[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 |
|---|---|---|---|---|---|---|
| 9143 | 70.00 | 2024-02-16 | 76 | 7 | 3 | Budget |
| 31476 | 236.00 | 2025-11-17 | 74 | 7 | 3 | Actual |
| 6839 | 70.00 | 2023-12-19 | 85 | 6 | 3 | Budget |
| 16578 | 950.00 | 2024-09-17 | 97 | 6 | 3 | Actual |
| 76 | 200.00 | 2023-06-18 | 72 | 6 | 3 | Budget |
| 4556 | 200.00 | 2023-10-19 | 65 | 6 | 3 | Budget |
| 3536 | 173.00 | 2023-09-18 | 80 | 7 | 3 | Actual |
| 34797 | 862.00 | 2026-02-16 | 92 | 1 | 3 | Actual |
| 2385 | 79921.00 | 2023-08-19 | 37 | 7 | 3 | Actual |
| 8039 | 100.00 | 2024-01-19 | 87 | 7 | 3 | Budget |
| 12423 | 173.00 | 2024-05-18 | 73 | 6 | 3 | Actual |
| 14513 | 78.00 | 2024-07-18 | 69 | 1 | 3 | Actual |
| 11295 | 166.00 | 2024-04-17 | 73 | 6 | 3 | Actual |
| 26896 | 8660.00 | 2025-07-18 | 23 | 7 | 3 | Actual |
| 9077 | 86.00 | 2024-02-16 | 83 | 6 | 3 | Actual |
| 1278 | 33.00 | 2023-07-19 | 67 | 7 | 3 | Actual |
| 30320 | 24696.00 | 2025-10-18 | 18 | 7 | 3 | Actual |
| 26918 | 31.00 | 2025-07-18 | 69 | 7 | 3 | Actual |
| 14522 | 85.00 | 2024-07-18 | 82 | 1 | 3 | Actual |
| 12522 | 100.00 | 2024-05-18 | 87 | 7 | 3 | Budget |
| 6894 | 30.00 | 2023-12-19 | 71 | 7 | 3 | Budget |
| 25782 | 18.00 | 2025-06-17 | 69 | 7 | 3 | Actual |
| 4602 | 256527.00 | 2023-10-19 | 4 | 7 | 3 | Actual |
| 22689 | 150.00 | 2025-03-18 | 73 | 7 | 3 | Actual |
| 32558 | 1332.00 | 2025-12-18 | 94 | 6 | 3 | Actual |
| 24672 | 637.00 | 2025-05-18 | 81 | 6 | 3 | Actual |
| 12474 | 28504.00 | 2024-05-18 | 33 | 7 | 3 | Actual |
| 5757 | 727.00 | 2023-11-18 | 61 | 7 | 3 | Actual |
| 5676 | 1646.00 | 2023-11-18 | 61 | 6 | 3 | Actual |
| 37136 | 52000.00 | 2026-04-18 | 99 | 6 | 3 | Actual |
| 13612 | 25753.00 | 2024-06-17 | 100 | 7 | 3 | Actual |
| 37081 | 215.00 | 2026-04-18 | 71 | 1 | 3 | Actual |
| 5692 | 398.00 | 2023-11-18 | 72 | 6 | 3 | Actual |
| 10229 | 20756.00 | 2024-03-18 | 34 | 7 | 3 | Actual |
| 14514 | 109.00 | 2024-07-18 | 71 | 1 | 3 | Actual |
| 4497 | 380.00 | 2023-10-19 | 65 | 1 | 3 | Budget |
| 4591 | 315.00 | 2023-10-19 | 87 | 6 | 3 | Actual |
| 15501 | 408.00 | 2024-08-18 | 83 | 1 | 3 | Actual |
| 21625 | 1184.00 | 2025-02-15 | 77 | 1 | 3 | Actual |
| 4524 | 100.00 | 2023-10-19 | 83 | 1 | 3 | Budget |
| 7880 | 100.00 | 2024-01-19 | 74 | 1 | 3 | Budget |
| 1245 | 17675.00 | 2023-07-19 | 14 | 7 | 3 | Actual |
| 21631 | 268.00 | 2025-02-15 | 84 | 1 | 3 | Actual |
| 11269 | 94400.00 | 2024-04-17 | 56 | 6 | 3 | Budget |
| 14613 | 12.00 | 2024-07-18 | 82 | 7 | 3 | Actual |
| 18608 | 170.00 | 2024-11-17 | 89 | 6 | 3 | Actual |
| 12451 | 7.00 | 2024-05-18 | 96 | 6 | 3 | Actual |
| 16551 | 4638.00 | 2024-09-17 | 62 | 6 | 3 | Actual |
| 11356 | 5060.00 | 2024-04-17 | 60 | 7 | 3 | Actual |
| 6835 | 90.00 | 2023-12-19 | 83 | 6 | 3 | Budget |
| 5744 | 52736.00 | 2023-11-18 | 31 | 7 | 3 | Actual |
| 6806 | 200.00 | 2023-12-19 | 65 | 6 | 3 | Budget |
| 34834 | 14.00 | 2026-02-16 | 96 | 6 | 3 | Actual |
| 11223 | 488.00 | 2024-04-17 | 65 | 1 | 3 | Actual |
| 2411 | 100.00 | 2023-08-19 | 74 | 7 | 3 | Budget |
| 3405 | 100.00 | 2023-09-18 | 84 | 1 | 3 | Budget |
| 37172 | 19.00 | 2026-04-18 | 69 | 7 | 3 | Actual |
| 3554 | 62.00 | 2023-09-18 | 94 | 7 | 3 | Actual |
| 6813 | 18.00 | 2023-12-19 | 69 | 6 | 3 | Actual |
| 27987 | 350.00 | 2025-08-18 | 84 | 1 | 3 | Actual |
| 17572 | 710.00 | 2024-10-18 | 92 | 1 | 3 | Actual |
| 38257 | 3497.00 | 2026-05-19 | 61 | 6 | 3 | Actual |
| 17666 | 2.00 | 2024-10-18 | 96 | 7 | 3 | Actual |
| 26846 | 141170.00 | 2025-07-18 | 12 | 2 | 3 | Actual |
| 31448 | 24202.00 | 2025-11-17 | 20 | 7 | 3 | Actual |
| 28071 | 231.00 | 2025-08-18 | 74 | 7 | 3 | Actual |
| 31394 | 1485.00 | 2025-11-17 | 87 | 1 | 3 | Actual |
| 117 | 12687.00 | 2023-06-18 | 14 | 7 | 3 | Actual |
| 38305 | 58329.00 | 2026-05-19 | 32 | 7 | 3 | Actual |
| 12382 | 480.00 | 2024-05-18 | 87 | 1 | 3 | Budget |
| 29150 | 17459.00 | 2025-09-17 | 52 | 6 | 3 | Actual |
| 32600 | 193.00 | 2025-12-18 | 74 | 7 | 3 | Actual |
| 25725 | 405.00 | 2025-06-17 | 73 | 6 | 3 | Actual |
| 32587 | 51467.00 | 2025-12-18 | 40 | 7 | 3 | Actual |
| 15496 | 1540.00 | 2024-08-18 | 77 | 1 | 3 | Actual |
| 11367 | 23.00 | 2024-04-17 | 68 | 7 | 3 | Actual |
| 3385 | 60.00 | 2023-09-18 | 71 | 1 | 3 | Budget |
| 23599 | 112.00 | 2025-04-17 | 69 | 1 | 3 | Actual |
| 12398 | 71696.00 | 2024-05-18 | 56 | 6 | 3 | Actual |
| 1284 | 80.00 | 2023-07-19 | 73 | 7 | 3 | Budget |
| 9085 | 220.00 | 2024-02-16 | 90 | 6 | 3 | Actual |
| 5761 | 134.00 | 2023-11-18 | 65 | 7 | 3 | Actual |
| 136 | 29546.00 | 2023-06-18 | 40 | 7 | 3 | Actual |
| 9046 | 1900.00 | 2024-02-16 | 63 | 6 | 3 | Budget |
| 21705 | 1288.00 | 2025-02-15 | 61 | 7 | 3 | Actual |
| 10159 | 1300.00 | 2024-03-18 | 62 | 6 | 3 | Budget |
| 21725 | 36.00 | 2025-02-15 | 89 | 7 | 3 | Actual |
| 4597 | 7.00 | 2023-10-19 | 96 | 6 | 3 | Actual |
| 14553 | 285.00 | 2024-07-18 | 78 | 6 | 3 | Actual |
| 23620 | 18467.00 | 2025-04-17 | 52 | 6 | 3 | Actual |
| 36011 | 58875.00 | 2026-03-19 | 38 | 7 | 3 | Actual |
| 8 | 378.00 | 2023-06-18 | 65 | 1 | 3 | Actual |
| 21650 | 464.00 | 2025-02-15 | 66 | 6 | 3 | Actual |
| 3500 | 27972.00 | 2023-09-18 | 33 | 7 | 3 | Actual |
| 12424 | 100.00 | 2024-05-18 | 74 | 6 | 3 | Budget |
| 16586 | 92067.00 | 2024-09-17 | 14 | 7 | 3 | Actual |
| 32615 | 17.00 | 2025-12-18 | 94 | 7 | 3 | Actual |
| 34788 | 1061.00 | 2026-02-16 | 81 | 1 | 3 | Actual |
| 18611 | 349.00 | 2024-11-17 | 92 | 6 | 3 | Actual |
| 10231 | 57933.00 | 2024-03-18 | 37 | 7 | 3 | Actual |
| 38262 | 361.00 | 2026-05-19 | 67 | 6 | 3 | Actual |
| 2421 | 98.00 | 2023-08-19 | 81 | 7 | 3 | Actual |
| 18566 | 1848.00 | 2024-11-17 | 80 | 1 | 3 | Actual |
| 18592 | 243.00 | 2024-11-17 | 68 | 6 | 3 | Actual |
| 29170 | 267.00 | 2025-09-17 | 78 | 6 | 3 | Actual |
| 2269 | 70.00 | 2023-08-19 | 71 | 1 | 3 | Budget |
| 19635 | 990.00 | 2024-12-18 | 87 | 6 | 3 | Actual |
| 1299 | 10.00 | 2023-07-19 | 82 | 7 | 3 | Budget |
| 23638 | 4392.00 | 2025-04-17 | 76 | 6 | 3 | Actual |
| 16533 | 358.00 | 2024-09-17 | 83 | 1 | 3 | Actual |
| 10112 | 200.00 | 2024-03-18 | 68 | 1 | 3 | Budget |
| 12425 | 129.00 | 2024-05-18 | 74 | 6 | 3 | Actual |
| 16616 | 36.00 | 2024-09-17 | 71 | 7 | 3 | Actual |
| 3464 | 79.00 | 2023-09-18 | 83 | 6 | 3 | Actual |
| 15563 | 27734.00 | 2024-08-18 | 28 | 7 | 3 | Actual |
| 24703 | 70789.00 | 2025-05-18 | 31 | 7 | 3 | Actual |
| 27991 | 699.00 | 2025-08-18 | 90 | 1 | 3 | Actual |
| 30340 | 17595.00 | 2025-10-18 | 60 | 7 | 3 | Actual |
| 4513 | 272.00 | 2023-10-19 | 76 | 1 | 3 | Actual |
| 21669 | 306.00 | 2025-02-15 | 90 | 6 | 3 | Actual |
| 5625 | 209.00 | 2023-11-18 | 67 | 1 | 3 | Actual |
| 14511 | 364.00 | 2024-07-18 | 67 | 1 | 3 | Actual |
| 3470 | 280.00 | 2023-09-18 | 87 | 6 | 3 | Budget |
| 35948 | -403.00 | 2026-03-19 | 91 | 1 | 3 | Actual |
| 8016 | 55.00 | 2024-01-19 | 73 | 7 | 3 | Actual |
| 14611 | 205.00 | 2024-07-18 | 80 | 7 | 3 | Actual |
| 145 | 331.00 | 2023-06-18 | 62 | 7 | 3 | Actual |
| 20707 | 72.00 | 2025-01-18 | 67 | 7 | 3 | Actual |
| 7929 | 112.00 | 2024-01-19 | 67 | 6 | 3 | Actual |
| 9042 | 1300.00 | 2024-02-16 | 61 | 6 | 3 | Budget |
| 11291 | 60.00 | 2024-04-17 | 71 | 6 | 3 | Budget |
| 8040 | 53.00 | 2024-01-19 | 89 | 7 | 3 | Actual |
| 19594 | 388.00 | 2024-12-18 | 78 | 1 | 3 | Actual |
| 3452 | 703.00 | 2023-09-18 | 76 | 6 | 3 | Actual |
| 3547 | 32.00 | 2023-09-18 | 85 | 7 | 3 | Actual |
| 33737 | 126.00 | 2026-01-18 | 90 | 7 | 3 | Actual |
| 13520 | 30542.00 | 2024-06-17 | 53 | 6 | 3 | Actual |
| 158 | 80.00 | 2023-06-18 | 73 | 7 | 3 | Budget |
| 10196 | 60.00 | 2024-03-18 | 85 | 6 | 3 | Budget |
| 9033 | 7689.00 | 2024-02-16 | 53 | 6 | 3 | Actual |
| 19595 | 1543.00 | 2024-12-18 | 80 | 1 | 3 | Actual |
| 16537 | 310.00 | 2024-09-17 | 89 | 1 | 3 | Actual |
| 146 | 380.00 | 2023-06-18 | 62 | 7 | 3 | Budget |
| 7935 | 50.00 | 2024-01-19 | 71 | 6 | 3 | Budget |
| 23610 | 278.00 | 2025-04-17 | 84 | 1 | 3 | Actual |
| 19615 | 5021.00 | 2024-12-18 | 62 | 6 | 3 | Actual |
| 74 | 32.00 | 2023-06-18 | 71 | 6 | 3 | Actual |
| 28056 | 59482.00 | 2025-08-18 | 38 | 7 | 3 | Actual |
| 19618 | 700.00 | 2024-12-18 | 66 | 6 | 3 | Actual |
| 10264 | 162.00 | 2024-03-18 | 80 | 7 | 3 | Actual |
| 11327 | 207374.00 | 2024-04-17 | 101 | 6 | 3 | Actual |
| 11315 | 60.00 | 2024-04-17 | 85 | 6 | 3 | Budget |
| 30352 | 338.00 | 2025-10-18 | 77 | 7 | 3 | Actual |
| 15543 | 324.00 | 2024-08-18 | 92 | 6 | 3 | Actual |
| 4673 | 142.00 | 2023-10-19 | 92 | 7 | 3 | Actual |
| 31439 | 505537.00 | 2025-11-17 | 4 | 7 | 3 | Actual |
| 17588 | 209.00 | 2024-10-18 | 68 | 6 | 3 | Actual |
| 23692 | 23.00 | 2025-04-17 | 71 | 7 | 3 | Actual |
| 31458 | 32392.00 | 2025-11-17 | 34 | 7 | 3 | Actual |
| 20628 | 333.00 | 2025-01-18 | 84 | 1 | 3 | Actual |
| 21684 | 17836.00 | 2025-02-15 | 18 | 7 | 3 | Actual |
| 10241 | 466.00 | 2024-03-18 | 62 | 7 | 3 | Actual |
| 12482 | 267921.00 | 2024-05-18 | 46 | 7 | 3 | Actual |
| 19642 | 570.00 | 2024-12-18 | 97 | 6 | 3 | Actual |
| 28063 | 1168.00 | 2025-08-18 | 62 | 7 | 3 | Actual |
| 21652 | 180.00 | 2025-02-15 | 68 | 6 | 3 | Actual |
| 1145 | 49.00 | 2023-07-19 | 69 | 1 | 3 | Actual |
| 34841 | 8165.00 | 2026-02-16 | 8 | 7 | 3 | Actual |
| 17647 | 16.00 | 2024-10-18 | 69 | 7 | 3 | Actual |
| 33667 | 437.00 | 2026-01-18 | 73 | 6 | 3 | Actual |
| 19659 | 25753.00 | 2024-12-18 | 28 | 7 | 3 | Actual |
| 12493 | 40.00 | 2024-05-18 | 67 | 7 | 3 | Actual |
| 42 | 201.00 | 2023-06-18 | 89 | 1 | 3 | Actual |
| 4672 | -85.00 | 2023-10-19 | 91 | 7 | 3 | Actual |
| 18621 | 101214.00 | 2024-11-17 | 13 | 7 | 3 | Actual |
| 26825 | 255.00 | 2025-07-18 | 68 | 1 | 3 | Actual |
| 5654 | 495.00 | 2023-11-18 | 87 | 1 | 3 | Actual |
| 25793 | 57.00 | 2025-06-17 | 84 | 7 | 3 | Actual |
| 2349 | 63.00 | 2023-08-19 | 84 | 6 | 3 | Actual |
| 26859 | 270.00 | 2025-07-18 | 68 | 6 | 3 | Actual |
| 28028 | 593.00 | 2025-08-18 | 92 | 6 | 3 | Actual |
| 3388 | 91.00 | 2023-09-18 | 74 | 1 | 3 | Actual |
| 25767 | 192481.00 | 2025-06-17 | 37 | 7 | 3 | Actual |
| 13599 | 415.00 | 2024-06-17 | 80 | 7 | 3 | Actual |
| 19650 | 70780.00 | 2024-12-18 | 14 | 7 | 3 | Actual |
| 17622 | 19441.00 | 2024-10-18 | 20 | 7 | 3 | Actual |
| 37123 | 797.00 | 2026-04-18 | 81 | 6 | 3 | Actual |
| 12360 | 300.00 | 2024-05-18 | 73 | 1 | 3 | Budget |
| 38256 | 42608.00 | 2026-05-19 | 60 | 6 | 3 | Actual |
| 22661 | 56836.00 | 2025-03-18 | 19 | 7 | 3 | Actual |
| 34836 | 52000.00 | 2026-02-16 | 99 | 6 | 3 | Actual |
| 1253 | 24641.00 | 2023-07-19 | 24 | 7 | 3 | Actual |
| 39377 | 1255.50 | 2026-06-17 | 85 | 7 | 3 | Actual |
| 10157 | 1600.00 | 2024-03-18 | 61 | 6 | 3 | Budget |
| 14548 | 1205.00 | 2024-07-18 | 72 | 6 | 3 | Actual |
| 37135 | 925.00 | 2026-04-18 | 97 | 6 | 3 | Actual |
| 4525 | 113.00 | 2023-10-19 | 83 | 1 | 3 | Actual |
| 6875 | 57530.00 | 2023-12-19 | 39 | 7 | 3 | Actual |
| 20651 | 62.00 | 2025-01-18 | 69 | 6 | 3 | Actual |
| 21661 | 1060.00 | 2025-02-15 | 80 | 6 | 3 | Actual |
| 10137 | 100.00 | 2024-03-18 | 85 | 1 | 3 | Budget |
| 33724 | 185.00 | 2026-01-18 | 73 | 7 | 3 | Actual |
| 37080 | 142.00 | 2026-04-18 | 69 | 1 | 3 | Actual |
| 32590 | 21114.00 | 2025-12-18 | 60 | 7 | 3 | Actual |
| 33666 | 452.00 | 2026-01-18 | 72 | 6 | 3 | Actual |
| 18615 | 45000.00 | 2024-11-17 | 99 | 6 | 3 | Actual |
| 21653 | 51.00 | 2025-02-15 | 69 | 6 | 3 | Actual |
| 5648 | 100.00 | 2023-11-18 | 83 | 1 | 3 | Budget |
| 19678 | 120.00 | 2024-12-18 | 68 | 7 | 3 | Actual |
| 9146 | 36.00 | 2024-02-16 | 78 | 7 | 3 | Actual |
| 13528 | 660.00 | 2024-06-17 | 65 | 6 | 3 | Actual |
| 24637 | 1023.00 | 2025-05-18 | 81 | 1 | 3 | Actual |
| 18555 | 976.00 | 2024-11-17 | 65 | 1 | 3 | Actual |
| 34854 | 114312.00 | 2026-02-16 | 31 | 7 | 3 | Actual |
| 19622 | 114.00 | 2024-12-18 | 71 | 6 | 3 | Actual |
| 19643 | 45000.00 | 2024-12-18 | 99 | 6 | 3 | Actual |
| 5649 | 113.00 | 2023-11-18 | 83 | 1 | 3 | Actual |
| 7909 | 5613.00 | 2024-01-19 | 52 | 6 | 3 | Actual |
| 27978 | 536.00 | 2025-08-18 | 73 | 1 | 3 | Actual |
| 37093 | 1485.00 | 2026-04-18 | 87 | 1 | 3 | Actual |
| 24684 | 872.00 | 2025-05-18 | 97 | 6 | 3 | Actual |
| 6856 | 44384.00 | 2023-12-19 | 13 | 7 | 3 | Actual |
| 6809 | 100.00 | 2023-12-19 | 67 | 6 | 3 | Budget |
| 14568 | 45000.00 | 2024-07-18 | 99 | 6 | 3 | Actual |
| 36035 | 55.00 | 2026-03-19 | 85 | 7 | 3 | Actual |
| 34780 | 101.00 | 2026-02-16 | 69 | 1 | 3 | Actual |
| 26837 | 300.00 | 2025-07-18 | 84 | 1 | 3 | Actual |
| 27 | 153.00 | 2023-06-18 | 78 | 1 | 3 | Actual |
| 8000 | 5400.00 | 2024-01-19 | 60 | 7 | 3 | Actual |
| 4667 | 34.00 | 2023-10-19 | 85 | 7 | 3 | Actual |
| 11301 | 280.00 | 2024-04-17 | 77 | 6 | 3 | Budget |
| 15573 | 40474.00 | 2024-08-18 | 40 | 7 | 3 | Actual |
| 5646 | 32.00 | 2023-11-18 | 82 | 1 | 3 | Actual |
| 21714 | 361.00 | 2025-02-15 | 74 | 7 | 3 | Actual |
| 13555 | 509046.00 | 2024-06-17 | 101 | 6 | 3 | Actual |
| 11343 | 179178.00 | 2024-04-17 | 29 | 7 | 3 | Actual |
| 26873 | 225.00 | 2025-07-18 | 85 | 6 | 3 | Actual |
| 32554 | 231.00 | 2025-12-18 | 89 | 6 | 3 | Actual |
| 24692 | 58239.00 | 2025-05-18 | 14 | 7 | 3 | Actual |
| 20678 | 10604.00 | 2025-01-18 | 8 | 7 | 3 | Actual |
| 19662 | 42953.00 | 2024-12-18 | 32 | 7 | 3 | Actual |
| 31487 | 99.00 | 2025-11-17 | 89 | 7 | 3 | Actual |
| 16575 | 360.00 | 2024-09-17 | 92 | 6 | 3 | Actual |
| 16548 | 41506.00 | 2024-09-17 | 57 | 6 | 3 | Actual |
| 35944 | 246.00 | 2026-03-19 | 85 | 1 | 3 | Actual |
| 21712 | 20.00 | 2025-02-15 | 71 | 7 | 3 | Actual |
| 1256 | 49290.00 | 2023-07-19 | 31 | 7 | 3 | Actual |
| 3441 | 70.00 | 2023-09-18 | 68 | 6 | 3 | Budget |
| 14531 | 127.00 | 2024-07-18 | 94 | 1 | 3 | Actual |
| 16529 | 395.00 | 2024-09-17 | 78 | 1 | 3 | Actual |
| 21728 | 73.00 | 2025-02-15 | 92 | 7 | 3 | Actual |
| 26879 | 3589.00 | 2025-07-18 | 94 | 6 | 3 | Actual |
| 16618 | 323.00 | 2024-09-17 | 74 | 7 | 3 | Actual |
| 22702 | 112.00 | 2025-03-18 | 90 | 7 | 3 | Actual |
| 37111 | 860.00 | 2026-04-18 | 66 | 6 | 3 | Actual |
| 2260 | 451.00 | 2023-08-19 | 65 | 1 | 3 | Actual |
| 15490 | 448.00 | 2024-08-18 | 68 | 1 | 3 | Actual |
| 23 | 297.00 | 2023-06-18 | 76 | 1 | 3 | Actual |
| 25701 | 1350.00 | 2025-06-17 | 87 | 1 | 3 | Actual |
| 37144 | 101778.00 | 2026-04-18 | 15 | 7 | 3 | Actual |
| 18605 | 174.00 | 2024-11-17 | 84 | 6 | 3 | Actual |
| 30365 | 13.00 | 2025-10-18 | 94 | 7 | 3 | Actual |
| 27986 | 398.00 | 2025-08-18 | 83 | 1 | 3 | Actual |
| 16630 | 133.00 | 2024-09-17 | 90 | 7 | 3 | Actual |
| 27969 | 68310.00 | 2025-08-18 | 60 | 1 | 3 | Actual |
| 28041 | 24696.00 | 2025-08-18 | 18 | 7 | 3 | Actual |
| 6923 | 114.00 | 2023-12-19 | 92 | 7 | 3 | Actual |
| 7886 | 100.00 | 2024-01-19 | 78 | 1 | 3 | Budget |
| 16539 | -382.00 | 2024-09-17 | 91 | 1 | 3 | Actual |
| 19683 | 220.00 | 2024-12-18 | 76 | 7 | 3 | Actual |
| 11259 | 421.00 | 2024-04-17 | 90 | 1 | 3 | Actual |
| 23635 | 461.00 | 2025-04-17 | 72 | 6 | 3 | Actual |
| 3483 | 218461.00 | 2023-09-18 | 6 | 7 | 3 | Actual |
| 5799 | 144.00 | 2023-11-18 | 92 | 7 | 3 | Actual |
| 9116 | 34057.00 | 2024-02-16 | 38 | 7 | 3 | Actual |
| 1137 | 380.00 | 2023-07-19 | 65 | 1 | 3 | Budget |
| 28065 | 188.00 | 2025-08-18 | 66 | 7 | 3 | Actual |
| 27980 | 751.00 | 2025-08-18 | 76 | 1 | 3 | Actual |
| 19695 | -99.00 | 2024-12-18 | 91 | 7 | 3 | Actual |
| 34856 | 43636.00 | 2026-02-16 | 33 | 7 | 3 | Actual |
| 22681 | 2739.00 | 2025-03-18 | 61 | 7 | 3 | Actual |
| 22595 | 98.00 | 2025-03-18 | 69 | 1 | 3 | Actual |
| 23629 | 720.00 | 2025-04-17 | 65 | 6 | 3 | Actual |
| 38247 | 871.00 | 2026-05-19 | 92 | 1 | 3 | Actual |
| 33696 | 78696.00 | 2026-01-18 | 19 | 7 | 3 | Actual |
| 18617 | 543967.00 | 2024-11-17 | 4 | 7 | 3 | Actual |
| 38227 | 705.00 | 2026-05-19 | 66 | 1 | 3 | Actual |
| 32602 | 365.00 | 2025-12-18 | 77 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2023-09-18 | 43 | 7 | 3 | Actual |
| 33661 | 602.00 | 2026-01-18 | 66 | 6 | 3 | Actual |
| 24677 | 900.00 | 2025-05-18 | 87 | 6 | 3 | Actual |
| 12498 | 30.00 | 2024-05-18 | 71 | 7 | 3 | Budget |
| 14573 | 13903.00 | 2024-07-18 | 8 | 7 | 3 | Actual |
| 12511 | 214.00 | 2024-05-18 | 80 | 7 | 3 | Actual |
| 20683 | 56836.00 | 2025-01-18 | 19 | 7 | 3 | Actual |
| 6892 | 30.00 | 2023-12-19 | 68 | 7 | 3 | Budget |
| 4628 | 65087.00 | 2023-10-19 | 46 | 7 | 3 | Actual |
| 9162 | 42.00 | 2024-02-16 | 89 | 7 | 3 | Actual |
| 1171 | 480.00 | 2023-07-19 | 87 | 1 | 3 | Budget |
| 9004 | 272.00 | 2024-02-16 | 76 | 1 | 3 | Actual |
| 3391 | 276.00 | 2023-09-18 | 76 | 1 | 3 | Actual |
| 4608 | 55008.00 | 2023-10-19 | 15 | 7 | 3 | Actual |
| 4618 | 50539.00 | 2023-10-19 | 31 | 7 | 3 | Actual |
| 34869 | 192.00 | 2026-02-16 | 66 | 7 | 3 | Actual |
| 37158 | 270660.00 | 2026-04-18 | 35 | 7 | 3 | Actual |
| 19690 | 83.00 | 2024-12-18 | 84 | 7 | 3 | Actual |
| 17625 | 6381.00 | 2024-10-18 | 23 | 7 | 3 | Actual |
| 33653 | 9.00 | 2026-01-18 | 54 | 6 | 3 | Actual |
| 2354 | 123.00 | 2023-08-19 | 89 | 6 | 3 | Actual |
| 12490 | 80.00 | 2024-05-18 | 65 | 7 | 3 | Actual |
| 34773 | 74382.00 | 2026-02-16 | 60 | 1 | 3 | Actual |
| 10258 | 70.00 | 2024-03-18 | 76 | 7 | 3 | Budget |
| 16552 | 20753.00 | 2024-09-17 | 63 | 6 | 3 | Actual |
| 15580 | 185.00 | 2024-08-18 | 66 | 7 | 3 | Actual |
| 24733 | 34.00 | 2025-05-18 | 85 | 7 | 3 | Actual |
| 37089 | 125.00 | 2026-04-18 | 82 | 1 | 3 | Actual |
| 37182 | 90.00 | 2026-04-18 | 83 | 7 | 3 | Actual |
| 18559 | 98.00 | 2024-11-17 | 69 | 1 | 3 | Actual |
| 26891 | 24696.00 | 2025-07-18 | 18 | 7 | 3 | Actual |
| 11308 | 20.00 | 2024-04-17 | 82 | 6 | 3 | Budget |
| 37190 | 13.00 | 2026-04-18 | 94 | 7 | 3 | Actual |
| 25699 | 240.00 | 2025-06-17 | 84 | 1 | 3 | Actual |
| 24669 | 855.00 | 2025-05-18 | 77 | 6 | 3 | Actual |
| 26826 | 69.00 | 2025-07-18 | 69 | 1 | 3 | Actual |
| 36028 | 272.00 | 2026-03-19 | 77 | 7 | 3 | Actual |
| 4658 | 100.00 | 2023-10-19 | 81 | 7 | 3 | Budget |
| 5659 | 374.00 | 2023-11-18 | 92 | 1 | 3 | Actual |
| 7900 | 495.00 | 2024-01-19 | 87 | 1 | 3 | Actual |
| 5725 | 45000.00 | 2023-11-18 | 99 | 6 | 3 | Actual |
| 21717 | 60.00 | 2025-02-15 | 78 | 7 | 3 | Actual |
| 13593 | 36.00 | 2024-06-17 | 71 | 7 | 3 | Actual |
| 37149 | 21397.00 | 2026-04-18 | 22 | 7 | 3 | Actual |
| 34777 | 916.00 | 2026-02-16 | 66 | 1 | 3 | Actual |
| 31452 | 43905.00 | 2025-11-17 | 24 | 7 | 3 | Actual |
| 184 | -58.00 | 2023-06-18 | 91 | 7 | 3 | Actual |
| 7898 | 100.00 | 2024-01-19 | 85 | 1 | 3 | Budget |
| 28001 | 30802.00 | 2025-08-18 | 57 | 6 | 3 | Actual |
| 35934 | 778.00 | 2026-03-19 | 73 | 1 | 3 | Actual |
| 30337 | 58329.00 | 2025-10-18 | 40 | 7 | 3 | Actual |
| 4520 | 380.00 | 2023-10-19 | 81 | 1 | 3 | Budget |
| 2301 | 4772.00 | 2023-08-19 | 52 | 6 | 3 | Actual |
| 34823 | 648.00 | 2026-02-16 | 81 | 6 | 3 | Actual |
| 9034 | 10800.00 | 2024-02-16 | 53 | 6 | 3 | Budget |
| 18662 | 41.00 | 2024-11-17 | 84 | 7 | 3 | Actual |
| 28079 | 81.00 | 2025-08-18 | 84 | 7 | 3 | Actual |
| 32609 | 94.00 | 2025-12-18 | 85 | 7 | 3 | Actual |
| 26862 | 314.00 | 2025-07-18 | 72 | 6 | 3 | Actual |
| 37141 | 9601.00 | 2026-04-18 | 8 | 7 | 3 | Actual |
| 17595 | 950.00 | 2024-10-18 | 77 | 6 | 3 | Actual |
| 1308 | 34.00 | 2023-07-19 | 89 | 7 | 3 | Actual |
| 9053 | 84.00 | 2024-02-16 | 68 | 6 | 3 | Actual |
| 5740 | 4811.00 | 2023-11-18 | 23 | 7 | 3 | Actual |
| 23640 | 229.00 | 2025-04-17 | 78 | 6 | 3 | Actual |
| 10153 | 5320.00 | 2024-03-18 | 57 | 6 | 3 | Actual |
| 5 | 1546.00 | 2023-06-18 | 62 | 1 | 3 | Actual |
| 29173 | 62.00 | 2025-09-17 | 82 | 6 | 3 | Actual |
| 10240 | 650.00 | 2024-03-18 | 61 | 7 | 3 | Budget |
| 7943 | 929.00 | 2024-01-19 | 76 | 6 | 3 | Actual |
| 15601 | 26.00 | 2024-08-18 | 94 | 7 | 3 | Actual |
| 1218 | 281.00 | 2023-07-19 | 81 | 6 | 3 | Actual |
| 33657 | 5828.00 | 2026-01-18 | 61 | 6 | 3 | Actual |
| 3394 | 200.00 | 2023-09-18 | 78 | 1 | 3 | Budget |
| 13600 | 257.00 | 2024-06-17 | 81 | 7 | 3 | Actual |
| 11263 | 13.00 | 2024-04-17 | 96 | 1 | 3 | Actual |
| 37186 | 103.00 | 2026-04-18 | 89 | 7 | 3 | Actual |
| 14552 | 999.00 | 2024-07-18 | 77 | 6 | 3 | Actual |
| 4641 | 48.00 | 2023-10-19 | 68 | 7 | 3 | Actual |
| 28073 | 324.00 | 2025-08-18 | 77 | 7 | 3 | Actual |
| 16627 | 79.00 | 2024-09-17 | 85 | 7 | 3 | Actual |
| 36001 | 8835.00 | 2026-03-19 | 23 | 7 | 3 | Actual |
| 10171 | 22.00 | 2024-03-18 | 69 | 6 | 3 | Actual |
| 11240 | 550.00 | 2024-04-17 | 77 | 1 | 3 | Budget |
| 17630 | 38822.00 | 2024-10-18 | 32 | 7 | 3 | Actual |
| 31478 | 324.00 | 2025-11-17 | 77 | 7 | 3 | Actual |
| 15507 | -438.00 | 2024-08-18 | 91 | 1 | 3 | Actual |
| 23623 | 123391.00 | 2025-04-17 | 56 | 6 | 3 | Actual |
| 5701 | 280.00 | 2023-11-18 | 77 | 6 | 3 | Budget |
| 4661 | 10.00 | 2023-10-19 | 82 | 7 | 3 | Budget |
| 15486 | 8747.00 | 2024-08-18 | 62 | 1 | 3 | Actual |
| 17606 | -242.00 | 2024-10-18 | 91 | 6 | 3 | Actual |
| 8983 | 20900.00 | 2024-02-16 | 60 | 1 | 3 | Budget |
| 36031 | 195.00 | 2026-03-19 | 81 | 7 | 3 | Actual |
| 17576 | 10558.00 | 2024-10-18 | 52 | 6 | 3 | Actual |
| 1301 | 21.00 | 2023-07-19 | 83 | 7 | 3 | Actual |
| 22671 | 38095.00 | 2025-03-18 | 33 | 7 | 3 | Actual |
| 31375 | 9252.00 | 2025-11-17 | 61 | 1 | 3 | Actual |
| 17610 | 1133.00 | 2024-10-18 | 97 | 6 | 3 | Actual |
| 25735 | 170.00 | 2025-06-17 | 85 | 6 | 3 | Actual |
| 176 | 25.00 | 2023-06-18 | 84 | 7 | 3 | Actual |
| 32598 | 29.00 | 2025-12-18 | 71 | 7 | 3 | Actual |
| 6867 | 207774.00 | 2023-12-19 | 29 | 7 | 3 | Actual |
| 29232 | 82.00 | 2025-09-17 | 84 | 7 | 3 | Actual |
| 6779 | 124.00 | 2023-12-19 | 85 | 1 | 3 | Actual |
| 8006 | 75.00 | 2024-01-19 | 65 | 7 | 3 | Actual |
| 11229 | 200.00 | 2024-04-17 | 68 | 1 | 3 | Budget |
| 29210 | 93887.00 | 2025-09-17 | 39 | 7 | 3 | Actual |
| 8001 | 594.00 | 2024-01-19 | 61 | 7 | 3 | Actual |
| 28007 | 707.00 | 2025-08-18 | 66 | 6 | 3 | Actual |
| 9039 | 14800.00 | 2024-02-16 | 60 | 6 | 3 | Budget |
| 20 | 114.00 | 2023-06-18 | 74 | 1 | 3 | Actual |
| 6860 | 43720.00 | 2023-12-19 | 19 | 7 | 3 | Actual |
| 15503 | 326.00 | 2024-08-18 | 85 | 1 | 3 | Actual |
| 4 | 2208.00 | 2023-06-18 | 61 | 1 | 3 | Actual |
| 3371 | 1900.00 | 2023-09-18 | 61 | 1 | 3 | Budget |
| 1270 | 360.00 | 2023-07-19 | 61 | 7 | 3 | Actual |
| 37092 | 349.00 | 2026-04-18 | 85 | 1 | 3 | Actual |
| 7866 | 1900.00 | 2024-01-19 | 62 | 1 | 3 | Budget |
| 31381 | 132.00 | 2025-11-17 | 69 | 1 | 3 | Actual |
| 11256 | 480.00 | 2024-04-17 | 87 | 1 | 3 | Budget |
| 36018 | 1099.00 | 2026-03-19 | 62 | 7 | 3 | Actual |
| 32610 | 405.00 | 2025-12-18 | 87 | 7 | 3 | Actual |
| 25683 | 6185.00 | 2025-06-17 | 62 | 1 | 3 | Actual |
| 16524 | 136.00 | 2024-09-17 | 71 | 1 | 3 | Actual |
| 34782 | 665.00 | 2026-02-16 | 73 | 1 | 3 | Actual |
| 33679 | 218.00 | 2026-01-18 | 89 | 6 | 3 | Actual |
| 25732 | 61.00 | 2025-06-17 | 82 | 6 | 3 | Actual |
| 5794 | 180.00 | 2023-11-18 | 87 | 7 | 3 | Actual |
| 3466 | 70.00 | 2023-09-18 | 84 | 6 | 3 | Budget |
| 28085 | 216.00 | 2025-08-18 | 92 | 7 | 3 | Actual |
| 28003 | 4906.00 | 2025-08-18 | 61 | 6 | 3 | Actual |
| 32583 | 129629.00 | 2025-12-18 | 35 | 7 | 3 | Actual |
| 20618 | 175.00 | 2025-01-18 | 71 | 1 | 3 | Actual |
| 12501 | 80.00 | 2024-05-18 | 73 | 7 | 3 | Budget |
| 12378 | 107.00 | 2024-05-18 | 84 | 1 | 3 | Actual |
| 9118 | 31452.00 | 2024-02-16 | 40 | 7 | 3 | Actual |
| 20700 | 209423.00 | 2025-01-18 | 43 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2023-09-18 | 24 | 7 | 3 | Actual |
| 29196 | 22720.00 | 2025-09-17 | 20 | 7 | 3 | Actual |
| 20681 | 99686.00 | 2025-01-18 | 15 | 7 | 3 | Actual |
| 29222 | 29.00 | 2025-09-17 | 71 | 7 | 3 | Actual |
| 4594 | -149.00 | 2023-10-19 | 91 | 6 | 3 | Actual |
| 6926 | 23729.00 | 2023-12-19 | 100 | 7 | 3 | Actual |
| 12519 | 30.00 | 2024-05-18 | 84 | 7 | 3 | Budget |
| 7877 | 44.00 | 2024-01-19 | 71 | 1 | 3 | Actual |
| 34874 | 158.00 | 2026-02-16 | 73 | 7 | 3 | Actual |
| 30282 | 4807.00 | 2025-10-18 | 61 | 6 | 3 | Actual |
| 26938 | 36442.00 | 2025-07-18 | 100 | 7 | 3 | Actual |
| 2275 | 294.00 | 2023-08-19 | 76 | 1 | 3 | Actual |
| 10168 | 100.00 | 2024-03-18 | 67 | 6 | 3 | Budget |
| 11352 | 33676.00 | 2024-04-17 | 40 | 7 | 3 | Actual |
| 32613 | -171.00 | 2025-12-18 | 91 | 7 | 3 | Actual |
| 23670 | 31709.00 | 2025-04-17 | 24 | 7 | 3 | Actual |
| 24647 | 151.00 | 2025-05-18 | 94 | 1 | 3 | Actual |
| 4548 | 13500.00 | 2023-10-19 | 60 | 6 | 3 | Budget |
| 16589 | 56836.00 | 2024-09-17 | 19 | 7 | 3 | Actual |
| 21727 | -44.00 | 2025-02-15 | 91 | 7 | 3 | Actual |
| 9103 | 12485.00 | 2024-02-16 | 20 | 7 | 3 | Actual |
| 163 | 71.00 | 2023-06-18 | 76 | 7 | 3 | Actual |
| 12458 | 10149.00 | 2024-05-18 | 7 | 7 | 3 | Actual |
| 5673 | 13500.00 | 2023-11-18 | 60 | 6 | 3 | Budget |
| 32528 | 11.00 | 2025-12-18 | 54 | 6 | 3 | Actual |
| 3442 | 84.00 | 2023-09-18 | 68 | 6 | 3 | Actual |
| 15553 | 133622.00 | 2024-08-18 | 13 | 7 | 3 | Actual |
| 21668 | 199.00 | 2025-02-15 | 89 | 6 | 3 | Actual |
| 17658 | 35.00 | 2024-10-18 | 84 | 7 | 3 | Actual |
| 6784 | -327.00 | 2023-12-19 | 91 | 1 | 3 | Actual |
| 22629 | 65.00 | 2025-03-18 | 69 | 6 | 3 | Actual |
| 24722 | 18.00 | 2025-05-18 | 71 | 7 | 3 | Actual |
| 3531 | 80.00 | 2023-09-18 | 76 | 7 | 3 | Actual |
| 11294 | 220.00 | 2024-04-17 | 73 | 6 | 3 | Budget |
| 2341 | 349.00 | 2023-08-19 | 80 | 6 | 3 | Actual |
| 17589 | 61.00 | 2024-10-18 | 69 | 6 | 3 | Actual |
| 30286 | 430.00 | 2025-10-18 | 66 | 6 | 3 | Actual |
| 1178 | 43068.00 | 2023-07-19 | 12 | 2 | 3 | Actual |
| 32518 | 1418.00 | 2025-12-18 | 87 | 1 | 3 | Actual |
| 4585 | 80.00 | 2023-10-19 | 83 | 6 | 3 | Budget |
| 29155 | 48300.00 | 2025-09-17 | 60 | 6 | 3 | Actual |
| 152 | 38.00 | 2023-06-18 | 67 | 7 | 3 | Actual |
| 15527 | 1874.00 | 2024-08-18 | 72 | 6 | 3 | Actual |
| 22692 | 342.00 | 2025-03-18 | 77 | 7 | 3 | Actual |
| 14572 | 23519.00 | 2024-07-18 | 7 | 7 | 3 | Actual |
| 23695 | 105.00 | 2025-04-17 | 76 | 7 | 3 | Actual |
| 19584 | 1290.00 | 2024-12-18 | 65 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2023-09-18 | 60 | 1 | 3 | Budget |
| 4614 | 4908.00 | 2023-10-19 | 23 | 7 | 3 | Actual |
| 8985 | 2400.00 | 2024-02-16 | 61 | 1 | 3 | Budget |
| 13545 | 200.00 | 2024-06-17 | 85 | 6 | 3 | Actual |
| 31421 | 860.00 | 2025-11-17 | 77 | 6 | 3 | Actual |
| 12392 | 7700.00 | 2024-05-18 | 52 | 6 | 3 | Budget |
| 14523 | 296.00 | 2024-07-18 | 83 | 1 | 3 | Actual |
| 138 | -830343.50 | 2023-06-18 | 43 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2023-07-19 | 60 | 7 | 3 | Budget |
| 3392 | 497.00 | 2023-09-18 | 77 | 1 | 3 | Actual |
| 4629 | 8640.00 | 2023-10-19 | 60 | 7 | 3 | Actual |
| 5790 | 40.00 | 2023-11-18 | 84 | 7 | 3 | Budget |
| 10198 | 315.00 | 2024-03-18 | 87 | 6 | 3 | Actual |
| 29184 | 944.00 | 2025-09-17 | 97 | 6 | 3 | Actual |
| 17567 | 317.00 | 2024-10-18 | 85 | 1 | 3 | Actual |
| 20677 | 16598.00 | 2025-01-18 | 7 | 7 | 3 | Actual |
| 9041 | 1602.00 | 2024-02-16 | 61 | 6 | 3 | Actual |
| 28053 | 45056.00 | 2025-08-18 | 34 | 7 | 3 | Actual |
| 1214 | 113.00 | 2023-07-19 | 78 | 6 | 3 | Actual |
| 15487 | 1312.00 | 2024-08-18 | 65 | 1 | 3 | Actual |
| 17640 | 11122.00 | 2024-10-18 | 60 | 7 | 3 | Actual |
| 20728 | 2.00 | 2025-01-18 | 96 | 7 | 3 | Actual |
| 24695 | 56836.00 | 2025-05-18 | 19 | 7 | 3 | Actual |
| 23592 | 95680.00 | 2025-04-17 | 60 | 1 | 3 | Actual |
| 174 | 30.00 | 2023-06-18 | 83 | 7 | 3 | Budget |
| 1184 | 67900.00 | 2023-07-19 | 56 | 6 | 3 | Budget |
| 12468 | 4811.00 | 2024-05-18 | 23 | 7 | 3 | Actual |
| 33640 | 344.00 | 2026-01-18 | 83 | 1 | 3 | Actual |
| 37117 | 556.00 | 2026-04-18 | 73 | 6 | 3 | Actual |
| 32567 | 76291.00 | 2025-12-18 | 13 | 7 | 3 | Actual |
| 1186 | 14300.00 | 2023-07-19 | 60 | 6 | 3 | Budget |
| 37177 | 317.00 | 2026-04-18 | 77 | 7 | 3 | Actual |
| 14614 | 44.00 | 2024-07-18 | 83 | 7 | 3 | Actual |
| 30251 | 1040.00 | 2025-10-18 | 65 | 1 | 3 | Actual |
| 4617 | 190620.00 | 2023-10-19 | 29 | 7 | 3 | Actual |
| 35945 | 1418.00 | 2026-03-19 | 87 | 1 | 3 | Actual |
| 37170 | 90.00 | 2026-04-18 | 67 | 7 | 3 | Actual |
| 69 | 104.00 | 2023-06-18 | 67 | 6 | 3 | Actual |
| 90 | 278.00 | 2023-06-18 | 81 | 6 | 3 | Actual |
| 10167 | 102.00 | 2024-03-18 | 67 | 6 | 3 | Actual |
| 5795 | 200.00 | 2023-11-18 | 87 | 7 | 3 | Budget |
| 20654 | 397.00 | 2025-01-18 | 73 | 6 | 3 | Actual |
| 80 | 100.00 | 2023-06-18 | 74 | 6 | 3 | Budget |
| 4598 | 267.00 | 2023-10-19 | 97 | 6 | 3 | Actual |
| 34793 | 1485.00 | 2026-02-16 | 87 | 1 | 3 | Actual |
| 9165 | 85.00 | 2024-02-16 | 92 | 7 | 3 | Actual |
| 11299 | 1000.00 | 2024-04-17 | 76 | 6 | 3 | Budget |
| 24730 | 12.00 | 2025-05-18 | 82 | 7 | 3 | Actual |
| 3511 | 750.00 | 2023-09-18 | 61 | 7 | 3 | Budget |
| 20675 | 533554.00 | 2025-01-18 | 4 | 7 | 3 | Actual |
| 38265 | 127.00 | 2026-05-19 | 71 | 6 | 3 | Actual |
| 11396 | 35.00 | 2024-04-17 | 89 | 7 | 3 | Actual |
| 12450 | 7718.00 | 2024-05-18 | 94 | 6 | 3 | Actual |
| 4633 | 691.00 | 2023-10-19 | 62 | 7 | 3 | Actual |
| 4650 | 90.00 | 2023-10-19 | 76 | 7 | 3 | Budget |
| 32594 | 167.00 | 2025-12-18 | 66 | 7 | 3 | Actual |
| 17594 | 4582.00 | 2024-10-18 | 76 | 6 | 3 | Actual |
| 18642 | 440571.00 | 2024-11-17 | 43 | 7 | 3 | Actual |
| 16558 | 91.00 | 2024-09-17 | 71 | 6 | 3 | Actual |
| 8036 | 30.00 | 2024-01-19 | 85 | 7 | 3 | Budget |
| 9123 | 480.00 | 2024-02-16 | 61 | 7 | 3 | Budget |
| 3439 | 112.00 | 2023-09-18 | 67 | 6 | 3 | Actual |
| 33641 | 293.00 | 2026-01-18 | 84 | 1 | 3 | Actual |
| 10141 | 313.00 | 2024-03-18 | 90 | 1 | 3 | Actual |
| 31456 | 52611.00 | 2025-11-17 | 32 | 7 | 3 | Actual |
| 13547 | 212.00 | 2024-06-17 | 89 | 6 | 3 | Actual |
| 37086 | 435.00 | 2026-04-18 | 78 | 1 | 3 | Actual |
| 30264 | 119.00 | 2025-10-18 | 82 | 1 | 3 | Actual |
| 4503 | 121.00 | 2023-10-19 | 68 | 1 | 3 | Actual |
| 14527 | 246.00 | 2024-07-18 | 89 | 1 | 3 | Actual |
| 1209 | 135.00 | 2023-07-19 | 74 | 6 | 3 | Actual |
| 14596 | 263191.00 | 2024-07-18 | 46 | 7 | 3 | Actual |
| 5788 | 40.00 | 2023-11-18 | 83 | 7 | 3 | Budget |
| 22592 | 887.00 | 2025-03-18 | 66 | 1 | 3 | Actual |
| 11284 | 237.00 | 2024-04-17 | 66 | 6 | 3 | Actual |
| 14580 | 80376.00 | 2024-07-18 | 21 | 7 | 3 | Actual |
| 10185 | 101.00 | 2024-03-18 | 78 | 6 | 3 | Actual |
| 38238 | 1061.00 | 2026-05-19 | 81 | 1 | 3 | Actual |
| 6810 | 88.00 | 2023-12-19 | 67 | 6 | 3 | Actual |
| 13494 | 1290.00 | 2024-06-17 | 65 | 1 | 3 | Actual |
| 38325 | 186.00 | 2026-05-19 | 74 | 7 | 3 | Actual |
| 9151 | 68.00 | 2024-02-16 | 81 | 7 | 3 | Actual |
| 7972 | 211331.00 | 2024-01-19 | 4 | 7 | 3 | Actual |
| 13577 | 188135.00 | 2024-06-17 | 37 | 7 | 3 | Actual |
| 23646 | 145.00 | 2025-04-17 | 85 | 6 | 3 | Actual |
| 36026 | 269.00 | 2026-03-19 | 74 | 7 | 3 | Actual |
| 1304 | 20.00 | 2023-07-19 | 85 | 7 | 3 | Budget |
| 24655 | 54418.00 | 2025-05-18 | 60 | 6 | 3 | Actual |
| 3494 | 4860.00 | 2023-09-18 | 23 | 7 | 3 | Actual |
| 21694 | 41714.00 | 2025-02-15 | 32 | 7 | 3 | Actual |
| 5708 | 24.00 | 2023-11-18 | 82 | 6 | 3 | Actual |
| 1159 | 550.00 | 2023-07-19 | 80 | 1 | 3 | Budget |
| 34830 | 382.00 | 2026-02-16 | 90 | 6 | 3 | Actual |
| 31416 | 68.00 | 2025-11-17 | 71 | 6 | 3 | Actual |
| 10188 | 243.00 | 2024-03-18 | 81 | 6 | 3 | Actual |
| 19658 | 32357.00 | 2024-12-18 | 24 | 7 | 3 | Actual |
| 6799 | 1300.00 | 2023-12-19 | 61 | 6 | 3 | Budget |
| 10230 | 75688.00 | 2024-03-18 | 35 | 7 | 3 | Actual |
| 1271 | 320.00 | 2023-07-19 | 62 | 7 | 3 | Actual |
| 29128 | 405.00 | 2025-09-17 | 68 | 1 | 3 | Actual |
| 16590 | 19441.00 | 2024-09-17 | 20 | 7 | 3 | Actual |
| 21662 | 656.00 | 2025-02-15 | 81 | 6 | 3 | Actual |
| 16545 | 12451.00 | 2024-09-17 | 53 | 6 | 3 | Actual |
| 26865 | 3140.00 | 2025-07-18 | 76 | 6 | 3 | Actual |
| 37108 | 4938.00 | 2026-04-18 | 62 | 6 | 3 | Actual |
| 30285 | 473.00 | 2025-10-18 | 65 | 6 | 3 | Actual |
| 27985 | 114.00 | 2025-08-18 | 82 | 1 | 3 | Actual |
| 1282 | 9.00 | 2023-07-19 | 71 | 7 | 3 | Actual |
| 19592 | 817.00 | 2024-12-18 | 76 | 1 | 3 | Actual |
| 27970 | 7009.00 | 2025-08-18 | 61 | 1 | 3 | Actual |
| 22628 | 220.00 | 2025-03-18 | 68 | 6 | 3 | Actual |
| 21639 | 14.00 | 2025-02-15 | 96 | 1 | 3 | Actual |
| 14594 | 42953.00 | 2024-07-18 | 40 | 7 | 3 | Actual |
| 37146 | 78696.00 | 2026-04-18 | 19 | 7 | 3 | Actual |
| 15521 | 640.00 | 2024-08-18 | 65 | 6 | 3 | Actual |
| 9105 | 11652.00 | 2024-02-16 | 22 | 7 | 3 | Actual |
| 25762 | 90541.00 | 2025-06-17 | 31 | 7 | 3 | Actual |
| 34778 | 462.00 | 2026-02-16 | 67 | 1 | 3 | Actual |
| 26819 | 75900.00 | 2025-07-18 | 60 | 1 | 3 | Actual |
| 19664 | 45299.00 | 2024-12-18 | 34 | 7 | 3 | Actual |
| 2293 | 480.00 | 2023-08-19 | 87 | 1 | 3 | Budget |
| 24716 | 816.00 | 2025-05-18 | 62 | 7 | 3 | Actual |
| 4663 | 42.00 | 2023-10-19 | 83 | 7 | 3 | Actual |
| 22646 | -202.00 | 2025-03-18 | 91 | 6 | 3 | Actual |
| 11249 | 45.00 | 2024-04-17 | 82 | 1 | 3 | Actual |
| 20639 | 16540.00 | 2025-01-18 | 53 | 6 | 3 | Actual |
| 22674 | 140394.00 | 2025-03-18 | 37 | 7 | 3 | Actual |
| 25695 | 1418.00 | 2025-06-17 | 80 | 1 | 3 | Actual |
| 1142 | 220.00 | 2023-07-19 | 67 | 1 | 3 | Actual |
| 15534 | 585.00 | 2024-08-18 | 81 | 6 | 3 | Actual |
| 10197 | 71.00 | 2024-03-18 | 85 | 6 | 3 | Actual |
| 9018 | 110.00 | 2024-02-16 | 84 | 1 | 3 | Actual |
| 12503 | 70.00 | 2024-05-18 | 74 | 7 | 3 | Actual |
| 28080 | 73.00 | 2025-08-18 | 85 | 7 | 3 | Actual |
| 29181 | 487.00 | 2025-09-17 | 92 | 6 | 3 | Actual |
| 7915 | 3700.00 | 2024-01-19 | 57 | 6 | 3 | Budget |
| 15572 | 78930.00 | 2024-08-18 | 39 | 7 | 3 | Actual |
| 1146 | 50.00 | 2023-07-19 | 71 | 1 | 3 | Actual |
| 15558 | 16052.00 | 2024-08-18 | 20 | 7 | 3 | Actual |
| 32595 | 90.00 | 2025-12-18 | 67 | 7 | 3 | Actual |
| 29171 | 1025.00 | 2025-09-17 | 80 | 6 | 3 | Actual |
| 18597 | 439.00 | 2024-11-17 | 74 | 6 | 3 | Actual |
| 30330 | 61760.00 | 2025-10-18 | 32 | 7 | 3 | Actual |
| 13503 | 1458.00 | 2024-06-17 | 77 | 1 | 3 | Actual |
| 29177 | 945.00 | 2025-09-17 | 87 | 6 | 3 | Actual |
| 4538 | 67558.00 | 2023-10-19 | 12 | 2 | 3 | Actual |
| 1309 | 52.00 | 2023-07-19 | 90 | 7 | 3 | Actual |
| 13592 | 25.00 | 2024-06-17 | 69 | 7 | 3 | Actual |
| 16583 | 22543.00 | 2024-09-17 | 7 | 7 | 3 | Actual |
| 15584 | 31.00 | 2024-08-18 | 71 | 7 | 3 | Actual |
| 35961 | 741.00 | 2026-03-19 | 65 | 6 | 3 | Actual |
| 31422 | 266.00 | 2025-11-17 | 78 | 6 | 3 | Actual |
| 2410 | 111.00 | 2023-08-19 | 74 | 7 | 3 | Actual |
| 28082 | 105.00 | 2025-08-18 | 89 | 7 | 3 | Actual |
| 18589 | 720.00 | 2024-11-17 | 65 | 6 | 3 | Actual |
| 22668 | 240366.00 | 2025-03-18 | 29 | 7 | 3 | Actual |
| 34786 | 423.00 | 2026-02-16 | 78 | 1 | 3 | Actual |
| 27989 | 1485.00 | 2025-08-18 | 87 | 1 | 3 | Actual |
| 12410 | 280.00 | 2024-05-18 | 65 | 6 | 3 | Budget |
| 14540 | 5507.00 | 2024-07-18 | 62 | 6 | 3 | Actual |
| 9121 | 4120.00 | 2024-02-16 | 60 | 7 | 3 | Actual |
| 22613 | 145.00 | 2025-03-18 | 94 | 1 | 3 | Actual |
| 20710 | 23.00 | 2025-01-18 | 71 | 7 | 3 | Actual |
| 19691 | 75.00 | 2024-12-18 | 85 | 7 | 3 | Actual |
| 6797 | 14800.00 | 2023-12-19 | 60 | 6 | 3 | Budget |
| 1277 | 40.00 | 2023-07-19 | 67 | 7 | 3 | Budget |
| 11363 | 70.00 | 2024-04-17 | 66 | 7 | 3 | Budget |
| 30309 | 14.00 | 2025-10-18 | 96 | 6 | 3 | Actual |
| 14605 | 15.00 | 2024-07-18 | 71 | 7 | 3 | Actual |
| 26 | 200.00 | 2023-06-18 | 78 | 1 | 3 | Budget |
| 20671 | 9.00 | 2025-01-18 | 96 | 6 | 3 | Actual |
| 2320 | 229.00 | 2023-08-19 | 66 | 6 | 3 | Actual |
| 13496 | 570.00 | 2024-06-17 | 67 | 1 | 3 | Actual |
| 2332 | 100.00 | 2023-08-19 | 74 | 6 | 3 | Budget |
| 12420 | 100.00 | 2024-05-18 | 72 | 6 | 3 | Budget |
| 23619 | 161594.00 | 2025-04-17 | 12 | 2 | 3 | Actual |
| 16634 | 4.00 | 2024-09-17 | 96 | 7 | 3 | Actual |
| 15590 | 286.00 | 2024-08-18 | 80 | 7 | 3 | Actual |
| 23621 | 34627.00 | 2025-04-17 | 53 | 6 | 3 | Actual |
| 25802 | 35267.00 | 2025-06-17 | 100 | 7 | 3 | Actual |
| 6755 | 59.00 | 2023-12-19 | 69 | 1 | 3 | Actual |
| 12414 | 130.00 | 2024-05-18 | 67 | 6 | 3 | Actual |
| 18587 | 5367.00 | 2024-11-17 | 62 | 6 | 3 | Actual |
| 31398 | 950.00 | 2025-11-17 | 92 | 1 | 3 | Actual |
| 31462 | 100329.00 | 2025-11-17 | 39 | 7 | 3 | Actual |
| 7933 | 24.00 | 2024-01-19 | 69 | 6 | 3 | Actual |
| 25700 | 234.00 | 2025-06-17 | 85 | 1 | 3 | Actual |
| 28024 | 945.00 | 2025-08-18 | 87 | 6 | 3 | Actual |
| 1205 | 131.00 | 2023-07-19 | 72 | 6 | 3 | Actual |
| 12505 | 90.00 | 2024-05-18 | 76 | 7 | 3 | Actual |
| 32580 | 51467.00 | 2025-12-18 | 32 | 7 | 3 | Actual |
| 30361 | 109.00 | 2025-10-18 | 89 | 7 | 3 | Actual |
| 13546 | 990.00 | 2024-06-17 | 87 | 6 | 3 | Actual |
| 21622 | 509.00 | 2025-02-15 | 73 | 1 | 3 | Actual |
| 12435 | 200.00 | 2024-05-18 | 81 | 6 | 3 | Budget |
| 19636 | 178.00 | 2024-12-18 | 89 | 6 | 3 | Actual |
| 14609 | 169.00 | 2024-07-18 | 77 | 7 | 3 | Actual |
| 18554 | 6872.00 | 2024-11-17 | 62 | 1 | 3 | Actual |
| 14593 | 60677.00 | 2024-07-18 | 39 | 7 | 3 | Actual |
| 5745 | 34311.00 | 2023-11-18 | 32 | 7 | 3 | Actual |
| 9005 | 280.00 | 2024-02-16 | 76 | 1 | 3 | Budget |
| 1201 | 34.00 | 2023-07-19 | 69 | 6 | 3 | Actual |
| 37154 | 99630.00 | 2026-04-18 | 31 | 7 | 3 | Actual |
| 31477 | 180.00 | 2025-11-17 | 76 | 7 | 3 | Actual |
| 9025 | 330.00 | 2024-02-16 | 90 | 1 | 3 | Actual |
| 23636 | 432.00 | 2025-04-17 | 73 | 6 | 3 | Actual |
| 11372 | 80.00 | 2024-04-17 | 73 | 7 | 3 | Budget |
| 10183 | 280.00 | 2024-03-18 | 77 | 6 | 3 | Budget |
| 22679 | 497316.00 | 2025-03-18 | 46 | 7 | 3 | Actual |
| 1195 | 200.00 | 2023-07-19 | 66 | 6 | 3 | Budget |
| 29174 | 217.00 | 2025-09-17 | 83 | 6 | 3 | Actual |
| 5769 | 13.00 | 2023-11-18 | 69 | 7 | 3 | Actual |
| 4498 | 347.00 | 2023-10-19 | 65 | 1 | 3 | Actual |
| 37113 | 315.00 | 2026-04-18 | 68 | 6 | 3 | Actual |
| 10214 | 48649.00 | 2024-03-18 | 13 | 7 | 3 | Actual |
| 32499 | 6125.00 | 2025-12-18 | 61 | 1 | 3 | Actual |
| 38225 | 3543.00 | 2026-05-19 | 62 | 1 | 3 | Actual |
| 38254 | 109405.00 | 2026-05-19 | 56 | 6 | 3 | Actual |
| 31454 | 336252.00 | 2025-11-17 | 29 | 7 | 3 | Actual |
| 37184 | 72.00 | 2026-04-18 | 85 | 7 | 3 | Actual |
| 35983 | 546.00 | 2026-03-19 | 92 | 6 | 3 | Actual |
| 18585 | 58125.00 | 2024-11-17 | 60 | 6 | 3 | Actual |
| 28010 | 78.00 | 2025-08-18 | 69 | 6 | 3 | Actual |
| 16531 | 1004.00 | 2024-09-17 | 81 | 1 | 3 | Actual |
| 36017 | 1099.00 | 2026-03-19 | 61 | 7 | 3 | Actual |
| 17643 | 156.00 | 2024-10-18 | 65 | 7 | 3 | Actual |
| 9071 | 480.00 | 2024-02-16 | 80 | 6 | 3 | Budget |
| 12372 | 350.00 | 2024-05-18 | 81 | 1 | 3 | Actual |
| 9115 | 101721.00 | 2024-02-16 | 37 | 7 | 3 | Actual |
| 37078 | 627.00 | 2026-04-18 | 67 | 1 | 3 | Actual |
| 2429 | 28.00 | 2023-08-19 | 85 | 7 | 3 | Actual |
| 5739 | 11770.00 | 2023-11-18 | 22 | 7 | 3 | Actual |
| 30260 | 1470.00 | 2025-10-18 | 77 | 1 | 3 | Actual |
| 26847 | 20965.00 | 2025-07-18 | 52 | 6 | 3 | Actual |
| 26904 | 365793.00 | 2025-07-18 | 35 | 7 | 3 | Actual |
| 16587 | 153728.00 | 2024-09-17 | 15 | 7 | 3 | Actual |
| 13532 | 66.00 | 2024-06-17 | 69 | 6 | 3 | Actual |
| 10234 | 31452.00 | 2024-03-18 | 40 | 7 | 3 | Actual |
| 21659 | 846.00 | 2025-02-15 | 77 | 6 | 3 | Actual |
| 37126 | 263.00 | 2026-04-18 | 84 | 6 | 3 | Actual |
| 33705 | 56614.00 | 2026-01-18 | 32 | 7 | 3 | Actual |
| 12352 | 420.00 | 2024-05-18 | 66 | 1 | 3 | Actual |
| 12354 | 200.00 | 2024-05-18 | 67 | 1 | 3 | Budget |
| 10128 | 347.00 | 2024-03-18 | 81 | 1 | 3 | Actual |
| 26882 | 52000.00 | 2025-07-18 | 99 | 6 | 3 | Actual |
| 5713 | 70.00 | 2023-11-18 | 84 | 6 | 3 | Budget |
| 5727 | 238500.00 | 2023-11-18 | 101 | 6 | 3 | Budget |
| 19583 | 8927.00 | 2024-12-18 | 62 | 1 | 3 | Actual |
| 9101 | 13720.00 | 2024-02-16 | 18 | 7 | 3 | Actual |
| 32596 | 68.00 | 2025-12-18 | 68 | 7 | 3 | Actual |
| 5792 | 34.00 | 2023-11-18 | 85 | 7 | 3 | Actual |
| 29133 | 795.00 | 2025-09-17 | 76 | 1 | 3 | Actual |
| 4587 | 62.00 | 2023-10-19 | 84 | 6 | 3 | Actual |
| 10191 | 25.00 | 2024-03-18 | 82 | 6 | 3 | Actual |
| 7957 | 80.00 | 2024-01-19 | 84 | 6 | 3 | Budget |
| 32573 | 101756.00 | 2025-12-18 | 21 | 7 | 3 | Actual |
| 2432 | 60.00 | 2023-08-19 | 89 | 7 | 3 | Actual |
| 4668 | 180.00 | 2023-10-19 | 87 | 7 | 3 | Actual |
| 3517 | 112.00 | 2023-09-18 | 66 | 7 | 3 | Actual |
| 11 | 200.00 | 2023-06-18 | 67 | 1 | 3 | Budget |
| 9037 | 5600.00 | 2024-02-16 | 57 | 6 | 3 | Budget |
| 8997 | 34.00 | 2024-02-16 | 69 | 1 | 3 | Actual |
| 17573 | 163.00 | 2024-10-18 | 94 | 1 | 3 | Actual |
| 3450 | 100.00 | 2023-09-18 | 74 | 6 | 3 | Budget |
| 27972 | 693.00 | 2025-08-18 | 65 | 1 | 3 | Actual |
| 15582 | 69.00 | 2024-08-18 | 68 | 7 | 3 | Actual |
| 34848 | 110254.00 | 2026-02-16 | 21 | 7 | 3 | Actual |
| 13601 | 26.00 | 2024-06-17 | 82 | 7 | 3 | Actual |
| 21634 | 262.00 | 2025-02-15 | 89 | 1 | 3 | Actual |
| 25771 | 350000.00 | 2025-06-17 | 42 | 7 | 3 | Actual |
| 24737 | -43.00 | 2025-05-18 | 91 | 7 | 3 | Actual |
| 37178 | 109.00 | 2026-04-18 | 78 | 7 | 3 | Actual |
| 6865 | 23396.00 | 2023-12-19 | 24 | 7 | 3 | Actual |
| 19610 | 9802.00 | 2024-12-18 | 53 | 6 | 3 | Actual |
| 4558 | 178.00 | 2023-10-19 | 66 | 6 | 3 | Actual |
| 1166 | 129.00 | 2023-07-19 | 84 | 1 | 3 | Actual |
| 21654 | 78.00 | 2025-02-15 | 71 | 6 | 3 | Actual |
| 18567 | 1144.00 | 2024-11-17 | 81 | 1 | 3 | Actual |
| 12464 | 43720.00 | 2024-05-18 | 19 | 7 | 3 | Actual |
| 103 | 276.00 | 2023-06-18 | 90 | 6 | 3 | Actual |
| 1288 | 60.00 | 2023-07-19 | 76 | 7 | 3 | Budget |
| 18575 | -457.00 | 2024-11-17 | 91 | 1 | 3 | Actual |
| 3453 | 750.00 | 2023-09-18 | 76 | 6 | 3 | Budget |
| 12390 | 65797.00 | 2024-05-18 | 12 | 2 | 3 | Actual |
| 107 | 8.00 | 2023-06-18 | 96 | 6 | 3 | Actual |
| 3534 | 50.00 | 2023-09-18 | 78 | 7 | 3 | Budget |
| 21637 | 537.00 | 2025-02-15 | 92 | 1 | 3 | Actual |
| 18659 | 132.00 | 2024-11-17 | 81 | 7 | 3 | Actual |
| 14521 | 864.00 | 2024-07-18 | 81 | 1 | 3 | Actual |
| 2406 | 15.00 | 2023-08-19 | 71 | 7 | 3 | Actual |
| 30291 | 406.00 | 2025-10-18 | 72 | 6 | 3 | Actual |
| 30308 | 1737.00 | 2025-10-18 | 94 | 6 | 3 | Actual |
| 5628 | 100.00 | 2023-11-18 | 68 | 1 | 3 | Budget |
| 139 | 423790.50 | 2023-06-18 | 45 | 7 | 3 | Actual |
| 21703 | 416859.00 | 2025-02-15 | 46 | 7 | 3 | Actual |
| 23696 | 189.00 | 2025-04-17 | 77 | 7 | 3 | Actual |
| 23600 | 166.00 | 2025-04-17 | 71 | 1 | 3 | Actual |
| 10223 | 22401.00 | 2024-03-18 | 24 | 7 | 3 | Actual |
| 188 | 23076.00 | 2023-06-18 | 100 | 7 | 3 | Actual |
| 23711 | 28584.00 | 2025-04-17 | 100 | 7 | 3 | Actual |
| 38322 | 13.00 | 2026-05-19 | 69 | 7 | 3 | Actual |
| 37101 | 5098.00 | 2026-04-18 | 52 | 6 | 3 | Actual |
| 13507 | 98.00 | 2024-06-17 | 82 | 1 | 3 | Actual |
| 4527 | 100.00 | 2023-10-19 | 84 | 1 | 3 | Budget |
| 6745 | 2470.00 | 2023-12-19 | 62 | 1 | 3 | Actual |
| 37073 | 80454.00 | 2026-04-18 | 60 | 1 | 3 | Actual |
| 11245 | 550.00 | 2024-04-17 | 80 | 1 | 3 | Budget |
| 11250 | 100.00 | 2024-04-17 | 83 | 1 | 3 | Budget |
| 12432 | 380.00 | 2024-05-18 | 80 | 6 | 3 | Budget |
| 13522 | 121025.00 | 2024-06-17 | 56 | 6 | 3 | Actual |
| 31374 | 75141.00 | 2025-11-17 | 60 | 1 | 3 | Actual |
| 4671 | 106.00 | 2023-10-19 | 90 | 7 | 3 | Actual |
| 30288 | 168.00 | 2025-10-18 | 68 | 6 | 3 | Actual |
| 2292 | 495.00 | 2023-08-19 | 87 | 1 | 3 | Actual |
| 26888 | 97914.00 | 2025-07-18 | 13 | 7 | 3 | Actual |
| 15593 | 60.00 | 2024-08-18 | 83 | 7 | 3 | Actual |
| 12348 | 2200.00 | 2024-05-18 | 62 | 1 | 3 | Budget |
| 5752 | 28910.00 | 2023-11-18 | 40 | 7 | 3 | Actual |
| 2265 | 154.00 | 2023-08-19 | 68 | 1 | 3 | Actual |
| 38287 | 407564.00 | 2026-05-19 | 101 | 6 | 3 | Actual |
| 21647 | 3571.00 | 2025-02-15 | 62 | 6 | 3 | Actual |
| 5652 | 90.00 | 2023-11-18 | 85 | 1 | 3 | Actual |
| 8027 | 100.00 | 2024-01-19 | 80 | 7 | 3 | Budget |
| 34883 | 79.00 | 2026-02-16 | 84 | 7 | 3 | Actual |
| 11392 | 30.00 | 2024-04-17 | 85 | 7 | 3 | Budget |
| 4517 | 140.00 | 2023-10-19 | 78 | 1 | 3 | Actual |
| 22619 | 109446.00 | 2025-03-18 | 56 | 6 | 3 | Actual |
| 5718 | 142.00 | 2023-11-18 | 89 | 6 | 3 | Actual |
| 31379 | 594.00 | 2025-11-17 | 67 | 1 | 3 | Actual |
| 20705 | 158.00 | 2025-01-18 | 65 | 7 | 3 | Actual |
| 6917 | 26.00 | 2023-12-19 | 85 | 7 | 3 | Actual |
| 10246 | 70.00 | 2024-03-18 | 66 | 7 | 3 | Budget |
| 34828 | 945.00 | 2026-02-16 | 87 | 6 | 3 | Actual |
| 11246 | 439.00 | 2024-04-17 | 81 | 1 | 3 | Actual |
| 10244 | 93.00 | 2024-03-18 | 65 | 7 | 3 | Actual |
| 3399 | 378.00 | 2023-09-18 | 81 | 1 | 3 | Actual |
| 11292 | 100.00 | 2024-04-17 | 72 | 6 | 3 | Budget |
| 29126 | 1078.00 | 2025-09-17 | 66 | 1 | 3 | Actual |
| 13590 | 116.00 | 2024-06-17 | 67 | 7 | 3 | Actual |
| 22608 | 1350.00 | 2025-03-18 | 87 | 1 | 3 | Actual |
| 1296 | 90.00 | 2023-07-19 | 81 | 7 | 3 | Budget |
| 38258 | 4372.00 | 2026-05-19 | 62 | 6 | 3 | Actual |
| 3369 | 21840.00 | 2023-09-18 | 60 | 1 | 3 | Actual |
| 102 | 179.00 | 2023-06-18 | 89 | 6 | 3 | Actual |
| 22660 | 17836.00 | 2025-03-18 | 18 | 7 | 3 | Actual |
| 24713 | 547725.00 | 2025-05-18 | 46 | 7 | 3 | Actual |
| 10166 | 200.00 | 2024-03-18 | 66 | 6 | 3 | Budget |
| 32517 | 275.00 | 2025-12-18 | 85 | 1 | 3 | Actual |
| 2418 | 159.00 | 2023-08-19 | 80 | 7 | 3 | Actual |
| 2433 | 92.00 | 2023-08-19 | 90 | 7 | 3 | Actual |
| 19634 | 176.00 | 2024-12-18 | 85 | 6 | 3 | Actual |
| 5760 | 550.00 | 2023-11-18 | 62 | 7 | 3 | Budget |
| 34875 | 212.00 | 2026-02-16 | 74 | 7 | 3 | Actual |
| 15583 | 20.00 | 2024-08-18 | 69 | 7 | 3 | Actual |
| 11335 | 13720.00 | 2024-04-17 | 18 | 7 | 3 | Actual |
| 2319 | 200.00 | 2023-08-19 | 66 | 6 | 3 | Budget |
| 37097 | 1056.00 | 2026-04-18 | 92 | 1 | 3 | Actual |
| 15497 | 426.00 | 2024-08-18 | 78 | 1 | 3 | Actual |
| 15547 | 45000.00 | 2024-08-18 | 99 | 6 | 3 | Actual |
| 9067 | 380.00 | 2024-02-16 | 77 | 6 | 3 | Budget |
| 25780 | 84.00 | 2025-06-17 | 67 | 7 | 3 | Actual |
| 4546 | 8706.00 | 2023-10-19 | 57 | 6 | 3 | Actual |
| 14 | 100.00 | 2023-06-18 | 68 | 1 | 3 | Budget |
| 24712 | 305069.00 | 2025-05-18 | 43 | 7 | 3 | Actual |
| 6833 | 30.00 | 2023-12-19 | 82 | 6 | 3 | Budget |
| 10182 | 312.00 | 2024-03-18 | 77 | 6 | 3 | Actual |
| 29176 | 173.00 | 2025-09-17 | 85 | 6 | 3 | Actual |
| 6903 | 100.00 | 2023-12-19 | 77 | 7 | 3 | Budget |
| 16635 | 31131.00 | 2024-09-17 | 100 | 7 | 3 | Actual |
| 22622 | 5706.00 | 2025-03-18 | 61 | 6 | 3 | Actual |
| 25687 | 300.00 | 2025-06-17 | 68 | 1 | 3 | Actual |
| 12466 | 57156.00 | 2024-05-18 | 21 | 7 | 3 | Actual |
| 36036 | 270.00 | 2026-03-19 | 87 | 7 | 3 | Actual |
| 20684 | 19441.00 | 2025-01-18 | 20 | 7 | 3 | Actual |
| 10175 | 100.00 | 2024-03-18 | 72 | 6 | 3 | Budget |
| 31418 | 355.00 | 2025-11-17 | 73 | 6 | 3 | Actual |
| 1141 | 200.00 | 2023-07-19 | 67 | 1 | 3 | Budget |
| 9055 | 24.00 | 2024-02-16 | 69 | 6 | 3 | Actual |
| 9038 | 5126.00 | 2024-02-16 | 57 | 6 | 3 | Actual |
| 10236 | 225620.00 | 2024-03-18 | 46 | 7 | 3 | Actual |
| 3478 | 180.00 | 2023-09-18 | 97 | 6 | 3 | Actual |
| 10127 | 550.00 | 2024-03-18 | 80 | 1 | 3 | Budget |
| 17577 | 7918.00 | 2024-10-18 | 53 | 6 | 3 | Actual |
| 13531 | 231.00 | 2024-06-17 | 68 | 6 | 3 | Actual |
| 11339 | 11652.00 | 2024-04-17 | 22 | 7 | 3 | Actual |
| 16621 | 124.00 | 2024-09-17 | 78 | 7 | 3 | Actual |
| 17554 | 304.00 | 2024-10-18 | 68 | 1 | 3 | Actual |
| 6805 | 180.00 | 2023-12-19 | 65 | 6 | 3 | Actual |
| 7904 | -230.00 | 2024-01-19 | 91 | 1 | 3 | Actual |
| 9089 | 8.00 | 2024-02-16 | 96 | 6 | 3 | Actual |
| 24736 | 54.00 | 2025-05-18 | 90 | 7 | 3 | Actual |
| 1191 | 2400.00 | 2023-07-19 | 63 | 6 | 3 | Budget |
| 10115 | 80.00 | 2024-03-18 | 71 | 1 | 3 | Budget |
| 11395 | 90.00 | 2024-04-17 | 87 | 7 | 3 | Actual |
| 5700 | 299.00 | 2023-11-18 | 77 | 6 | 3 | Actual |
| 6874 | 34057.00 | 2023-12-19 | 38 | 7 | 3 | Actual |
| 15511 | 145246.00 | 2024-08-18 | 12 | 2 | 3 | Actual |
| 37187 | 159.00 | 2026-04-18 | 90 | 7 | 3 | Actual |
| 22694 | 407.00 | 2025-03-18 | 80 | 7 | 3 | Actual |
| 8045 | 3.00 | 2024-01-19 | 96 | 7 | 3 | Actual |
| 3421 | 1.00 | 2023-09-18 | 54 | 6 | 3 | Actual |
| 10276 | 135.00 | 2024-03-18 | 87 | 7 | 3 | Actual |
| 16608 | 22484.00 | 2024-09-17 | 60 | 7 | 3 | Actual |
| 9021 | 101.00 | 2024-02-16 | 85 | 1 | 3 | Actual |
| 28026 | 445.00 | 2025-08-18 | 90 | 6 | 3 | Actual |
| 8984 | 20460.00 | 2024-02-16 | 60 | 1 | 3 | Actual |
| 18606 | 162.00 | 2024-11-17 | 85 | 6 | 3 | Actual |
| 34858 | 199433.00 | 2026-02-16 | 35 | 7 | 3 | Actual |
| 29195 | 78696.00 | 2025-09-17 | 19 | 7 | 3 | Actual |
| 10221 | 11770.00 | 2024-03-18 | 22 | 7 | 3 | Actual |
| 31429 | 945.00 | 2025-11-17 | 87 | 6 | 3 | Actual |
| 29166 | 450.00 | 2025-09-17 | 73 | 6 | 3 | Actual |
| 4580 | 214.00 | 2023-10-19 | 81 | 6 | 3 | Actual |
| 36040 | 160.00 | 2026-03-19 | 92 | 7 | 3 | Actual |
| 16516 | 96876.00 | 2024-09-17 | 60 | 1 | 3 | Actual |
| 25718 | 614.00 | 2025-06-17 | 65 | 6 | 3 | Actual |
| 9157 | 30.00 | 2024-02-16 | 84 | 7 | 3 | Budget |
| 23594 | 7854.00 | 2025-04-17 | 62 | 1 | 3 | Actual |
| 31450 | 21186.00 | 2025-11-17 | 22 | 7 | 3 | Actual |
| 12443 | 61.00 | 2024-05-18 | 85 | 6 | 3 | Actual |
| 5733 | 25261.00 | 2023-11-18 | 14 | 7 | 3 | Actual |
| 11286 | 100.00 | 2024-04-17 | 67 | 6 | 3 | Budget |
| 15562 | 30739.00 | 2024-08-18 | 24 | 7 | 3 | Actual |
| 9110 | 55058.00 | 2024-02-16 | 31 | 7 | 3 | Actual |
| 12530 | 21770.00 | 2024-05-18 | 100 | 7 | 3 | Actual |
| 22703 | -90.00 | 2025-03-18 | 91 | 7 | 3 | Actual |
| 12418 | 46.00 | 2024-05-18 | 71 | 6 | 3 | Actual |
| 38228 | 380.00 | 2026-05-19 | 67 | 1 | 3 | Actual |
| 2396 | 380.00 | 2023-08-19 | 62 | 7 | 3 | Budget |
| 18649 | 56.00 | 2024-11-17 | 67 | 7 | 3 | Actual |
| 15600 | 98.00 | 2024-08-18 | 92 | 7 | 3 | Actual |
| 9131 | 40.00 | 2024-02-16 | 67 | 7 | 3 | Budget |
| 19689 | 94.00 | 2024-12-18 | 83 | 7 | 3 | Actual |
| 21664 | 232.00 | 2025-02-15 | 83 | 6 | 3 | Actual |
| 4651 | 102.00 | 2023-10-19 | 76 | 7 | 3 | Actual |
| 23616 | 556.00 | 2025-04-17 | 92 | 1 | 3 | Actual |
| 17552 | 786.00 | 2024-10-18 | 66 | 1 | 3 | Actual |
| 9054 | 80.00 | 2024-02-16 | 68 | 6 | 3 | Budget |
| 14529 | -302.00 | 2024-07-18 | 91 | 1 | 3 | Actual |
| 7993 | 131472.00 | 2024-01-19 | 37 | 7 | 3 | Actual |
| 38248 | 54.00 | 2026-05-19 | 94 | 1 | 3 | Actual |
| 25792 | 67.00 | 2025-06-17 | 83 | 7 | 3 | Actual |
| 15519 | 4338.00 | 2024-08-18 | 62 | 6 | 3 | Actual |
| 29206 | 43767.00 | 2025-09-17 | 34 | 7 | 3 | Actual |
| 4631 | 750.00 | 2023-10-19 | 61 | 7 | 3 | Budget |
| 24739 | 18.00 | 2025-05-18 | 94 | 7 | 3 | Actual |
| 26881 | 1429.00 | 2025-07-18 | 97 | 6 | 3 | Actual |
| 10279 | 95.00 | 2024-03-18 | 90 | 7 | 3 | Actual |
| 35927 | 7880.00 | 2026-03-19 | 62 | 1 | 3 | Actual |
| 59 | 1600.00 | 2023-06-18 | 61 | 6 | 3 | Budget |
| 12346 | 2600.00 | 2024-05-18 | 61 | 1 | 3 | Budget |
| 4665 | 40.00 | 2023-10-19 | 84 | 7 | 3 | Budget |
| 6773 | 40.00 | 2023-12-19 | 82 | 1 | 3 | Budget |
| 35932 | 129.00 | 2026-03-19 | 69 | 1 | 3 | Actual |
| 25686 | 405.00 | 2025-06-17 | 67 | 1 | 3 | Actual |
| 22610 | 463.00 | 2025-03-18 | 90 | 1 | 3 | Actual |
| 31387 | 428.00 | 2025-11-17 | 78 | 1 | 3 | Actual |
| 24660 | 491.00 | 2025-05-18 | 66 | 6 | 3 | Actual |
| 3436 | 200.00 | 2023-09-18 | 65 | 6 | 3 | Budget |
| 17663 | -42.00 | 2024-10-18 | 91 | 7 | 3 | Actual |
| 26875 | 328.00 | 2025-07-18 | 89 | 6 | 3 | Actual |
| 3419 | 2200.00 | 2023-09-18 | 53 | 6 | 3 | Budget |
| 11309 | 26.00 | 2024-04-17 | 82 | 6 | 3 | Actual |
| 25765 | 46637.00 | 2025-06-17 | 34 | 7 | 3 | Actual |
| 27992 | -559.00 | 2025-08-18 | 91 | 1 | 3 | Actual |
| 15489 | 592.00 | 2024-08-18 | 67 | 1 | 3 | Actual |
| 2397 | 90.00 | 2023-08-19 | 65 | 7 | 3 | Budget |
| 37188 | -127.00 | 2026-04-18 | 91 | 7 | 3 | Actual |
| 1192 | 2610.00 | 2023-07-19 | 63 | 6 | 3 | Actual |
| 2408 | 80.00 | 2023-08-19 | 73 | 7 | 3 | Budget |
| 12433 | 356.00 | 2024-05-18 | 80 | 6 | 3 | Actual |
| 21696 | 33810.00 | 2025-02-15 | 34 | 7 | 3 | Actual |
| 3540 | 11.00 | 2023-09-18 | 82 | 7 | 3 | Actual |
| 17600 | 237.00 | 2024-10-18 | 83 | 6 | 3 | Actual |
| 129 | 29228.00 | 2023-06-18 | 32 | 7 | 3 | Actual |
| 7986 | 19593.00 | 2024-01-19 | 28 | 7 | 3 | Actual |
| 21708 | 131.00 | 2025-02-15 | 66 | 7 | 3 | Actual |
| 11218 | 28704.00 | 2024-04-17 | 60 | 1 | 3 | Actual |
| 30261 | 431.00 | 2025-10-18 | 78 | 1 | 3 | Actual |
| 30346 | 86.00 | 2025-10-18 | 68 | 7 | 3 | Actual |
| 25698 | 293.00 | 2025-06-17 | 83 | 1 | 3 | Actual |
| 2402 | 51.00 | 2023-08-19 | 67 | 7 | 3 | Actual |
| 19673 | 2739.00 | 2024-12-18 | 61 | 7 | 3 | Actual |
| 9093 | 153797.00 | 2024-02-16 | 101 | 6 | 3 | Actual |
| 5645 | 329.00 | 2023-11-18 | 81 | 1 | 3 | Actual |
| 12453 | 45000.00 | 2024-05-18 | 99 | 6 | 3 | Actual |
| 2363 | 159092.00 | 2023-08-19 | 101 | 6 | 3 | Actual |
| 6811 | 64.00 | 2023-12-19 | 68 | 6 | 3 | Actual |
| 38275 | 211.00 | 2026-05-19 | 83 | 6 | 3 | Actual |
| 9009 | 145.00 | 2024-02-16 | 78 | 1 | 3 | Actual |
| 9140 | 90.00 | 2024-02-16 | 74 | 7 | 3 | Budget |
| 25653 | 1012.20 | 2025-06-16 | 85 | 7 | 3 | Actual |
| 25697 | 84.00 | 2025-06-17 | 82 | 1 | 3 | Actual |
| 22663 | 80052.00 | 2025-03-18 | 21 | 7 | 3 | Actual |
| 21698 | 122922.00 | 2025-02-15 | 37 | 7 | 3 | Actual |
| 7992 | 156732.00 | 2024-01-19 | 35 | 7 | 3 | Actual |
| 3530 | 90.00 | 2023-09-18 | 76 | 7 | 3 | Budget |
| 17635 | 42520.00 | 2024-10-18 | 38 | 7 | 3 | Actual |
| 15498 | 1797.00 | 2024-08-18 | 80 | 1 | 3 | Actual |
| 12366 | 535.00 | 2024-05-18 | 77 | 1 | 3 | Actual |
| 143 | 480.00 | 2023-06-18 | 61 | 7 | 3 | Budget |
| 2326 | 35.00 | 2023-08-19 | 71 | 6 | 3 | Actual |
| 27995 | 22.00 | 2025-08-18 | 96 | 1 | 3 | Actual |
| 32589 | 161682.00 | 2025-12-18 | 46 | 7 | 3 | Actual |
| 18656 | 176.00 | 2024-11-17 | 77 | 7 | 3 | Actual |
| 22706 | 4.00 | 2025-03-18 | 96 | 7 | 3 | Actual |
| 124 | 4908.00 | 2023-06-18 | 23 | 7 | 3 | Actual |
| 38285 | 1136.00 | 2026-05-19 | 97 | 6 | 3 | Actual |
| 25776 | 1964.00 | 2025-06-17 | 61 | 7 | 3 | Actual |
| 19692 | 360.00 | 2024-12-18 | 87 | 7 | 3 | Actual |
| 20636 | 15.00 | 2025-01-18 | 96 | 1 | 3 | Actual |
| 10133 | 121.00 | 2024-03-18 | 83 | 1 | 3 | Actual |
| 23680 | 66070.00 | 2025-04-17 | 39 | 7 | 3 | Actual |
| 2271 | 272.00 | 2023-08-19 | 73 | 1 | 3 | Actual |
| 7883 | 289.00 | 2024-01-19 | 76 | 1 | 3 | Actual |
| 16572 | 176.00 | 2024-09-17 | 89 | 6 | 3 | Actual |
| 28034 | 742998.00 | 2025-08-18 | 4 | 7 | 3 | Actual |
| 14583 | 29444.00 | 2024-07-18 | 24 | 7 | 3 | Actual |
| 7907 | 11.00 | 2024-01-19 | 96 | 1 | 3 | Actual |
| 22638 | 598.00 | 2025-03-18 | 81 | 6 | 3 | Actual |
| 9027 | 440.00 | 2024-02-16 | 92 | 1 | 3 | Actual |
| 33722 | 30.00 | 2026-01-18 | 69 | 7 | 3 | Actual |
| 15586 | 350.00 | 2024-08-18 | 74 | 7 | 3 | Actual |
| 28059 | 518398.00 | 2025-08-18 | 43 | 7 | 3 | Actual |
| 17661 | 34.00 | 2024-10-18 | 89 | 7 | 3 | Actual |
| 14601 | 91.00 | 2024-07-18 | 66 | 7 | 3 | Actual |
| 25764 | 49870.00 | 2025-06-17 | 33 | 7 | 3 | Actual |
Generated 2026-07-18 21:17:23.668 UTC