[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 |
|---|---|---|---|---|---|---|
| 7908 | 61121.00 | 2024-01-19 | 12 | 2 | 3 | Actual |
| 17627 | 25753.00 | 2024-10-18 | 28 | 7 | 3 | Actual |
| 31447 | 78696.00 | 2025-11-17 | 19 | 7 | 3 | Actual |
| 14586 | 65396.00 | 2024-07-18 | 31 | 7 | 3 | Actual |
| 47 | 12.00 | 2023-06-18 | 96 | 1 | 3 | Actual |
| 24662 | 190.00 | 2025-05-18 | 68 | 6 | 3 | Actual |
| 33713 | -120253.00 | 2026-01-18 | 43 | 7 | 3 | Actual |
| 7982 | 60133.00 | 2024-01-19 | 21 | 7 | 3 | Actual |
| 1299 | 10.00 | 2023-07-19 | 82 | 7 | 3 | Budget |
| 28019 | 703.00 | 2025-08-18 | 81 | 6 | 3 | Actual |
| 38336 | 71.00 | 2026-05-19 | 89 | 7 | 3 | Actual |
| 5634 | 138.00 | 2023-11-18 | 74 | 1 | 3 | Actual |
| 34820 | 1040.00 | 2026-02-16 | 77 | 6 | 3 | Actual |
| 14587 | 45018.00 | 2024-07-18 | 32 | 7 | 3 | Actual |
| 12414 | 130.00 | 2024-05-18 | 67 | 6 | 3 | Actual |
| 2433 | 92.00 | 2023-08-19 | 90 | 7 | 3 | Actual |
| 9117 | 47717.00 | 2024-02-16 | 39 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2023-09-18 | 8 | 7 | 3 | Actual |
| 12524 | 81.00 | 2024-05-18 | 89 | 7 | 3 | Actual |
| 31438 | 391472.00 | 2025-11-17 | 101 | 6 | 3 | Actual |
| 4527 | 100.00 | 2023-10-19 | 84 | 1 | 3 | Budget |
| 15514 | 18704.00 | 2024-08-18 | 54 | 6 | 3 | Actual |
| 33741 | 5.00 | 2026-01-18 | 96 | 7 | 3 | Actual |
| 11253 | 140.00 | 2024-04-17 | 84 | 1 | 3 | Actual |
| 6891 | 26.00 | 2023-12-19 | 68 | 7 | 3 | Actual |
| 27980 | 751.00 | 2025-08-18 | 76 | 1 | 3 | Actual |
| 33688 | 223107.00 | 2026-01-18 | 4 | 7 | 3 | Actual |
| 4528 | 90.00 | 2023-10-19 | 85 | 1 | 3 | Budget |
| 22687 | 22.00 | 2025-03-18 | 69 | 7 | 3 | Actual |
| 11320 | -184.00 | 2024-04-17 | 91 | 6 | 3 | Actual |
| 111 | 91800.00 | 2023-06-18 | 101 | 6 | 3 | Budget |
| 5793 | 30.00 | 2023-11-18 | 85 | 7 | 3 | Budget |
| 32500 | 7657.00 | 2025-12-18 | 62 | 1 | 3 | Actual |
| 14534 | 30140.00 | 2024-07-18 | 52 | 6 | 3 | Actual |
| 21641 | 6696.00 | 2025-02-15 | 52 | 6 | 3 | Actual |
| 14518 | 1209.00 | 2024-07-18 | 77 | 1 | 3 | Actual |
| 32617 | 42320.00 | 2025-12-18 | 100 | 7 | 3 | Actual |
| 24696 | 18727.00 | 2025-05-18 | 20 | 7 | 3 | Actual |
| 7953 | 26.00 | 2024-01-19 | 82 | 6 | 3 | Actual |
| 16592 | 15147.00 | 2024-09-17 | 22 | 7 | 3 | Actual |
| 3448 | 161.00 | 2023-09-18 | 73 | 6 | 3 | Actual |
| 5749 | 131466.00 | 2023-11-18 | 37 | 7 | 3 | Actual |
| 25730 | 983.00 | 2025-06-17 | 80 | 6 | 3 | Actual |
| 32594 | 167.00 | 2025-12-18 | 66 | 7 | 3 | Actual |
| 17650 | 386.00 | 2024-10-18 | 74 | 7 | 3 | Actual |
| 38302 | 37618.00 | 2026-05-19 | 28 | 7 | 3 | Actual |
| 3407 | 106.00 | 2023-09-18 | 85 | 1 | 3 | Actual |
| 16574 | -216.00 | 2024-09-17 | 91 | 6 | 3 | Actual |
| 10136 | 97.00 | 2024-03-18 | 85 | 1 | 3 | Actual |
| 2293 | 480.00 | 2023-08-19 | 87 | 1 | 3 | Budget |
| 21701 | 43366.00 | 2025-02-15 | 40 | 7 | 3 | Actual |
| 10219 | 13994.00 | 2024-03-18 | 20 | 7 | 3 | Actual |
| 15558 | 16052.00 | 2024-08-18 | 20 | 7 | 3 | Actual |
| 180 | 135.00 | 2023-06-18 | 87 | 7 | 3 | Actual |
| 17580 | 13198.00 | 2024-10-18 | 57 | 6 | 3 | Actual |
| 125 | 23894.00 | 2023-06-18 | 24 | 7 | 3 | Actual |
| 22669 | 68068.00 | 2025-03-18 | 31 | 7 | 3 | Actual |
| 18663 | 37.00 | 2024-11-17 | 85 | 7 | 3 | Actual |
| 29122 | 71760.00 | 2025-09-17 | 60 | 1 | 3 | Actual |
| 2257 | 2178.00 | 2023-08-19 | 62 | 1 | 3 | Actual |
| 29135 | 398.00 | 2025-09-17 | 78 | 1 | 3 | Actual |
| 18613 | 9.00 | 2024-11-17 | 96 | 6 | 3 | Actual |
| 32504 | 473.00 | 2025-12-18 | 68 | 1 | 3 | Actual |
| 36031 | 195.00 | 2026-03-19 | 81 | 7 | 3 | Actual |
| 35930 | 583.00 | 2026-03-19 | 67 | 1 | 3 | Actual |
| 17603 | 990.00 | 2024-10-18 | 87 | 6 | 3 | Actual |
| 18598 | 3573.00 | 2024-11-17 | 76 | 6 | 3 | Actual |
| 16597 | 68068.00 | 2024-09-17 | 31 | 7 | 3 | Actual |
| 23644 | 182.00 | 2025-04-17 | 83 | 6 | 3 | Actual |
| 26857 | 716.00 | 2025-07-18 | 66 | 6 | 3 | Actual |
| 6783 | 409.00 | 2023-12-19 | 90 | 1 | 3 | Actual |
| 31475 | 146.00 | 2025-11-17 | 73 | 7 | 3 | Actual |
| 31484 | 77.00 | 2025-11-17 | 84 | 7 | 3 | Actual |
| 33638 | 983.00 | 2026-01-18 | 81 | 1 | 3 | Actual |
| 9062 | 90.00 | 2024-02-16 | 74 | 6 | 3 | Budget |
| 27976 | 69.00 | 2025-08-18 | 69 | 1 | 3 | Actual |
| 20642 | 36756.00 | 2025-01-18 | 57 | 6 | 3 | Actual |
| 1193 | 344.00 | 2023-07-19 | 65 | 6 | 3 | Actual |
| 20636 | 15.00 | 2025-01-18 | 96 | 1 | 3 | Actual |
| 19653 | 56836.00 | 2024-12-18 | 19 | 7 | 3 | Actual |
| 23640 | 229.00 | 2025-04-17 | 78 | 6 | 3 | Actual |
| 5643 | 550.00 | 2023-11-18 | 80 | 1 | 3 | Budget |
| 3417 | 3883.00 | 2023-09-18 | 52 | 6 | 3 | Actual |
| 19590 | 760.00 | 2024-12-18 | 73 | 1 | 3 | Actual |
| 8034 | 30.00 | 2024-01-19 | 84 | 7 | 3 | Budget |
| 28054 | 333504.00 | 2025-08-18 | 35 | 7 | 3 | Actual |
| 36038 | 120.00 | 2026-03-19 | 90 | 7 | 3 | Actual |
| 31405 | 116199.00 | 2025-11-17 | 56 | 6 | 3 | Actual |
| 33704 | 96883.00 | 2026-01-18 | 31 | 7 | 3 | Actual |
| 19626 | 3227.00 | 2024-12-18 | 76 | 6 | 3 | Actual |
| 21645 | 58006.00 | 2025-02-15 | 60 | 6 | 3 | Actual |
| 11366 | 40.00 | 2024-04-17 | 67 | 7 | 3 | Budget |
| 33707 | 30297.00 | 2026-01-18 | 34 | 7 | 3 | Actual |
| 13608 | -94.00 | 2024-06-17 | 91 | 7 | 3 | Actual |
| 9087 | 294.00 | 2024-02-16 | 92 | 6 | 3 | Actual |
| 19650 | 70780.00 | 2024-12-18 | 14 | 7 | 3 | Actual |
| 20621 | 795.00 | 2025-01-18 | 76 | 1 | 3 | Actual |
| 26887 | 12316.00 | 2025-07-18 | 8 | 7 | 3 | Actual |
| 34871 | 77.00 | 2026-02-16 | 68 | 7 | 3 | Actual |
| 36 | 103.00 | 2023-06-18 | 84 | 1 | 3 | Actual |
| 12347 | 2648.00 | 2024-05-18 | 62 | 1 | 3 | Actual |
| 30318 | 53817.00 | 2025-10-18 | 14 | 7 | 3 | Actual |
| 32522 | 781.00 | 2025-12-18 | 92 | 1 | 3 | Actual |
| 3479 | 45000.00 | 2023-09-18 | 99 | 6 | 3 | Actual |
| 23600 | 166.00 | 2025-04-17 | 71 | 1 | 3 | Actual |
| 36026 | 269.00 | 2026-03-19 | 74 | 7 | 3 | Actual |
| 5765 | 60.00 | 2023-11-18 | 67 | 7 | 3 | Budget |
| 20679 | 77150.00 | 2025-01-18 | 13 | 7 | 3 | Actual |
| 9085 | 220.00 | 2024-02-16 | 90 | 6 | 3 | Actual |
| 19678 | 120.00 | 2024-12-18 | 68 | 7 | 3 | Actual |
| 15570 | 218045.00 | 2024-08-18 | 37 | 7 | 3 | Actual |
| 30281 | 46851.00 | 2025-10-18 | 60 | 6 | 3 | Actual |
| 29217 | 207.00 | 2025-09-17 | 65 | 7 | 3 | Actual |
| 13587 | 1649.00 | 2024-06-17 | 62 | 7 | 3 | Actual |
| 5771 | 16.00 | 2023-11-18 | 71 | 7 | 3 | Actual |
| 21660 | 267.00 | 2025-02-15 | 78 | 6 | 3 | Actual |
| 6804 | 2978.00 | 2023-12-19 | 63 | 6 | 3 | Actual |
| 11238 | 280.00 | 2024-04-17 | 76 | 1 | 3 | Budget |
| 7867 | 380.00 | 2024-01-19 | 65 | 1 | 3 | Budget |
| 37107 | 4444.00 | 2026-04-18 | 61 | 6 | 3 | Actual |
| 20669 | 392.00 | 2025-01-18 | 92 | 6 | 3 | Actual |
| 34842 | 57568.00 | 2026-02-16 | 13 | 7 | 3 | Actual |
| 22588 | 97773.00 | 2025-03-18 | 60 | 1 | 3 | Actual |
| 2347 | 90.00 | 2023-08-19 | 83 | 6 | 3 | Budget |
| 12426 | 1000.00 | 2024-05-18 | 76 | 6 | 3 | Budget |
| 2437 | 3.00 | 2023-08-19 | 96 | 7 | 3 | Actual |
| 38270 | 938.00 | 2026-05-19 | 77 | 6 | 3 | Actual |
| 6814 | 40.00 | 2023-12-19 | 71 | 6 | 3 | Actual |
| 4618 | 50539.00 | 2023-10-19 | 31 | 7 | 3 | Actual |
| 38247 | 871.00 | 2026-05-19 | 92 | 1 | 3 | Actual |
| 5680 | 2981.00 | 2023-11-18 | 63 | 6 | 3 | Actual |
| 31387 | 428.00 | 2025-11-17 | 78 | 1 | 3 | Actual |
| 11300 | 360.00 | 2024-04-17 | 77 | 6 | 3 | Actual |
| 18626 | 16944.00 | 2024-11-17 | 20 | 7 | 3 | Actual |
| 6843 | 278.00 | 2023-12-19 | 90 | 6 | 3 | Actual |
| 1135 | 2002.00 | 2023-07-19 | 62 | 1 | 3 | Actual |
| 17646 | 54.00 | 2024-10-18 | 68 | 7 | 3 | Actual |
| 29169 | 954.00 | 2025-09-17 | 77 | 6 | 3 | Actual |
| 25797 | 115.00 | 2025-06-17 | 90 | 7 | 3 | Actual |
| 18591 | 324.00 | 2024-11-17 | 67 | 6 | 3 | Actual |
| 18661 | 47.00 | 2024-11-17 | 83 | 7 | 3 | Actual |
| 5616 | 20900.00 | 2023-11-18 | 60 | 1 | 3 | Budget |
| 3404 | 113.00 | 2023-09-18 | 84 | 1 | 3 | Actual |
| 3442 | 84.00 | 2023-09-18 | 68 | 6 | 3 | Actual |
| 3373 | 1092.00 | 2023-09-18 | 62 | 1 | 3 | Actual |
| 29141 | 317.00 | 2025-09-17 | 85 | 1 | 3 | Actual |
| 11397 | 54.00 | 2024-04-17 | 90 | 7 | 3 | Actual |
| 7980 | 43720.00 | 2024-01-19 | 19 | 7 | 3 | Actual |
| 29129 | 119.00 | 2025-09-17 | 69 | 1 | 3 | Actual |
| 34852 | 41929.00 | 2026-02-16 | 28 | 7 | 3 | Actual |
| 12390 | 65797.00 | 2024-05-18 | 12 | 2 | 3 | Actual |
| 7881 | 130.00 | 2024-01-19 | 74 | 1 | 3 | Actual |
| 7866 | 1900.00 | 2024-01-19 | 62 | 1 | 3 | Budget |
| 27993 | 932.00 | 2025-08-18 | 92 | 1 | 3 | Actual |
| 6863 | 11887.00 | 2023-12-19 | 22 | 7 | 3 | Actual |
| 13575 | 35462.00 | 2024-06-17 | 34 | 7 | 3 | Actual |
| 72 | 76.00 | 2023-06-18 | 68 | 6 | 3 | Actual |
| 20690 | 235410.00 | 2025-01-18 | 29 | 7 | 3 | Actual |
| 38226 | 776.00 | 2026-05-19 | 65 | 1 | 3 | Actual |
| 17569 | 346.00 | 2024-10-18 | 89 | 1 | 3 | Actual |
| 29171 | 1025.00 | 2025-09-17 | 80 | 6 | 3 | Actual |
| 28061 | 18975.00 | 2025-08-18 | 60 | 7 | 3 | Actual |
| 13580 | 42540.00 | 2024-06-17 | 40 | 7 | 3 | Actual |
| 19647 | 19314.00 | 2024-12-18 | 7 | 7 | 3 | Actual |
| 13494 | 1290.00 | 2024-06-17 | 65 | 1 | 3 | Actual |
| 22674 | 140394.00 | 2025-03-18 | 37 | 7 | 3 | Actual |
| 16613 | 112.00 | 2024-09-17 | 67 | 7 | 3 | Actual |
| 6873 | 49331.00 | 2023-12-19 | 37 | 7 | 3 | Actual |
| 28049 | 356838.00 | 2025-08-18 | 29 | 7 | 3 | Actual |
| 5688 | 67.00 | 2023-11-18 | 68 | 6 | 3 | Actual |
| 10204 | 12604.00 | 2024-03-18 | 94 | 6 | 3 | Actual |
| 6847 | 8.00 | 2023-12-19 | 96 | 6 | 3 | Actual |
| 4553 | 2600.00 | 2023-10-19 | 63 | 6 | 3 | Budget |
| 34785 | 1455.00 | 2026-02-16 | 77 | 1 | 3 | Actual |
| 14543 | 660.00 | 2024-07-18 | 66 | 6 | 3 | Actual |
| 12496 | 30.00 | 2024-05-18 | 68 | 7 | 3 | Budget |
| 21728 | 73.00 | 2025-02-15 | 92 | 7 | 3 | Actual |
| 16522 | 300.00 | 2024-09-17 | 68 | 1 | 3 | Actual |
| 28000 | 135925.00 | 2025-08-18 | 56 | 6 | 3 | Actual |
| 3530 | 90.00 | 2023-09-18 | 76 | 7 | 3 | Budget |
| 36034 | 60.00 | 2026-03-19 | 84 | 7 | 3 | Actual |
| 7938 | 161.00 | 2024-01-19 | 73 | 6 | 3 | Actual |
| 6887 | 67.00 | 2023-12-19 | 66 | 7 | 3 | Actual |
| 6852 | 159282.00 | 2023-12-19 | 4 | 7 | 3 | Actual |
| 30301 | 210.00 | 2025-10-18 | 84 | 6 | 3 | Actual |
| 34862 | 61189.00 | 2026-02-16 | 40 | 7 | 3 | Actual |
| 4536 | 194.00 | 2023-10-19 | 94 | 1 | 3 | Actual |
| 12358 | 80.00 | 2024-05-18 | 71 | 1 | 3 | Budget |
| 3378 | 280.00 | 2023-09-18 | 66 | 1 | 3 | Budget |
| 1188 | 1805.00 | 2023-07-19 | 61 | 6 | 3 | Actual |
| 119 | 13720.00 | 2023-06-18 | 18 | 7 | 3 | Actual |
| 35983 | 546.00 | 2026-03-19 | 92 | 6 | 3 | Actual |
| 109 | 45000.00 | 2023-06-18 | 99 | 6 | 3 | Actual |
| 5659 | 374.00 | 2023-11-18 | 92 | 1 | 3 | Actual |
| 18599 | 858.00 | 2024-11-17 | 77 | 6 | 3 | Actual |
| 29214 | 21114.00 | 2025-09-17 | 60 | 7 | 3 | Actual |
| 36043 | 35267.00 | 2026-03-19 | 100 | 7 | 3 | Actual |
| 17601 | 202.00 | 2024-10-18 | 84 | 6 | 3 | Actual |
| 26855 | 9434.00 | 2025-07-18 | 63 | 6 | 3 | Actual |
| 7885 | 520.00 | 2024-01-19 | 77 | 1 | 3 | Actual |
| 8025 | 40.00 | 2024-01-19 | 78 | 7 | 3 | Budget |
| 32578 | 329388.00 | 2025-12-18 | 29 | 7 | 3 | Actual |
| 9010 | 550.00 | 2024-02-16 | 80 | 1 | 3 | Budget |
| 20724 | 67.00 | 2025-01-18 | 90 | 7 | 3 | Actual |
| 23705 | 35.00 | 2025-04-17 | 89 | 7 | 3 | Actual |
| 33657 | 5828.00 | 2026-01-18 | 61 | 6 | 3 | Actual |
| 3377 | 246.00 | 2023-09-18 | 66 | 1 | 3 | Actual |
| 18565 | 429.00 | 2024-11-17 | 78 | 1 | 3 | Actual |
| 17644 | 141.00 | 2024-10-18 | 66 | 7 | 3 | Actual |
| 2329 | 159.00 | 2023-08-19 | 72 | 6 | 3 | Actual |
| 30251 | 1040.00 | 2025-10-18 | 65 | 1 | 3 | Actual |
| 9068 | 100.00 | 2024-02-16 | 78 | 6 | 3 | Budget |
| 22616 | 33758.00 | 2025-03-18 | 52 | 6 | 3 | Actual |
| 30365 | 13.00 | 2025-10-18 | 94 | 7 | 3 | Actual |
| 18604 | 202.00 | 2024-11-17 | 83 | 6 | 3 | Actual |
| 9075 | 30.00 | 2024-02-16 | 82 | 6 | 3 | Budget |
| 9116 | 34057.00 | 2024-02-16 | 38 | 7 | 3 | Actual |
| 27985 | 114.00 | 2025-08-18 | 82 | 1 | 3 | Actual |
| 28004 | 4415.00 | 2025-08-18 | 62 | 6 | 3 | Actual |
| 6882 | 540.00 | 2023-12-19 | 61 | 7 | 3 | Actual |
| 7922 | 1120.00 | 2024-01-19 | 62 | 6 | 3 | Actual |
| 4615 | 23396.00 | 2023-10-19 | 24 | 7 | 3 | Actual |
| 12384 | 208.00 | 2024-05-18 | 89 | 1 | 3 | Actual |
| 26851 | 12579.00 | 2025-07-18 | 57 | 6 | 3 | Actual |
| 13541 | 707.00 | 2024-06-17 | 81 | 6 | 3 | Actual |
| 11301 | 280.00 | 2024-04-17 | 77 | 6 | 3 | Budget |
| 5780 | 54.00 | 2023-11-18 | 78 | 7 | 3 | Actual |
| 36011 | 58875.00 | 2026-03-19 | 38 | 7 | 3 | Actual |
| 4592 | 122.00 | 2023-10-19 | 89 | 6 | 3 | Actual |
| 31401 | 127880.00 | 2025-11-17 | 12 | 2 | 3 | Actual |
| 5619 | 1500.00 | 2023-11-18 | 62 | 1 | 3 | Budget |
| 2352 | 380.00 | 2023-08-19 | 87 | 6 | 3 | Budget |
| 18593 | 72.00 | 2024-11-17 | 69 | 6 | 3 | Actual |
| 16517 | 7952.00 | 2024-09-17 | 61 | 1 | 3 | Actual |
| 31486 | 338.00 | 2025-11-17 | 87 | 7 | 3 | Actual |
| 11266 | 5400.00 | 2024-04-17 | 52 | 6 | 3 | Budget |
| 26929 | 86.00 | 2025-07-18 | 84 | 7 | 3 | Actual |
| 31452 | 43905.00 | 2025-11-17 | 24 | 7 | 3 | Actual |
| 20671 | 9.00 | 2025-01-18 | 96 | 6 | 3 | Actual |
| 25703 | 480.00 | 2025-06-17 | 90 | 1 | 3 | Actual |
| 22629 | 65.00 | 2025-03-18 | 69 | 6 | 3 | Actual |
| 21687 | 74585.00 | 2025-02-15 | 21 | 7 | 3 | Actual |
| 20707 | 72.00 | 2025-01-18 | 67 | 7 | 3 | Actual |
| 1247 | 13720.00 | 2023-07-19 | 18 | 7 | 3 | Actual |
| 5787 | 10.00 | 2023-11-18 | 82 | 7 | 3 | Budget |
| 16535 | 287.00 | 2024-09-17 | 85 | 1 | 3 | Actual |
| 12398 | 71696.00 | 2024-05-18 | 56 | 6 | 3 | Actual |
| 13524 | 68411.00 | 2024-06-17 | 60 | 6 | 3 | Actual |
| 22679 | 497316.00 | 2025-03-18 | 46 | 7 | 3 | Actual |
| 1210 | 787.00 | 2023-07-19 | 76 | 6 | 3 | Actual |
| 1310 | -42.00 | 2023-07-19 | 91 | 7 | 3 | Actual |
| 94 | 102.00 | 2023-06-18 | 83 | 6 | 3 | Actual |
| 20626 | 106.00 | 2025-01-18 | 82 | 1 | 3 | Actual |
| 8011 | 30.00 | 2024-01-19 | 68 | 7 | 3 | Budget |
| 37139 | 480085.00 | 2026-04-18 | 6 | 7 | 3 | Actual |
| 3457 | 90.00 | 2023-09-18 | 78 | 6 | 3 | Budget |
| 9162 | 42.00 | 2024-02-16 | 89 | 7 | 3 | Actual |
| 20653 | 735.00 | 2025-01-18 | 72 | 6 | 3 | Actual |
| 5703 | 97.00 | 2023-11-18 | 78 | 6 | 3 | Actual |
| 19608 | 105644.00 | 2024-12-18 | 12 | 2 | 3 | Actual |
| 15554 | 90828.00 | 2024-08-18 | 14 | 7 | 3 | Actual |
| 12441 | 66.00 | 2024-05-18 | 84 | 6 | 3 | Actual |
| 13504 | 389.00 | 2024-06-17 | 78 | 1 | 3 | Actual |
| 24727 | 59.00 | 2025-05-18 | 78 | 7 | 3 | Actual |
| 23700 | 12.00 | 2025-04-17 | 82 | 7 | 3 | Actual |
| 9110 | 55058.00 | 2024-02-16 | 31 | 7 | 3 | Actual |
| 35982 | -327.00 | 2026-03-19 | 91 | 6 | 3 | Actual |
| 3484 | 7263.00 | 2023-09-18 | 7 | 7 | 3 | Actual |
| 36015 | 76296.00 | 2026-03-19 | 46 | 7 | 3 | Actual |
| 15519 | 4338.00 | 2024-08-18 | 62 | 6 | 3 | Actual |
| 18558 | 336.00 | 2024-11-17 | 68 | 1 | 3 | Actual |
| 32502 | 1275.00 | 2025-12-18 | 66 | 1 | 3 | Actual |
| 5637 | 280.00 | 2023-11-18 | 76 | 1 | 3 | Budget |
| 1302 | 18.00 | 2023-07-19 | 84 | 7 | 3 | Actual |
| 22662 | 17657.00 | 2025-03-18 | 20 | 7 | 3 | Actual |
| 32503 | 630.00 | 2025-12-18 | 67 | 1 | 3 | Actual |
| 19616 | 9802.00 | 2024-12-18 | 63 | 6 | 3 | Actual |
| 11321 | 307.00 | 2024-04-17 | 92 | 6 | 3 | Actual |
| 8036 | 30.00 | 2024-01-19 | 85 | 7 | 3 | Budget |
| 24683 | 10.00 | 2025-05-18 | 96 | 6 | 3 | Actual |
| 34877 | 377.00 | 2026-02-16 | 77 | 7 | 3 | Actual |
| 10140 | 204.00 | 2024-03-18 | 89 | 1 | 3 | Actual |
| 3460 | 237.00 | 2023-09-18 | 81 | 6 | 3 | Actual |
| 12345 | 2913.00 | 2024-05-18 | 61 | 1 | 3 | Actual |
| 20668 | -235.00 | 2025-01-18 | 91 | 6 | 3 | Actual |
| 13498 | 129.00 | 2024-06-17 | 69 | 1 | 3 | Actual |
| 16600 | 58534.00 | 2024-09-17 | 34 | 7 | 3 | Actual |
| 2267 | 45.00 | 2023-08-19 | 69 | 1 | 3 | Actual |
| 16536 | 1350.00 | 2024-09-17 | 87 | 1 | 3 | Actual |
| 17598 | 686.00 | 2024-10-18 | 81 | 6 | 3 | Actual |
| 17611 | 45000.00 | 2024-10-18 | 99 | 6 | 3 | Actual |
| 5629 | 46.00 | 2023-11-18 | 69 | 1 | 3 | Actual |
| 6889 | 35.00 | 2023-12-19 | 67 | 7 | 3 | Actual |
| 37100 | 91769.00 | 2026-04-18 | 12 | 2 | 3 | Actual |
| 6820 | 84.00 | 2023-12-19 | 74 | 6 | 3 | Actual |
| 7879 | 300.00 | 2024-01-19 | 73 | 1 | 3 | Budget |
| 14572 | 23519.00 | 2024-07-18 | 7 | 7 | 3 | Actual |
| 24630 | 175.00 | 2025-05-18 | 71 | 1 | 3 | Actual |
| 4522 | 32.00 | 2023-10-19 | 82 | 1 | 3 | Actual |
| 33659 | 3015.00 | 2026-01-18 | 63 | 6 | 3 | Actual |
| 9144 | 94.00 | 2024-02-16 | 77 | 7 | 3 | Actual |
| 133 | 33491.00 | 2023-06-18 | 37 | 7 | 3 | Actual |
| 13570 | 29150.00 | 2024-06-17 | 28 | 7 | 3 | Actual |
| 13475 | 16875.00 | 2024-06-16 | 93 | 7 | 3 | Actual |
| 7917 | 14800.00 | 2024-01-19 | 60 | 6 | 3 | Budget |
| 4669 | 200.00 | 2023-10-19 | 87 | 7 | 3 | Budget |
| 30304 | 273.00 | 2025-10-18 | 89 | 6 | 3 | Actual |
| 16576 | 12573.00 | 2024-09-17 | 94 | 6 | 3 | Actual |
| 23670 | 31709.00 | 2025-04-17 | 24 | 7 | 3 | Actual |
| 11351 | 55708.00 | 2024-04-17 | 39 | 7 | 3 | Actual |
| 17573 | 163.00 | 2024-10-18 | 94 | 1 | 3 | Actual |
| 6848 | 149.00 | 2023-12-19 | 97 | 6 | 3 | Actual |
| 1295 | 100.00 | 2023-07-19 | 80 | 7 | 3 | Budget |
| 9008 | 100.00 | 2024-02-16 | 78 | 1 | 3 | Budget |
| 21714 | 361.00 | 2025-02-15 | 74 | 7 | 3 | Actual |
| 13610 | 38.00 | 2024-06-17 | 94 | 7 | 3 | Actual |
| 1141 | 200.00 | 2023-07-19 | 67 | 1 | 3 | Budget |
| 10163 | 217.00 | 2024-03-18 | 65 | 6 | 3 | Actual |
| 11398 | -43.00 | 2024-04-17 | 91 | 7 | 3 | Actual |
| 15576 | 19734.00 | 2024-08-18 | 60 | 7 | 3 | Actual |
| 151 | 40.00 | 2023-06-18 | 67 | 7 | 3 | Budget |
| 32608 | 107.00 | 2025-12-18 | 84 | 7 | 3 | Actual |
| 22592 | 887.00 | 2025-03-18 | 66 | 1 | 3 | Actual |
| 14544 | 341.00 | 2024-07-18 | 67 | 6 | 3 | Actual |
| 25696 | 878.00 | 2025-06-17 | 81 | 1 | 3 | Actual |
| 3540 | 11.00 | 2023-09-18 | 82 | 7 | 3 | Actual |
| 5751 | 56582.00 | 2023-11-18 | 39 | 7 | 3 | Actual |
| 5666 | 1987.00 | 2023-11-18 | 53 | 6 | 3 | Actual |
| 30302 | 193.00 | 2025-10-18 | 85 | 6 | 3 | Actual |
| 12481 | -55258.00 | 2024-05-18 | 43 | 7 | 3 | Actual |
| 6758 | 300.00 | 2023-12-19 | 73 | 1 | 3 | Budget |
| 24703 | 70789.00 | 2025-05-18 | 31 | 7 | 3 | Actual |
| 34816 | 749.00 | 2026-02-16 | 72 | 6 | 3 | Actual |
| 21657 | 323.00 | 2025-02-15 | 74 | 6 | 3 | Actual |
| 3537 | 200.00 | 2023-09-18 | 80 | 7 | 3 | Budget |
| 34822 | 1047.00 | 2026-02-16 | 80 | 6 | 3 | Actual |
| 22634 | 4358.00 | 2025-03-18 | 76 | 6 | 3 | Actual |
| 34808 | 4559.00 | 2026-02-16 | 62 | 6 | 3 | Actual |
| 22688 | 31.00 | 2025-03-18 | 71 | 7 | 3 | Actual |
| 12503 | 70.00 | 2024-05-18 | 74 | 7 | 3 | Actual |
| 18640 | 72812.00 | 2024-11-17 | 39 | 7 | 3 | Actual |
| 14 | 100.00 | 2023-06-18 | 68 | 1 | 3 | Budget |
| 5652 | 90.00 | 2023-11-18 | 85 | 1 | 3 | Actual |
| 4604 | 8705.00 | 2023-10-19 | 7 | 7 | 3 | Actual |
| 37098 | 60.00 | 2026-04-18 | 94 | 1 | 3 | Actual |
| 11277 | 1242.00 | 2024-04-17 | 62 | 6 | 3 | Actual |
| 29184 | 944.00 | 2025-09-17 | 97 | 6 | 3 | Actual |
| 34777 | 916.00 | 2026-02-16 | 66 | 1 | 3 | Actual |
| 4623 | 155982.00 | 2023-10-19 | 37 | 7 | 3 | Actual |
| 188 | 23076.00 | 2023-06-18 | 100 | 7 | 3 | Actual |
| 6851 | 193600.00 | 2023-12-19 | 101 | 6 | 3 | Budget |
| 12511 | 214.00 | 2024-05-18 | 80 | 7 | 3 | Actual |
| 17620 | 17836.00 | 2024-10-18 | 18 | 7 | 3 | Actual |
| 23656 | 461698.00 | 2025-04-17 | 101 | 6 | 3 | Actual |
| 23690 | 54.00 | 2025-04-17 | 68 | 7 | 3 | Actual |
| 22644 | 164.00 | 2025-03-18 | 89 | 6 | 3 | Actual |
| 4642 | 50.00 | 2023-10-19 | 68 | 7 | 3 | Budget |
| 28021 | 254.00 | 2025-08-18 | 83 | 6 | 3 | Actual |
| 15493 | 790.00 | 2024-08-18 | 73 | 1 | 3 | Actual |
| 3491 | 14406.00 | 2023-09-18 | 20 | 7 | 3 | Actual |
| 26927 | 27.00 | 2025-07-18 | 82 | 7 | 3 | Actual |
| 5722 | 12264.00 | 2023-11-18 | 94 | 6 | 3 | Actual |
| 24632 | 456.00 | 2025-05-18 | 74 | 1 | 3 | Actual |
| 16582 | 844659.00 | 2024-09-17 | 6 | 7 | 3 | Actual |
| 24626 | 1023.00 | 2025-05-18 | 66 | 1 | 3 | Actual |
| 31384 | 392.00 | 2025-11-17 | 74 | 1 | 3 | Actual |
| 37132 | 702.00 | 2026-04-18 | 92 | 6 | 3 | Actual |
| 6864 | 4860.00 | 2023-12-19 | 23 | 7 | 3 | Actual |
| 4515 | 480.00 | 2023-10-19 | 77 | 1 | 3 | Budget |
| 32530 | 5936.00 | 2025-12-18 | 57 | 6 | 3 | Actual |
| 19655 | 80376.00 | 2024-12-18 | 21 | 7 | 3 | Actual |
| 10268 | 10.00 | 2024-03-18 | 82 | 7 | 3 | Budget |
| 4653 | 200.00 | 2023-10-19 | 77 | 7 | 3 | Budget |
| 26833 | 1575.00 | 2025-07-18 | 80 | 1 | 3 | Actual |
| 25734 | 181.00 | 2025-06-17 | 84 | 6 | 3 | Actual |
| 136 | 29546.00 | 2023-06-18 | 40 | 7 | 3 | Actual |
| 8022 | 100.00 | 2024-01-19 | 77 | 7 | 3 | Budget |
| 6840 | 380.00 | 2023-12-19 | 87 | 6 | 3 | Budget |
| 14510 | 713.00 | 2024-07-18 | 66 | 1 | 3 | Actual |
| 21693 | 62974.00 | 2025-02-15 | 31 | 7 | 3 | Actual |
| 143 | 480.00 | 2023-06-18 | 61 | 7 | 3 | Budget |
| 6920 | 56.00 | 2023-12-19 | 89 | 7 | 3 | Actual |
| 1166 | 129.00 | 2023-07-19 | 84 | 1 | 3 | Actual |
| 19658 | 32357.00 | 2024-12-18 | 24 | 7 | 3 | Actual |
| 24701 | 26036.00 | 2025-05-18 | 28 | 7 | 3 | Actual |
| 1272 | 380.00 | 2023-07-19 | 62 | 7 | 3 | Budget |
| 12422 | 220.00 | 2024-05-18 | 73 | 6 | 3 | Budget |
| 2341 | 349.00 | 2023-08-19 | 80 | 6 | 3 | Actual |
| 24730 | 12.00 | 2025-05-18 | 82 | 7 | 3 | Actual |
| 9013 | 358.00 | 2024-02-16 | 81 | 1 | 3 | Actual |
| 17579 | 134925.00 | 2024-10-18 | 56 | 6 | 3 | Actual |
| 30326 | 48386.00 | 2025-10-18 | 24 | 7 | 3 | Actual |
| 15572 | 78930.00 | 2024-08-18 | 39 | 7 | 3 | Actual |
| 9045 | 1538.00 | 2024-02-16 | 63 | 6 | 3 | Actual |
| 4665 | 40.00 | 2023-10-19 | 84 | 7 | 3 | Budget |
| 3528 | 121.00 | 2023-09-18 | 74 | 7 | 3 | Actual |
| 3372 | 1747.00 | 2023-09-18 | 61 | 1 | 3 | Actual |
| 23707 | -43.00 | 2025-04-17 | 91 | 7 | 3 | Actual |
| 7887 | 141.00 | 2024-01-19 | 78 | 1 | 3 | Actual |
| 3534 | 50.00 | 2023-09-18 | 78 | 7 | 3 | Budget |
| 19593 | 1471.00 | 2024-12-18 | 77 | 1 | 3 | Actual |
| 32536 | 443.00 | 2025-12-18 | 66 | 6 | 3 | Actual |
| 18656 | 176.00 | 2024-11-17 | 77 | 7 | 3 | Actual |
| 7983 | 11887.00 | 2024-01-19 | 22 | 7 | 3 | Actual |
| 14562 | 306.00 | 2024-07-18 | 90 | 6 | 3 | Actual |
| 4531 | 480.00 | 2023-10-19 | 87 | 1 | 3 | Budget |
| 37171 | 68.00 | 2026-04-18 | 68 | 7 | 3 | Actual |
| 19659 | 25753.00 | 2024-12-18 | 28 | 7 | 3 | Actual |
| 25768 | 57661.00 | 2025-06-17 | 38 | 7 | 3 | Actual |
| 23639 | 858.00 | 2025-04-17 | 77 | 6 | 3 | Actual |
| 11380 | 40.00 | 2024-04-17 | 78 | 7 | 3 | Budget |
| 33740 | 11.00 | 2026-01-18 | 94 | 7 | 3 | Actual |
| 18572 | 1440.00 | 2024-11-17 | 87 | 1 | 3 | Actual |
| 22666 | 31709.00 | 2025-03-18 | 24 | 7 | 3 | Actual |
| 2408 | 80.00 | 2023-08-19 | 73 | 7 | 3 | Budget |
| 15591 | 177.00 | 2024-08-18 | 81 | 7 | 3 | Actual |
| 12513 | 100.00 | 2024-05-18 | 81 | 7 | 3 | Budget |
| 11283 | 200.00 | 2024-04-17 | 66 | 6 | 3 | Budget |
| 21623 | 344.00 | 2025-02-15 | 74 | 1 | 3 | Actual |
| 22589 | 12038.00 | 2025-03-18 | 61 | 1 | 3 | Actual |
| 8002 | 480.00 | 2024-01-19 | 61 | 7 | 3 | Budget |
| 14576 | 151549.00 | 2024-07-18 | 15 | 7 | 3 | Actual |
| 9073 | 250.00 | 2024-02-16 | 81 | 6 | 3 | Actual |
| 22647 | 336.00 | 2025-03-18 | 92 | 6 | 3 | Actual |
| 11365 | 30.00 | 2024-04-17 | 67 | 7 | 3 | Actual |
| 38333 | 54.00 | 2026-05-19 | 84 | 7 | 3 | Actual |
| 21630 | 312.00 | 2025-02-15 | 83 | 1 | 3 | Actual |
| 23630 | 655.00 | 2025-04-17 | 66 | 6 | 3 | Actual |
| 17634 | 213961.00 | 2024-10-18 | 37 | 7 | 3 | Actual |
| 18625 | 56836.00 | 2024-11-17 | 19 | 7 | 3 | Actual |
| 24697 | 75992.00 | 2025-05-18 | 21 | 7 | 3 | Actual |
| 20712 | 391.00 | 2025-01-18 | 74 | 7 | 3 | Actual |
| 26885 | 615815.00 | 2025-07-18 | 6 | 7 | 3 | Actual |
| 2283 | 383.00 | 2023-08-19 | 81 | 1 | 3 | Actual |
| 1232 | -221.00 | 2023-07-19 | 91 | 6 | 3 | Actual |
| 11379 | 100.00 | 2024-04-17 | 77 | 7 | 3 | Budget |
| 24677 | 900.00 | 2025-05-18 | 87 | 6 | 3 | Actual |
| 9070 | 403.00 | 2024-02-16 | 80 | 6 | 3 | Actual |
| 3549 | 200.00 | 2023-09-18 | 87 | 7 | 3 | Budget |
| 9092 | 169200.00 | 2024-02-16 | 101 | 6 | 3 | Budget |
| 2321 | 116.00 | 2023-08-19 | 67 | 6 | 3 | Actual |
| 17586 | 550.00 | 2024-10-18 | 66 | 6 | 3 | Actual |
| 37156 | 43156.00 | 2026-04-18 | 33 | 7 | 3 | Actual |
| 10195 | 80.00 | 2024-03-18 | 84 | 6 | 3 | Actual |
| 13502 | 810.00 | 2024-06-17 | 76 | 1 | 3 | Actual |
| 20686 | 15454.00 | 2025-01-18 | 22 | 7 | 3 | Actual |
| 2349 | 63.00 | 2023-08-19 | 84 | 6 | 3 | Actual |
| 22593 | 450.00 | 2025-03-18 | 67 | 1 | 3 | Actual |
| 5750 | 36417.00 | 2023-11-18 | 38 | 7 | 3 | Actual |
| 23685 | 1153.00 | 2025-04-17 | 61 | 7 | 3 | Actual |
| 26901 | 58329.00 | 2025-07-18 | 32 | 7 | 3 | Actual |
| 113 | 124391.00 | 2023-06-18 | 6 | 7 | 3 | Actual |
| 10229 | 20756.00 | 2024-03-18 | 34 | 7 | 3 | Actual |
| 30362 | 168.00 | 2025-10-18 | 90 | 7 | 3 | Actual |
| 31420 | 2615.00 | 2025-11-17 | 76 | 6 | 3 | Actual |
| 12439 | 76.00 | 2024-05-18 | 83 | 6 | 3 | Actual |
| 12443 | 61.00 | 2024-05-18 | 85 | 6 | 3 | Actual |
| 25713 | 31973.00 | 2025-06-17 | 57 | 6 | 3 | Actual |
| 4499 | 315.00 | 2023-10-19 | 66 | 1 | 3 | Actual |
| 6919 | 100.00 | 2023-12-19 | 87 | 7 | 3 | Budget |
| 17595 | 950.00 | 2024-10-18 | 77 | 6 | 3 | Actual |
| 3396 | 611.00 | 2023-09-18 | 80 | 1 | 3 | Actual |
| 1236 | 177.00 | 2023-07-19 | 97 | 6 | 3 | Actual |
| 4507 | 60.00 | 2023-10-19 | 71 | 1 | 3 | Budget |
| 25794 | 53.00 | 2025-06-17 | 85 | 7 | 3 | Actual |
| 9009 | 145.00 | 2024-02-16 | 78 | 1 | 3 | Actual |
| 26896 | 8660.00 | 2025-07-18 | 23 | 7 | 3 | Actual |
| 7961 | 380.00 | 2024-01-19 | 87 | 6 | 3 | Budget |
| 19689 | 94.00 | 2024-12-18 | 83 | 7 | 3 | Actual |
| 26888 | 97914.00 | 2025-07-18 | 13 | 7 | 3 | Actual |
| 19660 | 262674.00 | 2024-12-18 | 29 | 7 | 3 | Actual |
| 30340 | 17595.00 | 2025-10-18 | 60 | 7 | 3 | Actual |
| 25718 | 614.00 | 2025-06-17 | 65 | 6 | 3 | Actual |
| 2320 | 229.00 | 2023-08-19 | 66 | 6 | 3 | Actual |
| 37087 | 1906.00 | 2026-04-18 | 80 | 1 | 3 | Actual |
| 33719 | 276.00 | 2026-01-18 | 66 | 7 | 3 | Actual |
| 11270 | 82089.00 | 2024-04-17 | 56 | 6 | 3 | Actual |
| 15561 | 6318.00 | 2024-08-18 | 23 | 7 | 3 | Actual |
| 6796 | 1240.00 | 2023-12-19 | 57 | 6 | 3 | Actual |
| 9006 | 550.00 | 2024-02-16 | 77 | 1 | 3 | Budget |
| 28039 | 71979.00 | 2025-08-18 | 14 | 7 | 3 | Actual |
| 26899 | 377424.00 | 2025-07-18 | 29 | 7 | 3 | Actual |
| 6785 | 546.00 | 2023-12-19 | 92 | 1 | 3 | Actual |
| 31433 | 481.00 | 2025-11-17 | 92 | 6 | 3 | Actual |
| 19648 | 13481.00 | 2024-12-18 | 8 | 7 | 3 | Actual |
| 32525 | 59367.00 | 2025-12-18 | 12 | 2 | 3 | Actual |
| 8039 | 100.00 | 2024-01-19 | 87 | 7 | 3 | Budget |
| 28005 | 11551.00 | 2025-08-18 | 63 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2023-11-18 | 52 | 6 | 3 | Budget |
| 31485 | 69.00 | 2025-11-17 | 85 | 7 | 3 | Actual |
| 34889 | 211.00 | 2026-02-16 | 92 | 7 | 3 | Actual |
| 26829 | 275.00 | 2025-07-18 | 74 | 1 | 3 | Actual |
| 4547 | 13020.00 | 2023-10-19 | 60 | 6 | 3 | Actual |
| 23651 | 302.00 | 2025-04-17 | 92 | 6 | 3 | Actual |
| 34872 | 21.00 | 2026-02-16 | 69 | 7 | 3 | Actual |
| 34803 | 338.00 | 2026-02-16 | 54 | 6 | 3 | Actual |
| 16542 | 15.00 | 2024-09-17 | 96 | 1 | 3 | Actual |
| 26868 | 1252.00 | 2025-07-18 | 80 | 6 | 3 | Actual |
| 11219 | 2600.00 | 2024-04-17 | 61 | 1 | 3 | Budget |
| 31410 | 5872.00 | 2025-11-17 | 63 | 6 | 3 | Actual |
| 30296 | 274.00 | 2025-10-18 | 78 | 6 | 3 | Actual |
| 18639 | 48219.00 | 2024-11-17 | 38 | 7 | 3 | Actual |
| 1180 | 5600.00 | 2023-07-19 | 52 | 6 | 3 | Budget |
| 6746 | 1900.00 | 2023-12-19 | 62 | 1 | 3 | Budget |
| 11244 | 710.00 | 2024-04-17 | 80 | 1 | 3 | Actual |
| 3434 | 2589.00 | 2023-09-18 | 63 | 6 | 3 | Actual |
| 37192 | 39969.00 | 2026-04-18 | 100 | 7 | 3 | Actual |
| 29215 | 1949.00 | 2025-09-17 | 61 | 7 | 3 | Actual |
| 11232 | 80.00 | 2024-04-17 | 71 | 1 | 3 | Budget |
| 24675 | 192.00 | 2025-05-18 | 84 | 6 | 3 | Actual |
| 10191 | 25.00 | 2024-03-18 | 82 | 6 | 3 | Actual |
| 23592 | 95680.00 | 2025-04-17 | 60 | 1 | 3 | Actual |
| 6910 | 10.00 | 2023-12-19 | 82 | 7 | 3 | Actual |
| 38282 | 478.00 | 2026-05-19 | 92 | 6 | 3 | Actual |
| 19693 | 81.00 | 2024-12-18 | 89 | 7 | 3 | Actual |
| 18615 | 45000.00 | 2024-11-17 | 99 | 6 | 3 | Actual |
| 31440 | 487110.00 | 2025-11-17 | 6 | 7 | 3 | Actual |
| 4578 | 380.00 | 2023-10-19 | 80 | 6 | 3 | Budget |
| 17638 | 659279.00 | 2024-10-18 | 43 | 7 | 3 | Actual |
| 2304 | 7954.00 | 2023-08-19 | 53 | 6 | 3 | Actual |
| 23 | 297.00 | 2023-06-18 | 76 | 1 | 3 | Actual |
| 30354 | 417.00 | 2025-10-18 | 80 | 7 | 3 | Actual |
| 10253 | 30.00 | 2024-03-18 | 71 | 7 | 3 | Budget |
| 24711 | 37996.00 | 2025-05-18 | 40 | 7 | 3 | Actual |
| 35936 | 842.00 | 2026-03-19 | 76 | 1 | 3 | Actual |
| 30286 | 430.00 | 2025-10-18 | 66 | 6 | 3 | Actual |
| 15546 | 1240.00 | 2024-08-18 | 97 | 6 | 3 | Actual |
| 1270 | 360.00 | 2023-07-19 | 61 | 7 | 3 | Actual |
| 26938 | 36442.00 | 2025-07-18 | 100 | 7 | 3 | Actual |
| 19637 | 273.00 | 2024-12-18 | 90 | 6 | 3 | Actual |
| 14519 | 358.00 | 2024-07-18 | 78 | 1 | 3 | Actual |
| 3432 | 850.00 | 2023-09-18 | 62 | 6 | 3 | Budget |
| 12516 | 47.00 | 2024-05-18 | 83 | 7 | 3 | Actual |
| 20634 | 666.00 | 2025-01-18 | 92 | 1 | 3 | Actual |
| 32533 | 2789.00 | 2025-12-18 | 62 | 6 | 3 | Actual |
| 11237 | 131.00 | 2024-04-17 | 74 | 1 | 3 | Actual |
| 25722 | 61.00 | 2025-06-17 | 69 | 6 | 3 | Actual |
| 31 | 363.00 | 2023-06-18 | 81 | 1 | 3 | Actual |
| 9157 | 30.00 | 2024-02-16 | 84 | 7 | 3 | Budget |
| 37170 | 90.00 | 2026-04-18 | 67 | 7 | 3 | Actual |
| 29176 | 173.00 | 2025-09-17 | 85 | 6 | 3 | Actual |
| 16528 | 1309.00 | 2024-09-17 | 77 | 1 | 3 | Actual |
| 186 | 52.00 | 2023-06-18 | 94 | 7 | 3 | Actual |
| 7941 | 104.00 | 2024-01-19 | 74 | 6 | 3 | Actual |
| 38234 | 767.00 | 2026-05-19 | 76 | 1 | 3 | Actual |
| 2411 | 100.00 | 2023-08-19 | 74 | 7 | 3 | Budget |
| 38235 | 1381.00 | 2026-05-19 | 77 | 1 | 3 | Actual |
| 9025 | 330.00 | 2024-02-16 | 90 | 1 | 3 | Actual |
| 2285 | 40.00 | 2023-08-19 | 82 | 1 | 3 | Budget |
| 4659 | 124.00 | 2023-10-19 | 81 | 7 | 3 | Actual |
| 10269 | 10.00 | 2024-03-18 | 82 | 7 | 3 | Actual |
| 11384 | 62.00 | 2024-04-17 | 81 | 7 | 3 | Actual |
| 38264 | 81.00 | 2026-05-19 | 69 | 6 | 3 | Actual |
| 145 | 331.00 | 2023-06-18 | 62 | 7 | 3 | Actual |
| 30339 | 171473.00 | 2025-10-18 | 46 | 7 | 3 | Actual |
| 25795 | 270.00 | 2025-06-17 | 87 | 7 | 3 | Actual |
| 7892 | 40.00 | 2024-01-19 | 82 | 1 | 3 | Budget |
| 2425 | 35.00 | 2023-08-19 | 83 | 7 | 3 | Actual |
| 6802 | 784.00 | 2023-12-19 | 62 | 6 | 3 | Actual |
| 6850 | 148905.00 | 2023-12-19 | 101 | 6 | 3 | Actual |
| 21716 | 185.00 | 2025-02-15 | 77 | 7 | 3 | Actual |
| 36035 | 55.00 | 2026-03-19 | 85 | 7 | 3 | Actual |
| 24681 | 384.00 | 2025-05-18 | 92 | 6 | 3 | Actual |
| 7868 | 429.00 | 2024-01-19 | 65 | 1 | 3 | Actual |
| 15512 | 23426.00 | 2024-08-18 | 52 | 6 | 3 | Actual |
| 33641 | 293.00 | 2026-01-18 | 84 | 1 | 3 | Actual |
| 38293 | 44153.00 | 2026-05-19 | 14 | 7 | 3 | Actual |
| 38273 | 608.00 | 2026-05-19 | 81 | 6 | 3 | Actual |
| 33694 | 76575.00 | 2026-01-18 | 15 | 7 | 3 | Actual |
| 15595 | 48.00 | 2024-08-18 | 85 | 7 | 3 | Actual |
| 30261 | 431.00 | 2025-10-18 | 78 | 1 | 3 | Actual |
| 28013 | 478.00 | 2025-08-18 | 73 | 6 | 3 | Actual |
| 19642 | 570.00 | 2024-12-18 | 97 | 6 | 3 | Actual |
| 10247 | 40.00 | 2024-03-18 | 67 | 7 | 3 | Budget |
| 6812 | 80.00 | 2023-12-19 | 68 | 6 | 3 | Budget |
| 6908 | 90.00 | 2023-12-19 | 81 | 7 | 3 | Budget |
| 30255 | 104.00 | 2025-10-18 | 69 | 1 | 3 | Actual |
| 18653 | 80.00 | 2024-11-17 | 73 | 7 | 3 | Actual |
| 10227 | 31770.00 | 2024-03-18 | 32 | 7 | 3 | Actual |
| 22702 | 112.00 | 2025-03-18 | 90 | 7 | 3 | Actual |
| 12385 | 320.00 | 2024-05-18 | 90 | 1 | 3 | Actual |
| 24741 | 26602.00 | 2025-05-18 | 100 | 7 | 3 | Actual |
| 26904 | 365793.00 | 2025-07-18 | 35 | 7 | 3 | Actual |
| 23653 | 9.00 | 2025-04-17 | 96 | 6 | 3 | Actual |
| 8026 | 150.00 | 2024-01-19 | 80 | 7 | 3 | Actual |
| 11234 | 304.00 | 2024-04-17 | 73 | 1 | 3 | Actual |
| 24624 | 7952.00 | 2025-05-18 | 62 | 1 | 3 | Actual |
| 4513 | 272.00 | 2023-10-19 | 76 | 1 | 3 | Actual |
| 33625 | 7880.00 | 2026-01-18 | 62 | 1 | 3 | Actual |
| 24698 | 15301.00 | 2025-05-18 | 22 | 7 | 3 | Actual |
| 19585 | 1173.00 | 2024-12-18 | 66 | 1 | 3 | Actual |
| 21676 | 223200.00 | 2025-02-15 | 101 | 6 | 3 | Actual |
| 9096 | 7673.00 | 2024-02-16 | 7 | 7 | 3 | Actual |
| 38316 | 1417.00 | 2026-05-19 | 61 | 7 | 3 | Actual |
| 30258 | 338.00 | 2025-10-18 | 74 | 1 | 3 | Actual |
| 20641 | 100485.00 | 2025-01-18 | 56 | 6 | 3 | Actual |
| 20651 | 62.00 | 2025-01-18 | 69 | 6 | 3 | Actual |
| 8987 | 1900.00 | 2024-02-16 | 62 | 1 | 3 | Budget |
| 158 | 80.00 | 2023-06-18 | 73 | 7 | 3 | Budget |
| 32518 | 1418.00 | 2025-12-18 | 87 | 1 | 3 | Actual |
| 21636 | -322.00 | 2025-02-15 | 91 | 1 | 3 | Actual |
| 18649 | 56.00 | 2024-11-17 | 67 | 7 | 3 | Actual |
| 20647 | 621.00 | 2025-01-18 | 65 | 6 | 3 | Actual |
| 9147 | 40.00 | 2024-02-16 | 78 | 7 | 3 | Budget |
| 17637 | 37583.00 | 2024-10-18 | 40 | 7 | 3 | Actual |
| 28018 | 1136.00 | 2025-08-18 | 80 | 6 | 3 | Actual |
| 8032 | 32.00 | 2024-01-19 | 83 | 7 | 3 | Actual |
| 3416 | 46598.00 | 2023-09-18 | 12 | 2 | 3 | Actual |
| 17556 | 124.00 | 2024-10-18 | 71 | 1 | 3 | Actual |
| 4516 | 200.00 | 2023-10-19 | 78 | 1 | 3 | Budget |
| 11391 | 30.00 | 2024-04-17 | 84 | 7 | 3 | Budget |
| 36041 | 10.00 | 2026-03-19 | 94 | 7 | 3 | Actual |
| 1162 | 41.00 | 2023-07-19 | 82 | 1 | 3 | Actual |
| 17666 | 2.00 | 2024-10-18 | 96 | 7 | 3 | Actual |
| 2424 | 30.00 | 2023-08-19 | 83 | 7 | 3 | Budget |
| 31468 | 1136.00 | 2025-11-17 | 62 | 7 | 3 | Actual |
| 1155 | 480.00 | 2023-07-19 | 77 | 1 | 3 | Budget |
| 1169 | 113.00 | 2023-07-19 | 85 | 1 | 3 | Actual |
| 34850 | 8835.00 | 2026-02-16 | 23 | 7 | 3 | Actual |
| 4609 | 13720.00 | 2023-10-19 | 18 | 7 | 3 | Actual |
| 134 | 36417.00 | 2023-06-18 | 38 | 7 | 3 | Actual |
| 2422 | 10.00 | 2023-08-19 | 82 | 7 | 3 | Actual |
| 25779 | 167.00 | 2025-06-17 | 66 | 7 | 3 | Actual |
| 28015 | 3749.00 | 2025-08-18 | 76 | 6 | 3 | Actual |
| 28017 | 278.00 | 2025-08-18 | 78 | 6 | 3 | Actual |
| 7 | 380.00 | 2023-06-18 | 65 | 1 | 3 | Budget |
| 2423 | 10.00 | 2023-08-19 | 82 | 7 | 3 | Budget |
| 7913 | 87865.00 | 2024-01-19 | 56 | 6 | 3 | Actual |
| 6745 | 2470.00 | 2023-12-19 | 62 | 1 | 3 | Actual |
| 30314 | 560600.00 | 2025-10-18 | 6 | 7 | 3 | Actual |
| 23636 | 432.00 | 2025-04-17 | 73 | 6 | 3 | Actual |
| 11258 | 274.00 | 2024-04-17 | 89 | 1 | 3 | Actual |
| 17590 | 85.00 | 2024-10-18 | 71 | 6 | 3 | Actual |
| 4598 | 267.00 | 2023-10-19 | 97 | 6 | 3 | Actual |
| 10161 | 3400.00 | 2024-03-18 | 63 | 6 | 3 | Budget |
| 9146 | 36.00 | 2024-02-16 | 78 | 7 | 3 | Actual |
| 12371 | 566.00 | 2024-05-18 | 80 | 1 | 3 | Actual |
| 13592 | 25.00 | 2024-06-17 | 69 | 7 | 3 | Actual |
| 38330 | 185.00 | 2026-05-19 | 81 | 7 | 3 | Actual |
| 10231 | 57933.00 | 2024-03-18 | 37 | 7 | 3 | Actual |
| 17551 | 864.00 | 2024-10-18 | 65 | 1 | 3 | Actual |
| 18627 | 76723.00 | 2024-11-17 | 21 | 7 | 3 | Actual |
| 37180 | 251.00 | 2026-04-18 | 81 | 7 | 3 | Actual |
| 16624 | 28.00 | 2024-09-17 | 82 | 7 | 3 | Actual |
| 18562 | 403.00 | 2024-11-17 | 74 | 1 | 3 | Actual |
| 23663 | 116682.00 | 2025-04-17 | 15 | 7 | 3 | Actual |
| 20659 | 992.00 | 2025-01-18 | 80 | 6 | 3 | Actual |
| 33736 | 82.00 | 2026-01-18 | 89 | 7 | 3 | Actual |
| 29148 | 20.00 | 2025-09-17 | 96 | 1 | 3 | Actual |
| 32607 | 118.00 | 2025-12-18 | 83 | 7 | 3 | Actual |
| 17582 | 6074.00 | 2024-10-18 | 61 | 6 | 3 | Actual |
| 17578 | 438.00 | 2024-10-18 | 54 | 6 | 3 | Actual |
| 9122 | 5300.00 | 2024-02-16 | 60 | 7 | 3 | Budget |
| 21675 | 45000.00 | 2025-02-15 | 99 | 6 | 3 | Actual |
| 22686 | 76.00 | 2025-03-18 | 68 | 7 | 3 | Actual |
| 7988 | 52736.00 | 2024-01-19 | 31 | 7 | 3 | Actual |
| 20705 | 158.00 | 2025-01-18 | 65 | 7 | 3 | Actual |
| 18557 | 448.00 | 2024-11-17 | 67 | 1 | 3 | Actual |
| 30267 | 334.00 | 2025-10-18 | 85 | 1 | 3 | Actual |
| 17596 | 285.00 | 2024-10-18 | 78 | 6 | 3 | Actual |
| 11350 | 34394.00 | 2024-04-17 | 38 | 7 | 3 | Actual |
| 1175 | 514.00 | 2023-07-19 | 92 | 1 | 3 | Actual |
| 30347 | 24.00 | 2025-10-18 | 69 | 7 | 3 | Actual |
| 23666 | 16052.00 | 2025-04-17 | 20 | 7 | 3 | Actual |
| 14623 | 2.00 | 2024-07-18 | 96 | 7 | 3 | Actual |
| 1259 | 11302.00 | 2023-07-19 | 34 | 7 | 3 | Actual |
| 11352 | 33676.00 | 2024-04-17 | 40 | 7 | 3 | Actual |
| 30295 | 869.00 | 2025-10-18 | 77 | 6 | 3 | Actual |
| 16546 | 507.00 | 2024-09-17 | 54 | 6 | 3 | Actual |
| 9119 | -96442.00 | 2024-02-16 | 43 | 7 | 3 | Actual |
| 29160 | 640.00 | 2025-09-17 | 66 | 6 | 3 | Actual |
| 18636 | 45772.00 | 2024-11-17 | 34 | 7 | 3 | Actual |
| 32542 | 355.00 | 2025-12-18 | 73 | 6 | 3 | Actual |
| 23609 | 331.00 | 2025-04-17 | 83 | 1 | 3 | Actual |
| 19676 | 323.00 | 2024-12-18 | 66 | 7 | 3 | Actual |
| 5731 | 5432.00 | 2023-11-18 | 8 | 7 | 3 | Actual |
| 7930 | 100.00 | 2024-01-19 | 67 | 6 | 3 | Budget |
| 13534 | 1018.00 | 2024-06-17 | 72 | 6 | 3 | Actual |
| 13568 | 6318.00 | 2024-06-17 | 23 | 7 | 3 | Actual |
| 132 | 42697.00 | 2023-06-18 | 35 | 7 | 3 | Actual |
| 13501 | 501.00 | 2024-06-17 | 74 | 1 | 3 | Actual |
| 37121 | 302.00 | 2026-04-18 | 78 | 6 | 3 | Actual |
| 7951 | 257.00 | 2024-01-19 | 81 | 6 | 3 | Actual |
| 7995 | 55483.00 | 2024-01-19 | 39 | 7 | 3 | Actual |
| 11222 | 2200.00 | 2024-04-17 | 62 | 1 | 3 | Budget |
| 29229 | 278.00 | 2025-09-17 | 81 | 7 | 3 | Actual |
| 9003 | 110.00 | 2024-02-16 | 74 | 1 | 3 | Actual |
| 24660 | 491.00 | 2025-05-18 | 66 | 6 | 3 | Actual |
| 7863 | 2400.00 | 2024-01-19 | 61 | 1 | 3 | Budget |
| 38261 | 736.00 | 2026-05-19 | 66 | 6 | 3 | Actual |
| 24673 | 64.00 | 2025-05-18 | 82 | 6 | 3 | Actual |
| 16629 | 86.00 | 2024-09-17 | 89 | 7 | 3 | Actual |
| 18608 | 170.00 | 2024-11-17 | 89 | 6 | 3 | Actual |
| 9026 | -264.00 | 2024-02-16 | 91 | 1 | 3 | Actual |
| 33722 | 30.00 | 2026-01-18 | 69 | 7 | 3 | Actual |
| 16567 | 60.00 | 2024-09-17 | 82 | 6 | 3 | Actual |
| 32567 | 76291.00 | 2025-12-18 | 13 | 7 | 3 | Actual |
| 31492 | 5.00 | 2025-11-17 | 96 | 7 | 3 | Actual |
| 28020 | 73.00 | 2025-08-18 | 82 | 6 | 3 | Actual |
| 8033 | 30.00 | 2024-01-19 | 83 | 7 | 3 | Budget |
| 9107 | 22649.00 | 2024-02-16 | 24 | 7 | 3 | Actual |
| 33706 | 52747.00 | 2026-01-18 | 33 | 7 | 3 | Actual |
| 14531 | 127.00 | 2024-07-18 | 94 | 1 | 3 | Actual |
| 5770 | 40.00 | 2023-11-18 | 71 | 7 | 3 | Budget |
| 34887 | 158.00 | 2026-02-16 | 90 | 7 | 3 | Actual |
| 25776 | 1964.00 | 2025-06-17 | 61 | 7 | 3 | Actual |
| 21689 | 6254.00 | 2025-02-15 | 23 | 7 | 3 | Actual |
| 22624 | 14467.00 | 2025-03-18 | 63 | 6 | 3 | Actual |
| 126 | 20246.00 | 2023-06-18 | 28 | 7 | 3 | Actual |
| 6744 | 2400.00 | 2023-12-19 | 61 | 1 | 3 | Budget |
| 38341 | 4.00 | 2026-05-19 | 96 | 7 | 3 | Actual |
| 5689 | 19.00 | 2023-11-18 | 69 | 6 | 3 | Actual |
| 12363 | 138.00 | 2024-05-18 | 74 | 1 | 3 | Actual |
| 19675 | 356.00 | 2024-12-18 | 65 | 7 | 3 | Actual |
| 4497 | 380.00 | 2023-10-19 | 65 | 1 | 3 | Budget |
| 25719 | 559.00 | 2025-06-17 | 66 | 6 | 3 | Actual |
| 29211 | 58901.00 | 2025-09-17 | 40 | 7 | 3 | Actual |
| 12405 | 1300.00 | 2024-05-18 | 62 | 6 | 3 | Budget |
| 20614 | 1092.00 | 2025-01-18 | 66 | 1 | 3 | Actual |
| 12416 | 98.00 | 2024-05-18 | 68 | 6 | 3 | Actual |
| 7861 | 20900.00 | 2024-01-19 | 60 | 1 | 3 | Budget |
| 13562 | 91852.00 | 2024-06-17 | 15 | 7 | 3 | Actual |
| 12359 | 72.00 | 2024-05-18 | 71 | 1 | 3 | Actual |
| 34823 | 648.00 | 2026-02-16 | 81 | 6 | 3 | Actual |
| 26890 | 117004.00 | 2025-07-18 | 15 | 7 | 3 | Actual |
| 34798 | 54.00 | 2026-02-16 | 94 | 1 | 3 | Actual |
| 15 | 38.00 | 2023-06-18 | 69 | 1 | 3 | Actual |
| 3525 | 40.00 | 2023-09-18 | 71 | 7 | 3 | Budget |
| 32521 | -468.00 | 2025-12-18 | 91 | 1 | 3 | Actual |
| 10241 | 466.00 | 2024-03-18 | 62 | 7 | 3 | Actual |
| 7914 | 79100.00 | 2024-01-19 | 56 | 6 | 3 | Budget |
| 18610 | -209.00 | 2024-11-17 | 91 | 6 | 3 | Actual |
| 3382 | 100.00 | 2023-09-18 | 68 | 1 | 3 | Budget |
| 22693 | 111.00 | 2025-03-18 | 78 | 7 | 3 | Actual |
| 6755 | 59.00 | 2023-12-19 | 69 | 1 | 3 | Actual |
| 14506 | 89580.00 | 2024-07-18 | 60 | 1 | 3 | Actual |
| 23623 | 123391.00 | 2025-04-17 | 56 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2023-08-19 | 52 | 6 | 3 | Budget |
| 3433 | 2600.00 | 2023-09-18 | 63 | 6 | 3 | Budget |
| 3379 | 200.00 | 2023-09-18 | 67 | 1 | 3 | Budget |
| 6826 | 100.00 | 2023-12-19 | 78 | 6 | 3 | Budget |
| 30343 | 244.00 | 2025-10-18 | 65 | 7 | 3 | Actual |
| 31470 | 191.00 | 2025-11-17 | 66 | 7 | 3 | Actual |
| 1243 | 3399.00 | 2023-07-19 | 8 | 7 | 3 | Actual |
| 29193 | 130103.00 | 2025-09-17 | 15 | 7 | 3 | Actual |
| 7907 | 11.00 | 2024-01-19 | 96 | 1 | 3 | Actual |
| 5623 | 420.00 | 2023-11-18 | 66 | 1 | 3 | Actual |
| 25695 | 1418.00 | 2025-06-17 | 80 | 1 | 3 | Actual |
| 4506 | 44.00 | 2023-10-19 | 71 | 1 | 3 | Actual |
| 54 | 27200.00 | 2023-06-18 | 56 | 6 | 3 | Budget |
| 70 | 100.00 | 2023-06-18 | 67 | 6 | 3 | Budget |
| 9128 | 70.00 | 2024-02-16 | 65 | 7 | 3 | Budget |
| 29239 | 14.00 | 2025-09-17 | 94 | 7 | 3 | Actual |
| 32551 | 177.00 | 2025-12-18 | 84 | 6 | 3 | Actual |
| 1229 | 360.00 | 2023-07-19 | 87 | 6 | 3 | Actual |
| 12356 | 200.00 | 2024-05-18 | 68 | 1 | 3 | Budget |
| 20618 | 175.00 | 2025-01-18 | 71 | 1 | 3 | Actual |
| 5779 | 182.00 | 2023-11-18 | 77 | 7 | 3 | Actual |
| 20630 | 1350.00 | 2025-01-18 | 87 | 1 | 3 | Actual |
| 28022 | 222.00 | 2025-08-18 | 84 | 6 | 3 | Actual |
| 25709 | 25579.00 | 2025-06-17 | 52 | 6 | 3 | Actual |
| 14624 | 28301.00 | 2024-07-18 | 100 | 7 | 3 | Actual |
| 32581 | 46513.00 | 2025-12-18 | 33 | 7 | 3 | Actual |
| 27969 | 68310.00 | 2025-08-18 | 60 | 1 | 3 | Actual |
| 38300 | 8748.00 | 2026-05-19 | 23 | 7 | 3 | Actual |
| 13561 | 46399.00 | 2024-06-17 | 14 | 7 | 3 | Actual |
| 11261 | 561.00 | 2024-04-17 | 92 | 1 | 3 | Actual |
| 14585 | 250284.00 | 2024-07-18 | 29 | 7 | 3 | Actual |
| 12461 | 33345.00 | 2024-05-18 | 14 | 7 | 3 | Actual |
| 32576 | 48386.00 | 2025-12-18 | 24 | 7 | 3 | Actual |
| 1297 | 61.00 | 2023-07-19 | 81 | 7 | 3 | Actual |
| 14524 | 252.00 | 2024-07-18 | 84 | 1 | 3 | Actual |
| 1132 | 20200.00 | 2023-07-19 | 60 | 1 | 3 | Budget |
| 6896 | 70.00 | 2023-12-19 | 73 | 7 | 3 | Budget |
| 31382 | 193.00 | 2025-11-17 | 71 | 1 | 3 | Actual |
| 19612 | 91311.00 | 2024-12-18 | 56 | 6 | 3 | Actual |
| 15545 | 10.00 | 2024-08-18 | 96 | 6 | 3 | Actual |
| 11299 | 1000.00 | 2024-04-17 | 76 | 6 | 3 | Budget |
| 38332 | 64.00 | 2026-05-19 | 83 | 7 | 3 | Actual |
| 2412 | 60.00 | 2023-08-19 | 76 | 7 | 3 | Budget |
| 9135 | 8.00 | 2024-02-16 | 69 | 7 | 3 | Actual |
| 1189 | 1504.00 | 2023-07-19 | 62 | 6 | 3 | Actual |
| 34800 | 109897.00 | 2026-02-16 | 12 | 2 | 3 | Actual |
| 27973 | 630.00 | 2025-08-18 | 66 | 1 | 3 | Actual |
| 2330 | 159.00 | 2023-08-19 | 73 | 6 | 3 | Actual |
| 24670 | 263.00 | 2025-05-18 | 78 | 6 | 3 | Actual |
| 15489 | 592.00 | 2024-08-18 | 67 | 1 | 3 | Actual |
| 12501 | 80.00 | 2024-05-18 | 73 | 7 | 3 | Budget |
| 30263 | 1136.00 | 2025-10-18 | 81 | 1 | 3 | Actual |
| 11316 | 280.00 | 2024-04-17 | 87 | 6 | 3 | Budget |
| 20674 | 367567.00 | 2025-01-18 | 101 | 6 | 3 | Actual |
| 38252 | 8151.00 | 2026-05-19 | 53 | 6 | 3 | Actual |
| 6775 | 155.00 | 2023-12-19 | 83 | 1 | 3 | Actual |
| 32534 | 2968.00 | 2025-12-18 | 63 | 6 | 3 | Actual |
| 12350 | 380.00 | 2024-05-18 | 65 | 1 | 3 | Budget |
| 25763 | 62904.00 | 2025-06-17 | 32 | 7 | 3 | Actual |
| 32563 | 236929.00 | 2025-12-18 | 4 | 7 | 3 | Actual |
| 25769 | 97008.00 | 2025-06-17 | 39 | 7 | 3 | Actual |
| 10250 | 30.00 | 2024-03-18 | 68 | 7 | 3 | Budget |
| 3369 | 21840.00 | 2023-09-18 | 60 | 1 | 3 | Actual |
| 13515 | 588.00 | 2024-06-17 | 92 | 1 | 3 | Actual |
| 33653 | 9.00 | 2026-01-18 | 54 | 6 | 3 | Actual |
| 18619 | 20930.00 | 2024-11-17 | 7 | 7 | 3 | Actual |
| 13604 | 72.00 | 2024-06-17 | 85 | 7 | 3 | Actual |
| 24639 | 372.00 | 2025-05-18 | 83 | 1 | 3 | Actual |
| 9079 | 74.00 | 2024-02-16 | 84 | 6 | 3 | Actual |
| 16559 | 415.00 | 2024-09-17 | 72 | 6 | 3 | Actual |
| 19618 | 700.00 | 2024-12-18 | 66 | 6 | 3 | Actual |
| 1215 | 100.00 | 2023-07-19 | 78 | 6 | 3 | Budget |
| 4671 | 106.00 | 2023-10-19 | 90 | 7 | 3 | Actual |
| 26911 | 16905.00 | 2025-07-18 | 60 | 7 | 3 | Actual |
| 37179 | 405.00 | 2026-04-18 | 80 | 7 | 3 | Actual |
| 2 | 20200.00 | 2023-06-18 | 60 | 1 | 3 | Budget |
| 15496 | 1540.00 | 2024-08-18 | 77 | 1 | 3 | Actual |
| 19671 | 466591.00 | 2024-12-18 | 46 | 7 | 3 | Actual |
| 23694 | 386.00 | 2025-04-17 | 74 | 7 | 3 | Actual |
| 15509 | 164.00 | 2024-08-18 | 94 | 1 | 3 | Actual |
| 38287 | 407564.00 | 2026-05-19 | 101 | 6 | 3 | Actual |
| 21629 | 89.00 | 2025-02-15 | 82 | 1 | 3 | Actual |
| 46 | 214.00 | 2023-06-18 | 94 | 1 | 3 | Actual |
| 31469 | 210.00 | 2025-11-17 | 65 | 7 | 3 | Actual |
| 22698 | 75.00 | 2025-03-18 | 84 | 7 | 3 | Actual |
| 18581 | 16432.00 | 2024-11-17 | 53 | 6 | 3 | Actual |
| 10166 | 200.00 | 2024-03-18 | 66 | 6 | 3 | Budget |
| 10264 | 162.00 | 2024-03-18 | 80 | 7 | 3 | Actual |
| 18670 | 2.00 | 2024-11-17 | 96 | 7 | 3 | Actual |
| 25712 | 98436.00 | 2025-06-17 | 56 | 6 | 3 | Actual |
| 11229 | 200.00 | 2024-04-17 | 68 | 1 | 3 | Budget |
| 26826 | 69.00 | 2025-07-18 | 69 | 1 | 3 | Actual |
| 22678 | 533632.00 | 2025-03-18 | 43 | 7 | 3 | Actual |
| 30358 | 84.00 | 2025-10-18 | 84 | 7 | 3 | Actual |
| 28068 | 21.00 | 2025-08-18 | 69 | 7 | 3 | Actual |
| 112 | 76978.00 | 2023-06-18 | 4 | 7 | 3 | Actual |
| 3450 | 100.00 | 2023-09-18 | 74 | 6 | 3 | Budget |
| 23621 | 34627.00 | 2025-04-17 | 53 | 6 | 3 | Actual |
| 18620 | 13912.00 | 2024-11-17 | 8 | 7 | 3 | Actual |
| 5690 | 32.00 | 2023-11-18 | 71 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2024-09-17 | 60 | 7 | 3 | Actual |
| 33672 | 992.00 | 2026-01-18 | 80 | 6 | 3 | Actual |
| 7925 | 244.00 | 2024-01-19 | 65 | 6 | 3 | Actual |
| 37136 | 52000.00 | 2026-04-18 | 99 | 6 | 3 | Actual |
| 30284 | 8129.00 | 2025-10-18 | 63 | 6 | 3 | Actual |
| 26847 | 20965.00 | 2025-07-18 | 52 | 6 | 3 | Actual |
| 5735 | 13720.00 | 2023-11-18 | 18 | 7 | 3 | Actual |
| 14565 | 18744.00 | 2024-07-18 | 94 | 6 | 3 | Actual |
| 3458 | 380.00 | 2023-09-18 | 80 | 6 | 3 | Budget |
| 13584 | 88466.00 | 2024-06-17 | 46 | 7 | 3 | Actual |
| 38257 | 3497.00 | 2026-05-19 | 61 | 6 | 3 | Actual |
| 10252 | 14.00 | 2024-03-18 | 71 | 7 | 3 | Actual |
| 13547 | 212.00 | 2024-06-17 | 89 | 6 | 3 | Actual |
| 14608 | 94.00 | 2024-07-18 | 76 | 7 | 3 | Actual |
| 30367 | 41929.00 | 2025-10-18 | 100 | 7 | 3 | Actual |
| 3464 | 79.00 | 2023-09-18 | 83 | 6 | 3 | Actual |
| 2363 | 159092.00 | 2023-08-19 | 101 | 6 | 3 | Actual |
| 12500 | 65.00 | 2024-05-18 | 73 | 7 | 3 | Actual |
| 15542 | -194.00 | 2024-08-18 | 91 | 6 | 3 | Actual |
| 38331 | 18.00 | 2026-05-19 | 82 | 7 | 3 | Actual |
| 16607 | 325705.00 | 2024-09-17 | 46 | 7 | 3 | Actual |
| 11396 | 35.00 | 2024-04-17 | 89 | 7 | 3 | Actual |
| 28052 | 45074.00 | 2025-08-18 | 33 | 7 | 3 | Actual |
| 17557 | 603.00 | 2024-10-18 | 73 | 1 | 3 | Actual |
| 5746 | 25041.00 | 2023-11-18 | 33 | 7 | 3 | Actual |
| 15488 | 1193.00 | 2024-08-18 | 66 | 1 | 3 | Actual |
| 34801 | 6660.00 | 2026-02-16 | 52 | 6 | 3 | Actual |
| 7984 | 4811.00 | 2024-01-19 | 23 | 7 | 3 | Actual |
| 3501 | 14833.00 | 2023-09-18 | 34 | 7 | 3 | Actual |
| 6869 | 32723.00 | 2023-12-19 | 32 | 7 | 3 | Actual |
| 34793 | 1485.00 | 2026-02-16 | 87 | 1 | 3 | Actual |
| 26921 | 319.00 | 2025-07-18 | 74 | 7 | 3 | Actual |
| 29186 | 290998.00 | 2025-09-17 | 101 | 6 | 3 | Actual |
| 6903 | 100.00 | 2023-12-19 | 77 | 7 | 3 | Budget |
| 23701 | 42.00 | 2025-04-17 | 83 | 7 | 3 | Actual |
| 38337 | 109.00 | 2026-05-19 | 90 | 7 | 3 | Actual |
| 3419 | 2200.00 | 2023-09-18 | 53 | 6 | 3 | Budget |
| 18561 | 644.00 | 2024-11-17 | 73 | 1 | 3 | Actual |
| 10192 | 89.00 | 2024-03-18 | 83 | 6 | 3 | Actual |
| 26869 | 775.00 | 2025-07-18 | 81 | 6 | 3 | Actual |
| 28080 | 73.00 | 2025-08-18 | 85 | 7 | 3 | Actual |
| 17652 | 189.00 | 2024-10-18 | 77 | 7 | 3 | Actual |
| 24699 | 6381.00 | 2025-05-18 | 23 | 7 | 3 | Actual |
| 3553 | 142.00 | 2023-09-18 | 92 | 7 | 3 | Actual |
| 43 | 309.00 | 2023-06-18 | 90 | 1 | 3 | Actual |
| 42 | 201.00 | 2023-06-18 | 89 | 1 | 3 | Actual |
| 23631 | 324.00 | 2025-04-17 | 67 | 6 | 3 | Actual |
| 13536 | 367.00 | 2024-06-17 | 74 | 6 | 3 | Actual |
| 25766 | 220551.00 | 2025-06-17 | 35 | 7 | 3 | Actual |
| 3533 | 200.00 | 2023-09-18 | 77 | 7 | 3 | Budget |
| 34814 | 94.00 | 2026-02-16 | 69 | 6 | 3 | Actual |
| 32501 | 1402.00 | 2025-12-18 | 65 | 1 | 3 | Actual |
| 13520 | 30542.00 | 2024-06-17 | 53 | 6 | 3 | Actual |
| 29216 | 1083.00 | 2025-09-17 | 62 | 7 | 3 | Actual |
| 22598 | 416.00 | 2025-03-18 | 74 | 1 | 3 | Actual |
| 4628 | 65087.00 | 2023-10-19 | 46 | 7 | 3 | Actual |
| 20703 | 922.00 | 2025-01-18 | 61 | 7 | 3 | Actual |
| 37164 | 22108.00 | 2026-04-18 | 46 | 7 | 3 | Actual |
| 32582 | 31873.00 | 2025-12-18 | 34 | 7 | 3 | Actual |
| 12462 | 66037.00 | 2024-05-18 | 15 | 7 | 3 | Actual |
| 173 | 10.00 | 2023-06-18 | 82 | 7 | 3 | Budget |
| 31445 | 90602.00 | 2025-11-17 | 15 | 7 | 3 | Actual |
| 11325 | 45000.00 | 2024-04-17 | 99 | 6 | 3 | Actual |
| 20711 | 96.00 | 2025-01-18 | 73 | 7 | 3 | Actual |
| 9131 | 40.00 | 2024-02-16 | 67 | 7 | 3 | Budget |
| 37096 | -634.00 | 2026-04-18 | 91 | 1 | 3 | Actual |
| 1283 | 30.00 | 2023-07-19 | 71 | 7 | 3 | Budget |
| 26937 | 5.00 | 2025-07-18 | 96 | 7 | 3 | Actual |
| 16544 | 4150.00 | 2024-09-17 | 52 | 6 | 3 | Actual |
| 20645 | 4462.00 | 2025-01-18 | 62 | 6 | 3 | Actual |
| 41 | 480.00 | 2023-06-18 | 87 | 1 | 3 | Budget |
| 6846 | 7392.00 | 2023-12-19 | 94 | 6 | 3 | Actual |
| 3487 | 20972.00 | 2023-09-18 | 14 | 7 | 3 | Actual |
| 24646 | 666.00 | 2025-05-18 | 92 | 1 | 3 | Actual |
| 25752 | 123286.00 | 2025-06-17 | 15 | 7 | 3 | Actual |
| 24622 | 86112.00 | 2025-05-18 | 60 | 1 | 3 | Actual |
| 4576 | 91.00 | 2023-10-19 | 78 | 6 | 3 | Actual |
| 36004 | 329388.00 | 2026-03-19 | 29 | 7 | 3 | Actual |
| 26864 | 326.00 | 2025-07-18 | 74 | 6 | 3 | Actual |
| 5683 | 169.00 | 2023-11-18 | 66 | 6 | 3 | Actual |
| 35946 | 328.00 | 2026-03-19 | 89 | 1 | 3 | Actual |
| 26828 | 527.00 | 2025-07-18 | 73 | 1 | 3 | Actual |
| 7979 | 13720.00 | 2024-01-19 | 18 | 7 | 3 | Actual |
| 25786 | 147.00 | 2025-06-17 | 76 | 7 | 3 | Actual |
| 16601 | 157841.00 | 2024-09-17 | 35 | 7 | 3 | Actual |
| 31454 | 336252.00 | 2025-11-17 | 29 | 7 | 3 | Actual |
| 12451 | 7.00 | 2024-05-18 | 96 | 6 | 3 | Actual |
| 34854 | 114312.00 | 2026-02-16 | 31 | 7 | 3 | Actual |
| 20637 | 123747.00 | 2025-01-18 | 12 | 2 | 3 | Actual |
| 16555 | 270.00 | 2024-09-17 | 67 | 6 | 3 | Actual |
| 25783 | 27.00 | 2025-06-17 | 71 | 7 | 3 | Actual |
| 25774 | -40042.00 | 2025-06-17 | 46 | 7 | 3 | Actual |
| 19617 | 770.00 | 2024-12-18 | 65 | 6 | 3 | Actual |
| 22623 | 3994.00 | 2025-03-18 | 62 | 6 | 3 | Actual |
| 7903 | 287.00 | 2024-01-19 | 90 | 1 | 3 | Actual |
| 13611 | 4.00 | 2024-06-17 | 96 | 7 | 3 | Actual |
| 6829 | 454.00 | 2023-12-19 | 80 | 6 | 3 | Actual |
| 11268 | 4147.00 | 2024-04-17 | 53 | 6 | 3 | Actual |
| 39378 | -11299.50 | 2026-06-17 | 92 | 7 | 3 | Actual |
| 18582 | 5687.00 | 2024-11-17 | 54 | 6 | 3 | Actual |
| 31491 | 13.00 | 2025-11-17 | 94 | 7 | 3 | Actual |
| 96 | 80.00 | 2023-06-18 | 84 | 6 | 3 | Budget |
| 21680 | 9757.00 | 2025-02-15 | 8 | 7 | 3 | Actual |
| 12459 | 6538.00 | 2024-05-18 | 8 | 7 | 3 | Actual |
| 12445 | 315.00 | 2024-05-18 | 87 | 6 | 3 | Actual |
| 5762 | 100.00 | 2023-11-18 | 65 | 7 | 3 | Budget |
| 17574 | 16.00 | 2024-10-18 | 96 | 1 | 3 | Actual |
| 14512 | 280.00 | 2024-07-18 | 68 | 1 | 3 | Actual |
| 5768 | 46.00 | 2023-11-18 | 68 | 7 | 3 | Actual |
| 23642 | 538.00 | 2025-04-17 | 81 | 6 | 3 | Actual |
| 45 | 412.00 | 2023-06-18 | 92 | 1 | 3 | Actual |
| 31390 | 115.00 | 2025-11-17 | 82 | 1 | 3 | Actual |
| 12373 | 380.00 | 2024-05-18 | 81 | 1 | 3 | Budget |
| 27999 | 10324.00 | 2025-08-18 | 54 | 6 | 3 | Actual |
| 17587 | 286.00 | 2024-10-18 | 67 | 6 | 3 | Actual |
| 11230 | 169.00 | 2024-04-17 | 68 | 1 | 3 | Actual |
| 3542 | 40.00 | 2023-09-18 | 83 | 7 | 3 | Budget |
| 3512 | 778.00 | 2023-09-18 | 61 | 7 | 3 | Actual |
| 10266 | 100.00 | 2024-03-18 | 81 | 7 | 3 | Actual |
| 19656 | 15147.00 | 2024-12-18 | 22 | 7 | 3 | Actual |
| 179 | 24.00 | 2023-06-18 | 85 | 7 | 3 | Actual |
| 6837 | 93.00 | 2023-12-19 | 84 | 6 | 3 | Actual |
| 2303 | 9100.00 | 2023-08-19 | 53 | 6 | 3 | Budget |
| 25694 | 376.00 | 2025-06-17 | 78 | 1 | 3 | Actual |
| 12512 | 133.00 | 2024-05-18 | 81 | 7 | 3 | Actual |
| 18554 | 6872.00 | 2024-11-17 | 62 | 1 | 3 | Actual |
| 27982 | 428.00 | 2025-08-18 | 78 | 1 | 3 | Actual |
| 13595 | 331.00 | 2024-06-17 | 74 | 7 | 3 | Actual |
| 5669 | 59300.00 | 2023-11-18 | 56 | 6 | 3 | Budget |
| 15598 | 73.00 | 2024-08-18 | 90 | 7 | 3 | Actual |
| 5784 | 124.00 | 2023-11-18 | 81 | 7 | 3 | Actual |
| 2335 | 750.00 | 2023-08-19 | 76 | 6 | 3 | Budget |
| 3481 | 155300.00 | 2023-09-18 | 101 | 6 | 3 | Budget |
| 24655 | 54418.00 | 2025-05-18 | 60 | 6 | 3 | Actual |
| 38321 | 45.00 | 2026-05-19 | 68 | 7 | 3 | Actual |
| 8031 | 10.00 | 2024-01-19 | 82 | 7 | 3 | Budget |
| 10152 | 121100.00 | 2024-03-18 | 56 | 6 | 3 | Budget |
| 12375 | 40.00 | 2024-05-18 | 82 | 1 | 3 | Budget |
| 17599 | 68.00 | 2024-10-18 | 82 | 6 | 3 | Actual |
| 11262 | 258.00 | 2024-04-17 | 94 | 1 | 3 | Actual |
| 3459 | 382.00 | 2023-09-18 | 80 | 6 | 3 | Actual |
| 31406 | 11744.00 | 2025-11-17 | 57 | 6 | 3 | Actual |
| 3413 | 451.00 | 2023-09-18 | 92 | 1 | 3 | Actual |
| 37084 | 891.00 | 2026-04-18 | 76 | 1 | 3 | Actual |
| 8018 | 90.00 | 2024-01-19 | 74 | 7 | 3 | Budget |
| 34858 | 199433.00 | 2026-02-16 | 35 | 7 | 3 | Actual |
| 1199 | 100.00 | 2023-07-19 | 68 | 6 | 3 | Budget |
| 11257 | 585.00 | 2024-04-17 | 87 | 1 | 3 | Actual |
| 10236 | 225620.00 | 2024-03-18 | 46 | 7 | 3 | Actual |
| 29147 | 54.00 | 2025-09-17 | 94 | 1 | 3 | Actual |
| 37152 | 41537.00 | 2026-04-18 | 28 | 7 | 3 | Actual |
| 3428 | 13500.00 | 2023-09-18 | 60 | 6 | 3 | Budget |
| 66 | 280.00 | 2023-06-18 | 65 | 6 | 3 | Budget |
| 32540 | 76.00 | 2025-12-18 | 71 | 6 | 3 | Actual |
| 9125 | 371.00 | 2024-02-16 | 62 | 7 | 3 | Actual |
| 13588 | 248.00 | 2024-06-17 | 65 | 7 | 3 | Actual |
| 38303 | 360270.00 | 2026-05-19 | 29 | 7 | 3 | Actual |
| 38230 | 78.00 | 2026-05-19 | 69 | 1 | 3 | Actual |
| 35952 | 86491.00 | 2026-03-19 | 12 | 2 | 3 | Actual |
| 38306 | 49870.00 | 2026-05-19 | 33 | 7 | 3 | Actual |
| 37150 | 8748.00 | 2026-04-18 | 23 | 7 | 3 | Actual |
| 38305 | 58329.00 | 2026-05-19 | 32 | 7 | 3 | Actual |
| 36030 | 315.00 | 2026-03-19 | 80 | 7 | 3 | Actual |
Generated 2026-07-18 16:45:08.726 UTC