[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 |
|---|---|---|---|---|---|---|
| 34852 | 41929.00 | 2026-02-15 | 28 | 7 | 3 | Actual |
| 31450 | 21186.00 | 2025-11-16 | 22 | 7 | 3 | Actual |
| 34875 | 212.00 | 2026-02-15 | 74 | 7 | 3 | Actual |
| 10204 | 12604.00 | 2024-03-17 | 94 | 6 | 3 | Actual |
| 6901 | 70.00 | 2023-12-18 | 76 | 7 | 3 | Actual |
| 11309 | 26.00 | 2024-04-16 | 82 | 6 | 3 | Actual |
| 2275 | 294.00 | 2023-08-18 | 76 | 1 | 3 | Actual |
| 36019 | 204.00 | 2026-03-18 | 65 | 7 | 3 | Actual |
| 110 | 76475.00 | 2023-06-17 | 101 | 6 | 3 | Actual |
| 4593 | 186.00 | 2023-10-18 | 90 | 6 | 3 | Actual |
| 6744 | 2400.00 | 2023-12-18 | 61 | 1 | 3 | Budget |
| 1265 | -89958.00 | 2023-07-18 | 43 | 7 | 3 | Actual |
| 18657 | 68.00 | 2024-11-16 | 78 | 7 | 3 | Actual |
| 38337 | 109.00 | 2026-05-18 | 90 | 7 | 3 | Actual |
| 18565 | 429.00 | 2024-11-16 | 78 | 1 | 3 | Actual |
| 6790 | 4000.00 | 2023-12-18 | 52 | 6 | 3 | Budget |
| 17619 | 147175.00 | 2024-10-17 | 15 | 7 | 3 | Actual |
| 27976 | 69.00 | 2025-08-17 | 69 | 1 | 3 | Actual |
| 14538 | 67095.00 | 2024-07-17 | 60 | 6 | 3 | Actual |
| 1136 | 1800.00 | 2023-07-18 | 62 | 1 | 3 | Budget |
| 37155 | 52611.00 | 2026-04-17 | 32 | 7 | 3 | Actual |
| 9160 | 100.00 | 2024-02-15 | 87 | 7 | 3 | Budget |
| 70 | 100.00 | 2023-06-17 | 67 | 6 | 3 | Budget |
| 30345 | 113.00 | 2025-10-17 | 67 | 7 | 3 | Actual |
| 29225 | 207.00 | 2025-09-16 | 76 | 7 | 3 | Actual |
| 29177 | 945.00 | 2025-09-16 | 87 | 6 | 3 | Actual |
| 9094 | 167847.00 | 2024-02-15 | 4 | 7 | 3 | Actual |
| 5729 | 271633.00 | 2023-11-17 | 6 | 7 | 3 | Actual |
| 18646 | 927.00 | 2024-11-16 | 62 | 7 | 3 | Actual |
| 23595 | 1120.00 | 2025-04-16 | 65 | 1 | 3 | Actual |
| 1165 | 142.00 | 2023-07-18 | 83 | 1 | 3 | Actual |
| 12371 | 566.00 | 2024-05-17 | 80 | 1 | 3 | Actual |
| 12494 | 40.00 | 2024-05-17 | 67 | 7 | 3 | Budget |
| 11365 | 30.00 | 2024-04-16 | 67 | 7 | 3 | Actual |
| 18591 | 324.00 | 2024-11-16 | 67 | 6 | 3 | Actual |
| 14613 | 12.00 | 2024-07-17 | 82 | 7 | 3 | Actual |
| 4596 | 9518.00 | 2023-10-18 | 94 | 6 | 3 | Actual |
| 38293 | 44153.00 | 2026-05-18 | 14 | 7 | 3 | Actual |
| 35931 | 441.00 | 2026-03-18 | 68 | 1 | 3 | Actual |
| 18605 | 174.00 | 2024-11-16 | 84 | 6 | 3 | Actual |
| 12378 | 107.00 | 2024-05-17 | 84 | 1 | 3 | Actual |
| 24699 | 6381.00 | 2025-05-17 | 23 | 7 | 3 | Actual |
| 23659 | 18285.00 | 2025-04-16 | 7 | 7 | 3 | Actual |
| 12459 | 6538.00 | 2024-05-17 | 8 | 7 | 3 | Actual |
| 9074 | 25.00 | 2024-02-15 | 82 | 6 | 3 | Actual |
| 21674 | 539.00 | 2025-02-14 | 97 | 6 | 3 | Actual |
| 11289 | 26.00 | 2024-04-16 | 69 | 6 | 3 | Actual |
| 26852 | 51750.00 | 2025-07-17 | 60 | 6 | 3 | Actual |
| 2352 | 380.00 | 2023-08-18 | 87 | 6 | 3 | Budget |
| 5685 | 88.00 | 2023-11-17 | 67 | 6 | 3 | Actual |
| 23686 | 1038.00 | 2025-04-16 | 62 | 7 | 3 | Actual |
| 33629 | 441.00 | 2026-01-17 | 68 | 1 | 3 | Actual |
| 9082 | 380.00 | 2024-02-15 | 87 | 6 | 3 | Budget |
| 9004 | 272.00 | 2024-02-15 | 76 | 1 | 3 | Actual |
| 11302 | 90.00 | 2024-04-16 | 78 | 6 | 3 | Budget |
| 4564 | 28.00 | 2023-10-18 | 71 | 6 | 3 | Actual |
| 21618 | 336.00 | 2025-02-14 | 67 | 1 | 3 | Actual |
| 14619 | 58.00 | 2024-07-17 | 90 | 7 | 3 | Actual |
| 12446 | 128.00 | 2024-05-17 | 89 | 6 | 3 | Actual |
| 6908 | 90.00 | 2023-12-18 | 81 | 7 | 3 | Budget |
| 11349 | 162022.00 | 2024-04-16 | 37 | 7 | 3 | Actual |
| 35930 | 583.00 | 2026-03-18 | 67 | 1 | 3 | Actual |
| 38273 | 608.00 | 2026-05-18 | 81 | 6 | 3 | Actual |
| 26876 | 504.00 | 2025-07-17 | 90 | 6 | 3 | Actual |
| 13495 | 1173.00 | 2024-06-16 | 66 | 1 | 3 | Actual |
| 13568 | 6318.00 | 2024-06-16 | 23 | 7 | 3 | Actual |
| 38334 | 51.00 | 2026-05-18 | 85 | 7 | 3 | Actual |
| 15581 | 93.00 | 2024-08-17 | 67 | 7 | 3 | Actual |
| 45 | 412.00 | 2023-06-17 | 92 | 1 | 3 | Actual |
| 23656 | 461698.00 | 2025-04-16 | 101 | 6 | 3 | Actual |
| 21712 | 20.00 | 2025-02-14 | 71 | 7 | 3 | Actual |
| 7892 | 40.00 | 2024-01-18 | 82 | 1 | 3 | Budget |
| 12384 | 208.00 | 2024-05-17 | 89 | 1 | 3 | Actual |
| 35968 | 456.00 | 2026-03-18 | 73 | 6 | 3 | Actual |
| 18578 | 16.00 | 2024-11-16 | 96 | 1 | 3 | Actual |
| 1158 | 624.00 | 2023-07-18 | 80 | 1 | 3 | Actual |
| 36008 | 26306.00 | 2026-03-18 | 34 | 7 | 3 | Actual |
| 17552 | 786.00 | 2024-10-17 | 66 | 1 | 3 | Actual |
| 10238 | 6486.00 | 2024-03-17 | 60 | 7 | 3 | Actual |
| 24725 | 99.00 | 2025-05-17 | 76 | 7 | 3 | Actual |
| 6898 | 79.00 | 2023-12-18 | 74 | 7 | 3 | Actual |
| 21713 | 91.00 | 2025-02-14 | 73 | 7 | 3 | Actual |
| 12417 | 29.00 | 2024-05-17 | 69 | 6 | 3 | Actual |
| 10279 | 95.00 | 2024-03-17 | 90 | 7 | 3 | Actual |
| 38251 | 8151.00 | 2026-05-18 | 52 | 6 | 3 | Actual |
| 7948 | 416.00 | 2024-01-18 | 80 | 6 | 3 | Actual |
| 23669 | 6381.00 | 2025-04-16 | 23 | 7 | 3 | Actual |
| 3441 | 70.00 | 2023-09-17 | 68 | 6 | 3 | Budget |
| 20671 | 9.00 | 2025-01-17 | 96 | 6 | 3 | Actual |
| 32596 | 68.00 | 2025-12-17 | 68 | 7 | 3 | Actual |
| 2403 | 38.00 | 2023-08-18 | 68 | 7 | 3 | Actual |
| 10212 | 9321.00 | 2024-03-17 | 7 | 7 | 3 | Actual |
| 3543 | 40.00 | 2023-09-17 | 83 | 7 | 3 | Actual |
| 17643 | 156.00 | 2024-10-17 | 65 | 7 | 3 | Actual |
| 15584 | 31.00 | 2024-08-17 | 71 | 7 | 3 | Actual |
| 5734 | 57042.00 | 2023-11-17 | 15 | 7 | 3 | Actual |
| 17625 | 6381.00 | 2024-10-17 | 23 | 7 | 3 | Actual |
| 4527 | 100.00 | 2023-10-18 | 84 | 1 | 3 | Budget |
| 9029 | 11.00 | 2024-02-15 | 96 | 1 | 3 | Actual |
| 15529 | 376.00 | 2024-08-17 | 74 | 6 | 3 | Actual |
| 1284 | 80.00 | 2023-07-18 | 73 | 7 | 3 | Budget |
| 16560 | 390.00 | 2024-09-16 | 73 | 6 | 3 | Actual |
| 5795 | 200.00 | 2023-11-17 | 87 | 7 | 3 | Budget |
| 30282 | 4807.00 | 2025-10-17 | 61 | 6 | 3 | Actual |
| 4509 | 229.00 | 2023-10-18 | 73 | 1 | 3 | Actual |
| 16535 | 287.00 | 2024-09-16 | 85 | 1 | 3 | Actual |
| 8992 | 380.00 | 2024-02-15 | 66 | 1 | 3 | Budget |
| 2314 | 1100.00 | 2023-08-18 | 62 | 6 | 3 | Budget |
| 10252 | 14.00 | 2024-03-17 | 71 | 7 | 3 | Actual |
| 10153 | 5320.00 | 2024-03-17 | 57 | 6 | 3 | Actual |
| 8010 | 36.00 | 2024-01-18 | 67 | 7 | 3 | Actual |
| 13514 | -353.00 | 2024-06-16 | 91 | 1 | 3 | Actual |
| 2386 | 36754.00 | 2023-08-18 | 38 | 7 | 3 | Actual |
| 6888 | 70.00 | 2023-12-18 | 66 | 7 | 3 | Budget |
| 30325 | 8748.00 | 2025-10-17 | 23 | 7 | 3 | Actual |
| 10195 | 80.00 | 2024-03-17 | 84 | 6 | 3 | Actual |
| 1240 | 149103.00 | 2023-07-18 | 4 | 7 | 3 | Actual |
| 36026 | 269.00 | 2026-03-18 | 74 | 7 | 3 | Actual |
| 9116 | 34057.00 | 2024-02-15 | 38 | 7 | 3 | Actual |
| 15501 | 408.00 | 2024-08-17 | 83 | 1 | 3 | Actual |
| 30353 | 112.00 | 2025-10-17 | 78 | 7 | 3 | Actual |
| 3471 | 360.00 | 2023-09-17 | 87 | 6 | 3 | Actual |
| 34805 | 4995.00 | 2026-02-15 | 57 | 6 | 3 | Actual |
| 6769 | 550.00 | 2023-12-18 | 80 | 1 | 3 | Budget |
| 28038 | 96548.00 | 2025-08-17 | 13 | 7 | 3 | Actual |
| 104 | -221.00 | 2023-06-17 | 91 | 6 | 3 | Actual |
| 12438 | 80.00 | 2024-05-17 | 83 | 6 | 3 | Budget |
| 15587 | 151.00 | 2024-08-17 | 76 | 7 | 3 | Actual |
| 56 | 3186.00 | 2023-06-17 | 57 | 6 | 3 | Actual |
| 31381 | 132.00 | 2025-11-16 | 69 | 1 | 3 | Actual |
| 13575 | 35462.00 | 2024-06-16 | 34 | 7 | 3 | Actual |
| 31406 | 11744.00 | 2025-11-16 | 57 | 6 | 3 | Actual |
| 37124 | 83.00 | 2026-04-17 | 82 | 6 | 3 | Actual |
| 15574 | 908238.00 | 2024-08-17 | 43 | 7 | 3 | Actual |
| 23612 | 1440.00 | 2025-04-16 | 87 | 1 | 3 | Actual |
| 11224 | 380.00 | 2024-04-16 | 65 | 1 | 3 | Budget |
| 3406 | 90.00 | 2023-09-17 | 85 | 1 | 3 | Budget |
| 23641 | 869.00 | 2025-04-16 | 80 | 6 | 3 | Actual |
| 35958 | 5315.00 | 2026-03-18 | 61 | 6 | 3 | Actual |
| 32510 | 1559.00 | 2025-12-17 | 77 | 1 | 3 | Actual |
| 19643 | 45000.00 | 2024-12-17 | 99 | 6 | 3 | Actual |
| 1 | 22080.00 | 2023-06-17 | 60 | 1 | 3 | Actual |
| 33643 | 1418.00 | 2026-01-17 | 87 | 1 | 3 | Actual |
| 10104 | 2284.00 | 2024-03-17 | 62 | 1 | 3 | Actual |
| 2344 | 30.00 | 2023-08-18 | 82 | 6 | 3 | Budget |
| 9011 | 578.00 | 2024-02-15 | 80 | 1 | 3 | Actual |
| 5691 | 50.00 | 2023-11-17 | 71 | 6 | 3 | Budget |
| 5681 | 186.00 | 2023-11-17 | 65 | 6 | 3 | Actual |
| 25782 | 18.00 | 2025-06-16 | 69 | 7 | 3 | Actual |
| 3546 | 30.00 | 2023-09-17 | 85 | 7 | 3 | Budget |
| 23700 | 12.00 | 2025-04-16 | 82 | 7 | 3 | Actual |
| 10169 | 90.00 | 2024-03-17 | 68 | 6 | 3 | Budget |
| 15534 | 585.00 | 2024-08-17 | 81 | 6 | 3 | Actual |
| 13603 | 79.00 | 2024-06-16 | 84 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2023-09-17 | 8 | 7 | 3 | Actual |
| 38261 | 736.00 | 2026-05-18 | 66 | 6 | 3 | Actual |
| 31385 | 875.00 | 2025-11-16 | 76 | 1 | 3 | Actual |
| 9085 | 220.00 | 2024-02-15 | 90 | 6 | 3 | Actual |
| 97 | 92.00 | 2023-06-17 | 84 | 6 | 3 | Actual |
| 13565 | 17479.00 | 2024-06-16 | 20 | 7 | 3 | Actual |
| 22653 | 750186.00 | 2025-03-17 | 4 | 7 | 3 | Actual |
| 2367 | 3702.00 | 2023-08-18 | 8 | 7 | 3 | Actual |
| 33636 | 401.00 | 2026-01-17 | 78 | 1 | 3 | Actual |
| 26 | 200.00 | 2023-06-17 | 78 | 1 | 3 | Budget |
| 4607 | 25670.00 | 2023-10-18 | 14 | 7 | 3 | Actual |
| 6808 | 200.00 | 2023-12-18 | 66 | 6 | 3 | Budget |
| 37074 | 8255.00 | 2026-04-17 | 61 | 1 | 3 | Actual |
| 26823 | 628.00 | 2025-07-17 | 66 | 1 | 3 | Actual |
| 23690 | 54.00 | 2025-04-16 | 68 | 7 | 3 | Actual |
| 7975 | 5910.00 | 2024-01-18 | 8 | 7 | 3 | Actual |
| 16585 | 121630.00 | 2024-09-16 | 13 | 7 | 3 | Actual |
| 7993 | 131472.00 | 2024-01-18 | 37 | 7 | 3 | Actual |
| 20674 | 367567.00 | 2025-01-17 | 101 | 6 | 3 | Actual |
| 6826 | 100.00 | 2023-12-18 | 78 | 6 | 3 | Budget |
| 29128 | 405.00 | 2025-09-16 | 68 | 1 | 3 | Actual |
| 29130 | 176.00 | 2025-09-16 | 71 | 1 | 3 | Actual |
| 21663 | 66.00 | 2025-02-14 | 82 | 6 | 3 | Actual |
| 24642 | 1350.00 | 2025-05-17 | 87 | 1 | 3 | Actual |
| 2425 | 35.00 | 2023-08-18 | 83 | 7 | 3 | Actual |
| 8999 | 60.00 | 2024-02-15 | 71 | 1 | 3 | Budget |
| 2354 | 123.00 | 2023-08-18 | 89 | 6 | 3 | Actual |
| 25753 | 24696.00 | 2025-06-16 | 18 | 7 | 3 | Actual |
| 7952 | 30.00 | 2024-01-18 | 82 | 6 | 3 | Budget |
| 24670 | 263.00 | 2025-05-17 | 78 | 6 | 3 | Actual |
| 4611 | 13445.00 | 2023-10-18 | 20 | 7 | 3 | Actual |
| 12465 | 13720.00 | 2024-05-17 | 20 | 7 | 3 | Actual |
| 24711 | 37996.00 | 2025-05-17 | 40 | 7 | 3 | Actual |
| 11360 | 415.00 | 2024-04-16 | 62 | 7 | 3 | Actual |
| 10251 | 9.00 | 2024-03-17 | 69 | 7 | 3 | Actual |
| 14564 | 409.00 | 2024-07-17 | 92 | 6 | 3 | Actual |
| 30309 | 14.00 | 2025-10-17 | 96 | 6 | 3 | Actual |
| 13536 | 367.00 | 2024-06-16 | 74 | 6 | 3 | Actual |
| 1250 | 55695.00 | 2023-07-18 | 21 | 7 | 3 | Actual |
| 11260 | -337.00 | 2024-04-16 | 91 | 1 | 3 | Actual |
| 28011 | 122.00 | 2025-08-17 | 71 | 6 | 3 | Actual |
| 24675 | 192.00 | 2025-05-17 | 84 | 6 | 3 | Actual |
| 16635 | 31131.00 | 2024-09-16 | 100 | 7 | 3 | Actual |
| 11381 | 30.00 | 2024-04-16 | 78 | 7 | 3 | Actual |
| 12507 | 162.00 | 2024-05-17 | 77 | 7 | 3 | Actual |
| 24719 | 58.00 | 2025-05-17 | 67 | 7 | 3 | Actual |
| 32601 | 203.00 | 2025-12-17 | 76 | 7 | 3 | Actual |
| 7941 | 104.00 | 2024-01-18 | 74 | 6 | 3 | Actual |
| 22619 | 109446.00 | 2025-03-17 | 56 | 6 | 3 | Actual |
| 6745 | 2470.00 | 2023-12-18 | 62 | 1 | 3 | Actual |
| 26919 | 49.00 | 2025-07-17 | 71 | 7 | 3 | Actual |
| 34863 | 112456.00 | 2026-02-15 | 43 | 7 | 3 | Actual |
| 7 | 380.00 | 2023-06-17 | 65 | 1 | 3 | Budget |
| 5757 | 727.00 | 2023-11-17 | 61 | 7 | 3 | Actual |
| 18616 | 365172.00 | 2024-11-16 | 101 | 6 | 3 | Actual |
| 2337 | 324.00 | 2023-08-18 | 77 | 6 | 3 | Actual |
| 16619 | 196.00 | 2024-09-16 | 76 | 7 | 3 | Actual |
| 4576 | 91.00 | 2023-10-18 | 78 | 6 | 3 | Actual |
| 24722 | 18.00 | 2025-05-17 | 71 | 7 | 3 | Actual |
| 10222 | 4860.00 | 2024-03-17 | 23 | 7 | 3 | Actual |
| 30327 | 39969.00 | 2025-10-17 | 28 | 7 | 3 | Actual |
| 4572 | 970.00 | 2023-10-18 | 76 | 6 | 3 | Actual |
| 29223 | 158.00 | 2025-09-16 | 73 | 7 | 3 | Actual |
| 37167 | 966.00 | 2026-04-17 | 62 | 7 | 3 | Actual |
| 3369 | 21840.00 | 2023-09-17 | 60 | 1 | 3 | Actual |
| 1217 | 454.00 | 2023-07-18 | 80 | 6 | 3 | Actual |
| 1193 | 344.00 | 2023-07-18 | 65 | 6 | 3 | Actual |
| 3409 | 480.00 | 2023-09-17 | 87 | 1 | 3 | Budget |
| 25770 | 56614.00 | 2025-06-16 | 40 | 7 | 3 | Actual |
| 10111 | 127.00 | 2024-03-17 | 68 | 1 | 3 | Actual |
| 18581 | 16432.00 | 2024-11-16 | 53 | 6 | 3 | Actual |
| 22632 | 416.00 | 2025-03-17 | 73 | 6 | 3 | Actual |
| 16578 | 950.00 | 2024-09-16 | 97 | 6 | 3 | Actual |
| 18620 | 13912.00 | 2024-11-16 | 8 | 7 | 3 | Actual |
| 26875 | 328.00 | 2025-07-17 | 89 | 6 | 3 | Actual |
| 30299 | 69.00 | 2025-10-17 | 82 | 6 | 3 | Actual |
| 2373 | 14131.00 | 2023-08-18 | 20 | 7 | 3 | Actual |
| 18555 | 976.00 | 2024-11-16 | 65 | 1 | 3 | Actual |
| 31401 | 127880.00 | 2025-11-16 | 12 | 2 | 3 | Actual |
| 26825 | 255.00 | 2025-07-17 | 68 | 1 | 3 | Actual |
| 16624 | 28.00 | 2024-09-16 | 82 | 7 | 3 | Actual |
| 14515 | 546.00 | 2024-07-17 | 73 | 1 | 3 | Actual |
| 3445 | 50.00 | 2023-09-17 | 71 | 6 | 3 | Budget |
| 21652 | 180.00 | 2025-02-14 | 68 | 6 | 3 | Actual |
| 5654 | 495.00 | 2023-11-17 | 87 | 1 | 3 | Actual |
| 37 | 100.00 | 2023-06-17 | 84 | 1 | 3 | Budget |
| 29193 | 130103.00 | 2025-09-16 | 15 | 7 | 3 | Actual |
| 26824 | 330.00 | 2025-07-17 | 67 | 1 | 3 | Actual |
| 2424 | 30.00 | 2023-08-18 | 83 | 7 | 3 | Budget |
| 17628 | 272586.00 | 2024-10-17 | 29 | 7 | 3 | Actual |
| 6755 | 59.00 | 2023-12-18 | 69 | 1 | 3 | Actual |
| 3495 | 23147.00 | 2023-09-17 | 24 | 7 | 3 | Actual |
| 26895 | 20974.00 | 2025-07-17 | 22 | 7 | 3 | Actual |
| 29196 | 22720.00 | 2025-09-16 | 20 | 7 | 3 | Actual |
| 149 | 74.00 | 2023-06-17 | 66 | 7 | 3 | Actual |
| 2346 | 74.00 | 2023-08-18 | 83 | 6 | 3 | Actual |
| 30341 | 1805.00 | 2025-10-17 | 61 | 7 | 3 | Actual |
| 19624 | 486.00 | 2024-12-17 | 73 | 6 | 3 | Actual |
| 18644 | 12916.00 | 2024-11-16 | 60 | 7 | 3 | Actual |
| 21707 | 144.00 | 2025-02-14 | 65 | 7 | 3 | Actual |
| 12449 | 263.00 | 2024-05-17 | 92 | 6 | 3 | Actual |
| 26922 | 200.00 | 2025-07-17 | 76 | 7 | 3 | Actual |
| 22622 | 5706.00 | 2025-03-17 | 61 | 6 | 3 | Actual |
| 32512 | 1587.00 | 2025-12-17 | 80 | 1 | 3 | Actual |
| 7947 | 107.00 | 2024-01-18 | 78 | 6 | 3 | Actual |
| 34892 | 35659.00 | 2026-02-15 | 100 | 7 | 3 | Actual |
| 7956 | 78.00 | 2024-01-18 | 84 | 6 | 3 | Actual |
| 31424 | 635.00 | 2025-11-16 | 81 | 6 | 3 | Actual |
| 29145 | -576.00 | 2025-09-16 | 91 | 1 | 3 | Actual |
| 25800 | 12.00 | 2025-06-16 | 94 | 7 | 3 | Actual |
| 28072 | 180.00 | 2025-08-17 | 76 | 7 | 3 | Actual |
| 38239 | 107.00 | 2026-05-18 | 82 | 1 | 3 | Actual |
| 13610 | 38.00 | 2024-06-16 | 94 | 7 | 3 | Actual |
| 5763 | 122.00 | 2023-11-17 | 66 | 7 | 3 | Actual |
| 2411 | 100.00 | 2023-08-18 | 74 | 7 | 3 | Budget |
| 34874 | 158.00 | 2026-02-15 | 73 | 7 | 3 | Actual |
| 171 | 89.00 | 2023-06-17 | 81 | 7 | 3 | Actual |
| 23648 | 148.00 | 2025-04-16 | 89 | 6 | 3 | Actual |
| 69 | 104.00 | 2023-06-17 | 67 | 6 | 3 | Actual |
| 12444 | 280.00 | 2024-05-17 | 87 | 6 | 3 | Budget |
| 26903 | 45693.00 | 2025-07-17 | 34 | 7 | 3 | Actual |
| 2372 | 43720.00 | 2023-08-18 | 19 | 7 | 3 | Actual |
| 30273 | 58.00 | 2025-10-17 | 94 | 1 | 3 | Actual |
| 7968 | 200.00 | 2024-01-18 | 97 | 6 | 3 | Actual |
| 22625 | 650.00 | 2025-03-17 | 65 | 6 | 3 | Actual |
| 12475 | 22884.00 | 2024-05-17 | 34 | 7 | 3 | Actual |
| 12471 | 205866.00 | 2024-05-17 | 29 | 7 | 3 | Actual |
| 23710 | 2.00 | 2025-04-16 | 96 | 7 | 3 | Actual |
| 17598 | 686.00 | 2024-10-17 | 81 | 6 | 3 | Actual |
| 3462 | 20.00 | 2023-09-17 | 82 | 6 | 3 | Budget |
| 26932 | 111.00 | 2025-07-17 | 89 | 7 | 3 | Actual |
| 3433 | 2600.00 | 2023-09-17 | 63 | 6 | 3 | Budget |
| 28022 | 222.00 | 2025-08-17 | 84 | 6 | 3 | Actual |
| 19603 | 432.00 | 2024-12-17 | 90 | 1 | 3 | Actual |
| 13534 | 1018.00 | 2024-06-16 | 72 | 6 | 3 | Actual |
| 38246 | -522.00 | 2026-05-18 | 91 | 1 | 3 | Actual |
| 1236 | 177.00 | 2023-07-18 | 97 | 6 | 3 | Actual |
| 32540 | 76.00 | 2025-12-17 | 71 | 6 | 3 | Actual |
| 22606 | 309.00 | 2025-03-17 | 84 | 1 | 3 | Actual |
| 10207 | 45000.00 | 2024-03-17 | 99 | 6 | 3 | Actual |
| 31387 | 428.00 | 2025-11-16 | 78 | 1 | 3 | Actual |
| 22634 | 4358.00 | 2025-03-17 | 76 | 6 | 3 | Actual |
| 18661 | 47.00 | 2024-11-16 | 83 | 7 | 3 | Actual |
| 29186 | 290998.00 | 2025-09-16 | 101 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2024-10-17 | 60 | 7 | 3 | Actual |
| 19588 | 129.00 | 2024-12-17 | 69 | 1 | 3 | Actual |
| 8986 | 2046.00 | 2024-02-15 | 61 | 1 | 3 | Actual |
| 10179 | 100.00 | 2024-03-17 | 74 | 6 | 3 | Budget |
| 5711 | 83.00 | 2023-11-17 | 83 | 6 | 3 | Actual |
| 24631 | 702.00 | 2025-05-17 | 73 | 1 | 3 | Actual |
| 22631 | 482.00 | 2025-03-17 | 72 | 6 | 3 | Actual |
| 17578 | 438.00 | 2024-10-17 | 54 | 6 | 3 | Actual |
| 18648 | 109.00 | 2024-11-16 | 66 | 7 | 3 | Actual |
| 23685 | 1153.00 | 2025-04-16 | 61 | 7 | 3 | Actual |
| 33658 | 3400.00 | 2026-01-17 | 62 | 6 | 3 | Actual |
| 28073 | 324.00 | 2025-08-17 | 77 | 7 | 3 | Actual |
| 26835 | 99.00 | 2025-07-17 | 82 | 1 | 3 | Actual |
| 11390 | 18.00 | 2024-04-16 | 84 | 7 | 3 | Actual |
| 28012 | 385.00 | 2025-08-17 | 72 | 6 | 3 | Actual |
| 15487 | 1312.00 | 2024-08-17 | 65 | 1 | 3 | Actual |
| 22613 | 145.00 | 2025-03-17 | 94 | 1 | 3 | Actual |
| 12501 | 80.00 | 2024-05-17 | 73 | 7 | 3 | Budget |
| 12476 | 116089.00 | 2024-05-17 | 35 | 7 | 3 | Actual |
| 14520 | 1396.00 | 2024-07-17 | 80 | 1 | 3 | Actual |
| 26900 | 104874.00 | 2025-07-17 | 31 | 7 | 3 | Actual |
| 24650 | 6695.00 | 2025-05-17 | 52 | 6 | 3 | Actual |
| 38269 | 3138.00 | 2026-05-18 | 76 | 6 | 3 | Actual |
| 34774 | 7632.00 | 2026-02-15 | 61 | 1 | 3 | Actual |
| 23637 | 439.00 | 2025-04-16 | 74 | 6 | 3 | Actual |
| 34817 | 546.00 | 2026-02-15 | 73 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2023-08-18 | 56 | 6 | 3 | Budget |
| 38283 | 3173.00 | 2026-05-18 | 94 | 6 | 3 | Actual |
| 21648 | 8928.00 | 2025-02-14 | 63 | 6 | 3 | Actual |
| 19669 | 37583.00 | 2024-12-17 | 40 | 7 | 3 | Actual |
| 22672 | 37603.00 | 2025-03-17 | 34 | 7 | 3 | Actual |
| 34882 | 94.00 | 2026-02-15 | 83 | 7 | 3 | Actual |
| 33719 | 276.00 | 2026-01-17 | 66 | 7 | 3 | Actual |
| 13521 | 17446.00 | 2024-06-16 | 54 | 6 | 3 | Actual |
| 184 | -58.00 | 2023-06-17 | 91 | 7 | 3 | Actual |
| 22689 | 150.00 | 2025-03-17 | 73 | 7 | 3 | Actual |
| 2378 | 19810.00 | 2023-08-18 | 28 | 7 | 3 | Actual |
| 12359 | 72.00 | 2024-05-17 | 71 | 1 | 3 | Actual |
| 37152 | 41537.00 | 2026-04-17 | 28 | 7 | 3 | Actual |
| 32520 | 585.00 | 2025-12-17 | 90 | 1 | 3 | Actual |
| 22612 | 618.00 | 2025-03-17 | 92 | 1 | 3 | Actual |
| 9014 | 40.00 | 2024-02-15 | 82 | 1 | 3 | Budget |
| 15522 | 582.00 | 2024-08-17 | 66 | 6 | 3 | Actual |
| 14532 | 14.00 | 2024-07-17 | 96 | 1 | 3 | Actual |
| 24736 | 54.00 | 2025-05-17 | 90 | 7 | 3 | Actual |
| 3422 | 0.00 | 2023-09-17 | 54 | 6 | 3 | Budget |
| 30265 | 417.00 | 2025-10-17 | 83 | 1 | 3 | Actual |
| 7994 | 35406.00 | 2024-01-18 | 38 | 7 | 3 | Actual |
| 11332 | 50883.00 | 2024-04-16 | 13 | 7 | 3 | Actual |
| 36003 | 35659.00 | 2026-03-18 | 28 | 7 | 3 | Actual |
| 17656 | 12.00 | 2024-10-17 | 82 | 7 | 3 | Actual |
| 36021 | 93.00 | 2026-03-18 | 67 | 7 | 3 | Actual |
| 26841 | 600.00 | 2025-07-17 | 90 | 1 | 3 | Actual |
| 2409 | 68.00 | 2023-08-18 | 73 | 7 | 3 | Actual |
| 5677 | 823.00 | 2023-11-17 | 62 | 6 | 3 | Actual |
| 11305 | 412.00 | 2024-04-16 | 80 | 6 | 3 | Actual |
| 10197 | 71.00 | 2024-03-17 | 85 | 6 | 3 | Actual |
| 3503 | 54817.00 | 2023-09-17 | 37 | 7 | 3 | Actual |
| 17559 | 760.00 | 2024-10-17 | 76 | 1 | 3 | Actual |
| 31479 | 107.00 | 2025-11-16 | 78 | 7 | 3 | Actual |
| 31456 | 52611.00 | 2025-11-16 | 32 | 7 | 3 | Actual |
| 12360 | 300.00 | 2024-05-17 | 73 | 1 | 3 | Budget |
| 34870 | 104.00 | 2026-02-15 | 67 | 7 | 3 | Actual |
| 38307 | 34853.00 | 2026-05-18 | 34 | 7 | 3 | Actual |
| 1211 | 750.00 | 2023-07-18 | 76 | 6 | 3 | Budget |
| 16623 | 275.00 | 2024-09-16 | 81 | 7 | 3 | Actual |
| 14565 | 18744.00 | 2024-07-17 | 94 | 6 | 3 | Actual |
| 12467 | 11887.00 | 2024-05-17 | 22 | 7 | 3 | Actual |
| 174 | 30.00 | 2023-06-17 | 83 | 7 | 3 | Budget |
| 5624 | 280.00 | 2023-11-17 | 66 | 1 | 3 | Budget |
| 155 | 8.00 | 2023-06-17 | 69 | 7 | 3 | Actual |
| 18638 | 151633.00 | 2024-11-16 | 37 | 7 | 3 | Actual |
| 35941 | 88.00 | 2026-03-18 | 82 | 1 | 3 | Actual |
| 11241 | 608.00 | 2024-04-16 | 77 | 1 | 3 | Actual |
| 22655 | 18062.00 | 2025-03-17 | 7 | 7 | 3 | Actual |
| 15597 | 48.00 | 2024-08-17 | 89 | 7 | 3 | Actual |
| 27971 | 3504.00 | 2025-08-17 | 62 | 1 | 3 | Actual |
| 12420 | 100.00 | 2024-05-17 | 72 | 6 | 3 | Budget |
| 29182 | 2019.00 | 2025-09-16 | 94 | 6 | 3 | Actual |
| 18625 | 56836.00 | 2024-11-16 | 19 | 7 | 3 | Actual |
| 34792 | 300.00 | 2026-02-15 | 85 | 1 | 3 | Actual |
| 12497 | 8.00 | 2024-05-17 | 69 | 7 | 3 | Actual |
| 35957 | 47093.00 | 2026-03-18 | 60 | 6 | 3 | Actual |
| 13525 | 8423.00 | 2024-06-16 | 61 | 6 | 3 | Actual |
| 114 | 3556.00 | 2023-06-17 | 7 | 7 | 3 | Actual |
| 29158 | 8729.00 | 2025-09-16 | 63 | 6 | 3 | Actual |
| 5732 | 41152.00 | 2023-11-17 | 13 | 7 | 3 | Actual |
| 20719 | 50.00 | 2025-01-17 | 83 | 7 | 3 | Actual |
| 25767 | 192481.00 | 2025-06-16 | 37 | 7 | 3 | Actual |
| 38302 | 37618.00 | 2026-05-18 | 28 | 7 | 3 | Actual |
| 11268 | 4147.00 | 2024-04-16 | 53 | 6 | 3 | Actual |
| 7889 | 537.00 | 2024-01-18 | 80 | 1 | 3 | Actual |
| 24702 | 260196.00 | 2025-05-17 | 29 | 7 | 3 | Actual |
| 24683 | 10.00 | 2025-05-17 | 96 | 6 | 3 | Actual |
| 30306 | -336.00 | 2025-10-17 | 91 | 6 | 3 | Actual |
| 18606 | 162.00 | 2024-11-16 | 85 | 6 | 3 | Actual |
| 34888 | -126.00 | 2026-02-15 | 91 | 7 | 3 | Actual |
| 16522 | 300.00 | 2024-09-16 | 68 | 1 | 3 | Actual |
| 1247 | 13720.00 | 2023-07-18 | 18 | 7 | 3 | Actual |
| 18636 | 45772.00 | 2024-11-16 | 34 | 7 | 3 | Actual |
| 7976 | 47431.00 | 2024-01-18 | 13 | 7 | 3 | Actual |
| 15586 | 350.00 | 2024-08-17 | 74 | 7 | 3 | Actual |
| 5769 | 13.00 | 2023-11-17 | 69 | 7 | 3 | Actual |
| 4512 | 280.00 | 2023-10-18 | 76 | 1 | 3 | Budget |
| 34808 | 4559.00 | 2026-02-15 | 62 | 6 | 3 | Actual |
| 19640 | 9163.00 | 2024-12-17 | 94 | 6 | 3 | Actual |
| 76 | 200.00 | 2023-06-17 | 72 | 6 | 3 | Budget |
| 4638 | 100.00 | 2023-10-18 | 66 | 7 | 3 | Budget |
| 10277 | 100.00 | 2024-03-17 | 87 | 7 | 3 | Budget |
| 21621 | 109.00 | 2025-02-14 | 71 | 1 | 3 | Actual |
| 11319 | 230.00 | 2024-04-16 | 90 | 6 | 3 | Actual |
| 36012 | 90141.00 | 2026-03-18 | 39 | 7 | 3 | Actual |
| 34825 | 224.00 | 2026-02-15 | 83 | 6 | 3 | Actual |
| 6879 | 5300.00 | 2023-12-18 | 60 | 7 | 3 | Budget |
| 25697 | 84.00 | 2025-06-16 | 82 | 1 | 3 | Actual |
| 37120 | 1094.00 | 2026-04-17 | 77 | 6 | 3 | Actual |
| 25727 | 2381.00 | 2025-06-16 | 76 | 6 | 3 | Actual |
| 21687 | 74585.00 | 2025-02-14 | 21 | 7 | 3 | Actual |
| 6810 | 88.00 | 2023-12-18 | 67 | 6 | 3 | Actual |
| 4633 | 691.00 | 2023-10-18 | 62 | 7 | 3 | Actual |
| 7929 | 112.00 | 2024-01-18 | 67 | 6 | 3 | Actual |
| 2375 | 11652.00 | 2023-08-18 | 22 | 7 | 3 | Actual |
| 25752 | 123286.00 | 2025-06-16 | 15 | 7 | 3 | Actual |
| 28077 | 26.00 | 2025-08-17 | 82 | 7 | 3 | Actual |
| 14557 | 237.00 | 2024-07-17 | 83 | 6 | 3 | Actual |
| 22600 | 1350.00 | 2025-03-17 | 77 | 1 | 3 | Actual |
| 11384 | 62.00 | 2024-04-16 | 81 | 7 | 3 | Actual |
| 30320 | 24696.00 | 2025-10-17 | 18 | 7 | 3 | Actual |
| 31404 | 1508.00 | 2025-11-16 | 54 | 6 | 3 | Actual |
| 33691 | 8323.00 | 2026-01-17 | 8 | 7 | 3 | Actual |
| 27979 | 272.00 | 2025-08-17 | 74 | 1 | 3 | Actual |
| 33671 | 263.00 | 2026-01-17 | 78 | 6 | 3 | Actual |
| 31395 | 463.00 | 2025-11-16 | 89 | 1 | 3 | Actual |
| 20615 | 540.00 | 2025-01-17 | 67 | 1 | 3 | Actual |
| 7909 | 5613.00 | 2024-01-18 | 52 | 6 | 3 | Actual |
| 7886 | 100.00 | 2024-01-18 | 78 | 1 | 3 | Budget |
| 34867 | 1009.00 | 2026-02-15 | 62 | 7 | 3 | Actual |
| 117 | 12687.00 | 2023-06-17 | 14 | 7 | 3 | Actual |
| 26916 | 139.00 | 2025-07-17 | 67 | 7 | 3 | Actual |
| 10239 | 666.00 | 2024-03-17 | 61 | 7 | 3 | Actual |
| 14572 | 23519.00 | 2024-07-17 | 7 | 7 | 3 | Actual |
| 129 | 29228.00 | 2023-06-17 | 32 | 7 | 3 | Actual |
| 38336 | 71.00 | 2026-05-18 | 89 | 7 | 3 | Actual |
| 34844 | 87373.00 | 2026-02-15 | 15 | 7 | 3 | Actual |
| 16562 | 3705.00 | 2024-09-16 | 76 | 6 | 3 | Actual |
| 14543 | 660.00 | 2024-07-17 | 66 | 6 | 3 | Actual |
| 23634 | 105.00 | 2025-04-16 | 71 | 6 | 3 | Actual |
| 17579 | 134925.00 | 2024-10-17 | 56 | 6 | 3 | Actual |
| 38287 | 407564.00 | 2026-05-18 | 101 | 6 | 3 | Actual |
| 32597 | 19.00 | 2025-12-17 | 69 | 7 | 3 | Actual |
| 1200 | 116.00 | 2023-07-18 | 68 | 6 | 3 | Actual |
| 13556 | 783049.00 | 2024-06-16 | 4 | 7 | 3 | Actual |
| 6741 | 20900.00 | 2023-12-18 | 60 | 1 | 3 | Budget |
| 34847 | 26918.00 | 2026-02-15 | 20 | 7 | 3 | Actual |
| 7946 | 100.00 | 2024-01-18 | 78 | 6 | 3 | Budget |
| 4499 | 315.00 | 2023-10-18 | 66 | 1 | 3 | Actual |
| 7861 | 20900.00 | 2024-01-18 | 60 | 1 | 3 | Budget |
| 4528 | 90.00 | 2023-10-18 | 85 | 1 | 3 | Budget |
| 30316 | 11212.00 | 2025-10-17 | 8 | 7 | 3 | Actual |
| 2283 | 383.00 | 2023-08-18 | 81 | 1 | 3 | Actual |
| 9155 | 30.00 | 2024-02-15 | 83 | 7 | 3 | Budget |
| 10101 | 2284.00 | 2024-03-17 | 61 | 1 | 3 | Actual |
| 24622 | 86112.00 | 2025-05-17 | 60 | 1 | 3 | Actual |
| 17621 | 56836.00 | 2024-10-17 | 19 | 7 | 3 | Actual |
| 31382 | 193.00 | 2025-11-16 | 71 | 1 | 3 | Actual |
| 18564 | 1411.00 | 2024-11-16 | 77 | 1 | 3 | Actual |
| 34830 | 382.00 | 2026-02-15 | 90 | 6 | 3 | Actual |
| 34812 | 420.00 | 2026-02-15 | 67 | 6 | 3 | Actual |
| 17661 | 34.00 | 2024-10-17 | 89 | 7 | 3 | Actual |
| 36022 | 72.00 | 2026-03-18 | 68 | 7 | 3 | Actual |
| 10269 | 10.00 | 2024-03-17 | 82 | 7 | 3 | Actual |
| 24666 | 377.00 | 2025-05-17 | 73 | 6 | 3 | Actual |
| 1271 | 320.00 | 2023-07-18 | 62 | 7 | 3 | Actual |
| 9111 | 33676.00 | 2024-02-15 | 32 | 7 | 3 | Actual |
| 21677 | 348157.00 | 2025-02-14 | 4 | 7 | 3 | Actual |
| 6819 | 135.00 | 2023-12-18 | 73 | 6 | 3 | Actual |
| 13549 | -261.00 | 2024-06-16 | 91 | 6 | 3 | Actual |
| 20727 | 20.00 | 2025-01-17 | 94 | 7 | 3 | Actual |
| 34782 | 665.00 | 2026-02-15 | 73 | 1 | 3 | Actual |
| 10099 | 28100.00 | 2024-03-17 | 60 | 1 | 3 | Budget |
| 38224 | 8504.00 | 2026-05-18 | 61 | 1 | 3 | Actual |
| 3554 | 62.00 | 2023-09-17 | 94 | 7 | 3 | Actual |
| 31405 | 116199.00 | 2025-11-16 | 56 | 6 | 3 | Actual |
| 9119 | -96442.00 | 2024-02-15 | 43 | 7 | 3 | Actual |
| 168 | 143.00 | 2023-06-17 | 80 | 7 | 3 | Actual |
| 3547 | 32.00 | 2023-09-17 | 85 | 7 | 3 | Actual |
| 14616 | 35.00 | 2024-07-17 | 85 | 7 | 3 | Actual |
| 33725 | 315.00 | 2026-01-17 | 74 | 7 | 3 | Actual |
| 10155 | 15939.00 | 2024-03-17 | 60 | 6 | 3 | Actual |
| 12434 | 221.00 | 2024-05-17 | 81 | 6 | 3 | Actual |
| 30249 | 6604.00 | 2025-10-17 | 61 | 1 | 3 | Actual |
| 30291 | 406.00 | 2025-10-17 | 72 | 6 | 3 | Actual |
| 30295 | 869.00 | 2025-10-17 | 77 | 6 | 3 | Actual |
| 14620 | -46.00 | 2024-07-17 | 91 | 7 | 3 | Actual |
| 3395 | 156.00 | 2023-09-17 | 78 | 1 | 3 | Actual |
| 14533 | 198926.00 | 2024-07-17 | 12 | 2 | 3 | Actual |
| 34815 | 137.00 | 2026-02-15 | 71 | 6 | 3 | Actual |
| 21671 | 408.00 | 2025-02-14 | 92 | 6 | 3 | Actual |
| 13599 | 415.00 | 2024-06-16 | 80 | 7 | 3 | Actual |
| 37132 | 702.00 | 2026-04-17 | 92 | 6 | 3 | Actual |
| 18597 | 439.00 | 2024-11-16 | 74 | 6 | 3 | Actual |
| 17590 | 85.00 | 2024-10-17 | 71 | 6 | 3 | Actual |
| 26826 | 69.00 | 2025-07-17 | 69 | 1 | 3 | Actual |
| 32499 | 6125.00 | 2025-12-17 | 61 | 1 | 3 | Actual |
| 10264 | 162.00 | 2024-03-17 | 80 | 7 | 3 | Actual |
| 16516 | 96876.00 | 2024-09-16 | 60 | 1 | 3 | Actual |
| 1148 | 300.00 | 2023-07-18 | 73 | 1 | 3 | Budget |
| 27975 | 248.00 | 2025-08-17 | 68 | 1 | 3 | Actual |
| 3378 | 280.00 | 2023-09-17 | 66 | 1 | 3 | Budget |
| 10237 | 7200.00 | 2024-03-17 | 60 | 7 | 3 | Budget |
| 105 | 368.00 | 2023-06-17 | 92 | 6 | 3 | Actual |
| 5793 | 30.00 | 2023-11-17 | 85 | 7 | 3 | Budget |
| 10133 | 121.00 | 2024-03-17 | 83 | 1 | 3 | Actual |
| 67 | 200.00 | 2023-06-17 | 66 | 6 | 3 | Budget |
| 13573 | 45431.00 | 2024-06-16 | 32 | 7 | 3 | Actual |
| 21644 | 11160.00 | 2025-02-14 | 57 | 6 | 3 | Actual |
| 26854 | 4248.00 | 2025-07-17 | 62 | 6 | 3 | Actual |
| 4659 | 124.00 | 2023-10-18 | 81 | 7 | 3 | Actual |
| 34889 | 211.00 | 2026-02-15 | 92 | 7 | 3 | Actual |
| 15515 | 84331.00 | 2024-08-17 | 56 | 6 | 3 | Actual |
| 23652 | 12543.00 | 2025-04-16 | 94 | 6 | 3 | Actual |
| 30319 | 114362.00 | 2025-10-17 | 15 | 7 | 3 | Actual |
| 23688 | 141.00 | 2025-04-16 | 66 | 7 | 3 | Actual |
| 14527 | 246.00 | 2024-07-17 | 89 | 1 | 3 | Actual |
| 25765 | 46637.00 | 2025-06-16 | 34 | 7 | 3 | Actual |
| 10224 | 21552.00 | 2024-03-17 | 28 | 7 | 3 | Actual |
| 23701 | 42.00 | 2025-04-16 | 83 | 7 | 3 | Actual |
| 9054 | 80.00 | 2024-02-15 | 68 | 6 | 3 | Budget |
| 32554 | 231.00 | 2025-12-17 | 89 | 6 | 3 | Actual |
| 16526 | 380.00 | 2024-09-16 | 74 | 1 | 3 | Actual |
| 32556 | -283.00 | 2025-12-17 | 91 | 6 | 3 | Actual |
| 1294 | 99.00 | 2023-07-18 | 80 | 7 | 3 | Actual |
| 24708 | 146546.00 | 2025-05-17 | 37 | 7 | 3 | Actual |
| 5682 | 200.00 | 2023-11-17 | 65 | 6 | 3 | Budget |
| 20713 | 106.00 | 2025-01-17 | 76 | 7 | 3 | Actual |
| 20722 | 180.00 | 2025-01-17 | 87 | 7 | 3 | Actual |
| 4637 | 127.00 | 2023-10-18 | 66 | 7 | 3 | Actual |
| 18611 | 349.00 | 2024-11-16 | 92 | 6 | 3 | Actual |
| 16565 | 997.00 | 2024-09-16 | 80 | 6 | 3 | Actual |
| 14513 | 78.00 | 2024-07-17 | 69 | 1 | 3 | Actual |
| 33676 | 168.00 | 2026-01-17 | 84 | 6 | 3 | Actual |
| 2401 | 40.00 | 2023-08-18 | 67 | 7 | 3 | Budget |
| 30343 | 244.00 | 2025-10-17 | 65 | 7 | 3 | Actual |
| 18639 | 48219.00 | 2024-11-16 | 38 | 7 | 3 | Actual |
| 1289 | 52.00 | 2023-07-18 | 76 | 7 | 3 | Actual |
| 11235 | 300.00 | 2024-04-16 | 73 | 1 | 3 | Budget |
| 20618 | 175.00 | 2025-01-17 | 71 | 1 | 3 | Actual |
| 7985 | 26134.00 | 2024-01-18 | 24 | 7 | 3 | Actual |
| 10171 | 22.00 | 2024-03-17 | 69 | 6 | 3 | Actual |
| 8045 | 3.00 | 2024-01-18 | 96 | 7 | 3 | Actual |
| 34866 | 2219.00 | 2026-02-15 | 61 | 7 | 3 | Actual |
| 26855 | 9434.00 | 2025-07-17 | 63 | 6 | 3 | Actual |
| 14560 | 990.00 | 2024-07-17 | 87 | 6 | 3 | Actual |
| 17667 | 25753.00 | 2024-10-17 | 100 | 7 | 3 | Actual |
| 2387 | 49815.00 | 2023-08-18 | 39 | 7 | 3 | Actual |
| 6816 | 200.00 | 2023-12-18 | 72 | 6 | 3 | Budget |
| 22638 | 598.00 | 2025-03-17 | 81 | 6 | 3 | Actual |
| 2295 | 376.00 | 2023-08-18 | 90 | 1 | 3 | Actual |
| 3477 | 8.00 | 2023-09-17 | 96 | 6 | 3 | Actual |
| 10137 | 100.00 | 2024-03-17 | 85 | 1 | 3 | Budget |
| 9136 | 30.00 | 2024-02-15 | 71 | 7 | 3 | Budget |
| 12512 | 133.00 | 2024-05-17 | 81 | 7 | 3 | Actual |
| 6831 | 281.00 | 2023-12-18 | 81 | 6 | 3 | Actual |
| 5699 | 750.00 | 2023-11-17 | 76 | 6 | 3 | Budget |
| 6862 | 68198.00 | 2023-12-18 | 21 | 7 | 3 | Actual |
| 5705 | 375.00 | 2023-11-17 | 80 | 6 | 3 | Actual |
| 21727 | -44.00 | 2025-02-14 | 91 | 7 | 3 | Actual |
| 1246 | 33651.00 | 2023-07-18 | 15 | 7 | 3 | Actual |
| 39377 | 1255.50 | 2026-06-16 | 85 | 7 | 3 | Actual |
| 12399 | 4569.00 | 2024-05-17 | 57 | 6 | 3 | Actual |
| 13507 | 98.00 | 2024-06-16 | 82 | 1 | 3 | Actual |
| 7880 | 100.00 | 2024-01-18 | 74 | 1 | 3 | Budget |
| 10100 | 27830.00 | 2024-03-17 | 60 | 1 | 3 | Actual |
| 166 | 40.00 | 2023-06-17 | 78 | 7 | 3 | Budget |
| 11271 | 1728.00 | 2024-04-16 | 57 | 6 | 3 | Actual |
| 29237 | -130.00 | 2025-09-16 | 91 | 7 | 3 | Actual |
| 7937 | 200.00 | 2024-01-18 | 72 | 6 | 3 | Budget |
| 29156 | 4956.00 | 2025-09-16 | 61 | 6 | 3 | Actual |
| 1168 | 100.00 | 2023-07-18 | 85 | 1 | 3 | Budget |
| 14614 | 44.00 | 2024-07-17 | 83 | 7 | 3 | Actual |
| 30364 | 224.00 | 2025-10-17 | 92 | 7 | 3 | Actual |
| 24623 | 9719.00 | 2025-05-17 | 61 | 1 | 3 | Actual |
| 16542 | 15.00 | 2024-09-16 | 96 | 1 | 3 | Actual |
| 6902 | 126.00 | 2023-12-18 | 77 | 7 | 3 | Actual |
| 9053 | 84.00 | 2024-02-15 | 68 | 6 | 3 | Actual |
| 23665 | 56836.00 | 2025-04-16 | 19 | 7 | 3 | Actual |
| 5715 | 60.00 | 2023-11-17 | 85 | 6 | 3 | Budget |
| 16569 | 180.00 | 2024-09-16 | 84 | 6 | 3 | Actual |
| 12364 | 280.00 | 2024-05-17 | 76 | 1 | 3 | Budget |
| 9036 | 73400.00 | 2024-02-15 | 56 | 6 | 3 | Budget |
| 6767 | 172.00 | 2023-12-18 | 78 | 1 | 3 | Actual |
| 23593 | 8835.00 | 2025-04-16 | 61 | 1 | 3 | Actual |
| 29215 | 1949.00 | 2025-09-16 | 61 | 7 | 3 | Actual |
| 16517 | 7952.00 | 2024-09-16 | 61 | 1 | 3 | Actual |
| 23666 | 16052.00 | 2025-04-16 | 20 | 7 | 3 | Actual |
| 18583 | 79105.00 | 2024-11-16 | 56 | 6 | 3 | Actual |
| 15500 | 117.00 | 2024-08-17 | 82 | 1 | 3 | Actual |
| 22692 | 342.00 | 2025-03-17 | 77 | 7 | 3 | Actual |
| 20687 | 6254.00 | 2025-01-17 | 23 | 7 | 3 | Actual |
| 14566 | 11.00 | 2024-07-17 | 96 | 6 | 3 | Actual |
| 27974 | 347.00 | 2025-08-17 | 67 | 1 | 3 | Actual |
| 29234 | 405.00 | 2025-09-16 | 87 | 7 | 3 | Actual |
| 20627 | 372.00 | 2025-01-17 | 83 | 1 | 3 | Actual |
| 4634 | 550.00 | 2023-10-18 | 62 | 7 | 3 | Budget |
| 6839 | 70.00 | 2023-12-18 | 85 | 6 | 3 | Budget |
| 4621 | 17419.00 | 2023-10-18 | 34 | 7 | 3 | Actual |
| 25783 | 27.00 | 2025-06-16 | 71 | 7 | 3 | Actual |
| 19619 | 352.00 | 2024-12-17 | 67 | 6 | 3 | Actual |
| 16559 | 415.00 | 2024-09-16 | 72 | 6 | 3 | Actual |
| 3437 | 200.00 | 2023-09-17 | 66 | 6 | 3 | Budget |
| 6865 | 23396.00 | 2023-12-18 | 24 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2023-10-18 | 6 | 7 | 3 | Actual |
| 186 | 52.00 | 2023-06-17 | 94 | 7 | 3 | Actual |
| 18647 | 120.00 | 2024-11-16 | 65 | 7 | 3 | Actual |
| 18587 | 5367.00 | 2024-11-16 | 62 | 6 | 3 | Actual |
| 34787 | 1715.00 | 2026-02-15 | 80 | 1 | 3 | Actual |
| 5643 | 550.00 | 2023-11-17 | 80 | 1 | 3 | Budget |
| 38253 | 2117.00 | 2026-05-18 | 54 | 6 | 3 | Actual |
| 36024 | 31.00 | 2026-03-18 | 71 | 7 | 3 | Actual |
| 3446 | 200.00 | 2023-09-17 | 72 | 6 | 3 | Budget |
| 7943 | 929.00 | 2024-01-18 | 76 | 6 | 3 | Actual |
| 3489 | 13720.00 | 2023-09-17 | 18 | 7 | 3 | Actual |
| 26918 | 31.00 | 2025-07-17 | 69 | 7 | 3 | Actual |
| 36000 | 21186.00 | 2026-03-18 | 22 | 7 | 3 | Actual |
| 33717 | 1673.00 | 2026-01-17 | 62 | 7 | 3 | Actual |
| 27988 | 319.00 | 2025-08-17 | 85 | 1 | 3 | Actual |
| 14547 | 114.00 | 2024-07-17 | 71 | 6 | 3 | Actual |
| 23617 | 143.00 | 2025-04-16 | 94 | 1 | 3 | Actual |
| 36043 | 35267.00 | 2026-03-18 | 100 | 7 | 3 | Actual |
| 22669 | 68068.00 | 2025-03-17 | 31 | 7 | 3 | Actual |
| 23653 | 9.00 | 2025-04-16 | 96 | 6 | 3 | Actual |
| 16528 | 1309.00 | 2024-09-16 | 77 | 1 | 3 | Actual |
| 14575 | 70213.00 | 2024-07-17 | 14 | 7 | 3 | Actual |
| 8004 | 324.00 | 2024-01-18 | 62 | 7 | 3 | Actual |
| 34788 | 1061.00 | 2026-02-15 | 81 | 1 | 3 | Actual |
| 23639 | 858.00 | 2025-04-16 | 77 | 6 | 3 | Actual |
| 3522 | 50.00 | 2023-09-17 | 68 | 7 | 3 | Budget |
| 7944 | 353.00 | 2024-01-18 | 77 | 6 | 3 | Actual |
| 20700 | 209423.00 | 2025-01-17 | 43 | 7 | 3 | Actual |
| 2280 | 618.00 | 2023-08-18 | 80 | 1 | 3 | Actual |
| 13608 | -94.00 | 2024-06-16 | 91 | 7 | 3 | Actual |
| 12485 | 801.00 | 2024-05-17 | 61 | 7 | 3 | Actual |
| 20616 | 405.00 | 2025-01-17 | 68 | 1 | 3 | Actual |
| 6843 | 278.00 | 2023-12-18 | 90 | 6 | 3 | Actual |
| 33678 | 945.00 | 2026-01-17 | 87 | 6 | 3 | Actual |
| 19653 | 56836.00 | 2024-12-17 | 19 | 7 | 3 | Actual |
| 31425 | 62.00 | 2025-11-16 | 82 | 6 | 3 | Actual |
| 29125 | 1185.00 | 2025-09-16 | 65 | 1 | 3 | Actual |
| 25751 | 65379.00 | 2025-06-16 | 14 | 7 | 3 | Actual |
| 17616 | 14717.00 | 2024-10-17 | 8 | 7 | 3 | Actual |
| 1138 | 490.00 | 2023-07-18 | 65 | 1 | 3 | Actual |
| 29232 | 82.00 | 2025-09-16 | 84 | 7 | 3 | Actual |
| 29163 | 70.00 | 2025-09-16 | 69 | 6 | 3 | Actual |
| 34806 | 44436.00 | 2026-02-15 | 60 | 6 | 3 | Actual |
| 14584 | 29433.00 | 2024-07-17 | 28 | 7 | 3 | Actual |
| 13539 | 289.00 | 2024-06-16 | 78 | 6 | 3 | Actual |
| 17622 | 19441.00 | 2024-10-17 | 20 | 7 | 3 | Actual |
| 32579 | 108869.00 | 2025-12-17 | 31 | 7 | 3 | Actual |
| 21667 | 900.00 | 2025-02-14 | 87 | 6 | 3 | Actual |
| 25750 | 85927.00 | 2025-06-16 | 13 | 7 | 3 | Actual |
| 19662 | 42953.00 | 2024-12-17 | 32 | 7 | 3 | Actual |
| 14596 | 263191.00 | 2024-07-17 | 46 | 7 | 3 | Actual |
| 34821 | 269.00 | 2026-02-15 | 78 | 6 | 3 | Actual |
| 12450 | 7718.00 | 2024-05-17 | 94 | 6 | 3 | Actual |
| 28032 | 52000.00 | 2025-08-17 | 99 | 6 | 3 | Actual |
| 1159 | 550.00 | 2023-07-18 | 80 | 1 | 3 | Budget |
| 154 | 30.00 | 2023-06-17 | 68 | 7 | 3 | Budget |
| 13559 | 9469.00 | 2024-06-16 | 8 | 7 | 3 | Actual |
| 19639 | 365.00 | 2024-12-17 | 92 | 6 | 3 | Actual |
| 4492 | 20900.00 | 2023-10-18 | 60 | 1 | 3 | Budget |
| 36 | 103.00 | 2023-06-17 | 84 | 1 | 3 | Actual |
| 29138 | 113.00 | 2025-09-16 | 82 | 1 | 3 | Actual |
| 17630 | 38822.00 | 2024-10-17 | 32 | 7 | 3 | Actual |
| 2317 | 252.00 | 2023-08-18 | 65 | 6 | 3 | Actual |
| 38282 | 478.00 | 2026-05-18 | 92 | 6 | 3 | Actual |
| 18669 | 19.00 | 2024-11-16 | 94 | 7 | 3 | Actual |
| 3463 | 23.00 | 2023-09-17 | 82 | 6 | 3 | Actual |
| 10151 | 75718.00 | 2024-03-17 | 56 | 6 | 3 | Actual |
| 33660 | 662.00 | 2026-01-17 | 65 | 6 | 3 | Actual |
| 33650 | 68344.00 | 2026-01-17 | 12 | 2 | 3 | Actual |
| 38291 | 9394.00 | 2026-05-18 | 8 | 7 | 3 | Actual |
| 10129 | 380.00 | 2024-03-17 | 81 | 1 | 3 | Budget |
| 4537 | 11.00 | 2023-10-18 | 96 | 1 | 3 | Actual |
| 29207 | 174495.00 | 2025-09-16 | 35 | 7 | 3 | Actual |
| 21615 | 5154.00 | 2025-02-14 | 62 | 1 | 3 | Actual |
| 35975 | 67.00 | 2026-03-18 | 82 | 6 | 3 | Actual |
| 135 | 55708.00 | 2023-06-17 | 39 | 7 | 3 | Actual |
| 38278 | 878.00 | 2026-05-18 | 87 | 6 | 3 | Actual |
| 21662 | 656.00 | 2025-02-14 | 81 | 6 | 3 | Actual |
| 29238 | 218.00 | 2025-09-16 | 92 | 7 | 3 | Actual |
| 29170 | 267.00 | 2025-09-16 | 78 | 6 | 3 | Actual |
| 32531 | 45299.00 | 2025-12-17 | 60 | 6 | 3 | Actual |
| 37166 | 1449.00 | 2026-04-17 | 61 | 7 | 3 | Actual |
| 28079 | 81.00 | 2025-08-17 | 84 | 7 | 3 | Actual |
| 11248 | 40.00 | 2024-04-16 | 82 | 1 | 3 | Budget |
| 18665 | 40.00 | 2024-11-16 | 89 | 7 | 3 | Actual |
| 5733 | 25261.00 | 2023-11-17 | 14 | 7 | 3 | Actual |
| 4510 | 112.00 | 2023-10-18 | 74 | 1 | 3 | Actual |
| 36035 | 55.00 | 2026-03-18 | 85 | 7 | 3 | Actual |
| 31449 | 107629.00 | 2025-11-16 | 21 | 7 | 3 | Actual |
| 51 | 2600.00 | 2023-06-17 | 53 | 6 | 3 | Budget |
| 24739 | 18.00 | 2025-05-17 | 94 | 7 | 3 | Actual |
| 29185 | 52000.00 | 2025-09-16 | 99 | 6 | 3 | Actual |
| 21668 | 199.00 | 2025-02-14 | 89 | 6 | 3 | Actual |
| 17554 | 304.00 | 2024-10-17 | 68 | 1 | 3 | Actual |
| 2353 | 315.00 | 2023-08-18 | 87 | 6 | 3 | Actual |
| 37148 | 104571.00 | 2026-04-17 | 21 | 7 | 3 | Actual |
| 10278 | 62.00 | 2024-03-17 | 89 | 7 | 3 | Actual |
| 24673 | 64.00 | 2025-05-17 | 82 | 6 | 3 | Actual |
| 18656 | 176.00 | 2024-11-16 | 77 | 7 | 3 | Actual |
| 7875 | 43.00 | 2024-01-18 | 69 | 1 | 3 | Actual |
| 16625 | 99.00 | 2024-09-16 | 83 | 7 | 3 | Actual |
| 26901 | 58329.00 | 2025-07-17 | 32 | 7 | 3 | Actual |
| 17586 | 550.00 | 2024-10-17 | 66 | 6 | 3 | Actual |
| 36007 | 46513.00 | 2026-03-18 | 33 | 7 | 3 | Actual |
| 31399 | 57.00 | 2025-11-16 | 94 | 1 | 3 | Actual |
| 38238 | 1061.00 | 2026-05-18 | 81 | 1 | 3 | Actual |
| 34871 | 77.00 | 2026-02-15 | 68 | 7 | 3 | Actual |
| 22686 | 76.00 | 2025-03-17 | 68 | 7 | 3 | Actual |
| 29199 | 8748.00 | 2025-09-16 | 23 | 7 | 3 | Actual |
| 30328 | 373992.00 | 2025-10-17 | 29 | 7 | 3 | Actual |
| 29211 | 58901.00 | 2025-09-16 | 40 | 7 | 3 | Actual |
| 33628 | 583.00 | 2026-01-17 | 67 | 1 | 3 | Actual |
| 22658 | 50464.00 | 2025-03-17 | 14 | 7 | 3 | Actual |
| 34 | 100.00 | 2023-06-17 | 83 | 1 | 3 | Budget |
| 17550 | 6479.00 | 2024-10-17 | 62 | 1 | 3 | Actual |
| 26874 | 1013.00 | 2025-07-17 | 87 | 6 | 3 | Actual |
| 29188 | 631568.00 | 2025-09-16 | 6 | 7 | 3 | Actual |
| 11245 | 550.00 | 2024-04-16 | 80 | 1 | 3 | Budget |
| 20622 | 1431.00 | 2025-01-17 | 77 | 1 | 3 | Actual |
| 25742 | 13.00 | 2025-06-16 | 96 | 6 | 3 | Actual |
| 25791 | 19.00 | 2025-06-16 | 82 | 7 | 3 | Actual |
| 32563 | 236929.00 | 2025-12-17 | 4 | 7 | 3 | Actual |
| 1141 | 200.00 | 2023-07-18 | 67 | 1 | 3 | Budget |
| 32590 | 21114.00 | 2025-12-17 | 60 | 7 | 3 | Actual |
| 1285 | 46.00 | 2023-07-18 | 73 | 7 | 3 | Actual |
| 26848 | 4193.00 | 2025-07-17 | 53 | 6 | 3 | Actual |
| 2430 | 135.00 | 2023-08-18 | 87 | 7 | 3 | Actual |
| 28008 | 357.00 | 2025-08-17 | 67 | 6 | 3 | Actual |
| 25696 | 878.00 | 2025-06-16 | 81 | 1 | 3 | Actual |
| 6825 | 380.00 | 2023-12-18 | 77 | 6 | 3 | Budget |
| 18585 | 58125.00 | 2024-11-16 | 60 | 6 | 3 | Actual |
| 22706 | 4.00 | 2025-03-17 | 96 | 7 | 3 | Actual |
| 11233 | 76.00 | 2024-04-16 | 71 | 1 | 3 | Actual |
| 10225 | 177276.00 | 2024-03-17 | 29 | 7 | 3 | Actual |
| 36020 | 185.00 | 2026-03-18 | 66 | 7 | 3 | Actual |
| 32604 | 520.00 | 2025-12-17 | 80 | 7 | 3 | Actual |
| 10131 | 35.00 | 2024-03-17 | 82 | 1 | 3 | Actual |
| 9098 | 41367.00 | 2024-02-15 | 13 | 7 | 3 | Actual |
| 9141 | 110.00 | 2024-02-15 | 74 | 7 | 3 | Actual |
| 10145 | 11.00 | 2024-03-17 | 96 | 1 | 3 | Actual |
| 188 | 23076.00 | 2023-06-17 | 100 | 7 | 3 | Actual |
| 22660 | 17836.00 | 2025-03-17 | 18 | 7 | 3 | Actual |
| 33682 | 448.00 | 2026-01-17 | 92 | 6 | 3 | Actual |
| 20723 | 44.00 | 2025-01-17 | 89 | 7 | 3 | Actual |
| 37157 | 32261.00 | 2026-04-17 | 34 | 7 | 3 | Actual |
| 1311 | 70.00 | 2023-07-18 | 92 | 7 | 3 | Actual |
| 5725 | 45000.00 | 2023-11-17 | 99 | 6 | 3 | Actual |
| 140 | -25508.00 | 2023-06-17 | 46 | 7 | 3 | Actual |
| 29204 | 56614.00 | 2025-09-16 | 32 | 7 | 3 | Actual |
| 3444 | 24.00 | 2023-09-17 | 71 | 6 | 3 | Actual |
| 23614 | 417.00 | 2025-04-16 | 90 | 1 | 3 | Actual |
| 18604 | 202.00 | 2024-11-16 | 83 | 6 | 3 | Actual |
| 7912 | 1871.00 | 2024-01-18 | 53 | 6 | 3 | Actual |
| 1197 | 156.00 | 2023-07-18 | 67 | 6 | 3 | Actual |
| 30330 | 61760.00 | 2025-10-17 | 32 | 7 | 3 | Actual |
| 9056 | 28.00 | 2024-02-15 | 71 | 6 | 3 | Actual |
| 35998 | 23708.00 | 2026-03-18 | 20 | 7 | 3 | Actual |
| 3464 | 79.00 | 2023-09-17 | 83 | 6 | 3 | Actual |
| 2385 | 79921.00 | 2023-08-18 | 37 | 7 | 3 | Actual |
| 11267 | 6600.00 | 2024-04-16 | 53 | 6 | 3 | Budget |
| 3386 | 220.00 | 2023-09-17 | 73 | 1 | 3 | Budget |
| 3435 | 240.00 | 2023-09-17 | 65 | 6 | 3 | Actual |
| 24665 | 1339.00 | 2025-05-17 | 72 | 6 | 3 | Actual |
| 13567 | 15301.00 | 2024-06-16 | 22 | 7 | 3 | Actual |
| 31378 | 1201.00 | 2025-11-16 | 66 | 1 | 3 | Actual |
| 6747 | 380.00 | 2023-12-18 | 65 | 1 | 3 | Budget |
| 160 | 86.00 | 2023-06-17 | 74 | 7 | 3 | Actual |
| 31433 | 481.00 | 2025-11-16 | 92 | 6 | 3 | Actual |
| 1230 | 179.00 | 2023-07-18 | 89 | 6 | 3 | Actual |
| 13500 | 760.00 | 2024-06-16 | 73 | 1 | 3 | Actual |
| 6806 | 200.00 | 2023-12-18 | 65 | 6 | 3 | Budget |
| 38280 | 358.00 | 2026-05-18 | 90 | 6 | 3 | Actual |
| 10240 | 650.00 | 2024-03-17 | 61 | 7 | 3 | Budget |
| 7995 | 55483.00 | 2024-01-18 | 39 | 7 | 3 | Actual |
| 3533 | 200.00 | 2023-09-17 | 77 | 7 | 3 | Budget |
| 4529 | 90.00 | 2023-10-18 | 85 | 1 | 3 | Actual |
| 19604 | -346.00 | 2024-12-17 | 91 | 1 | 3 | Actual |
| 10182 | 312.00 | 2024-03-17 | 77 | 6 | 3 | Actual |
| 12518 | 42.00 | 2024-05-17 | 84 | 7 | 3 | Actual |
| 18609 | 261.00 | 2024-11-16 | 90 | 6 | 3 | Actual |
| 10187 | 393.00 | 2024-03-17 | 80 | 6 | 3 | Actual |
| 27990 | 454.00 | 2025-08-17 | 89 | 1 | 3 | Actual |
| 10276 | 135.00 | 2024-03-17 | 87 | 7 | 3 | Actual |
| 31469 | 210.00 | 2025-11-16 | 65 | 7 | 3 | Actual |
| 14552 | 999.00 | 2024-07-17 | 77 | 6 | 3 | Actual |
| 6907 | 154.00 | 2023-12-18 | 80 | 7 | 3 | Actual |
| 4643 | 14.00 | 2023-10-18 | 69 | 7 | 3 | Actual |
| 26907 | 92888.00 | 2025-07-17 | 39 | 7 | 3 | Actual |
| 44 | -247.00 | 2023-06-17 | 91 | 1 | 3 | Actual |
| 11322 | 10600.00 | 2024-04-16 | 94 | 6 | 3 | Actual |
| 33731 | 22.00 | 2026-01-17 | 82 | 7 | 3 | Actual |
| 14508 | 5515.00 | 2024-07-17 | 62 | 1 | 3 | Actual |
| 31432 | -289.00 | 2025-11-16 | 91 | 6 | 3 | Actual |
| 29217 | 207.00 | 2025-09-16 | 65 | 7 | 3 | Actual |
| 33738 | -101.00 | 2026-01-17 | 91 | 7 | 3 | Actual |
| 15590 | 286.00 | 2024-08-17 | 80 | 7 | 3 | Actual |
| 29239 | 14.00 | 2025-09-16 | 94 | 7 | 3 | Actual |
| 6751 | 260.00 | 2023-12-18 | 67 | 1 | 3 | Actual |
| 18653 | 80.00 | 2024-11-16 | 73 | 7 | 3 | Actual |
| 18557 | 448.00 | 2024-11-16 | 67 | 1 | 3 | Actual |
| 7964 | -186.00 | 2024-01-18 | 91 | 6 | 3 | Actual |
| 34869 | 192.00 | 2026-02-15 | 66 | 7 | 3 | Actual |
| 37169 | 170.00 | 2026-04-17 | 66 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2023-09-17 | 39 | 7 | 3 | Actual |
| 34800 | 109897.00 | 2026-02-15 | 12 | 2 | 3 | Actual |
| 13496 | 570.00 | 2024-06-16 | 67 | 1 | 3 | Actual |
| 5714 | 66.00 | 2023-11-17 | 85 | 6 | 3 | Actual |
| 4536 | 194.00 | 2023-10-18 | 94 | 1 | 3 | Actual |
| 4579 | 345.00 | 2023-10-18 | 80 | 6 | 3 | Actual |
| 12504 | 70.00 | 2024-05-17 | 76 | 7 | 3 | Budget |
| 15504 | 1440.00 | 2024-08-17 | 87 | 1 | 3 | Actual |
| 15580 | 185.00 | 2024-08-17 | 66 | 7 | 3 | Actual |
| 50 | 3200.00 | 2023-06-17 | 52 | 6 | 3 | Budget |
| 12517 | 30.00 | 2024-05-17 | 83 | 7 | 3 | Budget |
| 146 | 380.00 | 2023-06-17 | 62 | 7 | 3 | Budget |
| 21647 | 3571.00 | 2025-02-14 | 62 | 6 | 3 | Actual |
| 11383 | 100.00 | 2024-04-16 | 80 | 7 | 3 | Actual |
| 33707 | 30297.00 | 2026-01-17 | 34 | 7 | 3 | Actual |
| 38267 | 482.00 | 2026-05-18 | 73 | 6 | 3 | Actual |
| 31386 | 1574.00 | 2025-11-16 | 77 | 1 | 3 | Actual |
| 21654 | 78.00 | 2025-02-14 | 71 | 6 | 3 | Actual |
| 1152 | 280.00 | 2023-07-18 | 76 | 1 | 3 | Budget |
| 134 | 36417.00 | 2023-06-17 | 38 | 7 | 3 | Actual |
| 18652 | 18.00 | 2024-11-16 | 71 | 7 | 3 | Actual |
| 27998 | 5133.00 | 2025-08-17 | 53 | 6 | 3 | Actual |
| 2273 | 100.00 | 2023-08-18 | 74 | 1 | 3 | Budget |
| 35945 | 1418.00 | 2026-03-18 | 87 | 1 | 3 | Actual |
| 11334 | 67844.00 | 2024-04-16 | 15 | 7 | 3 | Actual |
| 12394 | 3655.00 | 2024-05-17 | 53 | 6 | 3 | Actual |
| 5783 | 200.00 | 2023-11-17 | 80 | 7 | 3 | Actual |
| 38231 | 107.00 | 2026-05-18 | 71 | 1 | 3 | Actual |
| 30259 | 817.00 | 2025-10-17 | 76 | 1 | 3 | Actual |
| 30342 | 1444.00 | 2025-10-17 | 62 | 7 | 3 | Actual |
| 3416 | 46598.00 | 2023-09-17 | 12 | 2 | 3 | Actual |
| 5634 | 138.00 | 2023-11-17 | 74 | 1 | 3 | Actual |
| 33706 | 52747.00 | 2026-01-17 | 33 | 7 | 3 | Actual |
| 9050 | 215.00 | 2024-02-15 | 66 | 6 | 3 | Actual |
| 15535 | 56.00 | 2024-08-17 | 82 | 6 | 3 | Actual |
| 15492 | 187.00 | 2024-08-17 | 71 | 1 | 3 | Actual |
| 20681 | 99686.00 | 2025-01-17 | 15 | 7 | 3 | Actual |
| 21658 | 2148.00 | 2025-02-14 | 76 | 6 | 3 | Actual |
| 20712 | 391.00 | 2025-01-17 | 74 | 7 | 3 | Actual |
| 22649 | 10.00 | 2025-03-17 | 96 | 6 | 3 | Actual |
| 19674 | 2282.00 | 2024-12-17 | 62 | 7 | 3 | Actual |
| 34862 | 61189.00 | 2026-02-15 | 40 | 7 | 3 | Actual |
| 6752 | 200.00 | 2023-12-18 | 67 | 1 | 3 | Budget |
| 38285 | 1136.00 | 2026-05-18 | 97 | 6 | 3 | Actual |
| 25685 | 791.00 | 2025-06-16 | 66 | 1 | 3 | Actual |
| 7978 | 62651.00 | 2024-01-18 | 15 | 7 | 3 | Actual |
| 2350 | 59.00 | 2023-08-18 | 85 | 6 | 3 | Actual |
| 12345 | 2913.00 | 2024-05-17 | 61 | 1 | 3 | Actual |
| 32534 | 2968.00 | 2025-12-17 | 63 | 6 | 3 | Actual |
| 6866 | 20681.00 | 2023-12-18 | 28 | 7 | 3 | Actual |
| 37158 | 270660.00 | 2026-04-17 | 35 | 7 | 3 | Actual |
| 28058 | 57757.00 | 2025-08-17 | 40 | 7 | 3 | Actual |
| 18623 | 133560.00 | 2024-11-16 | 15 | 7 | 3 | Actual |
| 14536 | 143041.00 | 2024-07-17 | 56 | 6 | 3 | Actual |
| 17631 | 37748.00 | 2024-10-17 | 33 | 7 | 3 | Actual |
| 15523 | 290.00 | 2024-08-17 | 67 | 6 | 3 | Actual |
| 11284 | 237.00 | 2024-04-16 | 66 | 6 | 3 | Actual |
| 4664 | 36.00 | 2023-10-18 | 84 | 7 | 3 | Actual |
| 14577 | 17836.00 | 2024-07-17 | 18 | 7 | 3 | Actual |
| 11281 | 260.00 | 2024-04-16 | 65 | 6 | 3 | Actual |
| 5632 | 220.00 | 2023-11-17 | 73 | 1 | 3 | Budget |
| 38296 | 78696.00 | 2026-05-18 | 19 | 7 | 3 | Actual |
| 34777 | 916.00 | 2026-02-15 | 66 | 1 | 3 | Actual |
| 14618 | 38.00 | 2024-07-17 | 89 | 7 | 3 | Actual |
| 14578 | 56836.00 | 2024-07-17 | 19 | 7 | 3 | Actual |
| 9093 | 153797.00 | 2024-02-15 | 101 | 6 | 3 | Actual |
| 16534 | 318.00 | 2024-09-16 | 84 | 1 | 3 | Actual |
| 24721 | 13.00 | 2025-05-17 | 69 | 7 | 3 | Actual |
| 15592 | 17.00 | 2024-08-17 | 82 | 7 | 3 | Actual |
| 17556 | 124.00 | 2024-10-17 | 71 | 1 | 3 | Actual |
| 5794 | 180.00 | 2023-11-17 | 87 | 7 | 3 | Actual |
| 26902 | 47472.00 | 2025-07-17 | 33 | 7 | 3 | Actual |
| 58 | 14300.00 | 2023-06-17 | 60 | 6 | 3 | Budget |
| 6812 | 80.00 | 2023-12-18 | 68 | 6 | 3 | Budget |
| 14517 | 672.00 | 2024-07-17 | 76 | 1 | 3 | Actual |
| 38310 | 64944.00 | 2026-05-18 | 38 | 7 | 3 | Actual |
| 10108 | 330.00 | 2024-03-17 | 66 | 1 | 3 | Actual |
| 17650 | 386.00 | 2024-10-17 | 74 | 7 | 3 | Actual |
| 11 | 200.00 | 2023-06-17 | 67 | 1 | 3 | Budget |
| 3527 | 74.00 | 2023-09-17 | 73 | 7 | 3 | Actual |
| 38244 | 424.00 | 2026-05-18 | 89 | 1 | 3 | Actual |
| 7988 | 52736.00 | 2024-01-18 | 31 | 7 | 3 | Actual |
| 24727 | 59.00 | 2025-05-17 | 78 | 7 | 3 | Actual |
| 94 | 102.00 | 2023-06-17 | 83 | 6 | 3 | Actual |
| 21728 | 73.00 | 2025-02-14 | 92 | 7 | 3 | Actual |
| 4569 | 120.00 | 2023-10-18 | 73 | 6 | 3 | Budget |
| 5628 | 100.00 | 2023-11-17 | 68 | 1 | 3 | Budget |
| 37154 | 99630.00 | 2026-04-17 | 31 | 7 | 3 | Actual |
| 15484 | 94723.00 | 2024-08-17 | 60 | 1 | 3 | Actual |
| 9 | 344.00 | 2023-06-17 | 66 | 1 | 3 | Actual |
| 23609 | 331.00 | 2025-04-16 | 83 | 1 | 3 | Actual |
| 11355 | 7200.00 | 2024-04-16 | 60 | 7 | 3 | Budget |
| 24633 | 780.00 | 2025-05-17 | 76 | 1 | 3 | Actual |
| 37137 | 254915.00 | 2026-04-17 | 101 | 6 | 3 | Actual |
| 13520 | 30542.00 | 2024-06-16 | 53 | 6 | 3 | Actual |
| 81 | 96.00 | 2023-06-17 | 74 | 6 | 3 | Actual |
| 8991 | 305.00 | 2024-02-15 | 66 | 1 | 3 | Actual |
| 32584 | 121427.00 | 2025-12-17 | 37 | 7 | 3 | Actual |
| 19597 | 96.00 | 2024-12-17 | 82 | 1 | 3 | Actual |
| 10124 | 144.00 | 2024-03-17 | 78 | 1 | 3 | Actual |
| 9061 | 120.00 | 2024-02-15 | 73 | 6 | 3 | Budget |
| 35970 | 2110.00 | 2026-03-18 | 76 | 6 | 3 | Actual |
| 4549 | 1300.00 | 2023-10-18 | 61 | 6 | 3 | Budget |
| 2360 | 229.00 | 2023-08-18 | 97 | 6 | 3 | Actual |
| 30276 | 5419.00 | 2025-10-17 | 52 | 6 | 3 | Actual |
| 5772 | 86.00 | 2023-11-17 | 73 | 7 | 3 | Actual |
| 16571 | 900.00 | 2024-09-16 | 87 | 6 | 3 | Actual |
| 20695 | 181699.00 | 2025-01-17 | 35 | 7 | 3 | Actual |
| 4 | 2208.00 | 2023-06-17 | 61 | 1 | 3 | Actual |
| 14512 | 280.00 | 2024-07-17 | 68 | 1 | 3 | Actual |
| 4505 | 35.00 | 2023-10-18 | 69 | 1 | 3 | Actual |
| 33632 | 778.00 | 2026-01-17 | 73 | 1 | 3 | Actual |
| 7878 | 257.00 | 2024-01-18 | 73 | 1 | 3 | Actual |
| 26910 | 64096.00 | 2025-07-17 | 46 | 7 | 3 | Actual |
| 11314 | 71.00 | 2024-04-16 | 85 | 6 | 3 | Actual |
| 28052 | 45074.00 | 2025-08-17 | 33 | 7 | 3 | Actual |
| 16633 | 40.00 | 2024-09-16 | 94 | 7 | 3 | Actual |
| 13535 | 443.00 | 2024-06-16 | 73 | 6 | 3 | Actual |
| 12350 | 380.00 | 2024-05-17 | 65 | 1 | 3 | Budget |
| 9040 | 14560.00 | 2024-02-15 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2023-11-17 | 60 | 7 | 3 | Actual |
| 37116 | 191.00 | 2026-04-17 | 72 | 6 | 3 | Actual |
| 7971 | 187106.00 | 2024-01-18 | 101 | 6 | 3 | Actual |
| 29122 | 71760.00 | 2025-09-16 | 60 | 1 | 3 | Actual |
| 12492 | 73.00 | 2024-05-17 | 66 | 7 | 3 | Actual |
| 23704 | 180.00 | 2025-04-16 | 87 | 7 | 3 | Actual |
| 23618 | 16.00 | 2025-04-16 | 96 | 1 | 3 | Actual |
| 1146 | 50.00 | 2023-07-18 | 71 | 1 | 3 | Actual |
| 23674 | 37583.00 | 2025-04-16 | 32 | 7 | 3 | Actual |
| 18570 | 380.00 | 2024-11-16 | 84 | 1 | 3 | Actual |
| 1204 | 200.00 | 2023-07-18 | 72 | 6 | 3 | Budget |
| 4588 | 59.00 | 2023-10-18 | 85 | 6 | 3 | Actual |
| 26856 | 788.00 | 2025-07-17 | 65 | 6 | 3 | Actual |
| 38260 | 809.00 | 2026-05-18 | 65 | 6 | 3 | Actual |
| 3529 | 100.00 | 2023-09-17 | 74 | 7 | 3 | Budget |
| 28057 | 95210.00 | 2025-08-17 | 39 | 7 | 3 | Actual |
| 29214 | 21114.00 | 2025-09-16 | 60 | 7 | 3 | Actual |
| 22608 | 1350.00 | 2025-03-17 | 87 | 1 | 3 | Actual |
| 9120 | 181542.00 | 2024-02-15 | 46 | 7 | 3 | Actual |
| 26937 | 5.00 | 2025-07-17 | 96 | 7 | 3 | Actual |
| 5798 | -86.00 | 2023-11-17 | 91 | 7 | 3 | Actual |
| 4595 | 249.00 | 2023-10-18 | 92 | 6 | 3 | Actual |
| 5718 | 142.00 | 2023-11-17 | 89 | 6 | 3 | Actual |
| 55 | 3800.00 | 2023-06-17 | 57 | 6 | 3 | Budget |
| 29201 | 40361.00 | 2025-09-16 | 28 | 7 | 3 | Actual |
| 5 | 1546.00 | 2023-06-17 | 62 | 1 | 3 | Actual |
| 14550 | 395.00 | 2024-07-17 | 74 | 6 | 3 | Actual |
| 34793 | 1485.00 | 2026-02-15 | 87 | 1 | 3 | Actual |
| 14611 | 205.00 | 2024-07-17 | 80 | 7 | 3 | Actual |
| 22596 | 156.00 | 2025-03-17 | 71 | 1 | 3 | Actual |
| 22616 | 33758.00 | 2025-03-17 | 52 | 6 | 3 | Actual |
| 29191 | 87156.00 | 2025-09-16 | 13 | 7 | 3 | Actual |
| 6877 | 98775.00 | 2023-12-18 | 43 | 7 | 3 | Actual |
| 20656 | 3458.00 | 2025-01-17 | 76 | 6 | 3 | Actual |
| 27977 | 107.00 | 2025-08-17 | 71 | 1 | 3 | Actual |
| 6916 | 30.00 | 2023-12-18 | 85 | 7 | 3 | Budget |
| 4546 | 8706.00 | 2023-10-18 | 57 | 6 | 3 | Actual |
| 37192 | 39969.00 | 2026-04-17 | 100 | 7 | 3 | Actual |
| 26878 | 672.00 | 2025-07-17 | 92 | 6 | 3 | Actual |
| 9043 | 1019.00 | 2024-02-15 | 62 | 6 | 3 | Actual |
| 13579 | 68168.00 | 2024-06-16 | 39 | 7 | 3 | Actual |
| 14583 | 29444.00 | 2024-07-17 | 24 | 7 | 3 | Actual |
| 34833 | 2318.00 | 2026-02-15 | 94 | 6 | 3 | Actual |
| 3484 | 7263.00 | 2023-09-17 | 7 | 7 | 3 | Actual |
| 11333 | 35226.00 | 2024-04-16 | 14 | 7 | 3 | Actual |
| 5802 | 22858.00 | 2023-11-17 | 100 | 7 | 3 | Actual |
| 2284 | 40.00 | 2023-08-18 | 82 | 1 | 3 | Actual |
| 4648 | 107.00 | 2023-10-18 | 74 | 7 | 3 | Actual |
| 33679 | 218.00 | 2026-01-17 | 89 | 6 | 3 | Actual |
| 57 | 16320.00 | 2023-06-17 | 60 | 6 | 3 | Actual |
| 2276 | 530.00 | 2023-08-18 | 77 | 1 | 3 | Actual |
| 23681 | 37996.00 | 2025-04-16 | 40 | 7 | 3 | Actual |
| 12437 | 20.00 | 2024-05-17 | 82 | 6 | 3 | Budget |
| 30286 | 430.00 | 2025-10-17 | 66 | 6 | 3 | Actual |
| 26844 | 50.00 | 2025-07-17 | 94 | 1 | 3 | Actual |
| 38305 | 58329.00 | 2026-05-18 | 32 | 7 | 3 | Actual |
| 26881 | 1429.00 | 2025-07-17 | 97 | 6 | 3 | Actual |
| 19647 | 19314.00 | 2024-12-17 | 7 | 7 | 3 | Actual |
| 9132 | 34.00 | 2024-02-15 | 67 | 7 | 3 | Actual |
| 12470 | 20463.00 | 2024-05-17 | 28 | 7 | 3 | Actual |
| 10128 | 347.00 | 2024-03-17 | 81 | 1 | 3 | Actual |
| 18668 | 82.00 | 2024-11-16 | 92 | 7 | 3 | Actual |
| 14622 | 18.00 | 2024-07-17 | 94 | 7 | 3 | Actual |
| 21683 | 101481.00 | 2025-02-14 | 15 | 7 | 3 | Actual |
| 1156 | 200.00 | 2023-07-18 | 78 | 1 | 3 | Budget |
| 24697 | 75992.00 | 2025-05-17 | 21 | 7 | 3 | Actual |
| 28034 | 742998.00 | 2025-08-17 | 4 | 7 | 3 | Actual |
| 5784 | 124.00 | 2023-11-17 | 81 | 7 | 3 | Actual |
Generated 2026-07-17 14:42:52.293 UTC