[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13880 | -199.00 | 2024-04-21 | 91 | 3 | 6 | Actual |
| 30016 | 314.59 | 2025-07-22 | 66 | 1 | 12 | Actual |
| 14630 | 203.00 | 2024-05-22 | 67 | 1 | 4 | Actual |
| 37330 | 471.00 | 2026-02-20 | 73 | 6 | 5 | Actual |
| 29199 | 8748.00 | 2025-07-22 | 23 | 7 | 3 | Actual |
| 9709 | 380.00 | 2023-12-21 | 72 | 6 | 6 | Budget |
| 8664 | 550.00 | 2023-11-23 | 66 | 1 | 7 | Budget |
| 5764 | 100.00 | 2023-09-22 | 66 | 7 | 3 | Budget |
| 3479 | 45000.00 | 2023-07-23 | 99 | 6 | 3 | Actual |
| 3301 | 104.11 | 2023-06-23 | 68 | 6 | 8 | Actual |
| 7046 | 34976.00 | 2023-10-23 | 19 | 7 | 4 | Actual |
| 8920 | 2013.24 | 2023-11-23 | 72 | 6 | 8 | Actual |
| 19271 | 75.23 | 2024-09-21 | 67 | 1 | 11 | Actual |
| 25914 | 67.00 | 2025-04-21 | 82 | 1 | 5 | Actual |
| 20372 | -40.73 | 2024-10-22 | 91 | 3 | 11 | Actual |
| 9889 | 126169.00 | 2023-12-21 | 15 | 7 | 7 | Actual |
| 25009 | 1447.00 | 2025-03-22 | 61 | 4 | 6 | Actual |
| 25930 | 7511.00 | 2025-04-21 | 57 | 6 | 5 | Actual |
| 8911 | 211.69 | 2023-11-23 | 66 | 6 | 8 | Actual |
| 14021 | 900.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
| 20162 | 164790.00 | 2024-10-22 | 29 | 7 | 7 | Actual |
| 13754 | 578.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 3217 | 304.12 | 2023-06-23 | 83 | 1 | 8 | Actual |
| 35060 | 15113.00 | 2025-12-21 | 20 | 7 | 5 | Actual |
| 27712 | 5255.11 | 2025-05-22 | 18 | 7 | 11 | Actual |
| 20956 | 137.00 | 2024-11-22 | 80 | 2 | 6 | Actual |
| 28675 | 137768.80 | 2025-06-22 | 34 | 7 | 8 | Actual |
| 15761 | 550422.00 | 2024-06-22 | 101 | 6 | 5 | Actual |
| 37598 | 456.00 | 2026-02-20 | 90 | 1 | 7 | Actual |
| 28517 | 6466.00 | 2025-06-22 | 76 | 6 | 7 | Actual |
| 33108 | 1255.65 | 2025-10-22 | 81 | 1 | 8 | Actual |
| 37902 | 30.55 | 2026-02-20 | 67 | 5 | 11 | Actual |
| 8152 | 10199.00 | 2023-11-23 | 94 | 6 | 4 | Actual |
| 30503 | 103.00 | 2025-08-22 | 71 | 6 | 5 | Actual |
| 20147 | 288096.00 | 2024-10-22 | 4 | 7 | 7 | Actual |
| 8579 | 6500.00 | 2023-11-23 | 63 | 6 | 6 | Budget |
| 23035 | 230.00 | 2025-01-20 | 65 | 6 | 6 | Actual |
| 14810 | 22604.00 | 2024-05-22 | 60 | 1 | 6 | Actual |
| 32143 | 4.00 | 2025-09-21 | 96 | 2 | 11 | Actual |
| 21773 | 60.00 | 2024-12-20 | 71 | 6 | 4 | Actual |
| 17732 | 583636.00 | 2024-08-22 | 4 | 7 | 4 | Actual |
| 35056 | 49921.00 | 2025-12-21 | 14 | 7 | 5 | Actual |
| 4576 | 91.00 | 2023-08-23 | 78 | 6 | 3 | Actual |
| 20083 | 4859.00 | 2024-10-22 | 61 | 1 | 7 | Actual |
| 30346 | 86.00 | 2025-08-22 | 68 | 7 | 3 | Actual |
| 24784 | 55.00 | 2025-03-22 | 72 | 6 | 4 | Actual |
| 28321 | 139.00 | 2025-06-22 | 87 | 2 | 6 | Actual |
| 38627 | 77.00 | 2026-03-23 | 83 | 4 | 6 | Actual |
| 15440 | 18.84 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 12756 | 2999.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
| 1935 | 550.00 | 2023-05-23 | 66 | 1 | 7 | Budget |
| 37115 | 146.00 | 2026-02-20 | 71 | 6 | 3 | Actual |
| 35409 | 935.95 | 2025-12-21 | 77 | 2 | 8 | Actual |
| 22451 | 449.70 | 2024-12-20 | 76 | 6 | 11 | Actual |
| 31938 | 1517.00 | 2025-09-21 | 97 | 6 | 7 | Actual |
| 166 | 40.00 | 2023-04-22 | 78 | 7 | 3 | Budget |
| 7421 | 51.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
| 28613 | 188.96 | 2025-06-22 | 89 | 2 | 8 | Actual |
| 19748 | 535.00 | 2024-10-22 | 80 | 6 | 4 | Actual |
| 8299 | 473488.00 | 2023-11-23 | 4 | 7 | 5 | Actual |
| 801 | 14629.00 | 2023-04-22 | 100 | 7 | 6 | Actual |
| 2817 | 520.00 | 2023-06-23 | 65 | 3 | 6 | Actual |
| 27061 | 146716.00 | 2025-05-22 | 56 | 6 | 5 | Actual |
| 4574 | 280.00 | 2023-08-23 | 77 | 6 | 3 | Budget |
| 29087 | 197.75 | 2025-06-22 | 90 | 6 | 13 | Actual |
| 18185 | 385.94 | 2024-08-22 | 81 | 2 | 8 | Actual |
| 831 | 550.00 | 2023-04-22 | 81 | 1 | 7 | Budget |
| 27962 | 52758.38 | 2025-05-22 | 37 | 7 | 13 | Actual |
| 15680 | 12363.00 | 2024-06-22 | 22 | 7 | 4 | Actual |
| 11851 | 200.00 | 2024-02-20 | 76 | 4 | 6 | Budget |
| 26375 | 1711.00 | 2025-04-21 | 97 | 6 | 8 | Actual |
| 20117 | 2827.00 | 2024-10-22 | 62 | 6 | 7 | Actual |
| 3431 | 1008.00 | 2023-07-23 | 62 | 6 | 3 | Actual |
| 6900 | 70.00 | 2023-10-23 | 76 | 7 | 3 | Budget |
| 6192 | 100.00 | 2023-09-22 | 68 | 3 | 6 | Budget |
| 4594 | -149.00 | 2023-08-23 | 91 | 6 | 3 | Actual |
| 19078 | 378.00 | 2024-09-21 | 94 | 1 | 7 | Actual |
| 22607 | 281.00 | 2025-01-20 | 85 | 1 | 3 | Actual |
| 14628 | 414.00 | 2024-05-22 | 65 | 1 | 4 | Actual |
| 32276 | 71541.45 | 2025-09-21 | 29 | 7 | 11 | Actual |
| 22246 | 716.25 | 2024-12-20 | 77 | 2 | 8 | Actual |
| 29230 | 27.00 | 2025-07-22 | 82 | 7 | 3 | Actual |
| 10239 | 666.00 | 2024-01-21 | 61 | 7 | 3 | Actual |
| 5468 | 304.12 | 2023-08-23 | 89 | 1 | 8 | Actual |
| 16788 | 436.00 | 2024-07-22 | 92 | 6 | 5 | Actual |
| 35180 | 312.00 | 2025-12-21 | 87 | 4 | 6 | Actual |
| 31841 | 226.00 | 2025-09-21 | 89 | 6 | 6 | Actual |
| 5465 | 100.00 | 2023-08-23 | 85 | 1 | 8 | Budget |
| 28169 | 82051.00 | 2025-06-22 | 31 | 7 | 4 | Actual |
| 20023 | 20294.00 | 2024-10-22 | 60 | 6 | 6 | Actual |
| 30507 | 4138.00 | 2025-08-22 | 76 | 6 | 5 | Actual |
| 4323 | 442.00 | 2023-07-23 | 73 | 1 | 8 | Actual |
| 14771 | 98.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
| 14311 | 83.74 | 2024-04-21 | 76 | 4 | 11 | Actual |
| 30620 | 263.00 | 2025-08-22 | 76 | 3 | 6 | Actual |
| 5122 | 100.00 | 2023-08-23 | 74 | 4 | 6 | Budget |
| 18161 | 231.39 | 2024-08-22 | 85 | 1 | 8 | Actual |
| 39311 | 418.80 | 2026-03-23 | 92 | 2 | 13 | Actual |
| 30186 | 4662.74 | 2025-07-22 | 53 | 6 | 13 | Actual |
| 12482 | 267921.00 | 2024-03-22 | 46 | 7 | 3 | Actual |
| 24015 | 146.00 | 2025-02-19 | 74 | 5 | 6 | Actual |
| 10275 | 29.00 | 2024-01-21 | 85 | 7 | 3 | Actual |
| 3574 | 400.00 | 2023-07-23 | 73 | 1 | 4 | Budget |
| 3651 | 45.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
| 6129 | 7.00 | 2023-09-22 | 96 | 1 | 6 | Actual |
| 21293 | 643361.55 | 2024-11-22 | 101 | 6 | 8 | Actual |
| 4458 | 5.00 | 2023-07-23 | 96 | 6 | 8 | Actual |
| 9114 | 128171.00 | 2023-12-21 | 35 | 7 | 3 | Actual |
| 35736 | 44.38 | 2025-12-21 | 85 | 2 | 12 | Actual |
| 17804 | 302.00 | 2024-08-22 | 73 | 6 | 5 | Actual |
| 30154 | 85.46 | 2025-07-22 | 90 | 1 | 13 | Actual |
| 4579 | 345.00 | 2023-08-23 | 80 | 6 | 3 | Actual |
| 14046 | 448.00 | 2024-04-21 | 74 | 6 | 7 | Actual |
| 36292 | 68.00 | 2026-01-21 | 71 | 3 | 6 | Actual |
| 25521 | 1330.57 | 2025-03-22 | 23 | 7 | 11 | Actual |
| 20879 | 321.00 | 2024-11-22 | 90 | 6 | 5 | Actual |
| 31782 | 179.00 | 2025-09-21 | 89 | 4 | 6 | Actual |
| 21656 | 364.00 | 2024-12-20 | 73 | 6 | 3 | Actual |
| 27234 | 64.00 | 2025-05-22 | 67 | 5 | 6 | Actual |
| 3549 | 200.00 | 2023-07-23 | 87 | 7 | 3 | Budget |
| 25541 | 25.23 | 2025-03-22 | 66 | 1 | 12 | Actual |
| 5260 | 844715.00 | 2023-08-23 | 4 | 7 | 6 | Actual |
| 9679 | -67.00 | 2023-12-21 | 91 | 5 | 6 | Actual |
| 15422 | 417.79 | 2024-05-22 | 53 | 6 | 12 | Actual |
| 10697 | 550.00 | 2024-01-21 | 87 | 3 | 6 | Budget |
| 22115 | 4535.00 | 2024-12-20 | 62 | 1 | 7 | Actual |
| 5387 | 550.00 | 2023-08-23 | 87 | 6 | 7 | Budget |
| 28565 | 10084.60 | 2025-06-22 | 61 | 1 | 8 | Actual |
| 15479 | 24145.89 | 2024-05-22 | 39 | 7 | 12 | Actual |
| 10987 | 100.00 | 2024-01-21 | 85 | 6 | 7 | Budget |
| 35461 | 1361734.03 | 2025-12-21 | 4 | 7 | 8 | Actual |
| 9213 | 440.00 | 2023-12-21 | 92 | 1 | 4 | Actual |
| 2068 | 4276.92 | 2023-05-23 | 61 | 1 | 8 | Actual |
| 2210 | 145.02 | 2023-05-23 | 84 | 6 | 8 | Actual |
| 37852 | 219.91 | 2026-02-20 | 73 | 3 | 11 | Actual |
| 21889 | 464440.00 | 2024-12-20 | 6 | 7 | 5 | Actual |
| 35296 | 1440.00 | 2025-12-21 | 87 | 1 | 7 | Actual |
| 6624 | 380.00 | 2023-09-22 | 77 | 2 | 8 | Budget |
| 38509 | 47217.00 | 2026-03-23 | 19 | 7 | 5 | Actual |
| 34693 | 238.10 | 2025-11-22 | 73 | 2 | 13 | Actual |
| 30786 | 3398.00 | 2025-08-22 | 62 | 6 | 7 | Actual |
| 39373 | 10434.78 | 2026-03-23 | 40 | 7 | 13 | Actual |
| 18751 | 186348.00 | 2024-09-21 | 29 | 7 | 4 | Actual |
| 29863 | 228.42 | 2025-07-22 | 94 | 1 | 11 | Actual |
| 38622 | 299.00 | 2026-03-23 | 77 | 4 | 6 | Actual |
| 26233 | 94.00 | 2025-04-21 | 69 | 6 | 7 | Actual |
| 10023 | 12600.00 | 2023-12-21 | 63 | 6 | 8 | Budget |
| 37082 | 836.00 | 2026-02-20 | 73 | 1 | 3 | Actual |
| 18377 | 5.01 | 2024-08-22 | 69 | 5 | 11 | Actual |
| 212 | 1009.00 | 2023-04-22 | 77 | 1 | 4 | Actual |
| 31976 | 140.48 | 2025-09-21 | 69 | 1 | 8 | Actual |
| 16268 | 48.63 | 2024-06-22 | 78 | 3 | 11 | Actual |
| 22132 | 178.00 | 2024-12-20 | 85 | 1 | 7 | Actual |
| 36521 | 9281.56 | 2026-01-21 | 62 | 1 | 8 | Actual |
| 26381 | 27266.74 | 2025-04-21 | 8 | 7 | 8 | Actual |
| 8931 | 478.36 | 2023-11-23 | 80 | 6 | 8 | Actual |
| 29919 | 6.00 | 2025-07-22 | 96 | 3 | 11 | Actual |
| 7886 | 100.00 | 2023-11-23 | 78 | 1 | 3 | Budget |
| 2871 | 34.00 | 2023-06-23 | 69 | 4 | 6 | Actual |
| 23485 | 68205.22 | 2025-01-20 | 21 | 7 | 11 | Actual |
| 25789 | 308.00 | 2025-04-21 | 80 | 7 | 3 | Actual |
| 15332 | 49951.69 | 2024-05-22 | 56 | 6 | 11 | Actual |
| 13401 | 337.45 | 2024-03-22 | 66 | 6 | 8 | Actual |
| 34662 | 190.73 | 2025-11-22 | 67 | 1 | 13 | Actual |
| 1839 | 82800.00 | 2023-05-23 | 56 | 6 | 6 | Budget |
| 30827 | 14681.00 | 2025-08-22 | 22 | 7 | 7 | Actual |
| 2575 | 16893.00 | 2023-06-23 | 100 | 7 | 4 | Actual |
| 2048 | 8156.00 | 2023-05-23 | 22 | 7 | 7 | Actual |
| 18169 | 328376.90 | 2024-08-22 | 12 | 2 | 8 | Actual |
| 13547 | 212.00 | 2024-04-21 | 89 | 6 | 3 | Actual |
| 34333 | -168968.61 | 2025-11-22 | 43 | 7 | 8 | Actual |
| 35038 | 195.00 | 2025-12-21 | 83 | 6 | 5 | Actual |
| 31898 | 308.00 | 2025-09-21 | 89 | 1 | 7 | Actual |
| 12038 | 662.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
| 2114 | 15600.00 | 2023-05-23 | 60 | 2 | 8 | Budget |
| 2569 | 72013.00 | 2023-06-23 | 37 | 7 | 4 | Actual |
| 35525 | 34.80 | 2025-12-21 | 71 | 2 | 11 | Actual |
| 38444 | 91.00 | 2026-03-23 | 71 | 1 | 5 | Actual |
| 6110 | 480.00 | 2023-09-22 | 80 | 1 | 6 | Budget |
| 14049 | 255.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 2280 | 618.00 | 2023-06-23 | 80 | 1 | 3 | Actual |
| 7466 | 82.00 | 2023-10-23 | 68 | 6 | 6 | Actual |
| 29686 | 12.00 | 2025-07-22 | 96 | 6 | 7 | Actual |
| 15313 | 110.34 | 2024-05-22 | 76 | 4 | 11 | Actual |
| 37606 | 13604.00 | 2026-02-20 | 54 | 6 | 7 | Actual |
| 9631 | 156.00 | 2023-12-21 | 90 | 4 | 6 | Actual |
| 16696 | 23500.00 | 2024-07-22 | 94 | 6 | 4 | Actual |
| 24415 | 346.51 | 2025-02-19 | 61 | 5 | 11 | Actual |
| 34696 | 581.96 | 2025-11-22 | 77 | 2 | 13 | Actual |
| 9504 | 80.00 | 2023-12-21 | 67 | 2 | 6 | Budget |
| 30904 | 60218.87 | 2025-08-22 | 60 | 6 | 8 | Actual |
| 7995 | 55483.00 | 2023-11-23 | 39 | 7 | 3 | Actual |
| 33101 | 220.78 | 2025-10-22 | 71 | 1 | 8 | Actual |
| 34787 | 1715.00 | 2025-12-21 | 80 | 1 | 3 | Actual |
| 19045 | 124080.00 | 2024-09-21 | 35 | 7 | 6 | Actual |
| 5895 | 38.00 | 2023-09-22 | 82 | 6 | 4 | Actual |
| 29357 | 436.00 | 2025-07-22 | 90 | 1 | 5 | Actual |
| 3583 | 288.00 | 2023-07-23 | 78 | 1 | 4 | Actual |
| 28314 | 43.00 | 2025-06-22 | 78 | 2 | 6 | Actual |
| 27556 | 406.09 | 2025-05-22 | 92 | 1 | 11 | Actual |
| 4015 | 80.00 | 2023-07-23 | 84 | 4 | 6 | Budget |
| 37306 | 1215.00 | 2026-02-20 | 87 | 1 | 5 | Actual |
| 9346 | 131.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 34176 | 222.00 | 2025-11-22 | 83 | 6 | 7 | Actual |
| 34340 | 619.92 | 2025-11-22 | 66 | 1 | 11 | Actual |
| 26513 | -120.52 | 2025-04-21 | 91 | 4 | 11 | Actual |
| 13718 | 421.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
| 309 | 10646.00 | 2023-04-22 | 20 | 7 | 4 | Actual |
| 5181 | 10.00 | 2023-08-23 | 82 | 5 | 6 | Budget |
| 33455 | 51.82 | 2025-10-22 | 69 | 6 | 12 | Actual |
| 32040 | 473.82 | 2025-09-21 | 73 | 6 | 8 | Actual |
| 30636 | 1825.00 | 2025-08-22 | 61 | 4 | 6 | Actual |
| 21543 | 39.06 | 2024-11-22 | 87 | 1 | 12 | Actual |
| 37828 | 135.87 | 2026-02-20 | 77 | 2 | 11 | Actual |
| 30852 | 296.54 | 2025-08-22 | 71 | 1 | 8 | Actual |
| 18336 | 144.38 | 2024-08-22 | 87 | 3 | 11 | Actual |
| 34427 | 199.70 | 2025-11-22 | 73 | 4 | 11 | Actual |
| 7954 | 90.00 | 2023-11-23 | 83 | 6 | 3 | Actual |
| 36208 | 14817.00 | 2026-01-21 | 18 | 7 | 5 | Actual |
| 31366 | 51495.19 | 2025-08-22 | 35 | 7 | 13 | Actual |
| 4567 | 104.00 | 2023-08-23 | 72 | 6 | 3 | Actual |
| 27435 | -426.18 | 2025-05-22 | 91 | 1 | 8 | Actual |
| 6505 | 40.00 | 2023-09-22 | 82 | 6 | 7 | Budget |
| 37960 | 1130613.32 | 2026-02-20 | 4 | 7 | 11 | Actual |
| 2141 | 380.00 | 2023-05-23 | 80 | 2 | 8 | Budget |
| 6916 | 30.00 | 2023-10-23 | 85 | 7 | 3 | Budget |
| 31287 | 1624.09 | 2025-08-22 | 62 | 2 | 13 | Actual |
| 6976 | 7700.00 | 2023-10-23 | 52 | 6 | 4 | Budget |
| 32148 | 177.36 | 2025-09-21 | 66 | 3 | 11 | Actual |
| 35371 | 7661.83 | 2025-12-21 | 62 | 1 | 8 | Actual |
| 22489 | 11435.01 | 2024-12-20 | 34 | 7 | 11 | Actual |
| 12571 | 850.00 | 2024-03-22 | 87 | 1 | 4 | Budget |
| 10464 | 720.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
| 17972 | 159.00 | 2024-08-22 | 77 | 5 | 6 | Actual |
| 10092 | 86595.12 | 2023-12-21 | 37 | 7 | 8 | Actual |
| 4126 | 380.00 | 2023-07-23 | 87 | 6 | 6 | Budget |
| 27684 | 181.61 | 2025-05-22 | 73 | 6 | 11 | Actual |
| 5375 | 623.00 | 2023-08-23 | 80 | 6 | 7 | Actual |
| 29758 | 907.16 | 2025-07-22 | 77 | 2 | 8 | Actual |
| 1574 | 8232.00 | 2023-05-23 | 18 | 7 | 5 | Actual |
| 5824 | 550.00 | 2023-09-22 | 76 | 1 | 4 | Budget |
| 16446 | 5.01 | 2024-06-22 | 84 | 2 | 12 | Actual |
| 29092 | 12500.00 | 2025-06-22 | 99 | 6 | 13 | Actual |
| 30592 | 107.00 | 2025-08-22 | 76 | 2 | 6 | Actual |
| 36094 | 81.00 | 2026-01-21 | 82 | 6 | 4 | Actual |
| 10188 | 243.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
| 16068 | 51637.00 | 2024-06-22 | 31 | 7 | 7 | Actual |
| 5134 | 18.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
| 13850 | 57.00 | 2024-04-21 | 89 | 2 | 6 | Actual |
| 30058 | 23.10 | 2025-07-22 | 84 | 2 | 12 | Actual |
| 30105 | 425307.62 | 2025-07-22 | 6 | 7 | 12 | Actual |
| 11613 | 380.00 | 2024-02-20 | 66 | 6 | 5 | Budget |
| 35806 | 295582.29 | 2025-12-21 | 46 | 7 | 12 | Actual |
| 35874 | 64.41 | 2025-12-21 | 69 | 6 | 13 | Actual |
| 32632 | 2174.00 | 2025-10-22 | 80 | 1 | 4 | Actual |
| 25847 | 307.00 | 2025-04-21 | 73 | 6 | 4 | Actual |
| 21282 | 146.54 | 2024-11-22 | 84 | 6 | 8 | Actual |
| 735 | 50.00 | 2023-04-22 | 71 | 6 | 6 | Budget |
| 12665 | 73429.00 | 2024-03-22 | 37 | 7 | 4 | Actual |
| 27697 | 214.59 | 2025-05-22 | 90 | 6 | 11 | Actual |
| 24573 | 3.95 | 2025-02-19 | 72 | 6 | 12 | Actual |
| 16598 | 38409.00 | 2024-07-22 | 32 | 7 | 3 | Actual |
| 27009 | 115582.00 | 2025-05-22 | 15 | 7 | 4 | Actual |
| 18802 | 566.00 | 2024-09-21 | 66 | 6 | 5 | Actual |
| 1449 | 40751.00 | 2023-05-23 | 39 | 7 | 4 | Actual |
| 46 | 214.00 | 2023-04-22 | 94 | 1 | 3 | Actual |
| 20510 | 22.04 | 2024-10-22 | 81 | 1 | 12 | Actual |
| 32864 | 160.00 | 2025-10-22 | 67 | 3 | 6 | Actual |
| 18204 | 18587.79 | 2024-08-22 | 63 | 6 | 8 | Actual |
| 26999 | 11.00 | 2025-05-22 | 96 | 6 | 4 | Actual |
| 10420 | 24653.00 | 2024-01-21 | 40 | 7 | 4 | Actual |
| 19469 | 17.78 | 2024-09-21 | 65 | 1 | 12 | Actual |
| 7540 | 820.00 | 2023-10-23 | 65 | 1 | 7 | Actual |
| 5408 | 9892.00 | 2023-08-23 | 20 | 7 | 7 | Actual |
| 39231 | 174033.79 | 2026-03-23 | 101 | 6 | 12 | Actual |
| 17678 | 315.00 | 2024-08-22 | 74 | 1 | 4 | Actual |
| 37478 | 92.00 | 2026-02-20 | 84 | 4 | 6 | Actual |
| 34546 | 277.36 | 2025-11-22 | 73 | 1 | 12 | Actual |
| 11781 | 918306.00 | 2024-02-20 | 11 | 3 | 6 | Actual |
| 21576 | 48.63 | 2024-11-22 | 87 | 6 | 12 | Actual |
| 30051 | 55.02 | 2025-07-22 | 76 | 2 | 12 | Actual |
| 36005 | 92039.00 | 2026-01-21 | 31 | 7 | 3 | Actual |
| 32327 | 198.64 | 2025-09-21 | 67 | 6 | 12 | Actual |
| 2155 | 202.60 | 2023-05-23 | 90 | 2 | 8 | Actual |
| 15179 | 166.24 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 20795 | 436601.00 | 2024-11-22 | 4 | 7 | 4 | Actual |
| 25754 | 78696.00 | 2025-04-21 | 19 | 7 | 3 | Actual |
| 13730 | -290.00 | 2024-04-21 | 91 | 1 | 5 | Actual |
| 14686 | 1324.00 | 2024-05-22 | 97 | 6 | 4 | Actual |
| 3958 | 149.00 | 2023-07-23 | 78 | 3 | 6 | Actual |
| 22317 | 89233.05 | 2024-12-20 | 35 | 7 | 8 | Actual |
| 17155 | 370.79 | 2024-07-22 | 81 | 2 | 8 | Actual |
| 2626 | 71400.00 | 2023-06-23 | 56 | 6 | 5 | Budget |
| 31619 | 26634.00 | 2025-09-21 | 57 | 6 | 5 | Actual |
| 35841 | 211.78 | 2025-12-21 | 68 | 2 | 13 | Actual |
| 28628 | 870.79 | 2025-06-22 | 65 | 6 | 8 | Actual |
| 18985 | 86.00 | 2024-09-21 | 89 | 5 | 6 | Actual |
| 10354 | 200.00 | 2024-01-21 | 67 | 6 | 4 | Budget |
| 19555 | 170.98 | 2024-09-21 | 7 | 7 | 12 | Actual |
| 26469 | 52.89 | 2025-04-21 | 68 | 3 | 11 | Actual |
| 38662 | 19581.00 | 2026-03-23 | 52 | 6 | 6 | Actual |
| 12553 | 480.00 | 2024-03-22 | 76 | 1 | 4 | Budget |
| 6628 | 480.00 | 2023-09-22 | 80 | 2 | 8 | Budget |
| 26253 | 12.00 | 2025-04-21 | 96 | 6 | 7 | Actual |
| 10125 | 200.00 | 2024-01-21 | 78 | 1 | 3 | Budget |
| 10907 | 377.00 | 2024-01-21 | 73 | 1 | 7 | Actual |
| 23773 | 10.00 | 2025-02-19 | 96 | 6 | 4 | Actual |
| 30462 | 6934.00 | 2025-08-22 | 61 | 1 | 5 | Actual |
| 10395 | 141527.00 | 2024-01-21 | 101 | 6 | 4 | Actual |
| 5366 | 218.00 | 2023-08-23 | 73 | 6 | 7 | Actual |
| 27497 | -218.61 | 2025-05-22 | 91 | 6 | 8 | Actual |
| 6163 | 15.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
| 8650 | 21951.00 | 2023-11-23 | 38 | 7 | 6 | Actual |
| 1007 | 50.00 | 2023-04-22 | 71 | 2 | 8 | Budget |
| 36572 | 213.21 | 2026-01-21 | 94 | 2 | 8 | Actual |
| 27695 | 448.64 | 2025-05-22 | 87 | 6 | 11 | Actual |
| 3766 | 200.00 | 2023-07-23 | 68 | 6 | 5 | Budget |
| 24914 | 157602.00 | 2025-03-22 | 29 | 7 | 5 | Actual |
| 13536 | 367.00 | 2024-04-21 | 74 | 6 | 3 | Actual |
| 426 | 116.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
| 23603 | 816.00 | 2025-02-19 | 76 | 1 | 3 | Actual |
| 36057 | 501.00 | 2026-01-21 | 78 | 1 | 4 | Actual |
| 37870 | 24275.68 | 2026-02-20 | 60 | 4 | 11 | Actual |
| 14306 | 42.25 | 2024-04-21 | 68 | 4 | 11 | Actual |
| 14595 | 1063634.00 | 2024-05-22 | 43 | 7 | 3 | Actual |
| 3110 | 480.00 | 2023-06-23 | 66 | 6 | 7 | Budget |
| 26752 | -247.87 | 2025-04-21 | 91 | 2 | 13 | Actual |
| 5267 | 9604.00 | 2023-08-23 | 18 | 7 | 6 | Actual |
| 8690 | 200.00 | 2023-11-23 | 83 | 1 | 7 | Budget |
| 16877 | 32249.00 | 2024-07-22 | 60 | 3 | 6 | Actual |
| 8528 | 111.00 | 2023-11-23 | 67 | 5 | 6 | Actual |
| 37034 | 134.59 | 2026-01-21 | 84 | 6 | 13 | Actual |
| 25101 | 35524.00 | 2025-03-22 | 14 | 7 | 6 | Actual |
| 14857 | 151.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
| 12191 | 200.00 | 2024-02-20 | 84 | 1 | 8 | Budget |
| 37189 | 212.00 | 2026-02-20 | 92 | 7 | 3 | Actual |
| 117 | 12687.00 | 2023-04-22 | 14 | 7 | 3 | Actual |
| 16183 | 11592.21 | 2024-06-22 | 22 | 7 | 8 | Actual |
| 21653 | 51.00 | 2024-12-20 | 69 | 6 | 3 | Actual |
| 4334 | 480.00 | 2023-07-23 | 81 | 1 | 8 | Budget |
| 36146 | 426.00 | 2026-01-21 | 74 | 1 | 5 | Actual |
| 24639 | 372.00 | 2025-03-22 | 83 | 1 | 3 | Actual |
| 23103 | 264.00 | 2025-01-20 | 78 | 1 | 7 | Actual |
| 9300 | 83894.00 | 2023-12-21 | 35 | 7 | 4 | Actual |
| 15854 | 150.00 | 2024-06-22 | 73 | 3 | 6 | Actual |
| 35572 | 2209.31 | 2025-12-21 | 61 | 4 | 11 | Actual |
| 28188 | 76.00 | 2025-06-22 | 69 | 1 | 5 | Actual |
| 30971 | 36.93 | 2025-08-22 | 69 | 1 | 11 | Actual |
| 4884 | 380.00 | 2023-08-23 | 65 | 6 | 5 | Budget |
| 18248 | 180219.59 | 2024-08-22 | 29 | 7 | 8 | Actual |
| 24921 | 28931.00 | 2025-03-22 | 38 | 7 | 5 | Actual |
| 33269 | 1645.47 | 2025-10-22 | 61 | 3 | 11 | Actual |
| 16506 | 7663.67 | 2024-06-22 | 33 | 7 | 12 | Actual |
| 19184 | 551.09 | 2024-09-21 | 74 | 2 | 8 | Actual |
| 12781 | 563.00 | 2024-03-22 | 97 | 6 | 5 | Actual |
| 2666 | 57.00 | 2023-06-23 | 82 | 6 | 5 | Actual |
| 3952 | 100.00 | 2023-07-23 | 74 | 3 | 6 | Budget |
| 31524 | 75.00 | 2025-09-21 | 54 | 6 | 4 | Actual |
| 21574 | 13.53 | 2024-11-22 | 84 | 6 | 12 | Actual |
| 16848 | 53087.00 | 2024-07-22 | 12 | 2 | 6 | Actual |
| 13695 | 25489.00 | 2024-04-21 | 33 | 7 | 4 | Actual |
| 37917 | 76.29 | 2026-02-20 | 87 | 5 | 11 | Actual |
| 2322 | 100.00 | 2023-06-23 | 67 | 6 | 3 | Budget |
| 13206 | 2000.00 | 2024-03-22 | 62 | 6 | 7 | Budget |
| 26372 | 373.82 | 2025-04-21 | 92 | 6 | 8 | Actual |
| 19759 | 17965.00 | 2024-10-22 | 94 | 6 | 4 | Actual |
| 39343 | -226.81 | 2026-03-23 | 91 | 6 | 13 | Actual |
| 23411 | 4.00 | 2025-01-20 | 96 | 4 | 11 | Actual |
| 37784 | 47655.00 | 2026-02-20 | 40 | 7 | 8 | Actual |
| 9208 | 950.00 | 2023-12-21 | 87 | 1 | 4 | Budget |
| 27597 | 301.83 | 2025-05-22 | 74 | 3 | 11 | Actual |
| 7264 | 101.00 | 2023-10-23 | 67 | 2 | 6 | Actual |
| 32610 | 405.00 | 2025-10-22 | 87 | 7 | 3 | Actual |
| 28880 | 75493.66 | 2025-06-22 | 39 | 7 | 11 | Actual |
| 32685 | 21157.00 | 2025-10-22 | 7 | 7 | 4 | Actual |
| 38076 | 8.00 | 2026-02-20 | 96 | 6 | 12 | Actual |
| 13287 | 4892.08 | 2024-03-22 | 61 | 1 | 8 | Actual |
| 9106 | 4811.00 | 2023-12-21 | 23 | 7 | 3 | Actual |
| 18130 | 46494.00 | 2024-08-22 | 31 | 7 | 7 | Actual |
| 18134 | 176708.00 | 2024-08-22 | 35 | 7 | 7 | Actual |
| 14308 | 19.91 | 2024-04-21 | 71 | 4 | 11 | Actual |
| 34709 | 4.00 | 2025-11-22 | 96 | 2 | 13 | Actual |
| 10301 | 110.00 | 2024-01-21 | 71 | 1 | 4 | Budget |
| 358 | 850.00 | 2023-04-22 | 80 | 1 | 5 | Budget |
| 31157 | 102.89 | 2025-08-22 | 85 | 1 | 12 | Actual |
| 4605 | 5238.00 | 2023-08-23 | 8 | 7 | 3 | Actual |
| 30444 | 16779.00 | 2025-08-22 | 22 | 7 | 4 | Actual |
| 25594 | 2342.29 | 2025-03-22 | 60 | 6 | 12 | Actual |
| 2140 | 675.34 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 38781 | 990.00 | 2026-03-23 | 87 | 6 | 7 | Actual |
| 13864 | 23.00 | 2024-04-21 | 69 | 3 | 6 | Actual |
| 27447 | 64.72 | 2025-05-22 | 69 | 2 | 8 | Actual |
| 33808 | 471389.00 | 2025-11-22 | 4 | 7 | 4 | Actual |
| 4779 | 720.00 | 2023-08-23 | 87 | 6 | 4 | Actual |
| 20262 | 6.00 | 2024-10-22 | 96 | 6 | 8 | Actual |
| 27753 | 575.24 | 2025-05-22 | 87 | 1 | 12 | Actual |
| 2676 | 268.00 | 2023-06-23 | 90 | 6 | 5 | Actual |
| 59 | 1600.00 | 2023-04-22 | 61 | 6 | 3 | Budget |
| 22398 | 39.06 | 2024-12-20 | 84 | 3 | 11 | Actual |
| 25657 | -11799.90 | 2025-04-20 | 92 | 7 | 4 | Actual |
| 5515 | 682.91 | 2023-08-23 | 87 | 2 | 8 | Actual |
| 34123 | 25510.00 | 2025-11-22 | 100 | 7 | 6 | Actual |
| 3012 | 215700.00 | 2023-06-23 | 101 | 6 | 6 | Budget |
| 5497 | 352.60 | 2023-08-23 | 76 | 2 | 8 | Actual |
| 10419 | 43297.00 | 2024-01-21 | 39 | 7 | 4 | Actual |
| 37057 | 1534.61 | 2026-01-21 | 23 | 7 | 13 | Actual |
| 30011 | 8838.16 | 2025-07-22 | 100 | 7 | 11 | Actual |
| 17148 | 55.63 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 35277 | 9787.00 | 2025-12-21 | 61 | 1 | 7 | Actual |
| 23665 | 56836.00 | 2025-02-19 | 19 | 7 | 3 | Actual |
| 18902 | 33.00 | 2024-09-21 | 84 | 2 | 6 | Actual |
| 14519 | 358.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 13635 | 315.00 | 2024-04-21 | 90 | 1 | 4 | Actual |
| 13263 | 129843.00 | 2024-03-22 | 15 | 7 | 7 | Actual |
| 22307 | 68641.75 | 2024-12-20 | 21 | 7 | 8 | Actual |
| 37522 | 287.00 | 2026-02-20 | 66 | 6 | 6 | Actual |
| 18092 | 1909.00 | 2024-08-22 | 72 | 6 | 7 | Actual |
| 21734 | 3752.00 | 2024-12-20 | 62 | 1 | 4 | Actual |
| 30834 | 35916.00 | 2025-08-22 | 33 | 7 | 7 | Actual |
| 21830 | 198.00 | 2024-12-20 | 68 | 1 | 5 | Actual |
| 28472 | 10013.00 | 2025-06-22 | 61 | 1 | 7 | Actual |
| 34047 | 280.00 | 2025-11-22 | 77 | 5 | 6 | Actual |
| 21336 | 280.55 | 2024-11-22 | 80 | 1 | 11 | Actual |
| 28519 | 289.00 | 2025-06-22 | 78 | 6 | 7 | Actual |
| 24960 | 15.00 | 2025-03-22 | 68 | 2 | 6 | Actual |
| 195 | 850.00 | 2023-04-22 | 65 | 1 | 4 | Budget |
| 22509 | 10.33 | 2024-12-20 | 76 | 1 | 12 | Actual |
| 18211 | 2789.01 | 2024-08-22 | 72 | 6 | 8 | Actual |
| 8674 | 332.00 | 2023-11-23 | 73 | 1 | 7 | Actual |
| 5166 | 30.00 | 2023-08-23 | 71 | 5 | 6 | Budget |
| 6172 | 68.00 | 2023-09-22 | 89 | 2 | 6 | Actual |
| 3386 | 220.00 | 2023-07-23 | 73 | 1 | 3 | Budget |
| 16323 | 60.33 | 2024-06-22 | 80 | 5 | 11 | Actual |
| 22091 | 54352.00 | 2024-12-20 | 15 | 7 | 6 | Actual |
| 32114 | 207.15 | 2025-09-21 | 94 | 1 | 11 | Actual |
| 19281 | 232.68 | 2024-09-21 | 81 | 1 | 11 | Actual |
| 12327 | 3719.33 | 2024-02-20 | 23 | 7 | 8 | Actual |
| 4767 | 823.00 | 2023-08-23 | 80 | 6 | 4 | Actual |
| 38889 | 3226.90 | 2026-03-23 | 72 | 6 | 8 | Actual |
| 3915 | 10.00 | 2023-07-23 | 82 | 2 | 6 | Budget |
| 33229 | 53.95 | 2025-10-22 | 82 | 1 | 11 | Actual |
| 32964 | 451.00 | 2025-10-22 | 87 | 6 | 6 | Actual |
| 9706 | 23.00 | 2023-12-21 | 71 | 6 | 6 | Actual |
| 37276 | 37210.00 | 2026-02-20 | 33 | 7 | 4 | Actual |
| 10361 | 550.00 | 2024-01-21 | 72 | 6 | 4 | Budget |
| 9153 | 10.00 | 2023-12-21 | 82 | 7 | 3 | Budget |
| 4021 | 210.00 | 2023-07-23 | 90 | 4 | 6 | Actual |
| 20881 | 428.00 | 2024-11-22 | 92 | 6 | 5 | Actual |
| 21945 | 640.00 | 2024-12-20 | 62 | 2 | 6 | Actual |
| 21841 | 194.00 | 2024-12-20 | 83 | 1 | 5 | Actual |
| 29318 | 16948.00 | 2025-07-22 | 22 | 7 | 4 | Actual |
| 713 | 47208.00 | 2023-04-22 | 56 | 6 | 6 | Actual |
| 8373 | 9.00 | 2023-11-23 | 96 | 1 | 6 | Actual |
| 20339 | 25.23 | 2024-10-22 | 83 | 2 | 11 | Actual |
| 26696 | 28688.53 | 2025-04-21 | 39 | 7 | 12 | Actual |
| 819 | 400.00 | 2023-04-22 | 73 | 1 | 7 | Budget |
| 13121 | 44827.00 | 2024-03-22 | 14 | 7 | 6 | Actual |
| 23712 | 62969.00 | 2025-02-19 | 60 | 1 | 4 | Actual |
| 20011 | 35.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 420 | 480.00 | 2023-04-22 | 81 | 6 | 5 | Budget |
| 14879 | 495.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 12031 | 400.00 | 2024-02-20 | 73 | 1 | 7 | Budget |
| 37710 | 1349.59 | 2026-02-20 | 80 | 2 | 8 | Actual |
| 10742 | 80.00 | 2024-01-21 | 85 | 4 | 6 | Budget |
| 7593 | 2611.00 | 2023-10-23 | 61 | 6 | 7 | Actual |
| 5722 | 12264.00 | 2023-09-22 | 94 | 6 | 3 | Actual |
| 17852 | 17999.00 | 2024-08-22 | 100 | 7 | 5 | Actual |
| 30747 | 37628.00 | 2025-08-22 | 40 | 7 | 6 | Actual |
| 29935 | 283.74 | 2025-07-22 | 81 | 4 | 11 | Actual |
| 12835 | 280.00 | 2024-03-22 | 76 | 1 | 6 | Budget |
| 25525 | 54110.28 | 2025-03-22 | 31 | 7 | 11 | Actual |
| 13386 | 158300.00 | 2024-03-22 | 56 | 6 | 8 | Budget |
| 31521 | 193608.00 | 2025-09-21 | 12 | 2 | 4 | Actual |
| 17289 | 999.71 | 2024-07-22 | 62 | 3 | 11 | Actual |
| 17838 | 20579.00 | 2024-08-22 | 24 | 7 | 5 | Actual |
| 5149 | 5.00 | 2023-08-23 | 96 | 4 | 6 | Actual |
| 14711 | 38575.00 | 2024-05-22 | 38 | 7 | 4 | Actual |
| 32734 | -342.00 | 2025-10-22 | 91 | 1 | 5 | Actual |
| 28067 | 71.00 | 2025-06-22 | 68 | 7 | 3 | Actual |
| 15757 | 53289.00 | 2024-06-22 | 94 | 6 | 5 | Actual |
| 5997 | 126471.00 | 2023-09-22 | 56 | 6 | 5 | Actual |
| 21398 | 97.57 | 2024-11-22 | 89 | 3 | 11 | Actual |
| 16029 | 104.00 | 2024-06-22 | 71 | 6 | 7 | Actual |
| 26300 | 570.79 | 2025-04-21 | 78 | 1 | 8 | Actual |
| 15206 | 21012.08 | 2024-05-22 | 28 | 7 | 8 | Actual |
| 25224 | 70.78 | 2025-03-22 | 69 | 1 | 8 | Actual |
| 24519 | 11.40 | 2025-02-19 | 78 | 1 | 12 | Actual |
| 35182 | 270.00 | 2025-12-21 | 90 | 4 | 6 | Actual |
| 24901 | 18811.00 | 2025-03-22 | 7 | 7 | 5 | Actual |
| 31360 | 6599.62 | 2025-08-22 | 28 | 7 | 13 | Actual |
| 6218 | 100.00 | 2023-09-22 | 85 | 3 | 6 | Budget |
| 27969 | 68310.00 | 2025-06-22 | 60 | 1 | 3 | Actual |
| 14375 | 1330.57 | 2024-04-21 | 23 | 7 | 11 | Actual |
| 9238 | 288.00 | 2023-12-21 | 67 | 6 | 4 | Actual |
| 37971 | 4508.29 | 2026-02-20 | 22 | 7 | 11 | Actual |
| 11682 | 760334.00 | 2024-02-20 | 43 | 7 | 5 | Actual |
| 34339 | 681.62 | 2025-11-22 | 65 | 1 | 11 | Actual |
| 18725 | 109.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
| 20165 | 24727.00 | 2024-10-22 | 33 | 7 | 7 | Actual |
| 24291 | 19725.69 | 2025-02-19 | 28 | 7 | 8 | Actual |
| 11069 | 750.00 | 2024-01-21 | 87 | 1 | 8 | Budget |
| 12477 | 93739.00 | 2024-03-22 | 37 | 7 | 3 | Actual |
| 10448 | 792.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
| 28757 | 73.10 | 2025-06-22 | 84 | 3 | 11 | Actual |
| 35399 | 3154.17 | 2025-12-21 | 62 | 2 | 8 | Actual |
| 15991 | 513.00 | 2024-06-22 | 66 | 1 | 7 | Actual |
| 18126 | 4466.00 | 2024-08-22 | 23 | 7 | 7 | Actual |
| 1000 | 200.00 | 2023-04-22 | 66 | 2 | 8 | Budget |
| 2449 | 380.00 | 2023-06-23 | 67 | 1 | 4 | Budget |
| 21610 | -103632.97 | 2024-11-22 | 43 | 7 | 12 | Actual |
| 5757 | 727.00 | 2023-09-22 | 61 | 7 | 3 | Actual |
| 38898 | 237.45 | 2026-03-23 | 83 | 6 | 8 | Actual |
| 15292 | 33.74 | 2024-05-22 | 83 | 3 | 11 | Actual |
| 23904 | 134.00 | 2025-02-19 | 68 | 1 | 6 | Actual |
| 4220 | 2700.00 | 2023-07-23 | 57 | 6 | 7 | Budget |
| 32682 | 345705.00 | 2025-10-22 | 101 | 6 | 4 | Actual |
| 5796 | 70.00 | 2023-09-22 | 89 | 7 | 3 | Actual |
| 21595 | 28242.77 | 2024-11-22 | 21 | 7 | 12 | Actual |
| 34617 | 174.17 | 2025-11-22 | 84 | 6 | 12 | Actual |
| 2136 | 578.36 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 972 | 480.00 | 2023-04-22 | 81 | 1 | 8 | Budget |
| 31452 | 43905.00 | 2025-09-21 | 24 | 7 | 3 | Actual |
| 6057 | 16106.00 | 2023-09-22 | 7 | 7 | 5 | Actual |
| 37652 | 6123.00 | 2026-02-20 | 23 | 7 | 7 | Actual |
| 16408 | 2.89 | 2024-06-22 | 69 | 1 | 12 | Actual |
| 17197 | -192.85 | 2024-07-22 | 91 | 6 | 8 | Actual |
| 8799 | 5134.51 | 2023-11-23 | 61 | 1 | 8 | Actual |
| 32077 | 108618.26 | 2025-09-21 | 31 | 7 | 8 | Actual |
| 18390 | 48.63 | 2024-08-22 | 87 | 5 | 11 | Actual |
| 35501 | 665.67 | 2025-12-21 | 77 | 1 | 11 | Actual |
| 19830 | 305.00 | 2024-10-22 | 66 | 6 | 5 | Actual |
| 5775 | 104.00 | 2023-09-22 | 74 | 7 | 3 | Actual |
| 12904 | -66.00 | 2024-03-22 | 91 | 2 | 6 | Actual |
| 23541 | 3.95 | 2025-01-20 | 69 | 6 | 12 | Actual |
| 4749 | 100.00 | 2023-08-23 | 68 | 6 | 4 | Budget |
| 3435 | 240.00 | 2023-07-23 | 65 | 6 | 3 | Actual |
| 30451 | 41430.00 | 2025-08-22 | 33 | 7 | 4 | Actual |
| 16762 | 47990.00 | 2024-07-22 | 60 | 6 | 5 | Actual |
| 10400 | 53267.00 | 2024-01-21 | 13 | 7 | 4 | Actual |
| 38285 | 1136.00 | 2026-03-23 | 97 | 6 | 3 | Actual |
| 16884 | 45.00 | 2024-07-22 | 69 | 3 | 6 | Actual |
| 3877 | 253.00 | 2023-07-23 | 90 | 1 | 6 | Actual |
| 3509 | 6480.00 | 2023-07-23 | 60 | 7 | 3 | Actual |
| 32640 | 672.00 | 2025-10-22 | 90 | 1 | 4 | Actual |
| 25808 | 408.00 | 2025-04-21 | 67 | 1 | 4 | Actual |
| 16243 | 32.67 | 2024-06-22 | 81 | 2 | 11 | Actual |
| 32173 | 881.63 | 2025-09-21 | 62 | 4 | 11 | Actual |
| 20093 | 550.00 | 2024-10-22 | 76 | 1 | 7 | Actual |
| 5077 | 280.00 | 2023-08-23 | 76 | 3 | 6 | Budget |
| 5348 | 1900.00 | 2023-08-23 | 62 | 6 | 7 | Budget |
| 5819 | 110.00 | 2023-09-22 | 71 | 1 | 4 | Budget |
| 3225 | 404.12 | 2023-06-23 | 90 | 1 | 8 | Actual |
| 3602 | 103.00 | 2023-07-23 | 94 | 1 | 4 | Actual |
| 17961 | 835.00 | 2024-08-22 | 61 | 5 | 6 | Actual |
| 13530 | 308.00 | 2024-04-21 | 67 | 6 | 3 | Actual |
| 28537 | 1286523.00 | 2025-06-22 | 6 | 7 | 7 | Actual |
| 16203 | 231.61 | 2024-06-22 | 65 | 1 | 11 | Actual |
| 21722 | 36.00 | 2024-12-20 | 84 | 7 | 3 | Actual |
| 31845 | 11.00 | 2025-09-21 | 96 | 6 | 6 | Actual |
| 18400 | 46920.78 | 2024-08-22 | 56 | 6 | 11 | Actual |
| 7119 | 46600.00 | 2023-10-23 | 56 | 6 | 5 | Budget |
| 34828 | 945.00 | 2025-12-21 | 87 | 6 | 3 | Actual |
| 2249 | 22143.92 | 2023-05-23 | 40 | 7 | 8 | Actual |
| 15869 | 484.00 | 2024-06-22 | 92 | 3 | 6 | Actual |
| 11662 | 49581.00 | 2024-02-20 | 14 | 7 | 5 | Actual |
| 29463 | 18.00 | 2025-07-22 | 71 | 2 | 6 | Actual |
| 6618 | 252.60 | 2023-09-22 | 73 | 2 | 8 | Actual |
| 30953 | 42889.76 | 2025-08-22 | 32 | 7 | 8 | Actual |
| 19080 | 208719.00 | 2024-09-21 | 12 | 2 | 7 | Actual |
| 10703 | 89.00 | 2024-01-21 | 94 | 3 | 6 | Actual |
| 22000 | 256.00 | 2024-12-20 | 65 | 4 | 6 | Actual |
| 28367 | 375.00 | 2025-06-22 | 77 | 4 | 6 | Actual |
| 30696 | 297.00 | 2025-08-22 | 65 | 6 | 6 | Actual |
| 35396 | 276033.50 | 2025-12-21 | 12 | 2 | 8 | Actual |
| 4885 | 322.00 | 2023-08-23 | 65 | 6 | 5 | Actual |
| 6874 | 34057.00 | 2023-10-23 | 38 | 7 | 3 | Actual |
| 28138 | 717.00 | 2025-06-22 | 81 | 6 | 4 | Actual |
| 2766 | 480.00 | 2023-06-23 | 62 | 2 | 6 | Budget |
| 2324 | 88.00 | 2023-06-23 | 68 | 6 | 3 | Actual |
| 216 | 1051.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
| 4518 | 531.00 | 2023-08-23 | 80 | 1 | 3 | Actual |
| 37753 | -312.55 | 2026-02-20 | 91 | 6 | 8 | Actual |
| 17342 | 380.55 | 2024-07-22 | 61 | 5 | 11 | Actual |
| 13103 | 81.00 | 2024-03-22 | 85 | 6 | 6 | Actual |
| 9796 | 927.00 | 2023-12-21 | 77 | 1 | 7 | Actual |
| 6714 | 856968.56 | 2023-09-22 | 6 | 7 | 8 | Actual |
| 12089 | 45.00 | 2024-02-20 | 71 | 6 | 7 | Actual |
| 34006 | -383.00 | 2025-11-22 | 91 | 3 | 6 | Actual |
| 19915 | 96.00 | 2024-10-22 | 65 | 2 | 6 | Actual |
| 5691 | 50.00 | 2023-09-22 | 71 | 6 | 3 | Budget |
| 26563 | 223.10 | 2025-04-21 | 77 | 6 | 11 | Actual |
| 28625 | 5007.24 | 2025-06-22 | 61 | 6 | 8 | Actual |
| 24116 | 316.00 | 2025-02-19 | 90 | 1 | 7 | Actual |
| 1779 | 380.00 | 2023-05-23 | 87 | 4 | 6 | Budget |
| 21646 | 5951.00 | 2024-12-20 | 61 | 6 | 3 | Actual |
| 30839 | 72812.00 | 2025-08-22 | 39 | 7 | 7 | Actual |
| 1693 | 23000.00 | 2023-05-23 | 60 | 3 | 6 | Budget |
| 26969 | 137132.00 | 2025-05-22 | 56 | 6 | 4 | Actual |
| 30896 | 360.18 | 2025-08-22 | 92 | 2 | 8 | Actual |
| 6116 | 107.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 29244 | 7493.00 | 2025-07-22 | 62 | 1 | 4 | Actual |
| 1286 | 107.00 | 2023-05-23 | 74 | 7 | 3 | Actual |
| 30225 | 53432.07 | 2025-07-22 | 14 | 7 | 13 | Actual |
| 33575 | 397.75 | 2025-10-22 | 73 | 6 | 13 | Actual |
| 22820 | 138.00 | 2025-01-20 | 85 | 1 | 5 | Actual |
| 16778 | 827.00 | 2024-07-22 | 80 | 6 | 5 | Actual |
| 21585 | 3459.33 | 2024-11-22 | 4 | 7 | 12 | Actual |
| 26966 | 219205.00 | 2025-05-22 | 12 | 2 | 4 | Actual |
| 13137 | 74503.00 | 2024-03-22 | 37 | 7 | 6 | Actual |
| 26277 | 148148.00 | 2025-04-21 | 35 | 7 | 7 | Actual |
| 20167 | 82051.00 | 2024-10-22 | 35 | 7 | 7 | Actual |
| 13499 | 195.00 | 2024-04-21 | 71 | 1 | 3 | Actual |
| 19313 | 11.40 | 2024-09-21 | 85 | 2 | 11 | Actual |
| 2394 | 535.00 | 2023-06-23 | 61 | 7 | 3 | Actual |
| 23794 | 31719.00 | 2025-02-19 | 32 | 7 | 4 | Actual |
| 28121 | 52992.00 | 2025-06-22 | 60 | 6 | 4 | Actual |
| 7818 | 95.02 | 2023-10-23 | 84 | 6 | 8 | Actual |
| 38051 | 12393.54 | 2026-02-20 | 63 | 6 | 12 | Actual |
| 5616 | 20900.00 | 2023-09-22 | 60 | 1 | 3 | Budget |
| 34151 | 218027.00 | 2025-11-22 | 12 | 2 | 7 | Actual |
| 36865 | 70253.13 | 2026-01-21 | 12 | 2 | 12 | Actual |
| 21666 | 185.00 | 2024-12-20 | 85 | 6 | 3 | Actual |
| 11360 | 415.00 | 2024-02-20 | 62 | 7 | 3 | Actual |
| 32883 | 569.00 | 2025-10-22 | 92 | 3 | 6 | Actual |
| 13614 | 4770.00 | 2024-04-21 | 61 | 1 | 4 | Actual |
| 3144 | 630.00 | 2023-06-23 | 87 | 6 | 7 | Actual |
| 4311 | 550.00 | 2023-07-23 | 65 | 1 | 8 | Budget |
| 9394 | 808.00 | 2023-12-21 | 80 | 6 | 5 | Actual |
| 23934 | 39.00 | 2025-02-19 | 73 | 2 | 6 | Actual |
| 13248 | 237.00 | 2024-03-22 | 90 | 6 | 7 | Actual |
| 15094 | 31298.00 | 2024-05-22 | 38 | 7 | 7 | Actual |
| 30518 | 353.00 | 2025-08-22 | 90 | 6 | 5 | Actual |
| 11075 | 9.00 | 2024-01-21 | 96 | 1 | 8 | Actual |
| 25677 | -475000.00 | 2025-04-20 | 43 | 7 | 12 | Actual |
| 10313 | 1000.00 | 2024-01-21 | 80 | 1 | 4 | Budget |
| 13148 | 3624.00 | 2024-03-22 | 62 | 1 | 7 | Actual |
| 7585 | -1031.00 | 2023-10-23 | 53 | 6 | 7 | Actual |
| 3262 | 32.90 | 2023-06-23 | 82 | 2 | 8 | Actual |
| 178 | 20.00 | 2023-04-22 | 85 | 7 | 3 | Budget |
| 13154 | 200.00 | 2024-03-22 | 67 | 1 | 7 | Budget |
| 4894 | 60.00 | 2023-08-23 | 71 | 6 | 5 | Budget |
| 14591 | 249660.00 | 2024-05-22 | 37 | 7 | 3 | Actual |
| 1500 | 9.00 | 2023-05-23 | 96 | 1 | 5 | Actual |
| 23123 | 61594.00 | 2025-01-20 | 60 | 6 | 7 | Actual |
| 15142 | 649.58 | 2024-05-22 | 80 | 2 | 8 | Actual |
| 13127 | 8156.00 | 2024-03-22 | 22 | 7 | 6 | Actual |
| 9215 | 11.00 | 2023-12-21 | 96 | 1 | 4 | Actual |
| 21786 | 468.00 | 2024-12-20 | 87 | 6 | 4 | Actual |
| 17302 | 101.82 | 2024-07-22 | 81 | 3 | 11 | Actual |
| 3288 | 1400.00 | 2023-06-23 | 61 | 6 | 8 | Budget |
| 32784 | 47217.00 | 2025-10-22 | 19 | 7 | 5 | Actual |
| 12544 | 200.00 | 2024-03-22 | 68 | 1 | 4 | Budget |
| 21416 | 201.83 | 2024-11-22 | 77 | 4 | 11 | Actual |
| 26209 | 320.00 | 2025-04-21 | 83 | 1 | 7 | Actual |
| 18145 | 546.55 | 2024-08-22 | 65 | 1 | 8 | Actual |
| 36921 | 197.57 | 2026-01-21 | 90 | 6 | 12 | Actual |
| 38821 | 6183.01 | 2026-03-23 | 62 | 1 | 8 | Actual |
| 16953 | 184.00 | 2024-07-22 | 92 | 5 | 6 | Actual |
| 593 | 200.00 | 2023-04-22 | 78 | 3 | 6 | Budget |
| 29430 | 1332.00 | 2025-07-22 | 62 | 1 | 6 | Actual |
| 31963 | 45886.00 | 2025-09-21 | 38 | 7 | 7 | Actual |
| 21952 | 62.00 | 2024-12-20 | 73 | 2 | 6 | Actual |
| 32380 | 8254.10 | 2025-09-21 | 100 | 7 | 12 | Actual |
| 19495 | 109.27 | 2024-09-21 | 62 | 2 | 12 | Actual |
| 30681 | 243.00 | 2025-08-22 | 87 | 5 | 6 | Actual |
| 28690 | 165.66 | 2025-06-22 | 68 | 1 | 11 | Actual |
| 12341 | 1287420.32 | 2024-02-20 | 46 | 7 | 8 | Actual |
| 3548 | 135.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
| 11852 | 351.00 | 2024-02-20 | 77 | 4 | 6 | Actual |
| 30146 | 332.84 | 2025-07-22 | 80 | 1 | 13 | Actual |
| 20599 | 7996.65 | 2024-10-22 | 32 | 7 | 12 | Actual |
| 4616 | 20681.00 | 2023-08-23 | 28 | 7 | 3 | Actual |
| 37906 | 40.12 | 2026-02-20 | 73 | 5 | 11 | Actual |
| 2378 | 19810.00 | 2023-06-23 | 28 | 7 | 3 | Actual |
| 19573 | 38087.64 | 2024-09-21 | 35 | 7 | 12 | Actual |
| 12755 | 2800.00 | 2024-03-22 | 76 | 6 | 5 | Budget |
| 10381 | 116.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
| 7841 | 33121.40 | 2023-10-23 | 19 | 7 | 8 | Actual |
| 17911 | 363.00 | 2024-08-22 | 65 | 3 | 6 | Actual |
| 553 | 46.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
| 9841 | 200.00 | 2023-12-21 | 67 | 6 | 7 | Budget |
| 21998 | 2177.00 | 2024-12-20 | 61 | 4 | 6 | Actual |
| 11859 | 248.00 | 2024-02-20 | 81 | 4 | 6 | Actual |
| 30293 | 244.00 | 2025-08-22 | 74 | 6 | 3 | Actual |
| 29350 | 806.00 | 2025-07-22 | 81 | 1 | 5 | Actual |
| 12466 | 57156.00 | 2024-03-22 | 21 | 7 | 3 | Actual |
| 19122 | 168509.00 | 2024-09-21 | 13 | 7 | 7 | Actual |
| 24175 | 28621.00 | 2025-02-19 | 32 | 7 | 7 | Actual |
| 36714 | 375.23 | 2026-01-21 | 87 | 3 | 11 | Actual |
| 2580 | 1472.00 | 2023-06-23 | 62 | 1 | 5 | Actual |
| 13365 | 30.00 | 2024-03-22 | 82 | 2 | 8 | Budget |
| 29835 | 1776826.92 | 2025-07-22 | 43 | 7 | 8 | Actual |
| 12586 | 50710.00 | 2024-03-22 | 56 | 6 | 4 | Actual |
| 218 | 650.00 | 2023-04-22 | 81 | 1 | 4 | Budget |
| 29977 | -156.68 | 2025-07-22 | 91 | 6 | 11 | Actual |
| 2710 | 312375.00 | 2023-06-23 | 43 | 7 | 5 | Actual |
| 1709 | 300.00 | 2023-05-23 | 73 | 3 | 6 | Budget |
| 21315 | 139533.98 | 2024-11-22 | 37 | 7 | 8 | Actual |
| 21793 | 204.00 | 2024-12-20 | 97 | 6 | 4 | Actual |
| 6050 | 7.00 | 2023-09-22 | 96 | 6 | 5 | Actual |
| 30138 | 106.52 | 2025-07-22 | 68 | 1 | 13 | Actual |
| 25430 | 78.42 | 2025-03-22 | 76 | 4 | 11 | Actual |
| 109 | 45000.00 | 2023-04-22 | 99 | 6 | 3 | Actual |
| 16501 | 6746.63 | 2024-06-22 | 24 | 7 | 12 | Actual |
| 2458 | 281.00 | 2023-06-23 | 74 | 1 | 4 | Actual |
| 8625 | 47500.00 | 2023-11-23 | 99 | 6 | 6 | Actual |
| 23524 | 78.42 | 2025-01-20 | 89 | 1 | 12 | Actual |
| 9077 | 86.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
| 16380 | 3795.51 | 2024-06-22 | 18 | 7 | 11 | Actual |
| 15302 | 13360.58 | 2024-05-22 | 60 | 4 | 11 | Actual |
| 26869 | 775.00 | 2025-05-22 | 81 | 6 | 3 | Actual |
| 21460 | 660.35 | 2024-11-22 | 54 | 6 | 11 | Actual |
| 38068 | 205.02 | 2026-02-20 | 84 | 6 | 12 | Actual |
| 54 | 27200.00 | 2023-04-22 | 56 | 6 | 3 | Budget |
| 6100 | 189.00 | 2023-09-22 | 73 | 1 | 6 | Actual |
| 29736 | 425.33 | 2025-07-22 | 84 | 1 | 8 | Actual |
| 308 | 34976.00 | 2023-04-22 | 19 | 7 | 4 | Actual |
| 31438 | 391472.00 | 2025-09-21 | 101 | 6 | 3 | Actual |
| 9733 | 410.00 | 2023-12-21 | 87 | 6 | 6 | Actual |
| 37809 | 143.31 | 2026-02-20 | 89 | 1 | 11 | Actual |
| 19305 | 25.23 | 2024-09-21 | 76 | 2 | 11 | Actual |
| 37045 | 117533.27 | 2026-01-21 | 4 | 7 | 13 | Actual |
| 5862 | 2560.00 | 2023-09-22 | 61 | 6 | 4 | Actual |
| 38445 | 456.00 | 2026-03-23 | 73 | 1 | 5 | Actual |
| 7089 | 650.00 | 2023-10-23 | 77 | 1 | 5 | Budget |
| 20118 | 8075.00 | 2024-10-22 | 63 | 6 | 7 | Actual |
| 1947 | 380.00 | 2023-05-23 | 76 | 1 | 7 | Budget |
| 37731 | 14380.14 | 2026-02-20 | 63 | 6 | 8 | Actual |
| 1753 | 41.00 | 2023-05-23 | 69 | 4 | 6 | Actual |
| 16920 | 72.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
| 11112 | 80.00 | 2024-01-21 | 84 | 2 | 8 | Budget |
| 18509 | 70.97 | 2024-08-22 | 80 | 6 | 12 | Actual |
| 35098 | 81.00 | 2025-12-21 | 85 | 1 | 6 | Actual |
| 21775 | 257.00 | 2024-12-20 | 73 | 6 | 4 | Actual |
| 19291 | 68.85 | 2024-09-21 | 94 | 1 | 11 | Actual |
| 27399 | 235374.00 | 2025-05-22 | 29 | 7 | 7 | Actual |
| 21914 | 1072000.00 | 2024-12-20 | 46 | 7 | 5 | Actual |
| 24802 | 8.00 | 2025-03-22 | 96 | 6 | 4 | Actual |
| 27990 | 454.00 | 2025-06-22 | 89 | 1 | 3 | Actual |
| 20787 | 288.00 | 2024-11-22 | 90 | 6 | 4 | Actual |
| 18382 | 49.70 | 2024-08-22 | 77 | 5 | 11 | Actual |
| 250 | 1600.00 | 2023-04-22 | 62 | 6 | 4 | Budget |
| 7678 | 2300.00 | 2023-10-23 | 62 | 1 | 8 | Budget |
| 2041 | 60663.00 | 2023-05-23 | 13 | 7 | 7 | Actual |
| 24857 | -194.00 | 2025-03-22 | 91 | 1 | 5 | Actual |
| 31108 | 27000.00 | 2025-08-22 | 99 | 6 | 11 | Actual |
| 1508 | 70700.00 | 2023-05-23 | 56 | 6 | 5 | Budget |
| 39259 | 8588.15 | 2026-03-23 | 100 | 7 | 12 | Actual |
| 3870 | 110.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
| 29595 | 47500.00 | 2025-07-22 | 99 | 6 | 6 | Actual |
| 22171 | -233.00 | 2024-12-20 | 91 | 6 | 7 | Actual |
| 28994 | 13141.43 | 2025-06-22 | 32 | 7 | 12 | Actual |
| 21321 | 22727.26 | 2024-11-22 | 100 | 7 | 8 | Actual |
| 32589 | 161682.00 | 2025-10-22 | 46 | 7 | 3 | Actual |
| 26034 | 97.00 | 2025-04-21 | 80 | 2 | 6 | Actual |
| 32117 | 16337.23 | 2025-09-21 | 60 | 2 | 11 | Actual |
| 19445 | 3795.51 | 2024-09-21 | 18 | 7 | 11 | Actual |
| 730 | 200.00 | 2023-04-22 | 67 | 6 | 6 | Budget |
| 9287 | 10976.00 | 2023-12-21 | 18 | 7 | 4 | Actual |
| 2110 | 388.97 | 2023-05-23 | 94 | 1 | 8 | Actual |
| 36022 | 72.00 | 2026-01-21 | 68 | 7 | 3 | Actual |
| 5107 | 1000.00 | 2023-08-23 | 62 | 4 | 6 | Budget |
| 17234 | 881.63 | 2024-07-22 | 62 | 1 | 11 | Actual |
| 38473 | 515.00 | 2026-03-23 | 65 | 6 | 5 | Actual |
| 33538 | 504.77 | 2025-10-22 | 66 | 2 | 13 | Actual |
| 8235 | 16100.00 | 2023-11-23 | 52 | 6 | 5 | Budget |
| 25380 | 35.87 | 2025-03-22 | 81 | 2 | 11 | Actual |
| 6769 | 550.00 | 2023-10-23 | 80 | 1 | 3 | Budget |
| 20111 | 6056.00 | 2024-10-22 | 53 | 6 | 7 | Actual |
| 8132 | 199.00 | 2023-11-23 | 78 | 6 | 4 | Actual |
| 37256 | 63000.00 | 2026-02-20 | 99 | 6 | 4 | Actual |
| 24647 | 151.00 | 2025-03-22 | 94 | 1 | 3 | Actual |
| 13451 | 167620.87 | 2024-03-22 | 15 | 7 | 8 | Actual |
| 8706 | 7500.00 | 2023-11-23 | 53 | 6 | 7 | Budget |
| 9716 | 372.00 | 2023-12-21 | 77 | 6 | 6 | Actual |
| 19105 | 259.00 | 2024-09-21 | 83 | 6 | 7 | Actual |
| 19807 | 488.00 | 2024-10-22 | 81 | 1 | 5 | Actual |
| 33169 | 1210.19 | 2025-10-22 | 80 | 6 | 8 | Actual |
| 4066 | 200.00 | 2023-07-23 | 87 | 5 | 6 | Budget |
| 5327 | 720.00 | 2023-08-23 | 87 | 1 | 7 | Actual |
| 37918 | 17.78 | 2026-02-20 | 89 | 5 | 11 | Actual |
| 18835 | 143867.00 | 2024-09-21 | 15 | 7 | 5 | Actual |
| 33921 | 126115.00 | 2025-11-22 | 37 | 7 | 5 | Actual |
| 11363 | 70.00 | 2024-02-20 | 66 | 7 | 3 | Budget |
| 14514 | 109.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
| 21405 | 1258.23 | 2024-11-22 | 61 | 4 | 11 | Actual |
| 26802 | 3680.27 | 2025-04-21 | 22 | 7 | 13 | Actual |
| 2572 | 26940.00 | 2023-06-23 | 40 | 7 | 4 | Actual |
| 15320 | 44.38 | 2024-05-22 | 84 | 4 | 11 | Actual |
| 6665 | 18839.31 | 2023-09-22 | 63 | 6 | 8 | Actual |
| 7823 | 91.99 | 2023-10-23 | 89 | 6 | 8 | Actual |
| 21250 | 682.91 | 2024-11-22 | 87 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2023-08-23 | 61 | 6 | 8 | Budget |
| 16087 | 110.17 | 2024-06-22 | 69 | 1 | 8 | Actual |
| 13926 | 51.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
| 3483 | 218461.00 | 2023-07-23 | 6 | 7 | 3 | Actual |
| 2602 | 224.00 | 2023-06-23 | 78 | 1 | 5 | Actual |
| 37496 | 138.00 | 2026-02-20 | 74 | 5 | 6 | Actual |
| 17364 | -26.90 | 2024-07-22 | 91 | 5 | 11 | Actual |
| 16491 | 262.47 | 2024-06-22 | 8 | 7 | 12 | Actual |
| 15722 | 249.00 | 2024-06-22 | 94 | 1 | 5 | Actual |
| 14316 | 11.40 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 2348 | 80.00 | 2023-06-23 | 84 | 6 | 3 | Budget |
| 25164 | 207.00 | 2025-03-22 | 68 | 6 | 7 | Actual |
| 11918 | 90.00 | 2024-02-20 | 90 | 5 | 6 | Actual |
| 26949 | 514.00 | 2025-05-22 | 74 | 1 | 4 | Actual |
| 35036 | 585.00 | 2025-12-21 | 81 | 6 | 5 | Actual |
| 31921 | 397.00 | 2025-09-21 | 74 | 6 | 7 | Actual |
| 13162 | 405.00 | 2024-03-22 | 73 | 1 | 7 | Actual |
| 6795 | 1400.00 | 2023-10-23 | 57 | 6 | 3 | Budget |
| 12603 | 200.00 | 2024-03-22 | 68 | 6 | 4 | Actual |
| 25472 | 2.00 | 2025-03-22 | 96 | 5 | 11 | Actual |
| 6384 | 388339.00 | 2023-09-22 | 4 | 7 | 6 | Actual |
| 4020 | 137.00 | 2023-07-23 | 89 | 4 | 6 | Actual |
| 32486 | 57825.14 | 2025-09-21 | 31 | 7 | 13 | Actual |
| 36755 | 11.40 | 2026-01-21 | 69 | 5 | 11 | Actual |
| 29824 | 29092.53 | 2025-07-22 | 28 | 7 | 8 | Actual |
| 5930 | 40900.00 | 2023-09-22 | 31 | 7 | 4 | Actual |
| 33871 | 10332.00 | 2025-11-22 | 63 | 6 | 5 | Actual |
| 12468 | 4811.00 | 2024-03-22 | 23 | 7 | 3 | Actual |
| 20905 | 22025.00 | 2024-11-22 | 33 | 7 | 5 | Actual |
| 13019 | 25.00 | 2024-03-22 | 71 | 5 | 6 | Actual |
| 21070 | 86.00 | 2024-11-22 | 84 | 6 | 6 | Actual |
| 32748 | 983.00 | 2025-10-22 | 65 | 6 | 5 | Actual |
| 29659 | 5250.00 | 2025-07-22 | 61 | 6 | 7 | Actual |
| 35769 | 180.55 | 2025-12-21 | 85 | 6 | 12 | Actual |
| 28825 | 21299.03 | 2025-06-22 | 60 | 6 | 11 | Actual |
| 16931 | 979.00 | 2024-07-22 | 62 | 5 | 6 | Actual |
| 14545 | 253.00 | 2024-05-22 | 68 | 6 | 3 | Actual |
| 35577 | 96.51 | 2025-12-21 | 68 | 4 | 11 | Actual |
| 35994 | 37985.00 | 2026-01-21 | 14 | 7 | 3 | Actual |
| 1655 | 31.00 | 2023-05-23 | 68 | 2 | 6 | Actual |
| 15938 | 264.00 | 2024-06-22 | 72 | 6 | 6 | Actual |
| 16993 | 12322.00 | 2024-07-22 | 7 | 7 | 6 | Actual |
| 28872 | 79570.33 | 2025-06-22 | 29 | 7 | 11 | Actual |
| 33515 | 41.60 | 2025-10-22 | 71 | 1 | 13 | Actual |
| 6692 | 280.00 | 2023-09-22 | 81 | 6 | 8 | Budget |
| 38171 | 180.20 | 2026-02-20 | 68 | 6 | 13 | Actual |
| 38442 | 234.00 | 2026-03-23 | 68 | 1 | 5 | Actual |
| 26832 | 387.00 | 2025-05-22 | 78 | 1 | 3 | Actual |
| 5664 | 2200.00 | 2023-09-22 | 52 | 6 | 3 | Budget |
| 14376 | 6540.24 | 2024-04-21 | 24 | 7 | 11 | Actual |
| 18825 | 10.00 | 2024-09-21 | 96 | 6 | 5 | Actual |
| 28085 | 216.00 | 2025-06-22 | 92 | 7 | 3 | Actual |
| 3976 | 380.00 | 2023-07-23 | 92 | 3 | 6 | Actual |
| 2118 | 1000.00 | 2023-05-23 | 62 | 2 | 8 | Budget |
| 4874 | 8023.00 | 2023-08-23 | 57 | 6 | 5 | Actual |
| 11431 | 1000.00 | 2024-02-20 | 80 | 1 | 4 | Budget |
| 32383 | 1267.94 | 2025-09-21 | 62 | 1 | 13 | Actual |
| 35600 | 336.94 | 2025-12-21 | 62 | 5 | 11 | Actual |
| 12862 | 9149.00 | 2024-03-22 | 60 | 2 | 6 | Actual |
| 16234 | 13.53 | 2024-06-22 | 68 | 2 | 11 | Actual |
| 32972 | 135485.00 | 2025-10-22 | 101 | 6 | 6 | Actual |
| 4956 | 776615.00 | 2023-08-23 | 43 | 7 | 5 | Actual |
| 34784 | 809.00 | 2025-12-21 | 76 | 1 | 3 | Actual |
| 19629 | 1051.00 | 2024-10-22 | 80 | 6 | 3 | Actual |
| 3161 | 109499.00 | 2023-06-23 | 15 | 7 | 7 | Actual |
| 28297 | -367.00 | 2025-06-22 | 91 | 1 | 6 | Actual |
| 34434 | 27.36 | 2025-11-22 | 82 | 4 | 11 | Actual |
| 15144 | 41.99 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 17680 | 821.00 | 2024-08-22 | 77 | 1 | 4 | Actual |
| 8375 | 10100.00 | 2023-11-23 | 60 | 2 | 6 | Budget |
| 17501 | 39.06 | 2024-07-22 | 74 | 6 | 12 | Actual |
| 6724 | 9005.79 | 2023-09-22 | 22 | 7 | 8 | Actual |
| 112 | 76978.00 | 2023-04-22 | 4 | 7 | 3 | Actual |
| 11014 | 16726.00 | 2024-01-21 | 24 | 7 | 7 | Actual |
| 29088 | -156.64 | 2025-06-22 | 91 | 6 | 13 | Actual |
| 8945 | 90.48 | 2023-11-23 | 89 | 6 | 8 | Actual |
| 24263 | 67.75 | 2025-02-19 | 82 | 6 | 8 | Actual |
| 39186 | 50.76 | 2026-03-23 | 84 | 2 | 12 | Actual |
| 20545 | -42.86 | 2024-10-22 | 91 | 2 | 12 | Actual |
| 30649 | 338.00 | 2025-08-22 | 80 | 4 | 6 | Actual |
| 26181 | 21970.00 | 2025-04-21 | 34 | 7 | 6 | Actual |
| 26864 | 326.00 | 2025-05-22 | 74 | 6 | 3 | Actual |
| 26359 | 8540.63 | 2025-04-21 | 76 | 6 | 8 | Actual |
| 26086 | 242.00 | 2025-04-21 | 77 | 4 | 6 | Actual |
| 3899 | 40.00 | 2023-07-23 | 71 | 2 | 6 | Budget |
| 2692 | 8232.00 | 2023-06-23 | 18 | 7 | 5 | Actual |
| 19038 | 23555.00 | 2024-09-21 | 24 | 7 | 6 | Actual |
| 7957 | 80.00 | 2023-11-23 | 84 | 6 | 3 | Budget |
| 11525 | 11085.00 | 2024-02-20 | 20 | 7 | 4 | Actual |
| 7599 | 576.00 | 2023-10-23 | 65 | 6 | 7 | Actual |
| 33329 | 2280.59 | 2025-10-22 | 62 | 6 | 11 | Actual |
| 17930 | 399.00 | 2024-08-22 | 90 | 3 | 6 | Actual |
| 32630 | 1641.00 | 2025-10-22 | 77 | 1 | 4 | Actual |
| 391 | 1800.00 | 2023-04-22 | 62 | 6 | 5 | Budget |
| 17522 | 360.34 | 2024-07-22 | 7 | 7 | 12 | Actual |
| 20898 | 9088.00 | 2024-11-22 | 22 | 7 | 5 | Actual |
| 21410 | 56.08 | 2024-11-22 | 68 | 4 | 11 | Actual |
| 16312 | 44.38 | 2024-06-22 | 65 | 5 | 11 | Actual |
| 30419 | 89.00 | 2025-08-22 | 82 | 6 | 4 | Actual |
| 27500 | 6.00 | 2025-05-22 | 96 | 6 | 8 | Actual |
| 13650 | 443.00 | 2024-04-21 | 66 | 6 | 4 | Actual |
| 23629 | 720.00 | 2025-02-19 | 65 | 6 | 3 | Actual |
| 8994 | 200.00 | 2023-12-21 | 67 | 1 | 3 | Budget |
| 16838 | 32.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
| 6572 | 200.00 | 2023-09-22 | 74 | 1 | 8 | Budget |
| 31596 | 702.00 | 2025-09-21 | 73 | 1 | 5 | Actual |
| 18138 | 31512.00 | 2024-08-22 | 40 | 7 | 7 | Actual |
| 22583 | 20400.08 | 2024-12-20 | 39 | 7 | 12 | Actual |
| 12288 | 380.00 | 2024-02-20 | 77 | 6 | 8 | Budget |
| 15478 | 9887.11 | 2024-05-22 | 38 | 7 | 12 | Actual |
| 26421 | 113.53 | 2025-04-21 | 78 | 1 | 11 | Actual |
| 4121 | 100.00 | 2023-07-23 | 83 | 6 | 6 | Budget |
| 25238 | 310.18 | 2025-03-22 | 89 | 1 | 8 | Actual |
| 30998 | 40.12 | 2025-08-22 | 68 | 2 | 11 | Actual |
| 29300 | -222.00 | 2025-07-22 | 91 | 6 | 4 | Actual |
| 16074 | 33753.00 | 2024-06-22 | 38 | 7 | 7 | Actual |
| 7994 | 35406.00 | 2023-11-23 | 38 | 7 | 3 | Actual |
| 18660 | 13.00 | 2024-09-21 | 82 | 7 | 3 | Actual |
| 37846 | 344.38 | 2026-02-20 | 65 | 3 | 11 | Actual |
| 20240 | 355.63 | 2024-10-22 | 67 | 6 | 8 | Actual |
| 28800 | 7.14 | 2025-06-22 | 69 | 5 | 11 | Actual |
| 36169 | 49639.00 | 2026-01-21 | 60 | 6 | 5 | Actual |
| 13534 | 1018.00 | 2024-04-21 | 72 | 6 | 3 | Actual |
| 10145 | 11.00 | 2024-01-21 | 96 | 1 | 3 | Actual |
| 14245 | 45793.10 | 2024-04-21 | 12 | 2 | 11 | Actual |
| 28963 | 44.38 | 2025-06-22 | 82 | 6 | 12 | Actual |
| 13295 | 200.00 | 2024-03-22 | 67 | 1 | 8 | Budget |
| 38738 | 1310.00 | 2026-03-23 | 77 | 1 | 7 | Actual |
| 32474 | 63177.87 | 2025-09-21 | 13 | 7 | 13 | Actual |
| 18099 | 468.00 | 2024-08-22 | 81 | 6 | 7 | Actual |
| 27001 | 63000.00 | 2025-05-22 | 99 | 6 | 4 | Actual |
| 27493 | 169.27 | 2025-05-22 | 85 | 6 | 8 | Actual |
| 7598 | 380.00 | 2023-10-23 | 65 | 6 | 7 | Budget |
| 2740 | 492.00 | 2023-06-23 | 80 | 1 | 6 | Actual |
| 7256 | 1247.00 | 2023-10-23 | 61 | 2 | 6 | Actual |
| 22319 | 34204.75 | 2024-12-20 | 38 | 7 | 8 | Actual |
| 37138 | 363917.00 | 2026-02-20 | 4 | 7 | 3 | Actual |
| 19207 | 4351.16 | 2024-09-21 | 61 | 6 | 8 | Actual |
| 39405 | 225000.00 | 2026-04-21 | 42 | 7 | 13 | Actual |
| 1654 | 43.00 | 2023-05-23 | 67 | 2 | 6 | Actual |
| 33384 | 164920.73 | 2025-10-22 | 43 | 7 | 11 | Actual |
| 35651 | 524.17 | 2025-12-21 | 87 | 6 | 11 | Actual |
| 5581 | 78375.27 | 2023-08-23 | 94 | 6 | 8 | Actual |
| 25441 | 85.87 | 2025-03-22 | 90 | 4 | 11 | Actual |
| 946 | 4801.17 | 2023-04-22 | 61 | 1 | 8 | Actual |
| 9606 | 139.00 | 2023-12-21 | 73 | 4 | 6 | Actual |
| 22310 | 23531.82 | 2024-12-20 | 24 | 7 | 8 | Actual |
| 1697 | 1700.00 | 2023-05-23 | 62 | 3 | 6 | Budget |
| 489 | 169.00 | 2023-04-22 | 73 | 1 | 6 | Actual |
| 1511 | 12900.00 | 2023-05-23 | 57 | 6 | 5 | Budget |
| 2890 | 100.00 | 2023-06-23 | 83 | 4 | 6 | Budget |
| 22293 | 4.00 | 2024-12-20 | 96 | 6 | 8 | Actual |
| 27287 | 12.00 | 2025-05-22 | 96 | 6 | 6 | Actual |
| 29951 | 2045.48 | 2025-07-22 | 57 | 6 | 11 | Actual |
| 8381 | 174.00 | 2023-11-23 | 65 | 2 | 6 | Actual |
| 6599 | 9.00 | 2023-09-22 | 96 | 1 | 8 | Actual |
| 20014 | 141.00 | 2024-10-22 | 90 | 5 | 6 | Actual |
| 38044 | 2478.46 | 2026-02-20 | 53 | 6 | 12 | Actual |
| 22360 | 14.59 | 2024-12-20 | 69 | 2 | 11 | Actual |
| 6995 | 280.00 | 2023-10-23 | 67 | 6 | 4 | Budget |
| 37836 | 149.70 | 2026-02-20 | 87 | 2 | 11 | Actual |
| 18365 | 98.63 | 2024-08-22 | 90 | 4 | 11 | Actual |
| 38658 | 261.00 | 2026-03-23 | 90 | 5 | 6 | Actual |
| 33161 | 58.66 | 2025-10-22 | 69 | 6 | 8 | Actual |
| 37295 | 702.00 | 2026-02-20 | 73 | 1 | 5 | Actual |
| 37893 | -163.07 | 2026-02-20 | 91 | 4 | 11 | Actual |
| 6205 | 168.00 | 2023-09-22 | 78 | 3 | 6 | Actual |
| 12709 | 172.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 13993 | 30685.00 | 2024-04-21 | 38 | 7 | 6 | Actual |
| 7038 | 249935.00 | 2023-10-23 | 4 | 7 | 4 | Actual |
| 37334 | 299.00 | 2026-02-20 | 78 | 6 | 5 | Actual |
| 39241 | 5464.69 | 2026-03-23 | 20 | 7 | 12 | Actual |
| 18841 | 3790.00 | 2024-09-21 | 23 | 7 | 5 | Actual |
| 16816 | 26827.00 | 2024-07-22 | 38 | 7 | 5 | Actual |
| 35406 | 428.36 | 2025-12-21 | 73 | 2 | 8 | Actual |
| 2792 | 8.00 | 2023-06-23 | 82 | 2 | 6 | Actual |
| 9715 | 1500.00 | 2023-12-21 | 76 | 6 | 6 | Budget |
| 36909 | 463.53 | 2026-01-21 | 74 | 6 | 12 | Actual |
| 9025 | 330.00 | 2023-12-21 | 90 | 1 | 3 | Actual |
| 24171 | 23102.00 | 2025-02-19 | 24 | 7 | 7 | Actual |
| 26415 | 22.04 | 2025-04-21 | 69 | 1 | 11 | Actual |
| 11663 | 112731.00 | 2024-02-20 | 15 | 7 | 5 | Actual |
| 18871 | 357.00 | 2024-09-21 | 80 | 1 | 6 | Actual |
| 1742 | 1671.00 | 2023-05-23 | 61 | 4 | 6 | Actual |
| 25120 | 28910.00 | 2025-03-22 | 40 | 7 | 6 | Actual |
| 24473 | 8479.64 | 2025-02-19 | 94 | 6 | 11 | Actual |
| 19974 | 19.00 | 2024-10-22 | 71 | 4 | 6 | Actual |
| 9807 | 200.00 | 2023-12-21 | 84 | 1 | 7 | Budget |
| 13891 | 30.00 | 2024-04-21 | 71 | 4 | 6 | Actual |
| 30007 | 76609.63 | 2025-07-22 | 39 | 7 | 11 | Actual |
| 2370 | 39246.00 | 2023-06-23 | 15 | 7 | 3 | Actual |
| 28470 | 25510.00 | 2025-06-22 | 100 | 7 | 6 | Actual |
| 16609 | 2307.00 | 2024-07-22 | 61 | 7 | 3 | Actual |
| 22265 | 35879.02 | 2024-12-20 | 60 | 6 | 8 | Actual |
| 22488 | 7810.48 | 2024-12-20 | 33 | 7 | 11 | Actual |
| 5261 | 486547.00 | 2023-08-23 | 6 | 7 | 6 | Actual |
| 35952 | 86491.00 | 2026-01-21 | 12 | 2 | 3 | Actual |
| 31056 | 306.08 | 2025-08-22 | 74 | 4 | 11 | Actual |
| 36686 | 53.95 | 2026-01-21 | 85 | 2 | 11 | Actual |
| 11871 | 171.00 | 2024-02-20 | 90 | 4 | 6 | Actual |
| 13314 | 480.00 | 2024-03-22 | 81 | 1 | 8 | Budget |
| 29125 | 1185.00 | 2025-07-22 | 65 | 1 | 3 | Actual |
| 7230 | 157.00 | 2023-10-23 | 78 | 1 | 6 | Actual |
| 12981 | 380.00 | 2024-03-22 | 77 | 4 | 6 | Budget |
| 32426 | 201.26 | 2025-09-21 | 84 | 2 | 13 | Actual |
| 14101 | 342.00 | 2024-04-21 | 67 | 1 | 8 | Actual |
| 22980 | 38.00 | 2025-01-20 | 68 | 4 | 6 | Actual |
| 683 | 100.00 | 2023-04-22 | 76 | 5 | 6 | Budget |
Generated 2026-05-23 01:36:28.196 UTC