[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 |
|---|---|---|---|---|---|---|
| 6877 | 98775.00 | 2023-12-14 | 43 | 7 | 3 | Actual |
| 36027 | 152.00 | 2026-03-14 | 76 | 7 | 3 | Actual |
| 20611 | 9314.00 | 2025-01-13 | 61 | 1 | 3 | Actual |
| 29144 | 720.00 | 2025-09-12 | 90 | 1 | 3 | Actual |
| 10125 | 200.00 | 2024-03-13 | 78 | 1 | 3 | Budget |
| 24699 | 6381.00 | 2025-05-13 | 23 | 7 | 3 | Actual |
| 10156 | 17700.00 | 2024-03-13 | 60 | 6 | 3 | Budget |
| 7889 | 537.00 | 2024-01-14 | 80 | 1 | 3 | Actual |
| 37157 | 32261.00 | 2026-04-13 | 34 | 7 | 3 | Actual |
| 7972 | 211331.00 | 2024-01-14 | 4 | 7 | 3 | Actual |
| 12505 | 90.00 | 2024-05-13 | 76 | 7 | 3 | Actual |
| 7963 | 232.00 | 2024-01-14 | 90 | 6 | 3 | Actual |
| 19633 | 182.00 | 2024-12-13 | 84 | 6 | 3 | Actual |
| 12346 | 2600.00 | 2024-05-13 | 61 | 1 | 3 | Budget |
| 18642 | 440571.00 | 2024-11-12 | 43 | 7 | 3 | Actual |
| 16606 | 939129.00 | 2024-09-12 | 43 | 7 | 3 | Actual |
| 2283 | 383.00 | 2023-08-14 | 81 | 1 | 3 | Actual |
| 9168 | 23076.00 | 2024-02-11 | 100 | 7 | 3 | Actual |
| 3538 | 100.00 | 2023-09-13 | 81 | 7 | 3 | Budget |
| 12421 | 91.00 | 2024-05-13 | 72 | 6 | 3 | Actual |
| 9051 | 100.00 | 2024-02-11 | 67 | 6 | 3 | Budget |
| 1238 | 156600.00 | 2023-07-14 | 101 | 6 | 3 | Budget |
| 9094 | 167847.00 | 2024-02-11 | 4 | 7 | 3 | Actual |
| 98 | 82.00 | 2023-06-13 | 85 | 6 | 3 | Actual |
| 18640 | 72812.00 | 2024-11-12 | 39 | 7 | 3 | Actual |
| 38244 | 424.00 | 2026-05-14 | 89 | 1 | 3 | Actual |
| 37174 | 137.00 | 2026-04-13 | 73 | 7 | 3 | Actual |
| 16524 | 136.00 | 2024-09-12 | 71 | 1 | 3 | Actual |
| 35977 | 205.00 | 2026-03-14 | 84 | 6 | 3 | Actual |
| 33635 | 1517.00 | 2026-01-13 | 77 | 1 | 3 | Actual |
| 3512 | 778.00 | 2023-09-13 | 61 | 7 | 3 | Actual |
| 1250 | 55695.00 | 2023-07-14 | 21 | 7 | 3 | Actual |
| 4637 | 127.00 | 2023-10-14 | 66 | 7 | 3 | Actual |
| 1301 | 21.00 | 2023-07-14 | 83 | 7 | 3 | Actual |
| 34803 | 338.00 | 2026-02-11 | 54 | 6 | 3 | Actual |
| 16560 | 390.00 | 2024-09-12 | 73 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2023-09-13 | 57 | 6 | 3 | Actual |
| 6760 | 149.00 | 2023-12-14 | 74 | 1 | 3 | Actual |
| 22635 | 900.00 | 2025-03-13 | 77 | 6 | 3 | Actual |
| 3443 | 24.00 | 2023-09-13 | 69 | 6 | 3 | Actual |
| 37189 | 212.00 | 2026-04-13 | 92 | 7 | 3 | Actual |
| 30260 | 1470.00 | 2025-10-13 | 77 | 1 | 3 | Actual |
| 11339 | 11652.00 | 2024-04-12 | 22 | 7 | 3 | Actual |
| 34779 | 347.00 | 2026-02-11 | 68 | 1 | 3 | Actual |
| 23607 | 967.00 | 2025-04-12 | 81 | 1 | 3 | Actual |
| 13497 | 435.00 | 2024-06-12 | 68 | 1 | 3 | Actual |
| 4628 | 65087.00 | 2023-10-14 | 46 | 7 | 3 | Actual |
| 29177 | 945.00 | 2025-09-12 | 87 | 6 | 3 | Actual |
| 14554 | 1108.00 | 2024-07-13 | 80 | 6 | 3 | Actual |
| 26914 | 311.00 | 2025-07-13 | 65 | 7 | 3 | Actual |
| 6870 | 26640.00 | 2023-12-14 | 33 | 7 | 3 | Actual |
| 20715 | 74.00 | 2025-01-13 | 78 | 7 | 3 | Actual |
| 177 | 30.00 | 2023-06-13 | 84 | 7 | 3 | Budget |
| 21672 | 7156.00 | 2025-02-10 | 94 | 6 | 3 | Actual |
| 14610 | 63.00 | 2024-07-13 | 78 | 7 | 3 | Actual |
| 18632 | 267630.00 | 2024-11-12 | 29 | 7 | 3 | Actual |
| 11334 | 67844.00 | 2024-04-12 | 15 | 7 | 3 | Actual |
| 11251 | 158.00 | 2024-04-12 | 83 | 1 | 3 | Actual |
| 15492 | 187.00 | 2024-08-13 | 71 | 1 | 3 | Actual |
| 10200 | 155.00 | 2024-03-13 | 89 | 6 | 3 | Actual |
| 18606 | 162.00 | 2024-11-12 | 85 | 6 | 3 | Actual |
| 19683 | 220.00 | 2024-12-13 | 76 | 7 | 3 | Actual |
| 27993 | 932.00 | 2025-08-13 | 92 | 1 | 3 | Actual |
| 11382 | 200.00 | 2024-04-12 | 80 | 7 | 3 | Budget |
| 16528 | 1309.00 | 2024-09-12 | 77 | 1 | 3 | Actual |
| 38288 | 584567.00 | 2026-05-14 | 4 | 7 | 3 | Actual |
| 14561 | 200.00 | 2024-07-13 | 89 | 6 | 3 | Actual |
| 22685 | 100.00 | 2025-03-13 | 67 | 7 | 3 | Actual |
| 2289 | 100.00 | 2023-08-14 | 84 | 1 | 3 | Budget |
| 1150 | 144.00 | 2023-07-14 | 74 | 1 | 3 | Actual |
| 20613 | 1200.00 | 2025-01-13 | 65 | 1 | 3 | Actual |
| 25699 | 240.00 | 2025-06-12 | 84 | 1 | 3 | Actual |
| 5772 | 86.00 | 2023-11-13 | 73 | 7 | 3 | Actual |
| 20628 | 333.00 | 2025-01-13 | 84 | 1 | 3 | Actual |
| 20690 | 235410.00 | 2025-01-13 | 29 | 7 | 3 | Actual |
| 13529 | 600.00 | 2024-06-12 | 66 | 6 | 3 | Actual |
| 10209 | 212821.00 | 2024-03-13 | 101 | 6 | 3 | Actual |
| 37083 | 410.00 | 2026-04-13 | 74 | 1 | 3 | Actual |
| 19689 | 94.00 | 2024-12-13 | 83 | 7 | 3 | Actual |
| 2413 | 78.00 | 2023-08-14 | 76 | 7 | 3 | Actual |
| 17663 | -42.00 | 2024-10-13 | 91 | 7 | 3 | Actual |
| 11272 | 1800.00 | 2024-04-12 | 57 | 6 | 3 | Budget |
| 20669 | 392.00 | 2025-01-13 | 92 | 6 | 3 | Actual |
| 2272 | 136.00 | 2023-08-14 | 74 | 1 | 3 | Actual |
| 12351 | 380.00 | 2024-05-13 | 66 | 1 | 3 | Budget |
| 20680 | 48782.00 | 2025-01-13 | 14 | 7 | 3 | Actual |
| 128 | 55708.00 | 2023-06-13 | 31 | 7 | 3 | Actual |
| 2383 | 12181.00 | 2023-08-14 | 34 | 7 | 3 | Actual |
| 9134 | 26.00 | 2024-02-11 | 68 | 7 | 3 | Actual |
| 38315 | 12558.00 | 2026-05-14 | 60 | 7 | 3 | Actual |
| 3392 | 497.00 | 2023-09-13 | 77 | 1 | 3 | Actual |
| 2387 | 49815.00 | 2023-08-14 | 39 | 7 | 3 | Actual |
| 13609 | 158.00 | 2024-06-12 | 92 | 7 | 3 | Actual |
| 13557 | 473466.00 | 2024-06-12 | 6 | 7 | 3 | Actual |
| 27992 | -559.00 | 2025-08-13 | 91 | 1 | 3 | Actual |
| 15508 | 729.00 | 2024-08-13 | 92 | 1 | 3 | Actual |
| 32590 | 21114.00 | 2025-12-13 | 60 | 7 | 3 | Actual |
| 9159 | 30.00 | 2024-02-11 | 85 | 7 | 3 | Budget |
| 17588 | 209.00 | 2024-10-13 | 68 | 6 | 3 | Actual |
| 2400 | 80.00 | 2023-08-14 | 66 | 7 | 3 | Budget |
| 29148 | 20.00 | 2025-09-12 | 96 | 1 | 3 | Actual |
| 11309 | 26.00 | 2024-04-12 | 82 | 6 | 3 | Actual |
| 6761 | 100.00 | 2023-12-14 | 74 | 1 | 3 | Budget |
| 21621 | 109.00 | 2025-02-10 | 71 | 1 | 3 | Actual |
| 19584 | 1290.00 | 2024-12-13 | 65 | 1 | 3 | Actual |
| 11317 | 360.00 | 2024-04-12 | 87 | 6 | 3 | Actual |
| 18625 | 56836.00 | 2024-11-12 | 19 | 7 | 3 | Actual |
| 92 | 30.00 | 2023-06-13 | 82 | 6 | 3 | Budget |
| 95 | 90.00 | 2023-06-13 | 83 | 6 | 3 | Budget |
| 1158 | 624.00 | 2023-07-14 | 80 | 1 | 3 | Actual |
| 17609 | 11.00 | 2024-10-13 | 96 | 6 | 3 | Actual |
| 1139 | 445.00 | 2023-07-14 | 66 | 1 | 3 | Actual |
| 3535 | 53.00 | 2023-09-13 | 78 | 7 | 3 | Actual |
| 10114 | 57.00 | 2024-03-13 | 71 | 1 | 3 | Actual |
| 17658 | 35.00 | 2024-10-13 | 84 | 7 | 3 | Actual |
| 4567 | 104.00 | 2023-10-14 | 72 | 6 | 3 | Actual |
| 18556 | 888.00 | 2024-11-12 | 66 | 1 | 3 | Actual |
| 5632 | 220.00 | 2023-11-13 | 73 | 1 | 3 | Budget |
| 37166 | 1449.00 | 2026-04-13 | 61 | 7 | 3 | Actual |
| 13544 | 217.00 | 2024-06-12 | 84 | 6 | 3 | Actual |
| 10189 | 200.00 | 2024-03-13 | 81 | 6 | 3 | Budget |
| 38286 | 52000.00 | 2026-05-14 | 99 | 6 | 3 | Actual |
| 17655 | 122.00 | 2024-10-13 | 81 | 7 | 3 | Actual |
| 9070 | 403.00 | 2024-02-11 | 80 | 6 | 3 | Actual |
| 7929 | 112.00 | 2024-01-14 | 67 | 6 | 3 | Actual |
| 28049 | 356838.00 | 2025-08-13 | 29 | 7 | 3 | Actual |
| 22649 | 10.00 | 2025-03-13 | 96 | 6 | 3 | Actual |
| 23671 | 26036.00 | 2025-04-12 | 28 | 7 | 3 | Actual |
| 22622 | 5706.00 | 2025-03-13 | 61 | 6 | 3 | Actual |
| 28053 | 45056.00 | 2025-08-13 | 34 | 7 | 3 | Actual |
| 23616 | 556.00 | 2025-04-12 | 92 | 1 | 3 | Actual |
| 149 | 74.00 | 2023-06-13 | 66 | 7 | 3 | Actual |
| 17589 | 61.00 | 2024-10-13 | 69 | 6 | 3 | Actual |
| 14542 | 726.00 | 2024-07-13 | 65 | 6 | 3 | Actual |
| 16531 | 1004.00 | 2024-09-12 | 81 | 1 | 3 | Actual |
| 38327 | 245.00 | 2026-05-14 | 77 | 7 | 3 | Actual |
| 15596 | 270.00 | 2024-08-13 | 87 | 7 | 3 | Actual |
| 29149 | 93119.00 | 2025-09-12 | 12 | 2 | 3 | Actual |
| 19645 | 455501.00 | 2024-12-13 | 4 | 7 | 3 | Actual |
| 11247 | 380.00 | 2024-04-12 | 81 | 1 | 3 | Budget |
| 19693 | 81.00 | 2024-12-13 | 89 | 7 | 3 | Actual |
| 36 | 103.00 | 2023-06-13 | 84 | 1 | 3 | Actual |
| 2274 | 280.00 | 2023-08-14 | 76 | 1 | 3 | Budget |
| 7874 | 100.00 | 2024-01-14 | 68 | 1 | 3 | Budget |
| 9062 | 90.00 | 2024-02-11 | 74 | 6 | 3 | Budget |
| 13475 | 16875.00 | 2024-06-11 | 93 | 7 | 3 | Actual |
| 37186 | 103.00 | 2026-04-13 | 89 | 7 | 3 | Actual |
| 21695 | 37748.00 | 2025-02-10 | 33 | 7 | 3 | Actual |
| 26900 | 104874.00 | 2025-07-13 | 31 | 7 | 3 | Actual |
| 14600 | 100.00 | 2024-07-13 | 65 | 7 | 3 | Actual |
| 37169 | 170.00 | 2026-04-13 | 66 | 7 | 3 | Actual |
| 2384 | 89736.00 | 2023-08-14 | 35 | 7 | 3 | Actual |
| 29226 | 372.00 | 2025-09-12 | 77 | 7 | 3 | Actual |
| 2290 | 100.00 | 2023-08-14 | 85 | 1 | 3 | Budget |
| 21714 | 361.00 | 2025-02-10 | 74 | 7 | 3 | Actual |
| 33685 | 540.00 | 2026-01-13 | 97 | 6 | 3 | Actual |
| 5721 | 291.00 | 2023-11-13 | 92 | 6 | 3 | Actual |
| 32563 | 236929.00 | 2025-12-13 | 4 | 7 | 3 | Actual |
| 23649 | 226.00 | 2025-04-12 | 90 | 6 | 3 | Actual |
| 7922 | 1120.00 | 2024-01-14 | 62 | 6 | 3 | Actual |
| 7934 | 24.00 | 2024-01-14 | 71 | 6 | 3 | Actual |
| 1214 | 113.00 | 2023-07-14 | 78 | 6 | 3 | Actual |
| 31378 | 1201.00 | 2025-11-12 | 66 | 1 | 3 | Actual |
| 21622 | 509.00 | 2025-02-10 | 73 | 1 | 3 | Actual |
| 30318 | 53817.00 | 2025-10-13 | 14 | 7 | 3 | Actual |
| 15549 | 703914.00 | 2024-08-13 | 4 | 7 | 3 | Actual |
| 19627 | 1009.00 | 2024-12-13 | 77 | 6 | 3 | Actual |
| 1188 | 1805.00 | 2023-07-14 | 61 | 6 | 3 | Actual |
| 25734 | 181.00 | 2025-06-12 | 84 | 6 | 3 | Actual |
| 11316 | 280.00 | 2024-04-12 | 87 | 6 | 3 | Budget |
| 10185 | 101.00 | 2024-03-13 | 78 | 6 | 3 | Actual |
| 25771 | 350000.00 | 2025-06-12 | 42 | 7 | 3 | Actual |
| 34812 | 420.00 | 2026-02-11 | 67 | 6 | 3 | Actual |
| 34793 | 1485.00 | 2026-02-11 | 87 | 1 | 3 | Actual |
| 5768 | 46.00 | 2023-11-13 | 68 | 7 | 3 | Actual |
| 10151 | 75718.00 | 2024-03-13 | 56 | 6 | 3 | Actual |
| 7961 | 380.00 | 2024-01-14 | 87 | 6 | 3 | Budget |
| 30366 | 5.00 | 2025-10-13 | 96 | 7 | 3 | Actual |
| 37127 | 233.00 | 2026-04-13 | 85 | 6 | 3 | Actual |
| 5646 | 32.00 | 2023-11-13 | 82 | 1 | 3 | Actual |
| 37114 | 95.00 | 2026-04-13 | 69 | 6 | 3 | Actual |
| 38238 | 1061.00 | 2026-05-14 | 81 | 1 | 3 | Actual |
| 6882 | 540.00 | 2023-12-14 | 61 | 7 | 3 | Actual |
| 34828 | 945.00 | 2026-02-11 | 87 | 6 | 3 | Actual |
| 37115 | 146.00 | 2026-04-13 | 71 | 6 | 3 | Actual |
| 1194 | 280.00 | 2023-07-14 | 65 | 6 | 3 | Budget |
| 12375 | 40.00 | 2024-05-13 | 82 | 1 | 3 | Budget |
| 1303 | 30.00 | 2023-07-14 | 84 | 7 | 3 | Budget |
| 10143 | 418.00 | 2024-03-13 | 92 | 1 | 3 | Actual |
| 4667 | 34.00 | 2023-10-14 | 85 | 7 | 3 | Actual |
| 33665 | 95.00 | 2026-01-13 | 71 | 6 | 3 | Actual |
| 19628 | 278.00 | 2024-12-13 | 78 | 6 | 3 | Actual |
| 17645 | 70.00 | 2024-10-13 | 67 | 7 | 3 | Actual |
| 28074 | 110.00 | 2025-08-13 | 78 | 7 | 3 | Actual |
| 21707 | 144.00 | 2025-02-10 | 65 | 7 | 3 | Actual |
| 23688 | 141.00 | 2025-04-12 | 66 | 7 | 3 | Actual |
| 21692 | 247806.00 | 2025-02-10 | 29 | 7 | 3 | Actual |
| 10227 | 31770.00 | 2024-03-13 | 32 | 7 | 3 | Actual |
| 10178 | 103.00 | 2024-03-13 | 74 | 6 | 3 | Actual |
| 17613 | 770078.00 | 2024-10-13 | 4 | 7 | 3 | Actual |
| 5715 | 60.00 | 2023-11-13 | 85 | 6 | 3 | Budget |
| 25784 | 121.00 | 2025-06-12 | 73 | 7 | 3 | Actual |
| 5774 | 100.00 | 2023-11-13 | 74 | 7 | 3 | Budget |
| 19607 | 15.00 | 2024-12-13 | 96 | 1 | 3 | Actual |
| 13603 | 79.00 | 2024-06-12 | 84 | 7 | 3 | Actual |
| 12497 | 8.00 | 2024-05-13 | 69 | 7 | 3 | Actual |
| 3386 | 220.00 | 2023-09-13 | 73 | 1 | 3 | Budget |
| 111 | 91800.00 | 2023-06-13 | 101 | 6 | 3 | Budget |
| 30277 | 16257.00 | 2025-10-13 | 53 | 6 | 3 | Actual |
| 13549 | -261.00 | 2024-06-12 | 91 | 6 | 3 | Actual |
| 10247 | 40.00 | 2024-03-13 | 67 | 7 | 3 | Budget |
| 32592 | 1083.00 | 2025-12-13 | 62 | 7 | 3 | Actual |
| 32530 | 5936.00 | 2025-12-13 | 57 | 6 | 3 | Actual |
| 28037 | 13842.00 | 2025-08-13 | 8 | 7 | 3 | Actual |
| 7899 | 91.00 | 2024-01-14 | 85 | 1 | 3 | Actual |
| 7864 | 2178.00 | 2024-01-14 | 61 | 1 | 3 | Actual |
| 16589 | 56836.00 | 2024-09-12 | 19 | 7 | 3 | Actual |
| 7914 | 79100.00 | 2024-01-14 | 56 | 6 | 3 | Budget |
| 21629 | 89.00 | 2025-02-10 | 82 | 1 | 3 | Actual |
| 5742 | 19810.00 | 2023-11-13 | 28 | 7 | 3 | Actual |
| 1263 | 56107.00 | 2023-07-14 | 39 | 7 | 3 | Actual |
| 22674 | 140394.00 | 2025-03-13 | 37 | 7 | 3 | Actual |
| 38275 | 211.00 | 2026-05-14 | 83 | 6 | 3 | Actual |
| 10201 | 239.00 | 2024-03-13 | 90 | 6 | 3 | Actual |
| 1270 | 360.00 | 2023-07-14 | 61 | 7 | 3 | Actual |
| 23645 | 151.00 | 2025-04-12 | 84 | 6 | 3 | Actual |
| 175 | 30.00 | 2023-06-13 | 83 | 7 | 3 | Actual |
| 11346 | 25308.00 | 2024-04-12 | 33 | 7 | 3 | Actual |
| 19677 | 160.00 | 2024-12-13 | 67 | 7 | 3 | Actual |
| 11326 | 228100.00 | 2024-04-12 | 101 | 6 | 3 | Budget |
| 31471 | 98.00 | 2025-11-12 | 67 | 7 | 3 | Actual |
| 31401 | 127880.00 | 2025-11-12 | 12 | 2 | 3 | Actual |
| 6837 | 93.00 | 2023-12-14 | 84 | 6 | 3 | Actual |
| 17607 | 404.00 | 2024-10-13 | 92 | 6 | 3 | Actual |
| 35972 | 258.00 | 2026-03-14 | 78 | 6 | 3 | Actual |
| 22639 | 58.00 | 2025-03-13 | 82 | 6 | 3 | Actual |
| 14601 | 91.00 | 2024-07-13 | 66 | 7 | 3 | Actual |
| 10283 | 3.00 | 2024-03-13 | 96 | 7 | 3 | Actual |
| 19583 | 8927.00 | 2024-12-13 | 62 | 1 | 3 | Actual |
| 32519 | 381.00 | 2025-12-13 | 89 | 1 | 3 | Actual |
| 32542 | 355.00 | 2025-12-13 | 73 | 6 | 3 | Actual |
| 1229 | 360.00 | 2023-07-14 | 87 | 6 | 3 | Actual |
| 5666 | 1987.00 | 2023-11-13 | 53 | 6 | 3 | Actual |
| 32562 | 197890.00 | 2025-12-13 | 101 | 6 | 3 | Actual |
| 17633 | 254891.00 | 2024-10-13 | 35 | 7 | 3 | Actual |
| 50 | 3200.00 | 2023-06-13 | 52 | 6 | 3 | Budget |
| 28075 | 410.00 | 2025-08-13 | 80 | 7 | 3 | Actual |
| 30310 | 996.00 | 2025-10-13 | 97 | 6 | 3 | Actual |
| 10196 | 60.00 | 2024-03-13 | 85 | 6 | 3 | Budget |
| 17615 | 23525.00 | 2024-10-13 | 7 | 7 | 3 | Actual |
| 11243 | 173.00 | 2024-04-12 | 78 | 1 | 3 | Actual |
| 4598 | 267.00 | 2023-10-14 | 97 | 6 | 3 | Actual |
| 38249 | 22.00 | 2026-05-14 | 96 | 1 | 3 | Actual |
| 3523 | 12.00 | 2023-09-13 | 69 | 7 | 3 | Actual |
| 21685 | 56836.00 | 2025-02-10 | 19 | 7 | 3 | Actual |
| 20722 | 180.00 | 2025-01-13 | 87 | 7 | 3 | Actual |
| 24740 | 2.00 | 2025-05-13 | 96 | 7 | 3 | Actual |
| 25708 | 115106.00 | 2025-06-12 | 12 | 2 | 3 | Actual |
| 23605 | 406.00 | 2025-04-12 | 78 | 1 | 3 | Actual |
| 9039 | 14800.00 | 2024-02-11 | 60 | 6 | 3 | Budget |
| 20633 | -399.00 | 2025-01-13 | 91 | 1 | 3 | Actual |
| 2259 | 380.00 | 2023-08-14 | 65 | 1 | 3 | Budget |
| 3482 | 151902.00 | 2023-09-13 | 4 | 7 | 3 | Actual |
| 4657 | 200.00 | 2023-10-14 | 80 | 7 | 3 | Budget |
| 4594 | -149.00 | 2023-10-14 | 91 | 6 | 3 | Actual |
| 13594 | 166.00 | 2024-06-12 | 73 | 7 | 3 | Actual |
| 38332 | 64.00 | 2026-05-14 | 83 | 7 | 3 | Actual |
| 21718 | 201.00 | 2025-02-10 | 80 | 7 | 3 | Actual |
| 28072 | 180.00 | 2025-08-13 | 76 | 7 | 3 | Actual |
| 17583 | 3644.00 | 2024-10-13 | 62 | 6 | 3 | Actual |
| 23661 | 97752.00 | 2025-04-12 | 13 | 7 | 3 | Actual |
| 3473 | 196.00 | 2023-09-13 | 90 | 6 | 3 | Actual |
| 12401 | 17700.00 | 2024-05-13 | 60 | 6 | 3 | Budget |
| 23630 | 655.00 | 2025-04-12 | 66 | 6 | 3 | Actual |
| 37101 | 5098.00 | 2026-04-13 | 52 | 6 | 3 | Actual |
| 11314 | 71.00 | 2024-04-12 | 85 | 6 | 3 | Actual |
| 7935 | 50.00 | 2024-01-14 | 71 | 6 | 3 | Budget |
| 22636 | 254.00 | 2025-03-13 | 78 | 6 | 3 | Actual |
| 24715 | 1049.00 | 2025-05-13 | 61 | 7 | 3 | Actual |
| 12501 | 80.00 | 2024-05-13 | 73 | 7 | 3 | Budget |
| 18636 | 45772.00 | 2024-11-12 | 34 | 7 | 3 | Actual |
| 16603 | 45151.00 | 2024-09-12 | 38 | 7 | 3 | Actual |
| 37145 | 24696.00 | 2026-04-13 | 18 | 7 | 3 | Actual |
| 1257 | 34311.00 | 2023-07-14 | 32 | 7 | 3 | Actual |
| 81 | 96.00 | 2023-06-13 | 74 | 6 | 3 | Actual |
| 21722 | 36.00 | 2025-02-10 | 84 | 7 | 3 | Actual |
| 9003 | 110.00 | 2024-02-11 | 74 | 1 | 3 | Actual |
| 13550 | 435.00 | 2024-06-12 | 92 | 6 | 3 | Actual |
| 13501 | 501.00 | 2024-06-12 | 74 | 1 | 3 | Actual |
| 7884 | 550.00 | 2024-01-14 | 77 | 1 | 3 | Budget |
| 6769 | 550.00 | 2023-12-14 | 80 | 1 | 3 | Budget |
| 30313 | 328799.00 | 2025-10-13 | 4 | 7 | 3 | Actual |
| 19690 | 83.00 | 2024-12-13 | 84 | 7 | 3 | Actual |
| 26896 | 8660.00 | 2025-07-13 | 23 | 7 | 3 | Actual |
| 6778 | 100.00 | 2023-12-14 | 85 | 1 | 3 | Budget |
| 24718 | 114.00 | 2025-05-13 | 66 | 7 | 3 | Actual |
| 31422 | 266.00 | 2025-11-12 | 78 | 6 | 3 | Actual |
| 59 | 1600.00 | 2023-06-13 | 61 | 6 | 3 | Budget |
| 14523 | 296.00 | 2024-07-13 | 83 | 1 | 3 | Actual |
| 21618 | 336.00 | 2025-02-10 | 67 | 1 | 3 | Actual |
| 28051 | 58329.00 | 2025-08-13 | 32 | 7 | 3 | Actual |
| 18646 | 927.00 | 2024-11-12 | 62 | 7 | 3 | Actual |
| 7932 | 84.00 | 2024-01-14 | 68 | 6 | 3 | Actual |
| 38229 | 281.00 | 2026-05-14 | 68 | 1 | 3 | Actual |
| 37146 | 78696.00 | 2026-04-13 | 19 | 7 | 3 | Actual |
| 6806 | 200.00 | 2023-12-14 | 65 | 6 | 3 | Budget |
| 13586 | 2120.00 | 2024-06-12 | 61 | 7 | 3 | Actual |
| 16576 | 12573.00 | 2024-09-12 | 94 | 6 | 3 | Actual |
| 19611 | 375.00 | 2024-12-13 | 54 | 6 | 3 | Actual |
| 20698 | 68817.00 | 2025-01-13 | 39 | 7 | 3 | Actual |
| 3501 | 14833.00 | 2023-09-13 | 34 | 7 | 3 | Actual |
| 13597 | 356.00 | 2024-06-12 | 77 | 7 | 3 | Actual |
| 11264 | 64285.00 | 2024-04-12 | 12 | 2 | 3 | Actual |
| 20693 | 34632.00 | 2025-01-13 | 33 | 7 | 3 | Actual |
| 2402 | 51.00 | 2023-08-14 | 67 | 7 | 3 | Actual |
| 19635 | 990.00 | 2024-12-13 | 87 | 6 | 3 | Actual |
| 21639 | 14.00 | 2025-02-10 | 96 | 1 | 3 | Actual |
| 13515 | 588.00 | 2024-06-12 | 92 | 1 | 3 | Actual |
| 18573 | 371.00 | 2024-11-12 | 89 | 1 | 3 | Actual |
| 20701 | 471768.00 | 2025-01-13 | 46 | 7 | 3 | Actual |
| 23628 | 18467.00 | 2025-04-12 | 63 | 6 | 3 | Actual |
| 9064 | 791.00 | 2024-02-11 | 76 | 6 | 3 | Actual |
| 10255 | 62.00 | 2024-03-13 | 73 | 7 | 3 | Actual |
| 10272 | 30.00 | 2024-03-13 | 84 | 7 | 3 | Budget |
| 7902 | 187.00 | 2024-01-14 | 89 | 1 | 3 | Actual |
| 30305 | 420.00 | 2025-10-13 | 90 | 6 | 3 | Actual |
| 37133 | 2020.00 | 2026-04-13 | 94 | 6 | 3 | Actual |
| 16521 | 405.00 | 2024-09-12 | 67 | 1 | 3 | Actual |
| 25801 | 4.00 | 2025-06-12 | 96 | 7 | 3 | Actual |
| 2299 | 11.00 | 2023-08-14 | 96 | 1 | 3 | Actual |
| 14535 | 32181.00 | 2024-07-13 | 54 | 6 | 3 | Actual |
| 7897 | 100.00 | 2024-01-14 | 84 | 1 | 3 | Budget |
| 29209 | 55840.00 | 2025-09-12 | 38 | 7 | 3 | Actual |
| 2433 | 92.00 | 2023-08-14 | 90 | 7 | 3 | Actual |
| 14591 | 249660.00 | 2024-07-13 | 37 | 7 | 3 | Actual |
| 35930 | 583.00 | 2026-03-14 | 67 | 1 | 3 | Actual |
| 25735 | 170.00 | 2025-06-12 | 85 | 6 | 3 | Actual |
| 16627 | 79.00 | 2024-09-12 | 85 | 7 | 3 | Actual |
| 10250 | 30.00 | 2024-03-13 | 68 | 7 | 3 | Budget |
| 35988 | 256906.00 | 2026-03-14 | 101 | 6 | 3 | Actual |
| 29187 | 416186.00 | 2025-09-12 | 4 | 7 | 3 | Actual |
| 16592 | 15147.00 | 2024-09-12 | 22 | 7 | 3 | Actual |
| 5694 | 120.00 | 2023-11-13 | 73 | 6 | 3 | Budget |
| 10129 | 380.00 | 2024-03-13 | 81 | 1 | 3 | Budget |
| 22696 | 25.00 | 2025-03-13 | 82 | 7 | 3 | Actual |
| 15510 | 16.00 | 2024-08-13 | 96 | 1 | 3 | Actual |
| 19685 | 118.00 | 2024-12-13 | 78 | 7 | 3 | Actual |
| 4513 | 272.00 | 2023-10-14 | 76 | 1 | 3 | Actual |
| 15566 | 39648.00 | 2024-08-13 | 32 | 7 | 3 | Actual |
| 10153 | 5320.00 | 2024-03-13 | 57 | 6 | 3 | Actual |
| 2414 | 140.00 | 2023-08-14 | 77 | 7 | 3 | Actual |
| 24633 | 780.00 | 2025-05-13 | 76 | 1 | 3 | Actual |
| 3533 | 200.00 | 2023-09-13 | 77 | 7 | 3 | Budget |
| 38236 | 424.00 | 2026-05-14 | 78 | 1 | 3 | Actual |
| 31476 | 236.00 | 2025-11-12 | 74 | 7 | 3 | Actual |
| 29127 | 540.00 | 2025-09-12 | 67 | 1 | 3 | Actual |
| 17576 | 10558.00 | 2024-10-13 | 52 | 6 | 3 | Actual |
| 30321 | 78696.00 | 2025-10-13 | 19 | 7 | 3 | Actual |
| 26852 | 51750.00 | 2025-07-13 | 60 | 6 | 3 | Actual |
| 35942 | 308.00 | 2026-03-14 | 83 | 1 | 3 | Actual |
| 29192 | 59999.00 | 2025-09-12 | 14 | 7 | 3 | Actual |
| 32595 | 90.00 | 2025-12-13 | 67 | 7 | 3 | Actual |
| 35960 | 5780.00 | 2026-03-14 | 63 | 6 | 3 | Actual |
| 3488 | 45440.00 | 2023-09-13 | 15 | 7 | 3 | Actual |
| 28067 | 71.00 | 2025-08-13 | 68 | 7 | 3 | Actual |
| 4666 | 30.00 | 2023-10-14 | 85 | 7 | 3 | Budget |
| 14573 | 13903.00 | 2024-07-13 | 8 | 7 | 3 | Actual |
| 26836 | 345.00 | 2025-07-13 | 83 | 1 | 3 | Actual |
| 7946 | 100.00 | 2024-01-14 | 78 | 6 | 3 | Budget |
| 2404 | 30.00 | 2023-08-14 | 68 | 7 | 3 | Budget |
| 37134 | 15.00 | 2026-04-13 | 96 | 6 | 3 | Actual |
| 6810 | 88.00 | 2023-12-14 | 67 | 6 | 3 | Actual |
| 12406 | 1768.00 | 2024-05-13 | 62 | 6 | 3 | Actual |
| 13511 | 1350.00 | 2024-06-12 | 87 | 1 | 3 | Actual |
| 12485 | 801.00 | 2024-05-13 | 61 | 7 | 3 | Actual |
| 29174 | 217.00 | 2025-09-12 | 83 | 6 | 3 | Actual |
| 13583 | 691711.50 | 2024-06-12 | 45 | 7 | 3 | Actual |
| 124 | 4908.00 | 2023-06-13 | 23 | 7 | 3 | Actual |
| 19618 | 700.00 | 2024-12-13 | 66 | 6 | 3 | Actual |
| 16520 | 778.00 | 2024-09-12 | 66 | 1 | 3 | Actual |
| 58 | 14300.00 | 2023-06-13 | 60 | 6 | 3 | Budget |
| 38226 | 776.00 | 2026-05-14 | 65 | 1 | 3 | Actual |
| 10132 | 100.00 | 2024-03-13 | 83 | 1 | 3 | Budget |
| 30301 | 210.00 | 2025-10-13 | 84 | 6 | 3 | Actual |
| 9049 | 200.00 | 2024-02-11 | 66 | 6 | 3 | Budget |
| 31488 | 153.00 | 2025-11-12 | 90 | 7 | 3 | Actual |
| 2403 | 38.00 | 2023-08-14 | 68 | 7 | 3 | Actual |
| 27975 | 248.00 | 2025-08-13 | 68 | 1 | 3 | Actual |
| 18565 | 429.00 | 2024-11-12 | 78 | 1 | 3 | Actual |
| 23620 | 18467.00 | 2025-04-12 | 52 | 6 | 3 | Actual |
| 4589 | 60.00 | 2023-10-14 | 85 | 6 | 3 | Budget |
| 32585 | 62516.00 | 2025-12-13 | 38 | 7 | 3 | Actual |
| 30341 | 1805.00 | 2025-10-13 | 61 | 7 | 3 | Actual |
| 19582 | 10713.00 | 2024-12-13 | 61 | 1 | 3 | Actual |
| 2399 | 101.00 | 2023-08-14 | 66 | 7 | 3 | Actual |
| 20638 | 18378.00 | 2025-01-13 | 52 | 6 | 3 | Actual |
| 6900 | 70.00 | 2023-12-14 | 76 | 7 | 3 | Budget |
| 21678 | 487892.00 | 2025-02-10 | 6 | 7 | 3 | Actual |
| 12364 | 280.00 | 2024-05-13 | 76 | 1 | 3 | Budget |
| 32574 | 21397.00 | 2025-12-13 | 22 | 7 | 3 | Actual |
| 10167 | 102.00 | 2024-03-13 | 67 | 6 | 3 | Actual |
| 9086 | -176.00 | 2024-02-11 | 91 | 6 | 3 | Actual |
| 25732 | 61.00 | 2025-06-12 | 82 | 6 | 3 | Actual |
| 10258 | 70.00 | 2024-03-13 | 76 | 7 | 3 | Budget |
| 90 | 278.00 | 2023-06-13 | 81 | 6 | 3 | Actual |
| 38274 | 60.00 | 2026-05-14 | 82 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2023-09-13 | 52 | 6 | 3 | Budget |
| 37170 | 90.00 | 2026-04-13 | 67 | 7 | 3 | Actual |
| 8036 | 30.00 | 2024-01-14 | 85 | 7 | 3 | Budget |
| 32536 | 443.00 | 2025-12-13 | 66 | 6 | 3 | Actual |
| 24739 | 18.00 | 2025-05-13 | 94 | 7 | 3 | Actual |
| 4538 | 67558.00 | 2023-10-14 | 12 | 2 | 3 | Actual |
| 20617 | 120.00 | 2025-01-13 | 69 | 1 | 3 | Actual |
| 22594 | 345.00 | 2025-03-13 | 68 | 1 | 3 | Actual |
| 15524 | 220.00 | 2024-08-13 | 68 | 6 | 3 | Actual |
| 25795 | 270.00 | 2025-06-12 | 87 | 7 | 3 | Actual |
| 7964 | -186.00 | 2024-01-14 | 91 | 6 | 3 | Actual |
| 10139 | 480.00 | 2024-03-13 | 87 | 1 | 3 | Budget |
| 3518 | 100.00 | 2023-09-13 | 66 | 7 | 3 | Budget |
| 11270 | 82089.00 | 2024-04-12 | 56 | 6 | 3 | Actual |
| 13533 | 100.00 | 2024-06-12 | 71 | 6 | 3 | Actual |
| 4528 | 90.00 | 2023-10-14 | 85 | 1 | 3 | Budget |
| 12404 | 1600.00 | 2024-05-13 | 61 | 6 | 3 | Budget |
| 22676 | 70964.00 | 2025-03-13 | 39 | 7 | 3 | Actual |
| 7995 | 55483.00 | 2024-01-14 | 39 | 7 | 3 | Actual |
| 1218 | 281.00 | 2023-07-14 | 81 | 6 | 3 | Actual |
| 9120 | 181542.00 | 2024-02-11 | 46 | 7 | 3 | Actual |
| 36037 | 78.00 | 2026-03-14 | 89 | 7 | 3 | Actual |
| 32617 | 42320.00 | 2025-12-13 | 100 | 7 | 3 | Actual |
| 159 | 57.00 | 2023-06-13 | 73 | 7 | 3 | Actual |
| 13514 | -353.00 | 2024-06-12 | 91 | 1 | 3 | Actual |
| 20622 | 1431.00 | 2025-01-13 | 77 | 1 | 3 | Actual |
| 9167 | 2.00 | 2024-02-11 | 96 | 7 | 3 | Actual |
| 7904 | -230.00 | 2024-01-14 | 91 | 1 | 3 | Actual |
| 15517 | 60398.00 | 2024-08-13 | 60 | 6 | 3 | Actual |
| 11277 | 1242.00 | 2024-04-12 | 62 | 6 | 3 | Actual |
| 5673 | 13500.00 | 2023-11-13 | 60 | 6 | 3 | Budget |
| 29162 | 242.00 | 2025-09-12 | 68 | 6 | 3 | Actual |
| 37149 | 21397.00 | 2026-04-13 | 22 | 7 | 3 | Actual |
| 37119 | 2259.00 | 2026-04-13 | 76 | 6 | 3 | Actual |
| 23655 | 52000.00 | 2025-04-12 | 99 | 6 | 3 | Actual |
| 142 | 5000.00 | 2023-06-13 | 60 | 7 | 3 | Budget |
| 9101 | 13720.00 | 2024-02-11 | 18 | 7 | 3 | Actual |
| 26820 | 7788.00 | 2025-07-13 | 61 | 1 | 3 | Actual |
| 31443 | 67221.00 | 2025-11-12 | 13 | 7 | 3 | Actual |
| 41 | 480.00 | 2023-06-13 | 87 | 1 | 3 | Budget |
| 31400 | 22.00 | 2025-11-12 | 96 | 1 | 3 | Actual |
| 3517 | 112.00 | 2023-09-13 | 66 | 7 | 3 | Actual |
| 13553 | 1281.00 | 2024-06-12 | 97 | 6 | 3 | Actual |
| 5654 | 495.00 | 2023-11-13 | 87 | 1 | 3 | Actual |
| 13566 | 81188.00 | 2024-06-12 | 21 | 7 | 3 | Actual |
| 30296 | 274.00 | 2025-10-13 | 78 | 6 | 3 | Actual |
| 26864 | 326.00 | 2025-07-13 | 74 | 6 | 3 | Actual |
| 11306 | 255.00 | 2024-04-12 | 81 | 6 | 3 | Actual |
| 18627 | 76723.00 | 2024-11-12 | 21 | 7 | 3 | Actual |
| 38231 | 107.00 | 2026-05-14 | 71 | 1 | 3 | Actual |
| 26890 | 117004.00 | 2025-07-13 | 15 | 7 | 3 | Actual |
| 13473 | 1687.50 | 2024-06-11 | 85 | 7 | 3 | Actual |
| 21647 | 3571.00 | 2025-02-10 | 62 | 6 | 3 | Actual |
| 28031 | 1631.00 | 2025-08-13 | 97 | 6 | 3 | Actual |
| 30265 | 417.00 | 2025-10-13 | 83 | 1 | 3 | Actual |
| 29208 | 150432.00 | 2025-09-12 | 37 | 7 | 3 | Actual |
| 14551 | 5426.00 | 2024-07-13 | 76 | 6 | 3 | Actual |
| 29197 | 108251.00 | 2025-09-12 | 21 | 7 | 3 | Actual |
| 18628 | 15454.00 | 2024-11-12 | 22 | 7 | 3 | Actual |
| 17632 | 47905.00 | 2024-10-13 | 34 | 7 | 3 | Actual |
| 5710 | 80.00 | 2023-11-13 | 83 | 6 | 3 | Budget |
| 38329 | 299.00 | 2026-05-14 | 80 | 7 | 3 | Actual |
| 32615 | 17.00 | 2025-12-13 | 94 | 7 | 3 | Actual |
| 13570 | 29150.00 | 2024-06-12 | 28 | 7 | 3 | Actual |
| 1156 | 200.00 | 2023-07-14 | 78 | 1 | 3 | Budget |
| 27973 | 630.00 | 2025-08-13 | 66 | 1 | 3 | Actual |
| 3444 | 24.00 | 2023-09-13 | 71 | 6 | 3 | Actual |
| 12399 | 4569.00 | 2024-05-13 | 57 | 6 | 3 | Actual |
| 25719 | 559.00 | 2025-06-12 | 66 | 6 | 3 | Actual |
| 1170 | 495.00 | 2023-07-14 | 87 | 1 | 3 | Actual |
| 17650 | 386.00 | 2024-10-13 | 74 | 7 | 3 | Actual |
| 23643 | 52.00 | 2025-04-12 | 82 | 6 | 3 | Actual |
| 5703 | 97.00 | 2023-11-13 | 78 | 6 | 3 | Actual |
| 7908 | 61121.00 | 2024-01-14 | 12 | 2 | 3 | Actual |
| 37109 | 9559.00 | 2026-04-13 | 63 | 6 | 3 | Actual |
| 4498 | 347.00 | 2023-10-14 | 65 | 1 | 3 | Actual |
| 2297 | 501.00 | 2023-08-14 | 92 | 1 | 3 | Actual |
| 2386 | 36754.00 | 2023-08-14 | 38 | 7 | 3 | Actual |
| 7975 | 5910.00 | 2024-01-14 | 8 | 7 | 3 | Actual |
| 23702 | 36.00 | 2025-04-12 | 84 | 7 | 3 | Actual |
| 2397 | 90.00 | 2023-08-14 | 65 | 7 | 3 | Budget |
| 30330 | 61760.00 | 2025-10-13 | 32 | 7 | 3 | Actual |
| 13543 | 250.00 | 2024-06-12 | 83 | 6 | 3 | Actual |
| 32549 | 59.00 | 2025-12-13 | 82 | 6 | 3 | Actual |
| 13585 | 22963.00 | 2024-06-12 | 60 | 7 | 3 | Actual |
| 14608 | 94.00 | 2024-07-13 | 76 | 7 | 3 | Actual |
| 26878 | 672.00 | 2025-07-13 | 92 | 6 | 3 | Actual |
| 31386 | 1574.00 | 2025-11-12 | 77 | 1 | 3 | Actual |
| 4669 | 200.00 | 2023-10-14 | 87 | 7 | 3 | Budget |
| 4643 | 14.00 | 2023-10-14 | 69 | 7 | 3 | Actual |
| 30332 | 35710.00 | 2025-10-13 | 34 | 7 | 3 | Actual |
| 1251 | 11770.00 | 2023-07-14 | 22 | 7 | 3 | Actual |
| 11386 | 10.00 | 2024-04-12 | 82 | 7 | 3 | Budget |
| 36025 | 132.00 | 2026-03-14 | 73 | 7 | 3 | Actual |
| 3463 | 23.00 | 2023-09-13 | 82 | 6 | 3 | Actual |
| 17553 | 400.00 | 2024-10-13 | 67 | 1 | 3 | Actual |
| 24711 | 37996.00 | 2025-05-13 | 40 | 7 | 3 | Actual |
| 9012 | 380.00 | 2024-02-11 | 81 | 1 | 3 | Budget |
| 3540 | 11.00 | 2023-09-13 | 82 | 7 | 3 | Actual |
| 3465 | 80.00 | 2023-09-13 | 83 | 6 | 3 | Budget |
| 13592 | 25.00 | 2024-06-12 | 69 | 7 | 3 | Actual |
| 18585 | 58125.00 | 2024-11-12 | 60 | 6 | 3 | Actual |
| 23665 | 56836.00 | 2025-04-12 | 19 | 7 | 3 | Actual |
| 15601 | 26.00 | 2024-08-13 | 94 | 7 | 3 | Actual |
| 34877 | 377.00 | 2026-02-11 | 77 | 7 | 3 | Actual |
| 13600 | 257.00 | 2024-06-12 | 81 | 7 | 3 | Actual |
| 37136 | 52000.00 | 2026-04-13 | 99 | 6 | 3 | Actual |
| 3432 | 850.00 | 2023-09-13 | 62 | 6 | 3 | Budget |
| 17562 | 1780.00 | 2024-10-13 | 80 | 1 | 3 | Actual |
| 21626 | 362.00 | 2025-02-10 | 78 | 1 | 3 | Actual |
| 24714 | 11362.00 | 2025-05-13 | 60 | 7 | 3 | Actual |
| 10187 | 393.00 | 2024-03-13 | 80 | 6 | 3 | Actual |
| 36000 | 21186.00 | 2026-03-14 | 22 | 7 | 3 | Actual |
| 37140 | 14925.00 | 2026-04-13 | 7 | 7 | 3 | Actual |
| 12437 | 20.00 | 2024-05-13 | 82 | 6 | 3 | Budget |
| 32564 | 484392.00 | 2025-12-13 | 6 | 7 | 3 | Actual |
| 63 | 2400.00 | 2023-06-13 | 63 | 6 | 3 | Budget |
| 35963 | 332.00 | 2026-03-14 | 67 | 6 | 3 | Actual |
| 29171 | 1025.00 | 2025-09-12 | 80 | 6 | 3 | Actual |
| 25789 | 308.00 | 2025-06-12 | 80 | 7 | 3 | Actual |
| 20652 | 93.00 | 2025-01-13 | 71 | 6 | 3 | Actual |
| 18596 | 432.00 | 2024-11-12 | 73 | 6 | 3 | Actual |
| 18557 | 448.00 | 2024-11-12 | 67 | 1 | 3 | Actual |
| 38269 | 3138.00 | 2026-05-14 | 76 | 6 | 3 | Actual |
| 2421 | 98.00 | 2023-08-14 | 81 | 7 | 3 | Actual |
| 15494 | 490.00 | 2024-08-13 | 74 | 1 | 3 | Actual |
| 2301 | 4772.00 | 2023-08-14 | 52 | 6 | 3 | Actual |
| 2438 | 20028.00 | 2023-08-14 | 100 | 7 | 3 | Actual |
| 15598 | 73.00 | 2024-08-13 | 90 | 7 | 3 | Actual |
| 32538 | 176.00 | 2025-12-13 | 68 | 6 | 3 | Actual |
| 32616 | 6.00 | 2025-12-13 | 96 | 7 | 3 | Actual |
| 14511 | 364.00 | 2024-07-13 | 67 | 1 | 3 | Actual |
| 31464 | 10814.00 | 2025-11-12 | 43 | 7 | 3 | Actual |
| 16575 | 360.00 | 2024-09-12 | 92 | 6 | 3 | Actual |
| 21664 | 232.00 | 2025-02-10 | 83 | 6 | 3 | Actual |
| 26870 | 80.00 | 2025-07-13 | 82 | 6 | 3 | Actual |
| 14526 | 1260.00 | 2024-07-13 | 87 | 1 | 3 | Actual |
| 31417 | 587.00 | 2025-11-12 | 72 | 6 | 3 | Actual |
| 31440 | 487110.00 | 2025-11-12 | 6 | 7 | 3 | Actual |
| 34783 | 332.00 | 2026-02-11 | 74 | 1 | 3 | Actual |
| 26857 | 716.00 | 2025-07-13 | 66 | 6 | 3 | Actual |
| 15511 | 145246.00 | 2024-08-13 | 12 | 2 | 3 | Actual |
| 2269 | 70.00 | 2023-08-14 | 71 | 1 | 3 | Budget |
| 15509 | 164.00 | 2024-08-13 | 94 | 1 | 3 | Actual |
| 121 | 13445.00 | 2023-06-13 | 20 | 7 | 3 | Actual |
| 6791 | 6600.00 | 2023-12-14 | 53 | 6 | 3 | Budget |
| 21628 | 891.00 | 2025-02-10 | 81 | 1 | 3 | Actual |
| 168 | 143.00 | 2023-06-13 | 80 | 7 | 3 | Actual |
| 11250 | 100.00 | 2024-04-12 | 83 | 1 | 3 | Budget |
| 23683 | 560092.00 | 2025-04-12 | 46 | 7 | 3 | Actual |
| 4576 | 91.00 | 2023-10-14 | 78 | 6 | 3 | Actual |
| 4558 | 178.00 | 2023-10-14 | 66 | 6 | 3 | Actual |
| 8046 | 20463.00 | 2024-01-14 | 100 | 7 | 3 | Actual |
| 38243 | 1485.00 | 2026-05-14 | 87 | 1 | 3 | Actual |
| 2346 | 74.00 | 2023-08-14 | 83 | 6 | 3 | Actual |
| 6833 | 30.00 | 2023-12-14 | 82 | 6 | 3 | Budget |
| 16 | 54.00 | 2023-06-13 | 71 | 1 | 3 | Actual |
| 15491 | 131.00 | 2024-08-13 | 69 | 1 | 3 | Actual |
| 11335 | 13720.00 | 2024-04-12 | 18 | 7 | 3 | Actual |
| 5749 | 131466.00 | 2023-11-13 | 37 | 7 | 3 | Actual |
| 10214 | 48649.00 | 2024-03-13 | 13 | 7 | 3 | Actual |
| 13536 | 367.00 | 2024-06-12 | 74 | 6 | 3 | Actual |
| 34860 | 66765.00 | 2026-02-11 | 38 | 7 | 3 | Actual |
| 19605 | 576.00 | 2024-12-13 | 92 | 1 | 3 | Actual |
| 21689 | 6254.00 | 2025-02-10 | 23 | 7 | 3 | Actual |
| 13493 | 8283.00 | 2024-06-12 | 62 | 1 | 3 | Actual |
| 12529 | 4.00 | 2024-05-13 | 96 | 7 | 3 | Actual |
| 35945 | 1418.00 | 2026-03-14 | 87 | 1 | 3 | Actual |
| 31474 | 29.00 | 2025-11-12 | 71 | 7 | 3 | Actual |
| 15552 | 17466.00 | 2024-08-13 | 8 | 7 | 3 | Actual |
| 4585 | 80.00 | 2023-10-14 | 83 | 6 | 3 | Budget |
| 38242 | 300.00 | 2026-05-14 | 85 | 1 | 3 | Actual |
| 13546 | 990.00 | 2024-06-12 | 87 | 6 | 3 | Actual |
| 1 | 22080.00 | 2023-06-13 | 60 | 1 | 3 | Actual |
| 28087 | 5.00 | 2025-08-13 | 96 | 7 | 3 | Actual |
| 35961 | 741.00 | 2026-03-14 | 65 | 6 | 3 | Actual |
| 22634 | 4358.00 | 2025-03-13 | 76 | 6 | 3 | Actual |
| 12420 | 100.00 | 2024-05-13 | 72 | 6 | 3 | Budget |
| 116 | 19218.00 | 2023-06-13 | 13 | 7 | 3 | Actual |
| 5661 | 11.00 | 2023-11-13 | 96 | 1 | 3 | Actual |
| 12380 | 99.00 | 2024-05-13 | 85 | 1 | 3 | Actual |
| 1248 | 43720.00 | 2023-07-14 | 19 | 7 | 3 | Actual |
| 2330 | 159.00 | 2023-08-14 | 73 | 6 | 3 | Actual |
| 28033 | 513368.00 | 2025-08-13 | 101 | 6 | 3 | Actual |
| 14516 | 369.00 | 2024-07-13 | 74 | 1 | 3 | Actual |
| 15530 | 4205.00 | 2024-08-13 | 76 | 6 | 3 | Actual |
| 15488 | 1193.00 | 2024-08-13 | 66 | 1 | 3 | Actual |
| 11296 | 100.00 | 2024-04-12 | 74 | 6 | 3 | Budget |
| 12409 | 291.00 | 2024-05-13 | 65 | 6 | 3 | Actual |
| 16604 | 65895.00 | 2024-09-12 | 39 | 7 | 3 | Actual |
| 25797 | 115.00 | 2025-06-12 | 90 | 7 | 3 | Actual |
| 8034 | 30.00 | 2024-01-14 | 84 | 7 | 3 | Budget |
| 30258 | 338.00 | 2025-10-13 | 74 | 1 | 3 | Actual |
| 12344 | 28100.00 | 2024-05-13 | 60 | 1 | 3 | Budget |
| 33691 | 8323.00 | 2026-01-13 | 8 | 7 | 3 | Actual |
| 4595 | 249.00 | 2023-10-14 | 92 | 6 | 3 | Actual |
| 16573 | 270.00 | 2024-09-12 | 90 | 6 | 3 | Actual |
| 18568 | 120.00 | 2024-11-12 | 82 | 1 | 3 | Actual |
| 11332 | 50883.00 | 2024-04-12 | 13 | 7 | 3 | Actual |
| 26919 | 49.00 | 2025-07-13 | 71 | 7 | 3 | Actual |
| 4511 | 100.00 | 2023-10-14 | 74 | 1 | 3 | Budget |
| 6789 | 4467.00 | 2023-12-14 | 52 | 6 | 3 | Actual |
| 21697 | 132822.00 | 2025-02-10 | 35 | 7 | 3 | Actual |
| 25689 | 137.00 | 2025-06-12 | 71 | 1 | 3 | Actual |
| 10144 | 204.00 | 2024-03-13 | 94 | 1 | 3 | Actual |
| 2371 | 13720.00 | 2023-08-14 | 18 | 7 | 3 | Actual |
| 13507 | 98.00 | 2024-06-12 | 82 | 1 | 3 | Actual |
| 33677 | 164.00 | 2026-01-13 | 85 | 6 | 3 | Actual |
| 6788 | 50131.00 | 2023-12-14 | 12 | 2 | 3 | Actual |
| 24660 | 491.00 | 2025-05-13 | 66 | 6 | 3 | Actual |
| 15572 | 78930.00 | 2024-08-13 | 39 | 7 | 3 | Actual |
| 31436 | 1252.00 | 2025-11-12 | 97 | 6 | 3 | Actual |
| 2428 | 20.00 | 2023-08-14 | 85 | 7 | 3 | Budget |
| 16562 | 3705.00 | 2024-09-12 | 76 | 6 | 3 | Actual |
| 16539 | -382.00 | 2024-09-12 | 91 | 1 | 3 | Actual |
| 27991 | 699.00 | 2025-08-13 | 90 | 1 | 3 | Actual |
| 9052 | 108.00 | 2024-02-11 | 67 | 6 | 3 | Actual |
| 70 | 100.00 | 2023-06-13 | 67 | 6 | 3 | Budget |
| 35956 | 86901.00 | 2026-03-14 | 56 | 6 | 3 | Actual |
| 7973 | 295525.00 | 2024-01-14 | 6 | 7 | 3 | Actual |
| 7873 | 143.00 | 2024-01-14 | 68 | 1 | 3 | Actual |
| 1226 | 82.00 | 2023-07-14 | 85 | 6 | 3 | Actual |
| 2359 | 7.00 | 2023-08-14 | 96 | 6 | 3 | Actual |
| 14531 | 127.00 | 2024-07-13 | 94 | 1 | 3 | Actual |
| 5758 | 750.00 | 2023-11-13 | 61 | 7 | 3 | Budget |
| 23707 | -43.00 | 2025-04-12 | 91 | 7 | 3 | Actual |
| 4535 | 374.00 | 2023-10-14 | 92 | 1 | 3 | Actual |
| 38320 | 63.00 | 2026-05-14 | 67 | 7 | 3 | Actual |
| 10233 | 57156.00 | 2024-03-13 | 39 | 7 | 3 | Actual |
| 38310 | 64944.00 | 2026-05-14 | 38 | 7 | 3 | Actual |
| 1266 | -17111.00 | 2023-07-14 | 46 | 7 | 3 | Actual |
| 5789 | 42.00 | 2023-11-13 | 83 | 7 | 3 | Actual |
| 11300 | 360.00 | 2024-04-12 | 77 | 6 | 3 | Actual |
| 12516 | 47.00 | 2024-05-13 | 83 | 7 | 3 | Actual |
| 1137 | 380.00 | 2023-07-14 | 65 | 1 | 3 | Budget |
| 22704 | 150.00 | 2025-03-13 | 92 | 7 | 3 | Actual |
| 35997 | 78696.00 | 2026-03-14 | 19 | 7 | 3 | Actual |
| 5620 | 2310.00 | 2023-11-13 | 62 | 1 | 3 | Actual |
| 32560 | 522.00 | 2025-12-13 | 97 | 6 | 3 | Actual |
| 29241 | 36442.00 | 2025-09-12 | 100 | 7 | 3 | Actual |
| 38261 | 736.00 | 2026-05-14 | 66 | 6 | 3 | Actual |
| 23642 | 538.00 | 2025-04-12 | 81 | 6 | 3 | Actual |
| 14543 | 660.00 | 2024-07-13 | 66 | 6 | 3 | Actual |
| 18659 | 132.00 | 2024-11-12 | 81 | 7 | 3 | Actual |
| 10207 | 45000.00 | 2024-03-13 | 99 | 6 | 3 | Actual |
| 33657 | 5828.00 | 2026-01-13 | 61 | 6 | 3 | Actual |
| 24710 | 68093.00 | 2025-05-13 | 39 | 7 | 3 | Actual |
| 12518 | 42.00 | 2024-05-13 | 84 | 7 | 3 | Actual |
| 19641 | 11.00 | 2024-12-13 | 96 | 6 | 3 | Actual |
| 34809 | 12488.00 | 2026-02-11 | 63 | 6 | 3 | Actual |
| 17586 | 550.00 | 2024-10-13 | 66 | 6 | 3 | Actual |
| 37188 | -127.00 | 2026-04-13 | 91 | 7 | 3 | Actual |
| 13500 | 760.00 | 2024-06-12 | 73 | 1 | 3 | Actual |
| 20726 | 89.00 | 2025-01-13 | 92 | 7 | 3 | Actual |
| 33642 | 275.00 | 2026-01-13 | 85 | 1 | 3 | Actual |
| 14537 | 30140.00 | 2024-07-13 | 57 | 6 | 3 | Actual |
| 23631 | 324.00 | 2025-04-12 | 67 | 6 | 3 | Actual |
| 33701 | 41665.00 | 2026-01-13 | 24 | 7 | 3 | Actual |
| 34 | 100.00 | 2023-06-13 | 83 | 1 | 3 | Budget |
| 16570 | 169.00 | 2024-09-12 | 85 | 6 | 3 | Actual |
| 26869 | 775.00 | 2025-07-13 | 81 | 6 | 3 | Actual |
| 1236 | 177.00 | 2023-07-14 | 97 | 6 | 3 | Actual |
| 7937 | 200.00 | 2024-01-14 | 72 | 6 | 3 | Budget |
| 2253 | 21780.00 | 2023-08-14 | 60 | 1 | 3 | Actual |
| 22644 | 164.00 | 2025-03-13 | 89 | 6 | 3 | Actual |
| 19601 | 1350.00 | 2024-12-13 | 87 | 1 | 3 | Actual |
| 36039 | -96.00 | 2026-03-14 | 91 | 7 | 3 | Actual |
| 183 | 73.00 | 2023-06-13 | 90 | 7 | 3 | Actual |
| 29175 | 182.00 | 2025-09-12 | 84 | 6 | 3 | Actual |
| 10104 | 2284.00 | 2024-03-13 | 62 | 1 | 3 | Actual |
| 10191 | 25.00 | 2024-03-13 | 82 | 6 | 3 | Actual |
| 33724 | 185.00 | 2026-01-13 | 73 | 7 | 3 | Actual |
| 1224 | 80.00 | 2023-07-14 | 84 | 6 | 3 | Budget |
| 2381 | 30816.00 | 2023-08-14 | 32 | 7 | 3 | Actual |
| 19671 | 466591.00 | 2024-12-13 | 46 | 7 | 3 | Actual |
| 15489 | 592.00 | 2024-08-13 | 67 | 1 | 3 | Actual |
| 26909 | 319210.00 | 2025-07-13 | 43 | 7 | 3 | Actual |
| 25725 | 405.00 | 2025-06-12 | 73 | 6 | 3 | Actual |
| 2338 | 92.00 | 2023-08-14 | 78 | 6 | 3 | Actual |
| 19644 | 326736.00 | 2024-12-13 | 101 | 6 | 3 | Actual |
| 9016 | 100.00 | 2024-02-11 | 83 | 1 | 3 | Budget |
| 1310 | -42.00 | 2023-07-14 | 91 | 7 | 3 | Actual |
| 3450 | 100.00 | 2023-09-13 | 74 | 6 | 3 | Budget |
| 80 | 100.00 | 2023-06-13 | 74 | 6 | 3 | Budget |
| 37165 | 15698.00 | 2026-04-13 | 60 | 7 | 3 | Actual |
| 26842 | -480.00 | 2025-07-13 | 91 | 1 | 3 | Actual |
| 16600 | 58534.00 | 2024-09-12 | 34 | 7 | 3 | Actual |
| 34807 | 4559.00 | 2026-02-11 | 61 | 6 | 3 | Actual |
| 2344 | 30.00 | 2023-08-14 | 82 | 6 | 3 | Budget |
| 33738 | -101.00 | 2026-01-13 | 91 | 7 | 3 | Actual |
| 9058 | 154.00 | 2024-02-11 | 72 | 6 | 3 | Actual |
| 38334 | 51.00 | 2026-05-14 | 85 | 7 | 3 | Actual |
| 18641 | 37170.00 | 2024-11-12 | 40 | 7 | 3 | Actual |
| 38306 | 49870.00 | 2026-05-14 | 33 | 7 | 3 | Actual |
| 13523 | 25452.00 | 2024-06-12 | 57 | 6 | 3 | Actual |
| 84 | 380.00 | 2023-06-13 | 77 | 6 | 3 | Budget |
| 23687 | 156.00 | 2025-04-12 | 65 | 7 | 3 | Actual |
| 11253 | 140.00 | 2024-04-12 | 84 | 1 | 3 | Actual |
| 2322 | 100.00 | 2023-08-14 | 67 | 6 | 3 | Budget |
| 14571 | 695179.00 | 2024-07-13 | 6 | 7 | 3 | Actual |
| 36031 | 195.00 | 2026-03-14 | 81 | 7 | 3 | Actual |
| 29201 | 40361.00 | 2025-09-12 | 28 | 7 | 3 | Actual |
| 7954 | 90.00 | 2024-01-14 | 83 | 6 | 3 | Actual |
| 36030 | 315.00 | 2026-03-14 | 80 | 7 | 3 | Actual |
| 9056 | 28.00 | 2024-02-11 | 71 | 6 | 3 | Actual |
| 12448 | -158.00 | 2024-05-13 | 91 | 6 | 3 | Actual |
| 21694 | 41714.00 | 2025-02-10 | 32 | 7 | 3 | Actual |
| 32586 | 107870.00 | 2025-12-13 | 39 | 7 | 3 | Actual |
| 3547 | 32.00 | 2023-09-13 | 85 | 7 | 3 | Actual |
| 17566 | 355.00 | 2024-10-13 | 84 | 1 | 3 | Actual |
| 9091 | 45000.00 | 2024-02-11 | 99 | 6 | 3 | Actual |
| 6842 | 181.00 | 2023-12-14 | 89 | 6 | 3 | Actual |
| 37141 | 9601.00 | 2026-04-13 | 8 | 7 | 3 | Actual |
| 2374 | 51717.00 | 2023-08-14 | 21 | 7 | 3 | Actual |
| 3546 | 30.00 | 2023-09-13 | 85 | 7 | 3 | Budget |
| 4577 | 90.00 | 2023-10-14 | 78 | 6 | 3 | Budget |
| 6809 | 100.00 | 2023-12-14 | 67 | 6 | 3 | Budget |
| 37172 | 19.00 | 2026-04-13 | 69 | 7 | 3 | Actual |
| 35980 | 267.00 | 2026-03-14 | 89 | 6 | 3 | Actual |
| 4636 | 140.00 | 2023-10-14 | 65 | 7 | 3 | Actual |
| 20691 | 63623.00 | 2025-01-13 | 31 | 7 | 3 | Actual |
| 32505 | 140.00 | 2025-12-13 | 69 | 1 | 3 | Actual |
| 31411 | 452.00 | 2025-11-12 | 65 | 6 | 3 | Actual |
| 17622 | 19441.00 | 2024-10-13 | 20 | 7 | 3 | Actual |
| 10154 | 4800.00 | 2024-03-13 | 57 | 6 | 3 | Budget |
| 1240 | 149103.00 | 2023-07-14 | 4 | 7 | 3 | Actual |
| 30270 | 745.00 | 2025-10-13 | 90 | 1 | 3 | Actual |
| 6793 | 64718.00 | 2023-12-14 | 56 | 6 | 3 | Actual |
| 10169 | 90.00 | 2024-03-13 | 68 | 6 | 3 | Budget |
| 25755 | 24942.00 | 2025-06-12 | 20 | 7 | 3 | Actual |
| 31394 | 1485.00 | 2025-11-12 | 87 | 1 | 3 | Actual |
| 19674 | 2282.00 | 2024-12-13 | 62 | 7 | 3 | Actual |
| 3436 | 200.00 | 2023-09-13 | 65 | 6 | 3 | Budget |
| 28020 | 73.00 | 2025-08-13 | 82 | 6 | 3 | Actual |
| 36005 | 92039.00 | 2026-03-14 | 31 | 7 | 3 | Actual |
| 4548 | 13500.00 | 2023-10-14 | 60 | 6 | 3 | Budget |
| 2422 | 10.00 | 2023-08-14 | 82 | 7 | 3 | Actual |
| 19652 | 17836.00 | 2024-12-13 | 18 | 7 | 3 | Actual |
| 120 | 43720.00 | 2023-06-13 | 19 | 7 | 3 | Actual |
| 30269 | 485.00 | 2025-10-13 | 89 | 1 | 3 | Actual |
| 16547 | 108459.00 | 2024-09-12 | 56 | 6 | 3 | Actual |
| 16631 | -106.00 | 2024-09-12 | 91 | 7 | 3 | Actual |
| 3369 | 21840.00 | 2023-09-13 | 60 | 1 | 3 | Actual |
| 5780 | 54.00 | 2023-11-13 | 78 | 7 | 3 | Actual |
| 12493 | 40.00 | 2024-05-13 | 67 | 7 | 3 | Actual |
| 21619 | 252.00 | 2025-02-10 | 68 | 1 | 3 | Actual |
| 21656 | 364.00 | 2025-02-10 | 73 | 6 | 3 | Actual |
| 21717 | 60.00 | 2025-02-10 | 78 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2026-01-13 | 46 | 7 | 3 | Actual |
| 30251 | 1040.00 | 2025-10-13 | 65 | 1 | 3 | Actual |
| 1278 | 33.00 | 2023-07-14 | 67 | 7 | 3 | Actual |
| 37144 | 101778.00 | 2026-04-13 | 15 | 7 | 3 | Actual |
| 30289 | 47.00 | 2025-10-13 | 69 | 6 | 3 | Actual |
| 5792 | 34.00 | 2023-11-13 | 85 | 7 | 3 | Actual |
| 1215 | 100.00 | 2023-07-14 | 78 | 6 | 3 | Budget |
| 14555 | 686.00 | 2024-07-13 | 81 | 6 | 3 | Actual |
| 18633 | 65396.00 | 2024-11-12 | 31 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2025-03-13 | 14 | 7 | 3 | Actual |
| 18662 | 41.00 | 2024-11-12 | 84 | 7 | 3 | Actual |
| 31384 | 392.00 | 2025-11-12 | 74 | 1 | 3 | Actual |
| 23652 | 12543.00 | 2025-04-12 | 94 | 6 | 3 | Actual |
| 35949 | 672.00 | 2026-03-14 | 92 | 1 | 3 | Actual |
| 37098 | 60.00 | 2026-04-13 | 94 | 1 | 3 | Actual |
| 26865 | 3140.00 | 2025-07-13 | 76 | 6 | 3 | Actual |
| 35978 | 186.00 | 2026-03-14 | 85 | 6 | 3 | Actual |
| 30319 | 114362.00 | 2025-10-13 | 15 | 7 | 3 | Actual |
| 3372 | 1747.00 | 2023-09-13 | 61 | 1 | 3 | Actual |
| 30252 | 946.00 | 2025-10-13 | 66 | 1 | 3 | Actual |
| 26863 | 497.00 | 2025-07-13 | 73 | 6 | 3 | Actual |
| 33702 | 36051.00 | 2026-01-13 | 28 | 7 | 3 | Actual |
| 1217 | 454.00 | 2023-07-14 | 80 | 6 | 3 | Actual |
| 10165 | 197.00 | 2024-03-13 | 66 | 6 | 3 | Actual |
| 31383 | 794.00 | 2025-11-12 | 73 | 1 | 3 | Actual |
| 17659 | 33.00 | 2024-10-13 | 85 | 7 | 3 | Actual |
| 10213 | 6177.00 | 2024-03-13 | 8 | 7 | 3 | Actual |
| 34862 | 61189.00 | 2026-02-11 | 40 | 7 | 3 | Actual |
| 35959 | 4349.00 | 2026-03-14 | 62 | 6 | 3 | Actual |
| 11286 | 100.00 | 2024-04-12 | 67 | 6 | 3 | Budget |
| 22602 | 1590.00 | 2025-03-13 | 80 | 1 | 3 | Actual |
| 26920 | 185.00 | 2025-07-13 | 73 | 7 | 3 | Actual |
| 8026 | 150.00 | 2024-01-14 | 80 | 7 | 3 | Actual |
| 3471 | 360.00 | 2023-09-13 | 87 | 6 | 3 | Actual |
| 6919 | 100.00 | 2023-12-14 | 87 | 7 | 3 | Budget |
| 21701 | 43366.00 | 2025-02-10 | 40 | 7 | 3 | Actual |
| 29156 | 4956.00 | 2025-09-12 | 61 | 6 | 3 | Actual |
| 1132 | 20200.00 | 2023-07-14 | 60 | 1 | 3 | Budget |
| 33682 | 448.00 | 2026-01-13 | 92 | 6 | 3 | Actual |
| 4660 | 12.00 | 2023-10-14 | 82 | 7 | 3 | Actual |
| 38268 | 359.00 | 2026-05-14 | 74 | 6 | 3 | Actual |
| 1141 | 200.00 | 2023-07-14 | 67 | 1 | 3 | Budget |
| 32561 | 52000.00 | 2025-12-13 | 99 | 6 | 3 | Actual |
| 10130 | 40.00 | 2024-03-13 | 82 | 1 | 3 | Budget |
| 9023 | 480.00 | 2024-02-11 | 87 | 1 | 3 | Budget |
| 12415 | 90.00 | 2024-05-13 | 68 | 6 | 3 | Budget |
| 1305 | 17.00 | 2023-07-14 | 85 | 7 | 3 | Actual |
| 27976 | 69.00 | 2025-08-13 | 69 | 1 | 3 | Actual |
| 5621 | 380.00 | 2023-11-13 | 65 | 1 | 3 | Budget |
| 17619 | 147175.00 | 2024-10-13 | 15 | 7 | 3 | Actual |
| 10116 | 300.00 | 2024-03-13 | 73 | 1 | 3 | Budget |
| 15505 | 356.00 | 2024-08-13 | 89 | 1 | 3 | Actual |
| 30363 | -134.00 | 2025-10-13 | 91 | 7 | 3 | Actual |
| 16567 | 60.00 | 2024-09-12 | 82 | 6 | 3 | Actual |
| 3528 | 121.00 | 2023-09-13 | 74 | 7 | 3 | Actual |
| 7909 | 5613.00 | 2024-01-14 | 52 | 6 | 3 | Actual |
| 23689 | 70.00 | 2025-04-12 | 67 | 7 | 3 | Actual |
| 20689 | 30848.00 | 2025-01-13 | 28 | 7 | 3 | Actual |
| 31459 | 287253.00 | 2025-11-12 | 35 | 7 | 3 | Actual |
| 1147 | 70.00 | 2023-07-14 | 71 | 1 | 3 | Budget |
| 25709 | 25579.00 | 2025-06-12 | 52 | 6 | 3 | Actual |
| 33726 | 200.00 | 2026-01-13 | 76 | 7 | 3 | Actual |
| 6921 | 85.00 | 2023-12-14 | 90 | 7 | 3 | Actual |
| 4575 | 302.00 | 2023-10-14 | 77 | 6 | 3 | Actual |
| 49 | 3059.00 | 2023-06-13 | 52 | 6 | 3 | Actual |
| 26822 | 690.00 | 2025-07-13 | 65 | 1 | 3 | Actual |
| 7912 | 1871.00 | 2024-01-14 | 53 | 6 | 3 | Actual |
| 10166 | 200.00 | 2024-03-13 | 66 | 6 | 3 | Budget |
| 5720 | -174.00 | 2023-11-13 | 91 | 6 | 3 | Actual |
| 23699 | 124.00 | 2025-04-12 | 81 | 7 | 3 | Actual |
| 14580 | 80376.00 | 2024-07-13 | 21 | 7 | 3 | Actual |
| 29166 | 450.00 | 2025-09-12 | 73 | 6 | 3 | Actual |
| 30355 | 258.00 | 2025-10-13 | 81 | 7 | 3 | Actual |
| 19684 | 396.00 | 2024-12-13 | 77 | 7 | 3 | Actual |
| 28027 | -356.00 | 2025-08-13 | 91 | 6 | 3 | Actual |
| 8984 | 20460.00 | 2024-02-11 | 60 | 1 | 3 | Actual |
| 11271 | 1728.00 | 2024-04-12 | 57 | 6 | 3 | Actual |
| 20654 | 397.00 | 2025-01-13 | 73 | 6 | 3 | Actual |
| 28036 | 21082.00 | 2025-08-13 | 7 | 7 | 3 | Actual |
| 4665 | 40.00 | 2023-10-14 | 84 | 7 | 3 | Budget |
| 22627 | 300.00 | 2025-03-13 | 67 | 6 | 3 | Actual |
| 133 | 33491.00 | 2023-06-13 | 37 | 7 | 3 | Actual |
| 75 | 50.00 | 2023-06-13 | 71 | 6 | 3 | Budget |
| 7905 | 382.00 | 2024-01-14 | 92 | 1 | 3 | Actual |
| 10205 | 7.00 | 2024-03-13 | 96 | 6 | 3 | Actual |
| 34867 | 1009.00 | 2026-02-11 | 62 | 7 | 3 | Actual |
| 33640 | 344.00 | 2026-01-13 | 83 | 1 | 3 | Actual |
| 15519 | 4338.00 | 2024-08-13 | 62 | 6 | 3 | Actual |
| 7901 | 480.00 | 2024-01-14 | 87 | 1 | 3 | Budget |
| 28077 | 26.00 | 2025-08-13 | 82 | 7 | 3 | Actual |
| 19646 | 674096.00 | 2024-12-13 | 6 | 7 | 3 | Actual |
| 34790 | 375.00 | 2026-02-11 | 83 | 1 | 3 | Actual |
| 1296 | 90.00 | 2023-07-14 | 81 | 7 | 3 | Budget |
| 30349 | 161.00 | 2025-10-13 | 73 | 7 | 3 | Actual |
| 27970 | 7009.00 | 2025-08-13 | 61 | 1 | 3 | Actual |
| 2310 | 14300.00 | 2023-08-14 | 60 | 6 | 3 | Budget |
| 13505 | 1559.00 | 2024-06-12 | 80 | 1 | 3 | Actual |
| 9145 | 100.00 | 2024-02-11 | 77 | 7 | 3 | Budget |
| 109 | 45000.00 | 2023-06-13 | 99 | 6 | 3 | Actual |
| 34829 | 248.00 | 2026-02-11 | 89 | 6 | 3 | Actual |
| 2261 | 410.00 | 2023-08-14 | 66 | 1 | 3 | Actual |
| 21625 | 1184.00 | 2025-02-10 | 77 | 1 | 3 | Actual |
| 13522 | 121025.00 | 2024-06-12 | 56 | 6 | 3 | Actual |
| 10234 | 31452.00 | 2024-03-13 | 40 | 7 | 3 | Actual |
| 12435 | 200.00 | 2024-05-13 | 81 | 6 | 3 | Budget |
| 22681 | 2739.00 | 2025-03-13 | 61 | 7 | 3 | Actual |
| 17595 | 950.00 | 2024-10-13 | 77 | 6 | 3 | Actual |
| 11333 | 35226.00 | 2024-04-12 | 14 | 7 | 3 | Actual |
| 4573 | 750.00 | 2023-10-14 | 76 | 6 | 3 | Budget |
| 26903 | 45693.00 | 2025-07-13 | 34 | 7 | 3 | Actual |
| 9115 | 101721.00 | 2024-02-11 | 37 | 7 | 3 | Actual |
| 23617 | 143.00 | 2025-04-12 | 94 | 1 | 3 | Actual |
| 13503 | 1458.00 | 2024-06-12 | 77 | 1 | 3 | Actual |
| 20696 | 173857.00 | 2025-01-13 | 37 | 7 | 3 | Actual |
| 38295 | 24696.00 | 2026-05-14 | 18 | 7 | 3 | Actual |
| 37082 | 836.00 | 2026-04-13 | 73 | 1 | 3 | Actual |
| 9144 | 94.00 | 2024-02-11 | 77 | 7 | 3 | Actual |
| 28054 | 333504.00 | 2025-08-13 | 35 | 7 | 3 | Actual |
| 23673 | 74160.00 | 2025-04-12 | 31 | 7 | 3 | Actual |
| 11331 | 6523.00 | 2024-04-12 | 8 | 7 | 3 | Actual |
| 35928 | 1292.00 | 2026-03-14 | 65 | 1 | 3 | Actual |
| 23646 | 145.00 | 2025-04-12 | 85 | 6 | 3 | Actual |
| 9015 | 36.00 | 2024-02-11 | 82 | 1 | 3 | Actual |
| 25703 | 480.00 | 2025-06-12 | 90 | 1 | 3 | Actual |
| 30348 | 39.00 | 2025-10-13 | 71 | 7 | 3 | Actual |
| 1171 | 480.00 | 2023-07-14 | 87 | 1 | 3 | Budget |
| 2368 | 29712.00 | 2023-08-14 | 13 | 7 | 3 | Actual |
| 33662 | 305.00 | 2026-01-13 | 67 | 6 | 3 | Actual |
| 6825 | 380.00 | 2023-12-14 | 77 | 6 | 3 | Budget |
| 29122 | 71760.00 | 2025-09-12 | 60 | 1 | 3 | Actual |
| 29178 | 237.00 | 2025-09-12 | 89 | 6 | 3 | Actual |
| 25780 | 84.00 | 2025-06-12 | 67 | 7 | 3 | Actual |
| 11281 | 260.00 | 2024-04-12 | 65 | 6 | 3 | Actual |
| 5685 | 88.00 | 2023-11-13 | 67 | 6 | 3 | Actual |
| 14530 | 504.00 | 2024-07-13 | 92 | 1 | 3 | Actual |
| 29229 | 278.00 | 2025-09-12 | 81 | 7 | 3 | Actual |
| 30365 | 13.00 | 2025-10-13 | 94 | 7 | 3 | Actual |
| 27978 | 536.00 | 2025-08-13 | 73 | 1 | 3 | Actual |
| 25724 | 959.00 | 2025-06-12 | 72 | 6 | 3 | Actual |
| 24643 | 325.00 | 2025-05-13 | 89 | 1 | 3 | Actual |
| 34775 | 5342.00 | 2026-02-11 | 62 | 1 | 3 | Actual |
| 31470 | 191.00 | 2025-11-12 | 66 | 7 | 3 | Actual |
| 6918 | 135.00 | 2023-12-14 | 87 | 7 | 3 | Actual |
| 11227 | 221.00 | 2024-04-12 | 67 | 1 | 3 | Actual |
| 1186 | 14300.00 | 2023-07-14 | 60 | 6 | 3 | Budget |
| 13526 | 4913.00 | 2024-06-12 | 62 | 6 | 3 | Actual |
| 37178 | 109.00 | 2026-04-13 | 78 | 7 | 3 | Actual |
| 37092 | 349.00 | 2026-04-13 | 85 | 1 | 3 | Actual |
| 10147 | 4256.00 | 2024-03-13 | 52 | 6 | 3 | Actual |
| 14549 | 471.00 | 2024-07-13 | 73 | 6 | 3 | Actual |
| 26834 | 975.00 | 2025-07-13 | 81 | 1 | 3 | Actual |
| 13563 | 17836.00 | 2024-06-12 | 18 | 7 | 3 | Actual |
| 34797 | 862.00 | 2026-02-11 | 92 | 1 | 3 | Actual |
| 8028 | 90.00 | 2024-01-14 | 81 | 7 | 3 | Budget |
| 33695 | 24696.00 | 2026-01-13 | 18 | 7 | 3 | Actual |
| 6864 | 4860.00 | 2023-12-14 | 23 | 7 | 3 | Actual |
| 11285 | 120.00 | 2024-04-12 | 67 | 6 | 3 | Actual |
| 4629 | 8640.00 | 2023-10-14 | 60 | 7 | 3 | Actual |
| 12475 | 22884.00 | 2024-05-13 | 34 | 7 | 3 | Actual |
| 33653 | 9.00 | 2026-01-13 | 54 | 6 | 3 | Actual |
| 1157 | 152.00 | 2023-07-14 | 78 | 1 | 3 | Actual |
| 35951 | 21.00 | 2026-03-14 | 96 | 1 | 3 | Actual |
| 2336 | 380.00 | 2023-08-14 | 77 | 6 | 3 | Budget |
| 31449 | 107629.00 | 2025-11-12 | 21 | 7 | 3 | Actual |
| 38291 | 9394.00 | 2026-05-14 | 8 | 7 | 3 | Actual |
| 11307 | 200.00 | 2024-04-12 | 81 | 6 | 3 | Budget |
| 14572 | 23519.00 | 2024-07-13 | 7 | 7 | 3 | Actual |
| 17603 | 990.00 | 2024-10-13 | 87 | 6 | 3 | Actual |
| 30315 | 18280.00 | 2025-10-13 | 7 | 7 | 3 | Actual |
| 5751 | 56582.00 | 2023-11-13 | 39 | 7 | 3 | Actual |
| 25726 | 296.00 | 2025-06-12 | 74 | 6 | 3 | Actual |
| 16598 | 38409.00 | 2024-09-12 | 32 | 7 | 3 | Actual |
| 13498 | 129.00 | 2024-06-12 | 69 | 1 | 3 | Actual |
| 31425 | 62.00 | 2025-11-12 | 82 | 6 | 3 | Actual |
| 30249 | 6604.00 | 2025-10-13 | 61 | 1 | 3 | Actual |
| 7955 | 90.00 | 2024-01-14 | 83 | 6 | 3 | Budget |
| 17585 | 605.00 | 2024-10-13 | 65 | 6 | 3 | Actual |
| 10215 | 32432.00 | 2024-03-13 | 14 | 7 | 3 | Actual |
| 4604 | 8705.00 | 2023-10-14 | 7 | 7 | 3 | Actual |
| 17605 | 303.00 | 2024-10-13 | 90 | 6 | 3 | Actual |
| 11373 | 43.00 | 2024-04-12 | 73 | 7 | 3 | Actual |
| 29234 | 405.00 | 2025-09-12 | 87 | 7 | 3 | Actual |
| 8004 | 324.00 | 2024-01-14 | 62 | 7 | 3 | Actual |
| 15503 | 326.00 | 2024-08-13 | 85 | 1 | 3 | Actual |
| 26835 | 99.00 | 2025-07-13 | 82 | 1 | 3 | Actual |
| 172 | 9.00 | 2023-06-13 | 82 | 7 | 3 | Actual |
| 9140 | 90.00 | 2024-02-11 | 74 | 7 | 3 | Budget |
| 29150 | 17459.00 | 2025-09-12 | 52 | 6 | 3 | Actual |
| 20682 | 17836.00 | 2025-01-13 | 18 | 7 | 3 | Actual |
| 4591 | 315.00 | 2023-10-14 | 87 | 6 | 3 | Actual |
| 71 | 100.00 | 2023-06-13 | 68 | 6 | 3 | Budget |
| 2296 | -301.00 | 2023-08-14 | 91 | 1 | 3 | Actual |
| 34876 | 209.00 | 2026-02-11 | 76 | 7 | 3 | Actual |
| 18661 | 47.00 | 2024-11-12 | 83 | 7 | 3 | Actual |
| 22670 | 41301.00 | 2025-03-13 | 32 | 7 | 3 | Actual |
| 30253 | 479.00 | 2025-10-13 | 67 | 1 | 3 | Actual |
| 9090 | 212.00 | 2024-02-11 | 97 | 6 | 3 | Actual |
| 60 | 1632.00 | 2023-06-13 | 61 | 6 | 3 | Actual |
| 4648 | 107.00 | 2023-10-14 | 74 | 7 | 3 | Actual |
| 38225 | 3543.00 | 2026-05-14 | 62 | 1 | 3 | Actual |
| 31458 | 32392.00 | 2025-11-12 | 34 | 7 | 3 | Actual |
| 2418 | 159.00 | 2023-08-14 | 80 | 7 | 3 | Actual |
| 12431 | 93.00 | 2024-05-13 | 78 | 6 | 3 | Actual |
| 22640 | 202.00 | 2025-03-13 | 83 | 6 | 3 | Actual |
| 18634 | 42540.00 | 2024-11-12 | 32 | 7 | 3 | Actual |
| 2348 | 80.00 | 2023-08-14 | 84 | 6 | 3 | Budget |
| 117 | 12687.00 | 2023-06-13 | 14 | 7 | 3 | Actual |
| 21 | 100.00 | 2023-06-13 | 74 | 1 | 3 | Budget |
| 1239 | 130511.00 | 2023-07-14 | 101 | 6 | 3 | Actual |
| 16587 | 153728.00 | 2024-09-12 | 15 | 7 | 3 | Actual |
| 33699 | 21397.00 | 2026-01-13 | 22 | 7 | 3 | Actual |
| 10105 | 363.00 | 2024-03-13 | 65 | 1 | 3 | Actual |
| 14 | 100.00 | 2023-06-13 | 68 | 1 | 3 | Budget |
| 24706 | 49279.00 | 2025-05-13 | 34 | 7 | 3 | Actual |
| 31404 | 1508.00 | 2025-11-12 | 54 | 6 | 3 | Actual |
| 31421 | 860.00 | 2025-11-12 | 77 | 6 | 3 | Actual |
| 24664 | 78.00 | 2025-05-13 | 71 | 6 | 3 | Actual |
| 31396 | 712.00 | 2025-11-12 | 90 | 1 | 3 | Actual |
| 10172 | 32.00 | 2024-03-13 | 71 | 6 | 3 | Actual |
| 1306 | 90.00 | 2023-07-14 | 87 | 7 | 3 | Actual |
| 9153 | 10.00 | 2024-02-11 | 82 | 7 | 3 | Budget |
| 12466 | 57156.00 | 2024-05-13 | 21 | 7 | 3 | Actual |
| 13610 | 38.00 | 2024-06-12 | 94 | 7 | 3 | Actual |
| 2285 | 40.00 | 2023-08-14 | 82 | 1 | 3 | Budget |
| 5643 | 550.00 | 2023-11-13 | 80 | 1 | 3 | Budget |
| 38227 | 705.00 | 2026-05-14 | 66 | 1 | 3 | Actual |
| 19694 | 124.00 | 2024-12-13 | 90 | 7 | 3 | Actual |
| 34852 | 41929.00 | 2026-02-11 | 28 | 7 | 3 | Actual |
| 14592 | 47781.00 | 2024-07-13 | 38 | 7 | 3 | Actual |
| 9116 | 34057.00 | 2024-02-11 | 38 | 7 | 3 | Actual |
| 14506 | 89580.00 | 2024-07-13 | 60 | 1 | 3 | Actual |
| 4608 | 55008.00 | 2023-10-14 | 15 | 7 | 3 | Actual |
| 38298 | 112933.00 | 2026-05-14 | 21 | 7 | 3 | Actual |
| 38318 | 126.00 | 2026-05-14 | 65 | 7 | 3 | Actual |
| 5690 | 32.00 | 2023-11-13 | 71 | 6 | 3 | Actual |
| 30295 | 869.00 | 2025-10-13 | 77 | 6 | 3 | Actual |
| 10193 | 80.00 | 2024-03-13 | 83 | 6 | 3 | Budget |
| 23704 | 180.00 | 2025-04-12 | 87 | 7 | 3 | Actual |
| 9033 | 7689.00 | 2024-02-11 | 53 | 6 | 3 | Actual |
| 16593 | 6254.00 | 2024-09-12 | 23 | 7 | 3 | Actual |
| 38289 | 469720.00 | 2026-05-14 | 6 | 7 | 3 | Actual |
| 25786 | 147.00 | 2025-06-12 | 76 | 7 | 3 | Actual |
| 6 | 1800.00 | 2023-06-13 | 62 | 1 | 3 | Budget |
| 8041 | 81.00 | 2024-01-14 | 90 | 7 | 3 | Actual |
| 2380 | 49815.00 | 2023-08-14 | 31 | 7 | 3 | Actual |
| 38283 | 3173.00 | 2026-05-14 | 94 | 6 | 3 | Actual |
Generated 2026-07-13 21:47:44.939 UTC