[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 |
|---|---|---|---|---|---|---|
| 25721 | 215.00 | 2025-06-14 | 68 | 6 | 3 | Actual |
| 3494 | 4860.00 | 2023-09-15 | 23 | 7 | 3 | Actual |
| 2354 | 123.00 | 2023-08-16 | 89 | 6 | 3 | Actual |
| 37172 | 19.00 | 2026-04-15 | 69 | 7 | 3 | Actual |
| 16548 | 41506.00 | 2024-09-14 | 57 | 6 | 3 | Actual |
| 37164 | 22108.00 | 2026-04-15 | 46 | 7 | 3 | Actual |
| 5690 | 32.00 | 2023-11-15 | 71 | 6 | 3 | Actual |
| 29186 | 290998.00 | 2025-09-14 | 101 | 6 | 3 | Actual |
| 37097 | 1056.00 | 2026-04-15 | 92 | 1 | 3 | Actual |
| 28076 | 254.00 | 2025-08-15 | 81 | 7 | 3 | Actual |
| 23686 | 1038.00 | 2025-04-14 | 62 | 7 | 3 | Actual |
| 4551 | 781.00 | 2023-10-16 | 62 | 6 | 3 | Actual |
| 12355 | 154.00 | 2024-05-15 | 68 | 1 | 3 | Actual |
| 16579 | 45000.00 | 2024-09-14 | 99 | 6 | 3 | Actual |
| 35975 | 67.00 | 2026-03-16 | 82 | 6 | 3 | Actual |
| 12414 | 130.00 | 2024-05-15 | 67 | 6 | 3 | Actual |
| 4676 | 20028.00 | 2023-10-16 | 100 | 7 | 3 | Actual |
| 35994 | 37985.00 | 2026-03-16 | 14 | 7 | 3 | Actual |
| 21648 | 8928.00 | 2025-02-12 | 63 | 6 | 3 | Actual |
| 34818 | 383.00 | 2026-02-13 | 74 | 6 | 3 | Actual |
| 34810 | 935.00 | 2026-02-13 | 65 | 6 | 3 | Actual |
| 3490 | 43720.00 | 2023-09-15 | 19 | 7 | 3 | Actual |
| 29223 | 158.00 | 2025-09-14 | 73 | 7 | 3 | Actual |
| 26911 | 16905.00 | 2025-07-15 | 60 | 7 | 3 | Actual |
| 38324 | 98.00 | 2026-05-16 | 73 | 7 | 3 | Actual |
| 30344 | 221.00 | 2025-10-15 | 66 | 7 | 3 | Actual |
| 6767 | 172.00 | 2023-12-16 | 78 | 1 | 3 | Actual |
| 21691 | 29716.00 | 2025-02-12 | 28 | 7 | 3 | Actual |
| 24666 | 377.00 | 2025-05-15 | 73 | 6 | 3 | Actual |
| 1156 | 200.00 | 2023-07-16 | 78 | 1 | 3 | Budget |
| 13545 | 200.00 | 2024-06-14 | 85 | 6 | 3 | Actual |
| 34854 | 114312.00 | 2026-02-13 | 31 | 7 | 3 | Actual |
| 35974 | 653.00 | 2026-03-16 | 81 | 6 | 3 | Actual |
| 10111 | 127.00 | 2024-03-15 | 68 | 1 | 3 | Actual |
| 10132 | 100.00 | 2024-03-15 | 83 | 1 | 3 | Budget |
| 32550 | 209.00 | 2025-12-15 | 83 | 6 | 3 | Actual |
| 12513 | 100.00 | 2024-05-15 | 81 | 7 | 3 | Budget |
| 26928 | 95.00 | 2025-07-15 | 83 | 7 | 3 | Actual |
| 38289 | 469720.00 | 2026-05-16 | 6 | 7 | 3 | Actual |
| 38253 | 2117.00 | 2026-05-16 | 54 | 6 | 3 | Actual |
| 4543 | 83477.00 | 2023-10-16 | 56 | 6 | 3 | Actual |
| 5691 | 50.00 | 2023-11-15 | 71 | 6 | 3 | Budget |
| 30356 | 26.00 | 2025-10-15 | 82 | 7 | 3 | Actual |
| 27987 | 350.00 | 2025-08-15 | 84 | 1 | 3 | Actual |
| 21620 | 70.00 | 2025-02-12 | 69 | 1 | 3 | Actual |
| 26831 | 1242.00 | 2025-07-15 | 77 | 1 | 3 | Actual |
| 16585 | 121630.00 | 2024-09-14 | 13 | 7 | 3 | Actual |
| 142 | 5000.00 | 2023-06-15 | 60 | 7 | 3 | Budget |
| 6808 | 200.00 | 2023-12-16 | 66 | 6 | 3 | Budget |
| 4623 | 155982.00 | 2023-10-16 | 37 | 7 | 3 | Actual |
| 4661 | 10.00 | 2023-10-16 | 82 | 7 | 3 | Budget |
| 22642 | 161.00 | 2025-03-15 | 85 | 6 | 3 | Actual |
| 5745 | 34311.00 | 2023-11-15 | 32 | 7 | 3 | Actual |
| 12476 | 116089.00 | 2024-05-15 | 35 | 7 | 3 | Actual |
| 32519 | 381.00 | 2025-12-15 | 89 | 1 | 3 | Actual |
| 10181 | 1000.00 | 2024-03-15 | 76 | 6 | 3 | Budget |
| 7922 | 1120.00 | 2024-01-16 | 62 | 6 | 3 | Actual |
| 8024 | 42.00 | 2024-01-16 | 78 | 7 | 3 | Actual |
| 16530 | 1622.00 | 2024-09-14 | 80 | 1 | 3 | Actual |
| 34892 | 35659.00 | 2026-02-13 | 100 | 7 | 3 | Actual |
| 2418 | 159.00 | 2023-08-16 | 80 | 7 | 3 | Actual |
| 25719 | 559.00 | 2025-06-14 | 66 | 6 | 3 | Actual |
| 12454 | 237600.00 | 2024-05-15 | 101 | 6 | 3 | Budget |
| 9109 | 186804.00 | 2024-02-13 | 29 | 7 | 3 | Actual |
| 11221 | 2651.00 | 2024-04-14 | 62 | 1 | 3 | Actual |
| 25699 | 240.00 | 2025-06-14 | 84 | 1 | 3 | Actual |
| 27994 | 56.00 | 2025-08-15 | 94 | 1 | 3 | Actual |
| 22707 | 26885.00 | 2025-03-15 | 100 | 7 | 3 | Actual |
| 29202 | 315666.00 | 2025-09-14 | 29 | 7 | 3 | Actual |
| 11308 | 20.00 | 2024-04-14 | 82 | 6 | 3 | Budget |
| 19608 | 105644.00 | 2024-12-15 | 12 | 2 | 3 | Actual |
| 10150 | 6400.00 | 2024-03-15 | 53 | 6 | 3 | Budget |
| 35960 | 5780.00 | 2026-03-16 | 63 | 6 | 3 | Actual |
| 1209 | 135.00 | 2023-07-16 | 74 | 6 | 3 | Actual |
| 4521 | 329.00 | 2023-10-16 | 81 | 1 | 3 | Actual |
| 3389 | 100.00 | 2023-09-15 | 74 | 1 | 3 | Budget |
| 6775 | 155.00 | 2023-12-16 | 83 | 1 | 3 | Actual |
| 1196 | 313.00 | 2023-07-16 | 66 | 6 | 3 | Actual |
| 3416 | 46598.00 | 2023-09-15 | 12 | 2 | 3 | Actual |
| 9157 | 30.00 | 2024-02-13 | 84 | 7 | 3 | Budget |
| 10209 | 212821.00 | 2024-03-15 | 101 | 6 | 3 | Actual |
| 29125 | 1185.00 | 2025-09-14 | 65 | 1 | 3 | Actual |
| 27998 | 5133.00 | 2025-08-15 | 53 | 6 | 3 | Actual |
| 33666 | 452.00 | 2026-01-15 | 72 | 6 | 3 | Actual |
| 5678 | 850.00 | 2023-11-15 | 62 | 6 | 3 | Budget |
| 22658 | 50464.00 | 2025-03-15 | 14 | 7 | 3 | Actual |
| 2433 | 92.00 | 2023-08-16 | 90 | 7 | 3 | Actual |
| 6755 | 59.00 | 2023-12-16 | 69 | 1 | 3 | Actual |
| 23635 | 461.00 | 2025-04-14 | 72 | 6 | 3 | Actual |
| 37177 | 317.00 | 2026-04-15 | 77 | 7 | 3 | Actual |
| 10158 | 1472.00 | 2024-03-15 | 61 | 6 | 3 | Actual |
| 5730 | 9400.00 | 2023-11-15 | 7 | 7 | 3 | Actual |
| 9031 | 10765.00 | 2024-02-13 | 52 | 6 | 3 | Actual |
| 20637 | 123747.00 | 2025-01-15 | 12 | 2 | 3 | Actual |
| 6814 | 40.00 | 2023-12-16 | 71 | 6 | 3 | Actual |
| 20628 | 333.00 | 2025-01-15 | 84 | 1 | 3 | Actual |
| 12395 | 23431.00 | 2024-05-15 | 54 | 6 | 3 | Actual |
| 18599 | 858.00 | 2024-11-14 | 77 | 6 | 3 | Actual |
| 12492 | 73.00 | 2024-05-15 | 66 | 7 | 3 | Actual |
| 16616 | 36.00 | 2024-09-14 | 71 | 7 | 3 | Actual |
| 34833 | 2318.00 | 2026-02-13 | 94 | 6 | 3 | Actual |
| 25746 | 489022.00 | 2025-06-14 | 4 | 7 | 3 | Actual |
| 4620 | 27972.00 | 2023-10-16 | 33 | 7 | 3 | Actual |
| 27999 | 10324.00 | 2025-08-15 | 54 | 6 | 3 | Actual |
| 5641 | 200.00 | 2023-11-15 | 78 | 1 | 3 | Budget |
| 14546 | 73.00 | 2024-07-15 | 69 | 6 | 3 | Actual |
| 22693 | 111.00 | 2025-03-15 | 78 | 7 | 3 | Actual |
| 4577 | 90.00 | 2023-10-16 | 78 | 6 | 3 | Budget |
| 33662 | 305.00 | 2026-01-15 | 67 | 6 | 3 | Actual |
| 4545 | 8300.00 | 2023-10-16 | 57 | 6 | 3 | Budget |
| 24719 | 58.00 | 2025-05-15 | 67 | 7 | 3 | Actual |
| 16606 | 939129.00 | 2024-09-14 | 43 | 7 | 3 | Actual |
| 26922 | 200.00 | 2025-07-15 | 76 | 7 | 3 | Actual |
| 30316 | 11212.00 | 2025-10-15 | 8 | 7 | 3 | Actual |
| 33711 | 92888.00 | 2026-01-15 | 39 | 7 | 3 | Actual |
| 17636 | 79654.00 | 2024-10-15 | 39 | 7 | 3 | Actual |
| 9132 | 34.00 | 2024-02-13 | 67 | 7 | 3 | Actual |
| 26913 | 1734.00 | 2025-07-15 | 62 | 7 | 3 | Actual |
| 24697 | 75992.00 | 2025-05-15 | 21 | 7 | 3 | Actual |
| 34887 | 158.00 | 2026-02-13 | 90 | 7 | 3 | Actual |
| 20667 | 294.00 | 2025-01-15 | 90 | 6 | 3 | Actual |
| 33656 | 47334.00 | 2026-01-15 | 60 | 6 | 3 | Actual |
| 37145 | 24696.00 | 2026-04-15 | 18 | 7 | 3 | Actual |
| 29217 | 207.00 | 2025-09-14 | 65 | 7 | 3 | Actual |
| 1217 | 454.00 | 2023-07-16 | 80 | 6 | 3 | Actual |
| 3423 | 73700.00 | 2023-09-15 | 56 | 6 | 3 | Budget |
| 21708 | 131.00 | 2025-02-12 | 66 | 7 | 3 | Actual |
| 9145 | 100.00 | 2024-02-13 | 77 | 7 | 3 | Budget |
| 26923 | 361.00 | 2025-07-15 | 77 | 7 | 3 | Actual |
| 25686 | 405.00 | 2025-06-14 | 67 | 1 | 3 | Actual |
| 20626 | 106.00 | 2025-01-15 | 82 | 1 | 3 | Actual |
| 18665 | 40.00 | 2024-11-14 | 89 | 7 | 3 | Actual |
| 17655 | 122.00 | 2024-10-15 | 81 | 7 | 3 | Actual |
| 30292 | 355.00 | 2025-10-15 | 73 | 6 | 3 | Actual |
| 38312 | 54898.00 | 2026-05-16 | 40 | 7 | 3 | Actual |
| 38299 | 20974.00 | 2026-05-16 | 22 | 7 | 3 | Actual |
| 1211 | 750.00 | 2023-07-16 | 76 | 6 | 3 | Budget |
| 37167 | 966.00 | 2026-04-15 | 62 | 7 | 3 | Actual |
| 12478 | 30685.00 | 2024-05-15 | 38 | 7 | 3 | Actual |
| 165 | 100.00 | 2023-06-15 | 77 | 7 | 3 | Budget |
| 34886 | 103.00 | 2026-02-13 | 89 | 7 | 3 | Actual |
| 8999 | 60.00 | 2024-02-13 | 71 | 1 | 3 | Budget |
| 18561 | 644.00 | 2024-11-14 | 73 | 1 | 3 | Actual |
| 8011 | 30.00 | 2024-01-16 | 68 | 7 | 3 | Budget |
| 29200 | 42113.00 | 2025-09-14 | 24 | 7 | 3 | Actual |
| 24738 | 72.00 | 2025-05-15 | 92 | 7 | 3 | Actual |
| 10238 | 6486.00 | 2024-03-15 | 60 | 7 | 3 | Actual |
| 21725 | 36.00 | 2025-02-12 | 89 | 7 | 3 | Actual |
| 11332 | 50883.00 | 2024-04-14 | 13 | 7 | 3 | Actual |
| 19616 | 9802.00 | 2024-12-15 | 63 | 6 | 3 | Actual |
| 11344 | 51687.00 | 2024-04-14 | 31 | 7 | 3 | Actual |
| 33624 | 7880.00 | 2026-01-15 | 61 | 1 | 3 | Actual |
| 14567 | 1531.00 | 2024-07-15 | 97 | 6 | 3 | Actual |
| 25763 | 62904.00 | 2025-06-14 | 32 | 7 | 3 | Actual |
| 16586 | 92067.00 | 2024-09-14 | 14 | 7 | 3 | Actual |
| 20673 | 45000.00 | 2025-01-15 | 99 | 6 | 3 | Actual |
| 25773 | 547725.00 | 2025-06-14 | 45 | 7 | 3 | Actual |
| 33695 | 24696.00 | 2026-01-15 | 18 | 7 | 3 | Actual |
| 13567 | 15301.00 | 2024-06-14 | 22 | 7 | 3 | Actual |
| 2266 | 100.00 | 2023-08-16 | 68 | 1 | 3 | Budget |
| 24695 | 56836.00 | 2025-05-15 | 19 | 7 | 3 | Actual |
| 3415 | 12.00 | 2023-09-15 | 96 | 1 | 3 | Actual |
| 58 | 14300.00 | 2023-06-15 | 60 | 6 | 3 | Budget |
| 4523 | 40.00 | 2023-10-16 | 82 | 1 | 3 | Budget |
| 25711 | 19816.00 | 2025-06-14 | 54 | 6 | 3 | Actual |
| 14606 | 72.00 | 2024-07-15 | 73 | 7 | 3 | Actual |
| 33728 | 96.00 | 2026-01-15 | 78 | 7 | 3 | Actual |
| 18591 | 324.00 | 2024-11-14 | 67 | 6 | 3 | Actual |
| 5789 | 42.00 | 2023-11-15 | 83 | 7 | 3 | Actual |
| 23620 | 18467.00 | 2025-04-14 | 52 | 6 | 3 | Actual |
| 29237 | -130.00 | 2025-09-14 | 91 | 7 | 3 | Actual |
| 9095 | 275782.00 | 2024-02-13 | 6 | 7 | 3 | Actual |
| 11264 | 64285.00 | 2024-04-14 | 12 | 2 | 3 | Actual |
| 23608 | 95.00 | 2025-04-14 | 82 | 1 | 3 | Actual |
| 37123 | 797.00 | 2026-04-15 | 81 | 6 | 3 | Actual |
| 1274 | 72.00 | 2023-07-16 | 65 | 7 | 3 | Actual |
| 10130 | 40.00 | 2024-03-15 | 82 | 1 | 3 | Budget |
| 1283 | 30.00 | 2023-07-16 | 71 | 7 | 3 | Budget |
| 5 | 1546.00 | 2023-06-15 | 62 | 1 | 3 | Actual |
| 17557 | 603.00 | 2024-10-15 | 73 | 1 | 3 | Actual |
| 2275 | 294.00 | 2023-08-16 | 76 | 1 | 3 | Actual |
| 37114 | 95.00 | 2026-04-15 | 69 | 6 | 3 | Actual |
| 37136 | 52000.00 | 2026-04-15 | 99 | 6 | 3 | Actual |
| 28004 | 4415.00 | 2025-08-15 | 62 | 6 | 3 | Actual |
| 2350 | 59.00 | 2023-08-16 | 85 | 6 | 3 | Actual |
| 2346 | 74.00 | 2023-08-16 | 83 | 6 | 3 | Actual |
| 3445 | 50.00 | 2023-09-15 | 71 | 6 | 3 | Budget |
| 3375 | 380.00 | 2023-09-15 | 65 | 1 | 3 | Budget |
| 35969 | 335.00 | 2026-03-16 | 74 | 6 | 3 | Actual |
| 38226 | 776.00 | 2026-05-16 | 65 | 1 | 3 | Actual |
| 22686 | 76.00 | 2025-03-15 | 68 | 7 | 3 | Actual |
| 23680 | 66070.00 | 2025-04-14 | 39 | 7 | 3 | Actual |
| 29191 | 87156.00 | 2025-09-14 | 13 | 7 | 3 | Actual |
| 20698 | 68817.00 | 2025-01-15 | 39 | 7 | 3 | Actual |
| 6912 | 33.00 | 2023-12-16 | 83 | 7 | 3 | Actual |
| 29198 | 20974.00 | 2025-09-14 | 22 | 7 | 3 | Actual |
| 33650 | 68344.00 | 2026-01-15 | 12 | 2 | 3 | Actual |
| 3492 | 61622.00 | 2023-09-15 | 21 | 7 | 3 | Actual |
| 24740 | 2.00 | 2025-05-15 | 96 | 7 | 3 | Actual |
| 156 | 9.00 | 2023-06-15 | 71 | 7 | 3 | Actual |
| 13582 | -299122.50 | 2024-06-14 | 43 | 7 | 3 | Actual |
| 24637 | 1023.00 | 2025-05-15 | 81 | 1 | 3 | Actual |
| 27992 | -559.00 | 2025-08-15 | 91 | 1 | 3 | Actual |
| 34782 | 665.00 | 2026-02-13 | 73 | 1 | 3 | Actual |
| 24669 | 855.00 | 2025-05-15 | 77 | 6 | 3 | Actual |
| 12363 | 138.00 | 2024-05-15 | 74 | 1 | 3 | Actual |
| 6797 | 14800.00 | 2023-12-16 | 60 | 6 | 3 | Budget |
| 23649 | 226.00 | 2025-04-14 | 90 | 6 | 3 | Actual |
| 25759 | 47042.00 | 2025-06-14 | 24 | 7 | 3 | Actual |
| 26916 | 139.00 | 2025-07-15 | 67 | 7 | 3 | Actual |
| 10128 | 347.00 | 2024-03-15 | 81 | 1 | 3 | Actual |
| 2282 | 380.00 | 2023-08-16 | 81 | 1 | 3 | Budget |
| 18660 | 13.00 | 2024-11-14 | 82 | 7 | 3 | Actual |
| 16583 | 22543.00 | 2024-09-14 | 7 | 7 | 3 | Actual |
| 37088 | 1180.00 | 2026-04-15 | 81 | 1 | 3 | Actual |
| 38227 | 705.00 | 2026-05-16 | 66 | 1 | 3 | Actual |
| 29174 | 217.00 | 2025-09-14 | 83 | 6 | 3 | Actual |
| 14534 | 30140.00 | 2024-07-15 | 52 | 6 | 3 | Actual |
| 2364 | 209423.00 | 2023-08-16 | 4 | 7 | 3 | Actual |
| 21709 | 66.00 | 2025-02-12 | 67 | 7 | 3 | Actual |
| 22633 | 382.00 | 2025-03-15 | 74 | 6 | 3 | Actual |
| 15537 | 162.00 | 2024-08-15 | 84 | 6 | 3 | Actual |
| 18611 | 349.00 | 2024-11-14 | 92 | 6 | 3 | Actual |
| 6868 | 56332.00 | 2023-12-16 | 31 | 7 | 3 | Actual |
| 44 | -247.00 | 2023-06-15 | 91 | 1 | 3 | Actual |
| 3481 | 155300.00 | 2023-09-15 | 101 | 6 | 3 | Budget |
| 12381 | 100.00 | 2024-05-15 | 85 | 1 | 3 | Budget |
| 20660 | 614.00 | 2025-01-15 | 81 | 6 | 3 | Actual |
| 13599 | 415.00 | 2024-06-14 | 80 | 7 | 3 | Actual |
| 13524 | 68411.00 | 2024-06-14 | 60 | 6 | 3 | Actual |
| 3394 | 200.00 | 2023-09-15 | 78 | 1 | 3 | Budget |
| 6745 | 2470.00 | 2023-12-16 | 62 | 1 | 3 | Actual |
| 7999 | 5300.00 | 2024-01-16 | 60 | 7 | 3 | Budget |
| 38326 | 137.00 | 2026-05-16 | 76 | 7 | 3 | Actual |
| 23604 | 1468.00 | 2025-04-14 | 77 | 1 | 3 | Actual |
| 9085 | 220.00 | 2024-02-13 | 90 | 6 | 3 | Actual |
| 4630 | 8100.00 | 2023-10-16 | 60 | 7 | 3 | Budget |
| 32523 | 50.00 | 2025-12-15 | 94 | 1 | 3 | Actual |
| 1278 | 33.00 | 2023-07-16 | 67 | 7 | 3 | Actual |
| 19615 | 5021.00 | 2024-12-15 | 62 | 6 | 3 | Actual |
| 14602 | 48.00 | 2024-07-15 | 67 | 7 | 3 | Actual |
| 1174 | -309.00 | 2023-07-16 | 91 | 1 | 3 | Actual |
| 34773 | 74382.00 | 2026-02-13 | 60 | 1 | 3 | Actual |
| 28003 | 4906.00 | 2025-08-15 | 61 | 6 | 3 | Actual |
| 34814 | 94.00 | 2026-02-13 | 69 | 6 | 3 | Actual |
| 123 | 11887.00 | 2023-06-15 | 22 | 7 | 3 | Actual |
| 25693 | 1310.00 | 2025-06-14 | 77 | 1 | 3 | Actual |
| 19631 | 63.00 | 2024-12-15 | 82 | 6 | 3 | Actual |
| 1163 | 40.00 | 2023-07-16 | 82 | 1 | 3 | Budget |
| 26861 | 117.00 | 2025-07-15 | 71 | 6 | 3 | Actual |
| 12 | 174.00 | 2023-06-15 | 67 | 1 | 3 | Actual |
| 3466 | 70.00 | 2023-09-15 | 84 | 6 | 3 | Budget |
| 1256 | 49290.00 | 2023-07-16 | 31 | 7 | 3 | Actual |
| 2310 | 14300.00 | 2023-08-16 | 60 | 6 | 3 | Budget |
| 8041 | 81.00 | 2024-01-16 | 90 | 7 | 3 | Actual |
| 9123 | 480.00 | 2024-02-13 | 61 | 7 | 3 | Budget |
| 26925 | 421.00 | 2025-07-15 | 80 | 7 | 3 | Actual |
| 32527 | 3957.00 | 2025-12-15 | 53 | 6 | 3 | Actual |
| 9102 | 43720.00 | 2024-02-13 | 19 | 7 | 3 | Actual |
| 19627 | 1009.00 | 2024-12-15 | 77 | 6 | 3 | Actual |
| 36003 | 35659.00 | 2026-03-16 | 28 | 7 | 3 | Actual |
| 29180 | -292.00 | 2025-09-14 | 91 | 6 | 3 | Actual |
| 6909 | 96.00 | 2023-12-16 | 81 | 7 | 3 | Actual |
| 10109 | 165.00 | 2024-03-15 | 67 | 1 | 3 | Actual |
| 21653 | 51.00 | 2025-02-12 | 69 | 6 | 3 | Actual |
| 3467 | 66.00 | 2023-09-15 | 84 | 6 | 3 | Actual |
| 25717 | 4796.00 | 2025-06-14 | 63 | 6 | 3 | Actual |
| 33742 | 37226.00 | 2026-01-15 | 100 | 7 | 3 | Actual |
| 25731 | 608.00 | 2025-06-14 | 81 | 6 | 3 | Actual |
| 20716 | 222.00 | 2025-01-15 | 80 | 7 | 3 | Actual |
| 18589 | 720.00 | 2024-11-14 | 65 | 6 | 3 | Actual |
| 7969 | 45000.00 | 2024-01-16 | 99 | 6 | 3 | Actual |
| 12456 | 194887.00 | 2024-05-15 | 4 | 7 | 3 | Actual |
| 12366 | 535.00 | 2024-05-15 | 77 | 1 | 3 | Actual |
| 38223 | 69069.00 | 2026-05-16 | 60 | 1 | 3 | Actual |
| 1169 | 113.00 | 2023-07-16 | 85 | 1 | 3 | Actual |
| 15589 | 78.00 | 2024-08-15 | 78 | 7 | 3 | Actual |
| 24711 | 37996.00 | 2025-05-15 | 40 | 7 | 3 | Actual |
| 6905 | 40.00 | 2023-12-16 | 78 | 7 | 3 | Budget |
| 35929 | 1175.00 | 2026-03-16 | 66 | 1 | 3 | Actual |
| 19614 | 5649.00 | 2024-12-15 | 61 | 6 | 3 | Actual |
| 24694 | 17836.00 | 2025-05-15 | 18 | 7 | 3 | Actual |
| 19683 | 220.00 | 2024-12-15 | 76 | 7 | 3 | Actual |
| 20630 | 1350.00 | 2025-01-15 | 87 | 1 | 3 | Actual |
| 13491 | 80730.00 | 2024-06-14 | 60 | 1 | 3 | Actual |
| 34891 | 6.00 | 2026-02-13 | 96 | 7 | 3 | Actual |
| 4646 | 110.00 | 2023-10-16 | 73 | 7 | 3 | Budget |
| 5681 | 186.00 | 2023-11-15 | 65 | 6 | 3 | Actual |
| 10203 | 319.00 | 2024-03-15 | 92 | 6 | 3 | Actual |
| 2406 | 15.00 | 2023-08-16 | 71 | 7 | 3 | Actual |
| 3537 | 200.00 | 2023-09-15 | 80 | 7 | 3 | Budget |
| 16573 | 270.00 | 2024-09-14 | 90 | 6 | 3 | Actual |
| 9049 | 200.00 | 2024-02-13 | 66 | 6 | 3 | Budget |
| 38239 | 107.00 | 2026-05-16 | 82 | 1 | 3 | Actual |
| 19586 | 585.00 | 2024-12-15 | 67 | 1 | 3 | Actual |
| 9151 | 68.00 | 2024-02-13 | 81 | 7 | 3 | Actual |
| 24717 | 126.00 | 2025-05-15 | 65 | 7 | 3 | Actual |
| 8998 | 39.00 | 2024-02-13 | 71 | 1 | 3 | Actual |
| 25707 | 20.00 | 2025-06-14 | 96 | 1 | 3 | Actual |
| 15519 | 4338.00 | 2024-08-15 | 62 | 6 | 3 | Actual |
| 29153 | 89342.00 | 2025-09-14 | 56 | 6 | 3 | Actual |
| 4559 | 91.00 | 2023-10-16 | 67 | 6 | 3 | Actual |
| 28084 | -130.00 | 2025-08-15 | 91 | 7 | 3 | Actual |
| 35954 | 2569.00 | 2026-03-16 | 53 | 6 | 3 | Actual |
| 15566 | 39648.00 | 2024-08-15 | 32 | 7 | 3 | Actual |
| 1286 | 107.00 | 2023-07-16 | 74 | 7 | 3 | Actual |
| 20642 | 36756.00 | 2025-01-15 | 57 | 6 | 3 | Actual |
| 32586 | 107870.00 | 2025-12-15 | 39 | 7 | 3 | Actual |
| 15553 | 133622.00 | 2024-08-15 | 13 | 7 | 3 | Actual |
| 7926 | 200.00 | 2024-01-16 | 65 | 6 | 3 | Budget |
| 23672 | 223020.00 | 2025-04-14 | 29 | 7 | 3 | Actual |
| 1255 | 209682.00 | 2023-07-16 | 29 | 7 | 3 | Actual |
| 10216 | 62394.00 | 2024-03-15 | 15 | 7 | 3 | Actual |
| 9130 | 68.00 | 2024-02-13 | 66 | 7 | 3 | Actual |
| 35965 | 74.00 | 2026-03-16 | 69 | 6 | 3 | Actual |
| 16580 | 415066.00 | 2024-09-14 | 101 | 6 | 3 | Actual |
| 30285 | 473.00 | 2025-10-15 | 65 | 6 | 3 | Actual |
| 6848 | 149.00 | 2023-12-16 | 97 | 6 | 3 | Actual |
| 30295 | 869.00 | 2025-10-15 | 77 | 6 | 3 | Actual |
| 1239 | 130511.00 | 2023-07-16 | 101 | 6 | 3 | Actual |
| 32505 | 140.00 | 2025-12-15 | 69 | 1 | 3 | Actual |
| 8018 | 90.00 | 2024-01-16 | 74 | 7 | 3 | Budget |
| 33655 | 6030.00 | 2026-01-15 | 57 | 6 | 3 | Actual |
| 180 | 135.00 | 2023-06-15 | 87 | 7 | 3 | Actual |
| 15591 | 177.00 | 2024-08-15 | 81 | 7 | 3 | Actual |
| 21689 | 6254.00 | 2025-02-12 | 23 | 7 | 3 | Actual |
| 8036 | 30.00 | 2024-01-16 | 85 | 7 | 3 | Budget |
| 20615 | 540.00 | 2025-01-15 | 67 | 1 | 3 | Actual |
| 24676 | 178.00 | 2025-05-15 | 85 | 6 | 3 | Actual |
| 6834 | 103.00 | 2023-12-16 | 83 | 6 | 3 | Actual |
| 17606 | -242.00 | 2024-10-15 | 91 | 6 | 3 | Actual |
| 17565 | 397.00 | 2024-10-15 | 83 | 1 | 3 | Actual |
| 9089 | 8.00 | 2024-02-13 | 96 | 6 | 3 | Actual |
| 22632 | 416.00 | 2025-03-15 | 73 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2023-09-15 | 101 | 6 | 3 | Actual |
| 4591 | 315.00 | 2023-10-16 | 87 | 6 | 3 | Actual |
| 7870 | 380.00 | 2024-01-16 | 66 | 1 | 3 | Budget |
| 19659 | 25753.00 | 2024-12-15 | 28 | 7 | 3 | Actual |
| 26909 | 319210.00 | 2025-07-15 | 43 | 7 | 3 | Actual |
| 21699 | 41644.00 | 2025-02-12 | 38 | 7 | 3 | Actual |
| 9101 | 13720.00 | 2024-02-13 | 18 | 7 | 3 | Actual |
| 6763 | 280.00 | 2023-12-16 | 76 | 1 | 3 | Budget |
| 35928 | 1292.00 | 2026-03-16 | 65 | 1 | 3 | Actual |
| 23642 | 538.00 | 2025-04-14 | 81 | 6 | 3 | Actual |
| 38298 | 112933.00 | 2026-05-16 | 21 | 7 | 3 | Actual |
| 23691 | 16.00 | 2025-04-14 | 69 | 7 | 3 | Actual |
| 5763 | 122.00 | 2023-11-15 | 66 | 7 | 3 | Actual |
| 19654 | 16944.00 | 2024-12-15 | 20 | 7 | 3 | Actual |
| 37125 | 292.00 | 2026-04-15 | 83 | 6 | 3 | Actual |
| 12370 | 550.00 | 2024-05-15 | 80 | 1 | 3 | Budget |
| 12348 | 2200.00 | 2024-05-15 | 62 | 1 | 3 | Budget |
| 29154 | 17459.00 | 2025-09-14 | 57 | 6 | 3 | Actual |
| 35993 | 64251.00 | 2026-03-16 | 13 | 7 | 3 | Actual |
| 12349 | 462.00 | 2024-05-15 | 65 | 1 | 3 | Actual |
| 17564 | 114.00 | 2024-10-15 | 82 | 1 | 3 | Actual |
| 7916 | 3118.00 | 2024-01-16 | 57 | 6 | 3 | Actual |
| 5684 | 200.00 | 2023-11-15 | 66 | 6 | 3 | Budget |
| 38322 | 13.00 | 2026-05-16 | 69 | 7 | 3 | Actual |
| 2407 | 30.00 | 2023-08-16 | 71 | 7 | 3 | Budget |
| 25732 | 61.00 | 2025-06-14 | 82 | 6 | 3 | Actual |
| 23685 | 1153.00 | 2025-04-14 | 61 | 7 | 3 | Actual |
| 26 | 200.00 | 2023-06-15 | 78 | 1 | 3 | Budget |
| 26938 | 36442.00 | 2025-07-15 | 100 | 7 | 3 | Actual |
| 18652 | 18.00 | 2024-11-14 | 71 | 7 | 3 | Actual |
| 124 | 4908.00 | 2023-06-15 | 23 | 7 | 3 | Actual |
| 14520 | 1396.00 | 2024-07-15 | 80 | 1 | 3 | Actual |
| 1310 | -42.00 | 2023-07-16 | 91 | 7 | 3 | Actual |
| 18598 | 3573.00 | 2024-11-14 | 76 | 6 | 3 | Actual |
| 37075 | 8255.00 | 2026-04-15 | 62 | 1 | 3 | Actual |
| 14541 | 12056.00 | 2024-07-15 | 63 | 6 | 3 | Actual |
| 38224 | 8504.00 | 2026-05-16 | 61 | 1 | 3 | Actual |
| 16528 | 1309.00 | 2024-09-14 | 77 | 1 | 3 | Actual |
| 22671 | 38095.00 | 2025-03-15 | 33 | 7 | 3 | Actual |
| 26926 | 260.00 | 2025-07-15 | 81 | 7 | 3 | Actual |
| 37140 | 14925.00 | 2026-04-15 | 7 | 7 | 3 | Actual |
| 1206 | 203.00 | 2023-07-16 | 73 | 6 | 3 | Actual |
| 32509 | 866.00 | 2025-12-15 | 76 | 1 | 3 | Actual |
| 28085 | 216.00 | 2025-08-15 | 92 | 7 | 3 | Actual |
| 37 | 100.00 | 2023-06-15 | 84 | 1 | 3 | Budget |
| 2432 | 60.00 | 2023-08-16 | 89 | 7 | 3 | Actual |
| 4660 | 12.00 | 2023-10-16 | 82 | 7 | 3 | Actual |
| 9021 | 101.00 | 2024-02-13 | 85 | 1 | 3 | Actual |
| 31451 | 8748.00 | 2025-11-14 | 23 | 7 | 3 | Actual |
| 10161 | 3400.00 | 2024-03-15 | 63 | 6 | 3 | Budget |
| 25753 | 24696.00 | 2025-06-14 | 18 | 7 | 3 | Actual |
| 10244 | 93.00 | 2024-03-15 | 65 | 7 | 3 | Actual |
| 13607 | 118.00 | 2024-06-14 | 90 | 7 | 3 | Actual |
| 29204 | 56614.00 | 2025-09-14 | 32 | 7 | 3 | Actual |
| 25795 | 270.00 | 2025-06-14 | 87 | 7 | 3 | Actual |
| 5625 | 209.00 | 2023-11-15 | 67 | 1 | 3 | Actual |
| 18659 | 132.00 | 2024-11-14 | 81 | 7 | 3 | Actual |
| 23700 | 12.00 | 2025-04-14 | 82 | 7 | 3 | Actual |
| 29203 | 108869.00 | 2025-09-14 | 31 | 7 | 3 | Actual |
| 10185 | 101.00 | 2024-03-15 | 78 | 6 | 3 | Actual |
| 32589 | 161682.00 | 2025-12-15 | 46 | 7 | 3 | Actual |
| 9025 | 330.00 | 2024-02-13 | 90 | 1 | 3 | Actual |
| 11305 | 412.00 | 2024-04-14 | 80 | 6 | 3 | Actual |
| 38327 | 245.00 | 2026-05-16 | 77 | 7 | 3 | Actual |
| 2345 | 21.00 | 2023-08-16 | 82 | 6 | 3 | Actual |
| 14598 | 1137.00 | 2024-07-15 | 61 | 7 | 3 | Actual |
| 1175 | 514.00 | 2023-07-16 | 92 | 1 | 3 | Actual |
| 31437 | 52000.00 | 2025-11-14 | 99 | 6 | 3 | Actual |
| 25725 | 405.00 | 2025-06-14 | 73 | 6 | 3 | Actual |
| 6898 | 79.00 | 2023-12-16 | 74 | 7 | 3 | Actual |
| 13517 | 15.00 | 2024-06-14 | 96 | 1 | 3 | Actual |
| 5721 | 291.00 | 2023-11-15 | 92 | 6 | 3 | Actual |
| 12490 | 80.00 | 2024-05-15 | 65 | 7 | 3 | Actual |
| 17607 | 404.00 | 2024-10-15 | 92 | 6 | 3 | Actual |
| 167 | 39.00 | 2023-06-15 | 78 | 7 | 3 | Actual |
| 29169 | 954.00 | 2025-09-14 | 77 | 6 | 3 | Actual |
| 34828 | 945.00 | 2026-02-13 | 87 | 6 | 3 | Actual |
| 34860 | 66765.00 | 2026-02-13 | 38 | 7 | 3 | Actual |
| 4500 | 280.00 | 2023-10-16 | 66 | 1 | 3 | Budget |
| 19655 | 80376.00 | 2024-12-15 | 21 | 7 | 3 | Actual |
| 18559 | 98.00 | 2024-11-14 | 69 | 1 | 3 | Actual |
| 13507 | 98.00 | 2024-06-14 | 82 | 1 | 3 | Actual |
| 22631 | 482.00 | 2025-03-15 | 72 | 6 | 3 | Actual |
| 4562 | 70.00 | 2023-10-16 | 68 | 6 | 3 | Actual |
| 3554 | 62.00 | 2023-09-15 | 94 | 7 | 3 | Actual |
| 18624 | 17836.00 | 2024-11-14 | 18 | 7 | 3 | Actual |
| 10 | 380.00 | 2023-06-15 | 66 | 1 | 3 | Budget |
| 5615 | 23100.00 | 2023-11-15 | 60 | 1 | 3 | Actual |
| 25728 | 869.00 | 2025-06-14 | 77 | 6 | 3 | Actual |
| 38275 | 211.00 | 2026-05-16 | 83 | 6 | 3 | Actual |
| 5766 | 62.00 | 2023-11-15 | 67 | 7 | 3 | Actual |
| 14623 | 2.00 | 2024-07-15 | 96 | 7 | 3 | Actual |
| 10099 | 28100.00 | 2024-03-15 | 60 | 1 | 3 | Budget |
| 22637 | 966.00 | 2025-03-15 | 80 | 6 | 3 | Actual |
| 15555 | 162442.00 | 2024-08-15 | 15 | 7 | 3 | Actual |
| 12353 | 209.00 | 2024-05-15 | 67 | 1 | 3 | Actual |
| 33727 | 361.00 | 2026-01-15 | 77 | 7 | 3 | Actual |
| 6794 | 61500.00 | 2023-12-16 | 56 | 6 | 3 | Budget |
| 12504 | 70.00 | 2024-05-15 | 76 | 7 | 3 | Budget |
| 26852 | 51750.00 | 2025-07-15 | 60 | 6 | 3 | Actual |
| 22675 | 41644.00 | 2025-03-15 | 38 | 7 | 3 | Actual |
| 7900 | 495.00 | 2024-01-16 | 87 | 1 | 3 | Actual |
| 4588 | 59.00 | 2023-10-16 | 85 | 6 | 3 | Actual |
| 181 | 100.00 | 2023-06-15 | 87 | 7 | 3 | Budget |
| 29195 | 78696.00 | 2025-09-14 | 19 | 7 | 3 | Actual |
| 7937 | 200.00 | 2024-01-16 | 72 | 6 | 3 | Budget |
| 31416 | 68.00 | 2025-11-14 | 71 | 6 | 3 | Actual |
| 6881 | 480.00 | 2023-12-16 | 61 | 7 | 3 | Budget |
| 14594 | 42953.00 | 2024-07-15 | 40 | 7 | 3 | Actual |
| 7874 | 100.00 | 2024-01-16 | 68 | 1 | 3 | Budget |
| 5683 | 169.00 | 2023-11-15 | 66 | 6 | 3 | Actual |
| 8028 | 90.00 | 2024-01-16 | 81 | 7 | 3 | Budget |
| 32557 | 473.00 | 2025-12-15 | 92 | 6 | 3 | Actual |
| 29199 | 8748.00 | 2025-09-14 | 23 | 7 | 3 | Actual |
| 37168 | 188.00 | 2026-04-15 | 65 | 7 | 3 | Actual |
| 26897 | 41665.00 | 2025-07-15 | 24 | 7 | 3 | Actual |
| 6829 | 454.00 | 2023-12-16 | 80 | 6 | 3 | Actual |
| 16536 | 1350.00 | 2024-09-14 | 87 | 1 | 3 | Actual |
| 30252 | 946.00 | 2025-10-15 | 66 | 1 | 3 | Actual |
| 2412 | 60.00 | 2023-08-16 | 76 | 7 | 3 | Budget |
| 28068 | 21.00 | 2025-08-15 | 69 | 7 | 3 | Actual |
| 14551 | 5426.00 | 2024-07-15 | 76 | 6 | 3 | Actual |
| 37111 | 860.00 | 2026-04-15 | 66 | 6 | 3 | Actual |
| 25770 | 56614.00 | 2025-06-14 | 40 | 7 | 3 | Actual |
| 1188 | 1805.00 | 2023-07-16 | 61 | 6 | 3 | Actual |
| 31447 | 78696.00 | 2025-11-14 | 19 | 7 | 3 | Actual |
| 5635 | 100.00 | 2023-11-15 | 74 | 1 | 3 | Budget |
| 21710 | 50.00 | 2025-02-12 | 68 | 7 | 3 | Actual |
| 11317 | 360.00 | 2024-04-14 | 87 | 6 | 3 | Actual |
| 17633 | 254891.00 | 2024-10-15 | 35 | 7 | 3 | Actual |
| 16519 | 855.00 | 2024-09-14 | 65 | 1 | 3 | Actual |
| 22705 | 37.00 | 2025-03-15 | 94 | 7 | 3 | Actual |
| 5639 | 535.00 | 2023-11-15 | 77 | 1 | 3 | Actual |
| 53 | 33968.00 | 2023-06-15 | 56 | 6 | 3 | Actual |
| 30337 | 58329.00 | 2025-10-15 | 40 | 7 | 3 | Actual |
| 10224 | 21552.00 | 2024-03-15 | 28 | 7 | 3 | Actual |
| 18643 | 481038.00 | 2024-11-14 | 46 | 7 | 3 | Actual |
| 21650 | 464.00 | 2025-02-12 | 66 | 6 | 3 | Actual |
| 7990 | 26640.00 | 2024-01-16 | 33 | 7 | 3 | Actual |
| 29171 | 1025.00 | 2025-09-14 | 80 | 6 | 3 | Actual |
| 1226 | 82.00 | 2023-07-16 | 85 | 6 | 3 | Actual |
| 23654 | 1059.00 | 2025-04-14 | 97 | 6 | 3 | Actual |
| 41 | 480.00 | 2023-06-15 | 87 | 1 | 3 | Budget |
| 5727 | 238500.00 | 2023-11-15 | 101 | 6 | 3 | Budget |
| 3491 | 14406.00 | 2023-09-15 | 20 | 7 | 3 | Actual |
| 6748 | 585.00 | 2023-12-16 | 65 | 1 | 3 | Actual |
| 6783 | 409.00 | 2023-12-16 | 90 | 1 | 3 | Actual |
| 3493 | 11770.00 | 2023-09-15 | 22 | 7 | 3 | Actual |
| 52 | 2294.00 | 2023-06-15 | 53 | 6 | 3 | Actual |
| 1234 | 6860.00 | 2023-07-16 | 94 | 6 | 3 | Actual |
| 28075 | 410.00 | 2025-08-15 | 80 | 7 | 3 | Actual |
| 11353 | -99745.00 | 2024-04-14 | 43 | 7 | 3 | Actual |
| 20610 | 82524.00 | 2025-01-15 | 60 | 1 | 3 | Actual |
| 10156 | 17700.00 | 2024-03-15 | 60 | 6 | 3 | Budget |
| 32613 | -171.00 | 2025-12-15 | 91 | 7 | 3 | Actual |
| 6791 | 6600.00 | 2023-12-16 | 53 | 6 | 3 | Budget |
| 26877 | -403.00 | 2025-07-15 | 91 | 6 | 3 | Actual |
| 20622 | 1431.00 | 2025-01-15 | 77 | 1 | 3 | Actual |
| 34780 | 101.00 | 2026-02-13 | 69 | 1 | 3 | Actual |
| 19660 | 262674.00 | 2024-12-15 | 29 | 7 | 3 | Actual |
| 2294 | 244.00 | 2023-08-16 | 89 | 1 | 3 | Actual |
| 14603 | 36.00 | 2024-07-15 | 68 | 7 | 3 | Actual |
| 28060 | 227026.00 | 2025-08-15 | 46 | 7 | 3 | Actual |
| 31445 | 90602.00 | 2025-11-14 | 15 | 7 | 3 | Actual |
| 21671 | 408.00 | 2025-02-12 | 92 | 6 | 3 | Actual |
| 19646 | 674096.00 | 2024-12-15 | 6 | 7 | 3 | Actual |
| 24632 | 456.00 | 2025-05-15 | 74 | 1 | 3 | Actual |
| 7985 | 26134.00 | 2024-01-16 | 24 | 7 | 3 | Actual |
| 18610 | -209.00 | 2024-11-14 | 91 | 6 | 3 | Actual |
| 1232 | -221.00 | 2023-07-16 | 91 | 6 | 3 | Actual |
| 14595 | 1063634.00 | 2024-07-15 | 43 | 7 | 3 | Actual |
| 37094 | 515.00 | 2026-04-15 | 89 | 1 | 3 | Actual |
| 7968 | 200.00 | 2024-01-16 | 97 | 6 | 3 | Actual |
| 62 | 1100.00 | 2023-06-15 | 62 | 6 | 3 | Budget |
| 1304 | 20.00 | 2023-07-16 | 85 | 7 | 3 | Budget |
| 12343 | 25806.00 | 2024-05-15 | 60 | 1 | 3 | Actual |
| 13589 | 225.00 | 2024-06-14 | 66 | 7 | 3 | Actual |
| 5780 | 54.00 | 2023-11-15 | 78 | 7 | 3 | Actual |
| 10226 | 49815.00 | 2024-03-15 | 31 | 7 | 3 | Actual |
| 12515 | 10.00 | 2024-05-15 | 82 | 7 | 3 | Budget |
| 1183 | 56580.00 | 2023-07-16 | 56 | 6 | 3 | Actual |
| 22651 | 45000.00 | 2025-03-15 | 99 | 6 | 3 | Actual |
| 11315 | 60.00 | 2024-04-14 | 85 | 6 | 3 | Budget |
| 10153 | 5320.00 | 2024-03-15 | 57 | 6 | 3 | Actual |
| 2288 | 125.00 | 2023-08-16 | 84 | 1 | 3 | Actual |
| 13501 | 501.00 | 2024-06-14 | 74 | 1 | 3 | Actual |
| 22629 | 65.00 | 2025-03-15 | 69 | 6 | 3 | Actual |
| 27985 | 114.00 | 2025-08-15 | 82 | 1 | 3 | Actual |
| 21668 | 199.00 | 2025-02-12 | 89 | 6 | 3 | Actual |
| 119 | 13720.00 | 2023-06-15 | 18 | 7 | 3 | Actual |
| 14614 | 44.00 | 2024-07-15 | 83 | 7 | 3 | Actual |
| 7971 | 187106.00 | 2024-01-16 | 101 | 6 | 3 | Actual |
| 10240 | 650.00 | 2024-03-15 | 61 | 7 | 3 | Budget |
| 91 | 280.00 | 2023-06-15 | 81 | 6 | 3 | Budget |
| 13564 | 56836.00 | 2024-06-14 | 19 | 7 | 3 | Actual |
| 28017 | 278.00 | 2025-08-15 | 78 | 6 | 3 | Actual |
| 16611 | 240.00 | 2024-09-14 | 65 | 7 | 3 | Actual |
| 2323 | 100.00 | 2023-08-16 | 68 | 6 | 3 | Budget |
| 4580 | 214.00 | 2023-10-16 | 81 | 6 | 3 | Actual |
| 10110 | 200.00 | 2024-03-15 | 67 | 1 | 3 | Budget |
| 35952 | 86491.00 | 2026-03-16 | 12 | 2 | 3 | Actual |
| 19653 | 56836.00 | 2024-12-15 | 19 | 7 | 3 | Actual |
| 26895 | 20974.00 | 2025-07-15 | 22 | 7 | 3 | Actual |
| 17663 | -42.00 | 2024-10-15 | 91 | 7 | 3 | Actual |
| 28031 | 1631.00 | 2025-08-15 | 97 | 6 | 3 | Actual |
| 9068 | 100.00 | 2024-02-13 | 78 | 6 | 3 | Budget |
| 25743 | 1195.00 | 2025-06-14 | 97 | 6 | 3 | Actual |
| 10163 | 217.00 | 2024-03-15 | 65 | 6 | 3 | Actual |
| 7901 | 480.00 | 2024-01-16 | 87 | 1 | 3 | Budget |
| 5644 | 380.00 | 2023-11-15 | 81 | 1 | 3 | Budget |
| 22639 | 58.00 | 2025-03-15 | 82 | 6 | 3 | Actual |
| 30360 | 338.00 | 2025-10-15 | 87 | 7 | 3 | Actual |
| 36036 | 270.00 | 2026-03-16 | 87 | 7 | 3 | Actual |
| 14600 | 100.00 | 2024-07-15 | 65 | 7 | 3 | Actual |
| 5797 | 108.00 | 2023-11-15 | 90 | 7 | 3 | Actual |
| 105 | 368.00 | 2023-06-15 | 92 | 6 | 3 | Actual |
| 12526 | -99.00 | 2024-05-15 | 91 | 7 | 3 | Actual |
| 13587 | 1649.00 | 2024-06-14 | 62 | 7 | 3 | Actual |
| 38308 | 289755.00 | 2026-05-16 | 35 | 7 | 3 | Actual |
| 5801 | 4.00 | 2023-11-15 | 96 | 7 | 3 | Actual |
| 10273 | 32.00 | 2024-03-15 | 84 | 7 | 3 | Actual |
| 31427 | 180.00 | 2025-11-14 | 84 | 6 | 3 | Actual |
| 38258 | 4372.00 | 2026-05-16 | 62 | 6 | 3 | Actual |
| 32545 | 824.00 | 2025-12-15 | 77 | 6 | 3 | Actual |
| 27972 | 693.00 | 2025-08-15 | 65 | 1 | 3 | Actual |
| 6776 | 100.00 | 2023-12-16 | 84 | 1 | 3 | Budget |
| 3523 | 12.00 | 2023-09-15 | 69 | 7 | 3 | Actual |
| 7865 | 1782.00 | 2024-01-16 | 62 | 1 | 3 | Actual |
| 5630 | 44.00 | 2023-11-15 | 71 | 1 | 3 | Actual |
| 29190 | 12631.00 | 2025-09-14 | 8 | 7 | 3 | Actual |
| 4655 | 54.00 | 2023-10-16 | 78 | 7 | 3 | Actual |
| 11357 | 519.00 | 2024-04-14 | 61 | 7 | 3 | Actual |
| 22649 | 10.00 | 2025-03-15 | 96 | 6 | 3 | Actual |
| 114 | 3556.00 | 2023-06-15 | 7 | 7 | 3 | Actual |
| 59 | 1600.00 | 2023-06-15 | 61 | 6 | 3 | Budget |
| 2297 | 501.00 | 2023-08-16 | 92 | 1 | 3 | Actual |
| 37084 | 891.00 | 2026-04-15 | 76 | 1 | 3 | Actual |
| 35936 | 842.00 | 2026-03-16 | 76 | 1 | 3 | Actual |
| 26870 | 80.00 | 2025-07-15 | 82 | 6 | 3 | Actual |
| 23632 | 243.00 | 2025-04-14 | 68 | 6 | 3 | Actual |
| 9069 | 105.00 | 2024-02-13 | 78 | 6 | 3 | Actual |
| 11237 | 131.00 | 2024-04-14 | 74 | 1 | 3 | Actual |
| 19620 | 264.00 | 2024-12-15 | 68 | 6 | 3 | Actual |
| 13568 | 6318.00 | 2024-06-14 | 23 | 7 | 3 | Actual |
| 7869 | 390.00 | 2024-01-16 | 66 | 1 | 3 | Actual |
| 6914 | 30.00 | 2023-12-16 | 84 | 7 | 3 | Budget |
| 7949 | 480.00 | 2024-01-16 | 80 | 6 | 3 | Budget |
| 28021 | 254.00 | 2025-08-15 | 83 | 6 | 3 | Actual |
| 12382 | 480.00 | 2024-05-15 | 87 | 1 | 3 | Budget |
| 3512 | 778.00 | 2023-09-15 | 61 | 7 | 3 | Actual |
| 11222 | 2200.00 | 2024-04-14 | 62 | 1 | 3 | Budget |
| 35947 | 504.00 | 2026-03-16 | 90 | 1 | 3 | Actual |
| 30311 | 52000.00 | 2025-10-15 | 99 | 6 | 3 | Actual |
| 31419 | 236.00 | 2025-11-14 | 74 | 6 | 3 | Actual |
| 34834 | 14.00 | 2026-02-13 | 96 | 6 | 3 | Actual |
| 15503 | 326.00 | 2024-08-15 | 85 | 1 | 3 | Actual |
| 10264 | 162.00 | 2024-03-15 | 80 | 7 | 3 | Actual |
| 15511 | 145246.00 | 2024-08-15 | 12 | 2 | 3 | Actual |
| 23703 | 34.00 | 2025-04-14 | 85 | 7 | 3 | Actual |
| 7898 | 100.00 | 2024-01-16 | 85 | 1 | 3 | Budget |
| 26919 | 49.00 | 2025-07-15 | 71 | 7 | 3 | Actual |
| 5669 | 59300.00 | 2023-11-15 | 56 | 6 | 3 | Budget |
| 34870 | 104.00 | 2026-02-13 | 67 | 7 | 3 | Actual |
| 11254 | 127.00 | 2024-04-14 | 85 | 1 | 3 | Actual |
| 93 | 29.00 | 2023-06-15 | 82 | 6 | 3 | Actual |
| 18618 | 695628.00 | 2024-11-14 | 6 | 7 | 3 | Actual |
| 27986 | 398.00 | 2025-08-15 | 83 | 1 | 3 | Actual |
| 36028 | 272.00 | 2026-03-16 | 77 | 7 | 3 | Actual |
| 28022 | 222.00 | 2025-08-15 | 84 | 6 | 3 | Actual |
| 26885 | 615815.00 | 2025-07-15 | 6 | 7 | 3 | Actual |
| 12365 | 297.00 | 2024-05-15 | 76 | 1 | 3 | Actual |
| 1185 | 15040.00 | 2023-07-16 | 60 | 6 | 3 | Actual |
| 10162 | 5321.00 | 2024-03-15 | 63 | 6 | 3 | Actual |
| 23646 | 145.00 | 2025-04-14 | 85 | 6 | 3 | Actual |
| 6861 | 12896.00 | 2023-12-16 | 20 | 7 | 3 | Actual |
| 33718 | 304.00 | 2026-01-15 | 65 | 7 | 3 | Actual |
| 10215 | 32432.00 | 2024-03-15 | 14 | 7 | 3 | Actual |
| 22625 | 650.00 | 2025-03-15 | 65 | 6 | 3 | Actual |
| 10204 | 12604.00 | 2024-03-15 | 94 | 6 | 3 | Actual |
| 6750 | 380.00 | 2023-12-16 | 66 | 1 | 3 | Budget |
| 32556 | -283.00 | 2025-12-15 | 91 | 6 | 3 | Actual |
| 18577 | 169.00 | 2024-11-14 | 94 | 1 | 3 | Actual |
| 4604 | 8705.00 | 2023-10-16 | 7 | 7 | 3 | Actual |
| 22622 | 5706.00 | 2025-03-15 | 61 | 6 | 3 | Actual |
| 4553 | 2600.00 | 2023-10-16 | 63 | 6 | 3 | Budget |
| 3499 | 30181.00 | 2023-09-15 | 32 | 7 | 3 | Actual |
| 4666 | 30.00 | 2023-10-16 | 85 | 7 | 3 | Budget |
| 13555 | 509046.00 | 2024-06-14 | 101 | 6 | 3 | Actual |
| 37169 | 170.00 | 2026-04-15 | 66 | 7 | 3 | Actual |
| 36002 | 42561.00 | 2026-03-16 | 24 | 7 | 3 | Actual |
| 35963 | 332.00 | 2026-03-16 | 67 | 6 | 3 | Actual |
| 21634 | 262.00 | 2025-02-12 | 89 | 1 | 3 | Actual |
| 9018 | 110.00 | 2024-02-13 | 84 | 1 | 3 | Actual |
| 5741 | 26134.00 | 2023-11-15 | 24 | 7 | 3 | Actual |
| 34846 | 78696.00 | 2026-02-13 | 19 | 7 | 3 | Actual |
| 24671 | 1029.00 | 2025-05-15 | 80 | 6 | 3 | Actual |
| 16559 | 415.00 | 2024-09-14 | 72 | 6 | 3 | Actual |
| 27990 | 454.00 | 2025-08-15 | 89 | 1 | 3 | Actual |
| 4520 | 380.00 | 2023-10-16 | 81 | 1 | 3 | Budget |
| 18563 | 784.00 | 2024-11-14 | 76 | 1 | 3 | Actual |
| 35938 | 395.00 | 2026-03-16 | 78 | 1 | 3 | Actual |
| 31480 | 398.00 | 2025-11-14 | 80 | 7 | 3 | Actual |
| 33713 | -120253.00 | 2026-01-15 | 43 | 7 | 3 | Actual |
| 17611 | 45000.00 | 2024-10-15 | 99 | 6 | 3 | Actual |
| 20694 | 35261.00 | 2025-01-15 | 34 | 7 | 3 | Actual |
| 10184 | 90.00 | 2024-03-15 | 78 | 6 | 3 | Budget |
| 10233 | 57156.00 | 2024-03-15 | 39 | 7 | 3 | Actual |
| 13505 | 1559.00 | 2024-06-14 | 80 | 1 | 3 | Actual |
| 125 | 23894.00 | 2023-06-15 | 24 | 7 | 3 | Actual |
| 32531 | 45299.00 | 2025-12-15 | 60 | 6 | 3 | Actual |
| 14556 | 68.00 | 2024-07-15 | 82 | 6 | 3 | Actual |
| 33669 | 1714.00 | 2026-01-15 | 76 | 6 | 3 | Actual |
| 14579 | 18549.00 | 2024-07-15 | 20 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2026-02-13 | 62 | 7 | 3 | Actual |
| 18666 | 61.00 | 2024-11-14 | 90 | 7 | 3 | Actual |
| 34827 | 179.00 | 2026-02-13 | 85 | 6 | 3 | Actual |
| 1171 | 480.00 | 2023-07-16 | 87 | 1 | 3 | Budget |
| 2328 | 200.00 | 2023-08-16 | 72 | 6 | 3 | Budget |
| 5764 | 100.00 | 2023-11-15 | 66 | 7 | 3 | Budget |
| 19594 | 388.00 | 2024-12-15 | 78 | 1 | 3 | Actual |
| 12480 | 29863.00 | 2024-05-15 | 40 | 7 | 3 | Actual |
| 1224 | 80.00 | 2023-07-16 | 84 | 6 | 3 | Budget |
| 6916 | 30.00 | 2023-12-16 | 85 | 7 | 3 | Budget |
| 11220 | 2945.00 | 2024-04-14 | 61 | 1 | 3 | Actual |
| 12494 | 40.00 | 2024-05-15 | 67 | 7 | 3 | Budget |
| 11334 | 67844.00 | 2024-04-14 | 15 | 7 | 3 | Actual |
| 10227 | 31770.00 | 2024-03-15 | 32 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2023-09-15 | 8 | 7 | 3 | Actual |
| 26907 | 92888.00 | 2025-07-15 | 39 | 7 | 3 | Actual |
| 12520 | 30.00 | 2024-05-15 | 85 | 7 | 3 | Budget |
| 23650 | -181.00 | 2025-04-14 | 91 | 6 | 3 | Actual |
| 26879 | 3589.00 | 2025-07-15 | 94 | 6 | 3 | Actual |
| 15579 | 204.00 | 2024-08-15 | 65 | 7 | 3 | Actual |
| 10256 | 96.00 | 2024-03-15 | 74 | 7 | 3 | Actual |
| 26851 | 12579.00 | 2025-07-15 | 57 | 6 | 3 | Actual |
| 109 | 45000.00 | 2023-06-15 | 99 | 6 | 3 | Actual |
| 17656 | 12.00 | 2024-10-15 | 82 | 7 | 3 | Actual |
| 30303 | 945.00 | 2025-10-15 | 87 | 6 | 3 | Actual |
| 19585 | 1173.00 | 2024-12-15 | 66 | 1 | 3 | Actual |
| 25776 | 1964.00 | 2025-06-14 | 61 | 7 | 3 | Actual |
| 39377 | 1255.50 | 2026-06-14 | 85 | 7 | 3 | Actual |
| 11313 | 77.00 | 2024-04-14 | 84 | 6 | 3 | Actual |
| 3483 | 218461.00 | 2023-09-15 | 6 | 7 | 3 | Actual |
| 2383 | 12181.00 | 2023-08-16 | 34 | 7 | 3 | Actual |
| 7951 | 257.00 | 2024-01-16 | 81 | 6 | 3 | Actual |
| 1227 | 80.00 | 2023-07-16 | 85 | 6 | 3 | Budget |
| 26929 | 86.00 | 2025-07-15 | 84 | 7 | 3 | Actual |
| 2419 | 100.00 | 2023-08-16 | 80 | 7 | 3 | Budget |
| 30307 | 560.00 | 2025-10-15 | 92 | 6 | 3 | Actual |
| 11348 | 185480.00 | 2024-04-14 | 35 | 7 | 3 | Actual |
| 2320 | 229.00 | 2023-08-16 | 66 | 6 | 3 | Actual |
| 26835 | 99.00 | 2025-07-15 | 82 | 1 | 3 | Actual |
| 32574 | 21397.00 | 2025-12-15 | 22 | 7 | 3 | Actual |
| 31481 | 246.00 | 2025-11-14 | 81 | 7 | 3 | Actual |
| 37132 | 702.00 | 2026-04-15 | 92 | 6 | 3 | Actual |
| 21667 | 900.00 | 2025-02-12 | 87 | 6 | 3 | Actual |
| 10106 | 380.00 | 2024-03-15 | 65 | 1 | 3 | Budget |
| 6920 | 56.00 | 2023-12-16 | 89 | 7 | 3 | Actual |
| 12519 | 30.00 | 2024-05-15 | 84 | 7 | 3 | Budget |
| 18555 | 976.00 | 2024-11-14 | 65 | 1 | 3 | Actual |
| 34856 | 43636.00 | 2026-02-13 | 33 | 7 | 3 | Actual |
| 6770 | 380.00 | 2023-12-16 | 81 | 1 | 3 | Budget |
| 18574 | 571.00 | 2024-11-14 | 90 | 1 | 3 | Actual |
| 15502 | 364.00 | 2024-08-15 | 84 | 1 | 3 | Actual |
| 14620 | -46.00 | 2024-07-15 | 91 | 7 | 3 | Actual |
| 20611 | 9314.00 | 2025-01-15 | 61 | 1 | 3 | Actual |
| 2319 | 200.00 | 2023-08-16 | 66 | 6 | 3 | Budget |
| 12483 | 9752.00 | 2024-05-15 | 60 | 7 | 3 | Actual |
| 19601 | 1350.00 | 2024-12-15 | 87 | 1 | 3 | Actual |
| 18580 | 18258.00 | 2024-11-14 | 52 | 6 | 3 | Actual |
| 29215 | 1949.00 | 2025-09-14 | 61 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2023-09-15 | 28 | 7 | 3 | Actual |
| 1219 | 280.00 | 2023-07-16 | 81 | 6 | 3 | Budget |
| 21728 | 73.00 | 2025-02-12 | 92 | 7 | 3 | Actual |
| 3385 | 60.00 | 2023-09-15 | 71 | 1 | 3 | Budget |
| 10250 | 30.00 | 2024-03-15 | 68 | 7 | 3 | Budget |
| 5774 | 100.00 | 2023-11-15 | 74 | 7 | 3 | Budget |
| 9117 | 47717.00 | 2024-02-13 | 39 | 7 | 3 | Actual |
| 11383 | 100.00 | 2024-04-14 | 80 | 7 | 3 | Actual |
| 22698 | 75.00 | 2025-03-15 | 84 | 7 | 3 | Actual |
| 34802 | 9990.00 | 2026-02-13 | 53 | 6 | 3 | Actual |
| 6879 | 5300.00 | 2023-12-16 | 60 | 7 | 3 | Budget |
| 29221 | 21.00 | 2025-09-14 | 69 | 7 | 3 | Actual |
| 12380 | 99.00 | 2024-05-15 | 85 | 1 | 3 | Actual |
| 34794 | 421.00 | 2026-02-13 | 89 | 1 | 3 | Actual |
| 31439 | 505537.00 | 2025-11-14 | 4 | 7 | 3 | Actual |
| 28039 | 71979.00 | 2025-08-15 | 14 | 7 | 3 | Actual |
| 17601 | 202.00 | 2024-10-15 | 84 | 6 | 3 | Actual |
| 36043 | 35267.00 | 2026-03-16 | 100 | 7 | 3 | Actual |
| 24639 | 372.00 | 2025-05-15 | 83 | 1 | 3 | Actual |
| 9055 | 24.00 | 2024-02-13 | 69 | 6 | 3 | Actual |
| 20633 | -399.00 | 2025-01-15 | 91 | 1 | 3 | Actual |
| 35976 | 233.00 | 2026-03-16 | 83 | 6 | 3 | Actual |
| 21715 | 103.00 | 2025-02-12 | 76 | 7 | 3 | Actual |
| 14531 | 127.00 | 2024-07-15 | 94 | 1 | 3 | Actual |
| 26888 | 97914.00 | 2025-07-15 | 13 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2023-08-16 | 60 | 7 | 3 | Actual |
| 6867 | 207774.00 | 2023-12-16 | 29 | 7 | 3 | Actual |
| 15562 | 30739.00 | 2024-08-15 | 24 | 7 | 3 | Actual |
| 31387 | 428.00 | 2025-11-14 | 78 | 1 | 3 | Actual |
| 7991 | 20273.00 | 2024-01-16 | 34 | 7 | 3 | Actual |
| 10276 | 135.00 | 2024-03-15 | 87 | 7 | 3 | Actual |
| 2289 | 100.00 | 2023-08-16 | 84 | 1 | 3 | Budget |
| 6890 | 40.00 | 2023-12-16 | 67 | 7 | 3 | Budget |
| 19609 | 13069.00 | 2024-12-15 | 52 | 6 | 3 | Actual |
| 17642 | 1027.00 | 2024-10-15 | 62 | 7 | 3 | Actual |
| 38256 | 42608.00 | 2026-05-16 | 60 | 6 | 3 | Actual |
| 35970 | 2110.00 | 2026-03-16 | 76 | 6 | 3 | Actual |
| 26868 | 1252.00 | 2025-07-15 | 80 | 6 | 3 | Actual |
| 18671 | 27168.00 | 2024-11-14 | 100 | 7 | 3 | Actual |
| 3418 | 4300.00 | 2023-09-15 | 52 | 6 | 3 | Budget |
| 25726 | 296.00 | 2025-06-14 | 74 | 6 | 3 | Actual |
| 13579 | 68168.00 | 2024-06-14 | 39 | 7 | 3 | Actual |
| 36034 | 60.00 | 2026-03-16 | 84 | 7 | 3 | Actual |
| 23675 | 36363.00 | 2025-04-14 | 33 | 7 | 3 | Actual |
| 21663 | 66.00 | 2025-02-12 | 82 | 6 | 3 | Actual |
| 19613 | 61175.00 | 2024-12-15 | 60 | 6 | 3 | Actual |
| 4657 | 200.00 | 2023-10-16 | 80 | 7 | 3 | Budget |
| 25708 | 115106.00 | 2025-06-14 | 12 | 2 | 3 | Actual |
| 30346 | 86.00 | 2025-10-15 | 68 | 7 | 3 | Actual |
| 26819 | 75900.00 | 2025-07-15 | 60 | 1 | 3 | Actual |
| 12502 | 80.00 | 2024-05-15 | 74 | 7 | 3 | Budget |
| 35955 | 151.00 | 2026-03-16 | 54 | 6 | 3 | Actual |
| 6865 | 23396.00 | 2023-12-16 | 24 | 7 | 3 | Actual |
| 18556 | 888.00 | 2024-11-14 | 66 | 1 | 3 | Actual |
| 5632 | 220.00 | 2023-11-15 | 73 | 1 | 3 | Budget |
| 20727 | 20.00 | 2025-01-15 | 94 | 7 | 3 | Actual |
| 32584 | 121427.00 | 2025-12-15 | 37 | 7 | 3 | Actual |
| 15541 | 243.00 | 2024-08-15 | 90 | 6 | 3 | Actual |
| 7948 | 416.00 | 2024-01-16 | 80 | 6 | 3 | Actual |
| 36015 | 76296.00 | 2026-03-16 | 46 | 7 | 3 | Actual |
| 18640 | 72812.00 | 2024-11-14 | 39 | 7 | 3 | Actual |
| 18554 | 6872.00 | 2024-11-14 | 62 | 1 | 3 | Actual |
| 4498 | 347.00 | 2023-10-16 | 65 | 1 | 3 | Actual |
| 2428 | 20.00 | 2023-08-16 | 85 | 7 | 3 | Budget |
| 25756 | 93123.00 | 2025-06-14 | 21 | 7 | 3 | Actual |
| 4619 | 30181.00 | 2023-10-16 | 32 | 7 | 3 | Actual |
| 8013 | 8.00 | 2024-01-16 | 69 | 7 | 3 | Actual |
| 31400 | 22.00 | 2025-11-14 | 96 | 1 | 3 | Actual |
| 12425 | 129.00 | 2024-05-15 | 74 | 6 | 3 | Actual |
| 26823 | 628.00 | 2025-07-15 | 66 | 1 | 3 | Actual |
| 7943 | 929.00 | 2024-01-16 | 76 | 6 | 3 | Actual |
| 38283 | 3173.00 | 2026-05-16 | 94 | 6 | 3 | Actual |
| 10258 | 70.00 | 2024-03-15 | 76 | 7 | 3 | Budget |
| 18615 | 45000.00 | 2024-11-14 | 99 | 6 | 3 | Actual |
| 4618 | 50539.00 | 2023-10-16 | 31 | 7 | 3 | Actual |
| 4534 | -224.00 | 2023-10-16 | 91 | 1 | 3 | Actual |
| 1249 | 15092.00 | 2023-07-16 | 20 | 7 | 3 | Actual |
| 7997 | -17259.00 | 2024-01-16 | 43 | 7 | 3 | Actual |
| 33720 | 139.00 | 2026-01-15 | 67 | 7 | 3 | Actual |
| 37157 | 32261.00 | 2026-04-15 | 34 | 7 | 3 | Actual |
| 15559 | 86330.00 | 2024-08-15 | 21 | 7 | 3 | Actual |
| 12428 | 280.00 | 2024-05-15 | 77 | 6 | 3 | Budget |
| 17645 | 70.00 | 2024-10-15 | 67 | 7 | 3 | Actual |
| 12435 | 200.00 | 2024-05-15 | 81 | 6 | 3 | Budget |
| 26824 | 330.00 | 2025-07-15 | 67 | 1 | 3 | Actual |
| 12438 | 80.00 | 2024-05-15 | 83 | 6 | 3 | Budget |
| 25716 | 4439.00 | 2025-06-14 | 62 | 6 | 3 | Actual |
| 6913 | 30.00 | 2023-12-16 | 83 | 7 | 3 | Budget |
| 7918 | 16000.00 | 2024-01-16 | 60 | 6 | 3 | Actual |
| 16517 | 7952.00 | 2024-09-14 | 61 | 1 | 3 | Actual |
| 3437 | 200.00 | 2023-09-15 | 66 | 6 | 3 | Budget |
| 20632 | 499.00 | 2025-01-15 | 90 | 1 | 3 | Actual |
| 19678 | 120.00 | 2024-12-15 | 68 | 7 | 3 | Actual |
| 4585 | 80.00 | 2023-10-16 | 83 | 6 | 3 | Budget |
| 13475 | 16875.00 | 2024-06-13 | 93 | 7 | 3 | Actual |
| 4555 | 196.00 | 2023-10-16 | 65 | 6 | 3 | Actual |
| 10176 | 220.00 | 2024-03-15 | 73 | 6 | 3 | Budget |
| 34832 | 509.00 | 2026-02-13 | 92 | 6 | 3 | Actual |
| 31442 | 9742.00 | 2025-11-14 | 8 | 7 | 3 | Actual |
| 28002 | 47817.00 | 2025-08-15 | 60 | 6 | 3 | Actual |
| 10242 | 480.00 | 2024-03-15 | 62 | 7 | 3 | Budget |
| 6882 | 540.00 | 2023-12-16 | 61 | 7 | 3 | Actual |
| 21654 | 78.00 | 2025-02-12 | 71 | 6 | 3 | Actual |
| 12397 | 78900.00 | 2024-05-15 | 56 | 6 | 3 | Budget |
| 28034 | 742998.00 | 2025-08-15 | 4 | 7 | 3 | Actual |
| 37176 | 176.00 | 2026-04-15 | 76 | 7 | 3 | Actual |
| 5733 | 25261.00 | 2023-11-15 | 14 | 7 | 3 | Actual |
| 34804 | 99475.00 | 2026-02-13 | 56 | 6 | 3 | Actual |
| 38270 | 938.00 | 2026-05-16 | 77 | 6 | 3 | Actual |
| 20706 | 143.00 | 2025-01-15 | 66 | 7 | 3 | Actual |
| 18622 | 68867.00 | 2024-11-14 | 14 | 7 | 3 | Actual |
| 10116 | 300.00 | 2024-03-15 | 73 | 1 | 3 | Budget |
| 22641 | 168.00 | 2025-03-15 | 84 | 6 | 3 | Actual |
| 13516 | 142.00 | 2024-06-14 | 94 | 1 | 3 | Actual |
| 1307 | 100.00 | 2023-07-16 | 87 | 7 | 3 | Budget |
| 15500 | 117.00 | 2024-08-15 | 82 | 1 | 3 | Actual |
| 132 | 42697.00 | 2023-06-15 | 35 | 7 | 3 | Actual |
| 11239 | 338.00 | 2024-04-14 | 76 | 1 | 3 | Actual |
| 31472 | 75.00 | 2025-11-14 | 68 | 7 | 3 | Actual |
| 1202 | 28.00 | 2023-07-16 | 71 | 6 | 3 | Actual |
| 160 | 86.00 | 2023-06-15 | 74 | 7 | 3 | Actual |
| 10180 | 1016.00 | 2024-03-15 | 76 | 6 | 3 | Actual |
| 9135 | 8.00 | 2024-02-13 | 69 | 7 | 3 | Actual |
| 28019 | 703.00 | 2025-08-15 | 81 | 6 | 3 | Actual |
| 154 | 30.00 | 2023-06-15 | 68 | 7 | 3 | Budget |
| 30352 | 338.00 | 2025-10-15 | 77 | 7 | 3 | Actual |
| 38323 | 20.00 | 2026-05-16 | 71 | 7 | 3 | Actual |
| 37150 | 8748.00 | 2026-04-15 | 23 | 7 | 3 | Actual |
| 35985 | 13.00 | 2026-03-16 | 96 | 6 | 3 | Actual |
| 51 | 2600.00 | 2023-06-15 | 53 | 6 | 3 | Budget |
| 37162 | 60617.00 | 2026-04-15 | 40 | 7 | 3 | Actual |
| 2401 | 40.00 | 2023-08-16 | 67 | 7 | 3 | Budget |
| 143 | 480.00 | 2023-06-15 | 61 | 7 | 3 | Budget |
| 17549 | 8639.00 | 2024-10-15 | 61 | 1 | 3 | Actual |
| 23645 | 151.00 | 2025-04-14 | 84 | 6 | 3 | Actual |
| 17638 | 659279.00 | 2024-10-15 | 43 | 7 | 3 | Actual |
| 21711 | 14.00 | 2025-02-12 | 69 | 7 | 3 | Actual |
| 4548 | 13500.00 | 2023-10-16 | 60 | 6 | 3 | Budget |
| 15581 | 93.00 | 2024-08-15 | 67 | 7 | 3 | Actual |
| 37154 | 99630.00 | 2026-04-15 | 31 | 7 | 3 | Actual |
| 15540 | 158.00 | 2024-08-15 | 89 | 6 | 3 | Actual |
| 15489 | 592.00 | 2024-08-15 | 67 | 1 | 3 | Actual |
| 25755 | 24942.00 | 2025-06-14 | 20 | 7 | 3 | Actual |
| 6746 | 1900.00 | 2023-12-16 | 62 | 1 | 3 | Budget |
| 16614 | 84.00 | 2024-09-14 | 68 | 7 | 3 | Actual |
| 24667 | 335.00 | 2025-05-15 | 74 | 6 | 3 | Actual |
| 17574 | 16.00 | 2024-10-15 | 96 | 1 | 3 | Actual |
| 11323 | 8.00 | 2024-04-14 | 96 | 6 | 3 | Actual |
| 34826 | 191.00 | 2026-02-13 | 84 | 6 | 3 | Actual |
| 19649 | 106170.00 | 2024-12-15 | 13 | 7 | 3 | Actual |
| 24732 | 36.00 | 2025-05-15 | 84 | 7 | 3 | Actual |
| 7886 | 100.00 | 2024-01-16 | 78 | 1 | 3 | Budget |
| 9149 | 109.00 | 2024-02-13 | 80 | 7 | 3 | Actual |
| 29129 | 119.00 | 2025-09-14 | 69 | 1 | 3 | Actual |
| 4497 | 380.00 | 2023-10-16 | 65 | 1 | 3 | Budget |
| 1162 | 41.00 | 2023-07-16 | 82 | 1 | 3 | Actual |
| 19692 | 360.00 | 2024-12-15 | 87 | 7 | 3 | Actual |
| 4537 | 11.00 | 2023-10-16 | 96 | 1 | 3 | Actual |
| 37156 | 43156.00 | 2026-04-15 | 33 | 7 | 3 | Actual |
| 6788 | 50131.00 | 2023-12-16 | 12 | 2 | 3 | Actual |
| 24707 | 153251.00 | 2025-05-15 | 35 | 7 | 3 | Actual |
| 10197 | 71.00 | 2024-03-15 | 85 | 6 | 3 | Actual |
| 23641 | 869.00 | 2025-04-14 | 80 | 6 | 3 | Actual |
| 24713 | 547725.00 | 2025-05-15 | 46 | 7 | 3 | Actual |
| 4675 | 4.00 | 2023-10-16 | 96 | 7 | 3 | Actual |
| 18669 | 19.00 | 2024-11-14 | 94 | 7 | 3 | Actual |
| 18579 | 132679.00 | 2024-11-14 | 12 | 2 | 3 | Actual |
| 2395 | 535.00 | 2023-08-16 | 62 | 7 | 3 | Actual |
| 19596 | 955.00 | 2024-12-15 | 81 | 1 | 3 | Actual |
| 24701 | 26036.00 | 2025-05-15 | 28 | 7 | 3 | Actual |
| 13494 | 1290.00 | 2024-06-14 | 65 | 1 | 3 | Actual |
| 9007 | 490.00 | 2024-02-13 | 77 | 1 | 3 | Actual |
| 13496 | 570.00 | 2024-06-14 | 67 | 1 | 3 | Actual |
| 3536 | 173.00 | 2023-09-15 | 80 | 7 | 3 | Actual |
| 25769 | 97008.00 | 2025-06-14 | 39 | 7 | 3 | Actual |
| 13551 | 16824.00 | 2024-06-14 | 94 | 6 | 3 | Actual |
| 34885 | 405.00 | 2026-02-13 | 87 | 7 | 3 | Actual |
| 11224 | 380.00 | 2024-04-14 | 65 | 1 | 3 | Budget |
| 31403 | 15658.00 | 2025-11-14 | 53 | 6 | 3 | Actual |
| 35983 | 546.00 | 2026-03-16 | 92 | 6 | 3 | Actual |
| 32578 | 329388.00 | 2025-12-15 | 29 | 7 | 3 | Actual |
| 26899 | 377424.00 | 2025-07-15 | 29 | 7 | 3 | Actual |
| 37110 | 945.00 | 2026-04-15 | 65 | 6 | 3 | Actual |
| 15586 | 350.00 | 2024-08-15 | 74 | 7 | 3 | Actual |
| 13570 | 29150.00 | 2024-06-14 | 28 | 7 | 3 | Actual |
| 27971 | 3504.00 | 2025-08-15 | 62 | 1 | 3 | Actual |
| 3533 | 200.00 | 2023-09-15 | 77 | 7 | 3 | Budget |
| 2425 | 35.00 | 2023-08-16 | 83 | 7 | 3 | Actual |
| 12422 | 220.00 | 2024-05-15 | 73 | 6 | 3 | Budget |
| 11311 | 80.00 | 2024-04-14 | 83 | 6 | 3 | Budget |
| 14 | 100.00 | 2023-06-15 | 68 | 1 | 3 | Budget |
| 15552 | 17466.00 | 2024-08-15 | 8 | 7 | 3 | Actual |
| 23629 | 720.00 | 2025-04-14 | 65 | 6 | 3 | Actual |
| 32563 | 236929.00 | 2025-12-15 | 4 | 7 | 3 | Actual |
| 96 | 80.00 | 2023-06-15 | 84 | 6 | 3 | Budget |
| 28008 | 357.00 | 2025-08-15 | 67 | 6 | 3 | Actual |
| 12457 | 326920.00 | 2024-05-15 | 6 | 7 | 3 | Actual |
| 20688 | 31386.00 | 2025-01-15 | 24 | 7 | 3 | Actual |
| 37179 | 405.00 | 2026-04-15 | 80 | 7 | 3 | Actual |
| 11230 | 169.00 | 2024-04-14 | 68 | 1 | 3 | Actual |
| 3438 | 218.00 | 2023-09-15 | 66 | 6 | 3 | Actual |
| 19697 | 39.00 | 2024-12-15 | 94 | 7 | 3 | Actual |
| 10160 | 1145.00 | 2024-03-15 | 62 | 6 | 3 | Actual |
| 35966 | 114.00 | 2026-03-16 | 71 | 6 | 3 | Actual |
| 24624 | 7952.00 | 2025-05-15 | 62 | 1 | 3 | Actual |
| 7958 | 72.00 | 2024-01-16 | 85 | 6 | 3 | Actual |
| 13525 | 8423.00 | 2024-06-14 | 61 | 6 | 3 | Actual |
| 24678 | 187.00 | 2025-05-15 | 89 | 6 | 3 | Actual |
| 22608 | 1350.00 | 2025-03-15 | 87 | 1 | 3 | Actual |
| 34781 | 150.00 | 2026-02-13 | 71 | 1 | 3 | Actual |
| 26903 | 45693.00 | 2025-07-15 | 34 | 7 | 3 | Actual |
| 5739 | 11770.00 | 2023-11-15 | 22 | 7 | 3 | Actual |
| 35940 | 921.00 | 2026-03-16 | 81 | 1 | 3 | Actual |
| 34788 | 1061.00 | 2026-02-13 | 81 | 1 | 3 | Actual |
| 6893 | 7.00 | 2023-12-16 | 69 | 7 | 3 | Actual |
| 38246 | -522.00 | 2026-05-16 | 91 | 1 | 3 | Actual |
| 30267 | 334.00 | 2025-10-15 | 85 | 1 | 3 | Actual |
| 4584 | 74.00 | 2023-10-16 | 83 | 6 | 3 | Actual |
| 6875 | 57530.00 | 2023-12-16 | 39 | 7 | 3 | Actual |
| 10134 | 105.00 | 2024-03-15 | 84 | 1 | 3 | Actual |
| 187 | 3.00 | 2023-06-15 | 96 | 7 | 3 | Actual |
| 13595 | 331.00 | 2024-06-14 | 74 | 7 | 3 | Actual |
| 10152 | 121100.00 | 2024-03-15 | 56 | 6 | 3 | Budget |
| 32564 | 484392.00 | 2025-12-15 | 6 | 7 | 3 | Actual |
| 33703 | 308802.00 | 2026-01-15 | 29 | 7 | 3 | Actual |
| 16565 | 997.00 | 2024-09-14 | 80 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2023-08-16 | 56 | 6 | 3 | Actual |
| 25774 | -40042.00 | 2025-06-14 | 46 | 7 | 3 | Actual |
| 38244 | 424.00 | 2026-05-16 | 89 | 1 | 3 | Actual |
| 17622 | 19441.00 | 2024-10-15 | 20 | 7 | 3 | Actual |
| 20704 | 1038.00 | 2025-01-15 | 62 | 7 | 3 | Actual |
| 25742 | 13.00 | 2025-06-14 | 96 | 6 | 3 | Actual |
| 113 | 124391.00 | 2023-06-15 | 6 | 7 | 3 | Actual |
| 5659 | 374.00 | 2023-11-15 | 92 | 1 | 3 | Actual |
| 11377 | 50.00 | 2024-04-14 | 76 | 7 | 3 | Actual |
| 25800 | 12.00 | 2025-06-14 | 94 | 7 | 3 | Actual |
| 36018 | 1099.00 | 2026-03-16 | 62 | 7 | 3 | Actual |
| 33661 | 602.00 | 2026-01-15 | 66 | 6 | 3 | Actual |
| 8033 | 30.00 | 2024-01-16 | 83 | 7 | 3 | Budget |
| 34829 | 248.00 | 2026-02-13 | 89 | 6 | 3 | Actual |
| 1238 | 156600.00 | 2023-07-16 | 101 | 6 | 3 | Budget |
| 21665 | 204.00 | 2025-02-12 | 84 | 6 | 3 | Actual |
| 11238 | 280.00 | 2024-04-14 | 76 | 1 | 3 | Budget |
| 2392 | 5000.00 | 2023-08-16 | 60 | 7 | 3 | Budget |
| 5647 | 40.00 | 2023-11-15 | 82 | 1 | 3 | Budget |
| 11372 | 80.00 | 2024-04-14 | 73 | 7 | 3 | Budget |
| 18570 | 380.00 | 2024-11-14 | 84 | 1 | 3 | Actual |
| 16563 | 873.00 | 2024-09-14 | 77 | 6 | 3 | Actual |
| 21652 | 180.00 | 2025-02-12 | 68 | 6 | 3 | Actual |
| 11234 | 304.00 | 2024-04-14 | 73 | 1 | 3 | Actual |
| 17571 | -426.00 | 2024-10-15 | 91 | 1 | 3 | Actual |
| 6754 | 195.00 | 2023-12-16 | 68 | 1 | 3 | Actual |
| 22695 | 252.00 | 2025-03-15 | 81 | 7 | 3 | Actual |
| 20691 | 63623.00 | 2025-01-15 | 31 | 7 | 3 | Actual |
| 135 | 55708.00 | 2023-06-15 | 39 | 7 | 3 | Actual |
| 30343 | 244.00 | 2025-10-15 | 65 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2023-09-15 | 43 | 7 | 3 | Actual |
| 178 | 20.00 | 2023-06-15 | 85 | 7 | 3 | Budget |
| 4605 | 5238.00 | 2023-10-16 | 8 | 7 | 3 | Actual |
| 14558 | 204.00 | 2024-07-15 | 84 | 6 | 3 | Actual |
| 15496 | 1540.00 | 2024-08-15 | 77 | 1 | 3 | Actual |
| 32541 | 445.00 | 2025-12-15 | 72 | 6 | 3 | Actual |
| 17652 | 189.00 | 2024-10-15 | 77 | 7 | 3 | Actual |
| 12413 | 100.00 | 2024-05-15 | 67 | 6 | 3 | Budget |
| 8021 | 70.00 | 2024-01-16 | 76 | 7 | 3 | Budget |
| 10167 | 102.00 | 2024-03-15 | 67 | 6 | 3 | Actual |
| 5648 | 100.00 | 2023-11-15 | 83 | 1 | 3 | Budget |
| 10105 | 363.00 | 2024-03-15 | 65 | 1 | 3 | Actual |
| 21726 | 55.00 | 2025-02-12 | 90 | 7 | 3 | Actual |
| 12362 | 100.00 | 2024-05-15 | 74 | 1 | 3 | Budget |
| 33732 | 76.00 | 2026-01-15 | 83 | 7 | 3 | Actual |
| 9015 | 36.00 | 2024-02-13 | 82 | 1 | 3 | Actual |
| 34837 | 333023.00 | 2026-02-13 | 101 | 6 | 3 | Actual |
| 10268 | 10.00 | 2024-03-15 | 82 | 7 | 3 | Budget |
| 17646 | 54.00 | 2024-10-15 | 68 | 7 | 3 | Actual |
| 38291 | 9394.00 | 2026-05-16 | 8 | 7 | 3 | Actual |
| 3374 | 1500.00 | 2023-09-15 | 62 | 1 | 3 | Budget |
| 16538 | 477.00 | 2024-09-14 | 90 | 1 | 3 | Actual |
| 23623 | 123391.00 | 2025-04-14 | 56 | 6 | 3 | Actual |
| 10208 | 255400.00 | 2024-03-15 | 101 | 6 | 3 | Budget |
| 5794 | 180.00 | 2023-11-15 | 87 | 7 | 3 | Actual |
| 25745 | 319739.00 | 2025-06-14 | 101 | 6 | 3 | Actual |
| 23681 | 37996.00 | 2025-04-14 | 40 | 7 | 3 | Actual |
| 9057 | 50.00 | 2024-02-13 | 71 | 6 | 3 | Budget |
| 32 | 35.00 | 2023-06-15 | 82 | 1 | 3 | Actual |
| 11367 | 23.00 | 2024-04-14 | 68 | 7 | 3 | Actual |
| 11331 | 6523.00 | 2024-04-14 | 8 | 7 | 3 | Actual |
| 7957 | 80.00 | 2024-01-16 | 84 | 6 | 3 | Budget |
| 14518 | 1209.00 | 2024-07-15 | 77 | 1 | 3 | Actual |
| 25702 | 312.00 | 2025-06-14 | 89 | 1 | 3 | Actual |
| 19676 | 323.00 | 2024-12-15 | 66 | 7 | 3 | Actual |
| 2396 | 380.00 | 2023-08-16 | 62 | 7 | 3 | Budget |
| 6876 | 30181.00 | 2023-12-16 | 40 | 7 | 3 | Actual |
| 5781 | 50.00 | 2023-11-15 | 78 | 7 | 3 | Budget |
| 32597 | 19.00 | 2025-12-15 | 69 | 7 | 3 | Actual |
Generated 2026-07-15 17:50:35.229 UTC