[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 |
|---|---|---|---|---|---|---|
| 23637 | 439.00 | 2025-05-19 | 74 | 6 | 3 | Actual |
| 28004 | 4415.00 | 2025-09-19 | 62 | 6 | 3 | Actual |
| 25764 | 49870.00 | 2025-07-19 | 33 | 7 | 3 | Actual |
| 17561 | 424.00 | 2024-11-19 | 78 | 1 | 3 | Actual |
| 3412 | -270.00 | 2023-10-20 | 91 | 1 | 3 | Actual |
| 30345 | 113.00 | 2025-11-19 | 67 | 7 | 3 | Actual |
| 11366 | 40.00 | 2024-05-19 | 67 | 7 | 3 | Budget |
| 14557 | 237.00 | 2024-08-19 | 83 | 6 | 3 | Actual |
| 4509 | 229.00 | 2023-11-20 | 73 | 1 | 3 | Actual |
| 10245 | 85.00 | 2024-04-19 | 66 | 7 | 3 | Actual |
| 18623 | 133560.00 | 2024-12-19 | 15 | 7 | 3 | Actual |
| 1158 | 624.00 | 2023-08-20 | 80 | 1 | 3 | Actual |
| 23612 | 1440.00 | 2025-05-19 | 87 | 1 | 3 | Actual |
| 1222 | 102.00 | 2023-08-20 | 83 | 6 | 3 | Actual |
| 29169 | 954.00 | 2025-10-19 | 77 | 6 | 3 | Actual |
| 32544 | 1574.00 | 2026-01-19 | 76 | 6 | 3 | Actual |
| 15502 | 364.00 | 2024-09-19 | 84 | 1 | 3 | Actual |
| 18591 | 324.00 | 2024-12-19 | 67 | 6 | 3 | Actual |
| 32511 | 401.00 | 2026-01-19 | 78 | 1 | 3 | Actual |
| 12476 | 116089.00 | 2024-06-19 | 35 | 7 | 3 | Actual |
| 34803 | 338.00 | 2026-03-20 | 54 | 6 | 3 | Actual |
| 4669 | 200.00 | 2023-11-20 | 87 | 7 | 3 | Budget |
| 21665 | 204.00 | 2025-03-19 | 84 | 6 | 3 | Actual |
| 30359 | 75.00 | 2025-11-19 | 85 | 7 | 3 | Actual |
| 108 | 98.00 | 2023-07-20 | 97 | 6 | 3 | Actual |
| 20629 | 298.00 | 2025-02-19 | 85 | 1 | 3 | Actual |
| 18614 | 904.00 | 2024-12-19 | 97 | 6 | 3 | Actual |
| 2347 | 90.00 | 2023-09-20 | 83 | 6 | 3 | Budget |
| 35927 | 7880.00 | 2026-04-20 | 62 | 1 | 3 | Actual |
| 4654 | 50.00 | 2023-11-20 | 78 | 7 | 3 | Budget |
| 7919 | 1440.00 | 2024-02-20 | 61 | 6 | 3 | Actual |
| 22666 | 31709.00 | 2025-04-19 | 24 | 7 | 3 | Actual |
| 16584 | 16893.00 | 2024-10-19 | 8 | 7 | 3 | Actual |
| 23616 | 556.00 | 2025-05-19 | 92 | 1 | 3 | Actual |
| 19690 | 83.00 | 2025-01-19 | 84 | 7 | 3 | Actual |
| 25800 | 12.00 | 2025-07-19 | 94 | 7 | 3 | Actual |
| 23698 | 201.00 | 2025-05-19 | 80 | 7 | 3 | Actual |
| 26873 | 225.00 | 2025-08-19 | 85 | 6 | 3 | Actual |
| 5686 | 100.00 | 2023-12-20 | 67 | 6 | 3 | Budget |
| 5706 | 232.00 | 2023-12-20 | 81 | 6 | 3 | Actual |
| 3546 | 30.00 | 2023-10-20 | 85 | 7 | 3 | Budget |
| 11344 | 51687.00 | 2024-05-19 | 31 | 7 | 3 | Actual |
| 13492 | 8283.00 | 2024-07-19 | 61 | 1 | 3 | Actual |
| 20724 | 67.00 | 2025-02-19 | 90 | 7 | 3 | Actual |
| 37186 | 103.00 | 2026-05-20 | 89 | 7 | 3 | Actual |
| 1171 | 480.00 | 2023-08-20 | 87 | 1 | 3 | Budget |
| 22609 | 302.00 | 2025-04-19 | 89 | 1 | 3 | Actual |
| 35965 | 74.00 | 2026-04-20 | 69 | 6 | 3 | Actual |
| 19672 | 22245.00 | 2025-01-19 | 60 | 7 | 3 | Actual |
| 14558 | 204.00 | 2024-08-19 | 84 | 6 | 3 | Actual |
| 32575 | 8660.00 | 2026-01-19 | 23 | 7 | 3 | Actual |
| 32 | 35.00 | 2023-07-20 | 82 | 1 | 3 | Actual |
| 13552 | 11.00 | 2024-07-19 | 96 | 6 | 3 | Actual |
| 3498 | 56856.00 | 2023-10-20 | 31 | 7 | 3 | Actual |
| 11336 | 43720.00 | 2024-05-19 | 19 | 7 | 3 | Actual |
| 17576 | 10558.00 | 2024-11-19 | 52 | 6 | 3 | Actual |
| 35988 | 256906.00 | 2026-04-20 | 101 | 6 | 3 | Actual |
| 24697 | 75992.00 | 2025-06-19 | 21 | 7 | 3 | Actual |
| 35977 | 205.00 | 2026-04-20 | 84 | 6 | 3 | Actual |
| 12522 | 100.00 | 2024-06-19 | 87 | 7 | 3 | Budget |
| 11278 | 1300.00 | 2024-05-19 | 62 | 6 | 3 | Budget |
| 38250 | 124986.00 | 2026-06-20 | 12 | 2 | 3 | Actual |
| 38244 | 424.00 | 2026-06-20 | 89 | 1 | 3 | Actual |
| 8034 | 30.00 | 2024-02-20 | 84 | 7 | 3 | Budget |
| 11371 | 30.00 | 2024-05-19 | 71 | 7 | 3 | Budget |
| 25716 | 4439.00 | 2025-07-19 | 62 | 6 | 3 | Actual |
| 33715 | 18113.00 | 2026-02-19 | 60 | 7 | 3 | Actual |
| 19691 | 75.00 | 2025-01-19 | 85 | 7 | 3 | Actual |
| 1233 | 368.00 | 2023-08-20 | 92 | 6 | 3 | Actual |
| 11304 | 380.00 | 2024-05-19 | 80 | 6 | 3 | Budget |
| 6764 | 644.00 | 2024-01-20 | 77 | 1 | 3 | Actual |
| 7971 | 187106.00 | 2024-02-20 | 101 | 6 | 3 | Actual |
| 11361 | 65.00 | 2024-05-19 | 65 | 7 | 3 | Actual |
| 34853 | 373992.00 | 2026-03-20 | 29 | 7 | 3 | Actual |
| 29129 | 119.00 | 2025-10-19 | 69 | 1 | 3 | Actual |
| 22700 | 360.00 | 2025-04-19 | 87 | 7 | 3 | Actual |
| 11220 | 2945.00 | 2024-05-19 | 61 | 1 | 3 | Actual |
| 10155 | 15939.00 | 2024-04-19 | 60 | 6 | 3 | Actual |
| 11274 | 17296.00 | 2024-05-19 | 60 | 6 | 3 | Actual |
| 38237 | 1715.00 | 2026-06-20 | 80 | 1 | 3 | Actual |
| 37179 | 405.00 | 2026-05-20 | 80 | 7 | 3 | Actual |
| 22617 | 21701.00 | 2025-04-19 | 53 | 6 | 3 | Actual |
| 2367 | 3702.00 | 2023-09-20 | 8 | 7 | 3 | Actual |
| 30364 | 224.00 | 2025-11-19 | 92 | 7 | 3 | Actual |
| 11393 | 17.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 27997 | 30802.00 | 2025-09-19 | 52 | 6 | 3 | Actual |
| 28025 | 289.00 | 2025-09-19 | 89 | 6 | 3 | Actual |
| 11329 | 326173.00 | 2024-05-19 | 6 | 7 | 3 | Actual |
| 20685 | 75289.00 | 2025-02-19 | 21 | 7 | 3 | Actual |
| 22629 | 65.00 | 2025-04-19 | 69 | 6 | 3 | Actual |
| 27 | 153.00 | 2023-07-20 | 78 | 1 | 3 | Actual |
| 8027 | 100.00 | 2024-02-20 | 80 | 7 | 3 | Budget |
| 44 | -247.00 | 2023-07-20 | 91 | 1 | 3 | Actual |
| 22623 | 3994.00 | 2025-04-19 | 62 | 6 | 3 | Actual |
| 13568 | 6318.00 | 2024-07-19 | 23 | 7 | 3 | Actual |
| 24681 | 384.00 | 2025-06-19 | 92 | 6 | 3 | Actual |
| 12403 | 2121.00 | 2024-06-19 | 61 | 6 | 3 | Actual |
| 4530 | 495.00 | 2023-11-20 | 87 | 1 | 3 | Actual |
| 27987 | 350.00 | 2025-09-19 | 84 | 1 | 3 | Actual |
| 32589 | 161682.00 | 2026-01-19 | 46 | 7 | 3 | Actual |
| 16595 | 28301.00 | 2024-10-19 | 28 | 7 | 3 | Actual |
| 1205 | 131.00 | 2023-08-20 | 72 | 6 | 3 | Actual |
| 13580 | 42540.00 | 2024-07-19 | 40 | 7 | 3 | Actual |
| 17564 | 114.00 | 2024-11-19 | 82 | 1 | 3 | Actual |
| 17571 | -426.00 | 2024-11-19 | 91 | 1 | 3 | Actual |
| 2406 | 15.00 | 2023-09-20 | 71 | 7 | 3 | Actual |
| 6892 | 30.00 | 2024-01-20 | 68 | 7 | 3 | Budget |
| 7891 | 380.00 | 2024-02-20 | 81 | 1 | 3 | Budget |
| 34802 | 9990.00 | 2026-03-20 | 53 | 6 | 3 | Actual |
| 9124 | 494.00 | 2024-03-19 | 61 | 7 | 3 | Actual |
| 25691 | 312.00 | 2025-07-19 | 74 | 1 | 3 | Actual |
| 35953 | 7707.00 | 2026-04-20 | 52 | 6 | 3 | Actual |
| 2363 | 159092.00 | 2023-09-20 | 101 | 6 | 3 | Actual |
| 16622 | 445.00 | 2024-10-19 | 80 | 7 | 3 | Actual |
| 5639 | 535.00 | 2023-12-20 | 77 | 1 | 3 | Actual |
| 18671 | 27168.00 | 2024-12-19 | 100 | 7 | 3 | Actual |
| 34801 | 6660.00 | 2026-03-20 | 52 | 6 | 3 | Actual |
| 37150 | 8748.00 | 2026-05-20 | 23 | 7 | 3 | Actual |
| 15572 | 78930.00 | 2024-09-19 | 39 | 7 | 3 | Actual |
| 13603 | 79.00 | 2024-07-19 | 84 | 7 | 3 | Actual |
| 37117 | 556.00 | 2026-05-20 | 73 | 6 | 3 | Actual |
| 1251 | 11770.00 | 2023-08-20 | 22 | 7 | 3 | Actual |
| 8040 | 53.00 | 2024-02-20 | 89 | 7 | 3 | Actual |
| 20619 | 721.00 | 2025-02-19 | 73 | 1 | 3 | Actual |
| 32502 | 1275.00 | 2026-01-19 | 66 | 1 | 3 | Actual |
| 37114 | 95.00 | 2026-05-20 | 69 | 6 | 3 | Actual |
| 28000 | 135925.00 | 2025-09-19 | 56 | 6 | 3 | Actual |
| 10153 | 5320.00 | 2024-04-19 | 57 | 6 | 3 | Actual |
| 172 | 9.00 | 2023-07-20 | 82 | 7 | 3 | Actual |
| 2329 | 159.00 | 2023-09-20 | 72 | 6 | 3 | Actual |
| 29176 | 173.00 | 2025-10-19 | 85 | 6 | 3 | Actual |
| 16547 | 108459.00 | 2024-10-19 | 56 | 6 | 3 | Actual |
| 32538 | 176.00 | 2026-01-19 | 68 | 6 | 3 | Actual |
| 29152 | 442.00 | 2025-10-19 | 54 | 6 | 3 | Actual |
| 38313 | 143099.00 | 2026-06-20 | 43 | 7 | 3 | Actual |
| 5657 | 280.00 | 2023-12-20 | 90 | 1 | 3 | Actual |
| 17553 | 400.00 | 2024-11-19 | 67 | 1 | 3 | Actual |
| 24729 | 123.00 | 2025-06-19 | 81 | 7 | 3 | Actual |
| 23631 | 324.00 | 2025-05-19 | 67 | 6 | 3 | Actual |
| 38333 | 54.00 | 2026-06-20 | 84 | 7 | 3 | Actual |
| 72 | 76.00 | 2023-07-20 | 68 | 6 | 3 | Actual |
| 9144 | 94.00 | 2024-03-19 | 77 | 7 | 3 | Actual |
| 16604 | 65895.00 | 2024-10-19 | 39 | 7 | 3 | Actual |
| 21613 | 83720.00 | 2025-03-19 | 60 | 1 | 3 | Actual |
| 34888 | -126.00 | 2026-03-20 | 91 | 7 | 3 | Actual |
| 12500 | 65.00 | 2024-06-19 | 73 | 7 | 3 | Actual |
| 4662 | 40.00 | 2023-11-20 | 83 | 7 | 3 | Budget |
| 22682 | 1369.00 | 2025-04-19 | 62 | 7 | 3 | Actual |
| 15564 | 257718.00 | 2024-09-19 | 29 | 7 | 3 | Actual |
| 13598 | 115.00 | 2024-07-19 | 78 | 7 | 3 | Actual |
| 28 | 586.00 | 2023-07-20 | 80 | 1 | 3 | Actual |
| 24646 | 666.00 | 2025-06-19 | 92 | 1 | 3 | Actual |
| 28029 | 4107.00 | 2025-09-19 | 94 | 6 | 3 | Actual |
| 2357 | 252.00 | 2023-09-20 | 92 | 6 | 3 | Actual |
| 14514 | 109.00 | 2024-08-19 | 71 | 1 | 3 | Actual |
| 3480 | 129439.00 | 2023-10-20 | 101 | 6 | 3 | Actual |
| 22688 | 31.00 | 2025-04-19 | 71 | 7 | 3 | Actual |
| 13550 | 435.00 | 2024-07-19 | 92 | 6 | 3 | Actual |
| 24698 | 15301.00 | 2025-06-19 | 22 | 7 | 3 | Actual |
| 9103 | 12485.00 | 2024-03-19 | 20 | 7 | 3 | Actual |
| 34828 | 945.00 | 2026-03-20 | 87 | 6 | 3 | Actual |
| 26850 | 109291.00 | 2025-08-19 | 56 | 6 | 3 | Actual |
| 26831 | 1242.00 | 2025-08-19 | 77 | 1 | 3 | Actual |
| 1159 | 550.00 | 2023-08-20 | 80 | 1 | 3 | Budget |
| 30284 | 8129.00 | 2025-11-19 | 63 | 6 | 3 | Actual |
| 29174 | 217.00 | 2025-10-19 | 83 | 6 | 3 | Actual |
| 2435 | 123.00 | 2023-09-20 | 92 | 7 | 3 | Actual |
| 13574 | 34285.00 | 2024-07-19 | 33 | 7 | 3 | Actual |
| 14609 | 169.00 | 2024-08-19 | 77 | 7 | 3 | Actual |
| 29192 | 59999.00 | 2025-10-19 | 14 | 7 | 3 | Actual |
| 1201 | 34.00 | 2023-08-20 | 69 | 6 | 3 | Actual |
| 29141 | 317.00 | 2025-10-19 | 85 | 1 | 3 | Actual |
| 4577 | 90.00 | 2023-11-20 | 78 | 6 | 3 | Budget |
| 26924 | 113.00 | 2025-08-19 | 78 | 7 | 3 | Actual |
| 12492 | 73.00 | 2024-06-19 | 66 | 7 | 3 | Actual |
| 27976 | 69.00 | 2025-09-19 | 69 | 1 | 3 | Actual |
| 24654 | 33478.00 | 2025-06-19 | 57 | 6 | 3 | Actual |
| 28017 | 278.00 | 2025-09-19 | 78 | 6 | 3 | Actual |
| 2425 | 35.00 | 2023-09-20 | 83 | 7 | 3 | Actual |
| 36033 | 69.00 | 2026-04-20 | 83 | 7 | 3 | Actual |
| 32564 | 484392.00 | 2026-01-19 | 6 | 7 | 3 | Actual |
| 24675 | 192.00 | 2025-06-19 | 84 | 6 | 3 | Actual |
| 13494 | 1290.00 | 2024-07-19 | 65 | 1 | 3 | Actual |
| 35973 | 1054.00 | 2026-04-20 | 80 | 6 | 3 | Actual |
| 12386 | -256.00 | 2024-06-19 | 91 | 1 | 3 | Actual |
| 12511 | 214.00 | 2024-06-19 | 80 | 7 | 3 | Actual |
| 28002 | 47817.00 | 2025-09-19 | 60 | 6 | 3 | Actual |
| 28074 | 110.00 | 2025-09-19 | 78 | 7 | 3 | Actual |
| 3533 | 200.00 | 2023-10-20 | 77 | 7 | 3 | Budget |
| 6808 | 200.00 | 2024-01-20 | 66 | 6 | 3 | Budget |
| 23638 | 4392.00 | 2025-05-19 | 76 | 6 | 3 | Actual |
| 12394 | 3655.00 | 2024-06-19 | 53 | 6 | 3 | Actual |
| 19629 | 1051.00 | 2025-01-19 | 80 | 6 | 3 | Actual |
| 33695 | 24696.00 | 2026-02-19 | 18 | 7 | 3 | Actual |
| 12390 | 65797.00 | 2024-06-19 | 12 | 2 | 3 | Actual |
| 23650 | -181.00 | 2025-05-19 | 91 | 6 | 3 | Actual |
| 11348 | 185480.00 | 2024-05-19 | 35 | 7 | 3 | Actual |
| 34785 | 1455.00 | 2026-03-20 | 77 | 1 | 3 | Actual |
| 10181 | 1000.00 | 2024-04-19 | 76 | 6 | 3 | Budget |
| 15603 | 27734.00 | 2024-09-19 | 100 | 7 | 3 | Actual |
| 29188 | 631568.00 | 2025-10-19 | 6 | 7 | 3 | Actual |
| 21635 | 403.00 | 2025-03-19 | 90 | 1 | 3 | Actual |
| 16586 | 92067.00 | 2024-10-19 | 14 | 7 | 3 | Actual |
| 25719 | 559.00 | 2025-07-19 | 66 | 6 | 3 | Actual |
| 32554 | 231.00 | 2026-01-19 | 89 | 6 | 3 | Actual |
| 10206 | 222.00 | 2024-04-19 | 97 | 6 | 3 | Actual |
| 30300 | 242.00 | 2025-11-19 | 83 | 6 | 3 | Actual |
| 126 | 20246.00 | 2023-07-20 | 28 | 7 | 3 | Actual |
| 9112 | 26373.00 | 2024-03-19 | 33 | 7 | 3 | Actual |
| 5679 | 2600.00 | 2023-12-20 | 63 | 6 | 3 | Budget |
| 18581 | 16432.00 | 2024-12-19 | 53 | 6 | 3 | Actual |
| 13544 | 217.00 | 2024-07-19 | 84 | 6 | 3 | Actual |
| 37 | 100.00 | 2023-07-20 | 84 | 1 | 3 | Budget |
| 6862 | 68198.00 | 2024-01-20 | 21 | 7 | 3 | Actual |
| 26821 | 3894.00 | 2025-08-19 | 62 | 1 | 3 | Actual |
| 29227 | 119.00 | 2025-10-19 | 78 | 7 | 3 | Actual |
| 9156 | 21.00 | 2024-03-19 | 84 | 7 | 3 | Actual |
| 20644 | 6135.00 | 2025-02-19 | 61 | 6 | 3 | Actual |
| 27975 | 248.00 | 2025-09-19 | 68 | 1 | 3 | Actual |
| 25690 | 585.00 | 2025-07-19 | 73 | 1 | 3 | Actual |
| 21618 | 336.00 | 2025-03-19 | 67 | 1 | 3 | Actual |
| 34809 | 12488.00 | 2026-03-20 | 63 | 6 | 3 | Actual |
| 9054 | 80.00 | 2024-03-19 | 68 | 6 | 3 | Budget |
| 17610 | 1133.00 | 2024-11-19 | 97 | 6 | 3 | Actual |
| 25722 | 61.00 | 2025-07-19 | 69 | 6 | 3 | Actual |
| 6917 | 26.00 | 2024-01-20 | 85 | 7 | 3 | Actual |
| 18594 | 105.00 | 2024-12-19 | 71 | 6 | 3 | Actual |
| 31426 | 215.00 | 2025-12-19 | 83 | 6 | 3 | Actual |
| 2401 | 40.00 | 2023-09-20 | 67 | 7 | 3 | Budget |
| 20675 | 533554.00 | 2025-02-19 | 4 | 7 | 3 | Actual |
| 14618 | 38.00 | 2024-08-19 | 89 | 7 | 3 | Actual |
| 10115 | 80.00 | 2024-04-19 | 71 | 1 | 3 | Budget |
| 6842 | 181.00 | 2024-01-20 | 89 | 6 | 3 | Actual |
| 26875 | 328.00 | 2025-08-19 | 89 | 6 | 3 | Actual |
| 37073 | 80454.00 | 2026-05-20 | 60 | 1 | 3 | Actual |
| 162 | 60.00 | 2023-07-20 | 76 | 7 | 3 | Budget |
| 19693 | 81.00 | 2025-01-19 | 89 | 7 | 3 | Actual |
| 6777 | 137.00 | 2024-01-20 | 84 | 1 | 3 | Actual |
| 13572 | 71164.00 | 2024-07-19 | 31 | 7 | 3 | Actual |
| 22653 | 750186.00 | 2025-04-19 | 4 | 7 | 3 | Actual |
| 23670 | 31709.00 | 2025-05-19 | 24 | 7 | 3 | Actual |
| 29211 | 58901.00 | 2025-10-19 | 40 | 7 | 3 | Actual |
| 7874 | 100.00 | 2024-02-20 | 68 | 1 | 3 | Budget |
| 27974 | 347.00 | 2025-09-19 | 67 | 1 | 3 | Actual |
| 28023 | 203.00 | 2025-09-19 | 85 | 6 | 3 | Actual |
| 7981 | 12622.00 | 2024-02-20 | 20 | 7 | 3 | Actual |
| 12353 | 209.00 | 2024-06-19 | 67 | 1 | 3 | Actual |
| 1246 | 33651.00 | 2023-08-20 | 15 | 7 | 3 | Actual |
| 25686 | 405.00 | 2025-07-19 | 67 | 1 | 3 | Actual |
| 19595 | 1543.00 | 2025-01-19 | 80 | 1 | 3 | Actual |
| 10134 | 105.00 | 2024-04-19 | 84 | 1 | 3 | Actual |
| 1223 | 90.00 | 2023-08-20 | 83 | 6 | 3 | Budget |
| 5763 | 122.00 | 2023-12-20 | 66 | 7 | 3 | Actual |
| 13547 | 212.00 | 2024-07-19 | 89 | 6 | 3 | Actual |
| 4656 | 200.00 | 2023-11-20 | 80 | 7 | 3 | Actual |
| 3428 | 13500.00 | 2023-10-20 | 60 | 6 | 3 | Budget |
| 10274 | 30.00 | 2024-04-19 | 85 | 7 | 3 | Budget |
| 17666 | 2.00 | 2024-11-19 | 96 | 7 | 3 | Actual |
| 9137 | 9.00 | 2024-03-19 | 71 | 7 | 3 | Actual |
| 38332 | 64.00 | 2026-06-20 | 83 | 7 | 3 | Actual |
| 1156 | 200.00 | 2023-08-20 | 78 | 1 | 3 | Budget |
| 7999 | 5300.00 | 2024-02-20 | 60 | 7 | 3 | Budget |
| 36011 | 58875.00 | 2026-04-20 | 38 | 7 | 3 | Actual |
| 18632 | 267630.00 | 2024-12-19 | 29 | 7 | 3 | Actual |
| 10165 | 197.00 | 2024-04-19 | 66 | 6 | 3 | Actual |
| 7951 | 257.00 | 2024-02-20 | 81 | 6 | 3 | Actual |
| 15579 | 204.00 | 2024-09-19 | 65 | 7 | 3 | Actual |
| 22707 | 26885.00 | 2025-04-19 | 100 | 7 | 3 | Actual |
| 29171 | 1025.00 | 2025-10-19 | 80 | 6 | 3 | Actual |
| 34848 | 110254.00 | 2026-03-20 | 21 | 7 | 3 | Actual |
| 180 | 135.00 | 2023-07-20 | 87 | 7 | 3 | Actual |
| 34799 | 22.00 | 2026-03-20 | 96 | 1 | 3 | Actual |
| 24687 | 519570.00 | 2025-06-19 | 4 | 7 | 3 | Actual |
| 9148 | 100.00 | 2024-03-19 | 80 | 7 | 3 | Budget |
| 22678 | 533632.00 | 2025-04-19 | 43 | 7 | 3 | Actual |
| 2324 | 88.00 | 2023-09-20 | 68 | 6 | 3 | Actual |
| 16518 | 6958.00 | 2024-10-19 | 62 | 1 | 3 | Actual |
| 31410 | 5872.00 | 2025-12-19 | 63 | 6 | 3 | Actual |
| 38265 | 127.00 | 2026-06-20 | 71 | 6 | 3 | Actual |
| 6744 | 2400.00 | 2024-01-20 | 61 | 1 | 3 | Budget |
| 19663 | 35324.00 | 2025-01-19 | 33 | 7 | 3 | Actual |
| 15580 | 185.00 | 2024-09-19 | 66 | 7 | 3 | Actual |
| 33722 | 30.00 | 2026-02-19 | 69 | 7 | 3 | Actual |
| 10164 | 280.00 | 2024-04-19 | 65 | 6 | 3 | Budget |
| 10127 | 550.00 | 2024-04-19 | 80 | 1 | 3 | Budget |
| 23648 | 148.00 | 2025-05-19 | 89 | 6 | 3 | Actual |
| 33653 | 9.00 | 2026-02-19 | 54 | 6 | 3 | Actual |
| 2285 | 40.00 | 2023-09-20 | 82 | 1 | 3 | Budget |
| 1149 | 286.00 | 2023-08-20 | 73 | 1 | 3 | Actual |
| 12434 | 221.00 | 2024-06-19 | 81 | 6 | 3 | Actual |
| 9068 | 100.00 | 2024-03-19 | 78 | 6 | 3 | Budget |
| 38230 | 78.00 | 2026-06-20 | 69 | 1 | 3 | Actual |
| 6758 | 300.00 | 2024-01-20 | 73 | 1 | 3 | Budget |
| 20696 | 173857.00 | 2025-02-19 | 37 | 7 | 3 | Actual |
| 89 | 449.00 | 2023-07-20 | 80 | 6 | 3 | Actual |
| 3464 | 79.00 | 2023-10-20 | 83 | 6 | 3 | Actual |
| 36 | 103.00 | 2023-07-20 | 84 | 1 | 3 | Actual |
| 38240 | 375.00 | 2026-06-20 | 83 | 1 | 3 | Actual |
| 6861 | 12896.00 | 2024-01-20 | 20 | 7 | 3 | Actual |
| 29143 | 468.00 | 2025-10-19 | 89 | 1 | 3 | Actual |
| 22632 | 416.00 | 2025-04-19 | 73 | 6 | 3 | Actual |
| 10121 | 280.00 | 2024-04-19 | 76 | 1 | 3 | Budget |
| 32607 | 118.00 | 2026-01-19 | 83 | 7 | 3 | Actual |
| 10147 | 4256.00 | 2024-04-19 | 52 | 6 | 3 | Actual |
| 11263 | 13.00 | 2024-05-19 | 96 | 1 | 3 | Actual |
| 3529 | 100.00 | 2023-10-20 | 74 | 7 | 3 | Budget |
| 25701 | 1350.00 | 2025-07-19 | 87 | 1 | 3 | Actual |
| 123 | 11887.00 | 2023-07-20 | 22 | 7 | 3 | Actual |
| 21694 | 41714.00 | 2025-03-19 | 32 | 7 | 3 | Actual |
| 11269 | 94400.00 | 2024-05-19 | 56 | 6 | 3 | Budget |
| 5778 | 200.00 | 2023-12-20 | 77 | 7 | 3 | Budget |
| 19 | 250.00 | 2023-07-20 | 73 | 1 | 3 | Actual |
| 29140 | 360.00 | 2025-10-19 | 84 | 1 | 3 | Actual |
| 1226 | 82.00 | 2023-08-20 | 85 | 6 | 3 | Actual |
| 17655 | 122.00 | 2024-11-19 | 81 | 7 | 3 | Actual |
| 4585 | 80.00 | 2023-11-20 | 83 | 6 | 3 | Budget |
| 12462 | 66037.00 | 2024-06-19 | 15 | 7 | 3 | Actual |
| 15560 | 15301.00 | 2024-09-19 | 22 | 7 | 3 | Actual |
| 7953 | 26.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
| 35997 | 78696.00 | 2026-04-20 | 19 | 7 | 3 | Actual |
| 34818 | 383.00 | 2026-03-20 | 74 | 6 | 3 | Actual |
| 12362 | 100.00 | 2024-06-19 | 74 | 1 | 3 | Budget |
| 10247 | 40.00 | 2024-04-19 | 67 | 7 | 3 | Budget |
| 14616 | 35.00 | 2024-08-19 | 85 | 7 | 3 | Actual |
| 24704 | 42540.00 | 2025-06-19 | 32 | 7 | 3 | Actual |
| 1189 | 1504.00 | 2023-08-20 | 62 | 6 | 3 | Actual |
| 6824 | 331.00 | 2024-01-20 | 77 | 6 | 3 | Actual |
| 4580 | 214.00 | 2023-11-20 | 81 | 6 | 3 | Actual |
| 9135 | 8.00 | 2024-03-19 | 69 | 7 | 3 | Actual |
| 17600 | 237.00 | 2024-11-19 | 83 | 6 | 3 | Actual |
| 33666 | 452.00 | 2026-02-19 | 72 | 6 | 3 | Actual |
| 16609 | 2307.00 | 2024-10-19 | 61 | 7 | 3 | Actual |
| 12380 | 99.00 | 2024-06-19 | 85 | 1 | 3 | Actual |
| 9025 | 330.00 | 2024-03-19 | 90 | 1 | 3 | Actual |
| 4598 | 267.00 | 2023-11-20 | 97 | 6 | 3 | Actual |
| 23710 | 2.00 | 2025-05-19 | 96 | 7 | 3 | Actual |
| 33710 | 55233.00 | 2026-02-19 | 38 | 7 | 3 | Actual |
| 13606 | 77.00 | 2024-07-19 | 89 | 7 | 3 | Actual |
| 27985 | 114.00 | 2025-09-19 | 82 | 1 | 3 | Actual |
| 24632 | 456.00 | 2025-06-19 | 74 | 1 | 3 | Actual |
| 25758 | 8835.00 | 2025-07-19 | 23 | 7 | 3 | Actual |
| 32522 | 781.00 | 2026-01-19 | 92 | 1 | 3 | Actual |
| 31454 | 336252.00 | 2025-12-19 | 29 | 7 | 3 | Actual |
| 29162 | 242.00 | 2025-10-19 | 68 | 6 | 3 | Actual |
| 24721 | 13.00 | 2025-06-19 | 69 | 7 | 3 | Actual |
| 29159 | 704.00 | 2025-10-19 | 65 | 6 | 3 | Actual |
| 8044 | 54.00 | 2024-02-20 | 94 | 7 | 3 | Actual |
| 4601 | 250700.00 | 2023-11-20 | 101 | 6 | 3 | Budget |
| 22644 | 164.00 | 2025-04-19 | 89 | 6 | 3 | Actual |
| 24652 | 5681.00 | 2025-06-19 | 54 | 6 | 3 | Actual |
| 78 | 151.00 | 2023-07-20 | 73 | 6 | 3 | Actual |
| 2333 | 115.00 | 2023-09-20 | 74 | 6 | 3 | Actual |
| 20661 | 63.00 | 2025-02-19 | 82 | 6 | 3 | Actual |
| 30337 | 58329.00 | 2025-11-19 | 40 | 7 | 3 | Actual |
| 2362 | 190900.00 | 2023-09-20 | 101 | 6 | 3 | Budget |
| 7946 | 100.00 | 2024-02-20 | 78 | 6 | 3 | Budget |
| 7880 | 100.00 | 2024-02-20 | 74 | 1 | 3 | Budget |
| 25776 | 1964.00 | 2025-07-19 | 61 | 7 | 3 | Actual |
| 13527 | 10180.00 | 2024-07-19 | 63 | 6 | 3 | Actual |
| 9000 | 222.00 | 2024-03-19 | 73 | 1 | 3 | Actual |
| 16528 | 1309.00 | 2024-10-19 | 77 | 1 | 3 | Actual |
| 10265 | 200.00 | 2024-04-19 | 80 | 7 | 3 | Budget |
| 24680 | -230.00 | 2025-06-19 | 91 | 6 | 3 | Actual |
| 2299 | 11.00 | 2023-09-20 | 96 | 1 | 3 | Actual |
| 26936 | 13.00 | 2025-08-19 | 94 | 7 | 3 | Actual |
| 30279 | 85948.00 | 2025-11-19 | 56 | 6 | 3 | Actual |
| 15578 | 1619.00 | 2024-09-19 | 62 | 7 | 3 | Actual |
| 29146 | 960.00 | 2025-10-19 | 92 | 1 | 3 | Actual |
| 16548 | 41506.00 | 2024-10-19 | 57 | 6 | 3 | Actual |
| 32605 | 322.00 | 2026-01-19 | 81 | 7 | 3 | Actual |
| 21658 | 2148.00 | 2025-03-19 | 76 | 6 | 3 | Actual |
| 7987 | 181086.00 | 2024-02-20 | 29 | 7 | 3 | Actual |
| 6822 | 732.00 | 2024-01-20 | 76 | 6 | 3 | Actual |
| 23661 | 97752.00 | 2025-05-19 | 13 | 7 | 3 | Actual |
| 30270 | 745.00 | 2025-11-19 | 90 | 1 | 3 | Actual |
| 12385 | 320.00 | 2024-06-19 | 90 | 1 | 3 | Actual |
| 31442 | 9742.00 | 2025-12-19 | 8 | 7 | 3 | Actual |
| 21673 | 10.00 | 2025-03-19 | 96 | 6 | 3 | Actual |
| 38252 | 8151.00 | 2026-06-20 | 53 | 6 | 3 | Actual |
| 5653 | 90.00 | 2023-12-20 | 85 | 1 | 3 | Budget |
| 32524 | 21.00 | 2026-01-19 | 96 | 1 | 3 | Actual |
| 32560 | 522.00 | 2026-01-19 | 97 | 6 | 3 | Actual |
| 32569 | 87190.00 | 2026-01-19 | 15 | 7 | 3 | Actual |
| 18655 | 98.00 | 2024-12-19 | 76 | 7 | 3 | Actual |
| 26838 | 276.00 | 2025-08-19 | 85 | 1 | 3 | Actual |
| 37191 | 5.00 | 2026-05-20 | 96 | 7 | 3 | Actual |
| 15599 | -58.00 | 2024-09-19 | 91 | 7 | 3 | Actual |
| 32574 | 21397.00 | 2026-01-19 | 22 | 7 | 3 | Actual |
| 15484 | 94723.00 | 2024-09-19 | 60 | 1 | 3 | Actual |
| 5637 | 280.00 | 2023-12-20 | 76 | 1 | 3 | Budget |
| 24737 | -43.00 | 2025-06-19 | 91 | 7 | 3 | Actual |
| 25707 | 20.00 | 2025-07-19 | 96 | 1 | 3 | Actual |
| 10135 | 100.00 | 2024-04-19 | 84 | 1 | 3 | Budget |
| 27996 | 155721.00 | 2025-09-19 | 12 | 2 | 3 | Actual |
| 37094 | 515.00 | 2026-05-20 | 89 | 1 | 3 | Actual |
| 14571 | 695179.00 | 2024-08-19 | 6 | 7 | 3 | Actual |
| 34884 | 75.00 | 2026-03-20 | 85 | 7 | 3 | Actual |
| 17548 | 105248.00 | 2024-11-19 | 60 | 1 | 3 | Actual |
| 131 | 9316.00 | 2023-07-20 | 34 | 7 | 3 | Actual |
| 34832 | 509.00 | 2026-03-20 | 92 | 6 | 3 | Actual |
| 11383 | 100.00 | 2024-05-19 | 80 | 7 | 3 | Actual |
| 20618 | 175.00 | 2025-02-19 | 71 | 1 | 3 | Actual |
| 17556 | 124.00 | 2024-11-19 | 71 | 1 | 3 | Actual |
| 18635 | 36709.00 | 2024-12-19 | 33 | 7 | 3 | Actual |
| 2429 | 28.00 | 2023-09-20 | 85 | 7 | 3 | Actual |
| 21664 | 232.00 | 2025-03-19 | 83 | 6 | 3 | Actual |
| 4660 | 12.00 | 2023-11-20 | 82 | 7 | 3 | Actual |
| 15583 | 20.00 | 2024-09-19 | 69 | 7 | 3 | Actual |
| 20676 | 530246.00 | 2025-02-19 | 6 | 7 | 3 | Actual |
| 30295 | 869.00 | 2025-11-19 | 77 | 6 | 3 | Actual |
| 38324 | 98.00 | 2026-06-20 | 73 | 7 | 3 | Actual |
| 16601 | 157841.00 | 2024-10-19 | 35 | 7 | 3 | Actual |
| 16597 | 68068.00 | 2024-10-19 | 31 | 7 | 3 | Actual |
| 6882 | 540.00 | 2024-01-20 | 61 | 7 | 3 | Actual |
| 29203 | 108869.00 | 2025-10-19 | 31 | 7 | 3 | Actual |
| 3404 | 113.00 | 2023-10-20 | 84 | 1 | 3 | Actual |
| 27994 | 56.00 | 2025-09-19 | 94 | 1 | 3 | Actual |
| 15518 | 7436.00 | 2024-09-19 | 61 | 6 | 3 | Actual |
| 14624 | 28301.00 | 2024-08-19 | 100 | 7 | 3 | Actual |
| 6926 | 23729.00 | 2024-01-20 | 100 | 7 | 3 | Actual |
| 23629 | 720.00 | 2025-05-19 | 65 | 6 | 3 | Actual |
| 12479 | 56032.00 | 2024-06-19 | 39 | 7 | 3 | Actual |
| 23675 | 36363.00 | 2025-05-19 | 33 | 7 | 3 | Actual |
| 30358 | 84.00 | 2025-11-19 | 84 | 7 | 3 | Actual |
| 15545 | 10.00 | 2024-09-19 | 96 | 6 | 3 | Actual |
| 3474 | -157.00 | 2023-10-20 | 91 | 6 | 3 | Actual |
| 28040 | 139805.00 | 2025-09-19 | 15 | 7 | 3 | Actual |
| 7923 | 1900.00 | 2024-02-20 | 63 | 6 | 3 | Budget |
| 4560 | 100.00 | 2023-11-20 | 67 | 6 | 3 | Budget |
| 3456 | 101.00 | 2023-10-20 | 78 | 6 | 3 | Actual |
| 16539 | -382.00 | 2024-10-19 | 91 | 1 | 3 | Actual |
| 12372 | 350.00 | 2024-06-19 | 81 | 1 | 3 | Actual |
| 30296 | 274.00 | 2025-11-19 | 78 | 6 | 3 | Actual |
| 2318 | 280.00 | 2023-09-20 | 65 | 6 | 3 | Budget |
| 33650 | 68344.00 | 2026-02-19 | 12 | 2 | 3 | Actual |
| 22604 | 100.00 | 2025-04-19 | 82 | 1 | 3 | Actual |
| 3386 | 220.00 | 2023-10-20 | 73 | 1 | 3 | Budget |
| 1303 | 30.00 | 2023-08-20 | 84 | 7 | 3 | Budget |
| 33728 | 96.00 | 2026-02-19 | 78 | 7 | 3 | Actual |
| 15485 | 11663.00 | 2024-09-19 | 61 | 1 | 3 | Actual |
| 8984 | 20460.00 | 2024-03-19 | 60 | 1 | 3 | Actual |
| 30256 | 150.00 | 2025-11-19 | 71 | 1 | 3 | Actual |
| 22596 | 156.00 | 2025-04-19 | 71 | 1 | 3 | Actual |
| 4622 | 171450.00 | 2023-11-20 | 35 | 7 | 3 | Actual |
| 37148 | 104571.00 | 2026-05-20 | 21 | 7 | 3 | Actual |
| 28047 | 41665.00 | 2025-09-19 | 24 | 7 | 3 | Actual |
| 7934 | 24.00 | 2024-02-20 | 71 | 6 | 3 | Actual |
| 11288 | 88.00 | 2024-05-19 | 68 | 6 | 3 | Actual |
| 21622 | 509.00 | 2025-03-19 | 73 | 1 | 3 | Actual |
| 2378 | 19810.00 | 2023-09-20 | 28 | 7 | 3 | Actual |
| 5697 | 93.00 | 2023-12-20 | 74 | 6 | 3 | Actual |
| 20615 | 540.00 | 2025-02-19 | 67 | 1 | 3 | Actual |
| 32509 | 866.00 | 2026-01-19 | 76 | 1 | 3 | Actual |
| 11273 | 17700.00 | 2024-05-19 | 60 | 6 | 3 | Budget |
| 11328 | 266546.00 | 2024-05-19 | 4 | 7 | 3 | Actual |
| 28028 | 593.00 | 2025-09-19 | 92 | 6 | 3 | Actual |
| 24719 | 58.00 | 2025-06-19 | 67 | 7 | 3 | Actual |
| 25780 | 84.00 | 2025-07-19 | 67 | 7 | 3 | Actual |
| 1293 | 29.00 | 2023-08-20 | 78 | 7 | 3 | Actual |
| 18555 | 976.00 | 2024-12-19 | 65 | 1 | 3 | Actual |
| 32556 | -283.00 | 2026-01-19 | 91 | 6 | 3 | Actual |
| 15555 | 162442.00 | 2024-09-19 | 15 | 7 | 3 | Actual |
| 1139 | 445.00 | 2023-08-20 | 66 | 1 | 3 | Actual |
| 24671 | 1029.00 | 2025-06-19 | 80 | 6 | 3 | Actual |
| 12350 | 380.00 | 2024-06-19 | 65 | 1 | 3 | Budget |
| 2383 | 12181.00 | 2023-09-20 | 34 | 7 | 3 | Actual |
| 5731 | 5432.00 | 2023-12-20 | 8 | 7 | 3 | Actual |
| 2311 | 1600.00 | 2023-09-20 | 61 | 6 | 3 | Budget |
| 3482 | 151902.00 | 2023-10-20 | 4 | 7 | 3 | Actual |
| 4604 | 8705.00 | 2023-11-20 | 7 | 7 | 3 | Actual |
| 7 | 380.00 | 2023-07-20 | 65 | 1 | 3 | Budget |
| 4632 | 864.00 | 2023-11-20 | 61 | 7 | 3 | Actual |
| 30361 | 109.00 | 2025-11-19 | 89 | 7 | 3 | Actual |
| 9118 | 31452.00 | 2024-03-19 | 40 | 7 | 3 | Actual |
| 14532 | 14.00 | 2024-08-19 | 96 | 1 | 3 | Actual |
| 38326 | 137.00 | 2026-06-20 | 76 | 7 | 3 | Actual |
| 1170 | 495.00 | 2023-08-20 | 87 | 1 | 3 | Actual |
| 6863 | 11887.00 | 2024-01-20 | 22 | 7 | 3 | Actual |
| 11294 | 220.00 | 2024-05-19 | 73 | 6 | 3 | Budget |
| 25797 | 115.00 | 2025-07-19 | 90 | 7 | 3 | Actual |
| 14554 | 1108.00 | 2024-08-19 | 80 | 6 | 3 | Actual |
| 15552 | 17466.00 | 2024-09-19 | 8 | 7 | 3 | Actual |
| 6810 | 88.00 | 2024-01-20 | 67 | 6 | 3 | Actual |
| 128 | 55708.00 | 2023-07-20 | 31 | 7 | 3 | Actual |
| 5787 | 10.00 | 2023-12-20 | 82 | 7 | 3 | Budget |
| 25750 | 85927.00 | 2025-07-19 | 13 | 7 | 3 | Actual |
| 148 | 81.00 | 2023-07-20 | 65 | 7 | 3 | Actual |
| 17554 | 304.00 | 2024-11-19 | 68 | 1 | 3 | Actual |
| 10235 | 159413.00 | 2024-04-19 | 43 | 7 | 3 | Actual |
| 3379 | 200.00 | 2023-10-20 | 67 | 1 | 3 | Budget |
| 24662 | 190.00 | 2025-06-19 | 68 | 6 | 3 | Actual |
| 16520 | 778.00 | 2024-10-19 | 66 | 1 | 3 | Actual |
| 19657 | 6318.00 | 2025-01-19 | 23 | 7 | 3 | Actual |
| 4645 | 40.00 | 2023-11-20 | 71 | 7 | 3 | Budget |
| 12375 | 40.00 | 2024-06-19 | 82 | 1 | 3 | Budget |
| 5729 | 271633.00 | 2023-12-20 | 6 | 7 | 3 | Actual |
| 17570 | 532.00 | 2024-11-19 | 90 | 1 | 3 | Actual |
| 24700 | 32680.00 | 2025-06-19 | 24 | 7 | 3 | Actual |
| 1211 | 750.00 | 2023-08-20 | 76 | 6 | 3 | Budget |
| 3425 | 2157.00 | 2023-10-20 | 57 | 6 | 3 | Actual |
| 21715 | 103.00 | 2025-03-19 | 76 | 7 | 3 | Actual |
| 9161 | 90.00 | 2024-03-19 | 87 | 7 | 3 | Actual |
| 35994 | 37985.00 | 2026-04-20 | 14 | 7 | 3 | Actual |
| 24635 | 398.00 | 2025-06-19 | 78 | 1 | 3 | Actual |
| 12443 | 61.00 | 2024-06-19 | 85 | 6 | 3 | Actual |
| 9110 | 55058.00 | 2024-03-19 | 31 | 7 | 3 | Actual |
| 28051 | 58329.00 | 2025-09-19 | 32 | 7 | 3 | Actual |
| 1196 | 313.00 | 2023-08-20 | 66 | 6 | 3 | Actual |
| 15559 | 86330.00 | 2024-09-19 | 21 | 7 | 3 | Actual |
| 7884 | 550.00 | 2024-02-20 | 77 | 1 | 3 | Budget |
| 25723 | 89.00 | 2025-07-19 | 71 | 6 | 3 | Actual |
| 6814 | 40.00 | 2024-01-20 | 71 | 6 | 3 | Actual |
| 14521 | 864.00 | 2024-08-19 | 81 | 1 | 3 | Actual |
| 23695 | 105.00 | 2025-05-19 | 76 | 7 | 3 | Actual |
| 12446 | 128.00 | 2024-06-19 | 89 | 6 | 3 | Actual |
| 24659 | 540.00 | 2025-06-19 | 65 | 6 | 3 | Actual |
| 36031 | 195.00 | 2026-04-20 | 81 | 7 | 3 | Actual |
| 68 | 200.00 | 2023-07-20 | 66 | 6 | 3 | Actual |
| 6754 | 195.00 | 2024-01-20 | 68 | 1 | 3 | Actual |
| 8042 | -65.00 | 2024-02-20 | 91 | 7 | 3 | Actual |
| 11353 | -99745.00 | 2024-05-19 | 43 | 7 | 3 | Actual |
| 37091 | 396.00 | 2026-05-20 | 84 | 1 | 3 | Actual |
| 1232 | -221.00 | 2023-08-20 | 91 | 6 | 3 | Actual |
| 49 | 3059.00 | 2023-07-20 | 52 | 6 | 3 | Actual |
| 8025 | 40.00 | 2024-02-20 | 78 | 7 | 3 | Budget |
| 11369 | 7.00 | 2024-05-19 | 69 | 7 | 3 | Actual |
| 34780 | 101.00 | 2026-03-20 | 69 | 1 | 3 | Actual |
| 4507 | 60.00 | 2023-11-20 | 71 | 1 | 3 | Budget |
| 9058 | 154.00 | 2024-03-19 | 72 | 6 | 3 | Actual |
| 6849 | 45000.00 | 2024-01-20 | 99 | 6 | 3 | Actual |
| 13608 | -94.00 | 2024-07-19 | 91 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2023-11-20 | 60 | 7 | 3 | Budget |
| 24655 | 54418.00 | 2025-06-19 | 60 | 6 | 3 | Actual |
| 25790 | 191.00 | 2025-07-19 | 81 | 7 | 3 | Actual |
| 29133 | 795.00 | 2025-10-19 | 76 | 1 | 3 | Actual |
| 9120 | 181542.00 | 2024-03-19 | 46 | 7 | 3 | Actual |
| 7875 | 43.00 | 2024-02-20 | 69 | 1 | 3 | Actual |
| 22627 | 300.00 | 2025-04-19 | 67 | 6 | 3 | Actual |
| 25740 | 483.00 | 2025-07-19 | 92 | 6 | 3 | Actual |
| 29128 | 405.00 | 2025-10-19 | 68 | 1 | 3 | Actual |
| 9138 | 70.00 | 2024-03-19 | 73 | 7 | 3 | Budget |
| 29200 | 42113.00 | 2025-10-19 | 24 | 7 | 3 | Actual |
| 31431 | 361.00 | 2025-12-19 | 90 | 6 | 3 | Actual |
| 1163 | 40.00 | 2023-08-20 | 82 | 1 | 3 | Budget |
| 35972 | 258.00 | 2026-04-20 | 78 | 6 | 3 | Actual |
| 26822 | 690.00 | 2025-08-19 | 65 | 1 | 3 | Actual |
| 1187 | 1600.00 | 2023-08-20 | 61 | 6 | 3 | Budget |
| 3433 | 2600.00 | 2023-10-20 | 63 | 6 | 3 | Budget |
| 11240 | 550.00 | 2024-05-19 | 77 | 1 | 3 | Budget |
| 18668 | 82.00 | 2024-12-19 | 92 | 7 | 3 | Actual |
| 17550 | 6479.00 | 2024-11-19 | 62 | 1 | 3 | Actual |
| 26847 | 20965.00 | 2025-08-19 | 52 | 6 | 3 | Actual |
| 6806 | 200.00 | 2024-01-20 | 65 | 6 | 3 | Budget |
| 14621 | 77.00 | 2024-08-19 | 92 | 7 | 3 | Actual |
| 31458 | 32392.00 | 2025-12-19 | 34 | 7 | 3 | Actual |
| 33632 | 778.00 | 2026-02-19 | 73 | 1 | 3 | Actual |
| 32603 | 134.00 | 2026-01-19 | 78 | 7 | 3 | Actual |
| 25715 | 7610.00 | 2025-07-19 | 61 | 6 | 3 | Actual |
| 24674 | 223.00 | 2025-06-19 | 83 | 6 | 3 | Actual |
| 119 | 13720.00 | 2023-07-20 | 18 | 7 | 3 | Actual |
| 14537 | 30140.00 | 2024-08-19 | 57 | 6 | 3 | Actual |
| 12420 | 100.00 | 2024-06-19 | 72 | 6 | 3 | Budget |
| 9022 | 495.00 | 2024-03-19 | 87 | 1 | 3 | Actual |
| 17588 | 209.00 | 2024-11-19 | 68 | 6 | 3 | Actual |
| 2424 | 30.00 | 2023-09-20 | 83 | 7 | 3 | Budget |
| 138 | -830343.50 | 2023-07-20 | 43 | 7 | 3 | Actual |
| 32517 | 275.00 | 2026-01-19 | 85 | 1 | 3 | Actual |
| 25761 | 346542.00 | 2025-07-19 | 29 | 7 | 3 | Actual |
| 18552 | 95680.00 | 2024-12-19 | 60 | 1 | 3 | Actual |
| 19626 | 3227.00 | 2025-01-19 | 76 | 6 | 3 | Actual |
| 24732 | 36.00 | 2025-06-19 | 84 | 7 | 3 | Actual |
| 9145 | 100.00 | 2024-03-19 | 77 | 7 | 3 | Budget |
| 33658 | 3400.00 | 2026-02-19 | 62 | 6 | 3 | Actual |
| 10233 | 57156.00 | 2024-04-19 | 39 | 7 | 3 | Actual |
| 6763 | 280.00 | 2024-01-20 | 76 | 1 | 3 | Budget |
| 19588 | 129.00 | 2025-01-19 | 69 | 1 | 3 | Actual |
| 15592 | 17.00 | 2024-09-19 | 82 | 7 | 3 | Actual |
| 20677 | 16598.00 | 2025-02-19 | 7 | 7 | 3 | Actual |
| 1284 | 80.00 | 2023-08-20 | 73 | 7 | 3 | Budget |
| 21704 | 12558.00 | 2025-03-19 | 60 | 7 | 3 | Actual |
| 10190 | 20.00 | 2024-04-19 | 82 | 6 | 3 | Budget |
| 30356 | 26.00 | 2025-11-19 | 82 | 7 | 3 | Actual |
| 33638 | 983.00 | 2026-02-19 | 81 | 1 | 3 | Actual |
| 37104 | 83580.00 | 2026-05-20 | 56 | 6 | 3 | Actual |
| 18576 | 761.00 | 2024-12-19 | 92 | 1 | 3 | Actual |
| 5717 | 280.00 | 2023-12-20 | 87 | 6 | 3 | Budget |
| 36010 | 167458.00 | 2026-04-20 | 37 | 7 | 3 | Actual |
| 8013 | 8.00 | 2024-02-20 | 69 | 7 | 3 | Actual |
| 4637 | 127.00 | 2023-11-20 | 66 | 7 | 3 | Actual |
| 32536 | 443.00 | 2026-01-19 | 66 | 6 | 3 | Actual |
| 15561 | 6318.00 | 2024-09-19 | 23 | 7 | 3 | Actual |
| 32520 | 585.00 | 2026-01-19 | 90 | 1 | 3 | Actual |
| 9093 | 153797.00 | 2024-03-19 | 101 | 6 | 3 | Actual |
| 29173 | 62.00 | 2025-10-19 | 82 | 6 | 3 | Actual |
| 21651 | 240.00 | 2025-03-19 | 67 | 6 | 3 | Actual |
| 2361 | 45000.00 | 2023-09-20 | 99 | 6 | 3 | Actual |
| 2259 | 380.00 | 2023-09-20 | 65 | 1 | 3 | Budget |
| 11370 | 10.00 | 2024-05-19 | 71 | 7 | 3 | Actual |
| 36007 | 46513.00 | 2026-04-20 | 33 | 7 | 3 | Actual |
| 34836 | 52000.00 | 2026-03-20 | 99 | 6 | 3 | Actual |
| 14534 | 30140.00 | 2024-08-19 | 52 | 6 | 3 | Actual |
| 3457 | 90.00 | 2023-10-20 | 78 | 6 | 3 | Budget |
| 13601 | 26.00 | 2024-07-19 | 82 | 7 | 3 | Actual |
| 16614 | 84.00 | 2024-10-19 | 68 | 7 | 3 | Actual |
| 10216 | 62394.00 | 2024-04-19 | 15 | 7 | 3 | Actual |
| 1197 | 156.00 | 2023-08-20 | 67 | 6 | 3 | Actual |
| 19634 | 176.00 | 2025-01-19 | 85 | 6 | 3 | Actual |
| 5698 | 922.00 | 2023-12-20 | 76 | 6 | 3 | Actual |
| 26907 | 92888.00 | 2025-08-19 | 39 | 7 | 3 | Actual |
| 26921 | 319.00 | 2025-08-19 | 74 | 7 | 3 | Actual |
| 24670 | 263.00 | 2025-06-19 | 78 | 6 | 3 | Actual |
| 1217 | 454.00 | 2023-08-20 | 80 | 6 | 3 | Actual |
| 19650 | 70780.00 | 2025-01-19 | 14 | 7 | 3 | Actual |
| 12470 | 20463.00 | 2024-06-19 | 28 | 7 | 3 | Actual |
| 10124 | 144.00 | 2024-04-19 | 78 | 1 | 3 | Actual |
| 13491 | 80730.00 | 2024-07-19 | 60 | 1 | 3 | Actual |
| 20681 | 99686.00 | 2025-02-19 | 15 | 7 | 3 | Actual |
| 35943 | 252.00 | 2026-04-20 | 84 | 1 | 3 | Actual |
| 17631 | 37748.00 | 2024-11-19 | 33 | 7 | 3 | Actual |
| 25738 | 362.00 | 2025-07-19 | 90 | 6 | 3 | Actual |
| 9085 | 220.00 | 2024-03-19 | 90 | 6 | 3 | Actual |
| 38291 | 9394.00 | 2026-06-20 | 8 | 7 | 3 | Actual |
| 159 | 57.00 | 2023-07-20 | 73 | 7 | 3 | Actual |
| 5730 | 9400.00 | 2023-12-20 | 7 | 7 | 3 | Actual |
| 9151 | 68.00 | 2024-03-19 | 81 | 7 | 3 | Actual |
| 2394 | 535.00 | 2023-09-20 | 61 | 7 | 3 | Actual |
| 17660 | 180.00 | 2024-11-19 | 87 | 7 | 3 | Actual |
| 16530 | 1622.00 | 2024-10-19 | 80 | 1 | 3 | Actual |
| 8015 | 30.00 | 2024-02-20 | 71 | 7 | 3 | Budget |
| 2340 | 380.00 | 2023-09-20 | 80 | 6 | 3 | Budget |
| 20653 | 735.00 | 2025-02-19 | 72 | 6 | 3 | Actual |
| 19667 | 42959.00 | 2025-01-19 | 38 | 7 | 3 | Actual |
| 22687 | 22.00 | 2025-04-19 | 69 | 7 | 3 | Actual |
| 5670 | 62400.00 | 2023-12-20 | 56 | 6 | 3 | Actual |
| 24701 | 26036.00 | 2025-06-19 | 28 | 7 | 3 | Actual |
| 24653 | 73813.00 | 2025-06-19 | 56 | 6 | 3 | Actual |
| 38266 | 305.00 | 2026-06-20 | 72 | 6 | 3 | Actual |
| 33723 | 44.00 | 2026-02-19 | 71 | 7 | 3 | Actual |
| 16594 | 32357.00 | 2024-10-19 | 24 | 7 | 3 | Actual |
| 16550 | 6626.00 | 2024-10-19 | 61 | 6 | 3 | Actual |
| 1255 | 209682.00 | 2023-08-20 | 29 | 7 | 3 | Actual |
| 30311 | 52000.00 | 2025-11-19 | 99 | 6 | 3 | Actual |
| 11217 | 28100.00 | 2024-05-19 | 60 | 1 | 3 | Budget |
| 16605 | 41301.00 | 2024-10-19 | 40 | 7 | 3 | Actual |
| 34846 | 78696.00 | 2026-03-20 | 19 | 7 | 3 | Actual |
| 3370 | 20900.00 | 2023-10-20 | 60 | 1 | 3 | Budget |
| 6799 | 1300.00 | 2024-01-20 | 61 | 6 | 3 | Budget |
| 1185 | 15040.00 | 2023-08-20 | 60 | 6 | 3 | Actual |
| 24637 | 1023.00 | 2025-06-19 | 81 | 1 | 3 | Actual |
| 15549 | 703914.00 | 2024-09-19 | 4 | 7 | 3 | Actual |
| 12358 | 80.00 | 2024-06-19 | 71 | 1 | 3 | Budget |
| 15496 | 1540.00 | 2024-09-19 | 77 | 1 | 3 | Actual |
| 12475 | 22884.00 | 2024-06-19 | 34 | 7 | 3 | Actual |
| 30287 | 231.00 | 2025-11-19 | 67 | 6 | 3 | Actual |
| 1230 | 179.00 | 2023-08-20 | 89 | 6 | 3 | Actual |
| 11352 | 33676.00 | 2024-05-19 | 40 | 7 | 3 | Actual |
| 29161 | 326.00 | 2025-10-19 | 67 | 6 | 3 | Actual |
| 36014 | 67766.00 | 2026-04-20 | 43 | 7 | 3 | Actual |
| 30320 | 24696.00 | 2025-11-19 | 18 | 7 | 3 | Actual |
| 5663 | 1987.00 | 2023-12-20 | 52 | 6 | 3 | Actual |
| 32529 | 74813.00 | 2026-01-19 | 56 | 6 | 3 | Actual |
| 35939 | 1488.00 | 2026-04-20 | 80 | 1 | 3 | Actual |
| 25725 | 405.00 | 2025-07-19 | 73 | 6 | 3 | Actual |
| 12416 | 98.00 | 2024-06-19 | 68 | 6 | 3 | Actual |
| 36000 | 21186.00 | 2026-04-20 | 22 | 7 | 3 | Actual |
| 1160 | 380.00 | 2023-08-20 | 81 | 1 | 3 | Budget |
| 28064 | 206.00 | 2025-09-19 | 65 | 7 | 3 | Actual |
| 5707 | 200.00 | 2023-12-20 | 81 | 6 | 3 | Budget |
| 16574 | -216.00 | 2024-10-19 | 91 | 6 | 3 | Actual |
| 12471 | 205866.00 | 2024-06-19 | 29 | 7 | 3 | Actual |
| 6845 | 371.00 | 2024-01-20 | 92 | 6 | 3 | Actual |
| 14510 | 713.00 | 2024-08-19 | 66 | 1 | 3 | Actual |
| 37147 | 26671.00 | 2026-05-20 | 20 | 7 | 3 | Actual |
| 21626 | 362.00 | 2025-03-19 | 78 | 1 | 3 | Actual |
| 2422 | 10.00 | 2023-09-20 | 82 | 7 | 3 | Actual |
| 11372 | 80.00 | 2024-05-19 | 73 | 7 | 3 | Budget |
| 102 | 179.00 | 2023-07-20 | 89 | 6 | 3 | Actual |
| 33661 | 602.00 | 2026-02-19 | 66 | 6 | 3 | Actual |
| 100 | 380.00 | 2023-07-20 | 87 | 6 | 3 | Budget |
| 22642 | 161.00 | 2025-04-19 | 85 | 6 | 3 | Actual |
| 24641 | 298.00 | 2025-06-19 | 85 | 1 | 3 | Actual |
| 35976 | 233.00 | 2026-04-20 | 83 | 6 | 3 | Actual |
| 10270 | 36.00 | 2024-04-19 | 83 | 7 | 3 | Actual |
| 11350 | 34394.00 | 2024-05-19 | 38 | 7 | 3 | Actual |
| 18609 | 261.00 | 2024-12-19 | 90 | 6 | 3 | Actual |
| 12408 | 3655.00 | 2024-06-19 | 63 | 6 | 3 | Actual |
| 29183 | 14.00 | 2025-10-19 | 96 | 6 | 3 | Actual |
| 11325 | 45000.00 | 2024-05-19 | 99 | 6 | 3 | Actual |
| 12459 | 6538.00 | 2024-06-19 | 8 | 7 | 3 | Actual |
| 2271 | 272.00 | 2023-09-20 | 73 | 1 | 3 | Actual |
| 32540 | 76.00 | 2026-01-19 | 71 | 6 | 3 | Actual |
| 5802 | 22858.00 | 2023-12-20 | 100 | 7 | 3 | Actual |
| 3444 | 24.00 | 2023-10-20 | 71 | 6 | 3 | Actual |
| 20723 | 44.00 | 2025-02-19 | 89 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2023-10-20 | 29 | 7 | 3 | Actual |
| 14565 | 18744.00 | 2024-08-19 | 94 | 6 | 3 | Actual |
| 33634 | 842.00 | 2026-02-19 | 76 | 1 | 3 | Actual |
| 35971 | 912.00 | 2026-04-20 | 77 | 6 | 3 | Actual |
| 30264 | 119.00 | 2025-11-19 | 82 | 1 | 3 | Actual |
| 12499 | 13.00 | 2024-06-19 | 71 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2023-10-20 | 8 | 7 | 3 | Actual |
| 8033 | 30.00 | 2024-02-20 | 83 | 7 | 3 | Budget |
| 12488 | 500.00 | 2024-06-19 | 62 | 7 | 3 | Actual |
| 18670 | 2.00 | 2024-12-19 | 96 | 7 | 3 | Actual |
| 6785 | 546.00 | 2024-01-20 | 92 | 1 | 3 | Actual |
| 6757 | 60.00 | 2024-01-20 | 71 | 1 | 3 | Budget |
| 25732 | 61.00 | 2025-07-19 | 82 | 6 | 3 | Actual |
| 18618 | 695628.00 | 2024-12-19 | 6 | 7 | 3 | Actual |
| 14569 | 602808.00 | 2024-08-19 | 101 | 6 | 3 | Actual |
| 28058 | 57757.00 | 2025-09-19 | 40 | 7 | 3 | Actual |
| 21710 | 50.00 | 2025-03-19 | 68 | 7 | 3 | Actual |
| 7958 | 72.00 | 2024-02-20 | 85 | 6 | 3 | Actual |
| 24733 | 34.00 | 2025-06-19 | 85 | 7 | 3 | Actual |
| 25799 | 153.00 | 2025-07-19 | 92 | 7 | 3 | Actual |
| 20703 | 922.00 | 2025-02-19 | 61 | 7 | 3 | Actual |
| 3416 | 46598.00 | 2023-10-20 | 12 | 2 | 3 | Actual |
| 4521 | 329.00 | 2023-11-20 | 81 | 1 | 3 | Actual |
| 12478 | 30685.00 | 2024-06-19 | 38 | 7 | 3 | Actual |
| 2258 | 1800.00 | 2023-09-20 | 62 | 1 | 3 | Budget |
| 2292 | 495.00 | 2023-09-20 | 87 | 1 | 3 | Actual |
| 21721 | 43.00 | 2025-03-19 | 83 | 7 | 3 | Actual |
| 5652 | 90.00 | 2023-12-20 | 85 | 1 | 3 | Actual |
| 1268 | 5000.00 | 2023-08-20 | 60 | 7 | 3 | Budget |
| 12465 | 13720.00 | 2024-06-19 | 20 | 7 | 3 | Actual |
| 9041 | 1602.00 | 2024-03-19 | 61 | 6 | 3 | Actual |
| 30269 | 485.00 | 2025-11-19 | 89 | 1 | 3 | Actual |
| 30273 | 58.00 | 2025-11-19 | 94 | 1 | 3 | Actual |
| 26837 | 300.00 | 2025-08-19 | 84 | 1 | 3 | Actual |
| 14585 | 250284.00 | 2024-08-19 | 29 | 7 | 3 | Actual |
| 6838 | 82.00 | 2024-01-20 | 85 | 6 | 3 | Actual |
| 29127 | 540.00 | 2025-10-19 | 67 | 1 | 3 | Actual |
| 32614 | 285.00 | 2026-01-19 | 92 | 7 | 3 | Actual |
| 33640 | 344.00 | 2026-02-19 | 83 | 1 | 3 | Actual |
| 5619 | 1500.00 | 2023-12-20 | 62 | 1 | 3 | Budget |
| 5748 | 126961.00 | 2023-12-20 | 35 | 7 | 3 | Actual |
| 3408 | 540.00 | 2023-10-20 | 87 | 1 | 3 | Actual |
| 23594 | 7854.00 | 2025-05-19 | 62 | 1 | 3 | Actual |
| 29199 | 8748.00 | 2025-10-19 | 23 | 7 | 3 | Actual |
| 2411 | 100.00 | 2023-09-20 | 74 | 7 | 3 | Budget |
| 32500 | 7657.00 | 2026-01-19 | 62 | 1 | 3 | Actual |
| 34858 | 199433.00 | 2026-03-20 | 35 | 7 | 3 | Actual |
| 24730 | 12.00 | 2025-06-19 | 82 | 7 | 3 | Actual |
| 24722 | 18.00 | 2025-06-19 | 71 | 7 | 3 | Actual |
| 13514 | -353.00 | 2024-07-19 | 91 | 1 | 3 | Actual |
| 31424 | 635.00 | 2025-12-19 | 81 | 6 | 3 | Actual |
| 11326 | 228100.00 | 2024-05-19 | 101 | 6 | 3 | Budget |
| 164 | 128.00 | 2023-07-20 | 77 | 7 | 3 | Actual |
| 15527 | 1874.00 | 2024-09-19 | 72 | 6 | 3 | Actual |
| 38334 | 51.00 | 2026-06-20 | 85 | 7 | 3 | Actual |
| 30285 | 473.00 | 2025-11-19 | 65 | 6 | 3 | Actual |
| 9065 | 750.00 | 2024-03-19 | 76 | 6 | 3 | Budget |
| 17634 | 213961.00 | 2024-11-19 | 37 | 7 | 3 | Actual |
| 12451 | 7.00 | 2024-06-19 | 96 | 6 | 3 | Actual |
| 34834 | 14.00 | 2026-03-20 | 96 | 6 | 3 | Actual |
| 22605 | 351.00 | 2025-04-19 | 83 | 1 | 3 | Actual |
| 26909 | 319210.00 | 2025-08-19 | 43 | 7 | 3 | Actual |
| 26867 | 299.00 | 2025-08-19 | 78 | 6 | 3 | Actual |
| 30257 | 686.00 | 2025-11-19 | 73 | 1 | 3 | Actual |
| 7927 | 222.00 | 2024-02-20 | 66 | 6 | 3 | Actual |
| 26871 | 282.00 | 2025-08-19 | 83 | 6 | 3 | Actual |
| 26829 | 275.00 | 2025-08-19 | 74 | 1 | 3 | Actual |
| 37126 | 263.00 | 2026-05-20 | 84 | 6 | 3 | Actual |
| 25655 | 10122.00 | 2025-07-18 | 93 | 7 | 3 | Actual |
| 5705 | 375.00 | 2023-12-20 | 80 | 6 | 3 | Actual |
| 7878 | 257.00 | 2024-02-20 | 73 | 1 | 3 | Actual |
| 6866 | 20681.00 | 2024-01-20 | 28 | 7 | 3 | Actual |
| 9018 | 110.00 | 2024-03-19 | 84 | 1 | 3 | Actual |
| 35 | 123.00 | 2023-07-20 | 83 | 1 | 3 | Actual |
| 38275 | 211.00 | 2026-06-20 | 83 | 6 | 3 | Actual |
| 24645 | -399.00 | 2025-06-19 | 91 | 1 | 3 | Actual |
| 29209 | 55840.00 | 2025-10-19 | 38 | 7 | 3 | Actual |
| 4511 | 100.00 | 2023-11-20 | 74 | 1 | 3 | Budget |
| 7911 | 1600.00 | 2024-02-20 | 53 | 6 | 3 | Budget |
| 31386 | 1574.00 | 2025-12-19 | 77 | 1 | 3 | Actual |
| 5682 | 200.00 | 2023-12-20 | 65 | 6 | 3 | Budget |
| 3505 | 61451.00 | 2023-10-20 | 39 | 7 | 3 | Actual |
| 20612 | 7620.00 | 2025-02-19 | 62 | 1 | 3 | Actual |
| 26861 | 117.00 | 2025-08-19 | 71 | 6 | 3 | Actual |
| 29240 | 6.00 | 2025-10-19 | 96 | 7 | 3 | Actual |
| 17606 | -242.00 | 2024-11-19 | 91 | 6 | 3 | Actual |
| 6843 | 278.00 | 2024-01-20 | 90 | 6 | 3 | Actual |
| 1308 | 34.00 | 2023-08-20 | 89 | 7 | 3 | Actual |
| 18664 | 180.00 | 2024-12-19 | 87 | 7 | 3 | Actual |
| 29123 | 6626.00 | 2025-10-19 | 61 | 1 | 3 | Actual |
| 9139 | 47.00 | 2024-03-19 | 73 | 7 | 3 | Actual |
| 20686 | 15454.00 | 2025-02-19 | 22 | 7 | 3 | Actual |
| 17593 | 348.00 | 2024-11-19 | 74 | 6 | 3 | Actual |
| 15537 | 162.00 | 2024-09-19 | 84 | 6 | 3 | Actual |
| 12421 | 91.00 | 2024-06-19 | 72 | 6 | 3 | Actual |
| 37107 | 4444.00 | 2026-05-20 | 61 | 6 | 3 | Actual |
| 34843 | 43278.00 | 2026-03-20 | 14 | 7 | 3 | Actual |
| 9048 | 200.00 | 2024-03-19 | 65 | 6 | 3 | Budget |
| 9016 | 100.00 | 2024-03-19 | 83 | 1 | 3 | Budget |
| 4644 | 14.00 | 2023-11-20 | 71 | 7 | 3 | Actual |
| 8995 | 100.00 | 2024-03-19 | 68 | 1 | 3 | Budget |
| 15573 | 40474.00 | 2024-09-19 | 40 | 7 | 3 | Actual |
| 7872 | 200.00 | 2024-02-20 | 67 | 1 | 3 | Budget |
| 37173 | 29.00 | 2026-05-20 | 71 | 7 | 3 | Actual |
| 3432 | 850.00 | 2023-10-20 | 62 | 6 | 3 | Budget |
| 22655 | 18062.00 | 2025-04-19 | 7 | 7 | 3 | Actual |
| 34813 | 315.00 | 2026-03-20 | 68 | 6 | 3 | Actual |
| 21620 | 70.00 | 2025-03-19 | 69 | 1 | 3 | Actual |
| 24676 | 178.00 | 2025-06-19 | 85 | 6 | 3 | Actual |
| 33705 | 56614.00 | 2026-02-19 | 32 | 7 | 3 | Actual |
| 6890 | 40.00 | 2024-01-20 | 67 | 7 | 3 | Budget |
| 3451 | 103.00 | 2023-10-20 | 74 | 6 | 3 | Actual |
| 17638 | 659279.00 | 2024-11-19 | 43 | 7 | 3 | Actual |
| 22676 | 70964.00 | 2025-04-19 | 39 | 7 | 3 | Actual |
| 37101 | 5098.00 | 2026-05-20 | 52 | 6 | 3 | Actual |
| 15541 | 243.00 | 2024-09-19 | 90 | 6 | 3 | Actual |
| 26855 | 9434.00 | 2025-08-19 | 63 | 6 | 3 | Actual |
| 7915 | 3700.00 | 2024-02-20 | 57 | 6 | 3 | Budget |
| 25712 | 98436.00 | 2025-07-19 | 56 | 6 | 3 | Actual |
| 94 | 102.00 | 2023-07-20 | 83 | 6 | 3 | Actual |
| 26938 | 36442.00 | 2025-08-19 | 100 | 7 | 3 | Actual |
| 13506 | 965.00 | 2024-07-19 | 81 | 1 | 3 | Actual |
| 10242 | 480.00 | 2024-04-19 | 62 | 7 | 3 | Budget |
| 21627 | 1440.00 | 2025-03-19 | 80 | 1 | 3 | Actual |
| 17650 | 386.00 | 2024-11-19 | 74 | 7 | 3 | Actual |
| 17599 | 68.00 | 2024-11-19 | 82 | 6 | 3 | Actual |
| 28050 | 92139.00 | 2025-09-19 | 31 | 7 | 3 | Actual |
| 37133 | 2020.00 | 2026-05-20 | 94 | 6 | 3 | Actual |
| 14581 | 15147.00 | 2024-08-19 | 22 | 7 | 3 | Actual |
| 29153 | 89342.00 | 2025-10-19 | 56 | 6 | 3 | Actual |
| 26933 | 171.00 | 2025-08-19 | 90 | 7 | 3 | Actual |
| 26840 | 390.00 | 2025-08-19 | 89 | 1 | 3 | Actual |
| 3515 | 100.00 | 2023-10-20 | 65 | 7 | 3 | Budget |
| 2272 | 136.00 | 2023-09-20 | 74 | 1 | 3 | Actual |
| 25685 | 791.00 | 2025-07-19 | 66 | 1 | 3 | Actual |
| 28055 | 287902.00 | 2025-09-19 | 37 | 7 | 3 | Actual |
| 3535 | 53.00 | 2023-10-20 | 78 | 7 | 3 | Actual |
| 18566 | 1848.00 | 2024-12-19 | 80 | 1 | 3 | Actual |
| 22703 | -90.00 | 2025-04-19 | 91 | 7 | 3 | Actual |
| 8998 | 39.00 | 2024-03-19 | 71 | 1 | 3 | Actual |
| 32550 | 209.00 | 2026-01-19 | 83 | 6 | 3 | Actual |
| 18665 | 40.00 | 2024-12-19 | 89 | 7 | 3 | Actual |
| 15521 | 640.00 | 2024-09-19 | 65 | 6 | 3 | Actual |
| 2290 | 100.00 | 2023-09-20 | 85 | 1 | 3 | Budget |
| 15513 | 35140.00 | 2024-09-19 | 53 | 6 | 3 | Actual |
| 38287 | 407564.00 | 2026-06-20 | 101 | 6 | 3 | Actual |
| 21660 | 267.00 | 2025-03-19 | 78 | 6 | 3 | Actual |
| 4608 | 55008.00 | 2023-11-20 | 15 | 7 | 3 | Actual |
| 25756 | 93123.00 | 2025-07-19 | 21 | 7 | 3 | Actual |
| 19635 | 990.00 | 2025-01-19 | 87 | 6 | 3 | Actual |
| 105 | 368.00 | 2023-07-20 | 92 | 6 | 3 | Actual |
| 34837 | 333023.00 | 2026-03-20 | 101 | 6 | 3 | Actual |
| 14542 | 726.00 | 2024-08-19 | 65 | 6 | 3 | Actual |
| 17628 | 272586.00 | 2024-11-19 | 29 | 7 | 3 | Actual |
| 29139 | 397.00 | 2025-10-19 | 83 | 1 | 3 | Actual |
| 37076 | 1419.00 | 2026-05-20 | 65 | 1 | 3 | Actual |
| 24627 | 510.00 | 2025-06-19 | 67 | 1 | 3 | Actual |
| 5797 | 108.00 | 2023-12-20 | 90 | 7 | 3 | Actual |
| 10123 | 495.00 | 2024-04-19 | 77 | 1 | 3 | Actual |
| 33729 | 362.00 | 2026-02-19 | 80 | 7 | 3 | Actual |
| 19680 | 52.00 | 2025-01-19 | 71 | 7 | 3 | Actual |
| 15512 | 23426.00 | 2024-09-19 | 52 | 6 | 3 | Actual |
| 29191 | 87156.00 | 2025-10-19 | 13 | 7 | 3 | Actual |
| 13596 | 198.00 | 2024-07-19 | 76 | 7 | 3 | Actual |
| 12495 | 30.00 | 2024-06-19 | 68 | 7 | 3 | Actual |
| 62 | 1100.00 | 2023-07-20 | 62 | 6 | 3 | Budget |
| 27990 | 454.00 | 2025-09-19 | 89 | 1 | 3 | Actual |
| 4491 | 20460.00 | 2023-11-20 | 60 | 1 | 3 | Actual |
| 14545 | 253.00 | 2024-08-19 | 68 | 6 | 3 | Actual |
| 37152 | 41537.00 | 2026-05-20 | 28 | 7 | 3 | Actual |
| 31433 | 481.00 | 2025-12-19 | 92 | 6 | 3 | Actual |
| 15602 | 3.00 | 2024-09-19 | 96 | 7 | 3 | Actual |
| 34844 | 87373.00 | 2026-03-20 | 15 | 7 | 3 | Actual |
| 15570 | 218045.00 | 2024-09-19 | 37 | 7 | 3 | Actual |
| 16565 | 997.00 | 2024-10-19 | 80 | 6 | 3 | Actual |
| 1155 | 480.00 | 2023-08-20 | 77 | 1 | 3 | Budget |
| 5749 | 131466.00 | 2023-12-20 | 37 | 7 | 3 | Actual |
| 15575 | 341899.00 | 2024-09-19 | 46 | 7 | 3 | Actual |
| 7985 | 26134.00 | 2024-02-20 | 24 | 7 | 3 | Actual |
| 14566 | 11.00 | 2024-08-19 | 96 | 6 | 3 | Actual |
| 38320 | 63.00 | 2026-06-20 | 67 | 7 | 3 | Actual |
| 12370 | 550.00 | 2024-06-19 | 80 | 1 | 3 | Budget |
| 31430 | 235.00 | 2025-12-19 | 89 | 6 | 3 | Actual |
| 17565 | 397.00 | 2024-11-19 | 83 | 1 | 3 | Actual |
| 20632 | 499.00 | 2025-02-19 | 90 | 1 | 3 | Actual |
| 22663 | 80052.00 | 2025-04-19 | 21 | 7 | 3 | Actual |
| 32516 | 293.00 | 2026-01-19 | 84 | 1 | 3 | Actual |
| 38264 | 81.00 | 2026-06-20 | 69 | 6 | 3 | Actual |
| 15511 | 145246.00 | 2024-09-19 | 12 | 2 | 3 | Actual |
| 5746 | 25041.00 | 2023-12-20 | 33 | 7 | 3 | Actual |
| 2276 | 530.00 | 2023-09-20 | 77 | 1 | 3 | Actual |
| 24705 | 33593.00 | 2025-06-19 | 33 | 7 | 3 | Actual |
| 38 | 100.00 | 2023-07-20 | 85 | 1 | 3 | Budget |
| 5695 | 132.00 | 2023-12-20 | 73 | 6 | 3 | Actual |
| 38286 | 52000.00 | 2026-06-20 | 99 | 6 | 3 | Actual |
| 4586 | 70.00 | 2023-11-20 | 84 | 6 | 3 | Budget |
| 1210 | 787.00 | 2023-08-20 | 76 | 6 | 3 | Actual |
| 21675 | 45000.00 | 2025-03-19 | 99 | 6 | 3 | Actual |
| 29221 | 21.00 | 2025-10-19 | 69 | 7 | 3 | Actual |
| 24649 | 119408.00 | 2025-06-19 | 12 | 2 | 3 | Actual |
| 11391 | 30.00 | 2024-05-19 | 84 | 7 | 3 | Budget |
| 34774 | 7632.00 | 2026-03-20 | 61 | 1 | 3 | Actual |
| 8 | 378.00 | 2023-07-20 | 65 | 1 | 3 | Actual |
| 16566 | 617.00 | 2024-10-19 | 81 | 6 | 3 | Actual |
| 38306 | 49870.00 | 2026-06-20 | 33 | 7 | 3 | Actual |
| 11377 | 50.00 | 2024-05-19 | 76 | 7 | 3 | Actual |
| 28045 | 21397.00 | 2025-09-19 | 22 | 7 | 3 | Actual |
| 38253 | 2117.00 | 2026-06-20 | 54 | 6 | 3 | Actual |
| 20722 | 180.00 | 2025-02-19 | 87 | 7 | 3 | Actual |
| 2428 | 20.00 | 2023-09-20 | 85 | 7 | 3 | Budget |
| 10257 | 80.00 | 2024-04-19 | 74 | 7 | 3 | Budget |
| 38322 | 13.00 | 2026-06-20 | 69 | 7 | 3 | Actual |
| 23679 | 42959.00 | 2025-05-19 | 38 | 7 | 3 | Actual |
| 23668 | 15454.00 | 2025-05-19 | 22 | 7 | 3 | Actual |
| 16615 | 24.00 | 2024-10-19 | 69 | 7 | 3 | Actual |
| 17627 | 25753.00 | 2024-11-19 | 28 | 7 | 3 | Actual |
| 3467 | 66.00 | 2023-10-20 | 84 | 6 | 3 | Actual |
| 4588 | 59.00 | 2023-11-20 | 85 | 6 | 3 | Actual |
| 13538 | 970.00 | 2024-07-19 | 77 | 6 | 3 | Actual |
| 169 | 100.00 | 2023-07-20 | 80 | 7 | 3 | Budget |
| 36004 | 329388.00 | 2026-04-20 | 29 | 7 | 3 | Actual |
| 18554 | 6872.00 | 2024-12-19 | 62 | 1 | 3 | Actual |
| 26886 | 17002.00 | 2025-08-19 | 7 | 7 | 3 | Actual |
| 19596 | 955.00 | 2025-01-19 | 81 | 1 | 3 | Actual |
| 33713 | -120253.00 | 2026-02-19 | 43 | 7 | 3 | Actual |
| 3387 | 203.00 | 2023-10-20 | 73 | 1 | 3 | Actual |
| 29225 | 207.00 | 2025-10-19 | 76 | 7 | 3 | Actual |
| 17574 | 16.00 | 2024-11-19 | 96 | 1 | 3 | Actual |
| 20680 | 48782.00 | 2025-02-19 | 14 | 7 | 3 | Actual |
| 1186 | 14300.00 | 2023-08-20 | 60 | 6 | 3 | Budget |
| 36041 | 10.00 | 2026-04-20 | 94 | 7 | 3 | Actual |
| 34773 | 74382.00 | 2026-03-20 | 60 | 1 | 3 | Actual |
| 16563 | 873.00 | 2024-10-19 | 77 | 6 | 3 | Actual |
| 18611 | 349.00 | 2024-12-19 | 92 | 6 | 3 | Actual |
| 32541 | 445.00 | 2026-01-19 | 72 | 6 | 3 | Actual |
| 21646 | 5951.00 | 2025-03-19 | 61 | 6 | 3 | Actual |
| 23620 | 18467.00 | 2025-05-19 | 52 | 6 | 3 | Actual |
| 33625 | 7880.00 | 2026-02-19 | 62 | 1 | 3 | Actual |
| 12364 | 280.00 | 2024-06-19 | 76 | 1 | 3 | Budget |
| 34859 | 183434.00 | 2026-03-20 | 37 | 7 | 3 | Actual |
| 1263 | 56107.00 | 2023-08-20 | 39 | 7 | 3 | Actual |
| 33687 | 201013.00 | 2026-02-19 | 101 | 6 | 3 | Actual |
| 13546 | 990.00 | 2024-07-19 | 87 | 6 | 3 | Actual |
| 1175 | 514.00 | 2023-08-20 | 92 | 1 | 3 | Actual |
| 34794 | 421.00 | 2026-03-20 | 89 | 1 | 3 | Actual |
| 3455 | 353.00 | 2023-10-20 | 77 | 6 | 3 | Actual |
| 11301 | 280.00 | 2024-05-19 | 77 | 6 | 3 | Budget |
| 19582 | 10713.00 | 2025-01-19 | 61 | 1 | 3 | Actual |
| 6867 | 207774.00 | 2024-01-20 | 29 | 7 | 3 | Actual |
| 25698 | 293.00 | 2025-07-19 | 83 | 1 | 3 | Actual |
| 7973 | 295525.00 | 2024-02-20 | 6 | 7 | 3 | Actual |
| 19619 | 352.00 | 2025-01-19 | 67 | 6 | 3 | Actual |
| 24682 | 10989.00 | 2025-06-19 | 94 | 6 | 3 | Actual |
| 29241 | 36442.00 | 2025-10-19 | 100 | 7 | 3 | Actual |
| 35981 | 409.00 | 2026-04-20 | 90 | 6 | 3 | Actual |
| 7877 | 44.00 | 2024-02-20 | 71 | 1 | 3 | Actual |
| 5689 | 19.00 | 2023-12-20 | 69 | 6 | 3 | Actual |
| 21701 | 43366.00 | 2025-03-19 | 40 | 7 | 3 | Actual |
| 22600 | 1350.00 | 2025-04-19 | 77 | 1 | 3 | Actual |
| 29238 | 218.00 | 2025-10-19 | 92 | 7 | 3 | Actual |
| 23692 | 23.00 | 2025-05-19 | 71 | 7 | 3 | Actual |
| 10167 | 102.00 | 2024-04-19 | 67 | 6 | 3 | Actual |
| 15582 | 69.00 | 2024-09-19 | 68 | 7 | 3 | Actual |
| 19606 | 141.00 | 2025-01-19 | 94 | 1 | 3 | Actual |
| 28048 | 39577.00 | 2025-09-19 | 28 | 7 | 3 | Actual |
| 13607 | 118.00 | 2024-07-19 | 90 | 7 | 3 | Actual |
| 30275 | 93930.00 | 2025-11-19 | 12 | 2 | 3 | Actual |
| 24624 | 7952.00 | 2025-06-19 | 62 | 1 | 3 | Actual |
| 31402 | 7829.00 | 2025-12-19 | 52 | 6 | 3 | Actual |
| 5623 | 420.00 | 2023-12-20 | 66 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2023-11-20 | 62 | 1 | 3 | Budget |
| 186 | 52.00 | 2023-07-20 | 94 | 7 | 3 | Actual |
| 38255 | 18340.00 | 2026-06-20 | 57 | 6 | 3 | Actual |
| 19610 | 9802.00 | 2025-01-19 | 53 | 6 | 3 | Actual |
| 19617 | 770.00 | 2025-01-19 | 65 | 6 | 3 | Actual |
| 12396 | 28100.00 | 2024-06-19 | 54 | 6 | 3 | Budget |
| 16602 | 130327.00 | 2024-10-19 | 37 | 7 | 3 | Actual |
| 14576 | 151549.00 | 2024-08-19 | 15 | 7 | 3 | Actual |
| 31437 | 52000.00 | 2025-12-19 | 99 | 6 | 3 | Actual |
| 61 | 979.00 | 2023-07-20 | 62 | 6 | 3 | Actual |
| 1179 | 6525.00 | 2023-08-20 | 52 | 6 | 3 | Actual |
| 20725 | -54.00 | 2025-02-19 | 91 | 7 | 3 | Actual |
| 10113 | 36.00 | 2024-04-19 | 69 | 1 | 3 | Actual |
| 19632 | 220.00 | 2025-01-19 | 83 | 6 | 3 | Actual |
| 9147 | 40.00 | 2024-03-19 | 78 | 7 | 3 | Budget |
| 1235 | 8.00 | 2023-08-20 | 96 | 6 | 3 | Actual |
| 17585 | 605.00 | 2024-11-19 | 65 | 6 | 3 | Actual |
| 30309 | 14.00 | 2025-11-19 | 96 | 6 | 3 | Actual |
| 8990 | 380.00 | 2024-03-19 | 65 | 1 | 3 | Budget |
| 1234 | 6860.00 | 2023-08-20 | 94 | 6 | 3 | Actual |
| 12381 | 100.00 | 2024-06-19 | 85 | 1 | 3 | Budget |
| 176 | 25.00 | 2023-07-20 | 84 | 7 | 3 | Actual |
| 37187 | 159.00 | 2026-05-20 | 90 | 7 | 3 | Actual |
| 11367 | 23.00 | 2024-05-19 | 68 | 7 | 3 | Actual |
| 10200 | 155.00 | 2024-04-19 | 89 | 6 | 3 | Actual |
| 38299 | 20974.00 | 2026-06-20 | 22 | 7 | 3 | Actual |
| 38236 | 424.00 | 2026-06-20 | 78 | 1 | 3 | Actual |
| 14573 | 13903.00 | 2024-08-19 | 8 | 7 | 3 | Actual |
| 5628 | 100.00 | 2023-12-20 | 68 | 1 | 3 | Budget |
| 8023 | 127.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
| 13503 | 1458.00 | 2024-07-19 | 77 | 1 | 3 | Actual |
| 14580 | 80376.00 | 2024-08-19 | 21 | 7 | 3 | Actual |
| 12515 | 10.00 | 2024-06-19 | 82 | 7 | 3 | Budget |
| 38314 | 120304.00 | 2026-06-20 | 46 | 7 | 3 | Actual |
| 187 | 3.00 | 2023-07-20 | 96 | 7 | 3 | Actual |
| 26913 | 1734.00 | 2025-08-19 | 62 | 7 | 3 | Actual |
Generated 2026-08-19 06:33:46.827 UTC