[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 |
|---|---|---|---|---|---|---|
| 27993 | 932.00 | 2025-08-18 | 92 | 1 | 3 | Actual |
| 3 | 2000.00 | 2023-06-18 | 61 | 1 | 3 | Budget |
| 10185 | 101.00 | 2024-03-18 | 78 | 6 | 3 | Actual |
| 9103 | 12485.00 | 2024-02-16 | 20 | 7 | 3 | Actual |
| 3397 | 550.00 | 2023-09-18 | 80 | 1 | 3 | Budget |
| 1294 | 99.00 | 2023-07-19 | 80 | 7 | 3 | Actual |
| 4502 | 160.00 | 2023-10-19 | 67 | 1 | 3 | Actual |
| 9128 | 70.00 | 2024-02-16 | 65 | 7 | 3 | Budget |
| 8014 | 9.00 | 2024-01-19 | 71 | 7 | 3 | Actual |
| 2363 | 159092.00 | 2023-08-19 | 101 | 6 | 3 | Actual |
| 12363 | 138.00 | 2024-05-18 | 74 | 1 | 3 | Actual |
| 22681 | 2739.00 | 2025-03-18 | 61 | 7 | 3 | Actual |
| 122 | 59754.00 | 2023-06-18 | 21 | 7 | 3 | Actual |
| 33731 | 22.00 | 2026-01-18 | 82 | 7 | 3 | Actual |
| 5700 | 299.00 | 2023-11-18 | 77 | 6 | 3 | Actual |
| 14544 | 341.00 | 2024-07-18 | 67 | 6 | 3 | Actual |
| 21683 | 101481.00 | 2025-02-15 | 15 | 7 | 3 | Actual |
| 26885 | 615815.00 | 2025-07-18 | 6 | 7 | 3 | Actual |
| 9023 | 480.00 | 2024-02-16 | 87 | 1 | 3 | Budget |
| 11391 | 30.00 | 2024-04-17 | 84 | 7 | 3 | Budget |
| 22656 | 10852.00 | 2025-03-18 | 8 | 7 | 3 | Actual |
| 15495 | 856.00 | 2024-08-18 | 76 | 1 | 3 | Actual |
| 14519 | 358.00 | 2024-07-18 | 78 | 1 | 3 | Actual |
| 94 | 102.00 | 2023-06-18 | 83 | 6 | 3 | Actual |
| 30301 | 210.00 | 2025-10-18 | 84 | 6 | 3 | Actual |
| 8034 | 30.00 | 2024-01-19 | 84 | 7 | 3 | Budget |
| 4548 | 13500.00 | 2023-10-19 | 60 | 6 | 3 | Budget |
| 1253 | 24641.00 | 2023-07-19 | 24 | 7 | 3 | Actual |
| 32539 | 49.00 | 2025-12-18 | 69 | 6 | 3 | Actual |
| 33671 | 263.00 | 2026-01-18 | 78 | 6 | 3 | Actual |
| 5786 | 12.00 | 2023-11-18 | 82 | 7 | 3 | Actual |
| 2284 | 40.00 | 2023-08-19 | 82 | 1 | 3 | Actual |
| 31463 | 53182.00 | 2025-11-17 | 40 | 7 | 3 | Actual |
| 22677 | 38822.00 | 2025-03-18 | 40 | 7 | 3 | Actual |
| 13605 | 360.00 | 2024-06-17 | 87 | 7 | 3 | Actual |
| 13564 | 56836.00 | 2024-06-17 | 19 | 7 | 3 | Actual |
| 6915 | 29.00 | 2023-12-19 | 84 | 7 | 3 | Actual |
| 4514 | 490.00 | 2023-10-19 | 77 | 1 | 3 | Actual |
| 20635 | 151.00 | 2025-01-18 | 94 | 1 | 3 | Actual |
| 11245 | 550.00 | 2024-04-17 | 80 | 1 | 3 | Budget |
| 14617 | 180.00 | 2024-07-18 | 87 | 7 | 3 | Actual |
| 36002 | 42561.00 | 2026-03-19 | 24 | 7 | 3 | Actual |
| 21719 | 124.00 | 2025-02-15 | 81 | 7 | 3 | Actual |
| 23681 | 37996.00 | 2025-04-17 | 40 | 7 | 3 | Actual |
| 6826 | 100.00 | 2023-12-19 | 78 | 6 | 3 | Budget |
| 32518 | 1418.00 | 2025-12-18 | 87 | 1 | 3 | Actual |
| 2334 | 836.00 | 2023-08-19 | 76 | 6 | 3 | Actual |
| 32549 | 59.00 | 2025-12-18 | 82 | 6 | 3 | Actual |
| 10231 | 57933.00 | 2024-03-18 | 37 | 7 | 3 | Actual |
| 9024 | 215.00 | 2024-02-16 | 89 | 1 | 3 | Actual |
| 22641 | 168.00 | 2025-03-18 | 84 | 6 | 3 | Actual |
| 17590 | 85.00 | 2024-10-18 | 71 | 6 | 3 | Actual |
| 38314 | 120304.00 | 2026-05-19 | 46 | 7 | 3 | Actual |
| 34851 | 47938.00 | 2026-02-16 | 24 | 7 | 3 | Actual |
| 20657 | 826.00 | 2025-01-18 | 77 | 6 | 3 | Actual |
| 17564 | 114.00 | 2024-10-18 | 82 | 1 | 3 | Actual |
| 2368 | 29712.00 | 2023-08-19 | 13 | 7 | 3 | Actual |
| 38260 | 809.00 | 2026-05-19 | 65 | 6 | 3 | Actual |
| 13586 | 2120.00 | 2024-06-17 | 61 | 7 | 3 | Actual |
| 14562 | 306.00 | 2024-07-18 | 90 | 6 | 3 | Actual |
| 33704 | 96883.00 | 2026-01-18 | 31 | 7 | 3 | Actual |
| 11351 | 55708.00 | 2024-04-17 | 39 | 7 | 3 | Actual |
| 31412 | 410.00 | 2025-11-17 | 66 | 6 | 3 | Actual |
| 34871 | 77.00 | 2026-02-16 | 68 | 7 | 3 | Actual |
| 29197 | 108251.00 | 2025-09-17 | 21 | 7 | 3 | Actual |
| 38244 | 424.00 | 2026-05-19 | 89 | 1 | 3 | Actual |
| 27989 | 1485.00 | 2025-08-18 | 87 | 1 | 3 | Actual |
| 34877 | 377.00 | 2026-02-16 | 77 | 7 | 3 | Actual |
| 21661 | 1060.00 | 2025-02-15 | 80 | 6 | 3 | Actual |
| 10208 | 255400.00 | 2024-03-18 | 101 | 6 | 3 | Budget |
| 30341 | 1805.00 | 2025-10-18 | 61 | 7 | 3 | Actual |
| 8027 | 100.00 | 2024-01-19 | 80 | 7 | 3 | Budget |
| 6853 | 298888.00 | 2023-12-19 | 6 | 7 | 3 | Actual |
| 6797 | 14800.00 | 2023-12-19 | 60 | 6 | 3 | Budget |
| 5667 | 7.00 | 2023-11-18 | 54 | 6 | 3 | Actual |
| 2391 | 5940.00 | 2023-08-19 | 60 | 7 | 3 | Actual |
| 26911 | 16905.00 | 2025-07-18 | 60 | 7 | 3 | Actual |
| 13492 | 8283.00 | 2024-06-17 | 61 | 1 | 3 | Actual |
| 6780 | 480.00 | 2023-12-19 | 87 | 1 | 3 | Budget |
| 3540 | 11.00 | 2023-09-18 | 82 | 7 | 3 | Actual |
| 13513 | 441.00 | 2024-06-17 | 90 | 1 | 3 | Actual |
| 16590 | 19441.00 | 2024-09-17 | 20 | 7 | 3 | Actual |
| 21638 | 131.00 | 2025-02-15 | 94 | 1 | 3 | Actual |
| 36026 | 269.00 | 2026-03-19 | 74 | 7 | 3 | Actual |
| 26819 | 75900.00 | 2025-07-18 | 60 | 1 | 3 | Actual |
| 7893 | 33.00 | 2024-01-19 | 82 | 1 | 3 | Actual |
| 38254 | 109405.00 | 2026-05-19 | 56 | 6 | 3 | Actual |
| 33638 | 983.00 | 2026-01-18 | 81 | 1 | 3 | Actual |
| 1204 | 200.00 | 2023-07-19 | 72 | 6 | 3 | Budget |
| 33663 | 231.00 | 2026-01-18 | 68 | 6 | 3 | Actual |
| 30357 | 94.00 | 2025-10-18 | 83 | 7 | 3 | Actual |
| 6909 | 96.00 | 2023-12-19 | 81 | 7 | 3 | Actual |
| 33657 | 5828.00 | 2026-01-18 | 61 | 6 | 3 | Actual |
| 12462 | 66037.00 | 2024-05-18 | 15 | 7 | 3 | Actual |
| 24715 | 1049.00 | 2025-05-18 | 61 | 7 | 3 | Actual |
| 5777 | 90.00 | 2023-11-18 | 76 | 7 | 3 | Budget |
| 33644 | 381.00 | 2026-01-18 | 89 | 1 | 3 | Actual |
| 12426 | 1000.00 | 2024-05-18 | 76 | 6 | 3 | Budget |
| 5663 | 1987.00 | 2023-11-18 | 52 | 6 | 3 | Actual |
| 6833 | 30.00 | 2023-12-19 | 82 | 6 | 3 | Budget |
| 37108 | 4938.00 | 2026-04-18 | 62 | 6 | 3 | Actual |
| 25772 | -321994.00 | 2025-06-17 | 43 | 7 | 3 | Actual |
| 38319 | 114.00 | 2026-05-19 | 66 | 7 | 3 | Actual |
| 23 | 297.00 | 2023-06-18 | 76 | 1 | 3 | Actual |
| 7936 | 281.00 | 2024-01-19 | 72 | 6 | 3 | Actual |
| 5731 | 5432.00 | 2023-11-18 | 8 | 7 | 3 | Actual |
| 12491 | 70.00 | 2024-05-18 | 66 | 7 | 3 | Budget |
| 9155 | 30.00 | 2024-02-16 | 83 | 7 | 3 | Budget |
| 24634 | 1404.00 | 2025-05-18 | 77 | 1 | 3 | Actual |
| 14565 | 18744.00 | 2024-07-18 | 94 | 6 | 3 | Actual |
| 12429 | 337.00 | 2024-05-18 | 77 | 6 | 3 | Actual |
| 18636 | 45772.00 | 2024-11-17 | 34 | 7 | 3 | Actual |
| 4519 | 550.00 | 2023-10-19 | 80 | 1 | 3 | Budget |
| 38318 | 126.00 | 2026-05-19 | 65 | 7 | 3 | Actual |
| 23675 | 36363.00 | 2025-04-17 | 33 | 7 | 3 | Actual |
| 18558 | 336.00 | 2024-11-17 | 68 | 1 | 3 | Actual |
| 141 | 5520.00 | 2023-06-18 | 60 | 7 | 3 | Actual |
| 38312 | 54898.00 | 2026-05-19 | 40 | 7 | 3 | Actual |
| 23668 | 15454.00 | 2025-04-17 | 22 | 7 | 3 | Actual |
| 11269 | 94400.00 | 2024-04-17 | 56 | 6 | 3 | Budget |
| 19679 | 36.00 | 2024-12-18 | 69 | 7 | 3 | Actual |
| 17548 | 105248.00 | 2024-10-18 | 60 | 1 | 3 | Actual |
| 28047 | 41665.00 | 2025-08-18 | 24 | 7 | 3 | Actual |
| 2405 | 11.00 | 2023-08-19 | 69 | 7 | 3 | Actual |
| 30248 | 80454.00 | 2025-10-18 | 60 | 1 | 3 | Actual |
| 4518 | 531.00 | 2023-10-19 | 80 | 1 | 3 | Actual |
| 17619 | 147175.00 | 2024-10-18 | 15 | 7 | 3 | Actual |
| 1240 | 149103.00 | 2023-07-19 | 4 | 7 | 3 | Actual |
| 21690 | 29768.00 | 2025-02-15 | 24 | 7 | 3 | Actual |
| 18671 | 27168.00 | 2024-11-17 | 100 | 7 | 3 | Actual |
| 26922 | 200.00 | 2025-07-18 | 76 | 7 | 3 | Actual |
| 23618 | 16.00 | 2025-04-17 | 96 | 1 | 3 | Actual |
| 16614 | 84.00 | 2024-09-17 | 68 | 7 | 3 | Actual |
| 19632 | 220.00 | 2024-12-18 | 83 | 6 | 3 | Actual |
| 5680 | 2981.00 | 2023-11-18 | 63 | 6 | 3 | Actual |
| 37090 | 436.00 | 2026-04-18 | 83 | 1 | 3 | Actual |
| 3402 | 100.00 | 2023-09-18 | 83 | 1 | 3 | Budget |
| 31376 | 6939.00 | 2025-11-17 | 62 | 1 | 3 | Actual |
| 23597 | 512.00 | 2025-04-17 | 67 | 1 | 3 | Actual |
| 10158 | 1472.00 | 2024-03-18 | 61 | 6 | 3 | Actual |
| 23620 | 18467.00 | 2025-04-17 | 52 | 6 | 3 | Actual |
| 23599 | 112.00 | 2025-04-17 | 69 | 1 | 3 | Actual |
| 25709 | 25579.00 | 2025-06-17 | 52 | 6 | 3 | Actual |
| 5623 | 420.00 | 2023-11-18 | 66 | 1 | 3 | Actual |
| 4543 | 83477.00 | 2023-10-19 | 56 | 6 | 3 | Actual |
| 21659 | 846.00 | 2025-02-15 | 77 | 6 | 3 | Actual |
| 31442 | 9742.00 | 2025-11-17 | 8 | 7 | 3 | Actual |
| 6855 | 5977.00 | 2023-12-19 | 8 | 7 | 3 | Actual |
| 35 | 123.00 | 2023-06-18 | 83 | 1 | 3 | Actual |
| 3537 | 200.00 | 2023-09-18 | 80 | 7 | 3 | Budget |
| 3428 | 13500.00 | 2023-09-18 | 60 | 6 | 3 | Budget |
| 5721 | 291.00 | 2023-11-18 | 92 | 6 | 3 | Actual |
| 20622 | 1431.00 | 2025-01-18 | 77 | 1 | 3 | Actual |
| 23697 | 59.00 | 2025-04-17 | 78 | 7 | 3 | Actual |
| 6834 | 103.00 | 2023-12-19 | 83 | 6 | 3 | Actual |
| 30298 | 683.00 | 2025-10-18 | 81 | 6 | 3 | Actual |
| 15493 | 790.00 | 2024-08-18 | 73 | 1 | 3 | Actual |
| 38229 | 281.00 | 2026-05-19 | 68 | 1 | 3 | Actual |
| 20631 | 325.00 | 2025-01-18 | 89 | 1 | 3 | Actual |
| 11248 | 40.00 | 2024-04-17 | 82 | 1 | 3 | Budget |
| 31474 | 29.00 | 2025-11-17 | 71 | 7 | 3 | Actual |
| 165 | 100.00 | 2023-06-18 | 77 | 7 | 3 | Budget |
| 26875 | 328.00 | 2025-07-18 | 89 | 6 | 3 | Actual |
| 12496 | 30.00 | 2024-05-18 | 68 | 7 | 3 | Budget |
| 21627 | 1440.00 | 2025-02-15 | 80 | 1 | 3 | Actual |
| 10151 | 75718.00 | 2024-03-18 | 56 | 6 | 3 | Actual |
| 20708 | 54.00 | 2025-01-18 | 68 | 7 | 3 | Actual |
| 4557 | 200.00 | 2023-10-19 | 66 | 6 | 3 | Budget |
| 8995 | 100.00 | 2024-02-16 | 68 | 1 | 3 | Budget |
| 2410 | 111.00 | 2023-08-19 | 74 | 7 | 3 | Actual |
| 5780 | 54.00 | 2023-11-18 | 78 | 7 | 3 | Actual |
| 10116 | 300.00 | 2024-03-18 | 73 | 1 | 3 | Budget |
| 37155 | 52611.00 | 2026-04-18 | 32 | 7 | 3 | Actual |
| 38340 | 9.00 | 2026-05-19 | 94 | 7 | 3 | Actual |
| 16630 | 133.00 | 2024-09-17 | 90 | 7 | 3 | Actual |
| 9080 | 70.00 | 2024-02-16 | 85 | 6 | 3 | Budget |
| 4599 | 45000.00 | 2023-10-19 | 99 | 6 | 3 | Actual |
| 21714 | 361.00 | 2025-02-15 | 74 | 7 | 3 | Actual |
| 34882 | 94.00 | 2026-02-16 | 83 | 7 | 3 | Actual |
| 16539 | -382.00 | 2024-09-17 | 91 | 1 | 3 | Actual |
| 2329 | 159.00 | 2023-08-19 | 72 | 6 | 3 | Actual |
| 19660 | 262674.00 | 2024-12-18 | 29 | 7 | 3 | Actual |
| 11278 | 1300.00 | 2024-04-17 | 62 | 6 | 3 | Budget |
| 14542 | 726.00 | 2024-07-18 | 65 | 6 | 3 | Actual |
| 6879 | 5300.00 | 2023-12-19 | 60 | 7 | 3 | Budget |
| 88 | 380.00 | 2023-06-18 | 80 | 6 | 3 | Budget |
| 23596 | 1019.00 | 2025-04-17 | 66 | 1 | 3 | Actual |
| 6821 | 90.00 | 2023-12-19 | 74 | 6 | 3 | Budget |
| 25735 | 170.00 | 2025-06-17 | 85 | 6 | 3 | Actual |
| 4515 | 480.00 | 2023-10-19 | 77 | 1 | 3 | Budget |
| 11251 | 158.00 | 2024-04-17 | 83 | 1 | 3 | Actual |
| 2279 | 151.00 | 2023-08-19 | 78 | 1 | 3 | Actual |
| 19663 | 35324.00 | 2024-12-18 | 33 | 7 | 3 | Actual |
| 109 | 45000.00 | 2023-06-18 | 99 | 6 | 3 | Actual |
| 3503 | 54817.00 | 2023-09-18 | 37 | 7 | 3 | Actual |
| 21664 | 232.00 | 2025-02-15 | 83 | 6 | 3 | Actual |
| 28030 | 14.00 | 2025-08-18 | 96 | 6 | 3 | Actual |
| 77 | 153.00 | 2023-06-18 | 72 | 6 | 3 | Actual |
| 24716 | 816.00 | 2025-05-18 | 62 | 7 | 3 | Actual |
| 25714 | 61803.00 | 2025-06-17 | 60 | 6 | 3 | Actual |
| 20676 | 530246.00 | 2025-01-18 | 6 | 7 | 3 | Actual |
| 28031 | 1631.00 | 2025-08-18 | 97 | 6 | 3 | Actual |
| 33741 | 5.00 | 2026-01-18 | 96 | 7 | 3 | Actual |
| 27986 | 398.00 | 2025-08-18 | 83 | 1 | 3 | Actual |
| 17582 | 6074.00 | 2024-10-18 | 61 | 6 | 3 | Actual |
| 13514 | -353.00 | 2024-06-17 | 91 | 1 | 3 | Actual |
| 6742 | 24700.00 | 2023-12-19 | 60 | 1 | 3 | Actual |
| 32585 | 62516.00 | 2025-12-18 | 38 | 7 | 3 | Actual |
| 13535 | 443.00 | 2024-06-17 | 73 | 6 | 3 | Actual |
| 15554 | 90828.00 | 2024-08-18 | 14 | 7 | 3 | Actual |
| 6825 | 380.00 | 2023-12-19 | 77 | 6 | 3 | Budget |
| 26923 | 361.00 | 2025-07-18 | 77 | 7 | 3 | Actual |
| 22659 | 109610.00 | 2025-03-18 | 15 | 7 | 3 | Actual |
| 187 | 3.00 | 2023-06-18 | 96 | 7 | 3 | Actual |
| 34856 | 43636.00 | 2026-02-16 | 33 | 7 | 3 | Actual |
| 22675 | 41644.00 | 2025-03-18 | 38 | 7 | 3 | Actual |
| 18554 | 6872.00 | 2024-11-17 | 62 | 1 | 3 | Actual |
| 16574 | -216.00 | 2024-09-17 | 91 | 6 | 3 | Actual |
| 29146 | 960.00 | 2025-09-17 | 92 | 1 | 3 | Actual |
| 10145 | 11.00 | 2024-03-18 | 96 | 1 | 3 | Actual |
| 15498 | 1797.00 | 2024-08-18 | 80 | 1 | 3 | Actual |
| 5726 | 198765.00 | 2023-11-18 | 101 | 6 | 3 | Actual |
| 30296 | 274.00 | 2025-10-18 | 78 | 6 | 3 | Actual |
| 11374 | 80.00 | 2024-04-17 | 74 | 7 | 3 | Budget |
| 22588 | 97773.00 | 2025-03-18 | 60 | 1 | 3 | Actual |
| 11376 | 70.00 | 2024-04-17 | 76 | 7 | 3 | Budget |
| 17615 | 23525.00 | 2024-10-18 | 7 | 7 | 3 | Actual |
| 16612 | 218.00 | 2024-09-17 | 66 | 7 | 3 | Actual |
| 33658 | 3400.00 | 2026-01-18 | 62 | 6 | 3 | Actual |
| 33628 | 583.00 | 2026-01-18 | 67 | 1 | 3 | Actual |
| 10169 | 90.00 | 2024-03-18 | 68 | 6 | 3 | Budget |
| 25701 | 1350.00 | 2025-06-17 | 87 | 1 | 3 | Actual |
| 15500 | 117.00 | 2024-08-18 | 82 | 1 | 3 | Actual |
| 3516 | 123.00 | 2023-09-18 | 65 | 7 | 3 | Actual |
| 33700 | 8660.00 | 2026-01-18 | 23 | 7 | 3 | Actual |
| 6925 | 3.00 | 2023-12-19 | 96 | 7 | 3 | Actual |
| 5689 | 19.00 | 2023-11-18 | 69 | 6 | 3 | Actual |
| 5690 | 32.00 | 2023-11-18 | 71 | 6 | 3 | Actual |
| 14609 | 169.00 | 2024-07-18 | 77 | 7 | 3 | Actual |
| 1154 | 545.00 | 2023-07-19 | 77 | 1 | 3 | Actual |
| 5740 | 4811.00 | 2023-11-18 | 23 | 7 | 3 | Actual |
| 4656 | 200.00 | 2023-10-19 | 80 | 7 | 3 | Actual |
| 177 | 30.00 | 2023-06-18 | 84 | 7 | 3 | Budget |
| 32514 | 98.00 | 2025-12-18 | 82 | 1 | 3 | Actual |
| 35980 | 267.00 | 2026-03-19 | 89 | 6 | 3 | Actual |
| 6890 | 40.00 | 2023-12-19 | 67 | 7 | 3 | Budget |
| 64 | 1912.00 | 2023-06-18 | 63 | 6 | 3 | Actual |
| 17569 | 346.00 | 2024-10-18 | 89 | 1 | 3 | Actual |
| 38325 | 186.00 | 2026-05-19 | 74 | 7 | 3 | Actual |
| 11309 | 26.00 | 2024-04-17 | 82 | 6 | 3 | Actual |
| 22603 | 984.00 | 2025-03-18 | 81 | 1 | 3 | Actual |
| 29149 | 93119.00 | 2025-09-17 | 12 | 2 | 3 | Actual |
| 12347 | 2648.00 | 2024-05-18 | 62 | 1 | 3 | Actual |
| 2386 | 36754.00 | 2023-08-19 | 38 | 7 | 3 | Actual |
| 7898 | 100.00 | 2024-01-19 | 85 | 1 | 3 | Budget |
| 5722 | 12264.00 | 2023-11-18 | 94 | 6 | 3 | Actual |
| 7872 | 200.00 | 2024-01-19 | 67 | 1 | 3 | Budget |
| 26858 | 360.00 | 2025-07-18 | 67 | 6 | 3 | Actual |
| 4560 | 100.00 | 2023-10-19 | 67 | 6 | 3 | Budget |
| 26937 | 5.00 | 2025-07-18 | 96 | 7 | 3 | Actual |
| 3525 | 40.00 | 2023-09-18 | 71 | 7 | 3 | Budget |
| 7928 | 200.00 | 2024-01-19 | 66 | 6 | 3 | Budget |
| 18576 | 761.00 | 2024-11-17 | 92 | 1 | 3 | Actual |
| 7873 | 143.00 | 2024-01-19 | 68 | 1 | 3 | Actual |
| 9141 | 110.00 | 2024-02-16 | 74 | 7 | 3 | Actual |
| 21658 | 2148.00 | 2025-02-15 | 76 | 6 | 3 | Actual |
| 33681 | -269.00 | 2026-01-18 | 91 | 6 | 3 | Actual |
| 32598 | 29.00 | 2025-12-18 | 71 | 7 | 3 | Actual |
| 12457 | 326920.00 | 2024-05-18 | 6 | 7 | 3 | Actual |
| 11333 | 35226.00 | 2024-04-17 | 14 | 7 | 3 | Actual |
| 14561 | 200.00 | 2024-07-18 | 89 | 6 | 3 | Actual |
| 25699 | 240.00 | 2025-06-17 | 84 | 1 | 3 | Actual |
| 21614 | 9449.00 | 2025-02-15 | 61 | 1 | 3 | Actual |
| 32524 | 21.00 | 2025-12-18 | 96 | 1 | 3 | Actual |
| 4670 | 70.00 | 2023-10-19 | 89 | 7 | 3 | Actual |
| 23624 | 11542.00 | 2025-04-17 | 57 | 6 | 3 | Actual |
| 12523 | 180.00 | 2024-05-18 | 87 | 7 | 3 | Actual |
| 3431 | 1008.00 | 2023-09-18 | 62 | 6 | 3 | Actual |
| 2366 | 6467.00 | 2023-08-19 | 7 | 7 | 3 | Actual |
| 31464 | 10814.00 | 2025-11-17 | 43 | 7 | 3 | Actual |
| 22605 | 351.00 | 2025-03-18 | 83 | 1 | 3 | Actual |
| 10105 | 363.00 | 2024-03-18 | 65 | 1 | 3 | Actual |
| 7964 | -186.00 | 2024-01-19 | 91 | 6 | 3 | Actual |
| 26848 | 4193.00 | 2025-07-18 | 53 | 6 | 3 | Actual |
| 6864 | 4860.00 | 2023-12-19 | 23 | 7 | 3 | Actual |
| 1300 | 30.00 | 2023-07-19 | 83 | 7 | 3 | Budget |
| 182 | 48.00 | 2023-06-18 | 89 | 7 | 3 | Actual |
| 13565 | 17479.00 | 2024-06-17 | 20 | 7 | 3 | Actual |
| 38316 | 1417.00 | 2026-05-19 | 61 | 7 | 3 | Actual |
| 38335 | 270.00 | 2026-05-19 | 87 | 7 | 3 | Actual |
| 37122 | 1287.00 | 2026-04-18 | 80 | 6 | 3 | Actual |
| 16619 | 196.00 | 2024-09-17 | 76 | 7 | 3 | Actual |
| 20654 | 397.00 | 2025-01-18 | 73 | 6 | 3 | Actual |
| 31383 | 794.00 | 2025-11-17 | 73 | 1 | 3 | Actual |
| 13590 | 116.00 | 2024-06-17 | 67 | 7 | 3 | Actual |
| 15594 | 49.00 | 2024-08-18 | 84 | 7 | 3 | Actual |
| 5775 | 104.00 | 2023-11-18 | 74 | 7 | 3 | Actual |
| 4647 | 88.00 | 2023-10-19 | 73 | 7 | 3 | Actual |
| 33736 | 82.00 | 2026-01-18 | 89 | 7 | 3 | Actual |
| 32584 | 121427.00 | 2025-12-18 | 37 | 7 | 3 | Actual |
| 9119 | -96442.00 | 2024-02-16 | 43 | 7 | 3 | Actual |
| 2269 | 70.00 | 2023-08-19 | 71 | 1 | 3 | Budget |
| 26823 | 628.00 | 2025-07-18 | 66 | 1 | 3 | Actual |
| 20612 | 7620.00 | 2025-01-18 | 62 | 1 | 3 | Actual |
| 4579 | 345.00 | 2023-10-19 | 80 | 6 | 3 | Actual |
| 32579 | 108869.00 | 2025-12-18 | 31 | 7 | 3 | Actual |
| 28050 | 92139.00 | 2025-08-18 | 31 | 7 | 3 | Actual |
| 7891 | 380.00 | 2024-01-19 | 81 | 1 | 3 | Budget |
| 29198 | 20974.00 | 2025-09-17 | 22 | 7 | 3 | Actual |
| 24659 | 540.00 | 2025-05-18 | 65 | 6 | 3 | Actual |
| 178 | 20.00 | 2023-06-18 | 85 | 7 | 3 | Budget |
| 11312 | 70.00 | 2024-04-17 | 84 | 6 | 3 | Budget |
| 11369 | 7.00 | 2024-04-17 | 69 | 7 | 3 | Actual |
| 34832 | 509.00 | 2026-02-16 | 92 | 6 | 3 | Actual |
| 3556 | 23076.00 | 2023-09-18 | 100 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2023-09-18 | 23 | 7 | 3 | Actual |
| 18619 | 20930.00 | 2024-11-17 | 7 | 7 | 3 | Actual |
| 12492 | 73.00 | 2024-05-18 | 66 | 7 | 3 | Actual |
| 20688 | 31386.00 | 2025-01-18 | 24 | 7 | 3 | Actual |
| 4611 | 13445.00 | 2023-10-19 | 20 | 7 | 3 | Actual |
| 37118 | 370.00 | 2026-04-18 | 74 | 6 | 3 | Actual |
| 2423 | 10.00 | 2023-08-19 | 82 | 7 | 3 | Budget |
| 17632 | 47905.00 | 2024-10-18 | 34 | 7 | 3 | Actual |
| 69 | 104.00 | 2023-06-18 | 67 | 6 | 3 | Actual |
| 1250 | 55695.00 | 2023-07-19 | 21 | 7 | 3 | Actual |
| 14591 | 249660.00 | 2024-07-18 | 37 | 7 | 3 | Actual |
| 12524 | 81.00 | 2024-05-18 | 89 | 7 | 3 | Actual |
| 18627 | 76723.00 | 2024-11-17 | 21 | 7 | 3 | Actual |
| 35931 | 441.00 | 2026-03-19 | 68 | 1 | 3 | Actual |
| 32515 | 344.00 | 2025-12-18 | 83 | 1 | 3 | Actual |
| 8045 | 3.00 | 2024-01-19 | 96 | 7 | 3 | Actual |
| 34837 | 333023.00 | 2026-02-16 | 101 | 6 | 3 | Actual |
| 6806 | 200.00 | 2023-12-19 | 65 | 6 | 3 | Budget |
| 6800 | 1254.00 | 2023-12-19 | 61 | 6 | 3 | Actual |
| 29207 | 174495.00 | 2025-09-17 | 35 | 7 | 3 | Actual |
| 35935 | 393.00 | 2026-03-19 | 74 | 1 | 3 | Actual |
| 13529 | 600.00 | 2024-06-17 | 66 | 6 | 3 | Actual |
| 7917 | 14800.00 | 2024-01-19 | 60 | 6 | 3 | Budget |
| 10218 | 43720.00 | 2024-03-18 | 19 | 7 | 3 | Actual |
| 15492 | 187.00 | 2024-08-18 | 71 | 1 | 3 | Actual |
| 6786 | 256.00 | 2023-12-19 | 94 | 1 | 3 | Actual |
| 4605 | 5238.00 | 2023-10-19 | 8 | 7 | 3 | Actual |
| 25798 | -92.00 | 2025-06-17 | 91 | 7 | 3 | Actual |
| 25746 | 489022.00 | 2025-06-17 | 4 | 7 | 3 | Actual |
| 31416 | 68.00 | 2025-11-17 | 71 | 6 | 3 | Actual |
| 32578 | 329388.00 | 2025-12-18 | 29 | 7 | 3 | Actual |
| 8006 | 75.00 | 2024-01-19 | 65 | 7 | 3 | Actual |
| 1142 | 220.00 | 2023-07-19 | 67 | 1 | 3 | Actual |
| 32530 | 5936.00 | 2025-12-18 | 57 | 6 | 3 | Actual |
| 11364 | 59.00 | 2024-04-17 | 66 | 7 | 3 | Actual |
| 15595 | 48.00 | 2024-08-18 | 85 | 7 | 3 | Actual |
| 21713 | 91.00 | 2025-02-15 | 73 | 7 | 3 | Actual |
| 3446 | 200.00 | 2023-09-18 | 72 | 6 | 3 | Budget |
| 12473 | 33676.00 | 2024-05-18 | 32 | 7 | 3 | Actual |
| 32606 | 34.00 | 2025-12-18 | 82 | 7 | 3 | Actual |
| 24688 | 639989.00 | 2025-05-18 | 6 | 7 | 3 | Actual |
| 23685 | 1153.00 | 2025-04-17 | 61 | 7 | 3 | Actual |
| 5683 | 169.00 | 2023-11-18 | 66 | 6 | 3 | Actual |
| 9117 | 47717.00 | 2024-02-16 | 39 | 7 | 3 | Actual |
| 28039 | 71979.00 | 2025-08-18 | 14 | 7 | 3 | Actual |
| 2432 | 60.00 | 2023-08-19 | 89 | 7 | 3 | Actual |
| 28043 | 25683.00 | 2025-08-18 | 20 | 7 | 3 | Actual |
| 38236 | 424.00 | 2026-05-19 | 78 | 1 | 3 | Actual |
| 37186 | 103.00 | 2026-04-18 | 89 | 7 | 3 | Actual |
| 31473 | 21.00 | 2025-11-17 | 69 | 7 | 3 | Actual |
| 1309 | 52.00 | 2023-07-19 | 90 | 7 | 3 | Actual |
| 6912 | 33.00 | 2023-12-19 | 83 | 7 | 3 | Actual |
| 8020 | 71.00 | 2024-01-19 | 76 | 7 | 3 | Actual |
| 20636 | 15.00 | 2025-01-18 | 96 | 1 | 3 | Actual |
| 5795 | 200.00 | 2023-11-18 | 87 | 7 | 3 | Budget |
| 38291 | 9394.00 | 2026-05-19 | 8 | 7 | 3 | Actual |
| 2342 | 216.00 | 2023-08-19 | 81 | 6 | 3 | Actual |
| 11387 | 6.00 | 2024-04-17 | 82 | 7 | 3 | Actual |
| 22704 | 150.00 | 2025-03-18 | 92 | 7 | 3 | Actual |
| 35984 | 1947.00 | 2026-03-19 | 94 | 6 | 3 | Actual |
| 37190 | 13.00 | 2026-04-18 | 94 | 7 | 3 | Actual |
| 32589 | 161682.00 | 2025-12-18 | 46 | 7 | 3 | Actual |
| 4598 | 267.00 | 2023-10-19 | 97 | 6 | 3 | Actual |
| 34881 | 27.00 | 2026-02-16 | 82 | 7 | 3 | Actual |
| 3469 | 60.00 | 2023-09-18 | 85 | 6 | 3 | Budget |
| 31386 | 1574.00 | 2025-11-17 | 77 | 1 | 3 | Actual |
| 1228 | 380.00 | 2023-07-19 | 87 | 6 | 3 | Budget |
| 12477 | 93739.00 | 2024-05-18 | 37 | 7 | 3 | Actual |
| 7921 | 850.00 | 2024-01-19 | 62 | 6 | 3 | Budget |
| 14564 | 409.00 | 2024-07-18 | 92 | 6 | 3 | Actual |
| 5796 | 70.00 | 2023-11-18 | 89 | 7 | 3 | Actual |
| 25705 | 640.00 | 2025-06-17 | 92 | 1 | 3 | Actual |
| 11301 | 280.00 | 2024-04-17 | 77 | 6 | 3 | Budget |
| 9139 | 47.00 | 2024-02-16 | 73 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2023-09-18 | 32 | 7 | 3 | Actual |
| 6891 | 26.00 | 2023-12-19 | 68 | 7 | 3 | Actual |
| 34825 | 224.00 | 2026-02-16 | 83 | 6 | 3 | Actual |
| 34839 | 408288.00 | 2026-02-16 | 6 | 7 | 3 | Actual |
| 38268 | 359.00 | 2026-05-19 | 74 | 6 | 3 | Actual |
| 13516 | 142.00 | 2024-06-17 | 94 | 1 | 3 | Actual |
| 29212 | 353338.00 | 2025-09-17 | 43 | 7 | 3 | Actual |
| 9071 | 480.00 | 2024-02-16 | 80 | 6 | 3 | Budget |
| 24671 | 1029.00 | 2025-05-18 | 80 | 6 | 3 | Actual |
| 33649 | 21.00 | 2026-01-18 | 96 | 1 | 3 | Actual |
| 29224 | 209.00 | 2025-09-17 | 74 | 7 | 3 | Actual |
| 156 | 9.00 | 2023-06-18 | 71 | 7 | 3 | Actual |
| 37073 | 80454.00 | 2026-04-18 | 60 | 1 | 3 | Actual |
| 10267 | 100.00 | 2024-03-18 | 81 | 7 | 3 | Budget |
| 30338 | -81887.00 | 2025-10-18 | 43 | 7 | 3 | Actual |
| 22614 | 15.00 | 2025-03-18 | 96 | 1 | 3 | Actual |
| 5787 | 10.00 | 2023-11-18 | 82 | 7 | 3 | Budget |
| 16567 | 60.00 | 2024-09-17 | 82 | 6 | 3 | Actual |
| 1153 | 303.00 | 2023-07-19 | 76 | 1 | 3 | Actual |
| 24740 | 2.00 | 2025-05-18 | 96 | 7 | 3 | Actual |
| 12379 | 100.00 | 2024-05-18 | 84 | 1 | 3 | Budget |
| 6899 | 90.00 | 2023-12-19 | 74 | 7 | 3 | Budget |
| 29139 | 397.00 | 2025-09-17 | 83 | 1 | 3 | Actual |
| 26862 | 314.00 | 2025-07-18 | 72 | 6 | 3 | Actual |
| 38227 | 705.00 | 2026-05-19 | 66 | 1 | 3 | Actual |
| 6867 | 207774.00 | 2023-12-19 | 29 | 7 | 3 | Actual |
| 1140 | 380.00 | 2023-07-19 | 66 | 1 | 3 | Budget |
| 12444 | 280.00 | 2024-05-18 | 87 | 6 | 3 | Budget |
| 30328 | 373992.00 | 2025-10-18 | 29 | 7 | 3 | Actual |
| 3529 | 100.00 | 2023-09-18 | 74 | 7 | 3 | Budget |
| 10175 | 100.00 | 2024-03-18 | 72 | 6 | 3 | Budget |
| 33654 | 73600.00 | 2026-01-18 | 56 | 6 | 3 | Actual |
| 25698 | 293.00 | 2025-06-17 | 83 | 1 | 3 | Actual |
| 15596 | 270.00 | 2024-08-18 | 87 | 7 | 3 | Actual |
| 5764 | 100.00 | 2023-11-18 | 66 | 7 | 3 | Budget |
| 17572 | 710.00 | 2024-10-18 | 92 | 1 | 3 | Actual |
| 10281 | 127.00 | 2024-03-18 | 92 | 7 | 3 | Actual |
| 13558 | 14536.00 | 2024-06-17 | 7 | 7 | 3 | Actual |
| 29210 | 93887.00 | 2025-09-17 | 39 | 7 | 3 | Actual |
| 15530 | 4205.00 | 2024-08-18 | 76 | 6 | 3 | Actual |
| 39377 | 1255.50 | 2026-06-17 | 85 | 7 | 3 | Actual |
| 28070 | 141.00 | 2025-08-18 | 73 | 7 | 3 | Actual |
| 13506 | 965.00 | 2024-06-17 | 81 | 1 | 3 | Actual |
| 7927 | 222.00 | 2024-01-19 | 66 | 6 | 3 | Actual |
| 67 | 200.00 | 2023-06-18 | 66 | 6 | 3 | Budget |
| 2319 | 200.00 | 2023-08-19 | 66 | 6 | 3 | Budget |
| 10236 | 225620.00 | 2024-03-18 | 46 | 7 | 3 | Actual |
| 10190 | 20.00 | 2024-03-18 | 82 | 6 | 3 | Budget |
| 12351 | 380.00 | 2024-05-18 | 66 | 1 | 3 | Budget |
| 25732 | 61.00 | 2025-06-17 | 82 | 6 | 3 | Actual |
| 21706 | 1030.00 | 2025-02-15 | 62 | 7 | 3 | Actual |
| 32529 | 74813.00 | 2025-12-18 | 56 | 6 | 3 | Actual |
| 11377 | 50.00 | 2024-04-17 | 76 | 7 | 3 | Actual |
| 9148 | 100.00 | 2024-02-16 | 80 | 7 | 3 | Budget |
| 3520 | 56.00 | 2023-09-18 | 67 | 7 | 3 | Actual |
| 18650 | 42.00 | 2024-11-17 | 68 | 7 | 3 | Actual |
| 9050 | 215.00 | 2024-02-16 | 66 | 6 | 3 | Actual |
| 19643 | 45000.00 | 2024-12-18 | 99 | 6 | 3 | Actual |
| 6752 | 200.00 | 2023-12-19 | 67 | 1 | 3 | Budget |
| 33636 | 401.00 | 2026-01-18 | 78 | 1 | 3 | Actual |
| 11352 | 33676.00 | 2024-04-17 | 40 | 7 | 3 | Actual |
| 4637 | 127.00 | 2023-10-19 | 66 | 7 | 3 | Actual |
| 26930 | 77.00 | 2025-07-18 | 85 | 7 | 3 | Actual |
| 34829 | 248.00 | 2026-02-16 | 89 | 6 | 3 | Actual |
| 9013 | 358.00 | 2024-02-16 | 81 | 1 | 3 | Actual |
| 20645 | 4462.00 | 2025-01-18 | 62 | 6 | 3 | Actual |
| 8012 | 27.00 | 2024-01-19 | 68 | 7 | 3 | Actual |
| 10203 | 319.00 | 2024-03-18 | 92 | 6 | 3 | Actual |
| 6823 | 750.00 | 2023-12-19 | 76 | 6 | 3 | Budget |
| 21623 | 344.00 | 2025-02-15 | 74 | 1 | 3 | Actual |
| 30311 | 52000.00 | 2025-10-18 | 99 | 6 | 3 | Actual |
| 31389 | 1115.00 | 2025-11-17 | 81 | 1 | 3 | Actual |
| 10153 | 5320.00 | 2024-03-18 | 57 | 6 | 3 | Actual |
| 36039 | -96.00 | 2026-03-19 | 91 | 7 | 3 | Actual |
| 2356 | -151.00 | 2023-08-19 | 91 | 6 | 3 | Actual |
| 6795 | 1400.00 | 2023-12-19 | 57 | 6 | 3 | Budget |
| 11256 | 480.00 | 2024-04-17 | 87 | 1 | 3 | Budget |
| 173 | 10.00 | 2023-06-18 | 82 | 7 | 3 | Budget |
| 5729 | 271633.00 | 2023-11-18 | 6 | 7 | 3 | Actual |
| 18566 | 1848.00 | 2024-11-17 | 80 | 1 | 3 | Actual |
| 25764 | 49870.00 | 2025-06-17 | 33 | 7 | 3 | Actual |
| 20712 | 391.00 | 2025-01-18 | 74 | 7 | 3 | Actual |
| 68 | 200.00 | 2023-06-18 | 66 | 6 | 3 | Actual |
| 26830 | 690.00 | 2025-07-18 | 76 | 1 | 3 | Actual |
| 23635 | 461.00 | 2025-04-17 | 72 | 6 | 3 | Actual |
| 13515 | 588.00 | 2024-06-17 | 92 | 1 | 3 | Actual |
| 6741 | 20900.00 | 2023-12-19 | 60 | 1 | 3 | Budget |
| 32505 | 140.00 | 2025-12-18 | 69 | 1 | 3 | Actual |
| 13522 | 121025.00 | 2024-06-17 | 56 | 6 | 3 | Actual |
| 7956 | 78.00 | 2024-01-19 | 84 | 6 | 3 | Actual |
| 21728 | 73.00 | 2025-02-15 | 92 | 7 | 3 | Actual |
| 29230 | 27.00 | 2025-09-17 | 82 | 7 | 3 | Actual |
| 29193 | 130103.00 | 2025-09-17 | 15 | 7 | 3 | Actual |
| 10167 | 102.00 | 2024-03-18 | 67 | 6 | 3 | Actual |
| 19584 | 1290.00 | 2024-12-18 | 65 | 1 | 3 | Actual |
| 19678 | 120.00 | 2024-12-18 | 68 | 7 | 3 | Actual |
| 10122 | 550.00 | 2024-03-18 | 77 | 1 | 3 | Budget |
| 4590 | 280.00 | 2023-10-19 | 87 | 6 | 3 | Budget |
| 34857 | 28008.00 | 2026-02-16 | 34 | 7 | 3 | Actual |
| 20639 | 16540.00 | 2025-01-18 | 53 | 6 | 3 | Actual |
| 26884 | 593571.00 | 2025-07-18 | 4 | 7 | 3 | Actual |
| 30280 | 20321.00 | 2025-10-18 | 57 | 6 | 3 | Actual |
| 3554 | 62.00 | 2023-09-18 | 94 | 7 | 3 | Actual |
| 1145 | 49.00 | 2023-07-19 | 69 | 1 | 3 | Actual |
| 12528 | 78.00 | 2024-05-18 | 94 | 7 | 3 | Actual |
| 20681 | 99686.00 | 2025-01-18 | 15 | 7 | 3 | Actual |
| 6856 | 44384.00 | 2023-12-19 | 13 | 7 | 3 | Actual |
| 16606 | 939129.00 | 2024-09-17 | 43 | 7 | 3 | Actual |
| 13549 | -261.00 | 2024-06-17 | 91 | 6 | 3 | Actual |
| 34792 | 300.00 | 2026-02-16 | 85 | 1 | 3 | Actual |
| 7925 | 244.00 | 2024-01-19 | 65 | 6 | 3 | Actual |
| 26864 | 326.00 | 2025-07-18 | 74 | 6 | 3 | Actual |
| 28023 | 203.00 | 2025-08-18 | 85 | 6 | 3 | Actual |
| 5797 | 108.00 | 2023-11-18 | 90 | 7 | 3 | Actual |
| 2333 | 115.00 | 2023-08-19 | 74 | 6 | 3 | Actual |
| 21676 | 223200.00 | 2025-02-15 | 101 | 6 | 3 | Actual |
| 3461 | 200.00 | 2023-09-18 | 81 | 6 | 3 | Budget |
| 10199 | 280.00 | 2024-03-18 | 87 | 6 | 3 | Budget |
| 6840 | 380.00 | 2023-12-19 | 87 | 6 | 3 | Budget |
| 12436 | 22.00 | 2024-05-18 | 82 | 6 | 3 | Actual |
| 3456 | 101.00 | 2023-09-18 | 78 | 6 | 3 | Actual |
| 59 | 1600.00 | 2023-06-18 | 61 | 6 | 3 | Budget |
| 32574 | 21397.00 | 2025-12-18 | 22 | 7 | 3 | Actual |
| 34785 | 1455.00 | 2026-02-16 | 77 | 1 | 3 | Actual |
| 15579 | 204.00 | 2024-08-18 | 65 | 7 | 3 | Actual |
| 21694 | 41714.00 | 2025-02-15 | 32 | 7 | 3 | Actual |
| 22657 | 89533.00 | 2025-03-18 | 13 | 7 | 3 | Actual |
| 17591 | 1583.00 | 2024-10-18 | 72 | 6 | 3 | Actual |
| 28007 | 707.00 | 2025-08-18 | 66 | 6 | 3 | Actual |
| 9094 | 167847.00 | 2024-02-16 | 4 | 7 | 3 | Actual |
| 5732 | 41152.00 | 2023-11-18 | 13 | 7 | 3 | Actual |
| 7863 | 2400.00 | 2024-01-19 | 61 | 1 | 3 | Budget |
| 1244 | 23454.00 | 2023-07-19 | 13 | 7 | 3 | Actual |
| 4642 | 50.00 | 2023-10-19 | 68 | 7 | 3 | Budget |
| 2387 | 49815.00 | 2023-08-19 | 39 | 7 | 3 | Actual |
| 3430 | 1296.00 | 2023-09-18 | 61 | 6 | 3 | Actual |
| 6830 | 280.00 | 2023-12-19 | 81 | 6 | 3 | Budget |
| 37075 | 8255.00 | 2026-04-18 | 62 | 1 | 3 | Actual |
| 1200 | 116.00 | 2023-07-19 | 68 | 6 | 3 | Actual |
| 1245 | 17675.00 | 2023-07-19 | 14 | 7 | 3 | Actual |
| 33635 | 1517.00 | 2026-01-18 | 77 | 1 | 3 | Actual |
| 38328 | 82.00 | 2026-05-19 | 78 | 7 | 3 | Actual |
| 11274 | 17296.00 | 2024-04-17 | 60 | 6 | 3 | Actual |
| 4629 | 8640.00 | 2023-10-19 | 60 | 7 | 3 | Actual |
| 30252 | 946.00 | 2025-10-18 | 66 | 1 | 3 | Actual |
| 5769 | 13.00 | 2023-11-18 | 69 | 7 | 3 | Actual |
| 21677 | 348157.00 | 2025-02-15 | 4 | 7 | 3 | Actual |
| 12366 | 535.00 | 2024-05-18 | 77 | 1 | 3 | Actual |
| 28017 | 278.00 | 2025-08-18 | 78 | 6 | 3 | Actual |
| 25695 | 1418.00 | 2025-06-17 | 80 | 1 | 3 | Actual |
| 20716 | 222.00 | 2025-01-18 | 80 | 7 | 3 | Actual |
| 16534 | 318.00 | 2024-09-17 | 84 | 1 | 3 | Actual |
| 37110 | 945.00 | 2026-04-18 | 65 | 6 | 3 | Actual |
| 5742 | 19810.00 | 2023-11-18 | 28 | 7 | 3 | Actual |
| 17622 | 19441.00 | 2024-10-18 | 20 | 7 | 3 | Actual |
| 5782 | 200.00 | 2023-11-18 | 80 | 7 | 3 | Budget |
| 2371 | 13720.00 | 2023-08-19 | 18 | 7 | 3 | Actual |
| 6798 | 15680.00 | 2023-12-19 | 60 | 6 | 3 | Actual |
| 11354 | 267747.00 | 2024-04-17 | 46 | 7 | 3 | Actual |
| 22634 | 4358.00 | 2025-03-18 | 76 | 6 | 3 | Actual |
| 32602 | 365.00 | 2025-12-18 | 77 | 7 | 3 | Actual |
| 6880 | 6000.00 | 2023-12-19 | 60 | 7 | 3 | Actual |
| 22621 | 55614.00 | 2025-03-18 | 60 | 6 | 3 | Actual |
| 31484 | 77.00 | 2025-11-17 | 84 | 7 | 3 | Actual |
| 23682 | 293715.00 | 2025-04-17 | 43 | 7 | 3 | Actual |
| 20621 | 795.00 | 2025-01-18 | 76 | 1 | 3 | Actual |
| 24665 | 1339.00 | 2025-05-18 | 72 | 6 | 3 | Actual |
| 21720 | 12.00 | 2025-02-15 | 82 | 7 | 3 | Actual |
| 1186 | 14300.00 | 2023-07-19 | 60 | 6 | 3 | Budget |
| 29199 | 8748.00 | 2025-09-17 | 23 | 7 | 3 | Actual |
| 5716 | 315.00 | 2023-11-18 | 87 | 6 | 3 | Actual |
| 5776 | 101.00 | 2023-11-18 | 76 | 7 | 3 | Actual |
| 15537 | 162.00 | 2024-08-18 | 84 | 6 | 3 | Actual |
| 24622 | 86112.00 | 2025-05-18 | 60 | 1 | 3 | Actual |
| 4592 | 122.00 | 2023-10-19 | 89 | 6 | 3 | Actual |
| 18600 | 238.00 | 2024-11-17 | 78 | 6 | 3 | Actual |
| 29140 | 360.00 | 2025-09-17 | 84 | 1 | 3 | Actual |
| 158 | 80.00 | 2023-06-18 | 73 | 7 | 3 | Budget |
| 29220 | 77.00 | 2025-09-17 | 68 | 7 | 3 | Actual |
| 2345 | 21.00 | 2023-08-19 | 82 | 6 | 3 | Actual |
| 14 | 100.00 | 2023-06-18 | 68 | 1 | 3 | Budget |
| 16548 | 41506.00 | 2024-09-17 | 57 | 6 | 3 | Actual |
| 22684 | 196.00 | 2025-03-18 | 66 | 7 | 3 | Actual |
| 22700 | 360.00 | 2025-03-18 | 87 | 7 | 3 | Actual |
| 7947 | 107.00 | 2024-01-19 | 78 | 6 | 3 | Actual |
| 26842 | -480.00 | 2025-07-18 | 91 | 1 | 3 | Actual |
| 14510 | 713.00 | 2024-07-18 | 66 | 1 | 3 | Actual |
| 32562 | 197890.00 | 2025-12-18 | 101 | 6 | 3 | Actual |
| 34885 | 405.00 | 2026-02-16 | 87 | 7 | 3 | Actual |
| 9065 | 750.00 | 2024-02-16 | 76 | 6 | 3 | Budget |
| 20703 | 922.00 | 2025-01-18 | 61 | 7 | 3 | Actual |
| 20614 | 1092.00 | 2025-01-18 | 66 | 1 | 3 | Actual |
| 26854 | 4248.00 | 2025-07-18 | 62 | 6 | 3 | Actual |
| 35993 | 64251.00 | 2026-03-19 | 13 | 7 | 3 | Actual |
| 13499 | 195.00 | 2024-06-17 | 71 | 1 | 3 | Actual |
| 11286 | 100.00 | 2024-04-17 | 67 | 6 | 3 | Budget |
| 18555 | 976.00 | 2024-11-17 | 65 | 1 | 3 | Actual |
| 5640 | 140.00 | 2023-11-18 | 78 | 1 | 3 | Actual |
| 1166 | 129.00 | 2023-07-19 | 84 | 1 | 3 | Actual |
| 16635 | 31131.00 | 2024-09-17 | 100 | 7 | 3 | Actual |
| 1160 | 380.00 | 2023-07-19 | 81 | 1 | 3 | Budget |
| 35937 | 1517.00 | 2026-03-19 | 77 | 1 | 3 | Actual |
| 20721 | 40.00 | 2025-01-18 | 85 | 7 | 3 | Actual |
| 33643 | 1418.00 | 2026-01-18 | 87 | 1 | 3 | Actual |
| 15531 | 891.00 | 2024-08-18 | 77 | 6 | 3 | Actual |
| 4553 | 2600.00 | 2023-10-19 | 63 | 6 | 3 | Budget |
| 10161 | 3400.00 | 2024-03-18 | 63 | 6 | 3 | Budget |
| 5681 | 186.00 | 2023-11-18 | 65 | 6 | 3 | Actual |
| 20659 | 992.00 | 2025-01-18 | 80 | 6 | 3 | Actual |
| 28034 | 742998.00 | 2025-08-18 | 4 | 7 | 3 | Actual |
| 27977 | 107.00 | 2025-08-18 | 71 | 1 | 3 | Actual |
| 1218 | 281.00 | 2023-07-19 | 81 | 6 | 3 | Actual |
| 7915 | 3700.00 | 2024-01-19 | 57 | 6 | 3 | Budget |
| 29236 | 163.00 | 2025-09-17 | 90 | 7 | 3 | Actual |
| 22612 | 618.00 | 2025-03-18 | 92 | 1 | 3 | Actual |
| 33695 | 24696.00 | 2026-01-18 | 18 | 7 | 3 | Actual |
| 23692 | 23.00 | 2025-04-17 | 71 | 7 | 3 | Actual |
| 17624 | 15301.00 | 2024-10-18 | 22 | 7 | 3 | Actual |
| 16559 | 415.00 | 2024-09-17 | 72 | 6 | 3 | Actual |
| 7966 | 8246.00 | 2024-01-19 | 94 | 6 | 3 | Actual |
| 22667 | 26602.00 | 2025-03-18 | 28 | 7 | 3 | Actual |
| 7985 | 26134.00 | 2024-01-19 | 24 | 7 | 3 | Actual |
| 37127 | 233.00 | 2026-04-18 | 85 | 6 | 3 | Actual |
| 18629 | 6381.00 | 2024-11-17 | 23 | 7 | 3 | Actual |
| 9085 | 220.00 | 2024-02-16 | 90 | 6 | 3 | Actual |
| 5666 | 1987.00 | 2023-11-18 | 53 | 6 | 3 | Actual |
| 15601 | 26.00 | 2024-08-18 | 94 | 7 | 3 | Actual |
| 29185 | 52000.00 | 2025-09-17 | 99 | 6 | 3 | Actual |
| 34864 | 98494.00 | 2026-02-16 | 46 | 7 | 3 | Actual |
| 23636 | 432.00 | 2025-04-17 | 73 | 6 | 3 | Actual |
| 24706 | 49279.00 | 2025-05-18 | 34 | 7 | 3 | Actual |
| 19689 | 94.00 | 2024-12-18 | 83 | 7 | 3 | Actual |
| 16527 | 727.00 | 2024-09-17 | 76 | 1 | 3 | Actual |
| 29201 | 40361.00 | 2025-09-17 | 28 | 7 | 3 | Actual |
| 31436 | 1252.00 | 2025-11-17 | 97 | 6 | 3 | Actual |
| 10146 | 73777.00 | 2024-03-18 | 12 | 2 | 3 | Actual |
| 14597 | 12318.00 | 2024-07-18 | 60 | 7 | 3 | Actual |
| 24721 | 13.00 | 2025-05-18 | 69 | 7 | 3 | Actual |
| 2404 | 30.00 | 2023-08-19 | 68 | 7 | 3 | Budget |
| 21701 | 43366.00 | 2025-02-15 | 40 | 7 | 3 | Actual |
| 5723 | 7.00 | 2023-11-18 | 96 | 6 | 3 | Actual |
| 21723 | 34.00 | 2025-02-15 | 85 | 7 | 3 | Actual |
| 25788 | 85.00 | 2025-06-17 | 78 | 7 | 3 | Actual |
| 1215 | 100.00 | 2023-07-19 | 78 | 6 | 3 | Budget |
| 20689 | 30848.00 | 2025-01-18 | 28 | 7 | 3 | Actual |
| 28085 | 216.00 | 2025-08-18 | 92 | 7 | 3 | Actual |
| 23629 | 720.00 | 2025-04-17 | 65 | 6 | 3 | Actual |
| 8021 | 70.00 | 2024-01-19 | 76 | 7 | 3 | Budget |
| 13600 | 257.00 | 2024-06-17 | 81 | 7 | 3 | Actual |
| 4644 | 14.00 | 2023-10-19 | 71 | 7 | 3 | Actual |
| 29138 | 113.00 | 2025-09-17 | 82 | 1 | 3 | Actual |
| 13557 | 473466.00 | 2024-06-17 | 6 | 7 | 3 | Actual |
| 6760 | 149.00 | 2023-12-19 | 74 | 1 | 3 | Actual |
| 3473 | 196.00 | 2023-09-18 | 90 | 6 | 3 | Actual |
| 17647 | 16.00 | 2024-10-18 | 69 | 7 | 3 | Actual |
| 3454 | 280.00 | 2023-09-18 | 77 | 6 | 3 | Budget |
| 28010 | 78.00 | 2025-08-18 | 69 | 6 | 3 | Actual |
| 7870 | 380.00 | 2024-01-19 | 66 | 1 | 3 | Budget |
| 32 | 35.00 | 2023-06-18 | 82 | 1 | 3 | Actual |
| 2301 | 4772.00 | 2023-08-19 | 52 | 6 | 3 | Actual |
| 5713 | 70.00 | 2023-11-18 | 84 | 6 | 3 | Budget |
| 19587 | 435.00 | 2024-12-18 | 68 | 1 | 3 | Actual |
| 37088 | 1180.00 | 2026-04-18 | 81 | 1 | 3 | Actual |
| 27971 | 3504.00 | 2025-08-18 | 62 | 1 | 3 | Actual |
| 2294 | 244.00 | 2023-08-19 | 89 | 1 | 3 | Actual |
| 3380 | 132.00 | 2023-09-18 | 67 | 1 | 3 | Actual |
| 22696 | 25.00 | 2025-03-18 | 82 | 7 | 3 | Actual |
| 8993 | 160.00 | 2024-02-16 | 67 | 1 | 3 | Actual |
| 28020 | 73.00 | 2025-08-18 | 82 | 6 | 3 | Actual |
| 21689 | 6254.00 | 2025-02-15 | 23 | 7 | 3 | Actual |
| 30285 | 473.00 | 2025-10-18 | 65 | 6 | 3 | Actual |
| 29241 | 36442.00 | 2025-09-17 | 100 | 7 | 3 | Actual |
| 5627 | 154.00 | 2023-11-18 | 68 | 1 | 3 | Actual |
| 17589 | 61.00 | 2024-10-18 | 69 | 6 | 3 | Actual |
| 31406 | 11744.00 | 2025-11-17 | 57 | 6 | 3 | Actual |
| 30312 | 270952.00 | 2025-10-18 | 101 | 6 | 3 | Actual |
| 10194 | 70.00 | 2024-03-18 | 84 | 6 | 3 | Budget |
| 10104 | 2284.00 | 2024-03-18 | 62 | 1 | 3 | Actual |
| 12403 | 2121.00 | 2024-05-18 | 61 | 6 | 3 | Actual |
| 34867 | 1009.00 | 2026-02-16 | 62 | 7 | 3 | Actual |
| 1251 | 11770.00 | 2023-07-19 | 22 | 7 | 3 | Actual |
| 22609 | 302.00 | 2025-03-18 | 89 | 1 | 3 | Actual |
| 151 | 40.00 | 2023-06-18 | 67 | 7 | 3 | Budget |
| 17609 | 11.00 | 2024-10-18 | 96 | 6 | 3 | Actual |
| 25654 | -9109.80 | 2025-06-16 | 92 | 7 | 3 | Actual |
| 15591 | 177.00 | 2024-08-18 | 81 | 7 | 3 | Actual |
| 37184 | 72.00 | 2026-04-18 | 85 | 7 | 3 | Actual |
| 25708 | 115106.00 | 2025-06-17 | 12 | 2 | 3 | Actual |
| 10280 | -76.00 | 2024-03-18 | 91 | 7 | 3 | Actual |
| 32572 | 23708.00 | 2025-12-18 | 20 | 7 | 3 | Actual |
| 2265 | 154.00 | 2023-08-19 | 68 | 1 | 3 | Actual |
| 19684 | 396.00 | 2024-12-18 | 77 | 7 | 3 | Actual |
| 12500 | 65.00 | 2024-05-18 | 73 | 7 | 3 | Actual |
| 75 | 50.00 | 2023-06-18 | 71 | 6 | 3 | Budget |
| 6789 | 4467.00 | 2023-12-19 | 52 | 6 | 3 | Actual |
| 24693 | 125437.00 | 2025-05-18 | 15 | 7 | 3 | Actual |
| 5701 | 280.00 | 2023-11-18 | 77 | 6 | 3 | Budget |
| 33703 | 308802.00 | 2026-01-18 | 29 | 7 | 3 | Actual |
| 15545 | 10.00 | 2024-08-18 | 96 | 6 | 3 | Actual |
| 26853 | 4779.00 | 2025-07-18 | 61 | 6 | 3 | Actual |
| 5727 | 238500.00 | 2023-11-18 | 101 | 6 | 3 | Budget |
| 3553 | 142.00 | 2023-09-18 | 92 | 7 | 3 | Actual |
| 18552 | 95680.00 | 2024-11-17 | 60 | 1 | 3 | Actual |
| 5752 | 28910.00 | 2023-11-18 | 40 | 7 | 3 | Actual |
| 3533 | 200.00 | 2023-09-18 | 77 | 7 | 3 | Budget |
| 34821 | 269.00 | 2026-02-16 | 78 | 6 | 3 | Actual |
| 19620 | 264.00 | 2024-12-18 | 68 | 6 | 3 | Actual |
| 9101 | 13720.00 | 2024-02-16 | 18 | 7 | 3 | Actual |
| 23677 | 240695.00 | 2025-04-17 | 35 | 7 | 3 | Actual |
| 32525 | 59367.00 | 2025-12-18 | 12 | 2 | 3 | Actual |
| 24649 | 119408.00 | 2025-05-18 | 12 | 2 | 3 | Actual |
| 8017 | 70.00 | 2024-01-19 | 73 | 7 | 3 | Budget |
| 12437 | 20.00 | 2024-05-18 | 82 | 6 | 3 | Budget |
| 30335 | 57661.00 | 2025-10-18 | 38 | 7 | 3 | Actual |
| 20691 | 63623.00 | 2025-01-18 | 31 | 7 | 3 | Actual |
| 23691 | 16.00 | 2025-04-17 | 69 | 7 | 3 | Actual |
| 30273 | 58.00 | 2025-10-18 | 94 | 1 | 3 | Actual |
| 22618 | 3683.00 | 2025-03-18 | 54 | 6 | 3 | Actual |
| 11386 | 10.00 | 2024-04-17 | 82 | 7 | 3 | Budget |
| 23707 | -43.00 | 2025-04-17 | 91 | 7 | 3 | Actual |
| 7945 | 380.00 | 2024-01-19 | 77 | 6 | 3 | Budget |
| 9015 | 36.00 | 2024-02-16 | 82 | 1 | 3 | Actual |
| 6871 | 21968.00 | 2023-12-19 | 34 | 7 | 3 | Actual |
| 20670 | 12594.00 | 2025-01-18 | 94 | 6 | 3 | Actual |
| 15511 | 145246.00 | 2024-08-18 | 12 | 2 | 3 | Actual |
| 29160 | 640.00 | 2025-09-17 | 66 | 6 | 3 | Actual |
| 4497 | 380.00 | 2023-10-19 | 65 | 1 | 3 | Budget |
| 3472 | 128.00 | 2023-09-18 | 89 | 6 | 3 | Actual |
| 10277 | 100.00 | 2024-03-18 | 87 | 7 | 3 | Budget |
| 7942 | 750.00 | 2024-01-19 | 76 | 6 | 3 | Budget |
| 3458 | 380.00 | 2023-09-18 | 80 | 6 | 3 | Budget |
| 11247 | 380.00 | 2024-04-17 | 81 | 1 | 3 | Budget |
| 20720 | 44.00 | 2025-01-18 | 84 | 7 | 3 | Actual |
| 32534 | 2968.00 | 2025-12-18 | 63 | 6 | 3 | Actual |
| 23708 | 72.00 | 2025-04-17 | 92 | 7 | 3 | Actual |
| 8007 | 68.00 | 2024-01-19 | 66 | 7 | 3 | Actual |
| 11315 | 60.00 | 2024-04-17 | 85 | 6 | 3 | Budget |
| 4619 | 30181.00 | 2023-10-19 | 32 | 7 | 3 | Actual |
| 29161 | 326.00 | 2025-09-17 | 67 | 6 | 3 | Actual |
| 25770 | 56614.00 | 2025-06-17 | 40 | 7 | 3 | Actual |
| 10149 | 6384.00 | 2024-03-18 | 53 | 6 | 3 | Actual |
| 29127 | 540.00 | 2025-09-17 | 67 | 1 | 3 | Actual |
| 18588 | 7303.00 | 2024-11-17 | 63 | 6 | 3 | Actual |
| 3453 | 750.00 | 2023-09-18 | 76 | 6 | 3 | Budget |
| 2260 | 451.00 | 2023-08-19 | 65 | 1 | 3 | Actual |
| 5638 | 480.00 | 2023-11-18 | 77 | 1 | 3 | Budget |
| 14541 | 12056.00 | 2024-07-18 | 63 | 6 | 3 | Actual |
| 23639 | 858.00 | 2025-04-17 | 77 | 6 | 3 | Actual |
| 16613 | 112.00 | 2024-09-17 | 67 | 7 | 3 | Actual |
| 19581 | 87009.00 | 2024-12-18 | 60 | 1 | 3 | Actual |
| 38270 | 938.00 | 2026-05-19 | 77 | 6 | 3 | Actual |
| 23678 | 204128.00 | 2025-04-17 | 37 | 7 | 3 | Actual |
| 6761 | 100.00 | 2023-12-19 | 74 | 1 | 3 | Budget |
| 4571 | 96.00 | 2023-10-19 | 74 | 6 | 3 | Actual |
| 29196 | 22720.00 | 2025-09-17 | 20 | 7 | 3 | Actual |
| 28079 | 81.00 | 2025-08-18 | 84 | 7 | 3 | Actual |
| 29131 | 722.00 | 2025-09-17 | 73 | 1 | 3 | Actual |
| 29192 | 59999.00 | 2025-09-17 | 14 | 7 | 3 | Actual |
| 7892 | 40.00 | 2024-01-19 | 82 | 1 | 3 | Budget |
| 6827 | 114.00 | 2023-12-19 | 78 | 6 | 3 | Actual |
| 2438 | 20028.00 | 2023-08-19 | 100 | 7 | 3 | Actual |
| 2429 | 28.00 | 2023-08-19 | 85 | 7 | 3 | Actual |
| 26886 | 17002.00 | 2025-07-18 | 7 | 7 | 3 | Actual |
| 6812 | 80.00 | 2023-12-19 | 68 | 6 | 3 | Budget |
| 11257 | 585.00 | 2024-04-17 | 87 | 1 | 3 | Actual |
| 11252 | 100.00 | 2024-04-17 | 84 | 1 | 3 | Budget |
| 6858 | 57984.00 | 2023-12-19 | 15 | 7 | 3 | Actual |
| 26920 | 185.00 | 2025-07-18 | 73 | 7 | 3 | Actual |
| 36019 | 204.00 | 2026-03-19 | 65 | 7 | 3 | Actual |
| 23659 | 18285.00 | 2025-04-17 | 7 | 7 | 3 | Actual |
| 21620 | 70.00 | 2025-02-15 | 69 | 1 | 3 | Actual |
| 13555 | 509046.00 | 2024-06-17 | 101 | 6 | 3 | Actual |
| 23664 | 17836.00 | 2025-04-17 | 18 | 7 | 3 | Actual |
| 13585 | 22963.00 | 2024-06-17 | 60 | 7 | 3 | Actual |
| 23633 | 72.00 | 2025-04-17 | 69 | 6 | 3 | Actual |
| 9114 | 128171.00 | 2024-02-16 | 35 | 7 | 3 | Actual |
| 31493 | 39969.00 | 2025-11-17 | 100 | 7 | 3 | Actual |
| 31417 | 587.00 | 2025-11-17 | 72 | 6 | 3 | Actual |
| 27974 | 347.00 | 2025-08-18 | 67 | 1 | 3 | Actual |
| 36036 | 270.00 | 2026-03-19 | 87 | 7 | 3 | Actual |
| 17658 | 35.00 | 2024-10-18 | 84 | 7 | 3 | Actual |
| 19652 | 17836.00 | 2024-12-18 | 18 | 7 | 3 | Actual |
| 3474 | -157.00 | 2023-09-18 | 91 | 6 | 3 | Actual |
| 33683 | 1172.00 | 2026-01-18 | 94 | 6 | 3 | Actual |
| 36012 | 90141.00 | 2026-03-19 | 39 | 7 | 3 | Actual |
| 10244 | 93.00 | 2024-03-18 | 65 | 7 | 3 | Actual |
| 5674 | 13720.00 | 2023-11-18 | 60 | 6 | 3 | Actual |
| 4653 | 200.00 | 2023-10-19 | 77 | 7 | 3 | Budget |
| 28004 | 4415.00 | 2025-08-18 | 62 | 6 | 3 | Actual |
| 5734 | 57042.00 | 2023-11-18 | 15 | 7 | 3 | Actual |
| 9157 | 30.00 | 2024-02-16 | 84 | 7 | 3 | Budget |
| 12358 | 80.00 | 2024-05-18 | 71 | 1 | 3 | Budget |
| 9063 | 101.00 | 2024-02-16 | 74 | 6 | 3 | Actual |
| 22660 | 17836.00 | 2025-03-18 | 18 | 7 | 3 | Actual |
| 10183 | 280.00 | 2024-03-18 | 77 | 6 | 3 | Budget |
| 6805 | 180.00 | 2023-12-19 | 65 | 6 | 3 | Actual |
| 19647 | 19314.00 | 2024-12-18 | 7 | 7 | 3 | Actual |
| 3479 | 45000.00 | 2023-09-18 | 99 | 6 | 3 | Actual |
| 11375 | 98.00 | 2024-04-17 | 74 | 7 | 3 | Actual |
| 20725 | -54.00 | 2025-01-18 | 91 | 7 | 3 | Actual |
| 29182 | 2019.00 | 2025-09-17 | 94 | 6 | 3 | Actual |
| 10227 | 31770.00 | 2024-03-18 | 32 | 7 | 3 | Actual |
| 5794 | 180.00 | 2023-11-18 | 87 | 7 | 3 | Actual |
| 26826 | 69.00 | 2025-07-18 | 69 | 1 | 3 | Actual |
| 149 | 74.00 | 2023-06-18 | 66 | 7 | 3 | Actual |
| 38285 | 1136.00 | 2026-05-19 | 97 | 6 | 3 | Actual |
| 10107 | 380.00 | 2024-03-18 | 66 | 1 | 3 | Budget |
| 9033 | 7689.00 | 2024-02-16 | 53 | 6 | 3 | Actual |
| 1195 | 200.00 | 2023-07-19 | 66 | 6 | 3 | Budget |
| 36037 | 78.00 | 2026-03-19 | 89 | 7 | 3 | Actual |
| 17585 | 605.00 | 2024-10-18 | 65 | 6 | 3 | Actual |
| 7934 | 24.00 | 2024-01-19 | 71 | 6 | 3 | Actual |
| 188 | 23076.00 | 2023-06-18 | 100 | 7 | 3 | Actual |
| 2406 | 15.00 | 2023-08-19 | 71 | 7 | 3 | Actual |
| 4517 | 140.00 | 2023-10-19 | 78 | 1 | 3 | Actual |
| 37098 | 60.00 | 2026-04-18 | 94 | 1 | 3 | Actual |
| 15524 | 220.00 | 2024-08-18 | 68 | 6 | 3 | Actual |
| 26927 | 27.00 | 2025-07-18 | 82 | 7 | 3 | Actual |
| 1303 | 30.00 | 2023-07-19 | 84 | 7 | 3 | Budget |
| 19599 | 288.00 | 2024-12-18 | 84 | 1 | 3 | Actual |
| 5802 | 22858.00 | 2023-11-18 | 100 | 7 | 3 | Actual |
| 79 | 220.00 | 2023-06-18 | 73 | 6 | 3 | Budget |
| 33660 | 662.00 | 2026-01-18 | 65 | 6 | 3 | Actual |
| 31379 | 594.00 | 2025-11-17 | 67 | 1 | 3 | Actual |
| 3441 | 70.00 | 2023-09-18 | 68 | 6 | 3 | Budget |
| 14543 | 660.00 | 2024-07-18 | 66 | 6 | 3 | Actual |
| 6852 | 159282.00 | 2023-12-19 | 4 | 7 | 3 | Actual |
| 19644 | 326736.00 | 2024-12-18 | 101 | 6 | 3 | Actual |
| 32536 | 443.00 | 2025-12-18 | 66 | 6 | 3 | Actual |
| 31489 | -122.00 | 2025-11-17 | 91 | 7 | 3 | Actual |
| 6783 | 409.00 | 2023-12-19 | 90 | 1 | 3 | Actual |
| 1146 | 50.00 | 2023-07-19 | 71 | 1 | 3 | Actual |
| 32586 | 107870.00 | 2025-12-18 | 39 | 7 | 3 | Actual |
| 37154 | 99630.00 | 2026-04-18 | 31 | 7 | 3 | Actual |
| 2352 | 380.00 | 2023-08-19 | 87 | 6 | 3 | Budget |
| 34824 | 64.00 | 2026-02-16 | 82 | 6 | 3 | Actual |
| 5669 | 59300.00 | 2023-11-18 | 56 | 6 | 3 | Budget |
| 9053 | 84.00 | 2024-02-16 | 68 | 6 | 3 | Actual |
| 28008 | 357.00 | 2025-08-18 | 67 | 6 | 3 | Actual |
| 19666 | 90149.00 | 2024-12-18 | 37 | 7 | 3 | Actual |
| 35934 | 778.00 | 2026-03-19 | 73 | 1 | 3 | Actual |
| 7992 | 156732.00 | 2024-01-19 | 35 | 7 | 3 | Actual |
| 34875 | 212.00 | 2026-02-16 | 74 | 7 | 3 | Actual |
| 26888 | 97914.00 | 2025-07-18 | 13 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2023-09-18 | 13 | 7 | 3 | Actual |
| 31384 | 392.00 | 2025-11-17 | 74 | 1 | 3 | Actual |
| 16587 | 153728.00 | 2024-09-17 | 15 | 7 | 3 | Actual |
| 2424 | 30.00 | 2023-08-19 | 83 | 7 | 3 | Budget |
| 7875 | 43.00 | 2024-01-19 | 69 | 1 | 3 | Actual |
| 9084 | 144.00 | 2024-02-16 | 89 | 6 | 3 | Actual |
| 32516 | 293.00 | 2025-12-18 | 84 | 1 | 3 | Actual |
| 24735 | 35.00 | 2025-05-18 | 89 | 7 | 3 | Actual |
| 21721 | 43.00 | 2025-02-15 | 83 | 7 | 3 | Actual |
| 22594 | 345.00 | 2025-03-18 | 68 | 1 | 3 | Actual |
| 13566 | 81188.00 | 2024-06-17 | 21 | 7 | 3 | Actual |
| 9126 | 380.00 | 2024-02-16 | 62 | 7 | 3 | Budget |
| 11263 | 13.00 | 2024-04-17 | 96 | 1 | 3 | Actual |
| 25721 | 215.00 | 2025-06-17 | 68 | 6 | 3 | Actual |
| 186 | 52.00 | 2023-06-18 | 94 | 7 | 3 | Actual |
| 23641 | 869.00 | 2025-04-17 | 80 | 6 | 3 | Actual |
| 38228 | 380.00 | 2026-05-19 | 67 | 1 | 3 | Actual |
| 33693 | 40784.00 | 2026-01-18 | 14 | 7 | 3 | Actual |
| 10233 | 57156.00 | 2024-03-18 | 39 | 7 | 3 | Actual |
| 3523 | 12.00 | 2023-09-18 | 69 | 7 | 3 | Actual |
| 24731 | 42.00 | 2025-05-18 | 83 | 7 | 3 | Actual |
| 15506 | 547.00 | 2024-08-18 | 90 | 1 | 3 | Actual |
| 37174 | 137.00 | 2026-04-18 | 73 | 7 | 3 | Actual |
| 3528 | 121.00 | 2023-09-18 | 74 | 7 | 3 | Actual |
| 20647 | 621.00 | 2025-01-18 | 65 | 6 | 3 | Actual |
| 4601 | 250700.00 | 2023-10-19 | 101 | 6 | 3 | Budget |
| 17587 | 286.00 | 2024-10-18 | 67 | 6 | 3 | Actual |
| 91 | 280.00 | 2023-06-18 | 81 | 6 | 3 | Budget |
| 34834 | 14.00 | 2026-02-16 | 96 | 6 | 3 | Actual |
| 33624 | 7880.00 | 2026-01-18 | 61 | 1 | 3 | Actual |
| 15536 | 197.00 | 2024-08-18 | 83 | 6 | 3 | Actual |
| 9123 | 480.00 | 2024-02-16 | 61 | 7 | 3 | Budget |
| 37175 | 217.00 | 2026-04-18 | 74 | 7 | 3 | Actual |
| 22617 | 21701.00 | 2025-03-18 | 53 | 6 | 3 | Actual |
| 5736 | 43720.00 | 2023-11-18 | 19 | 7 | 3 | Actual |
| 2330 | 159.00 | 2023-08-19 | 73 | 6 | 3 | Actual |
| 26824 | 330.00 | 2025-07-18 | 67 | 1 | 3 | Actual |
| 11275 | 1600.00 | 2024-04-17 | 61 | 6 | 3 | Budget |
| 12411 | 200.00 | 2024-05-18 | 66 | 6 | 3 | Budget |
| 9077 | 86.00 | 2024-02-16 | 83 | 6 | 3 | Actual |
| 34850 | 8835.00 | 2026-02-16 | 23 | 7 | 3 | Actual |
| 37128 | 1013.00 | 2026-04-18 | 87 | 6 | 3 | Actual |
| 34807 | 4559.00 | 2026-02-16 | 61 | 6 | 3 | Actual |
| 6849 | 45000.00 | 2023-12-19 | 99 | 6 | 3 | Actual |
| 164 | 128.00 | 2023-06-18 | 77 | 7 | 3 | Actual |
| 25752 | 123286.00 | 2025-06-17 | 15 | 7 | 3 | Actual |
| 8016 | 55.00 | 2024-01-19 | 73 | 7 | 3 | Actual |
| 98 | 82.00 | 2023-06-18 | 85 | 6 | 3 | Actual |
| 25795 | 270.00 | 2025-06-17 | 87 | 7 | 3 | Actual |
| 3369 | 21840.00 | 2023-09-18 | 60 | 1 | 3 | Actual |
| 21636 | -322.00 | 2025-02-15 | 91 | 1 | 3 | Actual |
| 19670 | 468595.00 | 2024-12-18 | 43 | 7 | 3 | Actual |
| 5801 | 4.00 | 2023-11-18 | 96 | 7 | 3 | Actual |
| 14533 | 198926.00 | 2024-07-18 | 12 | 2 | 3 | Actual |
| 15598 | 73.00 | 2024-08-18 | 90 | 7 | 3 | Actual |
| 37183 | 80.00 | 2026-04-18 | 84 | 7 | 3 | Actual |
| 22645 | 252.00 | 2025-03-18 | 90 | 6 | 3 | Actual |
| 5733 | 25261.00 | 2023-11-18 | 14 | 7 | 3 | Actual |
| 37160 | 61302.00 | 2026-04-18 | 38 | 7 | 3 | Actual |
| 21667 | 900.00 | 2025-02-15 | 87 | 6 | 3 | Actual |
| 11258 | 274.00 | 2024-04-17 | 89 | 1 | 3 | Actual |
| 5760 | 550.00 | 2023-11-18 | 62 | 7 | 3 | Budget |
| 13534 | 1018.00 | 2024-06-17 | 72 | 6 | 3 | Actual |
| 12360 | 300.00 | 2024-05-18 | 73 | 1 | 3 | Budget |
| 1270 | 360.00 | 2023-07-19 | 61 | 7 | 3 | Actual |
| 19623 | 653.00 | 2024-12-18 | 72 | 6 | 3 | Actual |
| 36038 | 120.00 | 2026-03-19 | 90 | 7 | 3 | Actual |
| 33719 | 276.00 | 2026-01-18 | 66 | 7 | 3 | Actual |
| 32599 | 146.00 | 2025-12-18 | 73 | 7 | 3 | Actual |
| 38311 | 105173.00 | 2026-05-19 | 39 | 7 | 3 | Actual |
| 18565 | 429.00 | 2024-11-17 | 78 | 1 | 3 | Actual |
| 62 | 1100.00 | 2023-06-18 | 62 | 6 | 3 | Budget |
| 4621 | 17419.00 | 2023-10-19 | 34 | 7 | 3 | Actual |
| 1261 | 99993.00 | 2023-07-19 | 37 | 7 | 3 | Actual |
| 3532 | 144.00 | 2023-09-18 | 77 | 7 | 3 | Actual |
| 1289 | 52.00 | 2023-07-19 | 76 | 7 | 3 | Actual |
| 29141 | 317.00 | 2025-09-17 | 85 | 1 | 3 | Actual |
| 21731 | 27734.00 | 2025-02-15 | 100 | 7 | 3 | Actual |
| 12432 | 380.00 | 2024-05-18 | 80 | 6 | 3 | Budget |
| 3496 | 22640.00 | 2023-09-18 | 28 | 7 | 3 | Actual |
| 28041 | 24696.00 | 2025-08-18 | 18 | 7 | 3 | Actual |
| 4528 | 90.00 | 2023-10-19 | 85 | 1 | 3 | Budget |
| 12494 | 40.00 | 2024-05-18 | 67 | 7 | 3 | Budget |
| 4503 | 121.00 | 2023-10-19 | 68 | 1 | 3 | Actual |
| 7910 | 6500.00 | 2024-01-19 | 52 | 6 | 3 | Budget |
| 7880 | 100.00 | 2024-01-19 | 74 | 1 | 3 | Budget |
| 1212 | 380.00 | 2023-07-19 | 77 | 6 | 3 | Budget |
| 19609 | 13069.00 | 2024-12-18 | 52 | 6 | 3 | Actual |
| 30265 | 417.00 | 2025-10-18 | 83 | 1 | 3 | Actual |
| 37191 | 5.00 | 2026-04-18 | 96 | 7 | 3 | Actual |
| 10210 | 284314.00 | 2024-03-18 | 4 | 7 | 3 | Actual |
| 19690 | 83.00 | 2024-12-18 | 84 | 7 | 3 | Actual |
| 14549 | 471.00 | 2024-07-18 | 73 | 6 | 3 | Actual |
| 11233 | 76.00 | 2024-04-17 | 71 | 1 | 3 | Actual |
| 6804 | 2978.00 | 2023-12-19 | 63 | 6 | 3 | Actual |
| 2340 | 380.00 | 2023-08-19 | 80 | 6 | 3 | Budget |
| 17634 | 213961.00 | 2024-10-18 | 37 | 7 | 3 | Actual |
| 38273 | 608.00 | 2026-05-19 | 81 | 6 | 3 | Actual |
| 12428 | 280.00 | 2024-05-18 | 77 | 6 | 3 | Budget |
| 3497 | 198240.00 | 2023-09-18 | 29 | 7 | 3 | Actual |
| 23703 | 34.00 | 2025-04-17 | 85 | 7 | 3 | Actual |
| 28015 | 3749.00 | 2025-08-18 | 76 | 6 | 3 | Actual |
| 11253 | 140.00 | 2024-04-17 | 84 | 1 | 3 | Actual |
| 38296 | 78696.00 | 2026-05-19 | 19 | 7 | 3 | Actual |
| 8011 | 30.00 | 2024-01-19 | 68 | 7 | 3 | Budget |
| 30329 | 100329.00 | 2025-10-18 | 31 | 7 | 3 | Actual |
| 37142 | 69132.00 | 2026-04-18 | 13 | 7 | 3 | Actual |
| 2311 | 1600.00 | 2023-08-19 | 61 | 6 | 3 | Budget |
| 11360 | 415.00 | 2024-04-17 | 62 | 7 | 3 | Actual |
| 34852 | 41929.00 | 2026-02-16 | 28 | 7 | 3 | Actual |
| 19694 | 124.00 | 2024-12-18 | 90 | 7 | 3 | Actual |
| 20651 | 62.00 | 2025-01-18 | 69 | 6 | 3 | Actual |
| 16576 | 12573.00 | 2024-09-17 | 94 | 6 | 3 | Actual |
| 17586 | 550.00 | 2024-10-18 | 66 | 6 | 3 | Actual |
| 12423 | 173.00 | 2024-05-18 | 73 | 6 | 3 | Actual |
| 38301 | 48386.00 | 2026-05-19 | 24 | 7 | 3 | Actual |
| 21705 | 1288.00 | 2025-02-15 | 61 | 7 | 3 | Actual |
| 29150 | 17459.00 | 2025-09-17 | 52 | 6 | 3 | Actual |
| 18643 | 481038.00 | 2024-11-17 | 46 | 7 | 3 | Actual |
| 19596 | 955.00 | 2024-12-18 | 81 | 1 | 3 | Actual |
| 17602 | 190.00 | 2024-10-18 | 85 | 6 | 3 | Actual |
| 38226 | 776.00 | 2026-05-19 | 65 | 1 | 3 | Actual |
| 15523 | 290.00 | 2024-08-18 | 67 | 6 | 3 | Actual |
| 16525 | 585.00 | 2024-09-17 | 73 | 1 | 3 | Actual |
| 26925 | 421.00 | 2025-07-18 | 80 | 7 | 3 | Actual |
| 5679 | 2600.00 | 2023-11-18 | 63 | 6 | 3 | Budget |
| 17580 | 13198.00 | 2024-10-18 | 57 | 6 | 3 | Actual |
| 17656 | 12.00 | 2024-10-18 | 82 | 7 | 3 | Actual |
| 5747 | 20725.00 | 2023-11-18 | 34 | 7 | 3 | Actual |
| 21660 | 267.00 | 2025-02-15 | 78 | 6 | 3 | Actual |
| 5645 | 329.00 | 2023-11-18 | 81 | 1 | 3 | Actual |
| 11327 | 207374.00 | 2024-04-17 | 101 | 6 | 3 | Actual |
| 14575 | 70213.00 | 2024-07-18 | 14 | 7 | 3 | Actual |
| 8037 | 26.00 | 2024-01-19 | 85 | 7 | 3 | Actual |
| 146 | 380.00 | 2023-06-18 | 62 | 7 | 3 | Budget |
| 30250 | 5778.00 | 2025-10-18 | 62 | 1 | 3 | Actual |
| 2296 | -301.00 | 2023-08-19 | 91 | 1 | 3 | Actual |
| 17570 | 532.00 | 2024-10-18 | 90 | 1 | 3 | Actual |
| 7960 | 360.00 | 2024-01-19 | 87 | 6 | 3 | Actual |
| 6869 | 32723.00 | 2023-12-19 | 32 | 7 | 3 | Actual |
| 118 | 23136.00 | 2023-06-18 | 15 | 7 | 3 | Actual |
| 9112 | 26373.00 | 2024-02-16 | 33 | 7 | 3 | Actual |
| 5766 | 62.00 | 2023-11-18 | 67 | 7 | 3 | Actual |
| 38275 | 211.00 | 2026-05-19 | 83 | 6 | 3 | Actual |
| 11398 | -43.00 | 2024-04-17 | 91 | 7 | 3 | Actual |
| 18580 | 18258.00 | 2024-11-17 | 52 | 6 | 3 | Actual |
| 13577 | 188135.00 | 2024-06-17 | 37 | 7 | 3 | Actual |
| 15519 | 4338.00 | 2024-08-18 | 62 | 6 | 3 | Actual |
| 13574 | 34285.00 | 2024-06-17 | 33 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2026-01-18 | 46 | 7 | 3 | Actual |
| 31435 | 14.00 | 2025-11-17 | 96 | 6 | 3 | Actual |
| 17563 | 1102.00 | 2024-10-18 | 81 | 1 | 3 | Actual |
| 20698 | 68817.00 | 2025-01-18 | 39 | 7 | 3 | Actual |
| 14531 | 127.00 | 2024-07-18 | 94 | 1 | 3 | Actual |
| 140 | -25508.00 | 2023-06-18 | 46 | 7 | 3 | Actual |
| 31425 | 62.00 | 2025-11-17 | 82 | 6 | 3 | Actual |
| 14525 | 236.00 | 2024-07-18 | 85 | 1 | 3 | Actual |
| 2256 | 2178.00 | 2023-08-19 | 61 | 1 | 3 | Actual |
| 31408 | 4510.00 | 2025-11-17 | 61 | 6 | 3 | Actual |
| 10272 | 30.00 | 2024-03-18 | 84 | 7 | 3 | Budget |
| 14572 | 23519.00 | 2024-07-18 | 7 | 7 | 3 | Actual |
| 11306 | 255.00 | 2024-04-17 | 81 | 6 | 3 | Actual |
| 32521 | -468.00 | 2025-12-18 | 91 | 1 | 3 | Actual |
| 21617 | 637.00 | 2025-02-15 | 66 | 1 | 3 | Actual |
| 12356 | 200.00 | 2024-05-18 | 68 | 1 | 3 | Budget |
| 24668 | 3019.00 | 2025-05-18 | 76 | 6 | 3 | Actual |
| 11238 | 280.00 | 2024-04-17 | 76 | 1 | 3 | Budget |
Generated 2026-07-18 10:14:07.561 UTC