[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 |
|---|---|---|---|---|---|---|
| 23661 | 97752.00 | 2025-04-16 | 13 | 7 | 3 | Actual |
| 2344 | 30.00 | 2023-08-18 | 82 | 6 | 3 | Budget |
| 7969 | 45000.00 | 2024-01-18 | 99 | 6 | 3 | Actual |
| 17561 | 424.00 | 2024-10-17 | 78 | 1 | 3 | Actual |
| 25687 | 300.00 | 2025-06-16 | 68 | 1 | 3 | Actual |
| 22662 | 17657.00 | 2025-03-17 | 20 | 7 | 3 | Actual |
| 6912 | 33.00 | 2023-12-18 | 83 | 7 | 3 | Actual |
| 24700 | 32680.00 | 2025-05-17 | 24 | 7 | 3 | Actual |
| 19657 | 6318.00 | 2024-12-17 | 23 | 7 | 3 | Actual |
| 11334 | 67844.00 | 2024-04-16 | 15 | 7 | 3 | Actual |
| 38333 | 54.00 | 2026-05-18 | 84 | 7 | 3 | Actual |
| 181 | 100.00 | 2023-06-17 | 87 | 7 | 3 | Budget |
| 36004 | 329388.00 | 2026-03-18 | 29 | 7 | 3 | Actual |
| 27970 | 7009.00 | 2025-08-17 | 61 | 1 | 3 | Actual |
| 16558 | 91.00 | 2024-09-16 | 71 | 6 | 3 | Actual |
| 23618 | 16.00 | 2025-04-16 | 96 | 1 | 3 | Actual |
| 22598 | 416.00 | 2025-03-17 | 74 | 1 | 3 | Actual |
| 21661 | 1060.00 | 2025-02-14 | 80 | 6 | 3 | Actual |
| 15565 | 78930.00 | 2024-08-17 | 31 | 7 | 3 | Actual |
| 15603 | 27734.00 | 2024-08-17 | 100 | 7 | 3 | Actual |
| 11358 | 650.00 | 2024-04-16 | 61 | 7 | 3 | Budget |
| 27976 | 69.00 | 2025-08-17 | 69 | 1 | 3 | Actual |
| 30326 | 48386.00 | 2025-10-17 | 24 | 7 | 3 | Actual |
| 12425 | 129.00 | 2024-05-17 | 74 | 6 | 3 | Actual |
| 70 | 100.00 | 2023-06-17 | 67 | 6 | 3 | Budget |
| 20674 | 367567.00 | 2025-01-17 | 101 | 6 | 3 | Actual |
| 34794 | 421.00 | 2026-02-15 | 89 | 1 | 3 | Actual |
| 3438 | 218.00 | 2023-09-17 | 66 | 6 | 3 | Actual |
| 15484 | 94723.00 | 2024-08-17 | 60 | 1 | 3 | Actual |
| 30297 | 1103.00 | 2025-10-17 | 80 | 6 | 3 | Actual |
| 29239 | 14.00 | 2025-09-16 | 94 | 7 | 3 | Actual |
| 28082 | 105.00 | 2025-08-17 | 89 | 7 | 3 | Actual |
| 19615 | 5021.00 | 2024-12-17 | 62 | 6 | 3 | Actual |
| 5641 | 200.00 | 2023-11-17 | 78 | 1 | 3 | Budget |
| 11269 | 94400.00 | 2024-04-16 | 56 | 6 | 3 | Budget |
| 15586 | 350.00 | 2024-08-17 | 74 | 7 | 3 | Actual |
| 6844 | -222.00 | 2023-12-18 | 91 | 6 | 3 | Actual |
| 2389 | 52899.00 | 2023-08-18 | 43 | 7 | 3 | Actual |
| 9075 | 30.00 | 2024-02-15 | 82 | 6 | 3 | Budget |
| 26885 | 615815.00 | 2025-07-17 | 6 | 7 | 3 | Actual |
| 38289 | 469720.00 | 2026-05-18 | 6 | 7 | 3 | Actual |
| 38256 | 42608.00 | 2026-05-18 | 60 | 6 | 3 | Actual |
| 26898 | 37226.00 | 2025-07-17 | 28 | 7 | 3 | Actual |
| 131 | 9316.00 | 2023-06-17 | 34 | 7 | 3 | Actual |
| 12496 | 30.00 | 2024-05-17 | 68 | 7 | 3 | Budget |
| 25779 | 167.00 | 2025-06-16 | 66 | 7 | 3 | Actual |
| 12388 | 206.00 | 2024-05-17 | 94 | 1 | 3 | Actual |
| 10110 | 200.00 | 2024-03-17 | 67 | 1 | 3 | Budget |
| 13558 | 14536.00 | 2024-06-16 | 7 | 7 | 3 | Actual |
| 6886 | 70.00 | 2023-12-18 | 65 | 7 | 3 | Budget |
| 36026 | 269.00 | 2026-03-18 | 74 | 7 | 3 | Actual |
| 26847 | 20965.00 | 2025-07-17 | 52 | 6 | 3 | Actual |
| 38299 | 20974.00 | 2026-05-18 | 22 | 7 | 3 | Actual |
| 28028 | 593.00 | 2025-08-17 | 92 | 6 | 3 | Actual |
| 19664 | 45299.00 | 2024-12-17 | 34 | 7 | 3 | Actual |
| 29188 | 631568.00 | 2025-09-16 | 6 | 7 | 3 | Actual |
| 22702 | 112.00 | 2025-03-17 | 90 | 7 | 3 | Actual |
| 32580 | 51467.00 | 2025-12-17 | 32 | 7 | 3 | Actual |
| 14612 | 127.00 | 2024-07-17 | 81 | 7 | 3 | Actual |
| 2396 | 380.00 | 2023-08-18 | 62 | 7 | 3 | Budget |
| 16622 | 445.00 | 2024-09-16 | 80 | 7 | 3 | Actual |
| 13612 | 25753.00 | 2024-06-16 | 100 | 7 | 3 | Actual |
| 5785 | 100.00 | 2023-11-17 | 81 | 7 | 3 | Budget |
| 34838 | 485212.00 | 2026-02-15 | 4 | 7 | 3 | Actual |
| 26906 | 63730.00 | 2025-07-17 | 38 | 7 | 3 | Actual |
| 24642 | 1350.00 | 2025-05-17 | 87 | 1 | 3 | Actual |
| 3410 | 220.00 | 2023-09-17 | 89 | 1 | 3 | Actual |
| 9064 | 791.00 | 2024-02-15 | 76 | 6 | 3 | Actual |
| 3406 | 90.00 | 2023-09-17 | 85 | 1 | 3 | Budget |
| 20621 | 795.00 | 2025-01-17 | 76 | 1 | 3 | Actual |
| 3373 | 1092.00 | 2023-09-17 | 62 | 1 | 3 | Actual |
| 5704 | 380.00 | 2023-11-17 | 80 | 6 | 3 | Budget |
| 31451 | 8748.00 | 2025-11-16 | 23 | 7 | 3 | Actual |
| 20640 | 265.00 | 2025-01-17 | 54 | 6 | 3 | Actual |
| 15590 | 286.00 | 2024-08-17 | 80 | 7 | 3 | Actual |
| 2288 | 125.00 | 2023-08-18 | 84 | 1 | 3 | Actual |
| 30359 | 75.00 | 2025-10-17 | 85 | 7 | 3 | Actual |
| 38265 | 127.00 | 2026-05-18 | 71 | 6 | 3 | Actual |
| 38255 | 18340.00 | 2026-05-18 | 57 | 6 | 3 | Actual |
| 17565 | 397.00 | 2024-10-17 | 83 | 1 | 3 | Actual |
| 19675 | 356.00 | 2024-12-17 | 65 | 7 | 3 | Actual |
| 18637 | 189542.00 | 2024-11-16 | 35 | 7 | 3 | Actual |
| 9134 | 26.00 | 2024-02-15 | 68 | 7 | 3 | Actual |
| 27979 | 272.00 | 2025-08-17 | 74 | 1 | 3 | Actual |
| 32553 | 878.00 | 2025-12-17 | 87 | 6 | 3 | Actual |
| 1215 | 100.00 | 2023-07-18 | 78 | 6 | 3 | Budget |
| 2329 | 159.00 | 2023-08-18 | 72 | 6 | 3 | Actual |
| 30362 | 168.00 | 2025-10-17 | 90 | 7 | 3 | Actual |
| 10198 | 315.00 | 2024-03-17 | 87 | 6 | 3 | Actual |
| 14519 | 358.00 | 2024-07-17 | 78 | 1 | 3 | Actual |
| 22695 | 252.00 | 2025-03-17 | 81 | 7 | 3 | Actual |
| 12365 | 297.00 | 2024-05-17 | 76 | 1 | 3 | Actual |
| 5763 | 122.00 | 2023-11-17 | 66 | 7 | 3 | Actual |
| 33635 | 1517.00 | 2026-01-17 | 77 | 1 | 3 | Actual |
| 7979 | 13720.00 | 2024-01-18 | 18 | 7 | 3 | Actual |
| 15497 | 426.00 | 2024-08-17 | 78 | 1 | 3 | Actual |
| 20706 | 143.00 | 2025-01-17 | 66 | 7 | 3 | Actual |
| 5658 | -224.00 | 2023-11-17 | 91 | 1 | 3 | Actual |
| 17563 | 1102.00 | 2024-10-17 | 81 | 1 | 3 | Actual |
| 30265 | 417.00 | 2025-10-17 | 83 | 1 | 3 | Actual |
| 30321 | 78696.00 | 2025-10-17 | 19 | 7 | 3 | Actual |
| 2327 | 50.00 | 2023-08-18 | 71 | 6 | 3 | Budget |
| 17628 | 272586.00 | 2024-10-17 | 29 | 7 | 3 | Actual |
| 25685 | 791.00 | 2025-06-16 | 66 | 1 | 3 | Actual |
| 14580 | 80376.00 | 2024-07-17 | 21 | 7 | 3 | Actual |
| 8986 | 2046.00 | 2024-02-15 | 61 | 1 | 3 | Actual |
| 2347 | 90.00 | 2023-08-18 | 83 | 6 | 3 | Budget |
| 23603 | 816.00 | 2025-04-16 | 76 | 1 | 3 | Actual |
| 107 | 8.00 | 2023-06-17 | 96 | 6 | 3 | Actual |
| 13541 | 707.00 | 2024-06-16 | 81 | 6 | 3 | Actual |
| 27994 | 56.00 | 2025-08-17 | 94 | 1 | 3 | Actual |
| 23650 | -181.00 | 2025-04-16 | 91 | 6 | 3 | Actual |
| 33705 | 56614.00 | 2026-01-17 | 32 | 7 | 3 | Actual |
| 7930 | 100.00 | 2024-01-18 | 67 | 6 | 3 | Budget |
| 33652 | 12060.00 | 2026-01-17 | 53 | 6 | 3 | Actual |
| 6830 | 280.00 | 2023-12-18 | 81 | 6 | 3 | Budget |
| 3493 | 11770.00 | 2023-09-17 | 22 | 7 | 3 | Actual |
| 22675 | 41644.00 | 2025-03-17 | 38 | 7 | 3 | Actual |
| 25731 | 608.00 | 2025-06-16 | 81 | 6 | 3 | Actual |
| 12376 | 124.00 | 2024-05-17 | 83 | 1 | 3 | Actual |
| 20646 | 11027.00 | 2025-01-17 | 63 | 6 | 3 | Actual |
| 12411 | 200.00 | 2024-05-17 | 66 | 6 | 3 | Budget |
| 6808 | 200.00 | 2023-12-18 | 66 | 6 | 3 | Budget |
| 7922 | 1120.00 | 2024-01-18 | 62 | 6 | 3 | Actual |
| 19631 | 63.00 | 2024-12-17 | 82 | 6 | 3 | Actual |
| 21615 | 5154.00 | 2025-02-14 | 62 | 1 | 3 | Actual |
| 9032 | 17200.00 | 2024-02-15 | 52 | 6 | 3 | Budget |
| 15564 | 257718.00 | 2024-08-17 | 29 | 7 | 3 | Actual |
| 10201 | 239.00 | 2024-03-17 | 90 | 6 | 3 | Actual |
| 20633 | -399.00 | 2025-01-17 | 91 | 1 | 3 | Actual |
| 22633 | 382.00 | 2025-03-17 | 74 | 6 | 3 | Actual |
| 11356 | 5060.00 | 2024-04-16 | 60 | 7 | 3 | Actual |
| 2405 | 11.00 | 2023-08-18 | 69 | 7 | 3 | Actual |
| 7946 | 100.00 | 2024-01-18 | 78 | 6 | 3 | Budget |
| 14606 | 72.00 | 2024-07-17 | 73 | 7 | 3 | Actual |
| 3389 | 100.00 | 2023-09-17 | 74 | 1 | 3 | Budget |
| 30339 | 171473.00 | 2025-10-17 | 46 | 7 | 3 | Actual |
| 16581 | 573087.00 | 2024-09-16 | 4 | 7 | 3 | Actual |
| 21626 | 362.00 | 2025-02-14 | 78 | 1 | 3 | Actual |
| 1273 | 90.00 | 2023-07-18 | 65 | 7 | 3 | Budget |
| 37136 | 52000.00 | 2026-04-17 | 99 | 6 | 3 | Actual |
| 20665 | 810.00 | 2025-01-17 | 87 | 6 | 3 | Actual |
| 30255 | 104.00 | 2025-10-17 | 69 | 1 | 3 | Actual |
| 28054 | 333504.00 | 2025-08-17 | 35 | 7 | 3 | Actual |
| 36033 | 69.00 | 2026-03-18 | 83 | 7 | 3 | Actual |
| 8000 | 5400.00 | 2024-01-18 | 60 | 7 | 3 | Actual |
| 18570 | 380.00 | 2024-11-16 | 84 | 1 | 3 | Actual |
| 38309 | 273197.00 | 2026-05-18 | 37 | 7 | 3 | Actual |
| 8994 | 200.00 | 2024-02-15 | 67 | 1 | 3 | Budget |
| 49 | 3059.00 | 2023-06-17 | 52 | 6 | 3 | Actual |
| 10168 | 100.00 | 2024-03-17 | 67 | 6 | 3 | Budget |
| 36009 | 168344.00 | 2026-03-18 | 35 | 7 | 3 | Actual |
| 24655 | 54418.00 | 2025-05-17 | 60 | 6 | 3 | Actual |
| 22694 | 407.00 | 2025-03-17 | 80 | 7 | 3 | Actual |
| 9002 | 100.00 | 2024-02-15 | 74 | 1 | 3 | Budget |
| 29229 | 278.00 | 2025-09-16 | 81 | 7 | 3 | Actual |
| 25683 | 6185.00 | 2025-06-16 | 62 | 1 | 3 | Actual |
| 28083 | 162.00 | 2025-08-17 | 90 | 7 | 3 | Actual |
| 33731 | 22.00 | 2026-01-17 | 82 | 7 | 3 | Actual |
| 24711 | 37996.00 | 2025-05-17 | 40 | 7 | 3 | Actual |
| 9008 | 100.00 | 2024-02-15 | 78 | 1 | 3 | Budget |
| 4626 | 30181.00 | 2023-10-18 | 40 | 7 | 3 | Actual |
| 1195 | 200.00 | 2023-07-18 | 66 | 6 | 3 | Budget |
| 82 | 486.00 | 2023-06-17 | 76 | 6 | 3 | Actual |
| 32509 | 866.00 | 2025-12-17 | 76 | 1 | 3 | Actual |
| 2370 | 39246.00 | 2023-08-18 | 15 | 7 | 3 | Actual |
| 7874 | 100.00 | 2024-01-18 | 68 | 1 | 3 | Budget |
| 34790 | 375.00 | 2026-02-15 | 83 | 1 | 3 | Actual |
| 24724 | 323.00 | 2025-05-17 | 74 | 7 | 3 | Actual |
| 11297 | 109.00 | 2024-04-16 | 74 | 6 | 3 | Actual |
| 4670 | 70.00 | 2023-10-18 | 89 | 7 | 3 | Actual |
| 6771 | 435.00 | 2023-12-18 | 81 | 1 | 3 | Actual |
| 11219 | 2600.00 | 2024-04-16 | 61 | 1 | 3 | Budget |
| 31492 | 5.00 | 2025-11-16 | 96 | 7 | 3 | Actual |
| 3419 | 2200.00 | 2023-09-17 | 53 | 6 | 3 | Budget |
| 8983 | 20900.00 | 2024-02-15 | 60 | 1 | 3 | Budget |
| 2306 | 50200.00 | 2023-08-18 | 56 | 6 | 3 | Budget |
| 11342 | 23076.00 | 2024-04-16 | 28 | 7 | 3 | Actual |
| 96 | 80.00 | 2023-06-17 | 84 | 6 | 3 | Budget |
| 4555 | 196.00 | 2023-10-18 | 65 | 6 | 3 | Actual |
| 9125 | 371.00 | 2024-02-15 | 62 | 7 | 3 | Actual |
| 20699 | 45018.00 | 2025-01-17 | 40 | 7 | 3 | Actual |
| 16537 | 310.00 | 2024-09-16 | 89 | 1 | 3 | Actual |
| 54 | 27200.00 | 2023-06-17 | 56 | 6 | 3 | Budget |
| 7996 | 28593.00 | 2024-01-18 | 40 | 7 | 3 | Actual |
| 24712 | 305069.00 | 2025-05-17 | 43 | 7 | 3 | Actual |
| 37157 | 32261.00 | 2026-04-17 | 34 | 7 | 3 | Actual |
| 21623 | 344.00 | 2025-02-14 | 74 | 1 | 3 | Actual |
| 7972 | 211331.00 | 2024-01-18 | 4 | 7 | 3 | Actual |
| 4579 | 345.00 | 2023-10-18 | 80 | 6 | 3 | Actual |
| 38273 | 608.00 | 2026-05-18 | 81 | 6 | 3 | Actual |
| 24721 | 13.00 | 2025-05-17 | 69 | 7 | 3 | Actual |
| 37139 | 480085.00 | 2026-04-17 | 6 | 7 | 3 | Actual |
| 34799 | 22.00 | 2026-02-15 | 96 | 1 | 3 | Actual |
| 11378 | 90.00 | 2024-04-16 | 77 | 7 | 3 | Actual |
| 30346 | 86.00 | 2025-10-17 | 68 | 7 | 3 | Actual |
| 38312 | 54898.00 | 2026-05-18 | 40 | 7 | 3 | Actual |
| 7870 | 380.00 | 2024-01-18 | 66 | 1 | 3 | Budget |
| 13554 | 45000.00 | 2024-06-16 | 99 | 6 | 3 | Actual |
| 25797 | 115.00 | 2025-06-16 | 90 | 7 | 3 | Actual |
| 27 | 153.00 | 2023-06-17 | 78 | 1 | 3 | Actual |
| 8001 | 594.00 | 2024-01-18 | 61 | 7 | 3 | Actual |
| 14529 | -302.00 | 2024-07-17 | 91 | 1 | 3 | Actual |
| 3521 | 42.00 | 2023-09-17 | 68 | 7 | 3 | Actual |
| 11287 | 90.00 | 2024-04-16 | 68 | 6 | 3 | Budget |
| 11220 | 2945.00 | 2024-04-16 | 61 | 1 | 3 | Actual |
| 17665 | 18.00 | 2024-10-17 | 94 | 7 | 3 | Actual |
| 21715 | 103.00 | 2025-02-14 | 76 | 7 | 3 | Actual |
| 5623 | 420.00 | 2023-11-17 | 66 | 1 | 3 | Actual |
| 9024 | 215.00 | 2024-02-15 | 89 | 1 | 3 | Actual |
| 9164 | -51.00 | 2024-02-15 | 91 | 7 | 3 | Actual |
| 1161 | 386.00 | 2023-07-18 | 81 | 1 | 3 | Actual |
| 16584 | 16893.00 | 2024-09-16 | 8 | 7 | 3 | Actual |
| 6744 | 2400.00 | 2023-12-18 | 61 | 1 | 3 | Budget |
| 8007 | 68.00 | 2024-01-18 | 66 | 7 | 3 | Actual |
| 6791 | 6600.00 | 2023-12-18 | 53 | 6 | 3 | Budget |
| 1222 | 102.00 | 2023-07-18 | 83 | 6 | 3 | Actual |
| 11227 | 221.00 | 2024-04-16 | 67 | 1 | 3 | Actual |
| 21618 | 336.00 | 2025-02-14 | 67 | 1 | 3 | Actual |
| 4567 | 104.00 | 2023-10-18 | 72 | 6 | 3 | Actual |
| 25747 | 622661.00 | 2025-06-16 | 6 | 7 | 3 | Actual |
| 36008 | 26306.00 | 2026-03-18 | 34 | 7 | 3 | Actual |
| 29203 | 108869.00 | 2025-09-16 | 31 | 7 | 3 | Actual |
| 26931 | 338.00 | 2025-07-17 | 87 | 7 | 3 | Actual |
| 11316 | 280.00 | 2024-04-16 | 87 | 6 | 3 | Budget |
| 13497 | 435.00 | 2024-06-16 | 68 | 1 | 3 | Actual |
| 10121 | 280.00 | 2024-03-17 | 76 | 1 | 3 | Budget |
| 25711 | 19816.00 | 2025-06-16 | 54 | 6 | 3 | Actual |
| 6789 | 4467.00 | 2023-12-18 | 52 | 6 | 3 | Actual |
| 2351 | 80.00 | 2023-08-18 | 85 | 6 | 3 | Budget |
| 31429 | 945.00 | 2025-11-16 | 87 | 6 | 3 | Actual |
| 24659 | 540.00 | 2025-05-17 | 65 | 6 | 3 | Actual |
| 4624 | 35743.00 | 2023-10-18 | 38 | 7 | 3 | Actual |
| 16562 | 3705.00 | 2024-09-16 | 76 | 6 | 3 | Actual |
| 38337 | 109.00 | 2026-05-18 | 90 | 7 | 3 | Actual |
| 13586 | 2120.00 | 2024-06-16 | 61 | 7 | 3 | Actual |
| 16559 | 415.00 | 2024-09-16 | 72 | 6 | 3 | Actual |
| 4595 | 249.00 | 2023-10-18 | 92 | 6 | 3 | Actual |
| 36022 | 72.00 | 2026-03-18 | 68 | 7 | 3 | Actual |
| 4636 | 140.00 | 2023-10-18 | 65 | 7 | 3 | Actual |
| 29240 | 6.00 | 2025-09-16 | 96 | 7 | 3 | Actual |
| 34792 | 300.00 | 2026-02-15 | 85 | 1 | 3 | Actual |
| 9117 | 47717.00 | 2024-02-15 | 39 | 7 | 3 | Actual |
| 7921 | 850.00 | 2024-01-18 | 62 | 6 | 3 | Budget |
| 24656 | 5025.00 | 2025-05-17 | 61 | 6 | 3 | Actual |
| 4608 | 55008.00 | 2023-10-18 | 15 | 7 | 3 | Actual |
| 36028 | 272.00 | 2026-03-18 | 77 | 7 | 3 | Actual |
| 8015 | 30.00 | 2024-01-18 | 71 | 7 | 3 | Budget |
| 29151 | 5819.00 | 2025-09-16 | 53 | 6 | 3 | Actual |
| 12453 | 45000.00 | 2024-05-17 | 99 | 6 | 3 | Actual |
| 5647 | 40.00 | 2023-11-17 | 82 | 1 | 3 | Budget |
| 18598 | 3573.00 | 2024-11-16 | 76 | 6 | 3 | Actual |
| 36025 | 132.00 | 2026-03-18 | 73 | 7 | 3 | Actual |
| 33701 | 41665.00 | 2026-01-17 | 24 | 7 | 3 | Actual |
| 9161 | 90.00 | 2024-02-15 | 87 | 7 | 3 | Actual |
| 11265 | 6221.00 | 2024-04-16 | 52 | 6 | 3 | Actual |
| 32541 | 445.00 | 2025-12-17 | 72 | 6 | 3 | Actual |
| 5719 | 218.00 | 2023-11-17 | 90 | 6 | 3 | Actual |
| 14607 | 267.00 | 2024-07-17 | 74 | 7 | 3 | Actual |
| 4551 | 781.00 | 2023-10-18 | 62 | 6 | 3 | Actual |
| 31419 | 236.00 | 2025-11-16 | 74 | 6 | 3 | Actual |
| 1201 | 34.00 | 2023-07-18 | 69 | 6 | 3 | Actual |
| 11354 | 267747.00 | 2024-04-16 | 46 | 7 | 3 | Actual |
| 9118 | 31452.00 | 2024-02-15 | 40 | 7 | 3 | Actual |
| 5657 | 280.00 | 2023-11-17 | 90 | 1 | 3 | Actual |
| 10130 | 40.00 | 2024-03-17 | 82 | 1 | 3 | Budget |
| 12467 | 11887.00 | 2024-05-17 | 22 | 7 | 3 | Actual |
| 3 | 2000.00 | 2023-06-17 | 61 | 1 | 3 | Budget |
| 174 | 30.00 | 2023-06-17 | 83 | 7 | 3 | Budget |
| 25785 | 245.00 | 2025-06-16 | 74 | 7 | 3 | Actual |
| 12409 | 291.00 | 2024-05-17 | 65 | 6 | 3 | Actual |
| 24727 | 59.00 | 2025-05-17 | 78 | 7 | 3 | Actual |
| 2301 | 4772.00 | 2023-08-18 | 52 | 6 | 3 | Actual |
| 1311 | 70.00 | 2023-07-18 | 92 | 7 | 3 | Actual |
| 30304 | 273.00 | 2025-10-17 | 89 | 6 | 3 | Actual |
| 19665 | 96969.00 | 2024-12-17 | 35 | 7 | 3 | Actual |
| 15553 | 133622.00 | 2024-08-17 | 13 | 7 | 3 | Actual |
| 19695 | -99.00 | 2024-12-17 | 91 | 7 | 3 | Actual |
| 1241 | 169957.00 | 2023-07-18 | 6 | 7 | 3 | Actual |
| 3397 | 550.00 | 2023-09-17 | 80 | 1 | 3 | Budget |
| 16530 | 1622.00 | 2024-09-16 | 80 | 1 | 3 | Actual |
| 30295 | 869.00 | 2025-10-17 | 77 | 6 | 3 | Actual |
| 34859 | 183434.00 | 2026-02-15 | 37 | 7 | 3 | Actual |
| 15509 | 164.00 | 2024-08-17 | 94 | 1 | 3 | Actual |
| 14523 | 296.00 | 2024-07-17 | 83 | 1 | 3 | Actual |
| 13566 | 81188.00 | 2024-06-16 | 21 | 7 | 3 | Actual |
| 15486 | 8747.00 | 2024-08-17 | 62 | 1 | 3 | Actual |
| 10281 | 127.00 | 2024-03-17 | 92 | 7 | 3 | Actual |
| 15504 | 1440.00 | 2024-08-17 | 87 | 1 | 3 | Actual |
| 15575 | 341899.00 | 2024-08-17 | 46 | 7 | 3 | Actual |
| 1229 | 360.00 | 2023-07-18 | 87 | 6 | 3 | Actual |
| 34778 | 462.00 | 2026-02-15 | 67 | 1 | 3 | Actual |
| 8036 | 30.00 | 2024-01-18 | 85 | 7 | 3 | Budget |
| 30296 | 274.00 | 2025-10-17 | 78 | 6 | 3 | Actual |
| 28075 | 410.00 | 2025-08-17 | 80 | 7 | 3 | Actual |
| 26870 | 80.00 | 2025-07-17 | 82 | 6 | 3 | Actual |
| 13529 | 600.00 | 2024-06-16 | 66 | 6 | 3 | Actual |
| 19698 | 4.00 | 2024-12-17 | 96 | 7 | 3 | Actual |
| 21616 | 700.00 | 2025-02-14 | 65 | 1 | 3 | Actual |
| 23697 | 59.00 | 2025-04-16 | 78 | 7 | 3 | Actual |
| 13516 | 142.00 | 2024-06-16 | 94 | 1 | 3 | Actual |
| 35972 | 258.00 | 2026-03-18 | 78 | 6 | 3 | Actual |
| 35979 | 878.00 | 2026-03-18 | 87 | 6 | 3 | Actual |
| 32531 | 45299.00 | 2025-12-17 | 60 | 6 | 3 | Actual |
| 8044 | 54.00 | 2024-01-18 | 94 | 7 | 3 | Actual |
| 3387 | 203.00 | 2023-09-17 | 73 | 1 | 3 | Actual |
| 2346 | 74.00 | 2023-08-18 | 83 | 6 | 3 | Actual |
| 14620 | -46.00 | 2024-07-17 | 91 | 7 | 3 | Actual |
| 17579 | 134925.00 | 2024-10-17 | 56 | 6 | 3 | Actual |
| 1251 | 11770.00 | 2023-07-18 | 22 | 7 | 3 | Actual |
| 32604 | 520.00 | 2025-12-17 | 80 | 7 | 3 | Actual |
| 9036 | 73400.00 | 2024-02-15 | 56 | 6 | 3 | Budget |
| 17642 | 1027.00 | 2024-10-17 | 62 | 7 | 3 | Actual |
| 9016 | 100.00 | 2024-02-15 | 83 | 1 | 3 | Budget |
| 11293 | 207.00 | 2024-04-16 | 72 | 6 | 3 | Actual |
| 117 | 12687.00 | 2023-06-17 | 14 | 7 | 3 | Actual |
| 13603 | 79.00 | 2024-06-16 | 84 | 7 | 3 | Actual |
| 33740 | 11.00 | 2026-01-17 | 94 | 7 | 3 | Actual |
| 7973 | 295525.00 | 2024-01-18 | 6 | 7 | 3 | Actual |
| 2407 | 30.00 | 2023-08-18 | 71 | 7 | 3 | Budget |
| 25743 | 1195.00 | 2025-06-16 | 97 | 6 | 3 | Actual |
| 32524 | 21.00 | 2025-12-17 | 96 | 1 | 3 | Actual |
| 9054 | 80.00 | 2024-02-15 | 68 | 6 | 3 | Budget |
| 15581 | 93.00 | 2024-08-17 | 67 | 7 | 3 | Actual |
| 32576 | 48386.00 | 2025-12-17 | 24 | 7 | 3 | Actual |
| 32583 | 129629.00 | 2025-12-17 | 35 | 7 | 3 | Actual |
| 1135 | 2002.00 | 2023-07-18 | 62 | 1 | 3 | Actual |
| 11381 | 30.00 | 2024-04-16 | 78 | 7 | 3 | Actual |
| 17623 | 83191.00 | 2024-10-17 | 21 | 7 | 3 | Actual |
| 14540 | 5507.00 | 2024-07-17 | 62 | 6 | 3 | Actual |
| 38279 | 233.00 | 2026-05-18 | 89 | 6 | 3 | Actual |
| 19688 | 27.00 | 2024-12-17 | 82 | 7 | 3 | Actual |
| 28048 | 39577.00 | 2025-08-17 | 28 | 7 | 3 | Actual |
| 9142 | 52.00 | 2024-02-15 | 76 | 7 | 3 | Actual |
| 8012 | 27.00 | 2024-01-18 | 68 | 7 | 3 | Actual |
| 29150 | 17459.00 | 2025-09-16 | 52 | 6 | 3 | Actual |
| 32500 | 7657.00 | 2025-12-17 | 62 | 1 | 3 | Actual |
| 14509 | 784.00 | 2024-07-17 | 65 | 1 | 3 | Actual |
| 38294 | 90186.00 | 2026-05-18 | 15 | 7 | 3 | Actual |
| 10190 | 20.00 | 2024-03-17 | 82 | 6 | 3 | Budget |
| 10225 | 177276.00 | 2024-03-17 | 29 | 7 | 3 | Actual |
| 1 | 22080.00 | 2023-06-17 | 60 | 1 | 3 | Actual |
| 8040 | 53.00 | 2024-01-18 | 89 | 7 | 3 | Actual |
| 23598 | 384.00 | 2025-04-16 | 68 | 1 | 3 | Actual |
| 6792 | 5956.00 | 2023-12-18 | 53 | 6 | 3 | Actual |
| 19662 | 42953.00 | 2024-12-17 | 32 | 7 | 3 | Actual |
| 30352 | 338.00 | 2025-10-17 | 77 | 7 | 3 | Actual |
| 21686 | 17479.00 | 2025-02-14 | 20 | 7 | 3 | Actual |
| 8989 | 336.00 | 2024-02-15 | 65 | 1 | 3 | Actual |
| 15578 | 1619.00 | 2024-08-17 | 62 | 7 | 3 | Actual |
| 30302 | 193.00 | 2025-10-17 | 85 | 6 | 3 | Actual |
| 34827 | 179.00 | 2026-02-15 | 85 | 6 | 3 | Actual |
| 3541 | 10.00 | 2023-09-17 | 82 | 7 | 3 | Budget |
| 18654 | 310.00 | 2024-11-16 | 74 | 7 | 3 | Actual |
| 5661 | 11.00 | 2023-11-17 | 96 | 1 | 3 | Actual |
| 9070 | 403.00 | 2024-02-15 | 80 | 6 | 3 | Actual |
| 24649 | 119408.00 | 2025-05-17 | 12 | 2 | 3 | Actual |
| 32571 | 78696.00 | 2025-12-17 | 19 | 7 | 3 | Actual |
| 6887 | 67.00 | 2023-12-18 | 66 | 7 | 3 | Actual |
| 24668 | 3019.00 | 2025-05-17 | 76 | 6 | 3 | Actual |
| 32573 | 101756.00 | 2025-12-17 | 21 | 7 | 3 | Actual |
| 10182 | 312.00 | 2024-03-17 | 77 | 6 | 3 | Actual |
| 37182 | 90.00 | 2026-04-17 | 83 | 7 | 3 | Actual |
| 30361 | 109.00 | 2025-10-17 | 89 | 7 | 3 | Actual |
| 5776 | 101.00 | 2023-11-17 | 76 | 7 | 3 | Actual |
| 35974 | 653.00 | 2026-03-18 | 81 | 6 | 3 | Actual |
| 38291 | 9394.00 | 2026-05-18 | 8 | 7 | 3 | Actual |
| 34828 | 945.00 | 2026-02-15 | 87 | 6 | 3 | Actual |
| 10227 | 31770.00 | 2024-03-17 | 32 | 7 | 3 | Actual |
| 25728 | 869.00 | 2025-06-16 | 77 | 6 | 3 | Actual |
| 5747 | 20725.00 | 2023-11-17 | 34 | 7 | 3 | Actual |
| 7942 | 750.00 | 2024-01-18 | 76 | 6 | 3 | Budget |
| 11248 | 40.00 | 2024-04-16 | 82 | 1 | 3 | Budget |
| 37098 | 60.00 | 2026-04-17 | 94 | 1 | 3 | Actual |
| 1294 | 99.00 | 2023-07-18 | 80 | 7 | 3 | Actual |
| 3466 | 70.00 | 2023-09-17 | 84 | 6 | 3 | Budget |
| 28046 | 8835.00 | 2025-08-17 | 23 | 7 | 3 | Actual |
| 31436 | 1252.00 | 2025-11-16 | 97 | 6 | 3 | Actual |
| 32587 | 51467.00 | 2025-12-17 | 40 | 7 | 3 | Actual |
| 3472 | 128.00 | 2023-09-17 | 89 | 6 | 3 | Actual |
| 26865 | 3140.00 | 2025-07-17 | 76 | 6 | 3 | Actual |
| 9046 | 1900.00 | 2024-02-15 | 63 | 6 | 3 | Budget |
| 13555 | 509046.00 | 2024-06-16 | 101 | 6 | 3 | Actual |
| 10150 | 6400.00 | 2024-03-17 | 53 | 6 | 3 | Budget |
| 3444 | 24.00 | 2023-09-17 | 71 | 6 | 3 | Actual |
| 16587 | 153728.00 | 2024-09-16 | 15 | 7 | 3 | Actual |
| 9111 | 33676.00 | 2024-02-15 | 32 | 7 | 3 | Actual |
| 6877 | 98775.00 | 2023-12-18 | 43 | 7 | 3 | Actual |
| 10119 | 100.00 | 2024-03-17 | 74 | 1 | 3 | Budget |
| 9000 | 222.00 | 2024-02-15 | 73 | 1 | 3 | Actual |
| 23687 | 156.00 | 2025-04-16 | 65 | 7 | 3 | Actual |
| 6751 | 260.00 | 2023-12-18 | 67 | 1 | 3 | Actual |
| 14579 | 18549.00 | 2024-07-17 | 20 | 7 | 3 | Actual |
| 31408 | 4510.00 | 2025-11-16 | 61 | 6 | 3 | Actual |
| 4525 | 113.00 | 2023-10-18 | 83 | 1 | 3 | Actual |
| 43 | 309.00 | 2023-06-17 | 90 | 1 | 3 | Actual |
| 91 | 280.00 | 2023-06-17 | 81 | 6 | 3 | Budget |
| 24741 | 26602.00 | 2025-05-17 | 100 | 7 | 3 | Actual |
| 2357 | 252.00 | 2023-08-18 | 92 | 6 | 3 | Actual |
| 10207 | 45000.00 | 2024-03-17 | 99 | 6 | 3 | Actual |
| 7945 | 380.00 | 2024-01-18 | 77 | 6 | 3 | Budget |
| 38322 | 13.00 | 2026-05-18 | 69 | 7 | 3 | Actual |
| 30312 | 270952.00 | 2025-10-17 | 101 | 6 | 3 | Actual |
| 2317 | 252.00 | 2023-08-18 | 65 | 6 | 3 | Actual |
| 28041 | 24696.00 | 2025-08-17 | 18 | 7 | 3 | Actual |
| 10164 | 280.00 | 2024-03-17 | 65 | 6 | 3 | Budget |
| 26869 | 775.00 | 2025-07-17 | 81 | 6 | 3 | Actual |
| 5673 | 13500.00 | 2023-11-17 | 60 | 6 | 3 | Budget |
| 24694 | 17836.00 | 2025-05-17 | 18 | 7 | 3 | Actual |
| 24653 | 73813.00 | 2025-05-17 | 56 | 6 | 3 | Actual |
| 26836 | 345.00 | 2025-07-17 | 83 | 1 | 3 | Actual |
| 32532 | 3718.00 | 2025-12-17 | 61 | 6 | 3 | Actual |
| 17605 | 303.00 | 2024-10-17 | 90 | 6 | 3 | Actual |
| 25720 | 283.00 | 2025-06-16 | 67 | 6 | 3 | Actual |
| 35983 | 546.00 | 2026-03-18 | 92 | 6 | 3 | Actual |
| 38340 | 9.00 | 2026-05-18 | 94 | 7 | 3 | Actual |
| 16590 | 19441.00 | 2024-09-16 | 20 | 7 | 3 | Actual |
| 5639 | 535.00 | 2023-11-17 | 77 | 1 | 3 | Actual |
| 17601 | 202.00 | 2024-10-17 | 84 | 6 | 3 | Actual |
| 23636 | 432.00 | 2025-04-16 | 73 | 6 | 3 | Actual |
| 35982 | -327.00 | 2026-03-18 | 91 | 6 | 3 | Actual |
| 4533 | 280.00 | 2023-10-18 | 90 | 1 | 3 | Actual |
| 18633 | 65396.00 | 2024-11-16 | 31 | 7 | 3 | Actual |
| 2279 | 151.00 | 2023-08-18 | 78 | 1 | 3 | Actual |
| 10241 | 466.00 | 2024-03-17 | 62 | 7 | 3 | Actual |
| 6793 | 64718.00 | 2023-12-18 | 56 | 6 | 3 | Actual |
| 3414 | 222.00 | 2023-09-17 | 94 | 1 | 3 | Actual |
| 30310 | 996.00 | 2025-10-17 | 97 | 6 | 3 | Actual |
| 114 | 3556.00 | 2023-06-17 | 7 | 7 | 3 | Actual |
| 11328 | 266546.00 | 2024-04-16 | 4 | 7 | 3 | Actual |
| 24669 | 855.00 | 2025-05-17 | 77 | 6 | 3 | Actual |
| 11302 | 90.00 | 2024-04-16 | 78 | 6 | 3 | Budget |
| 19611 | 375.00 | 2024-12-17 | 54 | 6 | 3 | Actual |
| 14584 | 29433.00 | 2024-07-17 | 28 | 7 | 3 | Actual |
| 3469 | 60.00 | 2023-09-17 | 85 | 6 | 3 | Budget |
| 31470 | 191.00 | 2025-11-16 | 66 | 7 | 3 | Actual |
| 5791 | 36.00 | 2023-11-17 | 84 | 7 | 3 | Actual |
| 31394 | 1485.00 | 2025-11-16 | 87 | 1 | 3 | Actual |
| 12429 | 337.00 | 2024-05-17 | 77 | 6 | 3 | Actual |
| 12508 | 40.00 | 2024-05-17 | 78 | 7 | 3 | Budget |
| 7957 | 80.00 | 2024-01-18 | 84 | 6 | 3 | Budget |
| 31374 | 75141.00 | 2025-11-16 | 60 | 1 | 3 | Actual |
| 14589 | 47202.00 | 2024-07-17 | 34 | 7 | 3 | Actual |
| 17574 | 16.00 | 2024-10-17 | 96 | 1 | 3 | Actual |
| 22646 | -202.00 | 2025-03-17 | 91 | 6 | 3 | Actual |
| 145 | 331.00 | 2023-06-17 | 62 | 7 | 3 | Actual |
| 12351 | 380.00 | 2024-05-17 | 66 | 1 | 3 | Budget |
| 71 | 100.00 | 2023-06-17 | 68 | 6 | 3 | Budget |
| 22667 | 26602.00 | 2025-03-17 | 28 | 7 | 3 | Actual |
| 26859 | 270.00 | 2025-07-17 | 68 | 6 | 3 | Actual |
| 13491 | 80730.00 | 2024-06-16 | 60 | 1 | 3 | Actual |
| 21721 | 43.00 | 2025-02-14 | 83 | 7 | 3 | Actual |
| 4517 | 140.00 | 2023-10-18 | 78 | 1 | 3 | Actual |
| 30300 | 242.00 | 2025-10-17 | 83 | 6 | 3 | Actual |
| 22621 | 55614.00 | 2025-03-17 | 60 | 6 | 3 | Actual |
| 11238 | 280.00 | 2024-04-16 | 76 | 1 | 3 | Budget |
| 17649 | 96.00 | 2024-10-17 | 73 | 7 | 3 | Actual |
| 33738 | -101.00 | 2026-01-17 | 91 | 7 | 3 | Actual |
| 22609 | 302.00 | 2025-03-17 | 89 | 1 | 3 | Actual |
| 33711 | 92888.00 | 2026-01-17 | 39 | 7 | 3 | Actual |
| 16548 | 41506.00 | 2024-09-16 | 57 | 6 | 3 | Actual |
| 25737 | 235.00 | 2025-06-16 | 89 | 6 | 3 | Actual |
| 19616 | 9802.00 | 2024-12-17 | 63 | 6 | 3 | Actual |
| 21685 | 56836.00 | 2025-02-14 | 19 | 7 | 3 | Actual |
| 6908 | 90.00 | 2023-12-18 | 81 | 7 | 3 | Budget |
| 1303 | 30.00 | 2023-07-18 | 84 | 7 | 3 | Budget |
| 24733 | 34.00 | 2025-05-17 | 85 | 7 | 3 | Actual |
| 20707 | 72.00 | 2025-01-17 | 67 | 7 | 3 | Actual |
| 6902 | 126.00 | 2023-12-18 | 77 | 7 | 3 | Actual |
| 33647 | 781.00 | 2026-01-17 | 92 | 1 | 3 | Actual |
| 2275 | 294.00 | 2023-08-18 | 76 | 1 | 3 | Actual |
| 3459 | 382.00 | 2023-09-17 | 80 | 6 | 3 | Actual |
| 9145 | 100.00 | 2024-02-15 | 77 | 7 | 3 | Budget |
| 32508 | 416.00 | 2025-12-17 | 74 | 1 | 3 | Actual |
| 8005 | 70.00 | 2024-01-18 | 65 | 7 | 3 | Budget |
| 34865 | 19665.00 | 2026-02-15 | 60 | 7 | 3 | Actual |
| 32574 | 21397.00 | 2025-12-17 | 22 | 7 | 3 | Actual |
| 30351 | 188.00 | 2025-10-17 | 76 | 7 | 3 | Actual |
| 79 | 220.00 | 2023-06-17 | 73 | 6 | 3 | Budget |
| 9068 | 100.00 | 2024-02-15 | 78 | 6 | 3 | Budget |
| 17636 | 79654.00 | 2024-10-17 | 39 | 7 | 3 | Actual |
| 24644 | 499.00 | 2025-05-17 | 90 | 1 | 3 | Actual |
| 29223 | 158.00 | 2025-09-16 | 73 | 7 | 3 | Actual |
| 26861 | 117.00 | 2025-07-17 | 71 | 6 | 3 | Actual |
| 4505 | 35.00 | 2023-10-18 | 69 | 1 | 3 | Actual |
| 1185 | 15040.00 | 2023-07-18 | 60 | 6 | 3 | Actual |
| 2410 | 111.00 | 2023-08-18 | 74 | 7 | 3 | Actual |
| 34777 | 916.00 | 2026-02-15 | 66 | 1 | 3 | Actual |
| 12343 | 25806.00 | 2024-05-17 | 60 | 1 | 3 | Actual |
| 12345 | 2913.00 | 2024-05-17 | 61 | 1 | 3 | Actual |
| 26838 | 276.00 | 2025-07-17 | 85 | 1 | 3 | Actual |
| 32503 | 630.00 | 2025-12-17 | 67 | 1 | 3 | Actual |
| 5645 | 329.00 | 2023-11-17 | 81 | 1 | 3 | Actual |
| 17589 | 61.00 | 2024-10-17 | 69 | 6 | 3 | Actual |
| 19684 | 396.00 | 2024-12-17 | 77 | 7 | 3 | Actual |
| 26888 | 97914.00 | 2025-07-17 | 13 | 7 | 3 | Actual |
| 12347 | 2648.00 | 2024-05-17 | 62 | 1 | 3 | Actual |
| 12452 | 292.00 | 2024-05-17 | 97 | 6 | 3 | Actual |
| 17596 | 285.00 | 2024-10-17 | 78 | 6 | 3 | Actual |
| 5779 | 182.00 | 2023-11-17 | 77 | 7 | 3 | Actual |
| 28004 | 4415.00 | 2025-08-17 | 62 | 6 | 3 | Actual |
| 22612 | 618.00 | 2025-03-17 | 92 | 1 | 3 | Actual |
| 30332 | 35710.00 | 2025-10-17 | 34 | 7 | 3 | Actual |
| 15594 | 49.00 | 2024-08-17 | 84 | 7 | 3 | Actual |
| 22606 | 309.00 | 2025-03-17 | 84 | 1 | 3 | Actual |
| 9042 | 1300.00 | 2024-02-15 | 61 | 6 | 3 | Budget |
| 28012 | 385.00 | 2025-08-17 | 72 | 6 | 3 | Actual |
| 16533 | 358.00 | 2024-09-16 | 83 | 1 | 3 | Actual |
| 29179 | 365.00 | 2025-09-16 | 90 | 6 | 3 | Actual |
| 13556 | 783049.00 | 2024-06-16 | 4 | 7 | 3 | Actual |
| 7955 | 90.00 | 2024-01-18 | 83 | 6 | 3 | Budget |
| 7879 | 300.00 | 2024-01-18 | 73 | 1 | 3 | Budget |
| 33642 | 275.00 | 2026-01-17 | 85 | 1 | 3 | Actual |
| 32518 | 1418.00 | 2025-12-17 | 87 | 1 | 3 | Actual |
| 10195 | 80.00 | 2024-03-17 | 84 | 6 | 3 | Actual |
| 22590 | 8025.00 | 2025-03-17 | 62 | 1 | 3 | Actual |
| 18558 | 336.00 | 2024-11-16 | 68 | 1 | 3 | Actual |
| 32533 | 2789.00 | 2025-12-17 | 62 | 6 | 3 | Actual |
| 23651 | 302.00 | 2025-04-16 | 92 | 6 | 3 | Actual |
| 29187 | 416186.00 | 2025-09-16 | 4 | 7 | 3 | Actual |
| 4651 | 102.00 | 2023-10-18 | 76 | 7 | 3 | Actual |
| 17662 | 52.00 | 2024-10-17 | 90 | 7 | 3 | Actual |
| 29162 | 242.00 | 2025-09-16 | 68 | 6 | 3 | Actual |
| 27999 | 10324.00 | 2025-08-17 | 54 | 6 | 3 | Actual |
| 10250 | 30.00 | 2024-03-17 | 68 | 7 | 3 | Budget |
| 10226 | 49815.00 | 2024-03-17 | 31 | 7 | 3 | Actual |
| 15539 | 900.00 | 2024-08-17 | 87 | 6 | 3 | Actual |
| 9013 | 358.00 | 2024-02-15 | 81 | 1 | 3 | Actual |
| 12485 | 801.00 | 2024-05-17 | 61 | 7 | 3 | Actual |
| 28064 | 206.00 | 2025-08-17 | 65 | 7 | 3 | Actual |
| 24714 | 11362.00 | 2025-05-17 | 60 | 7 | 3 | Actual |
| 4647 | 88.00 | 2023-10-18 | 73 | 7 | 3 | Actual |
| 3396 | 611.00 | 2023-09-17 | 80 | 1 | 3 | Actual |
| 31384 | 392.00 | 2025-11-16 | 74 | 1 | 3 | Actual |
| 23621 | 34627.00 | 2025-04-16 | 53 | 6 | 3 | Actual |
| 2409 | 68.00 | 2023-08-18 | 73 | 7 | 3 | Actual |
| 2264 | 204.00 | 2023-08-18 | 67 | 1 | 3 | Actual |
| 21700 | 67518.00 | 2025-02-14 | 39 | 7 | 3 | Actual |
| 7892 | 40.00 | 2024-01-18 | 82 | 1 | 3 | Budget |
| 38249 | 22.00 | 2026-05-18 | 96 | 1 | 3 | Actual |
| 9108 | 21552.00 | 2024-02-15 | 28 | 7 | 3 | Actual |
| 19626 | 3227.00 | 2024-12-17 | 76 | 6 | 3 | Actual |
| 5780 | 54.00 | 2023-11-17 | 78 | 7 | 3 | Actual |
| 4497 | 380.00 | 2023-10-18 | 65 | 1 | 3 | Budget |
| 12483 | 9752.00 | 2024-05-17 | 60 | 7 | 3 | Actual |
| 6827 | 114.00 | 2023-12-18 | 78 | 6 | 3 | Actual |
| 14561 | 200.00 | 2024-07-17 | 89 | 6 | 3 | Actual |
| 33646 | -468.00 | 2026-01-17 | 91 | 1 | 3 | Actual |
| 26844 | 50.00 | 2025-07-17 | 94 | 1 | 3 | Actual |
| 15570 | 218045.00 | 2024-08-17 | 37 | 7 | 3 | Actual |
| 4581 | 200.00 | 2023-10-18 | 81 | 6 | 3 | Budget |
| 20694 | 35261.00 | 2025-01-17 | 34 | 7 | 3 | Actual |
| 20654 | 397.00 | 2025-01-17 | 73 | 6 | 3 | Actual |
| 4606 | 38113.00 | 2023-10-18 | 13 | 7 | 3 | Actual |
| 30322 | 26918.00 | 2025-10-17 | 20 | 7 | 3 | Actual |
| 5772 | 86.00 | 2023-11-17 | 73 | 7 | 3 | Actual |
| 13513 | 441.00 | 2024-06-16 | 90 | 1 | 3 | Actual |
| 2378 | 19810.00 | 2023-08-18 | 28 | 7 | 3 | Actual |
| 3416 | 46598.00 | 2023-09-17 | 12 | 2 | 3 | Actual |
| 31382 | 193.00 | 2025-11-16 | 71 | 1 | 3 | Actual |
| 2312 | 1372.00 | 2023-08-18 | 61 | 6 | 3 | Actual |
| 29217 | 207.00 | 2025-09-16 | 65 | 7 | 3 | Actual |
| 11259 | 421.00 | 2024-04-16 | 90 | 1 | 3 | Actual |
| 30328 | 373992.00 | 2025-10-17 | 29 | 7 | 3 | Actual |
| 10138 | 495.00 | 2024-03-17 | 87 | 1 | 3 | Actual |
| 9135 | 8.00 | 2024-02-15 | 69 | 7 | 3 | Actual |
| 10215 | 32432.00 | 2024-03-17 | 14 | 7 | 3 | Actual |
| 14566 | 11.00 | 2024-07-17 | 96 | 6 | 3 | Actual |
| 4664 | 36.00 | 2023-10-18 | 84 | 7 | 3 | Actual |
| 33624 | 7880.00 | 2026-01-17 | 61 | 1 | 3 | Actual |
| 35995 | 73545.00 | 2026-03-18 | 15 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2023-09-17 | 60 | 7 | 3 | Budget |
| 5642 | 531.00 | 2023-11-17 | 80 | 1 | 3 | Actual |
| 24737 | -43.00 | 2025-05-17 | 91 | 7 | 3 | Actual |
| 32539 | 49.00 | 2025-12-17 | 69 | 6 | 3 | Actual |
| 10194 | 70.00 | 2024-03-17 | 84 | 6 | 3 | Budget |
| 33717 | 1673.00 | 2026-01-17 | 62 | 7 | 3 | Actual |
| 36034 | 60.00 | 2026-03-18 | 84 | 7 | 3 | Actual |
| 32566 | 9687.00 | 2025-12-17 | 8 | 7 | 3 | Actual |
| 21656 | 364.00 | 2025-02-14 | 73 | 6 | 3 | Actual |
| 7982 | 60133.00 | 2024-01-18 | 21 | 7 | 3 | Actual |
| 5672 | 10600.00 | 2023-11-17 | 57 | 6 | 3 | Budget |
| 23630 | 655.00 | 2025-04-16 | 66 | 6 | 3 | Actual |
| 19591 | 501.00 | 2024-12-17 | 74 | 1 | 3 | Actual |
| 4558 | 178.00 | 2023-10-18 | 66 | 6 | 3 | Actual |
| 12422 | 220.00 | 2024-05-17 | 73 | 6 | 3 | Budget |
| 4548 | 13500.00 | 2023-10-18 | 60 | 6 | 3 | Budget |
| 15519 | 4338.00 | 2024-08-17 | 62 | 6 | 3 | Actual |
| 30303 | 945.00 | 2025-10-17 | 87 | 6 | 3 | Actual |
| 2318 | 280.00 | 2023-08-18 | 65 | 6 | 3 | Budget |
| 9094 | 167847.00 | 2024-02-15 | 4 | 7 | 3 | Actual |
| 5682 | 200.00 | 2023-11-17 | 65 | 6 | 3 | Budget |
| 28058 | 57757.00 | 2025-08-17 | 40 | 7 | 3 | Actual |
| 32502 | 1275.00 | 2025-12-17 | 66 | 1 | 3 | Actual |
| 3500 | 27972.00 | 2023-09-17 | 33 | 7 | 3 | Actual |
| 18626 | 16944.00 | 2024-11-16 | 20 | 7 | 3 | Actual |
| 38327 | 245.00 | 2026-05-18 | 77 | 7 | 3 | Actual |
| 35988 | 256906.00 | 2026-03-18 | 101 | 6 | 3 | Actual |
| 29209 | 55840.00 | 2025-09-16 | 38 | 7 | 3 | Actual |
| 8985 | 2400.00 | 2024-02-15 | 61 | 1 | 3 | Budget |
| 35950 | 47.00 | 2026-03-18 | 94 | 1 | 3 | Actual |
| 6806 | 200.00 | 2023-12-18 | 65 | 6 | 3 | Budget |
| 7995 | 55483.00 | 2024-01-18 | 39 | 7 | 3 | Actual |
| 35932 | 129.00 | 2026-03-18 | 69 | 1 | 3 | Actual |
| 28034 | 742998.00 | 2025-08-17 | 4 | 7 | 3 | Actual |
| 23610 | 278.00 | 2025-04-16 | 84 | 1 | 3 | Actual |
| 31438 | 391472.00 | 2025-11-16 | 101 | 6 | 3 | Actual |
| 14613 | 12.00 | 2024-07-17 | 82 | 7 | 3 | Actual |
| 15585 | 128.00 | 2024-08-17 | 73 | 7 | 3 | Actual |
| 5795 | 200.00 | 2023-11-17 | 87 | 7 | 3 | Budget |
| 1188 | 1805.00 | 2023-07-18 | 61 | 6 | 3 | Actual |
| 38231 | 107.00 | 2026-05-18 | 71 | 1 | 3 | Actual |
| 142 | 5000.00 | 2023-06-17 | 60 | 7 | 3 | Budget |
| 23612 | 1440.00 | 2025-04-16 | 87 | 1 | 3 | Actual |
| 14545 | 253.00 | 2024-07-17 | 68 | 6 | 3 | Actual |
| 12516 | 47.00 | 2024-05-17 | 83 | 7 | 3 | Actual |
| 8027 | 100.00 | 2024-01-18 | 80 | 7 | 3 | Budget |
| 2368 | 29712.00 | 2023-08-18 | 13 | 7 | 3 | Actual |
| 1187 | 1600.00 | 2023-07-18 | 61 | 6 | 3 | Budget |
| 17651 | 105.00 | 2024-10-17 | 76 | 7 | 3 | Actual |
| 185 | 98.00 | 2023-06-17 | 92 | 7 | 3 | Actual |
| 3468 | 63.00 | 2023-09-17 | 85 | 6 | 3 | Actual |
| 13576 | 203179.00 | 2024-06-16 | 35 | 7 | 3 | Actual |
| 14530 | 504.00 | 2024-07-17 | 92 | 1 | 3 | Actual |
| 8045 | 3.00 | 2024-01-18 | 96 | 7 | 3 | Actual |
| 37126 | 263.00 | 2026-04-17 | 84 | 6 | 3 | Actual |
| 19608 | 105644.00 | 2024-12-17 | 12 | 2 | 3 | Actual |
| 28016 | 983.00 | 2025-08-17 | 77 | 6 | 3 | Actual |
| 5700 | 299.00 | 2023-11-17 | 77 | 6 | 3 | Actual |
| 13582 | -299122.50 | 2024-06-16 | 43 | 7 | 3 | Actual |
| 3422 | 0.00 | 2023-09-17 | 54 | 6 | 3 | Budget |
| 4519 | 550.00 | 2023-10-18 | 80 | 1 | 3 | Budget |
| 31416 | 68.00 | 2025-11-16 | 71 | 6 | 3 | Actual |
| 4639 | 60.00 | 2023-10-18 | 67 | 7 | 3 | Budget |
| 11321 | 307.00 | 2024-04-16 | 92 | 6 | 3 | Actual |
| 26860 | 79.00 | 2025-07-17 | 69 | 6 | 3 | Actual |
| 31423 | 1025.00 | 2025-11-16 | 80 | 6 | 3 | Actual |
| 3379 | 200.00 | 2023-09-17 | 67 | 1 | 3 | Budget |
| 9126 | 380.00 | 2024-02-15 | 62 | 7 | 3 | Budget |
| 25767 | 192481.00 | 2025-06-16 | 37 | 7 | 3 | Actual |
| 21723 | 34.00 | 2025-02-14 | 85 | 7 | 3 | Actual |
| 11338 | 56642.00 | 2024-04-16 | 21 | 7 | 3 | Actual |
| 5771 | 16.00 | 2023-11-17 | 71 | 7 | 3 | Actual |
| 20685 | 75289.00 | 2025-01-17 | 21 | 7 | 3 | Actual |
| 160 | 86.00 | 2023-06-17 | 74 | 7 | 3 | Actual |
| 13475 | 16875.00 | 2024-06-15 | 93 | 7 | 3 | Actual |
| 29176 | 173.00 | 2025-09-16 | 85 | 6 | 3 | Actual |
| 12447 | 197.00 | 2024-05-17 | 90 | 6 | 3 | Actual |
| 17637 | 37583.00 | 2024-10-17 | 40 | 7 | 3 | Actual |
| 105 | 368.00 | 2023-06-17 | 92 | 6 | 3 | Actual |
| 22661 | 56836.00 | 2025-03-17 | 19 | 7 | 3 | Actual |
| 21727 | -44.00 | 2025-02-14 | 91 | 7 | 3 | Actual |
| 32596 | 68.00 | 2025-12-17 | 68 | 7 | 3 | Actual |
| 21639 | 14.00 | 2025-02-14 | 96 | 1 | 3 | Actual |
| 11284 | 237.00 | 2024-04-16 | 66 | 6 | 3 | Actual |
| 2336 | 380.00 | 2023-08-18 | 77 | 6 | 3 | Budget |
| 38318 | 126.00 | 2026-05-18 | 65 | 7 | 3 | Actual |
| 1196 | 313.00 | 2023-07-18 | 66 | 6 | 3 | Actual |
| 8987 | 1900.00 | 2024-02-15 | 62 | 1 | 3 | Budget |
| 18603 | 58.00 | 2024-11-16 | 82 | 6 | 3 | Actual |
| 25723 | 89.00 | 2025-06-16 | 71 | 6 | 3 | Actual |
| 38251 | 8151.00 | 2026-05-18 | 52 | 6 | 3 | Actual |
| 16601 | 157841.00 | 2024-09-16 | 35 | 7 | 3 | Actual |
| 116 | 19218.00 | 2023-06-17 | 13 | 7 | 3 | Actual |
| 3451 | 103.00 | 2023-09-17 | 74 | 6 | 3 | Actual |
| 12405 | 1300.00 | 2024-05-17 | 62 | 6 | 3 | Budget |
| 23673 | 74160.00 | 2025-04-16 | 31 | 7 | 3 | Actual |
| 7908 | 61121.00 | 2024-01-18 | 12 | 2 | 3 | Actual |
| 20681 | 99686.00 | 2025-01-17 | 15 | 7 | 3 | Actual |
| 37143 | 52329.00 | 2026-04-17 | 14 | 7 | 3 | Actual |
| 8002 | 480.00 | 2024-01-18 | 61 | 7 | 3 | Budget |
| 20619 | 721.00 | 2025-01-17 | 73 | 1 | 3 | Actual |
| 1282 | 9.00 | 2023-07-18 | 71 | 7 | 3 | Actual |
| 33626 | 1307.00 | 2026-01-17 | 65 | 1 | 3 | Actual |
| 24719 | 58.00 | 2025-05-17 | 67 | 7 | 3 | Actual |
| 34869 | 192.00 | 2026-02-15 | 66 | 7 | 3 | Actual |
| 13601 | 26.00 | 2024-06-16 | 82 | 7 | 3 | Actual |
| 24681 | 384.00 | 2025-05-17 | 92 | 6 | 3 | Actual |
| 12457 | 326920.00 | 2024-05-17 | 6 | 7 | 3 | Actual |
| 11320 | -184.00 | 2024-04-16 | 91 | 6 | 3 | Actual |
| 21678 | 487892.00 | 2025-02-14 | 6 | 7 | 3 | Actual |
| 24667 | 335.00 | 2025-05-17 | 74 | 6 | 3 | Actual |
| 8033 | 30.00 | 2024-01-18 | 83 | 7 | 3 | Budget |
| 9154 | 24.00 | 2024-02-15 | 83 | 7 | 3 | Actual |
| 9063 | 101.00 | 2024-02-15 | 74 | 6 | 3 | Actual |
| 11329 | 326173.00 | 2024-04-16 | 6 | 7 | 3 | Actual |
| 21689 | 6254.00 | 2025-02-14 | 23 | 7 | 3 | Actual |
| 15 | 38.00 | 2023-06-17 | 69 | 1 | 3 | Actual |
| 17550 | 6479.00 | 2024-10-17 | 62 | 1 | 3 | Actual |
| 4596 | 9518.00 | 2023-10-18 | 94 | 6 | 3 | Actual |
| 7975 | 5910.00 | 2024-01-18 | 8 | 7 | 3 | Actual |
| 4652 | 184.00 | 2023-10-18 | 77 | 7 | 3 | Actual |
| 1250 | 55695.00 | 2023-07-18 | 21 | 7 | 3 | Actual |
| 23643 | 52.00 | 2025-04-16 | 82 | 6 | 3 | Actual |
| 20639 | 16540.00 | 2025-01-17 | 53 | 6 | 3 | Actual |
| 17666 | 2.00 | 2024-10-17 | 96 | 7 | 3 | Actual |
| 16538 | 477.00 | 2024-09-16 | 90 | 1 | 3 | Actual |
| 4577 | 90.00 | 2023-10-18 | 78 | 6 | 3 | Budget |
| 26835 | 99.00 | 2025-07-17 | 82 | 1 | 3 | Actual |
| 34795 | 646.00 | 2026-02-15 | 90 | 1 | 3 | Actual |
| 30336 | 110567.00 | 2025-10-17 | 39 | 7 | 3 | Actual |
| 25792 | 67.00 | 2025-06-16 | 83 | 7 | 3 | Actual |
| 2255 | 2000.00 | 2023-08-18 | 61 | 1 | 3 | Budget |
| 32615 | 17.00 | 2025-12-17 | 94 | 7 | 3 | Actual |
| 29182 | 2019.00 | 2025-09-16 | 94 | 6 | 3 | Actual |
| 32557 | 473.00 | 2025-12-17 | 92 | 6 | 3 | Actual |
| 35963 | 332.00 | 2026-03-18 | 67 | 6 | 3 | Actual |
| 37160 | 61302.00 | 2026-04-17 | 38 | 7 | 3 | Actual |
| 17612 | 527925.00 | 2024-10-17 | 101 | 6 | 3 | Actual |
| 12361 | 272.00 | 2024-05-17 | 73 | 1 | 3 | Actual |
| 19691 | 75.00 | 2024-12-17 | 85 | 7 | 3 | Actual |
| 30311 | 52000.00 | 2025-10-17 | 99 | 6 | 3 | Actual |
| 19582 | 10713.00 | 2024-12-17 | 61 | 1 | 3 | Actual |
| 38250 | 124986.00 | 2026-05-18 | 12 | 2 | 3 | Actual |
| 14583 | 29444.00 | 2024-07-17 | 24 | 7 | 3 | Actual |
| 10185 | 101.00 | 2024-03-17 | 78 | 6 | 3 | Actual |
| 24680 | -230.00 | 2025-05-17 | 91 | 6 | 3 | Actual |
| 29124 | 6626.00 | 2025-09-16 | 62 | 1 | 3 | Actual |
| 4541 | 2200.00 | 2023-10-18 | 53 | 6 | 3 | Budget |
| 9030 | 46651.00 | 2024-02-15 | 12 | 2 | 3 | Actual |
| 1148 | 300.00 | 2023-07-18 | 73 | 1 | 3 | Budget |
| 2296 | -301.00 | 2023-08-18 | 91 | 1 | 3 | Actual |
| 14610 | 63.00 | 2024-07-17 | 78 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2025-11-16 | 31 | 7 | 3 | Actual |
| 34883 | 79.00 | 2026-02-15 | 84 | 7 | 3 | Actual |
| 23652 | 12543.00 | 2025-04-16 | 94 | 6 | 3 | Actual |
| 28040 | 139805.00 | 2025-08-17 | 15 | 7 | 3 | Actual |
| 6847 | 8.00 | 2023-12-18 | 96 | 6 | 3 | Actual |
| 16630 | 133.00 | 2024-09-16 | 90 | 7 | 3 | Actual |
| 33684 | 14.00 | 2026-01-17 | 96 | 6 | 3 | Actual |
| 1225 | 92.00 | 2023-07-18 | 84 | 6 | 3 | Actual |
| 16578 | 950.00 | 2024-09-16 | 97 | 6 | 3 | Actual |
| 4503 | 121.00 | 2023-10-18 | 68 | 1 | 3 | Actual |
| 15555 | 162442.00 | 2024-08-17 | 15 | 7 | 3 | Actual |
| 11229 | 200.00 | 2024-04-16 | 68 | 1 | 3 | Budget |
| 15517 | 60398.00 | 2024-08-17 | 60 | 6 | 3 | Actual |
| 30358 | 84.00 | 2025-10-17 | 84 | 7 | 3 | Actual |
| 2272 | 136.00 | 2023-08-18 | 74 | 1 | 3 | Actual |
| 20644 | 6135.00 | 2025-01-17 | 61 | 6 | 3 | Actual |
| 5693 | 200.00 | 2023-11-17 | 72 | 6 | 3 | Budget |
| 6910 | 10.00 | 2023-12-18 | 82 | 7 | 3 | Actual |
| 21696 | 33810.00 | 2025-02-14 | 34 | 7 | 3 | Actual |
| 2274 | 280.00 | 2023-08-18 | 76 | 1 | 3 | Budget |
| 22704 | 150.00 | 2025-03-17 | 92 | 7 | 3 | Actual |
| 20643 | 54358.00 | 2025-01-17 | 60 | 6 | 3 | Actual |
| 30269 | 485.00 | 2025-10-17 | 89 | 1 | 3 | Actual |
| 10205 | 7.00 | 2024-03-17 | 96 | 6 | 3 | Actual |
| 9058 | 154.00 | 2024-02-15 | 72 | 6 | 3 | Actual |
| 18659 | 132.00 | 2024-11-16 | 81 | 7 | 3 | Actual |
| 5644 | 380.00 | 2023-11-17 | 81 | 1 | 3 | Budget |
| 11362 | 80.00 | 2024-04-16 | 65 | 7 | 3 | Budget |
| 18668 | 82.00 | 2024-11-16 | 92 | 7 | 3 | Actual |
| 5 | 1546.00 | 2023-06-17 | 62 | 1 | 3 | Actual |
| 12349 | 462.00 | 2024-05-17 | 65 | 1 | 3 | Actual |
| 14603 | 36.00 | 2024-07-17 | 68 | 7 | 3 | Actual |
| 33678 | 945.00 | 2026-01-17 | 87 | 6 | 3 | Actual |
| 5701 | 280.00 | 2023-11-17 | 77 | 6 | 3 | Budget |
| 10255 | 62.00 | 2024-03-17 | 73 | 7 | 3 | Actual |
| 34782 | 665.00 | 2026-02-15 | 73 | 1 | 3 | Actual |
| 24693 | 125437.00 | 2025-05-17 | 15 | 7 | 3 | Actual |
| 25756 | 93123.00 | 2025-06-16 | 21 | 7 | 3 | Actual |
| 5681 | 186.00 | 2023-11-17 | 65 | 6 | 3 | Actual |
| 2259 | 380.00 | 2023-08-18 | 65 | 1 | 3 | Budget |
| 5634 | 138.00 | 2023-11-17 | 74 | 1 | 3 | Actual |
| 20697 | 44712.00 | 2025-01-17 | 38 | 7 | 3 | Actual |
| 9027 | 440.00 | 2024-02-15 | 92 | 1 | 3 | Actual |
| 11235 | 300.00 | 2024-04-16 | 73 | 1 | 3 | Budget |
| 11254 | 127.00 | 2024-04-16 | 85 | 1 | 3 | Actual |
| 33703 | 308802.00 | 2026-01-17 | 29 | 7 | 3 | Actual |
| 37166 | 1449.00 | 2026-04-17 | 61 | 7 | 3 | Actual |
| 5754 | 116673.00 | 2023-11-17 | 46 | 7 | 3 | Actual |
| 20716 | 222.00 | 2025-01-17 | 80 | 7 | 3 | Actual |
| 18619 | 20930.00 | 2024-11-16 | 7 | 7 | 3 | Actual |
| 35937 | 1517.00 | 2026-03-18 | 77 | 1 | 3 | Actual |
| 3551 | 107.00 | 2023-09-17 | 90 | 7 | 3 | Actual |
| 10099 | 28100.00 | 2024-03-17 | 60 | 1 | 3 | Budget |
| 6741 | 20900.00 | 2023-12-18 | 60 | 1 | 3 | Budget |
| 9044 | 850.00 | 2024-02-15 | 62 | 6 | 3 | Budget |
| 21657 | 323.00 | 2025-02-14 | 74 | 6 | 3 | Actual |
| 4522 | 32.00 | 2023-10-18 | 82 | 1 | 3 | Actual |
| 32542 | 355.00 | 2025-12-17 | 73 | 6 | 3 | Actual |
| 12396 | 28100.00 | 2024-05-17 | 54 | 6 | 3 | Budget |
| 11223 | 488.00 | 2024-04-16 | 65 | 1 | 3 | Actual |
| 26937 | 5.00 | 2025-07-17 | 96 | 7 | 3 | Actual |
| 2384 | 89736.00 | 2023-08-18 | 35 | 7 | 3 | Actual |
| 2388 | 28910.00 | 2023-08-18 | 40 | 7 | 3 | Actual |
| 16525 | 585.00 | 2024-09-16 | 73 | 1 | 3 | Actual |
| 13597 | 356.00 | 2024-06-16 | 77 | 7 | 3 | Actual |
| 30280 | 20321.00 | 2025-10-17 | 57 | 6 | 3 | Actual |
| 2434 | -74.00 | 2023-08-18 | 91 | 7 | 3 | Actual |
| 16556 | 200.00 | 2024-09-16 | 68 | 6 | 3 | Actual |
| 9038 | 5126.00 | 2024-02-15 | 57 | 6 | 3 | Actual |
| 14515 | 546.00 | 2024-07-17 | 73 | 1 | 3 | Actual |
| 26840 | 390.00 | 2025-07-17 | 89 | 1 | 3 | Actual |
| 24640 | 333.00 | 2025-05-17 | 84 | 1 | 3 | Actual |
| 12441 | 66.00 | 2024-05-17 | 84 | 6 | 3 | Actual |
| 8004 | 324.00 | 2024-01-18 | 62 | 7 | 3 | Actual |
| 2341 | 349.00 | 2023-08-18 | 80 | 6 | 3 | Actual |
| 32513 | 983.00 | 2025-12-17 | 81 | 1 | 3 | Actual |
| 6782 | 267.00 | 2023-12-18 | 89 | 1 | 3 | Actual |
| 29196 | 22720.00 | 2025-09-16 | 20 | 7 | 3 | Actual |
| 6873 | 49331.00 | 2023-12-18 | 37 | 7 | 3 | Actual |
| 15556 | 17836.00 | 2024-08-17 | 18 | 7 | 3 | Actual |
| 34844 | 87373.00 | 2026-02-15 | 15 | 7 | 3 | Actual |
| 5685 | 88.00 | 2023-11-17 | 67 | 6 | 3 | Actual |
| 9023 | 480.00 | 2024-02-15 | 87 | 1 | 3 | Budget |
| 30318 | 53817.00 | 2025-10-17 | 14 | 7 | 3 | Actual |
| 30341 | 1805.00 | 2025-10-17 | 61 | 7 | 3 | Actual |
| 2435 | 123.00 | 2023-08-18 | 92 | 7 | 3 | Actual |
| 14586 | 65396.00 | 2024-07-17 | 31 | 7 | 3 | Actual |
| 33645 | 585.00 | 2026-01-17 | 90 | 1 | 3 | Actual |
| 17620 | 17836.00 | 2024-10-17 | 18 | 7 | 3 | Actual |
| 36029 | 87.00 | 2026-03-18 | 78 | 7 | 3 | Actual |
| 4575 | 302.00 | 2023-10-18 | 77 | 6 | 3 | Actual |
| 21697 | 132822.00 | 2025-02-14 | 35 | 7 | 3 | Actual |
| 31439 | 505537.00 | 2025-11-16 | 4 | 7 | 3 | Actual |
| 18647 | 120.00 | 2024-11-16 | 65 | 7 | 3 | Actual |
| 15512 | 23426.00 | 2024-08-17 | 52 | 6 | 3 | Actual |
| 13579 | 68168.00 | 2024-06-16 | 39 | 7 | 3 | Actual |
| 16564 | 258.00 | 2024-09-16 | 78 | 6 | 3 | Actual |
| 14520 | 1396.00 | 2024-07-17 | 80 | 1 | 3 | Actual |
| 16539 | -382.00 | 2024-09-16 | 91 | 1 | 3 | Actual |
| 21681 | 68060.00 | 2025-02-14 | 13 | 7 | 3 | Actual |
| 22645 | 252.00 | 2025-03-17 | 90 | 6 | 3 | Actual |
| 11374 | 80.00 | 2024-04-16 | 74 | 7 | 3 | Budget |
| 30271 | -596.00 | 2025-10-17 | 91 | 1 | 3 | Actual |
| 3484 | 7263.00 | 2023-09-17 | 7 | 7 | 3 | Actual |
| 11232 | 80.00 | 2024-04-16 | 71 | 1 | 3 | Budget |
| 13536 | 367.00 | 2024-06-16 | 74 | 6 | 3 | Actual |
| 13500 | 760.00 | 2024-06-16 | 73 | 1 | 3 | Actual |
| 10257 | 80.00 | 2024-03-17 | 74 | 7 | 3 | Budget |
| 26915 | 283.00 | 2025-07-17 | 66 | 7 | 3 | Actual |
| 42 | 201.00 | 2023-06-17 | 89 | 1 | 3 | Actual |
| 11389 | 21.00 | 2024-04-16 | 83 | 7 | 3 | Actual |
| 56 | 3186.00 | 2023-06-17 | 57 | 6 | 3 | Actual |
| 23654 | 1059.00 | 2025-04-16 | 97 | 6 | 3 | Actual |
| 33666 | 452.00 | 2026-01-17 | 72 | 6 | 3 | Actual |
| 23653 | 9.00 | 2025-04-16 | 96 | 6 | 3 | Actual |
| 33682 | 448.00 | 2026-01-17 | 92 | 6 | 3 | Actual |
| 31489 | -122.00 | 2025-11-16 | 91 | 7 | 3 | Actual |
| 12377 | 100.00 | 2024-05-17 | 83 | 1 | 3 | Budget |
| 3499 | 30181.00 | 2023-09-17 | 32 | 7 | 3 | Actual |
| 30331 | 46513.00 | 2025-10-17 | 33 | 7 | 3 | Actual |
| 24661 | 250.00 | 2025-05-17 | 67 | 6 | 3 | Actual |
| 33702 | 36051.00 | 2026-01-17 | 28 | 7 | 3 | Actual |
| 4671 | 106.00 | 2023-10-18 | 90 | 7 | 3 | Actual |
| 5624 | 280.00 | 2023-11-17 | 66 | 1 | 3 | Budget |
| 37119 | 2259.00 | 2026-04-17 | 76 | 6 | 3 | Actual |
| 2331 | 220.00 | 2023-08-18 | 73 | 6 | 3 | Budget |
| 32522 | 781.00 | 2025-12-17 | 92 | 1 | 3 | Actual |
| 26903 | 45693.00 | 2025-07-17 | 34 | 7 | 3 | Actual |
| 22593 | 450.00 | 2025-03-17 | 67 | 1 | 3 | Actual |
| 19630 | 650.00 | 2024-12-17 | 81 | 6 | 3 | Actual |
| 26820 | 7788.00 | 2025-07-17 | 61 | 1 | 3 | Actual |
| 8042 | -65.00 | 2024-01-18 | 91 | 7 | 3 | Actual |
| 37123 | 797.00 | 2026-04-17 | 81 | 6 | 3 | Actual |
| 9141 | 110.00 | 2024-02-15 | 74 | 7 | 3 | Actual |
| 23632 | 243.00 | 2025-04-16 | 68 | 6 | 3 | Actual |
| 3408 | 540.00 | 2023-09-17 | 87 | 1 | 3 | Actual |
| 35990 | 404098.00 | 2026-03-18 | 6 | 7 | 3 | Actual |
| 16544 | 4150.00 | 2024-09-16 | 52 | 6 | 3 | Actual |
| 19676 | 323.00 | 2024-12-17 | 66 | 7 | 3 | Actual |
| 6882 | 540.00 | 2023-12-18 | 61 | 7 | 3 | Actual |
| 5692 | 398.00 | 2023-11-17 | 72 | 6 | 3 | Actual |
| 24666 | 377.00 | 2025-05-17 | 73 | 6 | 3 | Actual |
| 6914 | 30.00 | 2023-12-18 | 84 | 7 | 3 | Budget |
| 15593 | 60.00 | 2024-08-17 | 83 | 7 | 3 | Actual |
| 16576 | 12573.00 | 2024-09-16 | 94 | 6 | 3 | Actual |
| 29222 | 29.00 | 2025-09-16 | 71 | 7 | 3 | Actual |
| 34842 | 57568.00 | 2026-02-15 | 13 | 7 | 3 | Actual |
| 2393 | 480.00 | 2023-08-18 | 61 | 7 | 3 | Budget |
| 12450 | 7718.00 | 2024-05-17 | 94 | 6 | 3 | Actual |
| 38274 | 60.00 | 2026-05-18 | 82 | 6 | 3 | Actual |
| 22679 | 497316.00 | 2025-03-17 | 46 | 7 | 3 | Actual |
| 7886 | 100.00 | 2024-01-18 | 78 | 1 | 3 | Budget |
| 10104 | 2284.00 | 2024-03-17 | 62 | 1 | 3 | Actual |
| 14528 | 378.00 | 2024-07-17 | 90 | 1 | 3 | Actual |
| 28019 | 703.00 | 2025-08-17 | 81 | 6 | 3 | Actual |
| 3456 | 101.00 | 2023-09-17 | 78 | 6 | 3 | Actual |
| 2273 | 100.00 | 2023-08-18 | 74 | 1 | 3 | Budget |
| 10158 | 1472.00 | 2024-03-17 | 61 | 6 | 3 | Actual |
| 3535 | 53.00 | 2023-09-17 | 78 | 7 | 3 | Actual |
| 9048 | 200.00 | 2024-02-15 | 65 | 6 | 3 | Budget |
| 11298 | 1030.00 | 2024-04-16 | 76 | 6 | 3 | Actual |
| 29231 | 96.00 | 2025-09-16 | 83 | 7 | 3 | Actual |
| 9045 | 1538.00 | 2024-02-15 | 63 | 6 | 3 | Actual |
| 28024 | 945.00 | 2025-08-17 | 87 | 6 | 3 | Actual |
| 24685 | 52000.00 | 2025-05-17 | 99 | 6 | 3 | Actual |
| 64 | 1912.00 | 2023-06-17 | 63 | 6 | 3 | Actual |
| 19625 | 410.00 | 2024-12-17 | 74 | 6 | 3 | Actual |
| 9160 | 100.00 | 2024-02-15 | 87 | 7 | 3 | Budget |
| 2310 | 14300.00 | 2023-08-18 | 60 | 6 | 3 | Budget |
| 19635 | 990.00 | 2024-12-17 | 87 | 6 | 3 | Actual |
| 18624 | 17836.00 | 2024-11-16 | 18 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2023-09-17 | 28 | 7 | 3 | Actual |
| 24715 | 1049.00 | 2025-05-17 | 61 | 7 | 3 | Actual |
| 4654 | 50.00 | 2023-10-18 | 78 | 7 | 3 | Budget |
| 10196 | 60.00 | 2024-03-17 | 85 | 6 | 3 | Budget |
| 5696 | 100.00 | 2023-11-17 | 74 | 6 | 3 | Budget |
| 15591 | 177.00 | 2024-08-17 | 81 | 7 | 3 | Actual |
| 1275 | 66.00 | 2023-07-18 | 66 | 7 | 3 | Actual |
| 6758 | 300.00 | 2023-12-18 | 73 | 1 | 3 | Budget |
| 5736 | 43720.00 | 2023-11-17 | 19 | 7 | 3 | Actual |
| 14516 | 369.00 | 2024-07-17 | 74 | 1 | 3 | Actual |
| 34773 | 74382.00 | 2026-02-15 | 60 | 1 | 3 | Actual |
| 21708 | 131.00 | 2025-02-14 | 66 | 7 | 3 | Actual |
| 37152 | 41537.00 | 2026-04-17 | 28 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2023-09-17 | 14 | 7 | 3 | Actual |
| 32555 | 354.00 | 2025-12-17 | 90 | 6 | 3 | Actual |
| 7951 | 257.00 | 2024-01-18 | 81 | 6 | 3 | Actual |
| 14588 | 36363.00 | 2024-07-17 | 33 | 7 | 3 | Actual |
| 5619 | 1500.00 | 2023-11-17 | 62 | 1 | 3 | Budget |
| 8011 | 30.00 | 2024-01-18 | 68 | 7 | 3 | Budget |
| 21642 | 683.00 | 2025-02-14 | 54 | 6 | 3 | Actual |
| 19692 | 360.00 | 2024-12-17 | 87 | 7 | 3 | Actual |
| 28047 | 41665.00 | 2025-08-17 | 24 | 7 | 3 | Actual |
| 10183 | 280.00 | 2024-03-17 | 77 | 6 | 3 | Budget |
| 11394 | 100.00 | 2024-04-16 | 87 | 7 | 3 | Budget |
| 10234 | 31452.00 | 2024-03-17 | 40 | 7 | 3 | Actual |
| 25708 | 115106.00 | 2025-06-16 | 12 | 2 | 3 | Actual |
| 37149 | 21397.00 | 2026-04-17 | 22 | 7 | 3 | Actual |
| 1143 | 165.00 | 2023-07-18 | 68 | 1 | 3 | Actual |
| 14585 | 250284.00 | 2024-07-17 | 29 | 7 | 3 | Actual |
| 4672 | -85.00 | 2023-10-18 | 91 | 7 | 3 | Actual |
| 31430 | 235.00 | 2025-11-16 | 89 | 6 | 3 | Actual |
| 60 | 1632.00 | 2023-06-17 | 61 | 6 | 3 | Actual |
| 25726 | 296.00 | 2025-06-16 | 74 | 6 | 3 | Actual |
| 9039 | 14800.00 | 2024-02-15 | 60 | 6 | 3 | Budget |
| 33649 | 21.00 | 2026-01-17 | 96 | 1 | 3 | Actual |
| 5714 | 66.00 | 2023-11-17 | 85 | 6 | 3 | Actual |
| 20647 | 621.00 | 2025-01-17 | 65 | 6 | 3 | Actual |
| 13494 | 1290.00 | 2024-06-16 | 65 | 1 | 3 | Actual |
| 28002 | 47817.00 | 2025-08-17 | 60 | 6 | 3 | Actual |
| 6802 | 784.00 | 2023-12-18 | 62 | 6 | 3 | Actual |
| 20652 | 93.00 | 2025-01-17 | 71 | 6 | 3 | Actual |
| 33687 | 201013.00 | 2026-01-17 | 101 | 6 | 3 | Actual |
| 6853 | 298888.00 | 2023-12-18 | 6 | 7 | 3 | Actual |
| 9061 | 120.00 | 2024-02-15 | 73 | 6 | 3 | Budget |
| 12480 | 29863.00 | 2024-05-17 | 40 | 7 | 3 | Actual |
| 38275 | 211.00 | 2026-05-18 | 83 | 6 | 3 | Actual |
| 37113 | 315.00 | 2026-04-17 | 68 | 6 | 3 | Actual |
| 1151 | 100.00 | 2023-07-18 | 74 | 1 | 3 | Budget |
| 6748 | 585.00 | 2023-12-18 | 65 | 1 | 3 | Actual |
| 18622 | 68867.00 | 2024-11-16 | 14 | 7 | 3 | Actual |
| 11307 | 200.00 | 2024-04-16 | 81 | 6 | 3 | Budget |
| 16554 | 527.00 | 2024-09-16 | 66 | 6 | 3 | Actual |
| 25744 | 52000.00 | 2025-06-16 | 99 | 6 | 3 | Actual |
| 5762 | 100.00 | 2023-11-17 | 65 | 7 | 3 | Budget |
| 19687 | 265.00 | 2024-12-17 | 81 | 7 | 3 | Actual |
| 18597 | 439.00 | 2024-11-16 | 74 | 6 | 3 | Actual |
| 2333 | 115.00 | 2023-08-18 | 74 | 6 | 3 | Actual |
| 15492 | 187.00 | 2024-08-17 | 71 | 1 | 3 | Actual |
| 35964 | 254.00 | 2026-03-18 | 68 | 6 | 3 | Actual |
| 2427 | 30.00 | 2023-08-18 | 84 | 7 | 3 | Budget |
| 11368 | 30.00 | 2024-04-16 | 68 | 7 | 3 | Budget |
| 31380 | 446.00 | 2025-11-16 | 68 | 1 | 3 | Actual |
| 16619 | 196.00 | 2024-09-16 | 76 | 7 | 3 | Actual |
| 33742 | 37226.00 | 2026-01-17 | 100 | 7 | 3 | Actual |
| 5668 | 0.00 | 2023-11-17 | 54 | 6 | 3 | Budget |
| 33654 | 73600.00 | 2026-01-17 | 56 | 6 | 3 | Actual |
| 15597 | 48.00 | 2024-08-17 | 89 | 7 | 3 | Actual |
| 22610 | 463.00 | 2025-03-17 | 90 | 1 | 3 | Actual |
| 18645 | 1590.00 | 2024-11-16 | 61 | 7 | 3 | Actual |
| 2421 | 98.00 | 2023-08-18 | 81 | 7 | 3 | Actual |
| 31487 | 99.00 | 2025-11-16 | 89 | 7 | 3 | Actual |
| 10229 | 20756.00 | 2024-03-17 | 34 | 7 | 3 | Actual |
| 7871 | 193.00 | 2024-01-18 | 67 | 1 | 3 | Actual |
| 4629 | 8640.00 | 2023-10-18 | 60 | 7 | 3 | Actual |
| 106 | 3642.00 | 2023-06-17 | 94 | 6 | 3 | Actual |
| 21632 | 249.00 | 2025-02-14 | 85 | 1 | 3 | Actual |
| 16540 | 636.00 | 2024-09-16 | 92 | 1 | 3 | Actual |
| 29143 | 468.00 | 2025-09-16 | 89 | 1 | 3 | Actual |
| 19646 | 674096.00 | 2024-12-17 | 6 | 7 | 3 | Actual |
| 24696 | 18727.00 | 2025-05-17 | 20 | 7 | 3 | Actual |
| 4631 | 750.00 | 2023-10-18 | 61 | 7 | 3 | Budget |
| 6816 | 200.00 | 2023-12-18 | 72 | 6 | 3 | Budget |
| 14 | 100.00 | 2023-06-17 | 68 | 1 | 3 | Budget |
| 6833 | 30.00 | 2023-12-18 | 82 | 6 | 3 | Budget |
| 17615 | 23525.00 | 2024-10-17 | 7 | 7 | 3 | Actual |
| 38246 | -522.00 | 2026-05-18 | 91 | 1 | 3 | Actual |
| 13515 | 588.00 | 2024-06-16 | 92 | 1 | 3 | Actual |
| 18620 | 13912.00 | 2024-11-16 | 8 | 7 | 3 | Actual |
| 31456 | 52611.00 | 2025-11-16 | 32 | 7 | 3 | Actual |
| 5651 | 94.00 | 2023-11-17 | 84 | 1 | 3 | Actual |
| 12436 | 22.00 | 2024-05-17 | 82 | 6 | 3 | Actual |
| 9148 | 100.00 | 2024-02-15 | 80 | 7 | 3 | Budget |
| 9060 | 161.00 | 2024-02-15 | 73 | 6 | 3 | Actual |
| 11314 | 71.00 | 2024-04-16 | 85 | 6 | 3 | Actual |
| 25740 | 483.00 | 2025-06-16 | 92 | 6 | 3 | Actual |
| 3554 | 62.00 | 2023-09-17 | 94 | 7 | 3 | Actual |
| 20678 | 10604.00 | 2025-01-17 | 8 | 7 | 3 | Actual |
| 9018 | 110.00 | 2024-02-15 | 84 | 1 | 3 | Actual |
| 9076 | 90.00 | 2024-02-15 | 83 | 6 | 3 | Budget |
| 5751 | 56582.00 | 2023-11-17 | 39 | 7 | 3 | Actual |
| 36017 | 1099.00 | 2026-03-18 | 61 | 7 | 3 | Actual |
| 5664 | 2200.00 | 2023-11-17 | 52 | 6 | 3 | Budget |
| 12401 | 17700.00 | 2024-05-17 | 60 | 6 | 3 | Budget |
| 17586 | 550.00 | 2024-10-17 | 66 | 6 | 3 | Actual |
| 3497 | 198240.00 | 2023-09-17 | 29 | 7 | 3 | Actual |
| 144 | 497.00 | 2023-06-17 | 61 | 7 | 3 | Actual |
Generated 2026-07-17 10:18:15.048 UTC