[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 |
|---|---|---|---|---|---|---|
| 9116 | 34057.00 | 2024-02-16 | 38 | 7 | 3 | Actual |
| 12458 | 10149.00 | 2024-05-18 | 7 | 7 | 3 | Actual |
| 10223 | 22401.00 | 2024-03-18 | 24 | 7 | 3 | Actual |
| 28087 | 5.00 | 2025-08-18 | 96 | 7 | 3 | Actual |
| 9110 | 55058.00 | 2024-02-16 | 31 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2023-10-19 | 60 | 1 | 3 | Actual |
| 15496 | 1540.00 | 2024-08-18 | 77 | 1 | 3 | Actual |
| 47 | 12.00 | 2023-06-18 | 96 | 1 | 3 | Actual |
| 14526 | 1260.00 | 2024-07-18 | 87 | 1 | 3 | Actual |
| 2372 | 43720.00 | 2023-08-19 | 19 | 7 | 3 | Actual |
| 10213 | 6177.00 | 2024-03-18 | 8 | 7 | 3 | Actual |
| 20718 | 14.00 | 2025-01-18 | 82 | 7 | 3 | Actual |
| 11271 | 1728.00 | 2024-04-17 | 57 | 6 | 3 | Actual |
| 30341 | 1805.00 | 2025-10-18 | 61 | 7 | 3 | Actual |
| 10256 | 96.00 | 2024-03-18 | 74 | 7 | 3 | Actual |
| 28023 | 203.00 | 2025-08-18 | 85 | 6 | 3 | Actual |
| 1295 | 100.00 | 2023-07-19 | 80 | 7 | 3 | Budget |
| 18622 | 68867.00 | 2024-11-17 | 14 | 7 | 3 | Actual |
| 31461 | 61909.00 | 2025-11-17 | 38 | 7 | 3 | Actual |
| 16576 | 12573.00 | 2024-09-17 | 94 | 6 | 3 | Actual |
| 29169 | 954.00 | 2025-09-17 | 77 | 6 | 3 | Actual |
| 19633 | 182.00 | 2024-12-18 | 84 | 6 | 3 | Actual |
| 20661 | 63.00 | 2025-01-18 | 82 | 6 | 3 | Actual |
| 18635 | 36709.00 | 2024-11-17 | 33 | 7 | 3 | Actual |
| 32586 | 107870.00 | 2025-12-18 | 39 | 7 | 3 | Actual |
| 5787 | 10.00 | 2023-11-18 | 82 | 7 | 3 | Budget |
| 3536 | 173.00 | 2023-09-18 | 80 | 7 | 3 | Actual |
| 34773 | 74382.00 | 2026-02-16 | 60 | 1 | 3 | Actual |
| 30282 | 4807.00 | 2025-10-18 | 61 | 6 | 3 | Actual |
| 9012 | 380.00 | 2024-02-16 | 81 | 1 | 3 | Budget |
| 17637 | 37583.00 | 2024-10-18 | 40 | 7 | 3 | Actual |
| 18571 | 335.00 | 2024-11-17 | 85 | 1 | 3 | Actual |
| 17561 | 424.00 | 2024-10-18 | 78 | 1 | 3 | Actual |
| 31387 | 428.00 | 2025-11-17 | 78 | 1 | 3 | Actual |
| 20703 | 922.00 | 2025-01-18 | 61 | 7 | 3 | Actual |
| 17574 | 16.00 | 2024-10-18 | 96 | 1 | 3 | Actual |
| 2421 | 98.00 | 2023-08-19 | 81 | 7 | 3 | Actual |
| 26827 | 98.00 | 2025-07-18 | 71 | 1 | 3 | Actual |
| 22610 | 463.00 | 2025-03-18 | 90 | 1 | 3 | Actual |
| 18658 | 214.00 | 2024-11-17 | 80 | 7 | 3 | Actual |
| 1203 | 50.00 | 2023-07-19 | 71 | 6 | 3 | Budget |
| 13594 | 166.00 | 2024-06-17 | 73 | 7 | 3 | Actual |
| 13542 | 71.00 | 2024-06-17 | 82 | 6 | 3 | Actual |
| 34892 | 35659.00 | 2026-02-16 | 100 | 7 | 3 | Actual |
| 24666 | 377.00 | 2025-05-18 | 73 | 6 | 3 | Actual |
| 1292 | 40.00 | 2023-07-19 | 78 | 7 | 3 | Budget |
| 34866 | 2219.00 | 2026-02-16 | 61 | 7 | 3 | Actual |
| 8020 | 71.00 | 2024-01-19 | 76 | 7 | 3 | Actual |
| 4496 | 1500.00 | 2023-10-19 | 62 | 1 | 3 | Budget |
| 4657 | 200.00 | 2023-10-19 | 80 | 7 | 3 | Budget |
| 21720 | 12.00 | 2025-02-15 | 82 | 7 | 3 | Actual |
| 9045 | 1538.00 | 2024-02-16 | 63 | 6 | 3 | Actual |
| 10113 | 36.00 | 2024-03-18 | 69 | 1 | 3 | Actual |
| 7910 | 6500.00 | 2024-01-19 | 52 | 6 | 3 | Budget |
| 29172 | 635.00 | 2025-09-17 | 81 | 6 | 3 | Actual |
| 9111 | 33676.00 | 2024-02-16 | 32 | 7 | 3 | Actual |
| 2329 | 159.00 | 2023-08-19 | 72 | 6 | 3 | Actual |
| 31397 | -570.00 | 2025-11-17 | 91 | 1 | 3 | Actual |
| 25725 | 405.00 | 2025-06-17 | 73 | 6 | 3 | Actual |
| 22599 | 750.00 | 2025-03-18 | 76 | 1 | 3 | Actual |
| 33 | 40.00 | 2023-06-18 | 82 | 1 | 3 | Budget |
| 11277 | 1242.00 | 2024-04-17 | 62 | 6 | 3 | Actual |
| 18651 | 12.00 | 2024-11-17 | 69 | 7 | 3 | Actual |
| 35928 | 1292.00 | 2026-03-19 | 65 | 1 | 3 | Actual |
| 3503 | 54817.00 | 2023-09-18 | 37 | 7 | 3 | Actual |
| 21640 | 67704.00 | 2025-02-15 | 12 | 2 | 3 | Actual |
| 22679 | 497316.00 | 2025-03-18 | 46 | 7 | 3 | Actual |
| 10140 | 204.00 | 2024-03-18 | 89 | 1 | 3 | Actual |
| 19630 | 650.00 | 2024-12-18 | 81 | 6 | 3 | Actual |
| 22661 | 56836.00 | 2025-03-18 | 19 | 7 | 3 | Actual |
| 3537 | 200.00 | 2023-09-18 | 80 | 7 | 3 | Budget |
| 13516 | 142.00 | 2024-06-17 | 94 | 1 | 3 | Actual |
| 6792 | 5956.00 | 2023-12-19 | 53 | 6 | 3 | Actual |
| 2287 | 139.00 | 2023-08-19 | 83 | 1 | 3 | Actual |
| 5679 | 2600.00 | 2023-11-18 | 63 | 6 | 3 | Budget |
| 34831 | -306.00 | 2026-02-16 | 91 | 6 | 3 | Actual |
| 4514 | 490.00 | 2023-10-19 | 77 | 1 | 3 | Actual |
| 13519 | 35633.00 | 2024-06-17 | 52 | 6 | 3 | Actual |
| 3502 | 61585.00 | 2023-09-18 | 35 | 7 | 3 | Actual |
| 185 | 98.00 | 2023-06-18 | 92 | 7 | 3 | Actual |
| 1248 | 43720.00 | 2023-07-19 | 19 | 7 | 3 | Actual |
| 6747 | 380.00 | 2023-12-19 | 65 | 1 | 3 | Budget |
| 19648 | 13481.00 | 2024-12-18 | 8 | 7 | 3 | Actual |
| 3545 | 40.00 | 2023-09-18 | 84 | 7 | 3 | Budget |
| 25778 | 183.00 | 2025-06-17 | 65 | 7 | 3 | Actual |
| 18601 | 935.00 | 2024-11-17 | 80 | 6 | 3 | Actual |
| 8994 | 200.00 | 2024-02-16 | 67 | 1 | 3 | Budget |
| 10103 | 2200.00 | 2024-03-18 | 62 | 1 | 3 | Budget |
| 1236 | 177.00 | 2023-07-19 | 97 | 6 | 3 | Actual |
| 1272 | 380.00 | 2023-07-19 | 62 | 7 | 3 | Budget |
| 4549 | 1300.00 | 2023-10-19 | 61 | 6 | 3 | Budget |
| 1288 | 60.00 | 2023-07-19 | 76 | 7 | 3 | Budget |
| 1151 | 100.00 | 2023-07-19 | 74 | 1 | 3 | Budget |
| 39 | 98.00 | 2023-06-18 | 85 | 1 | 3 | Actual |
| 18574 | 571.00 | 2024-11-17 | 90 | 1 | 3 | Actual |
| 38308 | 289755.00 | 2026-05-19 | 35 | 7 | 3 | Actual |
| 4626 | 30181.00 | 2023-10-19 | 40 | 7 | 3 | Actual |
| 17625 | 6381.00 | 2024-10-18 | 23 | 7 | 3 | Actual |
| 11219 | 2600.00 | 2024-04-17 | 61 | 1 | 3 | Budget |
| 22672 | 37603.00 | 2025-03-18 | 34 | 7 | 3 | Actual |
| 9073 | 250.00 | 2024-02-16 | 81 | 6 | 3 | Actual |
| 3463 | 23.00 | 2023-09-18 | 82 | 6 | 3 | Actual |
| 7977 | 30734.00 | 2024-01-19 | 14 | 7 | 3 | Actual |
| 11329 | 326173.00 | 2024-04-17 | 6 | 7 | 3 | Actual |
| 30269 | 485.00 | 2025-10-18 | 89 | 1 | 3 | Actual |
| 37180 | 251.00 | 2026-04-18 | 81 | 7 | 3 | Actual |
| 31471 | 98.00 | 2025-11-17 | 67 | 7 | 3 | Actual |
| 26822 | 690.00 | 2025-07-18 | 65 | 1 | 3 | Actual |
| 1298 | 6.00 | 2023-07-19 | 82 | 7 | 3 | Actual |
| 13595 | 331.00 | 2024-06-17 | 74 | 7 | 3 | Actual |
| 3383 | 27.00 | 2023-09-18 | 69 | 1 | 3 | Actual |
| 17554 | 304.00 | 2024-10-18 | 68 | 1 | 3 | Actual |
| 25732 | 61.00 | 2025-06-17 | 82 | 6 | 3 | Actual |
| 5645 | 329.00 | 2023-11-18 | 81 | 1 | 3 | Actual |
| 10185 | 101.00 | 2024-03-18 | 78 | 6 | 3 | Actual |
| 23594 | 7854.00 | 2025-04-17 | 62 | 1 | 3 | Actual |
| 22649 | 10.00 | 2025-03-18 | 96 | 6 | 3 | Actual |
| 13491 | 80730.00 | 2024-06-17 | 60 | 1 | 3 | Actual |
| 18641 | 37170.00 | 2024-11-17 | 40 | 7 | 3 | Actual |
| 4566 | 200.00 | 2023-10-19 | 72 | 6 | 3 | Budget |
| 2285 | 40.00 | 2023-08-19 | 82 | 1 | 3 | Budget |
| 22642 | 161.00 | 2025-03-18 | 85 | 6 | 3 | Actual |
| 38251 | 8151.00 | 2026-05-19 | 52 | 6 | 3 | Actual |
| 7877 | 44.00 | 2024-01-19 | 71 | 1 | 3 | Actual |
| 37095 | 792.00 | 2026-04-18 | 90 | 1 | 3 | Actual |
| 32574 | 21397.00 | 2025-12-18 | 22 | 7 | 3 | Actual |
| 12425 | 129.00 | 2024-05-18 | 74 | 6 | 3 | Actual |
| 5777 | 90.00 | 2023-11-18 | 76 | 7 | 3 | Budget |
| 22705 | 37.00 | 2025-03-18 | 94 | 7 | 3 | Actual |
| 15526 | 91.00 | 2024-08-18 | 71 | 6 | 3 | Actual |
| 9017 | 127.00 | 2024-02-16 | 83 | 1 | 3 | Actual |
| 25756 | 93123.00 | 2025-06-17 | 21 | 7 | 3 | Actual |
| 12384 | 208.00 | 2024-05-18 | 89 | 1 | 3 | Actual |
| 31442 | 9742.00 | 2025-11-17 | 8 | 7 | 3 | Actual |
| 1234 | 6860.00 | 2023-07-19 | 94 | 6 | 3 | Actual |
| 15601 | 26.00 | 2024-08-18 | 94 | 7 | 3 | Actual |
| 38229 | 281.00 | 2026-05-19 | 68 | 1 | 3 | Actual |
| 25780 | 84.00 | 2025-06-17 | 67 | 7 | 3 | Actual |
| 24658 | 10043.00 | 2025-05-18 | 63 | 6 | 3 | Actual |
| 9013 | 358.00 | 2024-02-16 | 81 | 1 | 3 | Actual |
| 16531 | 1004.00 | 2024-09-17 | 81 | 1 | 3 | Actual |
| 30356 | 26.00 | 2025-10-18 | 82 | 7 | 3 | Actual |
| 7887 | 141.00 | 2024-01-19 | 78 | 1 | 3 | Actual |
| 25686 | 405.00 | 2025-06-17 | 67 | 1 | 3 | Actual |
| 7880 | 100.00 | 2024-01-19 | 74 | 1 | 3 | Budget |
| 6807 | 164.00 | 2023-12-19 | 66 | 6 | 3 | Actual |
| 4557 | 200.00 | 2023-10-19 | 66 | 6 | 3 | Budget |
| 14525 | 236.00 | 2024-07-18 | 85 | 1 | 3 | Actual |
| 18604 | 202.00 | 2024-11-17 | 83 | 6 | 3 | Actual |
| 14611 | 205.00 | 2024-07-18 | 80 | 7 | 3 | Actual |
| 5771 | 16.00 | 2023-11-18 | 71 | 7 | 3 | Actual |
| 1171 | 480.00 | 2023-07-19 | 87 | 1 | 3 | Budget |
| 28049 | 356838.00 | 2025-08-18 | 29 | 7 | 3 | Actual |
| 5708 | 24.00 | 2023-11-18 | 82 | 6 | 3 | Actual |
| 10149 | 6384.00 | 2024-03-18 | 53 | 6 | 3 | Actual |
| 35950 | 47.00 | 2026-03-19 | 94 | 1 | 3 | Actual |
| 5705 | 375.00 | 2023-11-18 | 80 | 6 | 3 | Actual |
| 82 | 486.00 | 2023-06-18 | 76 | 6 | 3 | Actual |
| 24686 | 334789.00 | 2025-05-18 | 101 | 6 | 3 | Actual |
| 37141 | 9601.00 | 2026-04-18 | 8 | 7 | 3 | Actual |
| 23697 | 59.00 | 2025-04-17 | 78 | 7 | 3 | Actual |
| 4521 | 329.00 | 2023-10-19 | 81 | 1 | 3 | Actual |
| 13497 | 435.00 | 2024-06-17 | 68 | 1 | 3 | Actual |
| 5752 | 28910.00 | 2023-11-18 | 40 | 7 | 3 | Actual |
| 5745 | 34311.00 | 2023-11-18 | 32 | 7 | 3 | Actual |
| 6885 | 74.00 | 2023-12-19 | 65 | 7 | 3 | Actual |
| 3547 | 32.00 | 2023-09-18 | 85 | 7 | 3 | Actual |
| 34836 | 52000.00 | 2026-02-16 | 99 | 6 | 3 | Actual |
| 3393 | 480.00 | 2023-09-18 | 77 | 1 | 3 | Budget |
| 33628 | 583.00 | 2026-01-18 | 67 | 1 | 3 | Actual |
| 3466 | 70.00 | 2023-09-18 | 84 | 6 | 3 | Budget |
| 5730 | 9400.00 | 2023-11-18 | 7 | 7 | 3 | Actual |
| 29122 | 71760.00 | 2025-09-17 | 60 | 1 | 3 | Actual |
| 30255 | 104.00 | 2025-10-18 | 69 | 1 | 3 | Actual |
| 7917 | 14800.00 | 2024-01-19 | 60 | 6 | 3 | Budget |
| 1188 | 1805.00 | 2023-07-19 | 61 | 6 | 3 | Actual |
| 13520 | 30542.00 | 2024-06-17 | 53 | 6 | 3 | Actual |
| 1273 | 90.00 | 2023-07-19 | 65 | 7 | 3 | Budget |
| 29167 | 311.00 | 2025-09-17 | 74 | 6 | 3 | Actual |
| 30260 | 1470.00 | 2025-10-18 | 77 | 1 | 3 | Actual |
| 16598 | 38409.00 | 2024-09-17 | 32 | 7 | 3 | Actual |
| 7941 | 104.00 | 2024-01-19 | 74 | 6 | 3 | Actual |
| 15594 | 49.00 | 2024-08-18 | 84 | 7 | 3 | Actual |
| 6849 | 45000.00 | 2023-12-19 | 99 | 6 | 3 | Actual |
| 9109 | 186804.00 | 2024-02-16 | 29 | 7 | 3 | Actual |
| 26853 | 4779.00 | 2025-07-18 | 61 | 6 | 3 | Actual |
| 25798 | -92.00 | 2025-06-17 | 91 | 7 | 3 | Actual |
| 15580 | 185.00 | 2024-08-18 | 66 | 7 | 3 | Actual |
| 1212 | 380.00 | 2023-07-19 | 77 | 6 | 3 | Budget |
| 4507 | 60.00 | 2023-10-19 | 71 | 1 | 3 | Budget |
| 10276 | 135.00 | 2024-03-18 | 87 | 7 | 3 | Actual |
| 16629 | 86.00 | 2024-09-17 | 89 | 7 | 3 | Actual |
| 11297 | 109.00 | 2024-04-17 | 74 | 6 | 3 | Actual |
| 29214 | 21114.00 | 2025-09-17 | 60 | 7 | 3 | Actual |
| 34856 | 43636.00 | 2026-02-16 | 33 | 7 | 3 | Actual |
| 31447 | 78696.00 | 2025-11-17 | 19 | 7 | 3 | Actual |
| 25739 | -290.00 | 2025-06-17 | 91 | 6 | 3 | Actual |
| 11298 | 1030.00 | 2024-04-17 | 76 | 6 | 3 | Actual |
| 20636 | 15.00 | 2025-01-18 | 96 | 1 | 3 | Actual |
| 30306 | -336.00 | 2025-10-18 | 91 | 6 | 3 | Actual |
| 31433 | 481.00 | 2025-11-17 | 92 | 6 | 3 | Actual |
| 20645 | 4462.00 | 2025-01-18 | 62 | 6 | 3 | Actual |
| 20712 | 391.00 | 2025-01-18 | 74 | 7 | 3 | Actual |
| 14623 | 2.00 | 2024-07-18 | 96 | 7 | 3 | Actual |
| 1200 | 116.00 | 2023-07-19 | 68 | 6 | 3 | Actual |
| 10216 | 62394.00 | 2024-03-18 | 15 | 7 | 3 | Actual |
| 30364 | 224.00 | 2025-10-18 | 92 | 7 | 3 | Actual |
| 16631 | -106.00 | 2024-09-17 | 91 | 7 | 3 | Actual |
| 37156 | 43156.00 | 2026-04-18 | 33 | 7 | 3 | Actual |
| 28040 | 139805.00 | 2025-08-18 | 15 | 7 | 3 | Actual |
| 31420 | 2615.00 | 2025-11-17 | 76 | 6 | 3 | Actual |
| 3369 | 21840.00 | 2023-09-18 | 60 | 1 | 3 | Actual |
| 101 | 360.00 | 2023-06-18 | 87 | 6 | 3 | Actual |
| 3415 | 12.00 | 2023-09-18 | 96 | 1 | 3 | Actual |
| 84 | 380.00 | 2023-06-18 | 77 | 6 | 3 | Budget |
| 5654 | 495.00 | 2023-11-18 | 87 | 1 | 3 | Actual |
| 26903 | 45693.00 | 2025-07-18 | 34 | 7 | 3 | Actual |
| 15585 | 128.00 | 2024-08-18 | 73 | 7 | 3 | Actual |
| 24726 | 178.00 | 2025-05-18 | 77 | 7 | 3 | Actual |
| 6922 | -68.00 | 2023-12-19 | 91 | 7 | 3 | Actual |
| 9090 | 212.00 | 2024-02-16 | 97 | 6 | 3 | Actual |
| 26833 | 1575.00 | 2025-07-18 | 80 | 1 | 3 | Actual |
| 2357 | 252.00 | 2023-08-19 | 92 | 6 | 3 | Actual |
| 38225 | 3543.00 | 2026-05-19 | 62 | 1 | 3 | Actual |
| 11294 | 220.00 | 2024-04-17 | 73 | 6 | 3 | Budget |
| 14615 | 38.00 | 2024-07-18 | 84 | 7 | 3 | Actual |
| 33699 | 21397.00 | 2026-01-18 | 22 | 7 | 3 | Actual |
| 32575 | 8660.00 | 2025-12-18 | 23 | 7 | 3 | Actual |
| 14557 | 237.00 | 2024-07-18 | 83 | 6 | 3 | Actual |
| 15485 | 11663.00 | 2024-08-18 | 61 | 1 | 3 | Actual |
| 13500 | 760.00 | 2024-06-17 | 73 | 1 | 3 | Actual |
| 2281 | 550.00 | 2023-08-19 | 80 | 1 | 3 | Budget |
| 21619 | 252.00 | 2025-02-15 | 68 | 1 | 3 | Actual |
| 28056 | 59482.00 | 2025-08-18 | 38 | 7 | 3 | Actual |
| 17596 | 285.00 | 2024-10-18 | 78 | 6 | 3 | Actual |
| 25713 | 31973.00 | 2025-06-17 | 57 | 6 | 3 | Actual |
| 6749 | 532.00 | 2023-12-19 | 66 | 1 | 3 | Actual |
| 30335 | 57661.00 | 2025-10-18 | 38 | 7 | 3 | Actual |
| 4612 | 60729.00 | 2023-10-19 | 21 | 7 | 3 | Actual |
| 16625 | 99.00 | 2024-09-17 | 83 | 7 | 3 | Actual |
| 35963 | 332.00 | 2026-03-19 | 67 | 6 | 3 | Actual |
| 9034 | 10800.00 | 2024-02-16 | 53 | 6 | 3 | Budget |
| 9132 | 34.00 | 2024-02-16 | 67 | 7 | 3 | Actual |
| 22608 | 1350.00 | 2025-03-18 | 87 | 1 | 3 | Actual |
| 12419 | 60.00 | 2024-05-18 | 71 | 6 | 3 | Budget |
| 16525 | 585.00 | 2024-09-17 | 73 | 1 | 3 | Actual |
| 7893 | 33.00 | 2024-01-19 | 82 | 1 | 3 | Actual |
| 37134 | 15.00 | 2026-04-18 | 96 | 6 | 3 | Actual |
| 29146 | 960.00 | 2025-09-17 | 92 | 1 | 3 | Actual |
| 28030 | 14.00 | 2025-08-18 | 96 | 6 | 3 | Actual |
| 12465 | 13720.00 | 2024-05-18 | 20 | 7 | 3 | Actual |
| 9101 | 13720.00 | 2024-02-16 | 18 | 7 | 3 | Actual |
| 4512 | 280.00 | 2023-10-19 | 76 | 1 | 3 | Budget |
| 32511 | 401.00 | 2025-12-18 | 78 | 1 | 3 | Actual |
| 1202 | 28.00 | 2023-07-19 | 71 | 6 | 3 | Actual |
| 23666 | 16052.00 | 2025-04-17 | 20 | 7 | 3 | Actual |
| 16528 | 1309.00 | 2024-09-17 | 77 | 1 | 3 | Actual |
| 22600 | 1350.00 | 2025-03-18 | 77 | 1 | 3 | Actual |
| 12492 | 73.00 | 2024-05-18 | 66 | 7 | 3 | Actual |
| 19616 | 9802.00 | 2024-12-18 | 63 | 6 | 3 | Actual |
| 25737 | 235.00 | 2025-06-17 | 89 | 6 | 3 | Actual |
| 7931 | 80.00 | 2024-01-19 | 68 | 6 | 3 | Budget |
| 29239 | 14.00 | 2025-09-17 | 94 | 7 | 3 | Actual |
| 1208 | 100.00 | 2023-07-19 | 74 | 6 | 3 | Budget |
| 3434 | 2589.00 | 2023-09-18 | 63 | 6 | 3 | Actual |
| 28041 | 24696.00 | 2025-08-18 | 18 | 7 | 3 | Actual |
| 32510 | 1559.00 | 2025-12-18 | 77 | 1 | 3 | Actual |
| 10249 | 33.00 | 2024-03-18 | 68 | 7 | 3 | Actual |
| 14580 | 80376.00 | 2024-07-18 | 21 | 7 | 3 | Actual |
| 33625 | 7880.00 | 2026-01-18 | 62 | 1 | 3 | Actual |
| 38235 | 1381.00 | 2026-05-19 | 77 | 1 | 3 | Actual |
| 25753 | 24696.00 | 2025-06-17 | 18 | 7 | 3 | Actual |
| 21641 | 6696.00 | 2025-02-15 | 52 | 6 | 3 | Actual |
| 26906 | 63730.00 | 2025-07-18 | 38 | 7 | 3 | Actual |
| 21637 | 537.00 | 2025-02-15 | 92 | 1 | 3 | Actual |
| 36 | 103.00 | 2023-06-18 | 84 | 1 | 3 | Actual |
| 39379 | 12555.00 | 2026-06-17 | 93 | 7 | 3 | Actual |
| 20649 | 288.00 | 2025-01-18 | 67 | 6 | 3 | Actual |
| 13584 | 88466.00 | 2024-06-17 | 46 | 7 | 3 | Actual |
| 24653 | 73813.00 | 2025-05-18 | 56 | 6 | 3 | Actual |
| 25792 | 67.00 | 2025-06-17 | 83 | 7 | 3 | Actual |
| 5762 | 100.00 | 2023-11-18 | 65 | 7 | 3 | Budget |
| 14621 | 77.00 | 2024-07-18 | 92 | 7 | 3 | Actual |
| 15548 | 468538.00 | 2024-08-18 | 101 | 6 | 3 | Actual |
| 31483 | 87.00 | 2025-11-17 | 83 | 7 | 3 | Actual |
| 34859 | 183434.00 | 2026-02-16 | 37 | 7 | 3 | Actual |
| 6821 | 90.00 | 2023-12-19 | 74 | 6 | 3 | Budget |
| 38259 | 6113.00 | 2026-05-19 | 63 | 6 | 3 | Actual |
| 16592 | 15147.00 | 2024-09-17 | 22 | 7 | 3 | Actual |
| 34812 | 420.00 | 2026-02-16 | 67 | 6 | 3 | Actual |
| 9006 | 550.00 | 2024-02-16 | 77 | 1 | 3 | Budget |
| 3442 | 84.00 | 2023-09-18 | 68 | 6 | 3 | Actual |
| 25752 | 123286.00 | 2025-06-17 | 15 | 7 | 3 | Actual |
| 30254 | 363.00 | 2025-10-18 | 68 | 1 | 3 | Actual |
| 11246 | 439.00 | 2024-04-17 | 81 | 1 | 3 | Actual |
| 26917 | 105.00 | 2025-07-18 | 68 | 7 | 3 | Actual |
| 15493 | 790.00 | 2024-08-18 | 73 | 1 | 3 | Actual |
| 25802 | 35267.00 | 2025-06-17 | 100 | 7 | 3 | Actual |
| 26843 | 800.00 | 2025-07-18 | 92 | 1 | 3 | Actual |
| 3424 | 61418.00 | 2023-09-18 | 56 | 6 | 3 | Actual |
| 13540 | 1143.00 | 2024-06-17 | 80 | 6 | 3 | Actual |
| 6762 | 358.00 | 2023-12-19 | 76 | 1 | 3 | Actual |
| 1280 | 30.00 | 2023-07-19 | 68 | 7 | 3 | Budget |
| 32611 | 139.00 | 2025-12-18 | 89 | 7 | 3 | Actual |
| 98 | 82.00 | 2023-06-18 | 85 | 6 | 3 | Actual |
| 25767 | 192481.00 | 2025-06-17 | 37 | 7 | 3 | Actual |
| 37133 | 2020.00 | 2026-04-18 | 94 | 6 | 3 | Actual |
| 6809 | 100.00 | 2023-12-19 | 67 | 6 | 3 | Budget |
| 20669 | 392.00 | 2025-01-18 | 92 | 6 | 3 | Actual |
| 10283 | 3.00 | 2024-03-18 | 96 | 7 | 3 | Actual |
| 4542 | 2089.00 | 2023-10-19 | 53 | 6 | 3 | Actual |
| 36002 | 42561.00 | 2026-03-19 | 24 | 7 | 3 | Actual |
| 6802 | 784.00 | 2023-12-19 | 62 | 6 | 3 | Actual |
| 9080 | 70.00 | 2024-02-16 | 85 | 6 | 3 | Budget |
| 6835 | 90.00 | 2023-12-19 | 83 | 6 | 3 | Budget |
| 19671 | 466591.00 | 2024-12-18 | 46 | 7 | 3 | Actual |
| 11296 | 100.00 | 2024-04-17 | 74 | 6 | 3 | Budget |
| 35929 | 1175.00 | 2026-03-19 | 66 | 1 | 3 | Actual |
| 28046 | 8835.00 | 2025-08-18 | 23 | 7 | 3 | Actual |
| 9000 | 222.00 | 2024-02-16 | 73 | 1 | 3 | Actual |
| 1249 | 15092.00 | 2023-07-19 | 20 | 7 | 3 | Actual |
| 23608 | 95.00 | 2025-04-17 | 82 | 1 | 3 | Actual |
| 12405 | 1300.00 | 2024-05-18 | 62 | 6 | 3 | Budget |
| 1135 | 2002.00 | 2023-07-19 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2023-09-18 | 62 | 1 | 3 | Budget |
| 12503 | 70.00 | 2024-05-18 | 74 | 7 | 3 | Actual |
| 18655 | 98.00 | 2024-11-17 | 76 | 7 | 3 | Actual |
| 10254 | 80.00 | 2024-03-18 | 73 | 7 | 3 | Budget |
| 38323 | 20.00 | 2026-05-19 | 71 | 7 | 3 | Actual |
| 12393 | 4400.00 | 2024-05-18 | 53 | 6 | 3 | Budget |
| 23635 | 461.00 | 2025-04-17 | 72 | 6 | 3 | Actual |
| 10157 | 1600.00 | 2024-03-18 | 61 | 6 | 3 | Budget |
| 29133 | 795.00 | 2025-09-17 | 76 | 1 | 3 | Actual |
| 30295 | 869.00 | 2025-10-18 | 77 | 6 | 3 | Actual |
| 9112 | 26373.00 | 2024-02-16 | 33 | 7 | 3 | Actual |
| 10210 | 284314.00 | 2024-03-18 | 4 | 7 | 3 | Actual |
| 3376 | 270.00 | 2023-09-18 | 65 | 1 | 3 | Actual |
| 22654 | 542624.00 | 2025-03-18 | 6 | 7 | 3 | Actual |
| 5739 | 11770.00 | 2023-11-18 | 22 | 7 | 3 | Actual |
| 13585 | 22963.00 | 2024-06-17 | 60 | 7 | 3 | Actual |
| 6772 | 45.00 | 2023-12-19 | 82 | 1 | 3 | Actual |
| 18650 | 42.00 | 2024-11-17 | 68 | 7 | 3 | Actual |
| 25800 | 12.00 | 2025-06-17 | 94 | 7 | 3 | Actual |
| 5738 | 60729.00 | 2023-11-18 | 21 | 7 | 3 | Actual |
| 26938 | 36442.00 | 2025-07-18 | 100 | 7 | 3 | Actual |
| 22615 | 159146.00 | 2025-03-18 | 12 | 2 | 3 | Actual |
| 6818 | 120.00 | 2023-12-19 | 73 | 6 | 3 | Budget |
| 6855 | 5977.00 | 2023-12-19 | 8 | 7 | 3 | Actual |
| 22676 | 70964.00 | 2025-03-18 | 39 | 7 | 3 | Actual |
| 10230 | 75688.00 | 2024-03-18 | 35 | 7 | 3 | Actual |
| 5683 | 169.00 | 2023-11-18 | 66 | 6 | 3 | Actual |
| 9135 | 8.00 | 2024-02-16 | 69 | 7 | 3 | Actual |
| 17548 | 105248.00 | 2024-10-18 | 60 | 1 | 3 | Actual |
| 7994 | 35406.00 | 2024-01-19 | 38 | 7 | 3 | Actual |
| 32512 | 1587.00 | 2025-12-18 | 80 | 1 | 3 | Actual |
| 21615 | 5154.00 | 2025-02-15 | 62 | 1 | 3 | Actual |
| 2396 | 380.00 | 2023-08-19 | 62 | 7 | 3 | Budget |
| 10257 | 80.00 | 2024-03-18 | 74 | 7 | 3 | Budget |
| 29155 | 48300.00 | 2025-09-17 | 60 | 6 | 3 | Actual |
| 4636 | 140.00 | 2023-10-19 | 65 | 7 | 3 | Actual |
| 25742 | 13.00 | 2025-06-17 | 96 | 6 | 3 | Actual |
| 35953 | 7707.00 | 2026-03-19 | 52 | 6 | 3 | Actual |
| 172 | 9.00 | 2023-06-18 | 82 | 7 | 3 | Actual |
| 6888 | 70.00 | 2023-12-19 | 66 | 7 | 3 | Budget |
| 16546 | 507.00 | 2024-09-17 | 54 | 6 | 3 | Actual |
| 13560 | 78121.00 | 2024-06-17 | 13 | 7 | 3 | Actual |
| 3372 | 1747.00 | 2023-09-18 | 61 | 1 | 3 | Actual |
| 15506 | 547.00 | 2024-08-18 | 90 | 1 | 3 | Actual |
| 19605 | 576.00 | 2024-12-18 | 92 | 1 | 3 | Actual |
| 15537 | 162.00 | 2024-08-18 | 84 | 6 | 3 | Actual |
| 34887 | 158.00 | 2026-02-16 | 90 | 7 | 3 | Actual |
| 38269 | 3138.00 | 2026-05-19 | 76 | 6 | 3 | Actual |
| 10144 | 204.00 | 2024-03-18 | 94 | 1 | 3 | Actual |
| 23654 | 1059.00 | 2025-04-17 | 97 | 6 | 3 | Actual |
| 11305 | 412.00 | 2024-04-17 | 80 | 6 | 3 | Actual |
| 19687 | 265.00 | 2024-12-18 | 81 | 7 | 3 | Actual |
| 4498 | 347.00 | 2023-10-19 | 65 | 1 | 3 | Actual |
| 6769 | 550.00 | 2023-12-19 | 80 | 1 | 3 | Budget |
| 31421 | 860.00 | 2025-11-17 | 77 | 6 | 3 | Actual |
| 10280 | -76.00 | 2024-03-18 | 91 | 7 | 3 | Actual |
| 25706 | 57.00 | 2025-06-17 | 94 | 1 | 3 | Actual |
| 11351 | 55708.00 | 2024-04-17 | 39 | 7 | 3 | Actual |
| 37154 | 99630.00 | 2026-04-18 | 31 | 7 | 3 | Actual |
| 14519 | 358.00 | 2024-07-18 | 78 | 1 | 3 | Actual |
| 6768 | 703.00 | 2023-12-19 | 80 | 1 | 3 | Actual |
| 2436 | 58.00 | 2023-08-19 | 94 | 7 | 3 | Actual |
| 1216 | 380.00 | 2023-07-19 | 80 | 6 | 3 | Budget |
| 33692 | 68043.00 | 2026-01-18 | 13 | 7 | 3 | Actual |
| 26874 | 1013.00 | 2025-07-18 | 87 | 6 | 3 | Actual |
| 26859 | 270.00 | 2025-07-18 | 68 | 6 | 3 | Actual |
| 25777 | 1250.00 | 2025-06-17 | 62 | 7 | 3 | Actual |
| 32548 | 602.00 | 2025-12-18 | 81 | 6 | 3 | Actual |
| 12418 | 46.00 | 2024-05-18 | 71 | 6 | 3 | Actual |
| 10121 | 280.00 | 2024-03-18 | 76 | 1 | 3 | Budget |
| 26866 | 1033.00 | 2025-07-18 | 77 | 6 | 3 | Actual |
| 30262 | 1836.00 | 2025-10-18 | 80 | 1 | 3 | Actual |
| 27969 | 68310.00 | 2025-08-18 | 60 | 1 | 3 | Actual |
| 147 | 90.00 | 2023-06-18 | 65 | 7 | 3 | Budget |
| 7920 | 1300.00 | 2024-01-19 | 61 | 6 | 3 | Budget |
| 12452 | 292.00 | 2024-05-18 | 97 | 6 | 3 | Actual |
| 7923 | 1900.00 | 2024-01-19 | 63 | 6 | 3 | Budget |
| 10218 | 43720.00 | 2024-03-18 | 19 | 7 | 3 | Actual |
| 6866 | 20681.00 | 2023-12-19 | 28 | 7 | 3 | Actual |
| 15571 | 42082.00 | 2024-08-18 | 38 | 7 | 3 | Actual |
| 33727 | 361.00 | 2026-01-18 | 77 | 7 | 3 | Actual |
| 25689 | 137.00 | 2025-06-17 | 71 | 1 | 3 | Actual |
| 28031 | 1631.00 | 2025-08-18 | 97 | 6 | 3 | Actual |
| 38317 | 644.00 | 2026-05-19 | 62 | 7 | 3 | Actual |
| 15492 | 187.00 | 2024-08-18 | 71 | 1 | 3 | Actual |
| 30275 | 93930.00 | 2025-10-18 | 12 | 2 | 3 | Actual |
| 4639 | 60.00 | 2023-10-19 | 67 | 7 | 3 | Budget |
| 14592 | 47781.00 | 2024-07-18 | 38 | 7 | 3 | Actual |
| 28028 | 593.00 | 2025-08-18 | 92 | 6 | 3 | Actual |
| 36042 | 4.00 | 2026-03-19 | 96 | 7 | 3 | Actual |
| 17568 | 1440.00 | 2024-10-18 | 87 | 1 | 3 | Actual |
| 3416 | 46598.00 | 2023-09-18 | 12 | 2 | 3 | Actual |
| 7948 | 416.00 | 2024-01-19 | 80 | 6 | 3 | Actual |
| 34864 | 98494.00 | 2026-02-16 | 46 | 7 | 3 | Actual |
| 104 | -221.00 | 2023-06-18 | 91 | 6 | 3 | Actual |
| 12414 | 130.00 | 2024-05-18 | 67 | 6 | 3 | Actual |
| 33632 | 778.00 | 2026-01-18 | 73 | 1 | 3 | Actual |
| 9 | 344.00 | 2023-06-18 | 66 | 1 | 3 | Actual |
| 25791 | 19.00 | 2025-06-17 | 82 | 7 | 3 | Actual |
| 11241 | 608.00 | 2024-04-17 | 77 | 1 | 3 | Actual |
| 28007 | 707.00 | 2025-08-18 | 66 | 6 | 3 | Actual |
| 2404 | 30.00 | 2023-08-19 | 68 | 7 | 3 | Budget |
| 3555 | 3.00 | 2023-09-18 | 96 | 7 | 3 | Actual |
| 22 | 280.00 | 2023-06-18 | 76 | 1 | 3 | Budget |
| 4538 | 67558.00 | 2023-10-19 | 12 | 2 | 3 | Actual |
| 11240 | 550.00 | 2024-04-17 | 77 | 1 | 3 | Budget |
| 32523 | 50.00 | 2025-12-18 | 94 | 1 | 3 | Actual |
| 13518 | 166288.00 | 2024-06-17 | 12 | 2 | 3 | Actual |
| 7949 | 480.00 | 2024-01-19 | 80 | 6 | 3 | Budget |
| 16599 | 36709.00 | 2024-09-17 | 33 | 7 | 3 | Actual |
| 2291 | 111.00 | 2023-08-19 | 85 | 1 | 3 | Actual |
| 5626 | 200.00 | 2023-11-18 | 67 | 1 | 3 | Budget |
| 24688 | 639989.00 | 2025-05-18 | 6 | 7 | 3 | Actual |
| 10278 | 62.00 | 2024-03-18 | 89 | 7 | 3 | Actual |
| 10251 | 9.00 | 2024-03-18 | 69 | 7 | 3 | Actual |
| 10107 | 380.00 | 2024-03-18 | 66 | 1 | 3 | Budget |
| 24638 | 106.00 | 2025-05-18 | 82 | 1 | 3 | Actual |
| 29124 | 6626.00 | 2025-09-17 | 62 | 1 | 3 | Actual |
| 6858 | 57984.00 | 2023-12-19 | 15 | 7 | 3 | Actual |
| 6887 | 67.00 | 2023-12-19 | 66 | 7 | 3 | Actual |
| 19593 | 1471.00 | 2024-12-18 | 77 | 1 | 3 | Actual |
| 30289 | 47.00 | 2025-10-18 | 69 | 6 | 3 | Actual |
| 2367 | 3702.00 | 2023-08-19 | 8 | 7 | 3 | Actual |
| 4545 | 8300.00 | 2023-10-19 | 57 | 6 | 3 | Budget |
| 29158 | 8729.00 | 2025-09-17 | 63 | 6 | 3 | Actual |
| 12430 | 90.00 | 2024-05-18 | 78 | 6 | 3 | Budget |
| 11264 | 64285.00 | 2024-04-17 | 12 | 2 | 3 | Actual |
| 33678 | 945.00 | 2026-01-18 | 87 | 6 | 3 | Actual |
| 10132 | 100.00 | 2024-03-18 | 83 | 1 | 3 | Budget |
| 29188 | 631568.00 | 2025-09-17 | 6 | 7 | 3 | Actual |
| 10155 | 15939.00 | 2024-03-18 | 60 | 6 | 3 | Actual |
| 7867 | 380.00 | 2024-01-19 | 65 | 1 | 3 | Budget |
| 22616 | 33758.00 | 2025-03-18 | 52 | 6 | 3 | Actual |
| 4568 | 137.00 | 2023-10-19 | 73 | 6 | 3 | Actual |
| 5772 | 86.00 | 2023-11-18 | 73 | 7 | 3 | Actual |
| 20628 | 333.00 | 2025-01-18 | 84 | 1 | 3 | Actual |
| 1198 | 100.00 | 2023-07-19 | 67 | 6 | 3 | Budget |
| 26928 | 95.00 | 2025-07-18 | 83 | 7 | 3 | Actual |
| 17620 | 17836.00 | 2024-10-18 | 18 | 7 | 3 | Actual |
| 13505 | 1559.00 | 2024-06-17 | 80 | 1 | 3 | Actual |
| 36033 | 69.00 | 2026-03-19 | 83 | 7 | 3 | Actual |
| 1147 | 70.00 | 2023-07-19 | 71 | 1 | 3 | Budget |
| 15576 | 19734.00 | 2024-08-18 | 60 | 7 | 3 | Actual |
| 11222 | 2200.00 | 2024-04-17 | 62 | 1 | 3 | Budget |
| 34837 | 333023.00 | 2026-02-16 | 101 | 6 | 3 | Actual |
| 22628 | 220.00 | 2025-03-18 | 68 | 6 | 3 | Actual |
| 27985 | 114.00 | 2025-08-18 | 82 | 1 | 3 | Actual |
| 25774 | -40042.00 | 2025-06-17 | 46 | 7 | 3 | Actual |
| 23661 | 97752.00 | 2025-04-17 | 13 | 7 | 3 | Actual |
| 9102 | 43720.00 | 2024-02-16 | 19 | 7 | 3 | Actual |
| 17556 | 124.00 | 2024-10-18 | 71 | 1 | 3 | Actual |
| 15566 | 39648.00 | 2024-08-18 | 32 | 7 | 3 | Actual |
| 11332 | 50883.00 | 2024-04-17 | 13 | 7 | 3 | Actual |
| 10179 | 100.00 | 2024-03-18 | 74 | 6 | 3 | Budget |
| 27970 | 7009.00 | 2025-08-18 | 61 | 1 | 3 | Actual |
| 7863 | 2400.00 | 2024-01-19 | 61 | 1 | 3 | Budget |
| 10109 | 165.00 | 2024-03-18 | 67 | 1 | 3 | Actual |
| 38316 | 1417.00 | 2026-05-19 | 61 | 7 | 3 | Actual |
| 29220 | 77.00 | 2025-09-17 | 68 | 7 | 3 | Actual |
| 21665 | 204.00 | 2025-02-15 | 84 | 6 | 3 | Actual |
| 9026 | -264.00 | 2024-02-16 | 91 | 1 | 3 | Actual |
| 7908 | 61121.00 | 2024-01-19 | 12 | 2 | 3 | Actual |
| 24623 | 9719.00 | 2025-05-18 | 61 | 1 | 3 | Actual |
| 23621 | 34627.00 | 2025-04-17 | 53 | 6 | 3 | Actual |
| 6786 | 256.00 | 2023-12-19 | 94 | 1 | 3 | Actual |
| 33708 | 227061.00 | 2026-01-18 | 35 | 7 | 3 | Actual |
| 2355 | 189.00 | 2023-08-19 | 90 | 6 | 3 | Actual |
| 17633 | 254891.00 | 2024-10-18 | 35 | 7 | 3 | Actual |
| 29153 | 89342.00 | 2025-09-17 | 56 | 6 | 3 | Actual |
| 150 | 80.00 | 2023-06-18 | 66 | 7 | 3 | Budget |
| 7938 | 161.00 | 2024-01-19 | 73 | 6 | 3 | Actual |
| 24709 | 41644.00 | 2025-05-18 | 38 | 7 | 3 | Actual |
| 17667 | 25753.00 | 2024-10-18 | 100 | 7 | 3 | Actual |
| 32527 | 3957.00 | 2025-12-18 | 53 | 6 | 3 | Actual |
| 28072 | 180.00 | 2025-08-18 | 76 | 7 | 3 | Actual |
| 1161 | 386.00 | 2023-07-19 | 81 | 1 | 3 | Actual |
| 2316 | 3182.00 | 2023-08-19 | 63 | 6 | 3 | Actual |
| 29164 | 109.00 | 2025-09-17 | 71 | 6 | 3 | Actual |
| 30276 | 5419.00 | 2025-10-18 | 52 | 6 | 3 | Actual |
| 6907 | 154.00 | 2023-12-19 | 80 | 7 | 3 | Actual |
| 33722 | 30.00 | 2026-01-18 | 69 | 7 | 3 | Actual |
| 24626 | 1023.00 | 2025-05-18 | 66 | 1 | 3 | Actual |
| 19617 | 770.00 | 2024-12-18 | 65 | 6 | 3 | Actual |
| 30248 | 80454.00 | 2025-10-18 | 60 | 1 | 3 | Actual |
| 14583 | 29444.00 | 2024-07-18 | 24 | 7 | 3 | Actual |
| 23609 | 331.00 | 2025-04-17 | 83 | 1 | 3 | Actual |
| 4643 | 14.00 | 2023-10-19 | 69 | 7 | 3 | Actual |
| 21692 | 247806.00 | 2025-02-15 | 29 | 7 | 3 | Actual |
| 5746 | 25041.00 | 2023-11-18 | 33 | 7 | 3 | Actual |
| 7866 | 1900.00 | 2024-01-19 | 62 | 1 | 3 | Budget |
| 124 | 4908.00 | 2023-06-18 | 23 | 7 | 3 | Actual |
| 11250 | 100.00 | 2024-04-17 | 83 | 1 | 3 | Budget |
| 160 | 86.00 | 2023-06-18 | 74 | 7 | 3 | Actual |
| 25719 | 559.00 | 2025-06-17 | 66 | 6 | 3 | Actual |
| 13523 | 25452.00 | 2024-06-17 | 57 | 6 | 3 | Actual |
| 19669 | 37583.00 | 2024-12-18 | 40 | 7 | 3 | Actual |
| 5766 | 62.00 | 2023-11-18 | 67 | 7 | 3 | Actual |
| 2413 | 78.00 | 2023-08-19 | 76 | 7 | 3 | Actual |
| 12450 | 7718.00 | 2024-05-18 | 94 | 6 | 3 | Actual |
| 176 | 25.00 | 2023-06-18 | 84 | 7 | 3 | Actual |
| 38257 | 3497.00 | 2026-05-19 | 61 | 6 | 3 | Actual |
| 94 | 102.00 | 2023-06-18 | 83 | 6 | 3 | Actual |
| 12347 | 2648.00 | 2024-05-18 | 62 | 1 | 3 | Actual |
| 38303 | 360270.00 | 2026-05-19 | 29 | 7 | 3 | Actual |
| 10245 | 85.00 | 2024-03-18 | 66 | 7 | 3 | Actual |
| 12411 | 200.00 | 2024-05-18 | 66 | 6 | 3 | Budget |
| 8009 | 40.00 | 2024-01-19 | 67 | 7 | 3 | Budget |
| 28071 | 231.00 | 2025-08-18 | 74 | 7 | 3 | Actual |
| 20666 | 191.00 | 2025-01-18 | 89 | 6 | 3 | Actual |
| 37109 | 9559.00 | 2026-04-18 | 63 | 6 | 3 | Actual |
| 13588 | 248.00 | 2024-06-17 | 65 | 7 | 3 | Actual |
| 37172 | 19.00 | 2026-04-18 | 69 | 7 | 3 | Actual |
| 16623 | 275.00 | 2024-09-17 | 81 | 7 | 3 | Actual |
| 18567 | 1144.00 | 2024-11-17 | 81 | 1 | 3 | Actual |
| 38305 | 58329.00 | 2026-05-19 | 32 | 7 | 3 | Actual |
| 34840 | 13052.00 | 2026-02-16 | 7 | 7 | 3 | Actual |
| 7918 | 16000.00 | 2024-01-19 | 60 | 6 | 3 | Actual |
| 12460 | 50999.00 | 2024-05-18 | 13 | 7 | 3 | Actual |
| 15579 | 204.00 | 2024-08-18 | 65 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2024-02-16 | 60 | 7 | 3 | Budget |
| 37081 | 215.00 | 2026-04-18 | 71 | 1 | 3 | Actual |
| 1167 | 100.00 | 2023-07-19 | 84 | 1 | 3 | Budget |
| 18564 | 1411.00 | 2024-11-17 | 77 | 1 | 3 | Actual |
| 13570 | 29150.00 | 2024-06-17 | 28 | 7 | 3 | Actual |
| 10123 | 495.00 | 2024-03-18 | 77 | 1 | 3 | Actual |
| 35978 | 186.00 | 2026-03-19 | 85 | 6 | 3 | Actual |
| 12514 | 14.00 | 2024-05-18 | 82 | 7 | 3 | Actual |
| 10170 | 74.00 | 2024-03-18 | 68 | 6 | 3 | Actual |
| 6844 | -222.00 | 2023-12-19 | 91 | 6 | 3 | Actual |
| 10147 | 4256.00 | 2024-03-18 | 52 | 6 | 3 | Actual |
| 12521 | 38.00 | 2024-05-18 | 85 | 7 | 3 | Actual |
| 18642 | 440571.00 | 2024-11-17 | 43 | 7 | 3 | Actual |
| 29224 | 209.00 | 2025-09-17 | 74 | 7 | 3 | Actual |
| 8038 | 135.00 | 2024-01-19 | 87 | 7 | 3 | Actual |
| 17566 | 355.00 | 2024-10-18 | 84 | 1 | 3 | Actual |
| 12464 | 43720.00 | 2024-05-18 | 19 | 7 | 3 | Actual |
| 1189 | 1504.00 | 2023-07-19 | 62 | 6 | 3 | Actual |
| 5677 | 823.00 | 2023-11-18 | 62 | 6 | 3 | Actual |
| 17604 | 197.00 | 2024-10-18 | 89 | 6 | 3 | Actual |
| 19681 | 208.00 | 2024-12-18 | 73 | 7 | 3 | Actual |
| 12518 | 42.00 | 2024-05-18 | 84 | 7 | 3 | Actual |
| 5676 | 1646.00 | 2023-11-18 | 61 | 6 | 3 | Actual |
| 10255 | 62.00 | 2024-03-18 | 73 | 7 | 3 | Actual |
| 37118 | 370.00 | 2026-04-18 | 74 | 6 | 3 | Actual |
| 32568 | 51829.00 | 2025-12-18 | 14 | 7 | 3 | Actual |
| 1243 | 3399.00 | 2023-07-19 | 8 | 7 | 3 | Actual |
| 2267 | 45.00 | 2023-08-19 | 69 | 1 | 3 | Actual |
| 30273 | 58.00 | 2025-10-18 | 94 | 1 | 3 | Actual |
| 28029 | 4107.00 | 2025-08-18 | 94 | 6 | 3 | Actual |
| 8029 | 93.00 | 2024-01-19 | 81 | 7 | 3 | Actual |
| 20611 | 9314.00 | 2025-01-18 | 61 | 1 | 3 | Actual |
| 1294 | 99.00 | 2023-07-19 | 80 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2023-10-19 | 6 | 7 | 3 | Actual |
| 102 | 179.00 | 2023-06-18 | 89 | 6 | 3 | Actual |
| 18613 | 9.00 | 2024-11-17 | 96 | 6 | 3 | Actual |
| 16607 | 325705.00 | 2024-09-17 | 46 | 7 | 3 | Actual |
| 5774 | 100.00 | 2023-11-18 | 74 | 7 | 3 | Budget |
| 6806 | 200.00 | 2023-12-19 | 65 | 6 | 3 | Budget |
| 2319 | 200.00 | 2023-08-19 | 66 | 6 | 3 | Budget |
| 12454 | 237600.00 | 2024-05-18 | 101 | 6 | 3 | Budget |
| 7993 | 131472.00 | 2024-01-19 | 37 | 7 | 3 | Actual |
| 26829 | 275.00 | 2025-07-18 | 74 | 1 | 3 | Actual |
| 11274 | 17296.00 | 2024-04-17 | 60 | 6 | 3 | Actual |
| 10173 | 60.00 | 2024-03-18 | 71 | 6 | 3 | Budget |
| 12385 | 320.00 | 2024-05-18 | 90 | 1 | 3 | Actual |
| 5658 | -224.00 | 2023-11-18 | 91 | 1 | 3 | Actual |
| 10150 | 6400.00 | 2024-03-18 | 53 | 6 | 3 | Budget |
| 17563 | 1102.00 | 2024-10-18 | 81 | 1 | 3 | Actual |
| 20659 | 992.00 | 2025-01-18 | 80 | 6 | 3 | Actual |
| 2337 | 324.00 | 2023-08-19 | 77 | 6 | 3 | Actual |
| 2383 | 12181.00 | 2023-08-19 | 34 | 7 | 3 | Actual |
| 1300 | 30.00 | 2023-07-19 | 83 | 7 | 3 | Budget |
| 3440 | 100.00 | 2023-09-18 | 67 | 6 | 3 | Budget |
| 3532 | 144.00 | 2023-09-18 | 77 | 7 | 3 | Actual |
| 8008 | 70.00 | 2024-01-19 | 66 | 7 | 3 | Budget |
| 1222 | 102.00 | 2023-07-19 | 83 | 6 | 3 | Actual |
| 13 | 132.00 | 2023-06-18 | 68 | 1 | 3 | Actual |
| 23690 | 54.00 | 2025-04-17 | 68 | 7 | 3 | Actual |
| 21707 | 144.00 | 2025-02-15 | 65 | 7 | 3 | Actual |
| 37145 | 24696.00 | 2026-04-18 | 18 | 7 | 3 | Actual |
| 33704 | 96883.00 | 2026-01-18 | 31 | 7 | 3 | Actual |
| 12435 | 200.00 | 2024-05-18 | 81 | 6 | 3 | Budget |
| 168 | 143.00 | 2023-06-18 | 80 | 7 | 3 | Actual |
| 6872 | 51958.00 | 2023-12-19 | 35 | 7 | 3 | Actual |
| 8045 | 3.00 | 2024-01-19 | 96 | 7 | 3 | Actual |
| 18620 | 13912.00 | 2024-11-17 | 8 | 7 | 3 | Actual |
| 22644 | 164.00 | 2025-03-18 | 89 | 6 | 3 | Actual |
| 6799 | 1300.00 | 2023-12-19 | 61 | 6 | 3 | Budget |
| 35991 | 11995.00 | 2026-03-19 | 7 | 7 | 3 | Actual |
| 20680 | 48782.00 | 2025-01-18 | 14 | 7 | 3 | Actual |
| 14612 | 127.00 | 2024-07-18 | 81 | 7 | 3 | Actual |
| 2387 | 49815.00 | 2023-08-19 | 39 | 7 | 3 | Actual |
| 12350 | 380.00 | 2024-05-18 | 65 | 1 | 3 | Budget |
| 13525 | 8423.00 | 2024-06-17 | 61 | 6 | 3 | Actual |
| 29180 | -292.00 | 2025-09-17 | 91 | 6 | 3 | Actual |
| 4593 | 186.00 | 2023-10-19 | 90 | 6 | 3 | Actual |
| 9120 | 181542.00 | 2024-02-16 | 46 | 7 | 3 | Actual |
| 161 | 100.00 | 2023-06-18 | 74 | 7 | 3 | Budget |
| 12522 | 100.00 | 2024-05-18 | 87 | 7 | 3 | Budget |
| 29135 | 398.00 | 2025-09-17 | 78 | 1 | 3 | Actual |
| 31379 | 594.00 | 2025-11-17 | 67 | 1 | 3 | Actual |
| 2348 | 80.00 | 2023-08-19 | 84 | 6 | 3 | Budget |
| 28010 | 78.00 | 2025-08-18 | 69 | 6 | 3 | Actual |
| 5638 | 480.00 | 2023-11-18 | 77 | 1 | 3 | Budget |
| 14587 | 45018.00 | 2024-07-18 | 32 | 7 | 3 | Actual |
| 15582 | 69.00 | 2024-08-18 | 68 | 7 | 3 | Actual |
| 19615 | 5021.00 | 2024-12-18 | 62 | 6 | 3 | Actual |
| 139 | 423790.50 | 2023-06-18 | 45 | 7 | 3 | Actual |
| 30321 | 78696.00 | 2025-10-18 | 19 | 7 | 3 | Actual |
| 20665 | 810.00 | 2025-01-18 | 87 | 6 | 3 | Actual |
| 16550 | 6626.00 | 2024-09-17 | 61 | 6 | 3 | Actual |
| 32547 | 972.00 | 2025-12-18 | 80 | 6 | 3 | Actual |
| 3492 | 61622.00 | 2023-09-18 | 21 | 7 | 3 | Actual |
| 24629 | 113.00 | 2025-05-18 | 69 | 1 | 3 | Actual |
| 28000 | 135925.00 | 2025-08-18 | 56 | 6 | 3 | Actual |
| 3464 | 79.00 | 2023-09-18 | 83 | 6 | 3 | Actual |
| 19627 | 1009.00 | 2024-12-18 | 77 | 6 | 3 | Actual |
| 33679 | 218.00 | 2026-01-18 | 89 | 6 | 3 | Actual |
| 30263 | 1136.00 | 2025-10-18 | 81 | 1 | 3 | Actual |
| 20699 | 45018.00 | 2025-01-18 | 40 | 7 | 3 | Actual |
| 12361 | 272.00 | 2024-05-18 | 73 | 1 | 3 | Actual |
| 2261 | 410.00 | 2023-08-19 | 66 | 1 | 3 | Actual |
| 31441 | 14778.00 | 2025-11-17 | 7 | 7 | 3 | Actual |
| 27999 | 10324.00 | 2025-08-18 | 54 | 6 | 3 | Actual |
| 5721 | 291.00 | 2023-11-18 | 92 | 6 | 3 | Actual |
| 28059 | 518398.00 | 2025-08-18 | 43 | 7 | 3 | Actual |
| 7995 | 55483.00 | 2024-01-19 | 39 | 7 | 3 | Actual |
| 38266 | 305.00 | 2026-05-19 | 72 | 6 | 3 | Actual |
| 11318 | 150.00 | 2024-04-17 | 89 | 6 | 3 | Actual |
| 11382 | 200.00 | 2024-04-17 | 80 | 7 | 3 | Budget |
| 25694 | 376.00 | 2025-06-17 | 78 | 1 | 3 | Actual |
| 16620 | 352.00 | 2024-09-17 | 77 | 7 | 3 | Actual |
| 38267 | 482.00 | 2026-05-19 | 73 | 6 | 3 | Actual |
| 3511 | 750.00 | 2023-09-18 | 61 | 7 | 3 | Budget |
| 15504 | 1440.00 | 2024-08-18 | 87 | 1 | 3 | Actual |
| 19689 | 94.00 | 2024-12-18 | 83 | 7 | 3 | Actual |
| 23652 | 12543.00 | 2025-04-17 | 94 | 6 | 3 | Actual |
| 3380 | 132.00 | 2023-09-18 | 67 | 1 | 3 | Actual |
| 11242 | 200.00 | 2024-04-17 | 78 | 1 | 3 | Budget |
| 9126 | 380.00 | 2024-02-16 | 62 | 7 | 3 | Budget |
| 12517 | 30.00 | 2024-05-18 | 83 | 7 | 3 | Budget |
| 11327 | 207374.00 | 2024-04-17 | 101 | 6 | 3 | Actual |
| 28083 | 162.00 | 2025-08-18 | 90 | 7 | 3 | Actual |
| 9033 | 7689.00 | 2024-02-16 | 53 | 6 | 3 | Actual |
| 11373 | 43.00 | 2024-04-17 | 73 | 7 | 3 | Actual |
| 12400 | 6400.00 | 2024-05-18 | 57 | 6 | 3 | Budget |
| 37100 | 91769.00 | 2026-04-18 | 12 | 2 | 3 | Actual |
| 37119 | 2259.00 | 2026-04-18 | 76 | 6 | 3 | Actual |
| 13541 | 707.00 | 2024-06-17 | 81 | 6 | 3 | Actual |
| 6899 | 90.00 | 2023-12-19 | 74 | 7 | 3 | Budget |
| 37084 | 891.00 | 2026-04-18 | 76 | 1 | 3 | Actual |
| 106 | 3642.00 | 2023-06-18 | 94 | 6 | 3 | Actual |
| 68 | 200.00 | 2023-06-18 | 66 | 6 | 3 | Actual |
| 32603 | 134.00 | 2025-12-18 | 78 | 7 | 3 | Actual |
| 22681 | 2739.00 | 2025-03-18 | 61 | 7 | 3 | Actual |
| 26898 | 37226.00 | 2025-07-18 | 28 | 7 | 3 | Actual |
| 20711 | 96.00 | 2025-01-18 | 73 | 7 | 3 | Actual |
| 38341 | 4.00 | 2026-05-19 | 96 | 7 | 3 | Actual |
| 38278 | 878.00 | 2026-05-19 | 87 | 6 | 3 | Actual |
| 14582 | 6318.00 | 2024-07-18 | 23 | 7 | 3 | Actual |
| 26850 | 109291.00 | 2025-07-18 | 56 | 6 | 3 | Actual |
| 8998 | 39.00 | 2024-02-16 | 71 | 1 | 3 | Actual |
| 29147 | 54.00 | 2025-09-17 | 94 | 1 | 3 | Actual |
| 15578 | 1619.00 | 2024-08-18 | 62 | 7 | 3 | Actual |
| 12378 | 107.00 | 2024-05-18 | 84 | 1 | 3 | Actual |
| 26865 | 3140.00 | 2025-07-18 | 76 | 6 | 3 | Actual |
| 12352 | 420.00 | 2024-05-18 | 66 | 1 | 3 | Actual |
| 38277 | 168.00 | 2026-05-19 | 85 | 6 | 3 | Actual |
| 6820 | 84.00 | 2023-12-19 | 74 | 6 | 3 | Actual |
| 26908 | 54326.00 | 2025-07-18 | 40 | 7 | 3 | Actual |
| 8040 | 53.00 | 2024-01-19 | 89 | 7 | 3 | Actual |
| 32582 | 31873.00 | 2025-12-18 | 34 | 7 | 3 | Actual |
| 31470 | 191.00 | 2025-11-17 | 66 | 7 | 3 | Actual |
| 37152 | 41537.00 | 2026-04-18 | 28 | 7 | 3 | Actual |
| 5625 | 209.00 | 2023-11-18 | 67 | 1 | 3 | Actual |
| 18632 | 267630.00 | 2024-11-17 | 29 | 7 | 3 | Actual |
| 4540 | 7500.00 | 2023-10-19 | 52 | 6 | 3 | Budget |
| 4500 | 280.00 | 2023-10-19 | 66 | 1 | 3 | Budget |
| 14624 | 28301.00 | 2024-07-18 | 100 | 7 | 3 | Actual |
| 2280 | 618.00 | 2023-08-19 | 80 | 1 | 3 | Actual |
| 31374 | 75141.00 | 2025-11-17 | 60 | 1 | 3 | Actual |
| 30283 | 2403.00 | 2025-10-18 | 62 | 6 | 3 | Actual |
| 23663 | 116682.00 | 2025-04-17 | 15 | 7 | 3 | Actual |
| 12471 | 205866.00 | 2024-05-18 | 29 | 7 | 3 | Actual |
| 23694 | 386.00 | 2025-04-17 | 74 | 7 | 3 | Actual |
| 34890 | 14.00 | 2026-02-16 | 94 | 7 | 3 | Actual |
| 7913 | 87865.00 | 2024-01-19 | 56 | 6 | 3 | Actual |
| 4563 | 20.00 | 2023-10-19 | 69 | 6 | 3 | Actual |
| 11282 | 280.00 | 2024-04-17 | 65 | 6 | 3 | Budget |
| 29181 | 487.00 | 2025-09-17 | 92 | 6 | 3 | Actual |
| 17579 | 134925.00 | 2024-10-18 | 56 | 6 | 3 | Actual |
| 9087 | 294.00 | 2024-02-16 | 92 | 6 | 3 | Actual |
| 23692 | 23.00 | 2025-04-17 | 71 | 7 | 3 | Actual |
| 34861 | 112215.00 | 2026-02-16 | 39 | 7 | 3 | Actual |
| 22655 | 18062.00 | 2025-03-18 | 7 | 7 | 3 | Actual |
| 15489 | 592.00 | 2024-08-18 | 67 | 1 | 3 | Actual |
| 3378 | 280.00 | 2023-09-18 | 66 | 1 | 3 | Budget |
| 37115 | 146.00 | 2026-04-18 | 71 | 6 | 3 | Actual |
| 22598 | 416.00 | 2025-03-18 | 74 | 1 | 3 | Actual |
| 2415 | 100.00 | 2023-08-19 | 77 | 7 | 3 | Budget |
| 10153 | 5320.00 | 2024-03-18 | 57 | 6 | 3 | Actual |
| 37140 | 14925.00 | 2026-04-18 | 7 | 7 | 3 | Actual |
| 143 | 480.00 | 2023-06-18 | 61 | 7 | 3 | Budget |
| 4667 | 34.00 | 2023-10-19 | 85 | 7 | 3 | Actual |
| 15568 | 56854.00 | 2024-08-18 | 34 | 7 | 3 | Actual |
| 3444 | 24.00 | 2023-09-18 | 71 | 6 | 3 | Actual |
| 18617 | 543967.00 | 2024-11-17 | 4 | 7 | 3 | Actual |
| 21616 | 700.00 | 2025-02-15 | 65 | 1 | 3 | Actual |
| 18666 | 61.00 | 2024-11-17 | 90 | 7 | 3 | Actual |
| 1307 | 100.00 | 2023-07-19 | 87 | 7 | 3 | Budget |
| 11354 | 267747.00 | 2024-04-17 | 46 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2023-09-18 | 20 | 7 | 3 | Actual |
| 32550 | 209.00 | 2025-12-18 | 83 | 6 | 3 | Actual |
| 14608 | 94.00 | 2024-07-18 | 76 | 7 | 3 | Actual |
| 33724 | 185.00 | 2026-01-18 | 73 | 7 | 3 | Actual |
| 6830 | 280.00 | 2023-12-19 | 81 | 6 | 3 | Budget |
| 32595 | 90.00 | 2025-12-18 | 67 | 7 | 3 | Actual |
| 22707 | 26885.00 | 2025-03-18 | 100 | 7 | 3 | Actual |
| 28053 | 45056.00 | 2025-08-18 | 34 | 7 | 3 | Actual |
| 4623 | 155982.00 | 2023-10-19 | 37 | 7 | 3 | Actual |
| 17593 | 348.00 | 2024-10-18 | 74 | 6 | 3 | Actual |
| 15564 | 257718.00 | 2024-08-18 | 29 | 7 | 3 | Actual |
| 25750 | 85927.00 | 2025-06-17 | 13 | 7 | 3 | Actual |
| 38262 | 361.00 | 2026-05-19 | 67 | 6 | 3 | Actual |
| 7967 | 8.00 | 2024-01-19 | 96 | 6 | 3 | Actual |
| 5707 | 200.00 | 2023-11-18 | 81 | 6 | 3 | Budget |
| 37181 | 26.00 | 2026-04-18 | 82 | 7 | 3 | Actual |
| 5736 | 43720.00 | 2023-11-18 | 19 | 7 | 3 | Actual |
| 34833 | 2318.00 | 2026-02-16 | 94 | 6 | 3 | Actual |
| 29157 | 3965.00 | 2025-09-17 | 62 | 6 | 3 | Actual |
| 4624 | 35743.00 | 2023-10-19 | 38 | 7 | 3 | Actual |
| 24732 | 36.00 | 2025-05-18 | 84 | 7 | 3 | Actual |
| 11393 | 17.00 | 2024-04-17 | 85 | 7 | 3 | Actual |
| 22601 | 392.00 | 2025-03-18 | 78 | 1 | 3 | Actual |
| 31476 | 236.00 | 2025-11-17 | 74 | 7 | 3 | Actual |
| 22618 | 3683.00 | 2025-03-18 | 54 | 6 | 3 | Actual |
| 81 | 96.00 | 2023-06-18 | 74 | 6 | 3 | Actual |
| 6750 | 380.00 | 2023-12-19 | 66 | 1 | 3 | Budget |
| 35940 | 921.00 | 2026-03-19 | 81 | 1 | 3 | Actual |
| 16634 | 4.00 | 2024-09-17 | 96 | 7 | 3 | Actual |
| 7922 | 1120.00 | 2024-01-19 | 62 | 6 | 3 | Actual |
| 25707 | 20.00 | 2025-06-17 | 96 | 1 | 3 | Actual |
| 26925 | 421.00 | 2025-07-18 | 80 | 7 | 3 | Actual |
| 16617 | 161.00 | 2024-09-17 | 73 | 7 | 3 | Actual |
| 34811 | 850.00 | 2026-02-16 | 66 | 6 | 3 | Actual |
| 18569 | 419.00 | 2024-11-17 | 83 | 1 | 3 | Actual |
| 20682 | 17836.00 | 2025-01-18 | 18 | 7 | 3 | Actual |
| 25746 | 489022.00 | 2025-06-17 | 4 | 7 | 3 | Actual |
| 30303 | 945.00 | 2025-10-18 | 87 | 6 | 3 | Actual |
| 3457 | 90.00 | 2023-09-18 | 78 | 6 | 3 | Budget |
| 32580 | 51467.00 | 2025-12-18 | 32 | 7 | 3 | Actual |
| 159 | 57.00 | 2023-06-18 | 73 | 7 | 3 | Actual |
| 34798 | 54.00 | 2026-02-16 | 94 | 1 | 3 | Actual |
| 4574 | 280.00 | 2023-10-19 | 77 | 6 | 3 | Budget |
| 12474 | 28504.00 | 2024-05-18 | 33 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2025-03-18 | 14 | 7 | 3 | Actual |
| 26929 | 86.00 | 2025-07-18 | 84 | 7 | 3 | Actual |
| 20635 | 151.00 | 2025-01-18 | 94 | 1 | 3 | Actual |
| 15523 | 290.00 | 2024-08-18 | 67 | 6 | 3 | Actual |
| 10138 | 495.00 | 2024-03-18 | 87 | 1 | 3 | Actual |
| 28020 | 73.00 | 2025-08-18 | 82 | 6 | 3 | Actual |
| 1137 | 380.00 | 2023-07-19 | 65 | 1 | 3 | Budget |
| 14553 | 285.00 | 2024-07-18 | 78 | 6 | 3 | Actual |
| 24721 | 13.00 | 2025-05-18 | 69 | 7 | 3 | Actual |
| 14555 | 686.00 | 2024-07-18 | 81 | 6 | 3 | Actual |
| 29194 | 24696.00 | 2025-09-17 | 18 | 7 | 3 | Actual |
| 21694 | 41714.00 | 2025-02-15 | 32 | 7 | 3 | Actual |
| 9061 | 120.00 | 2024-02-16 | 73 | 6 | 3 | Budget |
| 23664 | 17836.00 | 2025-04-17 | 18 | 7 | 3 | Actual |
| 31394 | 1485.00 | 2025-11-17 | 87 | 1 | 3 | Actual |
| 29227 | 119.00 | 2025-09-17 | 78 | 7 | 3 | Actual |
| 13555 | 509046.00 | 2024-06-17 | 101 | 6 | 3 | Actual |
| 4609 | 13720.00 | 2023-10-19 | 18 | 7 | 3 | Actual |
| 2382 | 23976.00 | 2023-08-19 | 33 | 7 | 3 | Actual |
| 15508 | 729.00 | 2024-08-18 | 92 | 1 | 3 | Actual |
| 9040 | 14560.00 | 2024-02-16 | 60 | 6 | 3 | Actual |
| 8033 | 30.00 | 2024-01-19 | 83 | 7 | 3 | Budget |
| 27992 | -559.00 | 2025-08-18 | 91 | 1 | 3 | Actual |
| 23693 | 96.00 | 2025-04-17 | 73 | 7 | 3 | Actual |
| 24667 | 335.00 | 2025-05-18 | 74 | 6 | 3 | Actual |
| 3498 | 56856.00 | 2023-09-18 | 31 | 7 | 3 | Actual |
| 30314 | 560600.00 | 2025-10-18 | 6 | 7 | 3 | Actual |
| 3530 | 90.00 | 2023-09-18 | 76 | 7 | 3 | Budget |
| 76 | 200.00 | 2023-06-18 | 72 | 6 | 3 | Budget |
| 4527 | 100.00 | 2023-10-19 | 84 | 1 | 3 | Budget |
| 13556 | 783049.00 | 2024-06-17 | 4 | 7 | 3 | Actual |
| 11306 | 255.00 | 2024-04-17 | 81 | 6 | 3 | Actual |
| 5723 | 7.00 | 2023-11-18 | 96 | 6 | 3 | Actual |
| 6881 | 480.00 | 2023-12-19 | 61 | 7 | 3 | Budget |
| 26923 | 361.00 | 2025-07-18 | 77 | 7 | 3 | Actual |
| 1233 | 368.00 | 2023-07-19 | 92 | 6 | 3 | Actual |
| 7968 | 200.00 | 2024-01-19 | 97 | 6 | 3 | Actual |
| 163 | 71.00 | 2023-06-18 | 76 | 7 | 3 | Actual |
| 5732 | 41152.00 | 2023-11-18 | 13 | 7 | 3 | Actual |
| 8991 | 305.00 | 2024-02-16 | 66 | 1 | 3 | Actual |
| 6867 | 207774.00 | 2023-12-19 | 29 | 7 | 3 | Actual |
| 30353 | 112.00 | 2025-10-18 | 78 | 7 | 3 | Actual |
| 38297 | 25930.00 | 2026-05-19 | 20 | 7 | 3 | Actual |
| 22662 | 17657.00 | 2025-03-18 | 20 | 7 | 3 | Actual |
| 17624 | 15301.00 | 2024-10-18 | 22 | 7 | 3 | Actual |
| 11237 | 131.00 | 2024-04-17 | 74 | 1 | 3 | Actual |
| 8988 | 1432.00 | 2024-02-16 | 62 | 1 | 3 | Actual |
| 11399 | 72.00 | 2024-04-17 | 92 | 7 | 3 | Actual |
| 26919 | 49.00 | 2025-07-18 | 71 | 7 | 3 | Actual |
| 35939 | 1488.00 | 2026-03-19 | 80 | 1 | 3 | Actual |
| 25723 | 89.00 | 2025-06-17 | 71 | 6 | 3 | Actual |
| 33676 | 168.00 | 2026-01-18 | 84 | 6 | 3 | Actual |
| 20690 | 235410.00 | 2025-01-18 | 29 | 7 | 3 | Actual |
| 26921 | 319.00 | 2025-07-18 | 74 | 7 | 3 | Actual |
| 11309 | 26.00 | 2024-04-17 | 82 | 6 | 3 | Actual |
| 3454 | 280.00 | 2023-09-18 | 77 | 6 | 3 | Budget |
| 32513 | 983.00 | 2025-12-18 | 81 | 1 | 3 | Actual |
| 13601 | 26.00 | 2024-06-17 | 82 | 7 | 3 | Actual |
| 18608 | 170.00 | 2024-11-17 | 89 | 6 | 3 | Actual |
| 12497 | 8.00 | 2024-05-18 | 69 | 7 | 3 | Actual |
| 13502 | 810.00 | 2024-06-17 | 76 | 1 | 3 | Actual |
| 38327 | 245.00 | 2026-05-19 | 77 | 7 | 3 | Actual |
| 13606 | 77.00 | 2024-06-17 | 89 | 7 | 3 | Actual |
| 30348 | 39.00 | 2025-10-18 | 71 | 7 | 3 | Actual |
| 10169 | 90.00 | 2024-03-18 | 68 | 6 | 3 | Budget |
| 2271 | 272.00 | 2023-08-19 | 73 | 1 | 3 | Actual |
| 24677 | 900.00 | 2025-05-18 | 87 | 6 | 3 | Actual |
| 11270 | 82089.00 | 2024-04-17 | 56 | 6 | 3 | Actual |
| 13503 | 1458.00 | 2024-06-17 | 77 | 1 | 3 | Actual |
| 17555 | 86.00 | 2024-10-18 | 69 | 1 | 3 | Actual |
| 9002 | 100.00 | 2024-02-16 | 74 | 1 | 3 | Budget |
| 23707 | -43.00 | 2025-04-17 | 91 | 7 | 3 | Actual |
| 7946 | 100.00 | 2024-01-19 | 78 | 6 | 3 | Budget |
| 8031 | 10.00 | 2024-01-19 | 82 | 7 | 3 | Budget |
| 37127 | 233.00 | 2026-04-18 | 85 | 6 | 3 | Actual |
| 146 | 380.00 | 2023-06-18 | 62 | 7 | 3 | Budget |
| 4586 | 70.00 | 2023-10-19 | 84 | 6 | 3 | Budget |
| 19684 | 396.00 | 2024-12-18 | 77 | 7 | 3 | Actual |
| 33728 | 96.00 | 2026-01-18 | 78 | 7 | 3 | Actual |
| 32585 | 62516.00 | 2025-12-18 | 38 | 7 | 3 | Actual |
| 12506 | 100.00 | 2024-05-18 | 77 | 7 | 3 | Budget |
| 25710 | 9592.00 | 2025-06-17 | 53 | 6 | 3 | Actual |
| 4656 | 200.00 | 2023-10-19 | 80 | 7 | 3 | Actual |
| 2258 | 1800.00 | 2023-08-19 | 62 | 1 | 3 | Budget |
| 6894 | 30.00 | 2023-12-19 | 71 | 7 | 3 | Budget |
| 30347 | 24.00 | 2025-10-18 | 69 | 7 | 3 | Actual |
| 30329 | 100329.00 | 2025-10-18 | 31 | 7 | 3 | Actual |
| 36018 | 1099.00 | 2026-03-19 | 62 | 7 | 3 | Actual |
| 13562 | 91852.00 | 2024-06-17 | 15 | 7 | 3 | Actual |
| 23604 | 1468.00 | 2025-04-17 | 77 | 1 | 3 | Actual |
| 26844 | 50.00 | 2025-07-18 | 94 | 1 | 3 | Actual |
| 19675 | 356.00 | 2024-12-18 | 65 | 7 | 3 | Actual |
| 37160 | 61302.00 | 2026-04-18 | 38 | 7 | 3 | Actual |
| 21671 | 408.00 | 2025-02-15 | 92 | 6 | 3 | Actual |
| 6757 | 60.00 | 2023-12-19 | 71 | 1 | 3 | Budget |
| 32532 | 3718.00 | 2025-12-18 | 61 | 6 | 3 | Actual |
| 34821 | 269.00 | 2026-02-16 | 78 | 6 | 3 | Actual |
| 79 | 220.00 | 2023-06-18 | 73 | 6 | 3 | Budget |
| 22603 | 984.00 | 2025-03-18 | 81 | 1 | 3 | Actual |
| 38237 | 1715.00 | 2026-05-19 | 80 | 1 | 3 | Actual |
| 14558 | 204.00 | 2024-07-18 | 84 | 6 | 3 | Actual |
| 16581 | 573087.00 | 2024-09-17 | 4 | 7 | 3 | Actual |
| 5796 | 70.00 | 2023-11-18 | 89 | 7 | 3 | Actual |
| 7868 | 429.00 | 2024-01-19 | 65 | 1 | 3 | Actual |
| 25793 | 57.00 | 2025-06-17 | 84 | 7 | 3 | Actual |
| 32514 | 98.00 | 2025-12-18 | 82 | 1 | 3 | Actual |
| 33719 | 276.00 | 2026-01-18 | 66 | 7 | 3 | Actual |
| 10178 | 103.00 | 2024-03-18 | 74 | 6 | 3 | Actual |
| 10130 | 40.00 | 2024-03-18 | 82 | 1 | 3 | Budget |
| 31400 | 22.00 | 2025-11-17 | 96 | 1 | 3 | Actual |
| 36041 | 10.00 | 2026-03-19 | 94 | 7 | 3 | Actual |
| 5794 | 180.00 | 2023-11-18 | 87 | 7 | 3 | Actual |
| 30323 | 105410.00 | 2025-10-18 | 21 | 7 | 3 | Actual |
| 6826 | 100.00 | 2023-12-19 | 78 | 6 | 3 | Budget |
| 18643 | 481038.00 | 2024-11-17 | 46 | 7 | 3 | Actual |
| 34880 | 275.00 | 2026-02-16 | 81 | 7 | 3 | Actual |
| 9053 | 84.00 | 2024-02-16 | 68 | 6 | 3 | Actual |
| 11386 | 10.00 | 2024-04-17 | 82 | 7 | 3 | Budget |
| 11363 | 70.00 | 2024-04-17 | 66 | 7 | 3 | Budget |
| 26819 | 75900.00 | 2025-07-18 | 60 | 1 | 3 | Actual |
| 31384 | 392.00 | 2025-11-17 | 74 | 1 | 3 | Actual |
| 18589 | 720.00 | 2024-11-17 | 65 | 6 | 3 | Actual |
| 14539 | 6884.00 | 2024-07-18 | 61 | 6 | 3 | Actual |
| 18556 | 888.00 | 2024-11-17 | 66 | 1 | 3 | Actual |
| 10184 | 90.00 | 2024-03-18 | 78 | 6 | 3 | Budget |
| 12490 | 80.00 | 2024-05-18 | 65 | 7 | 3 | Actual |
| 13569 | 32033.00 | 2024-06-17 | 24 | 7 | 3 | Actual |
| 15569 | 230625.00 | 2024-08-18 | 35 | 7 | 3 | Actual |
| 21709 | 66.00 | 2025-02-15 | 67 | 7 | 3 | Actual |
| 34858 | 199433.00 | 2026-02-16 | 35 | 7 | 3 | Actual |
| 34792 | 300.00 | 2026-02-16 | 85 | 1 | 3 | Actual |
| 4525 | 113.00 | 2023-10-19 | 83 | 1 | 3 | Actual |
| 11249 | 45.00 | 2024-04-17 | 82 | 1 | 3 | Actual |
| 25687 | 300.00 | 2025-06-17 | 68 | 1 | 3 | Actual |
| 14606 | 72.00 | 2024-07-18 | 73 | 7 | 3 | Actual |
| 14521 | 864.00 | 2024-07-18 | 81 | 1 | 3 | Actual |
| 7965 | 310.00 | 2024-01-19 | 92 | 6 | 3 | Actual |
| 14617 | 180.00 | 2024-07-18 | 87 | 7 | 3 | Actual |
| 32601 | 203.00 | 2025-12-18 | 76 | 7 | 3 | Actual |
| 3471 | 360.00 | 2023-09-18 | 87 | 6 | 3 | Actual |
| 4613 | 11652.00 | 2023-10-19 | 22 | 7 | 3 | Actual |
| 30264 | 119.00 | 2025-10-18 | 82 | 1 | 3 | Actual |
| 18586 | 4771.00 | 2024-11-17 | 61 | 6 | 3 | Actual |
| 23603 | 816.00 | 2025-04-17 | 76 | 1 | 3 | Actual |
| 24636 | 1653.00 | 2025-05-18 | 80 | 1 | 3 | Actual |
| 1134 | 2402.00 | 2023-07-19 | 61 | 1 | 3 | Actual |
| 31455 | 100329.00 | 2025-11-17 | 31 | 7 | 3 | Actual |
| 19585 | 1173.00 | 2024-12-18 | 66 | 1 | 3 | Actual |
| 31440 | 487110.00 | 2025-11-17 | 6 | 7 | 3 | Actual |
| 149 | 74.00 | 2023-06-18 | 66 | 7 | 3 | Actual |
| 33683 | 1172.00 | 2026-01-18 | 94 | 6 | 3 | Actual |
| 11278 | 1300.00 | 2024-04-17 | 62 | 6 | 3 | Budget |
| 14597 | 12318.00 | 2024-07-18 | 60 | 7 | 3 | Actual |
| 32599 | 146.00 | 2025-12-18 | 73 | 7 | 3 | Actual |
| 13499 | 195.00 | 2024-06-17 | 71 | 1 | 3 | Actual |
| 6895 | 8.00 | 2023-12-19 | 71 | 7 | 3 | Actual |
| 17569 | 346.00 | 2024-10-18 | 89 | 1 | 3 | Actual |
| 4655 | 54.00 | 2023-10-19 | 78 | 7 | 3 | Actual |
| 19680 | 52.00 | 2024-12-18 | 71 | 7 | 3 | Actual |
| 18664 | 180.00 | 2024-11-17 | 87 | 7 | 3 | Actual |
| 5673 | 13500.00 | 2023-11-18 | 60 | 6 | 3 | Budget |
| 15513 | 35140.00 | 2024-08-18 | 53 | 6 | 3 | Actual |
| 38260 | 809.00 | 2026-05-19 | 65 | 6 | 3 | Actual |
| 18607 | 810.00 | 2024-11-17 | 87 | 6 | 3 | Actual |
| 4604 | 8705.00 | 2023-10-19 | 7 | 7 | 3 | Actual |
| 31468 | 1136.00 | 2025-11-17 | 62 | 7 | 3 | Actual |
| 3550 | 70.00 | 2023-09-18 | 89 | 7 | 3 | Actual |
| 32559 | 13.00 | 2025-12-18 | 96 | 6 | 3 | Actual |
| 1138 | 490.00 | 2023-07-19 | 65 | 1 | 3 | Actual |
| 32594 | 167.00 | 2025-12-18 | 66 | 7 | 3 | Actual |
| 35984 | 1947.00 | 2026-03-19 | 94 | 6 | 3 | Actual |
| 19685 | 118.00 | 2024-12-18 | 78 | 7 | 3 | Actual |
| 38241 | 326.00 | 2026-05-19 | 84 | 1 | 3 | Actual |
| 15561 | 6318.00 | 2024-08-18 | 23 | 7 | 3 | Actual |
| 21706 | 1030.00 | 2025-02-15 | 62 | 7 | 3 | Actual |
| 20674 | 367567.00 | 2025-01-18 | 101 | 6 | 3 | Actual |
| 10171 | 22.00 | 2024-03-18 | 69 | 6 | 3 | Actual |
| 21685 | 56836.00 | 2025-02-15 | 19 | 7 | 3 | Actual |
| 37188 | -127.00 | 2026-04-18 | 91 | 7 | 3 | Actual |
| 17612 | 527925.00 | 2024-10-18 | 101 | 6 | 3 | Actual |
| 21695 | 37748.00 | 2025-02-15 | 33 | 7 | 3 | Actual |
| 34791 | 323.00 | 2026-02-16 | 84 | 1 | 3 | Actual |
| 12526 | -99.00 | 2024-05-18 | 91 | 7 | 3 | Actual |
| 1215 | 100.00 | 2023-07-19 | 78 | 6 | 3 | Budget |
| 9043 | 1019.00 | 2024-02-16 | 62 | 6 | 3 | Actual |
| 32520 | 585.00 | 2025-12-18 | 90 | 1 | 3 | Actual |
| 37129 | 343.00 | 2026-04-18 | 89 | 6 | 3 | Actual |
| 17613 | 770078.00 | 2024-10-18 | 4 | 7 | 3 | Actual |
| 9007 | 490.00 | 2024-02-16 | 77 | 1 | 3 | Actual |
| 15588 | 272.00 | 2024-08-18 | 77 | 7 | 3 | Actual |
| 2359 | 7.00 | 2023-08-19 | 96 | 6 | 3 | Actual |
| 19661 | 80902.00 | 2024-12-18 | 31 | 7 | 3 | Actual |
| 6827 | 114.00 | 2023-12-19 | 78 | 6 | 3 | Actual |
| 26873 | 225.00 | 2025-07-18 | 85 | 6 | 3 | Actual |
| 6876 | 30181.00 | 2023-12-19 | 40 | 7 | 3 | Actual |
| 25799 | 153.00 | 2025-06-17 | 92 | 7 | 3 | Actual |
| 11307 | 200.00 | 2024-04-17 | 81 | 6 | 3 | Budget |
| 1302 | 18.00 | 2023-07-19 | 84 | 7 | 3 | Actual |
| 9037 | 5600.00 | 2024-02-16 | 57 | 6 | 3 | Budget |
| 11320 | -184.00 | 2024-04-17 | 91 | 6 | 3 | Actual |
| 37186 | 103.00 | 2026-04-18 | 89 | 7 | 3 | Actual |
| 37090 | 436.00 | 2026-04-18 | 83 | 1 | 3 | Actual |
| 26926 | 260.00 | 2025-07-18 | 81 | 7 | 3 | Actual |
| 6862 | 68198.00 | 2023-12-19 | 21 | 7 | 3 | Actual |
| 32515 | 344.00 | 2025-12-18 | 83 | 1 | 3 | Actual |
| 32531 | 45299.00 | 2025-12-18 | 60 | 6 | 3 | Actual |
| 31487 | 99.00 | 2025-11-17 | 89 | 7 | 3 | Actual |
| 7888 | 550.00 | 2024-01-19 | 80 | 1 | 3 | Budget |
| 30325 | 8748.00 | 2025-10-18 | 23 | 7 | 3 | Actual |
| 23622 | 983.00 | 2025-04-17 | 54 | 6 | 3 | Actual |
| 25696 | 878.00 | 2025-06-17 | 81 | 1 | 3 | Actual |
| 32 | 35.00 | 2023-06-18 | 82 | 1 | 3 | Actual |
| 28005 | 11551.00 | 2025-08-18 | 63 | 6 | 3 | Actual |
| 37136 | 52000.00 | 2026-04-18 | 99 | 6 | 3 | Actual |
| 38334 | 51.00 | 2026-05-19 | 85 | 7 | 3 | Actual |
| 21621 | 109.00 | 2025-02-15 | 71 | 1 | 3 | Actual |
| 11269 | 94400.00 | 2024-04-17 | 56 | 6 | 3 | Budget |
| 19694 | 124.00 | 2024-12-18 | 90 | 7 | 3 | Actual |
| 32541 | 445.00 | 2025-12-18 | 72 | 6 | 3 | Actual |
| 12364 | 280.00 | 2024-05-18 | 76 | 1 | 3 | Budget |
| 2313 | 1098.00 | 2023-08-19 | 62 | 6 | 3 | Actual |
Generated 2026-07-18 17:47:43.462 UTC