[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 |
|---|---|---|---|---|---|---|
| 32559 | 13.00 | 2026-01-19 | 96 | 6 | 3 | Actual |
| 17638 | 659279.00 | 2024-11-19 | 43 | 7 | 3 | Actual |
| 21625 | 1184.00 | 2025-03-19 | 77 | 1 | 3 | Actual |
| 30355 | 258.00 | 2025-11-19 | 81 | 7 | 3 | Actual |
| 3437 | 200.00 | 2023-10-20 | 66 | 6 | 3 | Budget |
| 3441 | 70.00 | 2023-10-20 | 68 | 6 | 3 | Budget |
| 12425 | 129.00 | 2024-06-19 | 74 | 6 | 3 | Actual |
| 1293 | 29.00 | 2023-08-20 | 78 | 7 | 3 | Actual |
| 6762 | 358.00 | 2024-01-20 | 76 | 1 | 3 | Actual |
| 14522 | 85.00 | 2024-08-19 | 82 | 1 | 3 | Actual |
| 9013 | 358.00 | 2024-03-19 | 81 | 1 | 3 | Actual |
| 35995 | 73545.00 | 2026-04-20 | 15 | 7 | 3 | Actual |
| 24719 | 58.00 | 2025-06-19 | 67 | 7 | 3 | Actual |
| 5724 | 294.00 | 2023-12-20 | 97 | 6 | 3 | Actual |
| 18619 | 20930.00 | 2024-12-19 | 7 | 7 | 3 | Actual |
| 16595 | 28301.00 | 2024-10-19 | 28 | 7 | 3 | Actual |
| 31433 | 481.00 | 2025-12-19 | 92 | 6 | 3 | Actual |
| 1133 | 2000.00 | 2023-08-20 | 61 | 1 | 3 | Budget |
| 2393 | 480.00 | 2023-09-20 | 61 | 7 | 3 | Budget |
| 16518 | 6958.00 | 2024-10-19 | 62 | 1 | 3 | Actual |
| 12366 | 535.00 | 2024-06-19 | 77 | 1 | 3 | Actual |
| 11322 | 10600.00 | 2024-05-19 | 94 | 6 | 3 | Actual |
| 7899 | 91.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
| 9049 | 200.00 | 2024-03-19 | 66 | 6 | 3 | Budget |
| 12362 | 100.00 | 2024-06-19 | 74 | 1 | 3 | Budget |
| 9118 | 31452.00 | 2024-03-19 | 40 | 7 | 3 | Actual |
| 10187 | 393.00 | 2024-04-19 | 80 | 6 | 3 | Actual |
| 22702 | 112.00 | 2025-04-19 | 90 | 7 | 3 | Actual |
| 25653 | 1012.20 | 2025-07-18 | 85 | 7 | 3 | Actual |
| 2376 | 4860.00 | 2023-09-20 | 23 | 7 | 3 | Actual |
| 2349 | 63.00 | 2023-09-20 | 84 | 6 | 3 | Actual |
| 33705 | 56614.00 | 2026-02-19 | 32 | 7 | 3 | Actual |
| 5678 | 850.00 | 2023-12-20 | 62 | 6 | 3 | Budget |
| 32596 | 68.00 | 2026-01-19 | 68 | 7 | 3 | Actual |
| 19686 | 428.00 | 2025-01-19 | 80 | 7 | 3 | Actual |
| 4633 | 691.00 | 2023-11-20 | 62 | 7 | 3 | Actual |
| 30314 | 560600.00 | 2025-11-19 | 6 | 7 | 3 | Actual |
| 3446 | 200.00 | 2023-10-20 | 72 | 6 | 3 | Budget |
| 3547 | 32.00 | 2023-10-20 | 85 | 7 | 3 | Actual |
| 32542 | 355.00 | 2026-01-19 | 73 | 6 | 3 | Actual |
| 20617 | 120.00 | 2025-02-19 | 69 | 1 | 3 | Actual |
| 17591 | 1583.00 | 2024-11-19 | 72 | 6 | 3 | Actual |
| 6743 | 2964.00 | 2024-01-20 | 61 | 1 | 3 | Actual |
| 32552 | 167.00 | 2026-01-19 | 85 | 6 | 3 | Actual |
| 15589 | 78.00 | 2024-09-19 | 78 | 7 | 3 | Actual |
| 2354 | 123.00 | 2023-09-20 | 89 | 6 | 3 | Actual |
| 9119 | -96442.00 | 2024-03-19 | 43 | 7 | 3 | Actual |
| 13544 | 217.00 | 2024-07-19 | 84 | 6 | 3 | Actual |
| 13519 | 35633.00 | 2024-07-19 | 52 | 6 | 3 | Actual |
| 5668 | 0.00 | 2023-12-20 | 54 | 6 | 3 | Budget |
| 11278 | 1300.00 | 2024-05-19 | 62 | 6 | 3 | Budget |
| 7956 | 78.00 | 2024-02-20 | 84 | 6 | 3 | Actual |
| 26886 | 17002.00 | 2025-08-19 | 7 | 7 | 3 | Actual |
| 13555 | 509046.00 | 2024-07-19 | 101 | 6 | 3 | Actual |
| 4666 | 30.00 | 2023-11-20 | 85 | 7 | 3 | Budget |
| 18579 | 132679.00 | 2024-12-19 | 12 | 2 | 3 | Actual |
| 37164 | 22108.00 | 2026-05-20 | 46 | 7 | 3 | Actual |
| 3528 | 121.00 | 2023-10-20 | 74 | 7 | 3 | Actual |
| 6775 | 155.00 | 2024-01-20 | 83 | 1 | 3 | Actual |
| 15562 | 30739.00 | 2024-09-19 | 24 | 7 | 3 | Actual |
| 12473 | 33676.00 | 2024-06-19 | 32 | 7 | 3 | Actual |
| 33624 | 7880.00 | 2026-02-19 | 61 | 1 | 3 | Actual |
| 7988 | 52736.00 | 2024-02-20 | 31 | 7 | 3 | Actual |
| 24634 | 1404.00 | 2025-06-19 | 77 | 1 | 3 | Actual |
| 21648 | 8928.00 | 2025-03-19 | 63 | 6 | 3 | Actual |
| 31483 | 87.00 | 2025-12-19 | 83 | 7 | 3 | Actual |
| 4605 | 5238.00 | 2023-11-20 | 8 | 7 | 3 | Actual |
| 26914 | 311.00 | 2025-08-19 | 65 | 7 | 3 | Actual |
| 39378 | -11299.50 | 2026-07-19 | 92 | 7 | 3 | Actual |
| 13497 | 435.00 | 2024-07-19 | 68 | 1 | 3 | Actual |
| 18640 | 72812.00 | 2024-12-19 | 39 | 7 | 3 | Actual |
| 15600 | 98.00 | 2024-09-19 | 92 | 7 | 3 | Actual |
| 6917 | 26.00 | 2024-01-20 | 85 | 7 | 3 | Actual |
| 4507 | 60.00 | 2023-11-20 | 71 | 1 | 3 | Budget |
| 26906 | 63730.00 | 2025-08-19 | 38 | 7 | 3 | Actual |
| 26821 | 3894.00 | 2025-08-19 | 62 | 1 | 3 | Actual |
| 5716 | 315.00 | 2023-12-20 | 87 | 6 | 3 | Actual |
| 19647 | 19314.00 | 2025-01-19 | 7 | 7 | 3 | Actual |
| 12400 | 6400.00 | 2024-06-19 | 57 | 6 | 3 | Budget |
| 10112 | 200.00 | 2024-04-19 | 68 | 1 | 3 | Budget |
| 38247 | 871.00 | 2026-06-20 | 92 | 1 | 3 | Actual |
| 17667 | 25753.00 | 2024-11-19 | 100 | 7 | 3 | Actual |
| 10144 | 204.00 | 2024-04-19 | 94 | 1 | 3 | Actual |
| 34843 | 43278.00 | 2026-03-20 | 14 | 7 | 3 | Actual |
| 1183 | 56580.00 | 2023-08-20 | 56 | 6 | 3 | Actual |
| 15541 | 243.00 | 2024-09-19 | 90 | 6 | 3 | Actual |
| 13576 | 203179.00 | 2024-07-19 | 35 | 7 | 3 | Actual |
| 11381 | 30.00 | 2024-05-19 | 78 | 7 | 3 | Actual |
| 14567 | 1531.00 | 2024-08-19 | 97 | 6 | 3 | Actual |
| 1184 | 67900.00 | 2023-08-20 | 56 | 6 | 3 | Budget |
| 25717 | 4796.00 | 2025-07-19 | 63 | 6 | 3 | Actual |
| 25739 | -290.00 | 2025-07-19 | 91 | 6 | 3 | Actual |
| 29222 | 29.00 | 2025-10-19 | 71 | 7 | 3 | Actual |
| 32553 | 878.00 | 2026-01-19 | 87 | 6 | 3 | Actual |
| 6839 | 70.00 | 2024-01-20 | 85 | 6 | 3 | Budget |
| 10272 | 30.00 | 2024-04-19 | 84 | 7 | 3 | Budget |
| 35960 | 5780.00 | 2026-04-20 | 63 | 6 | 3 | Actual |
| 2364 | 209423.00 | 2023-09-20 | 4 | 7 | 3 | Actual |
| 7939 | 120.00 | 2024-02-20 | 73 | 6 | 3 | Budget |
| 17602 | 190.00 | 2024-11-19 | 85 | 6 | 3 | Actual |
| 30286 | 430.00 | 2025-11-19 | 66 | 6 | 3 | Actual |
| 21697 | 132822.00 | 2025-03-19 | 35 | 7 | 3 | Actual |
| 6745 | 2470.00 | 2024-01-20 | 62 | 1 | 3 | Actual |
| 20615 | 540.00 | 2025-02-19 | 67 | 1 | 3 | Actual |
| 18628 | 15454.00 | 2024-12-19 | 22 | 7 | 3 | Actual |
| 15585 | 128.00 | 2024-09-19 | 73 | 7 | 3 | Actual |
| 10128 | 347.00 | 2024-04-19 | 81 | 1 | 3 | Actual |
| 21646 | 5951.00 | 2025-03-19 | 61 | 6 | 3 | Actual |
| 18645 | 1590.00 | 2024-12-19 | 61 | 7 | 3 | Actual |
| 35979 | 878.00 | 2026-04-20 | 87 | 6 | 3 | Actual |
| 12358 | 80.00 | 2024-06-19 | 71 | 1 | 3 | Budget |
| 21640 | 67704.00 | 2025-03-19 | 12 | 2 | 3 | Actual |
| 20698 | 68817.00 | 2025-02-19 | 39 | 7 | 3 | Actual |
| 28076 | 254.00 | 2025-09-19 | 81 | 7 | 3 | Actual |
| 15553 | 133622.00 | 2024-09-19 | 13 | 7 | 3 | Actual |
| 4655 | 54.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
| 31429 | 945.00 | 2025-12-19 | 87 | 6 | 3 | Actual |
| 9019 | 100.00 | 2024-03-19 | 84 | 1 | 3 | Budget |
| 13543 | 250.00 | 2024-07-19 | 83 | 6 | 3 | Actual |
| 29203 | 108869.00 | 2025-10-19 | 31 | 7 | 3 | Actual |
| 5640 | 140.00 | 2023-12-20 | 78 | 1 | 3 | Actual |
| 12464 | 43720.00 | 2024-06-19 | 19 | 7 | 3 | Actual |
| 1267 | 4000.00 | 2023-08-20 | 60 | 7 | 3 | Actual |
| 28043 | 25683.00 | 2025-09-19 | 20 | 7 | 3 | Actual |
| 9168 | 23076.00 | 2024-03-19 | 100 | 7 | 3 | Actual |
| 38341 | 4.00 | 2026-06-20 | 96 | 7 | 3 | Actual |
| 32557 | 473.00 | 2026-01-19 | 92 | 6 | 3 | Actual |
| 9127 | 75.00 | 2024-03-19 | 65 | 7 | 3 | Actual |
| 18592 | 243.00 | 2024-12-19 | 68 | 6 | 3 | Actual |
| 4612 | 60729.00 | 2023-11-20 | 21 | 7 | 3 | Actual |
| 27987 | 350.00 | 2025-09-19 | 84 | 1 | 3 | Actual |
| 13520 | 30542.00 | 2024-07-19 | 53 | 6 | 3 | Actual |
| 10236 | 225620.00 | 2024-04-19 | 46 | 7 | 3 | Actual |
| 5759 | 646.00 | 2023-12-20 | 62 | 7 | 3 | Actual |
| 12452 | 292.00 | 2024-06-19 | 97 | 6 | 3 | Actual |
| 18586 | 4771.00 | 2024-12-19 | 61 | 6 | 3 | Actual |
| 11238 | 280.00 | 2024-05-19 | 76 | 1 | 3 | Budget |
| 20650 | 216.00 | 2025-02-19 | 68 | 6 | 3 | Actual |
| 2261 | 410.00 | 2023-09-20 | 66 | 1 | 3 | Actual |
| 5692 | 398.00 | 2023-12-20 | 72 | 6 | 3 | Actual |
| 25761 | 346542.00 | 2025-07-19 | 29 | 7 | 3 | Actual |
| 11383 | 100.00 | 2024-05-19 | 80 | 7 | 3 | Actual |
| 4578 | 380.00 | 2023-11-20 | 80 | 6 | 3 | Budget |
| 24668 | 3019.00 | 2025-06-19 | 76 | 6 | 3 | Actual |
| 31417 | 587.00 | 2025-12-19 | 72 | 6 | 3 | Actual |
| 12506 | 100.00 | 2024-06-19 | 77 | 7 | 3 | Budget |
| 38227 | 705.00 | 2026-06-20 | 66 | 1 | 3 | Actual |
| 10211 | 308882.00 | 2024-04-19 | 6 | 7 | 3 | Actual |
| 4502 | 160.00 | 2023-11-20 | 67 | 1 | 3 | Actual |
| 11320 | -184.00 | 2024-05-19 | 91 | 6 | 3 | Actual |
| 21686 | 17479.00 | 2025-03-19 | 20 | 7 | 3 | Actual |
| 21671 | 408.00 | 2025-03-19 | 92 | 6 | 3 | Actual |
| 32550 | 209.00 | 2026-01-19 | 83 | 6 | 3 | Actual |
| 10193 | 80.00 | 2024-04-19 | 83 | 6 | 3 | Budget |
| 2253 | 21780.00 | 2023-09-20 | 60 | 1 | 3 | Actual |
| 5726 | 198765.00 | 2023-12-20 | 101 | 6 | 3 | Actual |
| 1135 | 2002.00 | 2023-08-20 | 62 | 1 | 3 | Actual |
| 10120 | 275.00 | 2024-04-19 | 76 | 1 | 3 | Actual |
| 21637 | 537.00 | 2025-03-19 | 92 | 1 | 3 | Actual |
| 25721 | 215.00 | 2025-07-19 | 68 | 6 | 3 | Actual |
| 29181 | 487.00 | 2025-10-19 | 92 | 6 | 3 | Actual |
| 12348 | 2200.00 | 2024-06-19 | 62 | 1 | 3 | Budget |
| 23711 | 28584.00 | 2025-05-19 | 100 | 7 | 3 | Actual |
| 37169 | 170.00 | 2026-05-20 | 66 | 7 | 3 | Actual |
| 3529 | 100.00 | 2023-10-20 | 74 | 7 | 3 | Budget |
| 32591 | 1733.00 | 2026-01-19 | 61 | 7 | 3 | Actual |
| 99 | 80.00 | 2023-07-20 | 85 | 6 | 3 | Budget |
| 28035 | 692107.00 | 2025-09-19 | 6 | 7 | 3 | Actual |
| 14521 | 864.00 | 2024-08-19 | 81 | 1 | 3 | Actual |
| 7995 | 55483.00 | 2024-02-20 | 39 | 7 | 3 | Actual |
| 14540 | 5507.00 | 2024-08-19 | 62 | 6 | 3 | Actual |
| 19657 | 6318.00 | 2025-01-19 | 23 | 7 | 3 | Actual |
| 28039 | 71979.00 | 2025-09-19 | 14 | 7 | 3 | Actual |
| 8983 | 20900.00 | 2024-03-19 | 60 | 1 | 3 | Budget |
| 11373 | 43.00 | 2024-05-19 | 73 | 7 | 3 | Actual |
| 13511 | 1350.00 | 2024-07-19 | 87 | 1 | 3 | Actual |
| 9035 | 61152.00 | 2024-03-19 | 56 | 6 | 3 | Actual |
| 7984 | 4811.00 | 2024-02-20 | 23 | 7 | 3 | Actual |
| 7965 | 310.00 | 2024-02-20 | 92 | 6 | 3 | Actual |
| 25791 | 19.00 | 2025-07-19 | 82 | 7 | 3 | Actual |
| 35984 | 1947.00 | 2026-04-20 | 94 | 6 | 3 | Actual |
| 19613 | 61175.00 | 2025-01-19 | 60 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2023-11-20 | 56 | 6 | 3 | Budget |
| 28063 | 1168.00 | 2025-09-19 | 62 | 7 | 3 | Actual |
| 11368 | 30.00 | 2024-05-19 | 68 | 7 | 3 | Budget |
| 4530 | 495.00 | 2023-11-20 | 87 | 1 | 3 | Actual |
| 4514 | 490.00 | 2023-11-20 | 77 | 1 | 3 | Actual |
| 10198 | 315.00 | 2024-04-19 | 87 | 6 | 3 | Actual |
| 23657 | 606496.00 | 2025-05-19 | 4 | 7 | 3 | Actual |
| 17625 | 6381.00 | 2024-11-19 | 23 | 7 | 3 | Actual |
| 29185 | 52000.00 | 2025-10-19 | 99 | 6 | 3 | Actual |
| 10235 | 159413.00 | 2024-04-19 | 43 | 7 | 3 | Actual |
| 30357 | 94.00 | 2025-11-19 | 83 | 7 | 3 | Actual |
| 6911 | 10.00 | 2024-01-20 | 82 | 7 | 3 | Budget |
| 19694 | 124.00 | 2025-01-19 | 90 | 7 | 3 | Actual |
| 22635 | 900.00 | 2025-04-19 | 77 | 6 | 3 | Actual |
| 8039 | 100.00 | 2024-02-20 | 87 | 7 | 3 | Budget |
| 11235 | 300.00 | 2024-05-19 | 73 | 1 | 3 | Budget |
| 10186 | 380.00 | 2024-04-19 | 80 | 6 | 3 | Budget |
| 34868 | 212.00 | 2026-03-20 | 65 | 7 | 3 | Actual |
| 21689 | 6254.00 | 2025-03-19 | 23 | 7 | 3 | Actual |
| 17622 | 19441.00 | 2024-11-19 | 20 | 7 | 3 | Actual |
| 29224 | 209.00 | 2025-10-19 | 74 | 7 | 3 | Actual |
| 6842 | 181.00 | 2024-01-20 | 89 | 6 | 3 | Actual |
| 8025 | 40.00 | 2024-02-20 | 78 | 7 | 3 | Budget |
| 14587 | 45018.00 | 2024-08-19 | 32 | 7 | 3 | Actual |
| 26836 | 345.00 | 2025-08-19 | 83 | 1 | 3 | Actual |
| 10229 | 20756.00 | 2024-04-19 | 34 | 7 | 3 | Actual |
| 19678 | 120.00 | 2025-01-19 | 68 | 7 | 3 | Actual |
| 30342 | 1444.00 | 2025-11-19 | 62 | 7 | 3 | Actual |
| 7904 | -230.00 | 2024-02-20 | 91 | 1 | 3 | Actual |
| 3506 | 33040.00 | 2023-10-20 | 40 | 7 | 3 | Actual |
| 2406 | 15.00 | 2023-09-20 | 71 | 7 | 3 | Actual |
| 28025 | 289.00 | 2025-09-19 | 89 | 6 | 3 | Actual |
| 14623 | 2.00 | 2024-08-19 | 96 | 7 | 3 | Actual |
| 19587 | 435.00 | 2025-01-19 | 68 | 1 | 3 | Actual |
| 30264 | 119.00 | 2025-11-19 | 82 | 1 | 3 | Actual |
| 30285 | 473.00 | 2025-11-19 | 65 | 6 | 3 | Actual |
| 11234 | 304.00 | 2024-05-19 | 73 | 1 | 3 | Actual |
| 34840 | 13052.00 | 2026-03-20 | 7 | 7 | 3 | Actual |
| 15493 | 790.00 | 2024-09-19 | 73 | 1 | 3 | Actual |
| 37091 | 396.00 | 2026-05-20 | 84 | 1 | 3 | Actual |
| 21701 | 43366.00 | 2025-03-19 | 40 | 7 | 3 | Actual |
| 29129 | 119.00 | 2025-10-19 | 69 | 1 | 3 | Actual |
| 136 | 29546.00 | 2023-07-20 | 40 | 7 | 3 | Actual |
| 2407 | 30.00 | 2023-09-20 | 71 | 7 | 3 | Budget |
| 35942 | 308.00 | 2026-04-20 | 83 | 1 | 3 | Actual |
| 31479 | 107.00 | 2025-12-19 | 78 | 7 | 3 | Actual |
| 33694 | 76575.00 | 2026-02-19 | 15 | 7 | 3 | Actual |
| 33666 | 452.00 | 2026-02-19 | 72 | 6 | 3 | Actual |
| 5621 | 380.00 | 2023-12-20 | 65 | 1 | 3 | Budget |
| 29198 | 20974.00 | 2025-10-19 | 22 | 7 | 3 | Actual |
| 29241 | 36442.00 | 2025-10-19 | 100 | 7 | 3 | Actual |
| 18624 | 17836.00 | 2024-12-19 | 18 | 7 | 3 | Actual |
| 3433 | 2600.00 | 2023-10-20 | 63 | 6 | 3 | Budget |
| 22637 | 966.00 | 2025-04-19 | 80 | 6 | 3 | Actual |
| 20705 | 158.00 | 2025-02-19 | 65 | 7 | 3 | Actual |
| 18594 | 105.00 | 2024-12-19 | 71 | 6 | 3 | Actual |
| 9164 | -51.00 | 2024-03-19 | 91 | 7 | 3 | Actual |
| 30298 | 683.00 | 2025-11-19 | 81 | 6 | 3 | Actual |
| 9162 | 42.00 | 2024-03-19 | 89 | 7 | 3 | Actual |
| 12526 | -99.00 | 2024-06-19 | 91 | 7 | 3 | Actual |
| 11371 | 30.00 | 2024-05-19 | 71 | 7 | 3 | Budget |
| 14624 | 28301.00 | 2024-08-19 | 100 | 7 | 3 | Actual |
| 35928 | 1292.00 | 2026-04-20 | 65 | 1 | 3 | Actual |
| 3501 | 14833.00 | 2023-10-20 | 34 | 7 | 3 | Actual |
| 9110 | 55058.00 | 2024-03-19 | 31 | 7 | 3 | Actual |
| 21704 | 12558.00 | 2025-03-19 | 60 | 7 | 3 | Actual |
| 12368 | 200.00 | 2024-06-19 | 78 | 1 | 3 | Budget |
| 30 | 380.00 | 2023-07-20 | 81 | 1 | 3 | Budget |
| 25762 | 90541.00 | 2025-07-19 | 31 | 7 | 3 | Actual |
| 8 | 378.00 | 2023-07-20 | 65 | 1 | 3 | Actual |
| 36033 | 69.00 | 2026-04-20 | 83 | 7 | 3 | Actual |
| 1181 | 8400.00 | 2023-08-20 | 53 | 6 | 3 | Budget |
| 25705 | 640.00 | 2025-07-19 | 92 | 1 | 3 | Actual |
| 12477 | 93739.00 | 2024-06-19 | 37 | 7 | 3 | Actual |
| 4621 | 17419.00 | 2023-11-20 | 34 | 7 | 3 | Actual |
| 10125 | 200.00 | 2024-04-19 | 78 | 1 | 3 | Budget |
| 16516 | 96876.00 | 2024-10-19 | 60 | 1 | 3 | Actual |
| 25731 | 608.00 | 2025-07-19 | 81 | 6 | 3 | Actual |
| 4543 | 83477.00 | 2023-11-20 | 56 | 6 | 3 | Actual |
| 6837 | 93.00 | 2024-01-20 | 84 | 6 | 3 | Actual |
| 21662 | 656.00 | 2025-03-19 | 81 | 6 | 3 | Actual |
| 32567 | 76291.00 | 2026-01-19 | 13 | 7 | 3 | Actual |
| 22696 | 25.00 | 2025-04-19 | 82 | 7 | 3 | Actual |
| 81 | 96.00 | 2023-07-20 | 74 | 6 | 3 | Actual |
| 6770 | 380.00 | 2024-01-20 | 81 | 1 | 3 | Budget |
| 15516 | 11713.00 | 2024-09-19 | 57 | 6 | 3 | Actual |
| 13502 | 810.00 | 2024-07-19 | 76 | 1 | 3 | Actual |
| 2377 | 25636.00 | 2023-09-20 | 24 | 7 | 3 | Actual |
| 29179 | 365.00 | 2025-10-19 | 90 | 6 | 3 | Actual |
| 20634 | 666.00 | 2025-02-19 | 92 | 1 | 3 | Actual |
| 32582 | 31873.00 | 2026-01-19 | 34 | 7 | 3 | Actual |
| 37152 | 41537.00 | 2026-05-20 | 28 | 7 | 3 | Actual |
| 1217 | 454.00 | 2023-08-20 | 80 | 6 | 3 | Actual |
| 1312 | 36.00 | 2023-08-20 | 94 | 7 | 3 | Actual |
| 37098 | 60.00 | 2026-05-20 | 94 | 1 | 3 | Actual |
| 8000 | 5400.00 | 2024-02-20 | 60 | 7 | 3 | Actual |
| 29206 | 43767.00 | 2025-10-19 | 34 | 7 | 3 | Actual |
| 38273 | 608.00 | 2026-06-20 | 81 | 6 | 3 | Actual |
| 24713 | 547725.00 | 2025-06-19 | 46 | 7 | 3 | Actual |
| 17641 | 913.00 | 2024-11-19 | 61 | 7 | 3 | Actual |
| 6884 | 360.00 | 2024-01-20 | 62 | 7 | 3 | Actual |
| 32549 | 59.00 | 2026-01-19 | 82 | 6 | 3 | Actual |
| 4587 | 62.00 | 2023-11-20 | 84 | 6 | 3 | Actual |
| 15567 | 31861.00 | 2024-09-19 | 33 | 7 | 3 | Actual |
| 29161 | 326.00 | 2025-10-19 | 67 | 6 | 3 | Actual |
| 27998 | 5133.00 | 2025-09-19 | 53 | 6 | 3 | Actual |
| 12486 | 650.00 | 2024-06-19 | 61 | 7 | 3 | Budget |
| 87 | 100.00 | 2023-07-20 | 78 | 6 | 3 | Budget |
| 8992 | 380.00 | 2024-03-19 | 66 | 1 | 3 | Budget |
| 11294 | 220.00 | 2024-05-19 | 73 | 6 | 3 | Budget |
| 2264 | 204.00 | 2023-09-20 | 67 | 1 | 3 | Actual |
| 37151 | 43457.00 | 2026-05-20 | 24 | 7 | 3 | Actual |
| 23668 | 15454.00 | 2025-05-19 | 22 | 7 | 3 | Actual |
| 11387 | 6.00 | 2024-05-19 | 82 | 7 | 3 | Actual |
| 11342 | 23076.00 | 2024-05-19 | 28 | 7 | 3 | Actual |
| 2405 | 11.00 | 2023-09-20 | 69 | 7 | 3 | Actual |
| 11343 | 179178.00 | 2024-05-19 | 29 | 7 | 3 | Actual |
| 32584 | 121427.00 | 2026-01-19 | 37 | 7 | 3 | Actual |
| 29200 | 42113.00 | 2025-10-19 | 24 | 7 | 3 | Actual |
| 13550 | 435.00 | 2024-07-19 | 92 | 6 | 3 | Actual |
| 32616 | 6.00 | 2026-01-19 | 96 | 7 | 3 | Actual |
| 10106 | 380.00 | 2024-04-19 | 65 | 1 | 3 | Budget |
| 3459 | 382.00 | 2023-10-20 | 80 | 6 | 3 | Actual |
| 24727 | 59.00 | 2025-06-19 | 78 | 7 | 3 | Actual |
| 37159 | 229123.00 | 2026-05-20 | 37 | 7 | 3 | Actual |
| 6891 | 26.00 | 2024-01-20 | 68 | 7 | 3 | Actual |
| 37089 | 125.00 | 2026-05-20 | 82 | 1 | 3 | Actual |
| 2438 | 20028.00 | 2023-09-20 | 100 | 7 | 3 | Actual |
| 24710 | 68093.00 | 2025-06-19 | 39 | 7 | 3 | Actual |
| 29209 | 55840.00 | 2025-10-19 | 38 | 7 | 3 | Actual |
| 13533 | 100.00 | 2024-07-19 | 71 | 6 | 3 | Actual |
| 19604 | -346.00 | 2025-01-19 | 91 | 1 | 3 | Actual |
| 10143 | 418.00 | 2024-04-19 | 92 | 1 | 3 | Actual |
| 16617 | 161.00 | 2024-10-19 | 73 | 7 | 3 | Actual |
| 34878 | 118.00 | 2026-03-20 | 78 | 7 | 3 | Actual |
| 12451 | 7.00 | 2024-06-19 | 96 | 6 | 3 | Actual |
| 24731 | 42.00 | 2025-06-19 | 83 | 7 | 3 | Actual |
| 9072 | 280.00 | 2024-03-19 | 81 | 6 | 3 | Budget |
| 23633 | 72.00 | 2025-05-19 | 69 | 6 | 3 | Actual |
| 10165 | 197.00 | 2024-04-19 | 66 | 6 | 3 | Actual |
| 2312 | 1372.00 | 2023-09-20 | 61 | 6 | 3 | Actual |
| 22607 | 281.00 | 2025-04-19 | 85 | 1 | 3 | Actual |
| 14573 | 13903.00 | 2024-08-19 | 8 | 7 | 3 | Actual |
| 5728 | 303660.00 | 2023-12-20 | 4 | 7 | 3 | Actual |
| 9046 | 1900.00 | 2024-03-19 | 63 | 6 | 3 | Budget |
| 5658 | -224.00 | 2023-12-20 | 91 | 1 | 3 | Actual |
| 33688 | 223107.00 | 2026-02-19 | 4 | 7 | 3 | Actual |
| 30351 | 188.00 | 2025-11-19 | 76 | 7 | 3 | Actual |
| 20670 | 12594.00 | 2025-02-19 | 94 | 6 | 3 | Actual |
| 38286 | 52000.00 | 2026-06-20 | 99 | 6 | 3 | Actual |
| 16556 | 200.00 | 2024-10-19 | 68 | 6 | 3 | Actual |
| 7967 | 8.00 | 2024-02-20 | 96 | 6 | 3 | Actual |
| 57 | 16320.00 | 2023-07-20 | 60 | 6 | 3 | Actual |
| 11221 | 2651.00 | 2024-05-19 | 62 | 1 | 3 | Actual |
| 37187 | 159.00 | 2026-05-20 | 90 | 7 | 3 | Actual |
| 6824 | 331.00 | 2024-01-20 | 77 | 6 | 3 | Actual |
| 26920 | 185.00 | 2025-08-19 | 73 | 7 | 3 | Actual |
| 34844 | 87373.00 | 2026-03-20 | 15 | 7 | 3 | Actual |
| 4542 | 2089.00 | 2023-11-20 | 53 | 6 | 3 | Actual |
| 10111 | 127.00 | 2024-04-19 | 68 | 1 | 3 | Actual |
| 28002 | 47817.00 | 2025-09-19 | 60 | 6 | 3 | Actual |
| 20636 | 15.00 | 2025-02-19 | 96 | 1 | 3 | Actual |
| 16536 | 1350.00 | 2024-10-19 | 87 | 1 | 3 | Actual |
| 10267 | 100.00 | 2024-04-19 | 81 | 7 | 3 | Budget |
| 30278 | 309.00 | 2025-11-19 | 54 | 6 | 3 | Actual |
| 36013 | 52039.00 | 2026-04-20 | 40 | 7 | 3 | Actual |
| 23610 | 278.00 | 2025-05-19 | 84 | 1 | 3 | Actual |
| 6807 | 164.00 | 2024-01-20 | 66 | 6 | 3 | Actual |
| 2350 | 59.00 | 2023-09-20 | 85 | 6 | 3 | Actual |
| 31375 | 9252.00 | 2025-12-19 | 61 | 1 | 3 | Actual |
| 30291 | 406.00 | 2025-11-19 | 72 | 6 | 3 | Actual |
| 12491 | 70.00 | 2024-06-19 | 66 | 7 | 3 | Budget |
| 25802 | 35267.00 | 2025-07-19 | 100 | 7 | 3 | Actual |
| 6749 | 532.00 | 2024-01-20 | 66 | 1 | 3 | Actual |
| 11274 | 17296.00 | 2024-05-19 | 60 | 6 | 3 | Actual |
| 6835 | 90.00 | 2024-01-20 | 83 | 6 | 3 | Budget |
| 36028 | 272.00 | 2026-04-20 | 77 | 7 | 3 | Actual |
| 18562 | 403.00 | 2024-12-19 | 74 | 1 | 3 | Actual |
| 28047 | 41665.00 | 2025-09-19 | 24 | 7 | 3 | Actual |
| 5671 | 6625.00 | 2023-12-20 | 57 | 6 | 3 | Actual |
| 17564 | 114.00 | 2024-11-19 | 82 | 1 | 3 | Actual |
| 1239 | 130511.00 | 2023-08-20 | 101 | 6 | 3 | Actual |
| 12461 | 33345.00 | 2024-06-19 | 14 | 7 | 3 | Actual |
| 32533 | 2789.00 | 2026-01-19 | 62 | 6 | 3 | Actual |
| 1140 | 380.00 | 2023-08-20 | 66 | 1 | 3 | Budget |
| 5768 | 46.00 | 2023-12-20 | 68 | 7 | 3 | Actual |
| 8030 | 9.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 31409 | 2255.00 | 2025-12-19 | 62 | 6 | 3 | Actual |
| 31462 | 100329.00 | 2025-12-19 | 39 | 7 | 3 | Actual |
| 13499 | 195.00 | 2024-07-19 | 71 | 1 | 3 | Actual |
| 6773 | 40.00 | 2024-01-20 | 82 | 1 | 3 | Budget |
| 25713 | 31973.00 | 2025-07-19 | 57 | 6 | 3 | Actual |
| 14543 | 660.00 | 2024-08-19 | 66 | 6 | 3 | Actual |
| 22691 | 190.00 | 2025-04-19 | 76 | 7 | 3 | Actual |
| 24648 | 15.00 | 2025-06-19 | 96 | 1 | 3 | Actual |
| 1285 | 46.00 | 2023-08-20 | 73 | 7 | 3 | Actual |
| 6809 | 100.00 | 2024-01-20 | 67 | 6 | 3 | Budget |
| 3369 | 21840.00 | 2023-10-20 | 60 | 1 | 3 | Actual |
| 6908 | 90.00 | 2024-01-20 | 81 | 7 | 3 | Budget |
| 14595 | 1063634.00 | 2024-08-19 | 43 | 7 | 3 | Actual |
| 38223 | 69069.00 | 2026-06-20 | 60 | 1 | 3 | Actual |
| 35977 | 205.00 | 2026-04-20 | 84 | 6 | 3 | Actual |
| 6818 | 120.00 | 2024-01-20 | 73 | 6 | 3 | Budget |
| 11311 | 80.00 | 2024-05-19 | 83 | 6 | 3 | Budget |
| 29196 | 22720.00 | 2025-10-19 | 20 | 7 | 3 | Actual |
| 3423 | 73700.00 | 2023-10-20 | 56 | 6 | 3 | Budget |
| 2286 | 100.00 | 2023-09-20 | 83 | 1 | 3 | Budget |
| 13591 | 88.00 | 2024-07-19 | 68 | 7 | 3 | Actual |
| 34809 | 12488.00 | 2026-03-20 | 63 | 6 | 3 | Actual |
| 10256 | 96.00 | 2024-04-19 | 74 | 7 | 3 | Actual |
| 134 | 36417.00 | 2023-07-20 | 38 | 7 | 3 | Actual |
| 18638 | 151633.00 | 2024-12-19 | 37 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2023-10-20 | 32 | 7 | 3 | Actual |
| 9156 | 21.00 | 2024-03-19 | 84 | 7 | 3 | Actual |
| 2417 | 46.00 | 2023-09-20 | 78 | 7 | 3 | Actual |
| 15486 | 8747.00 | 2024-09-19 | 62 | 1 | 3 | Actual |
| 38265 | 127.00 | 2026-06-20 | 71 | 6 | 3 | Actual |
| 6787 | 13.00 | 2024-01-20 | 96 | 1 | 3 | Actual |
| 20663 | 196.00 | 2025-02-19 | 84 | 6 | 3 | Actual |
| 12422 | 220.00 | 2024-06-19 | 73 | 6 | 3 | Budget |
| 34857 | 28008.00 | 2026-03-20 | 34 | 7 | 3 | Actual |
| 24679 | 288.00 | 2025-06-19 | 90 | 6 | 3 | Actual |
| 17654 | 197.00 | 2024-11-19 | 80 | 7 | 3 | Actual |
| 30318 | 53817.00 | 2025-11-19 | 14 | 7 | 3 | Actual |
| 12389 | 11.00 | 2024-06-19 | 96 | 1 | 3 | Actual |
| 37184 | 72.00 | 2026-05-20 | 85 | 7 | 3 | Actual |
| 31384 | 392.00 | 2025-12-19 | 74 | 1 | 3 | Actual |
| 11392 | 30.00 | 2024-05-19 | 85 | 7 | 3 | Budget |
| 38300 | 8748.00 | 2026-06-20 | 23 | 7 | 3 | Actual |
| 32580 | 51467.00 | 2026-01-19 | 32 | 7 | 3 | Actual |
| 10102 | 2600.00 | 2024-04-19 | 61 | 1 | 3 | Budget |
| 3411 | 338.00 | 2023-10-20 | 90 | 1 | 3 | Actual |
| 20673 | 45000.00 | 2025-02-19 | 99 | 6 | 3 | Actual |
| 11289 | 26.00 | 2024-05-19 | 69 | 6 | 3 | Actual |
| 23616 | 556.00 | 2025-05-19 | 92 | 1 | 3 | Actual |
| 23703 | 34.00 | 2025-05-19 | 85 | 7 | 3 | Actual |
| 24640 | 333.00 | 2025-06-19 | 84 | 1 | 3 | Actual |
| 37183 | 80.00 | 2026-05-20 | 84 | 7 | 3 | Actual |
| 2375 | 11652.00 | 2023-09-20 | 22 | 7 | 3 | Actual |
| 7975 | 5910.00 | 2024-02-20 | 8 | 7 | 3 | Actual |
| 23632 | 243.00 | 2025-05-19 | 68 | 6 | 3 | Actual |
| 4521 | 329.00 | 2023-11-20 | 81 | 1 | 3 | Actual |
| 31414 | 168.00 | 2025-12-19 | 68 | 6 | 3 | Actual |
| 18617 | 543967.00 | 2024-12-19 | 4 | 7 | 3 | Actual |
| 12457 | 326920.00 | 2024-06-19 | 6 | 7 | 3 | Actual |
| 9084 | 144.00 | 2024-03-19 | 89 | 6 | 3 | Actual |
| 11281 | 260.00 | 2024-05-19 | 65 | 6 | 3 | Actual |
| 14612 | 127.00 | 2024-08-19 | 81 | 7 | 3 | Actual |
| 123 | 11887.00 | 2023-07-20 | 22 | 7 | 3 | Actual |
| 34830 | 382.00 | 2026-03-20 | 90 | 6 | 3 | Actual |
| 14565 | 18744.00 | 2024-08-19 | 94 | 6 | 3 | Actual |
| 10101 | 2284.00 | 2024-04-19 | 61 | 1 | 3 | Actual |
| 12482 | 267921.00 | 2024-06-19 | 46 | 7 | 3 | Actual |
| 25750 | 85927.00 | 2025-07-19 | 13 | 7 | 3 | Actual |
| 34776 | 1007.00 | 2026-03-20 | 65 | 1 | 3 | Actual |
| 16624 | 28.00 | 2024-10-19 | 82 | 7 | 3 | Actual |
| 5655 | 480.00 | 2023-12-20 | 87 | 1 | 3 | Budget |
| 7947 | 107.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
| 37191 | 5.00 | 2026-05-20 | 96 | 7 | 3 | Actual |
| 23651 | 302.00 | 2025-05-19 | 92 | 6 | 3 | Actual |
| 14517 | 672.00 | 2024-08-19 | 76 | 1 | 3 | Actual |
| 37087 | 1906.00 | 2026-05-20 | 80 | 1 | 3 | Actual |
| 20722 | 180.00 | 2025-02-19 | 87 | 7 | 3 | Actual |
| 20667 | 294.00 | 2025-02-19 | 90 | 6 | 3 | Actual |
| 10238 | 6486.00 | 2024-04-19 | 60 | 7 | 3 | Actual |
| 38323 | 20.00 | 2026-06-20 | 71 | 7 | 3 | Actual |
| 7893 | 33.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 11382 | 200.00 | 2024-05-19 | 80 | 7 | 3 | Budget |
| 15531 | 891.00 | 2024-09-19 | 77 | 6 | 3 | Actual |
| 9099 | 29784.00 | 2024-03-19 | 14 | 7 | 3 | Actual |
| 168 | 143.00 | 2023-07-20 | 80 | 7 | 3 | Actual |
| 28074 | 110.00 | 2025-09-19 | 78 | 7 | 3 | Actual |
| 4515 | 480.00 | 2023-11-20 | 77 | 1 | 3 | Budget |
| 12466 | 57156.00 | 2024-06-19 | 21 | 7 | 3 | Actual |
| 9145 | 100.00 | 2024-03-19 | 77 | 7 | 3 | Budget |
| 145 | 331.00 | 2023-07-20 | 62 | 7 | 3 | Actual |
| 15565 | 78930.00 | 2024-09-19 | 31 | 7 | 3 | Actual |
| 31473 | 21.00 | 2025-12-19 | 69 | 7 | 3 | Actual |
| 16612 | 218.00 | 2024-10-19 | 66 | 7 | 3 | Actual |
| 23672 | 223020.00 | 2025-05-19 | 29 | 7 | 3 | Actual |
| 2273 | 100.00 | 2023-09-20 | 74 | 1 | 3 | Budget |
| 14528 | 378.00 | 2024-08-19 | 90 | 1 | 3 | Actual |
| 11330 | 9949.00 | 2024-05-19 | 7 | 7 | 3 | Actual |
| 3384 | 30.00 | 2023-10-20 | 71 | 1 | 3 | Actual |
| 4649 | 100.00 | 2023-11-20 | 74 | 7 | 3 | Budget |
| 20611 | 9314.00 | 2025-02-19 | 61 | 1 | 3 | Actual |
| 73 | 22.00 | 2023-07-20 | 69 | 6 | 3 | Actual |
| 4671 | 106.00 | 2023-11-20 | 90 | 7 | 3 | Actual |
| 11324 | 273.00 | 2024-05-19 | 97 | 6 | 3 | Actual |
| 16599 | 36709.00 | 2024-10-19 | 33 | 7 | 3 | Actual |
| 9147 | 40.00 | 2024-03-19 | 78 | 7 | 3 | Budget |
| 34801 | 6660.00 | 2026-03-20 | 52 | 6 | 3 | Actual |
| 11360 | 415.00 | 2024-05-19 | 62 | 7 | 3 | Actual |
| 9023 | 480.00 | 2024-03-19 | 87 | 1 | 3 | Budget |
| 35992 | 8081.00 | 2026-04-20 | 8 | 7 | 3 | Actual |
| 13585 | 22963.00 | 2024-07-19 | 60 | 7 | 3 | Actual |
| 22610 | 463.00 | 2025-04-19 | 90 | 1 | 3 | Actual |
| 19589 | 195.00 | 2025-01-19 | 71 | 1 | 3 | Actual |
| 6857 | 30187.00 | 2024-01-20 | 14 | 7 | 3 | Actual |
| 25682 | 7952.00 | 2025-07-19 | 61 | 1 | 3 | Actual |
| 1176 | 228.00 | 2023-08-20 | 94 | 1 | 3 | Actual |
| 31376 | 6939.00 | 2025-12-19 | 62 | 1 | 3 | Actual |
| 33670 | 935.00 | 2026-02-19 | 77 | 6 | 3 | Actual |
| 2308 | 3977.00 | 2023-09-20 | 57 | 6 | 3 | Actual |
| 8044 | 54.00 | 2024-02-20 | 94 | 7 | 3 | Actual |
| 34874 | 158.00 | 2026-03-20 | 73 | 7 | 3 | Actual |
| 5694 | 120.00 | 2023-12-20 | 73 | 6 | 3 | Budget |
| 20613 | 1200.00 | 2025-02-19 | 65 | 1 | 3 | Actual |
| 27969 | 68310.00 | 2025-09-19 | 60 | 1 | 3 | Actual |
| 30343 | 244.00 | 2025-11-19 | 65 | 7 | 3 | Actual |
| 2257 | 2178.00 | 2023-09-20 | 62 | 1 | 3 | Actual |
| 15584 | 31.00 | 2024-09-19 | 71 | 7 | 3 | Actual |
| 11250 | 100.00 | 2024-05-19 | 83 | 1 | 3 | Budget |
| 15488 | 1193.00 | 2024-09-19 | 66 | 1 | 3 | Actual |
| 1274 | 72.00 | 2023-08-20 | 65 | 7 | 3 | Actual |
| 33696 | 78696.00 | 2026-02-19 | 19 | 7 | 3 | Actual |
| 30275 | 93930.00 | 2025-11-19 | 12 | 2 | 3 | Actual |
| 9039 | 14800.00 | 2024-03-19 | 60 | 6 | 3 | Budget |
| 25725 | 405.00 | 2025-07-19 | 73 | 6 | 3 | Actual |
| 37108 | 4938.00 | 2026-05-20 | 62 | 6 | 3 | Actual |
| 37125 | 292.00 | 2026-05-20 | 83 | 6 | 3 | Actual |
| 2329 | 159.00 | 2023-09-20 | 72 | 6 | 3 | Actual |
| 10220 | 51717.00 | 2024-04-19 | 21 | 7 | 3 | Actual |
| 9138 | 70.00 | 2024-03-19 | 73 | 7 | 3 | Budget |
| 33654 | 73600.00 | 2026-02-19 | 56 | 6 | 3 | Actual |
| 4493 | 1900.00 | 2023-11-20 | 61 | 1 | 3 | Budget |
| 4527 | 100.00 | 2023-11-20 | 84 | 1 | 3 | Budget |
| 26824 | 330.00 | 2025-08-19 | 67 | 1 | 3 | Actual |
| 34803 | 338.00 | 2026-03-20 | 54 | 6 | 3 | Actual |
| 4638 | 100.00 | 2023-11-20 | 66 | 7 | 3 | Budget |
| 7990 | 26640.00 | 2024-02-20 | 33 | 7 | 3 | Actual |
| 16604 | 65895.00 | 2024-10-19 | 39 | 7 | 3 | Actual |
| 12402 | 17227.00 | 2024-06-19 | 60 | 6 | 3 | Actual |
| 20687 | 6254.00 | 2025-02-19 | 23 | 7 | 3 | Actual |
| 22665 | 6318.00 | 2025-04-19 | 23 | 7 | 3 | Actual |
| 21717 | 60.00 | 2025-03-19 | 78 | 7 | 3 | Actual |
| 14552 | 999.00 | 2024-08-19 | 77 | 6 | 3 | Actual |
| 31439 | 505537.00 | 2025-12-19 | 4 | 7 | 3 | Actual |
| 4571 | 96.00 | 2023-11-20 | 74 | 6 | 3 | Actual |
| 7902 | 187.00 | 2024-02-20 | 89 | 1 | 3 | Actual |
| 24623 | 9719.00 | 2025-06-19 | 61 | 1 | 3 | Actual |
| 67 | 200.00 | 2023-07-20 | 66 | 6 | 3 | Budget |
| 34814 | 94.00 | 2026-03-20 | 69 | 6 | 3 | Actual |
| 2347 | 90.00 | 2023-09-20 | 83 | 6 | 3 | Budget |
| 4539 | 8357.00 | 2023-11-20 | 52 | 6 | 3 | Actual |
| 37093 | 1485.00 | 2026-05-20 | 87 | 1 | 3 | Actual |
| 15506 | 547.00 | 2024-09-19 | 90 | 1 | 3 | Actual |
| 6802 | 784.00 | 2024-01-20 | 62 | 6 | 3 | Actual |
| 5775 | 104.00 | 2023-12-20 | 74 | 7 | 3 | Actual |
| 23677 | 240695.00 | 2025-05-19 | 35 | 7 | 3 | Actual |
| 5631 | 60.00 | 2023-12-20 | 71 | 1 | 3 | Budget |
| 14551 | 5426.00 | 2024-08-19 | 76 | 6 | 3 | Actual |
| 34813 | 315.00 | 2026-03-20 | 68 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2023-12-20 | 60 | 7 | 3 | Actual |
| 6910 | 10.00 | 2024-01-20 | 82 | 7 | 3 | Actual |
| 9056 | 28.00 | 2024-03-19 | 71 | 6 | 3 | Actual |
| 8994 | 200.00 | 2024-03-19 | 67 | 1 | 3 | Budget |
| 1223 | 90.00 | 2023-08-20 | 83 | 6 | 3 | Budget |
| 11384 | 62.00 | 2024-05-19 | 81 | 7 | 3 | Actual |
| 38257 | 3497.00 | 2026-06-20 | 61 | 6 | 3 | Actual |
| 3413 | 451.00 | 2023-10-20 | 92 | 1 | 3 | Actual |
| 32564 | 484392.00 | 2026-01-19 | 6 | 7 | 3 | Actual |
| 11232 | 80.00 | 2024-05-19 | 71 | 1 | 3 | Budget |
| 11283 | 200.00 | 2024-05-19 | 66 | 6 | 3 | Budget |
| 10280 | -76.00 | 2024-04-19 | 91 | 7 | 3 | Actual |
| 15564 | 257718.00 | 2024-09-19 | 29 | 7 | 3 | Actual |
| 22669 | 68068.00 | 2025-04-19 | 31 | 7 | 3 | Actual |
| 32554 | 231.00 | 2026-01-19 | 89 | 6 | 3 | Actual |
| 35947 | 504.00 | 2026-04-20 | 90 | 1 | 3 | Actual |
| 19655 | 80376.00 | 2025-01-19 | 21 | 7 | 3 | Actual |
| 5721 | 291.00 | 2023-12-20 | 92 | 6 | 3 | Actual |
| 9136 | 30.00 | 2024-03-19 | 71 | 7 | 3 | Budget |
| 14507 | 7353.00 | 2024-08-19 | 61 | 1 | 3 | Actual |
| 29152 | 442.00 | 2025-10-19 | 54 | 6 | 3 | Actual |
| 5776 | 101.00 | 2023-12-20 | 76 | 7 | 3 | Actual |
| 5795 | 200.00 | 2023-12-20 | 87 | 7 | 3 | Budget |
| 2433 | 92.00 | 2023-09-20 | 90 | 7 | 3 | Actual |
| 30248 | 80454.00 | 2025-11-19 | 60 | 1 | 3 | Actual |
| 4509 | 229.00 | 2023-11-20 | 73 | 1 | 3 | Actual |
| 29132 | 377.00 | 2025-10-19 | 74 | 1 | 3 | Actual |
| 9132 | 34.00 | 2024-03-19 | 67 | 7 | 3 | Actual |
| 17599 | 68.00 | 2024-11-19 | 82 | 6 | 3 | Actual |
| 19674 | 2282.00 | 2025-01-19 | 62 | 7 | 3 | Actual |
| 4613 | 11652.00 | 2023-11-20 | 22 | 7 | 3 | Actual |
| 30325 | 8748.00 | 2025-11-19 | 23 | 7 | 3 | Actual |
| 23613 | 271.00 | 2025-05-19 | 89 | 1 | 3 | Actual |
| 36031 | 195.00 | 2026-04-20 | 81 | 7 | 3 | Actual |
| 28040 | 139805.00 | 2025-09-19 | 15 | 7 | 3 | Actual |
| 23656 | 461698.00 | 2025-05-19 | 101 | 6 | 3 | Actual |
| 3549 | 200.00 | 2023-10-20 | 87 | 7 | 3 | Budget |
| 3534 | 50.00 | 2023-10-20 | 78 | 7 | 3 | Budget |
| 3406 | 90.00 | 2023-10-20 | 85 | 1 | 3 | Budget |
| 29166 | 450.00 | 2025-10-19 | 73 | 6 | 3 | Actual |
| 10147 | 4256.00 | 2024-04-19 | 52 | 6 | 3 | Actual |
| 24659 | 540.00 | 2025-06-19 | 65 | 6 | 3 | Actual |
| 4569 | 120.00 | 2023-11-20 | 73 | 6 | 3 | Budget |
| 19646 | 674096.00 | 2025-01-19 | 6 | 7 | 3 | Actual |
| 7864 | 2178.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
| 1219 | 280.00 | 2023-08-20 | 81 | 6 | 3 | Budget |
| 19614 | 5649.00 | 2025-01-19 | 61 | 6 | 3 | Actual |
| 19595 | 1543.00 | 2025-01-19 | 80 | 1 | 3 | Actual |
| 4658 | 100.00 | 2023-11-20 | 81 | 7 | 3 | Budget |
| 4550 | 1172.00 | 2023-11-20 | 61 | 6 | 3 | Actual |
| 17582 | 6074.00 | 2024-11-19 | 61 | 6 | 3 | Actual |
| 8008 | 70.00 | 2024-02-20 | 66 | 7 | 3 | Budget |
| 28027 | -356.00 | 2025-09-19 | 91 | 6 | 3 | Actual |
| 24 | 535.00 | 2023-07-20 | 77 | 1 | 3 | Actual |
| 16613 | 112.00 | 2024-10-19 | 67 | 7 | 3 | Actual |
| 19607 | 15.00 | 2025-01-19 | 96 | 1 | 3 | Actual |
| 1160 | 380.00 | 2023-08-20 | 81 | 1 | 3 | Budget |
| 34816 | 749.00 | 2026-03-20 | 72 | 6 | 3 | Actual |
| 20635 | 151.00 | 2025-02-19 | 94 | 1 | 3 | Actual |
| 28059 | 518398.00 | 2025-09-19 | 43 | 7 | 3 | Actual |
| 24738 | 72.00 | 2025-06-19 | 92 | 7 | 3 | Actual |
| 15497 | 426.00 | 2024-09-19 | 78 | 1 | 3 | Actual |
| 4657 | 200.00 | 2023-11-20 | 80 | 7 | 3 | Budget |
| 10196 | 60.00 | 2024-04-19 | 85 | 6 | 3 | Budget |
| 37185 | 338.00 | 2026-05-20 | 87 | 7 | 3 | Actual |
| 2314 | 1100.00 | 2023-09-20 | 62 | 6 | 3 | Budget |
| 29227 | 119.00 | 2025-10-19 | 78 | 7 | 3 | Actual |
| 21721 | 43.00 | 2025-03-19 | 83 | 7 | 3 | Actual |
| 6800 | 1254.00 | 2024-01-20 | 61 | 6 | 3 | Actual |
| 5737 | 14406.00 | 2023-12-20 | 20 | 7 | 3 | Actual |
| 7976 | 47431.00 | 2024-02-20 | 13 | 7 | 3 | Actual |
| 35981 | 409.00 | 2026-04-20 | 90 | 6 | 3 | Actual |
| 34828 | 945.00 | 2026-03-20 | 87 | 6 | 3 | Actual |
| 20706 | 143.00 | 2025-02-19 | 66 | 7 | 3 | Actual |
| 22675 | 41644.00 | 2025-04-19 | 38 | 7 | 3 | Actual |
| 12424 | 100.00 | 2024-06-19 | 74 | 6 | 3 | Budget |
| 2321 | 116.00 | 2023-09-20 | 67 | 6 | 3 | Actual |
| 17583 | 3644.00 | 2024-11-19 | 62 | 6 | 3 | Actual |
| 25777 | 1250.00 | 2025-07-19 | 62 | 7 | 3 | Actual |
| 36016 | 13386.00 | 2026-04-20 | 60 | 7 | 3 | Actual |
| 25772 | -321994.00 | 2025-07-19 | 43 | 7 | 3 | Actual |
| 7989 | 31452.00 | 2024-02-20 | 32 | 7 | 3 | Actual |
| 13494 | 1290.00 | 2024-07-19 | 65 | 1 | 3 | Actual |
| 2396 | 380.00 | 2023-09-20 | 62 | 7 | 3 | Budget |
| 20692 | 40061.00 | 2025-02-19 | 32 | 7 | 3 | Actual |
| 28044 | 116505.00 | 2025-09-19 | 21 | 7 | 3 | Actual |
| 34799 | 22.00 | 2026-03-20 | 96 | 1 | 3 | Actual |
| 3484 | 7263.00 | 2023-10-20 | 7 | 7 | 3 | Actual |
| 26827 | 98.00 | 2025-08-19 | 71 | 1 | 3 | Actual |
| 16630 | 133.00 | 2024-10-19 | 90 | 7 | 3 | Actual |
| 22664 | 15301.00 | 2025-04-19 | 22 | 7 | 3 | Actual |
| 30253 | 479.00 | 2025-11-19 | 67 | 1 | 3 | Actual |
| 23676 | 43445.00 | 2025-05-19 | 34 | 7 | 3 | Actual |
| 26932 | 111.00 | 2025-08-19 | 89 | 7 | 3 | Actual |
| 2335 | 750.00 | 2023-09-20 | 76 | 6 | 3 | Budget |
| 24722 | 18.00 | 2025-06-19 | 71 | 7 | 3 | Actual |
| 18669 | 19.00 | 2024-12-19 | 94 | 7 | 3 | Actual |
| 13597 | 356.00 | 2024-07-19 | 77 | 7 | 3 | Actual |
| 21691 | 29716.00 | 2025-03-19 | 28 | 7 | 3 | Actual |
| 5647 | 40.00 | 2023-12-20 | 82 | 1 | 3 | Budget |
| 3457 | 90.00 | 2023-10-20 | 78 | 6 | 3 | Budget |
| 15596 | 270.00 | 2024-09-19 | 87 | 7 | 3 | Actual |
| 2290 | 100.00 | 2023-09-20 | 85 | 1 | 3 | Budget |
| 31426 | 215.00 | 2025-12-19 | 83 | 6 | 3 | Actual |
| 27995 | 22.00 | 2025-09-19 | 96 | 1 | 3 | Actual |
| 12436 | 22.00 | 2024-06-19 | 82 | 6 | 3 | Actual |
| 15542 | -194.00 | 2024-09-19 | 91 | 6 | 3 | Actual |
| 24726 | 178.00 | 2025-06-19 | 77 | 7 | 3 | Actual |
| 27972 | 693.00 | 2025-09-19 | 65 | 1 | 3 | Actual |
| 13596 | 198.00 | 2024-07-19 | 76 | 7 | 3 | Actual |
| 6764 | 644.00 | 2024-01-20 | 77 | 1 | 3 | Actual |
| 3447 | 259.00 | 2023-10-20 | 72 | 6 | 3 | Actual |
| 33701 | 41665.00 | 2026-02-19 | 24 | 7 | 3 | Actual |
| 21722 | 36.00 | 2025-03-19 | 84 | 7 | 3 | Actual |
| 11316 | 280.00 | 2024-05-19 | 87 | 6 | 3 | Budget |
| 28079 | 81.00 | 2025-09-19 | 84 | 7 | 3 | Actual |
| 1303 | 30.00 | 2023-08-20 | 84 | 7 | 3 | Budget |
| 12411 | 200.00 | 2024-06-19 | 66 | 6 | 3 | Budget |
| 9076 | 90.00 | 2024-03-19 | 83 | 6 | 3 | Budget |
| 31428 | 172.00 | 2025-12-19 | 85 | 6 | 3 | Actual |
| 9155 | 30.00 | 2024-03-19 | 83 | 7 | 3 | Budget |
| 23600 | 166.00 | 2025-05-19 | 71 | 1 | 3 | Actual |
| 28024 | 945.00 | 2025-09-19 | 87 | 6 | 3 | Actual |
| 9157 | 30.00 | 2024-03-19 | 84 | 7 | 3 | Budget |
| 22617 | 21701.00 | 2025-04-19 | 53 | 6 | 3 | Actual |
| 30350 | 264.00 | 2025-11-19 | 74 | 7 | 3 | Actual |
| 1197 | 156.00 | 2023-08-20 | 67 | 6 | 3 | Actual |
| 26888 | 97914.00 | 2025-08-19 | 13 | 7 | 3 | Actual |
| 19653 | 56836.00 | 2025-01-19 | 19 | 7 | 3 | Actual |
| 37076 | 1419.00 | 2026-05-20 | 65 | 1 | 3 | Actual |
| 37140 | 14925.00 | 2026-05-20 | 7 | 7 | 3 | Actual |
| 7912 | 1871.00 | 2024-02-20 | 53 | 6 | 3 | Actual |
| 4589 | 60.00 | 2023-11-20 | 85 | 6 | 3 | Budget |
| 30330 | 61760.00 | 2025-11-19 | 32 | 7 | 3 | Actual |
| 22695 | 252.00 | 2025-04-19 | 81 | 7 | 3 | Actual |
| 9034 | 10800.00 | 2024-03-19 | 53 | 6 | 3 | Budget |
| 38270 | 938.00 | 2026-06-20 | 77 | 6 | 3 | Actual |
| 3509 | 6480.00 | 2023-10-20 | 60 | 7 | 3 | Actual |
| 26935 | 228.00 | 2025-08-19 | 92 | 7 | 3 | Actual |
| 9068 | 100.00 | 2024-03-19 | 78 | 6 | 3 | Budget |
| 10265 | 200.00 | 2024-04-19 | 80 | 7 | 3 | Budget |
| 16633 | 40.00 | 2024-10-19 | 94 | 7 | 3 | Actual |
| 6826 | 100.00 | 2024-01-20 | 78 | 6 | 3 | Budget |
| 1307 | 100.00 | 2023-08-20 | 87 | 7 | 3 | Budget |
| 10195 | 80.00 | 2024-04-19 | 84 | 6 | 3 | Actual |
| 31401 | 127880.00 | 2025-12-19 | 12 | 2 | 3 | Actual |
| 7918 | 16000.00 | 2024-02-20 | 60 | 6 | 3 | Actual |
| 10237 | 7200.00 | 2024-04-19 | 60 | 7 | 3 | Budget |
| 4586 | 70.00 | 2023-11-20 | 84 | 6 | 3 | Budget |
| 15498 | 1797.00 | 2024-09-19 | 80 | 1 | 3 | Actual |
| 2398 | 111.00 | 2023-09-20 | 65 | 7 | 3 | Actual |
| 27984 | 1104.00 | 2025-09-19 | 81 | 1 | 3 | Actual |
| 24735 | 35.00 | 2025-06-19 | 89 | 7 | 3 | Actual |
| 32594 | 167.00 | 2026-01-19 | 66 | 7 | 3 | Actual |
| 26899 | 377424.00 | 2025-08-19 | 29 | 7 | 3 | Actual |
| 34823 | 648.00 | 2026-03-20 | 81 | 6 | 3 | Actual |
| 30332 | 35710.00 | 2025-11-19 | 34 | 7 | 3 | Actual |
| 12426 | 1000.00 | 2024-06-19 | 76 | 6 | 3 | Budget |
| 16609 | 2307.00 | 2024-10-19 | 61 | 7 | 3 | Actual |
| 5780 | 54.00 | 2023-12-20 | 78 | 7 | 3 | Actual |
| 20682 | 17836.00 | 2025-02-19 | 18 | 7 | 3 | Actual |
| 19592 | 817.00 | 2025-01-19 | 76 | 1 | 3 | Actual |
| 33641 | 293.00 | 2026-02-19 | 84 | 1 | 3 | Actual |
| 17572 | 710.00 | 2024-11-19 | 92 | 1 | 3 | Actual |
| 10200 | 155.00 | 2024-04-19 | 89 | 6 | 3 | Actual |
| 9012 | 380.00 | 2024-03-19 | 81 | 1 | 3 | Budget |
| 8023 | 127.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
| 1154 | 545.00 | 2023-08-20 | 77 | 1 | 3 | Actual |
| 38249 | 22.00 | 2026-06-20 | 96 | 1 | 3 | Actual |
| 12410 | 280.00 | 2024-06-19 | 65 | 6 | 3 | Budget |
| 147 | 90.00 | 2023-07-20 | 65 | 7 | 3 | Budget |
| 38294 | 90186.00 | 2026-06-20 | 15 | 7 | 3 | Actual |
| 5767 | 50.00 | 2023-12-20 | 68 | 7 | 3 | Budget |
| 32500 | 7657.00 | 2026-01-19 | 62 | 1 | 3 | Actual |
| 18572 | 1440.00 | 2024-12-19 | 87 | 1 | 3 | Actual |
| 37157 | 32261.00 | 2026-05-20 | 34 | 7 | 3 | Actual |
| 28017 | 278.00 | 2025-09-19 | 78 | 6 | 3 | Actual |
| 4568 | 137.00 | 2023-11-20 | 73 | 6 | 3 | Actual |
| 8036 | 30.00 | 2024-02-20 | 85 | 7 | 3 | Budget |
| 3389 | 100.00 | 2023-10-20 | 74 | 1 | 3 | Budget |
| 11290 | 36.00 | 2024-05-19 | 71 | 6 | 3 | Actual |
| 31422 | 266.00 | 2025-12-19 | 78 | 6 | 3 | Actual |
| 35951 | 21.00 | 2026-04-20 | 96 | 1 | 3 | Actual |
| 23605 | 406.00 | 2025-05-19 | 78 | 1 | 3 | Actual |
| 4644 | 14.00 | 2023-11-20 | 71 | 7 | 3 | Actual |
| 33630 | 131.00 | 2026-02-19 | 69 | 1 | 3 | Actual |
| 22634 | 4358.00 | 2025-04-19 | 76 | 6 | 3 | Actual |
| 21684 | 17836.00 | 2025-03-19 | 18 | 7 | 3 | Actual |
| 3407 | 106.00 | 2023-10-20 | 85 | 1 | 3 | Actual |
| 23669 | 6381.00 | 2025-05-19 | 23 | 7 | 3 | Actual |
| 32523 | 50.00 | 2026-01-19 | 94 | 1 | 3 | Actual |
| 32602 | 365.00 | 2026-01-19 | 77 | 7 | 3 | Actual |
| 28072 | 180.00 | 2025-09-19 | 76 | 7 | 3 | Actual |
| 19679 | 36.00 | 2025-01-19 | 69 | 7 | 3 | Actual |
| 6885 | 74.00 | 2024-01-20 | 65 | 7 | 3 | Actual |
| 1295 | 100.00 | 2023-08-20 | 80 | 7 | 3 | Budget |
| 1299 | 10.00 | 2023-08-20 | 82 | 7 | 3 | Budget |
| 19624 | 486.00 | 2025-01-19 | 73 | 6 | 3 | Actual |
| 11247 | 380.00 | 2024-05-19 | 81 | 1 | 3 | Budget |
| 38233 | 288.00 | 2026-06-20 | 74 | 1 | 3 | Actual |
| 11229 | 200.00 | 2024-05-19 | 68 | 1 | 3 | Budget |
| 6790 | 4000.00 | 2024-01-20 | 52 | 6 | 3 | Budget |
| 32608 | 107.00 | 2026-01-19 | 84 | 7 | 3 | Actual |
| 12354 | 200.00 | 2024-06-19 | 67 | 1 | 3 | Budget |
| 4517 | 140.00 | 2023-11-20 | 78 | 1 | 3 | Actual |
| 4575 | 302.00 | 2023-11-20 | 77 | 6 | 3 | Actual |
| 10170 | 74.00 | 2024-04-19 | 68 | 6 | 3 | Actual |
| 4640 | 64.00 | 2023-11-20 | 67 | 7 | 3 | Actual |
| 23692 | 23.00 | 2025-05-19 | 71 | 7 | 3 | Actual |
| 14580 | 80376.00 | 2024-08-19 | 21 | 7 | 3 | Actual |
| 2402 | 51.00 | 2023-09-20 | 67 | 7 | 3 | Actual |
| 4574 | 280.00 | 2023-11-20 | 77 | 6 | 3 | Budget |
| 3496 | 22640.00 | 2023-10-20 | 28 | 7 | 3 | Actual |
| 13532 | 66.00 | 2024-07-19 | 69 | 6 | 3 | Actual |
| 15484 | 94723.00 | 2024-09-19 | 60 | 1 | 3 | Actual |
| 21633 | 1260.00 | 2025-03-19 | 87 | 1 | 3 | Actual |
| 37126 | 263.00 | 2026-05-20 | 84 | 6 | 3 | Actual |
| 21631 | 268.00 | 2025-03-19 | 84 | 1 | 3 | Actual |
| 2278 | 200.00 | 2023-09-20 | 78 | 1 | 3 | Budget |
| 3465 | 80.00 | 2023-10-20 | 83 | 6 | 3 | Budget |
| 5683 | 169.00 | 2023-12-20 | 66 | 6 | 3 | Actual |
| 15593 | 60.00 | 2024-09-19 | 83 | 7 | 3 | Actual |
| 29205 | 49390.00 | 2025-10-19 | 33 | 7 | 3 | Actual |
| 35976 | 233.00 | 2026-04-20 | 83 | 6 | 3 | Actual |
| 3400 | 38.00 | 2023-10-20 | 82 | 1 | 3 | Actual |
| 6823 | 750.00 | 2024-01-20 | 76 | 6 | 3 | Budget |
| 10271 | 30.00 | 2024-04-19 | 83 | 7 | 3 | Budget |
| 16525 | 585.00 | 2024-10-19 | 73 | 1 | 3 | Actual |
| 12396 | 28100.00 | 2024-06-19 | 54 | 6 | 3 | Budget |
| 15595 | 48.00 | 2024-09-19 | 85 | 7 | 3 | Actual |
| 37123 | 797.00 | 2026-05-20 | 81 | 6 | 3 | Actual |
| 6794 | 61500.00 | 2024-01-20 | 56 | 6 | 3 | Budget |
| 12492 | 73.00 | 2024-06-19 | 66 | 7 | 3 | Actual |
| 38287 | 407564.00 | 2026-06-20 | 101 | 6 | 3 | Actual |
| 21667 | 900.00 | 2025-03-19 | 87 | 6 | 3 | Actual |
| 3521 | 42.00 | 2023-10-20 | 68 | 7 | 3 | Actual |
| 29188 | 631568.00 | 2025-10-19 | 6 | 7 | 3 | Actual |
| 8033 | 30.00 | 2024-02-20 | 83 | 7 | 3 | Budget |
| 9075 | 30.00 | 2024-03-19 | 82 | 6 | 3 | Budget |
| 183 | 73.00 | 2023-07-20 | 90 | 7 | 3 | Actual |
| 26912 | 1908.00 | 2025-08-19 | 61 | 7 | 3 | Actual |
| 17561 | 424.00 | 2024-11-19 | 78 | 1 | 3 | Actual |
| 6827 | 114.00 | 2024-01-20 | 78 | 6 | 3 | Actual |
| 18631 | 25470.00 | 2024-12-19 | 28 | 7 | 3 | Actual |
| 1166 | 129.00 | 2023-08-20 | 84 | 1 | 3 | Actual |
| 14574 | 111576.00 | 2024-08-19 | 13 | 7 | 3 | Actual |
| 9160 | 100.00 | 2024-03-19 | 87 | 7 | 3 | Budget |
| 32573 | 101756.00 | 2026-01-19 | 21 | 7 | 3 | Actual |
| 23645 | 151.00 | 2025-05-19 | 84 | 6 | 3 | Actual |
| 15513 | 35140.00 | 2024-09-19 | 53 | 6 | 3 | Actual |
| 23626 | 5522.00 | 2025-05-19 | 61 | 6 | 3 | Actual |
| 20638 | 18378.00 | 2025-02-19 | 52 | 6 | 3 | Actual |
| 6821 | 90.00 | 2024-01-20 | 74 | 6 | 3 | Budget |
| 29184 | 944.00 | 2025-10-19 | 97 | 6 | 3 | Actual |
| 15556 | 17836.00 | 2024-09-19 | 18 | 7 | 3 | Actual |
| 4565 | 50.00 | 2023-11-20 | 71 | 6 | 3 | Budget |
| 19609 | 13069.00 | 2025-01-19 | 52 | 6 | 3 | Actual |
| 38337 | 109.00 | 2026-06-20 | 90 | 7 | 3 | Actual |
| 8996 | 116.00 | 2024-03-19 | 68 | 1 | 3 | Actual |
| 35929 | 1175.00 | 2026-04-20 | 66 | 1 | 3 | Actual |
| 13498 | 129.00 | 2024-07-19 | 69 | 1 | 3 | Actual |
| 23593 | 8835.00 | 2025-05-19 | 61 | 1 | 3 | Actual |
| 38235 | 1381.00 | 2026-06-20 | 77 | 1 | 3 | Actual |
| 17626 | 32357.00 | 2024-11-19 | 24 | 7 | 3 | Actual |
| 24643 | 325.00 | 2025-06-19 | 89 | 1 | 3 | Actual |
| 4675 | 4.00 | 2023-11-20 | 96 | 7 | 3 | Actual |
| 11259 | 421.00 | 2024-05-19 | 90 | 1 | 3 | Actual |
| 31451 | 8748.00 | 2025-12-19 | 23 | 7 | 3 | Actual |
| 32611 | 139.00 | 2026-01-19 | 89 | 7 | 3 | Actual |
| 10241 | 466.00 | 2024-04-19 | 62 | 7 | 3 | Actual |
| 23673 | 74160.00 | 2025-05-19 | 31 | 7 | 3 | Actual |
| 32555 | 354.00 | 2026-01-19 | 90 | 6 | 3 | Actual |
| 12374 | 36.00 | 2024-06-19 | 82 | 1 | 3 | Actual |
| 31411 | 452.00 | 2025-12-19 | 65 | 6 | 3 | Actual |
| 6768 | 703.00 | 2024-01-20 | 80 | 1 | 3 | Actual |
| 17629 | 77481.00 | 2024-11-19 | 31 | 7 | 3 | Actual |
| 9011 | 578.00 | 2024-03-19 | 80 | 1 | 3 | Actual |
| 30266 | 373.00 | 2025-11-19 | 84 | 1 | 3 | Actual |
| 34838 | 485212.00 | 2026-03-20 | 4 | 7 | 3 | Actual |
| 18601 | 935.00 | 2024-12-19 | 80 | 6 | 3 | Actual |
| 29124 | 6626.00 | 2025-10-19 | 62 | 1 | 3 | Actual |
| 16632 | 177.00 | 2024-10-19 | 92 | 7 | 3 | Actual |
| 2380 | 49815.00 | 2023-09-20 | 31 | 7 | 3 | Actual |
| 28022 | 222.00 | 2025-09-19 | 84 | 6 | 3 | Actual |
| 2381 | 30816.00 | 2023-09-20 | 32 | 7 | 3 | Actual |
| 19621 | 77.00 | 2025-01-19 | 69 | 6 | 3 | Actual |
| 30347 | 24.00 | 2025-11-19 | 69 | 7 | 3 | Actual |
| 15543 | 324.00 | 2024-09-19 | 92 | 6 | 3 | Actual |
| 11288 | 88.00 | 2024-05-19 | 68 | 6 | 3 | Actual |
| 28036 | 21082.00 | 2025-09-19 | 7 | 7 | 3 | Actual |
| 4513 | 272.00 | 2023-11-20 | 76 | 1 | 3 | Actual |
| 10162 | 5321.00 | 2024-04-19 | 63 | 6 | 3 | Actual |
| 30337 | 58329.00 | 2025-11-19 | 40 | 7 | 3 | Actual |
| 21641 | 6696.00 | 2025-03-19 | 52 | 6 | 3 | Actual |
| 6785 | 546.00 | 2024-01-20 | 92 | 1 | 3 | Actual |
| 31398 | 950.00 | 2025-12-19 | 92 | 1 | 3 | Actual |
| 25710 | 9592.00 | 2025-07-19 | 53 | 6 | 3 | Actual |
| 38322 | 13.00 | 2026-06-20 | 69 | 7 | 3 | Actual |
| 23619 | 161594.00 | 2025-05-19 | 12 | 2 | 3 | Actual |
| 4593 | 186.00 | 2023-11-20 | 90 | 6 | 3 | Actual |
| 22655 | 18062.00 | 2025-04-19 | 7 | 7 | 3 | Actual |
| 31470 | 191.00 | 2025-12-19 | 66 | 7 | 3 | Actual |
| 20688 | 31386.00 | 2025-02-19 | 24 | 7 | 3 | Actual |
| 12478 | 30685.00 | 2024-06-19 | 38 | 7 | 3 | Actual |
| 11279 | 3400.00 | 2024-05-19 | 63 | 6 | 3 | Budget |
| 24689 | 20886.00 | 2025-06-19 | 7 | 7 | 3 | Actual |
| 31400 | 22.00 | 2025-12-19 | 96 | 1 | 3 | Actual |
| 5705 | 375.00 | 2023-12-20 | 80 | 6 | 3 | Actual |
| 61 | 979.00 | 2023-07-20 | 62 | 6 | 3 | Actual |
| 28086 | 13.00 | 2025-09-19 | 94 | 7 | 3 | Actual |
| 15518 | 7436.00 | 2024-09-19 | 61 | 6 | 3 | Actual |
| 10190 | 20.00 | 2024-04-19 | 82 | 6 | 3 | Budget |
| 2420 | 90.00 | 2023-09-20 | 81 | 7 | 3 | Budget |
| 20658 | 247.00 | 2025-02-19 | 78 | 6 | 3 | Actual |
| 19676 | 323.00 | 2025-01-19 | 66 | 7 | 3 | Actual |
| 15491 | 131.00 | 2024-09-19 | 69 | 1 | 3 | Actual |
| 11263 | 13.00 | 2024-05-19 | 96 | 1 | 3 | Actual |
| 25781 | 63.00 | 2025-07-19 | 68 | 7 | 3 | Actual |
| 34873 | 29.00 | 2026-03-20 | 71 | 7 | 3 | Actual |
| 4580 | 214.00 | 2023-11-20 | 81 | 6 | 3 | Actual |
| 5622 | 462.00 | 2023-12-20 | 65 | 1 | 3 | Actual |
| 15511 | 145246.00 | 2024-09-19 | 12 | 2 | 3 | Actual |
| 24706 | 49279.00 | 2025-06-19 | 34 | 7 | 3 | Actual |
| 23694 | 386.00 | 2025-05-19 | 74 | 7 | 3 | Actual |
| 26866 | 1033.00 | 2025-08-19 | 77 | 6 | 3 | Actual |
| 13539 | 289.00 | 2024-07-19 | 78 | 6 | 3 | Actual |
| 30294 | 1979.00 | 2025-11-19 | 76 | 6 | 3 | Actual |
| 10222 | 4860.00 | 2024-04-19 | 23 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2023-10-20 | 60 | 7 | 3 | Budget |
| 24632 | 456.00 | 2025-06-19 | 74 | 1 | 3 | Actual |
| 12434 | 221.00 | 2024-06-19 | 81 | 6 | 3 | Actual |
| 19689 | 94.00 | 2025-01-19 | 83 | 7 | 3 | Actual |
| 4553 | 2600.00 | 2023-11-20 | 63 | 6 | 3 | Budget |
| 18621 | 101214.00 | 2024-12-19 | 13 | 7 | 3 | Actual |
| 14622 | 18.00 | 2024-08-19 | 94 | 7 | 3 | Actual |
| 14535 | 32181.00 | 2024-08-19 | 54 | 6 | 3 | Actual |
| 5730 | 9400.00 | 2023-12-20 | 7 | 7 | 3 | Actual |
| 19599 | 288.00 | 2025-01-19 | 84 | 1 | 3 | Actual |
| 25759 | 47042.00 | 2025-07-19 | 24 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2025-12-19 | 31 | 7 | 3 | Actual |
| 1270 | 360.00 | 2023-08-20 | 61 | 7 | 3 | Actual |
| 35982 | -327.00 | 2026-04-20 | 91 | 6 | 3 | Actual |
| 35968 | 456.00 | 2026-04-20 | 73 | 6 | 3 | Actual |
| 3493 | 11770.00 | 2023-10-20 | 22 | 7 | 3 | Actual |
| 33678 | 945.00 | 2026-02-19 | 87 | 6 | 3 | Actual |
| 23665 | 56836.00 | 2025-05-19 | 19 | 7 | 3 | Actual |
| 5774 | 100.00 | 2023-12-20 | 74 | 7 | 3 | Budget |
| 9120 | 181542.00 | 2024-03-19 | 46 | 7 | 3 | Actual |
| 31485 | 69.00 | 2025-12-19 | 85 | 7 | 3 | Actual |
| 20686 | 15454.00 | 2025-02-19 | 22 | 7 | 3 | Actual |
| 1200 | 116.00 | 2023-08-20 | 68 | 6 | 3 | Actual |
| 19644 | 326736.00 | 2025-01-19 | 101 | 6 | 3 | Actual |
| 13547 | 212.00 | 2024-07-19 | 89 | 6 | 3 | Actual |
| 18616 | 365172.00 | 2024-12-19 | 101 | 6 | 3 | Actual |
| 30295 | 869.00 | 2025-11-19 | 77 | 6 | 3 | Actual |
| 31447 | 78696.00 | 2025-12-19 | 19 | 7 | 3 | Actual |
| 17566 | 355.00 | 2024-11-19 | 84 | 1 | 3 | Actual |
| 16571 | 900.00 | 2024-10-19 | 87 | 6 | 3 | Actual |
| 25792 | 67.00 | 2025-07-19 | 83 | 7 | 3 | Actual |
| 33669 | 1714.00 | 2026-02-19 | 76 | 6 | 3 | Actual |
| 32511 | 401.00 | 2026-01-19 | 78 | 1 | 3 | Actual |
| 27996 | 155721.00 | 2025-09-19 | 12 | 2 | 3 | Actual |
| 2310 | 14300.00 | 2023-09-20 | 60 | 6 | 3 | Budget |
| 14619 | 58.00 | 2024-08-19 | 90 | 7 | 3 | Actual |
| 37130 | 526.00 | 2026-05-20 | 90 | 6 | 3 | Actual |
| 31393 | 322.00 | 2025-12-19 | 85 | 1 | 3 | Actual |
| 33700 | 8660.00 | 2026-02-19 | 23 | 7 | 3 | Actual |
| 13595 | 331.00 | 2024-07-19 | 74 | 7 | 3 | Actual |
| 23681 | 37996.00 | 2025-05-19 | 40 | 7 | 3 | Actual |
| 25681 | 86112.00 | 2025-07-19 | 60 | 1 | 3 | Actual |
| 9038 | 5126.00 | 2024-03-19 | 57 | 6 | 3 | Actual |
| 20717 | 137.00 | 2025-02-19 | 81 | 7 | 3 | Actual |
| 4 | 2208.00 | 2023-07-20 | 61 | 1 | 3 | Actual |
| 32595 | 90.00 | 2026-01-19 | 67 | 7 | 3 | Actual |
| 22644 | 164.00 | 2025-04-19 | 89 | 6 | 3 | Actual |
| 2280 | 618.00 | 2023-09-20 | 80 | 1 | 3 | Actual |
| 56 | 3186.00 | 2023-07-20 | 57 | 6 | 3 | Actual |
| 1256 | 49290.00 | 2023-08-20 | 31 | 7 | 3 | Actual |
| 32505 | 140.00 | 2026-01-19 | 69 | 1 | 3 | Actual |
| 2326 | 35.00 | 2023-09-20 | 71 | 6 | 3 | Actual |
| 26823 | 628.00 | 2025-08-19 | 66 | 1 | 3 | Actual |
| 9081 | 69.00 | 2024-03-19 | 85 | 6 | 3 | Actual |
| 7978 | 62651.00 | 2024-02-20 | 15 | 7 | 3 | Actual |
| 2296 | -301.00 | 2023-09-20 | 91 | 1 | 3 | Actual |
| 34847 | 26918.00 | 2026-03-20 | 20 | 7 | 3 | Actual |
| 33697 | 22226.00 | 2026-02-19 | 20 | 7 | 3 | Actual |
| 5666 | 1987.00 | 2023-12-20 | 53 | 6 | 3 | Actual |
| 33627 | 1190.00 | 2026-02-19 | 66 | 1 | 3 | Actual |
| 9154 | 24.00 | 2024-03-19 | 83 | 7 | 3 | Actual |
| 17600 | 237.00 | 2024-11-19 | 83 | 6 | 3 | Actual |
| 5747 | 20725.00 | 2023-12-20 | 34 | 7 | 3 | Actual |
| 38245 | 653.00 | 2026-06-20 | 90 | 1 | 3 | Actual |
| 2434 | -74.00 | 2023-09-20 | 91 | 7 | 3 | Actual |
| 6877 | 98775.00 | 2024-01-20 | 43 | 7 | 3 | Actual |
| 11312 | 70.00 | 2024-05-19 | 84 | 6 | 3 | Budget |
| 24671 | 1029.00 | 2025-06-19 | 80 | 6 | 3 | Actual |
| 11300 | 360.00 | 2024-05-19 | 77 | 6 | 3 | Actual |
| 9101 | 13720.00 | 2024-03-19 | 18 | 7 | 3 | Actual |
| 18598 | 3573.00 | 2024-12-19 | 76 | 6 | 3 | Actual |
| 25722 | 61.00 | 2025-07-19 | 69 | 6 | 3 | Actual |
| 7885 | 520.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 21699 | 41644.00 | 2025-03-19 | 38 | 7 | 3 | Actual |
| 31416 | 68.00 | 2025-12-19 | 71 | 6 | 3 | Actual |
| 26904 | 365793.00 | 2025-08-19 | 35 | 7 | 3 | Actual |
| 2320 | 229.00 | 2023-09-20 | 66 | 6 | 3 | Actual |
| 30301 | 210.00 | 2025-11-19 | 84 | 6 | 3 | Actual |
| 18671 | 27168.00 | 2024-12-19 | 100 | 7 | 3 | Actual |
| 14589 | 47202.00 | 2024-08-19 | 34 | 7 | 3 | Actual |
| 33727 | 361.00 | 2026-02-19 | 77 | 7 | 3 | Actual |
| 28005 | 11551.00 | 2025-09-19 | 63 | 6 | 3 | Actual |
| 28009 | 263.00 | 2025-09-19 | 68 | 6 | 3 | Actual |
| 26927 | 27.00 | 2025-08-19 | 82 | 7 | 3 | Actual |
| 13493 | 8283.00 | 2024-07-19 | 62 | 1 | 3 | Actual |
| 23601 | 707.00 | 2025-05-19 | 73 | 1 | 3 | Actual |
| 10279 | 95.00 | 2024-04-19 | 90 | 7 | 3 | Actual |
| 5740 | 4811.00 | 2023-12-20 | 23 | 7 | 3 | Actual |
| 17567 | 317.00 | 2024-11-19 | 85 | 1 | 3 | Actual |
| 33735 | 338.00 | 2026-02-19 | 87 | 7 | 3 | Actual |
| 21680 | 9757.00 | 2025-03-19 | 8 | 7 | 3 | Actual |
| 21668 | 199.00 | 2025-03-19 | 89 | 6 | 3 | Actual |
| 9103 | 12485.00 | 2024-03-19 | 20 | 7 | 3 | Actual |
| 9109 | 186804.00 | 2024-03-19 | 29 | 7 | 3 | Actual |
| 14546 | 73.00 | 2024-08-19 | 69 | 6 | 3 | Actual |
| 25790 | 191.00 | 2025-07-19 | 81 | 7 | 3 | Actual |
| 37078 | 627.00 | 2026-05-20 | 67 | 1 | 3 | Actual |
| 36029 | 87.00 | 2026-04-20 | 78 | 7 | 3 | Actual |
| 6914 | 30.00 | 2024-01-20 | 84 | 7 | 3 | Budget |
| 11351 | 55708.00 | 2024-05-19 | 39 | 7 | 3 | Actual |
| 30316 | 11212.00 | 2025-11-19 | 8 | 7 | 3 | Actual |
| 29207 | 174495.00 | 2025-10-19 | 35 | 7 | 3 | Actual |
| 10192 | 89.00 | 2024-04-19 | 83 | 6 | 3 | Actual |
| 10226 | 49815.00 | 2024-04-19 | 31 | 7 | 3 | Actual |
| 2292 | 495.00 | 2023-09-20 | 87 | 1 | 3 | Actual |
| 6899 | 90.00 | 2024-01-20 | 74 | 7 | 3 | Budget |
| 35974 | 653.00 | 2026-04-20 | 81 | 6 | 3 | Actual |
| 3436 | 200.00 | 2023-10-20 | 65 | 6 | 3 | Budget |
| 4498 | 347.00 | 2023-11-20 | 65 | 1 | 3 | Actual |
| 1271 | 320.00 | 2023-08-20 | 62 | 7 | 3 | Actual |
| 19611 | 375.00 | 2025-01-19 | 54 | 6 | 3 | Actual |
| 13603 | 79.00 | 2024-07-19 | 84 | 7 | 3 | Actual |
| 22631 | 482.00 | 2025-04-19 | 72 | 6 | 3 | Actual |
| 69 | 104.00 | 2023-07-20 | 67 | 6 | 3 | Actual |
| 36015 | 76296.00 | 2026-04-20 | 46 | 7 | 3 | Actual |
| 38267 | 482.00 | 2026-06-20 | 73 | 6 | 3 | Actual |
| 1257 | 34311.00 | 2023-08-20 | 32 | 7 | 3 | Actual |
| 8046 | 20463.00 | 2024-02-20 | 100 | 7 | 3 | Actual |
| 33724 | 185.00 | 2026-02-19 | 73 | 7 | 3 | Actual |
| 38237 | 1715.00 | 2026-06-20 | 80 | 1 | 3 | Actual |
| 33672 | 992.00 | 2026-02-19 | 80 | 6 | 3 | Actual |
| 30352 | 338.00 | 2025-11-19 | 77 | 7 | 3 | Actual |
| 15603 | 27734.00 | 2024-09-19 | 100 | 7 | 3 | Actual |
| 11282 | 280.00 | 2024-05-19 | 65 | 6 | 3 | Budget |
| 6801 | 850.00 | 2024-01-20 | 62 | 6 | 3 | Budget |
| 34889 | 211.00 | 2026-03-20 | 92 | 7 | 3 | Actual |
| 15487 | 1312.00 | 2024-09-19 | 65 | 1 | 3 | Actual |
| 7962 | 151.00 | 2024-02-20 | 89 | 6 | 3 | Actual |
| 17598 | 686.00 | 2024-11-19 | 81 | 6 | 3 | Actual |
| 17610 | 1133.00 | 2024-11-19 | 97 | 6 | 3 | Actual |
| 6796 | 1240.00 | 2024-01-20 | 57 | 6 | 3 | Actual |
| 1289 | 52.00 | 2023-08-20 | 76 | 7 | 3 | Actual |
| 146 | 380.00 | 2023-07-20 | 62 | 7 | 3 | Budget |
| 5787 | 10.00 | 2023-12-20 | 82 | 7 | 3 | Budget |
| 18623 | 133560.00 | 2024-12-19 | 15 | 7 | 3 | Actual |
| 6834 | 103.00 | 2024-01-20 | 83 | 6 | 3 | Actual |
| 38332 | 64.00 | 2026-06-20 | 83 | 7 | 3 | Actual |
Generated 2026-08-19 14:32:36.221 UTC