[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 |
|---|---|---|---|---|---|---|
| 24675 | 192.00 | 2025-05-18 | 84 | 6 | 3 | Actual |
| 10284 | 20899.00 | 2024-03-18 | 100 | 7 | 3 | Actual |
| 5623 | 420.00 | 2023-11-18 | 66 | 1 | 3 | Actual |
| 10265 | 200.00 | 2024-03-18 | 80 | 7 | 3 | Budget |
| 33723 | 44.00 | 2026-01-18 | 71 | 7 | 3 | Actual |
| 33649 | 21.00 | 2026-01-18 | 96 | 1 | 3 | Actual |
| 14592 | 47781.00 | 2024-07-18 | 38 | 7 | 3 | Actual |
| 2311 | 1600.00 | 2023-08-19 | 61 | 6 | 3 | Budget |
| 1236 | 177.00 | 2023-07-19 | 97 | 6 | 3 | Actual |
| 13582 | -299122.50 | 2024-06-17 | 43 | 7 | 3 | Actual |
| 26828 | 527.00 | 2025-07-18 | 73 | 1 | 3 | Actual |
| 33729 | 362.00 | 2026-01-18 | 80 | 7 | 3 | Actual |
| 34839 | 408288.00 | 2026-02-16 | 6 | 7 | 3 | Actual |
| 2397 | 90.00 | 2023-08-19 | 65 | 7 | 3 | Budget |
| 2328 | 200.00 | 2023-08-19 | 72 | 6 | 3 | Budget |
| 21676 | 223200.00 | 2025-02-15 | 101 | 6 | 3 | Actual |
| 6787 | 13.00 | 2023-12-19 | 96 | 1 | 3 | Actual |
| 5702 | 90.00 | 2023-11-18 | 78 | 6 | 3 | Budget |
| 150 | 80.00 | 2023-06-18 | 66 | 7 | 3 | Budget |
| 38278 | 878.00 | 2026-05-19 | 87 | 6 | 3 | Actual |
| 20684 | 19441.00 | 2025-01-18 | 20 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2023-10-19 | 60 | 7 | 3 | Budget |
| 3416 | 46598.00 | 2023-09-18 | 12 | 2 | 3 | Actual |
| 37172 | 19.00 | 2026-04-18 | 69 | 7 | 3 | Actual |
| 12439 | 76.00 | 2024-05-18 | 83 | 6 | 3 | Actual |
| 28032 | 52000.00 | 2025-08-18 | 99 | 6 | 3 | Actual |
| 22677 | 38822.00 | 2025-03-18 | 40 | 7 | 3 | Actual |
| 35955 | 151.00 | 2026-03-19 | 54 | 6 | 3 | Actual |
| 11322 | 10600.00 | 2024-04-17 | 94 | 6 | 3 | Actual |
| 16532 | 102.00 | 2024-09-17 | 82 | 1 | 3 | Actual |
| 18627 | 76723.00 | 2024-11-17 | 21 | 7 | 3 | Actual |
| 26907 | 92888.00 | 2025-07-18 | 39 | 7 | 3 | Actual |
| 2288 | 125.00 | 2023-08-19 | 84 | 1 | 3 | Actual |
| 8043 | 108.00 | 2024-01-19 | 92 | 7 | 3 | Actual |
| 8032 | 32.00 | 2024-01-19 | 83 | 7 | 3 | Actual |
| 21646 | 5951.00 | 2025-02-15 | 61 | 6 | 3 | Actual |
| 23697 | 59.00 | 2025-04-17 | 78 | 7 | 3 | Actual |
| 10129 | 380.00 | 2024-03-18 | 81 | 1 | 3 | Budget |
| 24640 | 333.00 | 2025-05-18 | 84 | 1 | 3 | Actual |
| 31433 | 481.00 | 2025-11-17 | 92 | 6 | 3 | Actual |
| 31414 | 168.00 | 2025-11-17 | 68 | 6 | 3 | Actual |
| 26836 | 345.00 | 2025-07-18 | 83 | 1 | 3 | Actual |
| 11292 | 100.00 | 2024-04-17 | 72 | 6 | 3 | Budget |
| 22589 | 12038.00 | 2025-03-18 | 61 | 1 | 3 | Actual |
| 10149 | 6384.00 | 2024-03-18 | 53 | 6 | 3 | Actual |
| 7970 | 215200.00 | 2024-01-19 | 101 | 6 | 3 | Budget |
| 114 | 3556.00 | 2023-06-18 | 7 | 7 | 3 | Actual |
| 20708 | 54.00 | 2025-01-18 | 68 | 7 | 3 | Actual |
| 10266 | 100.00 | 2024-03-18 | 81 | 7 | 3 | Actual |
| 19649 | 106170.00 | 2024-12-18 | 13 | 7 | 3 | Actual |
| 12477 | 93739.00 | 2024-05-18 | 37 | 7 | 3 | Actual |
| 3406 | 90.00 | 2023-09-18 | 85 | 1 | 3 | Budget |
| 33741 | 5.00 | 2026-01-18 | 96 | 7 | 3 | Actual |
| 11257 | 585.00 | 2024-04-17 | 87 | 1 | 3 | Actual |
| 37144 | 101778.00 | 2026-04-18 | 15 | 7 | 3 | Actual |
| 37 | 100.00 | 2023-06-18 | 84 | 1 | 3 | Budget |
| 16617 | 161.00 | 2024-09-17 | 73 | 7 | 3 | Actual |
| 17596 | 285.00 | 2024-10-18 | 78 | 6 | 3 | Actual |
| 37125 | 292.00 | 2026-04-18 | 83 | 6 | 3 | Actual |
| 34883 | 79.00 | 2026-02-16 | 84 | 7 | 3 | Actual |
| 1157 | 152.00 | 2023-07-19 | 78 | 1 | 3 | Actual |
| 38230 | 78.00 | 2026-05-19 | 69 | 1 | 3 | Actual |
| 30356 | 26.00 | 2025-10-18 | 82 | 7 | 3 | Actual |
| 15507 | -438.00 | 2024-08-18 | 91 | 1 | 3 | Actual |
| 5707 | 200.00 | 2023-11-18 | 81 | 6 | 3 | Budget |
| 29149 | 93119.00 | 2025-09-17 | 12 | 2 | 3 | Actual |
| 22635 | 900.00 | 2025-03-18 | 77 | 6 | 3 | Actual |
| 25742 | 13.00 | 2025-06-17 | 96 | 6 | 3 | Actual |
| 3532 | 144.00 | 2023-09-18 | 77 | 7 | 3 | Actual |
| 22608 | 1350.00 | 2025-03-18 | 87 | 1 | 3 | Actual |
| 25740 | 483.00 | 2025-06-17 | 92 | 6 | 3 | Actual |
| 36009 | 168344.00 | 2026-03-19 | 35 | 7 | 3 | Actual |
| 30358 | 84.00 | 2025-10-18 | 84 | 7 | 3 | Actual |
| 9165 | 85.00 | 2024-02-16 | 92 | 7 | 3 | Actual |
| 17608 | 15639.00 | 2024-10-18 | 94 | 6 | 3 | Actual |
| 12404 | 1600.00 | 2024-05-18 | 61 | 6 | 3 | Budget |
| 23599 | 112.00 | 2025-04-17 | 69 | 1 | 3 | Actual |
| 1193 | 344.00 | 2023-07-19 | 65 | 6 | 3 | Actual |
| 26923 | 361.00 | 2025-07-18 | 77 | 7 | 3 | Actual |
| 14561 | 200.00 | 2024-07-18 | 89 | 6 | 3 | Actual |
| 37081 | 215.00 | 2026-04-18 | 71 | 1 | 3 | Actual |
| 21718 | 201.00 | 2025-02-15 | 80 | 7 | 3 | Actual |
| 24646 | 666.00 | 2025-05-18 | 92 | 1 | 3 | Actual |
| 1289 | 52.00 | 2023-07-19 | 76 | 7 | 3 | Actual |
| 2296 | -301.00 | 2023-08-19 | 91 | 1 | 3 | Actual |
| 13583 | 691711.50 | 2024-06-17 | 45 | 7 | 3 | Actual |
| 11300 | 360.00 | 2024-04-17 | 77 | 6 | 3 | Actual |
| 31410 | 5872.00 | 2025-11-17 | 63 | 6 | 3 | Actual |
| 10235 | 159413.00 | 2024-03-18 | 43 | 7 | 3 | Actual |
| 26929 | 86.00 | 2025-07-18 | 84 | 7 | 3 | Actual |
| 12500 | 65.00 | 2024-05-18 | 73 | 7 | 3 | Actual |
| 6892 | 30.00 | 2023-12-19 | 68 | 7 | 3 | Budget |
| 32545 | 824.00 | 2025-12-18 | 77 | 6 | 3 | Actual |
| 18611 | 349.00 | 2024-11-17 | 92 | 6 | 3 | Actual |
| 19666 | 90149.00 | 2024-12-18 | 37 | 7 | 3 | Actual |
| 1227 | 80.00 | 2023-07-19 | 85 | 6 | 3 | Budget |
| 29182 | 2019.00 | 2025-09-17 | 94 | 6 | 3 | Actual |
| 25728 | 869.00 | 2025-06-17 | 77 | 6 | 3 | Actual |
| 5626 | 200.00 | 2023-11-18 | 67 | 1 | 3 | Budget |
| 74 | 32.00 | 2023-06-18 | 71 | 6 | 3 | Actual |
| 5683 | 169.00 | 2023-11-18 | 66 | 6 | 3 | Actual |
| 3548 | 135.00 | 2023-09-18 | 87 | 7 | 3 | Actual |
| 25689 | 137.00 | 2025-06-17 | 71 | 1 | 3 | Actual |
| 9014 | 40.00 | 2024-02-16 | 82 | 1 | 3 | Budget |
| 23666 | 16052.00 | 2025-04-17 | 20 | 7 | 3 | Actual |
| 16530 | 1622.00 | 2024-09-17 | 80 | 1 | 3 | Actual |
| 12363 | 138.00 | 2024-05-18 | 74 | 1 | 3 | Actual |
| 34861 | 112215.00 | 2026-02-16 | 39 | 7 | 3 | Actual |
| 3438 | 218.00 | 2023-09-18 | 66 | 6 | 3 | Actual |
| 13600 | 257.00 | 2024-06-17 | 81 | 7 | 3 | Actual |
| 26840 | 390.00 | 2025-07-18 | 89 | 1 | 3 | Actual |
| 34856 | 43636.00 | 2026-02-16 | 33 | 7 | 3 | Actual |
| 10112 | 200.00 | 2024-03-18 | 68 | 1 | 3 | Budget |
| 2266 | 100.00 | 2023-08-19 | 68 | 1 | 3 | Budget |
| 17659 | 33.00 | 2024-10-18 | 85 | 7 | 3 | Actual |
| 29147 | 54.00 | 2025-09-17 | 94 | 1 | 3 | Actual |
| 13499 | 195.00 | 2024-06-17 | 71 | 1 | 3 | Actual |
| 37178 | 109.00 | 2026-04-18 | 78 | 7 | 3 | Actual |
| 11353 | -99745.00 | 2024-04-17 | 43 | 7 | 3 | Actual |
| 21661 | 1060.00 | 2025-02-15 | 80 | 6 | 3 | Actual |
| 29185 | 52000.00 | 2025-09-17 | 99 | 6 | 3 | Actual |
| 10226 | 49815.00 | 2024-03-18 | 31 | 7 | 3 | Actual |
| 29241 | 36442.00 | 2025-09-17 | 100 | 7 | 3 | Actual |
| 14621 | 77.00 | 2024-07-18 | 92 | 7 | 3 | Actual |
| 7952 | 30.00 | 2024-01-19 | 82 | 6 | 3 | Budget |
| 28051 | 58329.00 | 2025-08-18 | 32 | 7 | 3 | Actual |
| 38337 | 109.00 | 2026-05-19 | 90 | 7 | 3 | Actual |
| 11307 | 200.00 | 2024-04-17 | 81 | 6 | 3 | Budget |
| 6 | 1800.00 | 2023-06-18 | 62 | 1 | 3 | Budget |
| 34800 | 109897.00 | 2026-02-16 | 12 | 2 | 3 | Actual |
| 15592 | 17.00 | 2024-08-18 | 82 | 7 | 3 | Actual |
| 25729 | 251.00 | 2025-06-17 | 78 | 6 | 3 | Actual |
| 5714 | 66.00 | 2023-11-18 | 85 | 6 | 3 | Actual |
| 16598 | 38409.00 | 2024-09-17 | 32 | 7 | 3 | Actual |
| 28011 | 122.00 | 2025-08-18 | 71 | 6 | 3 | Actual |
| 12431 | 93.00 | 2024-05-18 | 78 | 6 | 3 | Actual |
| 34786 | 423.00 | 2026-02-16 | 78 | 1 | 3 | Actual |
| 15517 | 60398.00 | 2024-08-18 | 60 | 6 | 3 | Actual |
| 9080 | 70.00 | 2024-02-16 | 85 | 6 | 3 | Budget |
| 25709 | 25579.00 | 2025-06-17 | 52 | 6 | 3 | Actual |
| 21710 | 50.00 | 2025-02-15 | 68 | 7 | 3 | Actual |
| 34869 | 192.00 | 2026-02-16 | 66 | 7 | 3 | Actual |
| 6783 | 409.00 | 2023-12-19 | 90 | 1 | 3 | Actual |
| 24724 | 323.00 | 2025-05-18 | 74 | 7 | 3 | Actual |
| 161 | 100.00 | 2023-06-18 | 74 | 7 | 3 | Budget |
| 37094 | 515.00 | 2026-04-18 | 89 | 1 | 3 | Actual |
| 6796 | 1240.00 | 2023-12-19 | 57 | 6 | 3 | Actual |
| 9005 | 280.00 | 2024-02-16 | 76 | 1 | 3 | Budget |
| 30260 | 1470.00 | 2025-10-18 | 77 | 1 | 3 | Actual |
| 19658 | 32357.00 | 2024-12-18 | 24 | 7 | 3 | Actual |
| 7942 | 750.00 | 2024-01-19 | 76 | 6 | 3 | Budget |
| 7896 | 96.00 | 2024-01-19 | 84 | 1 | 3 | Actual |
| 13491 | 80730.00 | 2024-06-17 | 60 | 1 | 3 | Actual |
| 33698 | 100674.00 | 2026-01-18 | 21 | 7 | 3 | Actual |
| 23609 | 331.00 | 2025-04-17 | 83 | 1 | 3 | Actual |
| 14535 | 32181.00 | 2024-07-18 | 54 | 6 | 3 | Actual |
| 38265 | 127.00 | 2026-05-19 | 71 | 6 | 3 | Actual |
| 77 | 153.00 | 2023-06-18 | 72 | 6 | 3 | Actual |
| 10204 | 12604.00 | 2024-03-18 | 94 | 6 | 3 | Actual |
| 3492 | 61622.00 | 2023-09-18 | 21 | 7 | 3 | Actual |
| 11303 | 106.00 | 2024-04-17 | 78 | 6 | 3 | Actual |
| 96 | 80.00 | 2023-06-18 | 84 | 6 | 3 | Budget |
| 34808 | 4559.00 | 2026-02-16 | 62 | 6 | 3 | Actual |
| 7974 | 9447.00 | 2024-01-19 | 7 | 7 | 3 | Actual |
| 37104 | 83580.00 | 2026-04-18 | 56 | 6 | 3 | Actual |
| 131 | 9316.00 | 2023-06-18 | 34 | 7 | 3 | Actual |
| 9030 | 46651.00 | 2024-02-16 | 12 | 2 | 3 | Actual |
| 2286 | 100.00 | 2023-08-19 | 83 | 1 | 3 | Budget |
| 29219 | 99.00 | 2025-09-17 | 67 | 7 | 3 | Actual |
| 23686 | 1038.00 | 2025-04-17 | 62 | 7 | 3 | Actual |
| 33668 | 301.00 | 2026-01-18 | 74 | 6 | 3 | Actual |
| 17605 | 303.00 | 2024-10-18 | 90 | 6 | 3 | Actual |
| 18557 | 448.00 | 2024-11-17 | 67 | 1 | 3 | Actual |
| 5694 | 120.00 | 2023-11-18 | 73 | 6 | 3 | Budget |
| 9110 | 55058.00 | 2024-02-16 | 31 | 7 | 3 | Actual |
| 31393 | 322.00 | 2025-11-17 | 85 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2023-09-18 | 60 | 1 | 3 | Budget |
| 27986 | 398.00 | 2025-08-18 | 83 | 1 | 3 | Actual |
| 33650 | 68344.00 | 2026-01-18 | 12 | 2 | 3 | Actual |
| 30295 | 869.00 | 2025-10-18 | 77 | 6 | 3 | Actual |
| 31473 | 21.00 | 2025-11-17 | 69 | 7 | 3 | Actual |
| 14588 | 36363.00 | 2024-07-18 | 33 | 7 | 3 | Actual |
| 32519 | 381.00 | 2025-12-18 | 89 | 1 | 3 | Actual |
| 30 | 380.00 | 2023-06-18 | 81 | 1 | 3 | Budget |
| 16580 | 415066.00 | 2024-09-17 | 101 | 6 | 3 | Actual |
| 6925 | 3.00 | 2023-12-19 | 96 | 7 | 3 | Actual |
| 1267 | 4000.00 | 2023-07-19 | 60 | 7 | 3 | Actual |
| 31462 | 100329.00 | 2025-11-17 | 39 | 7 | 3 | Actual |
| 3439 | 112.00 | 2023-09-18 | 67 | 6 | 3 | Actual |
| 13509 | 294.00 | 2024-06-17 | 84 | 1 | 3 | Actual |
| 3450 | 100.00 | 2023-09-18 | 74 | 6 | 3 | Budget |
| 13599 | 415.00 | 2024-06-17 | 80 | 7 | 3 | Actual |
| 4640 | 64.00 | 2023-10-19 | 67 | 7 | 3 | Actual |
| 24629 | 113.00 | 2025-05-18 | 69 | 1 | 3 | Actual |
| 3474 | -157.00 | 2023-09-18 | 91 | 6 | 3 | Actual |
| 120 | 43720.00 | 2023-06-18 | 19 | 7 | 3 | Actual |
| 10221 | 11770.00 | 2024-03-18 | 22 | 7 | 3 | Actual |
| 8016 | 55.00 | 2024-01-19 | 73 | 7 | 3 | Actual |
| 37137 | 254915.00 | 2026-04-18 | 101 | 6 | 3 | Actual |
| 10127 | 550.00 | 2024-03-18 | 80 | 1 | 3 | Budget |
| 7982 | 60133.00 | 2024-01-19 | 21 | 7 | 3 | Actual |
| 3448 | 161.00 | 2023-09-18 | 73 | 6 | 3 | Actual |
| 24664 | 78.00 | 2025-05-18 | 71 | 6 | 3 | Actual |
| 14517 | 672.00 | 2024-07-18 | 76 | 1 | 3 | Actual |
| 38283 | 3173.00 | 2026-05-19 | 94 | 6 | 3 | Actual |
| 67 | 200.00 | 2023-06-18 | 66 | 6 | 3 | Budget |
| 9111 | 33676.00 | 2024-02-16 | 32 | 7 | 3 | Actual |
| 26842 | -480.00 | 2025-07-18 | 91 | 1 | 3 | Actual |
| 9167 | 2.00 | 2024-02-16 | 96 | 7 | 3 | Actual |
| 1162 | 41.00 | 2023-07-19 | 82 | 1 | 3 | Actual |
| 31405 | 116199.00 | 2025-11-17 | 56 | 6 | 3 | Actual |
| 32 | 35.00 | 2023-06-18 | 82 | 1 | 3 | Actual |
| 5687 | 70.00 | 2023-11-18 | 68 | 6 | 3 | Budget |
| 58 | 14300.00 | 2023-06-18 | 60 | 6 | 3 | Budget |
| 1241 | 169957.00 | 2023-07-19 | 6 | 7 | 3 | Actual |
| 36021 | 93.00 | 2026-03-19 | 67 | 7 | 3 | Actual |
| 7989 | 31452.00 | 2024-01-19 | 32 | 7 | 3 | Actual |
| 24639 | 372.00 | 2025-05-18 | 83 | 1 | 3 | Actual |
| 21675 | 45000.00 | 2025-02-15 | 99 | 6 | 3 | Actual |
| 9141 | 110.00 | 2024-02-16 | 74 | 7 | 3 | Actual |
| 7878 | 257.00 | 2024-01-19 | 73 | 1 | 3 | Actual |
| 26883 | 419318.00 | 2025-07-18 | 101 | 6 | 3 | Actual |
| 18665 | 40.00 | 2024-11-17 | 89 | 7 | 3 | Actual |
| 10 | 380.00 | 2023-06-18 | 66 | 1 | 3 | Budget |
| 21619 | 252.00 | 2025-02-15 | 68 | 1 | 3 | Actual |
| 9047 | 236.00 | 2024-02-16 | 65 | 6 | 3 | Actual |
| 1301 | 21.00 | 2023-07-19 | 83 | 7 | 3 | Actual |
| 12425 | 129.00 | 2024-05-18 | 74 | 6 | 3 | Actual |
| 22591 | 975.00 | 2025-03-18 | 65 | 1 | 3 | Actual |
| 7965 | 310.00 | 2024-01-19 | 92 | 6 | 3 | Actual |
| 10114 | 57.00 | 2024-03-18 | 71 | 1 | 3 | Actual |
| 14542 | 726.00 | 2024-07-18 | 65 | 6 | 3 | Actual |
| 20704 | 1038.00 | 2025-01-18 | 62 | 7 | 3 | Actual |
| 3447 | 259.00 | 2023-09-18 | 72 | 6 | 3 | Actual |
| 1159 | 550.00 | 2023-07-19 | 80 | 1 | 3 | Budget |
| 26819 | 75900.00 | 2025-07-18 | 60 | 1 | 3 | Actual |
| 19583 | 8927.00 | 2024-12-18 | 62 | 1 | 3 | Actual |
| 16612 | 218.00 | 2024-09-17 | 66 | 7 | 3 | Actual |
| 13579 | 68168.00 | 2024-06-17 | 39 | 7 | 3 | Actual |
| 25700 | 234.00 | 2025-06-17 | 85 | 1 | 3 | Actual |
| 7977 | 30734.00 | 2024-01-19 | 14 | 7 | 3 | Actual |
| 4580 | 214.00 | 2023-10-19 | 81 | 6 | 3 | Actual |
| 35963 | 332.00 | 2026-03-19 | 67 | 6 | 3 | Actual |
| 32540 | 76.00 | 2025-12-18 | 71 | 6 | 3 | Actual |
| 1272 | 380.00 | 2023-07-19 | 62 | 7 | 3 | Budget |
| 13492 | 8283.00 | 2024-06-17 | 61 | 1 | 3 | Actual |
| 7960 | 360.00 | 2024-01-19 | 87 | 6 | 3 | Actual |
| 33709 | 206300.00 | 2026-01-18 | 37 | 7 | 3 | Actual |
| 22703 | -90.00 | 2025-03-18 | 91 | 7 | 3 | Actual |
| 16597 | 68068.00 | 2024-09-17 | 31 | 7 | 3 | Actual |
| 19660 | 262674.00 | 2024-12-18 | 29 | 7 | 3 | Actual |
| 34824 | 64.00 | 2026-02-16 | 82 | 6 | 3 | Actual |
| 16602 | 130327.00 | 2024-09-17 | 37 | 7 | 3 | Actual |
| 7862 | 19800.00 | 2024-01-19 | 60 | 1 | 3 | Actual |
| 21712 | 20.00 | 2025-02-15 | 71 | 7 | 3 | Actual |
| 107 | 8.00 | 2023-06-18 | 96 | 6 | 3 | Actual |
| 14536 | 143041.00 | 2024-07-18 | 56 | 6 | 3 | Actual |
| 23687 | 156.00 | 2025-04-17 | 65 | 7 | 3 | Actual |
| 3375 | 380.00 | 2023-09-18 | 65 | 1 | 3 | Budget |
| 14596 | 263191.00 | 2024-07-18 | 46 | 7 | 3 | Actual |
| 26831 | 1242.00 | 2025-07-18 | 77 | 1 | 3 | Actual |
| 5672 | 10600.00 | 2023-11-18 | 57 | 6 | 3 | Budget |
| 34803 | 338.00 | 2026-02-16 | 54 | 6 | 3 | Actual |
| 5673 | 13500.00 | 2023-11-18 | 60 | 6 | 3 | Budget |
| 31455 | 100329.00 | 2025-11-17 | 31 | 7 | 3 | Actual |
| 15532 | 252.00 | 2024-08-18 | 78 | 6 | 3 | Actual |
| 8031 | 10.00 | 2024-01-19 | 82 | 7 | 3 | Budget |
| 22597 | 643.00 | 2025-03-18 | 73 | 1 | 3 | Actual |
| 19674 | 2282.00 | 2024-12-18 | 62 | 7 | 3 | Actual |
| 4542 | 2089.00 | 2023-10-19 | 53 | 6 | 3 | Actual |
| 16589 | 56836.00 | 2024-09-17 | 19 | 7 | 3 | Actual |
| 10276 | 135.00 | 2024-03-18 | 87 | 7 | 3 | Actual |
| 20664 | 177.00 | 2025-01-18 | 85 | 6 | 3 | Actual |
| 14508 | 5515.00 | 2024-07-18 | 62 | 1 | 3 | Actual |
| 10229 | 20756.00 | 2024-03-18 | 34 | 7 | 3 | Actual |
| 2334 | 836.00 | 2023-08-19 | 76 | 6 | 3 | Actual |
| 113 | 124391.00 | 2023-06-18 | 6 | 7 | 3 | Actual |
| 25760 | 38794.00 | 2025-06-17 | 28 | 7 | 3 | Actual |
| 6776 | 100.00 | 2023-12-19 | 84 | 1 | 3 | Budget |
| 16558 | 91.00 | 2024-09-17 | 71 | 6 | 3 | Actual |
| 20722 | 180.00 | 2025-01-18 | 87 | 7 | 3 | Actual |
| 37092 | 349.00 | 2026-04-18 | 85 | 1 | 3 | Actual |
| 30319 | 114362.00 | 2025-10-18 | 15 | 7 | 3 | Actual |
| 4534 | -224.00 | 2023-10-19 | 91 | 1 | 3 | Actual |
| 5693 | 200.00 | 2023-11-18 | 72 | 6 | 3 | Budget |
| 33623 | 76797.00 | 2026-01-18 | 60 | 1 | 3 | Actual |
| 16619 | 196.00 | 2024-09-17 | 76 | 7 | 3 | Actual |
| 32537 | 234.00 | 2025-12-18 | 67 | 6 | 3 | Actual |
| 1229 | 360.00 | 2023-07-19 | 87 | 6 | 3 | Actual |
| 20718 | 14.00 | 2025-01-18 | 82 | 7 | 3 | Actual |
| 11330 | 9949.00 | 2024-04-17 | 7 | 7 | 3 | Actual |
| 33675 | 205.00 | 2026-01-18 | 83 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2023-08-19 | 56 | 6 | 3 | Actual |
| 18634 | 42540.00 | 2024-11-17 | 32 | 7 | 3 | Actual |
| 7998 | 154507.00 | 2024-01-19 | 46 | 7 | 3 | Actual |
| 29233 | 77.00 | 2025-09-17 | 85 | 7 | 3 | Actual |
| 28048 | 39577.00 | 2025-08-18 | 28 | 7 | 3 | Actual |
| 10166 | 200.00 | 2024-03-18 | 66 | 6 | 3 | Budget |
| 30327 | 39969.00 | 2025-10-18 | 28 | 7 | 3 | Actual |
| 25697 | 84.00 | 2025-06-17 | 82 | 1 | 3 | Actual |
| 32589 | 161682.00 | 2025-12-18 | 46 | 7 | 3 | Actual |
| 25707 | 20.00 | 2025-06-17 | 96 | 1 | 3 | Actual |
| 14614 | 44.00 | 2024-07-18 | 83 | 7 | 3 | Actual |
| 17562 | 1780.00 | 2024-10-18 | 80 | 1 | 3 | Actual |
| 19592 | 817.00 | 2024-12-18 | 76 | 1 | 3 | Actual |
| 30350 | 264.00 | 2025-10-18 | 74 | 7 | 3 | Actual |
| 14554 | 1108.00 | 2024-07-18 | 80 | 6 | 3 | Actual |
| 22616 | 33758.00 | 2025-03-18 | 52 | 6 | 3 | Actual |
| 6746 | 1900.00 | 2023-12-19 | 62 | 1 | 3 | Budget |
| 37112 | 428.00 | 2026-04-18 | 67 | 6 | 3 | Actual |
| 9146 | 36.00 | 2024-02-16 | 78 | 7 | 3 | Actual |
| 37166 | 1449.00 | 2026-04-18 | 61 | 7 | 3 | Actual |
| 26876 | 504.00 | 2025-07-18 | 90 | 6 | 3 | Actual |
| 25769 | 97008.00 | 2025-06-17 | 39 | 7 | 3 | Actual |
| 4555 | 196.00 | 2023-10-19 | 65 | 6 | 3 | Actual |
| 28080 | 73.00 | 2025-08-18 | 85 | 7 | 3 | Actual |
| 33742 | 37226.00 | 2026-01-18 | 100 | 7 | 3 | Actual |
| 10201 | 239.00 | 2024-03-18 | 90 | 6 | 3 | Actual |
| 9131 | 40.00 | 2024-02-16 | 67 | 7 | 3 | Budget |
| 16562 | 3705.00 | 2024-09-17 | 76 | 6 | 3 | Actual |
| 17609 | 11.00 | 2024-10-18 | 96 | 6 | 3 | Actual |
| 36024 | 31.00 | 2026-03-19 | 71 | 7 | 3 | Actual |
| 9002 | 100.00 | 2024-02-16 | 74 | 1 | 3 | Budget |
| 29200 | 42113.00 | 2025-09-17 | 24 | 7 | 3 | Actual |
| 11309 | 26.00 | 2024-04-17 | 82 | 6 | 3 | Actual |
| 32574 | 21397.00 | 2025-12-18 | 22 | 7 | 3 | Actual |
| 17610 | 1133.00 | 2024-10-18 | 97 | 6 | 3 | Actual |
| 31419 | 236.00 | 2025-11-17 | 74 | 6 | 3 | Actual |
| 15525 | 64.00 | 2024-08-18 | 69 | 6 | 3 | Actual |
| 7888 | 550.00 | 2024-01-19 | 80 | 1 | 3 | Budget |
| 3415 | 12.00 | 2023-09-18 | 96 | 1 | 3 | Actual |
| 10142 | -250.00 | 2024-03-18 | 91 | 1 | 3 | Actual |
| 4651 | 102.00 | 2023-10-19 | 76 | 7 | 3 | Actual |
| 98 | 82.00 | 2023-06-18 | 85 | 6 | 3 | Actual |
| 11362 | 80.00 | 2024-04-17 | 65 | 7 | 3 | Budget |
| 3472 | 128.00 | 2023-09-18 | 89 | 6 | 3 | Actual |
| 11314 | 71.00 | 2024-04-17 | 85 | 6 | 3 | Actual |
| 22655 | 18062.00 | 2025-03-18 | 7 | 7 | 3 | Actual |
| 4515 | 480.00 | 2023-10-19 | 77 | 1 | 3 | Budget |
| 24647 | 151.00 | 2025-05-18 | 94 | 1 | 3 | Actual |
| 18659 | 132.00 | 2024-11-17 | 81 | 7 | 3 | Actual |
| 34791 | 323.00 | 2026-02-16 | 84 | 1 | 3 | Actual |
| 4565 | 50.00 | 2023-10-19 | 71 | 6 | 3 | Budget |
| 13505 | 1559.00 | 2024-06-17 | 80 | 1 | 3 | Actual |
| 30361 | 109.00 | 2025-10-18 | 89 | 7 | 3 | Actual |
| 3387 | 203.00 | 2023-09-18 | 73 | 1 | 3 | Actual |
| 25716 | 4439.00 | 2025-06-17 | 62 | 6 | 3 | Actual |
| 5762 | 100.00 | 2023-11-18 | 65 | 7 | 3 | Budget |
| 13545 | 200.00 | 2024-06-17 | 85 | 6 | 3 | Actual |
| 28022 | 222.00 | 2025-08-18 | 84 | 6 | 3 | Actual |
| 25756 | 93123.00 | 2025-06-17 | 21 | 7 | 3 | Actual |
| 37138 | 363917.00 | 2026-04-18 | 4 | 7 | 3 | Actual |
| 20685 | 75289.00 | 2025-01-18 | 21 | 7 | 3 | Actual |
| 12412 | 264.00 | 2024-05-18 | 66 | 6 | 3 | Actual |
| 37111 | 860.00 | 2026-04-18 | 66 | 6 | 3 | Actual |
| 36017 | 1099.00 | 2026-03-19 | 61 | 7 | 3 | Actual |
| 35945 | 1418.00 | 2026-03-19 | 87 | 1 | 3 | Actual |
| 16632 | 177.00 | 2024-09-17 | 92 | 7 | 3 | Actual |
| 34775 | 5342.00 | 2026-02-16 | 62 | 1 | 3 | Actual |
| 16600 | 58534.00 | 2024-09-17 | 34 | 7 | 3 | Actual |
| 32577 | 35267.00 | 2025-12-18 | 28 | 7 | 3 | Actual |
| 12506 | 100.00 | 2024-05-18 | 77 | 7 | 3 | Budget |
| 4646 | 110.00 | 2023-10-19 | 73 | 7 | 3 | Budget |
| 7899 | 91.00 | 2024-01-19 | 85 | 1 | 3 | Actual |
| 13550 | 435.00 | 2024-06-17 | 92 | 6 | 3 | Actual |
| 38234 | 767.00 | 2026-05-19 | 76 | 1 | 3 | Actual |
| 22639 | 58.00 | 2025-03-18 | 82 | 6 | 3 | Actual |
| 16518 | 6958.00 | 2024-09-17 | 62 | 1 | 3 | Actual |
| 13497 | 435.00 | 2024-06-17 | 68 | 1 | 3 | Actual |
| 20676 | 530246.00 | 2025-01-18 | 6 | 7 | 3 | Actual |
| 16520 | 778.00 | 2024-09-17 | 66 | 1 | 3 | Actual |
| 23617 | 143.00 | 2025-04-17 | 94 | 1 | 3 | Actual |
| 15503 | 326.00 | 2024-08-18 | 85 | 1 | 3 | Actual |
| 19603 | 432.00 | 2024-12-18 | 90 | 1 | 3 | Actual |
| 26891 | 24696.00 | 2025-07-18 | 18 | 7 | 3 | Actual |
| 32547 | 972.00 | 2025-12-18 | 80 | 6 | 3 | Actual |
| 11298 | 1030.00 | 2024-04-17 | 76 | 6 | 3 | Actual |
| 24715 | 1049.00 | 2025-05-18 | 61 | 7 | 3 | Actual |
| 25775 | 17402.00 | 2025-06-17 | 60 | 7 | 3 | Actual |
| 17631 | 37748.00 | 2024-10-18 | 33 | 7 | 3 | Actual |
| 19644 | 326736.00 | 2024-12-18 | 101 | 6 | 3 | Actual |
| 21686 | 17479.00 | 2025-02-15 | 20 | 7 | 3 | Actual |
| 35982 | -327.00 | 2026-03-19 | 91 | 6 | 3 | Actual |
| 25736 | 878.00 | 2025-06-17 | 87 | 6 | 3 | Actual |
| 11252 | 100.00 | 2024-04-17 | 84 | 1 | 3 | Budget |
| 24707 | 153251.00 | 2025-05-18 | 35 | 7 | 3 | Actual |
| 8034 | 30.00 | 2024-01-19 | 84 | 7 | 3 | Budget |
| 11336 | 43720.00 | 2024-04-17 | 19 | 7 | 3 | Actual |
| 22632 | 416.00 | 2025-03-18 | 73 | 6 | 3 | Actual |
| 24649 | 119408.00 | 2025-05-18 | 12 | 2 | 3 | Actual |
| 16593 | 6254.00 | 2024-09-17 | 23 | 7 | 3 | Actual |
| 13558 | 14536.00 | 2024-06-17 | 7 | 7 | 3 | Actual |
| 25761 | 346542.00 | 2025-06-17 | 29 | 7 | 3 | Actual |
| 5785 | 100.00 | 2023-11-18 | 81 | 7 | 3 | Budget |
| 11363 | 70.00 | 2024-04-17 | 66 | 7 | 3 | Budget |
| 14558 | 204.00 | 2024-07-18 | 84 | 6 | 3 | Actual |
| 38245 | 653.00 | 2026-05-19 | 90 | 1 | 3 | Actual |
| 5628 | 100.00 | 2023-11-18 | 68 | 1 | 3 | Budget |
| 8986 | 2046.00 | 2024-02-16 | 61 | 1 | 3 | Actual |
| 31415 | 45.00 | 2025-11-17 | 69 | 6 | 3 | Actual |
| 187 | 3.00 | 2023-06-18 | 96 | 7 | 3 | Actual |
| 38224 | 8504.00 | 2026-05-19 | 61 | 1 | 3 | Actual |
| 32557 | 473.00 | 2025-12-18 | 92 | 6 | 3 | Actual |
| 12445 | 315.00 | 2024-05-18 | 87 | 6 | 3 | Actual |
| 32531 | 45299.00 | 2025-12-18 | 60 | 6 | 3 | Actual |
| 2366 | 6467.00 | 2023-08-19 | 7 | 7 | 3 | Actual |
| 1230 | 179.00 | 2023-07-19 | 89 | 6 | 3 | Actual |
| 4669 | 200.00 | 2023-10-19 | 87 | 7 | 3 | Budget |
| 23689 | 70.00 | 2025-04-17 | 67 | 7 | 3 | Actual |
| 14598 | 1137.00 | 2024-07-18 | 61 | 7 | 3 | Actual |
| 4549 | 1300.00 | 2023-10-19 | 61 | 6 | 3 | Budget |
| 19693 | 81.00 | 2024-12-18 | 89 | 7 | 3 | Actual |
| 10243 | 80.00 | 2024-03-18 | 65 | 7 | 3 | Budget |
| 16585 | 121630.00 | 2024-09-17 | 13 | 7 | 3 | Actual |
| 9154 | 24.00 | 2024-02-16 | 83 | 7 | 3 | Actual |
| 10222 | 4860.00 | 2024-03-18 | 23 | 7 | 3 | Actual |
| 24727 | 59.00 | 2025-05-18 | 78 | 7 | 3 | Actual |
| 18619 | 20930.00 | 2024-11-17 | 7 | 7 | 3 | Actual |
| 25749 | 12453.00 | 2025-06-17 | 8 | 7 | 3 | Actual |
| 37131 | -421.00 | 2026-04-18 | 91 | 6 | 3 | Actual |
| 8989 | 336.00 | 2024-02-16 | 65 | 1 | 3 | Actual |
| 8993 | 160.00 | 2024-02-16 | 67 | 1 | 3 | Actual |
| 33665 | 95.00 | 2026-01-18 | 71 | 6 | 3 | Actual |
| 37080 | 142.00 | 2026-04-18 | 69 | 1 | 3 | Actual |
| 12361 | 272.00 | 2024-05-18 | 73 | 1 | 3 | Actual |
| 11359 | 480.00 | 2024-04-17 | 62 | 7 | 3 | Budget |
| 5636 | 297.00 | 2023-11-18 | 76 | 1 | 3 | Actual |
| 37119 | 2259.00 | 2026-04-18 | 76 | 6 | 3 | Actual |
| 31451 | 8748.00 | 2025-11-17 | 23 | 7 | 3 | Actual |
| 22661 | 56836.00 | 2025-03-18 | 19 | 7 | 3 | Actual |
| 11357 | 519.00 | 2024-04-17 | 61 | 7 | 3 | Actual |
| 14620 | -46.00 | 2024-07-18 | 91 | 7 | 3 | Actual |
| 19641 | 11.00 | 2024-12-18 | 96 | 6 | 3 | Actual |
| 23698 | 201.00 | 2025-04-17 | 80 | 7 | 3 | Actual |
| 24740 | 2.00 | 2025-05-18 | 96 | 7 | 3 | Actual |
| 15530 | 4205.00 | 2024-08-18 | 76 | 6 | 3 | Actual |
| 8005 | 70.00 | 2024-01-19 | 65 | 7 | 3 | Budget |
| 12419 | 60.00 | 2024-05-18 | 71 | 6 | 3 | Budget |
| 3497 | 198240.00 | 2023-09-18 | 29 | 7 | 3 | Actual |
| 26926 | 260.00 | 2025-07-18 | 81 | 7 | 3 | Actual |
| 2275 | 294.00 | 2023-08-19 | 76 | 1 | 3 | Actual |
| 19628 | 278.00 | 2024-12-18 | 78 | 6 | 3 | Actual |
| 29177 | 945.00 | 2025-09-17 | 87 | 6 | 3 | Actual |
| 15566 | 39648.00 | 2024-08-18 | 32 | 7 | 3 | Actual |
| 9112 | 26373.00 | 2024-02-16 | 33 | 7 | 3 | Actual |
| 15488 | 1193.00 | 2024-08-18 | 66 | 1 | 3 | Actual |
| 1313 | 2.00 | 2023-07-19 | 96 | 7 | 3 | Actual |
| 26930 | 77.00 | 2025-07-18 | 85 | 7 | 3 | Actual |
| 14609 | 169.00 | 2024-07-18 | 77 | 7 | 3 | Actual |
| 11233 | 76.00 | 2024-04-17 | 71 | 1 | 3 | Actual |
| 37145 | 24696.00 | 2026-04-18 | 18 | 7 | 3 | Actual |
| 10144 | 204.00 | 2024-03-18 | 94 | 1 | 3 | Actual |
| 18614 | 904.00 | 2024-11-17 | 97 | 6 | 3 | Actual |
| 31395 | 463.00 | 2025-11-17 | 89 | 1 | 3 | Actual |
| 178 | 20.00 | 2023-06-18 | 85 | 7 | 3 | Budget |
| 21694 | 41714.00 | 2025-02-15 | 32 | 7 | 3 | Actual |
| 4529 | 90.00 | 2023-10-19 | 85 | 1 | 3 | Actual |
| 13474 | -15187.50 | 2024-06-16 | 92 | 7 | 3 | Actual |
| 19631 | 63.00 | 2024-12-18 | 82 | 6 | 3 | Actual |
| 27993 | 932.00 | 2025-08-18 | 92 | 1 | 3 | Actual |
| 16564 | 258.00 | 2024-09-17 | 78 | 6 | 3 | Actual |
| 12488 | 500.00 | 2024-05-18 | 62 | 7 | 3 | Actual |
| 3493 | 11770.00 | 2023-09-18 | 22 | 7 | 3 | Actual |
| 1269 | 480.00 | 2023-07-19 | 61 | 7 | 3 | Budget |
| 12364 | 280.00 | 2024-05-18 | 76 | 1 | 3 | Budget |
| 7887 | 141.00 | 2024-01-19 | 78 | 1 | 3 | Actual |
| 14557 | 237.00 | 2024-07-18 | 83 | 6 | 3 | Actual |
| 24704 | 42540.00 | 2025-05-18 | 32 | 7 | 3 | Actual |
| 79 | 220.00 | 2023-06-18 | 73 | 6 | 3 | Budget |
| 13570 | 29150.00 | 2024-06-17 | 28 | 7 | 3 | Actual |
| 11258 | 274.00 | 2024-04-17 | 89 | 1 | 3 | Actual |
| 23611 | 264.00 | 2025-04-17 | 85 | 1 | 3 | Actual |
| 33708 | 227061.00 | 2026-01-18 | 35 | 7 | 3 | Actual |
| 29183 | 14.00 | 2025-09-17 | 96 | 6 | 3 | Actual |
| 14530 | 504.00 | 2024-07-18 | 92 | 1 | 3 | Actual |
| 5617 | 1900.00 | 2023-11-18 | 61 | 1 | 3 | Budget |
| 11346 | 25308.00 | 2024-04-17 | 33 | 7 | 3 | Actual |
| 16618 | 323.00 | 2024-09-17 | 74 | 7 | 3 | Actual |
| 6869 | 32723.00 | 2023-12-19 | 32 | 7 | 3 | Actual |
| 34891 | 6.00 | 2026-02-16 | 96 | 7 | 3 | Actual |
| 28057 | 95210.00 | 2025-08-18 | 39 | 7 | 3 | Actual |
| 25655 | 10122.00 | 2025-06-16 | 93 | 7 | 3 | Actual |
| 32549 | 59.00 | 2025-12-18 | 82 | 6 | 3 | Actual |
| 8037 | 26.00 | 2024-01-19 | 85 | 7 | 3 | Actual |
| 2422 | 10.00 | 2023-08-19 | 82 | 7 | 3 | Actual |
| 11306 | 255.00 | 2024-04-17 | 81 | 6 | 3 | Actual |
| 5759 | 646.00 | 2023-11-18 | 62 | 7 | 3 | Actual |
| 33627 | 1190.00 | 2026-01-18 | 66 | 1 | 3 | Actual |
| 2418 | 159.00 | 2023-08-19 | 80 | 7 | 3 | Actual |
| 4530 | 495.00 | 2023-10-19 | 87 | 1 | 3 | Actual |
| 21649 | 510.00 | 2025-02-15 | 65 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2023-10-19 | 60 | 6 | 3 | Actual |
| 9035 | 61152.00 | 2024-02-16 | 56 | 6 | 3 | Actual |
| 4492 | 20900.00 | 2023-10-19 | 60 | 1 | 3 | Budget |
| 10186 | 380.00 | 2024-03-18 | 80 | 6 | 3 | Budget |
| 18579 | 132679.00 | 2024-11-17 | 12 | 2 | 3 | Actual |
| 7949 | 480.00 | 2024-01-19 | 80 | 6 | 3 | Budget |
| 13551 | 16824.00 | 2024-06-17 | 94 | 6 | 3 | Actual |
| 29133 | 795.00 | 2025-09-17 | 76 | 1 | 3 | Actual |
| 1135 | 2002.00 | 2023-07-19 | 62 | 1 | 3 | Actual |
| 20688 | 31386.00 | 2025-01-18 | 24 | 7 | 3 | Actual |
| 16546 | 507.00 | 2024-09-17 | 54 | 6 | 3 | Actual |
| 9031 | 10765.00 | 2024-02-16 | 52 | 6 | 3 | Actual |
| 19627 | 1009.00 | 2024-12-18 | 77 | 6 | 3 | Actual |
| 28061 | 18975.00 | 2025-08-18 | 60 | 7 | 3 | Actual |
| 23685 | 1153.00 | 2025-04-17 | 61 | 7 | 3 | Actual |
| 23701 | 42.00 | 2025-04-17 | 83 | 7 | 3 | Actual |
| 30324 | 21397.00 | 2025-10-18 | 22 | 7 | 3 | Actual |
| 33717 | 1673.00 | 2026-01-18 | 62 | 7 | 3 | Actual |
| 14516 | 369.00 | 2024-07-18 | 74 | 1 | 3 | Actual |
| 7897 | 100.00 | 2024-01-19 | 84 | 1 | 3 | Budget |
| 5729 | 271633.00 | 2023-11-18 | 6 | 7 | 3 | Actual |
| 14603 | 36.00 | 2024-07-18 | 68 | 7 | 3 | Actual |
| 12385 | 320.00 | 2024-05-18 | 90 | 1 | 3 | Actual |
| 28070 | 141.00 | 2025-08-18 | 73 | 7 | 3 | Actual |
| 30320 | 24696.00 | 2025-10-18 | 18 | 7 | 3 | Actual |
| 8991 | 305.00 | 2024-02-16 | 66 | 1 | 3 | Actual |
| 9019 | 100.00 | 2024-02-16 | 84 | 1 | 3 | Budget |
| 29208 | 150432.00 | 2025-09-17 | 37 | 7 | 3 | Actual |
| 10195 | 80.00 | 2024-03-18 | 84 | 6 | 3 | Actual |
| 1192 | 2610.00 | 2023-07-19 | 63 | 6 | 3 | Actual |
| 90 | 278.00 | 2023-06-18 | 81 | 6 | 3 | Actual |
| 31457 | 47472.00 | 2025-11-17 | 33 | 7 | 3 | Actual |
| 24641 | 298.00 | 2025-05-18 | 85 | 1 | 3 | Actual |
| 2358 | 7822.00 | 2023-08-19 | 94 | 6 | 3 | Actual |
| 19664 | 45299.00 | 2024-12-18 | 34 | 7 | 3 | Actual |
| 20614 | 1092.00 | 2025-01-18 | 66 | 1 | 3 | Actual |
| 37186 | 103.00 | 2026-04-18 | 89 | 7 | 3 | Actual |
| 6827 | 114.00 | 2023-12-19 | 78 | 6 | 3 | Actual |
| 34827 | 179.00 | 2026-02-16 | 85 | 6 | 3 | Actual |
| 35938 | 395.00 | 2026-03-19 | 78 | 1 | 3 | Actual |
| 19617 | 770.00 | 2024-12-18 | 65 | 6 | 3 | Actual |
| 4543 | 83477.00 | 2023-10-19 | 56 | 6 | 3 | Actual |
| 15504 | 1440.00 | 2024-08-18 | 87 | 1 | 3 | Actual |
| 9055 | 24.00 | 2024-02-16 | 69 | 6 | 3 | Actual |
| 1218 | 281.00 | 2023-07-19 | 81 | 6 | 3 | Actual |
| 6878 | 122829.00 | 2023-12-19 | 46 | 7 | 3 | Actual |
| 21669 | 306.00 | 2025-02-15 | 90 | 6 | 3 | Actual |
| 30267 | 334.00 | 2025-10-18 | 85 | 1 | 3 | Actual |
| 17558 | 374.00 | 2024-10-18 | 74 | 1 | 3 | Actual |
| 5750 | 36417.00 | 2023-11-18 | 38 | 7 | 3 | Actual |
| 34837 | 333023.00 | 2026-02-16 | 101 | 6 | 3 | Actual |
| 9062 | 90.00 | 2024-02-16 | 74 | 6 | 3 | Budget |
| 37088 | 1180.00 | 2026-04-18 | 81 | 1 | 3 | Actual |
| 34802 | 9990.00 | 2026-02-16 | 53 | 6 | 3 | Actual |
| 32592 | 1083.00 | 2025-12-18 | 62 | 7 | 3 | Actual |
| 37171 | 68.00 | 2026-04-18 | 68 | 7 | 3 | Actual |
| 27981 | 1351.00 | 2025-08-18 | 77 | 1 | 3 | Actual |
| 4548 | 13500.00 | 2023-10-19 | 60 | 6 | 3 | Budget |
| 10113 | 36.00 | 2024-03-18 | 69 | 1 | 3 | Actual |
| 6845 | 371.00 | 2023-12-19 | 92 | 6 | 3 | Actual |
| 3487 | 20972.00 | 2023-09-18 | 14 | 7 | 3 | Actual |
| 14569 | 602808.00 | 2024-07-18 | 101 | 6 | 3 | Actual |
| 1210 | 787.00 | 2023-07-19 | 76 | 6 | 3 | Actual |
| 18595 | 1095.00 | 2024-11-17 | 72 | 6 | 3 | Actual |
| 28066 | 98.00 | 2025-08-18 | 67 | 7 | 3 | Actual |
| 14567 | 1531.00 | 2024-07-18 | 97 | 6 | 3 | Actual |
| 23598 | 384.00 | 2025-04-17 | 68 | 1 | 3 | Actual |
| 35941 | 88.00 | 2026-03-19 | 82 | 1 | 3 | Actual |
| 19659 | 25753.00 | 2024-12-18 | 28 | 7 | 3 | Actual |
| 14546 | 73.00 | 2024-07-18 | 69 | 6 | 3 | Actual |
| 24635 | 398.00 | 2025-05-18 | 78 | 1 | 3 | Actual |
| 1256 | 49290.00 | 2023-07-19 | 31 | 7 | 3 | Actual |
| 28013 | 478.00 | 2025-08-18 | 73 | 6 | 3 | Actual |
| 9003 | 110.00 | 2024-02-16 | 74 | 1 | 3 | Actual |
| 30321 | 78696.00 | 2025-10-18 | 19 | 7 | 3 | Actual |
| 21678 | 487892.00 | 2025-02-15 | 6 | 7 | 3 | Actual |
| 28046 | 8835.00 | 2025-08-18 | 23 | 7 | 3 | Actual |
| 25708 | 115106.00 | 2025-06-17 | 12 | 2 | 3 | Actual |
| 16541 | 148.00 | 2024-09-17 | 94 | 1 | 3 | Actual |
| 32553 | 878.00 | 2025-12-18 | 87 | 6 | 3 | Actual |
| 28014 | 335.00 | 2025-08-18 | 74 | 6 | 3 | Actual |
| 13538 | 970.00 | 2024-06-17 | 77 | 6 | 3 | Actual |
| 30289 | 47.00 | 2025-10-18 | 69 | 6 | 3 | Actual |
| 12508 | 40.00 | 2024-05-18 | 78 | 7 | 3 | Budget |
| 34828 | 945.00 | 2026-02-16 | 87 | 6 | 3 | Actual |
| 31477 | 180.00 | 2025-11-17 | 76 | 7 | 3 | Actual |
| 11385 | 100.00 | 2024-04-17 | 81 | 7 | 3 | Budget |
| 18651 | 12.00 | 2024-11-17 | 69 | 7 | 3 | Actual |
| 19683 | 220.00 | 2024-12-18 | 76 | 7 | 3 | Actual |
| 6828 | 480.00 | 2023-12-19 | 80 | 6 | 3 | Budget |
| 39 | 98.00 | 2023-06-18 | 85 | 1 | 3 | Actual |
| 33639 | 98.00 | 2026-01-18 | 82 | 1 | 3 | Actual |
| 5787 | 10.00 | 2023-11-18 | 82 | 7 | 3 | Budget |
| 6843 | 278.00 | 2023-12-19 | 90 | 6 | 3 | Actual |
| 22647 | 336.00 | 2025-03-18 | 92 | 6 | 3 | Actual |
| 11349 | 162022.00 | 2024-04-17 | 37 | 7 | 3 | Actual |
| 22660 | 17836.00 | 2025-03-18 | 18 | 7 | 3 | Actual |
| 5700 | 299.00 | 2023-11-18 | 77 | 6 | 3 | Actual |
| 15516 | 11713.00 | 2024-08-18 | 57 | 6 | 3 | Actual |
| 5741 | 26134.00 | 2023-11-18 | 24 | 7 | 3 | Actual |
| 33710 | 55233.00 | 2026-01-18 | 38 | 7 | 3 | Actual |
| 13519 | 35633.00 | 2024-06-17 | 52 | 6 | 3 | Actual |
| 35948 | -403.00 | 2026-03-19 | 91 | 1 | 3 | Actual |
| 1278 | 33.00 | 2023-07-19 | 67 | 7 | 3 | Actual |
| 21616 | 700.00 | 2025-02-15 | 65 | 1 | 3 | Actual |
| 23628 | 18467.00 | 2025-04-17 | 63 | 6 | 3 | Actual |
| 37173 | 29.00 | 2026-04-18 | 71 | 7 | 3 | Actual |
| 30322 | 26918.00 | 2025-10-18 | 20 | 7 | 3 | Actual |
| 9155 | 30.00 | 2024-02-16 | 83 | 7 | 3 | Budget |
| 11379 | 100.00 | 2024-04-17 | 77 | 7 | 3 | Budget |
| 37176 | 176.00 | 2026-04-18 | 76 | 7 | 3 | Actual |
| 1248 | 43720.00 | 2023-07-19 | 19 | 7 | 3 | Actual |
| 16575 | 360.00 | 2024-09-17 | 92 | 6 | 3 | Actual |
| 35981 | 409.00 | 2026-03-19 | 90 | 6 | 3 | Actual |
| 6883 | 380.00 | 2023-12-19 | 62 | 7 | 3 | Budget |
| 30269 | 485.00 | 2025-10-18 | 89 | 1 | 3 | Actual |
| 19589 | 195.00 | 2024-12-18 | 71 | 1 | 3 | Actual |
| 26833 | 1575.00 | 2025-07-18 | 80 | 1 | 3 | Actual |
| 12376 | 124.00 | 2024-05-18 | 83 | 1 | 3 | Actual |
| 6773 | 40.00 | 2023-12-19 | 82 | 1 | 3 | Budget |
| 32541 | 445.00 | 2025-12-18 | 72 | 6 | 3 | Actual |
| 23642 | 538.00 | 2025-04-17 | 81 | 6 | 3 | Actual |
| 6859 | 13720.00 | 2023-12-19 | 18 | 7 | 3 | Actual |
| 33664 | 66.00 | 2026-01-18 | 69 | 6 | 3 | Actual |
| 19634 | 176.00 | 2024-12-18 | 85 | 6 | 3 | Actual |
| 30353 | 112.00 | 2025-10-18 | 78 | 7 | 3 | Actual |
| 28076 | 254.00 | 2025-08-18 | 81 | 7 | 3 | Actual |
| 11228 | 200.00 | 2024-04-17 | 67 | 1 | 3 | Budget |
| 4597 | 7.00 | 2023-10-19 | 96 | 6 | 3 | Actual |
| 5782 | 200.00 | 2023-11-18 | 80 | 7 | 3 | Budget |
| 19622 | 114.00 | 2024-12-18 | 71 | 6 | 3 | Actual |
| 23596 | 1019.00 | 2025-04-17 | 66 | 1 | 3 | Actual |
| 20666 | 191.00 | 2025-01-18 | 89 | 6 | 3 | Actual |
| 20674 | 367567.00 | 2025-01-18 | 101 | 6 | 3 | Actual |
| 36019 | 204.00 | 2026-03-19 | 65 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2023-10-19 | 43 | 7 | 3 | Actual |
| 19604 | -346.00 | 2024-12-18 | 91 | 1 | 3 | Actual |
| 15594 | 49.00 | 2024-08-18 | 84 | 7 | 3 | Actual |
| 1280 | 30.00 | 2023-07-19 | 68 | 7 | 3 | Budget |
| 11342 | 23076.00 | 2024-04-17 | 28 | 7 | 3 | Actual |
| 22684 | 196.00 | 2025-03-18 | 66 | 7 | 3 | Actual |
| 22617 | 21701.00 | 2025-03-18 | 53 | 6 | 3 | Actual |
| 3397 | 550.00 | 2023-09-18 | 80 | 1 | 3 | Budget |
| 29171 | 1025.00 | 2025-09-17 | 80 | 6 | 3 | Actual |
| 37121 | 302.00 | 2026-04-18 | 78 | 6 | 3 | Actual |
| 36003 | 35659.00 | 2026-03-19 | 28 | 7 | 3 | Actual |
| 28040 | 139805.00 | 2025-08-18 | 15 | 7 | 3 | Actual |
| 28 | 586.00 | 2023-06-18 | 80 | 1 | 3 | Actual |
| 27973 | 630.00 | 2025-08-18 | 66 | 1 | 3 | Actual |
| 9077 | 86.00 | 2024-02-16 | 83 | 6 | 3 | Actual |
| 35990 | 404098.00 | 2026-03-19 | 6 | 7 | 3 | Actual |
| 3425 | 2157.00 | 2023-09-18 | 57 | 6 | 3 | Actual |
| 23627 | 4970.00 | 2025-04-17 | 62 | 6 | 3 | Actual |
| 9042 | 1300.00 | 2024-02-16 | 61 | 6 | 3 | Budget |
| 3399 | 378.00 | 2023-09-18 | 81 | 1 | 3 | Actual |
| 21662 | 656.00 | 2025-02-15 | 81 | 6 | 3 | Actual |
| 34818 | 383.00 | 2026-02-16 | 74 | 6 | 3 | Actual |
| 1216 | 380.00 | 2023-07-19 | 80 | 6 | 3 | Budget |
| 16568 | 211.00 | 2024-09-17 | 83 | 6 | 3 | Actual |
| 20627 | 372.00 | 2025-01-18 | 83 | 1 | 3 | Actual |
| 26826 | 69.00 | 2025-07-18 | 69 | 1 | 3 | Actual |
| 25767 | 192481.00 | 2025-06-17 | 37 | 7 | 3 | Actual |
| 38266 | 305.00 | 2026-05-19 | 72 | 6 | 3 | Actual |
| 16523 | 86.00 | 2024-09-17 | 69 | 1 | 3 | Actual |
| 12511 | 214.00 | 2024-05-18 | 80 | 7 | 3 | Actual |
| 24668 | 3019.00 | 2025-05-18 | 76 | 6 | 3 | Actual |
| 22595 | 98.00 | 2025-03-18 | 69 | 1 | 3 | Actual |
| 25701 | 1350.00 | 2025-06-17 | 87 | 1 | 3 | Actual |
| 18666 | 61.00 | 2024-11-17 | 90 | 7 | 3 | Actual |
| 32554 | 231.00 | 2025-12-18 | 89 | 6 | 3 | Actual |
| 19677 | 160.00 | 2024-12-18 | 67 | 7 | 3 | Actual |
| 16557 | 58.00 | 2024-09-17 | 69 | 6 | 3 | Actual |
| 13578 | 48219.00 | 2024-06-17 | 38 | 7 | 3 | Actual |
| 20680 | 48782.00 | 2025-01-18 | 14 | 7 | 3 | Actual |
| 33695 | 24696.00 | 2026-01-18 | 18 | 7 | 3 | Actual |
| 38293 | 44153.00 | 2026-05-19 | 14 | 7 | 3 | Actual |
| 37152 | 41537.00 | 2026-04-18 | 28 | 7 | 3 | Actual |
| 31482 | 25.00 | 2025-11-17 | 82 | 7 | 3 | Actual |
| 24654 | 33478.00 | 2025-05-18 | 57 | 6 | 3 | Actual |
| 16517 | 7952.00 | 2024-09-17 | 61 | 1 | 3 | Actual |
| 9078 | 80.00 | 2024-02-16 | 84 | 6 | 3 | Budget |
| 3505 | 61451.00 | 2023-09-18 | 39 | 7 | 3 | Actual |
| 31463 | 53182.00 | 2025-11-17 | 40 | 7 | 3 | Actual |
| 22688 | 31.00 | 2025-03-18 | 71 | 7 | 3 | Actual |
| 20634 | 666.00 | 2025-01-18 | 92 | 1 | 3 | Actual |
| 3413 | 451.00 | 2023-09-18 | 92 | 1 | 3 | Actual |
| 18602 | 579.00 | 2024-11-17 | 81 | 6 | 3 | Actual |
| 21708 | 131.00 | 2025-02-15 | 66 | 7 | 3 | Actual |
| 34825 | 224.00 | 2026-02-16 | 83 | 6 | 3 | Actual |
| 28033 | 513368.00 | 2025-08-18 | 101 | 6 | 3 | Actual |
| 7893 | 33.00 | 2024-01-19 | 82 | 1 | 3 | Actual |
| 3456 | 101.00 | 2023-09-18 | 78 | 6 | 3 | Actual |
| 18555 | 976.00 | 2024-11-17 | 65 | 1 | 3 | Actual |
| 9052 | 108.00 | 2024-02-16 | 67 | 6 | 3 | Actual |
| 13525 | 8423.00 | 2024-06-17 | 61 | 6 | 3 | Actual |
| 14555 | 686.00 | 2024-07-18 | 81 | 6 | 3 | Actual |
| 28009 | 263.00 | 2025-08-18 | 68 | 6 | 3 | Actual |
| 5652 | 90.00 | 2023-11-18 | 85 | 1 | 3 | Actual |
| 21709 | 66.00 | 2025-02-15 | 67 | 7 | 3 | Actual |
| 22697 | 87.00 | 2025-03-18 | 83 | 7 | 3 | Actual |
| 13611 | 4.00 | 2024-06-17 | 96 | 7 | 3 | Actual |
| 26928 | 95.00 | 2025-07-18 | 83 | 7 | 3 | Actual |
| 41 | 480.00 | 2023-06-18 | 87 | 1 | 3 | Budget |
| 25720 | 283.00 | 2025-06-17 | 67 | 6 | 3 | Actual |
| 7865 | 1782.00 | 2024-01-19 | 62 | 1 | 3 | Actual |
| 18623 | 133560.00 | 2024-11-17 | 15 | 7 | 3 | Actual |
| 38256 | 42608.00 | 2026-05-19 | 60 | 6 | 3 | Actual |
| 1244 | 23454.00 | 2023-07-19 | 13 | 7 | 3 | Actual |
| 2302 | 5000.00 | 2023-08-19 | 52 | 6 | 3 | Budget |
| 12519 | 30.00 | 2024-05-18 | 84 | 7 | 3 | Budget |
| 1208 | 100.00 | 2023-07-19 | 74 | 6 | 3 | Budget |
| 12499 | 13.00 | 2024-05-18 | 71 | 7 | 3 | Actual |
| 4662 | 40.00 | 2023-10-19 | 83 | 7 | 3 | Budget |
| 25 | 480.00 | 2023-06-18 | 77 | 1 | 3 | Budget |
| 38257 | 3497.00 | 2026-05-19 | 61 | 6 | 3 | Actual |
| 23662 | 61444.00 | 2025-04-17 | 14 | 7 | 3 | Actual |
| 13577 | 188135.00 | 2024-06-17 | 37 | 7 | 3 | Actual |
| 32502 | 1275.00 | 2025-12-18 | 66 | 1 | 3 | Actual |
| 25745 | 319739.00 | 2025-06-17 | 101 | 6 | 3 | Actual |
| 8025 | 40.00 | 2024-01-19 | 78 | 7 | 3 | Budget |
| 33726 | 200.00 | 2026-01-18 | 76 | 7 | 3 | Actual |
| 29124 | 6626.00 | 2025-09-17 | 62 | 1 | 3 | Actual |
| 10196 | 60.00 | 2024-03-18 | 85 | 6 | 3 | Budget |
| 2323 | 100.00 | 2023-08-19 | 68 | 6 | 3 | Budget |
| 23613 | 271.00 | 2025-04-17 | 89 | 1 | 3 | Actual |
| 26838 | 276.00 | 2025-07-18 | 85 | 1 | 3 | Actual |
| 6747 | 380.00 | 2023-12-19 | 65 | 1 | 3 | Budget |
| 32535 | 488.00 | 2025-12-18 | 65 | 6 | 3 | Actual |
| 34789 | 107.00 | 2026-02-16 | 82 | 1 | 3 | Actual |
| 6901 | 70.00 | 2023-12-19 | 76 | 7 | 3 | Actual |
| 1270 | 360.00 | 2023-07-19 | 61 | 7 | 3 | Actual |
| 1197 | 156.00 | 2023-07-19 | 67 | 6 | 3 | Actual |
| 20621 | 795.00 | 2025-01-18 | 76 | 1 | 3 | Actual |
| 32567 | 76291.00 | 2025-12-18 | 13 | 7 | 3 | Actual |
| 1173 | 386.00 | 2023-07-19 | 90 | 1 | 3 | Actual |
| 2354 | 123.00 | 2023-08-19 | 89 | 6 | 3 | Actual |
| 13501 | 501.00 | 2024-06-17 | 74 | 1 | 3 | Actual |
| 3452 | 703.00 | 2023-09-18 | 76 | 6 | 3 | Actual |
| 12405 | 1300.00 | 2024-05-18 | 62 | 6 | 3 | Budget |
| 10137 | 100.00 | 2024-03-18 | 85 | 1 | 3 | Budget |
| 4541 | 2200.00 | 2023-10-19 | 53 | 6 | 3 | Budget |
| 5735 | 13720.00 | 2023-11-18 | 18 | 7 | 3 | Actual |
| 6860 | 43720.00 | 2023-12-19 | 19 | 7 | 3 | Actual |
| 9097 | 5515.00 | 2024-02-16 | 8 | 7 | 3 | Actual |
| 2322 | 100.00 | 2023-08-19 | 67 | 6 | 3 | Budget |
| 4500 | 280.00 | 2023-10-19 | 66 | 1 | 3 | Budget |
| 5790 | 40.00 | 2023-11-18 | 84 | 7 | 3 | Budget |
| 7891 | 380.00 | 2024-01-19 | 81 | 1 | 3 | Budget |
| 15489 | 592.00 | 2024-08-18 | 67 | 1 | 3 | Actual |
| 20696 | 173857.00 | 2025-01-18 | 37 | 7 | 3 | Actual |
| 20644 | 6135.00 | 2025-01-18 | 61 | 6 | 3 | Actual |
| 33644 | 381.00 | 2026-01-18 | 89 | 1 | 3 | Actual |
| 7901 | 480.00 | 2024-01-19 | 87 | 1 | 3 | Budget |
| 1188 | 1805.00 | 2023-07-19 | 61 | 6 | 3 | Actual |
| 5681 | 186.00 | 2023-11-18 | 65 | 6 | 3 | Actual |
| 3538 | 100.00 | 2023-09-18 | 81 | 7 | 3 | Budget |
| 36034 | 60.00 | 2026-03-19 | 84 | 7 | 3 | Actual |
| 4665 | 40.00 | 2023-10-19 | 84 | 7 | 3 | Budget |
| 2353 | 315.00 | 2023-08-19 | 87 | 6 | 3 | Actual |
| 30336 | 110567.00 | 2025-10-18 | 39 | 7 | 3 | Actual |
| 31450 | 21186.00 | 2025-11-17 | 22 | 7 | 3 | Actual |
| 9149 | 109.00 | 2024-02-16 | 80 | 7 | 3 | Actual |
| 14622 | 18.00 | 2024-07-18 | 94 | 7 | 3 | Actual |
| 2433 | 92.00 | 2023-08-19 | 90 | 7 | 3 | Actual |
| 31391 | 402.00 | 2025-11-17 | 83 | 1 | 3 | Actual |
| 10108 | 330.00 | 2024-03-18 | 66 | 1 | 3 | Actual |
| 2376 | 4860.00 | 2023-08-19 | 23 | 7 | 3 | Actual |
| 23672 | 223020.00 | 2025-04-17 | 29 | 7 | 3 | Actual |
| 5800 | 72.00 | 2023-11-18 | 94 | 7 | 3 | Actual |
| 32520 | 585.00 | 2025-12-18 | 90 | 1 | 3 | Actual |
| 37142 | 69132.00 | 2026-04-18 | 13 | 7 | 3 | Actual |
| 9013 | 358.00 | 2024-02-16 | 81 | 1 | 3 | Actual |
| 25789 | 308.00 | 2025-06-17 | 80 | 7 | 3 | Actual |
| 5667 | 7.00 | 2023-11-18 | 54 | 6 | 3 | Actual |
| 3386 | 220.00 | 2023-09-18 | 73 | 1 | 3 | Budget |
| 17642 | 1027.00 | 2024-10-18 | 62 | 7 | 3 | Actual |
| 1151 | 100.00 | 2023-07-19 | 74 | 1 | 3 | Budget |
| 17553 | 400.00 | 2024-10-18 | 67 | 1 | 3 | Actual |
| 18605 | 174.00 | 2024-11-17 | 84 | 6 | 3 | Actual |
| 5776 | 101.00 | 2023-11-18 | 76 | 7 | 3 | Actual |
| 20658 | 247.00 | 2025-01-18 | 78 | 6 | 3 | Actual |
| 26835 | 99.00 | 2025-07-18 | 82 | 1 | 3 | Actual |
| 24645 | -399.00 | 2025-05-18 | 91 | 1 | 3 | Actual |
| 4569 | 120.00 | 2023-10-19 | 73 | 6 | 3 | Budget |
| 17598 | 686.00 | 2024-10-18 | 81 | 6 | 3 | Actual |
| 16577 | 10.00 | 2024-09-17 | 96 | 6 | 3 | Actual |
| 9144 | 94.00 | 2024-02-16 | 77 | 7 | 3 | Actual |
| 28026 | 445.00 | 2025-08-18 | 90 | 6 | 3 | Actual |
| 14575 | 70213.00 | 2024-07-18 | 14 | 7 | 3 | Actual |
| 5646 | 32.00 | 2023-11-18 | 82 | 1 | 3 | Actual |
| 3499 | 30181.00 | 2023-09-18 | 32 | 7 | 3 | Actual |
| 15603 | 27734.00 | 2024-08-18 | 100 | 7 | 3 | Actual |
| 20691 | 63623.00 | 2025-01-18 | 31 | 7 | 3 | Actual |
| 22662 | 17657.00 | 2025-03-18 | 20 | 7 | 3 | Actual |
| 25786 | 147.00 | 2025-06-17 | 76 | 7 | 3 | Actual |
| 26863 | 497.00 | 2025-07-18 | 73 | 6 | 3 | Actual |
| 30306 | -336.00 | 2025-10-18 | 91 | 6 | 3 | Actual |
| 2381 | 30816.00 | 2023-08-19 | 32 | 7 | 3 | Actual |
| 83 | 750.00 | 2023-06-18 | 76 | 6 | 3 | Budget |
| 26938 | 36442.00 | 2025-07-18 | 100 | 7 | 3 | Actual |
| 31383 | 794.00 | 2025-11-17 | 73 | 1 | 3 | Actual |
| 2432 | 60.00 | 2023-08-19 | 89 | 7 | 3 | Actual |
| 145 | 331.00 | 2023-06-18 | 62 | 7 | 3 | Actual |
| 2387 | 49815.00 | 2023-08-19 | 39 | 7 | 3 | Actual |
| 10261 | 134.00 | 2024-03-18 | 77 | 7 | 3 | Actual |
| 7892 | 40.00 | 2024-01-19 | 82 | 1 | 3 | Budget |
| 29229 | 278.00 | 2025-09-17 | 81 | 7 | 3 | Actual |
| 38263 | 273.00 | 2026-05-19 | 68 | 6 | 3 | Actual |
| 35967 | 192.00 | 2026-03-19 | 72 | 6 | 3 | Actual |
| 35984 | 1947.00 | 2026-03-19 | 94 | 6 | 3 | Actual |
| 1305 | 17.00 | 2023-07-19 | 85 | 7 | 3 | Actual |
| 20632 | 499.00 | 2025-01-18 | 90 | 1 | 3 | Actual |
| 29151 | 5819.00 | 2025-09-17 | 53 | 6 | 3 | Actual |
| 14545 | 253.00 | 2024-07-18 | 68 | 6 | 3 | Actual |
| 40 | 540.00 | 2023-06-18 | 87 | 1 | 3 | Actual |
| 1295 | 100.00 | 2023-07-19 | 80 | 7 | 3 | Budget |
| 10163 | 217.00 | 2024-03-18 | 65 | 6 | 3 | Actual |
| 10216 | 62394.00 | 2024-03-18 | 15 | 7 | 3 | Actual |
| 4495 | 1432.00 | 2023-10-19 | 62 | 1 | 3 | Actual |
| 23595 | 1120.00 | 2025-04-17 | 65 | 1 | 3 | Actual |
| 24723 | 83.00 | 2025-05-18 | 73 | 7 | 3 | Actual |
| 24691 | 89278.00 | 2025-05-18 | 13 | 7 | 3 | Actual |
| 35977 | 205.00 | 2026-03-19 | 84 | 6 | 3 | Actual |
| 21622 | 509.00 | 2025-02-15 | 73 | 1 | 3 | Actual |
| 34873 | 29.00 | 2026-02-16 | 71 | 7 | 3 | Actual |
| 38286 | 52000.00 | 2026-05-19 | 99 | 6 | 3 | Actual |
| 17666 | 2.00 | 2024-10-18 | 96 | 7 | 3 | Actual |
| 14521 | 864.00 | 2024-07-18 | 81 | 1 | 3 | Actual |
| 6804 | 2978.00 | 2023-12-19 | 63 | 6 | 3 | Actual |
| 4599 | 45000.00 | 2023-10-19 | 99 | 6 | 3 | Actual |
| 6862 | 68198.00 | 2023-12-19 | 21 | 7 | 3 | Actual |
| 16534 | 318.00 | 2024-09-17 | 84 | 1 | 3 | Actual |
| 9068 | 100.00 | 2024-02-16 | 78 | 6 | 3 | Budget |
| 34779 | 347.00 | 2026-02-16 | 68 | 1 | 3 | Actual |
| 15535 | 56.00 | 2024-08-18 | 82 | 6 | 3 | Actual |
| 24665 | 1339.00 | 2025-05-18 | 72 | 6 | 3 | Actual |
| 9134 | 26.00 | 2024-02-16 | 68 | 7 | 3 | Actual |
| 11234 | 304.00 | 2024-04-17 | 73 | 1 | 3 | Actual |
| 2339 | 100.00 | 2023-08-19 | 78 | 6 | 3 | Budget |
| 37127 | 233.00 | 2026-04-18 | 85 | 6 | 3 | Actual |
| 18562 | 403.00 | 2024-11-17 | 74 | 1 | 3 | Actual |
| 9159 | 30.00 | 2024-02-16 | 85 | 7 | 3 | Budget |
| 2 | 20200.00 | 2023-06-18 | 60 | 1 | 3 | Budget |
| 35995 | 73545.00 | 2026-03-19 | 15 | 7 | 3 | Actual |
| 12389 | 11.00 | 2024-05-18 | 96 | 1 | 3 | Actual |
| 3418 | 4300.00 | 2023-09-18 | 52 | 6 | 3 | Budget |
| 10214 | 48649.00 | 2024-03-18 | 13 | 7 | 3 | Actual |
| 32579 | 108869.00 | 2025-12-18 | 31 | 7 | 3 | Actual |
| 38319 | 114.00 | 2026-05-19 | 66 | 7 | 3 | Actual |
| 4511 | 100.00 | 2023-10-19 | 74 | 1 | 3 | Budget |
| 16567 | 60.00 | 2024-09-17 | 82 | 6 | 3 | Actual |
| 9160 | 100.00 | 2024-02-16 | 87 | 7 | 3 | Budget |
| 26848 | 4193.00 | 2025-07-18 | 53 | 6 | 3 | Actual |
| 25733 | 213.00 | 2025-06-17 | 83 | 6 | 3 | Actual |
| 34784 | 809.00 | 2026-02-16 | 76 | 1 | 3 | Actual |
| 19618 | 700.00 | 2024-12-18 | 66 | 6 | 3 | Actual |
| 38254 | 109405.00 | 2026-05-19 | 56 | 6 | 3 | Actual |
| 38249 | 22.00 | 2026-05-19 | 96 | 1 | 3 | Actual |
| 34846 | 78696.00 | 2026-02-16 | 19 | 7 | 3 | Actual |
| 7992 | 156732.00 | 2024-01-19 | 35 | 7 | 3 | Actual |
| 6916 | 30.00 | 2023-12-19 | 85 | 7 | 3 | Budget |
| 86 | 113.00 | 2023-06-18 | 78 | 6 | 3 | Actual |
| 12474 | 28504.00 | 2024-05-18 | 33 | 7 | 3 | Actual |
| 31483 | 87.00 | 2025-11-17 | 83 | 7 | 3 | Actual |
| 37085 | 1604.00 | 2026-04-18 | 77 | 1 | 3 | Actual |
| 4522 | 32.00 | 2023-10-19 | 82 | 1 | 3 | Actual |
| 11254 | 127.00 | 2024-04-17 | 85 | 1 | 3 | Actual |
| 33 | 40.00 | 2023-06-18 | 82 | 1 | 3 | Budget |
| 26895 | 20974.00 | 2025-07-18 | 22 | 7 | 3 | Actual |
| 12491 | 70.00 | 2024-05-18 | 66 | 7 | 3 | Budget |
| 14552 | 999.00 | 2024-07-18 | 77 | 6 | 3 | Actual |
| 25783 | 27.00 | 2025-06-17 | 71 | 7 | 3 | Actual |
| 19619 | 352.00 | 2024-12-18 | 67 | 6 | 3 | Actual |
| 14543 | 660.00 | 2024-07-18 | 66 | 6 | 3 | Actual |
| 31434 | 2735.00 | 2025-11-17 | 94 | 6 | 3 | Actual |
| 15553 | 133622.00 | 2024-08-18 | 13 | 7 | 3 | Actual |
| 24651 | 15065.00 | 2025-05-18 | 53 | 6 | 3 | Actual |
| 7962 | 151.00 | 2024-01-19 | 89 | 6 | 3 | Actual |
| 25722 | 61.00 | 2025-06-17 | 69 | 6 | 3 | Actual |
| 22664 | 15301.00 | 2025-03-18 | 22 | 7 | 3 | Actual |
| 20661 | 63.00 | 2025-01-18 | 82 | 6 | 3 | Actual |
| 32613 | -171.00 | 2025-12-18 | 91 | 7 | 3 | Actual |
| 28036 | 21082.00 | 2025-08-18 | 7 | 7 | 3 | Actual |
| 11352 | 33676.00 | 2024-04-17 | 40 | 7 | 3 | Actual |
| 9063 | 101.00 | 2024-02-16 | 74 | 6 | 3 | Actual |
| 17549 | 8639.00 | 2024-10-18 | 61 | 1 | 3 | Actual |
| 16625 | 99.00 | 2024-09-17 | 83 | 7 | 3 | Actual |
| 10162 | 5321.00 | 2024-03-18 | 63 | 6 | 3 | Actual |
| 7968 | 200.00 | 2024-01-19 | 97 | 6 | 3 | Actual |
| 31452 | 43905.00 | 2025-11-17 | 24 | 7 | 3 | Actual |
| 6924 | 56.00 | 2023-12-19 | 94 | 7 | 3 | Actual |
| 5663 | 1987.00 | 2023-11-18 | 52 | 6 | 3 | Actual |
| 3552 | -86.00 | 2023-09-18 | 91 | 7 | 3 | Actual |
| 2340 | 380.00 | 2023-08-19 | 80 | 6 | 3 | Budget |
| 9152 | 7.00 | 2024-02-16 | 82 | 7 | 3 | Actual |
| 10179 | 100.00 | 2024-03-18 | 74 | 6 | 3 | Budget |
| 24623 | 9719.00 | 2025-05-18 | 61 | 1 | 3 | Actual |
| 15583 | 20.00 | 2024-08-18 | 69 | 7 | 3 | Actual |
| 6842 | 181.00 | 2023-12-19 | 89 | 6 | 3 | Actual |
| 16594 | 32357.00 | 2024-09-17 | 24 | 7 | 3 | Actual |
| 19596 | 955.00 | 2024-12-18 | 81 | 1 | 3 | Actual |
| 10180 | 1016.00 | 2024-03-18 | 76 | 6 | 3 | Actual |
| 14571 | 695179.00 | 2024-07-18 | 6 | 7 | 3 | Actual |
| 16599 | 36709.00 | 2024-09-17 | 33 | 7 | 3 | Actual |
| 37091 | 396.00 | 2026-04-18 | 84 | 1 | 3 | Actual |
| 36035 | 55.00 | 2026-03-19 | 85 | 7 | 3 | Actual |
| 32498 | 74624.00 | 2025-12-18 | 60 | 1 | 3 | Actual |
| 1247 | 13720.00 | 2023-07-19 | 18 | 7 | 3 | Actual |
| 4602 | 256527.00 | 2023-10-19 | 4 | 7 | 3 | Actual |
| 17649 | 96.00 | 2024-10-18 | 73 | 7 | 3 | Actual |
| 18662 | 41.00 | 2024-11-17 | 84 | 7 | 3 | Actual |
| 34801 | 6660.00 | 2026-02-16 | 52 | 6 | 3 | Actual |
| 22625 | 650.00 | 2025-03-18 | 65 | 6 | 3 | Actual |
| 12366 | 535.00 | 2024-05-18 | 77 | 1 | 3 | Actual |
| 37086 | 435.00 | 2026-04-18 | 78 | 1 | 3 | Actual |
| 3391 | 276.00 | 2023-09-18 | 76 | 1 | 3 | Actual |
| 9089 | 8.00 | 2024-02-16 | 96 | 6 | 3 | Actual |
| 30367 | 41929.00 | 2025-10-18 | 100 | 7 | 3 | Actual |
| 18613 | 9.00 | 2024-11-17 | 96 | 6 | 3 | Actual |
| 30276 | 5419.00 | 2025-10-18 | 52 | 6 | 3 | Actual |
| 24711 | 37996.00 | 2025-05-18 | 40 | 7 | 3 | Actual |
| 158 | 80.00 | 2023-06-18 | 73 | 7 | 3 | Budget |
| 10135 | 100.00 | 2024-03-18 | 84 | 1 | 3 | Budget |
| 15539 | 900.00 | 2024-08-18 | 87 | 6 | 3 | Actual |
| 38289 | 469720.00 | 2026-05-19 | 6 | 7 | 3 | Actual |
| 6886 | 70.00 | 2023-12-19 | 65 | 7 | 3 | Budget |
| 11392 | 30.00 | 2024-04-17 | 85 | 7 | 3 | Budget |
| 11372 | 80.00 | 2024-04-17 | 73 | 7 | 3 | Budget |
| 23695 | 105.00 | 2025-04-17 | 76 | 7 | 3 | Actual |
| 9148 | 100.00 | 2024-02-16 | 80 | 7 | 3 | Budget |
| 94 | 102.00 | 2023-06-18 | 83 | 6 | 3 | Actual |
| 16578 | 950.00 | 2024-09-17 | 97 | 6 | 3 | Actual |
| 31390 | 115.00 | 2025-11-17 | 82 | 1 | 3 | Actual |
| 17582 | 6074.00 | 2024-10-18 | 61 | 6 | 3 | Actual |
| 29141 | 317.00 | 2025-09-17 | 85 | 1 | 3 | Actual |
| 37167 | 966.00 | 2026-04-18 | 62 | 7 | 3 | Actual |
| 26885 | 615815.00 | 2025-07-18 | 6 | 7 | 3 | Actual |
| 3443 | 24.00 | 2023-09-18 | 69 | 6 | 3 | Actual |
| 2273 | 100.00 | 2023-08-19 | 74 | 1 | 3 | Budget |
| 36016 | 13386.00 | 2026-03-19 | 60 | 7 | 3 | Actual |
| 18639 | 48219.00 | 2024-11-17 | 38 | 7 | 3 | Actual |
| 24622 | 86112.00 | 2025-05-18 | 60 | 1 | 3 | Actual |
| 3431 | 1008.00 | 2023-09-18 | 62 | 6 | 3 | Actual |
| 30309 | 14.00 | 2025-10-18 | 96 | 6 | 3 | Actual |
| 38236 | 424.00 | 2026-05-19 | 78 | 1 | 3 | Actual |
| 11370 | 10.00 | 2024-04-17 | 71 | 7 | 3 | Actual |
| 13475 | 16875.00 | 2024-06-16 | 93 | 7 | 3 | Actual |
| 21681 | 68060.00 | 2025-02-15 | 13 | 7 | 3 | Actual |
| 3371 | 1900.00 | 2023-09-18 | 61 | 1 | 3 | Budget |
| 33653 | 9.00 | 2026-01-18 | 54 | 6 | 3 | Actual |
| 22672 | 37603.00 | 2025-03-18 | 34 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2023-09-18 | 15 | 7 | 3 | Actual |
| 1299 | 10.00 | 2023-07-19 | 82 | 7 | 3 | Budget |
| 19633 | 182.00 | 2024-12-18 | 84 | 6 | 3 | Actual |
| 1141 | 200.00 | 2023-07-19 | 67 | 1 | 3 | Budget |
| 30355 | 258.00 | 2025-10-18 | 81 | 7 | 3 | Actual |
| 30292 | 355.00 | 2025-10-18 | 73 | 6 | 3 | Actual |
| 26827 | 98.00 | 2025-07-18 | 71 | 1 | 3 | Actual |
| 23647 | 810.00 | 2025-04-17 | 87 | 6 | 3 | Actual |
| 30318 | 53817.00 | 2025-10-18 | 14 | 7 | 3 | Actual |
| 9015 | 36.00 | 2024-02-16 | 82 | 1 | 3 | Actual |
| 19591 | 501.00 | 2024-12-18 | 74 | 1 | 3 | Actual |
| 14595 | 1063634.00 | 2024-07-18 | 43 | 7 | 3 | Actual |
| 3446 | 200.00 | 2023-09-18 | 72 | 6 | 3 | Budget |
| 5789 | 42.00 | 2023-11-18 | 83 | 7 | 3 | Actual |
| 10160 | 1145.00 | 2024-03-18 | 62 | 6 | 3 | Actual |
| 33642 | 275.00 | 2026-01-18 | 85 | 1 | 3 | Actual |
| 11389 | 21.00 | 2024-04-17 | 83 | 7 | 3 | Actual |
| 1271 | 320.00 | 2023-07-19 | 62 | 7 | 3 | Actual |
| 37156 | 43156.00 | 2026-04-18 | 33 | 7 | 3 | Actual |
| 4510 | 112.00 | 2023-10-19 | 74 | 1 | 3 | Actual |
| 22645 | 252.00 | 2025-03-18 | 90 | 6 | 3 | Actual |
| 24733 | 34.00 | 2025-05-18 | 85 | 7 | 3 | Actual |
| 24671 | 1029.00 | 2025-05-18 | 80 | 6 | 3 | Actual |
| 23606 | 1562.00 | 2025-04-17 | 80 | 1 | 3 | Actual |
| 10117 | 236.00 | 2024-03-18 | 73 | 1 | 3 | Actual |
| 34842 | 57568.00 | 2026-02-16 | 13 | 7 | 3 | Actual |
| 37151 | 43457.00 | 2026-04-18 | 24 | 7 | 3 | Actual |
| 2341 | 349.00 | 2023-08-19 | 80 | 6 | 3 | Actual |
| 29132 | 377.00 | 2025-09-17 | 74 | 1 | 3 | Actual |
| 12472 | 53835.00 | 2024-05-18 | 31 | 7 | 3 | Actual |
| 21653 | 51.00 | 2025-02-15 | 69 | 6 | 3 | Actual |
| 6797 | 14800.00 | 2023-12-19 | 60 | 6 | 3 | Budget |
| 19671 | 466591.00 | 2024-12-18 | 46 | 7 | 3 | Actual |
| 25777 | 1250.00 | 2025-06-17 | 62 | 7 | 3 | Actual |
| 19607 | 15.00 | 2024-12-18 | 96 | 1 | 3 | Actual |
| 3462 | 20.00 | 2023-09-18 | 82 | 6 | 3 | Budget |
| 28065 | 188.00 | 2025-08-18 | 66 | 7 | 3 | Actual |
| 5690 | 32.00 | 2023-11-18 | 71 | 6 | 3 | Actual |
| 17590 | 85.00 | 2024-10-18 | 71 | 6 | 3 | Actual |
| 16624 | 28.00 | 2024-09-17 | 82 | 7 | 3 | Actual |
| 19680 | 52.00 | 2024-12-18 | 71 | 7 | 3 | Actual |
| 10212 | 9321.00 | 2024-03-18 | 7 | 7 | 3 | Actual |
| 1242 | 5122.00 | 2023-07-19 | 7 | 7 | 3 | Actual |
| 11253 | 140.00 | 2024-04-17 | 84 | 1 | 3 | Actual |
| 25721 | 215.00 | 2025-06-17 | 68 | 6 | 3 | Actual |
| 17585 | 605.00 | 2024-10-18 | 65 | 6 | 3 | Actual |
| 6905 | 40.00 | 2023-12-19 | 78 | 7 | 3 | Budget |
| 1160 | 380.00 | 2023-07-19 | 81 | 1 | 3 | Budget |
| 19636 | 178.00 | 2024-12-18 | 89 | 6 | 3 | Actual |
| 38240 | 375.00 | 2026-05-19 | 83 | 1 | 3 | Actual |
| 21614 | 9449.00 | 2025-02-15 | 61 | 1 | 3 | Actual |
| 6771 | 435.00 | 2023-12-19 | 81 | 1 | 3 | Actual |
| 27982 | 428.00 | 2025-08-18 | 78 | 1 | 3 | Actual |
| 38231 | 107.00 | 2026-05-19 | 71 | 1 | 3 | Actual |
| 30272 | 994.00 | 2025-10-18 | 92 | 1 | 3 | Actual |
| 5698 | 922.00 | 2023-11-18 | 76 | 6 | 3 | Actual |
| 4642 | 50.00 | 2023-10-19 | 68 | 7 | 3 | Budget |
| 13553 | 1281.00 | 2024-06-17 | 97 | 6 | 3 | Actual |
Generated 2026-07-18 08:26:00.833 UTC