[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 |
|---|---|---|---|---|---|---|
| 3519 | 60.00 | 2023-09-17 | 67 | 7 | 3 | Budget |
| 22686 | 76.00 | 2025-03-17 | 68 | 7 | 3 | Actual |
| 1164 | 100.00 | 2023-07-18 | 83 | 1 | 3 | Budget |
| 19661 | 80902.00 | 2024-12-17 | 31 | 7 | 3 | Actual |
| 4526 | 94.00 | 2023-10-18 | 84 | 1 | 3 | Actual |
| 10161 | 3400.00 | 2024-03-17 | 63 | 6 | 3 | Budget |
| 9028 | 210.00 | 2024-02-15 | 94 | 1 | 3 | Actual |
| 5767 | 50.00 | 2023-11-17 | 68 | 7 | 3 | Budget |
| 33643 | 1418.00 | 2026-01-17 | 87 | 1 | 3 | Actual |
| 4647 | 88.00 | 2023-10-18 | 73 | 7 | 3 | Actual |
| 13519 | 35633.00 | 2024-06-16 | 52 | 6 | 3 | Actual |
| 26842 | -480.00 | 2025-07-17 | 91 | 1 | 3 | Actual |
| 12511 | 214.00 | 2024-05-17 | 80 | 7 | 3 | Actual |
| 6846 | 7392.00 | 2023-12-18 | 94 | 6 | 3 | Actual |
| 4617 | 190620.00 | 2023-10-18 | 29 | 7 | 3 | Actual |
| 7995 | 55483.00 | 2024-01-18 | 39 | 7 | 3 | Actual |
| 30281 | 46851.00 | 2025-10-17 | 60 | 6 | 3 | Actual |
| 13527 | 10180.00 | 2024-06-16 | 63 | 6 | 3 | Actual |
| 29217 | 207.00 | 2025-09-16 | 65 | 7 | 3 | Actual |
| 13517 | 15.00 | 2024-06-16 | 96 | 1 | 3 | Actual |
| 15512 | 23426.00 | 2024-08-17 | 52 | 6 | 3 | Actual |
| 10215 | 32432.00 | 2024-03-17 | 14 | 7 | 3 | Actual |
| 14623 | 2.00 | 2024-07-17 | 96 | 7 | 3 | Actual |
| 38271 | 251.00 | 2026-05-18 | 78 | 6 | 3 | Actual |
| 9082 | 380.00 | 2024-02-15 | 87 | 6 | 3 | Budget |
| 114 | 3556.00 | 2023-06-17 | 7 | 7 | 3 | Actual |
| 12509 | 60.00 | 2024-05-17 | 78 | 7 | 3 | Actual |
| 35990 | 404098.00 | 2026-03-18 | 6 | 7 | 3 | Actual |
| 37165 | 15698.00 | 2026-04-17 | 60 | 7 | 3 | Actual |
| 22621 | 55614.00 | 2025-03-17 | 60 | 6 | 3 | Actual |
| 15491 | 131.00 | 2024-08-17 | 69 | 1 | 3 | Actual |
| 15508 | 729.00 | 2024-08-17 | 92 | 1 | 3 | Actual |
| 32505 | 140.00 | 2025-12-17 | 69 | 1 | 3 | Actual |
| 5755 | 8080.00 | 2023-11-17 | 60 | 7 | 3 | Actual |
| 4576 | 91.00 | 2023-10-18 | 78 | 6 | 3 | Actual |
| 25789 | 308.00 | 2025-06-16 | 80 | 7 | 3 | Actual |
| 4548 | 13500.00 | 2023-10-18 | 60 | 6 | 3 | Budget |
| 10165 | 197.00 | 2024-03-17 | 66 | 6 | 3 | Actual |
| 20710 | 23.00 | 2025-01-17 | 71 | 7 | 3 | Actual |
| 16567 | 60.00 | 2024-09-16 | 82 | 6 | 3 | Actual |
| 37162 | 60617.00 | 2026-04-17 | 40 | 7 | 3 | Actual |
| 4505 | 35.00 | 2023-10-18 | 69 | 1 | 3 | Actual |
| 14515 | 546.00 | 2024-07-17 | 73 | 1 | 3 | Actual |
| 3422 | 0.00 | 2023-09-17 | 54 | 6 | 3 | Budget |
| 21642 | 683.00 | 2025-02-14 | 54 | 6 | 3 | Actual |
| 14530 | 504.00 | 2024-07-17 | 92 | 1 | 3 | Actual |
| 17564 | 114.00 | 2024-10-17 | 82 | 1 | 3 | Actual |
| 37164 | 22108.00 | 2026-04-17 | 46 | 7 | 3 | Actual |
| 17573 | 163.00 | 2024-10-17 | 94 | 1 | 3 | Actual |
| 20652 | 93.00 | 2025-01-17 | 71 | 6 | 3 | Actual |
| 37074 | 8255.00 | 2026-04-17 | 61 | 1 | 3 | Actual |
| 9070 | 403.00 | 2024-02-15 | 80 | 6 | 3 | Actual |
| 21 | 100.00 | 2023-06-17 | 74 | 1 | 3 | Budget |
| 32539 | 49.00 | 2025-12-17 | 69 | 6 | 3 | Actual |
| 11298 | 1030.00 | 2024-04-16 | 76 | 6 | 3 | Actual |
| 13572 | 71164.00 | 2024-06-16 | 31 | 7 | 3 | Actual |
| 6743 | 2964.00 | 2023-12-18 | 61 | 1 | 3 | Actual |
| 1274 | 72.00 | 2023-07-18 | 65 | 7 | 3 | Actual |
| 19674 | 2282.00 | 2024-12-17 | 62 | 7 | 3 | Actual |
| 14542 | 726.00 | 2024-07-17 | 65 | 6 | 3 | Actual |
| 25785 | 245.00 | 2025-06-16 | 74 | 7 | 3 | Actual |
| 32499 | 6125.00 | 2025-12-17 | 61 | 1 | 3 | Actual |
| 6855 | 5977.00 | 2023-12-18 | 8 | 7 | 3 | Actual |
| 2258 | 1800.00 | 2023-08-18 | 62 | 1 | 3 | Budget |
| 10277 | 100.00 | 2024-03-17 | 87 | 7 | 3 | Budget |
| 37095 | 792.00 | 2026-04-17 | 90 | 1 | 3 | Actual |
| 14511 | 364.00 | 2024-07-17 | 67 | 1 | 3 | Actual |
| 26906 | 63730.00 | 2025-07-17 | 38 | 7 | 3 | Actual |
| 12434 | 221.00 | 2024-05-17 | 81 | 6 | 3 | Actual |
| 18635 | 36709.00 | 2024-11-16 | 33 | 7 | 3 | Actual |
| 24670 | 263.00 | 2025-05-17 | 78 | 6 | 3 | Actual |
| 10225 | 177276.00 | 2024-03-17 | 29 | 7 | 3 | Actual |
| 12357 | 46.00 | 2024-05-17 | 69 | 1 | 3 | Actual |
| 22633 | 382.00 | 2025-03-17 | 74 | 6 | 3 | Actual |
| 33702 | 36051.00 | 2026-01-17 | 28 | 7 | 3 | Actual |
| 10241 | 466.00 | 2024-03-17 | 62 | 7 | 3 | Actual |
| 16545 | 12451.00 | 2024-09-16 | 53 | 6 | 3 | Actual |
| 30363 | -134.00 | 2025-10-17 | 91 | 7 | 3 | Actual |
| 36007 | 46513.00 | 2026-03-18 | 33 | 7 | 3 | Actual |
| 24722 | 18.00 | 2025-05-17 | 71 | 7 | 3 | Actual |
| 23620 | 18467.00 | 2025-04-16 | 52 | 6 | 3 | Actual |
| 4613 | 11652.00 | 2023-10-18 | 22 | 7 | 3 | Actual |
| 78 | 151.00 | 2023-06-17 | 73 | 6 | 3 | Actual |
| 28041 | 24696.00 | 2025-08-17 | 18 | 7 | 3 | Actual |
| 14513 | 78.00 | 2024-07-17 | 69 | 1 | 3 | Actual |
| 15509 | 164.00 | 2024-08-17 | 94 | 1 | 3 | Actual |
| 33700 | 8660.00 | 2026-01-17 | 23 | 7 | 3 | Actual |
| 38325 | 186.00 | 2026-05-18 | 74 | 7 | 3 | Actual |
| 4612 | 60729.00 | 2023-10-18 | 21 | 7 | 3 | Actual |
| 10254 | 80.00 | 2024-03-17 | 73 | 7 | 3 | Budget |
| 19647 | 19314.00 | 2024-12-17 | 7 | 7 | 3 | Actual |
| 12379 | 100.00 | 2024-05-17 | 84 | 1 | 3 | Budget |
| 11265 | 6221.00 | 2024-04-16 | 52 | 6 | 3 | Actual |
| 26914 | 311.00 | 2025-07-17 | 65 | 7 | 3 | Actual |
| 7950 | 280.00 | 2024-01-18 | 81 | 6 | 3 | Budget |
| 34867 | 1009.00 | 2026-02-15 | 62 | 7 | 3 | Actual |
| 5721 | 291.00 | 2023-11-17 | 92 | 6 | 3 | Actual |
| 11319 | 230.00 | 2024-04-16 | 90 | 6 | 3 | Actual |
| 2323 | 100.00 | 2023-08-18 | 68 | 6 | 3 | Budget |
| 22703 | -90.00 | 2025-03-17 | 91 | 7 | 3 | Actual |
| 10104 | 2284.00 | 2024-03-17 | 62 | 1 | 3 | Actual |
| 9116 | 34057.00 | 2024-02-15 | 38 | 7 | 3 | Actual |
| 14612 | 127.00 | 2024-07-17 | 81 | 7 | 3 | Actual |
| 29153 | 89342.00 | 2025-09-16 | 56 | 6 | 3 | Actual |
| 16557 | 58.00 | 2024-09-16 | 69 | 6 | 3 | Actual |
| 6748 | 585.00 | 2023-12-18 | 65 | 1 | 3 | Actual |
| 35955 | 151.00 | 2026-03-18 | 54 | 6 | 3 | Actual |
| 17637 | 37583.00 | 2024-10-17 | 40 | 7 | 3 | Actual |
| 35975 | 67.00 | 2026-03-18 | 82 | 6 | 3 | Actual |
| 188 | 23076.00 | 2023-06-17 | 100 | 7 | 3 | Actual |
| 6806 | 200.00 | 2023-12-18 | 65 | 6 | 3 | Budget |
| 16600 | 58534.00 | 2024-09-16 | 34 | 7 | 3 | Actual |
| 24694 | 17836.00 | 2025-05-17 | 18 | 7 | 3 | Actual |
| 23595 | 1120.00 | 2025-04-16 | 65 | 1 | 3 | Actual |
| 10273 | 32.00 | 2024-03-17 | 84 | 7 | 3 | Actual |
| 11305 | 412.00 | 2024-04-16 | 80 | 6 | 3 | Actual |
| 31453 | 36442.00 | 2025-11-16 | 28 | 7 | 3 | Actual |
| 118 | 23136.00 | 2023-06-17 | 15 | 7 | 3 | Actual |
| 6839 | 70.00 | 2023-12-18 | 85 | 6 | 3 | Budget |
| 15490 | 448.00 | 2024-08-17 | 68 | 1 | 3 | Actual |
| 12425 | 129.00 | 2024-05-17 | 74 | 6 | 3 | Actual |
| 24628 | 390.00 | 2025-05-17 | 68 | 1 | 3 | Actual |
| 21665 | 204.00 | 2025-02-14 | 84 | 6 | 3 | Actual |
| 31490 | 204.00 | 2025-11-16 | 92 | 7 | 3 | Actual |
| 7864 | 2178.00 | 2024-01-18 | 61 | 1 | 3 | Actual |
| 1238 | 156600.00 | 2023-07-18 | 101 | 6 | 3 | Budget |
| 29216 | 1083.00 | 2025-09-16 | 62 | 7 | 3 | Actual |
| 15552 | 17466.00 | 2024-08-17 | 8 | 7 | 3 | Actual |
| 2361 | 45000.00 | 2023-08-18 | 99 | 6 | 3 | Actual |
| 29241 | 36442.00 | 2025-09-16 | 100 | 7 | 3 | Actual |
| 3421 | 1.00 | 2023-09-17 | 54 | 6 | 3 | Actual |
| 14552 | 999.00 | 2024-07-17 | 77 | 6 | 3 | Actual |
| 18643 | 481038.00 | 2024-11-16 | 46 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2023-09-17 | 14 | 7 | 3 | Actual |
| 15538 | 158.00 | 2024-08-17 | 85 | 6 | 3 | Actual |
| 23600 | 166.00 | 2025-04-16 | 71 | 1 | 3 | Actual |
| 7974 | 9447.00 | 2024-01-18 | 7 | 7 | 3 | Actual |
| 11291 | 60.00 | 2024-04-16 | 71 | 6 | 3 | Budget |
| 1181 | 8400.00 | 2023-07-18 | 53 | 6 | 3 | Budget |
| 4653 | 200.00 | 2023-10-18 | 77 | 7 | 3 | Budget |
| 17663 | -42.00 | 2024-10-17 | 91 | 7 | 3 | Actual |
| 6788 | 50131.00 | 2023-12-18 | 12 | 2 | 3 | Actual |
| 1294 | 99.00 | 2023-07-18 | 80 | 7 | 3 | Actual |
| 13550 | 435.00 | 2024-06-16 | 92 | 6 | 3 | Actual |
| 22627 | 300.00 | 2025-03-17 | 67 | 6 | 3 | Actual |
| 12353 | 209.00 | 2024-05-17 | 67 | 1 | 3 | Actual |
| 6821 | 90.00 | 2023-12-18 | 74 | 6 | 3 | Budget |
| 9058 | 154.00 | 2024-02-15 | 72 | 6 | 3 | Actual |
| 34826 | 191.00 | 2026-02-15 | 84 | 6 | 3 | Actual |
| 28071 | 231.00 | 2025-08-17 | 74 | 7 | 3 | Actual |
| 13539 | 289.00 | 2024-06-16 | 78 | 6 | 3 | Actual |
| 15576 | 19734.00 | 2024-08-17 | 60 | 7 | 3 | Actual |
| 12504 | 70.00 | 2024-05-17 | 76 | 7 | 3 | Budget |
| 36012 | 90141.00 | 2026-03-18 | 39 | 7 | 3 | Actual |
| 39 | 98.00 | 2023-06-17 | 85 | 1 | 3 | Actual |
| 14621 | 77.00 | 2024-07-17 | 92 | 7 | 3 | Actual |
| 18578 | 16.00 | 2024-11-16 | 96 | 1 | 3 | Actual |
| 2317 | 252.00 | 2023-08-18 | 65 | 6 | 3 | Actual |
| 38264 | 81.00 | 2026-05-18 | 69 | 6 | 3 | Actual |
| 14537 | 30140.00 | 2024-07-17 | 57 | 6 | 3 | Actual |
| 37158 | 270660.00 | 2026-04-17 | 35 | 7 | 3 | Actual |
| 1226 | 82.00 | 2023-07-18 | 85 | 6 | 3 | Actual |
| 3434 | 2589.00 | 2023-09-17 | 63 | 6 | 3 | Actual |
| 18586 | 4771.00 | 2024-11-16 | 61 | 6 | 3 | Actual |
| 26883 | 419318.00 | 2025-07-17 | 101 | 6 | 3 | Actual |
| 23630 | 655.00 | 2025-04-16 | 66 | 6 | 3 | Actual |
| 6744 | 2400.00 | 2023-12-18 | 61 | 1 | 3 | Budget |
| 124 | 4908.00 | 2023-06-17 | 23 | 7 | 3 | Actual |
| 28026 | 445.00 | 2025-08-17 | 90 | 6 | 3 | Actual |
| 35980 | 267.00 | 2026-03-18 | 89 | 6 | 3 | Actual |
| 31445 | 90602.00 | 2025-11-16 | 15 | 7 | 3 | Actual |
| 20610 | 82524.00 | 2025-01-17 | 60 | 1 | 3 | Actual |
| 19655 | 80376.00 | 2024-12-17 | 21 | 7 | 3 | Actual |
| 21644 | 11160.00 | 2025-02-14 | 57 | 6 | 3 | Actual |
| 17620 | 17836.00 | 2024-10-17 | 18 | 7 | 3 | Actual |
| 4615 | 23396.00 | 2023-10-18 | 24 | 7 | 3 | Actual |
| 11372 | 80.00 | 2024-04-16 | 73 | 7 | 3 | Budget |
| 28068 | 21.00 | 2025-08-17 | 69 | 7 | 3 | Actual |
| 7946 | 100.00 | 2024-01-18 | 78 | 6 | 3 | Budget |
| 5753 | 96075.00 | 2023-11-17 | 43 | 7 | 3 | Actual |
| 3371 | 1900.00 | 2023-09-17 | 61 | 1 | 3 | Budget |
| 30321 | 78696.00 | 2025-10-17 | 19 | 7 | 3 | Actual |
| 7870 | 380.00 | 2024-01-18 | 66 | 1 | 3 | Budget |
| 14595 | 1063634.00 | 2024-07-17 | 43 | 7 | 3 | Actual |
| 32587 | 51467.00 | 2025-12-17 | 40 | 7 | 3 | Actual |
| 28038 | 96548.00 | 2025-08-17 | 13 | 7 | 3 | Actual |
| 10262 | 48.00 | 2024-03-17 | 78 | 7 | 3 | Actual |
| 20650 | 216.00 | 2025-01-17 | 68 | 6 | 3 | Actual |
| 3419 | 2200.00 | 2023-09-17 | 53 | 6 | 3 | Budget |
| 10122 | 550.00 | 2024-03-17 | 77 | 1 | 3 | Budget |
| 4636 | 140.00 | 2023-10-18 | 65 | 7 | 3 | Actual |
| 5648 | 100.00 | 2023-11-17 | 83 | 1 | 3 | Budget |
| 31464 | 10814.00 | 2025-11-16 | 43 | 7 | 3 | Actual |
| 26857 | 716.00 | 2025-07-17 | 66 | 6 | 3 | Actual |
| 27995 | 22.00 | 2025-08-17 | 96 | 1 | 3 | Actual |
| 16538 | 477.00 | 2024-09-16 | 90 | 1 | 3 | Actual |
| 13513 | 441.00 | 2024-06-16 | 90 | 1 | 3 | Actual |
| 3435 | 240.00 | 2023-09-17 | 65 | 6 | 3 | Actual |
| 26874 | 1013.00 | 2025-07-17 | 87 | 6 | 3 | Actual |
| 19687 | 265.00 | 2024-12-17 | 81 | 7 | 3 | Actual |
| 24626 | 1023.00 | 2025-05-17 | 66 | 1 | 3 | Actual |
| 35979 | 878.00 | 2026-03-18 | 87 | 6 | 3 | Actual |
| 10168 | 100.00 | 2024-03-17 | 67 | 6 | 3 | Budget |
| 18662 | 41.00 | 2024-11-16 | 84 | 7 | 3 | Actual |
| 24737 | -43.00 | 2025-05-17 | 91 | 7 | 3 | Actual |
| 23611 | 264.00 | 2025-04-16 | 85 | 1 | 3 | Actual |
| 26902 | 47472.00 | 2025-07-17 | 33 | 7 | 3 | Actual |
| 21657 | 323.00 | 2025-02-14 | 74 | 6 | 3 | Actual |
| 51 | 2600.00 | 2023-06-17 | 53 | 6 | 3 | Budget |
| 4558 | 178.00 | 2023-10-18 | 66 | 6 | 3 | Actual |
| 2346 | 74.00 | 2023-08-18 | 83 | 6 | 3 | Actual |
| 10181 | 1000.00 | 2024-03-17 | 76 | 6 | 3 | Budget |
| 2366 | 6467.00 | 2023-08-18 | 7 | 7 | 3 | Actual |
| 2256 | 2178.00 | 2023-08-18 | 61 | 1 | 3 | Actual |
| 30260 | 1470.00 | 2025-10-17 | 77 | 1 | 3 | Actual |
| 35984 | 1947.00 | 2026-03-18 | 94 | 6 | 3 | Actual |
| 1285 | 46.00 | 2023-07-18 | 73 | 7 | 3 | Actual |
| 36030 | 315.00 | 2026-03-18 | 80 | 7 | 3 | Actual |
| 2315 | 2400.00 | 2023-08-18 | 63 | 6 | 3 | Budget |
| 19676 | 323.00 | 2024-12-17 | 66 | 7 | 3 | Actual |
| 12373 | 380.00 | 2024-05-17 | 81 | 1 | 3 | Budget |
| 26886 | 17002.00 | 2025-07-17 | 7 | 7 | 3 | Actual |
| 16594 | 32357.00 | 2024-09-16 | 24 | 7 | 3 | Actual |
| 36009 | 168344.00 | 2026-03-18 | 35 | 7 | 3 | Actual |
| 31477 | 180.00 | 2025-11-16 | 76 | 7 | 3 | Actual |
| 33686 | 52000.00 | 2026-01-17 | 99 | 6 | 3 | Actual |
| 18576 | 761.00 | 2024-11-16 | 92 | 1 | 3 | Actual |
| 1261 | 99993.00 | 2023-07-18 | 37 | 7 | 3 | Actual |
| 3409 | 480.00 | 2023-09-17 | 87 | 1 | 3 | Budget |
| 30309 | 14.00 | 2025-10-17 | 96 | 6 | 3 | Actual |
| 20690 | 235410.00 | 2025-01-17 | 29 | 7 | 3 | Actual |
| 6796 | 1240.00 | 2023-12-18 | 57 | 6 | 3 | Actual |
| 165 | 100.00 | 2023-06-17 | 77 | 7 | 3 | Budget |
| 113 | 124391.00 | 2023-06-17 | 6 | 7 | 3 | Actual |
| 1276 | 80.00 | 2023-07-18 | 66 | 7 | 3 | Budget |
| 34840 | 13052.00 | 2026-02-15 | 7 | 7 | 3 | Actual |
| 166 | 40.00 | 2023-06-17 | 78 | 7 | 3 | Budget |
| 30298 | 683.00 | 2025-10-17 | 81 | 6 | 3 | Actual |
| 7911 | 1600.00 | 2024-01-18 | 53 | 6 | 3 | Budget |
| 31400 | 22.00 | 2025-11-16 | 96 | 1 | 3 | Actual |
| 20631 | 325.00 | 2025-01-17 | 89 | 1 | 3 | Actual |
| 29136 | 1733.00 | 2025-09-16 | 80 | 1 | 3 | Actual |
| 9093 | 153797.00 | 2024-02-15 | 101 | 6 | 3 | Actual |
| 29152 | 442.00 | 2025-09-16 | 54 | 6 | 3 | Actual |
| 5731 | 5432.00 | 2023-11-17 | 8 | 7 | 3 | Actual |
| 24714 | 11362.00 | 2025-05-17 | 60 | 7 | 3 | Actual |
| 12439 | 76.00 | 2024-05-17 | 83 | 6 | 3 | Actual |
| 7899 | 91.00 | 2024-01-18 | 85 | 1 | 3 | Actual |
| 16526 | 380.00 | 2024-09-16 | 74 | 1 | 3 | Actual |
| 10132 | 100.00 | 2024-03-17 | 83 | 1 | 3 | Budget |
| 3418 | 4300.00 | 2023-09-17 | 52 | 6 | 3 | Budget |
| 32615 | 17.00 | 2025-12-17 | 94 | 7 | 3 | Actual |
| 20676 | 530246.00 | 2025-01-17 | 6 | 7 | 3 | Actual |
| 27999 | 10324.00 | 2025-08-17 | 54 | 6 | 3 | Actual |
| 16547 | 108459.00 | 2024-09-16 | 56 | 6 | 3 | Actual |
| 35942 | 308.00 | 2026-03-18 | 83 | 1 | 3 | Actual |
| 20677 | 16598.00 | 2025-01-17 | 7 | 7 | 3 | Actual |
| 22603 | 984.00 | 2025-03-17 | 81 | 1 | 3 | Actual |
| 34828 | 945.00 | 2026-02-15 | 87 | 6 | 3 | Actual |
| 79 | 220.00 | 2023-06-17 | 73 | 6 | 3 | Budget |
| 4600 | 208944.00 | 2023-10-18 | 101 | 6 | 3 | Actual |
| 9164 | -51.00 | 2024-02-15 | 91 | 7 | 3 | Actual |
| 28000 | 135925.00 | 2025-08-17 | 56 | 6 | 3 | Actual |
| 19628 | 278.00 | 2024-12-17 | 78 | 6 | 3 | Actual |
| 23665 | 56836.00 | 2025-04-16 | 19 | 7 | 3 | Actual |
| 9132 | 34.00 | 2024-02-15 | 67 | 7 | 3 | Actual |
| 38241 | 326.00 | 2026-05-18 | 84 | 1 | 3 | Actual |
| 32545 | 824.00 | 2025-12-17 | 77 | 6 | 3 | Actual |
| 81 | 96.00 | 2023-06-17 | 74 | 6 | 3 | Actual |
| 13592 | 25.00 | 2024-06-16 | 69 | 7 | 3 | Actual |
| 5666 | 1987.00 | 2023-11-17 | 53 | 6 | 3 | Actual |
| 20707 | 72.00 | 2025-01-17 | 67 | 7 | 3 | Actual |
| 37161 | 101727.00 | 2026-04-17 | 39 | 7 | 3 | Actual |
| 9166 | 38.00 | 2024-02-15 | 94 | 7 | 3 | Actual |
| 6865 | 23396.00 | 2023-12-18 | 24 | 7 | 3 | Actual |
| 23657 | 606496.00 | 2025-04-16 | 4 | 7 | 3 | Actual |
| 16543 | 146656.00 | 2024-09-16 | 12 | 2 | 3 | Actual |
| 17618 | 71380.00 | 2024-10-17 | 14 | 7 | 3 | Actual |
| 161 | 100.00 | 2023-06-17 | 74 | 7 | 3 | Budget |
| 35927 | 7880.00 | 2026-03-18 | 62 | 1 | 3 | Actual |
| 11356 | 5060.00 | 2024-04-16 | 60 | 7 | 3 | Actual |
| 18618 | 695628.00 | 2024-11-16 | 6 | 7 | 3 | Actual |
| 15522 | 582.00 | 2024-08-17 | 66 | 6 | 3 | Actual |
| 13474 | -15187.50 | 2024-06-15 | 92 | 7 | 3 | Actual |
| 5747 | 20725.00 | 2023-11-17 | 34 | 7 | 3 | Actual |
| 24739 | 18.00 | 2025-05-17 | 94 | 7 | 3 | Actual |
| 26834 | 975.00 | 2025-07-17 | 81 | 1 | 3 | Actual |
| 2306 | 50200.00 | 2023-08-18 | 56 | 6 | 3 | Budget |
| 3403 | 132.00 | 2023-09-17 | 83 | 1 | 3 | Actual |
| 23702 | 36.00 | 2025-04-16 | 84 | 7 | 3 | Actual |
| 4565 | 50.00 | 2023-10-18 | 71 | 6 | 3 | Budget |
| 6775 | 155.00 | 2023-12-18 | 83 | 1 | 3 | Actual |
| 24627 | 510.00 | 2025-05-17 | 67 | 1 | 3 | Actual |
| 19690 | 83.00 | 2024-12-17 | 84 | 7 | 3 | Actual |
| 16577 | 10.00 | 2024-09-16 | 96 | 6 | 3 | Actual |
| 15502 | 364.00 | 2024-08-17 | 84 | 1 | 3 | Actual |
| 1139 | 445.00 | 2023-07-18 | 66 | 1 | 3 | Actual |
| 30360 | 338.00 | 2025-10-17 | 87 | 7 | 3 | Actual |
| 4556 | 200.00 | 2023-10-18 | 65 | 6 | 3 | Budget |
| 31406 | 11744.00 | 2025-11-16 | 57 | 6 | 3 | Actual |
| 32589 | 161682.00 | 2025-12-17 | 46 | 7 | 3 | Actual |
| 93 | 29.00 | 2023-06-17 | 82 | 6 | 3 | Actual |
| 9110 | 55058.00 | 2024-02-15 | 31 | 7 | 3 | Actual |
| 1245 | 17675.00 | 2023-07-18 | 14 | 7 | 3 | Actual |
| 12448 | -158.00 | 2024-05-17 | 91 | 6 | 3 | Actual |
| 2274 | 280.00 | 2023-08-18 | 76 | 1 | 3 | Budget |
| 15596 | 270.00 | 2024-08-17 | 87 | 7 | 3 | Actual |
| 7884 | 550.00 | 2024-01-18 | 77 | 1 | 3 | Budget |
| 19660 | 262674.00 | 2024-12-17 | 29 | 7 | 3 | Actual |
| 2259 | 380.00 | 2023-08-18 | 65 | 1 | 3 | Budget |
| 20675 | 533554.00 | 2025-01-17 | 4 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2023-08-18 | 60 | 7 | 3 | Budget |
| 11314 | 71.00 | 2024-04-16 | 85 | 6 | 3 | Actual |
| 9036 | 73400.00 | 2024-02-15 | 56 | 6 | 3 | Budget |
| 5796 | 70.00 | 2023-11-17 | 89 | 7 | 3 | Actual |
| 16574 | -216.00 | 2024-09-16 | 91 | 6 | 3 | Actual |
| 19646 | 674096.00 | 2024-12-17 | 6 | 7 | 3 | Actual |
| 13501 | 501.00 | 2024-06-16 | 74 | 1 | 3 | Actual |
| 21696 | 33810.00 | 2025-02-14 | 34 | 7 | 3 | Actual |
| 28025 | 289.00 | 2025-08-17 | 89 | 6 | 3 | Actual |
| 28024 | 945.00 | 2025-08-17 | 87 | 6 | 3 | Actual |
| 16553 | 580.00 | 2024-09-16 | 65 | 6 | 3 | Actual |
| 37088 | 1180.00 | 2026-04-17 | 81 | 1 | 3 | Actual |
| 14618 | 38.00 | 2024-07-17 | 89 | 7 | 3 | Actual |
| 19609 | 13069.00 | 2024-12-17 | 52 | 6 | 3 | Actual |
| 6850 | 148905.00 | 2023-12-18 | 101 | 6 | 3 | Actual |
| 16597 | 68068.00 | 2024-09-16 | 31 | 7 | 3 | Actual |
| 29223 | 158.00 | 2025-09-16 | 73 | 7 | 3 | Actual |
| 24632 | 456.00 | 2025-05-17 | 74 | 1 | 3 | Actual |
| 2283 | 383.00 | 2023-08-18 | 81 | 1 | 3 | Actual |
| 32520 | 585.00 | 2025-12-17 | 90 | 1 | 3 | Actual |
| 3539 | 107.00 | 2023-09-17 | 81 | 7 | 3 | Actual |
| 11379 | 100.00 | 2024-04-16 | 77 | 7 | 3 | Budget |
| 37150 | 8748.00 | 2026-04-17 | 23 | 7 | 3 | Actual |
| 1267 | 4000.00 | 2023-07-18 | 60 | 7 | 3 | Actual |
| 21641 | 6696.00 | 2025-02-14 | 52 | 6 | 3 | Actual |
| 19596 | 955.00 | 2024-12-17 | 81 | 1 | 3 | Actual |
| 12501 | 80.00 | 2024-05-17 | 73 | 7 | 3 | Budget |
| 10220 | 51717.00 | 2024-03-17 | 21 | 7 | 3 | Actual |
| 3438 | 218.00 | 2023-09-17 | 66 | 6 | 3 | Actual |
| 19681 | 208.00 | 2024-12-17 | 73 | 7 | 3 | Actual |
| 39379 | 12555.00 | 2026-06-16 | 93 | 7 | 3 | Actual |
| 2399 | 101.00 | 2023-08-18 | 66 | 7 | 3 | Actual |
| 1177 | 11.00 | 2023-07-18 | 96 | 1 | 3 | Actual |
| 12480 | 29863.00 | 2024-05-17 | 40 | 7 | 3 | Actual |
| 11280 | 2074.00 | 2024-04-16 | 63 | 6 | 3 | Actual |
| 34849 | 21397.00 | 2026-02-15 | 22 | 7 | 3 | Actual |
| 25699 | 240.00 | 2025-06-16 | 84 | 1 | 3 | Actual |
| 30328 | 373992.00 | 2025-10-17 | 29 | 7 | 3 | Actual |
| 7939 | 120.00 | 2024-01-18 | 73 | 6 | 3 | Budget |
| 34831 | -306.00 | 2026-02-15 | 91 | 6 | 3 | Actual |
| 25791 | 19.00 | 2025-06-16 | 82 | 7 | 3 | Actual |
| 29173 | 62.00 | 2025-09-16 | 82 | 6 | 3 | Actual |
| 25794 | 53.00 | 2025-06-16 | 85 | 7 | 3 | Actual |
| 23644 | 182.00 | 2025-04-16 | 83 | 6 | 3 | Actual |
| 7985 | 26134.00 | 2024-01-18 | 24 | 7 | 3 | Actual |
| 1189 | 1504.00 | 2023-07-18 | 62 | 6 | 3 | Actual |
| 2405 | 11.00 | 2023-08-18 | 69 | 7 | 3 | Actual |
| 22608 | 1350.00 | 2025-03-17 | 87 | 1 | 3 | Actual |
| 24644 | 499.00 | 2025-05-17 | 90 | 1 | 3 | Actual |
| 25749 | 12453.00 | 2025-06-16 | 8 | 7 | 3 | Actual |
| 5653 | 90.00 | 2023-11-17 | 85 | 1 | 3 | Budget |
| 7967 | 8.00 | 2024-01-18 | 96 | 6 | 3 | Actual |
| 16519 | 855.00 | 2024-09-16 | 65 | 1 | 3 | Actual |
| 7883 | 289.00 | 2024-01-18 | 76 | 1 | 3 | Actual |
| 25739 | -290.00 | 2025-06-16 | 91 | 6 | 3 | Actual |
| 20689 | 30848.00 | 2025-01-17 | 28 | 7 | 3 | Actual |
| 12370 | 550.00 | 2024-05-17 | 80 | 1 | 3 | Budget |
| 16533 | 358.00 | 2024-09-16 | 83 | 1 | 3 | Actual |
| 34836 | 52000.00 | 2026-02-15 | 99 | 6 | 3 | Actual |
| 26882 | 52000.00 | 2025-07-17 | 99 | 6 | 3 | Actual |
| 38326 | 137.00 | 2026-05-18 | 76 | 7 | 3 | Actual |
| 22706 | 4.00 | 2025-03-17 | 96 | 7 | 3 | Actual |
| 27986 | 398.00 | 2025-08-17 | 83 | 1 | 3 | Actual |
| 18573 | 371.00 | 2024-11-16 | 89 | 1 | 3 | Actual |
| 30266 | 373.00 | 2025-10-17 | 84 | 1 | 3 | Actual |
| 22626 | 591.00 | 2025-03-17 | 66 | 6 | 3 | Actual |
| 16624 | 28.00 | 2024-09-16 | 82 | 7 | 3 | Actual |
| 11339 | 11652.00 | 2024-04-16 | 22 | 7 | 3 | Actual |
| 17629 | 77481.00 | 2024-10-17 | 31 | 7 | 3 | Actual |
| 21686 | 17479.00 | 2025-02-14 | 20 | 7 | 3 | Actual |
| 38337 | 109.00 | 2026-05-18 | 90 | 7 | 3 | Actual |
| 6760 | 149.00 | 2023-12-18 | 74 | 1 | 3 | Actual |
| 23706 | 54.00 | 2025-04-16 | 90 | 7 | 3 | Actual |
| 34865 | 19665.00 | 2026-02-15 | 60 | 7 | 3 | Actual |
| 33677 | 164.00 | 2026-01-17 | 85 | 6 | 3 | Actual |
| 15489 | 592.00 | 2024-08-17 | 67 | 1 | 3 | Actual |
| 4566 | 200.00 | 2023-10-18 | 72 | 6 | 3 | Budget |
| 4549 | 1300.00 | 2023-10-18 | 61 | 6 | 3 | Budget |
| 22689 | 150.00 | 2025-03-17 | 73 | 7 | 3 | Actual |
| 10157 | 1600.00 | 2024-03-17 | 61 | 6 | 3 | Budget |
| 33656 | 47334.00 | 2026-01-17 | 60 | 6 | 3 | Actual |
| 184 | -58.00 | 2023-06-17 | 91 | 7 | 3 | Actual |
| 14598 | 1137.00 | 2024-07-17 | 61 | 7 | 3 | Actual |
| 28023 | 203.00 | 2025-08-17 | 85 | 6 | 3 | Actual |
| 1311 | 70.00 | 2023-07-18 | 92 | 7 | 3 | Actual |
| 21698 | 122922.00 | 2025-02-14 | 37 | 7 | 3 | Actual |
| 5754 | 116673.00 | 2023-11-17 | 46 | 7 | 3 | Actual |
| 30365 | 13.00 | 2025-10-17 | 94 | 7 | 3 | Actual |
| 17556 | 124.00 | 2024-10-17 | 71 | 1 | 3 | Actual |
| 10180 | 1016.00 | 2024-03-17 | 76 | 6 | 3 | Actual |
| 12468 | 4811.00 | 2024-05-17 | 23 | 7 | 3 | Actual |
| 19618 | 700.00 | 2024-12-17 | 66 | 6 | 3 | Actual |
| 8006 | 75.00 | 2024-01-18 | 65 | 7 | 3 | Actual |
| 2260 | 451.00 | 2023-08-18 | 65 | 1 | 3 | Actual |
| 20634 | 666.00 | 2025-01-17 | 92 | 1 | 3 | Actual |
| 23615 | -334.00 | 2025-04-16 | 91 | 1 | 3 | Actual |
| 11239 | 338.00 | 2024-04-16 | 76 | 1 | 3 | Actual |
| 18555 | 976.00 | 2024-11-16 | 65 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2023-08-18 | 61 | 6 | 3 | Budget |
| 15553 | 133622.00 | 2024-08-17 | 13 | 7 | 3 | Actual |
| 13510 | 273.00 | 2024-06-16 | 85 | 1 | 3 | Actual |
| 31383 | 794.00 | 2025-11-16 | 73 | 1 | 3 | Actual |
| 24712 | 305069.00 | 2025-05-17 | 43 | 7 | 3 | Actual |
| 12345 | 2913.00 | 2024-05-17 | 61 | 1 | 3 | Actual |
| 32592 | 1083.00 | 2025-12-17 | 62 | 7 | 3 | Actual |
| 6826 | 100.00 | 2023-12-18 | 78 | 6 | 3 | Budget |
| 58 | 14300.00 | 2023-06-17 | 60 | 6 | 3 | Budget |
| 11 | 200.00 | 2023-06-17 | 67 | 1 | 3 | Budget |
| 13554 | 45000.00 | 2024-06-16 | 99 | 6 | 3 | Actual |
| 10177 | 141.00 | 2024-03-17 | 73 | 6 | 3 | Actual |
| 15567 | 31861.00 | 2024-08-17 | 33 | 7 | 3 | Actual |
| 17589 | 61.00 | 2024-10-17 | 69 | 6 | 3 | Actual |
| 2318 | 280.00 | 2023-08-18 | 65 | 6 | 3 | Budget |
| 25727 | 2381.00 | 2025-06-16 | 76 | 6 | 3 | Actual |
| 1212 | 380.00 | 2023-07-18 | 77 | 6 | 3 | Budget |
| 14507 | 7353.00 | 2024-07-17 | 61 | 1 | 3 | Actual |
| 35935 | 393.00 | 2026-03-18 | 74 | 1 | 3 | Actual |
| 38262 | 361.00 | 2026-05-18 | 67 | 6 | 3 | Actual |
| 15570 | 218045.00 | 2024-08-17 | 37 | 7 | 3 | Actual |
| 6754 | 195.00 | 2023-12-18 | 68 | 1 | 3 | Actual |
| 14597 | 12318.00 | 2024-07-17 | 60 | 7 | 3 | Actual |
| 15528 | 416.00 | 2024-08-17 | 73 | 6 | 3 | Actual |
| 13593 | 36.00 | 2024-06-16 | 71 | 7 | 3 | Actual |
| 26862 | 314.00 | 2025-07-17 | 72 | 6 | 3 | Actual |
| 17662 | 52.00 | 2024-10-17 | 90 | 7 | 3 | Actual |
| 20687 | 6254.00 | 2025-01-17 | 23 | 7 | 3 | Actual |
| 7926 | 200.00 | 2024-01-18 | 65 | 6 | 3 | Budget |
| 11341 | 22401.00 | 2024-04-16 | 24 | 7 | 3 | Actual |
| 33703 | 308802.00 | 2026-01-17 | 29 | 7 | 3 | Actual |
| 31418 | 355.00 | 2025-11-16 | 73 | 6 | 3 | Actual |
| 13579 | 68168.00 | 2024-06-16 | 39 | 7 | 3 | Actual |
| 16539 | -382.00 | 2024-09-16 | 91 | 1 | 3 | Actual |
| 31436 | 1252.00 | 2025-11-16 | 97 | 6 | 3 | Actual |
| 26897 | 41665.00 | 2025-07-17 | 24 | 7 | 3 | Actual |
| 25716 | 4439.00 | 2025-06-16 | 62 | 6 | 3 | Actual |
| 23652 | 12543.00 | 2025-04-16 | 94 | 6 | 3 | Actual |
| 7877 | 44.00 | 2024-01-18 | 71 | 1 | 3 | Actual |
| 32552 | 167.00 | 2025-12-17 | 85 | 6 | 3 | Actual |
| 7991 | 20273.00 | 2024-01-18 | 34 | 7 | 3 | Actual |
| 3376 | 270.00 | 2023-09-17 | 65 | 1 | 3 | Actual |
| 31428 | 172.00 | 2025-11-16 | 85 | 6 | 3 | Actual |
| 5693 | 200.00 | 2023-11-17 | 72 | 6 | 3 | Budget |
| 5762 | 100.00 | 2023-11-17 | 65 | 7 | 3 | Budget |
| 38307 | 34853.00 | 2026-05-18 | 34 | 7 | 3 | Actual |
| 13566 | 81188.00 | 2024-06-16 | 21 | 7 | 3 | Actual |
| 15540 | 158.00 | 2024-08-17 | 89 | 6 | 3 | Actual |
| 25761 | 346542.00 | 2025-06-16 | 29 | 7 | 3 | Actual |
| 18559 | 98.00 | 2024-11-16 | 69 | 1 | 3 | Actual |
| 20653 | 735.00 | 2025-01-17 | 72 | 6 | 3 | Actual |
| 25714 | 61803.00 | 2025-06-16 | 60 | 6 | 3 | Actual |
| 15504 | 1440.00 | 2024-08-17 | 87 | 1 | 3 | Actual |
| 1163 | 40.00 | 2023-07-18 | 82 | 1 | 3 | Budget |
| 11397 | 54.00 | 2024-04-16 | 90 | 7 | 3 | Actual |
| 14539 | 6884.00 | 2024-07-17 | 61 | 6 | 3 | Actual |
| 42 | 201.00 | 2023-06-17 | 89 | 1 | 3 | Actual |
| 28005 | 11551.00 | 2025-08-17 | 63 | 6 | 3 | Actual |
| 5680 | 2981.00 | 2023-11-17 | 63 | 6 | 3 | Actual |
| 17570 | 532.00 | 2024-10-17 | 90 | 1 | 3 | Actual |
| 8015 | 30.00 | 2024-01-18 | 71 | 7 | 3 | Budget |
| 13534 | 1018.00 | 2024-06-16 | 72 | 6 | 3 | Actual |
| 24687 | 519570.00 | 2025-05-17 | 4 | 7 | 3 | Actual |
| 27970 | 7009.00 | 2025-08-17 | 61 | 1 | 3 | Actual |
| 9025 | 330.00 | 2024-02-15 | 90 | 1 | 3 | Actual |
| 21701 | 43366.00 | 2025-02-14 | 40 | 7 | 3 | Actual |
| 14600 | 100.00 | 2024-07-17 | 65 | 7 | 3 | Actual |
| 9008 | 100.00 | 2024-02-15 | 78 | 1 | 3 | Budget |
| 32580 | 51467.00 | 2025-12-17 | 32 | 7 | 3 | Actual |
| 33683 | 1172.00 | 2026-01-17 | 94 | 6 | 3 | Actual |
| 8986 | 2046.00 | 2024-02-15 | 61 | 1 | 3 | Actual |
| 8019 | 81.00 | 2024-01-18 | 74 | 7 | 3 | Actual |
| 38320 | 63.00 | 2026-05-18 | 67 | 7 | 3 | Actual |
| 14536 | 143041.00 | 2024-07-17 | 56 | 6 | 3 | Actual |
| 5736 | 43720.00 | 2023-11-17 | 19 | 7 | 3 | Actual |
| 11320 | -184.00 | 2024-04-16 | 91 | 6 | 3 | Actual |
| 33723 | 44.00 | 2026-01-17 | 71 | 7 | 3 | Actual |
| 6820 | 84.00 | 2023-12-18 | 74 | 6 | 3 | Actual |
| 9022 | 495.00 | 2024-02-15 | 87 | 1 | 3 | Actual |
| 26830 | 690.00 | 2025-07-17 | 76 | 1 | 3 | Actual |
| 32540 | 76.00 | 2025-12-17 | 71 | 6 | 3 | Actual |
| 22592 | 887.00 | 2025-03-17 | 66 | 1 | 3 | Actual |
| 24646 | 666.00 | 2025-05-17 | 92 | 1 | 3 | Actual |
| 23683 | 560092.00 | 2025-04-16 | 46 | 7 | 3 | Actual |
| 11231 | 49.00 | 2024-04-16 | 69 | 1 | 3 | Actual |
| 19588 | 129.00 | 2024-12-17 | 69 | 1 | 3 | Actual |
| 15569 | 230625.00 | 2024-08-17 | 35 | 7 | 3 | Actual |
| 32563 | 236929.00 | 2025-12-17 | 4 | 7 | 3 | Actual |
| 13492 | 8283.00 | 2024-06-16 | 61 | 1 | 3 | Actual |
| 8012 | 27.00 | 2024-01-18 | 68 | 7 | 3 | Actual |
| 5745 | 34311.00 | 2023-11-17 | 32 | 7 | 3 | Actual |
| 35946 | 328.00 | 2026-03-18 | 89 | 1 | 3 | Actual |
| 16579 | 45000.00 | 2024-09-16 | 99 | 6 | 3 | Actual |
| 28044 | 116505.00 | 2025-08-17 | 21 | 7 | 3 | Actual |
| 18620 | 13912.00 | 2024-11-16 | 8 | 7 | 3 | Actual |
| 28064 | 206.00 | 2025-08-17 | 65 | 7 | 3 | Actual |
| 18612 | 11854.00 | 2024-11-16 | 94 | 6 | 3 | Actual |
| 2417 | 46.00 | 2023-08-18 | 78 | 7 | 3 | Actual |
| 32513 | 983.00 | 2025-12-17 | 81 | 1 | 3 | Actual |
| 23700 | 12.00 | 2025-04-16 | 82 | 7 | 3 | Actual |
| 1165 | 142.00 | 2023-07-18 | 83 | 1 | 3 | Actual |
| 24696 | 18727.00 | 2025-05-17 | 20 | 7 | 3 | Actual |
| 10201 | 239.00 | 2024-03-17 | 90 | 6 | 3 | Actual |
| 10222 | 4860.00 | 2024-03-17 | 23 | 7 | 3 | Actual |
| 6811 | 64.00 | 2023-12-18 | 68 | 6 | 3 | Actual |
| 12392 | 7700.00 | 2024-05-17 | 52 | 6 | 3 | Budget |
| 6920 | 56.00 | 2023-12-18 | 89 | 7 | 3 | Actual |
| 30319 | 114362.00 | 2025-10-17 | 15 | 7 | 3 | Actual |
| 23672 | 223020.00 | 2025-04-16 | 29 | 7 | 3 | Actual |
| 20620 | 478.00 | 2025-01-17 | 74 | 1 | 3 | Actual |
| 28018 | 1136.00 | 2025-08-17 | 80 | 6 | 3 | Actual |
| 8001 | 594.00 | 2024-01-18 | 61 | 7 | 3 | Actual |
| 29163 | 70.00 | 2025-09-16 | 69 | 6 | 3 | Actual |
| 19629 | 1051.00 | 2024-12-17 | 80 | 6 | 3 | Actual |
| 13602 | 91.00 | 2024-06-16 | 83 | 7 | 3 | Actual |
| 30342 | 1444.00 | 2025-10-17 | 62 | 7 | 3 | Actual |
| 37115 | 146.00 | 2026-04-17 | 71 | 6 | 3 | Actual |
| 10140 | 204.00 | 2024-03-17 | 89 | 1 | 3 | Actual |
| 4643 | 14.00 | 2023-10-18 | 69 | 7 | 3 | Actual |
| 9109 | 186804.00 | 2024-02-15 | 29 | 7 | 3 | Actual |
| 7874 | 100.00 | 2024-01-18 | 68 | 1 | 3 | Budget |
| 1307 | 100.00 | 2023-07-18 | 87 | 7 | 3 | Budget |
| 3548 | 135.00 | 2023-09-17 | 87 | 7 | 3 | Actual |
| 35977 | 205.00 | 2026-03-18 | 84 | 6 | 3 | Actual |
| 28062 | 1557.00 | 2025-08-17 | 61 | 7 | 3 | Actual |
| 21664 | 232.00 | 2025-02-14 | 83 | 6 | 3 | Actual |
| 178 | 20.00 | 2023-06-17 | 85 | 7 | 3 | Budget |
| 55 | 3800.00 | 2023-06-17 | 57 | 6 | 3 | Budget |
| 33629 | 441.00 | 2026-01-17 | 68 | 1 | 3 | Actual |
| 6906 | 100.00 | 2023-12-18 | 80 | 7 | 3 | Budget |
| 7931 | 80.00 | 2024-01-18 | 68 | 6 | 3 | Budget |
| 11378 | 90.00 | 2024-04-16 | 77 | 7 | 3 | Actual |
| 38268 | 359.00 | 2026-05-18 | 74 | 6 | 3 | Actual |
| 7987 | 181086.00 | 2024-01-18 | 29 | 7 | 3 | Actual |
| 15514 | 18704.00 | 2024-08-17 | 54 | 6 | 3 | Actual |
| 34888 | -126.00 | 2026-02-15 | 91 | 7 | 3 | Actual |
| 1260 | 119746.00 | 2023-07-18 | 35 | 7 | 3 | Actual |
| 13555 | 509046.00 | 2024-06-16 | 101 | 6 | 3 | Actual |
| 9089 | 8.00 | 2024-02-15 | 96 | 6 | 3 | Actual |
| 17649 | 96.00 | 2024-10-17 | 73 | 7 | 3 | Actual |
| 11322 | 10600.00 | 2024-04-16 | 94 | 6 | 3 | Actual |
| 14588 | 36363.00 | 2024-07-17 | 33 | 7 | 3 | Actual |
| 6894 | 30.00 | 2023-12-18 | 71 | 7 | 3 | Budget |
| 22678 | 533632.00 | 2025-03-17 | 43 | 7 | 3 | Actual |
| 6892 | 30.00 | 2023-12-18 | 68 | 7 | 3 | Budget |
| 33650 | 68344.00 | 2026-01-17 | 12 | 2 | 3 | Actual |
| 38224 | 8504.00 | 2026-05-18 | 61 | 1 | 3 | Actual |
| 5640 | 140.00 | 2023-11-17 | 78 | 1 | 3 | Actual |
| 12469 | 26383.00 | 2024-05-17 | 24 | 7 | 3 | Actual |
| 26905 | 297558.00 | 2025-07-17 | 37 | 7 | 3 | Actual |
| 6896 | 70.00 | 2023-12-18 | 73 | 7 | 3 | Budget |
| 17660 | 180.00 | 2024-10-17 | 87 | 7 | 3 | Actual |
| 16582 | 844659.00 | 2024-09-16 | 6 | 7 | 3 | Actual |
| 17624 | 15301.00 | 2024-10-17 | 22 | 7 | 3 | Actual |
| 5797 | 108.00 | 2023-11-17 | 90 | 7 | 3 | Actual |
| 6801 | 850.00 | 2023-12-18 | 62 | 6 | 3 | Budget |
| 19657 | 6318.00 | 2024-12-17 | 23 | 7 | 3 | Actual |
| 1273 | 90.00 | 2023-07-18 | 65 | 7 | 3 | Budget |
| 11332 | 50883.00 | 2024-04-16 | 13 | 7 | 3 | Actual |
| 34819 | 2775.00 | 2026-02-15 | 76 | 6 | 3 | Actual |
| 21669 | 306.00 | 2025-02-14 | 90 | 6 | 3 | Actual |
| 5719 | 218.00 | 2023-11-17 | 90 | 6 | 3 | Actual |
| 4583 | 21.00 | 2023-10-18 | 82 | 6 | 3 | Actual |
| 3553 | 142.00 | 2023-09-17 | 92 | 7 | 3 | Actual |
| 26924 | 113.00 | 2025-07-17 | 78 | 7 | 3 | Actual |
| 33688 | 223107.00 | 2026-01-17 | 4 | 7 | 3 | Actual |
| 32585 | 62516.00 | 2025-12-17 | 38 | 7 | 3 | Actual |
| 33655 | 6030.00 | 2026-01-17 | 57 | 6 | 3 | Actual |
| 2377 | 25636.00 | 2023-08-18 | 24 | 7 | 3 | Actual |
| 15578 | 1619.00 | 2024-08-17 | 62 | 7 | 3 | Actual |
| 18610 | -209.00 | 2024-11-16 | 91 | 6 | 3 | Actual |
| 14570 | 1006243.00 | 2024-07-17 | 4 | 7 | 3 | Actual |
| 23650 | -181.00 | 2025-04-16 | 91 | 6 | 3 | Actual |
| 29209 | 55840.00 | 2025-09-16 | 38 | 7 | 3 | Actual |
| 22600 | 1350.00 | 2025-03-17 | 77 | 1 | 3 | Actual |
| 11252 | 100.00 | 2024-04-16 | 84 | 1 | 3 | Budget |
| 2352 | 380.00 | 2023-08-18 | 87 | 6 | 3 | Budget |
| 21633 | 1260.00 | 2025-02-14 | 87 | 1 | 3 | Actual |
| 6840 | 380.00 | 2023-12-18 | 87 | 6 | 3 | Budget |
| 22591 | 975.00 | 2025-03-17 | 65 | 1 | 3 | Actual |
| 23594 | 7854.00 | 2025-04-16 | 62 | 1 | 3 | Actual |
| 12489 | 80.00 | 2024-05-17 | 65 | 7 | 3 | Budget |
| 33736 | 82.00 | 2026-01-17 | 89 | 7 | 3 | Actual |
| 8021 | 70.00 | 2024-01-18 | 76 | 7 | 3 | Budget |
| 29178 | 237.00 | 2025-09-16 | 89 | 6 | 3 | Actual |
| 23658 | 620650.00 | 2025-04-16 | 6 | 7 | 3 | Actual |
| 4590 | 280.00 | 2023-10-18 | 87 | 6 | 3 | Budget |
| 17584 | 15837.00 | 2024-10-17 | 63 | 6 | 3 | Actual |
| 24685 | 52000.00 | 2025-05-17 | 99 | 6 | 3 | Actual |
| 5663 | 1987.00 | 2023-11-17 | 52 | 6 | 3 | Actual |
| 35931 | 441.00 | 2026-03-18 | 68 | 1 | 3 | Actual |
| 19632 | 220.00 | 2024-12-17 | 83 | 6 | 3 | Actual |
| 21692 | 247806.00 | 2025-02-14 | 29 | 7 | 3 | Actual |
| 37144 | 101778.00 | 2026-04-17 | 15 | 7 | 3 | Actual |
| 29228 | 449.00 | 2025-09-16 | 80 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2023-09-17 | 60 | 7 | 3 | Budget |
| 37084 | 891.00 | 2026-04-17 | 76 | 1 | 3 | Actual |
| 23612 | 1440.00 | 2025-04-16 | 87 | 1 | 3 | Actual |
| 32593 | 185.00 | 2025-12-17 | 65 | 7 | 3 | Actual |
| 22648 | 14372.00 | 2025-03-17 | 94 | 6 | 3 | Actual |
| 24 | 535.00 | 2023-06-17 | 77 | 1 | 3 | Actual |
| 21723 | 34.00 | 2025-02-14 | 85 | 7 | 3 | Actual |
| 2335 | 750.00 | 2023-08-18 | 76 | 6 | 3 | Budget |
| 16546 | 507.00 | 2024-09-16 | 54 | 6 | 3 | Actual |
| 28016 | 983.00 | 2025-08-17 | 77 | 6 | 3 | Actual |
| 13497 | 435.00 | 2024-06-16 | 68 | 1 | 3 | Actual |
| 14520 | 1396.00 | 2024-07-17 | 80 | 1 | 3 | Actual |
| 17616 | 14717.00 | 2024-10-17 | 8 | 7 | 3 | Actual |
| 24702 | 260196.00 | 2025-05-17 | 29 | 7 | 3 | Actual |
| 5635 | 100.00 | 2023-11-17 | 74 | 1 | 3 | Budget |
| 24705 | 33593.00 | 2025-05-17 | 33 | 7 | 3 | Actual |
| 34891 | 6.00 | 2026-02-15 | 96 | 7 | 3 | Actual |
| 9011 | 578.00 | 2024-02-15 | 80 | 1 | 3 | Actual |
| 36031 | 195.00 | 2026-03-18 | 81 | 7 | 3 | Actual |
| 2279 | 151.00 | 2023-08-18 | 78 | 1 | 3 | Actual |
| 35972 | 258.00 | 2026-03-18 | 78 | 6 | 3 | Actual |
| 153 | 29.00 | 2023-06-17 | 68 | 7 | 3 | Actual |
| 5742 | 19810.00 | 2023-11-17 | 28 | 7 | 3 | Actual |
| 4578 | 380.00 | 2023-10-18 | 80 | 6 | 3 | Budget |
| 2362 | 190900.00 | 2023-08-18 | 101 | 6 | 3 | Budget |
| 72 | 76.00 | 2023-06-17 | 68 | 6 | 3 | Actual |
| 26891 | 24696.00 | 2025-07-17 | 18 | 7 | 3 | Actual |
| 20616 | 405.00 | 2025-01-17 | 68 | 1 | 3 | Actual |
| 25734 | 181.00 | 2025-06-16 | 84 | 6 | 3 | Actual |
| 5781 | 50.00 | 2023-11-17 | 78 | 7 | 3 | Budget |
| 18615 | 45000.00 | 2024-11-16 | 99 | 6 | 3 | Actual |
| 21715 | 103.00 | 2025-02-14 | 76 | 7 | 3 | Actual |
| 3437 | 200.00 | 2023-09-17 | 66 | 6 | 3 | Budget |
| 2272 | 136.00 | 2023-08-18 | 74 | 1 | 3 | Actual |
| 17622 | 19441.00 | 2024-10-17 | 20 | 7 | 3 | Actual |
| 21651 | 240.00 | 2025-02-14 | 67 | 6 | 3 | Actual |
| 38310 | 64944.00 | 2026-05-18 | 38 | 7 | 3 | Actual |
| 15498 | 1797.00 | 2024-08-17 | 80 | 1 | 3 | Actual |
| 33628 | 583.00 | 2026-01-17 | 67 | 1 | 3 | Actual |
| 1298 | 6.00 | 2023-07-18 | 82 | 7 | 3 | Actual |
| 10280 | -76.00 | 2024-03-17 | 91 | 7 | 3 | Actual |
| 10191 | 25.00 | 2024-03-17 | 82 | 6 | 3 | Actual |
| 37140 | 14925.00 | 2026-04-17 | 7 | 7 | 3 | Actual |
| 37100 | 91769.00 | 2026-04-17 | 12 | 2 | 3 | Actual |
| 4553 | 2600.00 | 2023-10-18 | 63 | 6 | 3 | Budget |
| 29218 | 188.00 | 2025-09-16 | 66 | 7 | 3 | Actual |
| 5729 | 271633.00 | 2023-11-17 | 6 | 7 | 3 | Actual |
| 21728 | 73.00 | 2025-02-14 | 92 | 7 | 3 | Actual |
| 38304 | 87644.00 | 2026-05-18 | 31 | 7 | 3 | Actual |
| 21655 | 223.00 | 2025-02-14 | 72 | 6 | 3 | Actual |
| 8033 | 30.00 | 2024-01-18 | 83 | 7 | 3 | Budget |
| 25777 | 1250.00 | 2025-06-16 | 62 | 7 | 3 | Actual |
| 22614 | 15.00 | 2025-03-17 | 96 | 1 | 3 | Actual |
| 25770 | 56614.00 | 2025-06-16 | 40 | 7 | 3 | Actual |
| 26850 | 109291.00 | 2025-07-17 | 56 | 6 | 3 | Actual |
| 2394 | 535.00 | 2023-08-18 | 61 | 7 | 3 | Actual |
| 1222 | 102.00 | 2023-07-18 | 83 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2024-10-17 | 60 | 7 | 3 | Actual |
| 1237 | 45000.00 | 2023-07-18 | 99 | 6 | 3 | Actual |
| 7940 | 90.00 | 2024-01-18 | 74 | 6 | 3 | Budget |
| 21691 | 29716.00 | 2025-02-14 | 28 | 7 | 3 | Actual |
| 21649 | 510.00 | 2025-02-14 | 65 | 6 | 3 | Actual |
| 8037 | 26.00 | 2024-01-18 | 85 | 7 | 3 | Actual |
| 17633 | 254891.00 | 2024-10-17 | 35 | 7 | 3 | Actual |
| 6848 | 149.00 | 2023-12-18 | 97 | 6 | 3 | Actual |
| 11279 | 3400.00 | 2024-04-16 | 63 | 6 | 3 | Budget |
| 10169 | 90.00 | 2024-03-17 | 68 | 6 | 3 | Budget |
| 24640 | 333.00 | 2025-05-17 | 84 | 1 | 3 | Actual |
| 16575 | 360.00 | 2024-09-16 | 92 | 6 | 3 | Actual |
| 24683 | 10.00 | 2025-05-17 | 96 | 6 | 3 | Actual |
| 4522 | 32.00 | 2023-10-18 | 82 | 1 | 3 | Actual |
| 11311 | 80.00 | 2024-04-16 | 83 | 6 | 3 | Budget |
| 5715 | 60.00 | 2023-11-17 | 85 | 6 | 3 | Budget |
| 34814 | 94.00 | 2026-02-15 | 69 | 6 | 3 | Actual |
| 1220 | 30.00 | 2023-07-18 | 82 | 6 | 3 | Budget |
| 26898 | 37226.00 | 2025-07-17 | 28 | 7 | 3 | Actual |
| 1137 | 380.00 | 2023-07-18 | 65 | 1 | 3 | Budget |
| 16629 | 86.00 | 2024-09-16 | 89 | 7 | 3 | Actual |
| 7 | 380.00 | 2023-06-17 | 65 | 1 | 3 | Budget |
| 3395 | 156.00 | 2023-09-17 | 78 | 1 | 3 | Actual |
| 32509 | 866.00 | 2025-12-17 | 76 | 1 | 3 | Actual |
| 23692 | 23.00 | 2025-04-16 | 71 | 7 | 3 | Actual |
| 19636 | 178.00 | 2024-12-17 | 89 | 6 | 3 | Actual |
| 3407 | 106.00 | 2023-09-17 | 85 | 1 | 3 | Actual |
| 28049 | 356838.00 | 2025-08-17 | 29 | 7 | 3 | Actual |
| 31491 | 13.00 | 2025-11-16 | 94 | 7 | 3 | Actual |
| 9103 | 12485.00 | 2024-02-15 | 20 | 7 | 3 | Actual |
| 16618 | 323.00 | 2024-09-16 | 74 | 7 | 3 | Actual |
| 24661 | 250.00 | 2025-05-17 | 67 | 6 | 3 | Actual |
| 23668 | 15454.00 | 2025-04-16 | 22 | 7 | 3 | Actual |
| 10112 | 200.00 | 2024-03-17 | 68 | 1 | 3 | Budget |
| 20711 | 96.00 | 2025-01-17 | 73 | 7 | 3 | Actual |
| 23637 | 439.00 | 2025-04-16 | 74 | 6 | 3 | Actual |
| 32516 | 293.00 | 2025-12-17 | 84 | 1 | 3 | Actual |
| 10153 | 5320.00 | 2024-03-17 | 57 | 6 | 3 | Actual |
| 38256 | 42608.00 | 2026-05-18 | 60 | 6 | 3 | Actual |
| 12412 | 264.00 | 2024-05-17 | 66 | 6 | 3 | Actual |
| 1160 | 380.00 | 2023-07-18 | 81 | 1 | 3 | Budget |
| 8030 | 9.00 | 2024-01-18 | 82 | 7 | 3 | Actual |
| 23610 | 278.00 | 2025-04-16 | 84 | 1 | 3 | Actual |
| 6768 | 703.00 | 2023-12-18 | 80 | 1 | 3 | Actual |
| 31449 | 107629.00 | 2025-11-16 | 21 | 7 | 3 | Actual |
| 4550 | 1172.00 | 2023-10-18 | 61 | 6 | 3 | Actual |
| 11392 | 30.00 | 2024-04-16 | 85 | 7 | 3 | Budget |
| 25731 | 608.00 | 2025-06-16 | 81 | 6 | 3 | Actual |
| 9122 | 5300.00 | 2024-02-15 | 60 | 7 | 3 | Budget |
| 6812 | 80.00 | 2023-12-18 | 68 | 6 | 3 | Budget |
| 15484 | 94723.00 | 2024-08-17 | 60 | 1 | 3 | Actual |
| 3451 | 103.00 | 2023-09-17 | 74 | 6 | 3 | Actual |
| 37184 | 72.00 | 2026-04-17 | 85 | 7 | 3 | Actual |
| 31488 | 153.00 | 2025-11-16 | 90 | 7 | 3 | Actual |
| 12492 | 73.00 | 2024-05-17 | 66 | 7 | 3 | Actual |
| 17611 | 45000.00 | 2024-10-17 | 99 | 6 | 3 | Actual |
| 9133 | 30.00 | 2024-02-15 | 68 | 7 | 3 | Budget |
| 15 | 38.00 | 2023-06-17 | 69 | 1 | 3 | Actual |
| 9029 | 11.00 | 2024-02-15 | 96 | 1 | 3 | Actual |
| 18597 | 439.00 | 2024-11-16 | 74 | 6 | 3 | Actual |
| 7966 | 8246.00 | 2024-01-18 | 94 | 6 | 3 | Actual |
| 18633 | 65396.00 | 2024-11-16 | 31 | 7 | 3 | Actual |
| 25700 | 234.00 | 2025-06-16 | 85 | 1 | 3 | Actual |
| 21654 | 78.00 | 2025-02-14 | 71 | 6 | 3 | Actual |
| 1268 | 5000.00 | 2023-07-18 | 60 | 7 | 3 | Budget |
| 29135 | 398.00 | 2025-09-16 | 78 | 1 | 3 | Actual |
| 32507 | 819.00 | 2025-12-17 | 73 | 1 | 3 | Actual |
| 9047 | 236.00 | 2024-02-15 | 65 | 6 | 3 | Actual |
| 12491 | 70.00 | 2024-05-17 | 66 | 7 | 3 | Budget |
| 7928 | 200.00 | 2024-01-18 | 66 | 6 | 3 | Budget |
| 13552 | 11.00 | 2024-06-16 | 96 | 6 | 3 | Actual |
| 25711 | 19816.00 | 2025-06-16 | 54 | 6 | 3 | Actual |
| 22597 | 643.00 | 2025-03-17 | 73 | 1 | 3 | Actual |
| 13518 | 166288.00 | 2024-06-16 | 12 | 2 | 3 | Actual |
| 37132 | 702.00 | 2026-04-17 | 92 | 6 | 3 | Actual |
| 6910 | 10.00 | 2023-12-18 | 82 | 7 | 3 | Actual |
| 14607 | 267.00 | 2024-07-17 | 74 | 7 | 3 | Actual |
| 3515 | 100.00 | 2023-09-17 | 65 | 7 | 3 | Budget |
| 108 | 98.00 | 2023-06-17 | 97 | 6 | 3 | Actual |
| 18604 | 202.00 | 2024-11-16 | 83 | 6 | 3 | Actual |
| 10100 | 27830.00 | 2024-03-17 | 60 | 1 | 3 | Actual |
| 8039 | 100.00 | 2024-01-18 | 87 | 7 | 3 | Budget |
| 20618 | 175.00 | 2025-01-17 | 71 | 1 | 3 | Actual |
| 2349 | 63.00 | 2023-08-18 | 84 | 6 | 3 | Actual |
| 2321 | 116.00 | 2023-08-18 | 67 | 6 | 3 | Actual |
| 12396 | 28100.00 | 2024-05-17 | 54 | 6 | 3 | Budget |
| 24695 | 56836.00 | 2025-05-17 | 19 | 7 | 3 | Actual |
| 30353 | 112.00 | 2025-10-17 | 78 | 7 | 3 | Actual |
| 33684 | 14.00 | 2026-01-17 | 96 | 6 | 3 | Actual |
| 32553 | 878.00 | 2025-12-17 | 87 | 6 | 3 | Actual |
| 15532 | 252.00 | 2024-08-17 | 78 | 6 | 3 | Actual |
| 22595 | 98.00 | 2025-03-17 | 69 | 1 | 3 | Actual |
| 2268 | 39.00 | 2023-08-18 | 71 | 1 | 3 | Actual |
| 37188 | -127.00 | 2026-04-17 | 91 | 7 | 3 | Actual |
| 155 | 8.00 | 2023-06-17 | 69 | 7 | 3 | Actual |
| 31395 | 463.00 | 2025-11-16 | 89 | 1 | 3 | Actual |
| 23596 | 1019.00 | 2025-04-16 | 66 | 1 | 3 | Actual |
| 31388 | 1802.00 | 2025-11-16 | 80 | 1 | 3 | Actual |
| 6919 | 100.00 | 2023-12-18 | 87 | 7 | 3 | Budget |
| 19686 | 428.00 | 2024-12-17 | 80 | 7 | 3 | Actual |
| 31489 | -122.00 | 2025-11-16 | 91 | 7 | 3 | Actual |
| 5659 | 374.00 | 2023-11-17 | 92 | 1 | 3 | Actual |
| 31469 | 210.00 | 2025-11-16 | 65 | 7 | 3 | Actual |
| 32 | 35.00 | 2023-06-17 | 82 | 1 | 3 | Actual |
| 3405 | 100.00 | 2023-09-17 | 84 | 1 | 3 | Budget |
| 18644 | 12916.00 | 2024-11-16 | 60 | 7 | 3 | Actual |
| 31385 | 875.00 | 2025-11-16 | 76 | 1 | 3 | Actual |
| 24713 | 547725.00 | 2025-05-17 | 46 | 7 | 3 | Actual |
| 12352 | 420.00 | 2024-05-17 | 66 | 1 | 3 | Actual |
| 15524 | 220.00 | 2024-08-17 | 68 | 6 | 3 | Actual |
| 31413 | 221.00 | 2025-11-16 | 67 | 6 | 3 | Actual |
| 1258 | 27705.00 | 2023-07-18 | 33 | 7 | 3 | Actual |
| 38238 | 1061.00 | 2026-05-18 | 81 | 1 | 3 | Actual |
| 25788 | 85.00 | 2025-06-16 | 78 | 7 | 3 | Actual |
| 17659 | 33.00 | 2024-10-17 | 85 | 7 | 3 | Actual |
| 3454 | 280.00 | 2023-09-17 | 77 | 6 | 3 | Budget |
| 28029 | 4107.00 | 2025-08-17 | 94 | 6 | 3 | Actual |
| 2255 | 2000.00 | 2023-08-18 | 61 | 1 | 3 | Budget |
| 35999 | 96668.00 | 2026-03-18 | 21 | 7 | 3 | Actual |
| 6749 | 532.00 | 2023-12-18 | 66 | 1 | 3 | Actual |
| 9038 | 5126.00 | 2024-02-15 | 57 | 6 | 3 | Actual |
| 30325 | 8748.00 | 2025-10-17 | 23 | 7 | 3 | Actual |
| 6757 | 60.00 | 2023-12-18 | 71 | 1 | 3 | Budget |
| 141 | 5520.00 | 2023-06-17 | 60 | 7 | 3 | Actual |
| 7955 | 90.00 | 2024-01-18 | 83 | 6 | 3 | Budget |
| 11284 | 237.00 | 2024-04-16 | 66 | 6 | 3 | Actual |
| 22674 | 140394.00 | 2025-03-17 | 37 | 7 | 3 | Actual |
| 22616 | 33758.00 | 2025-03-17 | 52 | 6 | 3 | Actual |
| 9150 | 90.00 | 2024-02-15 | 81 | 7 | 3 | Budget |
| 26837 | 300.00 | 2025-07-17 | 84 | 1 | 3 | Actual |
| 23592 | 95680.00 | 2025-04-16 | 60 | 1 | 3 | Actual |
| 23669 | 6381.00 | 2025-04-16 | 23 | 7 | 3 | Actual |
| 38298 | 112933.00 | 2026-05-18 | 21 | 7 | 3 | Actual |
| 29211 | 58901.00 | 2025-09-16 | 40 | 7 | 3 | Actual |
| 25759 | 47042.00 | 2025-06-16 | 24 | 7 | 3 | Actual |
| 11364 | 59.00 | 2024-04-16 | 66 | 7 | 3 | Actual |
| 24651 | 15065.00 | 2025-05-17 | 53 | 6 | 3 | Actual |
| 10211 | 308882.00 | 2024-03-17 | 6 | 7 | 3 | Actual |
| 19583 | 8927.00 | 2024-12-17 | 62 | 1 | 3 | Actual |
| 12455 | 182770.00 | 2024-05-17 | 101 | 6 | 3 | Actual |
| 11258 | 274.00 | 2024-04-16 | 89 | 1 | 3 | Actual |
| 37130 | 526.00 | 2026-04-17 | 90 | 6 | 3 | Actual |
| 38336 | 71.00 | 2026-05-18 | 89 | 7 | 3 | Actual |
| 18651 | 12.00 | 2024-11-16 | 69 | 7 | 3 | Actual |
| 1140 | 380.00 | 2023-07-18 | 66 | 1 | 3 | Budget |
| 9088 | 7230.00 | 2024-02-15 | 94 | 6 | 3 | Actual |
| 22637 | 966.00 | 2025-03-17 | 80 | 6 | 3 | Actual |
| 14574 | 111576.00 | 2024-07-17 | 13 | 7 | 3 | Actual |
| 10210 | 284314.00 | 2024-03-17 | 4 | 7 | 3 | Actual |
| 33662 | 305.00 | 2026-01-17 | 67 | 6 | 3 | Actual |
| 32521 | -468.00 | 2025-12-17 | 91 | 1 | 3 | Actual |
| 10266 | 100.00 | 2024-03-17 | 81 | 7 | 3 | Actual |
| 22629 | 65.00 | 2025-03-17 | 69 | 6 | 3 | Actual |
| 5619 | 1500.00 | 2023-11-17 | 62 | 1 | 3 | Budget |
| 5760 | 550.00 | 2023-11-17 | 62 | 7 | 3 | Budget |
| 1162 | 41.00 | 2023-07-18 | 82 | 1 | 3 | Actual |
| 17613 | 770078.00 | 2024-10-17 | 4 | 7 | 3 | Actual |
| 11294 | 220.00 | 2024-04-16 | 73 | 6 | 3 | Budget |
| 17646 | 54.00 | 2024-10-17 | 68 | 7 | 3 | Actual |
| 11389 | 21.00 | 2024-04-16 | 83 | 7 | 3 | Actual |
| 29232 | 82.00 | 2025-09-16 | 84 | 7 | 3 | Actual |
| 36011 | 58875.00 | 2026-03-18 | 38 | 7 | 3 | Actual |
| 21623 | 344.00 | 2025-02-14 | 74 | 1 | 3 | Actual |
| 13610 | 38.00 | 2024-06-16 | 94 | 7 | 3 | Actual |
| 11366 | 40.00 | 2024-04-16 | 67 | 7 | 3 | Budget |
| 5689 | 19.00 | 2023-11-17 | 69 | 6 | 3 | Actual |
| 32570 | 24696.00 | 2025-12-17 | 18 | 7 | 3 | Actual |
| 30345 | 113.00 | 2025-10-17 | 67 | 7 | 3 | Actual |
| 38314 | 120304.00 | 2026-05-18 | 46 | 7 | 3 | Actual |
| 25753 | 24696.00 | 2025-06-16 | 18 | 7 | 3 | Actual |
| 9162 | 42.00 | 2024-02-15 | 89 | 7 | 3 | Actual |
| 19691 | 75.00 | 2024-12-17 | 85 | 7 | 3 | Actual |
| 38341 | 4.00 | 2026-05-18 | 96 | 7 | 3 | Actual |
| 3469 | 60.00 | 2023-09-17 | 85 | 6 | 3 | Budget |
| 5624 | 280.00 | 2023-11-17 | 66 | 1 | 3 | Budget |
| 9018 | 110.00 | 2024-02-15 | 84 | 1 | 3 | Actual |
| 1293 | 29.00 | 2023-07-18 | 78 | 7 | 3 | Actual |
| 6822 | 732.00 | 2023-12-18 | 76 | 6 | 3 | Actual |
| 18568 | 120.00 | 2024-11-16 | 82 | 1 | 3 | Actual |
| 4675 | 4.00 | 2023-10-18 | 96 | 7 | 3 | Actual |
| 35926 | 7880.00 | 2026-03-18 | 61 | 1 | 3 | Actual |
| 34882 | 94.00 | 2026-02-15 | 83 | 7 | 3 | Actual |
| 1279 | 25.00 | 2023-07-18 | 68 | 7 | 3 | Actual |
| 4651 | 102.00 | 2023-10-18 | 76 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2023-09-17 | 20 | 7 | 3 | Actual |
| 22590 | 8025.00 | 2025-03-17 | 62 | 1 | 3 | Actual |
| 11218 | 28704.00 | 2024-04-16 | 60 | 1 | 3 | Actual |
| 11233 | 76.00 | 2024-04-16 | 71 | 1 | 3 | Actual |
| 50 | 3200.00 | 2023-06-17 | 52 | 6 | 3 | Budget |
| 23708 | 72.00 | 2025-04-16 | 92 | 7 | 3 | Actual |
| 12487 | 480.00 | 2024-05-17 | 62 | 7 | 3 | Budget |
| 12404 | 1600.00 | 2024-05-17 | 61 | 6 | 3 | Budget |
| 21636 | -322.00 | 2025-02-14 | 91 | 1 | 3 | Actual |
| 15503 | 326.00 | 2024-08-17 | 85 | 1 | 3 | Actual |
| 37134 | 15.00 | 2026-04-17 | 96 | 6 | 3 | Actual |
| 31487 | 99.00 | 2025-11-16 | 89 | 7 | 3 | Actual |
| 26875 | 328.00 | 2025-07-17 | 89 | 6 | 3 | Actual |
| 22672 | 37603.00 | 2025-03-17 | 34 | 7 | 3 | Actual |
| 15579 | 204.00 | 2024-08-17 | 65 | 7 | 3 | Actual |
| 2322 | 100.00 | 2023-08-18 | 67 | 6 | 3 | Budget |
| 9128 | 70.00 | 2024-02-15 | 65 | 7 | 3 | Budget |
| 1195 | 200.00 | 2023-07-18 | 66 | 6 | 3 | Budget |
| 12488 | 500.00 | 2024-05-17 | 62 | 7 | 3 | Actual |
| 12437 | 20.00 | 2024-05-17 | 82 | 6 | 3 | Budget |
| 25698 | 293.00 | 2025-06-16 | 83 | 1 | 3 | Actual |
| 3429 | 1300.00 | 2023-09-17 | 61 | 6 | 3 | Budget |
| 15598 | 73.00 | 2024-08-17 | 90 | 7 | 3 | Actual |
| 17578 | 438.00 | 2024-10-17 | 54 | 6 | 3 | Actual |
| 36042 | 4.00 | 2026-03-18 | 96 | 7 | 3 | Actual |
| 12375 | 40.00 | 2024-05-17 | 82 | 1 | 3 | Budget |
| 35986 | 819.00 | 2026-03-18 | 97 | 6 | 3 | Actual |
| 28032 | 52000.00 | 2025-08-17 | 99 | 6 | 3 | Actual |
| 29224 | 209.00 | 2025-09-16 | 74 | 7 | 3 | Actual |
| 10272 | 30.00 | 2024-03-17 | 84 | 7 | 3 | Budget |
| 12510 | 200.00 | 2024-05-17 | 80 | 7 | 3 | Budget |
| 5621 | 380.00 | 2023-11-17 | 65 | 1 | 3 | Budget |
| 33652 | 12060.00 | 2026-01-17 | 53 | 6 | 3 | Actual |
| 2428 | 20.00 | 2023-08-18 | 85 | 7 | 3 | Budget |
| 10126 | 560.00 | 2024-03-17 | 80 | 1 | 3 | Actual |
| 6847 | 8.00 | 2023-12-18 | 96 | 6 | 3 | Actual |
| 15537 | 162.00 | 2024-08-17 | 84 | 6 | 3 | Actual |
| 21662 | 656.00 | 2025-02-14 | 81 | 6 | 3 | Actual |
| 1141 | 200.00 | 2023-07-18 | 67 | 1 | 3 | Budget |
| 4525 | 113.00 | 2023-10-18 | 83 | 1 | 3 | Actual |
| 9026 | -264.00 | 2024-02-15 | 91 | 1 | 3 | Actual |
| 4602 | 256527.00 | 2023-10-18 | 4 | 7 | 3 | Actual |
| 29155 | 48300.00 | 2025-09-16 | 60 | 6 | 3 | Actual |
| 15588 | 272.00 | 2024-08-17 | 77 | 7 | 3 | Actual |
| 34791 | 323.00 | 2026-02-15 | 84 | 1 | 3 | Actual |
| 13556 | 783049.00 | 2024-06-16 | 4 | 7 | 3 | Actual |
| 15521 | 640.00 | 2024-08-17 | 65 | 6 | 3 | Actual |
| 28011 | 122.00 | 2025-08-17 | 71 | 6 | 3 | Actual |
| 11323 | 8.00 | 2024-04-16 | 96 | 6 | 3 | Actual |
| 4592 | 122.00 | 2023-10-18 | 89 | 6 | 3 | Actual |
| 33737 | 126.00 | 2026-01-17 | 90 | 7 | 3 | Actual |
| 25654 | -9109.80 | 2025-06-15 | 92 | 7 | 3 | Actual |
| 12518 | 42.00 | 2024-05-17 | 84 | 7 | 3 | Actual |
| 35978 | 186.00 | 2026-03-18 | 85 | 6 | 3 | Actual |
| 30267 | 334.00 | 2025-10-17 | 85 | 1 | 3 | Actual |
| 37 | 100.00 | 2023-06-17 | 84 | 1 | 3 | Budget |
| 38306 | 49870.00 | 2026-05-18 | 33 | 7 | 3 | Actual |
| 21721 | 43.00 | 2025-02-14 | 83 | 7 | 3 | Actual |
| 7862 | 19800.00 | 2024-01-18 | 60 | 1 | 3 | Actual |
| 36036 | 270.00 | 2026-03-18 | 87 | 7 | 3 | Actual |
| 15516 | 11713.00 | 2024-08-17 | 57 | 6 | 3 | Actual |
| 13575 | 35462.00 | 2024-06-16 | 34 | 7 | 3 | Actual |
| 29234 | 405.00 | 2025-09-16 | 87 | 7 | 3 | Actual |
| 8020 | 71.00 | 2024-01-18 | 76 | 7 | 3 | Actual |
| 6924 | 56.00 | 2023-12-18 | 94 | 7 | 3 | Actual |
| 26 | 200.00 | 2023-06-17 | 78 | 1 | 3 | Budget |
| 6908 | 90.00 | 2023-12-18 | 81 | 7 | 3 | Budget |
| 29184 | 944.00 | 2025-09-16 | 97 | 6 | 3 | Actual |
| 2313 | 1098.00 | 2023-08-18 | 62 | 6 | 3 | Actual |
| 16591 | 75343.00 | 2024-09-16 | 21 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2026-01-17 | 46 | 7 | 3 | Actual |
| 26911 | 16905.00 | 2025-07-17 | 60 | 7 | 3 | Actual |
| 10204 | 12604.00 | 2024-03-17 | 94 | 6 | 3 | Actual |
| 26912 | 1908.00 | 2025-07-17 | 61 | 7 | 3 | Actual |
| 10270 | 36.00 | 2024-03-17 | 83 | 7 | 3 | Actual |
| 10243 | 80.00 | 2024-03-17 | 65 | 7 | 3 | Budget |
| 26907 | 92888.00 | 2025-07-17 | 39 | 7 | 3 | Actual |
| 7943 | 929.00 | 2024-01-18 | 76 | 6 | 3 | Actual |
| 37112 | 428.00 | 2026-04-17 | 67 | 6 | 3 | Actual |
| 14523 | 296.00 | 2024-07-17 | 83 | 1 | 3 | Actual |
| 6917 | 26.00 | 2023-12-18 | 85 | 7 | 3 | Actual |
| 18594 | 105.00 | 2024-11-16 | 71 | 6 | 3 | Actual |
| 25733 | 213.00 | 2025-06-16 | 83 | 6 | 3 | Actual |
| 14609 | 169.00 | 2024-07-17 | 77 | 7 | 3 | Actual |
| 2378 | 19810.00 | 2023-08-18 | 28 | 7 | 3 | Actual |
| 29208 | 150432.00 | 2025-09-16 | 37 | 7 | 3 | Actual |
| 9115 | 101721.00 | 2024-02-15 | 37 | 7 | 3 | Actual |
| 37093 | 1485.00 | 2026-04-17 | 87 | 1 | 3 | Actual |
| 32564 | 484392.00 | 2025-12-17 | 6 | 7 | 3 | Actual |
| 18617 | 543967.00 | 2024-11-16 | 4 | 7 | 3 | Actual |
| 12476 | 116089.00 | 2024-05-17 | 35 | 7 | 3 | Actual |
| 12433 | 356.00 | 2024-05-17 | 80 | 6 | 3 | Actual |
| 20635 | 151.00 | 2025-01-17 | 94 | 1 | 3 | Actual |
| 2408 | 80.00 | 2023-08-18 | 73 | 7 | 3 | Budget |
| 28047 | 41665.00 | 2025-08-17 | 24 | 7 | 3 | Actual |
| 4660 | 12.00 | 2023-10-18 | 82 | 7 | 3 | Actual |
| 3446 | 200.00 | 2023-09-17 | 72 | 6 | 3 | Budget |
| 24639 | 372.00 | 2025-05-17 | 83 | 1 | 3 | Actual |
| 13595 | 331.00 | 2024-06-16 | 74 | 7 | 3 | Actual |
| 25742 | 13.00 | 2025-06-16 | 96 | 6 | 3 | Actual |
| 38255 | 18340.00 | 2026-05-18 | 57 | 6 | 3 | Actual |
| 1290 | 93.00 | 2023-07-18 | 77 | 7 | 3 | Actual |
| 24669 | 855.00 | 2025-05-17 | 77 | 6 | 3 | Actual |
| 13509 | 294.00 | 2024-06-16 | 84 | 1 | 3 | Actual |
| 37089 | 125.00 | 2026-04-17 | 82 | 1 | 3 | Actual |
| 35925 | 76797.00 | 2026-03-18 | 60 | 1 | 3 | Actual |
| 32612 | 214.00 | 2025-12-17 | 90 | 7 | 3 | Actual |
| 4589 | 60.00 | 2023-10-18 | 85 | 6 | 3 | Budget |
| 5629 | 46.00 | 2023-11-17 | 69 | 1 | 3 | Actual |
| 10103 | 2200.00 | 2024-03-17 | 62 | 1 | 3 | Budget |
| 7886 | 100.00 | 2024-01-18 | 78 | 1 | 3 | Budget |
| 24689 | 20886.00 | 2025-05-17 | 7 | 7 | 3 | Actual |
| 11246 | 439.00 | 2024-04-16 | 81 | 1 | 3 | Actual |
| 32590 | 21114.00 | 2025-12-17 | 60 | 7 | 3 | Actual |
| 10172 | 32.00 | 2024-03-17 | 71 | 6 | 3 | Actual |
| 24736 | 54.00 | 2025-05-17 | 90 | 7 | 3 | Actual |
| 5765 | 60.00 | 2023-11-17 | 67 | 7 | 3 | Budget |
| 3390 | 280.00 | 2023-09-17 | 76 | 1 | 3 | Budget |
| 25713 | 31973.00 | 2025-06-16 | 57 | 6 | 3 | Actual |
| 3388 | 91.00 | 2023-09-17 | 74 | 1 | 3 | Actual |
| 25682 | 7952.00 | 2025-06-16 | 61 | 1 | 3 | Actual |
| 7996 | 28593.00 | 2024-01-18 | 40 | 7 | 3 | Actual |
| 7908 | 61121.00 | 2024-01-18 | 12 | 2 | 3 | Actual |
| 18657 | 68.00 | 2024-11-16 | 78 | 7 | 3 | Actual |
| 22644 | 164.00 | 2025-03-17 | 89 | 6 | 3 | Actual |
| 2280 | 618.00 | 2023-08-18 | 80 | 1 | 3 | Actual |
| 16518 | 6958.00 | 2024-09-16 | 62 | 1 | 3 | Actual |
| 33626 | 1307.00 | 2026-01-17 | 65 | 1 | 3 | Actual |
| 26928 | 95.00 | 2025-07-17 | 83 | 7 | 3 | Actual |
| 38254 | 109405.00 | 2026-05-18 | 56 | 6 | 3 | Actual |
| 4529 | 90.00 | 2023-10-18 | 85 | 1 | 3 | Actual |
| 31486 | 338.00 | 2025-11-16 | 87 | 7 | 3 | Actual |
| 7959 | 70.00 | 2024-01-18 | 85 | 6 | 3 | Budget |
| 2422 | 10.00 | 2023-08-18 | 82 | 7 | 3 | Actual |
| 25737 | 235.00 | 2025-06-16 | 89 | 6 | 3 | Actual |
| 22705 | 37.00 | 2025-03-17 | 94 | 7 | 3 | Actual |
| 23618 | 16.00 | 2025-04-16 | 96 | 1 | 3 | Actual |
| 1242 | 5122.00 | 2023-07-18 | 7 | 7 | 3 | Actual |
| 16530 | 1622.00 | 2024-09-16 | 80 | 1 | 3 | Actual |
| 14550 | 395.00 | 2024-07-17 | 74 | 6 | 3 | Actual |
| 20683 | 56836.00 | 2025-01-17 | 19 | 7 | 3 | Actual |
| 34812 | 420.00 | 2026-02-15 | 67 | 6 | 3 | Actual |
| 6774 | 100.00 | 2023-12-18 | 83 | 1 | 3 | Budget |
| 32557 | 473.00 | 2025-12-17 | 92 | 6 | 3 | Actual |
| 29156 | 4956.00 | 2025-09-16 | 61 | 6 | 3 | Actual |
| 26910 | 64096.00 | 2025-07-17 | 46 | 7 | 3 | Actual |
| 1246 | 33651.00 | 2023-07-18 | 15 | 7 | 3 | Actual |
| 3396 | 611.00 | 2023-09-17 | 80 | 1 | 3 | Actual |
| 22691 | 190.00 | 2025-03-17 | 76 | 7 | 3 | Actual |
| 28087 | 5.00 | 2025-08-17 | 96 | 7 | 3 | Actual |
| 6755 | 59.00 | 2023-12-18 | 69 | 1 | 3 | Actual |
| 39377 | 1255.50 | 2026-06-16 | 85 | 7 | 3 | Actual |
| 16633 | 40.00 | 2024-09-16 | 94 | 7 | 3 | Actual |
| 38232 | 579.00 | 2026-05-18 | 73 | 1 | 3 | Actual |
| 23 | 297.00 | 2023-06-17 | 76 | 1 | 3 | Actual |
Generated 2026-07-17 23:56:48.803 UTC