[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 |
|---|---|---|---|---|---|---|
| 2327 | 50.00 | 2023-08-19 | 71 | 6 | 3 | Budget |
| 12424 | 100.00 | 2024-05-18 | 74 | 6 | 3 | Budget |
| 18552 | 95680.00 | 2024-11-17 | 60 | 1 | 3 | Actual |
| 35959 | 4349.00 | 2026-03-19 | 62 | 6 | 3 | Actual |
| 23625 | 53820.00 | 2025-04-17 | 60 | 6 | 3 | Actual |
| 1182 | 5220.00 | 2023-07-19 | 53 | 6 | 3 | Actual |
| 4502 | 160.00 | 2023-10-19 | 67 | 1 | 3 | Actual |
| 34798 | 54.00 | 2026-02-16 | 94 | 1 | 3 | Actual |
| 10149 | 6384.00 | 2024-03-18 | 53 | 6 | 3 | Actual |
| 19677 | 160.00 | 2024-12-18 | 67 | 7 | 3 | Actual |
| 14567 | 1531.00 | 2024-07-18 | 97 | 6 | 3 | Actual |
| 24699 | 6381.00 | 2025-05-18 | 23 | 7 | 3 | Actual |
| 29153 | 89342.00 | 2025-09-17 | 56 | 6 | 3 | Actual |
| 13565 | 17479.00 | 2024-06-17 | 20 | 7 | 3 | Actual |
| 103 | 276.00 | 2023-06-18 | 90 | 6 | 3 | Actual |
| 4541 | 2200.00 | 2023-10-19 | 53 | 6 | 3 | Budget |
| 20728 | 2.00 | 2025-01-18 | 96 | 7 | 3 | Actual |
| 12422 | 220.00 | 2024-05-18 | 73 | 6 | 3 | Budget |
| 13595 | 331.00 | 2024-06-17 | 74 | 7 | 3 | Actual |
| 31424 | 635.00 | 2025-11-17 | 81 | 6 | 3 | Actual |
| 15529 | 376.00 | 2024-08-18 | 74 | 6 | 3 | Actual |
| 25753 | 24696.00 | 2025-06-17 | 18 | 7 | 3 | Actual |
| 26903 | 45693.00 | 2025-07-18 | 34 | 7 | 3 | Actual |
| 3458 | 380.00 | 2023-09-18 | 80 | 6 | 3 | Budget |
| 14588 | 36363.00 | 2024-07-18 | 33 | 7 | 3 | Actual |
| 1227 | 80.00 | 2023-07-19 | 85 | 6 | 3 | Budget |
| 29146 | 960.00 | 2025-09-17 | 92 | 1 | 3 | Actual |
| 18644 | 12916.00 | 2024-11-17 | 60 | 7 | 3 | Actual |
| 7995 | 55483.00 | 2024-01-19 | 39 | 7 | 3 | Actual |
| 2407 | 30.00 | 2023-08-19 | 71 | 7 | 3 | Budget |
| 29216 | 1083.00 | 2025-09-17 | 62 | 7 | 3 | Actual |
| 31486 | 338.00 | 2025-11-17 | 87 | 7 | 3 | Actual |
| 21647 | 3571.00 | 2025-02-15 | 62 | 6 | 3 | Actual |
| 19617 | 770.00 | 2024-12-18 | 65 | 6 | 3 | Actual |
| 19602 | 281.00 | 2024-12-18 | 89 | 1 | 3 | Actual |
| 37074 | 8255.00 | 2026-04-18 | 61 | 1 | 3 | Actual |
| 16526 | 380.00 | 2024-09-17 | 74 | 1 | 3 | Actual |
| 5790 | 40.00 | 2023-11-18 | 84 | 7 | 3 | Budget |
| 11299 | 1000.00 | 2024-04-17 | 76 | 6 | 3 | Budget |
| 8025 | 40.00 | 2024-01-19 | 78 | 7 | 3 | Budget |
| 6909 | 96.00 | 2023-12-19 | 81 | 7 | 3 | Actual |
| 6864 | 4860.00 | 2023-12-19 | 23 | 7 | 3 | Actual |
| 19656 | 15147.00 | 2024-12-18 | 22 | 7 | 3 | Actual |
| 7990 | 26640.00 | 2024-01-19 | 33 | 7 | 3 | Actual |
| 8019 | 81.00 | 2024-01-19 | 74 | 7 | 3 | Actual |
| 22620 | 36169.00 | 2025-03-18 | 57 | 6 | 3 | Actual |
| 6852 | 159282.00 | 2023-12-19 | 4 | 7 | 3 | Actual |
| 18651 | 12.00 | 2024-11-17 | 69 | 7 | 3 | Actual |
| 17631 | 37748.00 | 2024-10-18 | 33 | 7 | 3 | Actual |
| 7884 | 550.00 | 2024-01-19 | 77 | 1 | 3 | Budget |
| 65 | 220.00 | 2023-06-18 | 65 | 6 | 3 | Actual |
| 8012 | 27.00 | 2024-01-19 | 68 | 7 | 3 | Actual |
| 4592 | 122.00 | 2023-10-19 | 89 | 6 | 3 | Actual |
| 16586 | 92067.00 | 2024-09-17 | 14 | 7 | 3 | Actual |
| 14595 | 1063634.00 | 2024-07-18 | 43 | 7 | 3 | Actual |
| 13496 | 570.00 | 2024-06-17 | 67 | 1 | 3 | Actual |
| 14513 | 78.00 | 2024-07-18 | 69 | 1 | 3 | Actual |
| 14583 | 29444.00 | 2024-07-18 | 24 | 7 | 3 | Actual |
| 9010 | 550.00 | 2024-02-16 | 80 | 1 | 3 | Budget |
| 30314 | 560600.00 | 2025-10-18 | 6 | 7 | 3 | Actual |
| 1249 | 15092.00 | 2023-07-19 | 20 | 7 | 3 | Actual |
| 21720 | 12.00 | 2025-02-15 | 82 | 7 | 3 | Actual |
| 14560 | 990.00 | 2024-07-18 | 87 | 6 | 3 | Actual |
| 36001 | 8835.00 | 2026-03-19 | 23 | 7 | 3 | Actual |
| 9145 | 100.00 | 2024-02-16 | 77 | 7 | 3 | Budget |
| 19695 | -99.00 | 2024-12-18 | 91 | 7 | 3 | Actual |
| 11220 | 2945.00 | 2024-04-17 | 61 | 1 | 3 | Actual |
| 6795 | 1400.00 | 2023-12-19 | 57 | 6 | 3 | Budget |
| 22625 | 650.00 | 2025-03-18 | 65 | 6 | 3 | Actual |
| 2309 | 13720.00 | 2023-08-19 | 60 | 6 | 3 | Actual |
| 33630 | 131.00 | 2026-01-18 | 69 | 1 | 3 | Actual |
| 4598 | 267.00 | 2023-10-19 | 97 | 6 | 3 | Actual |
| 10147 | 4256.00 | 2024-03-18 | 52 | 6 | 3 | Actual |
| 34821 | 269.00 | 2026-02-16 | 78 | 6 | 3 | Actual |
| 4532 | 183.00 | 2023-10-19 | 89 | 1 | 3 | Actual |
| 109 | 45000.00 | 2023-06-18 | 99 | 6 | 3 | Actual |
| 12344 | 28100.00 | 2024-05-18 | 60 | 1 | 3 | Budget |
| 6863 | 11887.00 | 2023-12-19 | 22 | 7 | 3 | Actual |
| 22617 | 21701.00 | 2025-03-18 | 53 | 6 | 3 | Actual |
| 21698 | 122922.00 | 2025-02-15 | 37 | 7 | 3 | Actual |
| 29182 | 2019.00 | 2025-09-17 | 94 | 6 | 3 | Actual |
| 14596 | 263191.00 | 2024-07-18 | 46 | 7 | 3 | Actual |
| 1225 | 92.00 | 2023-07-19 | 84 | 6 | 3 | Actual |
| 1139 | 445.00 | 2023-07-19 | 66 | 1 | 3 | Actual |
| 11292 | 100.00 | 2024-04-17 | 72 | 6 | 3 | Budget |
| 18581 | 16432.00 | 2024-11-17 | 53 | 6 | 3 | Actual |
| 16553 | 580.00 | 2024-09-17 | 65 | 6 | 3 | Actual |
| 2405 | 11.00 | 2023-08-19 | 69 | 7 | 3 | Actual |
| 3479 | 45000.00 | 2023-09-18 | 99 | 6 | 3 | Actual |
| 4664 | 36.00 | 2023-10-19 | 84 | 7 | 3 | Actual |
| 9154 | 24.00 | 2024-02-16 | 83 | 7 | 3 | Actual |
| 1294 | 99.00 | 2023-07-19 | 80 | 7 | 3 | Actual |
| 33730 | 224.00 | 2026-01-18 | 81 | 7 | 3 | Actual |
| 8021 | 70.00 | 2024-01-19 | 76 | 7 | 3 | Budget |
| 15562 | 30739.00 | 2024-08-18 | 24 | 7 | 3 | Actual |
| 32537 | 234.00 | 2025-12-18 | 67 | 6 | 3 | Actual |
| 175 | 30.00 | 2023-06-18 | 83 | 7 | 3 | Actual |
| 22615 | 159146.00 | 2025-03-18 | 12 | 2 | 3 | Actual |
| 37079 | 479.00 | 2026-04-18 | 68 | 1 | 3 | Actual |
| 25784 | 121.00 | 2025-06-17 | 73 | 7 | 3 | Actual |
| 18582 | 5687.00 | 2024-11-17 | 54 | 6 | 3 | Actual |
| 49 | 3059.00 | 2023-06-18 | 52 | 6 | 3 | Actual |
| 26847 | 20965.00 | 2025-07-18 | 52 | 6 | 3 | Actual |
| 14597 | 12318.00 | 2024-07-18 | 60 | 7 | 3 | Actual |
| 20692 | 40061.00 | 2025-01-18 | 32 | 7 | 3 | Actual |
| 31454 | 336252.00 | 2025-11-17 | 29 | 7 | 3 | Actual |
| 14616 | 35.00 | 2024-07-18 | 85 | 7 | 3 | Actual |
| 14621 | 77.00 | 2024-07-18 | 92 | 7 | 3 | Actual |
| 12385 | 320.00 | 2024-05-18 | 90 | 1 | 3 | Actual |
| 6776 | 100.00 | 2023-12-19 | 84 | 1 | 3 | Budget |
| 10157 | 1600.00 | 2024-03-18 | 61 | 6 | 3 | Budget |
| 27992 | -559.00 | 2025-08-18 | 91 | 1 | 3 | Actual |
| 21675 | 45000.00 | 2025-02-15 | 99 | 6 | 3 | Actual |
| 34808 | 4559.00 | 2026-02-16 | 62 | 6 | 3 | Actual |
| 38342 | 41537.00 | 2026-05-19 | 100 | 7 | 3 | Actual |
| 21621 | 109.00 | 2025-02-15 | 71 | 1 | 3 | Actual |
| 19644 | 326736.00 | 2024-12-18 | 101 | 6 | 3 | Actual |
| 5654 | 495.00 | 2023-11-18 | 87 | 1 | 3 | Actual |
| 32500 | 7657.00 | 2025-12-18 | 62 | 1 | 3 | Actual |
| 38274 | 60.00 | 2026-05-19 | 82 | 6 | 3 | Actual |
| 11271 | 1728.00 | 2024-04-17 | 57 | 6 | 3 | Actual |
| 28009 | 263.00 | 2025-08-18 | 68 | 6 | 3 | Actual |
| 3430 | 1296.00 | 2023-09-18 | 61 | 6 | 3 | Actual |
| 6815 | 50.00 | 2023-12-19 | 71 | 6 | 3 | Budget |
| 9096 | 7673.00 | 2024-02-16 | 7 | 7 | 3 | Actual |
| 31421 | 860.00 | 2025-11-17 | 77 | 6 | 3 | Actual |
| 15527 | 1874.00 | 2024-08-18 | 72 | 6 | 3 | Actual |
| 18605 | 174.00 | 2024-11-17 | 84 | 6 | 3 | Actual |
| 15519 | 4338.00 | 2024-08-18 | 62 | 6 | 3 | Actual |
| 16620 | 352.00 | 2024-09-17 | 77 | 7 | 3 | Actual |
| 29124 | 6626.00 | 2025-09-17 | 62 | 1 | 3 | Actual |
| 17578 | 438.00 | 2024-10-18 | 54 | 6 | 3 | Actual |
| 16556 | 200.00 | 2024-09-17 | 68 | 6 | 3 | Actual |
| 25713 | 31973.00 | 2025-06-17 | 57 | 6 | 3 | Actual |
| 1288 | 60.00 | 2023-07-19 | 76 | 7 | 3 | Budget |
| 20723 | 44.00 | 2025-01-18 | 89 | 7 | 3 | Actual |
| 17634 | 213961.00 | 2024-10-18 | 37 | 7 | 3 | Actual |
| 20691 | 63623.00 | 2025-01-18 | 31 | 7 | 3 | Actual |
| 6831 | 281.00 | 2023-12-19 | 81 | 6 | 3 | Actual |
| 14589 | 47202.00 | 2024-07-18 | 34 | 7 | 3 | Actual |
| 11298 | 1030.00 | 2024-04-17 | 76 | 6 | 3 | Actual |
| 1220 | 30.00 | 2023-07-19 | 82 | 6 | 3 | Budget |
| 37149 | 21397.00 | 2026-04-18 | 22 | 7 | 3 | Actual |
| 33657 | 5828.00 | 2026-01-18 | 61 | 6 | 3 | Actual |
| 12433 | 356.00 | 2024-05-18 | 80 | 6 | 3 | Actual |
| 20670 | 12594.00 | 2025-01-18 | 94 | 6 | 3 | Actual |
| 15549 | 703914.00 | 2024-08-18 | 4 | 7 | 3 | Actual |
| 38258 | 4372.00 | 2026-05-19 | 62 | 6 | 3 | Actual |
| 8014 | 9.00 | 2024-01-19 | 71 | 7 | 3 | Actual |
| 23696 | 189.00 | 2025-04-17 | 77 | 7 | 3 | Actual |
| 2387 | 49815.00 | 2023-08-19 | 39 | 7 | 3 | Actual |
| 22624 | 14467.00 | 2025-03-18 | 63 | 6 | 3 | Actual |
| 37170 | 90.00 | 2026-04-18 | 67 | 7 | 3 | Actual |
| 37104 | 83580.00 | 2026-04-18 | 56 | 6 | 3 | Actual |
| 22644 | 164.00 | 2025-03-18 | 89 | 6 | 3 | Actual |
| 19603 | 432.00 | 2024-12-18 | 90 | 1 | 3 | Actual |
| 33692 | 68043.00 | 2026-01-18 | 13 | 7 | 3 | Actual |
| 16574 | -216.00 | 2024-09-17 | 91 | 6 | 3 | Actual |
| 33742 | 37226.00 | 2026-01-18 | 100 | 7 | 3 | Actual |
| 37120 | 1094.00 | 2026-04-18 | 77 | 6 | 3 | Actual |
| 5619 | 1500.00 | 2023-11-18 | 62 | 1 | 3 | Budget |
| 25692 | 728.00 | 2025-06-17 | 76 | 1 | 3 | Actual |
| 38260 | 809.00 | 2026-05-19 | 65 | 6 | 3 | Actual |
| 22662 | 17657.00 | 2025-03-18 | 20 | 7 | 3 | Actual |
| 6820 | 84.00 | 2023-12-19 | 74 | 6 | 3 | Actual |
| 29177 | 945.00 | 2025-09-17 | 87 | 6 | 3 | Actual |
| 16551 | 4638.00 | 2024-09-17 | 62 | 6 | 3 | Actual |
| 24729 | 123.00 | 2025-05-18 | 81 | 7 | 3 | Actual |
| 32512 | 1587.00 | 2025-12-18 | 80 | 1 | 3 | Actual |
| 5751 | 56582.00 | 2023-11-18 | 39 | 7 | 3 | Actual |
| 10262 | 48.00 | 2024-03-18 | 78 | 7 | 3 | Actual |
| 28018 | 1136.00 | 2025-08-18 | 80 | 6 | 3 | Actual |
| 35996 | 24696.00 | 2026-03-19 | 18 | 7 | 3 | Actual |
| 5737 | 14406.00 | 2023-11-18 | 20 | 7 | 3 | Actual |
| 33709 | 206300.00 | 2026-01-18 | 37 | 7 | 3 | Actual |
| 1282 | 9.00 | 2023-07-19 | 71 | 7 | 3 | Actual |
| 69 | 104.00 | 2023-06-18 | 67 | 6 | 3 | Actual |
| 29217 | 207.00 | 2025-09-17 | 65 | 7 | 3 | Actual |
| 11301 | 280.00 | 2024-04-17 | 77 | 6 | 3 | Budget |
| 37117 | 556.00 | 2026-04-18 | 73 | 6 | 3 | Actual |
| 4563 | 20.00 | 2023-10-19 | 69 | 6 | 3 | Actual |
| 15568 | 56854.00 | 2024-08-18 | 34 | 7 | 3 | Actual |
| 10187 | 393.00 | 2024-03-18 | 80 | 6 | 3 | Actual |
| 30304 | 273.00 | 2025-10-18 | 89 | 6 | 3 | Actual |
| 14512 | 280.00 | 2024-07-18 | 68 | 1 | 3 | Actual |
| 4586 | 70.00 | 2023-10-19 | 84 | 6 | 3 | Budget |
| 9101 | 13720.00 | 2024-02-16 | 18 | 7 | 3 | Actual |
| 9012 | 380.00 | 2024-02-16 | 81 | 1 | 3 | Budget |
| 29241 | 36442.00 | 2025-09-17 | 100 | 7 | 3 | Actual |
| 16557 | 58.00 | 2024-09-17 | 69 | 6 | 3 | Actual |
| 33707 | 30297.00 | 2026-01-18 | 34 | 7 | 3 | Actual |
| 1161 | 386.00 | 2023-07-19 | 81 | 1 | 3 | Actual |
| 24632 | 456.00 | 2025-05-18 | 74 | 1 | 3 | Actual |
| 7902 | 187.00 | 2024-01-19 | 89 | 1 | 3 | Actual |
| 1275 | 66.00 | 2023-07-19 | 66 | 7 | 3 | Actual |
| 5631 | 60.00 | 2023-11-18 | 71 | 1 | 3 | Budget |
| 10100 | 27830.00 | 2024-03-18 | 60 | 1 | 3 | Actual |
| 12361 | 272.00 | 2024-05-18 | 73 | 1 | 3 | Actual |
| 14593 | 60677.00 | 2024-07-18 | 39 | 7 | 3 | Actual |
| 21641 | 6696.00 | 2025-02-15 | 52 | 6 | 3 | Actual |
| 11217 | 28100.00 | 2024-04-17 | 60 | 1 | 3 | Budget |
| 20616 | 405.00 | 2025-01-18 | 68 | 1 | 3 | Actual |
| 12370 | 550.00 | 2024-05-18 | 80 | 1 | 3 | Budget |
| 11267 | 6600.00 | 2024-04-17 | 53 | 6 | 3 | Budget |
| 20679 | 77150.00 | 2025-01-18 | 13 | 7 | 3 | Actual |
| 2399 | 101.00 | 2023-08-19 | 66 | 7 | 3 | Actual |
| 23709 | 18.00 | 2025-04-17 | 94 | 7 | 3 | Actual |
| 20646 | 11027.00 | 2025-01-18 | 63 | 6 | 3 | Actual |
| 2289 | 100.00 | 2023-08-19 | 84 | 1 | 3 | Budget |
| 19619 | 352.00 | 2024-12-18 | 67 | 6 | 3 | Actual |
| 18656 | 176.00 | 2024-11-17 | 77 | 7 | 3 | Actual |
| 6923 | 114.00 | 2023-12-19 | 92 | 7 | 3 | Actual |
| 5651 | 94.00 | 2023-11-18 | 84 | 1 | 3 | Actual |
| 26924 | 113.00 | 2025-07-18 | 78 | 7 | 3 | Actual |
| 21653 | 51.00 | 2025-02-15 | 69 | 6 | 3 | Actual |
| 34825 | 224.00 | 2026-02-16 | 83 | 6 | 3 | Actual |
| 23650 | -181.00 | 2025-04-17 | 91 | 6 | 3 | Actual |
| 5727 | 238500.00 | 2023-11-18 | 101 | 6 | 3 | Budget |
| 29185 | 52000.00 | 2025-09-17 | 99 | 6 | 3 | Actual |
| 10253 | 30.00 | 2024-03-18 | 71 | 7 | 3 | Budget |
| 33 | 40.00 | 2023-06-18 | 82 | 1 | 3 | Budget |
| 36018 | 1099.00 | 2026-03-19 | 62 | 7 | 3 | Actual |
| 31417 | 587.00 | 2025-11-17 | 72 | 6 | 3 | Actual |
| 4612 | 60729.00 | 2023-10-19 | 21 | 7 | 3 | Actual |
| 17551 | 864.00 | 2024-10-18 | 65 | 1 | 3 | Actual |
| 10166 | 200.00 | 2024-03-18 | 66 | 6 | 3 | Budget |
| 3380 | 132.00 | 2023-09-18 | 67 | 1 | 3 | Actual |
| 15577 | 2024.00 | 2024-08-18 | 61 | 7 | 3 | Actual |
| 3517 | 112.00 | 2023-09-18 | 66 | 7 | 3 | Actual |
| 16608 | 22484.00 | 2024-09-17 | 60 | 7 | 3 | Actual |
| 144 | 497.00 | 2023-06-18 | 61 | 7 | 3 | Actual |
| 38263 | 273.00 | 2026-05-19 | 68 | 6 | 3 | Actual |
| 37132 | 702.00 | 2026-04-18 | 92 | 6 | 3 | Actual |
| 16566 | 617.00 | 2024-09-17 | 81 | 6 | 3 | Actual |
| 32595 | 90.00 | 2025-12-18 | 67 | 7 | 3 | Actual |
| 20729 | 27734.00 | 2025-01-18 | 100 | 7 | 3 | Actual |
| 11375 | 98.00 | 2024-04-17 | 74 | 7 | 3 | Actual |
| 35963 | 332.00 | 2026-03-19 | 67 | 6 | 3 | Actual |
| 28074 | 110.00 | 2025-08-18 | 78 | 7 | 3 | Actual |
| 3417 | 3883.00 | 2023-09-18 | 52 | 6 | 3 | Actual |
| 16555 | 270.00 | 2024-09-17 | 67 | 6 | 3 | Actual |
| 37085 | 1604.00 | 2026-04-18 | 77 | 1 | 3 | Actual |
| 15496 | 1540.00 | 2024-08-18 | 77 | 1 | 3 | Actual |
| 16572 | 176.00 | 2024-09-17 | 89 | 6 | 3 | Actual |
| 34816 | 749.00 | 2026-02-16 | 72 | 6 | 3 | Actual |
| 5787 | 10.00 | 2023-11-18 | 82 | 7 | 3 | Budget |
| 31416 | 68.00 | 2025-11-17 | 71 | 6 | 3 | Actual |
| 34779 | 347.00 | 2026-02-16 | 68 | 1 | 3 | Actual |
| 32543 | 253.00 | 2025-12-18 | 74 | 6 | 3 | Actual |
| 11373 | 43.00 | 2024-04-17 | 73 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2024-02-16 | 60 | 7 | 3 | Budget |
| 31438 | 391472.00 | 2025-11-17 | 101 | 6 | 3 | Actual |
| 25739 | -290.00 | 2025-06-17 | 91 | 6 | 3 | Actual |
| 12506 | 100.00 | 2024-05-18 | 77 | 7 | 3 | Budget |
| 20689 | 30848.00 | 2025-01-18 | 28 | 7 | 3 | Actual |
| 3415 | 12.00 | 2023-09-18 | 96 | 1 | 3 | Actual |
| 34834 | 14.00 | 2026-02-16 | 96 | 6 | 3 | Actual |
| 36003 | 35659.00 | 2026-03-19 | 28 | 7 | 3 | Actual |
| 19661 | 80902.00 | 2024-12-18 | 31 | 7 | 3 | Actual |
| 9133 | 30.00 | 2024-02-16 | 68 | 7 | 3 | Budget |
| 28025 | 289.00 | 2025-08-18 | 89 | 6 | 3 | Actual |
| 4649 | 100.00 | 2023-10-19 | 74 | 7 | 3 | Budget |
| 13590 | 116.00 | 2024-06-17 | 67 | 7 | 3 | Actual |
| 18641 | 37170.00 | 2024-11-17 | 40 | 7 | 3 | Actual |
| 18597 | 439.00 | 2024-11-17 | 74 | 6 | 3 | Actual |
| 24667 | 335.00 | 2025-05-18 | 74 | 6 | 3 | Actual |
| 38337 | 109.00 | 2026-05-19 | 90 | 7 | 3 | Actual |
| 33677 | 164.00 | 2026-01-18 | 85 | 6 | 3 | Actual |
| 1284 | 80.00 | 2023-07-19 | 73 | 7 | 3 | Budget |
| 28 | 586.00 | 2023-06-18 | 80 | 1 | 3 | Actual |
| 20693 | 34632.00 | 2025-01-18 | 33 | 7 | 3 | Actual |
| 32586 | 107870.00 | 2025-12-18 | 39 | 7 | 3 | Actual |
| 5734 | 57042.00 | 2023-11-18 | 15 | 7 | 3 | Actual |
| 2401 | 40.00 | 2023-08-19 | 67 | 7 | 3 | Budget |
| 19645 | 455501.00 | 2024-12-18 | 4 | 7 | 3 | Actual |
| 1215 | 100.00 | 2023-07-19 | 78 | 6 | 3 | Budget |
| 16604 | 65895.00 | 2024-09-17 | 39 | 7 | 3 | Actual |
| 11395 | 90.00 | 2024-04-17 | 87 | 7 | 3 | Actual |
| 6786 | 256.00 | 2023-12-19 | 94 | 1 | 3 | Actual |
| 10282 | 58.00 | 2024-03-18 | 94 | 7 | 3 | Actual |
| 13594 | 166.00 | 2024-06-17 | 73 | 7 | 3 | Actual |
| 13515 | 588.00 | 2024-06-17 | 92 | 1 | 3 | Actual |
| 21685 | 56836.00 | 2025-02-15 | 19 | 7 | 3 | Actual |
| 166 | 40.00 | 2023-06-18 | 78 | 7 | 3 | Budget |
| 35943 | 252.00 | 2026-03-19 | 84 | 1 | 3 | Actual |
| 13518 | 166288.00 | 2024-06-17 | 12 | 2 | 3 | Actual |
| 35926 | 7880.00 | 2026-03-19 | 61 | 1 | 3 | Actual |
| 20682 | 17836.00 | 2025-01-18 | 18 | 7 | 3 | Actual |
| 32607 | 118.00 | 2025-12-18 | 83 | 7 | 3 | Actual |
| 19586 | 585.00 | 2024-12-18 | 67 | 1 | 3 | Actual |
| 31493 | 39969.00 | 2025-11-17 | 100 | 7 | 3 | Actual |
| 4545 | 8300.00 | 2023-10-19 | 57 | 6 | 3 | Budget |
| 12490 | 80.00 | 2024-05-18 | 65 | 7 | 3 | Actual |
| 6885 | 74.00 | 2023-12-19 | 65 | 7 | 3 | Actual |
| 3460 | 237.00 | 2023-09-18 | 81 | 6 | 3 | Actual |
| 11333 | 35226.00 | 2024-04-17 | 14 | 7 | 3 | Actual |
| 18563 | 784.00 | 2024-11-17 | 76 | 1 | 3 | Actual |
| 32593 | 185.00 | 2025-12-18 | 65 | 7 | 3 | Actual |
| 34851 | 47938.00 | 2026-02-16 | 24 | 7 | 3 | Actual |
| 10141 | 313.00 | 2024-03-18 | 90 | 1 | 3 | Actual |
| 34826 | 191.00 | 2026-02-16 | 84 | 6 | 3 | Actual |
| 33721 | 105.00 | 2026-01-18 | 68 | 7 | 3 | Actual |
| 31482 | 25.00 | 2025-11-17 | 82 | 7 | 3 | Actual |
| 31468 | 1136.00 | 2025-11-17 | 62 | 7 | 3 | Actual |
| 9008 | 100.00 | 2024-02-16 | 78 | 1 | 3 | Budget |
| 22692 | 342.00 | 2025-03-18 | 77 | 7 | 3 | Actual |
| 14534 | 30140.00 | 2024-07-18 | 52 | 6 | 3 | Actual |
| 21655 | 223.00 | 2025-02-15 | 72 | 6 | 3 | Actual |
| 30268 | 1485.00 | 2025-10-18 | 87 | 1 | 3 | Actual |
| 18628 | 15454.00 | 2024-11-17 | 22 | 7 | 3 | Actual |
| 21623 | 344.00 | 2025-02-15 | 74 | 1 | 3 | Actual |
| 20681 | 99686.00 | 2025-01-18 | 15 | 7 | 3 | Actual |
| 8992 | 380.00 | 2024-02-16 | 66 | 1 | 3 | Budget |
| 16590 | 19441.00 | 2024-09-17 | 20 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2023-09-18 | 60 | 7 | 3 | Budget |
| 21633 | 1260.00 | 2025-02-15 | 87 | 1 | 3 | Actual |
| 18669 | 19.00 | 2024-11-17 | 94 | 7 | 3 | Actual |
| 4671 | 106.00 | 2023-10-19 | 90 | 7 | 3 | Actual |
| 30310 | 996.00 | 2025-10-18 | 97 | 6 | 3 | Actual |
| 4611 | 13445.00 | 2023-10-19 | 20 | 7 | 3 | Actual |
| 25755 | 24942.00 | 2025-06-17 | 20 | 7 | 3 | Actual |
| 24702 | 260196.00 | 2025-05-18 | 29 | 7 | 3 | Actual |
| 47 | 12.00 | 2023-06-18 | 96 | 1 | 3 | Actual |
| 7916 | 3118.00 | 2024-01-19 | 57 | 6 | 3 | Actual |
| 12355 | 154.00 | 2024-05-18 | 68 | 1 | 3 | Actual |
| 6741 | 20900.00 | 2023-12-19 | 60 | 1 | 3 | Budget |
| 17566 | 355.00 | 2024-10-18 | 84 | 1 | 3 | Actual |
| 26892 | 78696.00 | 2025-07-18 | 19 | 7 | 3 | Actual |
| 37108 | 4938.00 | 2026-04-18 | 62 | 6 | 3 | Actual |
| 7905 | 382.00 | 2024-01-19 | 92 | 1 | 3 | Actual |
| 7891 | 380.00 | 2024-01-19 | 81 | 1 | 3 | Budget |
| 21624 | 658.00 | 2025-02-15 | 76 | 1 | 3 | Actual |
| 4643 | 14.00 | 2023-10-19 | 69 | 7 | 3 | Actual |
| 4656 | 200.00 | 2023-10-19 | 80 | 7 | 3 | Actual |
| 12396 | 28100.00 | 2024-05-18 | 54 | 6 | 3 | Budget |
| 15585 | 128.00 | 2024-08-18 | 73 | 7 | 3 | Actual |
| 17558 | 374.00 | 2024-10-18 | 74 | 1 | 3 | Actual |
| 25794 | 53.00 | 2025-06-17 | 85 | 7 | 3 | Actual |
| 15591 | 177.00 | 2024-08-18 | 81 | 7 | 3 | Actual |
| 38243 | 1485.00 | 2026-05-19 | 87 | 1 | 3 | Actual |
| 26905 | 297558.00 | 2025-07-18 | 37 | 7 | 3 | Actual |
| 12445 | 315.00 | 2024-05-18 | 87 | 6 | 3 | Actual |
| 38 | 100.00 | 2023-06-18 | 85 | 1 | 3 | Budget |
| 11390 | 18.00 | 2024-04-17 | 84 | 7 | 3 | Actual |
| 35939 | 1488.00 | 2026-03-19 | 80 | 1 | 3 | Actual |
| 2284 | 40.00 | 2023-08-19 | 82 | 1 | 3 | Actual |
| 31394 | 1485.00 | 2025-11-17 | 87 | 1 | 3 | Actual |
| 31476 | 236.00 | 2025-11-17 | 74 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2023-09-18 | 15 | 7 | 3 | Actual |
| 16605 | 41301.00 | 2024-09-17 | 40 | 7 | 3 | Actual |
| 8036 | 30.00 | 2024-01-19 | 85 | 7 | 3 | Budget |
| 4499 | 315.00 | 2023-10-19 | 66 | 1 | 3 | Actual |
| 11281 | 260.00 | 2024-04-17 | 65 | 6 | 3 | Actual |
| 18635 | 36709.00 | 2024-11-17 | 33 | 7 | 3 | Actual |
| 3446 | 200.00 | 2023-09-18 | 72 | 6 | 3 | Budget |
| 10116 | 300.00 | 2024-03-18 | 73 | 1 | 3 | Budget |
| 25698 | 293.00 | 2025-06-17 | 83 | 1 | 3 | Actual |
| 13505 | 1559.00 | 2024-06-17 | 80 | 1 | 3 | Actual |
| 17622 | 19441.00 | 2024-10-18 | 20 | 7 | 3 | Actual |
| 11265 | 6221.00 | 2024-04-17 | 52 | 6 | 3 | Actual |
| 11385 | 100.00 | 2024-04-17 | 81 | 7 | 3 | Budget |
| 15524 | 220.00 | 2024-08-18 | 68 | 6 | 3 | Actual |
| 30343 | 244.00 | 2025-10-18 | 65 | 7 | 3 | Actual |
| 3389 | 100.00 | 2023-09-18 | 74 | 1 | 3 | Budget |
| 2357 | 252.00 | 2023-08-19 | 92 | 6 | 3 | Actual |
| 26929 | 86.00 | 2025-07-18 | 84 | 7 | 3 | Actual |
| 5694 | 120.00 | 2023-11-18 | 73 | 6 | 3 | Budget |
| 38233 | 288.00 | 2026-05-19 | 74 | 1 | 3 | Actual |
| 4528 | 90.00 | 2023-10-19 | 85 | 1 | 3 | Budget |
| 31386 | 1574.00 | 2025-11-17 | 77 | 1 | 3 | Actual |
| 11258 | 274.00 | 2024-04-17 | 89 | 1 | 3 | Actual |
| 30345 | 113.00 | 2025-10-18 | 67 | 7 | 3 | Actual |
| 32600 | 193.00 | 2025-12-18 | 74 | 7 | 3 | Actual |
| 7946 | 100.00 | 2024-01-19 | 78 | 6 | 3 | Budget |
| 5722 | 12264.00 | 2023-11-18 | 94 | 6 | 3 | Actual |
| 20638 | 18378.00 | 2025-01-18 | 52 | 6 | 3 | Actual |
| 38238 | 1061.00 | 2026-05-19 | 81 | 1 | 3 | Actual |
| 31465 | 227566.00 | 2025-11-17 | 46 | 7 | 3 | Actual |
| 29148 | 20.00 | 2025-09-17 | 96 | 1 | 3 | Actual |
| 2301 | 4772.00 | 2023-08-19 | 52 | 6 | 3 | Actual |
| 30263 | 1136.00 | 2025-10-18 | 81 | 1 | 3 | Actual |
| 31443 | 67221.00 | 2025-11-17 | 13 | 7 | 3 | Actual |
| 21723 | 34.00 | 2025-02-15 | 85 | 7 | 3 | Actual |
| 15556 | 17836.00 | 2024-08-18 | 18 | 7 | 3 | Actual |
| 26840 | 390.00 | 2025-07-18 | 89 | 1 | 3 | Actual |
| 3440 | 100.00 | 2023-09-18 | 67 | 6 | 3 | Budget |
| 29197 | 108251.00 | 2025-09-17 | 21 | 7 | 3 | Actual |
| 30321 | 78696.00 | 2025-10-18 | 19 | 7 | 3 | Actual |
| 10236 | 225620.00 | 2024-03-18 | 46 | 7 | 3 | Actual |
| 11300 | 360.00 | 2024-04-17 | 77 | 6 | 3 | Actual |
| 18614 | 904.00 | 2024-11-17 | 97 | 6 | 3 | Actual |
| 11361 | 65.00 | 2024-04-17 | 65 | 7 | 3 | Actual |
| 5763 | 122.00 | 2023-11-18 | 66 | 7 | 3 | Actual |
| 4657 | 200.00 | 2023-10-19 | 80 | 7 | 3 | Budget |
| 35973 | 1054.00 | 2026-03-19 | 80 | 6 | 3 | Actual |
| 15579 | 204.00 | 2024-08-18 | 65 | 7 | 3 | Actual |
| 38245 | 653.00 | 2026-05-19 | 90 | 1 | 3 | Actual |
| 23707 | -43.00 | 2025-04-17 | 91 | 7 | 3 | Actual |
| 38244 | 424.00 | 2026-05-19 | 89 | 1 | 3 | Actual |
| 34869 | 192.00 | 2026-02-16 | 66 | 7 | 3 | Actual |
| 22688 | 31.00 | 2025-03-18 | 71 | 7 | 3 | Actual |
| 38236 | 424.00 | 2026-05-19 | 78 | 1 | 3 | Actual |
| 16579 | 45000.00 | 2024-09-17 | 99 | 6 | 3 | Actual |
| 7923 | 1900.00 | 2024-01-19 | 63 | 6 | 3 | Budget |
| 5755 | 8080.00 | 2023-11-18 | 60 | 7 | 3 | Actual |
| 24634 | 1404.00 | 2025-05-18 | 77 | 1 | 3 | Actual |
| 6854 | 8998.00 | 2023-12-19 | 7 | 7 | 3 | Actual |
| 30305 | 420.00 | 2025-10-18 | 90 | 6 | 3 | Actual |
| 3523 | 12.00 | 2023-09-18 | 69 | 7 | 3 | Actual |
| 9036 | 73400.00 | 2024-02-16 | 56 | 6 | 3 | Budget |
| 12467 | 11887.00 | 2024-05-18 | 22 | 7 | 3 | Actual |
| 37169 | 170.00 | 2026-04-18 | 66 | 7 | 3 | Actual |
| 23664 | 17836.00 | 2025-04-17 | 18 | 7 | 3 | Actual |
| 6898 | 79.00 | 2023-12-19 | 74 | 7 | 3 | Actual |
| 15584 | 31.00 | 2024-08-18 | 71 | 7 | 3 | Actual |
| 7915 | 3700.00 | 2024-01-19 | 57 | 6 | 3 | Budget |
| 30354 | 417.00 | 2025-10-18 | 80 | 7 | 3 | Actual |
| 3519 | 60.00 | 2023-09-18 | 67 | 7 | 3 | Budget |
| 3525 | 40.00 | 2023-09-18 | 71 | 7 | 3 | Budget |
| 26863 | 497.00 | 2025-07-18 | 73 | 6 | 3 | Actual |
| 7888 | 550.00 | 2024-01-19 | 80 | 1 | 3 | Budget |
| 20658 | 247.00 | 2025-01-18 | 78 | 6 | 3 | Actual |
| 1270 | 360.00 | 2023-07-19 | 61 | 7 | 3 | Actual |
| 2257 | 2178.00 | 2023-08-19 | 62 | 1 | 3 | Actual |
| 2299 | 11.00 | 2023-08-19 | 96 | 1 | 3 | Actual |
| 26843 | 800.00 | 2025-07-18 | 92 | 1 | 3 | Actual |
| 5699 | 750.00 | 2023-11-18 | 76 | 6 | 3 | Budget |
| 38312 | 54898.00 | 2026-05-19 | 40 | 7 | 3 | Actual |
| 7994 | 35406.00 | 2024-01-19 | 38 | 7 | 3 | Actual |
| 33673 | 614.00 | 2026-01-18 | 81 | 6 | 3 | Actual |
| 1265 | -89958.00 | 2023-07-19 | 43 | 7 | 3 | Actual |
| 37122 | 1287.00 | 2026-04-18 | 80 | 6 | 3 | Actual |
| 21660 | 267.00 | 2025-02-15 | 78 | 6 | 3 | Actual |
| 9031 | 10765.00 | 2024-02-16 | 52 | 6 | 3 | Actual |
| 5691 | 50.00 | 2023-11-18 | 71 | 6 | 3 | Budget |
| 11264 | 64285.00 | 2024-04-17 | 12 | 2 | 3 | Actual |
| 12348 | 2200.00 | 2024-05-18 | 62 | 1 | 3 | Budget |
| 12392 | 7700.00 | 2024-05-18 | 52 | 6 | 3 | Budget |
| 10211 | 308882.00 | 2024-03-18 | 6 | 7 | 3 | Actual |
| 1302 | 18.00 | 2023-07-19 | 84 | 7 | 3 | Actual |
| 23598 | 384.00 | 2025-04-17 | 68 | 1 | 3 | Actual |
| 24700 | 32680.00 | 2025-05-18 | 24 | 7 | 3 | Actual |
| 15502 | 364.00 | 2024-08-18 | 84 | 1 | 3 | Actual |
| 17604 | 197.00 | 2024-10-18 | 89 | 6 | 3 | Actual |
| 33741 | 5.00 | 2026-01-18 | 96 | 7 | 3 | Actual |
| 16611 | 240.00 | 2024-09-17 | 65 | 7 | 3 | Actual |
| 6879 | 5300.00 | 2023-12-19 | 60 | 7 | 3 | Budget |
| 34857 | 28008.00 | 2026-02-16 | 34 | 7 | 3 | Actual |
| 24659 | 540.00 | 2025-05-18 | 65 | 6 | 3 | Actual |
| 7927 | 222.00 | 2024-01-19 | 66 | 6 | 3 | Actual |
| 22635 | 900.00 | 2025-03-18 | 77 | 6 | 3 | Actual |
| 4511 | 100.00 | 2023-10-19 | 74 | 1 | 3 | Budget |
| 17618 | 71380.00 | 2024-10-18 | 14 | 7 | 3 | Actual |
| 2352 | 380.00 | 2023-08-19 | 87 | 6 | 3 | Budget |
| 7883 | 289.00 | 2024-01-19 | 76 | 1 | 3 | Actual |
| 37179 | 405.00 | 2026-04-18 | 80 | 7 | 3 | Actual |
| 6769 | 550.00 | 2023-12-19 | 80 | 1 | 3 | Budget |
| 6745 | 2470.00 | 2023-12-19 | 62 | 1 | 3 | Actual |
| 5739 | 11770.00 | 2023-11-18 | 22 | 7 | 3 | Actual |
| 6839 | 70.00 | 2023-12-19 | 85 | 6 | 3 | Budget |
| 7861 | 20900.00 | 2024-01-19 | 60 | 1 | 3 | Budget |
| 33727 | 361.00 | 2026-01-18 | 77 | 7 | 3 | Actual |
| 29123 | 6626.00 | 2025-09-17 | 61 | 1 | 3 | Actual |
| 14568 | 45000.00 | 2024-07-18 | 99 | 6 | 3 | Actual |
| 7877 | 44.00 | 2024-01-19 | 71 | 1 | 3 | Actual |
| 12468 | 4811.00 | 2024-05-18 | 23 | 7 | 3 | Actual |
| 29223 | 158.00 | 2025-09-17 | 73 | 7 | 3 | Actual |
| 3478 | 180.00 | 2023-09-18 | 97 | 6 | 3 | Actual |
| 10163 | 217.00 | 2024-03-18 | 65 | 6 | 3 | Actual |
| 4650 | 90.00 | 2023-10-19 | 76 | 7 | 3 | Budget |
| 12423 | 173.00 | 2024-05-18 | 73 | 6 | 3 | Actual |
| 7924 | 1871.00 | 2024-01-19 | 63 | 6 | 3 | Actual |
| 11296 | 100.00 | 2024-04-17 | 74 | 6 | 3 | Budget |
| 11247 | 380.00 | 2024-04-17 | 81 | 1 | 3 | Budget |
| 11280 | 2074.00 | 2024-04-17 | 63 | 6 | 3 | Actual |
| 27985 | 114.00 | 2025-08-18 | 82 | 1 | 3 | Actual |
| 3375 | 380.00 | 2023-09-18 | 65 | 1 | 3 | Budget |
| 28012 | 385.00 | 2025-08-18 | 72 | 6 | 3 | Actual |
| 3406 | 90.00 | 2023-09-18 | 85 | 1 | 3 | Budget |
| 9058 | 154.00 | 2024-02-16 | 72 | 6 | 3 | Actual |
| 16525 | 585.00 | 2024-09-17 | 73 | 1 | 3 | Actual |
| 6817 | 74.00 | 2023-12-19 | 72 | 6 | 3 | Actual |
| 29176 | 173.00 | 2025-09-17 | 85 | 6 | 3 | Actual |
| 151 | 40.00 | 2023-06-18 | 67 | 7 | 3 | Budget |
| 1301 | 21.00 | 2023-07-19 | 83 | 7 | 3 | Actual |
| 32546 | 251.00 | 2025-12-18 | 78 | 6 | 3 | Actual |
| 28045 | 21397.00 | 2025-08-18 | 22 | 7 | 3 | Actual |
| 8990 | 380.00 | 2024-02-16 | 65 | 1 | 3 | Budget |
| 1268 | 5000.00 | 2023-07-19 | 60 | 7 | 3 | Budget |
| 27971 | 3504.00 | 2025-08-18 | 62 | 1 | 3 | Actual |
| 31388 | 1802.00 | 2025-11-17 | 80 | 1 | 3 | Actual |
| 32554 | 231.00 | 2025-12-18 | 89 | 6 | 3 | Actual |
| 33668 | 301.00 | 2026-01-18 | 74 | 6 | 3 | Actual |
| 19643 | 45000.00 | 2024-12-18 | 99 | 6 | 3 | Actual |
| 18638 | 151633.00 | 2024-11-17 | 37 | 7 | 3 | Actual |
| 32611 | 139.00 | 2025-12-18 | 89 | 7 | 3 | Actual |
| 28030 | 14.00 | 2025-08-18 | 96 | 6 | 3 | Actual |
| 1198 | 100.00 | 2023-07-19 | 67 | 6 | 3 | Budget |
| 10130 | 40.00 | 2024-03-18 | 82 | 1 | 3 | Budget |
| 20672 | 714.00 | 2025-01-18 | 97 | 6 | 3 | Actual |
| 11233 | 76.00 | 2024-04-17 | 71 | 1 | 3 | Actual |
| 3513 | 583.00 | 2023-09-18 | 62 | 7 | 3 | Actual |
| 37119 | 2259.00 | 2026-04-18 | 76 | 6 | 3 | Actual |
| 16520 | 778.00 | 2024-09-17 | 66 | 1 | 3 | Actual |
| 12360 | 300.00 | 2024-05-18 | 73 | 1 | 3 | Budget |
| 4501 | 200.00 | 2023-10-19 | 67 | 1 | 3 | Budget |
| 1307 | 100.00 | 2023-07-19 | 87 | 7 | 3 | Budget |
| 5773 | 110.00 | 2023-11-18 | 73 | 7 | 3 | Budget |
| 35930 | 583.00 | 2026-03-19 | 67 | 1 | 3 | Actual |
| 24653 | 73813.00 | 2025-05-18 | 56 | 6 | 3 | Actual |
| 28038 | 96548.00 | 2025-08-18 | 13 | 7 | 3 | Actual |
| 32594 | 167.00 | 2025-12-18 | 66 | 7 | 3 | Actual |
| 3452 | 703.00 | 2023-09-18 | 76 | 6 | 3 | Actual |
| 22666 | 31709.00 | 2025-03-18 | 24 | 7 | 3 | Actual |
| 33729 | 362.00 | 2026-01-18 | 80 | 7 | 3 | Actual |
| 1168 | 100.00 | 2023-07-19 | 85 | 1 | 3 | Budget |
| 37131 | -421.00 | 2026-04-18 | 91 | 6 | 3 | Actual |
| 10244 | 93.00 | 2024-03-18 | 65 | 7 | 3 | Actual |
| 4564 | 28.00 | 2023-10-19 | 71 | 6 | 3 | Actual |
| 20662 | 221.00 | 2025-01-18 | 83 | 6 | 3 | Actual |
| 32504 | 473.00 | 2025-12-18 | 68 | 1 | 3 | Actual |
| 31469 | 210.00 | 2025-11-17 | 65 | 7 | 3 | Actual |
| 2278 | 200.00 | 2023-08-19 | 78 | 1 | 3 | Budget |
| 24685 | 52000.00 | 2025-05-18 | 99 | 6 | 3 | Actual |
| 17654 | 197.00 | 2024-10-18 | 80 | 7 | 3 | Actual |
| 6799 | 1300.00 | 2023-12-19 | 61 | 6 | 3 | Budget |
| 38304 | 87644.00 | 2026-05-19 | 31 | 7 | 3 | Actual |
| 7960 | 360.00 | 2024-01-19 | 87 | 6 | 3 | Actual |
| 37140 | 14925.00 | 2026-04-18 | 7 | 7 | 3 | Actual |
| 4602 | 256527.00 | 2023-10-19 | 4 | 7 | 3 | Actual |
| 34853 | 373992.00 | 2026-02-16 | 29 | 7 | 3 | Actual |
| 10271 | 30.00 | 2024-03-18 | 83 | 7 | 3 | Budget |
| 15555 | 162442.00 | 2024-08-18 | 15 | 7 | 3 | Actual |
| 16619 | 196.00 | 2024-09-17 | 76 | 7 | 3 | Actual |
| 6830 | 280.00 | 2023-12-19 | 81 | 6 | 3 | Budget |
| 29167 | 311.00 | 2025-09-17 | 74 | 6 | 3 | Actual |
| 38333 | 54.00 | 2026-05-19 | 84 | 7 | 3 | Actual |
| 11302 | 90.00 | 2024-04-17 | 78 | 6 | 3 | Budget |
| 23612 | 1440.00 | 2025-04-17 | 87 | 1 | 3 | Actual |
| 32538 | 176.00 | 2025-12-18 | 68 | 6 | 3 | Actual |
| 21631 | 268.00 | 2025-02-15 | 84 | 1 | 3 | Actual |
| 165 | 100.00 | 2023-06-18 | 77 | 7 | 3 | Budget |
| 9024 | 215.00 | 2024-02-16 | 89 | 1 | 3 | Actual |
| 12415 | 90.00 | 2024-05-18 | 68 | 6 | 3 | Budget |
| 4565 | 50.00 | 2023-10-19 | 71 | 6 | 3 | Budget |
| 33653 | 9.00 | 2026-01-18 | 54 | 6 | 3 | Actual |
| 9164 | -51.00 | 2024-02-16 | 91 | 7 | 3 | Actual |
| 37137 | 254915.00 | 2026-04-18 | 101 | 6 | 3 | Actual |
| 30348 | 39.00 | 2025-10-18 | 71 | 7 | 3 | Actual |
| 9017 | 127.00 | 2024-02-16 | 83 | 1 | 3 | Actual |
| 18598 | 3573.00 | 2024-11-17 | 76 | 6 | 3 | Actual |
| 17570 | 532.00 | 2024-10-18 | 90 | 1 | 3 | Actual |
| 31422 | 266.00 | 2025-11-17 | 78 | 6 | 3 | Actual |
| 28060 | 227026.00 | 2025-08-18 | 46 | 7 | 3 | Actual |
| 35999 | 96668.00 | 2026-03-19 | 21 | 7 | 3 | Actual |
| 4666 | 30.00 | 2023-10-19 | 85 | 7 | 3 | Budget |
| 1303 | 30.00 | 2023-07-19 | 84 | 7 | 3 | Budget |
| 35938 | 395.00 | 2026-03-19 | 78 | 1 | 3 | Actual |
| 25762 | 90541.00 | 2025-06-17 | 31 | 7 | 3 | Actual |
| 23676 | 43445.00 | 2025-04-17 | 34 | 7 | 3 | Actual |
| 19589 | 195.00 | 2024-12-18 | 71 | 1 | 3 | Actual |
| 9106 | 4811.00 | 2024-02-16 | 23 | 7 | 3 | Actual |
| 28050 | 92139.00 | 2025-08-18 | 31 | 7 | 3 | Actual |
| 19660 | 262674.00 | 2024-12-18 | 29 | 7 | 3 | Actual |
| 24728 | 199.00 | 2025-05-18 | 80 | 7 | 3 | Actual |
| 23610 | 278.00 | 2025-04-17 | 84 | 1 | 3 | Actual |
| 14539 | 6884.00 | 2024-07-18 | 61 | 6 | 3 | Actual |
| 19583 | 8927.00 | 2024-12-18 | 62 | 1 | 3 | Actual |
| 5627 | 154.00 | 2023-11-18 | 68 | 1 | 3 | Actual |
| 18621 | 101214.00 | 2024-11-17 | 13 | 7 | 3 | Actual |
| 36006 | 54326.00 | 2026-03-19 | 32 | 7 | 3 | Actual |
| 1234 | 6860.00 | 2023-07-19 | 94 | 6 | 3 | Actual |
| 13548 | 326.00 | 2024-06-17 | 90 | 6 | 3 | Actual |
| 15488 | 1193.00 | 2024-08-18 | 66 | 1 | 3 | Actual |
| 34776 | 1007.00 | 2026-02-16 | 65 | 1 | 3 | Actual |
| 22643 | 900.00 | 2025-03-18 | 87 | 6 | 3 | Actual |
| 11362 | 80.00 | 2024-04-17 | 65 | 7 | 3 | Budget |
| 24671 | 1029.00 | 2025-05-18 | 80 | 6 | 3 | Actual |
| 8033 | 30.00 | 2024-01-19 | 83 | 7 | 3 | Budget |
| 30286 | 430.00 | 2025-10-18 | 66 | 6 | 3 | Actual |
| 29237 | -130.00 | 2025-09-17 | 91 | 7 | 3 | Actual |
| 15598 | 73.00 | 2024-08-18 | 90 | 7 | 3 | Actual |
| 22589 | 12038.00 | 2025-03-18 | 61 | 1 | 3 | Actual |
| 34785 | 1455.00 | 2026-02-16 | 77 | 1 | 3 | Actual |
| 19584 | 1290.00 | 2024-12-18 | 65 | 1 | 3 | Actual |
| 14506 | 89580.00 | 2024-07-18 | 60 | 1 | 3 | Actual |
| 5717 | 280.00 | 2023-11-18 | 87 | 6 | 3 | Budget |
| 1153 | 303.00 | 2023-07-19 | 76 | 1 | 3 | Actual |
| 29137 | 1073.00 | 2025-09-17 | 81 | 1 | 3 | Actual |
| 10183 | 280.00 | 2024-03-18 | 77 | 6 | 3 | Budget |
| 11317 | 360.00 | 2024-04-17 | 87 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2024-10-18 | 60 | 7 | 3 | Actual |
| 12394 | 3655.00 | 2024-05-18 | 53 | 6 | 3 | Actual |
| 26891 | 24696.00 | 2025-07-18 | 18 | 7 | 3 | Actual |
| 11270 | 82089.00 | 2024-04-17 | 56 | 6 | 3 | Actual |
| 1312 | 36.00 | 2023-07-19 | 94 | 7 | 3 | Actual |
| 11235 | 300.00 | 2024-04-17 | 73 | 1 | 3 | Budget |
| 33705 | 56614.00 | 2026-01-18 | 32 | 7 | 3 | Actual |
| 5622 | 462.00 | 2023-11-18 | 65 | 1 | 3 | Actual |
| 7879 | 300.00 | 2024-01-19 | 73 | 1 | 3 | Budget |
| 7865 | 1782.00 | 2024-01-19 | 62 | 1 | 3 | Actual |
| 34819 | 2775.00 | 2026-02-16 | 76 | 6 | 3 | Actual |
| 21715 | 103.00 | 2025-02-15 | 76 | 7 | 3 | Actual |
| 29150 | 17459.00 | 2025-09-17 | 52 | 6 | 3 | Actual |
| 1313 | 2.00 | 2023-07-19 | 96 | 7 | 3 | Actual |
| 8029 | 93.00 | 2024-01-19 | 81 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2023-09-18 | 23 | 7 | 3 | Actual |
| 4622 | 171450.00 | 2023-10-19 | 35 | 7 | 3 | Actual |
| 6917 | 26.00 | 2023-12-19 | 85 | 7 | 3 | Actual |
| 1165 | 142.00 | 2023-07-19 | 83 | 1 | 3 | Actual |
| 2267 | 45.00 | 2023-08-19 | 69 | 1 | 3 | Actual |
| 12365 | 297.00 | 2024-05-18 | 76 | 1 | 3 | Actual |
| 37111 | 860.00 | 2026-04-18 | 66 | 6 | 3 | Actual |
| 3493 | 11770.00 | 2023-09-18 | 22 | 7 | 3 | Actual |
| 34 | 100.00 | 2023-06-18 | 83 | 1 | 3 | Budget |
| 2377 | 25636.00 | 2023-08-19 | 24 | 7 | 3 | Actual |
| 32566 | 9687.00 | 2025-12-18 | 8 | 7 | 3 | Actual |
| 25772 | -321994.00 | 2025-06-17 | 43 | 7 | 3 | Actual |
| 62 | 1100.00 | 2023-06-18 | 62 | 6 | 3 | Budget |
| 15576 | 19734.00 | 2024-08-18 | 60 | 7 | 3 | Actual |
| 6797 | 14800.00 | 2023-12-19 | 60 | 6 | 3 | Budget |
| 5618 | 2079.00 | 2023-11-18 | 61 | 1 | 3 | Actual |
| 34802 | 9990.00 | 2026-02-16 | 53 | 6 | 3 | Actual |
| 12431 | 93.00 | 2024-05-18 | 78 | 6 | 3 | Actual |
| 14624 | 28301.00 | 2024-07-18 | 100 | 7 | 3 | Actual |
| 38235 | 1381.00 | 2026-05-19 | 77 | 1 | 3 | Actual |
| 23629 | 720.00 | 2025-04-17 | 65 | 6 | 3 | Actual |
| 5620 | 2310.00 | 2023-11-18 | 62 | 1 | 3 | Actual |
| 4550 | 1172.00 | 2023-10-19 | 61 | 6 | 3 | Actual |
| 31448 | 24202.00 | 2025-11-17 | 20 | 7 | 3 | Actual |
| 9152 | 7.00 | 2024-02-16 | 82 | 7 | 3 | Actual |
| 12526 | -99.00 | 2024-05-18 | 91 | 7 | 3 | Actual |
| 15586 | 350.00 | 2024-08-18 | 74 | 7 | 3 | Actual |
| 10117 | 236.00 | 2024-03-18 | 73 | 1 | 3 | Actual |
| 27984 | 1104.00 | 2025-08-18 | 81 | 1 | 3 | Actual |
| 32562 | 197890.00 | 2025-12-18 | 101 | 6 | 3 | Actual |
| 21725 | 36.00 | 2025-02-15 | 89 | 7 | 3 | Actual |
| 18626 | 16944.00 | 2024-11-17 | 20 | 7 | 3 | Actual |
| 31456 | 52611.00 | 2025-11-17 | 32 | 7 | 3 | Actual |
| 10225 | 177276.00 | 2024-03-18 | 29 | 7 | 3 | Actual |
| 11275 | 1600.00 | 2024-04-17 | 61 | 6 | 3 | Budget |
| 1218 | 281.00 | 2023-07-19 | 81 | 6 | 3 | Actual |
| 17549 | 8639.00 | 2024-10-18 | 61 | 1 | 3 | Actual |
| 20618 | 175.00 | 2025-01-18 | 71 | 1 | 3 | Actual |
| 25793 | 57.00 | 2025-06-17 | 84 | 7 | 3 | Actual |
| 25731 | 608.00 | 2025-06-17 | 81 | 6 | 3 | Actual |
| 11240 | 550.00 | 2024-04-17 | 77 | 1 | 3 | Budget |
| 119 | 13720.00 | 2023-06-18 | 18 | 7 | 3 | Actual |
| 25788 | 85.00 | 2025-06-17 | 78 | 7 | 3 | Actual |
| 60 | 1632.00 | 2023-06-18 | 61 | 6 | 3 | Actual |
| 12426 | 1000.00 | 2024-05-18 | 76 | 6 | 3 | Budget |
| 3484 | 7263.00 | 2023-09-18 | 7 | 7 | 3 | Actual |
| 32589 | 161682.00 | 2025-12-18 | 46 | 7 | 3 | Actual |
| 31472 | 75.00 | 2025-11-17 | 68 | 7 | 3 | Actual |
| 1206 | 203.00 | 2023-07-19 | 73 | 6 | 3 | Actual |
| 10266 | 100.00 | 2024-03-18 | 81 | 7 | 3 | Actual |
| 26906 | 63730.00 | 2025-07-18 | 38 | 7 | 3 | Actual |
| 6925 | 3.00 | 2023-12-19 | 96 | 7 | 3 | Actual |
| 18585 | 58125.00 | 2024-11-17 | 60 | 6 | 3 | Actual |
| 3486 | 31130.00 | 2023-09-18 | 13 | 7 | 3 | Actual |
| 21696 | 33810.00 | 2025-02-15 | 34 | 7 | 3 | Actual |
| 24633 | 780.00 | 2025-05-18 | 76 | 1 | 3 | Actual |
| 66 | 280.00 | 2023-06-18 | 65 | 6 | 3 | Budget |
| 18645 | 1590.00 | 2024-11-17 | 61 | 7 | 3 | Actual |
| 6743 | 2964.00 | 2023-12-19 | 61 | 1 | 3 | Actual |
| 22606 | 309.00 | 2025-03-18 | 84 | 1 | 3 | Actual |
| 20714 | 190.00 | 2025-01-18 | 77 | 7 | 3 | Actual |
| 4662 | 40.00 | 2023-10-19 | 83 | 7 | 3 | Budget |
| 43 | 309.00 | 2023-06-18 | 90 | 1 | 3 | Actual |
| 2375 | 11652.00 | 2023-08-19 | 22 | 7 | 3 | Actual |
| 13585 | 22963.00 | 2024-06-17 | 60 | 7 | 3 | Actual |
| 3387 | 203.00 | 2023-09-18 | 73 | 1 | 3 | Actual |
| 38294 | 90186.00 | 2026-05-19 | 15 | 7 | 3 | Actual |
| 28071 | 231.00 | 2025-08-18 | 74 | 7 | 3 | Actual |
| 13558 | 14536.00 | 2024-06-17 | 7 | 7 | 3 | Actual |
| 5690 | 32.00 | 2023-11-18 | 71 | 6 | 3 | Actual |
| 31426 | 215.00 | 2025-11-17 | 83 | 6 | 3 | Actual |
| 4530 | 495.00 | 2023-10-19 | 87 | 1 | 3 | Actual |
| 4493 | 1900.00 | 2023-10-19 | 61 | 1 | 3 | Budget |
| 16540 | 636.00 | 2024-09-17 | 92 | 1 | 3 | Actual |
| 20695 | 181699.00 | 2025-01-18 | 35 | 7 | 3 | Actual |
| 31423 | 1025.00 | 2025-11-17 | 80 | 6 | 3 | Actual |
| 5712 | 73.00 | 2023-11-18 | 84 | 6 | 3 | Actual |
| 3541 | 10.00 | 2023-09-18 | 82 | 7 | 3 | Budget |
| 28002 | 47817.00 | 2025-08-18 | 60 | 6 | 3 | Actual |
| 14526 | 1260.00 | 2024-07-18 | 87 | 1 | 3 | Actual |
| 28052 | 45074.00 | 2025-08-18 | 33 | 7 | 3 | Actual |
| 20659 | 992.00 | 2025-01-18 | 80 | 6 | 3 | Actual |
| 73 | 22.00 | 2023-06-18 | 69 | 6 | 3 | Actual |
| 10111 | 127.00 | 2024-03-18 | 68 | 1 | 3 | Actual |
| 32518 | 1418.00 | 2025-12-18 | 87 | 1 | 3 | Actual |
| 12458 | 10149.00 | 2024-05-18 | 7 | 7 | 3 | Actual |
| 28069 | 29.00 | 2025-08-18 | 71 | 7 | 3 | Actual |
| 37158 | 270660.00 | 2026-04-18 | 35 | 7 | 3 | Actual |
| 4645 | 40.00 | 2023-10-19 | 71 | 7 | 3 | Budget |
| 4549 | 1300.00 | 2023-10-19 | 61 | 6 | 3 | Budget |
| 1149 | 286.00 | 2023-07-19 | 73 | 1 | 3 | Actual |
| 32604 | 520.00 | 2025-12-18 | 80 | 7 | 3 | Actual |
| 11381 | 30.00 | 2024-04-17 | 78 | 7 | 3 | Actual |
| 28043 | 25683.00 | 2025-08-18 | 20 | 7 | 3 | Actual |
| 3396 | 611.00 | 2023-09-18 | 80 | 1 | 3 | Actual |
| 22669 | 68068.00 | 2025-03-18 | 31 | 7 | 3 | Actual |
| 76 | 200.00 | 2023-06-18 | 72 | 6 | 3 | Budget |
| 23592 | 95680.00 | 2025-04-17 | 60 | 1 | 3 | Actual |
| 9087 | 294.00 | 2024-02-16 | 92 | 6 | 3 | Actual |
| 1199 | 100.00 | 2023-07-19 | 68 | 6 | 3 | Budget |
| 2269 | 70.00 | 2023-08-19 | 71 | 1 | 3 | Budget |
| 36028 | 272.00 | 2026-03-19 | 77 | 7 | 3 | Actual |
| 6911 | 10.00 | 2023-12-19 | 82 | 7 | 3 | Budget |
| 19598 | 334.00 | 2024-12-18 | 83 | 1 | 3 | Actual |
| 4647 | 88.00 | 2023-10-19 | 73 | 7 | 3 | Actual |
| 19681 | 208.00 | 2024-12-18 | 73 | 7 | 3 | Actual |
| 3413 | 451.00 | 2023-09-18 | 92 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2023-08-19 | 60 | 1 | 3 | Budget |
| 6915 | 29.00 | 2023-12-19 | 84 | 7 | 3 | Actual |
| 33728 | 96.00 | 2026-01-18 | 78 | 7 | 3 | Actual |
| 26856 | 788.00 | 2025-07-18 | 65 | 6 | 3 | Actual |
| 20706 | 143.00 | 2025-01-18 | 66 | 7 | 3 | Actual |
| 10170 | 74.00 | 2024-03-18 | 68 | 6 | 3 | Actual |
| 88 | 380.00 | 2023-06-18 | 80 | 6 | 3 | Budget |
| 35970 | 2110.00 | 2026-03-19 | 76 | 6 | 3 | Actual |
| 36023 | 20.00 | 2026-03-19 | 69 | 7 | 3 | Actual |
| 13497 | 435.00 | 2024-06-17 | 68 | 1 | 3 | Actual |
| 24730 | 12.00 | 2025-05-18 | 82 | 7 | 3 | Actual |
| 4553 | 2600.00 | 2023-10-19 | 63 | 6 | 3 | Budget |
| 2294 | 244.00 | 2023-08-19 | 89 | 1 | 3 | Actual |
| 2419 | 100.00 | 2023-08-19 | 80 | 7 | 3 | Budget |
| 29201 | 40361.00 | 2025-09-17 | 28 | 7 | 3 | Actual |
| 16614 | 84.00 | 2024-09-17 | 68 | 7 | 3 | Actual |
| 1143 | 165.00 | 2023-07-19 | 68 | 1 | 3 | Actual |
| 12496 | 30.00 | 2024-05-18 | 68 | 7 | 3 | Budget |
| 24631 | 702.00 | 2025-05-18 | 73 | 1 | 3 | Actual |
| 1178 | 43068.00 | 2023-07-19 | 12 | 2 | 3 | Actual |
| 10215 | 32432.00 | 2024-03-18 | 14 | 7 | 3 | Actual |
| 12503 | 70.00 | 2024-05-18 | 74 | 7 | 3 | Actual |
| 32617 | 42320.00 | 2025-12-18 | 100 | 7 | 3 | Actual |
| 30337 | 58329.00 | 2025-10-18 | 40 | 7 | 3 | Actual |
| 16585 | 121630.00 | 2024-09-17 | 13 | 7 | 3 | Actual |
| 35988 | 256906.00 | 2026-03-19 | 101 | 6 | 3 | Actual |
| 7900 | 495.00 | 2024-01-19 | 87 | 1 | 3 | Actual |
| 4491 | 20460.00 | 2023-10-19 | 60 | 1 | 3 | Actual |
| 6846 | 7392.00 | 2023-12-19 | 94 | 6 | 3 | Actual |
| 11319 | 230.00 | 2024-04-17 | 90 | 6 | 3 | Actual |
| 12511 | 214.00 | 2024-05-18 | 80 | 7 | 3 | Actual |
| 30283 | 2403.00 | 2025-10-18 | 62 | 6 | 3 | Actual |
| 11222 | 2200.00 | 2024-04-17 | 62 | 1 | 3 | Budget |
| 1205 | 131.00 | 2023-07-19 | 72 | 6 | 3 | Actual |
| 24651 | 15065.00 | 2025-05-18 | 53 | 6 | 3 | Actual |
| 1305 | 17.00 | 2023-07-19 | 85 | 7 | 3 | Actual |
| 5725 | 45000.00 | 2023-11-18 | 99 | 6 | 3 | Actual |
| 29222 | 29.00 | 2025-09-17 | 71 | 7 | 3 | Actual |
| 4596 | 9518.00 | 2023-10-19 | 94 | 6 | 3 | Actual |
| 22640 | 202.00 | 2025-03-18 | 83 | 6 | 3 | Actual |
| 3445 | 50.00 | 2023-09-18 | 71 | 6 | 3 | Budget |
| 22681 | 2739.00 | 2025-03-18 | 61 | 7 | 3 | Actual |
| 2359 | 7.00 | 2023-08-19 | 96 | 6 | 3 | Actual |
| 15494 | 490.00 | 2024-08-18 | 74 | 1 | 3 | Actual |
| 10139 | 480.00 | 2024-03-18 | 87 | 1 | 3 | Budget |
| 7935 | 50.00 | 2024-01-19 | 71 | 6 | 3 | Budget |
| 6902 | 126.00 | 2023-12-19 | 77 | 7 | 3 | Actual |
| 28048 | 39577.00 | 2025-08-18 | 28 | 7 | 3 | Actual |
| 9047 | 236.00 | 2024-02-16 | 65 | 6 | 3 | Actual |
| 14524 | 252.00 | 2024-07-18 | 84 | 1 | 3 | Actual |
| 6813 | 18.00 | 2023-12-19 | 69 | 6 | 3 | Actual |
| 5637 | 280.00 | 2023-11-18 | 76 | 1 | 3 | Budget |
| 37121 | 302.00 | 2026-04-18 | 78 | 6 | 3 | Actual |
| 18564 | 1411.00 | 2024-11-17 | 77 | 1 | 3 | Actual |
| 1292 | 40.00 | 2023-07-19 | 78 | 7 | 3 | Budget |
| 30361 | 109.00 | 2025-10-18 | 89 | 7 | 3 | Actual |
| 17568 | 1440.00 | 2024-10-18 | 87 | 1 | 3 | Actual |
| 2395 | 535.00 | 2023-08-19 | 62 | 7 | 3 | Actual |
| 35941 | 88.00 | 2026-03-19 | 82 | 1 | 3 | Actual |
| 10113 | 36.00 | 2024-03-18 | 69 | 1 | 3 | Actual |
| 26922 | 200.00 | 2025-07-18 | 76 | 7 | 3 | Actual |
| 30293 | 244.00 | 2025-10-18 | 74 | 6 | 3 | Actual |
| 24680 | -230.00 | 2025-05-18 | 91 | 6 | 3 | Actual |
| 32508 | 416.00 | 2025-12-18 | 74 | 1 | 3 | Actual |
| 23 | 297.00 | 2023-06-18 | 76 | 1 | 3 | Actual |
| 3399 | 378.00 | 2023-09-18 | 81 | 1 | 3 | Actual |
| 2358 | 7822.00 | 2023-08-19 | 94 | 6 | 3 | Actual |
| 1217 | 454.00 | 2023-07-19 | 80 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2023-10-19 | 60 | 6 | 3 | Actual |
| 5713 | 70.00 | 2023-11-18 | 84 | 6 | 3 | Budget |
| 11311 | 80.00 | 2024-04-17 | 83 | 6 | 3 | Budget |
| 11387 | 6.00 | 2024-04-17 | 82 | 7 | 3 | Actual |
| 51 | 2600.00 | 2023-06-18 | 53 | 6 | 3 | Budget |
| 1246 | 33651.00 | 2023-07-19 | 15 | 7 | 3 | Actual |
| 22701 | 73.00 | 2025-03-18 | 89 | 7 | 3 | Actual |
| 12459 | 6538.00 | 2024-05-18 | 8 | 7 | 3 | Actual |
| 38237 | 1715.00 | 2026-05-19 | 80 | 1 | 3 | Actual |
| 28013 | 478.00 | 2025-08-18 | 73 | 6 | 3 | Actual |
| 20640 | 265.00 | 2025-01-18 | 54 | 6 | 3 | Actual |
| 146 | 380.00 | 2023-06-18 | 62 | 7 | 3 | Budget |
| 2381 | 30816.00 | 2023-08-19 | 32 | 7 | 3 | Actual |
| 9146 | 36.00 | 2024-02-16 | 78 | 7 | 3 | Actual |
| 38231 | 107.00 | 2026-05-19 | 71 | 1 | 3 | Actual |
| 1133 | 2000.00 | 2023-07-19 | 61 | 1 | 3 | Budget |
| 30277 | 16257.00 | 2025-10-18 | 53 | 6 | 3 | Actual |
| 25714 | 61803.00 | 2025-06-17 | 60 | 6 | 3 | Actual |
| 28004 | 4415.00 | 2025-08-18 | 62 | 6 | 3 | Actual |
| 15526 | 91.00 | 2024-08-18 | 71 | 6 | 3 | Actual |
| 24724 | 323.00 | 2025-05-18 | 74 | 7 | 3 | Actual |
| 35991 | 11995.00 | 2026-03-19 | 7 | 7 | 3 | Actual |
| 7950 | 280.00 | 2024-01-19 | 81 | 6 | 3 | Budget |
| 2393 | 480.00 | 2023-08-19 | 61 | 7 | 3 | Budget |
| 23677 | 240695.00 | 2025-04-17 | 35 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2023-09-18 | 39 | 7 | 3 | Actual |
| 36037 | 78.00 | 2026-03-19 | 89 | 7 | 3 | Actual |
| 15495 | 856.00 | 2024-08-18 | 76 | 1 | 3 | Actual |
| 24711 | 37996.00 | 2025-05-18 | 40 | 7 | 3 | Actual |
| 3528 | 121.00 | 2023-09-18 | 74 | 7 | 3 | Actual |
| 37154 | 99630.00 | 2026-04-18 | 31 | 7 | 3 | Actual |
| 26916 | 139.00 | 2025-07-18 | 67 | 7 | 3 | Actual |
| 5626 | 200.00 | 2023-11-18 | 67 | 1 | 3 | Budget |
| 5792 | 34.00 | 2023-11-18 | 85 | 7 | 3 | Actual |
| 16576 | 12573.00 | 2024-09-17 | 94 | 6 | 3 | Actual |
| 3507 | 64733.00 | 2023-09-18 | 43 | 7 | 3 | Actual |
| 3474 | -157.00 | 2023-09-18 | 91 | 6 | 3 | Actual |
| 3374 | 1500.00 | 2023-09-18 | 62 | 1 | 3 | Budget |
| 13556 | 783049.00 | 2024-06-17 | 4 | 7 | 3 | Actual |
| 5742 | 19810.00 | 2023-11-18 | 28 | 7 | 3 | Actual |
| 31444 | 45788.00 | 2025-11-17 | 14 | 7 | 3 | Actual |
| 37148 | 104571.00 | 2026-04-18 | 21 | 7 | 3 | Actual |
| 17638 | 659279.00 | 2024-10-18 | 43 | 7 | 3 | Actual |
| 10281 | 127.00 | 2024-03-18 | 92 | 7 | 3 | Actual |
| 15561 | 6318.00 | 2024-08-18 | 23 | 7 | 3 | Actual |
| 24645 | -399.00 | 2025-05-18 | 91 | 1 | 3 | Actual |
| 36015 | 76296.00 | 2026-03-19 | 46 | 7 | 3 | Actual |
| 32599 | 146.00 | 2025-12-18 | 73 | 7 | 3 | Actual |
| 1228 | 380.00 | 2023-07-19 | 87 | 6 | 3 | Budget |
| 23659 | 18285.00 | 2025-04-17 | 7 | 7 | 3 | Actual |
| 10232 | 31359.00 | 2024-03-18 | 38 | 7 | 3 | Actual |
| 186 | 52.00 | 2023-06-18 | 94 | 7 | 3 | Actual |
| 33676 | 168.00 | 2026-01-18 | 84 | 6 | 3 | Actual |
| 18553 | 7854.00 | 2024-11-17 | 61 | 1 | 3 | Actual |
| 1300 | 30.00 | 2023-07-19 | 83 | 7 | 3 | Budget |
| 2411 | 100.00 | 2023-08-19 | 74 | 7 | 3 | Budget |
| 35958 | 5315.00 | 2026-03-19 | 61 | 6 | 3 | Actual |
| 33723 | 44.00 | 2026-01-18 | 71 | 7 | 3 | Actual |
| 5689 | 19.00 | 2023-11-18 | 69 | 6 | 3 | Actual |
| 21678 | 487892.00 | 2025-02-15 | 6 | 7 | 3 | Actual |
| 22647 | 336.00 | 2025-03-18 | 92 | 6 | 3 | Actual |
| 13532 | 66.00 | 2024-06-17 | 69 | 6 | 3 | Actual |
| 13554 | 45000.00 | 2024-06-17 | 99 | 6 | 3 | Actual |
| 32528 | 11.00 | 2025-12-18 | 54 | 6 | 3 | Actual |
| 26841 | 600.00 | 2025-07-18 | 90 | 1 | 3 | Actual |
| 31409 | 2255.00 | 2025-11-17 | 62 | 6 | 3 | Actual |
| 18562 | 403.00 | 2024-11-17 | 74 | 1 | 3 | Actual |
| 19655 | 80376.00 | 2024-12-18 | 21 | 7 | 3 | Actual |
| 10153 | 5320.00 | 2024-03-18 | 57 | 6 | 3 | Actual |
| 14574 | 111576.00 | 2024-07-18 | 13 | 7 | 3 | Actual |
| 31405 | 116199.00 | 2025-11-17 | 56 | 6 | 3 | Actual |
| 28015 | 3749.00 | 2025-08-18 | 76 | 6 | 3 | Actual |
| 8046 | 20463.00 | 2024-01-19 | 100 | 7 | 3 | Actual |
| 23662 | 61444.00 | 2025-04-17 | 14 | 7 | 3 | Actual |
| 29141 | 317.00 | 2025-09-17 | 85 | 1 | 3 | Actual |
| 36032 | 20.00 | 2026-03-19 | 82 | 7 | 3 | Actual |
| 34882 | 94.00 | 2026-02-16 | 83 | 7 | 3 | Actual |
| 5679 | 2600.00 | 2023-11-18 | 63 | 6 | 3 | Budget |
| 18655 | 98.00 | 2024-11-17 | 76 | 7 | 3 | Actual |
| 33671 | 263.00 | 2026-01-18 | 78 | 6 | 3 | Actual |
| 4588 | 59.00 | 2023-10-19 | 85 | 6 | 3 | Actual |
| 4540 | 7500.00 | 2023-10-19 | 52 | 6 | 3 | Budget |
| 14518 | 1209.00 | 2024-07-18 | 77 | 1 | 3 | Actual |
| 1191 | 2400.00 | 2023-07-19 | 63 | 6 | 3 | Budget |
| 11219 | 2600.00 | 2024-04-17 | 61 | 1 | 3 | Budget |
| 38316 | 1417.00 | 2026-05-19 | 61 | 7 | 3 | Actual |
| 24684 | 872.00 | 2025-05-18 | 97 | 6 | 3 | Actual |
| 20652 | 93.00 | 2025-01-18 | 71 | 6 | 3 | Actual |
| 4605 | 5238.00 | 2023-10-19 | 8 | 7 | 3 | Actual |
| 4646 | 110.00 | 2023-10-19 | 73 | 7 | 3 | Budget |
| 5666 | 1987.00 | 2023-11-18 | 53 | 6 | 3 | Actual |
| 34828 | 945.00 | 2026-02-16 | 87 | 6 | 3 | Actual |
| 34788 | 1061.00 | 2026-02-16 | 81 | 1 | 3 | Actual |
| 8005 | 70.00 | 2024-01-19 | 65 | 7 | 3 | Budget |
| 16561 | 352.00 | 2024-09-17 | 74 | 6 | 3 | Actual |
| 26823 | 628.00 | 2025-07-18 | 66 | 1 | 3 | Actual |
| 6890 | 40.00 | 2023-12-19 | 67 | 7 | 3 | Budget |
| 19653 | 56836.00 | 2024-12-18 | 19 | 7 | 3 | Actual |
| 11305 | 412.00 | 2024-04-17 | 80 | 6 | 3 | Actual |
| 18625 | 56836.00 | 2024-11-17 | 19 | 7 | 3 | Actual |
| 3514 | 550.00 | 2023-09-18 | 62 | 7 | 3 | Budget |
| 11336 | 43720.00 | 2024-04-17 | 19 | 7 | 3 | Actual |
| 22652 | 482263.00 | 2025-03-18 | 101 | 6 | 3 | Actual |
| 9037 | 5600.00 | 2024-02-16 | 57 | 6 | 3 | Budget |
| 1134 | 2402.00 | 2023-07-19 | 61 | 1 | 3 | Actual |
| 8034 | 30.00 | 2024-01-19 | 84 | 7 | 3 | Budget |
| 14576 | 151549.00 | 2024-07-18 | 15 | 7 | 3 | Actual |
| 10124 | 144.00 | 2024-03-18 | 78 | 1 | 3 | Actual |
| 25745 | 319739.00 | 2025-06-17 | 101 | 6 | 3 | Actual |
| 25776 | 1964.00 | 2025-06-17 | 61 | 7 | 3 | Actual |
| 20661 | 63.00 | 2025-01-18 | 82 | 6 | 3 | Actual |
| 6847 | 8.00 | 2023-12-19 | 96 | 6 | 3 | Actual |
| 36033 | 69.00 | 2026-03-19 | 83 | 7 | 3 | Actual |
| 14558 | 204.00 | 2024-07-18 | 84 | 6 | 3 | Actual |
| 6796 | 1240.00 | 2023-12-19 | 57 | 6 | 3 | Actual |
| 7887 | 141.00 | 2024-01-19 | 78 | 1 | 3 | Actual |
| 24682 | 10989.00 | 2025-05-18 | 94 | 6 | 3 | Actual |
| 3555 | 3.00 | 2023-09-18 | 96 | 7 | 3 | Actual |
| 19674 | 2282.00 | 2024-12-18 | 62 | 7 | 3 | Actual |
| 7901 | 480.00 | 2024-01-19 | 87 | 1 | 3 | Budget |
| 31488 | 153.00 | 2025-11-17 | 90 | 7 | 3 | Actual |
| 33670 | 935.00 | 2026-01-18 | 77 | 6 | 3 | Actual |
| 34814 | 94.00 | 2026-02-16 | 69 | 6 | 3 | Actual |
| 19618 | 700.00 | 2024-12-18 | 66 | 6 | 3 | Actual |
| 1150 | 144.00 | 2023-07-19 | 74 | 1 | 3 | Actual |
| 7997 | -17259.00 | 2024-01-19 | 43 | 7 | 3 | Actual |
| 20636 | 15.00 | 2025-01-18 | 96 | 1 | 3 | Actual |
| 132 | 42697.00 | 2023-06-18 | 35 | 7 | 3 | Actual |
| 4519 | 550.00 | 2023-10-19 | 80 | 1 | 3 | Budget |
| 2418 | 159.00 | 2023-08-19 | 80 | 7 | 3 | Actual |
| 9023 | 480.00 | 2024-02-16 | 87 | 1 | 3 | Budget |
| 30300 | 242.00 | 2025-10-18 | 83 | 6 | 3 | Actual |
| 2396 | 380.00 | 2023-08-19 | 62 | 7 | 3 | Budget |
| 16 | 54.00 | 2023-06-18 | 71 | 1 | 3 | Actual |
| 20649 | 288.00 | 2025-01-18 | 67 | 6 | 3 | Actual |
| 2279 | 151.00 | 2023-08-19 | 78 | 1 | 3 | Actual |
| 6805 | 180.00 | 2023-12-19 | 65 | 6 | 3 | Actual |
| 21642 | 683.00 | 2025-02-15 | 54 | 6 | 3 | Actual |
| 56 | 3186.00 | 2023-06-18 | 57 | 6 | 3 | Actual |
| 7939 | 120.00 | 2024-01-19 | 73 | 6 | 3 | Budget |
| 37187 | 159.00 | 2026-04-18 | 90 | 7 | 3 | Actual |
| 38318 | 126.00 | 2026-05-19 | 65 | 7 | 3 | Actual |
| 20655 | 393.00 | 2025-01-18 | 74 | 6 | 3 | Actual |
| 4597 | 7.00 | 2023-10-19 | 96 | 6 | 3 | Actual |
| 9077 | 86.00 | 2024-02-16 | 83 | 6 | 3 | Actual |
| 32553 | 878.00 | 2025-12-18 | 87 | 6 | 3 | Actual |
| 33737 | 126.00 | 2026-01-18 | 90 | 7 | 3 | Actual |
| 35964 | 254.00 | 2026-03-19 | 68 | 6 | 3 | Actual |
| 1309 | 52.00 | 2023-07-19 | 90 | 7 | 3 | Actual |
| 34842 | 57568.00 | 2026-02-16 | 13 | 7 | 3 | Actual |
| 7914 | 79100.00 | 2024-01-19 | 56 | 6 | 3 | Budget |
| 11283 | 200.00 | 2024-04-17 | 66 | 6 | 3 | Budget |
| 25707 | 20.00 | 2025-06-17 | 96 | 1 | 3 | Actual |
| 9083 | 360.00 | 2024-02-16 | 87 | 6 | 3 | Actual |
| 21684 | 17836.00 | 2025-02-15 | 18 | 7 | 3 | Actual |
| 12436 | 22.00 | 2024-05-18 | 82 | 6 | 3 | Actual |
| 21659 | 846.00 | 2025-02-15 | 77 | 6 | 3 | Actual |
| 25800 | 12.00 | 2025-06-17 | 94 | 7 | 3 | Actual |
| 8007 | 68.00 | 2024-01-19 | 66 | 7 | 3 | Actual |
| 6810 | 88.00 | 2023-12-19 | 67 | 6 | 3 | Actual |
| 31492 | 5.00 | 2025-11-17 | 96 | 7 | 3 | Actual |
| 5731 | 5432.00 | 2023-11-18 | 8 | 7 | 3 | Actual |
| 20713 | 106.00 | 2025-01-18 | 76 | 7 | 3 | Actual |
| 21638 | 131.00 | 2025-02-15 | 94 | 1 | 3 | Actual |
| 13543 | 250.00 | 2024-06-17 | 83 | 6 | 3 | Actual |
| 32579 | 108869.00 | 2025-12-18 | 31 | 7 | 3 | Actual |
| 12406 | 1768.00 | 2024-05-18 | 62 | 6 | 3 | Actual |
| 3534 | 50.00 | 2023-09-18 | 78 | 7 | 3 | Budget |
| 37146 | 78696.00 | 2026-04-18 | 19 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2023-10-19 | 46 | 7 | 3 | Actual |
| 25802 | 35267.00 | 2025-06-17 | 100 | 7 | 3 | Actual |
| 36007 | 46513.00 | 2026-03-19 | 33 | 7 | 3 | Actual |
| 12451 | 7.00 | 2024-05-18 | 96 | 6 | 3 | Actual |
| 33722 | 30.00 | 2026-01-18 | 69 | 7 | 3 | Actual |
| 7889 | 537.00 | 2024-01-19 | 80 | 1 | 3 | Actual |
| 1137 | 380.00 | 2023-07-19 | 65 | 1 | 3 | Budget |
| 11358 | 650.00 | 2024-04-17 | 61 | 7 | 3 | Budget |
| 10102 | 2600.00 | 2024-03-18 | 61 | 1 | 3 | Budget |
| 1250 | 55695.00 | 2023-07-19 | 21 | 7 | 3 | Actual |
| 10229 | 20756.00 | 2024-03-18 | 34 | 7 | 3 | Actual |
| 9013 | 358.00 | 2024-02-16 | 81 | 1 | 3 | Actual |
| 4555 | 196.00 | 2023-10-19 | 65 | 6 | 3 | Actual |
| 32532 | 3718.00 | 2025-12-18 | 61 | 6 | 3 | Actual |
| 12393 | 4400.00 | 2024-05-18 | 53 | 6 | 3 | Budget |
| 9110 | 55058.00 | 2024-02-16 | 31 | 7 | 3 | Actual |
| 34844 | 87373.00 | 2026-02-16 | 15 | 7 | 3 | Actual |
| 30295 | 869.00 | 2025-10-18 | 77 | 6 | 3 | Actual |
| 7920 | 1300.00 | 2024-01-19 | 61 | 6 | 3 | Budget |
| 2424 | 30.00 | 2023-08-19 | 83 | 7 | 3 | Budget |
| 14532 | 14.00 | 2024-07-18 | 96 | 1 | 3 | Actual |
| 4623 | 155982.00 | 2023-10-19 | 37 | 7 | 3 | Actual |
| 12515 | 10.00 | 2024-05-18 | 82 | 7 | 3 | Budget |
| 26865 | 3140.00 | 2025-07-18 | 76 | 6 | 3 | Actual |
| 37096 | -634.00 | 2026-04-18 | 91 | 1 | 3 | Actual |
| 9015 | 36.00 | 2024-02-16 | 82 | 1 | 3 | Actual |
| 8008 | 70.00 | 2024-01-19 | 66 | 7 | 3 | Budget |
| 1223 | 90.00 | 2023-07-19 | 83 | 6 | 3 | Budget |
| 23681 | 37996.00 | 2025-04-17 | 40 | 7 | 3 | Actual |
| 32596 | 68.00 | 2025-12-18 | 68 | 7 | 3 | Actual |
| 18613 | 9.00 | 2024-11-17 | 96 | 6 | 3 | Actual |
| 36002 | 42561.00 | 2026-03-19 | 24 | 7 | 3 | Actual |
| 25701 | 1350.00 | 2025-06-17 | 87 | 1 | 3 | Actual |
| 9115 | 101721.00 | 2024-02-16 | 37 | 7 | 3 | Actual |
| 20711 | 96.00 | 2025-01-18 | 73 | 7 | 3 | Actual |
| 29171 | 1025.00 | 2025-09-17 | 80 | 6 | 3 | Actual |
| 5652 | 90.00 | 2023-11-18 | 85 | 1 | 3 | Actual |
| 23679 | 42959.00 | 2025-04-17 | 38 | 7 | 3 | Actual |
| 21640 | 67704.00 | 2025-02-15 | 12 | 2 | 3 | Actual |
| 1311 | 70.00 | 2023-07-19 | 92 | 7 | 3 | Actual |
| 34786 | 423.00 | 2026-02-16 | 78 | 1 | 3 | Actual |
| 131 | 9316.00 | 2023-06-18 | 34 | 7 | 3 | Actual |
| 18657 | 68.00 | 2024-11-17 | 78 | 7 | 3 | Actual |
| 180 | 135.00 | 2023-06-18 | 87 | 7 | 3 | Actual |
| 14584 | 29433.00 | 2024-07-18 | 28 | 7 | 3 | Actual |
| 30355 | 258.00 | 2025-10-18 | 81 | 7 | 3 | Actual |
| 7982 | 60133.00 | 2024-01-19 | 21 | 7 | 3 | Actual |
| 6877 | 98775.00 | 2023-12-19 | 43 | 7 | 3 | Actual |
| 15489 | 592.00 | 2024-08-18 | 67 | 1 | 3 | Actual |
| 28054 | 333504.00 | 2025-08-18 | 35 | 7 | 3 | Actual |
Generated 2026-07-18 12:16:36.816 UTC