[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 |
|---|---|---|---|---|---|---|
| 11325 | 45000.00 | 2024-02-15 | 99 | 6 | 3 | Actual |
| 21725 | 36.00 | 2024-12-15 | 89 | 7 | 3 | Actual |
| 19629 | 1051.00 | 2024-10-17 | 80 | 6 | 3 | Actual |
| 6860 | 43720.00 | 2023-10-18 | 19 | 7 | 3 | Actual |
| 7922 | 1120.00 | 2023-11-18 | 62 | 6 | 3 | Actual |
| 18558 | 336.00 | 2024-09-16 | 68 | 1 | 3 | Actual |
| 25686 | 405.00 | 2025-04-16 | 67 | 1 | 3 | Actual |
| 6767 | 172.00 | 2023-10-18 | 78 | 1 | 3 | Actual |
| 37088 | 1180.00 | 2026-02-15 | 81 | 1 | 3 | Actual |
| 2369 | 17216.00 | 2023-06-18 | 14 | 7 | 3 | Actual |
| 1289 | 52.00 | 2023-05-18 | 76 | 7 | 3 | Actual |
| 29181 | 487.00 | 2025-07-17 | 92 | 6 | 3 | Actual |
| 36025 | 132.00 | 2026-01-16 | 73 | 7 | 3 | Actual |
| 28005 | 11551.00 | 2025-06-17 | 63 | 6 | 3 | Actual |
| 10185 | 101.00 | 2024-01-16 | 78 | 6 | 3 | Actual |
| 12358 | 80.00 | 2024-03-17 | 71 | 1 | 3 | Budget |
| 7893 | 33.00 | 2023-11-18 | 82 | 1 | 3 | Actual |
| 21623 | 344.00 | 2024-12-15 | 74 | 1 | 3 | Actual |
| 17600 | 237.00 | 2024-08-17 | 83 | 6 | 3 | Actual |
| 11374 | 80.00 | 2024-02-15 | 74 | 7 | 3 | Budget |
| 6768 | 703.00 | 2023-10-18 | 80 | 1 | 3 | Actual |
| 6815 | 50.00 | 2023-10-18 | 71 | 6 | 3 | Budget |
| 28031 | 1631.00 | 2025-06-17 | 97 | 6 | 3 | Actual |
| 12449 | 263.00 | 2024-03-17 | 92 | 6 | 3 | Actual |
| 89 | 449.00 | 2023-04-17 | 80 | 6 | 3 | Actual |
| 23670 | 31709.00 | 2025-02-14 | 24 | 7 | 3 | Actual |
| 10204 | 12604.00 | 2024-01-16 | 94 | 6 | 3 | Actual |
| 4587 | 62.00 | 2023-08-18 | 84 | 6 | 3 | Actual |
| 10276 | 135.00 | 2024-01-16 | 87 | 7 | 3 | Actual |
| 5739 | 11770.00 | 2023-09-17 | 22 | 7 | 3 | Actual |
| 162 | 60.00 | 2023-04-17 | 76 | 7 | 3 | Budget |
| 13563 | 17836.00 | 2024-04-16 | 18 | 7 | 3 | Actual |
| 4658 | 100.00 | 2023-08-18 | 81 | 7 | 3 | Budget |
| 1177 | 11.00 | 2023-05-18 | 96 | 1 | 3 | Actual |
| 17655 | 122.00 | 2024-08-17 | 81 | 7 | 3 | Actual |
| 9001 | 300.00 | 2023-12-16 | 73 | 1 | 3 | Budget |
| 32543 | 253.00 | 2025-10-17 | 74 | 6 | 3 | Actual |
| 11316 | 280.00 | 2024-02-15 | 87 | 6 | 3 | Budget |
| 9112 | 26373.00 | 2023-12-16 | 33 | 7 | 3 | Actual |
| 21663 | 66.00 | 2024-12-15 | 82 | 6 | 3 | Actual |
| 34813 | 315.00 | 2025-12-16 | 68 | 6 | 3 | Actual |
| 16526 | 380.00 | 2024-07-17 | 74 | 1 | 3 | Actual |
| 32524 | 21.00 | 2025-10-17 | 96 | 1 | 3 | Actual |
| 10237 | 7200.00 | 2024-01-16 | 60 | 7 | 3 | Budget |
| 95 | 90.00 | 2023-04-17 | 83 | 6 | 3 | Budget |
| 4495 | 1432.00 | 2023-08-18 | 62 | 1 | 3 | Actual |
| 20650 | 216.00 | 2024-11-17 | 68 | 6 | 3 | Actual |
| 21700 | 67518.00 | 2024-12-15 | 39 | 7 | 3 | Actual |
| 19663 | 35324.00 | 2024-10-17 | 33 | 7 | 3 | Actual |
| 18601 | 935.00 | 2024-09-16 | 80 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2023-06-18 | 56 | 6 | 3 | Budget |
| 20678 | 10604.00 | 2024-11-17 | 8 | 7 | 3 | Actual |
| 7992 | 156732.00 | 2023-11-18 | 35 | 7 | 3 | Actual |
| 22589 | 12038.00 | 2025-01-15 | 61 | 1 | 3 | Actual |
| 38306 | 49870.00 | 2026-03-18 | 33 | 7 | 3 | Actual |
| 34873 | 29.00 | 2025-12-16 | 71 | 7 | 3 | Actual |
| 19673 | 2739.00 | 2024-10-17 | 61 | 7 | 3 | Actual |
| 9033 | 7689.00 | 2023-12-16 | 53 | 6 | 3 | Actual |
| 6755 | 59.00 | 2023-10-18 | 69 | 1 | 3 | Actual |
| 27980 | 751.00 | 2025-06-17 | 76 | 1 | 3 | Actual |
| 16576 | 12573.00 | 2024-07-17 | 94 | 6 | 3 | Actual |
| 20664 | 177.00 | 2024-11-17 | 85 | 6 | 3 | Actual |
| 2278 | 200.00 | 2023-06-18 | 78 | 1 | 3 | Budget |
| 25728 | 869.00 | 2025-04-16 | 77 | 6 | 3 | Actual |
| 1264 | 34311.00 | 2023-05-18 | 40 | 7 | 3 | Actual |
| 24688 | 639989.00 | 2025-03-17 | 6 | 7 | 3 | Actual |
| 22673 | 154494.00 | 2025-01-15 | 35 | 7 | 3 | Actual |
| 33635 | 1517.00 | 2025-11-17 | 77 | 1 | 3 | Actual |
| 2288 | 125.00 | 2023-06-18 | 84 | 1 | 3 | Actual |
| 25700 | 234.00 | 2025-04-16 | 85 | 1 | 3 | Actual |
| 13549 | -261.00 | 2024-04-16 | 91 | 6 | 3 | Actual |
| 2410 | 111.00 | 2023-06-18 | 74 | 7 | 3 | Actual |
| 10208 | 255400.00 | 2024-01-16 | 101 | 6 | 3 | Budget |
| 3398 | 380.00 | 2023-07-18 | 81 | 1 | 3 | Budget |
| 8983 | 20900.00 | 2023-12-16 | 60 | 1 | 3 | Budget |
| 25712 | 98436.00 | 2025-04-16 | 56 | 6 | 3 | Actual |
| 9126 | 380.00 | 2023-12-16 | 62 | 7 | 3 | Budget |
| 16562 | 3705.00 | 2024-07-17 | 76 | 6 | 3 | Actual |
| 11396 | 35.00 | 2024-02-15 | 89 | 7 | 3 | Actual |
| 29230 | 27.00 | 2025-07-17 | 82 | 7 | 3 | Actual |
| 2388 | 28910.00 | 2023-06-18 | 40 | 7 | 3 | Actual |
| 15513 | 35140.00 | 2024-06-17 | 53 | 6 | 3 | Actual |
| 12525 | 124.00 | 2024-03-17 | 90 | 7 | 3 | Actual |
| 20624 | 1653.00 | 2024-11-17 | 80 | 1 | 3 | Actual |
| 3495 | 23147.00 | 2023-07-18 | 24 | 7 | 3 | Actual |
| 15514 | 18704.00 | 2024-06-17 | 54 | 6 | 3 | Actual |
| 1217 | 454.00 | 2023-05-18 | 80 | 6 | 3 | Actual |
| 25713 | 31973.00 | 2025-04-16 | 57 | 6 | 3 | Actual |
| 15523 | 290.00 | 2024-06-17 | 67 | 6 | 3 | Actual |
| 26878 | 672.00 | 2025-05-17 | 92 | 6 | 3 | Actual |
| 23708 | 72.00 | 2025-02-14 | 92 | 7 | 3 | Actual |
| 20653 | 735.00 | 2024-11-17 | 72 | 6 | 3 | Actual |
| 34887 | 158.00 | 2025-12-16 | 90 | 7 | 3 | Actual |
| 24674 | 223.00 | 2025-03-17 | 83 | 6 | 3 | Actual |
| 33628 | 583.00 | 2025-11-17 | 67 | 1 | 3 | Actual |
| 13541 | 707.00 | 2024-04-16 | 81 | 6 | 3 | Actual |
| 14584 | 29433.00 | 2024-05-17 | 28 | 7 | 3 | Actual |
| 10274 | 30.00 | 2024-01-16 | 85 | 7 | 3 | Budget |
| 10176 | 220.00 | 2024-01-16 | 73 | 6 | 3 | Budget |
| 7938 | 161.00 | 2023-11-18 | 73 | 6 | 3 | Actual |
| 16528 | 1309.00 | 2024-07-17 | 77 | 1 | 3 | Actual |
| 22626 | 591.00 | 2025-01-15 | 66 | 6 | 3 | Actual |
| 12526 | -99.00 | 2024-03-17 | 91 | 7 | 3 | Actual |
| 10184 | 90.00 | 2024-01-16 | 78 | 6 | 3 | Budget |
| 5711 | 83.00 | 2023-09-17 | 83 | 6 | 3 | Actual |
| 37105 | 7647.00 | 2026-02-15 | 57 | 6 | 3 | Actual |
| 9038 | 5126.00 | 2023-12-16 | 57 | 6 | 3 | Actual |
| 4642 | 50.00 | 2023-08-18 | 68 | 7 | 3 | Budget |
| 3475 | 262.00 | 2023-07-18 | 92 | 6 | 3 | Actual |
| 29178 | 237.00 | 2025-07-17 | 89 | 6 | 3 | Actual |
| 20725 | -54.00 | 2024-11-17 | 91 | 7 | 3 | Actual |
| 3451 | 103.00 | 2023-07-18 | 74 | 6 | 3 | Actual |
| 10177 | 141.00 | 2024-01-16 | 73 | 6 | 3 | Actual |
| 13527 | 10180.00 | 2024-04-16 | 63 | 6 | 3 | Actual |
| 24703 | 70789.00 | 2025-03-17 | 31 | 7 | 3 | Actual |
| 10170 | 74.00 | 2024-01-16 | 68 | 6 | 3 | Actual |
| 144 | 497.00 | 2023-04-17 | 61 | 7 | 3 | Actual |
| 24653 | 73813.00 | 2025-03-17 | 56 | 6 | 3 | Actual |
| 21681 | 68060.00 | 2024-12-15 | 13 | 7 | 3 | Actual |
| 21686 | 17479.00 | 2024-12-15 | 20 | 7 | 3 | Actual |
| 22651 | 45000.00 | 2025-01-15 | 99 | 6 | 3 | Actual |
| 38303 | 360270.00 | 2026-03-18 | 29 | 7 | 3 | Actual |
| 6902 | 126.00 | 2023-10-18 | 77 | 7 | 3 | Actual |
| 7909 | 5613.00 | 2023-11-18 | 52 | 6 | 3 | Actual |
| 10131 | 35.00 | 2024-01-16 | 82 | 1 | 3 | Actual |
| 38240 | 375.00 | 2026-03-18 | 83 | 1 | 3 | Actual |
| 10272 | 30.00 | 2024-01-16 | 84 | 7 | 3 | Budget |
| 12520 | 30.00 | 2024-03-17 | 85 | 7 | 3 | Budget |
| 11341 | 22401.00 | 2024-02-15 | 24 | 7 | 3 | Actual |
| 34846 | 78696.00 | 2025-12-16 | 19 | 7 | 3 | Actual |
| 10279 | 95.00 | 2024-01-16 | 90 | 7 | 3 | Actual |
| 11338 | 56642.00 | 2024-02-15 | 21 | 7 | 3 | Actual |
| 14619 | 58.00 | 2024-05-17 | 90 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2025-12-16 | 62 | 7 | 3 | Actual |
| 11265 | 6221.00 | 2024-02-15 | 52 | 6 | 3 | Actual |
| 21707 | 144.00 | 2024-12-15 | 65 | 7 | 3 | Actual |
| 1284 | 80.00 | 2023-05-18 | 73 | 7 | 3 | Budget |
| 12482 | 267921.00 | 2024-03-17 | 46 | 7 | 3 | Actual |
| 4520 | 380.00 | 2023-08-18 | 81 | 1 | 3 | Budget |
| 3553 | 142.00 | 2023-07-18 | 92 | 7 | 3 | Actual |
| 2381 | 30816.00 | 2023-06-18 | 32 | 7 | 3 | Actual |
| 29124 | 6626.00 | 2025-07-17 | 62 | 1 | 3 | Actual |
| 14590 | 265721.00 | 2024-05-17 | 35 | 7 | 3 | Actual |
| 25779 | 167.00 | 2025-04-16 | 66 | 7 | 3 | Actual |
| 11243 | 173.00 | 2024-02-15 | 78 | 1 | 3 | Actual |
| 20671 | 9.00 | 2024-11-17 | 96 | 6 | 3 | Actual |
| 7983 | 11887.00 | 2023-11-18 | 22 | 7 | 3 | Actual |
| 14538 | 67095.00 | 2024-05-17 | 60 | 6 | 3 | Actual |
| 37126 | 263.00 | 2026-02-15 | 84 | 6 | 3 | Actual |
| 30299 | 69.00 | 2025-08-17 | 82 | 6 | 3 | Actual |
| 9089 | 8.00 | 2023-12-16 | 96 | 6 | 3 | Actual |
| 30345 | 113.00 | 2025-08-17 | 67 | 7 | 3 | Actual |
| 24716 | 816.00 | 2025-03-17 | 62 | 7 | 3 | Actual |
| 21665 | 204.00 | 2024-12-15 | 84 | 6 | 3 | Actual |
| 28034 | 742998.00 | 2025-06-17 | 4 | 7 | 3 | Actual |
| 18572 | 1440.00 | 2024-09-16 | 87 | 1 | 3 | Actual |
| 4592 | 122.00 | 2023-08-18 | 89 | 6 | 3 | Actual |
| 1220 | 30.00 | 2023-05-18 | 82 | 6 | 3 | Budget |
| 146 | 380.00 | 2023-04-17 | 62 | 7 | 3 | Budget |
| 5781 | 50.00 | 2023-09-17 | 78 | 7 | 3 | Budget |
| 27988 | 319.00 | 2025-06-17 | 85 | 1 | 3 | Actual |
| 35965 | 74.00 | 2026-01-16 | 69 | 6 | 3 | Actual |
| 7 | 380.00 | 2023-04-17 | 65 | 1 | 3 | Budget |
| 4614 | 4908.00 | 2023-08-18 | 23 | 7 | 3 | Actual |
| 24629 | 113.00 | 2025-03-17 | 69 | 1 | 3 | Actual |
| 5701 | 280.00 | 2023-09-17 | 77 | 6 | 3 | Budget |
| 16536 | 1350.00 | 2024-07-17 | 87 | 1 | 3 | Actual |
| 2399 | 101.00 | 2023-06-18 | 66 | 7 | 3 | Actual |
| 11251 | 158.00 | 2024-02-15 | 83 | 1 | 3 | Actual |
| 1272 | 380.00 | 2023-05-18 | 62 | 7 | 3 | Budget |
| 36038 | 120.00 | 2026-01-16 | 90 | 7 | 3 | Actual |
| 17568 | 1440.00 | 2024-08-17 | 87 | 1 | 3 | Actual |
| 12524 | 81.00 | 2024-03-17 | 89 | 7 | 3 | Actual |
| 12394 | 3655.00 | 2024-03-17 | 53 | 6 | 3 | Actual |
| 9091 | 45000.00 | 2023-12-16 | 99 | 6 | 3 | Actual |
| 18629 | 6381.00 | 2024-09-16 | 23 | 7 | 3 | Actual |
| 12452 | 292.00 | 2024-03-17 | 97 | 6 | 3 | Actual |
| 24658 | 10043.00 | 2025-03-17 | 63 | 6 | 3 | Actual |
| 3427 | 14400.00 | 2023-07-18 | 60 | 6 | 3 | Actual |
| 22614 | 15.00 | 2025-01-15 | 96 | 1 | 3 | Actual |
| 23594 | 7854.00 | 2025-02-14 | 62 | 1 | 3 | Actual |
| 24730 | 12.00 | 2025-03-17 | 82 | 7 | 3 | Actual |
| 13494 | 1290.00 | 2024-04-16 | 65 | 1 | 3 | Actual |
| 9051 | 100.00 | 2023-12-16 | 67 | 6 | 3 | Budget |
| 21617 | 637.00 | 2024-12-15 | 66 | 1 | 3 | Actual |
| 11386 | 10.00 | 2024-02-15 | 82 | 7 | 3 | Budget |
| 22653 | 750186.00 | 2025-01-15 | 4 | 7 | 3 | Actual |
| 39 | 98.00 | 2023-04-17 | 85 | 1 | 3 | Actual |
| 3406 | 90.00 | 2023-07-18 | 85 | 1 | 3 | Budget |
| 14559 | 190.00 | 2024-05-17 | 85 | 6 | 3 | Actual |
| 12416 | 98.00 | 2024-03-17 | 68 | 6 | 3 | Actual |
| 126 | 20246.00 | 2023-04-17 | 28 | 7 | 3 | Actual |
| 11378 | 90.00 | 2024-02-15 | 77 | 7 | 3 | Actual |
| 32574 | 21397.00 | 2025-10-17 | 22 | 7 | 3 | Actual |
| 7956 | 78.00 | 2023-11-18 | 84 | 6 | 3 | Actual |
| 3464 | 79.00 | 2023-07-18 | 83 | 6 | 3 | Actual |
| 30266 | 373.00 | 2025-08-17 | 84 | 1 | 3 | Actual |
| 6856 | 44384.00 | 2023-10-18 | 13 | 7 | 3 | Actual |
| 1203 | 50.00 | 2023-05-18 | 71 | 6 | 3 | Budget |
| 34822 | 1047.00 | 2025-12-16 | 80 | 6 | 3 | Actual |
| 30314 | 560600.00 | 2025-08-17 | 6 | 7 | 3 | Actual |
| 5639 | 535.00 | 2023-09-17 | 77 | 1 | 3 | Actual |
| 5686 | 100.00 | 2023-09-17 | 67 | 6 | 3 | Budget |
| 32521 | -468.00 | 2025-10-17 | 91 | 1 | 3 | Actual |
| 29138 | 113.00 | 2025-07-17 | 82 | 1 | 3 | Actual |
| 26888 | 97914.00 | 2025-05-17 | 13 | 7 | 3 | Actual |
| 8992 | 380.00 | 2023-12-16 | 66 | 1 | 3 | Budget |
| 6847 | 8.00 | 2023-10-18 | 96 | 6 | 3 | Actual |
| 1307 | 100.00 | 2023-05-18 | 87 | 7 | 3 | Budget |
| 1168 | 100.00 | 2023-05-18 | 85 | 1 | 3 | Budget |
| 6919 | 100.00 | 2023-10-18 | 87 | 7 | 3 | Budget |
| 15558 | 16052.00 | 2024-06-17 | 20 | 7 | 3 | Actual |
| 32605 | 322.00 | 2025-10-17 | 81 | 7 | 3 | Actual |
| 13501 | 501.00 | 2024-04-16 | 74 | 1 | 3 | Actual |
| 17651 | 105.00 | 2024-08-17 | 76 | 7 | 3 | Actual |
| 2260 | 451.00 | 2023-06-18 | 65 | 1 | 3 | Actual |
| 20700 | 209423.00 | 2024-11-17 | 43 | 7 | 3 | Actual |
| 22632 | 416.00 | 2025-01-15 | 73 | 6 | 3 | Actual |
| 24719 | 58.00 | 2025-03-17 | 67 | 7 | 3 | Actual |
| 6830 | 280.00 | 2023-10-18 | 81 | 6 | 3 | Budget |
| 17622 | 19441.00 | 2024-08-17 | 20 | 7 | 3 | Actual |
| 23657 | 606496.00 | 2025-02-14 | 4 | 7 | 3 | Actual |
| 35986 | 819.00 | 2026-01-16 | 97 | 6 | 3 | Actual |
| 17660 | 180.00 | 2024-08-17 | 87 | 7 | 3 | Actual |
| 18593 | 72.00 | 2024-09-16 | 69 | 6 | 3 | Actual |
| 34827 | 179.00 | 2025-12-16 | 85 | 6 | 3 | Actual |
| 12357 | 46.00 | 2024-03-17 | 69 | 1 | 3 | Actual |
| 14593 | 60677.00 | 2024-05-17 | 39 | 7 | 3 | Actual |
| 34811 | 850.00 | 2025-12-16 | 66 | 6 | 3 | Actual |
| 5676 | 1646.00 | 2023-09-17 | 61 | 6 | 3 | Actual |
| 33636 | 401.00 | 2025-11-17 | 78 | 1 | 3 | Actual |
| 1137 | 380.00 | 2023-05-18 | 65 | 1 | 3 | Budget |
| 22634 | 4358.00 | 2025-01-15 | 76 | 6 | 3 | Actual |
| 4521 | 329.00 | 2023-08-18 | 81 | 1 | 3 | Actual |
| 25747 | 622661.00 | 2025-04-16 | 6 | 7 | 3 | Actual |
| 11385 | 100.00 | 2024-02-15 | 81 | 7 | 3 | Budget |
| 9044 | 850.00 | 2023-12-16 | 62 | 6 | 3 | Budget |
| 15507 | -438.00 | 2024-06-17 | 91 | 1 | 3 | Actual |
| 22616 | 33758.00 | 2025-01-15 | 52 | 6 | 3 | Actual |
| 26903 | 45693.00 | 2025-05-17 | 34 | 7 | 3 | Actual |
| 32597 | 19.00 | 2025-10-17 | 69 | 7 | 3 | Actual |
| 5672 | 10600.00 | 2023-09-17 | 57 | 6 | 3 | Budget |
| 32526 | 13852.00 | 2025-10-17 | 52 | 6 | 3 | Actual |
| 1273 | 90.00 | 2023-05-18 | 65 | 7 | 3 | Budget |
| 2408 | 80.00 | 2023-06-18 | 73 | 7 | 3 | Budget |
| 19646 | 674096.00 | 2024-10-17 | 6 | 7 | 3 | Actual |
| 2276 | 530.00 | 2023-06-18 | 77 | 1 | 3 | Actual |
| 30349 | 161.00 | 2025-08-17 | 73 | 7 | 3 | Actual |
| 4606 | 38113.00 | 2023-08-18 | 13 | 7 | 3 | Actual |
| 5751 | 56582.00 | 2023-09-17 | 39 | 7 | 3 | Actual |
| 16596 | 227976.00 | 2024-07-17 | 29 | 7 | 3 | Actual |
| 11311 | 80.00 | 2024-02-15 | 83 | 6 | 3 | Budget |
| 15584 | 31.00 | 2024-06-17 | 71 | 7 | 3 | Actual |
| 26870 | 80.00 | 2025-05-17 | 82 | 6 | 3 | Actual |
| 5656 | 183.00 | 2023-09-17 | 89 | 1 | 3 | Actual |
| 37187 | 159.00 | 2026-02-15 | 90 | 7 | 3 | Actual |
| 5703 | 97.00 | 2023-09-17 | 78 | 6 | 3 | Actual |
| 14610 | 63.00 | 2024-05-17 | 78 | 7 | 3 | Actual |
| 3445 | 50.00 | 2023-07-18 | 71 | 6 | 3 | Budget |
| 30362 | 168.00 | 2025-08-17 | 90 | 7 | 3 | Actual |
| 8995 | 100.00 | 2023-12-16 | 68 | 1 | 3 | Budget |
| 30316 | 11212.00 | 2025-08-17 | 8 | 7 | 3 | Actual |
| 12434 | 221.00 | 2024-03-17 | 81 | 6 | 3 | Actual |
| 30253 | 479.00 | 2025-08-17 | 67 | 1 | 3 | Actual |
| 2365 | 185123.00 | 2023-06-18 | 6 | 7 | 3 | Actual |
| 6895 | 8.00 | 2023-10-18 | 71 | 7 | 3 | Actual |
| 37182 | 90.00 | 2026-02-15 | 83 | 7 | 3 | Actual |
| 25749 | 12453.00 | 2025-04-16 | 8 | 7 | 3 | Actual |
| 26830 | 690.00 | 2025-05-17 | 76 | 1 | 3 | Actual |
| 12430 | 90.00 | 2024-03-17 | 78 | 6 | 3 | Budget |
| 17557 | 603.00 | 2024-08-17 | 73 | 1 | 3 | Actual |
| 38305 | 58329.00 | 2026-03-18 | 32 | 7 | 3 | Actual |
| 4 | 2208.00 | 2023-04-17 | 61 | 1 | 3 | Actual |
| 32598 | 29.00 | 2025-10-17 | 71 | 7 | 3 | Actual |
| 7935 | 50.00 | 2023-11-18 | 71 | 6 | 3 | Budget |
| 9012 | 380.00 | 2023-12-16 | 81 | 1 | 3 | Budget |
| 24725 | 99.00 | 2025-03-17 | 76 | 7 | 3 | Actual |
| 31406 | 11744.00 | 2025-09-16 | 57 | 6 | 3 | Actual |
| 22628 | 220.00 | 2025-01-15 | 68 | 6 | 3 | Actual |
| 33714 | 79019.00 | 2025-11-17 | 46 | 7 | 3 | Actual |
| 29140 | 360.00 | 2025-07-17 | 84 | 1 | 3 | Actual |
| 13520 | 30542.00 | 2024-04-16 | 53 | 6 | 3 | Actual |
| 6867 | 207774.00 | 2023-10-18 | 29 | 7 | 3 | Actual |
| 24693 | 125437.00 | 2025-03-17 | 15 | 7 | 3 | Actual |
| 15586 | 350.00 | 2024-06-17 | 74 | 7 | 3 | Actual |
| 17569 | 346.00 | 2024-08-17 | 89 | 1 | 3 | Actual |
| 9004 | 272.00 | 2023-12-16 | 76 | 1 | 3 | Actual |
| 28060 | 227026.00 | 2025-06-17 | 46 | 7 | 3 | Actual |
| 37103 | 2823.00 | 2026-02-15 | 54 | 6 | 3 | Actual |
| 13525 | 8423.00 | 2024-04-16 | 61 | 6 | 3 | Actual |
| 10145 | 11.00 | 2024-01-16 | 96 | 1 | 3 | Actual |
| 30319 | 114362.00 | 2025-08-17 | 15 | 7 | 3 | Actual |
| 7953 | 26.00 | 2023-11-18 | 82 | 6 | 3 | Actual |
| 17643 | 156.00 | 2024-08-17 | 65 | 7 | 3 | Actual |
| 12388 | 206.00 | 2024-03-17 | 94 | 1 | 3 | Actual |
| 10127 | 550.00 | 2024-01-16 | 80 | 1 | 3 | Budget |
| 31483 | 87.00 | 2025-09-16 | 83 | 7 | 3 | Actual |
| 1244 | 23454.00 | 2023-05-18 | 13 | 7 | 3 | Actual |
| 34802 | 9990.00 | 2025-12-16 | 53 | 6 | 3 | Actual |
| 19679 | 36.00 | 2024-10-17 | 69 | 7 | 3 | Actual |
| 38286 | 52000.00 | 2026-03-18 | 99 | 6 | 3 | Actual |
| 37192 | 39969.00 | 2026-02-15 | 100 | 7 | 3 | Actual |
| 37148 | 104571.00 | 2026-02-15 | 21 | 7 | 3 | Actual |
| 29151 | 5819.00 | 2025-07-17 | 53 | 6 | 3 | Actual |
| 22686 | 76.00 | 2025-01-15 | 68 | 7 | 3 | Actual |
| 24705 | 33593.00 | 2025-03-17 | 33 | 7 | 3 | Actual |
| 11294 | 220.00 | 2024-02-15 | 73 | 6 | 3 | Budget |
| 17592 | 414.00 | 2024-08-17 | 73 | 6 | 3 | Actual |
| 12446 | 128.00 | 2024-03-17 | 89 | 6 | 3 | Actual |
| 30283 | 2403.00 | 2025-08-17 | 62 | 6 | 3 | Actual |
| 21667 | 900.00 | 2024-12-15 | 87 | 6 | 3 | Actual |
| 7897 | 100.00 | 2023-11-18 | 84 | 1 | 3 | Budget |
| 33709 | 206300.00 | 2025-11-17 | 37 | 7 | 3 | Actual |
| 4537 | 11.00 | 2023-08-18 | 96 | 1 | 3 | Actual |
| 133 | 33491.00 | 2023-04-17 | 37 | 7 | 3 | Actual |
| 33663 | 231.00 | 2025-11-17 | 68 | 6 | 3 | Actual |
| 21677 | 348157.00 | 2024-12-15 | 4 | 7 | 3 | Actual |
| 17554 | 304.00 | 2024-08-17 | 68 | 1 | 3 | Actual |
| 4542 | 2089.00 | 2023-08-18 | 53 | 6 | 3 | Actual |
| 9096 | 7673.00 | 2023-12-16 | 7 | 7 | 3 | Actual |
| 31461 | 61909.00 | 2025-09-16 | 38 | 7 | 3 | Actual |
| 3380 | 132.00 | 2023-07-18 | 67 | 1 | 3 | Actual |
| 18665 | 40.00 | 2024-09-16 | 89 | 7 | 3 | Actual |
| 5673 | 13500.00 | 2023-09-17 | 60 | 6 | 3 | Budget |
| 5799 | 144.00 | 2023-09-17 | 92 | 7 | 3 | Actual |
| 19651 | 128078.00 | 2024-10-17 | 15 | 7 | 3 | Actual |
| 15545 | 10.00 | 2024-06-17 | 96 | 6 | 3 | Actual |
| 5796 | 70.00 | 2023-09-17 | 89 | 7 | 3 | Actual |
| 21687 | 74585.00 | 2024-12-15 | 21 | 7 | 3 | Actual |
| 11373 | 43.00 | 2024-02-15 | 73 | 7 | 3 | Actual |
| 14523 | 296.00 | 2024-05-17 | 83 | 1 | 3 | Actual |
| 38320 | 63.00 | 2026-03-18 | 67 | 7 | 3 | Actual |
| 32514 | 98.00 | 2025-10-17 | 82 | 1 | 3 | Actual |
| 26907 | 92888.00 | 2025-05-17 | 39 | 7 | 3 | Actual |
| 36042 | 4.00 | 2026-01-16 | 96 | 7 | 3 | Actual |
| 13475 | 16875.00 | 2024-04-15 | 93 | 7 | 3 | Actual |
| 6889 | 35.00 | 2023-10-18 | 67 | 7 | 3 | Actual |
| 13493 | 8283.00 | 2024-04-16 | 62 | 1 | 3 | Actual |
| 37117 | 556.00 | 2026-02-15 | 73 | 6 | 3 | Actual |
| 33643 | 1418.00 | 2025-11-17 | 87 | 1 | 3 | Actual |
| 9109 | 186804.00 | 2023-12-16 | 29 | 7 | 3 | Actual |
| 25719 | 559.00 | 2025-04-16 | 66 | 6 | 3 | Actual |
| 13491 | 80730.00 | 2024-04-16 | 60 | 1 | 3 | Actual |
| 10192 | 89.00 | 2024-01-16 | 83 | 6 | 3 | Actual |
| 32509 | 866.00 | 2025-10-17 | 76 | 1 | 3 | Actual |
| 24663 | 54.00 | 2025-03-17 | 69 | 6 | 3 | Actual |
| 31480 | 398.00 | 2025-09-16 | 80 | 7 | 3 | Actual |
| 10266 | 100.00 | 2024-01-16 | 81 | 7 | 3 | Actual |
| 24664 | 78.00 | 2025-03-17 | 71 | 6 | 3 | Actual |
| 7966 | 8246.00 | 2023-11-18 | 94 | 6 | 3 | Actual |
| 13598 | 115.00 | 2024-04-16 | 78 | 7 | 3 | Actual |
| 4616 | 20681.00 | 2023-08-18 | 28 | 7 | 3 | Actual |
| 29167 | 311.00 | 2025-07-17 | 74 | 6 | 3 | Actual |
| 20683 | 56836.00 | 2024-11-17 | 19 | 7 | 3 | Actual |
| 36027 | 152.00 | 2026-01-16 | 76 | 7 | 3 | Actual |
| 24640 | 333.00 | 2025-03-17 | 84 | 1 | 3 | Actual |
| 22633 | 382.00 | 2025-01-15 | 74 | 6 | 3 | Actual |
| 28088 | 35267.00 | 2025-06-17 | 100 | 7 | 3 | Actual |
| 14615 | 38.00 | 2024-05-17 | 84 | 7 | 3 | Actual |
| 19595 | 1543.00 | 2024-10-17 | 80 | 1 | 3 | Actual |
| 2263 | 200.00 | 2023-06-18 | 67 | 1 | 3 | Budget |
| 32581 | 46513.00 | 2025-10-17 | 33 | 7 | 3 | Actual |
| 2307 | 4400.00 | 2023-06-18 | 57 | 6 | 3 | Budget |
| 125 | 23894.00 | 2023-04-17 | 24 | 7 | 3 | Actual |
| 11354 | 267747.00 | 2024-02-15 | 46 | 7 | 3 | Actual |
| 31451 | 8748.00 | 2025-09-16 | 23 | 7 | 3 | Actual |
| 12511 | 214.00 | 2024-03-17 | 80 | 7 | 3 | Actual |
| 10228 | 27439.00 | 2024-01-16 | 33 | 7 | 3 | Actual |
| 1201 | 34.00 | 2023-05-18 | 69 | 6 | 3 | Actual |
| 15488 | 1193.00 | 2024-06-17 | 66 | 1 | 3 | Actual |
| 37135 | 925.00 | 2026-02-15 | 97 | 6 | 3 | Actual |
| 10165 | 197.00 | 2024-01-16 | 66 | 6 | 3 | Actual |
| 23603 | 816.00 | 2025-02-14 | 76 | 1 | 3 | Actual |
| 4643 | 14.00 | 2023-08-18 | 69 | 7 | 3 | Actual |
| 34858 | 199433.00 | 2025-12-16 | 35 | 7 | 3 | Actual |
| 3537 | 200.00 | 2023-07-18 | 80 | 7 | 3 | Budget |
| 24669 | 855.00 | 2025-03-17 | 77 | 6 | 3 | Actual |
| 17581 | 59202.00 | 2024-08-17 | 60 | 6 | 3 | Actual |
| 12349 | 462.00 | 2024-03-17 | 65 | 1 | 3 | Actual |
| 23627 | 4970.00 | 2025-02-14 | 62 | 6 | 3 | Actual |
| 29220 | 77.00 | 2025-07-17 | 68 | 7 | 3 | Actual |
| 6908 | 90.00 | 2023-10-18 | 81 | 7 | 3 | Budget |
| 23620 | 18467.00 | 2025-02-14 | 52 | 6 | 3 | Actual |
| 3510 | 8100.00 | 2023-07-18 | 60 | 7 | 3 | Budget |
| 27996 | 155721.00 | 2025-06-17 | 12 | 2 | 3 | Actual |
| 5723 | 7.00 | 2023-09-17 | 96 | 6 | 3 | Actual |
| 18569 | 419.00 | 2024-09-16 | 83 | 1 | 3 | Actual |
| 7912 | 1871.00 | 2023-11-18 | 53 | 6 | 3 | Actual |
| 29210 | 93887.00 | 2025-07-17 | 39 | 7 | 3 | Actual |
| 12515 | 10.00 | 2024-03-17 | 82 | 7 | 3 | Budget |
| 30307 | 560.00 | 2025-08-17 | 92 | 6 | 3 | Actual |
| 35944 | 246.00 | 2026-01-16 | 85 | 1 | 3 | Actual |
| 31382 | 193.00 | 2025-09-16 | 71 | 1 | 3 | Actual |
| 5636 | 297.00 | 2023-09-17 | 76 | 1 | 3 | Actual |
| 28030 | 14.00 | 2025-06-17 | 96 | 6 | 3 | Actual |
| 20673 | 45000.00 | 2024-11-17 | 99 | 6 | 3 | Actual |
| 22654 | 542624.00 | 2025-01-15 | 6 | 7 | 3 | Actual |
| 9057 | 50.00 | 2023-12-16 | 71 | 6 | 3 | Budget |
| 17661 | 34.00 | 2024-08-17 | 89 | 7 | 3 | Actual |
| 35 | 123.00 | 2023-04-17 | 83 | 1 | 3 | Actual |
| 4550 | 1172.00 | 2023-08-18 | 61 | 6 | 3 | Actual |
| 25760 | 38794.00 | 2025-04-16 | 28 | 7 | 3 | Actual |
| 2333 | 115.00 | 2023-06-18 | 74 | 6 | 3 | Actual |
| 2280 | 618.00 | 2023-06-18 | 80 | 1 | 3 | Actual |
| 18627 | 76723.00 | 2024-09-16 | 21 | 7 | 3 | Actual |
| 8043 | 108.00 | 2023-11-18 | 92 | 7 | 3 | Actual |
| 22623 | 3994.00 | 2025-01-15 | 62 | 6 | 3 | Actual |
| 22671 | 38095.00 | 2025-01-15 | 33 | 7 | 3 | Actual |
| 20676 | 530246.00 | 2024-11-17 | 6 | 7 | 3 | Actual |
| 17609 | 11.00 | 2024-08-17 | 96 | 6 | 3 | Actual |
| 35988 | 256906.00 | 2026-01-16 | 101 | 6 | 3 | Actual |
| 30315 | 18280.00 | 2025-08-17 | 7 | 7 | 3 | Actual |
| 13599 | 415.00 | 2024-04-16 | 80 | 7 | 3 | Actual |
| 31488 | 153.00 | 2025-09-16 | 90 | 7 | 3 | Actual |
| 31388 | 1802.00 | 2025-09-16 | 80 | 1 | 3 | Actual |
| 25653 | 1012.20 | 2025-04-15 | 85 | 7 | 3 | Actual |
| 6796 | 1240.00 | 2023-10-18 | 57 | 6 | 3 | Actual |
| 32529 | 74813.00 | 2025-10-17 | 56 | 6 | 3 | Actual |
| 37176 | 176.00 | 2026-02-15 | 76 | 7 | 3 | Actual |
| 1156 | 200.00 | 2023-05-18 | 78 | 1 | 3 | Budget |
| 3428 | 13500.00 | 2023-07-18 | 60 | 6 | 3 | Budget |
| 34886 | 103.00 | 2025-12-16 | 89 | 7 | 3 | Actual |
| 5726 | 198765.00 | 2023-09-17 | 101 | 6 | 3 | Actual |
| 22604 | 100.00 | 2025-01-15 | 82 | 1 | 3 | Actual |
| 16616 | 36.00 | 2024-07-17 | 71 | 7 | 3 | Actual |
| 3373 | 1092.00 | 2023-07-18 | 62 | 1 | 3 | Actual |
| 3503 | 54817.00 | 2023-07-18 | 37 | 7 | 3 | Actual |
| 11397 | 54.00 | 2024-02-15 | 90 | 7 | 3 | Actual |
| 7989 | 31452.00 | 2023-11-18 | 32 | 7 | 3 | Actual |
| 9161 | 90.00 | 2023-12-16 | 87 | 7 | 3 | Actual |
| 38260 | 809.00 | 2026-03-18 | 65 | 6 | 3 | Actual |
| 11262 | 258.00 | 2024-02-15 | 94 | 1 | 3 | Actual |
| 32561 | 52000.00 | 2025-10-17 | 99 | 6 | 3 | Actual |
| 11356 | 5060.00 | 2024-02-15 | 60 | 7 | 3 | Actual |
| 7987 | 181086.00 | 2023-11-18 | 29 | 7 | 3 | Actual |
| 2425 | 35.00 | 2023-06-18 | 83 | 7 | 3 | Actual |
| 11337 | 12896.00 | 2024-02-15 | 20 | 7 | 3 | Actual |
| 13590 | 116.00 | 2024-04-16 | 67 | 7 | 3 | Actual |
| 7867 | 380.00 | 2023-11-18 | 65 | 1 | 3 | Budget |
| 7963 | 232.00 | 2023-11-18 | 90 | 6 | 3 | Actual |
| 24644 | 499.00 | 2025-03-17 | 90 | 1 | 3 | Actual |
| 2429 | 28.00 | 2023-06-18 | 85 | 7 | 3 | Actual |
| 28082 | 105.00 | 2025-06-17 | 89 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2023-07-18 | 28 | 7 | 3 | Actual |
| 13474 | -15187.50 | 2024-04-15 | 92 | 7 | 3 | Actual |
| 33630 | 131.00 | 2025-11-17 | 69 | 1 | 3 | Actual |
| 32578 | 329388.00 | 2025-10-17 | 29 | 7 | 3 | Actual |
| 33653 | 9.00 | 2025-11-17 | 54 | 6 | 3 | Actual |
| 12359 | 72.00 | 2024-03-17 | 71 | 1 | 3 | Actual |
| 2287 | 139.00 | 2023-06-18 | 83 | 1 | 3 | Actual |
| 10245 | 85.00 | 2024-01-16 | 66 | 7 | 3 | Actual |
| 16583 | 22543.00 | 2024-07-17 | 7 | 7 | 3 | Actual |
| 11287 | 90.00 | 2024-02-15 | 68 | 6 | 3 | Budget |
| 24712 | 305069.00 | 2025-03-17 | 43 | 7 | 3 | Actual |
| 28011 | 122.00 | 2025-06-17 | 71 | 6 | 3 | Actual |
| 2418 | 159.00 | 2023-06-18 | 80 | 7 | 3 | Actual |
| 9095 | 275782.00 | 2023-12-16 | 6 | 7 | 3 | Actual |
| 14513 | 78.00 | 2024-05-17 | 69 | 1 | 3 | Actual |
| 7977 | 30734.00 | 2023-11-18 | 14 | 7 | 3 | Actual |
| 23639 | 858.00 | 2025-02-14 | 77 | 6 | 3 | Actual |
| 11298 | 1030.00 | 2024-02-15 | 76 | 6 | 3 | Actual |
| 11315 | 60.00 | 2024-02-15 | 85 | 6 | 3 | Budget |
| 10275 | 29.00 | 2024-01-16 | 85 | 7 | 3 | Actual |
| 1131 | 20020.00 | 2023-05-18 | 60 | 1 | 3 | Actual |
| 38265 | 127.00 | 2026-03-18 | 71 | 6 | 3 | Actual |
| 36019 | 204.00 | 2026-01-16 | 65 | 7 | 3 | Actual |
| 32501 | 1402.00 | 2025-10-17 | 65 | 1 | 3 | Actual |
| 3474 | -157.00 | 2023-07-18 | 91 | 6 | 3 | Actual |
| 13604 | 72.00 | 2024-04-16 | 85 | 7 | 3 | Actual |
| 18563 | 784.00 | 2024-09-16 | 76 | 1 | 3 | Actual |
| 12502 | 80.00 | 2024-03-17 | 74 | 7 | 3 | Budget |
| 18646 | 927.00 | 2024-09-16 | 62 | 7 | 3 | Actual |
| 21620 | 70.00 | 2024-12-15 | 69 | 1 | 3 | Actual |
| 18595 | 1095.00 | 2024-09-16 | 72 | 6 | 3 | Actual |
| 12395 | 23431.00 | 2024-03-17 | 54 | 6 | 3 | Actual |
| 65 | 220.00 | 2023-04-17 | 65 | 6 | 3 | Actual |
| 4513 | 272.00 | 2023-08-18 | 76 | 1 | 3 | Actual |
| 2293 | 480.00 | 2023-06-18 | 87 | 1 | 3 | Budget |
| 2340 | 380.00 | 2023-06-18 | 80 | 6 | 3 | Budget |
| 17638 | 659279.00 | 2024-08-17 | 43 | 7 | 3 | Actual |
| 34879 | 444.00 | 2025-12-16 | 80 | 7 | 3 | Actual |
| 10277 | 100.00 | 2024-01-16 | 87 | 7 | 3 | Budget |
| 33713 | -120253.00 | 2025-11-17 | 43 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2023-09-17 | 60 | 7 | 3 | Actual |
| 5783 | 200.00 | 2023-09-17 | 80 | 7 | 3 | Actual |
| 29233 | 77.00 | 2025-07-17 | 85 | 7 | 3 | Actual |
| 33708 | 227061.00 | 2025-11-17 | 35 | 7 | 3 | Actual |
| 11303 | 106.00 | 2024-02-15 | 78 | 6 | 3 | Actual |
| 13551 | 16824.00 | 2024-04-16 | 94 | 6 | 3 | Actual |
| 5624 | 280.00 | 2023-09-17 | 66 | 1 | 3 | Budget |
| 24641 | 298.00 | 2025-03-17 | 85 | 1 | 3 | Actual |
| 24720 | 44.00 | 2025-03-17 | 68 | 7 | 3 | Actual |
| 1270 | 360.00 | 2023-05-18 | 61 | 7 | 3 | Actual |
| 25727 | 2381.00 | 2025-04-16 | 76 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2023-07-18 | 57 | 6 | 3 | Actual |
| 8037 | 26.00 | 2023-11-18 | 85 | 7 | 3 | Actual |
| 31465 | 227566.00 | 2025-09-16 | 46 | 7 | 3 | Actual |
| 19590 | 760.00 | 2024-10-17 | 73 | 1 | 3 | Actual |
| 173 | 10.00 | 2023-04-17 | 82 | 7 | 3 | Budget |
| 17602 | 190.00 | 2024-08-17 | 85 | 6 | 3 | Actual |
| 104 | -221.00 | 2023-04-17 | 91 | 6 | 3 | Actual |
| 26855 | 9434.00 | 2025-05-17 | 63 | 6 | 3 | Actual |
| 9080 | 70.00 | 2023-12-16 | 85 | 6 | 3 | Budget |
| 15527 | 1874.00 | 2024-06-17 | 72 | 6 | 3 | Actual |
| 23630 | 655.00 | 2025-02-14 | 66 | 6 | 3 | Actual |
| 12451 | 7.00 | 2024-03-17 | 96 | 6 | 3 | Actual |
| 38283 | 3173.00 | 2026-03-18 | 94 | 6 | 3 | Actual |
| 9119 | -96442.00 | 2023-12-16 | 43 | 7 | 3 | Actual |
| 6842 | 181.00 | 2023-10-18 | 89 | 6 | 3 | Actual |
| 19643 | 45000.00 | 2024-10-17 | 99 | 6 | 3 | Actual |
| 31410 | 5872.00 | 2025-09-16 | 63 | 6 | 3 | Actual |
| 37118 | 370.00 | 2026-02-15 | 74 | 6 | 3 | Actual |
| 7865 | 1782.00 | 2023-11-18 | 62 | 1 | 3 | Actual |
| 23692 | 23.00 | 2025-02-14 | 71 | 7 | 3 | Actual |
| 9053 | 84.00 | 2023-12-16 | 68 | 6 | 3 | Actual |
| 1150 | 144.00 | 2023-05-18 | 74 | 1 | 3 | Actual |
| 11330 | 9949.00 | 2024-02-15 | 7 | 7 | 3 | Actual |
| 29159 | 704.00 | 2025-07-17 | 65 | 6 | 3 | Actual |
| 17635 | 42520.00 | 2024-08-17 | 38 | 7 | 3 | Actual |
| 4599 | 45000.00 | 2023-08-18 | 99 | 6 | 3 | Actual |
| 25738 | 362.00 | 2025-04-16 | 90 | 6 | 3 | Actual |
| 24637 | 1023.00 | 2025-03-17 | 81 | 1 | 3 | Actual |
| 16582 | 844659.00 | 2024-07-17 | 6 | 7 | 3 | Actual |
| 11272 | 1800.00 | 2024-02-15 | 57 | 6 | 3 | Budget |
| 1241 | 169957.00 | 2023-05-18 | 6 | 7 | 3 | Actual |
| 34775 | 5342.00 | 2025-12-16 | 62 | 1 | 3 | Actual |
| 24692 | 58239.00 | 2025-03-17 | 14 | 7 | 3 | Actual |
| 26877 | -403.00 | 2025-05-17 | 91 | 6 | 3 | Actual |
| 22640 | 202.00 | 2025-01-15 | 83 | 6 | 3 | Actual |
| 31391 | 402.00 | 2025-09-16 | 83 | 1 | 3 | Actual |
| 10161 | 3400.00 | 2024-01-16 | 63 | 6 | 3 | Budget |
| 12460 | 50999.00 | 2024-03-17 | 13 | 7 | 3 | Actual |
| 33700 | 8660.00 | 2025-11-17 | 23 | 7 | 3 | Actual |
| 7889 | 537.00 | 2023-11-18 | 80 | 1 | 3 | Actual |
| 24687 | 519570.00 | 2025-03-17 | 4 | 7 | 3 | Actual |
| 7881 | 130.00 | 2023-11-18 | 74 | 1 | 3 | Actual |
| 24740 | 2.00 | 2025-03-17 | 96 | 7 | 3 | Actual |
| 7906 | 196.00 | 2023-11-18 | 94 | 1 | 3 | Actual |
| 23674 | 37583.00 | 2025-02-14 | 32 | 7 | 3 | Actual |
| 30327 | 39969.00 | 2025-08-17 | 28 | 7 | 3 | Actual |
| 26856 | 788.00 | 2025-05-17 | 65 | 6 | 3 | Actual |
| 14510 | 713.00 | 2024-05-17 | 66 | 1 | 3 | Actual |
| 29223 | 158.00 | 2025-07-17 | 73 | 7 | 3 | Actual |
| 23675 | 36363.00 | 2025-02-14 | 33 | 7 | 3 | Actual |
| 6840 | 380.00 | 2023-10-18 | 87 | 6 | 3 | Budget |
| 11369 | 7.00 | 2024-02-15 | 69 | 7 | 3 | Actual |
| 6858 | 57984.00 | 2023-10-18 | 15 | 7 | 3 | Actual |
| 7934 | 24.00 | 2023-11-18 | 71 | 6 | 3 | Actual |
| 5740 | 4811.00 | 2023-09-17 | 23 | 7 | 3 | Actual |
| 2265 | 154.00 | 2023-06-18 | 68 | 1 | 3 | Actual |
| 3466 | 70.00 | 2023-07-18 | 84 | 6 | 3 | Budget |
| 1143 | 165.00 | 2023-05-18 | 68 | 1 | 3 | Actual |
| 38233 | 288.00 | 2026-03-18 | 74 | 1 | 3 | Actual |
| 26885 | 615815.00 | 2025-05-17 | 6 | 7 | 3 | Actual |
| 35954 | 2569.00 | 2026-01-16 | 53 | 6 | 3 | Actual |
| 6802 | 784.00 | 2023-10-18 | 62 | 6 | 3 | Actual |
| 2262 | 380.00 | 2023-06-18 | 66 | 1 | 3 | Budget |
| 10284 | 20899.00 | 2024-01-16 | 100 | 7 | 3 | Actual |
| 20618 | 175.00 | 2024-11-17 | 71 | 1 | 3 | Actual |
| 29153 | 89342.00 | 2025-07-17 | 56 | 6 | 3 | Actual |
| 16545 | 12451.00 | 2024-07-17 | 53 | 6 | 3 | Actual |
| 5785 | 100.00 | 2023-09-17 | 81 | 7 | 3 | Budget |
| 19622 | 114.00 | 2024-10-17 | 71 | 6 | 3 | Actual |
| 6924 | 56.00 | 2023-10-18 | 94 | 7 | 3 | Actual |
| 25744 | 52000.00 | 2025-04-16 | 99 | 6 | 3 | Actual |
| 38294 | 90186.00 | 2026-03-18 | 15 | 7 | 3 | Actual |
| 11312 | 70.00 | 2024-02-15 | 84 | 6 | 3 | Budget |
| 33626 | 1307.00 | 2025-11-17 | 65 | 1 | 3 | Actual |
| 32553 | 878.00 | 2025-10-17 | 87 | 6 | 3 | Actual |
| 10115 | 80.00 | 2024-01-16 | 71 | 1 | 3 | Budget |
| 5738 | 60729.00 | 2023-09-17 | 21 | 7 | 3 | Actual |
| 19675 | 356.00 | 2024-10-17 | 65 | 7 | 3 | Actual |
| 11239 | 338.00 | 2024-02-15 | 76 | 1 | 3 | Actual |
| 26875 | 328.00 | 2025-05-17 | 89 | 6 | 3 | Actual |
| 8008 | 70.00 | 2023-11-18 | 66 | 7 | 3 | Budget |
| 38318 | 126.00 | 2026-03-18 | 65 | 7 | 3 | Actual |
| 25778 | 183.00 | 2025-04-16 | 65 | 7 | 3 | Actual |
| 86 | 113.00 | 2023-04-17 | 78 | 6 | 3 | Actual |
| 29158 | 8729.00 | 2025-07-17 | 63 | 6 | 3 | Actual |
| 17549 | 8639.00 | 2024-08-17 | 61 | 1 | 3 | Actual |
| 6910 | 10.00 | 2023-10-18 | 82 | 7 | 3 | Actual |
| 5697 | 93.00 | 2023-09-17 | 74 | 6 | 3 | Actual |
| 13542 | 71.00 | 2024-04-16 | 82 | 6 | 3 | Actual |
| 20614 | 1092.00 | 2024-11-17 | 66 | 1 | 3 | Actual |
| 25722 | 61.00 | 2025-04-16 | 69 | 6 | 3 | Actual |
| 107 | 8.00 | 2023-04-17 | 96 | 6 | 3 | Actual |
| 5715 | 60.00 | 2023-09-17 | 85 | 6 | 3 | Budget |
| 34881 | 27.00 | 2025-12-16 | 82 | 7 | 3 | Actual |
| 8018 | 90.00 | 2023-11-18 | 74 | 7 | 3 | Budget |
| 12407 | 3400.00 | 2024-03-17 | 63 | 6 | 3 | Budget |
| 35963 | 332.00 | 2026-01-16 | 67 | 6 | 3 | Actual |
| 14524 | 252.00 | 2024-05-17 | 84 | 1 | 3 | Actual |
| 30274 | 22.00 | 2025-08-17 | 96 | 1 | 3 | Actual |
| 17652 | 189.00 | 2024-08-17 | 77 | 7 | 3 | Actual |
| 11271 | 1728.00 | 2024-02-15 | 57 | 6 | 3 | Actual |
| 12499 | 13.00 | 2024-03-17 | 71 | 7 | 3 | Actual |
| 16592 | 15147.00 | 2024-07-17 | 22 | 7 | 3 | Actual |
| 20649 | 288.00 | 2024-11-17 | 67 | 6 | 3 | Actual |
| 28084 | -130.00 | 2025-06-17 | 91 | 7 | 3 | Actual |
| 17665 | 18.00 | 2024-08-17 | 94 | 7 | 3 | Actual |
| 10209 | 212821.00 | 2024-01-16 | 101 | 6 | 3 | Actual |
| 6871 | 21968.00 | 2023-10-18 | 34 | 7 | 3 | Actual |
| 8009 | 40.00 | 2023-11-18 | 67 | 7 | 3 | Budget |
| 33701 | 41665.00 | 2025-11-17 | 24 | 7 | 3 | Actual |
| 26864 | 326.00 | 2025-05-17 | 74 | 6 | 3 | Actual |
| 35962 | 674.00 | 2026-01-16 | 66 | 6 | 3 | Actual |
| 26847 | 20965.00 | 2025-05-17 | 52 | 6 | 3 | Actual |
| 5617 | 1900.00 | 2023-09-17 | 61 | 1 | 3 | Budget |
| 12402 | 17227.00 | 2024-03-17 | 60 | 6 | 3 | Actual |
| 17591 | 1583.00 | 2024-08-17 | 72 | 6 | 3 | Actual |
| 14575 | 70213.00 | 2024-05-17 | 14 | 7 | 3 | Actual |
| 10197 | 71.00 | 2024-01-16 | 85 | 6 | 3 | Actual |
| 5699 | 750.00 | 2023-09-17 | 76 | 6 | 3 | Budget |
| 17657 | 41.00 | 2024-08-17 | 83 | 7 | 3 | Actual |
| 13566 | 81188.00 | 2024-04-16 | 21 | 7 | 3 | Actual |
| 12409 | 291.00 | 2024-03-17 | 65 | 6 | 3 | Actual |
| 18600 | 238.00 | 2024-09-16 | 78 | 6 | 3 | Actual |
| 6785 | 546.00 | 2023-10-18 | 92 | 1 | 3 | Actual |
| 22630 | 91.00 | 2025-01-15 | 71 | 6 | 3 | Actual |
| 17597 | 1108.00 | 2024-08-17 | 80 | 6 | 3 | Actual |
| 11276 | 1775.00 | 2024-02-15 | 61 | 6 | 3 | Actual |
| 32552 | 167.00 | 2025-10-17 | 85 | 6 | 3 | Actual |
| 20677 | 16598.00 | 2024-11-17 | 7 | 7 | 3 | Actual |
| 38264 | 81.00 | 2026-03-18 | 69 | 6 | 3 | Actual |
| 24738 | 72.00 | 2025-03-17 | 92 | 7 | 3 | Actual |
| 25682 | 7952.00 | 2025-04-16 | 61 | 1 | 3 | Actual |
| 31394 | 1485.00 | 2025-09-16 | 87 | 1 | 3 | Actual |
| 37188 | -127.00 | 2026-02-15 | 91 | 7 | 3 | Actual |
| 37075 | 8255.00 | 2026-02-15 | 62 | 1 | 3 | Actual |
| 30346 | 86.00 | 2025-08-17 | 68 | 7 | 3 | Actual |
| 13601 | 26.00 | 2024-04-16 | 82 | 7 | 3 | Actual |
| 11282 | 280.00 | 2024-02-15 | 65 | 6 | 3 | Budget |
| 2322 | 100.00 | 2023-06-18 | 67 | 6 | 3 | Budget |
| 2321 | 116.00 | 2023-06-18 | 67 | 6 | 3 | Actual |
| 22606 | 309.00 | 2025-01-15 | 84 | 1 | 3 | Actual |
| 1149 | 286.00 | 2023-05-18 | 73 | 1 | 3 | Actual |
| 19645 | 455501.00 | 2024-10-17 | 4 | 7 | 3 | Actual |
| 11256 | 480.00 | 2024-02-15 | 87 | 1 | 3 | Budget |
| 16612 | 218.00 | 2024-07-17 | 66 | 7 | 3 | Actual |
| 8984 | 20460.00 | 2023-12-16 | 60 | 1 | 3 | Actual |
| 4541 | 2200.00 | 2023-08-18 | 53 | 6 | 3 | Budget |
| 91 | 280.00 | 2023-04-17 | 81 | 6 | 3 | Budget |
| 37161 | 101727.00 | 2026-02-15 | 39 | 7 | 3 | Actual |
| 16584 | 16893.00 | 2024-07-17 | 8 | 7 | 3 | Actual |
| 18623 | 133560.00 | 2024-09-16 | 15 | 7 | 3 | Actual |
| 3538 | 100.00 | 2023-07-18 | 81 | 7 | 3 | Budget |
| 11223 | 488.00 | 2024-02-15 | 65 | 1 | 3 | Actual |
| 2259 | 380.00 | 2023-06-18 | 65 | 1 | 3 | Budget |
| 4629 | 8640.00 | 2023-08-18 | 60 | 7 | 3 | Actual |
| 19682 | 444.00 | 2024-10-17 | 74 | 7 | 3 | Actual |
| 23673 | 74160.00 | 2025-02-14 | 31 | 7 | 3 | Actual |
| 11366 | 40.00 | 2024-02-15 | 67 | 7 | 3 | Budget |
| 28013 | 478.00 | 2025-06-17 | 73 | 6 | 3 | Actual |
| 2421 | 98.00 | 2023-06-18 | 81 | 7 | 3 | Actual |
| 20669 | 392.00 | 2024-11-17 | 92 | 6 | 3 | Actual |
| 1287 | 100.00 | 2023-05-18 | 74 | 7 | 3 | Budget |
| 25777 | 1250.00 | 2025-04-16 | 62 | 7 | 3 | Actual |
| 18637 | 189542.00 | 2024-09-16 | 35 | 7 | 3 | Actual |
| 12500 | 65.00 | 2024-03-17 | 73 | 7 | 3 | Actual |
| 10108 | 330.00 | 2024-01-16 | 66 | 1 | 3 | Actual |
| 11364 | 59.00 | 2024-02-15 | 66 | 7 | 3 | Actual |
| 5752 | 28910.00 | 2023-09-17 | 40 | 7 | 3 | Actual |
| 24650 | 6695.00 | 2025-03-17 | 52 | 6 | 3 | Actual |
| 35937 | 1517.00 | 2026-01-16 | 77 | 1 | 3 | Actual |
| 3551 | 107.00 | 2023-07-18 | 90 | 7 | 3 | Actual |
| 5690 | 32.00 | 2023-09-17 | 71 | 6 | 3 | Actual |
| 31398 | 950.00 | 2025-09-16 | 92 | 1 | 3 | Actual |
| 3439 | 112.00 | 2023-07-18 | 67 | 6 | 3 | Actual |
| 2437 | 3.00 | 2023-06-18 | 96 | 7 | 3 | Actual |
| 9034 | 10800.00 | 2023-12-16 | 53 | 6 | 3 | Budget |
| 20617 | 120.00 | 2024-11-17 | 69 | 1 | 3 | Actual |
| 14576 | 151549.00 | 2024-05-17 | 15 | 7 | 3 | Actual |
| 21718 | 201.00 | 2024-12-15 | 80 | 7 | 3 | Actual |
| 3513 | 583.00 | 2023-07-18 | 62 | 7 | 3 | Actual |
| 32549 | 59.00 | 2025-10-17 | 82 | 6 | 3 | Actual |
| 4590 | 280.00 | 2023-08-18 | 87 | 6 | 3 | Budget |
| 10223 | 22401.00 | 2024-01-16 | 24 | 7 | 3 | Actual |
| 19624 | 486.00 | 2024-10-17 | 73 | 6 | 3 | Actual |
| 25694 | 376.00 | 2025-04-16 | 78 | 1 | 3 | Actual |
| 20675 | 533554.00 | 2024-11-17 | 4 | 7 | 3 | Actual |
| 9162 | 42.00 | 2023-12-16 | 89 | 7 | 3 | Actual |
| 18647 | 120.00 | 2024-09-16 | 65 | 7 | 3 | Actual |
| 11253 | 140.00 | 2024-02-15 | 84 | 1 | 3 | Actual |
| 16527 | 727.00 | 2024-07-17 | 76 | 1 | 3 | Actual |
| 4644 | 14.00 | 2023-08-18 | 71 | 7 | 3 | Actual |
| 3465 | 80.00 | 2023-07-18 | 83 | 6 | 3 | Budget |
| 37080 | 142.00 | 2026-02-15 | 69 | 1 | 3 | Actual |
| 31427 | 180.00 | 2025-09-16 | 84 | 6 | 3 | Actual |
| 14591 | 249660.00 | 2024-05-17 | 37 | 7 | 3 | Actual |
| 20620 | 478.00 | 2024-11-17 | 74 | 1 | 3 | Actual |
| 11288 | 88.00 | 2024-02-15 | 68 | 6 | 3 | Actual |
| 110 | 76475.00 | 2023-04-17 | 101 | 6 | 3 | Actual |
| 17615 | 23525.00 | 2024-08-17 | 7 | 7 | 3 | Actual |
| 22672 | 37603.00 | 2025-01-15 | 34 | 7 | 3 | Actual |
| 1258 | 27705.00 | 2023-05-18 | 33 | 7 | 3 | Actual |
| 28073 | 324.00 | 2025-06-17 | 77 | 7 | 3 | Actual |
| 5698 | 922.00 | 2023-09-17 | 76 | 6 | 3 | Actual |
| 9011 | 578.00 | 2023-12-16 | 80 | 1 | 3 | Actual |
| 12489 | 80.00 | 2024-03-17 | 65 | 7 | 3 | Budget |
| 20630 | 1350.00 | 2024-11-17 | 87 | 1 | 3 | Actual |
| 4571 | 96.00 | 2023-08-18 | 74 | 6 | 3 | Actual |
| 35948 | -403.00 | 2026-01-16 | 91 | 1 | 3 | Actual |
| 30329 | 100329.00 | 2025-08-17 | 31 | 7 | 3 | Actual |
| 25696 | 878.00 | 2025-04-16 | 81 | 1 | 3 | Actual |
| 6841 | 360.00 | 2023-10-18 | 87 | 6 | 3 | Actual |
| 1313 | 2.00 | 2023-05-18 | 96 | 7 | 3 | Actual |
| 24679 | 288.00 | 2025-03-17 | 90 | 6 | 3 | Actual |
| 16563 | 873.00 | 2024-07-17 | 77 | 6 | 3 | Actual |
| 21690 | 29768.00 | 2024-12-15 | 24 | 7 | 3 | Actual |
| 5682 | 200.00 | 2023-09-17 | 65 | 6 | 3 | Budget |
| 26 | 200.00 | 2023-04-17 | 78 | 1 | 3 | Budget |
| 37166 | 1449.00 | 2026-02-15 | 61 | 7 | 3 | Actual |
| 1171 | 480.00 | 2023-05-18 | 87 | 1 | 3 | Budget |
| 30295 | 869.00 | 2025-08-17 | 77 | 6 | 3 | Actual |
| 32530 | 5936.00 | 2025-10-17 | 57 | 6 | 3 | Actual |
| 13548 | 326.00 | 2024-04-16 | 90 | 6 | 3 | Actual |
| 1170 | 495.00 | 2023-05-18 | 87 | 1 | 3 | Actual |
| 132 | 42697.00 | 2023-04-17 | 35 | 7 | 3 | Actual |
| 3372 | 1747.00 | 2023-07-18 | 61 | 1 | 3 | Actual |
| 117 | 12687.00 | 2023-04-17 | 14 | 7 | 3 | Actual |
| 30302 | 193.00 | 2025-08-17 | 85 | 6 | 3 | Actual |
| 31445 | 90602.00 | 2025-09-16 | 15 | 7 | 3 | Actual |
| 20695 | 181699.00 | 2024-11-17 | 35 | 7 | 3 | Actual |
| 21688 | 15301.00 | 2024-12-15 | 22 | 7 | 3 | Actual |
| 10253 | 30.00 | 2024-01-16 | 71 | 7 | 3 | Budget |
| 12494 | 40.00 | 2024-03-17 | 67 | 7 | 3 | Budget |
| 25776 | 1964.00 | 2025-04-16 | 61 | 7 | 3 | Actual |
| 31378 | 1201.00 | 2025-09-16 | 66 | 1 | 3 | Actual |
| 10221 | 11770.00 | 2024-01-16 | 22 | 7 | 3 | Actual |
| 15506 | 547.00 | 2024-06-17 | 90 | 1 | 3 | Actual |
| 30303 | 945.00 | 2025-08-17 | 87 | 6 | 3 | Actual |
| 22592 | 887.00 | 2025-01-15 | 66 | 1 | 3 | Actual |
| 11375 | 98.00 | 2024-02-15 | 74 | 7 | 3 | Actual |
| 4636 | 140.00 | 2023-08-18 | 65 | 7 | 3 | Actual |
| 6770 | 380.00 | 2023-10-18 | 81 | 1 | 3 | Budget |
| 8003 | 380.00 | 2023-11-18 | 62 | 7 | 3 | Budget |
| 19667 | 42959.00 | 2024-10-17 | 38 | 7 | 3 | Actual |
| 33710 | 55233.00 | 2025-11-17 | 38 | 7 | 3 | Actual |
| 34838 | 485212.00 | 2025-12-16 | 4 | 7 | 3 | Actual |
| 3392 | 497.00 | 2023-07-18 | 77 | 1 | 3 | Actual |
| 34826 | 191.00 | 2025-12-16 | 84 | 6 | 3 | Actual |
| 22702 | 112.00 | 2025-01-15 | 90 | 7 | 3 | Actual |
| 6835 | 90.00 | 2023-10-18 | 83 | 6 | 3 | Budget |
| 5662 | 72217.00 | 2023-09-17 | 12 | 2 | 3 | Actual |
| 13538 | 970.00 | 2024-04-16 | 77 | 6 | 3 | Actual |
| 6761 | 100.00 | 2023-10-18 | 74 | 1 | 3 | Budget |
| 29240 | 6.00 | 2025-07-17 | 96 | 7 | 3 | Actual |
| 18596 | 432.00 | 2024-09-16 | 73 | 6 | 3 | Actual |
| 2303 | 9100.00 | 2023-06-18 | 53 | 6 | 3 | Budget |
| 14565 | 18744.00 | 2024-05-17 | 94 | 6 | 3 | Actual |
| 26891 | 24696.00 | 2025-05-17 | 18 | 7 | 3 | Actual |
| 11323 | 8.00 | 2024-02-15 | 96 | 6 | 3 | Actual |
| 5685 | 88.00 | 2023-09-17 | 67 | 6 | 3 | Actual |
| 9019 | 100.00 | 2023-12-16 | 84 | 1 | 3 | Budget |
| 37162 | 60617.00 | 2026-02-15 | 40 | 7 | 3 | Actual |
| 4607 | 25670.00 | 2023-08-18 | 14 | 7 | 3 | Actual |
| 12486 | 650.00 | 2024-03-17 | 61 | 7 | 3 | Budget |
| 6746 | 1900.00 | 2023-10-18 | 62 | 1 | 3 | Budget |
| 20689 | 30848.00 | 2024-11-17 | 28 | 7 | 3 | Actual |
| 33728 | 96.00 | 2025-11-17 | 78 | 7 | 3 | Actual |
| 5722 | 12264.00 | 2023-09-17 | 94 | 6 | 3 | Actual |
| 36016 | 13386.00 | 2026-01-16 | 60 | 7 | 3 | Actual |
| 21666 | 185.00 | 2024-12-15 | 85 | 6 | 3 | Actual |
| 62 | 1100.00 | 2023-04-17 | 62 | 6 | 3 | Budget |
| 11352 | 33676.00 | 2024-02-15 | 40 | 7 | 3 | Actual |
| 6891 | 26.00 | 2023-10-18 | 68 | 7 | 3 | Actual |
| 14508 | 5515.00 | 2024-05-17 | 62 | 1 | 3 | Actual |
| 25789 | 308.00 | 2025-04-16 | 80 | 7 | 3 | Actual |
| 21625 | 1184.00 | 2024-12-15 | 77 | 1 | 3 | Actual |
| 1233 | 368.00 | 2023-05-18 | 92 | 6 | 3 | Actual |
| 15571 | 42082.00 | 2024-06-17 | 38 | 7 | 3 | Actual |
| 20721 | 40.00 | 2024-11-17 | 85 | 7 | 3 | Actual |
| 23660 | 12413.00 | 2025-02-14 | 8 | 7 | 3 | Actual |
| 31420 | 2615.00 | 2025-09-16 | 76 | 6 | 3 | Actual |
| 20699 | 45018.00 | 2024-11-17 | 40 | 7 | 3 | Actual |
| 11274 | 17296.00 | 2024-02-15 | 60 | 6 | 3 | Actual |
| 21698 | 122922.00 | 2024-12-15 | 37 | 7 | 3 | Actual |
| 11346 | 25308.00 | 2024-02-15 | 33 | 7 | 3 | Actual |
| 1293 | 29.00 | 2023-05-18 | 78 | 7 | 3 | Actual |
| 18659 | 132.00 | 2024-09-16 | 81 | 7 | 3 | Actual |
| 9163 | 64.00 | 2023-12-16 | 90 | 7 | 3 | Actual |
| 33682 | 448.00 | 2025-11-17 | 92 | 6 | 3 | Actual |
| 18617 | 543967.00 | 2024-09-16 | 4 | 7 | 3 | Actual |
| 9164 | -51.00 | 2023-12-16 | 91 | 7 | 3 | Actual |
| 17566 | 355.00 | 2024-08-17 | 84 | 1 | 3 | Actual |
| 22641 | 168.00 | 2025-01-15 | 84 | 6 | 3 | Actual |
| 6771 | 435.00 | 2023-10-18 | 81 | 1 | 3 | Actual |
| 26933 | 171.00 | 2025-05-17 | 90 | 7 | 3 | Actual |
| 21729 | 18.00 | 2024-12-15 | 94 | 7 | 3 | Actual |
| 38242 | 300.00 | 2026-03-18 | 85 | 1 | 3 | Actual |
| 37174 | 137.00 | 2026-02-15 | 73 | 7 | 3 | Actual |
| 13583 | 691711.50 | 2024-04-16 | 45 | 7 | 3 | Actual |
| 19664 | 45299.00 | 2024-10-17 | 34 | 7 | 3 | Actual |
| 9100 | 51847.00 | 2023-12-16 | 15 | 7 | 3 | Actual |
| 26874 | 1013.00 | 2025-05-17 | 87 | 6 | 3 | Actual |
| 23631 | 324.00 | 2025-02-14 | 67 | 6 | 3 | Actual |
| 10148 | 3700.00 | 2024-01-16 | 52 | 6 | 3 | Budget |
| 38287 | 407564.00 | 2026-03-18 | 101 | 6 | 3 | Actual |
| 28066 | 98.00 | 2025-06-17 | 67 | 7 | 3 | Actual |
| 2420 | 90.00 | 2023-06-18 | 81 | 7 | 3 | Budget |
| 17608 | 15639.00 | 2024-08-17 | 94 | 6 | 3 | Actual |
| 35952 | 86491.00 | 2026-01-16 | 12 | 2 | 3 | Actual |
| 4595 | 249.00 | 2023-08-18 | 92 | 6 | 3 | Actual |
| 1135 | 2002.00 | 2023-05-18 | 62 | 1 | 3 | Actual |
| 34812 | 420.00 | 2025-12-16 | 67 | 6 | 3 | Actual |
| 11269 | 94400.00 | 2024-02-15 | 56 | 6 | 3 | Budget |
| 20680 | 48782.00 | 2024-11-17 | 14 | 7 | 3 | Actual |
| 5691 | 50.00 | 2023-09-17 | 71 | 6 | 3 | Budget |
| 19604 | -346.00 | 2024-10-17 | 91 | 1 | 3 | Actual |
| 31418 | 355.00 | 2025-09-16 | 73 | 6 | 3 | Actual |
| 21647 | 3571.00 | 2024-12-15 | 62 | 6 | 3 | Actual |
| 11217 | 28100.00 | 2024-02-15 | 60 | 1 | 3 | Budget |
| 4509 | 229.00 | 2023-08-18 | 73 | 1 | 3 | Actual |
| 16530 | 1622.00 | 2024-07-17 | 80 | 1 | 3 | Actual |
| 38316 | 1417.00 | 2026-03-18 | 61 | 7 | 3 | Actual |
| 6776 | 100.00 | 2023-10-18 | 84 | 1 | 3 | Budget |
| 26929 | 86.00 | 2025-05-17 | 84 | 7 | 3 | Actual |
| 1184 | 67900.00 | 2023-05-18 | 56 | 6 | 3 | Budget |
| 4632 | 864.00 | 2023-08-18 | 61 | 7 | 3 | Actual |
| 15599 | -58.00 | 2024-06-17 | 91 | 7 | 3 | Actual |
| 113 | 124391.00 | 2023-04-17 | 6 | 7 | 3 | Actual |
| 22591 | 975.00 | 2025-01-15 | 65 | 1 | 3 | Actual |
| 3395 | 156.00 | 2023-07-18 | 78 | 1 | 3 | Actual |
| 9123 | 480.00 | 2023-12-16 | 61 | 7 | 3 | Budget |
| 2326 | 35.00 | 2023-06-18 | 71 | 6 | 3 | Actual |
| 1227 | 80.00 | 2023-05-18 | 85 | 6 | 3 | Budget |
| 23638 | 4392.00 | 2025-02-14 | 76 | 6 | 3 | Actual |
| 3528 | 121.00 | 2023-07-18 | 74 | 7 | 3 | Actual |
| 2374 | 51717.00 | 2023-06-18 | 21 | 7 | 3 | Actual |
| 19639 | 365.00 | 2024-10-17 | 92 | 6 | 3 | Actual |
| 3517 | 112.00 | 2023-07-18 | 66 | 7 | 3 | Actual |
| 5664 | 2200.00 | 2023-09-17 | 52 | 6 | 3 | Budget |
| 6800 | 1254.00 | 2023-10-18 | 61 | 6 | 3 | Actual |
| 30310 | 996.00 | 2025-08-17 | 97 | 6 | 3 | Actual |
| 10172 | 32.00 | 2024-01-16 | 71 | 6 | 3 | Actual |
| 11383 | 100.00 | 2024-02-15 | 80 | 7 | 3 | Actual |
| 16589 | 56836.00 | 2024-07-17 | 19 | 7 | 3 | Actual |
| 25701 | 1350.00 | 2025-04-16 | 87 | 1 | 3 | Actual |
| 21614 | 9449.00 | 2024-12-15 | 61 | 1 | 3 | Actual |
| 9127 | 75.00 | 2023-12-16 | 65 | 7 | 3 | Actual |
| 1212 | 380.00 | 2023-05-18 | 77 | 6 | 3 | Budget |
| 134 | 36417.00 | 2023-04-17 | 38 | 7 | 3 | Actual |
| 83 | 750.00 | 2023-04-17 | 76 | 6 | 3 | Budget |
| 5695 | 132.00 | 2023-09-17 | 73 | 6 | 3 | Actual |
| 9082 | 380.00 | 2023-12-16 | 87 | 6 | 3 | Budget |
| 33702 | 36051.00 | 2025-11-17 | 28 | 7 | 3 | Actual |
| 35971 | 912.00 | 2026-01-16 | 77 | 6 | 3 | Actual |
| 3470 | 280.00 | 2023-07-18 | 87 | 6 | 3 | Budget |
| 3411 | 338.00 | 2023-07-18 | 90 | 1 | 3 | Actual |
| 9152 | 7.00 | 2023-12-16 | 82 | 7 | 3 | Actual |
| 17577 | 7918.00 | 2024-08-17 | 53 | 6 | 3 | Actual |
| 1 | 22080.00 | 2023-04-17 | 60 | 1 | 3 | Actual |
| 1243 | 3399.00 | 2023-05-18 | 8 | 7 | 3 | Actual |
| 4508 | 220.00 | 2023-08-18 | 73 | 1 | 3 | Budget |
| 2300 | 52500.00 | 2023-06-18 | 12 | 2 | 3 | Actual |
| 2274 | 280.00 | 2023-06-18 | 76 | 1 | 3 | Budget |
| 29224 | 209.00 | 2025-07-17 | 74 | 7 | 3 | Actual |
| 23703 | 34.00 | 2025-02-14 | 85 | 7 | 3 | Actual |
| 19676 | 323.00 | 2024-10-17 | 66 | 7 | 3 | Actual |
| 37091 | 396.00 | 2026-02-15 | 84 | 1 | 3 | Actual |
| 14509 | 784.00 | 2024-05-17 | 65 | 1 | 3 | Actual |
| 31380 | 446.00 | 2025-09-16 | 68 | 1 | 3 | Actual |
| 3377 | 246.00 | 2023-07-18 | 66 | 1 | 3 | Actual |
| 31434 | 2735.00 | 2025-09-16 | 94 | 6 | 3 | Actual |
| 2359 | 7.00 | 2023-06-18 | 96 | 6 | 3 | Actual |
| 5638 | 480.00 | 2023-09-17 | 77 | 1 | 3 | Budget |
| 26887 | 12316.00 | 2025-05-17 | 8 | 7 | 3 | Actual |
| 11264 | 64285.00 | 2024-02-15 | 12 | 2 | 3 | Actual |
| 38227 | 705.00 | 2026-03-18 | 66 | 1 | 3 | Actual |
| 28041 | 24696.00 | 2025-06-17 | 18 | 7 | 3 | Actual |
| 21662 | 656.00 | 2024-12-15 | 81 | 6 | 3 | Actual |
| 10219 | 13994.00 | 2024-01-16 | 20 | 7 | 3 | Actual |
| 33729 | 362.00 | 2025-11-17 | 80 | 7 | 3 | Actual |
| 24628 | 390.00 | 2025-03-17 | 68 | 1 | 3 | Actual |
| 15485 | 11663.00 | 2024-06-17 | 61 | 1 | 3 | Actual |
| 30312 | 270952.00 | 2025-08-17 | 101 | 6 | 3 | Actual |
| 15509 | 164.00 | 2024-06-17 | 94 | 1 | 3 | Actual |
| 26848 | 4193.00 | 2025-05-17 | 53 | 6 | 3 | Actual |
| 30 | 380.00 | 2023-04-17 | 81 | 1 | 3 | Budget |
| 12413 | 100.00 | 2024-03-17 | 67 | 6 | 3 | Budget |
| 23710 | 2.00 | 2025-02-14 | 96 | 7 | 3 | Actual |
| 9138 | 70.00 | 2023-12-16 | 73 | 7 | 3 | Budget |
| 37124 | 83.00 | 2026-02-15 | 82 | 6 | 3 | Actual |
| 15511 | 145246.00 | 2024-06-17 | 12 | 2 | 3 | Actual |
| 2255 | 2000.00 | 2023-06-18 | 61 | 1 | 3 | Budget |
| 3508 | 12864.00 | 2023-07-18 | 46 | 7 | 3 | Actual |
| 4494 | 2046.00 | 2023-08-18 | 61 | 1 | 3 | Actual |
| 2290 | 100.00 | 2023-06-18 | 85 | 1 | 3 | Budget |
| 25756 | 93123.00 | 2025-04-16 | 21 | 7 | 3 | Actual |
| 29122 | 71760.00 | 2025-07-17 | 60 | 1 | 3 | Actual |
| 12361 | 272.00 | 2024-03-17 | 73 | 1 | 3 | Actual |
| 29184 | 944.00 | 2025-07-17 | 97 | 6 | 3 | Actual |
| 26924 | 113.00 | 2025-05-17 | 78 | 7 | 3 | Actual |
| 23687 | 156.00 | 2025-02-14 | 65 | 7 | 3 | Actual |
| 27986 | 398.00 | 2025-06-17 | 83 | 1 | 3 | Actual |
| 23601 | 707.00 | 2025-02-14 | 73 | 1 | 3 | Actual |
| 26869 | 775.00 | 2025-05-17 | 81 | 6 | 3 | Actual |
| 31374 | 75141.00 | 2025-09-16 | 60 | 1 | 3 | Actual |
| 3396 | 611.00 | 2023-07-18 | 80 | 1 | 3 | Actual |
| 3494 | 4860.00 | 2023-07-18 | 23 | 7 | 3 | Actual |
| 26843 | 800.00 | 2025-05-17 | 92 | 1 | 3 | Actual |
| 10144 | 204.00 | 2024-01-16 | 94 | 1 | 3 | Actual |
| 13575 | 35462.00 | 2024-04-16 | 34 | 7 | 3 | Actual |
| 4530 | 495.00 | 2023-08-18 | 87 | 1 | 3 | Actual |
| 31436 | 1252.00 | 2025-09-16 | 97 | 6 | 3 | Actual |
| 22622 | 5706.00 | 2025-01-15 | 61 | 6 | 3 | Actual |
| 13506 | 965.00 | 2024-04-16 | 81 | 1 | 3 | Actual |
| 5780 | 54.00 | 2023-09-17 | 78 | 7 | 3 | Actual |
| 14581 | 15147.00 | 2024-05-17 | 22 | 7 | 3 | Actual |
| 2315 | 2400.00 | 2023-06-18 | 63 | 6 | 3 | Budget |
| 9032 | 17200.00 | 2023-12-16 | 52 | 6 | 3 | Budget |
| 34892 | 35659.00 | 2025-12-16 | 100 | 7 | 3 | Actual |
| 16568 | 211.00 | 2024-07-17 | 83 | 6 | 3 | Actual |
| 35946 | 328.00 | 2026-01-16 | 89 | 1 | 3 | Actual |
| 30338 | -81887.00 | 2025-08-17 | 43 | 7 | 3 | Actual |
| 37191 | 5.00 | 2026-02-15 | 96 | 7 | 3 | Actual |
| 6788 | 50131.00 | 2023-10-18 | 12 | 2 | 3 | Actual |
| 12523 | 180.00 | 2024-03-17 | 87 | 7 | 3 | Actual |
| 26861 | 117.00 | 2025-05-17 | 71 | 6 | 3 | Actual |
| 38323 | 20.00 | 2026-03-18 | 71 | 7 | 3 | Actual |
| 1222 | 102.00 | 2023-05-18 | 83 | 6 | 3 | Actual |
| 16595 | 28301.00 | 2024-07-17 | 28 | 7 | 3 | Actual |
| 7883 | 289.00 | 2023-11-18 | 76 | 1 | 3 | Actual |
| 15537 | 162.00 | 2024-06-17 | 84 | 6 | 3 | Actual |
| 13552 | 11.00 | 2024-04-16 | 96 | 6 | 3 | Actual |
| 14596 | 263191.00 | 2024-05-17 | 46 | 7 | 3 | Actual |
| 10251 | 9.00 | 2024-01-16 | 69 | 7 | 3 | Actual |
| 15592 | 17.00 | 2024-06-17 | 82 | 7 | 3 | Actual |
| 25683 | 6185.00 | 2025-04-16 | 62 | 1 | 3 | Actual |
| 26934 | -137.00 | 2025-05-17 | 91 | 7 | 3 | Actual |
| 2283 | 383.00 | 2023-06-18 | 81 | 1 | 3 | Actual |
| 31493 | 39969.00 | 2025-09-16 | 100 | 7 | 3 | Actual |
| 22652 | 482263.00 | 2025-01-15 | 101 | 6 | 3 | Actual |
| 24731 | 42.00 | 2025-03-17 | 83 | 7 | 3 | Actual |
| 13564 | 56836.00 | 2024-04-16 | 19 | 7 | 3 | Actual |
| 37098 | 60.00 | 2026-02-15 | 94 | 1 | 3 | Actual |
| 34870 | 104.00 | 2025-12-16 | 67 | 7 | 3 | Actual |
| 17593 | 348.00 | 2024-08-17 | 74 | 6 | 3 | Actual |
| 16577 | 10.00 | 2024-07-17 | 96 | 6 | 3 | Actual |
| 7902 | 187.00 | 2023-11-18 | 89 | 1 | 3 | Actual |
| 21696 | 33810.00 | 2024-12-15 | 34 | 7 | 3 | Actual |
| 33697 | 22226.00 | 2025-11-17 | 20 | 7 | 3 | Actual |
| 13497 | 435.00 | 2024-04-16 | 68 | 1 | 3 | Actual |
| 22679 | 497316.00 | 2025-01-15 | 46 | 7 | 3 | Actual |
| 8998 | 39.00 | 2023-12-16 | 71 | 1 | 3 | Actual |
| 11234 | 304.00 | 2024-02-15 | 73 | 1 | 3 | Actual |
| 4593 | 186.00 | 2023-08-18 | 90 | 6 | 3 | Actual |
| 35957 | 47093.00 | 2026-01-16 | 60 | 6 | 3 | Actual |
| 34885 | 405.00 | 2025-12-16 | 87 | 7 | 3 | Actual |
| 26850 | 109291.00 | 2025-05-17 | 56 | 6 | 3 | Actual |
| 5791 | 36.00 | 2023-09-17 | 84 | 7 | 3 | Actual |
| 5790 | 40.00 | 2023-09-17 | 84 | 7 | 3 | Budget |
| 2431 | 100.00 | 2023-06-18 | 87 | 7 | 3 | Budget |
| 30323 | 105410.00 | 2025-08-17 | 21 | 7 | 3 | Actual |
| 1274 | 72.00 | 2023-05-18 | 65 | 7 | 3 | Actual |
| 1285 | 46.00 | 2023-05-18 | 73 | 7 | 3 | Actual |
| 21672 | 7156.00 | 2024-12-15 | 94 | 6 | 3 | Actual |
| 19610 | 9802.00 | 2024-10-17 | 53 | 6 | 3 | Actual |
| 22639 | 58.00 | 2025-01-15 | 82 | 6 | 3 | Actual |
| 11235 | 300.00 | 2024-02-15 | 73 | 1 | 3 | Budget |
| 7979 | 13720.00 | 2023-11-18 | 18 | 7 | 3 | Actual |
| 32527 | 3957.00 | 2025-10-17 | 53 | 6 | 3 | Actual |
| 9136 | 30.00 | 2023-12-16 | 71 | 7 | 3 | Budget |
| 15555 | 162442.00 | 2024-06-17 | 15 | 7 | 3 | Actual |
| 30331 | 46513.00 | 2025-08-17 | 33 | 7 | 3 | Actual |
| 18611 | 349.00 | 2024-09-16 | 92 | 6 | 3 | Actual |
| 7896 | 96.00 | 2023-11-18 | 84 | 1 | 3 | Actual |
| 19617 | 770.00 | 2024-10-17 | 65 | 6 | 3 | Actual |
| 28024 | 945.00 | 2025-06-17 | 87 | 6 | 3 | Actual |
| 38322 | 13.00 | 2026-03-18 | 69 | 7 | 3 | Actual |
| 1305 | 17.00 | 2023-05-18 | 85 | 7 | 3 | Actual |
| 9158 | 20.00 | 2023-12-16 | 85 | 7 | 3 | Actual |
| 24697 | 75992.00 | 2025-03-17 | 21 | 7 | 3 | Actual |
| 12456 | 194887.00 | 2024-03-17 | 4 | 7 | 3 | Actual |
| 34793 | 1485.00 | 2025-12-16 | 87 | 1 | 3 | Actual |
| 32546 | 251.00 | 2025-10-17 | 78 | 6 | 3 | Actual |
| 10247 | 40.00 | 2024-01-16 | 67 | 7 | 3 | Budget |
| 16551 | 4638.00 | 2024-07-17 | 62 | 6 | 3 | Actual |
| 34788 | 1061.00 | 2025-12-16 | 81 | 1 | 3 | Actual |
| 11302 | 90.00 | 2024-02-15 | 78 | 6 | 3 | Budget |
| 6879 | 5300.00 | 2023-10-18 | 60 | 7 | 3 | Budget |
| 37097 | 1056.00 | 2026-02-15 | 92 | 1 | 3 | Actual |
| 37158 | 270660.00 | 2026-02-15 | 35 | 7 | 3 | Actual |
| 27970 | 7009.00 | 2025-06-17 | 61 | 1 | 3 | Actual |
| 14531 | 127.00 | 2024-05-17 | 94 | 1 | 3 | Actual |
| 24690 | 12799.00 | 2025-03-17 | 8 | 7 | 3 | Actual |
| 7868 | 429.00 | 2023-11-18 | 65 | 1 | 3 | Actual |
| 7967 | 8.00 | 2023-11-18 | 96 | 6 | 3 | Actual |
| 22692 | 342.00 | 2025-01-15 | 77 | 7 | 3 | Actual |
| 6912 | 33.00 | 2023-10-18 | 83 | 7 | 3 | Actual |
| 10110 | 200.00 | 2024-01-16 | 67 | 1 | 3 | Budget |
| 109 | 45000.00 | 2023-04-17 | 99 | 6 | 3 | Actual |
| 29185 | 52000.00 | 2025-07-17 | 99 | 6 | 3 | Actual |
| 8022 | 100.00 | 2023-11-18 | 77 | 7 | 3 | Budget |
| 30254 | 363.00 | 2025-08-17 | 68 | 1 | 3 | Actual |
| 25783 | 27.00 | 2025-04-16 | 71 | 7 | 3 | Actual |
| 33669 | 1714.00 | 2025-11-17 | 76 | 6 | 3 | Actual |
| 18578 | 16.00 | 2024-09-16 | 96 | 1 | 3 | Actual |
| 22611 | -370.00 | 2025-01-15 | 91 | 1 | 3 | Actual |
| 14551 | 5426.00 | 2024-05-17 | 76 | 6 | 3 | Actual |
Generated 2026-05-17 20:34:41.135 UTC