[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 |
|---|---|---|---|---|---|---|
| 31413 | 221.00 | 2025-11-14 | 67 | 6 | 3 | Actual |
| 20723 | 44.00 | 2025-01-15 | 89 | 7 | 3 | Actual |
| 18666 | 61.00 | 2024-11-14 | 90 | 7 | 3 | Actual |
| 2437 | 3.00 | 2023-08-16 | 96 | 7 | 3 | Actual |
| 9050 | 215.00 | 2024-02-13 | 66 | 6 | 3 | Actual |
| 4637 | 127.00 | 2023-10-16 | 66 | 7 | 3 | Actual |
| 24655 | 54418.00 | 2025-05-15 | 60 | 6 | 3 | Actual |
| 10155 | 15939.00 | 2024-03-15 | 60 | 6 | 3 | Actual |
| 5665 | 2100.00 | 2023-11-15 | 53 | 6 | 3 | Budget |
| 14528 | 378.00 | 2024-07-15 | 90 | 1 | 3 | Actual |
| 21655 | 223.00 | 2025-02-12 | 72 | 6 | 3 | Actual |
| 17576 | 10558.00 | 2024-10-15 | 52 | 6 | 3 | Actual |
| 31477 | 180.00 | 2025-11-14 | 76 | 7 | 3 | Actual |
| 10151 | 75718.00 | 2024-03-15 | 56 | 6 | 3 | Actual |
| 24733 | 34.00 | 2025-05-15 | 85 | 7 | 3 | Actual |
| 11281 | 260.00 | 2024-04-14 | 65 | 6 | 3 | Actual |
| 11258 | 274.00 | 2024-04-14 | 89 | 1 | 3 | Actual |
| 14540 | 5507.00 | 2024-07-15 | 62 | 6 | 3 | Actual |
| 6842 | 181.00 | 2023-12-16 | 89 | 6 | 3 | Actual |
| 22614 | 15.00 | 2025-03-15 | 96 | 1 | 3 | Actual |
| 12352 | 420.00 | 2024-05-15 | 66 | 1 | 3 | Actual |
| 19632 | 220.00 | 2024-12-15 | 83 | 6 | 3 | Actual |
| 1240 | 149103.00 | 2023-07-16 | 4 | 7 | 3 | Actual |
| 12511 | 214.00 | 2024-05-15 | 80 | 7 | 3 | Actual |
| 20705 | 158.00 | 2025-01-15 | 65 | 7 | 3 | Actual |
| 18556 | 888.00 | 2024-11-14 | 66 | 1 | 3 | Actual |
| 14520 | 1396.00 | 2024-07-15 | 80 | 1 | 3 | Actual |
| 20698 | 68817.00 | 2025-01-15 | 39 | 7 | 3 | Actual |
| 1283 | 30.00 | 2023-07-16 | 71 | 7 | 3 | Budget |
| 7998 | 154507.00 | 2024-01-16 | 46 | 7 | 3 | Actual |
| 10167 | 102.00 | 2024-03-15 | 67 | 6 | 3 | Actual |
| 5708 | 24.00 | 2023-11-15 | 82 | 6 | 3 | Actual |
| 26878 | 672.00 | 2025-07-15 | 92 | 6 | 3 | Actual |
| 17632 | 47905.00 | 2024-10-15 | 34 | 7 | 3 | Actual |
| 11251 | 158.00 | 2024-04-14 | 83 | 1 | 3 | Actual |
| 16592 | 15147.00 | 2024-09-14 | 22 | 7 | 3 | Actual |
| 33695 | 24696.00 | 2026-01-15 | 18 | 7 | 3 | Actual |
| 26822 | 690.00 | 2025-07-15 | 65 | 1 | 3 | Actual |
| 6758 | 300.00 | 2023-12-16 | 73 | 1 | 3 | Budget |
| 32500 | 7657.00 | 2025-12-15 | 62 | 1 | 3 | Actual |
| 15484 | 94723.00 | 2024-08-15 | 60 | 1 | 3 | Actual |
| 3554 | 62.00 | 2023-09-15 | 94 | 7 | 3 | Actual |
| 1224 | 80.00 | 2023-07-16 | 84 | 6 | 3 | Budget |
| 4627 | 16771.00 | 2023-10-16 | 43 | 7 | 3 | Actual |
| 9110 | 55058.00 | 2024-02-13 | 31 | 7 | 3 | Actual |
| 28065 | 188.00 | 2025-08-15 | 66 | 7 | 3 | Actual |
| 31422 | 266.00 | 2025-11-14 | 78 | 6 | 3 | Actual |
| 36028 | 272.00 | 2026-03-16 | 77 | 7 | 3 | Actual |
| 26823 | 628.00 | 2025-07-15 | 66 | 1 | 3 | Actual |
| 28070 | 141.00 | 2025-08-15 | 73 | 7 | 3 | Actual |
| 24695 | 56836.00 | 2025-05-15 | 19 | 7 | 3 | Actual |
| 31449 | 107629.00 | 2025-11-14 | 21 | 7 | 3 | Actual |
| 31 | 363.00 | 2023-06-15 | 81 | 1 | 3 | Actual |
| 34880 | 275.00 | 2026-02-13 | 81 | 7 | 3 | Actual |
| 38316 | 1417.00 | 2026-05-16 | 61 | 7 | 3 | Actual |
| 10243 | 80.00 | 2024-03-15 | 65 | 7 | 3 | Budget |
| 9076 | 90.00 | 2024-02-13 | 83 | 6 | 3 | Budget |
| 14521 | 864.00 | 2024-07-15 | 81 | 1 | 3 | Actual |
| 18554 | 6872.00 | 2024-11-14 | 62 | 1 | 3 | Actual |
| 29167 | 311.00 | 2025-09-14 | 74 | 6 | 3 | Actual |
| 29239 | 14.00 | 2025-09-14 | 94 | 7 | 3 | Actual |
| 2284 | 40.00 | 2023-08-16 | 82 | 1 | 3 | Actual |
| 36003 | 35659.00 | 2026-03-16 | 28 | 7 | 3 | Actual |
| 34852 | 41929.00 | 2026-02-13 | 28 | 7 | 3 | Actual |
| 13527 | 10180.00 | 2024-06-14 | 63 | 6 | 3 | Actual |
| 13545 | 200.00 | 2024-06-14 | 85 | 6 | 3 | Actual |
| 20696 | 173857.00 | 2025-01-15 | 37 | 7 | 3 | Actual |
| 3471 | 360.00 | 2023-09-15 | 87 | 6 | 3 | Actual |
| 28041 | 24696.00 | 2025-08-15 | 18 | 7 | 3 | Actual |
| 5724 | 294.00 | 2023-11-15 | 97 | 6 | 3 | Actual |
| 13590 | 116.00 | 2024-06-14 | 67 | 7 | 3 | Actual |
| 3541 | 10.00 | 2023-09-15 | 82 | 7 | 3 | Budget |
| 28037 | 13842.00 | 2025-08-15 | 8 | 7 | 3 | Actual |
| 22606 | 309.00 | 2025-03-15 | 84 | 1 | 3 | Actual |
| 13547 | 212.00 | 2024-06-14 | 89 | 6 | 3 | Actual |
| 28028 | 593.00 | 2025-08-15 | 92 | 6 | 3 | Actual |
| 8041 | 81.00 | 2024-01-16 | 90 | 7 | 3 | Actual |
| 24714 | 11362.00 | 2025-05-15 | 60 | 7 | 3 | Actual |
| 22695 | 252.00 | 2025-03-15 | 81 | 7 | 3 | Actual |
| 30343 | 244.00 | 2025-10-15 | 65 | 7 | 3 | Actual |
| 34825 | 224.00 | 2026-02-13 | 83 | 6 | 3 | Actual |
| 6764 | 644.00 | 2023-12-16 | 77 | 1 | 3 | Actual |
| 32553 | 878.00 | 2025-12-15 | 87 | 6 | 3 | Actual |
| 12392 | 7700.00 | 2024-05-15 | 52 | 6 | 3 | Budget |
| 31410 | 5872.00 | 2025-11-14 | 63 | 6 | 3 | Actual |
| 13569 | 32033.00 | 2024-06-14 | 24 | 7 | 3 | Actual |
| 5658 | -224.00 | 2023-11-15 | 91 | 1 | 3 | Actual |
| 29206 | 43767.00 | 2025-09-14 | 34 | 7 | 3 | Actual |
| 122 | 59754.00 | 2023-06-15 | 21 | 7 | 3 | Actual |
| 73 | 22.00 | 2023-06-15 | 69 | 6 | 3 | Actual |
| 35986 | 819.00 | 2026-03-16 | 97 | 6 | 3 | Actual |
| 7990 | 26640.00 | 2024-01-16 | 33 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2023-10-16 | 46 | 7 | 3 | Actual |
| 6880 | 6000.00 | 2023-12-16 | 60 | 7 | 3 | Actual |
| 32531 | 45299.00 | 2025-12-15 | 60 | 6 | 3 | Actual |
| 3483 | 218461.00 | 2023-09-15 | 6 | 7 | 3 | Actual |
| 14573 | 13903.00 | 2024-07-15 | 8 | 7 | 3 | Actual |
| 12434 | 221.00 | 2024-05-15 | 81 | 6 | 3 | Actual |
| 49 | 3059.00 | 2023-06-15 | 52 | 6 | 3 | Actual |
| 4493 | 1900.00 | 2023-10-16 | 61 | 1 | 3 | Budget |
| 13564 | 56836.00 | 2024-06-14 | 19 | 7 | 3 | Actual |
| 7940 | 90.00 | 2024-01-16 | 74 | 6 | 3 | Budget |
| 29166 | 450.00 | 2025-09-14 | 73 | 6 | 3 | Actual |
| 17572 | 710.00 | 2024-10-15 | 92 | 1 | 3 | Actual |
| 19686 | 428.00 | 2024-12-15 | 80 | 7 | 3 | Actual |
| 9015 | 36.00 | 2024-02-13 | 82 | 1 | 3 | Actual |
| 33645 | 585.00 | 2026-01-15 | 90 | 1 | 3 | Actual |
| 14531 | 127.00 | 2024-07-15 | 94 | 1 | 3 | Actual |
| 20619 | 721.00 | 2025-01-15 | 73 | 1 | 3 | Actual |
| 9141 | 110.00 | 2024-02-13 | 74 | 7 | 3 | Actual |
| 18566 | 1848.00 | 2024-11-14 | 80 | 1 | 3 | Actual |
| 32506 | 205.00 | 2025-12-15 | 71 | 1 | 3 | Actual |
| 20651 | 62.00 | 2025-01-15 | 69 | 6 | 3 | Actual |
| 34863 | 112456.00 | 2026-02-13 | 43 | 7 | 3 | Actual |
| 11291 | 60.00 | 2024-04-14 | 71 | 6 | 3 | Budget |
| 18625 | 56836.00 | 2024-11-14 | 19 | 7 | 3 | Actual |
| 15520 | 9370.00 | 2024-08-15 | 63 | 6 | 3 | Actual |
| 31403 | 15658.00 | 2025-11-14 | 53 | 6 | 3 | Actual |
| 2324 | 88.00 | 2023-08-16 | 68 | 6 | 3 | Actual |
| 29164 | 109.00 | 2025-09-14 | 71 | 6 | 3 | Actual |
| 36034 | 60.00 | 2026-03-16 | 84 | 7 | 3 | Actual |
| 30249 | 6604.00 | 2025-10-15 | 61 | 1 | 3 | Actual |
| 12390 | 65797.00 | 2024-05-15 | 12 | 2 | 3 | Actual |
| 35989 | 317621.00 | 2026-03-16 | 4 | 7 | 3 | Actual |
| 16561 | 352.00 | 2024-09-14 | 74 | 6 | 3 | Actual |
| 33707 | 30297.00 | 2026-01-15 | 34 | 7 | 3 | Actual |
| 28068 | 21.00 | 2025-08-15 | 69 | 7 | 3 | Actual |
| 16624 | 28.00 | 2024-09-14 | 82 | 7 | 3 | Actual |
| 35999 | 96668.00 | 2026-03-16 | 21 | 7 | 3 | Actual |
| 1147 | 70.00 | 2023-07-16 | 71 | 1 | 3 | Budget |
| 18646 | 927.00 | 2024-11-14 | 62 | 7 | 3 | Actual |
| 4621 | 17419.00 | 2023-10-16 | 34 | 7 | 3 | Actual |
| 24622 | 86112.00 | 2025-05-15 | 60 | 1 | 3 | Actual |
| 6924 | 56.00 | 2023-12-16 | 94 | 7 | 3 | Actual |
| 15531 | 891.00 | 2024-08-15 | 77 | 6 | 3 | Actual |
| 14610 | 63.00 | 2024-07-15 | 78 | 7 | 3 | Actual |
| 6844 | -222.00 | 2023-12-16 | 91 | 6 | 3 | Actual |
| 4492 | 20900.00 | 2023-10-16 | 60 | 1 | 3 | Budget |
| 18575 | -457.00 | 2024-11-14 | 91 | 1 | 3 | Actual |
| 11378 | 90.00 | 2024-04-14 | 77 | 7 | 3 | Actual |
| 16616 | 36.00 | 2024-09-14 | 71 | 7 | 3 | Actual |
| 65 | 220.00 | 2023-06-15 | 65 | 6 | 3 | Actual |
| 15552 | 17466.00 | 2024-08-15 | 8 | 7 | 3 | Actual |
| 6918 | 135.00 | 2023-12-16 | 87 | 7 | 3 | Actual |
| 16529 | 395.00 | 2024-09-14 | 78 | 1 | 3 | Actual |
| 2333 | 115.00 | 2023-08-16 | 74 | 6 | 3 | Actual |
| 26871 | 282.00 | 2025-07-15 | 83 | 6 | 3 | Actual |
| 6874 | 34057.00 | 2023-12-16 | 38 | 7 | 3 | Actual |
| 13587 | 1649.00 | 2024-06-14 | 62 | 7 | 3 | Actual |
| 11385 | 100.00 | 2024-04-14 | 81 | 7 | 3 | Budget |
| 25751 | 65379.00 | 2025-06-14 | 14 | 7 | 3 | Actual |
| 19698 | 4.00 | 2024-12-15 | 96 | 7 | 3 | Actual |
| 1163 | 40.00 | 2023-07-16 | 82 | 1 | 3 | Budget |
| 10107 | 380.00 | 2024-03-15 | 66 | 1 | 3 | Budget |
| 4623 | 155982.00 | 2023-10-16 | 37 | 7 | 3 | Actual |
| 21643 | 55620.00 | 2025-02-12 | 56 | 6 | 3 | Actual |
| 4570 | 100.00 | 2023-10-16 | 74 | 6 | 3 | Budget |
| 1136 | 1800.00 | 2023-07-16 | 62 | 1 | 3 | Budget |
| 151 | 40.00 | 2023-06-15 | 67 | 7 | 3 | Budget |
| 32592 | 1083.00 | 2025-12-15 | 62 | 7 | 3 | Actual |
| 18628 | 15454.00 | 2024-11-14 | 22 | 7 | 3 | Actual |
| 13553 | 1281.00 | 2024-06-14 | 97 | 6 | 3 | Actual |
| 6786 | 256.00 | 2023-12-16 | 94 | 1 | 3 | Actual |
| 17636 | 79654.00 | 2024-10-15 | 39 | 7 | 3 | Actual |
| 37131 | -421.00 | 2026-04-15 | 91 | 6 | 3 | Actual |
| 38322 | 13.00 | 2026-05-16 | 69 | 7 | 3 | Actual |
| 37156 | 43156.00 | 2026-04-15 | 33 | 7 | 3 | Actual |
| 1277 | 40.00 | 2023-07-16 | 67 | 7 | 3 | Budget |
| 7911 | 1600.00 | 2024-01-16 | 53 | 6 | 3 | Budget |
| 23627 | 4970.00 | 2025-04-14 | 62 | 6 | 3 | Actual |
| 2338 | 92.00 | 2023-08-16 | 78 | 6 | 3 | Actual |
| 1279 | 25.00 | 2023-07-16 | 68 | 7 | 3 | Actual |
| 1288 | 60.00 | 2023-07-16 | 76 | 7 | 3 | Budget |
| 37168 | 188.00 | 2026-04-15 | 65 | 7 | 3 | Actual |
| 7917 | 14800.00 | 2024-01-16 | 60 | 6 | 3 | Budget |
| 27973 | 630.00 | 2025-08-15 | 66 | 1 | 3 | Actual |
| 3527 | 74.00 | 2023-09-15 | 73 | 7 | 3 | Actual |
| 22705 | 37.00 | 2025-03-15 | 94 | 7 | 3 | Actual |
| 6921 | 85.00 | 2023-12-16 | 90 | 7 | 3 | Actual |
| 4601 | 250700.00 | 2023-10-16 | 101 | 6 | 3 | Budget |
| 36011 | 58875.00 | 2026-03-16 | 38 | 7 | 3 | Actual |
| 38242 | 300.00 | 2026-05-16 | 85 | 1 | 3 | Actual |
| 2429 | 28.00 | 2023-08-16 | 85 | 7 | 3 | Actual |
| 23636 | 432.00 | 2025-04-14 | 73 | 6 | 3 | Actual |
| 12424 | 100.00 | 2024-05-15 | 74 | 6 | 3 | Budget |
| 28064 | 206.00 | 2025-08-15 | 65 | 7 | 3 | Actual |
| 12442 | 60.00 | 2024-05-15 | 85 | 6 | 3 | Budget |
| 23662 | 61444.00 | 2025-04-14 | 14 | 7 | 3 | Actual |
| 2371 | 13720.00 | 2023-08-16 | 18 | 7 | 3 | Actual |
| 31436 | 1252.00 | 2025-11-14 | 97 | 6 | 3 | Actual |
| 10250 | 30.00 | 2024-03-15 | 68 | 7 | 3 | Budget |
| 5692 | 398.00 | 2023-11-15 | 72 | 6 | 3 | Actual |
| 12363 | 138.00 | 2024-05-15 | 74 | 1 | 3 | Actual |
| 32532 | 3718.00 | 2025-12-15 | 61 | 6 | 3 | Actual |
| 18595 | 1095.00 | 2024-11-14 | 72 | 6 | 3 | Actual |
| 12366 | 535.00 | 2024-05-15 | 77 | 1 | 3 | Actual |
| 18657 | 68.00 | 2024-11-14 | 78 | 7 | 3 | Actual |
| 34789 | 107.00 | 2026-02-13 | 82 | 1 | 3 | Actual |
| 7970 | 215200.00 | 2024-01-16 | 101 | 6 | 3 | Budget |
| 11383 | 100.00 | 2024-04-14 | 80 | 7 | 3 | Actual |
| 11399 | 72.00 | 2024-04-14 | 92 | 7 | 3 | Actual |
| 31459 | 287253.00 | 2025-11-14 | 35 | 7 | 3 | Actual |
| 28026 | 445.00 | 2025-08-15 | 90 | 6 | 3 | Actual |
| 9157 | 30.00 | 2024-02-13 | 84 | 7 | 3 | Budget |
| 85 | 346.00 | 2023-06-15 | 77 | 6 | 3 | Actual |
| 30349 | 161.00 | 2025-10-15 | 73 | 7 | 3 | Actual |
| 7978 | 62651.00 | 2024-01-16 | 15 | 7 | 3 | Actual |
| 1257 | 34311.00 | 2023-07-16 | 32 | 7 | 3 | Actual |
| 9023 | 480.00 | 2024-02-13 | 87 | 1 | 3 | Budget |
| 5716 | 315.00 | 2023-11-15 | 87 | 6 | 3 | Actual |
| 6763 | 280.00 | 2023-12-16 | 76 | 1 | 3 | Budget |
| 9029 | 11.00 | 2024-02-13 | 96 | 1 | 3 | Actual |
| 18634 | 42540.00 | 2024-11-14 | 32 | 7 | 3 | Actual |
| 31467 | 2083.00 | 2025-11-14 | 61 | 7 | 3 | Actual |
| 34800 | 109897.00 | 2026-02-13 | 12 | 2 | 3 | Actual |
| 1177 | 11.00 | 2023-07-16 | 96 | 1 | 3 | Actual |
| 11275 | 1600.00 | 2024-04-14 | 61 | 6 | 3 | Budget |
| 21645 | 58006.00 | 2025-02-12 | 60 | 6 | 3 | Actual |
| 4614 | 4908.00 | 2023-10-16 | 23 | 7 | 3 | Actual |
| 74 | 32.00 | 2023-06-15 | 71 | 6 | 3 | Actual |
| 10166 | 200.00 | 2024-03-15 | 66 | 6 | 3 | Budget |
| 3463 | 23.00 | 2023-09-15 | 82 | 6 | 3 | Actual |
| 36031 | 195.00 | 2026-03-16 | 81 | 7 | 3 | Actual |
| 23659 | 18285.00 | 2025-04-14 | 7 | 7 | 3 | Actual |
| 20688 | 31386.00 | 2025-01-15 | 24 | 7 | 3 | Actual |
| 24648 | 15.00 | 2025-05-15 | 96 | 1 | 3 | Actual |
| 36001 | 8835.00 | 2026-03-16 | 23 | 7 | 3 | Actual |
| 5695 | 132.00 | 2023-11-15 | 73 | 6 | 3 | Actual |
| 15528 | 416.00 | 2024-08-15 | 73 | 6 | 3 | Actual |
| 29215 | 1949.00 | 2025-09-14 | 61 | 7 | 3 | Actual |
| 5634 | 138.00 | 2023-11-15 | 74 | 1 | 3 | Actual |
| 14591 | 249660.00 | 2024-07-15 | 37 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2023-09-15 | 19 | 7 | 3 | Actual |
| 13520 | 30542.00 | 2024-06-14 | 53 | 6 | 3 | Actual |
| 11277 | 1242.00 | 2024-04-14 | 62 | 6 | 3 | Actual |
| 11358 | 650.00 | 2024-04-14 | 61 | 7 | 3 | Budget |
| 9088 | 7230.00 | 2024-02-13 | 94 | 6 | 3 | Actual |
| 20662 | 221.00 | 2025-01-15 | 83 | 6 | 3 | Actual |
| 31405 | 116199.00 | 2025-11-14 | 56 | 6 | 3 | Actual |
| 29231 | 96.00 | 2025-09-14 | 83 | 7 | 3 | Actual |
| 16552 | 20753.00 | 2024-09-14 | 63 | 6 | 3 | Actual |
| 1306 | 90.00 | 2023-07-16 | 87 | 7 | 3 | Actual |
| 12391 | 5483.00 | 2024-05-15 | 52 | 6 | 3 | Actual |
| 24639 | 372.00 | 2025-05-15 | 83 | 1 | 3 | Actual |
| 4632 | 864.00 | 2023-10-16 | 61 | 7 | 3 | Actual |
| 9014 | 40.00 | 2024-02-13 | 82 | 1 | 3 | Budget |
| 29170 | 267.00 | 2025-09-14 | 78 | 6 | 3 | Actual |
| 6846 | 7392.00 | 2023-12-16 | 94 | 6 | 3 | Actual |
| 25799 | 153.00 | 2025-06-14 | 92 | 7 | 3 | Actual |
| 8023 | 127.00 | 2024-01-16 | 77 | 7 | 3 | Actual |
| 1215 | 100.00 | 2023-07-16 | 78 | 6 | 3 | Budget |
| 35928 | 1292.00 | 2026-03-16 | 65 | 1 | 3 | Actual |
| 9099 | 29784.00 | 2024-02-13 | 14 | 7 | 3 | Actual |
| 7870 | 380.00 | 2024-01-16 | 66 | 1 | 3 | Budget |
| 38317 | 644.00 | 2026-05-16 | 62 | 7 | 3 | Actual |
| 27978 | 536.00 | 2025-08-15 | 73 | 1 | 3 | Actual |
| 23681 | 37996.00 | 2025-04-14 | 40 | 7 | 3 | Actual |
| 12355 | 154.00 | 2024-05-15 | 68 | 1 | 3 | Actual |
| 35932 | 129.00 | 2026-03-16 | 69 | 1 | 3 | Actual |
| 3435 | 240.00 | 2023-09-15 | 65 | 6 | 3 | Actual |
| 32502 | 1275.00 | 2025-12-15 | 66 | 1 | 3 | Actual |
| 1275 | 66.00 | 2023-07-16 | 66 | 7 | 3 | Actual |
| 21727 | -44.00 | 2025-02-12 | 91 | 7 | 3 | Actual |
| 4502 | 160.00 | 2023-10-16 | 67 | 1 | 3 | Actual |
| 10108 | 330.00 | 2024-03-15 | 66 | 1 | 3 | Actual |
| 10141 | 313.00 | 2024-03-15 | 90 | 1 | 3 | Actual |
| 13551 | 16824.00 | 2024-06-14 | 94 | 6 | 3 | Actual |
| 4603 | 261945.00 | 2023-10-16 | 6 | 7 | 3 | Actual |
| 19692 | 360.00 | 2024-12-15 | 87 | 7 | 3 | Actual |
| 22615 | 159146.00 | 2025-03-15 | 12 | 2 | 3 | Actual |
| 8016 | 55.00 | 2024-01-16 | 73 | 7 | 3 | Actual |
| 7955 | 90.00 | 2024-01-16 | 83 | 6 | 3 | Budget |
| 37187 | 159.00 | 2026-04-15 | 90 | 7 | 3 | Actual |
| 32571 | 78696.00 | 2025-12-15 | 19 | 7 | 3 | Actual |
| 9039 | 14800.00 | 2024-02-13 | 60 | 6 | 3 | Budget |
| 25789 | 308.00 | 2025-06-14 | 80 | 7 | 3 | Actual |
| 111 | 91800.00 | 2023-06-15 | 101 | 6 | 3 | Budget |
| 2384 | 89736.00 | 2023-08-16 | 35 | 7 | 3 | Actual |
| 29224 | 209.00 | 2025-09-14 | 74 | 7 | 3 | Actual |
| 10245 | 85.00 | 2024-03-15 | 66 | 7 | 3 | Actual |
| 10124 | 144.00 | 2024-03-15 | 78 | 1 | 3 | Actual |
| 7962 | 151.00 | 2024-01-16 | 89 | 6 | 3 | Actual |
| 16571 | 900.00 | 2024-09-14 | 87 | 6 | 3 | Actual |
| 34791 | 323.00 | 2026-02-13 | 84 | 1 | 3 | Actual |
| 12375 | 40.00 | 2024-05-15 | 82 | 1 | 3 | Budget |
| 5781 | 50.00 | 2023-11-15 | 78 | 7 | 3 | Budget |
| 24679 | 288.00 | 2025-05-15 | 90 | 6 | 3 | Actual |
| 23630 | 655.00 | 2025-04-14 | 66 | 6 | 3 | Actual |
| 2329 | 159.00 | 2023-08-16 | 72 | 6 | 3 | Actual |
| 2353 | 315.00 | 2023-08-16 | 87 | 6 | 3 | Actual |
| 5759 | 646.00 | 2023-11-15 | 62 | 7 | 3 | Actual |
| 5679 | 2600.00 | 2023-11-15 | 63 | 6 | 3 | Budget |
| 21671 | 408.00 | 2025-02-12 | 92 | 6 | 3 | Actual |
| 29165 | 218.00 | 2025-09-14 | 72 | 6 | 3 | Actual |
| 31406 | 11744.00 | 2025-11-14 | 57 | 6 | 3 | Actual |
| 13599 | 415.00 | 2024-06-14 | 80 | 7 | 3 | Actual |
| 6875 | 57530.00 | 2023-12-16 | 39 | 7 | 3 | Actual |
| 35966 | 114.00 | 2026-03-16 | 71 | 6 | 3 | Actual |
| 23677 | 240695.00 | 2025-04-14 | 35 | 7 | 3 | Actual |
| 4539 | 8357.00 | 2023-10-16 | 52 | 6 | 3 | Actual |
| 12451 | 7.00 | 2024-05-15 | 96 | 6 | 3 | Actual |
| 16553 | 580.00 | 2024-09-14 | 65 | 6 | 3 | Actual |
| 32535 | 488.00 | 2025-12-15 | 65 | 6 | 3 | Actual |
| 38342 | 41537.00 | 2026-05-16 | 100 | 7 | 3 | Actual |
| 37132 | 702.00 | 2026-04-15 | 92 | 6 | 3 | Actual |
| 9149 | 109.00 | 2024-02-13 | 80 | 7 | 3 | Actual |
| 38296 | 78696.00 | 2026-05-16 | 19 | 7 | 3 | Actual |
| 31458 | 32392.00 | 2025-11-14 | 34 | 7 | 3 | Actual |
| 26888 | 97914.00 | 2025-07-15 | 13 | 7 | 3 | Actual |
| 3474 | -157.00 | 2023-09-15 | 91 | 6 | 3 | Actual |
| 26914 | 311.00 | 2025-07-15 | 65 | 7 | 3 | Actual |
| 20640 | 265.00 | 2025-01-15 | 54 | 6 | 3 | Actual |
| 22706 | 4.00 | 2025-03-15 | 96 | 7 | 3 | Actual |
| 32607 | 118.00 | 2025-12-15 | 83 | 7 | 3 | Actual |
| 2404 | 30.00 | 2023-08-16 | 68 | 7 | 3 | Budget |
| 4531 | 480.00 | 2023-10-16 | 87 | 1 | 3 | Budget |
| 30251 | 1040.00 | 2025-10-15 | 65 | 1 | 3 | Actual |
| 29128 | 405.00 | 2025-09-14 | 68 | 1 | 3 | Actual |
| 154 | 30.00 | 2023-06-15 | 68 | 7 | 3 | Budget |
| 20615 | 540.00 | 2025-01-15 | 67 | 1 | 3 | Actual |
| 3429 | 1300.00 | 2023-09-15 | 61 | 6 | 3 | Budget |
| 8985 | 2400.00 | 2024-02-13 | 61 | 1 | 3 | Budget |
| 1305 | 17.00 | 2023-07-16 | 85 | 7 | 3 | Actual |
| 6912 | 33.00 | 2023-12-16 | 83 | 7 | 3 | Actual |
| 13573 | 45431.00 | 2024-06-14 | 32 | 7 | 3 | Actual |
| 2266 | 100.00 | 2023-08-16 | 68 | 1 | 3 | Budget |
| 37122 | 1287.00 | 2026-04-15 | 80 | 6 | 3 | Actual |
| 6830 | 280.00 | 2023-12-16 | 81 | 6 | 3 | Budget |
| 142 | 5000.00 | 2023-06-15 | 60 | 7 | 3 | Budget |
| 29150 | 17459.00 | 2025-09-14 | 52 | 6 | 3 | Actual |
| 15581 | 93.00 | 2024-08-15 | 67 | 7 | 3 | Actual |
| 1197 | 156.00 | 2023-07-16 | 67 | 6 | 3 | Actual |
| 15510 | 16.00 | 2024-08-15 | 96 | 1 | 3 | Actual |
| 2362 | 190900.00 | 2023-08-16 | 101 | 6 | 3 | Budget |
| 24722 | 18.00 | 2025-05-15 | 71 | 7 | 3 | Actual |
| 9056 | 28.00 | 2024-02-13 | 71 | 6 | 3 | Actual |
| 22618 | 3683.00 | 2025-03-15 | 54 | 6 | 3 | Actual |
| 12492 | 73.00 | 2024-05-15 | 66 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2026-01-15 | 61 | 7 | 3 | Actual |
| 20618 | 175.00 | 2025-01-15 | 71 | 1 | 3 | Actual |
| 29209 | 55840.00 | 2025-09-14 | 38 | 7 | 3 | Actual |
| 38338 | -87.00 | 2026-05-16 | 91 | 7 | 3 | Actual |
| 32596 | 68.00 | 2025-12-15 | 68 | 7 | 3 | Actual |
| 26854 | 4248.00 | 2025-07-15 | 62 | 6 | 3 | Actual |
| 12435 | 200.00 | 2024-05-15 | 81 | 6 | 3 | Budget |
| 23598 | 384.00 | 2025-04-14 | 68 | 1 | 3 | Actual |
| 18629 | 6381.00 | 2024-11-14 | 23 | 7 | 3 | Actual |
| 33693 | 40784.00 | 2026-01-15 | 14 | 7 | 3 | Actual |
| 13559 | 9469.00 | 2024-06-14 | 8 | 7 | 3 | Actual |
| 16518 | 6958.00 | 2024-09-14 | 62 | 1 | 3 | Actual |
| 37171 | 68.00 | 2026-04-15 | 68 | 7 | 3 | Actual |
| 19587 | 435.00 | 2024-12-15 | 68 | 1 | 3 | Actual |
| 25773 | 547725.00 | 2025-06-14 | 45 | 7 | 3 | Actual |
| 2293 | 480.00 | 2023-08-16 | 87 | 1 | 3 | Budget |
| 131 | 9316.00 | 2023-06-15 | 34 | 7 | 3 | Actual |
| 21633 | 1260.00 | 2025-02-12 | 87 | 1 | 3 | Actual |
| 13571 | 267630.00 | 2024-06-14 | 29 | 7 | 3 | Actual |
| 13532 | 66.00 | 2024-06-14 | 69 | 6 | 3 | Actual |
| 25718 | 614.00 | 2025-06-14 | 65 | 6 | 3 | Actual |
| 33669 | 1714.00 | 2026-01-15 | 76 | 6 | 3 | Actual |
| 23635 | 461.00 | 2025-04-14 | 72 | 6 | 3 | Actual |
| 17618 | 71380.00 | 2024-10-15 | 14 | 7 | 3 | Actual |
| 22627 | 300.00 | 2025-03-15 | 67 | 6 | 3 | Actual |
| 21642 | 683.00 | 2025-02-12 | 54 | 6 | 3 | Actual |
| 23678 | 204128.00 | 2025-04-14 | 37 | 7 | 3 | Actual |
| 33651 | 8040.00 | 2026-01-15 | 52 | 6 | 3 | Actual |
| 3412 | -270.00 | 2023-09-15 | 91 | 1 | 3 | Actual |
| 9132 | 34.00 | 2024-02-13 | 67 | 7 | 3 | Actual |
| 27980 | 751.00 | 2025-08-15 | 76 | 1 | 3 | Actual |
| 39377 | 1255.50 | 2026-06-14 | 85 | 7 | 3 | Actual |
| 9006 | 550.00 | 2024-02-13 | 77 | 1 | 3 | Budget |
| 14618 | 38.00 | 2024-07-15 | 89 | 7 | 3 | Actual |
| 26838 | 276.00 | 2025-07-15 | 85 | 1 | 3 | Actual |
| 6811 | 64.00 | 2023-12-16 | 68 | 6 | 3 | Actual |
| 11402 | 19593.00 | 2024-04-14 | 100 | 7 | 3 | Actual |
| 11389 | 21.00 | 2024-04-14 | 83 | 7 | 3 | Actual |
| 22603 | 984.00 | 2025-03-15 | 81 | 1 | 3 | Actual |
| 3401 | 40.00 | 2023-09-15 | 82 | 1 | 3 | Budget |
| 12462 | 66037.00 | 2024-05-15 | 15 | 7 | 3 | Actual |
| 8998 | 39.00 | 2024-02-13 | 71 | 1 | 3 | Actual |
| 17577 | 7918.00 | 2024-10-15 | 53 | 6 | 3 | Actual |
| 35952 | 86491.00 | 2026-03-16 | 12 | 2 | 3 | Actual |
| 11284 | 237.00 | 2024-04-14 | 66 | 6 | 3 | Actual |
| 29168 | 2294.00 | 2025-09-14 | 76 | 6 | 3 | Actual |
| 9067 | 380.00 | 2024-02-13 | 77 | 6 | 3 | Budget |
| 24630 | 175.00 | 2025-05-15 | 71 | 1 | 3 | Actual |
| 2423 | 10.00 | 2023-08-16 | 82 | 7 | 3 | Budget |
| 12459 | 6538.00 | 2024-05-15 | 8 | 7 | 3 | Actual |
| 11247 | 380.00 | 2024-04-14 | 81 | 1 | 3 | Budget |
| 2360 | 229.00 | 2023-08-16 | 97 | 6 | 3 | Actual |
| 3486 | 31130.00 | 2023-09-15 | 13 | 7 | 3 | Actual |
| 15514 | 18704.00 | 2024-08-15 | 54 | 6 | 3 | Actual |
| 14614 | 44.00 | 2024-07-15 | 83 | 7 | 3 | Actual |
| 10125 | 200.00 | 2024-03-15 | 78 | 1 | 3 | Budget |
| 32617 | 42320.00 | 2025-12-15 | 100 | 7 | 3 | Actual |
| 29221 | 21.00 | 2025-09-14 | 69 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2023-10-16 | 60 | 7 | 3 | Budget |
| 1301 | 21.00 | 2023-07-16 | 83 | 7 | 3 | Actual |
| 1297 | 61.00 | 2023-07-16 | 81 | 7 | 3 | Actual |
| 5735 | 13720.00 | 2023-11-15 | 18 | 7 | 3 | Actual |
| 17586 | 550.00 | 2024-10-15 | 66 | 6 | 3 | Actual |
| 113 | 124391.00 | 2023-06-15 | 6 | 7 | 3 | Actual |
| 25708 | 115106.00 | 2025-06-14 | 12 | 2 | 3 | Actual |
| 21637 | 537.00 | 2025-02-12 | 92 | 1 | 3 | Actual |
| 33732 | 76.00 | 2026-01-15 | 83 | 7 | 3 | Actual |
| 3528 | 121.00 | 2023-09-15 | 74 | 7 | 3 | Actual |
| 21697 | 132822.00 | 2025-02-12 | 35 | 7 | 3 | Actual |
| 6828 | 480.00 | 2023-12-16 | 80 | 6 | 3 | Budget |
| 35977 | 205.00 | 2026-03-16 | 84 | 6 | 3 | Actual |
| 37105 | 7647.00 | 2026-04-15 | 57 | 6 | 3 | Actual |
| 29145 | -576.00 | 2025-09-14 | 91 | 1 | 3 | Actual |
| 10268 | 10.00 | 2024-03-15 | 82 | 7 | 3 | Budget |
| 152 | 38.00 | 2023-06-15 | 67 | 7 | 3 | Actual |
| 4612 | 60729.00 | 2023-10-16 | 21 | 7 | 3 | Actual |
| 4617 | 190620.00 | 2023-10-16 | 29 | 7 | 3 | Actual |
| 32565 | 12904.00 | 2025-12-15 | 7 | 7 | 3 | Actual |
| 5774 | 100.00 | 2023-11-15 | 74 | 7 | 3 | Budget |
| 11294 | 220.00 | 2024-04-14 | 73 | 6 | 3 | Budget |
| 38329 | 299.00 | 2026-05-16 | 80 | 7 | 3 | Actual |
| 35934 | 778.00 | 2026-03-16 | 73 | 1 | 3 | Actual |
| 19633 | 182.00 | 2024-12-15 | 84 | 6 | 3 | Actual |
| 35993 | 64251.00 | 2026-03-16 | 13 | 7 | 3 | Actual |
| 16540 | 636.00 | 2024-09-14 | 92 | 1 | 3 | Actual |
| 32522 | 781.00 | 2025-12-15 | 92 | 1 | 3 | Actual |
| 5687 | 70.00 | 2023-11-15 | 68 | 6 | 3 | Budget |
| 2289 | 100.00 | 2023-08-16 | 84 | 1 | 3 | Budget |
| 28036 | 21082.00 | 2025-08-15 | 7 | 7 | 3 | Actual |
| 25745 | 319739.00 | 2025-06-14 | 101 | 6 | 3 | Actual |
| 9112 | 26373.00 | 2024-02-13 | 33 | 7 | 3 | Actual |
| 13499 | 195.00 | 2024-06-14 | 71 | 1 | 3 | Actual |
| 33659 | 3015.00 | 2026-01-15 | 63 | 6 | 3 | Actual |
| 9025 | 330.00 | 2024-02-13 | 90 | 1 | 3 | Actual |
| 1172 | 251.00 | 2023-07-16 | 89 | 1 | 3 | Actual |
| 33654 | 73600.00 | 2026-01-15 | 56 | 6 | 3 | Actual |
| 93 | 29.00 | 2023-06-15 | 82 | 6 | 3 | Actual |
| 7935 | 50.00 | 2024-01-16 | 71 | 6 | 3 | Budget |
| 1174 | -309.00 | 2023-07-16 | 91 | 1 | 3 | Actual |
| 5777 | 90.00 | 2023-11-15 | 76 | 7 | 3 | Budget |
| 30291 | 406.00 | 2025-10-15 | 72 | 6 | 3 | Actual |
| 13538 | 970.00 | 2024-06-14 | 77 | 6 | 3 | Actual |
| 11228 | 200.00 | 2024-04-14 | 67 | 1 | 3 | Budget |
| 30360 | 338.00 | 2025-10-15 | 87 | 7 | 3 | Actual |
| 4527 | 100.00 | 2023-10-16 | 84 | 1 | 3 | Budget |
| 37130 | 526.00 | 2026-04-15 | 90 | 6 | 3 | Actual |
| 2413 | 78.00 | 2023-08-16 | 76 | 7 | 3 | Actual |
| 1281 | 7.00 | 2023-07-16 | 69 | 7 | 3 | Actual |
| 4662 | 40.00 | 2023-10-16 | 83 | 7 | 3 | Budget |
| 1205 | 131.00 | 2023-07-16 | 72 | 6 | 3 | Actual |
| 21700 | 67518.00 | 2025-02-12 | 39 | 7 | 3 | Actual |
| 10132 | 100.00 | 2024-03-15 | 83 | 1 | 3 | Budget |
| 15579 | 204.00 | 2024-08-15 | 65 | 7 | 3 | Actual |
| 2415 | 100.00 | 2023-08-16 | 77 | 7 | 3 | Budget |
| 128 | 55708.00 | 2023-06-15 | 31 | 7 | 3 | Actual |
| 11369 | 7.00 | 2024-04-14 | 69 | 7 | 3 | Actual |
| 22619 | 109446.00 | 2025-03-15 | 56 | 6 | 3 | Actual |
| 8987 | 1900.00 | 2024-02-13 | 62 | 1 | 3 | Budget |
| 17602 | 190.00 | 2024-10-15 | 85 | 6 | 3 | Actual |
| 1159 | 550.00 | 2023-07-16 | 80 | 1 | 3 | Budget |
| 4618 | 50539.00 | 2023-10-16 | 31 | 7 | 3 | Actual |
| 30328 | 373992.00 | 2025-10-15 | 29 | 7 | 3 | Actual |
| 3518 | 100.00 | 2023-09-15 | 66 | 7 | 3 | Budget |
| 32540 | 76.00 | 2025-12-15 | 71 | 6 | 3 | Actual |
| 29212 | 353338.00 | 2025-09-14 | 43 | 7 | 3 | Actual |
| 19677 | 160.00 | 2024-12-15 | 67 | 7 | 3 | Actual |
| 38 | 100.00 | 2023-06-15 | 85 | 1 | 3 | Budget |
| 14601 | 91.00 | 2024-07-15 | 66 | 7 | 3 | Actual |
| 10100 | 27830.00 | 2024-03-15 | 60 | 1 | 3 | Actual |
| 2414 | 140.00 | 2023-08-16 | 77 | 7 | 3 | Actual |
| 4558 | 178.00 | 2023-10-16 | 66 | 6 | 3 | Actual |
| 31468 | 1136.00 | 2025-11-14 | 62 | 7 | 3 | Actual |
| 22638 | 598.00 | 2025-03-15 | 81 | 6 | 3 | Actual |
| 27984 | 1104.00 | 2025-08-15 | 81 | 1 | 3 | Actual |
| 5789 | 42.00 | 2023-11-15 | 83 | 7 | 3 | Actual |
| 31454 | 336252.00 | 2025-11-14 | 29 | 7 | 3 | Actual |
| 24698 | 15301.00 | 2025-05-15 | 22 | 7 | 3 | Actual |
| 25757 | 20974.00 | 2025-06-14 | 22 | 7 | 3 | Actual |
| 30268 | 1485.00 | 2025-10-15 | 87 | 1 | 3 | Actual |
| 3438 | 218.00 | 2023-09-15 | 66 | 6 | 3 | Actual |
| 9166 | 38.00 | 2024-02-13 | 94 | 7 | 3 | Actual |
| 12423 | 173.00 | 2024-05-15 | 73 | 6 | 3 | Actual |
| 31482 | 25.00 | 2025-11-14 | 82 | 7 | 3 | Actual |
| 33731 | 22.00 | 2026-01-15 | 82 | 7 | 3 | Actual |
| 2378 | 19810.00 | 2023-08-16 | 28 | 7 | 3 | Actual |
| 17612 | 527925.00 | 2024-10-15 | 101 | 6 | 3 | Actual |
| 23695 | 105.00 | 2025-04-14 | 76 | 7 | 3 | Actual |
| 19649 | 106170.00 | 2024-12-15 | 13 | 7 | 3 | Actual |
| 17560 | 1368.00 | 2024-10-15 | 77 | 1 | 3 | Actual |
| 25699 | 240.00 | 2025-06-14 | 84 | 1 | 3 | Actual |
| 11321 | 307.00 | 2024-04-14 | 92 | 6 | 3 | Actual |
| 6825 | 380.00 | 2023-12-16 | 77 | 6 | 3 | Budget |
| 26899 | 377424.00 | 2025-07-15 | 29 | 7 | 3 | Actual |
| 14 | 100.00 | 2023-06-15 | 68 | 1 | 3 | Budget |
| 10265 | 200.00 | 2024-03-15 | 80 | 7 | 3 | Budget |
| 26829 | 275.00 | 2025-07-15 | 74 | 1 | 3 | Actual |
| 10219 | 13994.00 | 2024-03-15 | 20 | 7 | 3 | Actual |
| 12522 | 100.00 | 2024-05-15 | 87 | 7 | 3 | Budget |
| 25690 | 585.00 | 2025-06-14 | 73 | 1 | 3 | Actual |
| 9158 | 20.00 | 2024-02-13 | 85 | 7 | 3 | Actual |
| 3447 | 259.00 | 2023-09-15 | 72 | 6 | 3 | Actual |
| 23638 | 4392.00 | 2025-04-14 | 76 | 6 | 3 | Actual |
| 11233 | 76.00 | 2024-04-14 | 71 | 1 | 3 | Actual |
| 2253 | 21780.00 | 2023-08-16 | 60 | 1 | 3 | Actual |
| 23610 | 278.00 | 2025-04-14 | 84 | 1 | 3 | Actual |
| 25771 | 350000.00 | 2025-06-14 | 42 | 7 | 3 | Actual |
| 4559 | 91.00 | 2023-10-16 | 67 | 6 | 3 | Actual |
| 6890 | 40.00 | 2023-12-16 | 67 | 7 | 3 | Budget |
| 31393 | 322.00 | 2025-11-14 | 85 | 1 | 3 | Actual |
| 3406 | 90.00 | 2023-09-15 | 85 | 1 | 3 | Budget |
| 4638 | 100.00 | 2023-10-16 | 66 | 7 | 3 | Budget |
| 32545 | 824.00 | 2025-12-15 | 77 | 6 | 3 | Actual |
| 33634 | 842.00 | 2026-01-15 | 76 | 1 | 3 | Actual |
| 4608 | 55008.00 | 2023-10-16 | 15 | 7 | 3 | Actual |
| 6862 | 68198.00 | 2023-12-16 | 21 | 7 | 3 | Actual |
| 1199 | 100.00 | 2023-07-16 | 68 | 6 | 3 | Budget |
| 34832 | 509.00 | 2026-02-13 | 92 | 6 | 3 | Actual |
| 14519 | 358.00 | 2024-07-15 | 78 | 1 | 3 | Actual |
| 18664 | 180.00 | 2024-11-14 | 87 | 7 | 3 | Actual |
| 4564 | 28.00 | 2023-10-16 | 71 | 6 | 3 | Actual |
| 23692 | 23.00 | 2025-04-14 | 71 | 7 | 3 | Actual |
| 13604 | 72.00 | 2024-06-14 | 85 | 7 | 3 | Actual |
| 24685 | 52000.00 | 2025-05-15 | 99 | 6 | 3 | Actual |
| 11325 | 45000.00 | 2024-04-14 | 99 | 6 | 3 | Actual |
| 172 | 9.00 | 2023-06-15 | 82 | 7 | 3 | Actual |
| 23705 | 35.00 | 2025-04-14 | 89 | 7 | 3 | Actual |
| 36015 | 76296.00 | 2026-03-16 | 46 | 7 | 3 | Actual |
| 21728 | 73.00 | 2025-02-12 | 92 | 7 | 3 | Actual |
| 24720 | 44.00 | 2025-05-15 | 68 | 7 | 3 | Actual |
| 16531 | 1004.00 | 2024-09-14 | 81 | 1 | 3 | Actual |
| 22643 | 900.00 | 2025-03-15 | 87 | 6 | 3 | Actual |
| 17591 | 1583.00 | 2024-10-15 | 72 | 6 | 3 | Actual |
| 47 | 12.00 | 2023-06-15 | 96 | 1 | 3 | Actual |
| 1204 | 200.00 | 2023-07-16 | 72 | 6 | 3 | Budget |
| 28045 | 21397.00 | 2025-08-15 | 22 | 7 | 3 | Actual |
| 31472 | 75.00 | 2025-11-14 | 68 | 7 | 3 | Actual |
| 11276 | 1775.00 | 2024-04-14 | 61 | 6 | 3 | Actual |
| 18671 | 27168.00 | 2024-11-14 | 100 | 7 | 3 | Actual |
| 38231 | 107.00 | 2026-05-16 | 71 | 1 | 3 | Actual |
| 12478 | 30685.00 | 2024-05-15 | 38 | 7 | 3 | Actual |
| 12468 | 4811.00 | 2024-05-15 | 23 | 7 | 3 | Actual |
| 38336 | 71.00 | 2026-05-16 | 89 | 7 | 3 | Actual |
| 25655 | 10122.00 | 2025-06-13 | 93 | 7 | 3 | Actual |
| 4604 | 8705.00 | 2023-10-16 | 7 | 7 | 3 | Actual |
| 17611 | 45000.00 | 2024-10-15 | 99 | 6 | 3 | Actual |
| 4572 | 970.00 | 2023-10-16 | 76 | 6 | 3 | Actual |
| 29149 | 93119.00 | 2025-09-14 | 12 | 2 | 3 | Actual |
| 29175 | 182.00 | 2025-09-14 | 84 | 6 | 3 | Actual |
| 8003 | 380.00 | 2024-01-16 | 62 | 7 | 3 | Budget |
| 100 | 380.00 | 2023-06-15 | 87 | 6 | 3 | Budget |
| 48 | 23197.00 | 2023-06-15 | 12 | 2 | 3 | Actual |
| 30279 | 85948.00 | 2025-10-15 | 56 | 6 | 3 | Actual |
| 37128 | 1013.00 | 2026-04-15 | 87 | 6 | 3 | Actual |
| 9058 | 154.00 | 2024-02-13 | 72 | 6 | 3 | Actual |
| 31385 | 875.00 | 2025-11-14 | 76 | 1 | 3 | Actual |
| 33690 | 12119.00 | 2026-01-15 | 7 | 7 | 3 | Actual |
| 34801 | 6660.00 | 2026-02-13 | 52 | 6 | 3 | Actual |
| 26916 | 139.00 | 2025-07-15 | 67 | 7 | 3 | Actual |
| 1201 | 34.00 | 2023-07-16 | 69 | 6 | 3 | Actual |
| 34839 | 408288.00 | 2026-02-13 | 6 | 7 | 3 | Actual |
| 1141 | 200.00 | 2023-07-16 | 67 | 1 | 3 | Budget |
| 17601 | 202.00 | 2024-10-15 | 84 | 6 | 3 | Actual |
| 8033 | 30.00 | 2024-01-16 | 83 | 7 | 3 | Budget |
| 12490 | 80.00 | 2024-05-15 | 65 | 7 | 3 | Actual |
| 15582 | 69.00 | 2024-08-15 | 68 | 7 | 3 | Actual |
| 31389 | 1115.00 | 2025-11-14 | 81 | 1 | 3 | Actual |
| 31450 | 21186.00 | 2025-11-14 | 22 | 7 | 3 | Actual |
| 22669 | 68068.00 | 2025-03-15 | 31 | 7 | 3 | Actual |
| 4606 | 38113.00 | 2023-10-16 | 13 | 7 | 3 | Actual |
| 18662 | 41.00 | 2024-11-14 | 84 | 7 | 3 | Actual |
| 29123 | 6626.00 | 2025-09-14 | 61 | 1 | 3 | Actual |
| 37176 | 176.00 | 2026-04-15 | 76 | 7 | 3 | Actual |
| 12394 | 3655.00 | 2024-05-15 | 53 | 6 | 3 | Actual |
| 14581 | 15147.00 | 2024-07-15 | 22 | 7 | 3 | Actual |
| 10158 | 1472.00 | 2024-03-15 | 61 | 6 | 3 | Actual |
| 6883 | 380.00 | 2023-12-16 | 62 | 7 | 3 | Budget |
| 5794 | 180.00 | 2023-11-15 | 87 | 7 | 3 | Actual |
| 7975 | 5910.00 | 2024-01-16 | 8 | 7 | 3 | Actual |
| 17630 | 38822.00 | 2024-10-15 | 32 | 7 | 3 | Actual |
| 22661 | 56836.00 | 2025-03-15 | 19 | 7 | 3 | Actual |
| 36000 | 21186.00 | 2026-03-16 | 22 | 7 | 3 | Actual |
| 2398 | 111.00 | 2023-08-16 | 65 | 7 | 3 | Actual |
| 12344 | 28100.00 | 2024-05-15 | 60 | 1 | 3 | Budget |
| 24700 | 32680.00 | 2025-05-15 | 24 | 7 | 3 | Actual |
| 6871 | 21968.00 | 2023-12-16 | 34 | 7 | 3 | Actual |
| 10152 | 121100.00 | 2024-03-15 | 56 | 6 | 3 | Budget |
| 36012 | 90141.00 | 2026-03-16 | 39 | 7 | 3 | Actual |
| 14621 | 77.00 | 2024-07-15 | 92 | 7 | 3 | Actual |
| 4582 | 20.00 | 2023-10-16 | 82 | 6 | 3 | Budget |
| 10251 | 9.00 | 2024-03-15 | 69 | 7 | 3 | Actual |
| 32580 | 51467.00 | 2025-12-15 | 32 | 7 | 3 | Actual |
| 37178 | 109.00 | 2026-04-15 | 78 | 7 | 3 | Actual |
| 17637 | 37583.00 | 2024-10-15 | 40 | 7 | 3 | Actual |
| 2370 | 39246.00 | 2023-08-16 | 15 | 7 | 3 | Actual |
| 11388 | 30.00 | 2024-04-14 | 83 | 7 | 3 | Budget |
| 20686 | 15454.00 | 2025-01-15 | 22 | 7 | 3 | Actual |
| 38299 | 20974.00 | 2026-05-16 | 22 | 7 | 3 | Actual |
| 9134 | 26.00 | 2024-02-13 | 68 | 7 | 3 | Actual |
| 32539 | 49.00 | 2025-12-15 | 69 | 6 | 3 | Actual |
| 31421 | 860.00 | 2025-11-14 | 77 | 6 | 3 | Actual |
| 16525 | 585.00 | 2024-09-14 | 73 | 1 | 3 | Actual |
| 31442 | 9742.00 | 2025-11-14 | 8 | 7 | 3 | Actual |
| 4600 | 208944.00 | 2023-10-16 | 101 | 6 | 3 | Actual |
| 33644 | 381.00 | 2026-01-15 | 89 | 1 | 3 | Actual |
| 29213 | 219964.00 | 2025-09-14 | 46 | 7 | 3 | Actual |
| 21658 | 2148.00 | 2025-02-12 | 76 | 6 | 3 | Actual |
| 16521 | 405.00 | 2024-09-14 | 67 | 1 | 3 | Actual |
| 3543 | 40.00 | 2023-09-15 | 83 | 7 | 3 | Actual |
| 16621 | 124.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 12516 | 47.00 | 2024-05-15 | 83 | 7 | 3 | Actual |
| 6767 | 172.00 | 2023-12-16 | 78 | 1 | 3 | Actual |
| 5731 | 5432.00 | 2023-11-15 | 8 | 7 | 3 | Actual |
| 5760 | 550.00 | 2023-11-15 | 62 | 7 | 3 | Budget |
| 13533 | 100.00 | 2024-06-14 | 71 | 6 | 3 | Actual |
| 19655 | 80376.00 | 2024-12-15 | 21 | 7 | 3 | Actual |
| 24684 | 872.00 | 2025-05-15 | 97 | 6 | 3 | Actual |
| 5638 | 480.00 | 2023-11-15 | 77 | 1 | 3 | Budget |
| 20711 | 96.00 | 2025-01-15 | 73 | 7 | 3 | Actual |
| 23620 | 18467.00 | 2025-04-14 | 52 | 6 | 3 | Actual |
| 15568 | 56854.00 | 2024-08-15 | 34 | 7 | 3 | Actual |
| 24670 | 263.00 | 2025-05-15 | 78 | 6 | 3 | Actual |
| 5720 | -174.00 | 2023-11-15 | 91 | 6 | 3 | Actual |
| 6866 | 20681.00 | 2023-12-16 | 28 | 7 | 3 | Actual |
| 37155 | 52611.00 | 2026-04-15 | 32 | 7 | 3 | Actual |
| 30318 | 53817.00 | 2025-10-15 | 14 | 7 | 3 | Actual |
| 29188 | 631568.00 | 2025-09-14 | 6 | 7 | 3 | Actual |
| 20700 | 209423.00 | 2025-01-15 | 43 | 7 | 3 | Actual |
| 10154 | 4800.00 | 2024-03-15 | 57 | 6 | 3 | Budget |
| 11355 | 7200.00 | 2024-04-14 | 60 | 7 | 3 | Budget |
| 13583 | 691711.50 | 2024-06-14 | 45 | 7 | 3 | Actual |
| 19644 | 326736.00 | 2024-12-15 | 101 | 6 | 3 | Actual |
| 23667 | 75262.00 | 2025-04-14 | 21 | 7 | 3 | Actual |
| 19684 | 396.00 | 2024-12-15 | 77 | 7 | 3 | Actual |
| 31374 | 75141.00 | 2025-11-14 | 60 | 1 | 3 | Actual |
| 3517 | 112.00 | 2023-09-15 | 66 | 7 | 3 | Actual |
| 6829 | 454.00 | 2023-12-16 | 80 | 6 | 3 | Actual |
| 24680 | -230.00 | 2025-05-15 | 91 | 6 | 3 | Actual |
| 4552 | 850.00 | 2023-10-16 | 62 | 6 | 3 | Budget |
| 23594 | 7854.00 | 2025-04-14 | 62 | 1 | 3 | Actual |
| 21673 | 10.00 | 2025-02-12 | 96 | 6 | 3 | Actual |
| 8005 | 70.00 | 2024-01-16 | 65 | 7 | 3 | Budget |
| 28083 | 162.00 | 2025-08-15 | 90 | 7 | 3 | Actual |
| 23702 | 36.00 | 2025-04-14 | 84 | 7 | 3 | Actual |
| 29230 | 27.00 | 2025-09-14 | 82 | 7 | 3 | Actual |
| 29159 | 704.00 | 2025-09-14 | 65 | 6 | 3 | Actual |
| 6854 | 8998.00 | 2023-12-16 | 7 | 7 | 3 | Actual |
| 29216 | 1083.00 | 2025-09-14 | 62 | 7 | 3 | Actual |
| 3466 | 70.00 | 2023-09-15 | 84 | 6 | 3 | Budget |
| 15603 | 27734.00 | 2024-08-15 | 100 | 7 | 3 | Actual |
| 13513 | 441.00 | 2024-06-14 | 90 | 1 | 3 | Actual |
| 13536 | 367.00 | 2024-06-14 | 74 | 6 | 3 | Actual |
| 1182 | 5220.00 | 2023-07-16 | 53 | 6 | 3 | Actual |
| 22681 | 2739.00 | 2025-03-15 | 61 | 7 | 3 | Actual |
| 5718 | 142.00 | 2023-11-15 | 89 | 6 | 3 | Actual |
| 37190 | 13.00 | 2026-04-15 | 94 | 7 | 3 | Actual |
| 1210 | 787.00 | 2023-07-16 | 76 | 6 | 3 | Actual |
| 13510 | 273.00 | 2024-06-14 | 85 | 1 | 3 | Actual |
| 38290 | 14710.00 | 2026-05-16 | 7 | 7 | 3 | Actual |
| 11255 | 100.00 | 2024-04-14 | 85 | 1 | 3 | Budget |
| 3455 | 353.00 | 2023-09-15 | 77 | 6 | 3 | Actual |
| 38257 | 3497.00 | 2026-05-16 | 61 | 6 | 3 | Actual |
| 5787 | 10.00 | 2023-11-15 | 82 | 7 | 3 | Budget |
| 1214 | 113.00 | 2023-07-16 | 78 | 6 | 3 | Actual |
| 2427 | 30.00 | 2023-08-16 | 84 | 7 | 3 | Budget |
| 9069 | 105.00 | 2024-02-13 | 78 | 6 | 3 | Actual |
| 38236 | 424.00 | 2026-05-16 | 78 | 1 | 3 | Actual |
| 20680 | 48782.00 | 2025-01-15 | 14 | 7 | 3 | Actual |
| 9129 | 70.00 | 2024-02-13 | 66 | 7 | 3 | Budget |
| 10209 | 212821.00 | 2024-03-15 | 101 | 6 | 3 | Actual |
| 12369 | 144.00 | 2024-05-15 | 78 | 1 | 3 | Actual |
| 26882 | 52000.00 | 2025-07-15 | 99 | 6 | 3 | Actual |
| 164 | 128.00 | 2023-06-15 | 77 | 7 | 3 | Actual |
| 32595 | 90.00 | 2025-12-15 | 67 | 7 | 3 | Actual |
| 188 | 23076.00 | 2023-06-15 | 100 | 7 | 3 | Actual |
| 24693 | 125437.00 | 2025-05-15 | 15 | 7 | 3 | Actual |
| 3443 | 24.00 | 2023-09-15 | 69 | 6 | 3 | Actual |
| 7926 | 200.00 | 2024-01-16 | 65 | 6 | 3 | Budget |
| 6775 | 155.00 | 2023-12-16 | 83 | 1 | 3 | Actual |
| 17549 | 8639.00 | 2024-10-15 | 61 | 1 | 3 | Actual |
| 37124 | 83.00 | 2026-04-15 | 82 | 6 | 3 | Actual |
| 1176 | 228.00 | 2023-07-16 | 94 | 1 | 3 | Actual |
| 6747 | 380.00 | 2023-12-16 | 65 | 1 | 3 | Budget |
| 7972 | 211331.00 | 2024-01-16 | 4 | 7 | 3 | Actual |
| 23689 | 70.00 | 2025-04-14 | 67 | 7 | 3 | Actual |
| 72 | 76.00 | 2023-06-15 | 68 | 6 | 3 | Actual |
| 28035 | 692107.00 | 2025-08-15 | 6 | 7 | 3 | Actual |
| 38286 | 52000.00 | 2026-05-16 | 99 | 6 | 3 | Actual |
| 12493 | 40.00 | 2024-05-15 | 67 | 7 | 3 | Actual |
| 37183 | 80.00 | 2026-04-15 | 84 | 7 | 3 | Actual |
| 2372 | 43720.00 | 2023-08-16 | 19 | 7 | 3 | Actual |
| 1292 | 40.00 | 2023-07-16 | 78 | 7 | 3 | Budget |
| 22633 | 382.00 | 2025-03-15 | 74 | 6 | 3 | Actual |
| 37106 | 48128.00 | 2026-04-15 | 60 | 6 | 3 | Actual |
| 37181 | 26.00 | 2026-04-15 | 82 | 7 | 3 | Actual |
| 20692 | 40061.00 | 2025-01-15 | 32 | 7 | 3 | Actual |
| 10238 | 6486.00 | 2024-03-15 | 60 | 7 | 3 | Actual |
| 7921 | 850.00 | 2024-01-16 | 62 | 6 | 3 | Budget |
| 18609 | 261.00 | 2024-11-14 | 90 | 6 | 3 | Actual |
| 5700 | 299.00 | 2023-11-15 | 77 | 6 | 3 | Actual |
| 108 | 98.00 | 2023-06-15 | 97 | 6 | 3 | Actual |
| 22608 | 1350.00 | 2025-03-15 | 87 | 1 | 3 | Actual |
| 27974 | 347.00 | 2025-08-15 | 67 | 1 | 3 | Actual |
| 11387 | 6.00 | 2024-04-14 | 82 | 7 | 3 | Actual |
| 12479 | 56032.00 | 2024-05-15 | 39 | 7 | 3 | Actual |
| 4584 | 74.00 | 2023-10-16 | 83 | 6 | 3 | Actual |
| 12457 | 326920.00 | 2024-05-15 | 6 | 7 | 3 | Actual |
| 2383 | 12181.00 | 2023-08-16 | 34 | 7 | 3 | Actual |
| 30286 | 430.00 | 2025-10-15 | 66 | 6 | 3 | Actual |
| 16593 | 6254.00 | 2024-09-14 | 23 | 7 | 3 | Actual |
| 20630 | 1350.00 | 2025-01-15 | 87 | 1 | 3 | Actual |
| 7963 | 232.00 | 2024-01-16 | 90 | 6 | 3 | Actual |
| 32514 | 98.00 | 2025-12-15 | 82 | 1 | 3 | Actual |
| 7908 | 61121.00 | 2024-01-16 | 12 | 2 | 3 | Actual |
| 23607 | 967.00 | 2025-04-14 | 81 | 1 | 3 | Actual |
| 38284 | 13.00 | 2026-05-16 | 96 | 6 | 3 | Actual |
| 17558 | 374.00 | 2024-10-15 | 74 | 1 | 3 | Actual |
| 24707 | 153251.00 | 2025-05-15 | 35 | 7 | 3 | Actual |
| 12373 | 380.00 | 2024-05-15 | 81 | 1 | 3 | Budget |
| 11367 | 23.00 | 2024-04-14 | 68 | 7 | 3 | Actual |
| 38293 | 44153.00 | 2026-05-16 | 14 | 7 | 3 | Actual |
| 29163 | 70.00 | 2025-09-14 | 69 | 6 | 3 | Actual |
| 5736 | 43720.00 | 2023-11-15 | 19 | 7 | 3 | Actual |
| 21690 | 29768.00 | 2025-02-12 | 24 | 7 | 3 | Actual |
| 28051 | 58329.00 | 2025-08-15 | 32 | 7 | 3 | Actual |
| 170 | 90.00 | 2023-06-15 | 81 | 7 | 3 | Budget |
| 12381 | 100.00 | 2024-05-15 | 85 | 1 | 3 | Budget |
| 24637 | 1023.00 | 2025-05-15 | 81 | 1 | 3 | Actual |
| 13531 | 231.00 | 2024-06-14 | 68 | 6 | 3 | Actual |
| 13605 | 360.00 | 2024-06-14 | 87 | 7 | 3 | Actual |
| 22650 | 996.00 | 2025-03-15 | 97 | 6 | 3 | Actual |
| 27981 | 1351.00 | 2025-08-15 | 77 | 1 | 3 | Actual |
| 24628 | 390.00 | 2025-05-15 | 68 | 1 | 3 | Actual |
| 10224 | 21552.00 | 2024-03-15 | 28 | 7 | 3 | Actual |
| 7910 | 6500.00 | 2024-01-16 | 52 | 6 | 3 | Budget |
| 6913 | 30.00 | 2023-12-16 | 83 | 7 | 3 | Budget |
| 34776 | 1007.00 | 2026-02-13 | 65 | 1 | 3 | Actual |
| 3475 | 262.00 | 2023-09-15 | 92 | 6 | 3 | Actual |
| 12480 | 29863.00 | 2024-05-15 | 40 | 7 | 3 | Actual |
| 7928 | 200.00 | 2024-01-16 | 66 | 6 | 3 | Budget |
| 21652 | 180.00 | 2025-02-12 | 68 | 6 | 3 | Actual |
| 5752 | 28910.00 | 2023-11-15 | 40 | 7 | 3 | Actual |
| 3547 | 32.00 | 2023-09-15 | 85 | 7 | 3 | Actual |
| 22612 | 618.00 | 2025-03-15 | 92 | 1 | 3 | Actual |
| 11365 | 30.00 | 2024-04-14 | 67 | 7 | 3 | Actual |
| 28038 | 96548.00 | 2025-08-15 | 13 | 7 | 3 | Actual |
| 4517 | 140.00 | 2023-10-16 | 78 | 1 | 3 | Actual |
| 3391 | 276.00 | 2023-09-15 | 76 | 1 | 3 | Actual |
| 13586 | 2120.00 | 2024-06-14 | 61 | 7 | 3 | Actual |
| 5667 | 7.00 | 2023-11-15 | 54 | 6 | 3 | Actual |
| 11327 | 207374.00 | 2024-04-14 | 101 | 6 | 3 | Actual |
| 2394 | 535.00 | 2023-08-16 | 61 | 7 | 3 | Actual |
| 13494 | 1290.00 | 2024-06-14 | 65 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2023-12-16 | 62 | 1 | 3 | Budget |
| 5648 | 100.00 | 2023-11-15 | 83 | 1 | 3 | Budget |
| 5732 | 41152.00 | 2023-11-15 | 13 | 7 | 3 | Actual |
| 29223 | 158.00 | 2025-09-14 | 73 | 7 | 3 | Actual |
| 13568 | 6318.00 | 2024-06-14 | 23 | 7 | 3 | Actual |
| 13511 | 1350.00 | 2024-06-14 | 87 | 1 | 3 | Actual |
| 2395 | 535.00 | 2023-08-16 | 62 | 7 | 3 | Actual |
| 1241 | 169957.00 | 2023-07-16 | 6 | 7 | 3 | Actual |
| 5633 | 272.00 | 2023-11-15 | 73 | 1 | 3 | Actual |
| 27993 | 932.00 | 2025-08-15 | 92 | 1 | 3 | Actual |
| 5624 | 280.00 | 2023-11-15 | 66 | 1 | 3 | Budget |
| 20727 | 20.00 | 2025-01-15 | 94 | 7 | 3 | Actual |
| 33713 | -120253.00 | 2026-01-15 | 43 | 7 | 3 | Actual |
| 18619 | 20930.00 | 2024-11-14 | 7 | 7 | 3 | Actual |
| 30333 | 296321.00 | 2025-10-15 | 35 | 7 | 3 | Actual |
| 34856 | 43636.00 | 2026-02-13 | 33 | 7 | 3 | Actual |
| 12494 | 40.00 | 2024-05-15 | 67 | 7 | 3 | Budget |
| 29136 | 1733.00 | 2025-09-14 | 80 | 1 | 3 | Actual |
| 12526 | -99.00 | 2024-05-15 | 91 | 7 | 3 | Actual |
| 9053 | 84.00 | 2024-02-13 | 68 | 6 | 3 | Actual |
| 18654 | 310.00 | 2024-11-14 | 74 | 7 | 3 | Actual |
| 15506 | 547.00 | 2024-08-15 | 90 | 1 | 3 | Actual |
| 17594 | 4582.00 | 2024-10-15 | 76 | 6 | 3 | Actual |
| 4578 | 380.00 | 2023-10-16 | 80 | 6 | 3 | Budget |
| 9108 | 21552.00 | 2024-02-13 | 28 | 7 | 3 | Actual |
| 7992 | 156732.00 | 2024-01-16 | 35 | 7 | 3 | Actual |
| 3399 | 378.00 | 2023-09-15 | 81 | 1 | 3 | Actual |
| 21713 | 91.00 | 2025-02-12 | 73 | 7 | 3 | Actual |
| 34810 | 935.00 | 2026-02-13 | 65 | 6 | 3 | Actual |
| 6901 | 70.00 | 2023-12-16 | 76 | 7 | 3 | Actual |
| 33657 | 5828.00 | 2026-01-15 | 61 | 6 | 3 | Actual |
| 3369 | 21840.00 | 2023-09-15 | 60 | 1 | 3 | Actual |
| 16633 | 40.00 | 2024-09-14 | 94 | 7 | 3 | Actual |
| 14538 | 67095.00 | 2024-07-15 | 60 | 6 | 3 | Actual |
| 5746 | 25041.00 | 2023-11-15 | 33 | 7 | 3 | Actual |
| 18582 | 5687.00 | 2024-11-14 | 54 | 6 | 3 | Actual |
| 11257 | 585.00 | 2024-04-14 | 87 | 1 | 3 | Actual |
| 2305 | 52820.00 | 2023-08-16 | 56 | 6 | 3 | Actual |
| 29160 | 640.00 | 2025-09-14 | 66 | 6 | 3 | Actual |
| 28033 | 513368.00 | 2025-08-15 | 101 | 6 | 3 | Actual |
| 177 | 30.00 | 2023-06-15 | 84 | 7 | 3 | Budget |
| 15535 | 56.00 | 2024-08-15 | 82 | 6 | 3 | Actual |
| 4663 | 42.00 | 2023-10-16 | 83 | 7 | 3 | Actual |
| 37146 | 78696.00 | 2026-04-15 | 19 | 7 | 3 | Actual |
| 24675 | 192.00 | 2025-05-15 | 84 | 6 | 3 | Actual |
| 10162 | 5321.00 | 2024-03-15 | 63 | 6 | 3 | Actual |
| 12358 | 80.00 | 2024-05-15 | 71 | 1 | 3 | Budget |
| 25731 | 608.00 | 2025-06-14 | 81 | 6 | 3 | Actual |
| 34886 | 103.00 | 2026-02-13 | 89 | 7 | 3 | Actual |
| 26820 | 7788.00 | 2025-07-15 | 61 | 1 | 3 | Actual |
| 10212 | 9321.00 | 2024-03-15 | 7 | 7 | 3 | Actual |
| 25800 | 12.00 | 2025-06-14 | 94 | 7 | 3 | Actual |
| 31429 | 945.00 | 2025-11-14 | 87 | 6 | 3 | Actual |
| 29207 | 174495.00 | 2025-09-14 | 35 | 7 | 3 | Actual |
| 38308 | 289755.00 | 2026-05-16 | 35 | 7 | 3 | Actual |
| 97 | 92.00 | 2023-06-15 | 84 | 6 | 3 | Actual |
| 30336 | 110567.00 | 2025-10-15 | 39 | 7 | 3 | Actual |
| 1208 | 100.00 | 2023-07-16 | 74 | 6 | 3 | Budget |
| 19661 | 80902.00 | 2024-12-15 | 31 | 7 | 3 | Actual |
| 22596 | 156.00 | 2025-03-15 | 71 | 1 | 3 | Actual |
| 1191 | 2400.00 | 2023-07-16 | 63 | 6 | 3 | Budget |
| 14597 | 12318.00 | 2024-07-15 | 60 | 7 | 3 | Actual |
| 10246 | 70.00 | 2024-03-15 | 66 | 7 | 3 | Budget |
| 34890 | 14.00 | 2026-02-13 | 94 | 7 | 3 | Actual |
| 24717 | 126.00 | 2025-05-15 | 65 | 7 | 3 | Actual |
| 1312 | 36.00 | 2023-07-16 | 94 | 7 | 3 | Actual |
| 1287 | 100.00 | 2023-07-16 | 74 | 7 | 3 | Budget |
| 17550 | 6479.00 | 2024-10-15 | 62 | 1 | 3 | Actual |
| 3418 | 4300.00 | 2023-09-15 | 52 | 6 | 3 | Budget |
| 11303 | 106.00 | 2024-04-14 | 78 | 6 | 3 | Actual |
| 31476 | 236.00 | 2025-11-14 | 74 | 7 | 3 | Actual |
| 28048 | 39577.00 | 2025-08-15 | 28 | 7 | 3 | Actual |
| 7995 | 55483.00 | 2024-01-16 | 39 | 7 | 3 | Actual |
| 5616 | 20900.00 | 2023-11-15 | 60 | 1 | 3 | Budget |
| 37096 | -634.00 | 2026-04-15 | 91 | 1 | 3 | Actual |
| 12374 | 36.00 | 2024-05-15 | 82 | 1 | 3 | Actual |
| 153 | 29.00 | 2023-06-15 | 68 | 7 | 3 | Actual |
| 102 | 179.00 | 2023-06-15 | 89 | 6 | 3 | Actual |
| 5705 | 375.00 | 2023-11-15 | 80 | 6 | 3 | Actual |
| 17575 | 161897.00 | 2024-10-15 | 12 | 2 | 3 | Actual |
| 13537 | 4529.00 | 2024-06-14 | 76 | 6 | 3 | Actual |
| 3492 | 61622.00 | 2023-09-15 | 21 | 7 | 3 | Actual |
| 12473 | 33676.00 | 2024-05-15 | 32 | 7 | 3 | Actual |
| 30266 | 373.00 | 2025-10-15 | 84 | 1 | 3 | Actual |
| 6760 | 149.00 | 2023-12-16 | 74 | 1 | 3 | Actual |
| 19665 | 96969.00 | 2024-12-15 | 35 | 7 | 3 | Actual |
| 14533 | 198926.00 | 2024-07-15 | 12 | 2 | 3 | Actual |
| 34782 | 665.00 | 2026-02-13 | 73 | 1 | 3 | Actual |
| 20722 | 180.00 | 2025-01-15 | 87 | 7 | 3 | Actual |
| 38249 | 22.00 | 2026-05-16 | 96 | 1 | 3 | Actual |
| 23621 | 34627.00 | 2025-04-14 | 53 | 6 | 3 | Actual |
| 10120 | 275.00 | 2024-03-15 | 76 | 1 | 3 | Actual |
| 15529 | 376.00 | 2024-08-15 | 74 | 6 | 3 | Actual |
| 31427 | 180.00 | 2025-11-14 | 84 | 6 | 3 | Actual |
| 22699 | 69.00 | 2025-03-15 | 85 | 7 | 3 | Actual |
| 9071 | 480.00 | 2024-02-13 | 80 | 6 | 3 | Budget |
| 35938 | 395.00 | 2026-03-16 | 78 | 1 | 3 | Actual |
| 37191 | 5.00 | 2026-04-15 | 96 | 7 | 3 | Actual |
| 9090 | 212.00 | 2024-02-13 | 97 | 6 | 3 | Actual |
| 20728 | 2.00 | 2025-01-15 | 96 | 7 | 3 | Actual |
| 37137 | 254915.00 | 2026-04-15 | 101 | 6 | 3 | Actual |
| 28082 | 105.00 | 2025-08-15 | 89 | 7 | 3 | Actual |
| 19636 | 178.00 | 2024-12-15 | 89 | 6 | 3 | Actual |
| 13563 | 17836.00 | 2024-06-14 | 18 | 7 | 3 | Actual |
| 37144 | 101778.00 | 2026-04-15 | 15 | 7 | 3 | Actual |
| 24708 | 146546.00 | 2025-05-15 | 37 | 7 | 3 | Actual |
| 38341 | 4.00 | 2026-05-16 | 96 | 7 | 3 | Actual |
| 15498 | 1797.00 | 2024-08-15 | 80 | 1 | 3 | Actual |
| 127 | 175368.00 | 2023-06-15 | 29 | 7 | 3 | Actual |
| 5681 | 186.00 | 2023-11-15 | 65 | 6 | 3 | Actual |
| 33689 | 416170.00 | 2026-01-15 | 6 | 7 | 3 | Actual |
| 21692 | 247806.00 | 2025-02-12 | 29 | 7 | 3 | Actual |
| 18587 | 5367.00 | 2024-11-14 | 62 | 6 | 3 | Actual |
| 11254 | 127.00 | 2024-04-14 | 85 | 1 | 3 | Actual |
| 14619 | 58.00 | 2024-07-15 | 90 | 7 | 3 | Actual |
| 30319 | 114362.00 | 2025-10-15 | 15 | 7 | 3 | Actual |
| 35949 | 672.00 | 2026-03-16 | 92 | 1 | 3 | Actual |
| 29127 | 540.00 | 2025-09-14 | 67 | 1 | 3 | Actual |
| 36023 | 20.00 | 2026-03-16 | 69 | 7 | 3 | Actual |
| 11357 | 519.00 | 2024-04-14 | 61 | 7 | 3 | Actual |
| 21625 | 1184.00 | 2025-02-12 | 77 | 1 | 3 | Actual |
| 1294 | 99.00 | 2023-07-16 | 80 | 7 | 3 | Actual |
| 31426 | 215.00 | 2025-11-14 | 83 | 6 | 3 | Actual |
| 22672 | 37603.00 | 2025-03-15 | 34 | 7 | 3 | Actual |
| 12477 | 93739.00 | 2024-05-15 | 37 | 7 | 3 | Actual |
| 31408 | 4510.00 | 2025-11-14 | 61 | 6 | 3 | Actual |
| 18579 | 132679.00 | 2024-11-14 | 12 | 2 | 3 | Actual |
| 19691 | 75.00 | 2024-12-15 | 85 | 7 | 3 | Actual |
| 16583 | 22543.00 | 2024-09-14 | 7 | 7 | 3 | Actual |
| 24626 | 1023.00 | 2025-05-15 | 66 | 1 | 3 | Actual |
| 32499 | 6125.00 | 2025-12-15 | 61 | 1 | 3 | Actual |
| 16603 | 45151.00 | 2024-09-14 | 38 | 7 | 3 | Actual |
| 4656 | 200.00 | 2023-10-16 | 80 | 7 | 3 | Actual |
| 17666 | 2.00 | 2024-10-15 | 96 | 7 | 3 | Actual |
| 20629 | 298.00 | 2025-01-15 | 85 | 1 | 3 | Actual |
| 20642 | 36756.00 | 2025-01-15 | 57 | 6 | 3 | Actual |
| 28085 | 216.00 | 2025-08-15 | 92 | 7 | 3 | Actual |
| 24649 | 119408.00 | 2025-05-15 | 12 | 2 | 3 | Actual |
| 4672 | -85.00 | 2023-10-16 | 91 | 7 | 3 | Actual |
| 6909 | 96.00 | 2023-12-16 | 81 | 7 | 3 | Actual |
| 1195 | 200.00 | 2023-07-16 | 66 | 6 | 3 | Budget |
| 32597 | 19.00 | 2025-12-15 | 69 | 7 | 3 | Actual |
| 33700 | 8660.00 | 2026-01-15 | 23 | 7 | 3 | Actual |
| 4573 | 750.00 | 2023-10-16 | 76 | 6 | 3 | Budget |
| 14605 | 15.00 | 2024-07-15 | 71 | 7 | 3 | Actual |
| 169 | 100.00 | 2023-06-15 | 80 | 7 | 3 | Budget |
| 4634 | 550.00 | 2023-10-16 | 62 | 7 | 3 | Budget |
| 12529 | 4.00 | 2024-05-15 | 96 | 7 | 3 | Actual |
| 5636 | 297.00 | 2023-11-15 | 76 | 1 | 3 | Actual |
| 10103 | 2200.00 | 2024-03-15 | 62 | 1 | 3 | Budget |
| 26889 | 67739.00 | 2025-07-15 | 14 | 7 | 3 | Actual |
| 25705 | 640.00 | 2025-06-14 | 92 | 1 | 3 | Actual |
| 11350 | 34394.00 | 2024-04-14 | 38 | 7 | 3 | Actual |
| 14617 | 180.00 | 2024-07-15 | 87 | 7 | 3 | Actual |
| 25654 | -9109.80 | 2025-06-13 | 92 | 7 | 3 | Actual |
| 19646 | 674096.00 | 2024-12-15 | 6 | 7 | 3 | Actual |
| 21717 | 60.00 | 2025-02-12 | 78 | 7 | 3 | Actual |
| 23653 | 9.00 | 2025-04-14 | 96 | 6 | 3 | Actual |
| 183 | 73.00 | 2023-06-15 | 90 | 7 | 3 | Actual |
| 16550 | 6626.00 | 2024-09-14 | 61 | 6 | 3 | Actual |
| 3432 | 850.00 | 2023-09-15 | 62 | 6 | 3 | Budget |
| 32510 | 1559.00 | 2025-12-15 | 77 | 1 | 3 | Actual |
| 32572 | 23708.00 | 2025-12-15 | 20 | 7 | 3 | Actual |
| 10264 | 162.00 | 2024-03-15 | 80 | 7 | 3 | Actual |
| 16528 | 1309.00 | 2024-09-14 | 77 | 1 | 3 | Actual |
| 5672 | 10600.00 | 2023-11-15 | 57 | 6 | 3 | Budget |
| 14559 | 190.00 | 2024-07-15 | 85 | 6 | 3 | Actual |
| 26 | 200.00 | 2023-06-15 | 78 | 1 | 3 | Budget |
| 5706 | 232.00 | 2023-11-15 | 81 | 6 | 3 | Actual |
| 19658 | 32357.00 | 2024-12-15 | 24 | 7 | 3 | Actual |
| 3460 | 237.00 | 2023-09-15 | 81 | 6 | 3 | Actual |
| 12368 | 200.00 | 2024-05-15 | 78 | 1 | 3 | Budget |
| 33692 | 68043.00 | 2026-01-15 | 13 | 7 | 3 | Actual |
| 30330 | 61760.00 | 2025-10-15 | 32 | 7 | 3 | Actual |
| 10229 | 20756.00 | 2024-03-15 | 34 | 7 | 3 | Actual |
| 30320 | 24696.00 | 2025-10-15 | 18 | 7 | 3 | Actual |
| 2363 | 159092.00 | 2023-08-16 | 101 | 6 | 3 | Actual |
| 36026 | 269.00 | 2026-03-16 | 74 | 7 | 3 | Actual |
| 14553 | 285.00 | 2024-07-15 | 78 | 6 | 3 | Actual |
| 2393 | 480.00 | 2023-08-16 | 61 | 7 | 3 | Budget |
| 5784 | 124.00 | 2023-11-15 | 81 | 7 | 3 | Actual |
| 4607 | 25670.00 | 2023-10-16 | 14 | 7 | 3 | Actual |
| 4598 | 267.00 | 2023-10-16 | 97 | 6 | 3 | Actual |
| 6835 | 90.00 | 2023-12-16 | 83 | 6 | 3 | Budget |
| 5714 | 66.00 | 2023-11-15 | 85 | 6 | 3 | Actual |
| 32520 | 585.00 | 2025-12-15 | 90 | 1 | 3 | Actual |
| 4668 | 180.00 | 2023-10-16 | 87 | 7 | 3 | Actual |
| 24657 | 3350.00 | 2025-05-15 | 62 | 6 | 3 | Actual |
| 18602 | 579.00 | 2024-11-14 | 81 | 6 | 3 | Actual |
| 33666 | 452.00 | 2026-01-15 | 72 | 6 | 3 | Actual |
| 32525 | 59367.00 | 2025-12-15 | 12 | 2 | 3 | Actual |
| 17663 | -42.00 | 2024-10-15 | 91 | 7 | 3 | Actual |
| 31401 | 127880.00 | 2025-11-14 | 12 | 2 | 3 | Actual |
| 29205 | 49390.00 | 2025-09-14 | 33 | 7 | 3 | Actual |
| 3521 | 42.00 | 2023-09-15 | 68 | 7 | 3 | Actual |
| 2367 | 3702.00 | 2023-08-16 | 8 | 7 | 3 | Actual |
| 10102 | 2600.00 | 2024-03-15 | 61 | 1 | 3 | Budget |
| 31412 | 410.00 | 2025-11-14 | 66 | 6 | 3 | Actual |
| 21710 | 50.00 | 2025-02-12 | 68 | 7 | 3 | Actual |
| 105 | 368.00 | 2023-06-15 | 92 | 6 | 3 | Actual |
| 9123 | 480.00 | 2024-02-13 | 61 | 7 | 3 | Budget |
| 13539 | 289.00 | 2024-06-14 | 78 | 6 | 3 | Actual |
| 31478 | 324.00 | 2025-11-14 | 77 | 7 | 3 | Actual |
| 9070 | 403.00 | 2024-02-13 | 80 | 6 | 3 | Actual |
| 21617 | 637.00 | 2025-02-12 | 66 | 1 | 3 | Actual |
| 3421 | 1.00 | 2023-09-15 | 54 | 6 | 3 | Actual |
| 38247 | 871.00 | 2026-05-16 | 92 | 1 | 3 | Actual |
| 4546 | 8706.00 | 2023-10-16 | 57 | 6 | 3 | Actual |
| 13506 | 965.00 | 2024-06-14 | 81 | 1 | 3 | Actual |
| 11341 | 22401.00 | 2024-04-14 | 24 | 7 | 3 | Actual |
| 16567 | 60.00 | 2024-09-14 | 82 | 6 | 3 | Actual |
| 33730 | 224.00 | 2026-01-15 | 81 | 7 | 3 | Actual |
| 15558 | 16052.00 | 2024-08-15 | 20 | 7 | 3 | Actual |
| 31434 | 2735.00 | 2025-11-14 | 94 | 6 | 3 | Actual |
| 10198 | 315.00 | 2024-03-15 | 87 | 6 | 3 | Actual |
| 31484 | 77.00 | 2025-11-14 | 84 | 7 | 3 | Actual |
| 33723 | 44.00 | 2026-01-15 | 71 | 7 | 3 | Actual |
| 14560 | 990.00 | 2024-07-15 | 87 | 6 | 3 | Actual |
| 18562 | 403.00 | 2024-11-14 | 74 | 1 | 3 | Actual |
| 17616 | 14717.00 | 2024-10-15 | 8 | 7 | 3 | Actual |
| 121 | 13445.00 | 2023-06-15 | 20 | 7 | 3 | Actual |
| 15540 | 158.00 | 2024-08-15 | 89 | 6 | 3 | Actual |
| 12498 | 30.00 | 2024-05-15 | 71 | 7 | 3 | Budget |
| 15486 | 8747.00 | 2024-08-15 | 62 | 1 | 3 | Actual |
| 22654 | 542624.00 | 2025-03-15 | 6 | 7 | 3 | Actual |
| 7967 | 8.00 | 2024-01-16 | 96 | 6 | 3 | Actual |
| 14516 | 369.00 | 2024-07-15 | 74 | 1 | 3 | Actual |
| 10266 | 100.00 | 2024-03-15 | 81 | 7 | 3 | Actual |
| 16537 | 310.00 | 2024-09-14 | 89 | 1 | 3 | Actual |
| 32521 | -468.00 | 2025-12-15 | 91 | 1 | 3 | Actual |
| 29154 | 17459.00 | 2025-09-14 | 57 | 6 | 3 | Actual |
| 13503 | 1458.00 | 2024-06-14 | 77 | 1 | 3 | Actual |
| 37093 | 1485.00 | 2026-04-15 | 87 | 1 | 3 | Actual |
| 34780 | 101.00 | 2026-02-13 | 69 | 1 | 3 | Actual |
| 16578 | 950.00 | 2024-09-14 | 97 | 6 | 3 | Actual |
| 10284 | 20899.00 | 2024-03-15 | 100 | 7 | 3 | Actual |
| 28001 | 30802.00 | 2025-08-15 | 57 | 6 | 3 | Actual |
| 18573 | 371.00 | 2024-11-14 | 89 | 1 | 3 | Actual |
| 19597 | 96.00 | 2024-12-15 | 82 | 1 | 3 | Actual |
| 2287 | 139.00 | 2023-08-16 | 83 | 1 | 3 | Actual |
| 23654 | 1059.00 | 2025-04-14 | 97 | 6 | 3 | Actual |
| 144 | 497.00 | 2023-06-15 | 61 | 7 | 3 | Actual |
| 7994 | 35406.00 | 2024-01-16 | 38 | 7 | 3 | Actual |
| 28044 | 116505.00 | 2025-08-15 | 21 | 7 | 3 | Actual |
| 5685 | 88.00 | 2023-11-15 | 67 | 6 | 3 | Actual |
| 17583 | 3644.00 | 2024-10-15 | 62 | 6 | 3 | Actual |
| 11362 | 80.00 | 2024-04-14 | 65 | 7 | 3 | Budget |
| 33685 | 540.00 | 2026-01-15 | 97 | 6 | 3 | Actual |
| 21649 | 510.00 | 2025-02-12 | 65 | 6 | 3 | Actual |
| 4646 | 110.00 | 2023-10-16 | 73 | 7 | 3 | Budget |
Generated 2026-07-15 21:50:30.875 UTC