[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 |
|---|---|---|---|---|---|---|
| 18595 | 1095.00 | 2024-11-15 | 72 | 6 | 3 | Actual |
| 21717 | 60.00 | 2025-02-13 | 78 | 7 | 3 | Actual |
| 10239 | 666.00 | 2024-03-16 | 61 | 7 | 3 | Actual |
| 33715 | 18113.00 | 2026-01-16 | 60 | 7 | 3 | Actual |
| 11221 | 2651.00 | 2024-04-15 | 62 | 1 | 3 | Actual |
| 6750 | 380.00 | 2023-12-17 | 66 | 1 | 3 | Budget |
| 18572 | 1440.00 | 2024-11-15 | 87 | 1 | 3 | Actual |
| 2390 | 12108.00 | 2023-08-17 | 46 | 7 | 3 | Actual |
| 4607 | 25670.00 | 2023-10-17 | 14 | 7 | 3 | Actual |
| 22591 | 975.00 | 2025-03-16 | 65 | 1 | 3 | Actual |
| 115 | 2487.00 | 2023-06-16 | 8 | 7 | 3 | Actual |
| 35973 | 1054.00 | 2026-03-17 | 80 | 6 | 3 | Actual |
| 23644 | 182.00 | 2025-04-15 | 83 | 6 | 3 | Actual |
| 25704 | -384.00 | 2025-06-15 | 91 | 1 | 3 | Actual |
| 22607 | 281.00 | 2025-03-16 | 85 | 1 | 3 | Actual |
| 24624 | 7952.00 | 2025-05-16 | 62 | 1 | 3 | Actual |
| 21656 | 364.00 | 2025-02-13 | 73 | 6 | 3 | Actual |
| 24646 | 666.00 | 2025-05-16 | 92 | 1 | 3 | Actual |
| 16617 | 161.00 | 2024-09-15 | 73 | 7 | 3 | Actual |
| 4530 | 495.00 | 2023-10-17 | 87 | 1 | 3 | Actual |
| 17597 | 1108.00 | 2024-10-16 | 80 | 6 | 3 | Actual |
| 17617 | 104862.00 | 2024-10-16 | 13 | 7 | 3 | Actual |
| 28043 | 25683.00 | 2025-08-16 | 20 | 7 | 3 | Actual |
| 2261 | 410.00 | 2023-08-17 | 66 | 1 | 3 | Actual |
| 14584 | 29433.00 | 2024-07-16 | 28 | 7 | 3 | Actual |
| 4635 | 100.00 | 2023-10-17 | 65 | 7 | 3 | Budget |
| 21651 | 240.00 | 2025-02-13 | 67 | 6 | 3 | Actual |
| 1147 | 70.00 | 2023-07-17 | 71 | 1 | 3 | Budget |
| 19600 | 267.00 | 2024-12-16 | 85 | 1 | 3 | Actual |
| 18647 | 120.00 | 2024-11-15 | 65 | 7 | 3 | Actual |
| 14545 | 253.00 | 2024-07-16 | 68 | 6 | 3 | Actual |
| 21664 | 232.00 | 2025-02-13 | 83 | 6 | 3 | Actual |
| 8005 | 70.00 | 2024-01-17 | 65 | 7 | 3 | Budget |
| 4537 | 11.00 | 2023-10-17 | 96 | 1 | 3 | Actual |
| 38271 | 251.00 | 2026-05-17 | 78 | 6 | 3 | Actual |
| 23597 | 512.00 | 2025-04-15 | 67 | 1 | 3 | Actual |
| 3452 | 703.00 | 2023-09-16 | 76 | 6 | 3 | Actual |
| 13527 | 10180.00 | 2024-06-15 | 63 | 6 | 3 | Actual |
| 34835 | 747.00 | 2026-02-14 | 97 | 6 | 3 | Actual |
| 20703 | 922.00 | 2025-01-16 | 61 | 7 | 3 | Actual |
| 16585 | 121630.00 | 2024-09-15 | 13 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2023-09-16 | 29 | 7 | 3 | Actual |
| 31490 | 204.00 | 2025-11-15 | 92 | 7 | 3 | Actual |
| 12477 | 93739.00 | 2024-05-16 | 37 | 7 | 3 | Actual |
| 7902 | 187.00 | 2024-01-17 | 89 | 1 | 3 | Actual |
| 34885 | 405.00 | 2026-02-14 | 87 | 7 | 3 | Actual |
| 15565 | 78930.00 | 2024-08-16 | 31 | 7 | 3 | Actual |
| 38296 | 78696.00 | 2026-05-17 | 19 | 7 | 3 | Actual |
| 26863 | 497.00 | 2025-07-16 | 73 | 6 | 3 | Actual |
| 30353 | 112.00 | 2025-10-16 | 78 | 7 | 3 | Actual |
| 12474 | 28504.00 | 2024-05-16 | 33 | 7 | 3 | Actual |
| 22672 | 37603.00 | 2025-03-16 | 34 | 7 | 3 | Actual |
| 30290 | 68.00 | 2025-10-16 | 71 | 6 | 3 | Actual |
| 25776 | 1964.00 | 2025-06-15 | 61 | 7 | 3 | Actual |
| 14612 | 127.00 | 2024-07-16 | 81 | 7 | 3 | Actual |
| 11239 | 338.00 | 2024-04-15 | 76 | 1 | 3 | Actual |
| 17633 | 254891.00 | 2024-10-16 | 35 | 7 | 3 | Actual |
| 33687 | 201013.00 | 2026-01-16 | 101 | 6 | 3 | Actual |
| 4672 | -85.00 | 2023-10-17 | 91 | 7 | 3 | Actual |
| 19606 | 141.00 | 2024-12-16 | 94 | 1 | 3 | Actual |
| 4501 | 200.00 | 2023-10-17 | 67 | 1 | 3 | Budget |
| 16547 | 108459.00 | 2024-09-15 | 56 | 6 | 3 | Actual |
| 31439 | 505537.00 | 2025-11-15 | 4 | 7 | 3 | Actual |
| 36021 | 93.00 | 2026-03-17 | 67 | 7 | 3 | Actual |
| 88 | 380.00 | 2023-06-16 | 80 | 6 | 3 | Budget |
| 27980 | 751.00 | 2025-08-16 | 76 | 1 | 3 | Actual |
| 11357 | 519.00 | 2024-04-15 | 61 | 7 | 3 | Actual |
| 35971 | 912.00 | 2026-03-17 | 77 | 6 | 3 | Actual |
| 25711 | 19816.00 | 2025-06-15 | 54 | 6 | 3 | Actual |
| 29143 | 468.00 | 2025-09-15 | 89 | 1 | 3 | Actual |
| 1216 | 380.00 | 2023-07-17 | 80 | 6 | 3 | Budget |
| 37126 | 263.00 | 2026-04-16 | 84 | 6 | 3 | Actual |
| 30284 | 8129.00 | 2025-10-16 | 63 | 6 | 3 | Actual |
| 2286 | 100.00 | 2023-08-17 | 83 | 1 | 3 | Budget |
| 10199 | 280.00 | 2024-03-16 | 87 | 6 | 3 | Budget |
| 11298 | 1030.00 | 2024-04-15 | 76 | 6 | 3 | Actual |
| 26848 | 4193.00 | 2025-07-16 | 53 | 6 | 3 | Actual |
| 6760 | 149.00 | 2023-12-17 | 74 | 1 | 3 | Actual |
| 4517 | 140.00 | 2023-10-17 | 78 | 1 | 3 | Actual |
| 3442 | 84.00 | 2023-09-16 | 68 | 6 | 3 | Actual |
| 12344 | 28100.00 | 2024-05-16 | 60 | 1 | 3 | Budget |
| 21643 | 55620.00 | 2025-02-13 | 56 | 6 | 3 | Actual |
| 15600 | 98.00 | 2024-08-16 | 92 | 7 | 3 | Actual |
| 9062 | 90.00 | 2024-02-14 | 74 | 6 | 3 | Budget |
| 3414 | 222.00 | 2023-09-16 | 94 | 1 | 3 | Actual |
| 9096 | 7673.00 | 2024-02-14 | 7 | 7 | 3 | Actual |
| 5645 | 329.00 | 2023-11-16 | 81 | 1 | 3 | Actual |
| 12382 | 480.00 | 2024-05-16 | 87 | 1 | 3 | Budget |
| 11400 | 36.00 | 2024-04-15 | 94 | 7 | 3 | Actual |
| 29178 | 237.00 | 2025-09-15 | 89 | 6 | 3 | Actual |
| 29165 | 218.00 | 2025-09-15 | 72 | 6 | 3 | Actual |
| 4658 | 100.00 | 2023-10-17 | 81 | 7 | 3 | Budget |
| 6818 | 120.00 | 2023-12-17 | 73 | 6 | 3 | Budget |
| 14557 | 237.00 | 2024-07-16 | 83 | 6 | 3 | Actual |
| 26902 | 47472.00 | 2025-07-16 | 33 | 7 | 3 | Actual |
| 93 | 29.00 | 2023-06-16 | 82 | 6 | 3 | Actual |
| 38298 | 112933.00 | 2026-05-17 | 21 | 7 | 3 | Actual |
| 7985 | 26134.00 | 2024-01-17 | 24 | 7 | 3 | Actual |
| 12381 | 100.00 | 2024-05-16 | 85 | 1 | 3 | Budget |
| 38278 | 878.00 | 2026-05-17 | 87 | 6 | 3 | Actual |
| 7927 | 222.00 | 2024-01-17 | 66 | 6 | 3 | Actual |
| 16523 | 86.00 | 2024-09-15 | 69 | 1 | 3 | Actual |
| 3514 | 550.00 | 2023-09-16 | 62 | 7 | 3 | Budget |
| 32581 | 46513.00 | 2025-12-16 | 33 | 7 | 3 | Actual |
| 18654 | 310.00 | 2024-11-15 | 74 | 7 | 3 | Actual |
| 21657 | 323.00 | 2025-02-13 | 74 | 6 | 3 | Actual |
| 31453 | 36442.00 | 2025-11-15 | 28 | 7 | 3 | Actual |
| 23606 | 1562.00 | 2025-04-15 | 80 | 1 | 3 | Actual |
| 19623 | 653.00 | 2024-12-16 | 72 | 6 | 3 | Actual |
| 2262 | 380.00 | 2023-08-17 | 66 | 1 | 3 | Budget |
| 2410 | 111.00 | 2023-08-17 | 74 | 7 | 3 | Actual |
| 32599 | 146.00 | 2025-12-16 | 73 | 7 | 3 | Actual |
| 2395 | 535.00 | 2023-08-17 | 62 | 7 | 3 | Actual |
| 20696 | 173857.00 | 2025-01-16 | 37 | 7 | 3 | Actual |
| 16565 | 997.00 | 2024-09-15 | 80 | 6 | 3 | Actual |
| 2329 | 159.00 | 2023-08-17 | 72 | 6 | 3 | Actual |
| 27 | 153.00 | 2023-06-16 | 78 | 1 | 3 | Actual |
| 7999 | 5300.00 | 2024-01-17 | 60 | 7 | 3 | Budget |
| 19624 | 486.00 | 2024-12-16 | 73 | 6 | 3 | Actual |
| 1139 | 445.00 | 2023-07-17 | 66 | 1 | 3 | Actual |
| 2383 | 12181.00 | 2023-08-17 | 34 | 7 | 3 | Actual |
| 37108 | 4938.00 | 2026-04-16 | 62 | 6 | 3 | Actual |
| 7936 | 281.00 | 2024-01-17 | 72 | 6 | 3 | Actual |
| 31392 | 356.00 | 2025-11-15 | 84 | 1 | 3 | Actual |
| 37151 | 43457.00 | 2026-04-16 | 24 | 7 | 3 | Actual |
| 19597 | 96.00 | 2024-12-16 | 82 | 1 | 3 | Actual |
| 22606 | 309.00 | 2025-03-16 | 84 | 1 | 3 | Actual |
| 2430 | 135.00 | 2023-08-17 | 87 | 7 | 3 | Actual |
| 24660 | 491.00 | 2025-05-16 | 66 | 6 | 3 | Actual |
| 10105 | 363.00 | 2024-03-16 | 65 | 1 | 3 | Actual |
| 23615 | -334.00 | 2025-04-15 | 91 | 1 | 3 | Actual |
| 29141 | 317.00 | 2025-09-15 | 85 | 1 | 3 | Actual |
| 4630 | 8100.00 | 2023-10-17 | 60 | 7 | 3 | Budget |
| 17667 | 25753.00 | 2024-10-16 | 100 | 7 | 3 | Actual |
| 19616 | 9802.00 | 2024-12-16 | 63 | 6 | 3 | Actual |
| 31474 | 29.00 | 2025-11-15 | 71 | 7 | 3 | Actual |
| 32607 | 118.00 | 2025-12-16 | 83 | 7 | 3 | Actual |
| 5735 | 13720.00 | 2023-11-16 | 18 | 7 | 3 | Actual |
| 2406 | 15.00 | 2023-08-17 | 71 | 7 | 3 | Actual |
| 12397 | 78900.00 | 2024-05-16 | 56 | 6 | 3 | Budget |
| 12392 | 7700.00 | 2024-05-16 | 52 | 6 | 3 | Budget |
| 12414 | 130.00 | 2024-05-16 | 67 | 6 | 3 | Actual |
| 5691 | 50.00 | 2023-11-16 | 71 | 6 | 3 | Budget |
| 9075 | 30.00 | 2024-02-14 | 82 | 6 | 3 | Budget |
| 5705 | 375.00 | 2023-11-16 | 80 | 6 | 3 | Actual |
| 1137 | 380.00 | 2023-07-17 | 65 | 1 | 3 | Budget |
| 21681 | 68060.00 | 2025-02-13 | 13 | 7 | 3 | Actual |
| 4564 | 28.00 | 2023-10-17 | 71 | 6 | 3 | Actual |
| 33720 | 139.00 | 2026-01-16 | 67 | 7 | 3 | Actual |
| 4515 | 480.00 | 2023-10-17 | 77 | 1 | 3 | Budget |
| 66 | 280.00 | 2023-06-16 | 65 | 6 | 3 | Budget |
| 34852 | 41929.00 | 2026-02-14 | 28 | 7 | 3 | Actual |
| 12493 | 40.00 | 2024-05-16 | 67 | 7 | 3 | Actual |
| 10180 | 1016.00 | 2024-03-16 | 76 | 6 | 3 | Actual |
| 6810 | 88.00 | 2023-12-17 | 67 | 6 | 3 | Actual |
| 7970 | 215200.00 | 2024-01-17 | 101 | 6 | 3 | Budget |
| 19691 | 75.00 | 2024-12-16 | 85 | 7 | 3 | Actual |
| 30355 | 258.00 | 2025-10-16 | 81 | 7 | 3 | Actual |
| 32578 | 329388.00 | 2025-12-16 | 29 | 7 | 3 | Actual |
| 29182 | 2019.00 | 2025-09-15 | 94 | 6 | 3 | Actual |
| 8041 | 81.00 | 2024-01-17 | 90 | 7 | 3 | Actual |
| 22669 | 68068.00 | 2025-03-16 | 31 | 7 | 3 | Actual |
| 34827 | 179.00 | 2026-02-14 | 85 | 6 | 3 | Actual |
| 4649 | 100.00 | 2023-10-17 | 74 | 7 | 3 | Budget |
| 27996 | 155721.00 | 2025-08-16 | 12 | 2 | 3 | Actual |
| 23662 | 61444.00 | 2025-04-15 | 14 | 7 | 3 | Actual |
| 22604 | 100.00 | 2025-03-16 | 82 | 1 | 3 | Actual |
| 32605 | 322.00 | 2025-12-16 | 81 | 7 | 3 | Actual |
| 5730 | 9400.00 | 2023-11-16 | 7 | 7 | 3 | Actual |
| 6800 | 1254.00 | 2023-12-17 | 61 | 6 | 3 | Actual |
| 3524 | 9.00 | 2023-09-16 | 71 | 7 | 3 | Actual |
| 16533 | 358.00 | 2024-09-15 | 83 | 1 | 3 | Actual |
| 17552 | 786.00 | 2024-10-16 | 66 | 1 | 3 | Actual |
| 23659 | 18285.00 | 2025-04-15 | 7 | 7 | 3 | Actual |
| 35960 | 5780.00 | 2026-03-17 | 63 | 6 | 3 | Actual |
| 20659 | 992.00 | 2025-01-16 | 80 | 6 | 3 | Actual |
| 16524 | 136.00 | 2024-09-15 | 71 | 1 | 3 | Actual |
| 34808 | 4559.00 | 2026-02-14 | 62 | 6 | 3 | Actual |
| 181 | 100.00 | 2023-06-16 | 87 | 7 | 3 | Budget |
| 34790 | 375.00 | 2026-02-14 | 83 | 1 | 3 | Actual |
| 3450 | 100.00 | 2023-09-16 | 74 | 6 | 3 | Budget |
| 32614 | 285.00 | 2025-12-16 | 92 | 7 | 3 | Actual |
| 4572 | 970.00 | 2023-10-17 | 76 | 6 | 3 | Actual |
| 10153 | 5320.00 | 2024-03-16 | 57 | 6 | 3 | Actual |
| 69 | 104.00 | 2023-06-16 | 67 | 6 | 3 | Actual |
| 24633 | 780.00 | 2025-05-16 | 76 | 1 | 3 | Actual |
| 6870 | 26640.00 | 2023-12-17 | 33 | 7 | 3 | Actual |
| 3552 | -86.00 | 2023-09-16 | 91 | 7 | 3 | Actual |
| 28009 | 263.00 | 2025-08-16 | 68 | 6 | 3 | Actual |
| 7882 | 280.00 | 2024-01-17 | 76 | 1 | 3 | Budget |
| 38275 | 211.00 | 2026-05-17 | 83 | 6 | 3 | Actual |
| 1163 | 40.00 | 2023-07-17 | 82 | 1 | 3 | Budget |
| 7875 | 43.00 | 2024-01-17 | 69 | 1 | 3 | Actual |
| 3488 | 45440.00 | 2023-09-16 | 15 | 7 | 3 | Actual |
| 2388 | 28910.00 | 2023-08-17 | 40 | 7 | 3 | Actual |
| 32565 | 12904.00 | 2025-12-16 | 7 | 7 | 3 | Actual |
| 14527 | 246.00 | 2024-07-16 | 89 | 1 | 3 | Actual |
| 92 | 30.00 | 2023-06-16 | 82 | 6 | 3 | Budget |
| 10279 | 95.00 | 2024-03-16 | 90 | 7 | 3 | Actual |
| 12354 | 200.00 | 2024-05-16 | 67 | 1 | 3 | Budget |
| 7975 | 5910.00 | 2024-01-17 | 8 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2023-09-16 | 38 | 7 | 3 | Actual |
| 34829 | 248.00 | 2026-02-14 | 89 | 6 | 3 | Actual |
| 38232 | 579.00 | 2026-05-17 | 73 | 1 | 3 | Actual |
| 10136 | 97.00 | 2024-03-16 | 85 | 1 | 3 | Actual |
| 5734 | 57042.00 | 2023-11-16 | 15 | 7 | 3 | Actual |
| 16575 | 360.00 | 2024-09-15 | 92 | 6 | 3 | Actual |
| 7866 | 1900.00 | 2024-01-17 | 62 | 1 | 3 | Budget |
| 11334 | 67844.00 | 2024-04-15 | 15 | 7 | 3 | Actual |
| 5655 | 480.00 | 2023-11-16 | 87 | 1 | 3 | Budget |
| 37154 | 99630.00 | 2026-04-16 | 31 | 7 | 3 | Actual |
| 26839 | 1350.00 | 2025-07-16 | 87 | 1 | 3 | Actual |
| 5658 | -224.00 | 2023-11-16 | 91 | 1 | 3 | Actual |
| 9145 | 100.00 | 2024-02-14 | 77 | 7 | 3 | Budget |
| 37190 | 13.00 | 2026-04-16 | 94 | 7 | 3 | Actual |
| 11244 | 710.00 | 2024-04-15 | 80 | 1 | 3 | Actual |
| 34857 | 28008.00 | 2026-02-14 | 34 | 7 | 3 | Actual |
| 33695 | 24696.00 | 2026-01-16 | 18 | 7 | 3 | Actual |
| 18578 | 16.00 | 2024-11-15 | 96 | 1 | 3 | Actual |
| 14615 | 38.00 | 2024-07-16 | 84 | 7 | 3 | Actual |
| 31384 | 392.00 | 2025-11-15 | 74 | 1 | 3 | Actual |
| 27991 | 699.00 | 2025-08-16 | 90 | 1 | 3 | Actual |
| 35969 | 335.00 | 2026-03-17 | 74 | 6 | 3 | Actual |
| 7982 | 60133.00 | 2024-01-17 | 21 | 7 | 3 | Actual |
| 18576 | 761.00 | 2024-11-15 | 92 | 1 | 3 | Actual |
| 22638 | 598.00 | 2025-03-16 | 81 | 6 | 3 | Actual |
| 37159 | 229123.00 | 2026-04-16 | 37 | 7 | 3 | Actual |
| 11223 | 488.00 | 2024-04-15 | 65 | 1 | 3 | Actual |
| 11384 | 62.00 | 2024-04-15 | 81 | 7 | 3 | Actual |
| 12465 | 13720.00 | 2024-05-16 | 20 | 7 | 3 | Actual |
| 7988 | 52736.00 | 2024-01-17 | 31 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2023-09-16 | 35 | 7 | 3 | Actual |
| 7996 | 28593.00 | 2024-01-17 | 40 | 7 | 3 | Actual |
| 34891 | 6.00 | 2026-02-14 | 96 | 7 | 3 | Actual |
| 38290 | 14710.00 | 2026-05-17 | 7 | 7 | 3 | Actual |
| 29217 | 207.00 | 2025-09-15 | 65 | 7 | 3 | Actual |
| 9119 | -96442.00 | 2024-02-14 | 43 | 7 | 3 | Actual |
| 21701 | 43366.00 | 2025-02-13 | 40 | 7 | 3 | Actual |
| 17 | 70.00 | 2023-06-16 | 71 | 1 | 3 | Budget |
| 15597 | 48.00 | 2024-08-16 | 89 | 7 | 3 | Actual |
| 11292 | 100.00 | 2024-04-15 | 72 | 6 | 3 | Budget |
| 9106 | 4811.00 | 2024-02-14 | 23 | 7 | 3 | Actual |
| 3391 | 276.00 | 2023-09-16 | 76 | 1 | 3 | Actual |
| 13575 | 35462.00 | 2024-06-15 | 34 | 7 | 3 | Actual |
| 22681 | 2739.00 | 2025-03-16 | 61 | 7 | 3 | Actual |
| 22686 | 76.00 | 2025-03-16 | 68 | 7 | 3 | Actual |
| 18582 | 5687.00 | 2024-11-15 | 54 | 6 | 3 | Actual |
| 33706 | 52747.00 | 2026-01-16 | 33 | 7 | 3 | Actual |
| 7871 | 193.00 | 2024-01-17 | 67 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2025-02-13 | 60 | 6 | 3 | Actual |
| 38342 | 41537.00 | 2026-05-17 | 100 | 7 | 3 | Actual |
| 16599 | 36709.00 | 2024-09-15 | 33 | 7 | 3 | Actual |
| 17609 | 11.00 | 2024-10-16 | 96 | 6 | 3 | Actual |
| 6884 | 360.00 | 2023-12-17 | 62 | 7 | 3 | Actual |
| 3528 | 121.00 | 2023-09-16 | 74 | 7 | 3 | Actual |
| 29157 | 3965.00 | 2025-09-15 | 62 | 6 | 3 | Actual |
| 23624 | 11542.00 | 2025-04-15 | 57 | 6 | 3 | Actual |
| 11270 | 82089.00 | 2024-04-15 | 56 | 6 | 3 | Actual |
| 25723 | 89.00 | 2025-06-15 | 71 | 6 | 3 | Actual |
| 31403 | 15658.00 | 2025-11-15 | 53 | 6 | 3 | Actual |
| 36001 | 8835.00 | 2026-03-17 | 23 | 7 | 3 | Actual |
| 3388 | 91.00 | 2023-09-16 | 74 | 1 | 3 | Actual |
| 25653 | 1012.20 | 2025-06-14 | 85 | 7 | 3 | Actual |
| 8034 | 30.00 | 2024-01-17 | 84 | 7 | 3 | Budget |
| 26919 | 49.00 | 2025-07-16 | 71 | 7 | 3 | Actual |
| 6 | 1800.00 | 2023-06-16 | 62 | 1 | 3 | Budget |
| 9023 | 480.00 | 2024-02-14 | 87 | 1 | 3 | Budget |
| 5765 | 60.00 | 2023-11-16 | 67 | 7 | 3 | Budget |
| 37127 | 233.00 | 2026-04-16 | 85 | 6 | 3 | Actual |
| 19625 | 410.00 | 2024-12-16 | 74 | 6 | 3 | Actual |
| 1217 | 454.00 | 2023-07-17 | 80 | 6 | 3 | Actual |
| 5698 | 922.00 | 2023-11-16 | 76 | 6 | 3 | Actual |
| 33633 | 395.00 | 2026-01-16 | 74 | 1 | 3 | Actual |
| 1200 | 116.00 | 2023-07-17 | 68 | 6 | 3 | Actual |
| 2270 | 300.00 | 2023-08-17 | 73 | 1 | 3 | Budget |
| 31482 | 25.00 | 2025-11-15 | 82 | 7 | 3 | Actual |
| 17645 | 70.00 | 2024-10-16 | 67 | 7 | 3 | Actual |
| 6790 | 4000.00 | 2023-12-17 | 52 | 6 | 3 | Budget |
| 38244 | 424.00 | 2026-05-17 | 89 | 1 | 3 | Actual |
| 11353 | -99745.00 | 2024-04-15 | 43 | 7 | 3 | Actual |
| 31489 | -122.00 | 2025-11-15 | 91 | 7 | 3 | Actual |
| 31487 | 99.00 | 2025-11-15 | 89 | 7 | 3 | Actual |
| 2365 | 185123.00 | 2023-08-17 | 6 | 7 | 3 | Actual |
| 9147 | 40.00 | 2024-02-14 | 78 | 7 | 3 | Budget |
| 14570 | 1006243.00 | 2024-07-16 | 4 | 7 | 3 | Actual |
| 3394 | 200.00 | 2023-09-16 | 78 | 1 | 3 | Budget |
| 8037 | 26.00 | 2024-01-17 | 85 | 7 | 3 | Actual |
| 11316 | 280.00 | 2024-04-15 | 87 | 6 | 3 | Budget |
| 4594 | -149.00 | 2023-10-17 | 91 | 6 | 3 | Actual |
| 178 | 20.00 | 2023-06-16 | 85 | 7 | 3 | Budget |
| 18650 | 42.00 | 2024-11-15 | 68 | 7 | 3 | Actual |
| 33707 | 30297.00 | 2026-01-16 | 34 | 7 | 3 | Actual |
| 25781 | 63.00 | 2025-06-15 | 68 | 7 | 3 | Actual |
| 14518 | 1209.00 | 2024-07-16 | 77 | 1 | 3 | Actual |
| 23650 | -181.00 | 2025-04-15 | 91 | 6 | 3 | Actual |
| 30361 | 109.00 | 2025-10-16 | 89 | 7 | 3 | Actual |
| 14551 | 5426.00 | 2024-07-16 | 76 | 6 | 3 | Actual |
| 3536 | 173.00 | 2023-09-16 | 80 | 7 | 3 | Actual |
| 4636 | 140.00 | 2023-10-17 | 65 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2023-09-16 | 33 | 7 | 3 | Actual |
| 4512 | 280.00 | 2023-10-17 | 76 | 1 | 3 | Budget |
| 9032 | 17200.00 | 2024-02-14 | 52 | 6 | 3 | Budget |
| 35984 | 1947.00 | 2026-03-17 | 94 | 6 | 3 | Actual |
| 20697 | 44712.00 | 2025-01-16 | 38 | 7 | 3 | Actual |
| 37088 | 1180.00 | 2026-04-16 | 81 | 1 | 3 | Actual |
| 13612 | 25753.00 | 2024-06-15 | 100 | 7 | 3 | Actual |
| 19604 | -346.00 | 2024-12-16 | 91 | 1 | 3 | Actual |
| 15506 | 547.00 | 2024-08-16 | 90 | 1 | 3 | Actual |
| 38325 | 186.00 | 2026-05-17 | 74 | 7 | 3 | Actual |
| 5790 | 40.00 | 2023-11-16 | 84 | 7 | 3 | Budget |
| 3551 | 107.00 | 2023-09-16 | 90 | 7 | 3 | Actual |
| 6853 | 298888.00 | 2023-12-17 | 6 | 7 | 3 | Actual |
| 25761 | 346542.00 | 2025-06-15 | 29 | 7 | 3 | Actual |
| 4543 | 83477.00 | 2023-10-17 | 56 | 6 | 3 | Actual |
| 9074 | 25.00 | 2024-02-14 | 82 | 6 | 3 | Actual |
| 21652 | 180.00 | 2025-02-13 | 68 | 6 | 3 | Actual |
| 20627 | 372.00 | 2025-01-16 | 83 | 1 | 3 | Actual |
| 6752 | 200.00 | 2023-12-17 | 67 | 1 | 3 | Budget |
| 19622 | 114.00 | 2024-12-16 | 71 | 6 | 3 | Actual |
| 3465 | 80.00 | 2023-09-16 | 83 | 6 | 3 | Budget |
| 11324 | 273.00 | 2024-04-15 | 97 | 6 | 3 | Actual |
| 8010 | 36.00 | 2024-01-17 | 67 | 7 | 3 | Actual |
| 153 | 29.00 | 2023-06-16 | 68 | 7 | 3 | Actual |
| 26822 | 690.00 | 2025-07-16 | 65 | 1 | 3 | Actual |
| 10150 | 6400.00 | 2024-03-16 | 53 | 6 | 3 | Budget |
| 2379 | 202056.00 | 2023-08-17 | 29 | 7 | 3 | Actual |
| 9020 | 100.00 | 2024-02-14 | 85 | 1 | 3 | Budget |
| 18555 | 976.00 | 2024-11-15 | 65 | 1 | 3 | Actual |
| 6816 | 200.00 | 2023-12-17 | 72 | 6 | 3 | Budget |
| 24688 | 639989.00 | 2025-05-16 | 6 | 7 | 3 | Actual |
| 4499 | 315.00 | 2023-10-17 | 66 | 1 | 3 | Actual |
| 10099 | 28100.00 | 2024-03-16 | 60 | 1 | 3 | Budget |
| 12415 | 90.00 | 2024-05-16 | 68 | 6 | 3 | Budget |
| 105 | 368.00 | 2023-06-16 | 92 | 6 | 3 | Actual |
| 30258 | 338.00 | 2025-10-16 | 74 | 1 | 3 | Actual |
| 32601 | 203.00 | 2025-12-16 | 76 | 7 | 3 | Actual |
| 32522 | 781.00 | 2025-12-16 | 92 | 1 | 3 | Actual |
| 11291 | 60.00 | 2024-04-15 | 71 | 6 | 3 | Budget |
| 28027 | -356.00 | 2025-08-16 | 91 | 6 | 3 | Actual |
| 59 | 1600.00 | 2023-06-16 | 61 | 6 | 3 | Budget |
| 26899 | 377424.00 | 2025-07-16 | 29 | 7 | 3 | Actual |
| 18640 | 72812.00 | 2024-11-15 | 39 | 7 | 3 | Actual |
| 37101 | 5098.00 | 2026-04-16 | 52 | 6 | 3 | Actual |
| 7950 | 280.00 | 2024-01-17 | 81 | 6 | 3 | Budget |
| 25692 | 728.00 | 2025-06-15 | 76 | 1 | 3 | Actual |
| 7979 | 13720.00 | 2024-01-17 | 18 | 7 | 3 | Actual |
| 21614 | 9449.00 | 2025-02-13 | 61 | 1 | 3 | Actual |
| 12363 | 138.00 | 2024-05-16 | 74 | 1 | 3 | Actual |
| 15522 | 582.00 | 2024-08-16 | 66 | 6 | 3 | Actual |
| 13474 | -15187.50 | 2024-06-14 | 92 | 7 | 3 | Actual |
| 19632 | 220.00 | 2024-12-16 | 83 | 6 | 3 | Actual |
| 19612 | 91311.00 | 2024-12-16 | 56 | 6 | 3 | Actual |
| 32615 | 17.00 | 2025-12-16 | 94 | 7 | 3 | Actual |
| 1165 | 142.00 | 2023-07-17 | 83 | 1 | 3 | Actual |
| 14582 | 6318.00 | 2024-07-16 | 23 | 7 | 3 | Actual |
| 19699 | 29716.00 | 2024-12-16 | 100 | 7 | 3 | Actual |
| 7897 | 100.00 | 2024-01-17 | 84 | 1 | 3 | Budget |
| 13535 | 443.00 | 2024-06-15 | 73 | 6 | 3 | Actual |
| 11377 | 50.00 | 2024-04-15 | 76 | 7 | 3 | Actual |
| 32506 | 205.00 | 2025-12-16 | 71 | 1 | 3 | Actual |
| 15550 | 873346.00 | 2024-08-16 | 6 | 7 | 3 | Actual |
| 10224 | 21552.00 | 2024-03-16 | 28 | 7 | 3 | Actual |
| 19694 | 124.00 | 2024-12-16 | 90 | 7 | 3 | Actual |
| 9024 | 215.00 | 2024-02-14 | 89 | 1 | 3 | Actual |
| 21641 | 6696.00 | 2025-02-13 | 52 | 6 | 3 | Actual |
| 23664 | 17836.00 | 2025-04-15 | 18 | 7 | 3 | Actual |
| 18584 | 9129.00 | 2024-11-15 | 57 | 6 | 3 | Actual |
| 19666 | 90149.00 | 2024-12-16 | 37 | 7 | 3 | Actual |
| 7947 | 107.00 | 2024-01-17 | 78 | 6 | 3 | Actual |
| 20610 | 82524.00 | 2025-01-16 | 60 | 1 | 3 | Actual |
| 15576 | 19734.00 | 2024-08-16 | 60 | 7 | 3 | Actual |
| 75 | 50.00 | 2023-06-16 | 71 | 6 | 3 | Budget |
| 32566 | 9687.00 | 2025-12-16 | 8 | 7 | 3 | Actual |
| 5660 | 194.00 | 2023-11-16 | 94 | 1 | 3 | Actual |
| 5711 | 83.00 | 2023-11-16 | 83 | 6 | 3 | Actual |
| 4608 | 55008.00 | 2023-10-17 | 15 | 7 | 3 | Actual |
| 13500 | 760.00 | 2024-06-15 | 73 | 1 | 3 | Actual |
| 13581 | 350000.00 | 2024-06-15 | 42 | 7 | 3 | Actual |
| 20640 | 265.00 | 2025-01-16 | 54 | 6 | 3 | Actual |
| 21635 | 403.00 | 2025-02-13 | 90 | 1 | 3 | Actual |
| 36029 | 87.00 | 2026-03-17 | 78 | 7 | 3 | Actual |
| 26866 | 1033.00 | 2025-07-16 | 77 | 6 | 3 | Actual |
| 20724 | 67.00 | 2025-01-16 | 90 | 7 | 3 | Actual |
| 17570 | 532.00 | 2024-10-16 | 90 | 1 | 3 | Actual |
| 34849 | 21397.00 | 2026-02-14 | 22 | 7 | 3 | Actual |
| 33653 | 9.00 | 2026-01-16 | 54 | 6 | 3 | Actual |
| 12419 | 60.00 | 2024-05-16 | 71 | 6 | 3 | Budget |
| 10188 | 243.00 | 2024-03-16 | 81 | 6 | 3 | Actual |
| 30312 | 270952.00 | 2025-10-16 | 101 | 6 | 3 | Actual |
| 124 | 4908.00 | 2023-06-16 | 23 | 7 | 3 | Actual |
| 37186 | 103.00 | 2026-04-16 | 89 | 7 | 3 | Actual |
| 17656 | 12.00 | 2024-10-16 | 82 | 7 | 3 | Actual |
| 34851 | 47938.00 | 2026-02-14 | 24 | 7 | 3 | Actual |
| 11343 | 179178.00 | 2024-04-15 | 29 | 7 | 3 | Actual |
| 25688 | 87.00 | 2025-06-15 | 69 | 1 | 3 | Actual |
| 6835 | 90.00 | 2023-12-17 | 83 | 6 | 3 | Budget |
| 34842 | 57568.00 | 2026-02-14 | 13 | 7 | 3 | Actual |
| 25744 | 52000.00 | 2025-06-15 | 99 | 6 | 3 | Actual |
| 19628 | 278.00 | 2024-12-16 | 78 | 6 | 3 | Actual |
| 21649 | 510.00 | 2025-02-13 | 65 | 6 | 3 | Actual |
| 2333 | 115.00 | 2023-08-17 | 74 | 6 | 3 | Actual |
| 18573 | 371.00 | 2024-11-15 | 89 | 1 | 3 | Actual |
| 22642 | 161.00 | 2025-03-16 | 85 | 6 | 3 | Actual |
| 2258 | 1800.00 | 2023-08-17 | 62 | 1 | 3 | Budget |
| 32557 | 473.00 | 2025-12-16 | 92 | 6 | 3 | Actual |
| 37106 | 48128.00 | 2026-04-16 | 60 | 6 | 3 | Actual |
| 32549 | 59.00 | 2025-12-16 | 82 | 6 | 3 | Actual |
| 2253 | 21780.00 | 2023-08-17 | 60 | 1 | 3 | Actual |
| 4535 | 374.00 | 2023-10-17 | 92 | 1 | 3 | Actual |
| 31459 | 287253.00 | 2025-11-15 | 35 | 7 | 3 | Actual |
| 22703 | -90.00 | 2025-03-16 | 91 | 7 | 3 | Actual |
| 23689 | 70.00 | 2025-04-15 | 67 | 7 | 3 | Actual |
| 1190 | 1100.00 | 2023-07-17 | 62 | 6 | 3 | Budget |
| 29187 | 416186.00 | 2025-09-15 | 4 | 7 | 3 | Actual |
| 6804 | 2978.00 | 2023-12-17 | 63 | 6 | 3 | Actual |
| 4663 | 42.00 | 2023-10-17 | 83 | 7 | 3 | Actual |
| 8021 | 70.00 | 2024-01-17 | 76 | 7 | 3 | Budget |
| 12367 | 550.00 | 2024-05-16 | 77 | 1 | 3 | Budget |
| 61 | 979.00 | 2023-06-16 | 62 | 6 | 3 | Actual |
| 14597 | 12318.00 | 2024-07-16 | 60 | 7 | 3 | Actual |
| 2294 | 244.00 | 2023-08-17 | 89 | 1 | 3 | Actual |
| 4566 | 200.00 | 2023-10-17 | 72 | 6 | 3 | Budget |
| 34798 | 54.00 | 2026-02-14 | 94 | 1 | 3 | Actual |
| 32521 | -468.00 | 2025-12-16 | 91 | 1 | 3 | Actual |
| 10280 | -76.00 | 2024-03-16 | 91 | 7 | 3 | Actual |
| 32608 | 107.00 | 2025-12-16 | 84 | 7 | 3 | Actual |
| 11315 | 60.00 | 2024-04-15 | 85 | 6 | 3 | Budget |
| 6792 | 5956.00 | 2023-12-17 | 53 | 6 | 3 | Actual |
| 8036 | 30.00 | 2024-01-17 | 85 | 7 | 3 | Budget |
| 28053 | 45056.00 | 2025-08-16 | 34 | 7 | 3 | Actual |
| 4667 | 34.00 | 2023-10-17 | 85 | 7 | 3 | Actual |
| 17666 | 2.00 | 2024-10-16 | 96 | 7 | 3 | Actual |
| 25714 | 61803.00 | 2025-06-15 | 60 | 6 | 3 | Actual |
| 27988 | 319.00 | 2025-08-16 | 85 | 1 | 3 | Actual |
| 34838 | 485212.00 | 2026-02-14 | 4 | 7 | 3 | Actual |
| 4562 | 70.00 | 2023-10-17 | 68 | 6 | 3 | Actual |
| 16546 | 507.00 | 2024-09-15 | 54 | 6 | 3 | Actual |
| 8040 | 53.00 | 2024-01-17 | 89 | 7 | 3 | Actual |
| 25725 | 405.00 | 2025-06-15 | 73 | 6 | 3 | Actual |
| 22601 | 392.00 | 2025-03-16 | 78 | 1 | 3 | Actual |
| 10242 | 480.00 | 2024-03-16 | 62 | 7 | 3 | Budget |
| 33740 | 11.00 | 2026-01-16 | 94 | 7 | 3 | Actual |
| 23711 | 28584.00 | 2025-04-15 | 100 | 7 | 3 | Actual |
| 34795 | 646.00 | 2026-02-14 | 90 | 1 | 3 | Actual |
| 37173 | 29.00 | 2026-04-16 | 71 | 7 | 3 | Actual |
| 17616 | 14717.00 | 2024-10-16 | 8 | 7 | 3 | Actual |
| 23600 | 166.00 | 2025-04-15 | 71 | 1 | 3 | Actual |
| 9137 | 9.00 | 2024-02-14 | 71 | 7 | 3 | Actual |
| 3378 | 280.00 | 2023-09-16 | 66 | 1 | 3 | Budget |
| 35936 | 842.00 | 2026-03-17 | 76 | 1 | 3 | Actual |
| 38242 | 300.00 | 2026-05-17 | 85 | 1 | 3 | Actual |
| 6880 | 6000.00 | 2023-12-17 | 60 | 7 | 3 | Actual |
| 19692 | 360.00 | 2024-12-16 | 87 | 7 | 3 | Actual |
| 2349 | 63.00 | 2023-08-17 | 84 | 6 | 3 | Actual |
| 8029 | 93.00 | 2024-01-17 | 81 | 7 | 3 | Actual |
| 6859 | 13720.00 | 2023-12-17 | 18 | 7 | 3 | Actual |
| 5751 | 56582.00 | 2023-11-16 | 39 | 7 | 3 | Actual |
| 4618 | 50539.00 | 2023-10-17 | 31 | 7 | 3 | Actual |
| 12475 | 22884.00 | 2024-05-16 | 34 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2026-02-14 | 62 | 7 | 3 | Actual |
| 4531 | 480.00 | 2023-10-17 | 87 | 1 | 3 | Budget |
| 11346 | 25308.00 | 2024-04-15 | 33 | 7 | 3 | Actual |
| 14583 | 29444.00 | 2024-07-16 | 24 | 7 | 3 | Actual |
| 5632 | 220.00 | 2023-11-16 | 73 | 1 | 3 | Budget |
| 29210 | 93887.00 | 2025-09-15 | 39 | 7 | 3 | Actual |
| 7978 | 62651.00 | 2024-01-17 | 15 | 7 | 3 | Actual |
| 32583 | 129629.00 | 2025-12-16 | 35 | 7 | 3 | Actual |
| 13544 | 217.00 | 2024-06-15 | 84 | 6 | 3 | Actual |
| 68 | 200.00 | 2023-06-16 | 66 | 6 | 3 | Actual |
| 20693 | 34632.00 | 2025-01-16 | 33 | 7 | 3 | Actual |
| 11362 | 80.00 | 2024-04-15 | 65 | 7 | 3 | Budget |
| 28040 | 139805.00 | 2025-08-16 | 15 | 7 | 3 | Actual |
| 17599 | 68.00 | 2024-10-16 | 82 | 6 | 3 | Actual |
| 25780 | 84.00 | 2025-06-15 | 67 | 7 | 3 | Actual |
| 2369 | 17216.00 | 2023-08-17 | 14 | 7 | 3 | Actual |
| 14590 | 265721.00 | 2024-07-16 | 35 | 7 | 3 | Actual |
| 9087 | 294.00 | 2024-02-14 | 92 | 6 | 3 | Actual |
| 29148 | 20.00 | 2025-09-15 | 96 | 1 | 3 | Actual |
| 38302 | 37618.00 | 2026-05-17 | 28 | 7 | 3 | Actual |
| 18557 | 448.00 | 2024-11-15 | 67 | 1 | 3 | Actual |
| 23626 | 5522.00 | 2025-04-15 | 61 | 6 | 3 | Actual |
| 20663 | 196.00 | 2025-01-16 | 84 | 6 | 3 | Actual |
| 34889 | 211.00 | 2026-02-14 | 92 | 7 | 3 | Actual |
| 32612 | 214.00 | 2025-12-16 | 90 | 7 | 3 | Actual |
| 10171 | 22.00 | 2024-03-16 | 69 | 6 | 3 | Actual |
| 6920 | 56.00 | 2023-12-17 | 89 | 7 | 3 | Actual |
| 28008 | 357.00 | 2025-08-16 | 67 | 6 | 3 | Actual |
| 3393 | 480.00 | 2023-09-16 | 77 | 1 | 3 | Budget |
| 37164 | 22108.00 | 2026-04-16 | 46 | 7 | 3 | Actual |
| 12404 | 1600.00 | 2024-05-16 | 61 | 6 | 3 | Budget |
| 32610 | 405.00 | 2025-12-16 | 87 | 7 | 3 | Actual |
| 28000 | 135925.00 | 2025-08-16 | 56 | 6 | 3 | Actual |
| 31421 | 860.00 | 2025-11-15 | 77 | 6 | 3 | Actual |
| 6807 | 164.00 | 2023-12-17 | 66 | 6 | 3 | Actual |
| 36024 | 31.00 | 2026-03-17 | 71 | 7 | 3 | Actual |
| 9011 | 578.00 | 2024-02-14 | 80 | 1 | 3 | Actual |
| 5633 | 272.00 | 2023-11-16 | 73 | 1 | 3 | Actual |
| 34799 | 22.00 | 2026-02-14 | 96 | 1 | 3 | Actual |
| 6823 | 750.00 | 2023-12-17 | 76 | 6 | 3 | Budget |
| 31440 | 487110.00 | 2025-11-15 | 6 | 7 | 3 | Actual |
| 29195 | 78696.00 | 2025-09-15 | 19 | 7 | 3 | Actual |
| 12411 | 200.00 | 2024-05-16 | 66 | 6 | 3 | Budget |
| 9016 | 100.00 | 2024-02-14 | 83 | 1 | 3 | Budget |
| 12440 | 70.00 | 2024-05-16 | 84 | 6 | 3 | Budget |
| 28021 | 254.00 | 2025-08-16 | 83 | 6 | 3 | Actual |
| 34856 | 43636.00 | 2026-02-14 | 33 | 7 | 3 | Actual |
| 2271 | 272.00 | 2023-08-17 | 73 | 1 | 3 | Actual |
| 9026 | -264.00 | 2024-02-14 | 91 | 1 | 3 | Actual |
| 37102 | 7647.00 | 2026-04-16 | 53 | 6 | 3 | Actual |
| 4660 | 12.00 | 2023-10-17 | 82 | 7 | 3 | Actual |
| 26830 | 690.00 | 2025-07-16 | 76 | 1 | 3 | Actual |
| 5732 | 41152.00 | 2023-11-16 | 13 | 7 | 3 | Actual |
| 22629 | 65.00 | 2025-03-16 | 69 | 6 | 3 | Actual |
| 5696 | 100.00 | 2023-11-16 | 74 | 6 | 3 | Budget |
| 17603 | 990.00 | 2024-10-16 | 87 | 6 | 3 | Actual |
| 3455 | 353.00 | 2023-09-16 | 77 | 6 | 3 | Actual |
| 6850 | 148905.00 | 2023-12-17 | 101 | 6 | 3 | Actual |
| 16531 | 1004.00 | 2024-09-15 | 81 | 1 | 3 | Actual |
| 24668 | 3019.00 | 2025-05-16 | 76 | 6 | 3 | Actual |
| 15537 | 162.00 | 2024-08-16 | 84 | 6 | 3 | Actual |
| 34820 | 1040.00 | 2026-02-14 | 77 | 6 | 3 | Actual |
| 3527 | 74.00 | 2023-09-16 | 73 | 7 | 3 | Actual |
| 35983 | 546.00 | 2026-03-17 | 92 | 6 | 3 | Actual |
| 6925 | 3.00 | 2023-12-17 | 96 | 7 | 3 | Actual |
| 21691 | 29716.00 | 2025-02-13 | 28 | 7 | 3 | Actual |
| 13556 | 783049.00 | 2024-06-15 | 4 | 7 | 3 | Actual |
| 11370 | 10.00 | 2024-04-15 | 71 | 7 | 3 | Actual |
| 6873 | 49331.00 | 2023-12-17 | 37 | 7 | 3 | Actual |
| 8002 | 480.00 | 2024-01-17 | 61 | 7 | 3 | Budget |
| 21689 | 6254.00 | 2025-02-13 | 23 | 7 | 3 | Actual |
| 30318 | 53817.00 | 2025-10-16 | 14 | 7 | 3 | Actual |
| 10143 | 418.00 | 2024-03-16 | 92 | 1 | 3 | Actual |
| 2278 | 200.00 | 2023-08-17 | 78 | 1 | 3 | Budget |
| 15581 | 93.00 | 2024-08-16 | 67 | 7 | 3 | Actual |
| 33728 | 96.00 | 2026-01-16 | 78 | 7 | 3 | Actual |
| 2263 | 200.00 | 2023-08-17 | 67 | 1 | 3 | Budget |
| 1213 | 392.00 | 2023-07-17 | 77 | 6 | 3 | Actual |
| 1225 | 92.00 | 2023-07-17 | 84 | 6 | 3 | Actual |
| 34874 | 158.00 | 2026-02-14 | 73 | 7 | 3 | Actual |
| 11323 | 8.00 | 2024-04-15 | 96 | 6 | 3 | Actual |
| 24690 | 12799.00 | 2025-05-16 | 8 | 7 | 3 | Actual |
| 33729 | 362.00 | 2026-01-16 | 80 | 7 | 3 | Actual |
| 3397 | 550.00 | 2023-09-16 | 80 | 1 | 3 | Budget |
| 22660 | 17836.00 | 2025-03-16 | 18 | 7 | 3 | Actual |
| 3401 | 40.00 | 2023-09-16 | 82 | 1 | 3 | Budget |
| 12522 | 100.00 | 2024-05-16 | 87 | 7 | 3 | Budget |
| 24695 | 56836.00 | 2025-05-16 | 19 | 7 | 3 | Actual |
| 1159 | 550.00 | 2023-07-17 | 80 | 1 | 3 | Budget |
| 21680 | 9757.00 | 2025-02-13 | 8 | 7 | 3 | Actual |
| 3482 | 151902.00 | 2023-09-16 | 4 | 7 | 3 | Actual |
| 20682 | 17836.00 | 2025-01-16 | 18 | 7 | 3 | Actual |
| 12347 | 2648.00 | 2024-05-16 | 62 | 1 | 3 | Actual |
| 2400 | 80.00 | 2023-08-17 | 66 | 7 | 3 | Budget |
| 15504 | 1440.00 | 2024-08-16 | 87 | 1 | 3 | Actual |
| 31450 | 21186.00 | 2025-11-15 | 22 | 7 | 3 | Actual |
| 29234 | 405.00 | 2025-09-15 | 87 | 7 | 3 | Actual |
| 32589 | 161682.00 | 2025-12-16 | 46 | 7 | 3 | Actual |
| 38226 | 776.00 | 2026-05-17 | 65 | 1 | 3 | Actual |
| 7945 | 380.00 | 2024-01-17 | 77 | 6 | 3 | Budget |
| 19669 | 37583.00 | 2024-12-16 | 40 | 7 | 3 | Actual |
| 26847 | 20965.00 | 2025-07-16 | 52 | 6 | 3 | Actual |
| 29203 | 108869.00 | 2025-09-15 | 31 | 7 | 3 | Actual |
| 35991 | 11995.00 | 2026-03-17 | 7 | 7 | 3 | Actual |
| 24725 | 99.00 | 2025-05-16 | 76 | 7 | 3 | Actual |
| 7932 | 84.00 | 2024-01-17 | 68 | 6 | 3 | Actual |
| 30321 | 78696.00 | 2025-10-16 | 19 | 7 | 3 | Actual |
| 15561 | 6318.00 | 2024-08-16 | 23 | 7 | 3 | Actual |
| 33682 | 448.00 | 2026-01-16 | 92 | 6 | 3 | Actual |
| 35928 | 1292.00 | 2026-03-17 | 65 | 1 | 3 | Actual |
| 13498 | 129.00 | 2024-06-15 | 69 | 1 | 3 | Actual |
| 1299 | 10.00 | 2023-07-17 | 82 | 7 | 3 | Budget |
| 5651 | 94.00 | 2023-11-16 | 84 | 1 | 3 | Actual |
| 16616 | 36.00 | 2024-09-15 | 71 | 7 | 3 | Actual |
| 38231 | 107.00 | 2026-05-17 | 71 | 1 | 3 | Actual |
| 35979 | 878.00 | 2026-03-17 | 87 | 6 | 3 | Actual |
| 41 | 480.00 | 2023-06-16 | 87 | 1 | 3 | Budget |
| 11287 | 90.00 | 2024-04-15 | 68 | 6 | 3 | Budget |
| 33739 | 168.00 | 2026-01-16 | 92 | 7 | 3 | Actual |
| 29235 | 107.00 | 2025-09-15 | 89 | 7 | 3 | Actual |
| 11307 | 200.00 | 2024-04-15 | 81 | 6 | 3 | Budget |
| 25681 | 86112.00 | 2025-06-15 | 60 | 1 | 3 | Actual |
| 119 | 13720.00 | 2023-06-16 | 18 | 7 | 3 | Actual |
| 23682 | 293715.00 | 2025-04-15 | 43 | 7 | 3 | Actual |
| 23649 | 226.00 | 2025-04-15 | 90 | 6 | 3 | Actual |
| 177 | 30.00 | 2023-06-16 | 84 | 7 | 3 | Budget |
| 24693 | 125437.00 | 2025-05-16 | 15 | 7 | 3 | Actual |
| 34872 | 21.00 | 2026-02-14 | 69 | 7 | 3 | Actual |
| 33666 | 452.00 | 2026-01-16 | 72 | 6 | 3 | Actual |
| 5648 | 100.00 | 2023-11-16 | 83 | 1 | 3 | Budget |
| 6869 | 32723.00 | 2023-12-17 | 32 | 7 | 3 | Actual |
| 2393 | 480.00 | 2023-08-17 | 61 | 7 | 3 | Budget |
| 70 | 100.00 | 2023-06-16 | 67 | 6 | 3 | Budget |
| 2327 | 50.00 | 2023-08-17 | 71 | 6 | 3 | Budget |
| 13570 | 29150.00 | 2024-06-15 | 28 | 7 | 3 | Actual |
| 13571 | 267630.00 | 2024-06-15 | 29 | 7 | 3 | Actual |
| 11235 | 300.00 | 2024-04-15 | 73 | 1 | 3 | Budget |
| 32547 | 972.00 | 2025-12-16 | 80 | 6 | 3 | Actual |
| 5772 | 86.00 | 2023-11-16 | 73 | 7 | 3 | Actual |
| 3526 | 110.00 | 2023-09-16 | 73 | 7 | 3 | Budget |
| 19639 | 365.00 | 2024-12-16 | 92 | 6 | 3 | Actual |
| 7876 | 60.00 | 2024-01-17 | 71 | 1 | 3 | Budget |
| 5762 | 100.00 | 2023-11-16 | 65 | 7 | 3 | Budget |
| 16519 | 855.00 | 2024-09-15 | 65 | 1 | 3 | Actual |
| 9008 | 100.00 | 2024-02-14 | 78 | 1 | 3 | Budget |
| 1243 | 3399.00 | 2023-07-17 | 8 | 7 | 3 | Actual |
| 24707 | 153251.00 | 2025-05-16 | 35 | 7 | 3 | Actual |
| 25699 | 240.00 | 2025-06-15 | 84 | 1 | 3 | Actual |
| 33680 | 336.00 | 2026-01-16 | 90 | 6 | 3 | Actual |
| 24631 | 702.00 | 2025-05-16 | 73 | 1 | 3 | Actual |
| 26845 | 20.00 | 2025-07-16 | 96 | 1 | 3 | Actual |
| 11219 | 2600.00 | 2024-04-15 | 61 | 1 | 3 | Budget |
| 28028 | 593.00 | 2025-08-16 | 92 | 6 | 3 | Actual |
| 24736 | 54.00 | 2025-05-16 | 90 | 7 | 3 | Actual |
| 31426 | 215.00 | 2025-11-15 | 83 | 6 | 3 | Actual |
| 8995 | 100.00 | 2024-02-14 | 68 | 1 | 3 | Budget |
| 31397 | -570.00 | 2025-11-15 | 91 | 1 | 3 | Actual |
| 28056 | 59482.00 | 2025-08-16 | 38 | 7 | 3 | Actual |
| 19585 | 1173.00 | 2024-12-16 | 66 | 1 | 3 | Actual |
| 4624 | 35743.00 | 2023-10-17 | 38 | 7 | 3 | Actual |
| 2355 | 189.00 | 2023-08-17 | 90 | 6 | 3 | Actual |
| 36023 | 20.00 | 2026-03-17 | 69 | 7 | 3 | Actual |
| 16559 | 415.00 | 2024-09-15 | 72 | 6 | 3 | Actual |
| 2325 | 25.00 | 2023-08-17 | 69 | 6 | 3 | Actual |
| 33627 | 1190.00 | 2026-01-16 | 66 | 1 | 3 | Actual |
| 6922 | -68.00 | 2023-12-17 | 91 | 7 | 3 | Actual |
| 13521 | 17446.00 | 2024-06-15 | 54 | 6 | 3 | Actual |
| 22590 | 8025.00 | 2025-03-16 | 62 | 1 | 3 | Actual |
| 12401 | 17700.00 | 2024-05-16 | 60 | 6 | 3 | Budget |
| 12349 | 462.00 | 2024-05-16 | 65 | 1 | 3 | Actual |
| 5783 | 200.00 | 2023-11-16 | 80 | 7 | 3 | Actual |
| 12348 | 2200.00 | 2024-05-16 | 62 | 1 | 3 | Budget |
| 15488 | 1193.00 | 2024-08-16 | 66 | 1 | 3 | Actual |
| 23646 | 145.00 | 2025-04-15 | 85 | 6 | 3 | Actual |
| 6890 | 40.00 | 2023-12-17 | 67 | 7 | 3 | Budget |
| 12504 | 70.00 | 2024-05-16 | 76 | 7 | 3 | Budget |
| 79 | 220.00 | 2023-06-16 | 73 | 6 | 3 | Budget |
| 24702 | 260196.00 | 2025-05-16 | 29 | 7 | 3 | Actual |
| 24629 | 113.00 | 2025-05-16 | 69 | 1 | 3 | Actual |
| 13600 | 257.00 | 2024-06-15 | 81 | 7 | 3 | Actual |
| 29225 | 207.00 | 2025-09-15 | 76 | 7 | 3 | Actual |
| 7966 | 8246.00 | 2024-01-17 | 94 | 6 | 3 | Actual |
| 6795 | 1400.00 | 2023-12-17 | 57 | 6 | 3 | Budget |
| 22612 | 618.00 | 2025-03-16 | 92 | 1 | 3 | Actual |
| 26892 | 78696.00 | 2025-07-16 | 19 | 7 | 3 | Actual |
| 25778 | 183.00 | 2025-06-15 | 65 | 7 | 3 | Actual |
| 15586 | 350.00 | 2024-08-16 | 74 | 7 | 3 | Actual |
| 37078 | 627.00 | 2026-04-16 | 67 | 1 | 3 | Actual |
| 17576 | 10558.00 | 2024-10-16 | 52 | 6 | 3 | Actual |
| 14516 | 369.00 | 2024-07-16 | 74 | 1 | 3 | Actual |
| 4513 | 272.00 | 2023-10-17 | 76 | 1 | 3 | Actual |
| 1142 | 220.00 | 2023-07-17 | 67 | 1 | 3 | Actual |
| 12478 | 30685.00 | 2024-05-16 | 38 | 7 | 3 | Actual |
| 12346 | 2600.00 | 2024-05-16 | 61 | 1 | 3 | Budget |
| 12462 | 66037.00 | 2024-05-16 | 15 | 7 | 3 | Actual |
| 23705 | 35.00 | 2025-04-15 | 89 | 7 | 3 | Actual |
| 15574 | 908238.00 | 2024-08-16 | 43 | 7 | 3 | Actual |
| 15544 | 14365.00 | 2024-08-16 | 94 | 6 | 3 | Actual |
| 37168 | 188.00 | 2026-04-16 | 65 | 7 | 3 | Actual |
| 1133 | 2000.00 | 2023-07-17 | 61 | 1 | 3 | Budget |
| 32598 | 29.00 | 2025-12-16 | 71 | 7 | 3 | Actual |
| 12529 | 4.00 | 2024-05-16 | 96 | 7 | 3 | Actual |
| 17572 | 710.00 | 2024-10-16 | 92 | 1 | 3 | Actual |
| 6767 | 172.00 | 2023-12-17 | 78 | 1 | 3 | Actual |
| 31461 | 61909.00 | 2025-11-15 | 38 | 7 | 3 | Actual |
| 5652 | 90.00 | 2023-11-16 | 85 | 1 | 3 | Actual |
| 25734 | 181.00 | 2025-06-15 | 84 | 6 | 3 | Actual |
| 16553 | 580.00 | 2024-09-15 | 65 | 6 | 3 | Actual |
| 7964 | -186.00 | 2024-01-17 | 91 | 6 | 3 | Actual |
| 4560 | 100.00 | 2023-10-17 | 67 | 6 | 3 | Budget |
| 33738 | -101.00 | 2026-01-16 | 91 | 7 | 3 | Actual |
| 12423 | 173.00 | 2024-05-16 | 73 | 6 | 3 | Actual |
| 15535 | 56.00 | 2024-08-16 | 82 | 6 | 3 | Actual |
| 21700 | 67518.00 | 2025-02-13 | 39 | 7 | 3 | Actual |
| 19 | 250.00 | 2023-06-16 | 73 | 1 | 3 | Actual |
| 9134 | 26.00 | 2024-02-14 | 68 | 7 | 3 | Actual |
| 21729 | 18.00 | 2025-02-13 | 94 | 7 | 3 | Actual |
| 29224 | 209.00 | 2025-09-15 | 74 | 7 | 3 | Actual |
| 23634 | 105.00 | 2025-04-15 | 71 | 6 | 3 | Actual |
| 12442 | 60.00 | 2024-05-16 | 85 | 6 | 3 | Budget |
| 3425 | 2157.00 | 2023-09-16 | 57 | 6 | 3 | Actual |
| 29158 | 8729.00 | 2025-09-15 | 63 | 6 | 3 | Actual |
| 26912 | 1908.00 | 2025-07-16 | 61 | 7 | 3 | Actual |
| 28085 | 216.00 | 2025-08-16 | 92 | 7 | 3 | Actual |
| 5674 | 13720.00 | 2023-11-16 | 60 | 6 | 3 | Actual |
| 18568 | 120.00 | 2024-11-15 | 82 | 1 | 3 | Actual |
| 33737 | 126.00 | 2026-01-16 | 90 | 7 | 3 | Actual |
| 12453 | 45000.00 | 2024-05-16 | 99 | 6 | 3 | Actual |
| 1294 | 99.00 | 2023-07-17 | 80 | 7 | 3 | Actual |
| 21684 | 17836.00 | 2025-02-13 | 18 | 7 | 3 | Actual |
| 32500 | 7657.00 | 2025-12-16 | 62 | 1 | 3 | Actual |
| 37103 | 2823.00 | 2026-04-16 | 54 | 6 | 3 | Actual |
| 10145 | 11.00 | 2024-03-16 | 96 | 1 | 3 | Actual |
| 22682 | 1369.00 | 2025-03-16 | 62 | 7 | 3 | Actual |
| 3371 | 1900.00 | 2023-09-16 | 61 | 1 | 3 | Budget |
| 13580 | 42540.00 | 2024-06-15 | 40 | 7 | 3 | Actual |
| 15517 | 60398.00 | 2024-08-16 | 60 | 6 | 3 | Actual |
| 12 | 174.00 | 2023-06-16 | 67 | 1 | 3 | Actual |
| 17569 | 346.00 | 2024-10-16 | 89 | 1 | 3 | Actual |
| 12410 | 280.00 | 2024-05-16 | 65 | 6 | 3 | Budget |
| 30 | 380.00 | 2023-06-16 | 81 | 1 | 3 | Budget |
| 33727 | 361.00 | 2026-01-16 | 77 | 7 | 3 | Actual |
| 23594 | 7854.00 | 2025-04-15 | 62 | 1 | 3 | Actual |
| 28074 | 110.00 | 2025-08-16 | 78 | 7 | 3 | Actual |
| 22597 | 643.00 | 2025-03-16 | 73 | 1 | 3 | Actual |
| 21722 | 36.00 | 2025-02-13 | 84 | 7 | 3 | Actual |
| 6774 | 100.00 | 2023-12-17 | 83 | 1 | 3 | Budget |
| 32568 | 51829.00 | 2025-12-16 | 14 | 7 | 3 | Actual |
| 11378 | 90.00 | 2024-04-15 | 77 | 7 | 3 | Actual |
| 29149 | 93119.00 | 2025-09-15 | 12 | 2 | 3 | Actual |
| 21646 | 5951.00 | 2025-02-13 | 61 | 6 | 3 | Actual |
| 13563 | 17836.00 | 2024-06-15 | 18 | 7 | 3 | Actual |
| 32593 | 185.00 | 2025-12-16 | 65 | 7 | 3 | Actual |
| 22609 | 302.00 | 2025-03-16 | 89 | 1 | 3 | Actual |
| 25753 | 24696.00 | 2025-06-15 | 18 | 7 | 3 | Actual |
| 35926 | 7880.00 | 2026-03-17 | 61 | 1 | 3 | Actual |
| 3400 | 38.00 | 2023-09-16 | 82 | 1 | 3 | Actual |
| 38259 | 6113.00 | 2026-05-17 | 63 | 6 | 3 | Actual |
| 20612 | 7620.00 | 2025-01-16 | 62 | 1 | 3 | Actual |
| 9044 | 850.00 | 2024-02-14 | 62 | 6 | 3 | Budget |
| 19619 | 352.00 | 2024-12-16 | 67 | 6 | 3 | Actual |
| 17563 | 1102.00 | 2024-10-16 | 81 | 1 | 3 | Actual |
| 20690 | 235410.00 | 2025-01-16 | 29 | 7 | 3 | Actual |
| 36018 | 1099.00 | 2026-03-17 | 62 | 7 | 3 | Actual |
| 35998 | 23708.00 | 2026-03-17 | 20 | 7 | 3 | Actual |
| 14564 | 409.00 | 2024-07-16 | 92 | 6 | 3 | Actual |
| 1211 | 750.00 | 2023-07-17 | 76 | 6 | 3 | Budget |
| 33705 | 56614.00 | 2026-01-16 | 32 | 7 | 3 | Actual |
| 33662 | 305.00 | 2026-01-16 | 67 | 6 | 3 | Actual |
| 24723 | 83.00 | 2025-05-16 | 73 | 7 | 3 | Actual |
| 128 | 55708.00 | 2023-06-16 | 31 | 7 | 3 | Actual |
| 21698 | 122922.00 | 2025-02-13 | 37 | 7 | 3 | Actual |
| 18624 | 17836.00 | 2024-11-15 | 18 | 7 | 3 | Actual |
| 29135 | 398.00 | 2025-09-15 | 78 | 1 | 3 | Actual |
| 12403 | 2121.00 | 2024-05-16 | 61 | 6 | 3 | Actual |
| 8986 | 2046.00 | 2024-02-14 | 61 | 1 | 3 | Actual |
| 23633 | 72.00 | 2025-04-15 | 69 | 6 | 3 | Actual |
| 32541 | 445.00 | 2025-12-16 | 72 | 6 | 3 | Actual |
| 4508 | 220.00 | 2023-10-17 | 73 | 1 | 3 | Budget |
| 2363 | 159092.00 | 2023-08-17 | 101 | 6 | 3 | Actual |
| 31447 | 78696.00 | 2025-11-15 | 19 | 7 | 3 | Actual |
| 20621 | 795.00 | 2025-01-16 | 76 | 1 | 3 | Actual |
| 10101 | 2284.00 | 2024-03-16 | 61 | 1 | 3 | Actual |
| 37142 | 69132.00 | 2026-04-16 | 13 | 7 | 3 | Actual |
| 34 | 100.00 | 2023-06-16 | 83 | 1 | 3 | Budget |
| 24667 | 335.00 | 2025-05-16 | 74 | 6 | 3 | Actual |
| 25755 | 24942.00 | 2025-06-15 | 20 | 7 | 3 | Actual |
| 19657 | 6318.00 | 2024-12-16 | 23 | 7 | 3 | Actual |
| 25736 | 878.00 | 2025-06-15 | 87 | 6 | 3 | Actual |
| 3381 | 96.00 | 2023-09-16 | 68 | 1 | 3 | Actual |
| 7926 | 200.00 | 2024-01-17 | 65 | 6 | 3 | Budget |
| 30282 | 4807.00 | 2025-10-16 | 61 | 6 | 3 | Actual |
| 7940 | 90.00 | 2024-01-17 | 74 | 6 | 3 | Budget |
| 1305 | 17.00 | 2023-07-17 | 85 | 7 | 3 | Actual |
| 17583 | 3644.00 | 2024-10-16 | 62 | 6 | 3 | Actual |
| 16611 | 240.00 | 2024-09-15 | 65 | 7 | 3 | Actual |
| 29236 | 163.00 | 2025-09-15 | 90 | 7 | 3 | Actual |
| 37158 | 270660.00 | 2026-04-16 | 35 | 7 | 3 | Actual |
| 1293 | 29.00 | 2023-07-17 | 78 | 7 | 3 | Actual |
| 74 | 32.00 | 2023-06-16 | 71 | 6 | 3 | Actual |
| 12429 | 337.00 | 2024-05-16 | 77 | 6 | 3 | Actual |
| 6854 | 8998.00 | 2023-12-17 | 7 | 7 | 3 | Actual |
| 33625 | 7880.00 | 2026-01-16 | 62 | 1 | 3 | Actual |
| 16543 | 146656.00 | 2024-09-15 | 12 | 2 | 3 | Actual |
| 6769 | 550.00 | 2023-12-17 | 80 | 1 | 3 | Budget |
| 7861 | 20900.00 | 2024-01-17 | 60 | 1 | 3 | Budget |
| 5634 | 138.00 | 2023-11-16 | 74 | 1 | 3 | Actual |
| 35930 | 583.00 | 2026-03-17 | 67 | 1 | 3 | Actual |
| 11358 | 650.00 | 2024-04-15 | 61 | 7 | 3 | Budget |
| 2255 | 2000.00 | 2023-08-17 | 61 | 1 | 3 | Budget |
| 17578 | 438.00 | 2024-10-16 | 54 | 6 | 3 | Actual |
| 37166 | 1449.00 | 2026-04-16 | 61 | 7 | 3 | Actual |
| 20668 | -235.00 | 2025-01-16 | 91 | 6 | 3 | Actual |
| 31427 | 180.00 | 2025-11-15 | 84 | 6 | 3 | Actual |
| 15554 | 90828.00 | 2024-08-16 | 14 | 7 | 3 | Actual |
| 4574 | 280.00 | 2023-10-17 | 77 | 6 | 3 | Budget |
| 35964 | 254.00 | 2026-03-17 | 68 | 6 | 3 | Actual |
| 25766 | 220551.00 | 2025-06-15 | 35 | 7 | 3 | Actual |
| 8988 | 1432.00 | 2024-02-14 | 62 | 1 | 3 | Actual |
| 20632 | 499.00 | 2025-01-16 | 90 | 1 | 3 | Actual |
| 37182 | 90.00 | 2026-04-16 | 83 | 7 | 3 | Actual |
| 15582 | 69.00 | 2024-08-16 | 68 | 7 | 3 | Actual |
| 21634 | 262.00 | 2025-02-13 | 89 | 1 | 3 | Actual |
| 17580 | 13198.00 | 2024-10-16 | 57 | 6 | 3 | Actual |
| 31412 | 410.00 | 2025-11-15 | 66 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2023-08-17 | 62 | 6 | 3 | Budget |
| 3494 | 4860.00 | 2023-09-16 | 23 | 7 | 3 | Actual |
| 21702 | 58681.00 | 2025-02-13 | 43 | 7 | 3 | Actual |
| 5789 | 42.00 | 2023-11-16 | 83 | 7 | 3 | Actual |
| 5752 | 28910.00 | 2023-11-16 | 40 | 7 | 3 | Actual |
| 19629 | 1051.00 | 2024-12-16 | 80 | 6 | 3 | Actual |
| 37178 | 109.00 | 2026-04-16 | 78 | 7 | 3 | Actual |
| 24672 | 637.00 | 2025-05-16 | 81 | 6 | 3 | Actual |
| 16624 | 28.00 | 2024-09-15 | 82 | 7 | 3 | Actual |
| 20623 | 398.00 | 2025-01-16 | 78 | 1 | 3 | Actual |
| 10127 | 550.00 | 2024-03-16 | 80 | 1 | 3 | Budget |
| 11395 | 90.00 | 2024-04-15 | 87 | 7 | 3 | Actual |
| 4581 | 200.00 | 2023-10-17 | 81 | 6 | 3 | Budget |
| 35966 | 114.00 | 2026-03-17 | 71 | 6 | 3 | Actual |
| 146 | 380.00 | 2023-06-16 | 62 | 7 | 3 | Budget |
| 33637 | 1587.00 | 2026-01-16 | 80 | 1 | 3 | Actual |
| 11273 | 17700.00 | 2024-04-15 | 60 | 6 | 3 | Budget |
| 38285 | 1136.00 | 2026-05-17 | 97 | 6 | 3 | Actual |
| 3506 | 33040.00 | 2023-09-16 | 40 | 7 | 3 | Actual |
| 32572 | 23708.00 | 2025-12-16 | 20 | 7 | 3 | Actual |
| 22593 | 450.00 | 2025-03-16 | 67 | 1 | 3 | Actual |
| 18602 | 579.00 | 2024-11-15 | 81 | 6 | 3 | Actual |
| 29193 | 130103.00 | 2025-09-15 | 15 | 7 | 3 | Actual |
| 35954 | 2569.00 | 2026-03-17 | 53 | 6 | 3 | Actual |
| 27969 | 68310.00 | 2025-08-16 | 60 | 1 | 3 | Actual |
| 71 | 100.00 | 2023-06-16 | 68 | 6 | 3 | Budget |
| 10116 | 300.00 | 2024-03-16 | 73 | 1 | 3 | Budget |
| 1136 | 1800.00 | 2023-07-17 | 62 | 1 | 3 | Budget |
| 1259 | 11302.00 | 2023-07-17 | 34 | 7 | 3 | Actual |
| 2436 | 58.00 | 2023-08-17 | 94 | 7 | 3 | Actual |
| 25758 | 8835.00 | 2025-06-15 | 23 | 7 | 3 | Actual |
| 23707 | -43.00 | 2025-04-15 | 91 | 7 | 3 | Actual |
| 2419 | 100.00 | 2023-08-17 | 80 | 7 | 3 | Budget |
| 29128 | 405.00 | 2025-09-15 | 68 | 1 | 3 | Actual |
| 16526 | 380.00 | 2024-09-15 | 74 | 1 | 3 | Actual |
| 22677 | 38822.00 | 2025-03-16 | 40 | 7 | 3 | Actual |
| 2344 | 30.00 | 2023-08-17 | 82 | 6 | 3 | Budget |
| 34848 | 110254.00 | 2026-02-14 | 21 | 7 | 3 | Actual |
| 16545 | 12451.00 | 2024-09-15 | 53 | 6 | 3 | Actual |
| 24680 | -230.00 | 2025-05-16 | 91 | 6 | 3 | Actual |
| 29190 | 12631.00 | 2025-09-15 | 8 | 7 | 3 | Actual |
| 33641 | 293.00 | 2026-01-16 | 84 | 1 | 3 | Actual |
| 37093 | 1485.00 | 2026-04-16 | 87 | 1 | 3 | Actual |
| 5757 | 727.00 | 2023-11-16 | 61 | 7 | 3 | Actual |
| 22598 | 416.00 | 2025-03-16 | 74 | 1 | 3 | Actual |
| 9125 | 371.00 | 2024-02-14 | 62 | 7 | 3 | Actual |
| 7943 | 929.00 | 2024-01-17 | 76 | 6 | 3 | Actual |
| 63 | 2400.00 | 2023-06-16 | 63 | 6 | 3 | Budget |
| 4496 | 1500.00 | 2023-10-17 | 62 | 1 | 3 | Budget |
| 11356 | 5060.00 | 2024-04-15 | 60 | 7 | 3 | Actual |
| 3544 | 36.00 | 2023-09-16 | 84 | 7 | 3 | Actual |
| 7994 | 35406.00 | 2024-01-17 | 38 | 7 | 3 | Actual |
| 6805 | 180.00 | 2023-12-17 | 65 | 6 | 3 | Actual |
| 18659 | 132.00 | 2024-11-15 | 81 | 7 | 3 | Actual |
| 22673 | 154494.00 | 2025-03-16 | 35 | 7 | 3 | Actual |
| 5699 | 750.00 | 2023-11-16 | 76 | 6 | 3 | Budget |
| 14573 | 13903.00 | 2024-07-16 | 8 | 7 | 3 | Actual |
| 23612 | 1440.00 | 2025-04-15 | 87 | 1 | 3 | Actual |
| 6836 | 80.00 | 2023-12-17 | 84 | 6 | 3 | Budget |
| 18669 | 19.00 | 2024-11-15 | 94 | 7 | 3 | Actual |
| 18667 | -49.00 | 2024-11-15 | 91 | 7 | 3 | Actual |
| 17649 | 96.00 | 2024-10-16 | 73 | 7 | 3 | Actual |
| 3445 | 50.00 | 2023-09-16 | 71 | 6 | 3 | Budget |
| 11310 | 89.00 | 2024-04-15 | 83 | 6 | 3 | Actual |
| 22658 | 50464.00 | 2025-03-16 | 14 | 7 | 3 | Actual |
| 22679 | 497316.00 | 2025-03-16 | 46 | 7 | 3 | Actual |
| 5786 | 12.00 | 2023-11-16 | 82 | 7 | 3 | Actual |
| 32577 | 35267.00 | 2025-12-16 | 28 | 7 | 3 | Actual |
| 12513 | 100.00 | 2024-05-16 | 81 | 7 | 3 | Budget |
| 18671 | 27168.00 | 2024-11-15 | 100 | 7 | 3 | Actual |
| 18661 | 47.00 | 2024-11-15 | 83 | 7 | 3 | Actual |
| 12456 | 194887.00 | 2024-05-16 | 4 | 7 | 3 | Actual |
| 10197 | 71.00 | 2024-03-16 | 85 | 6 | 3 | Actual |
| 25795 | 270.00 | 2025-06-15 | 87 | 7 | 3 | Actual |
| 10177 | 141.00 | 2024-03-16 | 73 | 6 | 3 | Actual |
| 15567 | 31861.00 | 2024-08-16 | 33 | 7 | 3 | Actual |
| 49 | 3059.00 | 2023-06-16 | 52 | 6 | 3 | Actual |
| 15560 | 15301.00 | 2024-08-16 | 22 | 7 | 3 | Actual |
| 17560 | 1368.00 | 2024-10-16 | 77 | 1 | 3 | Actual |
| 4615 | 23396.00 | 2023-10-17 | 24 | 7 | 3 | Actual |
| 9139 | 47.00 | 2024-02-14 | 73 | 7 | 3 | Actual |
| 82 | 486.00 | 2023-06-16 | 76 | 6 | 3 | Actual |
| 24674 | 223.00 | 2025-05-16 | 83 | 6 | 3 | Actual |
| 28049 | 356838.00 | 2025-08-16 | 29 | 7 | 3 | Actual |
| 32534 | 2968.00 | 2025-12-16 | 63 | 6 | 3 | Actual |
| 30350 | 264.00 | 2025-10-16 | 74 | 7 | 3 | Actual |
| 30342 | 1444.00 | 2025-10-16 | 62 | 7 | 3 | Actual |
| 5778 | 200.00 | 2023-11-16 | 77 | 7 | 3 | Budget |
| 20701 | 471768.00 | 2025-01-16 | 46 | 7 | 3 | Actual |
| 30326 | 48386.00 | 2025-10-16 | 24 | 7 | 3 | Actual |
| 34844 | 87373.00 | 2026-02-14 | 15 | 7 | 3 | Actual |
| 6888 | 70.00 | 2023-12-17 | 66 | 7 | 3 | Budget |
| 11293 | 207.00 | 2024-04-15 | 72 | 6 | 3 | Actual |
| 30331 | 46513.00 | 2025-10-16 | 33 | 7 | 3 | Actual |
| 9055 | 24.00 | 2024-02-14 | 69 | 6 | 3 | Actual |
| 38236 | 424.00 | 2026-05-17 | 78 | 1 | 3 | Actual |
| 9080 | 70.00 | 2024-02-14 | 85 | 6 | 3 | Budget |
| 3520 | 56.00 | 2023-09-16 | 67 | 7 | 3 | Actual |
| 13603 | 79.00 | 2024-06-15 | 84 | 7 | 3 | Actual |
| 6904 | 44.00 | 2023-12-17 | 78 | 7 | 3 | Actual |
| 17661 | 34.00 | 2024-10-16 | 89 | 7 | 3 | Actual |
| 90 | 278.00 | 2023-06-16 | 81 | 6 | 3 | Actual |
| 30309 | 14.00 | 2025-10-16 | 96 | 6 | 3 | Actual |
| 26840 | 390.00 | 2025-07-16 | 89 | 1 | 3 | Actual |
| 16635 | 31131.00 | 2024-09-15 | 100 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2023-08-17 | 60 | 7 | 3 | Budget |
| 31457 | 47472.00 | 2025-11-15 | 33 | 7 | 3 | Actual |
| 38248 | 54.00 | 2026-05-17 | 94 | 1 | 3 | Actual |
| 23688 | 141.00 | 2025-04-15 | 66 | 7 | 3 | Actual |
| 10165 | 197.00 | 2024-03-16 | 66 | 6 | 3 | Actual |
| 4676 | 20028.00 | 2023-10-17 | 100 | 7 | 3 | Actual |
| 7971 | 187106.00 | 2024-01-17 | 101 | 6 | 3 | Actual |
| 7961 | 380.00 | 2024-01-17 | 87 | 6 | 3 | Budget |
| 9027 | 440.00 | 2024-02-14 | 92 | 1 | 3 | Actual |
| 37133 | 2020.00 | 2026-04-16 | 94 | 6 | 3 | Actual |
| 34805 | 4995.00 | 2026-02-14 | 57 | 6 | 3 | Actual |
| 38228 | 380.00 | 2026-05-17 | 67 | 1 | 3 | Actual |
| 3433 | 2600.00 | 2023-09-16 | 63 | 6 | 3 | Budget |
| 8992 | 380.00 | 2024-02-14 | 66 | 1 | 3 | Budget |
| 4540 | 7500.00 | 2023-10-17 | 52 | 6 | 3 | Budget |
| 38241 | 326.00 | 2026-05-17 | 84 | 1 | 3 | Actual |
| 28016 | 983.00 | 2025-08-16 | 77 | 6 | 3 | Actual |
| 8993 | 160.00 | 2024-02-14 | 67 | 1 | 3 | Actual |
| 3481 | 155300.00 | 2023-09-16 | 101 | 6 | 3 | Budget |
| 35952 | 86491.00 | 2026-03-17 | 12 | 2 | 3 | Actual |
| 30314 | 560600.00 | 2025-10-16 | 6 | 7 | 3 | Actual |
| 34806 | 44436.00 | 2026-02-14 | 60 | 6 | 3 | Actual |
| 12519 | 30.00 | 2024-05-16 | 84 | 7 | 3 | Budget |
| 31460 | 271200.00 | 2025-11-15 | 37 | 7 | 3 | Actual |
| 30266 | 373.00 | 2025-10-16 | 84 | 1 | 3 | Actual |
| 31468 | 1136.00 | 2025-11-15 | 62 | 7 | 3 | Actual |
| 23660 | 12413.00 | 2025-04-15 | 8 | 7 | 3 | Actual |
| 11224 | 380.00 | 2024-04-15 | 65 | 1 | 3 | Budget |
| 24709 | 41644.00 | 2025-05-16 | 38 | 7 | 3 | Actual |
| 32590 | 21114.00 | 2025-12-16 | 60 | 7 | 3 | Actual |
| 11229 | 200.00 | 2024-04-15 | 68 | 1 | 3 | Budget |
| 12516 | 47.00 | 2024-05-16 | 83 | 7 | 3 | Actual |
| 25748 | 18417.00 | 2025-06-15 | 7 | 7 | 3 | Actual |
| 9033 | 7689.00 | 2024-02-14 | 53 | 6 | 3 | Actual |
| 4555 | 196.00 | 2023-10-17 | 65 | 6 | 3 | Actual |
| 7894 | 100.00 | 2024-01-17 | 83 | 1 | 3 | Budget |
| 26841 | 600.00 | 2025-07-16 | 90 | 1 | 3 | Actual |
| 11387 | 6.00 | 2024-04-15 | 82 | 7 | 3 | Actual |
| 11365 | 30.00 | 2024-04-15 | 67 | 7 | 3 | Actual |
| 1151 | 100.00 | 2023-07-17 | 74 | 1 | 3 | Budget |
| 34817 | 546.00 | 2026-02-14 | 73 | 6 | 3 | Actual |
| 32530 | 5936.00 | 2025-12-16 | 57 | 6 | 3 | Actual |
| 26917 | 105.00 | 2025-07-16 | 68 | 7 | 3 | Actual |
| 21615 | 5154.00 | 2025-02-13 | 62 | 1 | 3 | Actual |
| 14521 | 864.00 | 2024-07-16 | 81 | 1 | 3 | Actual |
| 14540 | 5507.00 | 2024-07-16 | 62 | 6 | 3 | Actual |
| 11249 | 45.00 | 2024-04-15 | 82 | 1 | 3 | Actual |
| 2347 | 90.00 | 2023-08-17 | 83 | 6 | 3 | Budget |
| 25763 | 62904.00 | 2025-06-15 | 32 | 7 | 3 | Actual |
| 13473 | 1687.50 | 2024-06-14 | 85 | 7 | 3 | Actual |
| 24698 | 15301.00 | 2025-05-16 | 22 | 7 | 3 | Actual |
| 38315 | 12558.00 | 2026-05-17 | 60 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2023-08-17 | 60 | 7 | 3 | Actual |
| 1312 | 36.00 | 2023-07-17 | 94 | 7 | 3 | Actual |
| 19641 | 11.00 | 2024-12-16 | 96 | 6 | 3 | Actual |
| 12445 | 315.00 | 2024-05-16 | 87 | 6 | 3 | Actual |
| 24713 | 547725.00 | 2025-05-16 | 46 | 7 | 3 | Actual |
| 10213 | 6177.00 | 2024-03-16 | 8 | 7 | 3 | Actual |
| 31394 | 1485.00 | 2025-11-15 | 87 | 1 | 3 | Actual |
| 1230 | 179.00 | 2023-07-17 | 89 | 6 | 3 | Actual |
| 1235 | 8.00 | 2023-07-17 | 96 | 6 | 3 | Actual |
| 26820 | 7788.00 | 2025-07-16 | 61 | 1 | 3 | Actual |
| 2366 | 6467.00 | 2023-08-17 | 7 | 7 | 3 | Actual |
| 12507 | 162.00 | 2024-05-16 | 77 | 7 | 3 | Actual |
| 23641 | 869.00 | 2025-04-15 | 80 | 6 | 3 | Actual |
| 22621 | 55614.00 | 2025-03-16 | 60 | 6 | 3 | Actual |
| 12399 | 4569.00 | 2024-05-16 | 57 | 6 | 3 | Actual |
| 8006 | 75.00 | 2024-01-17 | 65 | 7 | 3 | Actual |
| 35929 | 1175.00 | 2026-03-17 | 66 | 1 | 3 | Actual |
| 18585 | 58125.00 | 2024-11-15 | 60 | 6 | 3 | Actual |
| 34797 | 862.00 | 2026-02-14 | 92 | 1 | 3 | Actual |
| 30349 | 161.00 | 2025-10-16 | 73 | 7 | 3 | Actual |
| 9057 | 50.00 | 2024-02-14 | 71 | 6 | 3 | Budget |
| 2323 | 100.00 | 2023-08-17 | 68 | 6 | 3 | Budget |
| 15502 | 364.00 | 2024-08-16 | 84 | 1 | 3 | Actual |
| 38303 | 360270.00 | 2026-05-17 | 29 | 7 | 3 | Actual |
| 21620 | 70.00 | 2025-02-13 | 69 | 1 | 3 | Actual |
| 100 | 380.00 | 2023-06-16 | 87 | 6 | 3 | Budget |
| 17579 | 134925.00 | 2024-10-16 | 56 | 6 | 3 | Actual |
| 2424 | 30.00 | 2023-08-17 | 83 | 7 | 3 | Budget |
| 6787 | 13.00 | 2023-12-17 | 96 | 1 | 3 | Actual |
| 12362 | 100.00 | 2024-05-16 | 74 | 1 | 3 | Budget |
| 2372 | 43720.00 | 2023-08-17 | 19 | 7 | 3 | Actual |
| 9003 | 110.00 | 2024-02-14 | 74 | 1 | 3 | Actual |
| 27995 | 22.00 | 2025-08-16 | 96 | 1 | 3 | Actual |
| 19690 | 83.00 | 2024-12-16 | 84 | 7 | 3 | Actual |
| 7864 | 2178.00 | 2024-01-17 | 61 | 1 | 3 | Actual |
| 22676 | 70964.00 | 2025-03-16 | 39 | 7 | 3 | Actual |
| 25722 | 61.00 | 2025-06-15 | 69 | 6 | 3 | Actual |
| 22595 | 98.00 | 2025-03-16 | 69 | 1 | 3 | Actual |
| 2295 | 376.00 | 2023-08-17 | 90 | 1 | 3 | Actual |
| 6784 | -327.00 | 2023-12-17 | 91 | 1 | 3 | Actual |
| 14559 | 190.00 | 2024-07-16 | 85 | 6 | 3 | Actual |
| 44 | -247.00 | 2023-06-16 | 91 | 1 | 3 | Actual |
| 35935 | 393.00 | 2026-03-17 | 74 | 1 | 3 | Actual |
| 2322 | 100.00 | 2023-08-17 | 67 | 6 | 3 | Budget |
| 4576 | 91.00 | 2023-10-17 | 78 | 6 | 3 | Actual |
| 24703 | 70789.00 | 2025-05-16 | 31 | 7 | 3 | Actual |
| 19659 | 25753.00 | 2024-12-16 | 28 | 7 | 3 | Actual |
| 28037 | 13842.00 | 2025-08-16 | 8 | 7 | 3 | Actual |
| 1158 | 624.00 | 2023-07-17 | 80 | 1 | 3 | Actual |
| 20666 | 191.00 | 2025-01-16 | 89 | 6 | 3 | Actual |
| 5631 | 60.00 | 2023-11-16 | 71 | 1 | 3 | Budget |
| 20648 | 565.00 | 2025-01-16 | 66 | 6 | 3 | Actual |
| 22690 | 297.00 | 2025-03-16 | 74 | 7 | 3 | Actual |
| 6755 | 59.00 | 2023-12-17 | 69 | 1 | 3 | Actual |
| 30364 | 224.00 | 2025-10-16 | 92 | 7 | 3 | Actual |
| 35942 | 308.00 | 2026-03-17 | 83 | 1 | 3 | Actual |
| 26895 | 20974.00 | 2025-07-16 | 22 | 7 | 3 | Actual |
| 6827 | 114.00 | 2023-12-17 | 78 | 6 | 3 | Actual |
| 8023 | 127.00 | 2024-01-17 | 77 | 7 | 3 | Actual |
Generated 2026-07-16 18:14:03.691 UTC