[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 |
|---|---|---|---|---|---|---|
| 17616 | 14717.00 | 2024-10-18 | 8 | 7 | 3 | Actual |
| 32609 | 94.00 | 2025-12-18 | 85 | 7 | 3 | Actual |
| 10133 | 121.00 | 2024-03-18 | 83 | 1 | 3 | Actual |
| 30312 | 270952.00 | 2025-10-18 | 101 | 6 | 3 | Actual |
| 9098 | 41367.00 | 2024-02-16 | 13 | 7 | 3 | Actual |
| 12448 | -158.00 | 2024-05-18 | 91 | 6 | 3 | Actual |
| 4554 | 3134.00 | 2023-10-19 | 63 | 6 | 3 | Actual |
| 21655 | 223.00 | 2025-02-15 | 72 | 6 | 3 | Actual |
| 188 | 23076.00 | 2023-06-18 | 100 | 7 | 3 | Actual |
| 26860 | 79.00 | 2025-07-18 | 69 | 6 | 3 | Actual |
| 29215 | 1949.00 | 2025-09-17 | 61 | 7 | 3 | Actual |
| 33719 | 276.00 | 2026-01-18 | 66 | 7 | 3 | Actual |
| 19622 | 114.00 | 2024-12-18 | 71 | 6 | 3 | Actual |
| 7953 | 26.00 | 2024-01-19 | 82 | 6 | 3 | Actual |
| 11324 | 273.00 | 2024-04-17 | 97 | 6 | 3 | Actual |
| 31440 | 487110.00 | 2025-11-17 | 6 | 7 | 3 | Actual |
| 6829 | 454.00 | 2023-12-19 | 80 | 6 | 3 | Actual |
| 38287 | 407564.00 | 2026-05-19 | 101 | 6 | 3 | Actual |
| 26902 | 47472.00 | 2025-07-18 | 33 | 7 | 3 | Actual |
| 17628 | 272586.00 | 2024-10-18 | 29 | 7 | 3 | Actual |
| 29157 | 3965.00 | 2025-09-17 | 62 | 6 | 3 | Actual |
| 30351 | 188.00 | 2025-10-18 | 76 | 7 | 3 | Actual |
| 12504 | 70.00 | 2024-05-18 | 76 | 7 | 3 | Budget |
| 10 | 380.00 | 2023-06-18 | 66 | 1 | 3 | Budget |
| 26885 | 615815.00 | 2025-07-18 | 6 | 7 | 3 | Actual |
| 14506 | 89580.00 | 2024-07-18 | 60 | 1 | 3 | Actual |
| 37101 | 5098.00 | 2026-04-18 | 52 | 6 | 3 | Actual |
| 5640 | 140.00 | 2023-11-18 | 78 | 1 | 3 | Actual |
| 38300 | 8748.00 | 2026-05-19 | 23 | 7 | 3 | Actual |
| 3482 | 151902.00 | 2023-09-18 | 4 | 7 | 3 | Actual |
| 10200 | 155.00 | 2024-03-18 | 89 | 6 | 3 | Actual |
| 25683 | 6185.00 | 2025-06-17 | 62 | 1 | 3 | Actual |
| 11266 | 5400.00 | 2024-04-17 | 52 | 6 | 3 | Budget |
| 1277 | 40.00 | 2023-07-19 | 67 | 7 | 3 | Budget |
| 21687 | 74585.00 | 2025-02-15 | 21 | 7 | 3 | Actual |
| 2268 | 39.00 | 2023-08-19 | 71 | 1 | 3 | Actual |
| 33680 | 336.00 | 2026-01-18 | 90 | 6 | 3 | Actual |
| 6842 | 181.00 | 2023-12-19 | 89 | 6 | 3 | Actual |
| 30248 | 80454.00 | 2025-10-18 | 60 | 1 | 3 | Actual |
| 32508 | 416.00 | 2025-12-18 | 74 | 1 | 3 | Actual |
| 18666 | 61.00 | 2024-11-17 | 90 | 7 | 3 | Actual |
| 9056 | 28.00 | 2024-02-16 | 71 | 6 | 3 | Actual |
| 29154 | 17459.00 | 2025-09-17 | 57 | 6 | 3 | Actual |
| 23613 | 271.00 | 2025-04-17 | 89 | 1 | 3 | Actual |
| 4666 | 30.00 | 2023-10-19 | 85 | 7 | 3 | Budget |
| 20672 | 714.00 | 2025-01-18 | 97 | 6 | 3 | Actual |
| 25764 | 49870.00 | 2025-06-17 | 33 | 7 | 3 | Actual |
| 6804 | 2978.00 | 2023-12-19 | 63 | 6 | 3 | Actual |
| 2392 | 5000.00 | 2023-08-19 | 60 | 7 | 3 | Budget |
| 176 | 25.00 | 2023-06-18 | 84 | 7 | 3 | Actual |
| 11375 | 98.00 | 2024-04-17 | 74 | 7 | 3 | Actual |
| 16580 | 415066.00 | 2024-09-17 | 101 | 6 | 3 | Actual |
| 179 | 24.00 | 2023-06-18 | 85 | 7 | 3 | Actual |
| 7899 | 91.00 | 2024-01-19 | 85 | 1 | 3 | Actual |
| 25727 | 2381.00 | 2025-06-17 | 76 | 6 | 3 | Actual |
| 1228 | 380.00 | 2023-07-19 | 87 | 6 | 3 | Budget |
| 13561 | 46399.00 | 2024-06-17 | 14 | 7 | 3 | Actual |
| 10122 | 550.00 | 2024-03-18 | 77 | 1 | 3 | Budget |
| 19591 | 501.00 | 2024-12-18 | 74 | 1 | 3 | Actual |
| 1273 | 90.00 | 2023-07-19 | 65 | 7 | 3 | Budget |
| 4587 | 62.00 | 2023-10-19 | 84 | 6 | 3 | Actual |
| 29232 | 82.00 | 2025-09-17 | 84 | 7 | 3 | Actual |
| 3424 | 61418.00 | 2023-09-18 | 56 | 6 | 3 | Actual |
| 33741 | 5.00 | 2026-01-18 | 96 | 7 | 3 | Actual |
| 16601 | 157841.00 | 2024-09-17 | 35 | 7 | 3 | Actual |
| 4585 | 80.00 | 2023-10-19 | 83 | 6 | 3 | Budget |
| 25724 | 959.00 | 2025-06-17 | 72 | 6 | 3 | Actual |
| 33742 | 37226.00 | 2026-01-18 | 100 | 7 | 3 | Actual |
| 2427 | 30.00 | 2023-08-19 | 84 | 7 | 3 | Budget |
| 153 | 29.00 | 2023-06-18 | 68 | 7 | 3 | Actual |
| 35965 | 74.00 | 2026-03-19 | 69 | 6 | 3 | Actual |
| 38248 | 54.00 | 2026-05-19 | 94 | 1 | 3 | Actual |
| 5671 | 6625.00 | 2023-11-18 | 57 | 6 | 3 | Actual |
| 10126 | 560.00 | 2024-03-18 | 80 | 1 | 3 | Actual |
| 34880 | 275.00 | 2026-02-16 | 81 | 7 | 3 | Actual |
| 22662 | 17657.00 | 2025-03-18 | 20 | 7 | 3 | Actual |
| 17569 | 346.00 | 2024-10-18 | 89 | 1 | 3 | Actual |
| 19643 | 45000.00 | 2024-12-18 | 99 | 6 | 3 | Actual |
| 25757 | 20974.00 | 2025-06-17 | 22 | 7 | 3 | Actual |
| 30298 | 683.00 | 2025-10-18 | 81 | 6 | 3 | Actual |
| 17663 | -42.00 | 2024-10-18 | 91 | 7 | 3 | Actual |
| 8006 | 75.00 | 2024-01-19 | 65 | 7 | 3 | Actual |
| 3370 | 20900.00 | 2023-09-18 | 60 | 1 | 3 | Budget |
| 19596 | 955.00 | 2024-12-18 | 81 | 1 | 3 | Actual |
| 37170 | 90.00 | 2026-04-18 | 67 | 7 | 3 | Actual |
| 5708 | 24.00 | 2023-11-18 | 82 | 6 | 3 | Actual |
| 8986 | 2046.00 | 2024-02-16 | 61 | 1 | 3 | Actual |
| 25741 | 3293.00 | 2025-06-17 | 94 | 6 | 3 | Actual |
| 6864 | 4860.00 | 2023-12-19 | 23 | 7 | 3 | Actual |
| 3473 | 196.00 | 2023-09-18 | 90 | 6 | 3 | Actual |
| 31434 | 2735.00 | 2025-11-17 | 94 | 6 | 3 | Actual |
| 17558 | 374.00 | 2024-10-18 | 74 | 1 | 3 | Actual |
| 7916 | 3118.00 | 2024-01-19 | 57 | 6 | 3 | Actual |
| 7999 | 5300.00 | 2024-01-19 | 60 | 7 | 3 | Budget |
| 6742 | 24700.00 | 2023-12-19 | 60 | 1 | 3 | Actual |
| 19593 | 1471.00 | 2024-12-18 | 77 | 1 | 3 | Actual |
| 5637 | 280.00 | 2023-11-18 | 76 | 1 | 3 | Budget |
| 1250 | 55695.00 | 2023-07-19 | 21 | 7 | 3 | Actual |
| 32533 | 2789.00 | 2025-12-18 | 62 | 6 | 3 | Actual |
| 10170 | 74.00 | 2024-03-18 | 68 | 6 | 3 | Actual |
| 6852 | 159282.00 | 2023-12-19 | 4 | 7 | 3 | Actual |
| 33720 | 139.00 | 2026-01-18 | 67 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2023-09-18 | 23 | 7 | 3 | Actual |
| 20642 | 36756.00 | 2025-01-18 | 57 | 6 | 3 | Actual |
| 11249 | 45.00 | 2024-04-17 | 82 | 1 | 3 | Actual |
| 11388 | 30.00 | 2024-04-17 | 83 | 7 | 3 | Budget |
| 4629 | 8640.00 | 2023-10-19 | 60 | 7 | 3 | Actual |
| 10119 | 100.00 | 2024-03-18 | 74 | 1 | 3 | Budget |
| 15516 | 11713.00 | 2024-08-18 | 57 | 6 | 3 | Actual |
| 4582 | 20.00 | 2023-10-19 | 82 | 6 | 3 | Budget |
| 4597 | 7.00 | 2023-10-19 | 96 | 6 | 3 | Actual |
| 23624 | 11542.00 | 2025-04-17 | 57 | 6 | 3 | Actual |
| 5721 | 291.00 | 2023-11-18 | 92 | 6 | 3 | Actual |
| 3528 | 121.00 | 2023-09-18 | 74 | 7 | 3 | Actual |
| 3531 | 80.00 | 2023-09-18 | 76 | 7 | 3 | Actual |
| 17566 | 355.00 | 2024-10-18 | 84 | 1 | 3 | Actual |
| 32521 | -468.00 | 2025-12-18 | 91 | 1 | 3 | Actual |
| 12478 | 30685.00 | 2024-05-18 | 38 | 7 | 3 | Actual |
| 18575 | -457.00 | 2024-11-17 | 91 | 1 | 3 | Actual |
| 4613 | 11652.00 | 2023-10-19 | 22 | 7 | 3 | Actual |
| 26852 | 51750.00 | 2025-07-18 | 60 | 6 | 3 | Actual |
| 37164 | 22108.00 | 2026-04-18 | 46 | 7 | 3 | Actual |
| 5730 | 9400.00 | 2023-11-18 | 7 | 7 | 3 | Actual |
| 19652 | 17836.00 | 2024-12-18 | 18 | 7 | 3 | Actual |
| 22659 | 109610.00 | 2025-03-18 | 15 | 7 | 3 | Actual |
| 10264 | 162.00 | 2024-03-18 | 80 | 7 | 3 | Actual |
| 14507 | 7353.00 | 2024-07-18 | 61 | 1 | 3 | Actual |
| 33727 | 361.00 | 2026-01-18 | 77 | 7 | 3 | Actual |
| 15526 | 91.00 | 2024-08-18 | 71 | 6 | 3 | Actual |
| 19617 | 770.00 | 2024-12-18 | 65 | 6 | 3 | Actual |
| 37114 | 95.00 | 2026-04-18 | 69 | 6 | 3 | Actual |
| 16566 | 617.00 | 2024-09-17 | 81 | 6 | 3 | Actual |
| 21628 | 891.00 | 2025-02-15 | 81 | 1 | 3 | Actual |
| 15522 | 582.00 | 2024-08-18 | 66 | 6 | 3 | Actual |
| 2407 | 30.00 | 2023-08-19 | 71 | 7 | 3 | Budget |
| 37158 | 270660.00 | 2026-04-18 | 35 | 7 | 3 | Actual |
| 4492 | 20900.00 | 2023-10-19 | 60 | 1 | 3 | Budget |
| 1270 | 360.00 | 2023-07-19 | 61 | 7 | 3 | Actual |
| 38254 | 109405.00 | 2026-05-19 | 56 | 6 | 3 | Actual |
| 25802 | 35267.00 | 2025-06-17 | 100 | 7 | 3 | Actual |
| 132 | 42697.00 | 2023-06-18 | 35 | 7 | 3 | Actual |
| 38252 | 8151.00 | 2026-05-19 | 53 | 6 | 3 | Actual |
| 10179 | 100.00 | 2024-03-18 | 74 | 6 | 3 | Budget |
| 2363 | 159092.00 | 2023-08-19 | 101 | 6 | 3 | Actual |
| 36005 | 92039.00 | 2026-03-19 | 31 | 7 | 3 | Actual |
| 12381 | 100.00 | 2024-05-18 | 85 | 1 | 3 | Budget |
| 13504 | 389.00 | 2024-06-17 | 78 | 1 | 3 | Actual |
| 21677 | 348157.00 | 2025-02-15 | 4 | 7 | 3 | Actual |
| 11351 | 55708.00 | 2024-04-17 | 39 | 7 | 3 | Actual |
| 24739 | 18.00 | 2025-05-18 | 94 | 7 | 3 | Actual |
| 21620 | 70.00 | 2025-02-15 | 69 | 1 | 3 | Actual |
| 1188 | 1805.00 | 2023-07-19 | 61 | 6 | 3 | Actual |
| 11352 | 33676.00 | 2024-04-17 | 40 | 7 | 3 | Actual |
| 22699 | 69.00 | 2025-03-18 | 85 | 7 | 3 | Actual |
| 4521 | 329.00 | 2023-10-19 | 81 | 1 | 3 | Actual |
| 23634 | 105.00 | 2025-04-17 | 71 | 6 | 3 | Actual |
| 6823 | 750.00 | 2023-12-19 | 76 | 6 | 3 | Budget |
| 12438 | 80.00 | 2024-05-18 | 83 | 6 | 3 | Budget |
| 32525 | 59367.00 | 2025-12-18 | 12 | 2 | 3 | Actual |
| 10110 | 200.00 | 2024-03-18 | 67 | 1 | 3 | Budget |
| 26881 | 1429.00 | 2025-07-18 | 97 | 6 | 3 | Actual |
| 13607 | 118.00 | 2024-06-17 | 90 | 7 | 3 | Actual |
| 13566 | 81188.00 | 2024-06-17 | 21 | 7 | 3 | Actual |
| 30305 | 420.00 | 2025-10-18 | 90 | 6 | 3 | Actual |
| 4637 | 127.00 | 2023-10-19 | 66 | 7 | 3 | Actual |
| 15544 | 14365.00 | 2024-08-18 | 94 | 6 | 3 | Actual |
| 3497 | 198240.00 | 2023-09-18 | 29 | 7 | 3 | Actual |
| 32536 | 443.00 | 2025-12-18 | 66 | 6 | 3 | Actual |
| 1253 | 24641.00 | 2023-07-19 | 24 | 7 | 3 | Actual |
| 3538 | 100.00 | 2023-09-18 | 81 | 7 | 3 | Budget |
| 13608 | -94.00 | 2024-06-17 | 91 | 7 | 3 | Actual |
| 25681 | 86112.00 | 2025-06-17 | 60 | 1 | 3 | Actual |
| 14577 | 17836.00 | 2024-07-18 | 18 | 7 | 3 | Actual |
| 1264 | 34311.00 | 2023-07-19 | 40 | 7 | 3 | Actual |
| 12373 | 380.00 | 2024-05-18 | 81 | 1 | 3 | Budget |
| 21624 | 658.00 | 2025-02-15 | 76 | 1 | 3 | Actual |
| 19590 | 760.00 | 2024-12-18 | 73 | 1 | 3 | Actual |
| 21671 | 408.00 | 2025-02-15 | 92 | 6 | 3 | Actual |
| 10172 | 32.00 | 2024-03-18 | 71 | 6 | 3 | Actual |
| 1217 | 454.00 | 2023-07-19 | 80 | 6 | 3 | Actual |
| 31467 | 2083.00 | 2025-11-17 | 61 | 7 | 3 | Actual |
| 11393 | 17.00 | 2024-04-17 | 85 | 7 | 3 | Actual |
| 9051 | 100.00 | 2024-02-16 | 67 | 6 | 3 | Budget |
| 19678 | 120.00 | 2024-12-18 | 68 | 7 | 3 | Actual |
| 32549 | 59.00 | 2025-12-18 | 82 | 6 | 3 | Actual |
| 34875 | 212.00 | 2026-02-16 | 74 | 7 | 3 | Actual |
| 23614 | 417.00 | 2025-04-17 | 90 | 1 | 3 | Actual |
| 26913 | 1734.00 | 2025-07-18 | 62 | 7 | 3 | Actual |
| 4618 | 50539.00 | 2023-10-19 | 31 | 7 | 3 | Actual |
| 31489 | -122.00 | 2025-11-17 | 91 | 7 | 3 | Actual |
| 23697 | 59.00 | 2025-04-17 | 78 | 7 | 3 | Actual |
| 82 | 486.00 | 2023-06-18 | 76 | 6 | 3 | Actual |
| 4649 | 100.00 | 2023-10-19 | 74 | 7 | 3 | Budget |
| 26839 | 1350.00 | 2025-07-18 | 87 | 1 | 3 | Actual |
| 19629 | 1051.00 | 2024-12-18 | 80 | 6 | 3 | Actual |
| 24700 | 32680.00 | 2025-05-18 | 24 | 7 | 3 | Actual |
| 10238 | 6486.00 | 2024-03-18 | 60 | 7 | 3 | Actual |
| 5738 | 60729.00 | 2023-11-18 | 21 | 7 | 3 | Actual |
| 33674 | 59.00 | 2026-01-18 | 82 | 6 | 3 | Actual |
| 4505 | 35.00 | 2023-10-19 | 69 | 1 | 3 | Actual |
| 102 | 179.00 | 2023-06-18 | 89 | 6 | 3 | Actual |
| 24734 | 180.00 | 2025-05-18 | 87 | 7 | 3 | Actual |
| 2321 | 116.00 | 2023-08-19 | 67 | 6 | 3 | Actual |
| 19586 | 585.00 | 2024-12-18 | 67 | 1 | 3 | Actual |
| 2368 | 29712.00 | 2023-08-19 | 13 | 7 | 3 | Actual |
| 23709 | 18.00 | 2025-04-17 | 94 | 7 | 3 | Actual |
| 8033 | 30.00 | 2024-01-19 | 83 | 7 | 3 | Budget |
| 2323 | 100.00 | 2023-08-19 | 68 | 6 | 3 | Budget |
| 11284 | 237.00 | 2024-04-17 | 66 | 6 | 3 | Actual |
| 1254 | 23511.00 | 2023-07-19 | 28 | 7 | 3 | Actual |
| 14579 | 18549.00 | 2024-07-18 | 20 | 7 | 3 | Actual |
| 21650 | 464.00 | 2025-02-15 | 66 | 6 | 3 | Actual |
| 21682 | 48301.00 | 2025-02-15 | 14 | 7 | 3 | Actual |
| 25737 | 235.00 | 2025-06-17 | 89 | 6 | 3 | Actual |
| 4497 | 380.00 | 2023-10-19 | 65 | 1 | 3 | Budget |
| 6921 | 85.00 | 2023-12-19 | 90 | 7 | 3 | Actual |
| 28055 | 287902.00 | 2025-08-18 | 37 | 7 | 3 | Actual |
| 22677 | 38822.00 | 2025-03-18 | 40 | 7 | 3 | Actual |
| 18639 | 48219.00 | 2024-11-17 | 38 | 7 | 3 | Actual |
| 13537 | 4529.00 | 2024-06-17 | 76 | 6 | 3 | Actual |
| 20690 | 235410.00 | 2025-01-18 | 29 | 7 | 3 | Actual |
| 23635 | 461.00 | 2025-04-17 | 72 | 6 | 3 | Actual |
| 22697 | 87.00 | 2025-03-18 | 83 | 7 | 3 | Actual |
| 38270 | 938.00 | 2026-05-19 | 77 | 6 | 3 | Actual |
| 31480 | 398.00 | 2025-11-17 | 80 | 7 | 3 | Actual |
| 6867 | 207774.00 | 2023-12-19 | 29 | 7 | 3 | Actual |
| 3523 | 12.00 | 2023-09-18 | 69 | 7 | 3 | Actual |
| 25800 | 12.00 | 2025-06-17 | 94 | 7 | 3 | Actual |
| 10263 | 40.00 | 2024-03-18 | 78 | 7 | 3 | Budget |
| 16549 | 64584.00 | 2024-09-17 | 60 | 6 | 3 | Actual |
| 1241 | 169957.00 | 2023-07-19 | 6 | 7 | 3 | Actual |
| 24690 | 12799.00 | 2025-05-18 | 8 | 7 | 3 | Actual |
| 12524 | 81.00 | 2024-05-18 | 89 | 7 | 3 | Actual |
| 31487 | 99.00 | 2025-11-17 | 89 | 7 | 3 | Actual |
| 169 | 100.00 | 2023-06-18 | 80 | 7 | 3 | Budget |
| 38274 | 60.00 | 2026-05-19 | 82 | 6 | 3 | Actual |
| 1310 | -42.00 | 2023-07-19 | 91 | 7 | 3 | Actual |
| 15529 | 376.00 | 2024-08-18 | 74 | 6 | 3 | Actual |
| 33655 | 6030.00 | 2026-01-18 | 57 | 6 | 3 | Actual |
| 3385 | 60.00 | 2023-09-18 | 71 | 1 | 3 | Budget |
| 21731 | 27734.00 | 2025-02-15 | 100 | 7 | 3 | Actual |
| 4500 | 280.00 | 2023-10-19 | 66 | 1 | 3 | Budget |
| 9120 | 181542.00 | 2024-02-16 | 46 | 7 | 3 | Actual |
| 21670 | -245.00 | 2025-02-15 | 91 | 6 | 3 | Actual |
| 21674 | 539.00 | 2025-02-15 | 97 | 6 | 3 | Actual |
| 4638 | 100.00 | 2023-10-19 | 66 | 7 | 3 | Budget |
| 26894 | 100674.00 | 2025-07-18 | 21 | 7 | 3 | Actual |
| 38299 | 20974.00 | 2026-05-19 | 22 | 7 | 3 | Actual |
| 6812 | 80.00 | 2023-12-19 | 68 | 6 | 3 | Budget |
| 6835 | 90.00 | 2023-12-19 | 83 | 6 | 3 | Budget |
| 30301 | 210.00 | 2025-10-18 | 84 | 6 | 3 | Actual |
| 15595 | 48.00 | 2024-08-18 | 85 | 7 | 3 | Actual |
| 23678 | 204128.00 | 2025-04-17 | 37 | 7 | 3 | Actual |
| 13545 | 200.00 | 2024-06-17 | 85 | 6 | 3 | Actual |
| 1293 | 29.00 | 2023-07-19 | 78 | 7 | 3 | Actual |
| 23703 | 34.00 | 2025-04-17 | 85 | 7 | 3 | Actual |
| 2438 | 20028.00 | 2023-08-19 | 100 | 7 | 3 | Actual |
| 26915 | 283.00 | 2025-07-18 | 66 | 7 | 3 | Actual |
| 21631 | 268.00 | 2025-02-15 | 84 | 1 | 3 | Actual |
| 25759 | 47042.00 | 2025-06-17 | 24 | 7 | 3 | Actual |
| 12354 | 200.00 | 2024-05-18 | 67 | 1 | 3 | Budget |
| 32599 | 146.00 | 2025-12-18 | 73 | 7 | 3 | Actual |
| 43 | 309.00 | 2023-06-18 | 90 | 1 | 3 | Actual |
| 6869 | 32723.00 | 2023-12-19 | 32 | 7 | 3 | Actual |
| 12 | 174.00 | 2023-06-18 | 67 | 1 | 3 | Actual |
| 35959 | 4349.00 | 2026-03-19 | 62 | 6 | 3 | Actual |
| 32580 | 51467.00 | 2025-12-18 | 32 | 7 | 3 | Actual |
| 13581 | 350000.00 | 2024-06-17 | 42 | 7 | 3 | Actual |
| 9112 | 26373.00 | 2024-02-16 | 33 | 7 | 3 | Actual |
| 38263 | 273.00 | 2026-05-19 | 68 | 6 | 3 | Actual |
| 12495 | 30.00 | 2024-05-18 | 68 | 7 | 3 | Actual |
| 12363 | 138.00 | 2024-05-18 | 74 | 1 | 3 | Actual |
| 9072 | 280.00 | 2024-02-16 | 81 | 6 | 3 | Budget |
| 15577 | 2024.00 | 2024-08-18 | 61 | 7 | 3 | Actual |
| 1174 | -309.00 | 2023-07-19 | 91 | 1 | 3 | Actual |
| 28021 | 254.00 | 2025-08-18 | 83 | 6 | 3 | Actual |
| 33724 | 185.00 | 2026-01-18 | 73 | 7 | 3 | Actual |
| 2432 | 60.00 | 2023-08-19 | 89 | 7 | 3 | Actual |
| 10228 | 27439.00 | 2024-03-18 | 33 | 7 | 3 | Actual |
| 13525 | 8423.00 | 2024-06-17 | 61 | 6 | 3 | Actual |
| 25768 | 57661.00 | 2025-06-17 | 38 | 7 | 3 | Actual |
| 9093 | 153797.00 | 2024-02-16 | 101 | 6 | 3 | Actual |
| 3545 | 40.00 | 2023-09-18 | 84 | 7 | 3 | Budget |
| 30296 | 274.00 | 2025-10-18 | 78 | 6 | 3 | Actual |
| 120 | 43720.00 | 2023-06-18 | 19 | 7 | 3 | Actual |
| 12488 | 500.00 | 2024-05-18 | 62 | 7 | 3 | Actual |
| 1223 | 90.00 | 2023-07-19 | 83 | 6 | 3 | Budget |
| 29223 | 158.00 | 2025-09-17 | 73 | 7 | 3 | Actual |
| 15500 | 117.00 | 2024-08-18 | 82 | 1 | 3 | Actual |
| 14532 | 14.00 | 2024-07-18 | 96 | 1 | 3 | Actual |
| 34794 | 421.00 | 2026-02-16 | 89 | 1 | 3 | Actual |
| 4614 | 4908.00 | 2023-10-19 | 23 | 7 | 3 | Actual |
| 37096 | -634.00 | 2026-04-18 | 91 | 1 | 3 | Actual |
| 2338 | 92.00 | 2023-08-19 | 78 | 6 | 3 | Actual |
| 35980 | 267.00 | 2026-03-19 | 89 | 6 | 3 | Actual |
| 37143 | 52329.00 | 2026-04-18 | 14 | 7 | 3 | Actual |
| 12476 | 116089.00 | 2024-05-18 | 35 | 7 | 3 | Actual |
| 2302 | 5000.00 | 2023-08-19 | 52 | 6 | 3 | Budget |
| 3425 | 2157.00 | 2023-09-18 | 57 | 6 | 3 | Actual |
| 3533 | 200.00 | 2023-09-18 | 77 | 7 | 3 | Budget |
| 14543 | 660.00 | 2024-07-18 | 66 | 6 | 3 | Actual |
| 3520 | 56.00 | 2023-09-18 | 67 | 7 | 3 | Actual |
| 1156 | 200.00 | 2023-07-19 | 78 | 1 | 3 | Budget |
| 3488 | 45440.00 | 2023-09-18 | 15 | 7 | 3 | Actual |
| 167 | 39.00 | 2023-06-18 | 78 | 7 | 3 | Actual |
| 12514 | 14.00 | 2024-05-18 | 82 | 7 | 3 | Actual |
| 1234 | 6860.00 | 2023-07-19 | 94 | 6 | 3 | Actual |
| 26910 | 64096.00 | 2025-07-18 | 46 | 7 | 3 | Actual |
| 21730 | 2.00 | 2025-02-15 | 96 | 7 | 3 | Actual |
| 21648 | 8928.00 | 2025-02-15 | 63 | 6 | 3 | Actual |
| 16522 | 300.00 | 2024-09-17 | 68 | 1 | 3 | Actual |
| 1 | 22080.00 | 2023-06-18 | 60 | 1 | 3 | Actual |
| 30258 | 338.00 | 2025-10-18 | 74 | 1 | 3 | Actual |
| 16618 | 323.00 | 2024-09-17 | 74 | 7 | 3 | Actual |
| 29234 | 405.00 | 2025-09-17 | 87 | 7 | 3 | Actual |
| 24720 | 44.00 | 2025-05-18 | 68 | 7 | 3 | Actual |
| 7868 | 429.00 | 2024-01-19 | 65 | 1 | 3 | Actual |
| 21697 | 132822.00 | 2025-02-15 | 35 | 7 | 3 | Actual |
| 23600 | 166.00 | 2025-04-17 | 71 | 1 | 3 | Actual |
| 9054 | 80.00 | 2024-02-16 | 68 | 6 | 3 | Budget |
| 33696 | 78696.00 | 2026-01-18 | 19 | 7 | 3 | Actual |
| 32605 | 322.00 | 2025-12-18 | 81 | 7 | 3 | Actual |
| 17659 | 33.00 | 2024-10-18 | 85 | 7 | 3 | Actual |
| 20671 | 9.00 | 2025-01-18 | 96 | 6 | 3 | Actual |
| 4600 | 208944.00 | 2023-10-19 | 101 | 6 | 3 | Actual |
| 1163 | 40.00 | 2023-07-19 | 82 | 1 | 3 | Budget |
| 33673 | 614.00 | 2026-01-18 | 81 | 6 | 3 | Actual |
| 6780 | 480.00 | 2023-12-19 | 87 | 1 | 3 | Budget |
| 31411 | 452.00 | 2025-11-17 | 65 | 6 | 3 | Actual |
| 8025 | 40.00 | 2024-01-19 | 78 | 7 | 3 | Budget |
| 9010 | 550.00 | 2024-02-16 | 80 | 1 | 3 | Budget |
| 16602 | 130327.00 | 2024-09-17 | 37 | 7 | 3 | Actual |
| 18670 | 2.00 | 2024-11-17 | 96 | 7 | 3 | Actual |
| 17623 | 83191.00 | 2024-10-18 | 21 | 7 | 3 | Actual |
| 18617 | 543967.00 | 2024-11-17 | 4 | 7 | 3 | Actual |
| 5736 | 43720.00 | 2023-11-18 | 19 | 7 | 3 | Actual |
| 7912 | 1871.00 | 2024-01-19 | 53 | 6 | 3 | Actual |
| 10211 | 308882.00 | 2024-03-18 | 6 | 7 | 3 | Actual |
| 9080 | 70.00 | 2024-02-16 | 85 | 6 | 3 | Budget |
| 9115 | 101721.00 | 2024-02-16 | 37 | 7 | 3 | Actual |
| 4528 | 90.00 | 2023-10-19 | 85 | 1 | 3 | Budget |
| 12454 | 237600.00 | 2024-05-18 | 101 | 6 | 3 | Budget |
| 15521 | 640.00 | 2024-08-18 | 65 | 6 | 3 | Actual |
| 12516 | 47.00 | 2024-05-18 | 83 | 7 | 3 | Actual |
| 26914 | 311.00 | 2025-07-18 | 65 | 7 | 3 | Actual |
| 27993 | 932.00 | 2025-08-18 | 92 | 1 | 3 | Actual |
| 15574 | 908238.00 | 2024-08-18 | 43 | 7 | 3 | Actual |
| 9092 | 169200.00 | 2024-02-16 | 101 | 6 | 3 | Budget |
| 2353 | 315.00 | 2023-08-19 | 87 | 6 | 3 | Actual |
| 12466 | 57156.00 | 2024-05-18 | 21 | 7 | 3 | Actual |
| 19594 | 388.00 | 2024-12-18 | 78 | 1 | 3 | Actual |
| 35967 | 192.00 | 2026-03-19 | 72 | 6 | 3 | Actual |
| 30308 | 1737.00 | 2025-10-18 | 94 | 6 | 3 | Actual |
| 9122 | 5300.00 | 2024-02-16 | 60 | 7 | 3 | Budget |
| 22673 | 154494.00 | 2025-03-18 | 35 | 7 | 3 | Actual |
| 25717 | 4796.00 | 2025-06-17 | 63 | 6 | 3 | Actual |
| 5800 | 72.00 | 2023-11-18 | 94 | 7 | 3 | Actual |
| 36008 | 26306.00 | 2026-03-19 | 34 | 7 | 3 | Actual |
| 18635 | 36709.00 | 2024-11-17 | 33 | 7 | 3 | Actual |
| 29195 | 78696.00 | 2025-09-17 | 19 | 7 | 3 | Actual |
| 7991 | 20273.00 | 2024-01-19 | 34 | 7 | 3 | Actual |
| 14593 | 60677.00 | 2024-07-18 | 39 | 7 | 3 | Actual |
| 10226 | 49815.00 | 2024-03-18 | 31 | 7 | 3 | Actual |
| 38336 | 71.00 | 2026-05-19 | 89 | 7 | 3 | Actual |
| 9133 | 30.00 | 2024-02-16 | 68 | 7 | 3 | Budget |
| 29164 | 109.00 | 2025-09-17 | 71 | 6 | 3 | Actual |
| 104 | -221.00 | 2023-06-18 | 91 | 6 | 3 | Actual |
| 33627 | 1190.00 | 2026-01-18 | 66 | 1 | 3 | Actual |
| 28006 | 777.00 | 2025-08-18 | 65 | 6 | 3 | Actual |
| 29237 | -130.00 | 2025-09-17 | 91 | 7 | 3 | Actual |
| 1311 | 70.00 | 2023-07-19 | 92 | 7 | 3 | Actual |
| 23627 | 4970.00 | 2025-04-17 | 62 | 6 | 3 | Actual |
| 16582 | 844659.00 | 2024-09-17 | 6 | 7 | 3 | Actual |
| 17615 | 23525.00 | 2024-10-18 | 7 | 7 | 3 | Actual |
| 12472 | 53835.00 | 2024-05-18 | 31 | 7 | 3 | Actual |
| 8017 | 70.00 | 2024-01-19 | 73 | 7 | 3 | Budget |
| 20682 | 17836.00 | 2025-01-18 | 18 | 7 | 3 | Actual |
| 22691 | 190.00 | 2025-03-18 | 76 | 7 | 3 | Actual |
| 19675 | 356.00 | 2024-12-18 | 65 | 7 | 3 | Actual |
| 6760 | 149.00 | 2023-12-19 | 74 | 1 | 3 | Actual |
| 13499 | 195.00 | 2024-06-17 | 71 | 1 | 3 | Actual |
| 21659 | 846.00 | 2025-02-15 | 77 | 6 | 3 | Actual |
| 3542 | 40.00 | 2023-09-18 | 83 | 7 | 3 | Budget |
| 37093 | 1485.00 | 2026-04-18 | 87 | 1 | 3 | Actual |
| 36031 | 195.00 | 2026-03-19 | 81 | 7 | 3 | Actual |
| 15484 | 94723.00 | 2024-08-18 | 60 | 1 | 3 | Actual |
| 10136 | 97.00 | 2024-03-18 | 85 | 1 | 3 | Actual |
| 22624 | 14467.00 | 2025-03-18 | 63 | 6 | 3 | Actual |
| 5654 | 495.00 | 2023-11-18 | 87 | 1 | 3 | Actual |
| 3426 | 3000.00 | 2023-09-18 | 57 | 6 | 3 | Budget |
| 35945 | 1418.00 | 2026-03-19 | 87 | 1 | 3 | Actual |
| 29210 | 93887.00 | 2025-09-17 | 39 | 7 | 3 | Actual |
| 2280 | 618.00 | 2023-08-19 | 80 | 1 | 3 | Actual |
| 9101 | 13720.00 | 2024-02-16 | 18 | 7 | 3 | Actual |
| 173 | 10.00 | 2023-06-18 | 82 | 7 | 3 | Budget |
| 25716 | 4439.00 | 2025-06-17 | 62 | 6 | 3 | Actual |
| 3430 | 1296.00 | 2023-09-18 | 61 | 6 | 3 | Actual |
| 33679 | 218.00 | 2026-01-18 | 89 | 6 | 3 | Actual |
| 26831 | 1242.00 | 2025-07-18 | 77 | 1 | 3 | Actual |
| 17564 | 114.00 | 2024-10-18 | 82 | 1 | 3 | Actual |
| 33669 | 1714.00 | 2026-01-18 | 76 | 6 | 3 | Actual |
| 26899 | 377424.00 | 2025-07-18 | 29 | 7 | 3 | Actual |
| 16553 | 580.00 | 2024-09-17 | 65 | 6 | 3 | Actual |
| 7939 | 120.00 | 2024-01-19 | 73 | 6 | 3 | Budget |
| 11274 | 17296.00 | 2024-04-17 | 60 | 6 | 3 | Actual |
| 14515 | 546.00 | 2024-07-18 | 73 | 1 | 3 | Actual |
| 21656 | 364.00 | 2025-02-15 | 73 | 6 | 3 | Actual |
| 33644 | 381.00 | 2026-01-18 | 89 | 1 | 3 | Actual |
| 4594 | -149.00 | 2023-10-19 | 91 | 6 | 3 | Actual |
| 18553 | 7854.00 | 2024-11-17 | 61 | 1 | 3 | Actual |
| 37094 | 515.00 | 2026-04-18 | 89 | 1 | 3 | Actual |
| 29146 | 960.00 | 2025-09-17 | 92 | 1 | 3 | Actual |
| 15560 | 15301.00 | 2024-08-18 | 22 | 7 | 3 | Actual |
| 19611 | 375.00 | 2024-12-18 | 54 | 6 | 3 | Actual |
| 23685 | 1153.00 | 2025-04-17 | 61 | 7 | 3 | Actual |
| 4569 | 120.00 | 2023-10-19 | 73 | 6 | 3 | Budget |
| 4593 | 186.00 | 2023-10-19 | 90 | 6 | 3 | Actual |
| 8983 | 20900.00 | 2024-02-16 | 60 | 1 | 3 | Budget |
| 2422 | 10.00 | 2023-08-19 | 82 | 7 | 3 | Actual |
| 29133 | 795.00 | 2025-09-17 | 76 | 1 | 3 | Actual |
| 18653 | 80.00 | 2024-11-17 | 73 | 7 | 3 | Actual |
| 9156 | 21.00 | 2024-02-16 | 84 | 7 | 3 | Actual |
| 6786 | 256.00 | 2023-12-19 | 94 | 1 | 3 | Actual |
| 15555 | 162442.00 | 2024-08-18 | 15 | 7 | 3 | Actual |
| 14608 | 94.00 | 2024-07-18 | 76 | 7 | 3 | Actual |
| 7903 | 287.00 | 2024-01-19 | 90 | 1 | 3 | Actual |
| 21717 | 60.00 | 2025-02-15 | 78 | 7 | 3 | Actual |
| 20625 | 1023.00 | 2025-01-18 | 81 | 1 | 3 | Actual |
| 31445 | 90602.00 | 2025-11-17 | 15 | 7 | 3 | Actual |
| 9037 | 5600.00 | 2024-02-16 | 57 | 6 | 3 | Budget |
| 4586 | 70.00 | 2023-10-19 | 84 | 6 | 3 | Budget |
| 4581 | 200.00 | 2023-10-19 | 81 | 6 | 3 | Budget |
| 9155 | 30.00 | 2024-02-16 | 83 | 7 | 3 | Budget |
| 23623 | 123391.00 | 2025-04-17 | 56 | 6 | 3 | Actual |
| 24631 | 702.00 | 2025-05-18 | 73 | 1 | 3 | Actual |
| 8996 | 116.00 | 2024-02-16 | 68 | 1 | 3 | Actual |
| 13596 | 198.00 | 2024-06-17 | 76 | 7 | 3 | Actual |
| 31374 | 75141.00 | 2025-11-17 | 60 | 1 | 3 | Actual |
| 12377 | 100.00 | 2024-05-18 | 83 | 1 | 3 | Budget |
| 147 | 90.00 | 2023-06-18 | 65 | 7 | 3 | Budget |
| 12484 | 7200.00 | 2024-05-18 | 60 | 7 | 3 | Budget |
| 11290 | 36.00 | 2024-04-17 | 71 | 6 | 3 | Actual |
| 122 | 59754.00 | 2023-06-18 | 21 | 7 | 3 | Actual |
| 6890 | 40.00 | 2023-12-19 | 67 | 7 | 3 | Budget |
| 30353 | 112.00 | 2025-10-18 | 78 | 7 | 3 | Actual |
| 35957 | 47093.00 | 2026-03-19 | 60 | 6 | 3 | Actual |
| 28007 | 707.00 | 2025-08-18 | 66 | 6 | 3 | Actual |
| 14616 | 35.00 | 2024-07-18 | 85 | 7 | 3 | Actual |
| 10217 | 13720.00 | 2024-03-18 | 18 | 7 | 3 | Actual |
| 16603 | 45151.00 | 2024-09-17 | 38 | 7 | 3 | Actual |
| 29189 | 21006.00 | 2025-09-17 | 7 | 7 | 3 | Actual |
| 9104 | 57400.00 | 2024-02-16 | 21 | 7 | 3 | Actual |
| 15488 | 1193.00 | 2024-08-18 | 66 | 1 | 3 | Actual |
| 26858 | 360.00 | 2025-07-18 | 67 | 6 | 3 | Actual |
| 33700 | 8660.00 | 2026-01-18 | 23 | 7 | 3 | Actual |
| 20684 | 19441.00 | 2025-01-18 | 20 | 7 | 3 | Actual |
| 21693 | 62974.00 | 2025-02-15 | 31 | 7 | 3 | Actual |
| 146 | 380.00 | 2023-06-18 | 62 | 7 | 3 | Budget |
| 18581 | 16432.00 | 2024-11-17 | 53 | 6 | 3 | Actual |
| 9078 | 80.00 | 2024-02-16 | 84 | 6 | 3 | Budget |
| 11228 | 200.00 | 2024-04-17 | 67 | 1 | 3 | Budget |
| 10250 | 30.00 | 2024-03-18 | 68 | 7 | 3 | Budget |
| 1240 | 149103.00 | 2023-07-19 | 4 | 7 | 3 | Actual |
| 25770 | 56614.00 | 2025-06-17 | 40 | 7 | 3 | Actual |
| 7906 | 196.00 | 2024-01-19 | 94 | 1 | 3 | Actual |
| 2346 | 74.00 | 2023-08-19 | 83 | 6 | 3 | Actual |
| 4523 | 40.00 | 2023-10-19 | 82 | 1 | 3 | Budget |
| 11302 | 90.00 | 2024-04-17 | 78 | 6 | 3 | Budget |
| 33736 | 82.00 | 2026-01-18 | 89 | 7 | 3 | Actual |
| 28083 | 162.00 | 2025-08-18 | 90 | 7 | 3 | Actual |
| 32576 | 48386.00 | 2025-12-18 | 24 | 7 | 3 | Actual |
| 23681 | 37996.00 | 2025-04-17 | 40 | 7 | 3 | Actual |
| 4551 | 781.00 | 2023-10-19 | 62 | 6 | 3 | Actual |
| 2331 | 220.00 | 2023-08-19 | 73 | 6 | 3 | Budget |
| 8014 | 9.00 | 2024-01-19 | 71 | 7 | 3 | Actual |
| 31417 | 587.00 | 2025-11-17 | 72 | 6 | 3 | Actual |
| 9127 | 75.00 | 2024-02-16 | 65 | 7 | 3 | Actual |
| 28081 | 338.00 | 2025-08-18 | 87 | 7 | 3 | Actual |
| 34785 | 1455.00 | 2026-02-16 | 77 | 1 | 3 | Actual |
| 15562 | 30739.00 | 2024-08-18 | 24 | 7 | 3 | Actual |
| 9097 | 5515.00 | 2024-02-16 | 8 | 7 | 3 | Actual |
| 30280 | 20321.00 | 2025-10-18 | 57 | 6 | 3 | Actual |
| 10184 | 90.00 | 2024-03-18 | 78 | 6 | 3 | Budget |
| 123 | 11887.00 | 2023-06-18 | 22 | 7 | 3 | Actual |
| 11371 | 30.00 | 2024-04-17 | 71 | 7 | 3 | Budget |
| 30267 | 334.00 | 2025-10-18 | 85 | 1 | 3 | Actual |
| 37112 | 428.00 | 2026-04-18 | 67 | 6 | 3 | Actual |
| 33646 | -468.00 | 2026-01-18 | 91 | 1 | 3 | Actual |
| 24698 | 15301.00 | 2025-05-18 | 22 | 7 | 3 | Actual |
| 5647 | 40.00 | 2023-11-18 | 82 | 1 | 3 | Budget |
| 11354 | 267747.00 | 2024-04-17 | 46 | 7 | 3 | Actual |
| 6757 | 60.00 | 2023-12-19 | 71 | 1 | 3 | Budget |
| 17591 | 1583.00 | 2024-10-18 | 72 | 6 | 3 | Actual |
| 14592 | 47781.00 | 2024-07-18 | 38 | 7 | 3 | Actual |
| 26935 | 228.00 | 2025-07-18 | 92 | 7 | 3 | Actual |
| 12356 | 200.00 | 2024-05-18 | 68 | 1 | 3 | Budget |
| 1218 | 281.00 | 2023-07-19 | 81 | 6 | 3 | Actual |
| 3551 | 107.00 | 2023-09-18 | 90 | 7 | 3 | Actual |
| 18636 | 45772.00 | 2024-11-17 | 34 | 7 | 3 | Actual |
| 24657 | 3350.00 | 2025-05-18 | 62 | 6 | 3 | Actual |
| 14606 | 72.00 | 2024-07-18 | 73 | 7 | 3 | Actual |
| 16516 | 96876.00 | 2024-09-17 | 60 | 1 | 3 | Actual |
| 16614 | 84.00 | 2024-09-17 | 68 | 7 | 3 | Actual |
| 1225 | 92.00 | 2023-07-19 | 84 | 6 | 3 | Actual |
| 18596 | 432.00 | 2024-11-17 | 73 | 6 | 3 | Actual |
| 31414 | 168.00 | 2025-11-17 | 68 | 6 | 3 | Actual |
| 3529 | 100.00 | 2023-09-18 | 74 | 7 | 3 | Budget |
| 23652 | 12543.00 | 2025-04-17 | 94 | 6 | 3 | Actual |
| 3384 | 30.00 | 2023-09-18 | 71 | 1 | 3 | Actual |
| 20670 | 12594.00 | 2025-01-18 | 94 | 6 | 3 | Actual |
| 7892 | 40.00 | 2024-01-19 | 82 | 1 | 3 | Budget |
| 38301 | 48386.00 | 2026-05-19 | 24 | 7 | 3 | Actual |
| 10276 | 135.00 | 2024-03-18 | 87 | 7 | 3 | Actual |
| 21651 | 240.00 | 2025-02-15 | 67 | 6 | 3 | Actual |
| 35987 | 52000.00 | 2026-03-19 | 99 | 6 | 3 | Actual |
| 23594 | 7854.00 | 2025-04-17 | 62 | 1 | 3 | Actual |
| 29126 | 1078.00 | 2025-09-17 | 66 | 1 | 3 | Actual |
| 171 | 89.00 | 2023-06-18 | 81 | 7 | 3 | Actual |
| 5786 | 12.00 | 2023-11-18 | 82 | 7 | 3 | Actual |
| 17609 | 11.00 | 2024-10-18 | 96 | 6 | 3 | Actual |
| 6802 | 784.00 | 2023-12-19 | 62 | 6 | 3 | Actual |
| 5777 | 90.00 | 2023-11-18 | 76 | 7 | 3 | Budget |
| 8005 | 70.00 | 2024-01-19 | 65 | 7 | 3 | Budget |
| 23673 | 74160.00 | 2025-04-17 | 31 | 7 | 3 | Actual |
| 30260 | 1470.00 | 2025-10-18 | 77 | 1 | 3 | Actual |
| 22603 | 984.00 | 2025-03-18 | 81 | 1 | 3 | Actual |
| 15603 | 27734.00 | 2024-08-18 | 100 | 7 | 3 | Actual |
| 15543 | 324.00 | 2024-08-18 | 92 | 6 | 3 | Actual |
| 3490 | 43720.00 | 2023-09-18 | 19 | 7 | 3 | Actual |
| 12447 | 197.00 | 2024-05-18 | 90 | 6 | 3 | Actual |
| 15566 | 39648.00 | 2024-08-18 | 32 | 7 | 3 | Actual |
| 4552 | 850.00 | 2023-10-19 | 62 | 6 | 3 | Budget |
| 65 | 220.00 | 2023-06-18 | 65 | 6 | 3 | Actual |
| 4499 | 315.00 | 2023-10-19 | 66 | 1 | 3 | Actual |
| 37124 | 83.00 | 2026-04-18 | 82 | 6 | 3 | Actual |
| 33728 | 96.00 | 2026-01-18 | 78 | 7 | 3 | Actual |
| 28038 | 96548.00 | 2025-08-18 | 13 | 7 | 3 | Actual |
| 34835 | 747.00 | 2026-02-16 | 97 | 6 | 3 | Actual |
| 20624 | 1653.00 | 2025-01-18 | 80 | 1 | 3 | Actual |
| 6851 | 193600.00 | 2023-12-19 | 101 | 6 | 3 | Budget |
| 5633 | 272.00 | 2023-11-18 | 73 | 1 | 3 | Actual |
| 11261 | 561.00 | 2024-04-17 | 92 | 1 | 3 | Actual |
| 9130 | 68.00 | 2024-02-16 | 66 | 7 | 3 | Actual |
| 6846 | 7392.00 | 2023-12-19 | 94 | 6 | 3 | Actual |
| 26896 | 8660.00 | 2025-07-18 | 23 | 7 | 3 | Actual |
| 33647 | 781.00 | 2026-01-18 | 92 | 1 | 3 | Actual |
| 12477 | 93739.00 | 2024-05-18 | 37 | 7 | 3 | Actual |
| 24696 | 18727.00 | 2025-05-18 | 20 | 7 | 3 | Actual |
| 14589 | 47202.00 | 2024-07-18 | 34 | 7 | 3 | Actual |
| 12511 | 214.00 | 2024-05-18 | 80 | 7 | 3 | Actual |
| 11320 | -184.00 | 2024-04-17 | 91 | 6 | 3 | Actual |
| 103 | 276.00 | 2023-06-18 | 90 | 6 | 3 | Actual |
| 38326 | 137.00 | 2026-05-19 | 76 | 7 | 3 | Actual |
| 1255 | 209682.00 | 2023-07-19 | 29 | 7 | 3 | Actual |
| 1283 | 30.00 | 2023-07-19 | 71 | 7 | 3 | Budget |
| 20728 | 2.00 | 2025-01-18 | 96 | 7 | 3 | Actual |
| 2318 | 280.00 | 2023-08-19 | 65 | 6 | 3 | Budget |
| 3421 | 1.00 | 2023-09-18 | 54 | 6 | 3 | Actual |
| 5623 | 420.00 | 2023-11-18 | 66 | 1 | 3 | Actual |
| 7917 | 14800.00 | 2024-01-19 | 60 | 6 | 3 | Budget |
| 10150 | 6400.00 | 2024-03-18 | 53 | 6 | 3 | Budget |
| 9038 | 5126.00 | 2024-02-16 | 57 | 6 | 3 | Actual |
| 19606 | 141.00 | 2024-12-18 | 94 | 1 | 3 | Actual |
| 27990 | 454.00 | 2025-08-18 | 89 | 1 | 3 | Actual |
| 37083 | 410.00 | 2026-04-18 | 74 | 1 | 3 | Actual |
| 37076 | 1419.00 | 2026-04-18 | 65 | 1 | 3 | Actual |
| 22609 | 302.00 | 2025-03-18 | 89 | 1 | 3 | Actual |
| 32566 | 9687.00 | 2025-12-18 | 8 | 7 | 3 | Actual |
| 2424 | 30.00 | 2023-08-19 | 83 | 7 | 3 | Budget |
| 1210 | 787.00 | 2023-07-19 | 76 | 6 | 3 | Actual |
| 6898 | 79.00 | 2023-12-19 | 74 | 7 | 3 | Actual |
| 10236 | 225620.00 | 2024-03-18 | 46 | 7 | 3 | Actual |
| 28050 | 92139.00 | 2025-08-18 | 31 | 7 | 3 | Actual |
| 28033 | 513368.00 | 2025-08-18 | 101 | 6 | 3 | Actual |
| 22675 | 41644.00 | 2025-03-18 | 38 | 7 | 3 | Actual |
| 12453 | 45000.00 | 2024-05-18 | 99 | 6 | 3 | Actual |
| 37135 | 925.00 | 2026-04-18 | 97 | 6 | 3 | Actual |
| 1208 | 100.00 | 2023-07-19 | 74 | 6 | 3 | Budget |
| 15518 | 7436.00 | 2024-08-18 | 61 | 6 | 3 | Actual |
| 26856 | 788.00 | 2025-07-18 | 65 | 6 | 3 | Actual |
| 10220 | 51717.00 | 2024-03-18 | 21 | 7 | 3 | Actual |
| 1307 | 100.00 | 2023-07-19 | 87 | 7 | 3 | Budget |
| 81 | 96.00 | 2023-06-18 | 74 | 6 | 3 | Actual |
| 32574 | 21397.00 | 2025-12-18 | 22 | 7 | 3 | Actual |
| 20658 | 247.00 | 2025-01-18 | 78 | 6 | 3 | Actual |
| 9134 | 26.00 | 2024-02-16 | 68 | 7 | 3 | Actual |
| 6770 | 380.00 | 2023-12-19 | 81 | 1 | 3 | Budget |
| 27975 | 248.00 | 2025-08-18 | 68 | 1 | 3 | Actual |
| 37095 | 792.00 | 2026-04-18 | 90 | 1 | 3 | Actual |
| 25796 | 75.00 | 2025-06-17 | 89 | 7 | 3 | Actual |
| 16579 | 45000.00 | 2024-09-17 | 99 | 6 | 3 | Actual |
| 30253 | 479.00 | 2025-10-18 | 67 | 1 | 3 | Actual |
| 7920 | 1300.00 | 2024-01-19 | 61 | 6 | 3 | Budget |
| 14524 | 252.00 | 2024-07-18 | 84 | 1 | 3 | Actual |
| 36015 | 76296.00 | 2026-03-19 | 46 | 7 | 3 | Actual |
| 16569 | 180.00 | 2024-09-17 | 84 | 6 | 3 | Actual |
| 19614 | 5649.00 | 2024-12-18 | 61 | 6 | 3 | Actual |
| 25738 | 362.00 | 2025-06-17 | 90 | 6 | 3 | Actual |
| 156 | 9.00 | 2023-06-18 | 71 | 7 | 3 | Actual |
| 24665 | 1339.00 | 2025-05-18 | 72 | 6 | 3 | Actual |
| 23667 | 75262.00 | 2025-04-17 | 21 | 7 | 3 | Actual |
| 23602 | 442.00 | 2025-04-17 | 74 | 1 | 3 | Actual |
| 5627 | 154.00 | 2023-11-18 | 68 | 1 | 3 | Actual |
| 7918 | 16000.00 | 2024-01-19 | 60 | 6 | 3 | Actual |
| 33704 | 96883.00 | 2026-01-18 | 31 | 7 | 3 | Actual |
| 137 | 350000.00 | 2023-06-18 | 42 | 7 | 3 | Actual |
| 136 | 29546.00 | 2023-06-18 | 40 | 7 | 3 | Actual |
| 26929 | 86.00 | 2025-07-18 | 84 | 7 | 3 | Actual |
| 8999 | 60.00 | 2024-02-16 | 71 | 1 | 3 | Budget |
| 35944 | 246.00 | 2026-03-19 | 85 | 1 | 3 | Actual |
| 5714 | 66.00 | 2023-11-18 | 85 | 6 | 3 | Actual |
| 158 | 80.00 | 2023-06-18 | 73 | 7 | 3 | Budget |
| 7877 | 44.00 | 2024-01-19 | 71 | 1 | 3 | Actual |
| 38268 | 359.00 | 2026-05-19 | 74 | 6 | 3 | Actual |
| 23646 | 145.00 | 2025-04-17 | 85 | 6 | 3 | Actual |
| 38244 | 424.00 | 2026-05-19 | 89 | 1 | 3 | Actual |
| 24680 | -230.00 | 2025-05-18 | 91 | 6 | 3 | Actual |
| 5690 | 32.00 | 2023-11-18 | 71 | 6 | 3 | Actual |
| 25788 | 85.00 | 2025-06-17 | 78 | 7 | 3 | Actual |
| 30322 | 26918.00 | 2025-10-18 | 20 | 7 | 3 | Actual |
| 35938 | 395.00 | 2026-03-19 | 78 | 1 | 3 | Actual |
| 13539 | 289.00 | 2024-06-17 | 78 | 6 | 3 | Actual |
| 8038 | 135.00 | 2024-01-19 | 87 | 7 | 3 | Actual |
| 5686 | 100.00 | 2023-11-18 | 67 | 6 | 3 | Budget |
| 4527 | 100.00 | 2023-10-19 | 84 | 1 | 3 | Budget |
| 31488 | 153.00 | 2025-11-17 | 90 | 7 | 3 | Actual |
| 7865 | 1782.00 | 2024-01-19 | 62 | 1 | 3 | Actual |
| 12487 | 480.00 | 2024-05-18 | 62 | 7 | 3 | Budget |
| 6837 | 93.00 | 2023-12-19 | 84 | 6 | 3 | Actual |
| 25698 | 293.00 | 2025-06-17 | 83 | 1 | 3 | Actual |
| 22597 | 643.00 | 2025-03-18 | 73 | 1 | 3 | Actual |
| 175 | 30.00 | 2023-06-18 | 83 | 7 | 3 | Actual |
| 107 | 8.00 | 2023-06-18 | 96 | 6 | 3 | Actual |
| 29205 | 49390.00 | 2025-09-17 | 33 | 7 | 3 | Actual |
| 12425 | 129.00 | 2024-05-18 | 74 | 6 | 3 | Actual |
| 7932 | 84.00 | 2024-01-19 | 68 | 6 | 3 | Actual |
| 30311 | 52000.00 | 2025-10-18 | 99 | 6 | 3 | Actual |
| 13528 | 660.00 | 2024-06-17 | 65 | 6 | 3 | Actual |
| 18555 | 976.00 | 2024-11-17 | 65 | 1 | 3 | Actual |
| 10199 | 280.00 | 2024-03-18 | 87 | 6 | 3 | Budget |
| 23682 | 293715.00 | 2025-04-17 | 43 | 7 | 3 | Actual |
| 14575 | 70213.00 | 2024-07-18 | 14 | 7 | 3 | Actual |
| 12360 | 300.00 | 2024-05-18 | 73 | 1 | 3 | Budget |
| 4650 | 90.00 | 2023-10-19 | 76 | 7 | 3 | Budget |
| 5631 | 60.00 | 2023-11-18 | 71 | 1 | 3 | Budget |
| 15548 | 468538.00 | 2024-08-18 | 101 | 6 | 3 | Actual |
| 2307 | 4400.00 | 2023-08-19 | 57 | 6 | 3 | Budget |
| 34863 | 112456.00 | 2026-02-16 | 43 | 7 | 3 | Actual |
| 19673 | 2739.00 | 2024-12-18 | 61 | 7 | 3 | Actual |
| 13610 | 38.00 | 2024-06-17 | 94 | 7 | 3 | Actual |
| 2289 | 100.00 | 2023-08-19 | 84 | 1 | 3 | Budget |
| 6895 | 8.00 | 2023-12-19 | 71 | 7 | 3 | Actual |
| 33693 | 40784.00 | 2026-01-18 | 14 | 7 | 3 | Actual |
| 12374 | 36.00 | 2024-05-18 | 82 | 1 | 3 | Actual |
| 26876 | 504.00 | 2025-07-18 | 90 | 6 | 3 | Actual |
| 182 | 48.00 | 2023-06-18 | 89 | 7 | 3 | Actual |
| 26873 | 225.00 | 2025-07-18 | 85 | 6 | 3 | Actual |
| 18637 | 189542.00 | 2024-11-17 | 35 | 7 | 3 | Actual |
| 21645 | 58006.00 | 2025-02-15 | 60 | 6 | 3 | Actual |
| 19663 | 35324.00 | 2024-12-18 | 33 | 7 | 3 | Actual |
| 6818 | 120.00 | 2023-12-19 | 73 | 6 | 3 | Budget |
| 8027 | 100.00 | 2024-01-19 | 80 | 7 | 3 | Budget |
| 5696 | 100.00 | 2023-11-18 | 74 | 6 | 3 | Budget |
| 26927 | 27.00 | 2025-07-18 | 82 | 7 | 3 | Actual |
| 13506 | 965.00 | 2024-06-17 | 81 | 1 | 3 | Actual |
| 19581 | 87009.00 | 2024-12-18 | 60 | 1 | 3 | Actual |
| 10146 | 73777.00 | 2024-03-18 | 12 | 2 | 3 | Actual |
| 6806 | 200.00 | 2023-12-19 | 65 | 6 | 3 | Budget |
| 3500 | 27972.00 | 2023-09-18 | 33 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2026-02-16 | 62 | 7 | 3 | Actual |
| 11288 | 88.00 | 2024-04-17 | 68 | 6 | 3 | Actual |
| 2374 | 51717.00 | 2023-08-19 | 21 | 7 | 3 | Actual |
| 22704 | 150.00 | 2025-03-18 | 92 | 7 | 3 | Actual |
| 16542 | 15.00 | 2024-09-17 | 96 | 1 | 3 | Actual |
| 11224 | 380.00 | 2024-04-17 | 65 | 1 | 3 | Budget |
| 20696 | 173857.00 | 2025-01-18 | 37 | 7 | 3 | Actual |
| 2344 | 30.00 | 2023-08-19 | 82 | 6 | 3 | Budget |
| 3409 | 480.00 | 2023-09-18 | 87 | 1 | 3 | Budget |
| 46 | 214.00 | 2023-06-18 | 94 | 1 | 3 | Actual |
| 8042 | -65.00 | 2024-01-19 | 91 | 7 | 3 | Actual |
| 9087 | 294.00 | 2024-02-16 | 92 | 6 | 3 | Actual |
| 6904 | 44.00 | 2023-12-19 | 78 | 7 | 3 | Actual |
| 35993 | 64251.00 | 2026-03-19 | 13 | 7 | 3 | Actual |
| 28008 | 357.00 | 2025-08-18 | 67 | 6 | 3 | Actual |
| 7872 | 200.00 | 2024-01-19 | 67 | 1 | 3 | Budget |
| 32527 | 3957.00 | 2025-12-18 | 53 | 6 | 3 | Actual |
| 10278 | 62.00 | 2024-03-18 | 89 | 7 | 3 | Actual |
| 30289 | 47.00 | 2025-10-18 | 69 | 6 | 3 | Actual |
| 2394 | 535.00 | 2023-08-19 | 61 | 7 | 3 | Actual |
| 21622 | 509.00 | 2025-02-15 | 73 | 1 | 3 | Actual |
| 36009 | 168344.00 | 2026-03-19 | 35 | 7 | 3 | Actual |
| 25745 | 319739.00 | 2025-06-17 | 101 | 6 | 3 | Actual |
| 20697 | 44712.00 | 2025-01-18 | 38 | 7 | 3 | Actual |
| 25789 | 308.00 | 2025-06-17 | 80 | 7 | 3 | Actual |
| 14547 | 114.00 | 2024-07-18 | 71 | 6 | 3 | Actual |
| 34802 | 9990.00 | 2026-02-16 | 53 | 6 | 3 | Actual |
| 10249 | 33.00 | 2024-03-18 | 68 | 7 | 3 | Actual |
| 21703 | 416859.00 | 2025-02-15 | 46 | 7 | 3 | Actual |
| 33732 | 76.00 | 2026-01-18 | 83 | 7 | 3 | Actual |
| 10201 | 239.00 | 2024-03-18 | 90 | 6 | 3 | Actual |
| 9043 | 1019.00 | 2024-02-16 | 62 | 6 | 3 | Actual |
| 9033 | 7689.00 | 2024-02-16 | 53 | 6 | 3 | Actual |
| 30262 | 1836.00 | 2025-10-18 | 80 | 1 | 3 | Actual |
| 1232 | -221.00 | 2023-07-19 | 91 | 6 | 3 | Actual |
| 29198 | 20974.00 | 2025-09-17 | 22 | 7 | 3 | Actual |
| 28018 | 1136.00 | 2025-08-18 | 80 | 6 | 3 | Actual |
| 10168 | 100.00 | 2024-03-18 | 67 | 6 | 3 | Budget |
| 10275 | 29.00 | 2024-03-18 | 85 | 7 | 3 | Actual |
| 1271 | 320.00 | 2023-07-19 | 62 | 7 | 3 | Actual |
| 8992 | 380.00 | 2024-02-16 | 66 | 1 | 3 | Budget |
| 32604 | 520.00 | 2025-12-18 | 80 | 7 | 3 | Actual |
| 23686 | 1038.00 | 2025-04-17 | 62 | 7 | 3 | Actual |
| 34805 | 4995.00 | 2026-02-16 | 57 | 6 | 3 | Actual |
| 8003 | 380.00 | 2024-01-19 | 62 | 7 | 3 | Budget |
| 12493 | 40.00 | 2024-05-18 | 67 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2026-01-18 | 61 | 7 | 3 | Actual |
| 3375 | 380.00 | 2023-09-18 | 65 | 1 | 3 | Budget |
| 13519 | 35633.00 | 2024-06-17 | 52 | 6 | 3 | Actual |
| 38285 | 1136.00 | 2026-05-19 | 97 | 6 | 3 | Actual |
| 7998 | 154507.00 | 2024-01-19 | 46 | 7 | 3 | Actual |
| 11303 | 106.00 | 2024-04-17 | 78 | 6 | 3 | Actual |
| 12423 | 173.00 | 2024-05-18 | 73 | 6 | 3 | Actual |
| 11363 | 70.00 | 2024-04-17 | 66 | 7 | 3 | Budget |
| 10138 | 495.00 | 2024-03-18 | 87 | 1 | 3 | Actual |
| 20681 | 99686.00 | 2025-01-18 | 15 | 7 | 3 | Actual |
| 12509 | 60.00 | 2024-05-18 | 78 | 7 | 3 | Actual |
| 27996 | 155721.00 | 2025-08-18 | 12 | 2 | 3 | Actual |
| 9027 | 440.00 | 2024-02-16 | 92 | 1 | 3 | Actual |
| 34849 | 21397.00 | 2026-02-16 | 22 | 7 | 3 | Actual |
| 20674 | 367567.00 | 2025-01-18 | 101 | 6 | 3 | Actual |
| 164 | 128.00 | 2023-06-18 | 77 | 7 | 3 | Actual |
| 30341 | 1805.00 | 2025-10-18 | 61 | 7 | 3 | Actual |
| 12383 | 495.00 | 2024-05-18 | 87 | 1 | 3 | Actual |
| 35970 | 2110.00 | 2026-03-19 | 76 | 6 | 3 | Actual |
| 34809 | 12488.00 | 2026-02-16 | 63 | 6 | 3 | Actual |
| 40 | 540.00 | 2023-06-18 | 87 | 1 | 3 | Actual |
| 32507 | 819.00 | 2025-12-18 | 73 | 1 | 3 | Actual |
| 12420 | 100.00 | 2024-05-18 | 72 | 6 | 3 | Budget |
| 8010 | 36.00 | 2024-01-19 | 67 | 7 | 3 | Actual |
| 7967 | 8.00 | 2024-01-19 | 96 | 6 | 3 | Actual |
| 30339 | 171473.00 | 2025-10-18 | 46 | 7 | 3 | Actual |
| 3 | 2000.00 | 2023-06-18 | 61 | 1 | 3 | Budget |
| 23692 | 23.00 | 2025-04-17 | 71 | 7 | 3 | Actual |
| 6915 | 29.00 | 2023-12-19 | 84 | 7 | 3 | Actual |
| 3526 | 110.00 | 2023-09-18 | 73 | 7 | 3 | Budget |
| 37142 | 69132.00 | 2026-04-18 | 13 | 7 | 3 | Actual |
| 16520 | 778.00 | 2024-09-17 | 66 | 1 | 3 | Actual |
| 7982 | 60133.00 | 2024-01-19 | 21 | 7 | 3 | Actual |
| 22648 | 14372.00 | 2025-03-18 | 94 | 6 | 3 | Actual |
| 23701 | 42.00 | 2025-04-17 | 83 | 7 | 3 | Actual |
| 30269 | 485.00 | 2025-10-18 | 89 | 1 | 3 | Actual |
| 9151 | 68.00 | 2024-02-16 | 81 | 7 | 3 | Actual |
| 64 | 1912.00 | 2023-06-18 | 63 | 6 | 3 | Actual |
| 29156 | 4956.00 | 2025-09-17 | 61 | 6 | 3 | Actual |
| 32546 | 251.00 | 2025-12-18 | 78 | 6 | 3 | Actual |
| 4563 | 20.00 | 2023-10-19 | 69 | 6 | 3 | Actual |
| 29172 | 635.00 | 2025-09-17 | 81 | 6 | 3 | Actual |
| 14604 | 10.00 | 2024-07-18 | 69 | 7 | 3 | Actual |
| 17559 | 760.00 | 2024-10-18 | 76 | 1 | 3 | Actual |
| 17644 | 141.00 | 2024-10-18 | 66 | 7 | 3 | Actual |
| 28069 | 29.00 | 2025-08-18 | 71 | 7 | 3 | Actual |
| 22643 | 900.00 | 2025-03-18 | 87 | 6 | 3 | Actual |
| 33713 | -120253.00 | 2026-01-18 | 43 | 7 | 3 | Actual |
| 32583 | 129629.00 | 2025-12-18 | 35 | 7 | 3 | Actual |
| 6925 | 3.00 | 2023-12-19 | 96 | 7 | 3 | Actual |
| 20647 | 621.00 | 2025-01-18 | 65 | 6 | 3 | Actual |
| 12436 | 22.00 | 2024-05-18 | 82 | 6 | 3 | Actual |
| 71 | 100.00 | 2023-06-18 | 68 | 6 | 3 | Budget |
| 34830 | 382.00 | 2026-02-16 | 90 | 6 | 3 | Actual |
| 5718 | 142.00 | 2023-11-18 | 89 | 6 | 3 | Actual |
| 1261 | 99993.00 | 2023-07-19 | 37 | 7 | 3 | Actual |
| 32616 | 6.00 | 2025-12-18 | 96 | 7 | 3 | Actual |
| 37088 | 1180.00 | 2026-04-18 | 81 | 1 | 3 | Actual |
| 30307 | 560.00 | 2025-10-18 | 92 | 6 | 3 | Actual |
| 30350 | 264.00 | 2025-10-18 | 74 | 7 | 3 | Actual |
| 29181 | 487.00 | 2025-09-17 | 92 | 6 | 3 | Actual |
| 18628 | 15454.00 | 2024-11-17 | 22 | 7 | 3 | Actual |
| 15512 | 23426.00 | 2024-08-18 | 52 | 6 | 3 | Actual |
| 15545 | 10.00 | 2024-08-18 | 96 | 6 | 3 | Actual |
| 1197 | 156.00 | 2023-07-19 | 67 | 6 | 3 | Actual |
| 9067 | 380.00 | 2024-02-16 | 77 | 6 | 3 | Budget |
| 34845 | 24696.00 | 2026-02-16 | 18 | 7 | 3 | Actual |
| 3450 | 100.00 | 2023-09-18 | 74 | 6 | 3 | Budget |
| 19584 | 1290.00 | 2024-12-18 | 65 | 1 | 3 | Actual |
| 13538 | 970.00 | 2024-06-17 | 77 | 6 | 3 | Actual |
| 22588 | 97773.00 | 2025-03-18 | 60 | 1 | 3 | Actual |
| 16538 | 477.00 | 2024-09-17 | 90 | 1 | 3 | Actual |
| 35998 | 23708.00 | 2026-03-19 | 20 | 7 | 3 | Actual |
| 1244 | 23454.00 | 2023-07-19 | 13 | 7 | 3 | Actual |
| 24653 | 73813.00 | 2025-05-18 | 56 | 6 | 3 | Actual |
| 24659 | 540.00 | 2025-05-18 | 65 | 6 | 3 | Actual |
| 10244 | 93.00 | 2024-03-18 | 65 | 7 | 3 | Actual |
| 5659 | 374.00 | 2023-11-18 | 92 | 1 | 3 | Actual |
| 14613 | 12.00 | 2024-07-18 | 82 | 7 | 3 | Actual |
| 7889 | 537.00 | 2024-01-19 | 80 | 1 | 3 | Actual |
| 5615 | 23100.00 | 2023-11-18 | 60 | 1 | 3 | Actual |
| 35953 | 7707.00 | 2026-03-19 | 52 | 6 | 3 | Actual |
| 14619 | 58.00 | 2024-07-18 | 90 | 7 | 3 | Actual |
| 18605 | 174.00 | 2024-11-17 | 84 | 6 | 3 | Actual |
| 34837 | 333023.00 | 2026-02-16 | 101 | 6 | 3 | Actual |
| 30325 | 8748.00 | 2025-10-18 | 23 | 7 | 3 | Actual |
| 19674 | 2282.00 | 2024-12-18 | 62 | 7 | 3 | Actual |
| 28002 | 47817.00 | 2025-08-18 | 60 | 6 | 3 | Actual |
| 28072 | 180.00 | 2025-08-18 | 76 | 7 | 3 | Actual |
| 6827 | 114.00 | 2023-12-19 | 78 | 6 | 3 | Actual |
| 31375 | 9252.00 | 2025-11-17 | 61 | 1 | 3 | Actual |
| 31485 | 69.00 | 2025-11-17 | 85 | 7 | 3 | Actual |
| 3442 | 84.00 | 2023-09-18 | 68 | 6 | 3 | Actual |
| 23647 | 810.00 | 2025-04-17 | 87 | 6 | 3 | Actual |
| 9029 | 11.00 | 2024-02-16 | 96 | 1 | 3 | Actual |
| 38259 | 6113.00 | 2026-05-19 | 63 | 6 | 3 | Actual |
| 9026 | -264.00 | 2024-02-16 | 91 | 1 | 3 | Actual |
| 18576 | 761.00 | 2024-11-17 | 92 | 1 | 3 | Actual |
| 29173 | 62.00 | 2025-09-17 | 82 | 6 | 3 | Actual |
| 3386 | 220.00 | 2023-09-18 | 73 | 1 | 3 | Budget |
| 24718 | 114.00 | 2025-05-18 | 66 | 7 | 3 | Actual |
| 1291 | 100.00 | 2023-07-19 | 77 | 7 | 3 | Budget |
| 4561 | 70.00 | 2023-10-19 | 68 | 6 | 3 | Budget |
| 12498 | 30.00 | 2024-05-18 | 71 | 7 | 3 | Budget |
| 11308 | 20.00 | 2024-04-17 | 82 | 6 | 3 | Budget |
| 3527 | 74.00 | 2023-09-18 | 73 | 7 | 3 | Actual |
| 4562 | 70.00 | 2023-10-19 | 68 | 6 | 3 | Actual |
| 17622 | 19441.00 | 2024-10-18 | 20 | 7 | 3 | Actual |
| 18586 | 4771.00 | 2024-11-17 | 61 | 6 | 3 | Actual |
| 16558 | 91.00 | 2024-09-17 | 71 | 6 | 3 | Actual |
| 34886 | 103.00 | 2026-02-16 | 89 | 7 | 3 | Actual |
| 23616 | 556.00 | 2025-04-17 | 92 | 1 | 3 | Actual |
| 10251 | 9.00 | 2024-03-18 | 69 | 7 | 3 | Actual |
| 2327 | 50.00 | 2023-08-19 | 71 | 6 | 3 | Budget |
| 22654 | 542624.00 | 2025-03-18 | 6 | 7 | 3 | Actual |
| 2265 | 154.00 | 2023-08-19 | 68 | 1 | 3 | Actual |
| 18611 | 349.00 | 2024-11-17 | 92 | 6 | 3 | Actual |
| 15495 | 856.00 | 2024-08-18 | 76 | 1 | 3 | Actual |
| 36018 | 1099.00 | 2026-03-19 | 62 | 7 | 3 | Actual |
| 3513 | 583.00 | 2023-09-18 | 62 | 7 | 3 | Actual |
| 17612 | 527925.00 | 2024-10-18 | 101 | 6 | 3 | Actual |
| 21695 | 37748.00 | 2025-02-15 | 33 | 7 | 3 | Actual |
| 12376 | 124.00 | 2024-05-18 | 83 | 1 | 3 | Actual |
| 1134 | 2402.00 | 2023-07-19 | 61 | 1 | 3 | Actual |
| 24683 | 10.00 | 2025-05-18 | 96 | 6 | 3 | Actual |
| 19694 | 124.00 | 2024-12-18 | 90 | 7 | 3 | Actual |
| 6820 | 84.00 | 2023-12-19 | 74 | 6 | 3 | Actual |
| 5675 | 1300.00 | 2023-11-18 | 61 | 6 | 3 | Budget |
| 5699 | 750.00 | 2023-11-18 | 76 | 6 | 3 | Budget |
| 27980 | 751.00 | 2025-08-18 | 76 | 1 | 3 | Actual |
| 33723 | 44.00 | 2026-01-18 | 71 | 7 | 3 | Actual |
| 2325 | 25.00 | 2023-08-19 | 69 | 6 | 3 | Actual |
| 7974 | 9447.00 | 2024-01-19 | 7 | 7 | 3 | Actual |
| 13498 | 129.00 | 2024-06-17 | 69 | 1 | 3 | Actual |
| 19696 | 166.00 | 2024-12-18 | 92 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2023-09-18 | 39 | 7 | 3 | Actual |
| 14595 | 1063634.00 | 2024-07-18 | 43 | 7 | 3 | Actual |
| 19648 | 13481.00 | 2024-12-18 | 8 | 7 | 3 | Actual |
| 16550 | 6626.00 | 2024-09-17 | 61 | 6 | 3 | Actual |
| 32559 | 13.00 | 2025-12-18 | 96 | 6 | 3 | Actual |
| 12492 | 73.00 | 2024-05-18 | 66 | 7 | 3 | Actual |
| 31422 | 266.00 | 2025-11-17 | 78 | 6 | 3 | Actual |
| 28060 | 227026.00 | 2025-08-18 | 46 | 7 | 3 | Actual |
| 2343 | 280.00 | 2023-08-19 | 81 | 6 | 3 | Budget |
| 6899 | 90.00 | 2023-12-19 | 74 | 7 | 3 | Budget |
| 12399 | 4569.00 | 2024-05-18 | 57 | 6 | 3 | Actual |
| 9119 | -96442.00 | 2024-02-16 | 43 | 7 | 3 | Actual |
| 1239 | 130511.00 | 2023-07-19 | 101 | 6 | 3 | Actual |
| 2261 | 410.00 | 2023-08-19 | 66 | 1 | 3 | Actual |
| 23633 | 72.00 | 2025-04-17 | 69 | 6 | 3 | Actual |
| 8997 | 34.00 | 2024-02-16 | 69 | 1 | 3 | Actual |
| 29239 | 14.00 | 2025-09-17 | 94 | 7 | 3 | Actual |
| 13548 | 326.00 | 2024-06-17 | 90 | 6 | 3 | Actual |
| 6805 | 180.00 | 2023-12-19 | 65 | 6 | 3 | Actual |
| 18623 | 133560.00 | 2024-11-17 | 15 | 7 | 3 | Actual |
| 3480 | 129439.00 | 2023-09-18 | 101 | 6 | 3 | Actual |
| 30340 | 17595.00 | 2025-10-18 | 60 | 7 | 3 | Actual |
| 38316 | 1417.00 | 2026-05-19 | 61 | 7 | 3 | Actual |
| 16552 | 20753.00 | 2024-09-17 | 63 | 6 | 3 | Actual |
| 24712 | 305069.00 | 2025-05-18 | 43 | 7 | 3 | Actual |
| 16594 | 32357.00 | 2024-09-17 | 24 | 7 | 3 | Actual |
| 39379 | 12555.00 | 2026-06-17 | 93 | 7 | 3 | Actual |
| 5787 | 10.00 | 2023-11-18 | 82 | 7 | 3 | Budget |
| 48 | 23197.00 | 2023-06-18 | 12 | 2 | 3 | Actual |
| 30345 | 113.00 | 2025-10-18 | 67 | 7 | 3 | Actual |
| 16539 | -382.00 | 2024-09-17 | 91 | 1 | 3 | Actual |
| 32567 | 76291.00 | 2025-12-18 | 13 | 7 | 3 | Actual |
| 9045 | 1538.00 | 2024-02-16 | 63 | 6 | 3 | Actual |
| 2397 | 90.00 | 2023-08-19 | 65 | 7 | 3 | Budget |
| 20657 | 826.00 | 2025-01-18 | 77 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2023-11-18 | 57 | 6 | 3 | Budget |
| 29143 | 468.00 | 2025-09-17 | 89 | 1 | 3 | Actual |
| 17552 | 786.00 | 2024-10-18 | 66 | 1 | 3 | Actual |
| 7962 | 151.00 | 2024-01-19 | 89 | 6 | 3 | Actual |
| 30364 | 224.00 | 2025-10-18 | 92 | 7 | 3 | Actual |
| 1157 | 152.00 | 2023-07-19 | 78 | 1 | 3 | Actual |
| 19640 | 9163.00 | 2024-12-18 | 94 | 6 | 3 | Actual |
| 2260 | 451.00 | 2023-08-19 | 65 | 1 | 3 | Actual |
| 6800 | 1254.00 | 2023-12-19 | 61 | 6 | 3 | Actual |
| 37146 | 78696.00 | 2026-04-18 | 19 | 7 | 3 | Actual |
| 31406 | 11744.00 | 2025-11-17 | 57 | 6 | 3 | Actual |
| 5625 | 209.00 | 2023-11-18 | 67 | 1 | 3 | Actual |
| 11368 | 30.00 | 2024-04-17 | 68 | 7 | 3 | Budget |
| 26871 | 282.00 | 2025-07-18 | 83 | 6 | 3 | Actual |
| 34862 | 61189.00 | 2026-02-16 | 40 | 7 | 3 | Actual |
| 53 | 33968.00 | 2023-06-18 | 56 | 6 | 3 | Actual |
| 9048 | 200.00 | 2024-02-16 | 65 | 6 | 3 | Budget |
| 28086 | 13.00 | 2025-08-18 | 94 | 7 | 3 | Actual |
| 10240 | 650.00 | 2024-03-18 | 61 | 7 | 3 | Budget |
| 34800 | 109897.00 | 2026-02-16 | 12 | 2 | 3 | Actual |
| 12505 | 90.00 | 2024-05-18 | 76 | 7 | 3 | Actual |
| 5651 | 94.00 | 2023-11-18 | 84 | 1 | 3 | Actual |
| 5757 | 727.00 | 2023-11-18 | 61 | 7 | 3 | Actual |
| 2262 | 380.00 | 2023-08-19 | 66 | 1 | 3 | Budget |
| 34870 | 104.00 | 2026-02-16 | 67 | 7 | 3 | Actual |
| 6807 | 164.00 | 2023-12-19 | 66 | 6 | 3 | Actual |
| 37161 | 101727.00 | 2026-04-18 | 39 | 7 | 3 | Actual |
| 26938 | 36442.00 | 2025-07-18 | 100 | 7 | 3 | Actual |
| 3554 | 62.00 | 2023-09-18 | 94 | 7 | 3 | Actual |
| 25686 | 405.00 | 2025-06-17 | 67 | 1 | 3 | Actual |
| 5620 | 2310.00 | 2023-11-18 | 62 | 1 | 3 | Actual |
| 59 | 1600.00 | 2023-06-18 | 61 | 6 | 3 | Budget |
| 25793 | 57.00 | 2025-06-17 | 84 | 7 | 3 | Actual |
| 74 | 32.00 | 2023-06-18 | 71 | 6 | 3 | Actual |
| 1251 | 11770.00 | 2023-07-19 | 22 | 7 | 3 | Actual |
| 17597 | 1108.00 | 2024-10-18 | 80 | 6 | 3 | Actual |
| 10143 | 418.00 | 2024-03-18 | 92 | 1 | 3 | Actual |
| 31453 | 36442.00 | 2025-11-17 | 28 | 7 | 3 | Actual |
| 9036 | 73400.00 | 2024-02-16 | 56 | 6 | 3 | Budget |
| 2437 | 3.00 | 2023-08-19 | 96 | 7 | 3 | Actual |
| 32556 | -283.00 | 2025-12-18 | 91 | 6 | 3 | Actual |
| 9032 | 17200.00 | 2024-02-16 | 52 | 6 | 3 | Budget |
| 25688 | 87.00 | 2025-06-17 | 69 | 1 | 3 | Actual |
| 34778 | 462.00 | 2026-02-16 | 67 | 1 | 3 | Actual |
| 16587 | 153728.00 | 2024-09-17 | 15 | 7 | 3 | Actual |
| 21728 | 73.00 | 2025-02-15 | 92 | 7 | 3 | Actual |
| 38264 | 81.00 | 2026-05-19 | 69 | 6 | 3 | Actual |
| 14557 | 237.00 | 2024-07-18 | 83 | 6 | 3 | Actual |
| 38341 | 4.00 | 2026-05-19 | 96 | 7 | 3 | Actual |
| 28004 | 4415.00 | 2025-08-18 | 62 | 6 | 3 | Actual |
| 20632 | 499.00 | 2025-01-18 | 90 | 1 | 3 | Actual |
| 36039 | -96.00 | 2026-03-19 | 91 | 7 | 3 | Actual |
| 23628 | 18467.00 | 2025-04-17 | 63 | 6 | 3 | Actual |
| 13583 | 691711.50 | 2024-06-17 | 45 | 7 | 3 | Actual |
| 24652 | 5681.00 | 2025-05-18 | 54 | 6 | 3 | Actual |
| 19693 | 81.00 | 2024-12-18 | 89 | 7 | 3 | Actual |
| 3489 | 13720.00 | 2023-09-18 | 18 | 7 | 3 | Actual |
| 30293 | 244.00 | 2025-10-18 | 74 | 6 | 3 | Actual |
| 6861 | 12896.00 | 2023-12-19 | 20 | 7 | 3 | Actual |
| 12359 | 72.00 | 2024-05-18 | 71 | 1 | 3 | Actual |
| 15491 | 131.00 | 2024-08-18 | 69 | 1 | 3 | Actual |
| 22601 | 392.00 | 2025-03-18 | 78 | 1 | 3 | Actual |
| 25749 | 12453.00 | 2025-06-17 | 8 | 7 | 3 | Actual |
| 25702 | 312.00 | 2025-06-17 | 89 | 1 | 3 | Actual |
| 26907 | 92888.00 | 2025-07-18 | 39 | 7 | 3 | Actual |
| 16600 | 58534.00 | 2024-09-17 | 34 | 7 | 3 | Actual |
| 6859 | 13720.00 | 2023-12-19 | 18 | 7 | 3 | Actual |
| 21681 | 68060.00 | 2025-02-15 | 13 | 7 | 3 | Actual |
| 25756 | 93123.00 | 2025-06-17 | 21 | 7 | 3 | Actual |
| 4605 | 5238.00 | 2023-10-19 | 8 | 7 | 3 | Actual |
| 33653 | 9.00 | 2026-01-18 | 54 | 6 | 3 | Actual |
| 16604 | 65895.00 | 2024-09-17 | 39 | 7 | 3 | Actual |
| 22650 | 996.00 | 2025-03-18 | 97 | 6 | 3 | Actual |
| 32555 | 354.00 | 2025-12-18 | 90 | 6 | 3 | Actual |
| 25654 | -9109.80 | 2025-06-16 | 92 | 7 | 3 | Actual |
| 30256 | 150.00 | 2025-10-18 | 71 | 1 | 3 | Actual |
| 24689 | 20886.00 | 2025-05-18 | 7 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2026-01-18 | 46 | 7 | 3 | Actual |
| 12391 | 5483.00 | 2024-05-18 | 52 | 6 | 3 | Actual |
| 18652 | 18.00 | 2024-11-17 | 71 | 7 | 3 | Actual |
| 26834 | 975.00 | 2025-07-18 | 81 | 1 | 3 | Actual |
| 37144 | 101778.00 | 2026-04-18 | 15 | 7 | 3 | Actual |
| 3463 | 23.00 | 2023-09-18 | 82 | 6 | 3 | Actual |
| 18656 | 176.00 | 2024-11-17 | 77 | 7 | 3 | Actual |
| 8012 | 27.00 | 2024-01-19 | 68 | 7 | 3 | Actual |
| 7945 | 380.00 | 2024-01-19 | 77 | 6 | 3 | Budget |
| 13473 | 1687.50 | 2024-06-16 | 85 | 7 | 3 | Actual |
| 11395 | 90.00 | 2024-04-17 | 87 | 7 | 3 | Actual |
| 4539 | 8357.00 | 2023-10-19 | 52 | 6 | 3 | Actual |
| 19651 | 128078.00 | 2024-12-18 | 15 | 7 | 3 | Actual |
| 23684 | 11242.00 | 2025-04-17 | 60 | 7 | 3 | Actual |
| 3419 | 2200.00 | 2023-09-18 | 53 | 6 | 3 | Budget |
| 19686 | 428.00 | 2024-12-18 | 80 | 7 | 3 | Actual |
| 37127 | 233.00 | 2026-04-18 | 85 | 6 | 3 | Actual |
| 22669 | 68068.00 | 2025-03-18 | 31 | 7 | 3 | Actual |
| 5794 | 180.00 | 2023-11-18 | 87 | 7 | 3 | Actual |
| 26849 | 2995.00 | 2025-07-18 | 54 | 6 | 3 | Actual |
| 17657 | 41.00 | 2024-10-18 | 83 | 7 | 3 | Actual |
| 23625 | 53820.00 | 2025-04-17 | 60 | 6 | 3 | Actual |
| 28074 | 110.00 | 2025-08-18 | 78 | 7 | 3 | Actual |
| 18588 | 7303.00 | 2024-11-17 | 63 | 6 | 3 | Actual |
| 4537 | 11.00 | 2023-10-19 | 96 | 1 | 3 | Actual |
| 38279 | 233.00 | 2026-05-19 | 89 | 6 | 3 | Actual |
| 12435 | 200.00 | 2024-05-18 | 81 | 6 | 3 | Budget |
| 30321 | 78696.00 | 2025-10-18 | 19 | 7 | 3 | Actual |
| 3469 | 60.00 | 2023-09-18 | 85 | 6 | 3 | Budget |
| 4625 | 57680.00 | 2023-10-19 | 39 | 7 | 3 | Actual |
| 7971 | 187106.00 | 2024-01-19 | 101 | 6 | 3 | Actual |
| 25778 | 183.00 | 2025-06-17 | 65 | 7 | 3 | Actual |
| 32503 | 630.00 | 2025-12-18 | 67 | 1 | 3 | Actual |
| 19626 | 3227.00 | 2024-12-18 | 76 | 6 | 3 | Actual |
| 11355 | 7200.00 | 2024-04-17 | 60 | 7 | 3 | Budget |
| 5761 | 134.00 | 2023-11-18 | 65 | 7 | 3 | Actual |
| 31427 | 180.00 | 2025-11-17 | 84 | 6 | 3 | Actual |
| 4641 | 48.00 | 2023-10-19 | 68 | 7 | 3 | Actual |
Generated 2026-07-18 08:14:20.660 UTC