[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE
5127 items
NOTE: Only 1000 elements of total 5127 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 108 | 98.00 | 2023-04-23 | 97 | 6 | 3 | Actual |
| 16552 | 20753.00 | 2024-07-23 | 63 | 6 | 3 | Actual |
| 6782 | 267.00 | 2023-10-24 | 89 | 1 | 3 | Actual |
| 20679 | 77150.00 | 2024-11-23 | 13 | 7 | 3 | Actual |
| 31431 | 361.00 | 2025-09-22 | 90 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2023-07-24 | 60 | 6 | 3 | Budget |
| 24643 | 325.00 | 2025-03-23 | 89 | 1 | 3 | Actual |
| 6823 | 750.00 | 2023-10-24 | 76 | 6 | 3 | Budget |
| 37131 | -421.00 | 2026-02-21 | 91 | 6 | 3 | Actual |
| 1170 | 495.00 | 2023-05-24 | 87 | 1 | 3 | Actual |
| 18600 | 238.00 | 2024-09-22 | 78 | 6 | 3 | Actual |
| 30358 | 84.00 | 2025-08-23 | 84 | 7 | 3 | Actual |
| 4599 | 45000.00 | 2023-08-24 | 99 | 6 | 3 | Actual |
| 25684 | 870.00 | 2025-04-22 | 65 | 1 | 3 | Actual |
| 30362 | 168.00 | 2025-08-23 | 90 | 7 | 3 | Actual |
| 15558 | 16052.00 | 2024-06-23 | 20 | 7 | 3 | Actual |
| 3369 | 21840.00 | 2023-07-24 | 60 | 1 | 3 | Actual |
| 21641 | 6696.00 | 2024-12-21 | 52 | 6 | 3 | Actual |
| 33740 | 11.00 | 2025-11-23 | 94 | 7 | 3 | Actual |
| 11279 | 3400.00 | 2024-02-21 | 63 | 6 | 3 | Budget |
| 20644 | 6135.00 | 2024-11-23 | 61 | 6 | 3 | Actual |
| 164 | 128.00 | 2023-04-23 | 77 | 7 | 3 | Actual |
| 26837 | 300.00 | 2025-05-23 | 84 | 1 | 3 | Actual |
| 17610 | 1133.00 | 2024-08-23 | 97 | 6 | 3 | Actual |
| 33705 | 56614.00 | 2025-11-23 | 32 | 7 | 3 | Actual |
| 76 | 200.00 | 2023-04-23 | 72 | 6 | 3 | Budget |
| 21697 | 132822.00 | 2024-12-21 | 35 | 7 | 3 | Actual |
| 11276 | 1775.00 | 2024-02-21 | 61 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2023-06-24 | 52 | 6 | 3 | Budget |
| 6895 | 8.00 | 2023-10-24 | 71 | 7 | 3 | Actual |
| 31390 | 115.00 | 2025-09-22 | 82 | 1 | 3 | Actual |
| 26822 | 690.00 | 2025-05-23 | 65 | 1 | 3 | Actual |
| 145 | 331.00 | 2023-04-23 | 62 | 7 | 3 | Actual |
| 9157 | 30.00 | 2023-12-22 | 84 | 7 | 3 | Budget |
| 18567 | 1144.00 | 2024-09-22 | 81 | 1 | 3 | Actual |
| 4595 | 249.00 | 2023-08-24 | 92 | 6 | 3 | Actual |
| 9144 | 94.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
| 31386 | 1574.00 | 2025-09-22 | 77 | 1 | 3 | Actual |
| 6820 | 84.00 | 2023-10-24 | 74 | 6 | 3 | Actual |
| 13496 | 570.00 | 2024-04-22 | 67 | 1 | 3 | Actual |
| 6921 | 85.00 | 2023-10-24 | 90 | 7 | 3 | Actual |
| 13474 | -15187.50 | 2024-04-21 | 92 | 7 | 3 | Actual |
| 19661 | 80902.00 | 2024-10-23 | 31 | 7 | 3 | Actual |
| 6897 | 53.00 | 2023-10-24 | 73 | 7 | 3 | Actual |
| 35947 | 504.00 | 2026-01-22 | 90 | 1 | 3 | Actual |
| 7910 | 6500.00 | 2023-11-24 | 52 | 6 | 3 | Budget |
| 37129 | 343.00 | 2026-02-21 | 89 | 6 | 3 | Actual |
| 16581 | 573087.00 | 2024-07-23 | 4 | 7 | 3 | Actual |
| 32536 | 443.00 | 2025-10-23 | 66 | 6 | 3 | Actual |
| 19655 | 80376.00 | 2024-10-23 | 21 | 7 | 3 | Actual |
| 12447 | 197.00 | 2024-03-23 | 90 | 6 | 3 | Actual |
| 1131 | 20020.00 | 2023-05-24 | 60 | 1 | 3 | Actual |
| 10170 | 74.00 | 2024-01-22 | 68 | 6 | 3 | Actual |
| 16596 | 227976.00 | 2024-07-23 | 29 | 7 | 3 | Actual |
| 23618 | 16.00 | 2025-02-20 | 96 | 1 | 3 | Actual |
| 28034 | 742998.00 | 2025-06-23 | 4 | 7 | 3 | Actual |
| 17641 | 913.00 | 2024-08-23 | 61 | 7 | 3 | Actual |
| 36010 | 167458.00 | 2026-01-22 | 37 | 7 | 3 | Actual |
| 26863 | 497.00 | 2025-05-23 | 73 | 6 | 3 | Actual |
| 30315 | 18280.00 | 2025-08-23 | 7 | 7 | 3 | Actual |
| 15494 | 490.00 | 2024-06-23 | 74 | 1 | 3 | Actual |
| 32586 | 107870.00 | 2025-10-23 | 39 | 7 | 3 | Actual |
| 12351 | 380.00 | 2024-03-23 | 66 | 1 | 3 | Budget |
| 15576 | 19734.00 | 2024-06-23 | 60 | 7 | 3 | Actual |
| 15485 | 11663.00 | 2024-06-23 | 61 | 1 | 3 | Actual |
| 19588 | 129.00 | 2024-10-23 | 69 | 1 | 3 | Actual |
| 18602 | 579.00 | 2024-09-22 | 81 | 6 | 3 | Actual |
| 21638 | 131.00 | 2024-12-21 | 94 | 1 | 3 | Actual |
| 12515 | 10.00 | 2024-03-23 | 82 | 7 | 3 | Budget |
| 13587 | 1649.00 | 2024-04-22 | 62 | 7 | 3 | Actual |
| 26820 | 7788.00 | 2025-05-23 | 61 | 1 | 3 | Actual |
| 17617 | 104862.00 | 2024-08-23 | 13 | 7 | 3 | Actual |
| 13523 | 25452.00 | 2024-04-22 | 57 | 6 | 3 | Actual |
| 7914 | 79100.00 | 2023-11-24 | 56 | 6 | 3 | Budget |
| 21714 | 361.00 | 2024-12-21 | 74 | 7 | 3 | Actual |
| 12459 | 6538.00 | 2024-03-23 | 8 | 7 | 3 | Actual |
| 14540 | 5507.00 | 2024-05-23 | 62 | 6 | 3 | Actual |
| 17628 | 272586.00 | 2024-08-23 | 29 | 7 | 3 | Actual |
| 33732 | 76.00 | 2025-11-23 | 83 | 7 | 3 | Actual |
| 5736 | 43720.00 | 2023-09-23 | 19 | 7 | 3 | Actual |
| 2399 | 101.00 | 2023-06-24 | 66 | 7 | 3 | Actual |
| 4609 | 13720.00 | 2023-08-24 | 18 | 7 | 3 | Actual |
| 8039 | 100.00 | 2023-11-24 | 87 | 7 | 3 | Budget |
| 15525 | 64.00 | 2024-06-23 | 69 | 6 | 3 | Actual |
| 2283 | 383.00 | 2023-06-24 | 81 | 1 | 3 | Actual |
| 18583 | 79105.00 | 2024-09-22 | 56 | 6 | 3 | Actual |
| 37180 | 251.00 | 2026-02-21 | 81 | 7 | 3 | Actual |
| 17548 | 105248.00 | 2024-08-23 | 60 | 1 | 3 | Actual |
| 21651 | 240.00 | 2024-12-21 | 67 | 6 | 3 | Actual |
| 18654 | 310.00 | 2024-09-22 | 74 | 7 | 3 | Actual |
| 32511 | 401.00 | 2025-10-23 | 78 | 1 | 3 | Actual |
| 32610 | 405.00 | 2025-10-23 | 87 | 7 | 3 | Actual |
| 31484 | 77.00 | 2025-09-22 | 84 | 7 | 3 | Actual |
| 22604 | 100.00 | 2025-01-21 | 82 | 1 | 3 | Actual |
| 29235 | 107.00 | 2025-07-23 | 89 | 7 | 3 | Actual |
| 20709 | 16.00 | 2024-11-23 | 69 | 7 | 3 | Actual |
| 1178 | 43068.00 | 2023-05-24 | 12 | 2 | 3 | Actual |
| 3401 | 40.00 | 2023-07-24 | 82 | 1 | 3 | Budget |
| 25764 | 49870.00 | 2025-04-22 | 33 | 7 | 3 | Actual |
| 11295 | 166.00 | 2024-02-21 | 73 | 6 | 3 | Actual |
| 37079 | 479.00 | 2026-02-21 | 68 | 1 | 3 | Actual |
| 11261 | 561.00 | 2024-02-21 | 92 | 1 | 3 | Actual |
| 2438 | 20028.00 | 2023-06-24 | 100 | 7 | 3 | Actual |
| 5631 | 60.00 | 2023-09-23 | 71 | 1 | 3 | Budget |
| 21680 | 9757.00 | 2024-12-21 | 8 | 7 | 3 | Actual |
| 32591 | 1733.00 | 2025-10-23 | 61 | 7 | 3 | Actual |
| 32583 | 129629.00 | 2025-10-23 | 35 | 7 | 3 | Actual |
| 31398 | 950.00 | 2025-09-22 | 92 | 1 | 3 | Actual |
| 29163 | 70.00 | 2025-07-23 | 69 | 6 | 3 | Actual |
| 17576 | 10558.00 | 2024-08-23 | 52 | 6 | 3 | Actual |
| 18623 | 133560.00 | 2024-09-22 | 15 | 7 | 3 | Actual |
| 1 | 22080.00 | 2023-04-23 | 60 | 1 | 3 | Actual |
| 10167 | 102.00 | 2024-01-22 | 67 | 6 | 3 | Actual |
| 31436 | 1252.00 | 2025-09-22 | 97 | 6 | 3 | Actual |
| 8010 | 36.00 | 2023-11-24 | 67 | 7 | 3 | Actual |
| 4510 | 112.00 | 2023-08-24 | 74 | 1 | 3 | Actual |
| 29160 | 640.00 | 2025-07-23 | 66 | 6 | 3 | Actual |
| 34863 | 112456.00 | 2025-12-22 | 43 | 7 | 3 | Actual |
| 6796 | 1240.00 | 2023-10-24 | 57 | 6 | 3 | Actual |
| 37176 | 176.00 | 2026-02-21 | 76 | 7 | 3 | Actual |
| 33738 | -101.00 | 2025-11-23 | 91 | 7 | 3 | Actual |
| 10127 | 550.00 | 2024-01-22 | 80 | 1 | 3 | Budget |
| 28059 | 518398.00 | 2025-06-23 | 43 | 7 | 3 | Actual |
| 33683 | 1172.00 | 2025-11-23 | 94 | 6 | 3 | Actual |
| 21637 | 537.00 | 2024-12-21 | 92 | 1 | 3 | Actual |
| 4495 | 1432.00 | 2023-08-24 | 62 | 1 | 3 | Actual |
| 37178 | 109.00 | 2026-02-21 | 78 | 7 | 3 | Actual |
| 18615 | 45000.00 | 2024-09-22 | 99 | 6 | 3 | Actual |
| 17558 | 374.00 | 2024-08-23 | 74 | 1 | 3 | Actual |
| 170 | 90.00 | 2023-04-23 | 81 | 7 | 3 | Budget |
| 3499 | 30181.00 | 2023-07-24 | 32 | 7 | 3 | Actual |
| 4498 | 347.00 | 2023-08-24 | 65 | 1 | 3 | Actual |
| 29227 | 119.00 | 2025-07-23 | 78 | 7 | 3 | Actual |
| 30284 | 8129.00 | 2025-08-23 | 63 | 6 | 3 | Actual |
| 15523 | 290.00 | 2024-06-23 | 67 | 6 | 3 | Actual |
| 92 | 30.00 | 2023-04-23 | 82 | 6 | 3 | Budget |
| 10206 | 222.00 | 2024-01-22 | 97 | 6 | 3 | Actual |
| 3408 | 540.00 | 2023-07-24 | 87 | 1 | 3 | Actual |
| 33707 | 30297.00 | 2025-11-23 | 34 | 7 | 3 | Actual |
| 13579 | 68168.00 | 2024-04-22 | 39 | 7 | 3 | Actual |
| 29141 | 317.00 | 2025-07-23 | 85 | 1 | 3 | Actual |
| 11356 | 5060.00 | 2024-02-21 | 60 | 7 | 3 | Actual |
| 22653 | 750186.00 | 2025-01-21 | 4 | 7 | 3 | Actual |
| 11307 | 200.00 | 2024-02-21 | 81 | 6 | 3 | Budget |
| 20 | 114.00 | 2023-04-23 | 74 | 1 | 3 | Actual |
| 31469 | 210.00 | 2025-09-22 | 65 | 7 | 3 | Actual |
| 19689 | 94.00 | 2024-10-23 | 83 | 7 | 3 | Actual |
| 10126 | 560.00 | 2024-01-22 | 80 | 1 | 3 | Actual |
| 5705 | 375.00 | 2023-09-23 | 80 | 6 | 3 | Actual |
| 19638 | -218.00 | 2024-10-23 | 91 | 6 | 3 | Actual |
| 15493 | 790.00 | 2024-06-23 | 73 | 1 | 3 | Actual |
| 12466 | 57156.00 | 2024-03-23 | 21 | 7 | 3 | Actual |
| 35996 | 24696.00 | 2026-01-22 | 18 | 7 | 3 | Actual |
| 171 | 89.00 | 2023-04-23 | 81 | 7 | 3 | Actual |
| 13601 | 26.00 | 2024-04-22 | 82 | 7 | 3 | Actual |
| 35976 | 233.00 | 2026-01-22 | 83 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2024-02-21 | 63 | 6 | 3 | Actual |
| 7956 | 78.00 | 2023-11-24 | 84 | 6 | 3 | Actual |
| 29175 | 182.00 | 2025-07-23 | 84 | 6 | 3 | Actual |
| 9021 | 101.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
| 23601 | 707.00 | 2025-02-20 | 73 | 1 | 3 | Actual |
| 10260 | 100.00 | 2024-01-22 | 77 | 7 | 3 | Budget |
| 1233 | 368.00 | 2023-05-24 | 92 | 6 | 3 | Actual |
| 21625 | 1184.00 | 2024-12-21 | 77 | 1 | 3 | Actual |
| 13558 | 14536.00 | 2024-04-22 | 7 | 7 | 3 | Actual |
| 29123 | 6626.00 | 2025-07-23 | 61 | 1 | 3 | Actual |
| 6828 | 480.00 | 2023-10-24 | 80 | 6 | 3 | Budget |
| 14593 | 60677.00 | 2024-05-23 | 39 | 7 | 3 | Actual |
| 2430 | 135.00 | 2023-06-24 | 87 | 7 | 3 | Actual |
| 7895 | 114.00 | 2023-11-24 | 83 | 1 | 3 | Actual |
| 11294 | 220.00 | 2024-02-21 | 73 | 6 | 3 | Budget |
| 29129 | 119.00 | 2025-07-23 | 69 | 1 | 3 | Actual |
| 172 | 9.00 | 2023-04-23 | 82 | 7 | 3 | Actual |
| 26883 | 419318.00 | 2025-05-23 | 101 | 6 | 3 | Actual |
| 10103 | 2200.00 | 2024-01-22 | 62 | 1 | 3 | Budget |
| 16614 | 84.00 | 2024-07-23 | 68 | 7 | 3 | Actual |
| 11370 | 10.00 | 2024-02-21 | 71 | 7 | 3 | Actual |
| 22703 | -90.00 | 2025-01-21 | 91 | 7 | 3 | Actual |
| 33623 | 76797.00 | 2025-11-23 | 60 | 1 | 3 | Actual |
| 10139 | 480.00 | 2024-01-22 | 87 | 1 | 3 | Budget |
| 9162 | 42.00 | 2023-12-22 | 89 | 7 | 3 | Actual |
| 23654 | 1059.00 | 2025-02-20 | 97 | 6 | 3 | Actual |
| 12424 | 100.00 | 2024-03-23 | 74 | 6 | 3 | Budget |
| 24639 | 372.00 | 2025-03-23 | 83 | 1 | 3 | Actual |
| 18613 | 9.00 | 2024-09-22 | 96 | 6 | 3 | Actual |
| 37190 | 13.00 | 2026-02-21 | 94 | 7 | 3 | Actual |
| 13606 | 77.00 | 2024-04-22 | 89 | 7 | 3 | Actual |
| 18578 | 16.00 | 2024-09-22 | 96 | 1 | 3 | Actual |
| 3512 | 778.00 | 2023-07-24 | 61 | 7 | 3 | Actual |
| 31435 | 14.00 | 2025-09-22 | 96 | 6 | 3 | Actual |
| 37095 | 792.00 | 2026-02-21 | 90 | 1 | 3 | Actual |
| 20665 | 810.00 | 2024-11-23 | 87 | 6 | 3 | Actual |
| 30259 | 817.00 | 2025-08-23 | 76 | 1 | 3 | Actual |
| 4633 | 691.00 | 2023-08-24 | 62 | 7 | 3 | Actual |
| 16632 | 177.00 | 2024-07-23 | 92 | 7 | 3 | Actual |
| 21631 | 268.00 | 2024-12-21 | 84 | 1 | 3 | Actual |
| 11311 | 80.00 | 2024-02-21 | 83 | 6 | 3 | Budget |
| 1160 | 380.00 | 2023-05-24 | 81 | 1 | 3 | Budget |
| 35926 | 7880.00 | 2026-01-22 | 61 | 1 | 3 | Actual |
| 31376 | 6939.00 | 2025-09-22 | 62 | 1 | 3 | Actual |
| 5660 | 194.00 | 2023-09-23 | 94 | 1 | 3 | Actual |
| 3552 | -86.00 | 2023-07-24 | 91 | 7 | 3 | Actual |
| 23663 | 116682.00 | 2025-02-20 | 15 | 7 | 3 | Actual |
| 23706 | 54.00 | 2025-02-20 | 90 | 7 | 3 | Actual |
| 16538 | 477.00 | 2024-07-23 | 90 | 1 | 3 | Actual |
| 14542 | 726.00 | 2024-05-23 | 65 | 6 | 3 | Actual |
| 4567 | 104.00 | 2023-08-24 | 72 | 6 | 3 | Actual |
| 23596 | 1019.00 | 2025-02-20 | 66 | 1 | 3 | Actual |
| 101 | 360.00 | 2023-04-23 | 87 | 6 | 3 | Actual |
| 23687 | 156.00 | 2025-02-20 | 65 | 7 | 3 | Actual |
| 17606 | -242.00 | 2024-08-23 | 91 | 6 | 3 | Actual |
| 5728 | 303660.00 | 2023-09-23 | 4 | 7 | 3 | Actual |
| 32565 | 12904.00 | 2025-10-23 | 7 | 7 | 3 | Actual |
| 29208 | 150432.00 | 2025-07-23 | 37 | 7 | 3 | Actual |
| 38282 | 478.00 | 2026-03-24 | 92 | 6 | 3 | Actual |
| 26893 | 27165.00 | 2025-05-23 | 20 | 7 | 3 | Actual |
| 36032 | 20.00 | 2026-01-22 | 82 | 7 | 3 | Actual |
| 3451 | 103.00 | 2023-07-24 | 74 | 6 | 3 | Actual |
| 2363 | 159092.00 | 2023-06-24 | 101 | 6 | 3 | Actual |
| 7868 | 429.00 | 2023-11-24 | 65 | 1 | 3 | Actual |
| 29219 | 99.00 | 2025-07-23 | 67 | 7 | 3 | Actual |
| 22639 | 58.00 | 2025-01-21 | 82 | 6 | 3 | Actual |
| 4630 | 8100.00 | 2023-08-24 | 60 | 7 | 3 | Budget |
| 9049 | 200.00 | 2023-12-22 | 66 | 6 | 3 | Budget |
| 17573 | 163.00 | 2024-08-23 | 94 | 1 | 3 | Actual |
| 9079 | 74.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
| 7996 | 28593.00 | 2023-11-24 | 40 | 7 | 3 | Actual |
| 34825 | 224.00 | 2025-12-22 | 83 | 6 | 3 | Actual |
| 7865 | 1782.00 | 2023-11-24 | 62 | 1 | 3 | Actual |
| 5684 | 200.00 | 2023-09-23 | 66 | 6 | 3 | Budget |
| 5785 | 100.00 | 2023-09-23 | 81 | 7 | 3 | Budget |
| 29225 | 207.00 | 2025-07-23 | 76 | 7 | 3 | Actual |
| 120 | 43720.00 | 2023-04-23 | 19 | 7 | 3 | Actual |
| 1285 | 46.00 | 2023-05-24 | 73 | 7 | 3 | Actual |
| 21672 | 7156.00 | 2024-12-21 | 94 | 6 | 3 | Actual |
| 12501 | 80.00 | 2024-03-23 | 73 | 7 | 3 | Budget |
| 26916 | 139.00 | 2025-05-23 | 67 | 7 | 3 | Actual |
| 6887 | 67.00 | 2023-10-24 | 66 | 7 | 3 | Actual |
| 6873 | 49331.00 | 2023-10-24 | 37 | 7 | 3 | Actual |
| 3373 | 1092.00 | 2023-07-24 | 62 | 1 | 3 | Actual |
| 31481 | 246.00 | 2025-09-22 | 81 | 7 | 3 | Actual |
| 28028 | 593.00 | 2025-06-23 | 92 | 6 | 3 | Actual |
| 17562 | 1780.00 | 2024-08-23 | 80 | 1 | 3 | Actual |
| 12496 | 30.00 | 2024-03-23 | 68 | 7 | 3 | Budget |
| 1221 | 29.00 | 2023-05-24 | 82 | 6 | 3 | Actual |
| 9142 | 52.00 | 2023-12-22 | 76 | 7 | 3 | Actual |
| 24725 | 99.00 | 2025-03-23 | 76 | 7 | 3 | Actual |
| 10169 | 90.00 | 2024-01-22 | 68 | 6 | 3 | Budget |
| 4652 | 184.00 | 2023-08-24 | 77 | 7 | 3 | Actual |
| 17583 | 3644.00 | 2024-08-23 | 62 | 6 | 3 | Actual |
| 23617 | 143.00 | 2025-02-20 | 94 | 1 | 3 | Actual |
| 25795 | 270.00 | 2025-04-22 | 87 | 7 | 3 | Actual |
| 38273 | 608.00 | 2026-03-24 | 81 | 6 | 3 | Actual |
| 6871 | 21968.00 | 2023-10-24 | 34 | 7 | 3 | Actual |
| 19620 | 264.00 | 2024-10-23 | 68 | 6 | 3 | Actual |
| 9022 | 495.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
| 29171 | 1025.00 | 2025-07-23 | 80 | 6 | 3 | Actual |
| 12486 | 650.00 | 2024-03-23 | 61 | 7 | 3 | Budget |
| 5741 | 26134.00 | 2023-09-23 | 24 | 7 | 3 | Actual |
| 38296 | 78696.00 | 2026-03-24 | 19 | 7 | 3 | Actual |
| 25754 | 78696.00 | 2025-04-22 | 19 | 7 | 3 | Actual |
| 7876 | 60.00 | 2023-11-24 | 71 | 1 | 3 | Budget |
| 14579 | 18549.00 | 2024-05-23 | 20 | 7 | 3 | Actual |
| 32573 | 101756.00 | 2025-10-23 | 21 | 7 | 3 | Actual |
| 16586 | 92067.00 | 2024-07-23 | 14 | 7 | 3 | Actual |
| 6858 | 57984.00 | 2023-10-24 | 15 | 7 | 3 | Actual |
| 4655 | 54.00 | 2023-08-24 | 78 | 7 | 3 | Actual |
| 18656 | 176.00 | 2024-09-22 | 77 | 7 | 3 | Actual |
| 34858 | 199433.00 | 2025-12-22 | 35 | 7 | 3 | Actual |
| 20615 | 540.00 | 2024-11-23 | 67 | 1 | 3 | Actual |
| 26865 | 3140.00 | 2025-05-23 | 76 | 6 | 3 | Actual |
| 15503 | 326.00 | 2024-06-23 | 85 | 1 | 3 | Actual |
| 34817 | 546.00 | 2025-12-22 | 73 | 6 | 3 | Actual |
| 38243 | 1485.00 | 2026-03-24 | 87 | 1 | 3 | Actual |
| 21654 | 78.00 | 2024-12-21 | 71 | 6 | 3 | Actual |
| 14561 | 200.00 | 2024-05-23 | 89 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2023-08-24 | 60 | 6 | 3 | Actual |
| 24668 | 3019.00 | 2025-03-23 | 76 | 6 | 3 | Actual |
| 7936 | 281.00 | 2023-11-24 | 72 | 6 | 3 | Actual |
| 60 | 1632.00 | 2023-04-23 | 61 | 6 | 3 | Actual |
| 30255 | 104.00 | 2025-08-23 | 69 | 1 | 3 | Actual |
| 13571 | 267630.00 | 2024-04-22 | 29 | 7 | 3 | Actual |
| 9018 | 110.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
| 23608 | 95.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 7985 | 26134.00 | 2023-11-24 | 24 | 7 | 3 | Actual |
| 27970 | 7009.00 | 2025-06-23 | 61 | 1 | 3 | Actual |
| 4556 | 200.00 | 2023-08-24 | 65 | 6 | 3 | Budget |
| 20668 | -235.00 | 2024-11-23 | 91 | 6 | 3 | Actual |
| 6922 | -68.00 | 2023-10-24 | 91 | 7 | 3 | Actual |
| 28083 | 162.00 | 2025-06-23 | 90 | 7 | 3 | Actual |
| 5789 | 42.00 | 2023-09-23 | 83 | 7 | 3 | Actual |
| 18671 | 27168.00 | 2024-09-22 | 100 | 7 | 3 | Actual |
| 1140 | 380.00 | 2023-05-24 | 66 | 1 | 3 | Budget |
| 14564 | 409.00 | 2024-05-23 | 92 | 6 | 3 | Actual |
| 4511 | 100.00 | 2023-08-24 | 74 | 1 | 3 | Budget |
| 11394 | 100.00 | 2024-02-21 | 87 | 7 | 3 | Budget |
| 10234 | 31452.00 | 2024-01-22 | 40 | 7 | 3 | Actual |
| 36024 | 31.00 | 2026-01-22 | 71 | 7 | 3 | Actual |
| 22668 | 240366.00 | 2025-01-21 | 29 | 7 | 3 | Actual |
| 31474 | 29.00 | 2025-09-22 | 71 | 7 | 3 | Actual |
| 11368 | 30.00 | 2024-02-21 | 68 | 7 | 3 | Budget |
| 5689 | 19.00 | 2023-09-23 | 69 | 6 | 3 | Actual |
| 4571 | 96.00 | 2023-08-24 | 74 | 6 | 3 | Actual |
| 19584 | 1290.00 | 2024-10-23 | 65 | 1 | 3 | Actual |
| 17596 | 285.00 | 2024-08-23 | 78 | 6 | 3 | Actual |
| 6824 | 331.00 | 2023-10-24 | 77 | 6 | 3 | Actual |
| 11273 | 17700.00 | 2024-02-21 | 60 | 6 | 3 | Budget |
| 10 | 380.00 | 2023-04-23 | 66 | 1 | 3 | Budget |
| 31382 | 193.00 | 2025-09-22 | 71 | 1 | 3 | Actual |
| 4639 | 60.00 | 2023-08-24 | 67 | 7 | 3 | Budget |
| 12419 | 60.00 | 2024-03-23 | 71 | 6 | 3 | Budget |
| 26931 | 338.00 | 2025-05-23 | 87 | 7 | 3 | Actual |
| 37090 | 436.00 | 2026-02-21 | 83 | 1 | 3 | Actual |
| 5665 | 2100.00 | 2023-09-23 | 53 | 6 | 3 | Budget |
| 13556 | 783049.00 | 2024-04-22 | 4 | 7 | 3 | Actual |
| 16616 | 36.00 | 2024-07-23 | 71 | 7 | 3 | Actual |
| 29155 | 48300.00 | 2025-07-23 | 60 | 6 | 3 | Actual |
| 9158 | 20.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
| 11372 | 80.00 | 2024-02-21 | 73 | 7 | 3 | Budget |
| 2375 | 11652.00 | 2023-06-24 | 22 | 7 | 3 | Actual |
| 11251 | 158.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
| 31385 | 875.00 | 2025-09-22 | 76 | 1 | 3 | Actual |
| 2419 | 100.00 | 2023-06-24 | 80 | 7 | 3 | Budget |
| 18568 | 120.00 | 2024-09-22 | 82 | 1 | 3 | Actual |
| 11393 | 17.00 | 2024-02-21 | 85 | 7 | 3 | Actual |
| 5734 | 57042.00 | 2023-09-23 | 15 | 7 | 3 | Actual |
| 13594 | 166.00 | 2024-04-22 | 73 | 7 | 3 | Actual |
| 6852 | 159282.00 | 2023-10-24 | 4 | 7 | 3 | Actual |
| 32563 | 236929.00 | 2025-10-23 | 4 | 7 | 3 | Actual |
| 14620 | -46.00 | 2024-05-23 | 91 | 7 | 3 | Actual |
| 12430 | 90.00 | 2024-03-23 | 78 | 6 | 3 | Budget |
| 6815 | 50.00 | 2023-10-24 | 71 | 6 | 3 | Budget |
| 2257 | 2178.00 | 2023-06-24 | 62 | 1 | 3 | Actual |
| 21669 | 306.00 | 2024-12-21 | 90 | 6 | 3 | Actual |
| 32611 | 139.00 | 2025-10-23 | 89 | 7 | 3 | Actual |
| 4656 | 200.00 | 2023-08-24 | 80 | 7 | 3 | Actual |
| 11282 | 280.00 | 2024-02-21 | 65 | 6 | 3 | Budget |
| 35966 | 114.00 | 2026-01-22 | 71 | 6 | 3 | Actual |
| 12437 | 20.00 | 2024-03-23 | 82 | 6 | 3 | Budget |
| 1158 | 624.00 | 2023-05-24 | 80 | 1 | 3 | Actual |
| 26902 | 47472.00 | 2025-05-23 | 33 | 7 | 3 | Actual |
| 4534 | -224.00 | 2023-08-24 | 91 | 1 | 3 | Actual |
| 38290 | 14710.00 | 2026-03-24 | 7 | 7 | 3 | Actual |
| 2400 | 80.00 | 2023-06-24 | 66 | 7 | 3 | Budget |
| 24735 | 35.00 | 2025-03-23 | 89 | 7 | 3 | Actual |
| 5637 | 280.00 | 2023-09-23 | 76 | 1 | 3 | Budget |
| 21690 | 29768.00 | 2024-12-21 | 24 | 7 | 3 | Actual |
| 32602 | 365.00 | 2025-10-23 | 77 | 7 | 3 | Actual |
| 10202 | -191.00 | 2024-01-22 | 91 | 6 | 3 | Actual |
| 31413 | 221.00 | 2025-09-22 | 67 | 6 | 3 | Actual |
| 12522 | 100.00 | 2024-03-23 | 87 | 7 | 3 | Budget |
| 17566 | 355.00 | 2024-08-23 | 84 | 1 | 3 | Actual |
| 17650 | 386.00 | 2024-08-23 | 74 | 7 | 3 | Actual |
| 19612 | 91311.00 | 2024-10-23 | 56 | 6 | 3 | Actual |
| 9067 | 380.00 | 2023-12-22 | 77 | 6 | 3 | Budget |
| 18570 | 380.00 | 2024-09-22 | 84 | 1 | 3 | Actual |
| 10235 | 159413.00 | 2024-01-22 | 43 | 7 | 3 | Actual |
| 20652 | 93.00 | 2024-11-23 | 71 | 6 | 3 | Actual |
| 13583 | 691711.50 | 2024-04-22 | 45 | 7 | 3 | Actual |
| 4611 | 13445.00 | 2023-08-24 | 20 | 7 | 3 | Actual |
| 25759 | 47042.00 | 2025-04-22 | 24 | 7 | 3 | Actual |
| 33643 | 1418.00 | 2025-11-23 | 87 | 1 | 3 | Actual |
| 12423 | 173.00 | 2024-03-23 | 73 | 6 | 3 | Actual |
| 2420 | 90.00 | 2023-06-24 | 81 | 7 | 3 | Budget |
| 25719 | 559.00 | 2025-04-22 | 66 | 6 | 3 | Actual |
| 37094 | 515.00 | 2026-02-21 | 89 | 1 | 3 | Actual |
| 25685 | 791.00 | 2025-04-22 | 66 | 1 | 3 | Actual |
| 10251 | 9.00 | 2024-01-22 | 69 | 7 | 3 | Actual |
| 9102 | 43720.00 | 2023-12-22 | 19 | 7 | 3 | Actual |
| 10190 | 20.00 | 2024-01-22 | 82 | 6 | 3 | Budget |
| 6881 | 480.00 | 2023-10-24 | 61 | 7 | 3 | Budget |
| 1164 | 100.00 | 2023-05-24 | 83 | 1 | 3 | Budget |
| 12386 | -256.00 | 2024-03-23 | 91 | 1 | 3 | Actual |
| 27969 | 68310.00 | 2025-06-23 | 60 | 1 | 3 | Actual |
| 37078 | 627.00 | 2026-02-21 | 67 | 1 | 3 | Actual |
| 37160 | 61302.00 | 2026-02-21 | 38 | 7 | 3 | Actual |
| 31430 | 235.00 | 2025-09-22 | 89 | 6 | 3 | Actual |
| 16 | 54.00 | 2023-04-23 | 71 | 1 | 3 | Actual |
| 30327 | 39969.00 | 2025-08-23 | 28 | 7 | 3 | Actual |
| 25701 | 1350.00 | 2025-04-22 | 87 | 1 | 3 | Actual |
| 9059 | 200.00 | 2023-12-22 | 72 | 6 | 3 | Budget |
| 28017 | 278.00 | 2025-06-23 | 78 | 6 | 3 | Actual |
| 5727 | 238500.00 | 2023-09-23 | 101 | 6 | 3 | Budget |
| 29190 | 12631.00 | 2025-07-23 | 8 | 7 | 3 | Actual |
| 2370 | 39246.00 | 2023-06-24 | 15 | 7 | 3 | Actual |
| 31470 | 191.00 | 2025-09-22 | 66 | 7 | 3 | Actual |
| 29167 | 311.00 | 2025-07-23 | 74 | 6 | 3 | Actual |
| 14552 | 999.00 | 2024-05-23 | 77 | 6 | 3 | Actual |
| 3445 | 50.00 | 2023-07-24 | 71 | 6 | 3 | Budget |
| 11263 | 13.00 | 2024-02-21 | 96 | 1 | 3 | Actual |
| 38334 | 51.00 | 2026-03-24 | 85 | 7 | 3 | Actual |
| 16528 | 1309.00 | 2024-07-23 | 77 | 1 | 3 | Actual |
| 7862 | 19800.00 | 2023-11-24 | 60 | 1 | 3 | Actual |
| 28029 | 4107.00 | 2025-06-23 | 94 | 6 | 3 | Actual |
| 1263 | 56107.00 | 2023-05-24 | 39 | 7 | 3 | Actual |
| 8001 | 594.00 | 2023-11-24 | 61 | 7 | 3 | Actual |
| 24718 | 114.00 | 2025-03-23 | 66 | 7 | 3 | Actual |
| 33721 | 105.00 | 2025-11-23 | 68 | 7 | 3 | Actual |
| 3465 | 80.00 | 2023-07-24 | 83 | 6 | 3 | Budget |
| 151 | 40.00 | 2023-04-23 | 67 | 7 | 3 | Budget |
| 13529 | 600.00 | 2024-04-22 | 66 | 6 | 3 | Actual |
| 20611 | 9314.00 | 2024-11-23 | 61 | 1 | 3 | Actual |
| 3450 | 100.00 | 2023-07-24 | 74 | 6 | 3 | Budget |
| 11 | 200.00 | 2023-04-23 | 67 | 1 | 3 | Budget |
| 11392 | 30.00 | 2024-02-21 | 85 | 7 | 3 | Budget |
| 12348 | 2200.00 | 2024-03-23 | 62 | 1 | 3 | Budget |
| 12481 | -55258.00 | 2024-03-23 | 43 | 7 | 3 | Actual |
| 29198 | 20974.00 | 2025-07-23 | 22 | 7 | 3 | Actual |
| 33698 | 100674.00 | 2025-11-23 | 21 | 7 | 3 | Actual |
| 29152 | 442.00 | 2025-07-23 | 54 | 6 | 3 | Actual |
| 37157 | 32261.00 | 2026-02-21 | 34 | 7 | 3 | Actual |
| 2379 | 202056.00 | 2023-06-24 | 29 | 7 | 3 | Actual |
| 25767 | 192481.00 | 2025-04-22 | 37 | 7 | 3 | Actual |
| 29196 | 22720.00 | 2025-07-23 | 20 | 7 | 3 | Actual |
| 19675 | 356.00 | 2024-10-23 | 65 | 7 | 3 | Actual |
| 5718 | 142.00 | 2023-09-23 | 89 | 6 | 3 | Actual |
| 6918 | 135.00 | 2023-10-24 | 87 | 7 | 3 | Actual |
| 4506 | 44.00 | 2023-08-24 | 71 | 1 | 3 | Actual |
| 173 | 10.00 | 2023-04-23 | 82 | 7 | 3 | Budget |
| 11362 | 80.00 | 2024-02-21 | 65 | 7 | 3 | Budget |
| 1312 | 36.00 | 2023-05-24 | 94 | 7 | 3 | Actual |
| 16539 | -382.00 | 2024-07-23 | 91 | 1 | 3 | Actual |
| 39379 | 12555.00 | 2026-04-22 | 93 | 7 | 3 | Actual |
| 6846 | 7392.00 | 2023-10-24 | 94 | 6 | 3 | Actual |
| 23673 | 74160.00 | 2025-02-20 | 31 | 7 | 3 | Actual |
| 23597 | 512.00 | 2025-02-20 | 67 | 1 | 3 | Actual |
| 30276 | 5419.00 | 2025-08-23 | 52 | 6 | 3 | Actual |
| 4554 | 3134.00 | 2023-08-24 | 63 | 6 | 3 | Actual |
| 1242 | 5122.00 | 2023-05-24 | 7 | 7 | 3 | Actual |
| 14546 | 73.00 | 2024-05-23 | 69 | 6 | 3 | Actual |
| 38227 | 705.00 | 2026-03-24 | 66 | 1 | 3 | Actual |
| 36013 | 52039.00 | 2026-01-22 | 40 | 7 | 3 | Actual |
| 21706 | 1030.00 | 2024-12-21 | 62 | 7 | 3 | Actual |
| 18562 | 403.00 | 2024-09-22 | 74 | 1 | 3 | Actual |
| 17631 | 37748.00 | 2024-08-23 | 33 | 7 | 3 | Actual |
| 37077 | 1291.00 | 2026-02-21 | 66 | 1 | 3 | Actual |
| 26917 | 105.00 | 2025-05-23 | 68 | 7 | 3 | Actual |
| 5699 | 750.00 | 2023-09-23 | 76 | 6 | 3 | Budget |
| 33680 | 336.00 | 2025-11-23 | 90 | 6 | 3 | Actual |
| 35957 | 47093.00 | 2026-01-22 | 60 | 6 | 3 | Actual |
| 13574 | 34285.00 | 2024-04-22 | 33 | 7 | 3 | Actual |
| 6785 | 546.00 | 2023-10-24 | 92 | 1 | 3 | Actual |
| 30281 | 46851.00 | 2025-08-23 | 60 | 6 | 3 | Actual |
| 16623 | 275.00 | 2024-07-23 | 81 | 7 | 3 | Actual |
| 4507 | 60.00 | 2023-08-24 | 71 | 1 | 3 | Budget |
| 29186 | 290998.00 | 2025-07-23 | 101 | 6 | 3 | Actual |
| 9013 | 358.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
| 25724 | 959.00 | 2025-04-22 | 72 | 6 | 3 | Actual |
| 27997 | 30802.00 | 2025-06-23 | 52 | 6 | 3 | Actual |
| 21676 | 223200.00 | 2024-12-21 | 101 | 6 | 3 | Actual |
| 10109 | 165.00 | 2024-01-22 | 67 | 1 | 3 | Actual |
| 31471 | 98.00 | 2025-09-22 | 67 | 7 | 3 | Actual |
| 20725 | -54.00 | 2024-11-23 | 91 | 7 | 3 | Actual |
| 24652 | 5681.00 | 2025-03-23 | 54 | 6 | 3 | Actual |
| 24638 | 106.00 | 2025-03-23 | 82 | 1 | 3 | Actual |
| 22645 | 252.00 | 2025-01-21 | 90 | 6 | 3 | Actual |
| 19639 | 365.00 | 2024-10-23 | 92 | 6 | 3 | Actual |
| 21730 | 2.00 | 2024-12-21 | 96 | 7 | 3 | Actual |
| 1299 | 10.00 | 2023-05-24 | 82 | 7 | 3 | Budget |
| 6772 | 45.00 | 2023-10-24 | 82 | 1 | 3 | Actual |
| 30251 | 1040.00 | 2025-08-23 | 65 | 1 | 3 | Actual |
| 10175 | 100.00 | 2024-01-22 | 72 | 6 | 3 | Budget |
| 5640 | 140.00 | 2023-09-23 | 78 | 1 | 3 | Actual |
| 13513 | 441.00 | 2024-04-22 | 90 | 1 | 3 | Actual |
| 20629 | 298.00 | 2024-11-23 | 85 | 1 | 3 | Actual |
| 10164 | 280.00 | 2024-01-22 | 65 | 6 | 3 | Budget |
| 5735 | 13720.00 | 2023-09-23 | 18 | 7 | 3 | Actual |
| 6760 | 149.00 | 2023-10-24 | 74 | 1 | 3 | Actual |
| 34864 | 98494.00 | 2025-12-22 | 46 | 7 | 3 | Actual |
| 33699 | 21397.00 | 2025-11-23 | 22 | 7 | 3 | Actual |
| 22676 | 70964.00 | 2025-01-21 | 39 | 7 | 3 | Actual |
| 2277 | 480.00 | 2023-06-24 | 77 | 1 | 3 | Budget |
| 6913 | 30.00 | 2023-10-24 | 83 | 7 | 3 | Budget |
| 26835 | 99.00 | 2025-05-23 | 82 | 1 | 3 | Actual |
| 34845 | 24696.00 | 2025-12-22 | 18 | 7 | 3 | Actual |
| 31461 | 61909.00 | 2025-09-22 | 38 | 7 | 3 | Actual |
| 22685 | 100.00 | 2025-01-21 | 67 | 7 | 3 | Actual |
| 13518 | 166288.00 | 2024-04-22 | 12 | 2 | 3 | Actual |
| 11288 | 88.00 | 2024-02-21 | 68 | 6 | 3 | Actual |
| 35967 | 192.00 | 2026-01-22 | 72 | 6 | 3 | Actual |
| 29200 | 42113.00 | 2025-07-23 | 24 | 7 | 3 | Actual |
| 30298 | 683.00 | 2025-08-23 | 81 | 6 | 3 | Actual |
| 28006 | 777.00 | 2025-06-23 | 65 | 6 | 3 | Actual |
| 5678 | 850.00 | 2023-09-23 | 62 | 6 | 3 | Budget |
| 6825 | 380.00 | 2023-10-24 | 77 | 6 | 3 | Budget |
| 4598 | 267.00 | 2023-08-24 | 97 | 6 | 3 | Actual |
| 2303 | 9100.00 | 2023-06-24 | 53 | 6 | 3 | Budget |
| 34843 | 43278.00 | 2025-12-22 | 14 | 7 | 3 | Actual |
| 30324 | 21397.00 | 2025-08-23 | 22 | 7 | 3 | Actual |
| 29224 | 209.00 | 2025-07-23 | 74 | 7 | 3 | Actual |
| 3440 | 100.00 | 2023-07-24 | 67 | 6 | 3 | Budget |
| 30252 | 946.00 | 2025-08-23 | 66 | 1 | 3 | Actual |
| 3519 | 60.00 | 2023-07-24 | 67 | 7 | 3 | Budget |
| 6849 | 45000.00 | 2023-10-24 | 99 | 6 | 3 | Actual |
| 3537 | 200.00 | 2023-07-24 | 80 | 7 | 3 | Budget |
| 12519 | 30.00 | 2024-03-23 | 84 | 7 | 3 | Budget |
| 1138 | 490.00 | 2023-05-24 | 65 | 1 | 3 | Actual |
| 12370 | 550.00 | 2024-03-23 | 80 | 1 | 3 | Budget |
| 37106 | 48128.00 | 2026-02-21 | 60 | 6 | 3 | Actual |
| 11332 | 50883.00 | 2024-02-21 | 13 | 7 | 3 | Actual |
| 29128 | 405.00 | 2025-07-23 | 68 | 1 | 3 | Actual |
| 28047 | 41665.00 | 2025-06-23 | 24 | 7 | 3 | Actual |
| 2377 | 25636.00 | 2023-06-24 | 24 | 7 | 3 | Actual |
| 16544 | 4150.00 | 2024-07-23 | 52 | 6 | 3 | Actual |
| 36006 | 54326.00 | 2026-01-22 | 32 | 7 | 3 | Actual |
| 36034 | 60.00 | 2026-01-22 | 84 | 7 | 3 | Actual |
| 12352 | 420.00 | 2024-03-23 | 66 | 1 | 3 | Actual |
| 9066 | 349.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
| 1257 | 34311.00 | 2023-05-24 | 32 | 7 | 3 | Actual |
| 3503 | 54817.00 | 2023-07-24 | 37 | 7 | 3 | Actual |
| 24627 | 510.00 | 2025-03-23 | 67 | 1 | 3 | Actual |
| 5742 | 19810.00 | 2023-09-23 | 28 | 7 | 3 | Actual |
| 30248 | 80454.00 | 2025-08-23 | 60 | 1 | 3 | Actual |
| 4503 | 121.00 | 2023-08-24 | 68 | 1 | 3 | Actual |
| 25783 | 27.00 | 2025-04-22 | 71 | 7 | 3 | Actual |
| 25717 | 4796.00 | 2025-04-22 | 63 | 6 | 3 | Actual |
| 10279 | 95.00 | 2024-01-22 | 90 | 7 | 3 | Actual |
| 38228 | 380.00 | 2026-03-24 | 67 | 1 | 3 | Actual |
| 24662 | 190.00 | 2025-03-23 | 68 | 6 | 3 | Actual |
| 6822 | 732.00 | 2023-10-24 | 76 | 6 | 3 | Actual |
| 23690 | 54.00 | 2025-02-20 | 68 | 7 | 3 | Actual |
| 8016 | 55.00 | 2023-11-24 | 73 | 7 | 3 | Actual |
| 19651 | 128078.00 | 2024-10-23 | 15 | 7 | 3 | Actual |
| 1217 | 454.00 | 2023-05-24 | 80 | 6 | 3 | Actual |
| 17549 | 8639.00 | 2024-08-23 | 61 | 1 | 3 | Actual |
| 4548 | 13500.00 | 2023-08-24 | 60 | 6 | 3 | Budget |
| 36021 | 93.00 | 2026-01-22 | 67 | 7 | 3 | Actual |
| 10152 | 121100.00 | 2024-01-22 | 56 | 6 | 3 | Budget |
| 38271 | 251.00 | 2026-03-24 | 78 | 6 | 3 | Actual |
| 15490 | 448.00 | 2024-06-23 | 68 | 1 | 3 | Actual |
| 38281 | -286.00 | 2026-03-24 | 91 | 6 | 3 | Actual |
| 17613 | 770078.00 | 2024-08-23 | 4 | 7 | 3 | Actual |
| 14544 | 341.00 | 2024-05-23 | 67 | 6 | 3 | Actual |
| 25712 | 98436.00 | 2025-04-22 | 56 | 6 | 3 | Actual |
| 11333 | 35226.00 | 2024-02-21 | 14 | 7 | 3 | Actual |
| 3452 | 703.00 | 2023-07-24 | 76 | 6 | 3 | Actual |
| 15561 | 6318.00 | 2024-06-23 | 23 | 7 | 3 | Actual |
| 13543 | 250.00 | 2024-04-22 | 83 | 6 | 3 | Actual |
| 14566 | 11.00 | 2024-05-23 | 96 | 6 | 3 | Actual |
| 7989 | 31452.00 | 2023-11-24 | 32 | 7 | 3 | Actual |
| 24708 | 146546.00 | 2025-03-23 | 37 | 7 | 3 | Actual |
| 16605 | 41301.00 | 2024-07-23 | 40 | 7 | 3 | Actual |
| 20674 | 367567.00 | 2024-11-23 | 101 | 6 | 3 | Actual |
| 6909 | 96.00 | 2023-10-24 | 81 | 7 | 3 | Actual |
| 21717 | 60.00 | 2024-12-21 | 78 | 7 | 3 | Actual |
| 34852 | 41929.00 | 2025-12-22 | 28 | 7 | 3 | Actual |
| 38234 | 767.00 | 2026-03-24 | 76 | 1 | 3 | Actual |
| 25691 | 312.00 | 2025-04-22 | 74 | 1 | 3 | Actual |
| 13554 | 45000.00 | 2024-04-22 | 99 | 6 | 3 | Actual |
| 4519 | 550.00 | 2023-08-24 | 80 | 1 | 3 | Budget |
| 3420 | 2588.00 | 2023-07-24 | 53 | 6 | 3 | Actual |
| 29145 | -576.00 | 2025-07-23 | 91 | 1 | 3 | Actual |
| 5626 | 200.00 | 2023-09-23 | 67 | 1 | 3 | Budget |
| 8044 | 54.00 | 2023-11-24 | 94 | 7 | 3 | Actual |
| 4518 | 531.00 | 2023-08-24 | 80 | 1 | 3 | Actual |
| 3444 | 24.00 | 2023-07-24 | 71 | 6 | 3 | Actual |
| 14513 | 78.00 | 2024-05-23 | 69 | 1 | 3 | Actual |
| 153 | 29.00 | 2023-04-23 | 68 | 7 | 3 | Actual |
| 29233 | 77.00 | 2025-07-23 | 85 | 7 | 3 | Actual |
| 18629 | 6381.00 | 2024-09-22 | 23 | 7 | 3 | Actual |
| 122 | 59754.00 | 2023-04-23 | 21 | 7 | 3 | Actual |
| 25797 | 115.00 | 2025-04-22 | 90 | 7 | 3 | Actual |
| 17559 | 760.00 | 2024-08-23 | 76 | 1 | 3 | Actual |
| 17561 | 424.00 | 2024-08-23 | 78 | 1 | 3 | Actual |
| 9060 | 161.00 | 2023-12-22 | 73 | 6 | 3 | Actual |
| 5721 | 291.00 | 2023-09-23 | 92 | 6 | 3 | Actual |
| 22688 | 31.00 | 2025-01-21 | 71 | 7 | 3 | Actual |
| 30260 | 1470.00 | 2025-08-23 | 77 | 1 | 3 | Actual |
| 25763 | 62904.00 | 2025-04-22 | 32 | 7 | 3 | Actual |
| 21698 | 122922.00 | 2024-12-21 | 37 | 7 | 3 | Actual |
| 7948 | 416.00 | 2023-11-24 | 80 | 6 | 3 | Actual |
| 25739 | -290.00 | 2025-04-22 | 91 | 6 | 3 | Actual |
| 16556 | 200.00 | 2024-07-23 | 68 | 6 | 3 | Actual |
| 7979 | 13720.00 | 2023-11-24 | 18 | 7 | 3 | Actual |
| 27994 | 56.00 | 2025-06-23 | 94 | 1 | 3 | Actual |
| 5776 | 101.00 | 2023-09-23 | 76 | 7 | 3 | Actual |
| 19677 | 160.00 | 2024-10-23 | 67 | 7 | 3 | Actual |
| 4632 | 864.00 | 2023-08-24 | 61 | 7 | 3 | Actual |
| 28067 | 71.00 | 2025-06-23 | 68 | 7 | 3 | Actual |
| 19670 | 468595.00 | 2024-10-23 | 43 | 7 | 3 | Actual |
| 4543 | 83477.00 | 2023-08-24 | 56 | 6 | 3 | Actual |
| 36026 | 269.00 | 2026-01-22 | 74 | 7 | 3 | Actual |
| 20610 | 82524.00 | 2024-11-23 | 60 | 1 | 3 | Actual |
| 29192 | 59999.00 | 2025-07-23 | 14 | 7 | 3 | Actual |
| 12407 | 3400.00 | 2024-03-23 | 63 | 6 | 3 | Budget |
| 9061 | 120.00 | 2023-12-22 | 73 | 6 | 3 | Budget |
| 12384 | 208.00 | 2024-03-23 | 89 | 1 | 3 | Actual |
| 22698 | 75.00 | 2025-01-21 | 84 | 7 | 3 | Actual |
| 32519 | 381.00 | 2025-10-23 | 89 | 1 | 3 | Actual |
| 37171 | 68.00 | 2026-02-21 | 68 | 7 | 3 | Actual |
| 21621 | 109.00 | 2024-12-21 | 71 | 1 | 3 | Actual |
| 7897 | 100.00 | 2023-11-24 | 84 | 1 | 3 | Budget |
| 13580 | 42540.00 | 2024-04-22 | 40 | 7 | 3 | Actual |
| 33627 | 1190.00 | 2025-11-23 | 66 | 1 | 3 | Actual |
| 38246 | -522.00 | 2026-03-24 | 91 | 1 | 3 | Actual |
| 31460 | 271200.00 | 2025-09-22 | 37 | 7 | 3 | Actual |
| 37141 | 9601.00 | 2026-02-21 | 8 | 7 | 3 | Actual |
| 11227 | 221.00 | 2024-02-21 | 67 | 1 | 3 | Actual |
| 34878 | 118.00 | 2025-12-22 | 78 | 7 | 3 | Actual |
| 28051 | 58329.00 | 2025-06-23 | 32 | 7 | 3 | Actual |
| 23705 | 35.00 | 2025-02-20 | 89 | 7 | 3 | Actual |
| 5739 | 11770.00 | 2023-09-23 | 22 | 7 | 3 | Actual |
| 23664 | 17836.00 | 2025-02-20 | 18 | 7 | 3 | Actual |
| 16567 | 60.00 | 2024-07-23 | 82 | 6 | 3 | Actual |
| 32572 | 23708.00 | 2025-10-23 | 20 | 7 | 3 | Actual |
| 6898 | 79.00 | 2023-10-24 | 74 | 7 | 3 | Actual |
| 15591 | 177.00 | 2024-06-23 | 81 | 7 | 3 | Actual |
| 22601 | 392.00 | 2025-01-21 | 78 | 1 | 3 | Actual |
| 1276 | 80.00 | 2023-05-24 | 66 | 7 | 3 | Budget |
| 22634 | 4358.00 | 2025-01-21 | 76 | 6 | 3 | Actual |
| 25693 | 1310.00 | 2025-04-22 | 77 | 1 | 3 | Actual |
| 11269 | 94400.00 | 2024-02-21 | 56 | 6 | 3 | Budget |
| 25776 | 1964.00 | 2025-04-22 | 61 | 7 | 3 | Actual |
| 3473 | 196.00 | 2023-07-24 | 90 | 6 | 3 | Actual |
| 6754 | 195.00 | 2023-10-24 | 68 | 1 | 3 | Actual |
| 2312 | 1372.00 | 2023-06-24 | 61 | 6 | 3 | Actual |
| 9045 | 1538.00 | 2023-12-22 | 63 | 6 | 3 | Actual |
| 34834 | 14.00 | 2025-12-22 | 96 | 6 | 3 | Actual |
| 12455 | 182770.00 | 2024-03-23 | 101 | 6 | 3 | Actual |
| 26932 | 111.00 | 2025-05-23 | 89 | 7 | 3 | Actual |
| 168 | 143.00 | 2023-04-23 | 80 | 7 | 3 | Actual |
| 24707 | 153251.00 | 2025-03-23 | 35 | 7 | 3 | Actual |
| 35982 | -327.00 | 2026-01-22 | 91 | 6 | 3 | Actual |
| 1209 | 135.00 | 2023-05-24 | 74 | 6 | 3 | Actual |
| 10157 | 1600.00 | 2024-01-22 | 61 | 6 | 3 | Budget |
| 41 | 480.00 | 2023-04-23 | 87 | 1 | 3 | Budget |
| 5759 | 646.00 | 2023-09-23 | 62 | 7 | 3 | Actual |
| 31468 | 1136.00 | 2025-09-22 | 62 | 7 | 3 | Actual |
| 126 | 20246.00 | 2023-04-23 | 28 | 7 | 3 | Actual |
| 20662 | 221.00 | 2024-11-23 | 83 | 6 | 3 | Actual |
| 6886 | 70.00 | 2023-10-24 | 65 | 7 | 3 | Budget |
| 9037 | 5600.00 | 2023-12-22 | 57 | 6 | 3 | Budget |
| 5774 | 100.00 | 2023-09-23 | 74 | 7 | 3 | Budget |
| 21639 | 14.00 | 2024-12-21 | 96 | 1 | 3 | Actual |
| 32560 | 522.00 | 2025-10-23 | 97 | 6 | 3 | Actual |
| 35964 | 254.00 | 2026-01-22 | 68 | 6 | 3 | Actual |
| 24622 | 86112.00 | 2025-03-23 | 60 | 1 | 3 | Actual |
| 1308 | 34.00 | 2023-05-24 | 89 | 7 | 3 | Actual |
| 37127 | 233.00 | 2026-02-21 | 85 | 6 | 3 | Actual |
| 22657 | 89533.00 | 2025-01-21 | 13 | 7 | 3 | Actual |
| 10153 | 5320.00 | 2024-01-22 | 57 | 6 | 3 | Actual |
| 14568 | 45000.00 | 2024-05-23 | 99 | 6 | 3 | Actual |
| 29150 | 17459.00 | 2025-07-23 | 52 | 6 | 3 | Actual |
| 34892 | 35659.00 | 2025-12-22 | 100 | 7 | 3 | Actual |
| 7976 | 47431.00 | 2023-11-24 | 13 | 7 | 3 | Actual |
| 17567 | 317.00 | 2024-08-23 | 85 | 1 | 3 | Actual |
| 20663 | 196.00 | 2024-11-23 | 84 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2023-07-24 | 57 | 6 | 3 | Actual |
| 6814 | 40.00 | 2023-10-24 | 71 | 6 | 3 | Actual |
| 5646 | 32.00 | 2023-09-23 | 82 | 1 | 3 | Actual |
| 11270 | 82089.00 | 2024-02-21 | 56 | 6 | 3 | Actual |
| 1185 | 15040.00 | 2023-05-24 | 60 | 6 | 3 | Actual |
| 33731 | 22.00 | 2025-11-23 | 82 | 7 | 3 | Actual |
| 34842 | 57568.00 | 2025-12-22 | 13 | 7 | 3 | Actual |
| 6894 | 30.00 | 2023-10-24 | 71 | 7 | 3 | Budget |
| 23693 | 96.00 | 2025-02-20 | 73 | 7 | 3 | Actual |
| 14533 | 198926.00 | 2024-05-23 | 12 | 2 | 3 | Actual |
| 22593 | 450.00 | 2025-01-21 | 67 | 1 | 3 | Actual |
| 26907 | 92888.00 | 2025-05-23 | 39 | 7 | 3 | Actual |
| 31486 | 338.00 | 2025-09-22 | 87 | 7 | 3 | Actual |
| 10224 | 21552.00 | 2024-01-22 | 28 | 7 | 3 | Actual |
| 20710 | 23.00 | 2024-11-23 | 71 | 7 | 3 | Actual |
| 32595 | 90.00 | 2025-10-23 | 67 | 7 | 3 | Actual |
| 25735 | 170.00 | 2025-04-22 | 85 | 6 | 3 | Actual |
| 29172 | 635.00 | 2025-07-23 | 81 | 6 | 3 | Actual |
| 35978 | 186.00 | 2026-01-22 | 85 | 6 | 3 | Actual |
| 20693 | 34632.00 | 2024-11-23 | 33 | 7 | 3 | Actual |
| 24649 | 119408.00 | 2025-03-23 | 12 | 2 | 3 | Actual |
| 14548 | 1205.00 | 2024-05-23 | 72 | 6 | 3 | Actual |
| 7987 | 181086.00 | 2023-11-24 | 29 | 7 | 3 | Actual |
| 10270 | 36.00 | 2024-01-22 | 83 | 7 | 3 | Actual |
| 6910 | 10.00 | 2023-10-24 | 82 | 7 | 3 | Actual |
| 35998 | 23708.00 | 2026-01-22 | 20 | 7 | 3 | Actual |
| 13593 | 36.00 | 2024-04-22 | 71 | 7 | 3 | Actual |
| 37084 | 891.00 | 2026-02-21 | 76 | 1 | 3 | Actual |
| 9135 | 8.00 | 2023-12-22 | 69 | 7 | 3 | Actual |
| 11343 | 179178.00 | 2024-02-21 | 29 | 7 | 3 | Actual |
| 40 | 540.00 | 2023-04-23 | 87 | 1 | 3 | Actual |
| 9132 | 34.00 | 2023-12-22 | 67 | 7 | 3 | Actual |
| 6893 | 7.00 | 2023-10-24 | 69 | 7 | 3 | Actual |
| 4668 | 180.00 | 2023-08-24 | 87 | 7 | 3 | Actual |
| 10228 | 27439.00 | 2024-01-22 | 33 | 7 | 3 | Actual |
| 5669 | 59300.00 | 2023-09-23 | 56 | 6 | 3 | Budget |
| 30329 | 100329.00 | 2025-08-23 | 31 | 7 | 3 | Actual |
| 15498 | 1797.00 | 2024-06-23 | 80 | 1 | 3 | Actual |
| 5685 | 88.00 | 2023-09-23 | 67 | 6 | 3 | Actual |
| 28019 | 703.00 | 2025-06-23 | 81 | 6 | 3 | Actual |
| 38268 | 359.00 | 2026-03-24 | 74 | 6 | 3 | Actual |
| 12488 | 500.00 | 2024-03-23 | 62 | 7 | 3 | Actual |
| 21646 | 5951.00 | 2024-12-21 | 61 | 6 | 3 | Actual |
| 14554 | 1108.00 | 2024-05-23 | 80 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2023-06-24 | 62 | 6 | 3 | Budget |
| 9111 | 33676.00 | 2023-12-22 | 32 | 7 | 3 | Actual |
| 3395 | 156.00 | 2023-07-24 | 78 | 1 | 3 | Actual |
| 21630 | 312.00 | 2024-12-21 | 83 | 1 | 3 | Actual |
| 4562 | 70.00 | 2023-08-24 | 68 | 6 | 3 | Actual |
| 18560 | 145.00 | 2024-09-22 | 71 | 1 | 3 | Actual |
| 13566 | 81188.00 | 2024-04-22 | 21 | 7 | 3 | Actual |
| 38251 | 8151.00 | 2026-03-24 | 52 | 6 | 3 | Actual |
| 9034 | 10800.00 | 2023-12-22 | 53 | 6 | 3 | Budget |
| 33666 | 452.00 | 2025-11-23 | 72 | 6 | 3 | Actual |
| 20671 | 9.00 | 2024-11-23 | 96 | 6 | 3 | Actual |
| 31465 | 227566.00 | 2025-09-22 | 46 | 7 | 3 | Actual |
| 35975 | 67.00 | 2026-01-22 | 82 | 6 | 3 | Actual |
| 11298 | 1030.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
| 30348 | 39.00 | 2025-08-23 | 71 | 7 | 3 | Actual |
| 11262 | 258.00 | 2024-02-21 | 94 | 1 | 3 | Actual |
| 6809 | 100.00 | 2023-10-24 | 67 | 6 | 3 | Budget |
| 36017 | 1099.00 | 2026-01-22 | 61 | 7 | 3 | Actual |
| 33649 | 21.00 | 2025-11-23 | 96 | 1 | 3 | Actual |
| 32562 | 197890.00 | 2025-10-23 | 101 | 6 | 3 | Actual |
| 13577 | 188135.00 | 2024-04-22 | 37 | 7 | 3 | Actual |
| 38272 | 983.00 | 2026-03-24 | 80 | 6 | 3 | Actual |
| 24705 | 33593.00 | 2025-03-23 | 33 | 7 | 3 | Actual |
| 6892 | 30.00 | 2023-10-24 | 68 | 7 | 3 | Budget |
| 25790 | 191.00 | 2025-04-22 | 81 | 7 | 3 | Actual |
| 14511 | 364.00 | 2024-05-23 | 67 | 1 | 3 | Actual |
| 1301 | 21.00 | 2023-05-24 | 83 | 7 | 3 | Actual |
| 34873 | 29.00 | 2025-12-22 | 71 | 7 | 3 | Actual |
| 1228 | 380.00 | 2023-05-24 | 87 | 6 | 3 | Budget |
| 11344 | 51687.00 | 2024-02-21 | 31 | 7 | 3 | Actual |
| 11363 | 70.00 | 2024-02-21 | 66 | 7 | 3 | Budget |
| 17592 | 414.00 | 2024-08-23 | 73 | 6 | 3 | Actual |
| 18569 | 419.00 | 2024-09-22 | 83 | 1 | 3 | Actual |
| 10145 | 11.00 | 2024-01-22 | 96 | 1 | 3 | Actual |
| 118 | 23136.00 | 2023-04-23 | 15 | 7 | 3 | Actual |
| 33735 | 338.00 | 2025-11-23 | 87 | 7 | 3 | Actual |
| 30352 | 338.00 | 2025-08-23 | 77 | 7 | 3 | Actual |
| 17635 | 42520.00 | 2024-08-23 | 38 | 7 | 3 | Actual |
| 26831 | 1242.00 | 2025-05-23 | 77 | 1 | 3 | Actual |
| 23652 | 12543.00 | 2025-02-20 | 94 | 6 | 3 | Actual |
| 20705 | 158.00 | 2024-11-23 | 65 | 7 | 3 | Actual |
| 8990 | 380.00 | 2023-12-22 | 65 | 1 | 3 | Budget |
| 85 | 346.00 | 2023-04-23 | 77 | 6 | 3 | Actual |
| 9099 | 29784.00 | 2023-12-22 | 14 | 7 | 3 | Actual |
| 17575 | 161897.00 | 2024-08-23 | 12 | 2 | 3 | Actual |
| 13534 | 1018.00 | 2024-04-22 | 72 | 6 | 3 | Actual |
| 6830 | 280.00 | 2023-10-24 | 81 | 6 | 3 | Budget |
| 15499 | 1112.00 | 2024-06-23 | 81 | 1 | 3 | Actual |
| 21643 | 55620.00 | 2024-12-21 | 56 | 6 | 3 | Actual |
| 29214 | 21114.00 | 2025-07-23 | 60 | 7 | 3 | Actual |
| 28026 | 445.00 | 2025-06-23 | 90 | 6 | 3 | Actual |
| 29194 | 24696.00 | 2025-07-23 | 18 | 7 | 3 | Actual |
| 15545 | 10.00 | 2024-06-23 | 96 | 6 | 3 | Actual |
| 88 | 380.00 | 2023-04-23 | 80 | 6 | 3 | Budget |
| 75 | 50.00 | 2023-04-23 | 71 | 6 | 3 | Budget |
| 22618 | 3683.00 | 2025-01-21 | 54 | 6 | 3 | Actual |
| 28041 | 24696.00 | 2025-06-23 | 18 | 7 | 3 | Actual |
| 29149 | 93119.00 | 2025-07-23 | 12 | 2 | 3 | Actual |
| 29223 | 158.00 | 2025-07-23 | 73 | 7 | 3 | Actual |
| 28084 | -130.00 | 2025-06-23 | 91 | 7 | 3 | Actual |
| 15540 | 158.00 | 2024-06-23 | 89 | 6 | 3 | Actual |
| 7916 | 3118.00 | 2023-11-24 | 57 | 6 | 3 | Actual |
| 5761 | 134.00 | 2023-09-23 | 65 | 7 | 3 | Actual |
| 13557 | 473466.00 | 2024-04-22 | 6 | 7 | 3 | Actual |
| 15598 | 73.00 | 2024-06-23 | 90 | 7 | 3 | Actual |
| 10207 | 45000.00 | 2024-01-22 | 99 | 6 | 3 | Actual |
| 1292 | 40.00 | 2023-05-24 | 78 | 7 | 3 | Budget |
| 34783 | 332.00 | 2025-12-22 | 74 | 1 | 3 | Actual |
| 10239 | 666.00 | 2024-01-22 | 61 | 7 | 3 | Actual |
| 33661 | 602.00 | 2025-11-23 | 66 | 6 | 3 | Actual |
| 14539 | 6884.00 | 2024-05-23 | 61 | 6 | 3 | Actual |
| 31491 | 13.00 | 2025-09-22 | 94 | 7 | 3 | Actual |
| 3479 | 45000.00 | 2023-07-24 | 99 | 6 | 3 | Actual |
| 24704 | 42540.00 | 2025-03-23 | 32 | 7 | 3 | Actual |
| 23682 | 293715.00 | 2025-02-20 | 43 | 7 | 3 | Actual |
| 22617 | 21701.00 | 2025-01-21 | 53 | 6 | 3 | Actual |
| 3475 | 262.00 | 2023-07-24 | 92 | 6 | 3 | Actual |
| 7898 | 100.00 | 2023-11-24 | 85 | 1 | 3 | Budget |
| 25655 | 10122.00 | 2025-04-21 | 93 | 7 | 3 | Actual |
| 15565 | 78930.00 | 2024-06-23 | 31 | 7 | 3 | Actual |
| 111 | 91800.00 | 2023-04-23 | 101 | 6 | 3 | Budget |
| 9027 | 440.00 | 2023-12-22 | 92 | 1 | 3 | Actual |
| 1222 | 102.00 | 2023-05-24 | 83 | 6 | 3 | Actual |
| 35934 | 778.00 | 2026-01-22 | 73 | 1 | 3 | Actual |
| 38297 | 25930.00 | 2026-03-24 | 20 | 7 | 3 | Actual |
| 20646 | 11027.00 | 2024-11-23 | 63 | 6 | 3 | Actual |
| 1226 | 82.00 | 2023-05-24 | 85 | 6 | 3 | Actual |
| 26936 | 13.00 | 2025-05-23 | 94 | 7 | 3 | Actual |
| 100 | 380.00 | 2023-04-23 | 87 | 6 | 3 | Budget |
| 2384 | 89736.00 | 2023-06-24 | 35 | 7 | 3 | Actual |
| 28060 | 227026.00 | 2025-06-23 | 46 | 7 | 3 | Actual |
| 36007 | 46513.00 | 2026-01-22 | 33 | 7 | 3 | Actual |
| 19695 | -99.00 | 2024-10-23 | 91 | 7 | 3 | Actual |
| 22620 | 36169.00 | 2025-01-21 | 57 | 6 | 3 | Actual |
| 6818 | 120.00 | 2023-10-24 | 73 | 6 | 3 | Budget |
| 12414 | 130.00 | 2024-03-23 | 67 | 6 | 3 | Actual |
| 38255 | 18340.00 | 2026-03-24 | 57 | 6 | 3 | Actual |
| 28014 | 335.00 | 2025-06-23 | 74 | 6 | 3 | Actual |
| 143 | 480.00 | 2023-04-23 | 61 | 7 | 3 | Budget |
| 8987 | 1900.00 | 2023-12-22 | 62 | 1 | 3 | Budget |
| 4624 | 35743.00 | 2023-08-24 | 38 | 7 | 3 | Actual |
| 15571 | 42082.00 | 2024-06-23 | 38 | 7 | 3 | Actual |
| 12498 | 30.00 | 2024-03-23 | 71 | 7 | 3 | Budget |
| 23645 | 151.00 | 2025-02-20 | 84 | 6 | 3 | Actual |
| 30323 | 105410.00 | 2025-08-23 | 21 | 7 | 3 | Actual |
| 15515 | 84331.00 | 2024-06-23 | 56 | 6 | 3 | Actual |
| 5683 | 169.00 | 2023-09-23 | 66 | 6 | 3 | Actual |
| 18571 | 335.00 | 2024-09-22 | 85 | 1 | 3 | Actual |
| 10119 | 100.00 | 2024-01-22 | 74 | 1 | 3 | Budget |
| 2321 | 116.00 | 2023-06-24 | 67 | 6 | 3 | Actual |
| 17662 | 52.00 | 2024-08-23 | 90 | 7 | 3 | Actual |
| 121 | 13445.00 | 2023-04-23 | 20 | 7 | 3 | Actual |
| 23615 | -334.00 | 2025-02-20 | 91 | 1 | 3 | Actual |
| 4661 | 10.00 | 2023-08-24 | 82 | 7 | 3 | Budget |
| 32504 | 473.00 | 2025-10-23 | 68 | 1 | 3 | Actual |
| 37145 | 24696.00 | 2026-02-21 | 18 | 7 | 3 | Actual |
| 13538 | 970.00 | 2024-04-22 | 77 | 6 | 3 | Actual |
| 6891 | 26.00 | 2023-10-24 | 68 | 7 | 3 | Actual |
| 8003 | 380.00 | 2023-11-24 | 62 | 7 | 3 | Budget |
| 33654 | 73600.00 | 2025-11-23 | 56 | 6 | 3 | Actual |
| 23651 | 302.00 | 2025-02-20 | 92 | 6 | 3 | Actual |
| 6924 | 56.00 | 2023-10-24 | 94 | 7 | 3 | Actual |
| 33671 | 263.00 | 2025-11-23 | 78 | 6 | 3 | Actual |
| 19 | 250.00 | 2023-04-23 | 73 | 1 | 3 | Actual |
| 7889 | 537.00 | 2023-11-24 | 80 | 1 | 3 | Actual |
| 8019 | 81.00 | 2023-11-24 | 74 | 7 | 3 | Actual |
| 34 | 100.00 | 2023-04-23 | 83 | 1 | 3 | Budget |
| 5622 | 462.00 | 2023-09-23 | 65 | 1 | 3 | Actual |
| 13582 | -299122.50 | 2024-04-22 | 43 | 7 | 3 | Actual |
| 18625 | 56836.00 | 2024-09-22 | 19 | 7 | 3 | Actual |
| 30294 | 1979.00 | 2025-08-23 | 76 | 6 | 3 | Actual |
| 9047 | 236.00 | 2023-12-22 | 65 | 6 | 3 | Actual |
| 6861 | 12896.00 | 2023-10-24 | 20 | 7 | 3 | Actual |
| 4499 | 315.00 | 2023-08-24 | 66 | 1 | 3 | Actual |
| 24661 | 250.00 | 2025-03-23 | 67 | 6 | 3 | Actual |
| 6917 | 26.00 | 2023-10-24 | 85 | 7 | 3 | Actual |
| 3416 | 46598.00 | 2023-07-24 | 12 | 2 | 3 | Actual |
| 2289 | 100.00 | 2023-06-24 | 84 | 1 | 3 | Budget |
| 3377 | 246.00 | 2023-07-24 | 66 | 1 | 3 | Actual |
| 28008 | 357.00 | 2025-06-23 | 67 | 6 | 3 | Actual |
| 5690 | 32.00 | 2023-09-23 | 71 | 6 | 3 | Actual |
| 6843 | 278.00 | 2023-10-24 | 90 | 6 | 3 | Actual |
| 16610 | 1615.00 | 2024-07-23 | 62 | 7 | 3 | Actual |
| 34782 | 665.00 | 2025-12-22 | 73 | 1 | 3 | Actual |
| 7887 | 141.00 | 2023-11-24 | 78 | 1 | 3 | Actual |
| 12470 | 20463.00 | 2024-03-23 | 28 | 7 | 3 | Actual |
| 23635 | 461.00 | 2025-02-20 | 72 | 6 | 3 | Actual |
| 6854 | 8998.00 | 2023-10-24 | 7 | 7 | 3 | Actual |
| 1266 | -17111.00 | 2023-05-24 | 46 | 7 | 3 | Actual |
| 6902 | 126.00 | 2023-10-24 | 77 | 7 | 3 | Actual |
| 34815 | 137.00 | 2025-12-22 | 71 | 6 | 3 | Actual |
| 31425 | 62.00 | 2025-09-22 | 82 | 6 | 3 | Actual |
| 25770 | 56614.00 | 2025-04-22 | 40 | 7 | 3 | Actual |
| 2412 | 60.00 | 2023-06-24 | 76 | 7 | 3 | Budget |
| 16553 | 580.00 | 2024-07-23 | 65 | 6 | 3 | Actual |
| 32523 | 50.00 | 2025-10-23 | 94 | 1 | 3 | Actual |
| 25768 | 57661.00 | 2025-04-22 | 38 | 7 | 3 | Actual |
| 5748 | 126961.00 | 2023-09-23 | 35 | 7 | 3 | Actual |
| 6912 | 33.00 | 2023-10-24 | 83 | 7 | 3 | Actual |
| 2404 | 30.00 | 2023-06-24 | 68 | 7 | 3 | Budget |
| 14594 | 42953.00 | 2024-05-23 | 40 | 7 | 3 | Actual |
| 54 | 27200.00 | 2023-04-23 | 56 | 6 | 3 | Budget |
| 3396 | 611.00 | 2023-07-24 | 80 | 1 | 3 | Actual |
| 5698 | 922.00 | 2023-09-23 | 76 | 6 | 3 | Actual |
| 6833 | 30.00 | 2023-10-24 | 82 | 6 | 3 | Budget |
| 177 | 30.00 | 2023-04-23 | 84 | 7 | 3 | Budget |
| 16579 | 45000.00 | 2024-07-23 | 99 | 6 | 3 | Actual |
| 20636 | 15.00 | 2024-11-23 | 96 | 1 | 3 | Actual |
| 10188 | 243.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
| 12374 | 36.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
| 30339 | 171473.00 | 2025-08-23 | 46 | 7 | 3 | Actual |
| 4569 | 120.00 | 2023-08-24 | 73 | 6 | 3 | Budget |
| 3497 | 198240.00 | 2023-07-24 | 29 | 7 | 3 | Actual |
| 11229 | 200.00 | 2024-02-21 | 68 | 1 | 3 | Budget |
| 26832 | 387.00 | 2025-05-23 | 78 | 1 | 3 | Actual |
| 15510 | 16.00 | 2024-06-23 | 96 | 1 | 3 | Actual |
| 22590 | 8025.00 | 2025-01-21 | 62 | 1 | 3 | Actual |
| 36020 | 185.00 | 2026-01-22 | 66 | 7 | 3 | Actual |
| 7978 | 62651.00 | 2023-11-24 | 15 | 7 | 3 | Actual |
| 10278 | 62.00 | 2024-01-22 | 89 | 7 | 3 | Actual |
| 15513 | 35140.00 | 2024-06-23 | 53 | 6 | 3 | Actual |
| 8993 | 160.00 | 2023-12-22 | 67 | 1 | 3 | Actual |
| 24720 | 44.00 | 2025-03-23 | 68 | 7 | 3 | Actual |
| 22693 | 111.00 | 2025-01-21 | 78 | 7 | 3 | Actual |
| 19600 | 267.00 | 2024-10-23 | 85 | 1 | 3 | Actual |
| 35973 | 1054.00 | 2026-01-22 | 80 | 6 | 3 | Actual |
| 6919 | 100.00 | 2023-10-24 | 87 | 7 | 3 | Budget |
| 3502 | 61585.00 | 2023-07-24 | 35 | 7 | 3 | Actual |
| 17656 | 12.00 | 2024-08-23 | 82 | 7 | 3 | Actual |
| 14527 | 246.00 | 2024-05-23 | 89 | 1 | 3 | Actual |
| 31455 | 100329.00 | 2025-09-22 | 31 | 7 | 3 | Actual |
| 32578 | 329388.00 | 2025-10-23 | 29 | 7 | 3 | Actual |
| 17556 | 124.00 | 2024-08-23 | 71 | 1 | 3 | Actual |
| 39 | 98.00 | 2023-04-23 | 85 | 1 | 3 | Actual |
| 20694 | 35261.00 | 2024-11-23 | 34 | 7 | 3 | Actual |
| 5617 | 1900.00 | 2023-09-23 | 61 | 1 | 3 | Budget |
| 3430 | 1296.00 | 2023-07-24 | 61 | 6 | 3 | Actual |
| 37088 | 1180.00 | 2026-02-21 | 81 | 1 | 3 | Actual |
| 13588 | 248.00 | 2024-04-22 | 65 | 7 | 3 | Actual |
| 26856 | 788.00 | 2025-05-23 | 65 | 6 | 3 | Actual |
| 30335 | 57661.00 | 2025-08-23 | 38 | 7 | 3 | Actual |
| 4533 | 280.00 | 2023-08-24 | 90 | 1 | 3 | Actual |
| 5740 | 4811.00 | 2023-09-23 | 23 | 7 | 3 | Actual |
| 32502 | 1275.00 | 2025-10-23 | 66 | 1 | 3 | Actual |
| 31399 | 57.00 | 2025-09-22 | 94 | 1 | 3 | Actual |
| 17563 | 1102.00 | 2024-08-23 | 81 | 1 | 3 | Actual |
| 7940 | 90.00 | 2023-11-24 | 74 | 6 | 3 | Budget |
| 35927 | 7880.00 | 2026-01-22 | 62 | 1 | 3 | Actual |
| 30265 | 417.00 | 2025-08-23 | 83 | 1 | 3 | Actual |
| 38262 | 361.00 | 2026-03-24 | 67 | 6 | 3 | Actual |
| 22608 | 1350.00 | 2025-01-21 | 87 | 1 | 3 | Actual |
| 20672 | 714.00 | 2024-11-23 | 97 | 6 | 3 | Actual |
| 29136 | 1733.00 | 2025-07-23 | 80 | 1 | 3 | Actual |
| 12422 | 220.00 | 2024-03-23 | 73 | 6 | 3 | Budget |
| 17593 | 348.00 | 2024-08-23 | 74 | 6 | 3 | Actual |
| 35951 | 21.00 | 2026-01-22 | 96 | 1 | 3 | Actual |
| 19658 | 32357.00 | 2024-10-23 | 24 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2023-07-24 | 43 | 7 | 3 | Actual |
| 16569 | 180.00 | 2024-07-23 | 84 | 6 | 3 | Actual |
| 14569 | 602808.00 | 2024-05-23 | 101 | 6 | 3 | Actual |
| 38236 | 424.00 | 2026-03-24 | 78 | 1 | 3 | Actual |
| 5659 | 374.00 | 2023-09-23 | 92 | 1 | 3 | Actual |
| 138 | -830343.50 | 2023-04-23 | 43 | 7 | 3 | Actual |
| 16576 | 12573.00 | 2024-07-23 | 94 | 6 | 3 | Actual |
| 7961 | 380.00 | 2023-11-24 | 87 | 6 | 3 | Budget |
| 33708 | 227061.00 | 2025-11-23 | 35 | 7 | 3 | Actual |
| 9098 | 41367.00 | 2023-12-22 | 13 | 7 | 3 | Actual |
| 3446 | 200.00 | 2023-07-24 | 72 | 6 | 3 | Budget |
| 38304 | 87644.00 | 2026-03-24 | 31 | 7 | 3 | Actual |
| 26882 | 52000.00 | 2025-05-23 | 99 | 6 | 3 | Actual |
| 12415 | 90.00 | 2024-03-23 | 68 | 6 | 3 | Budget |
| 38265 | 127.00 | 2026-03-24 | 71 | 6 | 3 | Actual |
| 7905 | 382.00 | 2023-11-24 | 92 | 1 | 3 | Actual |
| 26852 | 51750.00 | 2025-05-23 | 60 | 6 | 3 | Actual |
| 6780 | 480.00 | 2023-10-24 | 87 | 1 | 3 | Budget |
| 4600 | 208944.00 | 2023-08-24 | 101 | 6 | 3 | Actual |
| 2401 | 40.00 | 2023-06-24 | 67 | 7 | 3 | Budget |
| 6790 | 4000.00 | 2023-10-24 | 52 | 6 | 3 | Budget |
| 24709 | 41644.00 | 2025-03-23 | 38 | 7 | 3 | Actual |
| 1295 | 100.00 | 2023-05-24 | 80 | 7 | 3 | Budget |
| 6841 | 360.00 | 2023-10-24 | 87 | 6 | 3 | Actual |
| 14612 | 127.00 | 2024-05-23 | 81 | 7 | 3 | Actual |
| 14589 | 47202.00 | 2024-05-23 | 34 | 7 | 3 | Actual |
| 9080 | 70.00 | 2023-12-22 | 85 | 6 | 3 | Budget |
| 15539 | 900.00 | 2024-06-23 | 87 | 6 | 3 | Actual |
| 180 | 135.00 | 2023-04-23 | 87 | 7 | 3 | Actual |
| 23607 | 967.00 | 2025-02-20 | 81 | 1 | 3 | Actual |
| 12434 | 221.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
| 5652 | 90.00 | 2023-09-23 | 85 | 1 | 3 | Actual |
| 32617 | 42320.00 | 2025-10-23 | 100 | 7 | 3 | Actual |
| 15552 | 17466.00 | 2024-06-23 | 8 | 7 | 3 | Actual |
| 36028 | 272.00 | 2026-01-22 | 77 | 7 | 3 | Actual |
| 9151 | 68.00 | 2023-12-22 | 81 | 7 | 3 | Actual |
| 36009 | 168344.00 | 2026-01-22 | 35 | 7 | 3 | Actual |
| 32593 | 185.00 | 2025-10-23 | 65 | 7 | 3 | Actual |
| 5764 | 100.00 | 2023-09-23 | 66 | 7 | 3 | Budget |
| 3385 | 60.00 | 2023-07-24 | 71 | 1 | 3 | Budget |
| 19590 | 760.00 | 2024-10-23 | 73 | 1 | 3 | Actual |
| 4612 | 60729.00 | 2023-08-24 | 21 | 7 | 3 | Actual |
| 32599 | 146.00 | 2025-10-23 | 73 | 7 | 3 | Actual |
| 28073 | 324.00 | 2025-06-23 | 77 | 7 | 3 | Actual |
| 4602 | 256527.00 | 2023-08-24 | 4 | 7 | 3 | Actual |
| 25689 | 137.00 | 2025-04-22 | 71 | 1 | 3 | Actual |
| 15502 | 364.00 | 2024-06-23 | 84 | 1 | 3 | Actual |
| 30311 | 52000.00 | 2025-08-23 | 99 | 6 | 3 | Actual |
| 4525 | 113.00 | 2023-08-24 | 83 | 1 | 3 | Actual |
| 3433 | 2600.00 | 2023-07-24 | 63 | 6 | 3 | Budget |
| 19581 | 87009.00 | 2024-10-23 | 60 | 1 | 3 | Actual |
| 33702 | 36051.00 | 2025-11-23 | 28 | 7 | 3 | Actual |
| 25762 | 90541.00 | 2025-04-22 | 31 | 7 | 3 | Actual |
| 30366 | 5.00 | 2025-08-23 | 96 | 7 | 3 | Actual |
| 5629 | 46.00 | 2023-09-23 | 69 | 1 | 3 | Actual |
| 77 | 153.00 | 2023-04-23 | 72 | 6 | 3 | Actual |
| 14545 | 253.00 | 2024-05-23 | 68 | 6 | 3 | Actual |
| 10128 | 347.00 | 2024-01-22 | 81 | 1 | 3 | Actual |
| 128 | 55708.00 | 2023-04-23 | 31 | 7 | 3 | Actual |
| 25704 | -384.00 | 2025-04-22 | 91 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2023-10-24 | 62 | 1 | 3 | Budget |
| 10146 | 73777.00 | 2024-01-22 | 12 | 2 | 3 | Actual |
| 24726 | 178.00 | 2025-03-23 | 77 | 7 | 3 | Actual |
| 33690 | 12119.00 | 2025-11-23 | 7 | 7 | 3 | Actual |
| 11384 | 62.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
| 32612 | 214.00 | 2025-10-23 | 90 | 7 | 3 | Actual |
| 14523 | 296.00 | 2024-05-23 | 83 | 1 | 3 | Actual |
| 9011 | 578.00 | 2023-12-22 | 80 | 1 | 3 | Actual |
| 12477 | 93739.00 | 2024-03-23 | 37 | 7 | 3 | Actual |
| 26 | 200.00 | 2023-04-23 | 78 | 1 | 3 | Budget |
| 7974 | 9447.00 | 2023-11-24 | 7 | 7 | 3 | Actual |
| 3398 | 380.00 | 2023-07-24 | 81 | 1 | 3 | Budget |
| 132 | 42697.00 | 2023-04-23 | 35 | 7 | 3 | Actual |
| 10180 | 1016.00 | 2024-01-22 | 76 | 6 | 3 | Actual |
| 25653 | 1012.20 | 2025-04-21 | 85 | 7 | 3 | Actual |
| 2360 | 229.00 | 2023-06-24 | 97 | 6 | 3 | Actual |
| 5651 | 94.00 | 2023-09-23 | 84 | 1 | 3 | Actual |
| 1197 | 156.00 | 2023-05-24 | 67 | 6 | 3 | Actual |
| 10254 | 80.00 | 2024-01-22 | 73 | 7 | 3 | Budget |
| 22638 | 598.00 | 2025-01-21 | 81 | 6 | 3 | Actual |
| 24684 | 872.00 | 2025-03-23 | 97 | 6 | 3 | Actual |
| 33710 | 55233.00 | 2025-11-23 | 38 | 7 | 3 | Actual |
| 4634 | 550.00 | 2023-08-24 | 62 | 7 | 3 | Budget |
| 32553 | 878.00 | 2025-10-23 | 87 | 6 | 3 | Actual |
| 3403 | 132.00 | 2023-07-24 | 83 | 1 | 3 | Actual |
| 6773 | 40.00 | 2023-10-24 | 82 | 1 | 3 | Budget |
| 25749 | 12453.00 | 2025-04-22 | 8 | 7 | 3 | Actual |
| 1284 | 80.00 | 2023-05-24 | 73 | 7 | 3 | Budget |
| 2428 | 20.00 | 2023-06-24 | 85 | 7 | 3 | Budget |
| 34866 | 2219.00 | 2025-12-22 | 61 | 7 | 3 | Actual |
| 10247 | 40.00 | 2024-01-22 | 67 | 7 | 3 | Budget |
| 22632 | 416.00 | 2025-01-21 | 73 | 6 | 3 | Actual |
Generated 2026-05-23 08:25:51.384 UTC