 190.00 | 2023-08-22 | 68 | 1 | 7 | Actual |
| 6492 | 354.00 | 2023-04-23 | 73 | 6 | 7 | Actual |
| 26238 | 7818.00 | 2024-11-20 | 76 | 6 | 7 | Actual |
| 19093 | 240.00 | 2024-04-22 | 68 | 6 | 7 | Actual |
| 892 | 380.00 | 2022-11-21 | 81 | 6 | 7 | Budget |
| 31964 | 76033.00 | 2025-04-22 | 39 | 7 | 7 | Actual |
| 27352 | 56810.00 | 2024-12-21 | 60 | 6 | 7 | Actual |
| 15036 | 32775.00 | 2023-12-22 | 53 | 6 | 7 | Actual |
| 31923 | 1080.00 | 2025-04-22 | 77 | 6 | 7 | Actual |
| 11005 | 93492.00 | 2023-08-22 | 13 | 7 | 7 | Actual |
| 28482 | 867.00 | 2025-01-21 | 76 | 1 | 7 | Actual |
| 3176 | 56533.00 | 2023-01-22 | 37 | 7 | 7 | Actual |
| 33054 | 222.00 | 2025-05-23 | 85 | 6 | 7 | Actual |
| 6459 | 210360.00 | 2023-04-23 | 12 | 2 | 7 | Actual |
| 9862 | 480.00 | 2023-07-22 | 81 | 6 | 7 | Budget |
| 12076 | 1618.00 | 2023-09-21 | 62 | 6 | 7 | Actual |
| 26203 | 825.00 | 2024-11-20 | 76 | 1 | 7 | Actual |
| 24177 | 59534.00 | 2024-09-20 | 34 | 7 | 7 | Actual |
| 22120 | 64.00 | 2024-07-21 | 69 | 1 | 7 | Actual |
| 8771 | 24040.00 | 2023-06-24 | 7 | 7 | 7 | Actual |
| 34188 | 703315.00 | 2025-06-23 | 101 | 6 | 7 | Actual |
| 12110 | 200.00 | 2023-09-21 | 83 | 6 | 7 | Budget |
| 25665 | 956.60 | 2024-11-19 | 85 | 7 | 7 | Actual |
| 12053 | 720.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
| 15997 | 318.00 | 2024-01-22 | 74 | 1 | 7 | Actual |
| 8741 | 636.00 | 2023-06-24 | 77 | 6 | 7 | Actual |
| 27320 | 8585.00 | 2024-12-21 | 61 | 1 | 7 | Actual |
| 19136 | 23757.00 | 2024-04-22 | 33 | 7 | 7 | Actual |
| 1941 | 90.00 | 2022-12-22 | 71 | 1 | 7 | Actual |
| 27382 | 71000.00 | 2024-12-21 | 99 | 6 | 7 | Actual |
| 8758 | 550.00 | 2023-06-24 | 87 | 6 | 7 | Budget |
| 13225 | 200.00 | 2023-10-22 | 74 | 6 | 7 | Budget |
| 24166 | 39785.00 | 2024-09-20 | 19 | 7 | 7 | Actual |
| 2040 | 7852.00 | 2022-12-22 | 8 | 7 | 7 | Actual |
| 4182 | 90.00 | 2023-02-21 | 71 | 1 | 7 | Budget |
| 8739 | 3200.00 | 2023-06-24 | 76 | 6 | 7 | Budget |
| 28493 | 606.00 | 2025-01-21 | 90 | 1 | 7 | Actual |
| 30797 | 6538.00 | 2025-03-23 | 76 | 6 | 7 | Actual |
| 2035 | 391021.00 | 2022-12-22 | 101 | 6 | 7 | Actual |
| 26276 | 97194.00 | 2024-11-20 | 34 | 7 | 7 | Actual |
| 35300 | 614.00 | 2025-07-22 | 92 | 1 | 7 | Actual |
| 29645 | 1530.00 | 2025-02-20 | 87 | 1 | 7 | Actual |
| 17029 | 325.00 | 2024-02-21 | 74 | 1 | 7 | Actual |
| 5391 | -142.00 | 2023-03-24 | 91 | 6 | 7 | Actual |
| 9811 | 850.00 | 2023-07-22 | 87 | 1 | 7 | Budget |
| 33087 | 39088.00 | 2025-05-23 | 38 | 7 | 7 | Actual |
| 9865 | 139.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
| 13224 | 300.00 | 2023-10-22 | 73 | 6 | 7 | Budget |
| 26228 | 17115.00 | 2024-11-20 | 63 | 6 | 7 | Actual |
| 22151 | 473.00 | 2024-07-21 | 66 | 6 | 7 | Actual |
| 8792 | 39702.00 | 2023-06-24 | 39 | 7 | 7 | Actual |
| 4224 | 2700.00 | 2023-02-21 | 61 | 6 | 7 | Budget |
| 18053 | 540.00 | 2024-03-23 | 66 | 1 | 7 | Actual |
| 29660 | 2916.00 | 2025-02-20 | 62 | 6 | 7 | Actual |
| 17033 | 1146.00 | 2024-02-21 | 80 | 1 | 7 | Actual |
| 27368 | 1269.00 | 2024-12-21 | 80 | 6 | 7 | Actual |
| 23098 | 117.00 | 2024-08-21 | 71 | 1 | 7 | Actual |
| 13278 | 67668.00 | 2023-10-22 | 37 | 7 | 7 | Actual |
| 24145 | 188.00 | 2024-09-20 | 83 | 6 | 7 | Actual |
| 27385 | 1237031.00 | 2024-12-21 | 6 | 7 | 7 | Actual |
| 5400 | 704891.00 | 2023-03-24 | 6 | 7 | 7 | Actual |
| 28516 | 365.00 | 2025-01-21 | 74 | 6 | 7 | Actual |
| 10893 | 3900.00 | 2023-08-22 | 61 | 1 | 7 | Budget |
| 1974 | 11730.00 | 2022-12-22 | 52 | 6 | 7 | Actual |
| 7625 | 50.00 | 2023-05-24 | 82 | 6 | 7 | Budget |
| 3060 | 429.00 | 2023-01-22 | 73 | 1 | 7 | Actual |
| 21169 | 95277.00 | 2024-06-23 | 94 | 6 | 7 | Actual |
| 30824 | 55087.00 | 2025-03-23 | 19 | 7 | 7 | Actual |
| 13177 | 174.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
| 13236 | 486.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
| 37597 | 296.00 | 2025-09-21 | 89 | 1 | 7 | Actual |
| 23131 | 72.00 | 2024-08-21 | 69 | 6 | 7 | Actual |
| 29625 | 71162.00 | 2025-02-20 | 60 | 1 | 7 | Actual |
| 3086 | 444.00 | 2023-01-22 | 92 | 1 | 7 | Actual |
| 3152 | 29500.00 | 2023-01-22 | 99 | 6 | 7 | Actual |
| 33052 | 278.00 | 2025-05-23 | 83 | 6 | 7 | Actual |
| 25146 | 414.00 | 2024-10-21 | 90 | 1 | 7 | Actual |
| 16074 | 33753.00 | 2024-01-22 | 38 | 7 | 7 | Actual |
| 9778 | 720.00 | 2023-07-22 | 65 | 1 | 7 | Actual |
| 37651 | 14830.00 | 2025-09-21 | 22 | 7 | 7 | Actual |
| 31894 | 371.00 | 2025-04-22 | 83 | 1 | 7 | Actual |
| 13269 | 3436.00 | 2023-10-22 | 23 | 7 | 7 | Actual |
| 37603 | 271617.00 | 2025-09-21 | 12 | 2 | 7 | Actual |
| 6528 | 14538.00 | 2023-04-23 | 8 | 7 | 7 | Actual |
| 9786 | 72.00 | 2023-07-22 | 69 | 1 | 7 | Actual |
| 10945 | 2857.00 | 2023-08-22 | 57 | 6 | 7 | Actual |
| 1984 | 2500.00 | 2022-12-22 | 61 | 6 | 7 | Budget |
| 23126 | 7907.00 | 2024-08-21 | 63 | 6 | 7 | Actual |
| 37585 | 582.00 | 2025-09-21 | 73 | 1 | 7 | Actual |
| 4283 | 122747.00 | 2023-02-21 | 15 | 7 | 7 | Actual |
| 13227 | 3200.00 | 2023-10-22 | 76 | 6 | 7 | Budget |
| 9848 | 531.00 | 2023-07-22 | 72 | 6 | 7 | Actual |
| 5341 | 187774.00 | 2023-03-24 | 56 | 6 | 7 | Actual |
| 19102 | 1144.00 | 2024-04-22 | 80 | 6 | 7 | Actual |
| 5337 | 25026.00 | 2023-03-24 | 52 | 6 | 7 | Actual |
| 9796 | 927.00 | 2023-07-22 | 77 | 1 | 7 | Actual |
| 8766 | 64000.00 | 2023-06-24 | 99 | 6 | 7 | Actual |
| 12153 | 1479759.00 | 2023-09-21 | 46 | 7 | 7 | Actual |
| 2050 | 16900.00 | 2022-12-22 | 24 | 7 | 7 | Actual |
| 35288 | 1296.00 | 2025-07-22 | 77 | 1 | 7 | Actual |
| 25171 | 818.00 | 2024-10-21 | 77 | 6 | 7 | Actual |
| 27327 | 132.00 | 2024-12-21 | 71 | 1 | 7 | Actual |
| 9898 | 125424.00 | 2023-07-22 | 29 | 7 | 7 | Actual |
| 31879 | 7943.00 | 2025-04-22 | 62 | 1 | 7 | Actual |
| 20149 | 32982.00 | 2024-05-23 | 7 | 7 | 7 | Actual |
| 9788 | 80.00 | 2023-07-22 | 71 | 1 | 7 | Actual |
| 4184 | 364.00 | 2023-02-21 | 73 | 1 | 7 | Actual |
| 31881 | 1160.00 | 2025-04-22 | 66 | 1 | 7 | Actual |
| 23150 | 26740.00 | 2024-08-21 | 94 | 6 | 7 | Actual |
| 6427 | 90.00 | 2023-04-23 | 71 | 1 | 7 | Budget |
| 8661 | 2441.00 | 2023-06-24 | 62 | 1 | 7 | Actual |
| 31953 | 6184.00 | 2025-04-22 | 23 | 7 | 7 | Actual |
| 4242 | 503.00 | 2023-02-21 | 72 | 6 | 7 | Actual |
| 15093 | 198677.00 | 2023-12-22 | 37 | 7 | 7 | Actual |
| 3091 | 9700.00 | 2023-01-22 | 52 | 6 | 7 | Budget |
| 7627 | 191.00 | 2023-05-24 | 83 | 6 | 7 | Actual |
| 18051 | 4049.00 | 2024-03-23 | 62 | 1 | 7 | Actual |
| 18135 | 159037.00 | 2024-03-23 | 37 | 7 | 7 | Actual |
| 19123 | 111289.00 | 2024-04-22 | 14 | 7 | 7 | Actual |
| 21155 | 7712.00 | 2024-06-23 | 76 | 6 | 7 | Actual |
| 36512 | 122802.00 | 2025-08-22 | 37 | 7 | 7 | Actual |
| 27395 | 14978.00 | 2024-12-21 | 22 | 7 | 7 | Actual |
| 36507 | 71913.00 | 2025-08-22 | 31 | 7 | 7 | Actual |
| 1934 | 483.00 | 2022-12-22 | 66 | 1 | 7 | Actual |
| 20088 | 242.00 | 2024-05-23 | 68 | 1 | 7 | Actual |
| 7547 | 200.00 | 2023-05-24 | 68 | 1 | 7 | Budget |
| 15049 | 78.00 | 2023-12-22 | 71 | 6 | 7 | Actual |
| 23140 | 702.00 | 2024-08-21 | 81 | 6 | 7 | Actual |
| 16060 | 39785.00 | 2024-01-22 | 19 | 7 | 7 | Actual |
| 37620 | 354.00 | 2025-09-21 | 74 | 6 | 7 | Actual |
| 8768 | 750000.00 | 2023-06-24 | 101 | 6 | 7 | Budget |
| 21177 | 19177.00 | 2024-06-23 | 8 | 7 | 7 | Actual |
| 887 | 179.00 | 2022-11-21 | 78 | 6 | 7 | Actual |
| 33070 | 87982.00 | 2025-05-23 | 14 | 7 | 7 | Actual |
| 31888 | 884.00 | 2025-04-22 | 76 | 1 | 7 | Actual |
| 2060 | 42349.00 | 2022-12-22 | 39 | 7 | 7 | Actual |
| 23119 | 15814.00 | 2024-08-21 | 53 | 6 | 7 | Actual |
| 19091 | 637.00 | 2024-04-22 | 66 | 6 | 7 | Actual |
| 20155 | 39785.00 | 2024-05-23 | 19 | 7 | 7 | Actual |
| 35319 | 1540.00 | 2025-07-22 | 72 | 6 | 7 | Actual |
| 14003 | 6442.00 | 2023-11-21 | 62 | 1 | 7 | Actual |
| 926 | 19165.00 | 2022-11-21 | 24 | 7 | 7 | Actual |
| 6487 | 70.00 | 2023-04-23 | 71 | 6 | 7 | Budget |
| 38790 | 657189.00 | 2025-10-22 | 101 | 6 | 7 | Actual |
| 14093 | 1924457.00 | 2023-11-21 | 45 | 7 | 7 | Actual |
| 3179 | 20904.00 | 2023-01-22 | 40 | 7 | 7 | Actual |
| 5312 | 650.00 | 2023-03-24 | 77 | 1 | 7 | Budget |
| 6543 | 18275.00 | 2023-04-23 | 33 | 7 | 7 | Actual |
| 29687 | 1683.00 | 2025-02-20 | 97 | 6 | 7 | Actual |
| 13250 | 316.00 | 2023-10-22 | 92 | 6 | 7 | Actual |
| 29701 | 14830.00 | 2025-02-20 | 22 | 7 | 7 | Actual |
| 29667 | 78.00 | 2025-02-20 | 71 | 6 | 7 | Actual |
| 19072 | 212.00 | 2024-04-22 | 85 | 1 | 7 | Actual |
| 22125 | 960.00 | 2024-07-21 | 77 | 1 | 7 | Actual |
| 38783 | 333.00 | 2025-10-22 | 90 | 6 | 7 | Actual |
| 26224 | 21393.00 | 2024-11-20 | 57 | 6 | 7 | Actual |
| 30814 | 71000.00 | 2025-03-23 | 99 | 6 | 7 | Actual |
| 3119 | 480.00 | 2023-01-22 | 72 | 6 | 7 | Budget |
| 13175 | 50.00 | 2023-10-22 | 82 | 1 | 7 | Actual |
| 22180 | 23927.00 | 2024-07-21 | 7 | 7 | 7 | Actual |
| 16067 | 175194.00 | 2024-01-22 | 29 | 7 | 7 | Actual |
| 22126 | 279.00 | 2024-07-21 | 78 | 1 | 7 | Actual |
| 3083 | 216.00 | 2023-01-22 | 89 | 1 | 7 | Actual |
| 31957 | 76033.00 | 2025-04-22 | 31 | 7 | 7 | Actual |
| 831 | 550.00 | 2022-11-21 | 81 | 1 | 7 | Budget |
| 10923 | 197.00 | 2023-08-22 | 83 | 1 | 7 | Actual |
| 1932 | 550.00 | 2022-12-22 | 65 | 1 | 7 | Budget |
| 5388 | 540.00 | 2023-03-24 | 87 | 6 | 7 | Actual |
| 31877 | 86020.00 | 2025-04-22 | 60 | 1 | 7 | Actual |
| 29638 | 438.00 | 2025-02-20 | 78 | 1 | 7 | Actual |
| 21127 | 160.00 | 2024-06-23 | 84 | 1 | 7 | Actual |
| 20093 | 550.00 | 2024-05-23 | 76 | 1 | 7 | Actual |
| 5317 | 550.00 | 2023-03-24 | 81 | 1 | 7 | Budget |
| 30843 | 28253.00 | 2025-03-23 | 100 | 7 | 7 | Actual |
| 34161 | 836.00 | 2025-06-23 | 65 | 6 | 7 | Actual |
| 18076 | 311821.00 | 2024-03-23 | 12 | 2 | 7 | Actual |
| 7637 | -203.00 | 2023-05-24 | 91 | 6 | 7 | Actual |
| 33036 | 9622.00 | 2025-05-23 | 63 | 6 | 7 | Actual |
| 29629 | 1345.00 | 2025-02-20 | 66 | 1 | 7 | Actual |
| 31913 | 792.00 | 2025-04-22 | 65 | 6 | 7 | Actual |
| 17102 | 25696.00 | 2024-02-21 | 33 | 7 | 7 | Actual |
| 13180 | 200.00 | 2023-10-22 | 84 | 1 | 7 | Budget |
| 31902 | 375.00 | 2025-04-22 | 94 | 1 | 7 | Actual |
| 23090 | 62192.00 | 2024-08-21 | 60 | 1 | 7 | Actual |
| 26245 | 208.00 | 2024-11-20 | 84 | 6 | 7 | Actual |
| 17065 | 2573.00 | 2024-02-21 | 76 | 6 | 7 | Actual |
| 37618 | 761.00 | 2025-09-21 | 72 | 6 | 7 | Actual |
| 17103 | 88749.00 | 2024-02-21 | 34 | 7 | 7 | Actual |
| 18091 | 62.00 | 2024-03-23 | 71 | 6 | 7 | Actual |
| 31961 | 179392.00 | 2025-04-22 | 35 | 7 | 7 | Actual |
| 21200 | 1495689.00 | 2024-06-23 | 46 | 7 | 7 | Actual |
| 33064 | 481117.00 | 2025-05-23 | 101 | 6 | 7 | Actual |
| 3063 | 380.00 | 2023-01-22 | 76 | 1 | 7 | Budget |
| 4243 | 300.00 | 2023-02-21 | 73 | 6 | 7 | Actual |
| 6538 | 18294.00 | 2023-04-23 | 24 | 7 | 7 | Actual |
| 10961 | 100.00 | 2023-08-22 | 68 | 6 | 7 | Budget |
| 25178 | 177.00 | 2024-10-21 | 85 | 6 | 7 | Actual |
| 35351 | 83191.00 | 2025-07-22 | 21 | 7 | 7 | Actual |
| 31947 | 225628.00 | 2025-04-22 | 15 | 7 | 7 | Actual |
| 23092 | 5743.00 | 2024-08-21 | 62 | 1 | 7 | Actual |
| 12066 | 110.00 | 2023-09-21 | 54 | 6 | 7 | Actual |
| 5374 | 165.00 | 2023-03-24 | 78 | 6 | 7 | Actual |
| 6415 | 4840.00 | 2023-04-23 | 61 | 1 | 7 | Actual |
| 29672 | 972.00 | 2025-02-20 | 77 | 6 | 7 | Actual |
| 30793 | 93.00 | 2025-03-23 | 71 | 6 | 7 | Actual |
| 10897 | 540.00 | 2023-08-22 | 65 | 1 | 7 | Actual |
| 12016 | 3900.00 | 2023-09-21 | 61 | 1 | 7 | Budget |
| 4197 | 45.00 | 2023-02-21 | 82 | 1 | 7 | Actual |
| 1973 | 127733.00 | 2022-12-22 | 12 | 2 | 7 | Actual |
| 6423 | 200.00 | 2023-04-23 | 67 | 1 | 7 | Budget |
| 16075 | 57131.00 | 2024-01-22 | 39 | 7 | 7 | Actual |
| 3105 | 2200.00 | 2023-01-22 | 62 | 6 | 7 | Budget |
| 3073 | 71.00 | 2023-01-22 | 82 | 1 | 7 | Actual |
| 5417 | 17715.00 | 2023-03-24 | 33 | 7 | 7 | Actual |
| 1949 | 793.00 | 2022-12-22 | 77 | 1 | 7 | Actual |
| 38770 | 386.00 | 2025-10-22 | 73 | 6 | 7 | Actual |
| 6420 | 380.00 | 2023-04-23 | 66 | 1 | 7 | Budget |
| 12032 | 270.00 | 2023-09-21 | 73 | 1 | 7 | Actual |
| 20089 | 70.00 | 2024-05-23 | 69 | 1 | 7 | Actual |
| 23179 | 29199.00 | 2024-08-21 | 40 | 7 | 7 | Actual |
| 34160 | 35165.00 | 2025-06-23 | 63 | 6 | 7 | Actual |
| 3131 | 650.00 | 2023-01-22 | 80 | 6 | 7 | Budget |
| 28557 | 233691.00 | 2025-01-21 | 37 | 7 | 7 | Actual |
| 25186 | 1696.00 | 2024-10-21 | 97 | 6 | 7 | Actual |
| 4240 | 70.00 | 2023-02-21 | 71 | 6 | 7 | Budget |
| 13207 | 1685.00 | 2023-10-22 | 62 | 6 | 7 | Actual |
| 14011 | 486.00 | 2023-11-21 | 74 | 1 | 7 | Actual |
| 10965 | 750.00 | 2023-08-22 | 72 | 6 | 7 | Budget |
| 29684 | 475.00 | 2025-02-20 | 92 | 6 | 7 | Actual |
| 33025 | 707.00 | 2025-05-23 | 92 | 1 | 7 | Actual |
| 13153 | 480.00 | 2023-10-22 | 66 | 1 | 7 | Budget |
| 15061 | 182.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
| 9784 | 250.00 | 2023-07-22 | 68 | 1 | 7 | Actual |
| 25202 | 24008.00 | 2024-10-21 | 24 | 7 | 7 | Actual |
| 30772 | 307.00 | 2025-03-23 | 89 | 1 | 7 | Actual |
| 18127 | 23102.00 | 2024-03-23 | 24 | 7 | 7 | Actual |
| 38727 | 8231.00 | 2025-10-22 | 61 | 1 | 7 | Actual |
| 30816 | 1323225.00 | 2025-03-23 | 4 | 7 | 7 | Actual |
| 21140 | 210849.00 | 2024-06-23 | 56 | 6 | 7 | Actual |
| 36473 | 1111.00 | 2025-08-22 | 77 | 6 | 7 | Actual |
| 15070 | 64000.00 | 2023-12-22 | 99 | 6 | 7 | Actual |
| 6438 | 200.00 | 2023-04-23 | 78 | 1 | 7 | Budget |
| 23118 | 2635.00 | 2024-08-21 | 52 | 6 | 7 | Actual |
| 28488 | 445.00 | 2025-01-21 | 83 | 1 | 7 | Actual |
| 27399 | 235374.00 | 2024-12-21 | 29 | 7 | 7 | Actual |
| 38742 | 114.00 | 2025-10-22 | 82 | 1 | 7 | Actual |
| 7534 | 38000.00 | 2023-05-24 | 60 | 1 | 7 | Actual |
| 15097 | 2105340.00 | 2023-12-22 | 43 | 7 | 7 | Actual |
| 12128 | 711995.00 | 2023-09-21 | 6 | 7 | 7 | Actual |
| 27322 | 935.00 | 2024-12-21 | 65 | 1 | 7 | Actual |
| 7544 | 280.00 | 2023-05-24 | 67 | 1 | 7 | Budget |
| 24126 | 53281.00 | 2024-09-20 | 60 | 6 | 7 | Actual |
| 22142 | 12656.00 | 2024-07-21 | 53 | 6 | 7 | Actual |
| 21163 | 142.00 | 2024-06-23 | 85 | 6 | 7 | Actual |
| 15024 | 295.00 | 2023-12-22 | 83 | 1 | 7 | Actual |
| 6502 | 793.00 | 2023-04-23 | 80 | 6 | 7 | Actual |
| 27374 | 1170.00 | 2024-12-21 | 87 | 6 | 7 | Actual |
| 31909 | 57960.00 | 2025-04-22 | 60 | 6 | 7 | Actual |
| 22138 | 340.00 | 2024-07-21 | 94 | 1 | 7 | Actual |
| 27404 | 224048.00 | 2024-12-21 | 35 | 7 | 7 | Actual |
| 15992 | 276.00 | 2024-01-22 | 67 | 1 | 7 | Actual |
| 20144 | 517.00 | 2024-05-23 | 97 | 6 | 7 | Actual |
| 25216 | 19612.00 | 2024-10-21 | 100 | 7 | 7 | Actual |
| 28521 | 707.00 | 2025-01-21 | 81 | 6 | 7 | Actual |
| 4202 | 200.00 | 2023-02-21 | 84 | 1 | 7 | Budget |
| 907 | 6349.00 | 2022-11-21 | 94 | 6 | 7 | Actual |
| 8743 | 200.00 | 2023-06-24 | 78 | 6 | 7 | Budget |
| 5372 | 550.00 | 2023-03-24 | 77 | 6 | 7 | Budget |
| 34164 | 286.00 | 2025-06-23 | 68 | 6 | 7 | Actual |
| 19130 | 4466.00 | 2024-04-22 | 23 | 7 | 7 | Actual |
| 28552 | 73411.00 | 2025-01-21 | 31 | 7 | 7 | Actual |
| 4187 | 380.00 | 2023-02-21 | 76 | 1 | 7 | Budget |
| 29697 | 17287.00 | 2025-02-20 | 18 | 7 | 7 | Actual |
| 8686 | 650.00 | 2023-06-24 | 81 | 1 | 7 | Budget |
| 34172 | 279.00 | 2025-06-23 | 78 | 6 | 7 | Actual |
| 30806 | 1080.00 | 2025-03-23 | 87 | 6 | 7 | Actual |
| 12052 | 150.00 | 2023-09-21 | 85 | 1 | 7 | Actual |
| 35336 | 33966.00 | 2025-07-22 | 94 | 6 | 7 | Actual |
| 3173 | 18648.00 | 2023-01-22 | 33 | 7 | 7 | Actual |
| 38755 | 39431.00 | 2025-10-22 | 53 | 6 | 7 | Actual |
| 30754 | 915.00 | 2025-03-23 | 65 | 1 | 7 | Actual |
| 34132 | 221.00 | 2025-06-23 | 71 | 1 | 7 | Actual |
| 5363 | 1400.00 | 2023-03-24 | 72 | 6 | 7 | Budget |
| 13159 | 100.00 | 2023-10-22 | 71 | 1 | 7 | Budget |
| 36509 | 35580.00 | 2025-08-22 | 33 | 7 | 7 | Actual |
| 34175 | 63.00 | 2025-06-23 | 82 | 6 | 7 | Actual |
| 12103 | 661.00 | 2023-09-21 | 80 | 6 | 7 | Actual |
| 16054 | 44290.00 | 2024-01-22 | 7 | 7 | 7 | Actual |
| 10917 | 955.00 | 2023-08-22 | 80 | 1 | 7 | Actual |
| 1966 | 750.00 | 2022-12-22 | 87 | 1 | 7 | Budget |
| 19133 | 168258.00 | 2024-04-22 | 29 | 7 | 7 | Actual |
| 28515 | 443.00 | 2025-01-21 | 73 | 6 | 7 | Actual |
| 38758 | 29573.00 | 2025-10-22 | 57 | 6 | 7 | Actual |
| 12020 | 368.00 | 2023-09-21 | 65 | 1 | 7 | Actual |
| 18117 | 22716.00 | 2024-03-23 | 8 | 7 | 7 | Actual |
| 1952 | 232.00 | 2022-12-22 | 78 | 1 | 7 | Actual |
| 36514 | 71913.00 | 2025-08-22 | 39 | 7 | 7 | Actual |
| 36502 | 14978.00 | 2025-08-22 | 22 | 7 | 7 | Actual |
| 12035 | 480.00 | 2023-09-21 | 76 | 1 | 7 | Budget |
| 4203 | 200.00 | 2023-02-21 | 85 | 1 | 7 | Budget |
| 37667 | 27978.00 | 2025-09-21 | 100 | 7 | 7 | Actual |
| 21179 | 103559.00 | 2024-06-23 | 14 | 7 | 7 | Actual |
| 17043 | 393.00 | 2024-02-21 | 92 | 1 | 7 | Actual |
| 6486 | 61.00 | 2023-04-23 | 69 | 6 | 7 | Actual |
| 26233 | 94.00 | 2024-11-20 | 69 | 6 | 7 | Actual |
| 24120 | 12.00 | 2024-09-20 | 96 | 1 | 7 | Actual |
| 6544 | 48850.00 | 2023-04-23 | 34 | 7 | 7 | Actual |
| 5361 | 42.00 | 2023-03-24 | 71 | 6 | 7 | Actual |
| 24097 | 588.00 | 2024-09-20 | 65 | 1 | 7 | Actual |
| 30828 | 6062.00 | 2025-03-23 | 23 | 7 | 7 | Actual |
| 23148 | -278.00 | 2024-08-21 | 91 | 6 | 7 | Actual |
| 33091 | 1573283.00 | 2025-05-23 | 46 | 7 | 7 | Actual |
| 15078 | 173594.00 | 2023-12-22 | 15 | 7 | 7 | Actual |
| 22113 | 63148.00 | 2024-07-21 | 60 | 1 | 7 | Actual |
| 9828 | 25200.00 | 2023-07-22 | 60 | 6 | 7 | Actual |
| 17069 | 488.00 | 2024-02-21 | 81 | 6 | 7 | Actual |
| 839 | 200.00 | 2022-11-21 | 85 | 1 | 7 | Budget |
| 22177 | 421875.00 | 2024-07-21 | 101 | 6 | 7 | Actual |
| 21167 | -184.00 | 2024-06-23 | 91 | 6 | 7 | Actual |
| 4289 | 3436.00 | 2023-02-21 | 23 | 7 | 7 | Actual |
| 36513 | 39088.00 | 2025-08-22 | 38 | 7 | 7 | Actual |
| 27348 | 38353.00 | 2024-12-21 | 53 | 6 | 7 | Actual |
| 37633 | -325.00 | 2025-09-21 | 91 | 6 | 7 | Actual |
| 22143 | 1254.00 | 2024-07-21 | 54 | 6 | 7 | Actual |
| 1927 | 36600.00 | 2022-12-22 | 60 | 1 | 7 | Budget |
Generated 2025-12-22 00:42:02.595 UTC