[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 |
|---|---|---|---|---|---|---|
| 23597 | 512.00 | 2025-04-17 | 67 | 1 | 3 | Actual |
| 5747 | 20725.00 | 2023-11-18 | 34 | 7 | 3 | Actual |
| 9025 | 330.00 | 2024-02-16 | 90 | 1 | 3 | Actual |
| 23707 | -43.00 | 2025-04-17 | 91 | 7 | 3 | Actual |
| 10110 | 200.00 | 2024-03-18 | 67 | 1 | 3 | Budget |
| 29157 | 3965.00 | 2025-09-17 | 62 | 6 | 3 | Actual |
| 7939 | 120.00 | 2024-01-19 | 73 | 6 | 3 | Budget |
| 29210 | 93887.00 | 2025-09-17 | 39 | 7 | 3 | Actual |
| 123 | 11887.00 | 2023-06-18 | 22 | 7 | 3 | Actual |
| 35933 | 205.00 | 2026-03-19 | 71 | 1 | 3 | Actual |
| 4638 | 100.00 | 2023-10-19 | 66 | 7 | 3 | Budget |
| 140 | -25508.00 | 2023-06-18 | 46 | 7 | 3 | Actual |
| 22628 | 220.00 | 2025-03-18 | 68 | 6 | 3 | Actual |
| 20712 | 391.00 | 2025-01-18 | 74 | 7 | 3 | Actual |
| 21659 | 846.00 | 2025-02-15 | 77 | 6 | 3 | Actual |
| 34793 | 1485.00 | 2026-02-16 | 87 | 1 | 3 | Actual |
| 25747 | 622661.00 | 2025-06-17 | 6 | 7 | 3 | Actual |
| 9041 | 1602.00 | 2024-02-16 | 61 | 6 | 3 | Actual |
| 13572 | 71164.00 | 2024-06-17 | 31 | 7 | 3 | Actual |
| 30257 | 686.00 | 2025-10-18 | 73 | 1 | 3 | Actual |
| 4672 | -85.00 | 2023-10-19 | 91 | 7 | 3 | Actual |
| 2434 | -74.00 | 2023-08-19 | 91 | 7 | 3 | Actual |
| 5717 | 280.00 | 2023-11-18 | 87 | 6 | 3 | Budget |
| 18577 | 169.00 | 2024-11-17 | 94 | 1 | 3 | Actual |
| 4613 | 11652.00 | 2023-10-19 | 22 | 7 | 3 | Actual |
| 12370 | 550.00 | 2024-05-18 | 80 | 1 | 3 | Budget |
| 13612 | 25753.00 | 2024-06-17 | 100 | 7 | 3 | Actual |
| 32549 | 59.00 | 2025-12-18 | 82 | 6 | 3 | Actual |
| 18609 | 261.00 | 2024-11-17 | 90 | 6 | 3 | Actual |
| 9096 | 7673.00 | 2024-02-16 | 7 | 7 | 3 | Actual |
| 155 | 8.00 | 2023-06-18 | 69 | 7 | 3 | Actual |
| 30267 | 334.00 | 2025-10-18 | 85 | 1 | 3 | Actual |
| 3428 | 13500.00 | 2023-09-18 | 60 | 6 | 3 | Budget |
| 8992 | 380.00 | 2024-02-16 | 66 | 1 | 3 | Budget |
| 22679 | 497316.00 | 2025-03-18 | 46 | 7 | 3 | Actual |
| 27982 | 428.00 | 2025-08-18 | 78 | 1 | 3 | Actual |
| 20705 | 158.00 | 2025-01-18 | 65 | 7 | 3 | Actual |
| 37128 | 1013.00 | 2026-04-18 | 87 | 6 | 3 | Actual |
| 20632 | 499.00 | 2025-01-18 | 90 | 1 | 3 | Actual |
| 15531 | 891.00 | 2024-08-18 | 77 | 6 | 3 | Actual |
| 7873 | 143.00 | 2024-01-19 | 68 | 1 | 3 | Actual |
| 5695 | 132.00 | 2023-11-18 | 73 | 6 | 3 | Actual |
| 18562 | 403.00 | 2024-11-17 | 74 | 1 | 3 | Actual |
| 31386 | 1574.00 | 2025-11-17 | 77 | 1 | 3 | Actual |
| 17656 | 12.00 | 2024-10-18 | 82 | 7 | 3 | Actual |
| 9091 | 45000.00 | 2024-02-16 | 99 | 6 | 3 | Actual |
| 17622 | 19441.00 | 2024-10-18 | 20 | 7 | 3 | Actual |
| 131 | 9316.00 | 2023-06-18 | 34 | 7 | 3 | Actual |
| 16595 | 28301.00 | 2024-09-17 | 28 | 7 | 3 | Actual |
| 32611 | 139.00 | 2025-12-18 | 89 | 7 | 3 | Actual |
| 16631 | -106.00 | 2024-09-17 | 91 | 7 | 3 | Actual |
| 5660 | 194.00 | 2023-11-18 | 94 | 1 | 3 | Actual |
| 6889 | 35.00 | 2023-12-19 | 67 | 7 | 3 | Actual |
| 13558 | 14536.00 | 2024-06-17 | 7 | 7 | 3 | Actual |
| 14620 | -46.00 | 2024-07-18 | 91 | 7 | 3 | Actual |
| 176 | 25.00 | 2023-06-18 | 84 | 7 | 3 | Actual |
| 18 | 300.00 | 2023-06-18 | 73 | 1 | 3 | Budget |
| 16551 | 4638.00 | 2024-09-17 | 62 | 6 | 3 | Actual |
| 19665 | 96969.00 | 2024-12-18 | 35 | 7 | 3 | Actual |
| 14523 | 296.00 | 2024-07-18 | 83 | 1 | 3 | Actual |
| 11339 | 11652.00 | 2024-04-17 | 22 | 7 | 3 | Actual |
| 3378 | 280.00 | 2023-09-18 | 66 | 1 | 3 | Budget |
| 1149 | 286.00 | 2023-07-19 | 73 | 1 | 3 | Actual |
| 31452 | 43905.00 | 2025-11-17 | 24 | 7 | 3 | Actual |
| 5793 | 30.00 | 2023-11-18 | 85 | 7 | 3 | Budget |
| 33737 | 126.00 | 2026-01-18 | 90 | 7 | 3 | Actual |
| 13505 | 1559.00 | 2024-06-17 | 80 | 1 | 3 | Actual |
| 25770 | 56614.00 | 2025-06-17 | 40 | 7 | 3 | Actual |
| 37187 | 159.00 | 2026-04-18 | 90 | 7 | 3 | Actual |
| 11325 | 45000.00 | 2024-04-17 | 99 | 6 | 3 | Actual |
| 3434 | 2589.00 | 2023-09-18 | 63 | 6 | 3 | Actual |
| 18664 | 180.00 | 2024-11-17 | 87 | 7 | 3 | Actual |
| 37073 | 80454.00 | 2026-04-18 | 60 | 1 | 3 | Actual |
| 19643 | 45000.00 | 2024-12-18 | 99 | 6 | 3 | Actual |
| 23643 | 52.00 | 2025-04-17 | 82 | 6 | 3 | Actual |
| 28038 | 96548.00 | 2025-08-18 | 13 | 7 | 3 | Actual |
| 23648 | 148.00 | 2025-04-17 | 89 | 6 | 3 | Actual |
| 23606 | 1562.00 | 2025-04-17 | 80 | 1 | 3 | Actual |
| 19 | 250.00 | 2023-06-18 | 73 | 1 | 3 | Actual |
| 9061 | 120.00 | 2024-02-16 | 73 | 6 | 3 | Budget |
| 32596 | 68.00 | 2025-12-18 | 68 | 7 | 3 | Actual |
| 9019 | 100.00 | 2024-02-16 | 84 | 1 | 3 | Budget |
| 34842 | 57568.00 | 2026-02-16 | 13 | 7 | 3 | Actual |
| 5654 | 495.00 | 2023-11-18 | 87 | 1 | 3 | Actual |
| 17589 | 61.00 | 2024-10-18 | 69 | 6 | 3 | Actual |
| 5733 | 25261.00 | 2023-11-18 | 14 | 7 | 3 | Actual |
| 34813 | 315.00 | 2026-02-16 | 68 | 6 | 3 | Actual |
| 35958 | 5315.00 | 2026-03-19 | 61 | 6 | 3 | Actual |
| 25785 | 245.00 | 2025-06-17 | 74 | 7 | 3 | Actual |
| 2398 | 111.00 | 2023-08-19 | 65 | 7 | 3 | Actual |
| 19654 | 16944.00 | 2024-12-18 | 20 | 7 | 3 | Actual |
| 12467 | 11887.00 | 2024-05-18 | 22 | 7 | 3 | Actual |
| 8031 | 10.00 | 2024-01-19 | 82 | 7 | 3 | Budget |
| 12447 | 197.00 | 2024-05-18 | 90 | 6 | 3 | Actual |
| 25736 | 878.00 | 2025-06-17 | 87 | 6 | 3 | Actual |
| 22618 | 3683.00 | 2025-03-18 | 54 | 6 | 3 | Actual |
| 33700 | 8660.00 | 2026-01-18 | 23 | 7 | 3 | Actual |
| 25761 | 346542.00 | 2025-06-17 | 29 | 7 | 3 | Actual |
| 25698 | 293.00 | 2025-06-17 | 83 | 1 | 3 | Actual |
| 4523 | 40.00 | 2023-10-19 | 82 | 1 | 3 | Budget |
| 10144 | 204.00 | 2024-03-18 | 94 | 1 | 3 | Actual |
| 12450 | 7718.00 | 2024-05-18 | 94 | 6 | 3 | Actual |
| 21685 | 56836.00 | 2025-02-15 | 19 | 7 | 3 | Actual |
| 6905 | 40.00 | 2023-12-19 | 78 | 7 | 3 | Budget |
| 10114 | 57.00 | 2024-03-18 | 71 | 1 | 3 | Actual |
| 19593 | 1471.00 | 2024-12-18 | 77 | 1 | 3 | Actual |
| 16563 | 873.00 | 2024-09-17 | 77 | 6 | 3 | Actual |
| 35963 | 332.00 | 2026-03-19 | 67 | 6 | 3 | Actual |
| 22588 | 97773.00 | 2025-03-18 | 60 | 1 | 3 | Actual |
| 15529 | 376.00 | 2024-08-18 | 74 | 6 | 3 | Actual |
| 7966 | 8246.00 | 2024-01-19 | 94 | 6 | 3 | Actual |
| 34890 | 14.00 | 2026-02-16 | 94 | 7 | 3 | Actual |
| 15575 | 341899.00 | 2024-08-18 | 46 | 7 | 3 | Actual |
| 2254 | 20200.00 | 2023-08-19 | 60 | 1 | 3 | Budget |
| 3549 | 200.00 | 2023-09-18 | 87 | 7 | 3 | Budget |
| 4583 | 21.00 | 2023-10-19 | 82 | 6 | 3 | Actual |
| 15504 | 1440.00 | 2024-08-18 | 87 | 1 | 3 | Actual |
| 6849 | 45000.00 | 2023-12-19 | 99 | 6 | 3 | Actual |
| 33659 | 3015.00 | 2026-01-18 | 63 | 6 | 3 | Actual |
| 49 | 3059.00 | 2023-06-18 | 52 | 6 | 3 | Actual |
| 19684 | 396.00 | 2024-12-18 | 77 | 7 | 3 | Actual |
| 1132 | 20200.00 | 2023-07-19 | 60 | 1 | 3 | Budget |
| 37101 | 5098.00 | 2026-04-18 | 52 | 6 | 3 | Actual |
| 34810 | 935.00 | 2026-02-16 | 65 | 6 | 3 | Actual |
| 2337 | 324.00 | 2023-08-19 | 77 | 6 | 3 | Actual |
| 165 | 100.00 | 2023-06-18 | 77 | 7 | 3 | Budget |
| 1258 | 27705.00 | 2023-07-19 | 33 | 7 | 3 | Actual |
| 33654 | 73600.00 | 2026-01-18 | 56 | 6 | 3 | Actual |
| 32567 | 76291.00 | 2025-12-18 | 13 | 7 | 3 | Actual |
| 10217 | 13720.00 | 2024-03-18 | 18 | 7 | 3 | Actual |
| 5791 | 36.00 | 2023-11-18 | 84 | 7 | 3 | Actual |
| 14578 | 56836.00 | 2024-07-18 | 19 | 7 | 3 | Actual |
| 14516 | 369.00 | 2024-07-18 | 74 | 1 | 3 | Actual |
| 6776 | 100.00 | 2023-12-19 | 84 | 1 | 3 | Budget |
| 12496 | 30.00 | 2024-05-18 | 68 | 7 | 3 | Budget |
| 1138 | 490.00 | 2023-07-19 | 65 | 1 | 3 | Actual |
| 23710 | 2.00 | 2025-04-17 | 96 | 7 | 3 | Actual |
| 16575 | 360.00 | 2024-09-17 | 92 | 6 | 3 | Actual |
| 4609 | 13720.00 | 2023-10-19 | 18 | 7 | 3 | Actual |
| 25792 | 67.00 | 2025-06-17 | 83 | 7 | 3 | Actual |
| 37117 | 556.00 | 2026-04-18 | 73 | 6 | 3 | Actual |
| 16555 | 270.00 | 2024-09-17 | 67 | 6 | 3 | Actual |
| 3372 | 1747.00 | 2023-09-18 | 61 | 1 | 3 | Actual |
| 20681 | 99686.00 | 2025-01-18 | 15 | 7 | 3 | Actual |
| 34879 | 444.00 | 2026-02-16 | 80 | 7 | 3 | Actual |
| 22639 | 58.00 | 2025-03-18 | 82 | 6 | 3 | Actual |
| 23693 | 96.00 | 2025-04-17 | 73 | 7 | 3 | Actual |
| 24716 | 816.00 | 2025-05-18 | 62 | 7 | 3 | Actual |
| 16577 | 10.00 | 2024-09-17 | 96 | 6 | 3 | Actual |
| 1178 | 43068.00 | 2023-07-19 | 12 | 2 | 3 | Actual |
| 4629 | 8640.00 | 2023-10-19 | 60 | 7 | 3 | Actual |
| 16538 | 477.00 | 2024-09-17 | 90 | 1 | 3 | Actual |
| 1287 | 100.00 | 2023-07-19 | 74 | 7 | 3 | Budget |
| 6863 | 11887.00 | 2023-12-19 | 22 | 7 | 3 | Actual |
| 34791 | 323.00 | 2026-02-16 | 84 | 1 | 3 | Actual |
| 26883 | 419318.00 | 2025-07-18 | 101 | 6 | 3 | Actual |
| 6876 | 30181.00 | 2023-12-19 | 40 | 7 | 3 | Actual |
| 14551 | 5426.00 | 2024-07-18 | 76 | 6 | 3 | Actual |
| 3502 | 61585.00 | 2023-09-18 | 35 | 7 | 3 | Actual |
| 19598 | 334.00 | 2024-12-18 | 83 | 1 | 3 | Actual |
| 9095 | 275782.00 | 2024-02-16 | 6 | 7 | 3 | Actual |
| 33721 | 105.00 | 2026-01-18 | 68 | 7 | 3 | Actual |
| 12425 | 129.00 | 2024-05-18 | 74 | 6 | 3 | Actual |
| 11369 | 7.00 | 2024-04-17 | 69 | 7 | 3 | Actual |
| 2385 | 79921.00 | 2023-08-19 | 37 | 7 | 3 | Actual |
| 16576 | 12573.00 | 2024-09-17 | 94 | 6 | 3 | Actual |
| 15490 | 448.00 | 2024-08-18 | 68 | 1 | 3 | Actual |
| 12410 | 280.00 | 2024-05-18 | 65 | 6 | 3 | Budget |
| 24700 | 32680.00 | 2025-05-18 | 24 | 7 | 3 | Actual |
| 22606 | 309.00 | 2025-03-18 | 84 | 1 | 3 | Actual |
| 112 | 76978.00 | 2023-06-18 | 4 | 7 | 3 | Actual |
| 19606 | 141.00 | 2024-12-18 | 94 | 1 | 3 | Actual |
| 20665 | 810.00 | 2025-01-18 | 87 | 6 | 3 | Actual |
| 34799 | 22.00 | 2026-02-16 | 96 | 1 | 3 | Actual |
| 29180 | -292.00 | 2025-09-17 | 91 | 6 | 3 | Actual |
| 30348 | 39.00 | 2025-10-18 | 71 | 7 | 3 | Actual |
| 9153 | 10.00 | 2024-02-16 | 82 | 7 | 3 | Budget |
| 6880 | 6000.00 | 2023-12-19 | 60 | 7 | 3 | Actual |
| 16560 | 390.00 | 2024-09-17 | 73 | 6 | 3 | Actual |
| 17634 | 213961.00 | 2024-10-18 | 37 | 7 | 3 | Actual |
| 34880 | 275.00 | 2026-02-16 | 81 | 7 | 3 | Actual |
| 7977 | 30734.00 | 2024-01-19 | 14 | 7 | 3 | Actual |
| 5715 | 60.00 | 2023-11-18 | 85 | 6 | 3 | Budget |
| 11368 | 30.00 | 2024-04-17 | 68 | 7 | 3 | Budget |
| 6799 | 1300.00 | 2023-12-19 | 61 | 6 | 3 | Budget |
| 37153 | 370560.00 | 2026-04-18 | 29 | 7 | 3 | Actual |
| 25686 | 405.00 | 2025-06-17 | 67 | 1 | 3 | Actual |
| 11321 | 307.00 | 2024-04-17 | 92 | 6 | 3 | Actual |
| 10233 | 57156.00 | 2024-03-18 | 39 | 7 | 3 | Actual |
| 9070 | 403.00 | 2024-02-16 | 80 | 6 | 3 | Actual |
| 24697 | 75992.00 | 2025-05-18 | 21 | 7 | 3 | Actual |
| 6908 | 90.00 | 2023-12-19 | 81 | 7 | 3 | Budget |
| 24626 | 1023.00 | 2025-05-18 | 66 | 1 | 3 | Actual |
| 5649 | 113.00 | 2023-11-18 | 83 | 1 | 3 | Actual |
| 11253 | 140.00 | 2024-04-17 | 84 | 1 | 3 | Actual |
| 12356 | 200.00 | 2024-05-18 | 68 | 1 | 3 | Budget |
| 6810 | 88.00 | 2023-12-19 | 67 | 6 | 3 | Actual |
| 30305 | 420.00 | 2025-10-18 | 90 | 6 | 3 | Actual |
| 14624 | 28301.00 | 2024-07-18 | 100 | 7 | 3 | Actual |
| 9058 | 154.00 | 2024-02-16 | 72 | 6 | 3 | Actual |
| 29231 | 96.00 | 2025-09-17 | 83 | 7 | 3 | Actual |
| 1240 | 149103.00 | 2023-07-19 | 4 | 7 | 3 | Actual |
| 37 | 100.00 | 2023-06-18 | 84 | 1 | 3 | Budget |
| 5641 | 200.00 | 2023-11-18 | 78 | 1 | 3 | Budget |
| 20688 | 31386.00 | 2025-01-18 | 24 | 7 | 3 | Actual |
| 5689 | 19.00 | 2023-11-18 | 69 | 6 | 3 | Actual |
| 9083 | 360.00 | 2024-02-16 | 87 | 6 | 3 | Actual |
| 13501 | 501.00 | 2024-06-17 | 74 | 1 | 3 | Actual |
| 12402 | 17227.00 | 2024-05-18 | 60 | 6 | 3 | Actual |
| 32551 | 177.00 | 2025-12-18 | 84 | 6 | 3 | Actual |
| 21656 | 364.00 | 2025-02-15 | 73 | 6 | 3 | Actual |
| 27980 | 751.00 | 2025-08-18 | 76 | 1 | 3 | Actual |
| 26823 | 628.00 | 2025-07-18 | 66 | 1 | 3 | Actual |
| 24663 | 54.00 | 2025-05-18 | 69 | 6 | 3 | Actual |
| 22624 | 14467.00 | 2025-03-18 | 63 | 6 | 3 | Actual |
| 185 | 98.00 | 2023-06-18 | 92 | 7 | 3 | Actual |
| 17577 | 7918.00 | 2024-10-18 | 53 | 6 | 3 | Actual |
| 10169 | 90.00 | 2024-03-18 | 68 | 6 | 3 | Budget |
| 36028 | 272.00 | 2026-03-19 | 77 | 7 | 3 | Actual |
| 5777 | 90.00 | 2023-11-18 | 76 | 7 | 3 | Budget |
| 12376 | 124.00 | 2024-05-18 | 83 | 1 | 3 | Actual |
| 25732 | 61.00 | 2025-06-17 | 82 | 6 | 3 | Actual |
| 11256 | 480.00 | 2024-04-17 | 87 | 1 | 3 | Budget |
| 8029 | 93.00 | 2024-01-19 | 81 | 7 | 3 | Actual |
| 14568 | 45000.00 | 2024-07-18 | 99 | 6 | 3 | Actual |
| 22680 | 22245.00 | 2025-03-18 | 60 | 7 | 3 | Actual |
| 34835 | 747.00 | 2026-02-16 | 97 | 6 | 3 | Actual |
| 5714 | 66.00 | 2023-11-18 | 85 | 6 | 3 | Actual |
| 2425 | 35.00 | 2023-08-19 | 83 | 7 | 3 | Actual |
| 20648 | 565.00 | 2025-01-18 | 66 | 6 | 3 | Actual |
| 5668 | 0.00 | 2023-11-18 | 54 | 6 | 3 | Budget |
| 8012 | 27.00 | 2024-01-19 | 68 | 7 | 3 | Actual |
| 9048 | 200.00 | 2024-02-16 | 65 | 6 | 3 | Budget |
| 30320 | 24696.00 | 2025-10-18 | 18 | 7 | 3 | Actual |
| 32610 | 405.00 | 2025-12-18 | 87 | 7 | 3 | Actual |
| 33713 | -120253.00 | 2026-01-18 | 43 | 7 | 3 | Actual |
| 7903 | 287.00 | 2024-01-19 | 90 | 1 | 3 | Actual |
| 62 | 1100.00 | 2023-06-18 | 62 | 6 | 3 | Budget |
| 1175 | 514.00 | 2023-07-19 | 92 | 1 | 3 | Actual |
| 10129 | 380.00 | 2024-03-18 | 81 | 1 | 3 | Budget |
| 18637 | 189542.00 | 2024-11-17 | 35 | 7 | 3 | Actual |
| 16585 | 121630.00 | 2024-09-17 | 13 | 7 | 3 | Actual |
| 18644 | 12916.00 | 2024-11-17 | 60 | 7 | 3 | Actual |
| 29149 | 93119.00 | 2025-09-17 | 12 | 2 | 3 | Actual |
| 6832 | 30.00 | 2023-12-19 | 82 | 6 | 3 | Actual |
| 34843 | 43278.00 | 2026-02-16 | 14 | 7 | 3 | Actual |
| 37103 | 2823.00 | 2026-04-18 | 54 | 6 | 3 | Actual |
| 19585 | 1173.00 | 2024-12-18 | 66 | 1 | 3 | Actual |
| 1261 | 99993.00 | 2023-07-19 | 37 | 7 | 3 | Actual |
| 181 | 100.00 | 2023-06-18 | 87 | 7 | 3 | Budget |
| 32545 | 824.00 | 2025-12-18 | 77 | 6 | 3 | Actual |
| 5623 | 420.00 | 2023-11-18 | 66 | 1 | 3 | Actual |
| 23660 | 12413.00 | 2025-04-17 | 8 | 7 | 3 | Actual |
| 2369 | 17216.00 | 2023-08-19 | 14 | 7 | 3 | Actual |
| 34832 | 509.00 | 2026-02-16 | 92 | 6 | 3 | Actual |
| 17554 | 304.00 | 2024-10-18 | 68 | 1 | 3 | Actual |
| 28 | 586.00 | 2023-06-18 | 80 | 1 | 3 | Actual |
| 2361 | 45000.00 | 2023-08-19 | 99 | 6 | 3 | Actual |
| 37145 | 24696.00 | 2026-04-18 | 18 | 7 | 3 | Actual |
| 12515 | 10.00 | 2024-05-18 | 82 | 7 | 3 | Budget |
| 20611 | 9314.00 | 2025-01-18 | 61 | 1 | 3 | Actual |
| 11331 | 6523.00 | 2024-04-17 | 8 | 7 | 3 | Actual |
| 3536 | 173.00 | 2023-09-18 | 80 | 7 | 3 | Actual |
| 26930 | 77.00 | 2025-07-18 | 85 | 7 | 3 | Actual |
| 13590 | 116.00 | 2024-06-17 | 67 | 7 | 3 | Actual |
| 24646 | 666.00 | 2025-05-18 | 92 | 1 | 3 | Actual |
| 2289 | 100.00 | 2023-08-19 | 84 | 1 | 3 | Budget |
| 15520 | 9370.00 | 2024-08-18 | 63 | 6 | 3 | Actual |
| 30322 | 26918.00 | 2025-10-18 | 20 | 7 | 3 | Actual |
| 38306 | 49870.00 | 2026-05-19 | 33 | 7 | 3 | Actual |
| 23630 | 655.00 | 2025-04-17 | 66 | 6 | 3 | Actual |
| 38284 | 13.00 | 2026-05-19 | 96 | 6 | 3 | Actual |
| 17626 | 32357.00 | 2024-10-18 | 24 | 7 | 3 | Actual |
| 25716 | 4439.00 | 2025-06-17 | 62 | 6 | 3 | Actual |
| 25729 | 251.00 | 2025-06-17 | 78 | 6 | 3 | Actual |
| 3472 | 128.00 | 2023-09-18 | 89 | 6 | 3 | Actual |
| 7905 | 382.00 | 2024-01-19 | 92 | 1 | 3 | Actual |
| 33669 | 1714.00 | 2026-01-18 | 76 | 6 | 3 | Actual |
| 1211 | 750.00 | 2023-07-19 | 76 | 6 | 3 | Budget |
| 2423 | 10.00 | 2023-08-19 | 82 | 7 | 3 | Budget |
| 7875 | 43.00 | 2024-01-19 | 69 | 1 | 3 | Actual |
| 28008 | 357.00 | 2025-08-18 | 67 | 6 | 3 | Actual |
| 32552 | 167.00 | 2025-12-18 | 85 | 6 | 3 | Actual |
| 11350 | 34394.00 | 2024-04-17 | 38 | 7 | 3 | Actual |
| 37165 | 15698.00 | 2026-04-18 | 60 | 7 | 3 | Actual |
| 35 | 123.00 | 2023-06-18 | 83 | 1 | 3 | Actual |
| 12366 | 535.00 | 2024-05-18 | 77 | 1 | 3 | Actual |
| 4589 | 60.00 | 2023-10-19 | 85 | 6 | 3 | Budget |
| 6837 | 93.00 | 2023-12-19 | 84 | 6 | 3 | Actual |
| 34796 | -517.00 | 2026-02-16 | 91 | 1 | 3 | Actual |
| 23666 | 16052.00 | 2025-04-17 | 20 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2023-09-18 | 43 | 7 | 3 | Actual |
| 31456 | 52611.00 | 2025-11-17 | 32 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2023-09-18 | 19 | 7 | 3 | Actual |
| 19619 | 352.00 | 2024-12-18 | 67 | 6 | 3 | Actual |
| 37166 | 1449.00 | 2026-04-18 | 61 | 7 | 3 | Actual |
| 33715 | 18113.00 | 2026-01-18 | 60 | 7 | 3 | Actual |
| 13520 | 30542.00 | 2024-06-17 | 53 | 6 | 3 | Actual |
| 18586 | 4771.00 | 2024-11-17 | 61 | 6 | 3 | Actual |
| 30329 | 100329.00 | 2025-10-18 | 31 | 7 | 3 | Actual |
| 28044 | 116505.00 | 2025-08-18 | 21 | 7 | 3 | Actual |
| 15536 | 197.00 | 2024-08-18 | 83 | 6 | 3 | Actual |
| 16534 | 318.00 | 2024-09-17 | 84 | 1 | 3 | Actual |
| 21705 | 1288.00 | 2025-02-15 | 61 | 7 | 3 | Actual |
| 6911 | 10.00 | 2023-12-19 | 82 | 7 | 3 | Budget |
| 23696 | 189.00 | 2025-04-17 | 77 | 7 | 3 | Actual |
| 24735 | 35.00 | 2025-05-18 | 89 | 7 | 3 | Actual |
| 19687 | 265.00 | 2024-12-18 | 81 | 7 | 3 | Actual |
| 35932 | 129.00 | 2026-03-19 | 69 | 1 | 3 | Actual |
| 20707 | 72.00 | 2025-01-18 | 67 | 7 | 3 | Actual |
| 11355 | 7200.00 | 2024-04-17 | 60 | 7 | 3 | Budget |
| 6761 | 100.00 | 2023-12-19 | 74 | 1 | 3 | Budget |
| 19652 | 17836.00 | 2024-12-18 | 18 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2023-09-18 | 38 | 7 | 3 | Actual |
| 10188 | 243.00 | 2024-03-18 | 81 | 6 | 3 | Actual |
| 34839 | 408288.00 | 2026-02-16 | 6 | 7 | 3 | Actual |
| 15545 | 10.00 | 2024-08-18 | 96 | 6 | 3 | Actual |
| 11282 | 280.00 | 2024-04-17 | 65 | 6 | 3 | Budget |
| 34774 | 7632.00 | 2026-02-16 | 61 | 1 | 3 | Actual |
| 38223 | 69069.00 | 2026-05-19 | 60 | 1 | 3 | Actual |
| 2263 | 200.00 | 2023-08-19 | 67 | 1 | 3 | Budget |
| 12505 | 90.00 | 2024-05-18 | 76 | 7 | 3 | Actual |
| 12352 | 420.00 | 2024-05-18 | 66 | 1 | 3 | Actual |
| 19645 | 455501.00 | 2024-12-18 | 4 | 7 | 3 | Actual |
| 4508 | 220.00 | 2023-10-19 | 73 | 1 | 3 | Budget |
| 56 | 3186.00 | 2023-06-18 | 57 | 6 | 3 | Actual |
| 6784 | -327.00 | 2023-12-19 | 91 | 1 | 3 | Actual |
| 24705 | 33593.00 | 2025-05-18 | 33 | 7 | 3 | Actual |
| 25721 | 215.00 | 2025-06-17 | 68 | 6 | 3 | Actual |
| 19680 | 52.00 | 2024-12-18 | 71 | 7 | 3 | Actual |
| 17616 | 14717.00 | 2024-10-18 | 8 | 7 | 3 | Actual |
| 17614 | 735877.00 | 2024-10-18 | 6 | 7 | 3 | Actual |
| 4559 | 91.00 | 2023-10-19 | 67 | 6 | 3 | Actual |
| 10172 | 32.00 | 2024-03-18 | 71 | 6 | 3 | Actual |
| 10134 | 105.00 | 2024-03-18 | 84 | 1 | 3 | Actual |
| 38265 | 127.00 | 2026-05-19 | 71 | 6 | 3 | Actual |
| 35951 | 21.00 | 2026-03-19 | 96 | 1 | 3 | Actual |
| 29230 | 27.00 | 2025-09-17 | 82 | 7 | 3 | Actual |
| 29200 | 42113.00 | 2025-09-17 | 24 | 7 | 3 | Actual |
| 12373 | 380.00 | 2024-05-18 | 81 | 1 | 3 | Budget |
| 22698 | 75.00 | 2025-03-18 | 84 | 7 | 3 | Actual |
| 4492 | 20900.00 | 2023-10-19 | 60 | 1 | 3 | Budget |
| 14623 | 2.00 | 2024-07-18 | 96 | 7 | 3 | Actual |
| 33742 | 37226.00 | 2026-01-18 | 100 | 7 | 3 | Actual |
| 2334 | 836.00 | 2023-08-19 | 76 | 6 | 3 | Actual |
| 15507 | -438.00 | 2024-08-18 | 91 | 1 | 3 | Actual |
| 29152 | 442.00 | 2025-09-17 | 54 | 6 | 3 | Actual |
| 16580 | 415066.00 | 2024-09-17 | 101 | 6 | 3 | Actual |
| 32511 | 401.00 | 2025-12-18 | 78 | 1 | 3 | Actual |
| 4549 | 1300.00 | 2023-10-19 | 61 | 6 | 3 | Budget |
| 15525 | 64.00 | 2024-08-18 | 69 | 6 | 3 | Actual |
| 2335 | 750.00 | 2023-08-19 | 76 | 6 | 3 | Budget |
| 2370 | 39246.00 | 2023-08-19 | 15 | 7 | 3 | Actual |
| 30367 | 41929.00 | 2025-10-18 | 100 | 7 | 3 | Actual |
| 16521 | 405.00 | 2024-09-17 | 67 | 1 | 3 | Actual |
| 4648 | 107.00 | 2023-10-19 | 74 | 7 | 3 | Actual |
| 6842 | 181.00 | 2023-12-19 | 89 | 6 | 3 | Actual |
| 12363 | 138.00 | 2024-05-18 | 74 | 1 | 3 | Actual |
| 14618 | 38.00 | 2024-07-18 | 89 | 7 | 3 | Actual |
| 35947 | 504.00 | 2026-03-19 | 90 | 1 | 3 | Actual |
| 15558 | 16052.00 | 2024-08-18 | 20 | 7 | 3 | Actual |
| 30306 | -336.00 | 2025-10-18 | 91 | 6 | 3 | Actual |
| 21668 | 199.00 | 2025-02-15 | 89 | 6 | 3 | Actual |
| 12518 | 42.00 | 2024-05-18 | 84 | 7 | 3 | Actual |
| 21673 | 10.00 | 2025-02-15 | 96 | 6 | 3 | Actual |
| 21690 | 29768.00 | 2025-02-15 | 24 | 7 | 3 | Actual |
| 1141 | 200.00 | 2023-07-19 | 67 | 1 | 3 | Budget |
| 30270 | 745.00 | 2025-10-18 | 90 | 1 | 3 | Actual |
| 32569 | 87190.00 | 2025-12-18 | 15 | 7 | 3 | Actual |
| 2315 | 2400.00 | 2023-08-19 | 63 | 6 | 3 | Budget |
| 15502 | 364.00 | 2024-08-18 | 84 | 1 | 3 | Actual |
| 38235 | 1381.00 | 2026-05-19 | 77 | 1 | 3 | Actual |
| 25741 | 3293.00 | 2025-06-17 | 94 | 6 | 3 | Actual |
| 1286 | 107.00 | 2023-07-19 | 74 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2023-09-18 | 32 | 7 | 3 | Actual |
| 29224 | 209.00 | 2025-09-17 | 74 | 7 | 3 | Actual |
| 15603 | 27734.00 | 2024-08-18 | 100 | 7 | 3 | Actual |
| 9006 | 550.00 | 2024-02-16 | 77 | 1 | 3 | Budget |
| 3423 | 73700.00 | 2023-09-18 | 56 | 6 | 3 | Budget |
| 6765 | 550.00 | 2023-12-19 | 77 | 1 | 3 | Budget |
| 8023 | 127.00 | 2024-01-19 | 77 | 7 | 3 | Actual |
| 29235 | 107.00 | 2025-09-17 | 89 | 7 | 3 | Actual |
| 21672 | 7156.00 | 2025-02-15 | 94 | 6 | 3 | Actual |
| 21622 | 509.00 | 2025-02-15 | 73 | 1 | 3 | Actual |
| 19617 | 770.00 | 2024-12-18 | 65 | 6 | 3 | Actual |
| 36014 | 67766.00 | 2026-03-19 | 43 | 7 | 3 | Actual |
| 35942 | 308.00 | 2026-03-19 | 83 | 1 | 3 | Actual |
| 22612 | 618.00 | 2025-03-18 | 92 | 1 | 3 | Actual |
| 1220 | 30.00 | 2023-07-19 | 82 | 6 | 3 | Budget |
| 34798 | 54.00 | 2026-02-16 | 94 | 1 | 3 | Actual |
| 1273 | 90.00 | 2023-07-19 | 65 | 7 | 3 | Budget |
| 22692 | 342.00 | 2025-03-18 | 77 | 7 | 3 | Actual |
| 11277 | 1242.00 | 2024-04-17 | 62 | 6 | 3 | Actual |
| 16597 | 68068.00 | 2024-09-17 | 31 | 7 | 3 | Actual |
| 32595 | 90.00 | 2025-12-18 | 67 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2025-11-17 | 31 | 7 | 3 | Actual |
| 12348 | 2200.00 | 2024-05-18 | 62 | 1 | 3 | Budget |
| 10240 | 650.00 | 2024-03-18 | 61 | 7 | 3 | Budget |
| 12416 | 98.00 | 2024-05-18 | 68 | 6 | 3 | Actual |
| 18570 | 380.00 | 2024-11-17 | 84 | 1 | 3 | Actual |
| 13507 | 98.00 | 2024-06-17 | 82 | 1 | 3 | Actual |
| 2285 | 40.00 | 2023-08-19 | 82 | 1 | 3 | Budget |
| 24686 | 334789.00 | 2025-05-18 | 101 | 6 | 3 | Actual |
| 10213 | 6177.00 | 2024-03-18 | 8 | 7 | 3 | Actual |
| 6866 | 20681.00 | 2023-12-19 | 28 | 7 | 3 | Actual |
| 10175 | 100.00 | 2024-03-18 | 72 | 6 | 3 | Budget |
| 6883 | 380.00 | 2023-12-19 | 62 | 7 | 3 | Budget |
| 20633 | -399.00 | 2025-01-18 | 91 | 1 | 3 | Actual |
| 37124 | 83.00 | 2026-04-18 | 82 | 6 | 3 | Actual |
| 10229 | 20756.00 | 2024-03-18 | 34 | 7 | 3 | Actual |
| 28028 | 593.00 | 2025-08-18 | 92 | 6 | 3 | Actual |
| 38278 | 878.00 | 2026-05-19 | 87 | 6 | 3 | Actual |
| 29184 | 944.00 | 2025-09-17 | 97 | 6 | 3 | Actual |
| 29183 | 14.00 | 2025-09-17 | 96 | 6 | 3 | Actual |
| 17591 | 1583.00 | 2024-10-18 | 72 | 6 | 3 | Actual |
| 21652 | 180.00 | 2025-02-15 | 68 | 6 | 3 | Actual |
| 16543 | 146656.00 | 2024-09-17 | 12 | 2 | 3 | Actual |
| 10149 | 6384.00 | 2024-03-18 | 53 | 6 | 3 | Actual |
| 7987 | 181086.00 | 2024-01-19 | 29 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2023-10-19 | 6 | 7 | 3 | Actual |
| 25734 | 181.00 | 2025-06-17 | 84 | 6 | 3 | Actual |
| 12526 | -99.00 | 2024-05-18 | 91 | 7 | 3 | Actual |
| 15600 | 98.00 | 2024-08-18 | 92 | 7 | 3 | Actual |
| 15519 | 4338.00 | 2024-08-18 | 62 | 6 | 3 | Actual |
| 30250 | 5778.00 | 2025-10-18 | 62 | 1 | 3 | Actual |
| 23690 | 54.00 | 2025-04-17 | 68 | 7 | 3 | Actual |
| 6854 | 8998.00 | 2023-12-19 | 7 | 7 | 3 | Actual |
| 37108 | 4938.00 | 2026-04-18 | 62 | 6 | 3 | Actual |
| 38237 | 1715.00 | 2026-05-19 | 80 | 1 | 3 | Actual |
| 1144 | 100.00 | 2023-07-19 | 68 | 1 | 3 | Budget |
| 4617 | 190620.00 | 2023-10-19 | 29 | 7 | 3 | Actual |
| 8032 | 32.00 | 2024-01-19 | 83 | 7 | 3 | Actual |
| 34788 | 1061.00 | 2026-02-16 | 81 | 1 | 3 | Actual |
| 3483 | 218461.00 | 2023-09-18 | 6 | 7 | 3 | Actual |
| 13571 | 267630.00 | 2024-06-17 | 29 | 7 | 3 | Actual |
| 23698 | 201.00 | 2025-04-17 | 80 | 7 | 3 | Actual |
| 21650 | 464.00 | 2025-02-15 | 66 | 6 | 3 | Actual |
| 28004 | 4415.00 | 2025-08-18 | 62 | 6 | 3 | Actual |
| 4621 | 17419.00 | 2023-10-19 | 34 | 7 | 3 | Actual |
| 18652 | 18.00 | 2024-11-17 | 71 | 7 | 3 | Actual |
| 26896 | 8660.00 | 2025-07-18 | 23 | 7 | 3 | Actual |
| 6752 | 200.00 | 2023-12-19 | 67 | 1 | 3 | Budget |
| 6812 | 80.00 | 2023-12-19 | 68 | 6 | 3 | Budget |
| 30281 | 46851.00 | 2025-10-18 | 60 | 6 | 3 | Actual |
| 13608 | -94.00 | 2024-06-17 | 91 | 7 | 3 | Actual |
| 32572 | 23708.00 | 2025-12-18 | 20 | 7 | 3 | Actual |
| 19657 | 6318.00 | 2024-12-18 | 23 | 7 | 3 | Actual |
| 38340 | 9.00 | 2026-05-19 | 94 | 7 | 3 | Actual |
| 18557 | 448.00 | 2024-11-17 | 67 | 1 | 3 | Actual |
| 11307 | 200.00 | 2024-04-17 | 81 | 6 | 3 | Budget |
| 22704 | 150.00 | 2025-03-18 | 92 | 7 | 3 | Actual |
| 11312 | 70.00 | 2024-04-17 | 84 | 6 | 3 | Budget |
| 22686 | 76.00 | 2025-03-18 | 68 | 7 | 3 | Actual |
| 13474 | -15187.50 | 2024-06-16 | 92 | 7 | 3 | Actual |
| 2414 | 140.00 | 2023-08-19 | 77 | 7 | 3 | Actual |
| 8 | 378.00 | 2023-06-18 | 65 | 1 | 3 | Actual |
| 32519 | 381.00 | 2025-12-18 | 89 | 1 | 3 | Actual |
| 25727 | 2381.00 | 2025-06-17 | 76 | 6 | 3 | Actual |
| 10162 | 5321.00 | 2024-03-18 | 63 | 6 | 3 | Actual |
| 11218 | 28704.00 | 2024-04-17 | 60 | 1 | 3 | Actual |
| 23632 | 243.00 | 2025-04-17 | 68 | 6 | 3 | Actual |
| 15543 | 324.00 | 2024-08-18 | 92 | 6 | 3 | Actual |
| 2277 | 480.00 | 2023-08-19 | 77 | 1 | 3 | Budget |
| 6892 | 30.00 | 2023-12-19 | 68 | 7 | 3 | Budget |
| 5665 | 2100.00 | 2023-11-18 | 53 | 6 | 3 | Budget |
| 15484 | 94723.00 | 2024-08-18 | 60 | 1 | 3 | Actual |
| 32498 | 74624.00 | 2025-12-18 | 60 | 1 | 3 | Actual |
| 24636 | 1653.00 | 2025-05-18 | 80 | 1 | 3 | Actual |
| 3522 | 50.00 | 2023-09-18 | 68 | 7 | 3 | Budget |
| 4510 | 112.00 | 2023-10-19 | 74 | 1 | 3 | Actual |
| 4 | 2208.00 | 2023-06-18 | 61 | 1 | 3 | Actual |
| 8994 | 200.00 | 2024-02-16 | 67 | 1 | 3 | Budget |
| 26912 | 1908.00 | 2025-07-18 | 61 | 7 | 3 | Actual |
| 36029 | 87.00 | 2026-03-19 | 78 | 7 | 3 | Actual |
| 4513 | 272.00 | 2023-10-19 | 76 | 1 | 3 | Actual |
| 30253 | 479.00 | 2025-10-18 | 67 | 1 | 3 | Actual |
| 26842 | -480.00 | 2025-07-18 | 91 | 1 | 3 | Actual |
| 9141 | 110.00 | 2024-02-16 | 74 | 7 | 3 | Actual |
| 10124 | 144.00 | 2024-03-18 | 78 | 1 | 3 | Actual |
| 26891 | 24696.00 | 2025-07-18 | 18 | 7 | 3 | Actual |
| 18571 | 335.00 | 2024-11-17 | 85 | 1 | 3 | Actual |
| 36008 | 26306.00 | 2026-03-19 | 34 | 7 | 3 | Actual |
| 12529 | 4.00 | 2024-05-18 | 96 | 7 | 3 | Actual |
| 6779 | 124.00 | 2023-12-19 | 85 | 1 | 3 | Actual |
| 7874 | 100.00 | 2024-01-19 | 68 | 1 | 3 | Budget |
| 21700 | 67518.00 | 2025-02-15 | 39 | 7 | 3 | Actual |
| 32573 | 101756.00 | 2025-12-18 | 21 | 7 | 3 | Actual |
| 26921 | 319.00 | 2025-07-18 | 74 | 7 | 3 | Actual |
| 30301 | 210.00 | 2025-10-18 | 84 | 6 | 3 | Actual |
| 38229 | 281.00 | 2026-05-19 | 68 | 1 | 3 | Actual |
| 20711 | 96.00 | 2025-01-18 | 73 | 7 | 3 | Actual |
| 4605 | 5238.00 | 2023-10-19 | 8 | 7 | 3 | Actual |
| 20639 | 16540.00 | 2025-01-18 | 53 | 6 | 3 | Actual |
| 32576 | 48386.00 | 2025-12-18 | 24 | 7 | 3 | Actual |
| 34861 | 112215.00 | 2026-02-16 | 39 | 7 | 3 | Actual |
| 31396 | 712.00 | 2025-11-17 | 90 | 1 | 3 | Actual |
| 27994 | 56.00 | 2025-08-18 | 94 | 1 | 3 | Actual |
| 18581 | 16432.00 | 2024-11-17 | 53 | 6 | 3 | Actual |
| 4562 | 70.00 | 2023-10-19 | 68 | 6 | 3 | Actual |
| 17632 | 47905.00 | 2024-10-18 | 34 | 7 | 3 | Actual |
| 20615 | 540.00 | 2025-01-18 | 67 | 1 | 3 | Actual |
| 18661 | 47.00 | 2024-11-17 | 83 | 7 | 3 | Actual |
| 4561 | 70.00 | 2023-10-19 | 68 | 6 | 3 | Budget |
| 4557 | 200.00 | 2023-10-19 | 66 | 6 | 3 | Budget |
| 1276 | 80.00 | 2023-07-19 | 66 | 7 | 3 | Budget |
| 6803 | 1900.00 | 2023-12-19 | 63 | 6 | 3 | Budget |
| 7923 | 1900.00 | 2024-01-19 | 63 | 6 | 3 | Budget |
| 34871 | 77.00 | 2026-02-16 | 68 | 7 | 3 | Actual |
| 12441 | 66.00 | 2024-05-18 | 84 | 6 | 3 | Actual |
| 2342 | 216.00 | 2023-08-19 | 81 | 6 | 3 | Actual |
| 13606 | 77.00 | 2024-06-17 | 89 | 7 | 3 | Actual |
| 4593 | 186.00 | 2023-10-19 | 90 | 6 | 3 | Actual |
| 19625 | 410.00 | 2024-12-18 | 74 | 6 | 3 | Actual |
| 22652 | 482263.00 | 2025-03-18 | 101 | 6 | 3 | Actual |
| 31405 | 116199.00 | 2025-11-17 | 56 | 6 | 3 | Actual |
| 29204 | 56614.00 | 2025-09-17 | 32 | 7 | 3 | Actual |
| 20700 | 209423.00 | 2025-01-18 | 43 | 7 | 3 | Actual |
| 6864 | 4860.00 | 2023-12-19 | 23 | 7 | 3 | Actual |
| 16607 | 325705.00 | 2024-09-17 | 46 | 7 | 3 | Actual |
| 11392 | 30.00 | 2024-04-17 | 85 | 7 | 3 | Budget |
| 33741 | 5.00 | 2026-01-18 | 96 | 7 | 3 | Actual |
| 5797 | 108.00 | 2023-11-18 | 90 | 7 | 3 | Actual |
| 3481 | 155300.00 | 2023-09-18 | 101 | 6 | 3 | Budget |
| 5778 | 200.00 | 2023-11-18 | 77 | 7 | 3 | Budget |
| 3370 | 20900.00 | 2023-09-18 | 60 | 1 | 3 | Budget |
| 4511 | 100.00 | 2023-10-19 | 74 | 1 | 3 | Budget |
| 7964 | -186.00 | 2024-01-19 | 91 | 6 | 3 | Actual |
| 1159 | 550.00 | 2023-07-19 | 80 | 1 | 3 | Budget |
| 21653 | 51.00 | 2025-02-15 | 69 | 6 | 3 | Actual |
| 12469 | 26383.00 | 2024-05-18 | 24 | 7 | 3 | Actual |
| 35990 | 404098.00 | 2026-03-19 | 6 | 7 | 3 | Actual |
| 1215 | 100.00 | 2023-07-19 | 78 | 6 | 3 | Budget |
| 2415 | 100.00 | 2023-08-19 | 77 | 7 | 3 | Budget |
| 157 | 30.00 | 2023-06-18 | 71 | 7 | 3 | Budget |
| 6792 | 5956.00 | 2023-12-19 | 53 | 6 | 3 | Actual |
| 17642 | 1027.00 | 2024-10-18 | 62 | 7 | 3 | Actual |
| 1232 | -221.00 | 2023-07-19 | 91 | 6 | 3 | Actual |
| 28084 | -130.00 | 2025-08-18 | 91 | 7 | 3 | Actual |
| 32583 | 129629.00 | 2025-12-18 | 35 | 7 | 3 | Actual |
| 10208 | 255400.00 | 2024-03-18 | 101 | 6 | 3 | Budget |
| 5779 | 182.00 | 2023-11-18 | 77 | 7 | 3 | Actual |
| 7927 | 222.00 | 2024-01-19 | 66 | 6 | 3 | Actual |
| 23619 | 161594.00 | 2025-04-17 | 12 | 2 | 3 | Actual |
| 9066 | 349.00 | 2024-02-16 | 77 | 6 | 3 | Actual |
| 17637 | 37583.00 | 2024-10-18 | 40 | 7 | 3 | Actual |
| 28078 | 91.00 | 2025-08-18 | 83 | 7 | 3 | Actual |
| 15599 | -58.00 | 2024-08-18 | 91 | 7 | 3 | Actual |
| 35983 | 546.00 | 2026-03-19 | 92 | 6 | 3 | Actual |
| 11294 | 220.00 | 2024-04-17 | 73 | 6 | 3 | Budget |
| 8027 | 100.00 | 2024-01-19 | 80 | 7 | 3 | Budget |
| 20613 | 1200.00 | 2025-01-18 | 65 | 1 | 3 | Actual |
| 26936 | 13.00 | 2025-07-18 | 94 | 7 | 3 | Actual |
| 30255 | 104.00 | 2025-10-18 | 69 | 1 | 3 | Actual |
| 2287 | 139.00 | 2023-08-19 | 83 | 1 | 3 | Actual |
| 23678 | 204128.00 | 2025-04-17 | 37 | 7 | 3 | Actual |
| 19681 | 208.00 | 2024-12-18 | 73 | 7 | 3 | Actual |
| 5712 | 73.00 | 2023-11-18 | 84 | 6 | 3 | Actual |
| 19601 | 1350.00 | 2024-12-18 | 87 | 1 | 3 | Actual |
| 1208 | 100.00 | 2023-07-19 | 74 | 6 | 3 | Budget |
| 25798 | -92.00 | 2025-06-17 | 91 | 7 | 3 | Actual |
| 14617 | 180.00 | 2024-07-18 | 87 | 7 | 3 | Actual |
| 5726 | 198765.00 | 2023-11-18 | 101 | 6 | 3 | Actual |
| 33722 | 30.00 | 2026-01-18 | 69 | 7 | 3 | Actual |
| 18573 | 371.00 | 2024-11-17 | 89 | 1 | 3 | Actual |
| 5672 | 10600.00 | 2023-11-18 | 57 | 6 | 3 | Budget |
| 35959 | 4349.00 | 2026-03-19 | 62 | 6 | 3 | Actual |
| 26909 | 319210.00 | 2025-07-18 | 43 | 7 | 3 | Actual |
| 34845 | 24696.00 | 2026-02-16 | 18 | 7 | 3 | Actual |
| 37132 | 702.00 | 2026-04-18 | 92 | 6 | 3 | Actual |
| 31430 | 235.00 | 2025-11-17 | 89 | 6 | 3 | Actual |
| 4670 | 70.00 | 2023-10-19 | 89 | 7 | 3 | Actual |
| 38253 | 2117.00 | 2026-05-19 | 54 | 6 | 3 | Actual |
| 2259 | 380.00 | 2023-08-19 | 65 | 1 | 3 | Budget |
| 38245 | 653.00 | 2026-05-19 | 90 | 1 | 3 | Actual |
| 25681 | 86112.00 | 2025-06-17 | 60 | 1 | 3 | Actual |
| 12488 | 500.00 | 2024-05-18 | 62 | 7 | 3 | Actual |
| 21637 | 537.00 | 2025-02-15 | 92 | 1 | 3 | Actual |
| 5705 | 375.00 | 2023-11-18 | 80 | 6 | 3 | Actual |
| 6788 | 50131.00 | 2023-12-19 | 12 | 2 | 3 | Actual |
| 7962 | 151.00 | 2024-01-19 | 89 | 6 | 3 | Actual |
| 24707 | 153251.00 | 2025-05-18 | 35 | 7 | 3 | Actual |
| 27969 | 68310.00 | 2025-08-18 | 60 | 1 | 3 | Actual |
| 15518 | 7436.00 | 2024-08-18 | 61 | 6 | 3 | Actual |
| 3435 | 240.00 | 2023-09-18 | 65 | 6 | 3 | Actual |
| 11394 | 100.00 | 2024-04-17 | 87 | 7 | 3 | Budget |
| 38338 | -87.00 | 2026-05-19 | 91 | 7 | 3 | Actual |
| 30335 | 57661.00 | 2025-10-18 | 38 | 7 | 3 | Actual |
| 20645 | 4462.00 | 2025-01-18 | 62 | 6 | 3 | Actual |
| 5708 | 24.00 | 2023-11-18 | 82 | 6 | 3 | Actual |
| 21643 | 55620.00 | 2025-02-15 | 56 | 6 | 3 | Actual |
| 22656 | 10852.00 | 2025-03-18 | 8 | 7 | 3 | Actual |
| 12382 | 480.00 | 2024-05-18 | 87 | 1 | 3 | Budget |
| 20682 | 17836.00 | 2025-01-18 | 18 | 7 | 3 | Actual |
| 24733 | 34.00 | 2025-05-18 | 85 | 7 | 3 | Actual |
| 11261 | 561.00 | 2024-04-17 | 92 | 1 | 3 | Actual |
| 41 | 480.00 | 2023-06-18 | 87 | 1 | 3 | Budget |
| 11335 | 13720.00 | 2024-04-17 | 18 | 7 | 3 | Actual |
| 33652 | 12060.00 | 2026-01-18 | 53 | 6 | 3 | Actual |
| 2257 | 2178.00 | 2023-08-19 | 62 | 1 | 3 | Actual |
| 12405 | 1300.00 | 2024-05-18 | 62 | 6 | 3 | Budget |
| 3461 | 200.00 | 2023-09-18 | 81 | 6 | 3 | Budget |
| 3412 | -270.00 | 2023-09-18 | 91 | 1 | 3 | Actual |
| 26925 | 421.00 | 2025-07-18 | 80 | 7 | 3 | Actual |
| 74 | 32.00 | 2023-06-18 | 71 | 6 | 3 | Actual |
| 1300 | 30.00 | 2023-07-19 | 83 | 7 | 3 | Budget |
| 1241 | 169957.00 | 2023-07-19 | 6 | 7 | 3 | Actual |
| 33725 | 315.00 | 2026-01-18 | 74 | 7 | 3 | Actual |
| 1247 | 13720.00 | 2023-07-19 | 18 | 7 | 3 | Actual |
| 18582 | 5687.00 | 2024-11-17 | 54 | 6 | 3 | Actual |
| 18640 | 72812.00 | 2024-11-17 | 39 | 7 | 3 | Actual |
| 12365 | 297.00 | 2024-05-18 | 76 | 1 | 3 | Actual |
| 18554 | 6872.00 | 2024-11-17 | 62 | 1 | 3 | Actual |
| 2353 | 315.00 | 2023-08-19 | 87 | 6 | 3 | Actual |
| 28050 | 92139.00 | 2025-08-18 | 31 | 7 | 3 | Actual |
| 31416 | 68.00 | 2025-11-17 | 71 | 6 | 3 | Actual |
| 38244 | 424.00 | 2026-05-19 | 89 | 1 | 3 | Actual |
| 35929 | 1175.00 | 2026-03-19 | 66 | 1 | 3 | Actual |
| 30313 | 328799.00 | 2025-10-18 | 4 | 7 | 3 | Actual |
| 7943 | 929.00 | 2024-01-19 | 76 | 6 | 3 | Actual |
| 6758 | 300.00 | 2023-12-19 | 73 | 1 | 3 | Budget |
| 4639 | 60.00 | 2023-10-19 | 67 | 7 | 3 | Budget |
| 1168 | 100.00 | 2023-07-19 | 85 | 1 | 3 | Budget |
| 16610 | 1615.00 | 2024-09-17 | 62 | 7 | 3 | Actual |
| 5657 | 280.00 | 2023-11-18 | 90 | 1 | 3 | Actual |
| 13567 | 15301.00 | 2024-06-17 | 22 | 7 | 3 | Actual |
| 19698 | 4.00 | 2024-12-18 | 96 | 7 | 3 | Actual |
| 7988 | 52736.00 | 2024-01-19 | 31 | 7 | 3 | Actual |
| 5645 | 329.00 | 2023-11-18 | 81 | 1 | 3 | Actual |
| 25655 | 10122.00 | 2025-06-16 | 93 | 7 | 3 | Actual |
| 6851 | 193600.00 | 2023-12-19 | 101 | 6 | 3 | Budget |
| 34826 | 191.00 | 2026-02-16 | 84 | 6 | 3 | Actual |
| 27972 | 693.00 | 2025-08-18 | 65 | 1 | 3 | Actual |
| 22601 | 392.00 | 2025-03-18 | 78 | 1 | 3 | Actual |
| 2420 | 90.00 | 2023-08-19 | 81 | 7 | 3 | Budget |
| 21708 | 131.00 | 2025-02-15 | 66 | 7 | 3 | Actual |
| 11254 | 127.00 | 2024-04-17 | 85 | 1 | 3 | Actual |
| 30319 | 114362.00 | 2025-10-18 | 15 | 7 | 3 | Actual |
| 14550 | 395.00 | 2024-07-18 | 74 | 6 | 3 | Actual |
| 21619 | 252.00 | 2025-02-15 | 68 | 1 | 3 | Actual |
| 30273 | 58.00 | 2025-10-18 | 94 | 1 | 3 | Actual |
| 3555 | 3.00 | 2023-09-18 | 96 | 7 | 3 | Actual |
| 29202 | 315666.00 | 2025-09-17 | 29 | 7 | 3 | Actual |
| 23670 | 31709.00 | 2025-04-17 | 24 | 7 | 3 | Actual |
| 14560 | 990.00 | 2024-07-18 | 87 | 6 | 3 | Actual |
| 9160 | 100.00 | 2024-02-16 | 87 | 7 | 3 | Budget |
| 22651 | 45000.00 | 2025-03-18 | 99 | 6 | 3 | Actual |
| 2 | 20200.00 | 2023-06-18 | 60 | 1 | 3 | Budget |
| 25735 | 170.00 | 2025-06-17 | 85 | 6 | 3 | Actual |
| 33681 | -269.00 | 2026-01-18 | 91 | 6 | 3 | Actual |
| 31472 | 75.00 | 2025-11-17 | 68 | 7 | 3 | Actual |
| 21695 | 37748.00 | 2025-02-15 | 33 | 7 | 3 | Actual |
| 1171 | 480.00 | 2023-07-19 | 87 | 1 | 3 | Budget |
| 35998 | 23708.00 | 2026-03-19 | 20 | 7 | 3 | Actual |
| 5772 | 86.00 | 2023-11-18 | 73 | 7 | 3 | Actual |
| 25801 | 4.00 | 2025-06-17 | 96 | 7 | 3 | Actual |
| 2332 | 100.00 | 2023-08-19 | 74 | 6 | 3 | Budget |
| 26910 | 64096.00 | 2025-07-18 | 46 | 7 | 3 | Actual |
| 29220 | 77.00 | 2025-09-17 | 68 | 7 | 3 | Actual |
| 31436 | 1252.00 | 2025-11-17 | 97 | 6 | 3 | Actual |
| 16517 | 7952.00 | 2024-09-17 | 61 | 1 | 3 | Actual |
| 3521 | 42.00 | 2023-09-18 | 68 | 7 | 3 | Actual |
| 14595 | 1063634.00 | 2024-07-18 | 43 | 7 | 3 | Actual |
| 24667 | 335.00 | 2025-05-18 | 74 | 6 | 3 | Actual |
| 16562 | 3705.00 | 2024-09-17 | 76 | 6 | 3 | Actual |
| 26918 | 31.00 | 2025-07-18 | 69 | 7 | 3 | Actual |
| 4601 | 250700.00 | 2023-10-19 | 101 | 6 | 3 | Budget |
| 6834 | 103.00 | 2023-12-19 | 83 | 6 | 3 | Actual |
| 16544 | 4150.00 | 2024-09-17 | 52 | 6 | 3 | Actual |
| 1136 | 1800.00 | 2023-07-19 | 62 | 1 | 3 | Budget |
| 6 | 1800.00 | 2023-06-18 | 62 | 1 | 3 | Budget |
| 7982 | 60133.00 | 2024-01-19 | 21 | 7 | 3 | Actual |
| 12517 | 30.00 | 2024-05-18 | 83 | 7 | 3 | Budget |
| 16525 | 585.00 | 2024-09-17 | 73 | 1 | 3 | Actual |
| 25688 | 87.00 | 2025-06-17 | 69 | 1 | 3 | Actual |
| 1192 | 2610.00 | 2023-07-19 | 63 | 6 | 3 | Actual |
| 6833 | 30.00 | 2023-12-19 | 82 | 6 | 3 | Budget |
| 6855 | 5977.00 | 2023-12-19 | 8 | 7 | 3 | Actual |
| 148 | 81.00 | 2023-06-18 | 65 | 7 | 3 | Actual |
| 25758 | 8835.00 | 2025-06-17 | 23 | 7 | 3 | Actual |
| 22697 | 87.00 | 2025-03-18 | 83 | 7 | 3 | Actual |
| 12386 | -256.00 | 2024-05-18 | 91 | 1 | 3 | Actual |
| 10192 | 89.00 | 2024-03-18 | 83 | 6 | 3 | Actual |
| 1153 | 303.00 | 2023-07-19 | 76 | 1 | 3 | Actual |
| 2409 | 68.00 | 2023-08-19 | 73 | 7 | 3 | Actual |
| 21692 | 247806.00 | 2025-02-15 | 29 | 7 | 3 | Actual |
| 3458 | 380.00 | 2023-09-18 | 80 | 6 | 3 | Budget |
| 84 | 380.00 | 2023-06-18 | 77 | 6 | 3 | Budget |
| 7912 | 1871.00 | 2024-01-19 | 53 | 6 | 3 | Actual |
| 27981 | 1351.00 | 2025-08-18 | 77 | 1 | 3 | Actual |
| 10176 | 220.00 | 2024-03-18 | 73 | 6 | 3 | Budget |
| 37076 | 1419.00 | 2026-04-18 | 65 | 1 | 3 | Actual |
| 8022 | 100.00 | 2024-01-19 | 77 | 7 | 3 | Budget |
| 18670 | 2.00 | 2024-11-17 | 96 | 7 | 3 | Actual |
| 11284 | 237.00 | 2024-04-17 | 66 | 6 | 3 | Actual |
| 5754 | 116673.00 | 2023-11-18 | 46 | 7 | 3 | Actual |
| 26871 | 282.00 | 2025-07-18 | 83 | 6 | 3 | Actual |
| 32544 | 1574.00 | 2025-12-18 | 76 | 6 | 3 | Actual |
| 4565 | 50.00 | 2023-10-19 | 71 | 6 | 3 | Budget |
| 7886 | 100.00 | 2024-01-19 | 78 | 1 | 3 | Budget |
| 32502 | 1275.00 | 2025-12-18 | 66 | 1 | 3 | Actual |
| 7924 | 1871.00 | 2024-01-19 | 63 | 6 | 3 | Actual |
| 20619 | 721.00 | 2025-01-18 | 73 | 1 | 3 | Actual |
| 4633 | 691.00 | 2023-10-19 | 62 | 7 | 3 | Actual |
| 3539 | 107.00 | 2023-09-18 | 81 | 7 | 3 | Actual |
| 4651 | 102.00 | 2023-10-19 | 76 | 7 | 3 | Actual |
| 34787 | 1715.00 | 2026-02-16 | 80 | 1 | 3 | Actual |
| 31413 | 221.00 | 2025-11-17 | 67 | 6 | 3 | Actual |
| 10146 | 73777.00 | 2024-03-18 | 12 | 2 | 3 | Actual |
| 33667 | 437.00 | 2026-01-18 | 73 | 6 | 3 | Actual |
| 27979 | 272.00 | 2025-08-18 | 74 | 1 | 3 | Actual |
| 5766 | 62.00 | 2023-11-18 | 67 | 7 | 3 | Actual |
| 3377 | 246.00 | 2023-09-18 | 66 | 1 | 3 | Actual |
| 6860 | 43720.00 | 2023-12-19 | 19 | 7 | 3 | Actual |
| 37127 | 233.00 | 2026-04-18 | 85 | 6 | 3 | Actual |
| 6838 | 82.00 | 2023-12-19 | 85 | 6 | 3 | Actual |
| 3410 | 220.00 | 2023-09-18 | 89 | 1 | 3 | Actual |
| 37150 | 8748.00 | 2026-04-18 | 23 | 7 | 3 | Actual |
| 1255 | 209682.00 | 2023-07-19 | 29 | 7 | 3 | Actual |
| 5795 | 200.00 | 2023-11-18 | 87 | 7 | 3 | Budget |
| 18552 | 95680.00 | 2024-11-17 | 60 | 1 | 3 | Actual |
| 28054 | 333504.00 | 2025-08-18 | 35 | 7 | 3 | Actual |
| 14553 | 285.00 | 2024-07-18 | 78 | 6 | 3 | Actual |
| 31477 | 180.00 | 2025-11-17 | 76 | 7 | 3 | Actual |
| 10165 | 197.00 | 2024-03-18 | 66 | 6 | 3 | Actual |
| 1295 | 100.00 | 2023-07-19 | 80 | 7 | 3 | Budget |
| 38324 | 98.00 | 2026-05-19 | 73 | 7 | 3 | Actual |
| 26904 | 365793.00 | 2025-07-18 | 35 | 7 | 3 | Actual |
| 6916 | 30.00 | 2023-12-19 | 85 | 7 | 3 | Budget |
| 137 | 350000.00 | 2023-06-18 | 42 | 7 | 3 | Actual |
| 5617 | 1900.00 | 2023-11-18 | 61 | 1 | 3 | Budget |
| 11387 | 6.00 | 2024-04-17 | 82 | 7 | 3 | Actual |
| 20699 | 45018.00 | 2025-01-18 | 40 | 7 | 3 | Actual |
| 21694 | 41714.00 | 2025-02-15 | 32 | 7 | 3 | Actual |
| 17603 | 990.00 | 2024-10-18 | 87 | 6 | 3 | Actual |
| 25694 | 376.00 | 2025-06-17 | 78 | 1 | 3 | Actual |
| 29172 | 635.00 | 2025-09-17 | 81 | 6 | 3 | Actual |
| 33712 | 52611.00 | 2026-01-18 | 40 | 7 | 3 | Actual |
| 6822 | 732.00 | 2023-12-19 | 76 | 6 | 3 | Actual |
| 7911 | 1600.00 | 2024-01-19 | 53 | 6 | 3 | Budget |
| 37168 | 188.00 | 2026-04-18 | 65 | 7 | 3 | Actual |
| 11290 | 36.00 | 2024-04-17 | 71 | 6 | 3 | Actual |
| 26862 | 314.00 | 2025-07-18 | 72 | 6 | 3 | Actual |
| 12349 | 462.00 | 2024-05-18 | 65 | 1 | 3 | Actual |
| 25783 | 27.00 | 2025-06-17 | 71 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2023-09-18 | 14 | 7 | 3 | Actual |
| 18632 | 267630.00 | 2024-11-17 | 29 | 7 | 3 | Actual |
| 20678 | 10604.00 | 2025-01-18 | 8 | 7 | 3 | Actual |
| 13602 | 91.00 | 2024-06-17 | 83 | 7 | 3 | Actual |
| 24685 | 52000.00 | 2025-05-18 | 99 | 6 | 3 | Actual |
| 11329 | 326173.00 | 2024-04-17 | 6 | 7 | 3 | Actual |
| 27977 | 107.00 | 2025-08-18 | 71 | 1 | 3 | Actual |
| 21632 | 249.00 | 2025-02-15 | 85 | 1 | 3 | Actual |
| 13587 | 1649.00 | 2024-06-17 | 62 | 7 | 3 | Actual |
| 38280 | 358.00 | 2026-05-19 | 90 | 6 | 3 | Actual |
| 13529 | 600.00 | 2024-06-17 | 66 | 6 | 3 | Actual |
| 8033 | 30.00 | 2024-01-19 | 83 | 7 | 3 | Budget |
| 29232 | 82.00 | 2025-09-17 | 84 | 7 | 3 | Actual |
| 24633 | 780.00 | 2025-05-18 | 76 | 1 | 3 | Actual |
| 1290 | 93.00 | 2023-07-19 | 77 | 7 | 3 | Actual |
| 4674 | 72.00 | 2023-10-19 | 94 | 7 | 3 | Actual |
| 22667 | 26602.00 | 2025-03-18 | 28 | 7 | 3 | Actual |
| 23620 | 18467.00 | 2025-04-17 | 52 | 6 | 3 | Actual |
| 38292 | 63412.00 | 2026-05-19 | 13 | 7 | 3 | Actual |
| 9121 | 4120.00 | 2024-02-16 | 60 | 7 | 3 | Actual |
| 12513 | 100.00 | 2024-05-18 | 81 | 7 | 3 | Budget |
| 33708 | 227061.00 | 2026-01-18 | 35 | 7 | 3 | Actual |
| 127 | 175368.00 | 2023-06-18 | 29 | 7 | 3 | Actual |
| 31450 | 21186.00 | 2025-11-17 | 22 | 7 | 3 | Actual |
| 30314 | 560600.00 | 2025-10-18 | 6 | 7 | 3 | Actual |
| 3459 | 382.00 | 2023-09-18 | 80 | 6 | 3 | Actual |
| 37186 | 103.00 | 2026-04-18 | 89 | 7 | 3 | Actual |
| 30349 | 161.00 | 2025-10-18 | 73 | 7 | 3 | Actual |
| 29123 | 6626.00 | 2025-09-17 | 61 | 1 | 3 | Actual |
| 13539 | 289.00 | 2024-06-17 | 78 | 6 | 3 | Actual |
| 24634 | 1404.00 | 2025-05-18 | 77 | 1 | 3 | Actual |
| 24662 | 190.00 | 2025-05-18 | 68 | 6 | 3 | Actual |
| 5768 | 46.00 | 2023-11-18 | 68 | 7 | 3 | Actual |
| 12495 | 30.00 | 2024-05-18 | 68 | 7 | 3 | Actual |
| 5682 | 200.00 | 2023-11-18 | 65 | 6 | 3 | Budget |
| 12527 | 166.00 | 2024-05-18 | 92 | 7 | 3 | Actual |
| 9146 | 36.00 | 2024-02-16 | 78 | 7 | 3 | Actual |
| 11280 | 2074.00 | 2024-04-17 | 63 | 6 | 3 | Actual |
| 1206 | 203.00 | 2023-07-19 | 73 | 6 | 3 | Actual |
| 12493 | 40.00 | 2024-05-18 | 67 | 7 | 3 | Actual |
| 12521 | 38.00 | 2024-05-18 | 85 | 7 | 3 | Actual |
| 20663 | 196.00 | 2025-01-18 | 84 | 6 | 3 | Actual |
| 11301 | 280.00 | 2024-04-17 | 77 | 6 | 3 | Budget |
| 17653 | 57.00 | 2024-10-18 | 78 | 7 | 3 | Actual |
| 23687 | 156.00 | 2025-04-17 | 65 | 7 | 3 | Actual |
| 8036 | 30.00 | 2024-01-19 | 85 | 7 | 3 | Budget |
| 34775 | 5342.00 | 2026-02-16 | 62 | 1 | 3 | Actual |
| 16519 | 855.00 | 2024-09-17 | 65 | 1 | 3 | Actual |
| 26902 | 47472.00 | 2025-07-18 | 33 | 7 | 3 | Actual |
| 30365 | 13.00 | 2025-10-18 | 94 | 7 | 3 | Actual |
| 22633 | 382.00 | 2025-03-18 | 74 | 6 | 3 | Actual |
| 17567 | 317.00 | 2024-10-18 | 85 | 1 | 3 | Actual |
| 16604 | 65895.00 | 2024-09-17 | 39 | 7 | 3 | Actual |
| 32561 | 52000.00 | 2025-12-18 | 99 | 6 | 3 | Actual |
| 35926 | 7880.00 | 2026-03-19 | 61 | 1 | 3 | Actual |
| 14594 | 42953.00 | 2024-07-18 | 40 | 7 | 3 | Actual |
| 22625 | 650.00 | 2025-03-18 | 65 | 6 | 3 | Actual |
| 8007 | 68.00 | 2024-01-19 | 66 | 7 | 3 | Actual |
| 37100 | 91769.00 | 2026-04-18 | 12 | 2 | 3 | Actual |
| 1179 | 6525.00 | 2023-07-19 | 52 | 6 | 3 | Actual |
| 21730 | 2.00 | 2025-02-15 | 96 | 7 | 3 | Actual |
| 5760 | 550.00 | 2023-11-18 | 62 | 7 | 3 | Budget |
| 25764 | 49870.00 | 2025-06-17 | 33 | 7 | 3 | Actual |
| 151 | 40.00 | 2023-06-18 | 67 | 7 | 3 | Budget |
| 33638 | 983.00 | 2026-01-18 | 81 | 1 | 3 | Actual |
| 2317 | 252.00 | 2023-08-19 | 65 | 6 | 3 | Actual |
| 21665 | 204.00 | 2025-02-15 | 84 | 6 | 3 | Actual |
| 38252 | 8151.00 | 2026-05-19 | 53 | 6 | 3 | Actual |
| 13609 | 158.00 | 2024-06-17 | 92 | 7 | 3 | Actual |
| 22664 | 15301.00 | 2025-03-18 | 22 | 7 | 3 | Actual |
| 34869 | 192.00 | 2026-02-16 | 66 | 7 | 3 | Actual |
| 31415 | 45.00 | 2025-11-17 | 69 | 6 | 3 | Actual |
| 2341 | 349.00 | 2023-08-19 | 80 | 6 | 3 | Actual |
| 31395 | 463.00 | 2025-11-17 | 89 | 1 | 3 | Actual |
| 17585 | 605.00 | 2024-10-18 | 65 | 6 | 3 | Actual |
| 29168 | 2294.00 | 2025-09-17 | 76 | 6 | 3 | Actual |
| 2301 | 4772.00 | 2023-08-19 | 52 | 6 | 3 | Actual |
| 24727 | 59.00 | 2025-05-18 | 78 | 7 | 3 | Actual |
| 12494 | 40.00 | 2024-05-18 | 67 | 7 | 3 | Budget |
| 11370 | 10.00 | 2024-04-17 | 71 | 7 | 3 | Actual |
| 9148 | 100.00 | 2024-02-16 | 80 | 7 | 3 | Budget |
| 13585 | 22963.00 | 2024-06-17 | 60 | 7 | 3 | Actual |
| 28064 | 206.00 | 2025-08-18 | 65 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2023-08-19 | 60 | 7 | 3 | Actual |
| 32614 | 285.00 | 2025-12-18 | 92 | 7 | 3 | Actual |
| 7928 | 200.00 | 2024-01-19 | 66 | 6 | 3 | Budget |
| 34815 | 137.00 | 2026-02-16 | 71 | 6 | 3 | Actual |
| 1275 | 66.00 | 2023-07-19 | 66 | 7 | 3 | Actual |
| 184 | -58.00 | 2023-06-18 | 91 | 7 | 3 | Actual |
| 6861 | 12896.00 | 2023-12-19 | 20 | 7 | 3 | Actual |
| 22695 | 252.00 | 2025-03-18 | 81 | 7 | 3 | Actual |
| 20671 | 9.00 | 2025-01-18 | 96 | 6 | 3 | Actual |
| 32582 | 31873.00 | 2025-12-18 | 34 | 7 | 3 | Actual |
| 105 | 368.00 | 2023-06-18 | 92 | 6 | 3 | Actual |
| 33636 | 401.00 | 2026-01-18 | 78 | 1 | 3 | Actual |
| 25788 | 85.00 | 2025-06-17 | 78 | 7 | 3 | Actual |
| 3406 | 90.00 | 2023-09-18 | 85 | 1 | 3 | Budget |
| 17648 | 23.00 | 2024-10-18 | 71 | 7 | 3 | Actual |
| 9125 | 371.00 | 2024-02-16 | 62 | 7 | 3 | Actual |
| 16609 | 2307.00 | 2024-09-17 | 61 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2023-11-18 | 60 | 7 | 3 | Budget |
| 5707 | 200.00 | 2023-11-18 | 81 | 6 | 3 | Budget |
| 30259 | 817.00 | 2025-10-18 | 76 | 1 | 3 | Actual |
| 36 | 103.00 | 2023-06-18 | 84 | 1 | 3 | Actual |
| 22699 | 69.00 | 2025-03-18 | 85 | 7 | 3 | Actual |
| 31414 | 168.00 | 2025-11-17 | 68 | 6 | 3 | Actual |
| 3532 | 144.00 | 2023-09-18 | 77 | 7 | 3 | Actual |
| 17570 | 532.00 | 2024-10-18 | 90 | 1 | 3 | Actual |
| 2422 | 10.00 | 2023-08-19 | 82 | 7 | 3 | Actual |
| 16566 | 617.00 | 2024-09-17 | 81 | 6 | 3 | Actual |
| 6806 | 200.00 | 2023-12-19 | 65 | 6 | 3 | Budget |
| 25693 | 1310.00 | 2025-06-17 | 77 | 1 | 3 | Actual |
| 15499 | 1112.00 | 2024-08-18 | 81 | 1 | 3 | Actual |
| 4545 | 8300.00 | 2023-10-19 | 57 | 6 | 3 | Budget |
| 11348 | 185480.00 | 2024-04-17 | 35 | 7 | 3 | Actual |
| 16612 | 218.00 | 2024-09-17 | 66 | 7 | 3 | Actual |
| 13579 | 68168.00 | 2024-06-17 | 39 | 7 | 3 | Actual |
| 3415 | 12.00 | 2023-09-18 | 96 | 1 | 3 | Actual |
| 5676 | 1646.00 | 2023-11-18 | 61 | 6 | 3 | Actual |
| 6888 | 70.00 | 2023-12-19 | 66 | 7 | 3 | Budget |
| 25769 | 97008.00 | 2025-06-17 | 39 | 7 | 3 | Actual |
| 15556 | 17836.00 | 2024-08-18 | 18 | 7 | 3 | Actual |
| 37081 | 215.00 | 2026-04-18 | 71 | 1 | 3 | Actual |
| 16616 | 36.00 | 2024-09-17 | 71 | 7 | 3 | Actual |
| 15560 | 15301.00 | 2024-08-18 | 22 | 7 | 3 | Actual |
| 5619 | 1500.00 | 2023-11-18 | 62 | 1 | 3 | Budget |
| 7926 | 200.00 | 2024-01-19 | 65 | 6 | 3 | Budget |
| 11367 | 23.00 | 2024-04-17 | 68 | 7 | 3 | Actual |
| 25775 | 17402.00 | 2025-06-17 | 60 | 7 | 3 | Actual |
| 9007 | 490.00 | 2024-02-16 | 77 | 1 | 3 | Actual |
| 2397 | 90.00 | 2023-08-19 | 65 | 7 | 3 | Budget |
| 17618 | 71380.00 | 2024-10-18 | 14 | 7 | 3 | Actual |
| 8020 | 71.00 | 2024-01-19 | 76 | 7 | 3 | Actual |
| 4624 | 35743.00 | 2023-10-19 | 38 | 7 | 3 | Actual |
| 26837 | 300.00 | 2025-07-18 | 84 | 1 | 3 | Actual |
| 11365 | 30.00 | 2024-04-17 | 67 | 7 | 3 | Actual |
| 13556 | 783049.00 | 2024-06-17 | 4 | 7 | 3 | Actual |
| 25719 | 559.00 | 2025-06-17 | 66 | 6 | 3 | Actual |
| 9014 | 40.00 | 2024-02-16 | 82 | 1 | 3 | Budget |
| 11332 | 50883.00 | 2024-04-17 | 13 | 7 | 3 | Actual |
| 12362 | 100.00 | 2024-05-18 | 74 | 1 | 3 | Budget |
| 35984 | 1947.00 | 2026-03-19 | 94 | 6 | 3 | Actual |
| 9044 | 850.00 | 2024-02-16 | 62 | 6 | 3 | Budget |
| 188 | 23076.00 | 2023-06-18 | 100 | 7 | 3 | Actual |
| 18575 | -457.00 | 2024-11-17 | 91 | 1 | 3 | Actual |
| 35955 | 151.00 | 2026-03-19 | 54 | 6 | 3 | Actual |
| 10265 | 200.00 | 2024-03-18 | 80 | 7 | 3 | Budget |
| 9079 | 74.00 | 2024-02-16 | 84 | 6 | 3 | Actual |
| 7897 | 100.00 | 2024-01-19 | 84 | 1 | 3 | Budget |
| 42 | 201.00 | 2023-06-18 | 89 | 1 | 3 | Actual |
| 11372 | 80.00 | 2024-04-17 | 73 | 7 | 3 | Budget |
| 15598 | 73.00 | 2024-08-18 | 90 | 7 | 3 | Actual |
| 28016 | 983.00 | 2025-08-18 | 77 | 6 | 3 | Actual |
| 31419 | 236.00 | 2025-11-17 | 74 | 6 | 3 | Actual |
| 26832 | 387.00 | 2025-07-18 | 78 | 1 | 3 | Actual |
| 26922 | 200.00 | 2025-07-18 | 76 | 7 | 3 | Actual |
| 37158 | 270660.00 | 2026-04-18 | 35 | 7 | 3 | Actual |
| 37119 | 2259.00 | 2026-04-18 | 76 | 6 | 3 | Actual |
| 10105 | 363.00 | 2024-03-18 | 65 | 1 | 3 | Actual |
| 37170 | 90.00 | 2026-04-18 | 67 | 7 | 3 | Actual |
| 3447 | 259.00 | 2023-09-18 | 72 | 6 | 3 | Actual |
| 18601 | 935.00 | 2024-11-17 | 80 | 6 | 3 | Actual |
| 10214 | 48649.00 | 2024-03-18 | 13 | 7 | 3 | Actual |
| 3531 | 80.00 | 2023-09-18 | 76 | 7 | 3 | Actual |
| 6746 | 1900.00 | 2023-12-19 | 62 | 1 | 3 | Budget |
| 34802 | 9990.00 | 2026-02-16 | 53 | 6 | 3 | Actual |
| 9117 | 47717.00 | 2024-02-16 | 39 | 7 | 3 | Actual |
| 28066 | 98.00 | 2025-08-18 | 67 | 7 | 3 | Actual |
| 9147 | 40.00 | 2024-02-16 | 78 | 7 | 3 | Budget |
| 15576 | 19734.00 | 2024-08-18 | 60 | 7 | 3 | Actual |
| 24693 | 125437.00 | 2025-05-18 | 15 | 7 | 3 | Actual |
| 38294 | 90186.00 | 2026-05-19 | 15 | 7 | 3 | Actual |
| 4522 | 32.00 | 2023-10-19 | 82 | 1 | 3 | Actual |
| 22598 | 416.00 | 2025-03-18 | 74 | 1 | 3 | Actual |
| 3411 | 338.00 | 2023-09-18 | 90 | 1 | 3 | Actual |
| 15498 | 1797.00 | 2024-08-18 | 80 | 1 | 3 | Actual |
| 30300 | 242.00 | 2025-10-18 | 83 | 6 | 3 | Actual |
| 24719 | 58.00 | 2025-05-18 | 67 | 7 | 3 | Actual |
| 11287 | 90.00 | 2024-04-17 | 68 | 6 | 3 | Budget |
| 1284 | 80.00 | 2023-07-19 | 73 | 7 | 3 | Budget |
| 33641 | 293.00 | 2026-01-18 | 84 | 1 | 3 | Actual |
| 9031 | 10765.00 | 2024-02-16 | 52 | 6 | 3 | Actual |
| 33675 | 205.00 | 2026-01-18 | 83 | 6 | 3 | Actual |
| 25695 | 1418.00 | 2025-06-17 | 80 | 1 | 3 | Actual |
| 24706 | 49279.00 | 2025-05-18 | 34 | 7 | 3 | Actual |
| 19696 | 166.00 | 2024-12-18 | 92 | 7 | 3 | Actual |
| 24659 | 540.00 | 2025-05-18 | 65 | 6 | 3 | Actual |
| 28018 | 1136.00 | 2025-08-18 | 80 | 6 | 3 | Actual |
| 162 | 60.00 | 2023-06-18 | 76 | 7 | 3 | Budget |
| 14576 | 151549.00 | 2024-07-18 | 15 | 7 | 3 | Actual |
| 22682 | 1369.00 | 2025-03-18 | 62 | 7 | 3 | Actual |
| 26917 | 105.00 | 2025-07-18 | 68 | 7 | 3 | Actual |
| 18636 | 45772.00 | 2024-11-17 | 34 | 7 | 3 | Actual |
| 17579 | 134925.00 | 2024-10-18 | 56 | 6 | 3 | Actual |
| 37126 | 263.00 | 2026-04-18 | 84 | 6 | 3 | Actual |
| 26858 | 360.00 | 2025-07-18 | 67 | 6 | 3 | Actual |
| 5737 | 14406.00 | 2023-11-18 | 20 | 7 | 3 | Actual |
| 22626 | 591.00 | 2025-03-18 | 66 | 6 | 3 | Actual |
| 3468 | 63.00 | 2023-09-18 | 85 | 6 | 3 | Actual |
| 32607 | 118.00 | 2025-12-18 | 83 | 7 | 3 | Actual |
| 37163 | 66511.00 | 2026-04-18 | 43 | 7 | 3 | Actual |
| 7869 | 390.00 | 2024-01-19 | 66 | 1 | 3 | Actual |
| 15497 | 426.00 | 2024-08-18 | 78 | 1 | 3 | Actual |
| 7894 | 100.00 | 2024-01-19 | 83 | 1 | 3 | Budget |
| 3439 | 112.00 | 2023-09-18 | 67 | 6 | 3 | Actual |
| 26861 | 117.00 | 2025-07-18 | 71 | 6 | 3 | Actual |
| 33637 | 1587.00 | 2026-01-18 | 80 | 1 | 3 | Actual |
| 31377 | 1320.00 | 2025-11-17 | 65 | 1 | 3 | Actual |
| 7993 | 131472.00 | 2024-01-19 | 37 | 7 | 3 | Actual |
| 23705 | 35.00 | 2025-04-17 | 89 | 7 | 3 | Actual |
| 4579 | 345.00 | 2023-10-19 | 80 | 6 | 3 | Actual |
| 1154 | 545.00 | 2023-07-19 | 77 | 1 | 3 | Actual |
| 4606 | 38113.00 | 2023-10-19 | 13 | 7 | 3 | Actual |
| 38309 | 273197.00 | 2026-05-19 | 37 | 7 | 3 | Actual |
| 31478 | 324.00 | 2025-11-17 | 77 | 7 | 3 | Actual |
| 4534 | -224.00 | 2023-10-19 | 91 | 1 | 3 | Actual |
| 25709 | 25579.00 | 2025-06-17 | 52 | 6 | 3 | Actual |
| 32513 | 983.00 | 2025-12-18 | 81 | 1 | 3 | Actual |
| 8984 | 20460.00 | 2024-02-16 | 60 | 1 | 3 | Actual |
| 28041 | 24696.00 | 2025-08-18 | 18 | 7 | 3 | Actual |
| 15533 | 945.00 | 2024-08-18 | 80 | 6 | 3 | Actual |
| 2360 | 229.00 | 2023-08-19 | 97 | 6 | 3 | Actual |
| 19629 | 1051.00 | 2024-12-18 | 80 | 6 | 3 | Actual |
| 14512 | 280.00 | 2024-07-18 | 68 | 1 | 3 | Actual |
| 16617 | 161.00 | 2024-09-17 | 73 | 7 | 3 | Actual |
| 34778 | 462.00 | 2026-02-16 | 67 | 1 | 3 | Actual |
| 4525 | 113.00 | 2023-10-19 | 83 | 1 | 3 | Actual |
| 23622 | 983.00 | 2025-04-17 | 54 | 6 | 3 | Actual |
| 17619 | 147175.00 | 2024-10-18 | 15 | 7 | 3 | Actual |
| 15565 | 78930.00 | 2024-08-18 | 31 | 7 | 3 | Actual |
| 12421 | 91.00 | 2024-05-18 | 72 | 6 | 3 | Actual |
| 6853 | 298888.00 | 2023-12-19 | 6 | 7 | 3 | Actual |
| 11345 | 32087.00 | 2024-04-17 | 32 | 7 | 3 | Actual |
| 7866 | 1900.00 | 2024-01-19 | 62 | 1 | 3 | Budget |
| 17571 | -426.00 | 2024-10-18 | 91 | 1 | 3 | Actual |
| 17572 | 710.00 | 2024-10-18 | 92 | 1 | 3 | Actual |
| 9067 | 380.00 | 2024-02-16 | 77 | 6 | 3 | Budget |
| 24732 | 36.00 | 2025-05-18 | 84 | 7 | 3 | Actual |
| 26905 | 297558.00 | 2025-07-18 | 37 | 7 | 3 | Actual |
| 33734 | 60.00 | 2026-01-18 | 85 | 7 | 3 | Actual |
| 13540 | 1143.00 | 2024-06-17 | 80 | 6 | 3 | Actual |
| 29229 | 278.00 | 2025-09-17 | 81 | 7 | 3 | Actual |
| 7906 | 196.00 | 2024-01-19 | 94 | 1 | 3 | Actual |
| 4531 | 480.00 | 2023-10-19 | 87 | 1 | 3 | Budget |
| 3391 | 276.00 | 2023-09-18 | 76 | 1 | 3 | Actual |
| 12389 | 11.00 | 2024-05-18 | 96 | 1 | 3 | Actual |
| 17630 | 38822.00 | 2024-10-18 | 32 | 7 | 3 | Actual |
| 26870 | 80.00 | 2025-07-18 | 82 | 6 | 3 | Actual |
| 6771 | 435.00 | 2023-12-19 | 81 | 1 | 3 | Actual |
| 12343 | 25806.00 | 2024-05-18 | 60 | 1 | 3 | Actual |
| 2417 | 46.00 | 2023-08-19 | 78 | 7 | 3 | Actual |
| 2269 | 70.00 | 2023-08-19 | 71 | 1 | 3 | Budget |
| 4499 | 315.00 | 2023-10-19 | 66 | 1 | 3 | Actual |
| 1148 | 300.00 | 2023-07-19 | 73 | 1 | 3 | Budget |
| 26868 | 1252.00 | 2025-07-18 | 80 | 6 | 3 | Actual |
| 23683 | 560092.00 | 2025-04-17 | 46 | 7 | 3 | Actual |
Generated 2026-07-18 14:49:16.707 UTC