[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 |
|---|---|---|---|---|---|---|
| 2324 | 88.00 | 2023-08-16 | 68 | 6 | 3 | Actual |
| 35938 | 395.00 | 2026-03-16 | 78 | 1 | 3 | Actual |
| 10207 | 45000.00 | 2024-03-15 | 99 | 6 | 3 | Actual |
| 24647 | 151.00 | 2025-05-15 | 94 | 1 | 3 | Actual |
| 5741 | 26134.00 | 2023-11-15 | 24 | 7 | 3 | Actual |
| 25770 | 56614.00 | 2025-06-14 | 40 | 7 | 3 | Actual |
| 9147 | 40.00 | 2024-02-13 | 78 | 7 | 3 | Budget |
| 31486 | 338.00 | 2025-11-14 | 87 | 7 | 3 | Actual |
| 35963 | 332.00 | 2026-03-16 | 67 | 6 | 3 | Actual |
| 25699 | 240.00 | 2025-06-14 | 84 | 1 | 3 | Actual |
| 25683 | 6185.00 | 2025-06-14 | 62 | 1 | 3 | Actual |
| 6778 | 100.00 | 2023-12-16 | 85 | 1 | 3 | Budget |
| 15526 | 91.00 | 2024-08-15 | 71 | 6 | 3 | Actual |
| 23655 | 52000.00 | 2025-04-14 | 99 | 6 | 3 | Actual |
| 22620 | 36169.00 | 2025-03-15 | 57 | 6 | 3 | Actual |
| 37178 | 109.00 | 2026-04-15 | 78 | 7 | 3 | Actual |
| 18556 | 888.00 | 2024-11-14 | 66 | 1 | 3 | Actual |
| 20673 | 45000.00 | 2025-01-15 | 99 | 6 | 3 | Actual |
| 12430 | 90.00 | 2024-05-15 | 78 | 6 | 3 | Budget |
| 37164 | 22108.00 | 2026-04-15 | 46 | 7 | 3 | Actual |
| 33710 | 55233.00 | 2026-01-15 | 38 | 7 | 3 | Actual |
| 29125 | 1185.00 | 2025-09-14 | 65 | 1 | 3 | Actual |
| 13584 | 88466.00 | 2024-06-14 | 46 | 7 | 3 | Actual |
| 28068 | 21.00 | 2025-08-15 | 69 | 7 | 3 | Actual |
| 35925 | 76797.00 | 2026-03-16 | 60 | 1 | 3 | Actual |
| 4521 | 329.00 | 2023-10-16 | 81 | 1 | 3 | Actual |
| 17644 | 141.00 | 2024-10-15 | 66 | 7 | 3 | Actual |
| 22688 | 31.00 | 2025-03-15 | 71 | 7 | 3 | Actual |
| 3441 | 70.00 | 2023-09-15 | 68 | 6 | 3 | Budget |
| 17642 | 1027.00 | 2024-10-15 | 62 | 7 | 3 | Actual |
| 10263 | 40.00 | 2024-03-15 | 78 | 7 | 3 | Budget |
| 26916 | 139.00 | 2025-07-15 | 67 | 7 | 3 | Actual |
| 25701 | 1350.00 | 2025-06-14 | 87 | 1 | 3 | Actual |
| 5721 | 291.00 | 2023-11-15 | 92 | 6 | 3 | Actual |
| 26882 | 52000.00 | 2025-07-15 | 99 | 6 | 3 | Actual |
| 39 | 98.00 | 2023-06-15 | 85 | 1 | 3 | Actual |
| 12501 | 80.00 | 2024-05-15 | 73 | 7 | 3 | Budget |
| 13493 | 8283.00 | 2024-06-14 | 62 | 1 | 3 | Actual |
| 21699 | 41644.00 | 2025-02-12 | 38 | 7 | 3 | Actual |
| 6748 | 585.00 | 2023-12-16 | 65 | 1 | 3 | Actual |
| 37102 | 7647.00 | 2026-04-15 | 53 | 6 | 3 | Actual |
| 10226 | 49815.00 | 2024-03-15 | 31 | 7 | 3 | Actual |
| 25757 | 20974.00 | 2025-06-14 | 22 | 7 | 3 | Actual |
| 22640 | 202.00 | 2025-03-15 | 83 | 6 | 3 | Actual |
| 24646 | 666.00 | 2025-05-15 | 92 | 1 | 3 | Actual |
| 17592 | 414.00 | 2024-10-15 | 73 | 6 | 3 | Actual |
| 32503 | 630.00 | 2025-12-15 | 67 | 1 | 3 | Actual |
| 1271 | 320.00 | 2023-07-16 | 62 | 7 | 3 | Actual |
| 14573 | 13903.00 | 2024-07-15 | 8 | 7 | 3 | Actual |
| 22701 | 73.00 | 2025-03-15 | 89 | 7 | 3 | Actual |
| 7943 | 929.00 | 2024-01-16 | 76 | 6 | 3 | Actual |
| 30326 | 48386.00 | 2025-10-15 | 24 | 7 | 3 | Actual |
| 32587 | 51467.00 | 2025-12-15 | 40 | 7 | 3 | Actual |
| 25752 | 123286.00 | 2025-06-14 | 15 | 7 | 3 | Actual |
| 20649 | 288.00 | 2025-01-15 | 67 | 6 | 3 | Actual |
| 30288 | 168.00 | 2025-10-15 | 68 | 6 | 3 | Actual |
| 4631 | 750.00 | 2023-10-16 | 61 | 7 | 3 | Budget |
| 14615 | 38.00 | 2024-07-15 | 84 | 7 | 3 | Actual |
| 13494 | 1290.00 | 2024-06-14 | 65 | 1 | 3 | Actual |
| 11287 | 90.00 | 2024-04-14 | 68 | 6 | 3 | Budget |
| 6857 | 30187.00 | 2023-12-16 | 14 | 7 | 3 | Actual |
| 30310 | 996.00 | 2025-10-15 | 97 | 6 | 3 | Actual |
| 4552 | 850.00 | 2023-10-16 | 62 | 6 | 3 | Budget |
| 2323 | 100.00 | 2023-08-16 | 68 | 6 | 3 | Budget |
| 23672 | 223020.00 | 2025-04-14 | 29 | 7 | 3 | Actual |
| 19670 | 468595.00 | 2024-12-15 | 43 | 7 | 3 | Actual |
| 12351 | 380.00 | 2024-05-15 | 66 | 1 | 3 | Budget |
| 37174 | 137.00 | 2026-04-15 | 73 | 7 | 3 | Actual |
| 18567 | 1144.00 | 2024-11-14 | 81 | 1 | 3 | Actual |
| 21716 | 185.00 | 2025-02-12 | 77 | 7 | 3 | Actual |
| 5773 | 110.00 | 2023-11-15 | 73 | 7 | 3 | Budget |
| 26827 | 98.00 | 2025-07-15 | 71 | 1 | 3 | Actual |
| 34795 | 646.00 | 2026-02-13 | 90 | 1 | 3 | Actual |
| 16560 | 390.00 | 2024-09-14 | 73 | 6 | 3 | Actual |
| 41 | 480.00 | 2023-06-15 | 87 | 1 | 3 | Budget |
| 32533 | 2789.00 | 2025-12-15 | 62 | 6 | 3 | Actual |
| 38331 | 18.00 | 2026-05-16 | 82 | 7 | 3 | Actual |
| 12444 | 280.00 | 2024-05-15 | 87 | 6 | 3 | Budget |
| 2302 | 5000.00 | 2023-08-16 | 52 | 6 | 3 | Budget |
| 2335 | 750.00 | 2023-08-16 | 76 | 6 | 3 | Budget |
| 30295 | 869.00 | 2025-10-15 | 77 | 6 | 3 | Actual |
| 14596 | 263191.00 | 2024-07-15 | 46 | 7 | 3 | Actual |
| 7866 | 1900.00 | 2024-01-16 | 62 | 1 | 3 | Budget |
| 1172 | 251.00 | 2023-07-16 | 89 | 1 | 3 | Actual |
| 37095 | 792.00 | 2026-04-15 | 90 | 1 | 3 | Actual |
| 26891 | 24696.00 | 2025-07-15 | 18 | 7 | 3 | Actual |
| 6760 | 149.00 | 2023-12-16 | 74 | 1 | 3 | Actual |
| 37170 | 90.00 | 2026-04-15 | 67 | 7 | 3 | Actual |
| 28030 | 14.00 | 2025-08-15 | 96 | 6 | 3 | Actual |
| 18594 | 105.00 | 2024-11-14 | 71 | 6 | 3 | Actual |
| 15492 | 187.00 | 2024-08-15 | 71 | 1 | 3 | Actual |
| 32616 | 6.00 | 2025-12-15 | 96 | 7 | 3 | Actual |
| 38245 | 653.00 | 2026-05-16 | 90 | 1 | 3 | Actual |
| 75 | 50.00 | 2023-06-15 | 71 | 6 | 3 | Budget |
| 35983 | 546.00 | 2026-03-16 | 92 | 6 | 3 | Actual |
| 2418 | 159.00 | 2023-08-16 | 80 | 7 | 3 | Actual |
| 16526 | 380.00 | 2024-09-14 | 74 | 1 | 3 | Actual |
| 22634 | 4358.00 | 2025-03-15 | 76 | 6 | 3 | Actual |
| 19645 | 455501.00 | 2024-12-15 | 4 | 7 | 3 | Actual |
| 13507 | 98.00 | 2024-06-14 | 82 | 1 | 3 | Actual |
| 26896 | 8660.00 | 2025-07-15 | 23 | 7 | 3 | Actual |
| 32534 | 2968.00 | 2025-12-15 | 63 | 6 | 3 | Actual |
| 25689 | 137.00 | 2025-06-14 | 71 | 1 | 3 | Actual |
| 24715 | 1049.00 | 2025-05-15 | 61 | 7 | 3 | Actual |
| 15585 | 128.00 | 2024-08-15 | 73 | 7 | 3 | Actual |
| 2414 | 140.00 | 2023-08-16 | 77 | 7 | 3 | Actual |
| 32499 | 6125.00 | 2025-12-15 | 61 | 1 | 3 | Actual |
| 11328 | 266546.00 | 2024-04-14 | 4 | 7 | 3 | Actual |
| 38243 | 1485.00 | 2026-05-16 | 87 | 1 | 3 | Actual |
| 12364 | 280.00 | 2024-05-15 | 76 | 1 | 3 | Budget |
| 26895 | 20974.00 | 2025-07-15 | 22 | 7 | 3 | Actual |
| 22617 | 21701.00 | 2025-03-15 | 53 | 6 | 3 | Actual |
| 2424 | 30.00 | 2023-08-16 | 83 | 7 | 3 | Budget |
| 11258 | 274.00 | 2024-04-14 | 89 | 1 | 3 | Actual |
| 28029 | 4107.00 | 2025-08-15 | 94 | 6 | 3 | Actual |
| 10281 | 127.00 | 2024-03-15 | 92 | 7 | 3 | Actual |
| 34782 | 665.00 | 2026-02-13 | 73 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2023-09-15 | 60 | 1 | 3 | Budget |
| 23607 | 967.00 | 2025-04-14 | 81 | 1 | 3 | Actual |
| 32562 | 197890.00 | 2025-12-15 | 101 | 6 | 3 | Actual |
| 12457 | 326920.00 | 2024-05-15 | 6 | 7 | 3 | Actual |
| 12394 | 3655.00 | 2024-05-15 | 53 | 6 | 3 | Actual |
| 13579 | 68168.00 | 2024-06-14 | 39 | 7 | 3 | Actual |
| 37149 | 21397.00 | 2026-04-15 | 22 | 7 | 3 | Actual |
| 30253 | 479.00 | 2025-10-15 | 67 | 1 | 3 | Actual |
| 32553 | 878.00 | 2025-12-15 | 87 | 6 | 3 | Actual |
| 4533 | 280.00 | 2023-10-16 | 90 | 1 | 3 | Actual |
| 9086 | -176.00 | 2024-02-13 | 91 | 6 | 3 | Actual |
| 6890 | 40.00 | 2023-12-16 | 67 | 7 | 3 | Budget |
| 6872 | 51958.00 | 2023-12-16 | 35 | 7 | 3 | Actual |
| 21707 | 144.00 | 2025-02-12 | 65 | 7 | 3 | Actual |
| 37167 | 966.00 | 2026-04-15 | 62 | 7 | 3 | Actual |
| 3480 | 129439.00 | 2023-09-15 | 101 | 6 | 3 | Actual |
| 18644 | 12916.00 | 2024-11-14 | 60 | 7 | 3 | Actual |
| 7944 | 353.00 | 2024-01-16 | 77 | 6 | 3 | Actual |
| 33652 | 12060.00 | 2026-01-15 | 53 | 6 | 3 | Actual |
| 11243 | 173.00 | 2024-04-14 | 78 | 1 | 3 | Actual |
| 4513 | 272.00 | 2023-10-16 | 76 | 1 | 3 | Actual |
| 14542 | 726.00 | 2024-07-15 | 65 | 6 | 3 | Actual |
| 6763 | 280.00 | 2023-12-16 | 76 | 1 | 3 | Budget |
| 16599 | 36709.00 | 2024-09-14 | 33 | 7 | 3 | Actual |
| 13596 | 198.00 | 2024-06-14 | 76 | 7 | 3 | Actual |
| 29159 | 704.00 | 2025-09-14 | 65 | 6 | 3 | Actual |
| 23597 | 512.00 | 2025-04-14 | 67 | 1 | 3 | Actual |
| 3504 | 37092.00 | 2023-09-15 | 38 | 7 | 3 | Actual |
| 12491 | 70.00 | 2024-05-15 | 66 | 7 | 3 | Budget |
| 14558 | 204.00 | 2024-07-15 | 84 | 6 | 3 | Actual |
| 33663 | 231.00 | 2026-01-15 | 68 | 6 | 3 | Actual |
| 26932 | 111.00 | 2025-07-15 | 89 | 7 | 3 | Actual |
| 18593 | 72.00 | 2024-11-14 | 69 | 6 | 3 | Actual |
| 4498 | 347.00 | 2023-10-16 | 65 | 1 | 3 | Actual |
| 12447 | 197.00 | 2024-05-15 | 90 | 6 | 3 | Actual |
| 19650 | 70780.00 | 2024-12-15 | 14 | 7 | 3 | Actual |
| 10236 | 225620.00 | 2024-03-15 | 46 | 7 | 3 | Actual |
| 20692 | 40061.00 | 2025-01-15 | 32 | 7 | 3 | Actual |
| 21727 | -44.00 | 2025-02-12 | 91 | 7 | 3 | Actual |
| 24697 | 75992.00 | 2025-05-15 | 21 | 7 | 3 | Actual |
| 25711 | 19816.00 | 2025-06-14 | 54 | 6 | 3 | Actual |
| 6875 | 57530.00 | 2023-12-16 | 39 | 7 | 3 | Actual |
| 17664 | 70.00 | 2024-10-15 | 92 | 7 | 3 | Actual |
| 9111 | 33676.00 | 2024-02-13 | 32 | 7 | 3 | Actual |
| 33729 | 362.00 | 2026-01-15 | 80 | 7 | 3 | Actual |
| 4621 | 17419.00 | 2023-10-16 | 34 | 7 | 3 | Actual |
| 30357 | 94.00 | 2025-10-15 | 83 | 7 | 3 | Actual |
| 21642 | 683.00 | 2025-02-12 | 54 | 6 | 3 | Actual |
| 26887 | 12316.00 | 2025-07-15 | 8 | 7 | 3 | Actual |
| 32599 | 146.00 | 2025-12-15 | 73 | 7 | 3 | Actual |
| 13605 | 360.00 | 2024-06-14 | 87 | 7 | 3 | Actual |
| 13547 | 212.00 | 2024-06-14 | 89 | 6 | 3 | Actual |
| 16593 | 6254.00 | 2024-09-14 | 23 | 7 | 3 | Actual |
| 37113 | 315.00 | 2026-04-15 | 68 | 6 | 3 | Actual |
| 13569 | 32033.00 | 2024-06-14 | 24 | 7 | 3 | Actual |
| 33643 | 1418.00 | 2026-01-15 | 87 | 1 | 3 | Actual |
| 5754 | 116673.00 | 2023-11-15 | 46 | 7 | 3 | Actual |
| 10271 | 30.00 | 2024-03-15 | 83 | 7 | 3 | Budget |
| 32552 | 167.00 | 2025-12-15 | 85 | 6 | 3 | Actual |
| 6803 | 1900.00 | 2023-12-16 | 63 | 6 | 3 | Budget |
| 22681 | 2739.00 | 2025-03-15 | 61 | 7 | 3 | Actual |
| 30250 | 5778.00 | 2025-10-15 | 62 | 1 | 3 | Actual |
| 11391 | 30.00 | 2024-04-14 | 84 | 7 | 3 | Budget |
| 24629 | 113.00 | 2025-05-15 | 69 | 1 | 3 | Actual |
| 15563 | 27734.00 | 2024-08-15 | 28 | 7 | 3 | Actual |
| 13522 | 121025.00 | 2024-06-14 | 56 | 6 | 3 | Actual |
| 8037 | 26.00 | 2024-01-16 | 85 | 7 | 3 | Actual |
| 11373 | 43.00 | 2024-04-14 | 73 | 7 | 3 | Actual |
| 9039 | 14800.00 | 2024-02-13 | 60 | 6 | 3 | Budget |
| 20618 | 175.00 | 2025-01-15 | 71 | 1 | 3 | Actual |
| 2334 | 836.00 | 2023-08-16 | 76 | 6 | 3 | Actual |
| 7877 | 44.00 | 2024-01-16 | 71 | 1 | 3 | Actual |
| 5733 | 25261.00 | 2023-11-15 | 14 | 7 | 3 | Actual |
| 28072 | 180.00 | 2025-08-15 | 76 | 7 | 3 | Actual |
| 17637 | 37583.00 | 2024-10-15 | 40 | 7 | 3 | Actual |
| 17569 | 346.00 | 2024-10-15 | 89 | 1 | 3 | Actual |
| 6796 | 1240.00 | 2023-12-16 | 57 | 6 | 3 | Actual |
| 7863 | 2400.00 | 2024-01-16 | 61 | 1 | 3 | Budget |
| 7865 | 1782.00 | 2024-01-16 | 62 | 1 | 3 | Actual |
| 38 | 100.00 | 2023-06-15 | 85 | 1 | 3 | Budget |
| 9088 | 7230.00 | 2024-02-13 | 94 | 6 | 3 | Actual |
| 10282 | 58.00 | 2024-03-15 | 94 | 7 | 3 | Actual |
| 9119 | -96442.00 | 2024-02-13 | 43 | 7 | 3 | Actual |
| 28082 | 105.00 | 2025-08-15 | 89 | 7 | 3 | Actual |
| 50 | 3200.00 | 2023-06-15 | 52 | 6 | 3 | Budget |
| 26926 | 260.00 | 2025-07-15 | 81 | 7 | 3 | Actual |
| 32605 | 322.00 | 2025-12-15 | 81 | 7 | 3 | Actual |
| 18580 | 18258.00 | 2024-11-14 | 52 | 6 | 3 | Actual |
| 19616 | 9802.00 | 2024-12-15 | 63 | 6 | 3 | Actual |
| 4565 | 50.00 | 2023-10-16 | 71 | 6 | 3 | Budget |
| 3454 | 280.00 | 2023-09-15 | 77 | 6 | 3 | Budget |
| 36042 | 4.00 | 2026-03-16 | 96 | 7 | 3 | Actual |
| 12352 | 420.00 | 2024-05-15 | 66 | 1 | 3 | Actual |
| 14544 | 341.00 | 2024-07-15 | 67 | 6 | 3 | Actual |
| 20694 | 35261.00 | 2025-01-15 | 34 | 7 | 3 | Actual |
| 7882 | 280.00 | 2024-01-16 | 76 | 1 | 3 | Budget |
| 3544 | 36.00 | 2023-09-15 | 84 | 7 | 3 | Actual |
| 14584 | 29433.00 | 2024-07-15 | 28 | 7 | 3 | Actual |
| 24654 | 33478.00 | 2025-05-15 | 57 | 6 | 3 | Actual |
| 28044 | 116505.00 | 2025-08-15 | 21 | 7 | 3 | Actual |
| 29141 | 317.00 | 2025-09-14 | 85 | 1 | 3 | Actual |
| 26825 | 255.00 | 2025-07-15 | 68 | 1 | 3 | Actual |
| 2303 | 9100.00 | 2023-08-16 | 53 | 6 | 3 | Budget |
| 37158 | 270660.00 | 2026-04-15 | 35 | 7 | 3 | Actual |
| 29156 | 4956.00 | 2025-09-14 | 61 | 6 | 3 | Actual |
| 31425 | 62.00 | 2025-11-14 | 82 | 6 | 3 | Actual |
| 8023 | 127.00 | 2024-01-16 | 77 | 7 | 3 | Actual |
| 10258 | 70.00 | 2024-03-15 | 76 | 7 | 3 | Budget |
| 38227 | 705.00 | 2026-05-16 | 66 | 1 | 3 | Actual |
| 17595 | 950.00 | 2024-10-15 | 77 | 6 | 3 | Actual |
| 11300 | 360.00 | 2024-04-14 | 77 | 6 | 3 | Actual |
| 18595 | 1095.00 | 2024-11-14 | 72 | 6 | 3 | Actual |
| 13509 | 294.00 | 2024-06-14 | 84 | 1 | 3 | Actual |
| 31466 | 18458.00 | 2025-11-14 | 60 | 7 | 3 | Actual |
| 7960 | 360.00 | 2024-01-16 | 87 | 6 | 3 | Actual |
| 21627 | 1440.00 | 2025-02-12 | 80 | 1 | 3 | Actual |
| 16621 | 124.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 16631 | -106.00 | 2024-09-14 | 91 | 7 | 3 | Actual |
| 12455 | 182770.00 | 2024-05-15 | 101 | 6 | 3 | Actual |
| 21671 | 408.00 | 2025-02-12 | 92 | 6 | 3 | Actual |
| 4669 | 200.00 | 2023-10-16 | 87 | 7 | 3 | Budget |
| 10177 | 141.00 | 2024-03-15 | 73 | 6 | 3 | Actual |
| 24684 | 872.00 | 2025-05-15 | 97 | 6 | 3 | Actual |
| 4510 | 112.00 | 2023-10-16 | 74 | 1 | 3 | Actual |
| 6876 | 30181.00 | 2023-12-16 | 40 | 7 | 3 | Actual |
| 2358 | 7822.00 | 2023-08-16 | 94 | 6 | 3 | Actual |
| 13576 | 203179.00 | 2024-06-14 | 35 | 7 | 3 | Actual |
| 20729 | 27734.00 | 2025-01-15 | 100 | 7 | 3 | Actual |
| 26833 | 1575.00 | 2025-07-15 | 80 | 1 | 3 | Actual |
| 35959 | 4349.00 | 2026-03-16 | 62 | 6 | 3 | Actual |
| 24637 | 1023.00 | 2025-05-15 | 81 | 1 | 3 | Actual |
| 21689 | 6254.00 | 2025-02-12 | 23 | 7 | 3 | Actual |
| 26828 | 527.00 | 2025-07-15 | 73 | 1 | 3 | Actual |
| 2372 | 43720.00 | 2023-08-16 | 19 | 7 | 3 | Actual |
| 38313 | 143099.00 | 2026-05-16 | 43 | 7 | 3 | Actual |
| 26848 | 4193.00 | 2025-07-15 | 53 | 6 | 3 | Actual |
| 33741 | 5.00 | 2026-01-15 | 96 | 7 | 3 | Actual |
| 14520 | 1396.00 | 2024-07-15 | 80 | 1 | 3 | Actual |
| 33736 | 82.00 | 2026-01-15 | 89 | 7 | 3 | Actual |
| 12396 | 28100.00 | 2024-05-15 | 54 | 6 | 3 | Budget |
| 16570 | 169.00 | 2024-09-14 | 85 | 6 | 3 | Actual |
| 6855 | 5977.00 | 2023-12-16 | 8 | 7 | 3 | Actual |
| 15521 | 640.00 | 2024-08-15 | 65 | 6 | 3 | Actual |
| 1272 | 380.00 | 2023-07-16 | 62 | 7 | 3 | Budget |
| 12428 | 280.00 | 2024-05-15 | 77 | 6 | 3 | Budget |
| 27983 | 1784.00 | 2025-08-15 | 80 | 1 | 3 | Actual |
| 29153 | 89342.00 | 2025-09-14 | 56 | 6 | 3 | Actual |
| 26918 | 31.00 | 2025-07-15 | 69 | 7 | 3 | Actual |
| 30338 | -81887.00 | 2025-10-15 | 43 | 7 | 3 | Actual |
| 38337 | 109.00 | 2026-05-16 | 90 | 7 | 3 | Actual |
| 10123 | 495.00 | 2024-03-15 | 77 | 1 | 3 | Actual |
| 6791 | 6600.00 | 2023-12-16 | 53 | 6 | 3 | Budget |
| 2269 | 70.00 | 2023-08-16 | 71 | 1 | 3 | Budget |
| 1276 | 80.00 | 2023-07-16 | 66 | 7 | 3 | Budget |
| 35936 | 842.00 | 2026-03-16 | 76 | 1 | 3 | Actual |
| 15489 | 592.00 | 2024-08-15 | 67 | 1 | 3 | Actual |
| 1209 | 135.00 | 2023-07-16 | 74 | 6 | 3 | Actual |
| 7935 | 50.00 | 2024-01-16 | 71 | 6 | 3 | Budget |
| 6851 | 193600.00 | 2023-12-16 | 101 | 6 | 3 | Budget |
| 13473 | 1687.50 | 2024-06-13 | 85 | 7 | 3 | Actual |
| 22675 | 41644.00 | 2025-03-15 | 38 | 7 | 3 | Actual |
| 6864 | 4860.00 | 2023-12-16 | 23 | 7 | 3 | Actual |
| 6795 | 1400.00 | 2023-12-16 | 57 | 6 | 3 | Budget |
| 23674 | 37583.00 | 2025-04-14 | 32 | 7 | 3 | Actual |
| 4499 | 315.00 | 2023-10-16 | 66 | 1 | 3 | Actual |
| 35947 | 504.00 | 2026-03-16 | 90 | 1 | 3 | Actual |
| 13530 | 308.00 | 2024-06-14 | 67 | 6 | 3 | Actual |
| 11236 | 100.00 | 2024-04-14 | 74 | 1 | 3 | Budget |
| 24722 | 18.00 | 2025-05-15 | 71 | 7 | 3 | Actual |
| 24714 | 11362.00 | 2025-05-15 | 60 | 7 | 3 | Actual |
| 11338 | 56642.00 | 2024-04-14 | 21 | 7 | 3 | Actual |
| 2375 | 11652.00 | 2023-08-16 | 22 | 7 | 3 | Actual |
| 31468 | 1136.00 | 2025-11-14 | 62 | 7 | 3 | Actual |
| 53 | 33968.00 | 2023-06-15 | 56 | 6 | 3 | Actual |
| 25788 | 85.00 | 2025-06-14 | 78 | 7 | 3 | Actual |
| 18587 | 5367.00 | 2024-11-14 | 62 | 6 | 3 | Actual |
| 26859 | 270.00 | 2025-07-15 | 68 | 6 | 3 | Actual |
| 1207 | 220.00 | 2023-07-16 | 73 | 6 | 3 | Budget |
| 10265 | 200.00 | 2024-03-15 | 80 | 7 | 3 | Budget |
| 22593 | 450.00 | 2025-03-15 | 67 | 1 | 3 | Actual |
| 29150 | 17459.00 | 2025-09-14 | 52 | 6 | 3 | Actual |
| 71 | 100.00 | 2023-06-15 | 68 | 6 | 3 | Budget |
| 12499 | 13.00 | 2024-05-15 | 71 | 7 | 3 | Actual |
| 4563 | 20.00 | 2023-10-16 | 69 | 6 | 3 | Actual |
| 34859 | 183434.00 | 2026-02-13 | 37 | 7 | 3 | Actual |
| 29181 | 487.00 | 2025-09-14 | 92 | 6 | 3 | Actual |
| 19602 | 281.00 | 2024-12-15 | 89 | 1 | 3 | Actual |
| 22696 | 25.00 | 2025-03-15 | 82 | 7 | 3 | Actual |
| 23598 | 384.00 | 2025-04-14 | 68 | 1 | 3 | Actual |
| 38277 | 168.00 | 2026-05-16 | 85 | 6 | 3 | Actual |
| 2397 | 90.00 | 2023-08-16 | 65 | 7 | 3 | Budget |
| 10261 | 134.00 | 2024-03-15 | 77 | 7 | 3 | Actual |
| 7966 | 8246.00 | 2024-01-16 | 94 | 6 | 3 | Actual |
| 28084 | -130.00 | 2025-08-15 | 91 | 7 | 3 | Actual |
| 10189 | 200.00 | 2024-03-15 | 81 | 6 | 3 | Budget |
| 19637 | 273.00 | 2024-12-15 | 90 | 6 | 3 | Actual |
| 45 | 412.00 | 2023-06-15 | 92 | 1 | 3 | Actual |
| 38342 | 41537.00 | 2026-05-16 | 100 | 7 | 3 | Actual |
| 17635 | 42520.00 | 2024-10-15 | 38 | 7 | 3 | Actual |
| 12469 | 26383.00 | 2024-05-15 | 24 | 7 | 3 | Actual |
| 1247 | 13720.00 | 2023-07-16 | 18 | 7 | 3 | Actual |
| 4573 | 750.00 | 2023-10-16 | 76 | 6 | 3 | Budget |
| 168 | 143.00 | 2023-06-15 | 80 | 7 | 3 | Actual |
| 13503 | 1458.00 | 2024-06-14 | 77 | 1 | 3 | Actual |
| 31480 | 398.00 | 2025-11-14 | 80 | 7 | 3 | Actual |
| 7955 | 90.00 | 2024-01-16 | 83 | 6 | 3 | Budget |
| 18662 | 41.00 | 2024-11-14 | 84 | 7 | 3 | Actual |
| 1267 | 4000.00 | 2023-07-16 | 60 | 7 | 3 | Actual |
| 17604 | 197.00 | 2024-10-15 | 89 | 6 | 3 | Actual |
| 35978 | 186.00 | 2026-03-16 | 85 | 6 | 3 | Actual |
| 1151 | 100.00 | 2023-07-16 | 74 | 1 | 3 | Budget |
| 35957 | 47093.00 | 2026-03-16 | 60 | 6 | 3 | Actual |
| 15599 | -58.00 | 2024-08-15 | 91 | 7 | 3 | Actual |
| 14578 | 56836.00 | 2024-07-15 | 19 | 7 | 3 | Actual |
| 17608 | 15639.00 | 2024-10-15 | 94 | 6 | 3 | Actual |
| 2317 | 252.00 | 2023-08-16 | 65 | 6 | 3 | Actual |
| 24700 | 32680.00 | 2025-05-15 | 24 | 7 | 3 | Actual |
| 2352 | 380.00 | 2023-08-16 | 87 | 6 | 3 | Budget |
| 23697 | 59.00 | 2025-04-14 | 78 | 7 | 3 | Actual |
| 8006 | 75.00 | 2024-01-16 | 65 | 7 | 3 | Actual |
| 10107 | 380.00 | 2024-03-15 | 66 | 1 | 3 | Budget |
| 10277 | 100.00 | 2024-03-15 | 87 | 7 | 3 | Budget |
| 8986 | 2046.00 | 2024-02-13 | 61 | 1 | 3 | Actual |
| 5617 | 1900.00 | 2023-11-15 | 61 | 1 | 3 | Budget |
| 35930 | 583.00 | 2026-03-16 | 67 | 1 | 3 | Actual |
| 10112 | 200.00 | 2024-03-15 | 68 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2023-10-16 | 61 | 1 | 3 | Actual |
| 23673 | 74160.00 | 2025-04-14 | 31 | 7 | 3 | Actual |
| 19589 | 195.00 | 2024-12-15 | 71 | 1 | 3 | Actual |
| 26870 | 80.00 | 2025-07-15 | 82 | 6 | 3 | Actual |
| 32535 | 488.00 | 2025-12-15 | 65 | 6 | 3 | Actual |
| 10276 | 135.00 | 2024-03-15 | 87 | 7 | 3 | Actual |
| 3417 | 3883.00 | 2023-09-15 | 52 | 6 | 3 | Actual |
| 32549 | 59.00 | 2025-12-15 | 82 | 6 | 3 | Actual |
| 10225 | 177276.00 | 2024-03-15 | 29 | 7 | 3 | Actual |
| 37179 | 405.00 | 2026-04-15 | 80 | 7 | 3 | Actual |
| 33721 | 105.00 | 2026-01-15 | 68 | 7 | 3 | Actual |
| 19677 | 160.00 | 2024-12-15 | 67 | 7 | 3 | Actual |
| 29226 | 372.00 | 2025-09-14 | 77 | 7 | 3 | Actual |
| 11259 | 421.00 | 2024-04-14 | 90 | 1 | 3 | Actual |
| 31424 | 635.00 | 2025-11-14 | 81 | 6 | 3 | Actual |
| 17567 | 317.00 | 2024-10-15 | 85 | 1 | 3 | Actual |
| 26925 | 421.00 | 2025-07-15 | 80 | 7 | 3 | Actual |
| 1167 | 100.00 | 2023-07-16 | 84 | 1 | 3 | Budget |
| 31397 | -570.00 | 2025-11-14 | 91 | 1 | 3 | Actual |
| 24705 | 33593.00 | 2025-05-15 | 33 | 7 | 3 | Actual |
| 4633 | 691.00 | 2023-10-16 | 62 | 7 | 3 | Actual |
| 11398 | -43.00 | 2024-04-14 | 91 | 7 | 3 | Actual |
| 6914 | 30.00 | 2023-12-16 | 84 | 7 | 3 | Budget |
| 31455 | 100329.00 | 2025-11-14 | 31 | 7 | 3 | Actual |
| 29215 | 1949.00 | 2025-09-14 | 61 | 7 | 3 | Actual |
| 17647 | 16.00 | 2024-10-15 | 69 | 7 | 3 | Actual |
| 34 | 100.00 | 2023-06-15 | 83 | 1 | 3 | Budget |
| 34815 | 137.00 | 2026-02-13 | 71 | 6 | 3 | Actual |
| 11377 | 50.00 | 2024-04-14 | 76 | 7 | 3 | Actual |
| 19646 | 674096.00 | 2024-12-15 | 6 | 7 | 3 | Actual |
| 5640 | 140.00 | 2023-11-15 | 78 | 1 | 3 | Actual |
| 37169 | 170.00 | 2026-04-15 | 66 | 7 | 3 | Actual |
| 13498 | 129.00 | 2024-06-14 | 69 | 1 | 3 | Actual |
| 7876 | 60.00 | 2024-01-16 | 71 | 1 | 3 | Budget |
| 3429 | 1300.00 | 2023-09-15 | 61 | 6 | 3 | Budget |
| 5729 | 271633.00 | 2023-11-15 | 6 | 7 | 3 | Actual |
| 37073 | 80454.00 | 2026-04-15 | 60 | 1 | 3 | Actual |
| 38224 | 8504.00 | 2026-05-16 | 61 | 1 | 3 | Actual |
| 12467 | 11887.00 | 2024-05-15 | 22 | 7 | 3 | Actual |
| 34801 | 6660.00 | 2026-02-13 | 52 | 6 | 3 | Actual |
| 29234 | 405.00 | 2025-09-14 | 87 | 7 | 3 | Actual |
| 7954 | 90.00 | 2024-01-16 | 83 | 6 | 3 | Actual |
| 26845 | 20.00 | 2025-07-15 | 96 | 1 | 3 | Actual |
| 5726 | 198765.00 | 2023-11-15 | 101 | 6 | 3 | Actual |
| 12360 | 300.00 | 2024-05-15 | 73 | 1 | 3 | Budget |
| 2410 | 111.00 | 2023-08-16 | 74 | 7 | 3 | Actual |
| 5696 | 100.00 | 2023-11-15 | 74 | 6 | 3 | Budget |
| 11255 | 100.00 | 2024-04-14 | 85 | 1 | 3 | Budget |
| 20655 | 393.00 | 2025-01-15 | 74 | 6 | 3 | Actual |
| 23677 | 240695.00 | 2025-04-14 | 35 | 7 | 3 | Actual |
| 16549 | 64584.00 | 2024-09-14 | 60 | 6 | 3 | Actual |
| 7874 | 100.00 | 2024-01-16 | 68 | 1 | 3 | Budget |
| 7984 | 4811.00 | 2024-01-16 | 23 | 7 | 3 | Actual |
| 5774 | 100.00 | 2023-11-15 | 74 | 7 | 3 | Budget |
| 27986 | 398.00 | 2025-08-15 | 83 | 1 | 3 | Actual |
| 11271 | 1728.00 | 2024-04-14 | 57 | 6 | 3 | Actual |
| 26913 | 1734.00 | 2025-07-15 | 62 | 7 | 3 | Actual |
| 10269 | 10.00 | 2024-03-15 | 82 | 7 | 3 | Actual |
| 31474 | 29.00 | 2025-11-14 | 71 | 7 | 3 | Actual |
| 20620 | 478.00 | 2025-01-15 | 74 | 1 | 3 | Actual |
| 10234 | 31452.00 | 2024-03-15 | 40 | 7 | 3 | Actual |
| 13528 | 660.00 | 2024-06-14 | 65 | 6 | 3 | Actual |
| 4673 | 142.00 | 2023-10-16 | 92 | 7 | 3 | Actual |
| 20672 | 714.00 | 2025-01-15 | 97 | 6 | 3 | Actual |
| 5661 | 11.00 | 2023-11-15 | 96 | 1 | 3 | Actual |
| 25722 | 61.00 | 2025-06-14 | 69 | 6 | 3 | Actual |
| 15523 | 290.00 | 2024-08-15 | 67 | 6 | 3 | Actual |
| 38226 | 776.00 | 2026-05-16 | 65 | 1 | 3 | Actual |
| 7880 | 100.00 | 2024-01-16 | 74 | 1 | 3 | Budget |
| 1258 | 27705.00 | 2023-07-16 | 33 | 7 | 3 | Actual |
| 14561 | 200.00 | 2024-07-15 | 89 | 6 | 3 | Actual |
| 22611 | -370.00 | 2025-03-15 | 91 | 1 | 3 | Actual |
| 7901 | 480.00 | 2024-01-16 | 87 | 1 | 3 | Budget |
| 17645 | 70.00 | 2024-10-15 | 67 | 7 | 3 | Actual |
| 30302 | 193.00 | 2025-10-15 | 85 | 6 | 3 | Actual |
| 30303 | 945.00 | 2025-10-15 | 87 | 6 | 3 | Actual |
| 7957 | 80.00 | 2024-01-16 | 84 | 6 | 3 | Budget |
| 11319 | 230.00 | 2024-04-14 | 90 | 6 | 3 | Actual |
| 27985 | 114.00 | 2025-08-15 | 82 | 1 | 3 | Actual |
| 12410 | 280.00 | 2024-05-15 | 65 | 6 | 3 | Budget |
| 21724 | 180.00 | 2025-02-12 | 87 | 7 | 3 | Actual |
| 32554 | 231.00 | 2025-12-15 | 89 | 6 | 3 | Actual |
| 18646 | 927.00 | 2024-11-14 | 62 | 7 | 3 | Actual |
| 25 | 480.00 | 2023-06-15 | 77 | 1 | 3 | Budget |
| 24644 | 499.00 | 2025-05-15 | 90 | 1 | 3 | Actual |
| 17580 | 13198.00 | 2024-10-15 | 57 | 6 | 3 | Actual |
| 16596 | 227976.00 | 2024-09-14 | 29 | 7 | 3 | Actual |
| 38285 | 1136.00 | 2026-05-16 | 97 | 6 | 3 | Actual |
| 23599 | 112.00 | 2025-04-14 | 69 | 1 | 3 | Actual |
| 22648 | 14372.00 | 2025-03-15 | 94 | 6 | 3 | Actual |
| 1217 | 454.00 | 2023-07-16 | 80 | 6 | 3 | Actual |
| 20716 | 222.00 | 2025-01-15 | 80 | 7 | 3 | Actual |
| 4536 | 194.00 | 2023-10-16 | 94 | 1 | 3 | Actual |
| 22691 | 190.00 | 2025-03-15 | 76 | 7 | 3 | Actual |
| 7967 | 8.00 | 2024-01-16 | 96 | 6 | 3 | Actual |
| 22674 | 140394.00 | 2025-03-15 | 37 | 7 | 3 | Actual |
| 2387 | 49815.00 | 2023-08-16 | 39 | 7 | 3 | Actual |
| 13510 | 273.00 | 2024-06-14 | 85 | 1 | 3 | Actual |
| 116 | 19218.00 | 2023-06-15 | 13 | 7 | 3 | Actual |
| 18557 | 448.00 | 2024-11-14 | 67 | 1 | 3 | Actual |
| 30336 | 110567.00 | 2025-10-15 | 39 | 7 | 3 | Actual |
| 30332 | 35710.00 | 2025-10-15 | 34 | 7 | 3 | Actual |
| 3405 | 100.00 | 2023-09-15 | 84 | 1 | 3 | Budget |
| 9026 | -264.00 | 2024-02-13 | 91 | 1 | 3 | Actual |
| 30351 | 188.00 | 2025-10-15 | 76 | 7 | 3 | Actual |
| 4555 | 196.00 | 2023-10-16 | 65 | 6 | 3 | Actual |
| 19608 | 105644.00 | 2024-12-15 | 12 | 2 | 3 | Actual |
| 10113 | 36.00 | 2024-03-15 | 69 | 1 | 3 | Actual |
| 34827 | 179.00 | 2026-02-13 | 85 | 6 | 3 | Actual |
| 32502 | 1275.00 | 2025-12-15 | 66 | 1 | 3 | Actual |
| 2407 | 30.00 | 2023-08-16 | 71 | 7 | 3 | Budget |
| 12480 | 29863.00 | 2024-05-15 | 40 | 7 | 3 | Actual |
| 15536 | 197.00 | 2024-08-15 | 83 | 6 | 3 | Actual |
| 14585 | 250284.00 | 2024-07-15 | 29 | 7 | 3 | Actual |
| 18579 | 132679.00 | 2024-11-14 | 12 | 2 | 3 | Actual |
| 12344 | 28100.00 | 2024-05-15 | 60 | 1 | 3 | Budget |
| 38289 | 469720.00 | 2026-05-16 | 6 | 7 | 3 | Actual |
| 28061 | 18975.00 | 2025-08-15 | 60 | 7 | 3 | Actual |
| 38294 | 90186.00 | 2026-05-16 | 15 | 7 | 3 | Actual |
| 7923 | 1900.00 | 2024-01-16 | 63 | 6 | 3 | Budget |
| 37122 | 1287.00 | 2026-04-15 | 80 | 6 | 3 | Actual |
| 18585 | 58125.00 | 2024-11-14 | 60 | 6 | 3 | Actual |
| 5666 | 1987.00 | 2023-11-15 | 53 | 6 | 3 | Actual |
| 5668 | 0.00 | 2023-11-15 | 54 | 6 | 3 | Budget |
| 38310 | 64944.00 | 2026-05-16 | 38 | 7 | 3 | Actual |
| 25750 | 85927.00 | 2025-06-14 | 13 | 7 | 3 | Actual |
| 6854 | 8998.00 | 2023-12-16 | 7 | 7 | 3 | Actual |
| 28024 | 945.00 | 2025-08-15 | 87 | 6 | 3 | Actual |
| 33731 | 22.00 | 2026-01-15 | 82 | 7 | 3 | Actual |
| 3520 | 56.00 | 2023-09-15 | 67 | 7 | 3 | Actual |
| 3533 | 200.00 | 2023-09-15 | 77 | 7 | 3 | Budget |
| 24735 | 35.00 | 2025-05-15 | 89 | 7 | 3 | Actual |
| 38315 | 12558.00 | 2026-05-16 | 60 | 7 | 3 | Actual |
| 19692 | 360.00 | 2024-12-15 | 87 | 7 | 3 | Actual |
| 28043 | 25683.00 | 2025-08-15 | 20 | 7 | 3 | Actual |
| 3530 | 90.00 | 2023-09-15 | 76 | 7 | 3 | Budget |
| 26910 | 64096.00 | 2025-07-15 | 46 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2026-01-15 | 46 | 7 | 3 | Actual |
| 23605 | 406.00 | 2025-04-14 | 78 | 1 | 3 | Actual |
| 32520 | 585.00 | 2025-12-15 | 90 | 1 | 3 | Actual |
| 19657 | 6318.00 | 2024-12-15 | 23 | 7 | 3 | Actual |
| 16544 | 4150.00 | 2024-09-14 | 52 | 6 | 3 | Actual |
| 30341 | 1805.00 | 2025-10-15 | 61 | 7 | 3 | Actual |
| 13549 | -261.00 | 2024-06-14 | 91 | 6 | 3 | Actual |
| 32516 | 293.00 | 2025-12-15 | 84 | 1 | 3 | Actual |
| 7895 | 114.00 | 2024-01-16 | 83 | 1 | 3 | Actual |
| 4576 | 91.00 | 2023-10-16 | 78 | 6 | 3 | Actual |
| 8039 | 100.00 | 2024-01-16 | 87 | 7 | 3 | Budget |
| 3482 | 151902.00 | 2023-09-15 | 4 | 7 | 3 | Actual |
| 14565 | 18744.00 | 2024-07-15 | 94 | 6 | 3 | Actual |
| 6885 | 74.00 | 2023-12-16 | 65 | 7 | 3 | Actual |
| 5796 | 70.00 | 2023-11-15 | 89 | 7 | 3 | Actual |
| 29205 | 49390.00 | 2025-09-14 | 33 | 7 | 3 | Actual |
| 1278 | 33.00 | 2023-07-16 | 67 | 7 | 3 | Actual |
| 10262 | 48.00 | 2024-03-15 | 78 | 7 | 3 | Actual |
| 32570 | 24696.00 | 2025-12-15 | 18 | 7 | 3 | Actual |
| 19624 | 486.00 | 2024-12-15 | 73 | 6 | 3 | Actual |
| 31399 | 57.00 | 2025-11-14 | 94 | 1 | 3 | Actual |
| 33685 | 540.00 | 2026-01-15 | 97 | 6 | 3 | Actual |
| 12459 | 6538.00 | 2024-05-15 | 8 | 7 | 3 | Actual |
| 6863 | 11887.00 | 2023-12-16 | 22 | 7 | 3 | Actual |
| 38340 | 9.00 | 2026-05-16 | 94 | 7 | 3 | Actual |
| 20652 | 93.00 | 2025-01-15 | 71 | 6 | 3 | Actual |
| 14563 | -245.00 | 2024-07-15 | 91 | 6 | 3 | Actual |
| 35966 | 114.00 | 2026-03-16 | 71 | 6 | 3 | Actual |
| 8034 | 30.00 | 2024-01-16 | 84 | 7 | 3 | Budget |
| 11299 | 1000.00 | 2024-04-14 | 76 | 6 | 3 | Budget |
| 8996 | 116.00 | 2024-02-13 | 68 | 1 | 3 | Actual |
| 34780 | 101.00 | 2026-02-13 | 69 | 1 | 3 | Actual |
| 25706 | 57.00 | 2025-06-14 | 94 | 1 | 3 | Actual |
| 17609 | 11.00 | 2024-10-15 | 96 | 6 | 3 | Actual |
| 26927 | 27.00 | 2025-07-15 | 82 | 7 | 3 | Actual |
| 12385 | 320.00 | 2024-05-15 | 90 | 1 | 3 | Actual |
| 32580 | 51467.00 | 2025-12-15 | 32 | 7 | 3 | Actual |
| 10117 | 236.00 | 2024-03-15 | 73 | 1 | 3 | Actual |
| 10176 | 220.00 | 2024-03-15 | 73 | 6 | 3 | Budget |
| 1195 | 200.00 | 2023-07-16 | 66 | 6 | 3 | Budget |
| 37185 | 338.00 | 2026-04-15 | 87 | 7 | 3 | Actual |
| 6862 | 68198.00 | 2023-12-16 | 21 | 7 | 3 | Actual |
| 22610 | 463.00 | 2025-03-15 | 90 | 1 | 3 | Actual |
| 9052 | 108.00 | 2024-02-13 | 67 | 6 | 3 | Actual |
| 17651 | 105.00 | 2024-10-15 | 76 | 7 | 3 | Actual |
| 11306 | 255.00 | 2024-04-14 | 81 | 6 | 3 | Actual |
| 25724 | 959.00 | 2025-06-14 | 72 | 6 | 3 | Actual |
| 6751 | 260.00 | 2023-12-16 | 67 | 1 | 3 | Actual |
| 30340 | 17595.00 | 2025-10-15 | 60 | 7 | 3 | Actual |
| 30362 | 168.00 | 2025-10-15 | 90 | 7 | 3 | Actual |
| 8040 | 53.00 | 2024-01-16 | 89 | 7 | 3 | Actual |
| 14515 | 546.00 | 2024-07-15 | 73 | 1 | 3 | Actual |
| 5782 | 200.00 | 2023-11-15 | 80 | 7 | 3 | Budget |
| 12378 | 107.00 | 2024-05-15 | 84 | 1 | 3 | Actual |
| 6794 | 61500.00 | 2023-12-16 | 56 | 6 | 3 | Budget |
| 10170 | 74.00 | 2024-03-15 | 68 | 6 | 3 | Actual |
| 9022 | 495.00 | 2024-02-13 | 87 | 1 | 3 | Actual |
| 21664 | 232.00 | 2025-02-12 | 83 | 6 | 3 | Actual |
| 24687 | 519570.00 | 2025-05-15 | 4 | 7 | 3 | Actual |
| 5682 | 200.00 | 2023-11-15 | 65 | 6 | 3 | Budget |
| 1290 | 93.00 | 2023-07-16 | 77 | 7 | 3 | Actual |
| 37119 | 2259.00 | 2026-04-15 | 76 | 6 | 3 | Actual |
| 33671 | 263.00 | 2026-01-15 | 78 | 6 | 3 | Actual |
| 29123 | 6626.00 | 2025-09-14 | 61 | 1 | 3 | Actual |
| 27971 | 3504.00 | 2025-08-15 | 62 | 1 | 3 | Actual |
| 9024 | 215.00 | 2024-02-13 | 89 | 1 | 3 | Actual |
| 9041 | 1602.00 | 2024-02-13 | 61 | 6 | 3 | Actual |
| 6837 | 93.00 | 2023-12-16 | 84 | 6 | 3 | Actual |
| 22626 | 591.00 | 2025-03-15 | 66 | 6 | 3 | Actual |
| 37171 | 68.00 | 2026-04-15 | 68 | 7 | 3 | Actual |
| 31374 | 75141.00 | 2025-11-14 | 60 | 1 | 3 | Actual |
| 11337 | 12896.00 | 2024-04-14 | 20 | 7 | 3 | Actual |
| 1142 | 220.00 | 2023-07-16 | 67 | 1 | 3 | Actual |
| 6856 | 44384.00 | 2023-12-16 | 13 | 7 | 3 | Actual |
| 9072 | 280.00 | 2024-02-13 | 81 | 6 | 3 | Budget |
| 104 | -221.00 | 2023-06-15 | 91 | 6 | 3 | Actual |
| 16605 | 41301.00 | 2024-09-14 | 40 | 7 | 3 | Actual |
| 3383 | 27.00 | 2023-09-15 | 69 | 1 | 3 | Actual |
| 33694 | 76575.00 | 2026-01-15 | 15 | 7 | 3 | Actual |
| 23631 | 324.00 | 2025-04-14 | 67 | 6 | 3 | Actual |
| 5713 | 70.00 | 2023-11-15 | 84 | 6 | 3 | Budget |
| 7940 | 90.00 | 2024-01-16 | 74 | 6 | 3 | Budget |
| 5770 | 40.00 | 2023-11-15 | 71 | 7 | 3 | Budget |
| 11282 | 280.00 | 2024-04-14 | 65 | 6 | 3 | Budget |
| 2309 | 13720.00 | 2023-08-16 | 60 | 6 | 3 | Actual |
| 37086 | 435.00 | 2026-04-15 | 78 | 1 | 3 | Actual |
| 11400 | 36.00 | 2024-04-14 | 94 | 7 | 3 | Actual |
| 1213 | 392.00 | 2023-07-16 | 77 | 6 | 3 | Actual |
| 20650 | 216.00 | 2025-01-15 | 68 | 6 | 3 | Actual |
| 26892 | 78696.00 | 2025-07-15 | 19 | 7 | 3 | Actual |
| 35979 | 878.00 | 2026-03-16 | 87 | 6 | 3 | Actual |
| 31381 | 132.00 | 2025-11-14 | 69 | 1 | 3 | Actual |
| 5776 | 101.00 | 2023-11-15 | 76 | 7 | 3 | Actual |
| 25721 | 215.00 | 2025-06-14 | 68 | 6 | 3 | Actual |
| 33626 | 1307.00 | 2026-01-15 | 65 | 1 | 3 | Actual |
| 11326 | 228100.00 | 2024-04-14 | 101 | 6 | 3 | Budget |
| 6903 | 100.00 | 2023-12-16 | 77 | 7 | 3 | Budget |
| 27974 | 347.00 | 2025-08-15 | 67 | 1 | 3 | Actual |
| 12520 | 30.00 | 2024-05-15 | 85 | 7 | 3 | Budget |
| 8020 | 71.00 | 2024-01-16 | 76 | 7 | 3 | Actual |
| 1298 | 6.00 | 2023-07-16 | 82 | 7 | 3 | Actual |
| 30256 | 150.00 | 2025-10-15 | 71 | 1 | 3 | Actual |
| 38260 | 809.00 | 2026-05-16 | 65 | 6 | 3 | Actual |
| 3392 | 497.00 | 2023-09-15 | 77 | 1 | 3 | Actual |
| 34786 | 423.00 | 2026-02-13 | 78 | 1 | 3 | Actual |
| 6882 | 540.00 | 2023-12-16 | 61 | 7 | 3 | Actual |
| 24732 | 36.00 | 2025-05-15 | 84 | 7 | 3 | Actual |
| 33702 | 36051.00 | 2026-01-15 | 28 | 7 | 3 | Actual |
| 24648 | 15.00 | 2025-05-15 | 96 | 1 | 3 | Actual |
| 6744 | 2400.00 | 2023-12-16 | 61 | 1 | 3 | Budget |
| 12456 | 194887.00 | 2024-05-15 | 4 | 7 | 3 | Actual |
| 4659 | 124.00 | 2023-10-16 | 81 | 7 | 3 | Actual |
| 11346 | 25308.00 | 2024-04-14 | 33 | 7 | 3 | Actual |
| 137 | 350000.00 | 2023-06-15 | 42 | 7 | 3 | Actual |
| 9104 | 57400.00 | 2024-02-13 | 21 | 7 | 3 | Actual |
| 3445 | 50.00 | 2023-09-15 | 71 | 6 | 3 | Budget |
| 3369 | 21840.00 | 2023-09-15 | 60 | 1 | 3 | Actual |
| 6884 | 360.00 | 2023-12-16 | 62 | 7 | 3 | Actual |
| 13501 | 501.00 | 2024-06-14 | 74 | 1 | 3 | Actual |
| 1255 | 209682.00 | 2023-07-16 | 29 | 7 | 3 | Actual |
| 29147 | 54.00 | 2025-09-14 | 94 | 1 | 3 | Actual |
| 6916 | 30.00 | 2023-12-16 | 85 | 7 | 3 | Budget |
| 29227 | 119.00 | 2025-09-14 | 78 | 7 | 3 | Actual |
| 30271 | -596.00 | 2025-10-15 | 91 | 1 | 3 | Actual |
| 10139 | 480.00 | 2024-03-15 | 87 | 1 | 3 | Budget |
| 33733 | 63.00 | 2026-01-15 | 84 | 7 | 3 | Actual |
| 36034 | 60.00 | 2026-03-16 | 84 | 7 | 3 | Actual |
| 29180 | -292.00 | 2025-09-14 | 91 | 6 | 3 | Actual |
| 7907 | 11.00 | 2024-01-16 | 96 | 1 | 3 | Actual |
| 31405 | 116199.00 | 2025-11-14 | 56 | 6 | 3 | Actual |
| 22645 | 252.00 | 2025-03-15 | 90 | 6 | 3 | Actual |
| 11297 | 109.00 | 2024-04-14 | 74 | 6 | 3 | Actual |
| 9019 | 100.00 | 2024-02-13 | 84 | 1 | 3 | Budget |
| 160 | 86.00 | 2023-06-15 | 74 | 7 | 3 | Actual |
| 10198 | 315.00 | 2024-03-15 | 87 | 6 | 3 | Actual |
| 33665 | 95.00 | 2026-01-15 | 71 | 6 | 3 | Actual |
| 24634 | 1404.00 | 2025-05-15 | 77 | 1 | 3 | Actual |
| 23651 | 302.00 | 2025-04-14 | 92 | 6 | 3 | Actual |
| 11294 | 220.00 | 2024-04-14 | 73 | 6 | 3 | Budget |
| 26821 | 3894.00 | 2025-07-15 | 62 | 1 | 3 | Actual |
| 9106 | 4811.00 | 2024-02-13 | 23 | 7 | 3 | Actual |
| 24694 | 17836.00 | 2025-05-15 | 18 | 7 | 3 | Actual |
| 31436 | 1252.00 | 2025-11-14 | 97 | 6 | 3 | Actual |
| 19697 | 39.00 | 2024-12-15 | 94 | 7 | 3 | Actual |
| 34816 | 749.00 | 2026-02-13 | 72 | 6 | 3 | Actual |
| 30323 | 105410.00 | 2025-10-15 | 21 | 7 | 3 | Actual |
| 37078 | 627.00 | 2026-04-15 | 67 | 1 | 3 | Actual |
| 5670 | 62400.00 | 2023-11-15 | 56 | 6 | 3 | Actual |
| 3535 | 53.00 | 2023-09-15 | 78 | 7 | 3 | Actual |
| 13575 | 35462.00 | 2024-06-14 | 34 | 7 | 3 | Actual |
| 35955 | 151.00 | 2026-03-16 | 54 | 6 | 3 | Actual |
| 38304 | 87644.00 | 2026-05-16 | 31 | 7 | 3 | Actual |
| 10231 | 57933.00 | 2024-03-15 | 37 | 7 | 3 | Actual |
| 35982 | -327.00 | 2026-03-16 | 91 | 6 | 3 | Actual |
| 22604 | 100.00 | 2025-03-15 | 82 | 1 | 3 | Actual |
| 3502 | 61585.00 | 2023-09-15 | 35 | 7 | 3 | Actual |
| 81 | 96.00 | 2023-06-15 | 74 | 6 | 3 | Actual |
| 31442 | 9742.00 | 2025-11-14 | 8 | 7 | 3 | Actual |
| 23691 | 16.00 | 2025-04-14 | 69 | 7 | 3 | Actual |
| 3 | 2000.00 | 2023-06-15 | 61 | 1 | 3 | Budget |
| 35981 | 409.00 | 2026-03-16 | 90 | 6 | 3 | Actual |
| 6860 | 43720.00 | 2023-12-16 | 19 | 7 | 3 | Actual |
| 1146 | 50.00 | 2023-07-16 | 71 | 1 | 3 | Actual |
| 14575 | 70213.00 | 2024-07-15 | 14 | 7 | 3 | Actual |
| 4574 | 280.00 | 2023-10-16 | 77 | 6 | 3 | Budget |
| 10242 | 480.00 | 2024-03-15 | 62 | 7 | 3 | Budget |
| 5674 | 13720.00 | 2023-11-15 | 60 | 6 | 3 | Actual |
| 21631 | 268.00 | 2025-02-12 | 84 | 1 | 3 | Actual |
| 99 | 80.00 | 2023-06-15 | 85 | 6 | 3 | Budget |
| 10136 | 97.00 | 2024-03-15 | 85 | 1 | 3 | Actual |
| 10168 | 100.00 | 2024-03-15 | 67 | 6 | 3 | Budget |
| 20675 | 533554.00 | 2025-01-15 | 4 | 7 | 3 | Actual |
| 4641 | 48.00 | 2023-10-16 | 68 | 7 | 3 | Actual |
| 18612 | 11854.00 | 2024-11-14 | 94 | 6 | 3 | Actual |
| 11222 | 2200.00 | 2024-04-14 | 62 | 1 | 3 | Budget |
| 12384 | 208.00 | 2024-05-15 | 89 | 1 | 3 | Actual |
| 10105 | 363.00 | 2024-03-15 | 65 | 1 | 3 | Actual |
| 12422 | 220.00 | 2024-05-15 | 73 | 6 | 3 | Budget |
| 4611 | 13445.00 | 2023-10-16 | 20 | 7 | 3 | Actual |
| 37172 | 19.00 | 2026-04-15 | 69 | 7 | 3 | Actual |
| 12502 | 80.00 | 2024-05-15 | 74 | 7 | 3 | Budget |
| 8018 | 90.00 | 2024-01-16 | 74 | 7 | 3 | Budget |
| 34843 | 43278.00 | 2026-02-13 | 14 | 7 | 3 | Actual |
| 12387 | 426.00 | 2024-05-15 | 92 | 1 | 3 | Actual |
| 9005 | 280.00 | 2024-02-13 | 76 | 1 | 3 | Budget |
| 37091 | 396.00 | 2026-04-15 | 84 | 1 | 3 | Actual |
| 10100 | 27830.00 | 2024-03-15 | 60 | 1 | 3 | Actual |
| 16537 | 310.00 | 2024-09-14 | 89 | 1 | 3 | Actual |
| 31462 | 100329.00 | 2025-11-14 | 39 | 7 | 3 | Actual |
| 5743 | 192522.00 | 2023-11-15 | 29 | 7 | 3 | Actual |
| 32593 | 185.00 | 2025-12-15 | 65 | 7 | 3 | Actual |
| 13603 | 79.00 | 2024-06-14 | 84 | 7 | 3 | Actual |
| 18667 | -49.00 | 2024-11-14 | 91 | 7 | 3 | Actual |
| 34828 | 945.00 | 2026-02-13 | 87 | 6 | 3 | Actual |
| 22650 | 996.00 | 2025-03-15 | 97 | 6 | 3 | Actual |
| 34851 | 47938.00 | 2026-02-13 | 24 | 7 | 3 | Actual |
| 2329 | 159.00 | 2023-08-16 | 72 | 6 | 3 | Actual |
| 2304 | 7954.00 | 2023-08-16 | 53 | 6 | 3 | Actual |
| 35964 | 254.00 | 2026-03-16 | 68 | 6 | 3 | Actual |
| 19582 | 10713.00 | 2024-12-15 | 61 | 1 | 3 | Actual |
| 10245 | 85.00 | 2024-03-15 | 66 | 7 | 3 | Actual |
| 26820 | 7788.00 | 2025-07-15 | 61 | 1 | 3 | Actual |
| 4664 | 36.00 | 2023-10-16 | 84 | 7 | 3 | Actual |
| 13526 | 4913.00 | 2024-06-14 | 62 | 6 | 3 | Actual |
| 25802 | 35267.00 | 2025-06-14 | 100 | 7 | 3 | Actual |
| 6759 | 338.00 | 2023-12-16 | 73 | 1 | 3 | Actual |
| 3556 | 23076.00 | 2023-09-15 | 100 | 7 | 3 | Actual |
| 22652 | 482263.00 | 2025-03-15 | 101 | 6 | 3 | Actual |
| 21630 | 312.00 | 2025-02-12 | 83 | 1 | 3 | Actual |
| 32509 | 866.00 | 2025-12-15 | 76 | 1 | 3 | Actual |
| 2417 | 46.00 | 2023-08-16 | 78 | 7 | 3 | Actual |
| 16534 | 318.00 | 2024-09-14 | 84 | 1 | 3 | Actual |
| 23613 | 271.00 | 2025-04-14 | 89 | 1 | 3 | Actual |
| 20630 | 1350.00 | 2025-01-15 | 87 | 1 | 3 | Actual |
| 4654 | 50.00 | 2023-10-16 | 78 | 7 | 3 | Budget |
| 3476 | 5530.00 | 2023-09-15 | 94 | 6 | 3 | Actual |
| 14552 | 999.00 | 2024-07-15 | 77 | 6 | 3 | Actual |
| 31395 | 463.00 | 2025-11-14 | 89 | 1 | 3 | Actual |
| 28048 | 39577.00 | 2025-08-15 | 28 | 7 | 3 | Actual |
| 24661 | 250.00 | 2025-05-15 | 67 | 6 | 3 | Actual |
| 1170 | 495.00 | 2023-07-16 | 87 | 1 | 3 | Actual |
| 38256 | 42608.00 | 2026-05-16 | 60 | 6 | 3 | Actual |
| 1304 | 20.00 | 2023-07-16 | 85 | 7 | 3 | Budget |
| 2419 | 100.00 | 2023-08-16 | 80 | 7 | 3 | Budget |
| 21652 | 180.00 | 2025-02-12 | 68 | 6 | 3 | Actual |
| 35993 | 64251.00 | 2026-03-16 | 13 | 7 | 3 | Actual |
| 1237 | 45000.00 | 2023-07-16 | 99 | 6 | 3 | Actual |
| 12524 | 81.00 | 2024-05-15 | 89 | 7 | 3 | Actual |
| 5794 | 180.00 | 2023-11-15 | 87 | 7 | 3 | Actual |
| 33624 | 7880.00 | 2026-01-15 | 61 | 1 | 3 | Actual |
| 9112 | 26373.00 | 2024-02-13 | 33 | 7 | 3 | Actual |
| 30353 | 112.00 | 2025-10-15 | 78 | 7 | 3 | Actual |
| 25745 | 319739.00 | 2025-06-14 | 101 | 6 | 3 | Actual |
| 37097 | 1056.00 | 2026-04-15 | 92 | 1 | 3 | Actual |
| 21661 | 1060.00 | 2025-02-12 | 80 | 6 | 3 | Actual |
| 18575 | -457.00 | 2024-11-14 | 91 | 1 | 3 | Actual |
| 23616 | 556.00 | 2025-04-14 | 92 | 1 | 3 | Actual |
| 6900 | 70.00 | 2023-12-16 | 76 | 7 | 3 | Budget |
| 17582 | 6074.00 | 2024-10-15 | 61 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2023-08-16 | 56 | 6 | 3 | Actual |
| 29170 | 267.00 | 2025-09-14 | 78 | 6 | 3 | Actual |
| 16633 | 40.00 | 2024-09-14 | 94 | 7 | 3 | Actual |
| 28076 | 254.00 | 2025-08-15 | 81 | 7 | 3 | Actual |
| 34855 | 60045.00 | 2026-02-13 | 32 | 7 | 3 | Actual |
| 23669 | 6381.00 | 2025-04-14 | 23 | 7 | 3 | Actual |
| 1269 | 480.00 | 2023-07-16 | 61 | 7 | 3 | Budget |
| 22687 | 22.00 | 2025-03-15 | 69 | 7 | 3 | Actual |
| 8019 | 81.00 | 2024-01-16 | 74 | 7 | 3 | Actual |
| 27997 | 30802.00 | 2025-08-15 | 52 | 6 | 3 | Actual |
| 16623 | 275.00 | 2024-09-14 | 81 | 7 | 3 | Actual |
| 5758 | 750.00 | 2023-11-15 | 61 | 7 | 3 | Budget |
| 25703 | 480.00 | 2025-06-14 | 90 | 1 | 3 | Actual |
| 15573 | 40474.00 | 2024-08-15 | 40 | 7 | 3 | Actual |
| 26873 | 225.00 | 2025-07-15 | 85 | 6 | 3 | Actual |
| 32572 | 23708.00 | 2025-12-15 | 20 | 7 | 3 | Actual |
| 1294 | 99.00 | 2023-07-16 | 80 | 7 | 3 | Actual |
| 35998 | 23708.00 | 2026-03-16 | 20 | 7 | 3 | Actual |
| 1303 | 30.00 | 2023-07-16 | 84 | 7 | 3 | Budget |
| 19698 | 4.00 | 2024-12-15 | 96 | 7 | 3 | Actual |
| 34861 | 112215.00 | 2026-02-13 | 39 | 7 | 3 | Actual |
| 37099 | 22.00 | 2026-04-15 | 96 | 1 | 3 | Actual |
| 10214 | 48649.00 | 2024-03-15 | 13 | 7 | 3 | Actual |
| 4537 | 11.00 | 2023-10-16 | 96 | 1 | 3 | Actual |
| 11262 | 258.00 | 2024-04-14 | 94 | 1 | 3 | Actual |
| 17584 | 15837.00 | 2024-10-15 | 63 | 6 | 3 | Actual |
| 27981 | 1351.00 | 2025-08-15 | 77 | 1 | 3 | Actual |
| 2322 | 100.00 | 2023-08-16 | 67 | 6 | 3 | Budget |
| 6878 | 122829.00 | 2023-12-16 | 46 | 7 | 3 | Actual |
| 32614 | 285.00 | 2025-12-15 | 92 | 7 | 3 | Actual |
| 29124 | 6626.00 | 2025-09-14 | 62 | 1 | 3 | Actual |
| 1173 | 386.00 | 2023-07-16 | 90 | 1 | 3 | Actual |
| 6829 | 454.00 | 2023-12-16 | 80 | 6 | 3 | Actual |
| 33680 | 336.00 | 2026-01-15 | 90 | 6 | 3 | Actual |
| 23708 | 72.00 | 2025-04-14 | 92 | 7 | 3 | Actual |
| 5749 | 131466.00 | 2023-11-15 | 37 | 7 | 3 | Actual |
| 11385 | 100.00 | 2024-04-14 | 81 | 7 | 3 | Budget |
| 38326 | 137.00 | 2026-05-16 | 76 | 7 | 3 | Actual |
| 2290 | 100.00 | 2023-08-16 | 85 | 1 | 3 | Budget |
| 156 | 9.00 | 2023-06-15 | 71 | 7 | 3 | Actual |
| 31458 | 32392.00 | 2025-11-14 | 34 | 7 | 3 | Actual |
| 2283 | 383.00 | 2023-08-16 | 81 | 1 | 3 | Actual |
| 35952 | 86491.00 | 2026-03-16 | 12 | 2 | 3 | Actual |
| 17607 | 404.00 | 2024-10-15 | 92 | 6 | 3 | Actual |
| 31490 | 204.00 | 2025-11-14 | 92 | 7 | 3 | Actual |
| 22690 | 297.00 | 2025-03-15 | 74 | 7 | 3 | Actual |
| 5635 | 100.00 | 2023-11-15 | 74 | 1 | 3 | Budget |
| 19652 | 17836.00 | 2024-12-15 | 18 | 7 | 3 | Actual |
| 32597 | 19.00 | 2025-12-15 | 69 | 7 | 3 | Actual |
| 26936 | 13.00 | 2025-07-15 | 94 | 7 | 3 | Actual |
| 8022 | 100.00 | 2024-01-16 | 77 | 7 | 3 | Budget |
| 5714 | 66.00 | 2023-11-15 | 85 | 6 | 3 | Actual |
| 10179 | 100.00 | 2024-03-15 | 74 | 6 | 3 | Budget |
| 3536 | 173.00 | 2023-09-15 | 80 | 7 | 3 | Actual |
| 17627 | 25753.00 | 2024-10-15 | 28 | 7 | 3 | Actual |
| 15537 | 162.00 | 2024-08-15 | 84 | 6 | 3 | Actual |
| 14618 | 38.00 | 2024-07-15 | 89 | 7 | 3 | Actual |
| 12418 | 46.00 | 2024-05-15 | 71 | 6 | 3 | Actual |
| 38308 | 289755.00 | 2026-05-16 | 35 | 7 | 3 | Actual |
| 10267 | 100.00 | 2024-03-15 | 81 | 7 | 3 | Budget |
| 16519 | 855.00 | 2024-09-14 | 65 | 1 | 3 | Actual |
| 33655 | 6030.00 | 2026-01-15 | 57 | 6 | 3 | Actual |
| 4500 | 280.00 | 2023-10-16 | 66 | 1 | 3 | Budget |
| 32578 | 329388.00 | 2025-12-15 | 29 | 7 | 3 | Actual |
| 31467 | 2083.00 | 2025-11-14 | 61 | 7 | 3 | Actual |
| 29194 | 24696.00 | 2025-09-14 | 18 | 7 | 3 | Actual |
| 8009 | 40.00 | 2024-01-16 | 67 | 7 | 3 | Budget |
| 3531 | 80.00 | 2023-09-15 | 76 | 7 | 3 | Actual |
| 12365 | 297.00 | 2024-05-15 | 76 | 1 | 3 | Actual |
| 19586 | 585.00 | 2024-12-15 | 67 | 1 | 3 | Actual |
| 5622 | 462.00 | 2023-11-15 | 65 | 1 | 3 | Actual |
| 9144 | 94.00 | 2024-02-13 | 77 | 7 | 3 | Actual |
| 80 | 100.00 | 2023-06-15 | 74 | 6 | 3 | Budget |
| 10229 | 20756.00 | 2024-03-15 | 34 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2023-09-15 | 43 | 7 | 3 | Actual |
| 30286 | 430.00 | 2025-10-15 | 66 | 6 | 3 | Actual |
| 19597 | 96.00 | 2024-12-15 | 82 | 1 | 3 | Actual |
| 22649 | 10.00 | 2025-03-15 | 96 | 6 | 3 | Actual |
| 28011 | 122.00 | 2025-08-15 | 71 | 6 | 3 | Actual |
| 8025 | 40.00 | 2024-01-16 | 78 | 7 | 3 | Budget |
| 38302 | 37618.00 | 2026-05-16 | 28 | 7 | 3 | Actual |
| 37147 | 26671.00 | 2026-04-15 | 20 | 7 | 3 | Actual |
| 9050 | 215.00 | 2024-02-13 | 66 | 6 | 3 | Actual |
| 18668 | 82.00 | 2024-11-14 | 92 | 7 | 3 | Actual |
| 10182 | 312.00 | 2024-03-15 | 77 | 6 | 3 | Actual |
| 49 | 3059.00 | 2023-06-15 | 52 | 6 | 3 | Actual |
| 20666 | 191.00 | 2025-01-15 | 89 | 6 | 3 | Actual |
| 11355 | 7200.00 | 2024-04-14 | 60 | 7 | 3 | Budget |
| 1185 | 15040.00 | 2023-07-16 | 60 | 6 | 3 | Actual |
| 29154 | 17459.00 | 2025-09-14 | 57 | 6 | 3 | Actual |
| 10160 | 1145.00 | 2024-03-15 | 62 | 6 | 3 | Actual |
| 18666 | 61.00 | 2024-11-14 | 90 | 7 | 3 | Actual |
| 31449 | 107629.00 | 2025-11-14 | 21 | 7 | 3 | Actual |
| 169 | 100.00 | 2023-06-15 | 80 | 7 | 3 | Budget |
| 24701 | 26036.00 | 2025-05-15 | 28 | 7 | 3 | Actual |
| 32531 | 45299.00 | 2025-12-15 | 60 | 6 | 3 | Actual |
| 30311 | 52000.00 | 2025-10-15 | 99 | 6 | 3 | Actual |
| 12358 | 80.00 | 2024-05-15 | 71 | 1 | 3 | Budget |
| 17660 | 180.00 | 2024-10-15 | 87 | 7 | 3 | Actual |
| 22606 | 309.00 | 2025-03-15 | 84 | 1 | 3 | Actual |
| 9160 | 100.00 | 2024-02-13 | 87 | 7 | 3 | Budget |
| 1221 | 29.00 | 2023-07-16 | 82 | 6 | 3 | Actual |
| 31415 | 45.00 | 2025-11-14 | 69 | 6 | 3 | Actual |
| 19651 | 128078.00 | 2024-12-15 | 15 | 7 | 3 | Actual |
| 32617 | 42320.00 | 2025-12-15 | 100 | 7 | 3 | Actual |
| 8031 | 10.00 | 2024-01-16 | 82 | 7 | 3 | Budget |
| 5663 | 1987.00 | 2023-11-15 | 52 | 6 | 3 | Actual |
| 7995 | 55483.00 | 2024-01-16 | 39 | 7 | 3 | Actual |
| 20626 | 106.00 | 2025-01-15 | 82 | 1 | 3 | Actual |
| 1135 | 2002.00 | 2023-07-16 | 62 | 1 | 3 | Actual |
| 12379 | 100.00 | 2024-05-15 | 84 | 1 | 3 | Budget |
| 3473 | 196.00 | 2023-09-15 | 90 | 6 | 3 | Actual |
| 30259 | 817.00 | 2025-10-15 | 76 | 1 | 3 | Actual |
| 26871 | 282.00 | 2025-07-15 | 83 | 6 | 3 | Actual |
| 18553 | 7854.00 | 2024-11-14 | 61 | 1 | 3 | Actual |
| 22693 | 111.00 | 2025-03-15 | 78 | 7 | 3 | Actual |
| 15567 | 31861.00 | 2024-08-15 | 33 | 7 | 3 | Actual |
| 22695 | 252.00 | 2025-03-15 | 81 | 7 | 3 | Actual |
| 19666 | 90149.00 | 2024-12-15 | 37 | 7 | 3 | Actual |
| 7951 | 257.00 | 2024-01-16 | 81 | 6 | 3 | Actual |
| 5627 | 154.00 | 2023-11-15 | 68 | 1 | 3 | Actual |
| 28019 | 703.00 | 2025-08-15 | 81 | 6 | 3 | Actual |
| 23702 | 36.00 | 2025-04-14 | 84 | 7 | 3 | Actual |
| 5620 | 2310.00 | 2023-11-15 | 62 | 1 | 3 | Actual |
| 37074 | 8255.00 | 2026-04-15 | 61 | 1 | 3 | Actual |
| 15490 | 448.00 | 2024-08-15 | 68 | 1 | 3 | Actual |
| 33678 | 945.00 | 2026-01-15 | 87 | 6 | 3 | Actual |
| 32551 | 177.00 | 2025-12-15 | 84 | 6 | 3 | Actual |
| 6793 | 64718.00 | 2023-12-16 | 56 | 6 | 3 | Actual |
| 4491 | 20460.00 | 2023-10-16 | 60 | 1 | 3 | Actual |
| 18660 | 13.00 | 2024-11-14 | 82 | 7 | 3 | Actual |
| 93 | 29.00 | 2023-06-15 | 82 | 6 | 3 | Actual |
| 19618 | 700.00 | 2024-12-15 | 66 | 6 | 3 | Actual |
| 2421 | 98.00 | 2023-08-16 | 81 | 7 | 3 | Actual |
| 35940 | 921.00 | 2026-03-16 | 81 | 1 | 3 | Actual |
| 134 | 36417.00 | 2023-06-15 | 38 | 7 | 3 | Actual |
| 4643 | 14.00 | 2023-10-16 | 69 | 7 | 3 | Actual |
| 21726 | 55.00 | 2025-02-12 | 90 | 7 | 3 | Actual |
| 38267 | 482.00 | 2026-05-16 | 73 | 6 | 3 | Actual |
| 10193 | 80.00 | 2024-03-15 | 83 | 6 | 3 | Budget |
| 37076 | 1419.00 | 2026-04-15 | 65 | 1 | 3 | Actual |
| 11256 | 480.00 | 2024-04-14 | 87 | 1 | 3 | Budget |
| 1300 | 30.00 | 2023-07-16 | 83 | 7 | 3 | Budget |
| 97 | 92.00 | 2023-06-15 | 84 | 6 | 3 | Actual |
| 24703 | 70789.00 | 2025-05-15 | 31 | 7 | 3 | Actual |
| 14614 | 44.00 | 2024-07-15 | 83 | 7 | 3 | Actual |
| 2276 | 530.00 | 2023-08-16 | 77 | 1 | 3 | Actual |
| 2415 | 100.00 | 2023-08-16 | 77 | 7 | 3 | Budget |
| 1229 | 360.00 | 2023-07-16 | 87 | 6 | 3 | Actual |
| 20685 | 75289.00 | 2025-01-15 | 21 | 7 | 3 | Actual |
| 9059 | 200.00 | 2024-02-13 | 72 | 6 | 3 | Budget |
| 3515 | 100.00 | 2023-09-15 | 65 | 7 | 3 | Budget |
| 3509 | 6480.00 | 2023-09-15 | 60 | 7 | 3 | Actual |
| 10158 | 1472.00 | 2024-03-15 | 61 | 6 | 3 | Actual |
| 14581 | 15147.00 | 2024-07-15 | 22 | 7 | 3 | Actual |
| 16601 | 157841.00 | 2024-09-14 | 35 | 7 | 3 | Actual |
| 6811 | 64.00 | 2023-12-16 | 68 | 6 | 3 | Actual |
| 21712 | 20.00 | 2025-02-12 | 71 | 7 | 3 | Actual |
| 23671 | 26036.00 | 2025-04-14 | 28 | 7 | 3 | Actual |
| 12380 | 99.00 | 2024-05-15 | 85 | 1 | 3 | Actual |
| 17 | 70.00 | 2023-06-15 | 71 | 1 | 3 | Budget |
| 29188 | 631568.00 | 2025-09-14 | 6 | 7 | 3 | Actual |
| 1161 | 386.00 | 2023-07-16 | 81 | 1 | 3 | Actual |
| 14533 | 198926.00 | 2024-07-15 | 12 | 2 | 3 | Actual |
| 1165 | 142.00 | 2023-07-16 | 83 | 1 | 3 | Actual |
| 23660 | 12413.00 | 2025-04-14 | 8 | 7 | 3 | Actual |
| 1177 | 11.00 | 2023-07-16 | 96 | 1 | 3 | Actual |
| 34868 | 212.00 | 2026-02-13 | 65 | 7 | 3 | Actual |
| 33658 | 3400.00 | 2026-01-15 | 62 | 6 | 3 | Actual |
| 17615 | 23525.00 | 2024-10-15 | 7 | 7 | 3 | Actual |
| 5684 | 200.00 | 2023-11-15 | 66 | 6 | 3 | Budget |
| 25702 | 312.00 | 2025-06-14 | 89 | 1 | 3 | Actual |
| 111 | 91800.00 | 2023-06-15 | 101 | 6 | 3 | Budget |
| 31426 | 215.00 | 2025-11-14 | 83 | 6 | 3 | Actual |
| 26854 | 4248.00 | 2025-07-15 | 62 | 6 | 3 | Actual |
| 13554 | 45000.00 | 2024-06-14 | 99 | 6 | 3 | Actual |
| 37100 | 91769.00 | 2026-04-15 | 12 | 2 | 3 | Actual |
| 12389 | 11.00 | 2024-05-15 | 96 | 1 | 3 | Actual |
| 2300 | 52500.00 | 2023-08-16 | 12 | 2 | 3 | Actual |
| 10278 | 62.00 | 2024-03-15 | 89 | 7 | 3 | Actual |
| 34808 | 4559.00 | 2026-02-13 | 62 | 6 | 3 | Actual |
| 9107 | 22649.00 | 2024-02-13 | 24 | 7 | 3 | Actual |
| 6797 | 14800.00 | 2023-12-16 | 60 | 6 | 3 | Budget |
| 5736 | 43720.00 | 2023-11-15 | 19 | 7 | 3 | Actual |
| 1293 | 29.00 | 2023-07-16 | 78 | 7 | 3 | Actual |
| 25790 | 191.00 | 2025-06-14 | 81 | 7 | 3 | Actual |
| 28002 | 47817.00 | 2025-08-15 | 60 | 6 | 3 | Actual |
| 1306 | 90.00 | 2023-07-16 | 87 | 7 | 3 | Actual |
| 6807 | 164.00 | 2023-12-16 | 66 | 6 | 3 | Actual |
| 8038 | 135.00 | 2024-01-16 | 87 | 7 | 3 | Actual |
| 23604 | 1468.00 | 2025-04-14 | 77 | 1 | 3 | Actual |
| 3462 | 20.00 | 2023-09-15 | 82 | 6 | 3 | Budget |
| 7945 | 380.00 | 2024-01-16 | 77 | 6 | 3 | Budget |
| 31450 | 21186.00 | 2025-11-14 | 22 | 7 | 3 | Actual |
| 10174 | 106.00 | 2024-03-15 | 72 | 6 | 3 | Actual |
| 5658 | -224.00 | 2023-11-15 | 91 | 1 | 3 | Actual |
| 10201 | 239.00 | 2024-03-15 | 90 | 6 | 3 | Actual |
| 19634 | 176.00 | 2024-12-15 | 85 | 6 | 3 | Actual |
| 7926 | 200.00 | 2024-01-16 | 65 | 6 | 3 | Budget |
| 20669 | 392.00 | 2025-01-15 | 92 | 6 | 3 | Actual |
| 4531 | 480.00 | 2023-10-16 | 87 | 1 | 3 | Budget |
| 7868 | 429.00 | 2024-01-16 | 65 | 1 | 3 | Actual |
| 2403 | 38.00 | 2023-08-16 | 68 | 7 | 3 | Actual |
| 22682 | 1369.00 | 2025-03-15 | 62 | 7 | 3 | Actual |
| 12513 | 100.00 | 2024-05-15 | 81 | 7 | 3 | Budget |
| 16611 | 240.00 | 2024-09-14 | 65 | 7 | 3 | Actual |
| 13559 | 9469.00 | 2024-06-14 | 8 | 7 | 3 | Actual |
| 14525 | 236.00 | 2024-07-15 | 85 | 1 | 3 | Actual |
| 36041 | 10.00 | 2026-03-16 | 94 | 7 | 3 | Actual |
| 1193 | 344.00 | 2023-07-16 | 65 | 6 | 3 | Actual |
| 3466 | 70.00 | 2023-09-15 | 84 | 6 | 3 | Budget |
| 25686 | 405.00 | 2025-06-14 | 67 | 1 | 3 | Actual |
| 32543 | 253.00 | 2025-12-15 | 74 | 6 | 3 | Actual |
| 21681 | 68060.00 | 2025-02-12 | 13 | 7 | 3 | Actual |
| 8016 | 55.00 | 2024-01-16 | 73 | 7 | 3 | Actual |
| 2435 | 123.00 | 2023-08-16 | 92 | 7 | 3 | Actual |
| 7973 | 295525.00 | 2024-01-16 | 6 | 7 | 3 | Actual |
| 12490 | 80.00 | 2024-05-15 | 65 | 7 | 3 | Actual |
| 12436 | 22.00 | 2024-05-15 | 82 | 6 | 3 | Actual |
| 19622 | 114.00 | 2024-12-15 | 71 | 6 | 3 | Actual |
| 5737 | 14406.00 | 2023-11-15 | 20 | 7 | 3 | Actual |
| 6911 | 10.00 | 2023-12-16 | 82 | 7 | 3 | Budget |
| 4607 | 25670.00 | 2023-10-16 | 14 | 7 | 3 | Actual |
| 2288 | 125.00 | 2023-08-16 | 84 | 1 | 3 | Actual |
| 14518 | 1209.00 | 2024-07-15 | 77 | 1 | 3 | Actual |
| 2272 | 136.00 | 2023-08-16 | 74 | 1 | 3 | Actual |
| 4609 | 13720.00 | 2023-10-16 | 18 | 7 | 3 | Actual |
| 20707 | 72.00 | 2025-01-15 | 67 | 7 | 3 | Actual |
| 16604 | 65895.00 | 2024-09-14 | 39 | 7 | 3 | Actual |
| 17575 | 161897.00 | 2024-10-15 | 12 | 2 | 3 | Actual |
| 3376 | 270.00 | 2023-09-15 | 65 | 1 | 3 | Actual |
| 5766 | 62.00 | 2023-11-15 | 67 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2023-09-15 | 19 | 7 | 3 | Actual |
| 11252 | 100.00 | 2024-04-14 | 84 | 1 | 3 | Budget |
| 15484 | 94723.00 | 2024-08-15 | 60 | 1 | 3 | Actual |
| 37075 | 8255.00 | 2026-04-15 | 62 | 1 | 3 | Actual |
| 22665 | 6318.00 | 2025-03-15 | 23 | 7 | 3 | Actual |
| 25801 | 4.00 | 2025-06-14 | 96 | 7 | 3 | Actual |
| 37188 | -127.00 | 2026-04-15 | 91 | 7 | 3 | Actual |
| 13502 | 810.00 | 2024-06-14 | 76 | 1 | 3 | Actual |
| 10173 | 60.00 | 2024-03-15 | 71 | 6 | 3 | Budget |
| 95 | 90.00 | 2023-06-15 | 83 | 6 | 3 | Budget |
| 29167 | 311.00 | 2025-09-14 | 74 | 6 | 3 | Actual |
| 5644 | 380.00 | 2023-11-15 | 81 | 1 | 3 | Budget |
| 34874 | 158.00 | 2026-02-13 | 73 | 7 | 3 | Actual |
| 36008 | 26306.00 | 2026-03-16 | 34 | 7 | 3 | Actual |
| 13565 | 17479.00 | 2024-06-14 | 20 | 7 | 3 | Actual |
| 30284 | 8129.00 | 2025-10-15 | 63 | 6 | 3 | Actual |
| 33646 | -468.00 | 2026-01-15 | 91 | 1 | 3 | Actual |
| 33709 | 206300.00 | 2026-01-15 | 37 | 7 | 3 | Actual |
| 15582 | 69.00 | 2024-08-15 | 68 | 7 | 3 | Actual |
| 19639 | 365.00 | 2024-12-15 | 92 | 6 | 3 | Actual |
| 11396 | 35.00 | 2024-04-14 | 89 | 7 | 3 | Actual |
| 22706 | 4.00 | 2025-03-15 | 96 | 7 | 3 | Actual |
| 37159 | 229123.00 | 2026-04-15 | 37 | 7 | 3 | Actual |
| 28047 | 41665.00 | 2025-08-15 | 24 | 7 | 3 | Actual |
| 9142 | 52.00 | 2024-02-13 | 76 | 7 | 3 | Actual |
| 21672 | 7156.00 | 2025-02-12 | 94 | 6 | 3 | Actual |
| 5720 | -174.00 | 2023-11-15 | 91 | 6 | 3 | Actual |
| 34773 | 74382.00 | 2026-02-13 | 60 | 1 | 3 | Actual |
| 22667 | 26602.00 | 2025-03-15 | 28 | 7 | 3 | Actual |
| 23681 | 37996.00 | 2025-04-14 | 40 | 7 | 3 | Actual |
| 16553 | 580.00 | 2024-09-14 | 65 | 6 | 3 | Actual |
| 14599 | 758.00 | 2024-07-15 | 62 | 7 | 3 | Actual |
| 29235 | 107.00 | 2025-09-14 | 89 | 7 | 3 | Actual |
| 29122 | 71760.00 | 2025-09-14 | 60 | 1 | 3 | Actual |
| 10143 | 418.00 | 2024-03-15 | 92 | 1 | 3 | Actual |
| 30289 | 47.00 | 2025-10-15 | 69 | 6 | 3 | Actual |
| 25733 | 213.00 | 2025-06-14 | 83 | 6 | 3 | Actual |
| 3469 | 60.00 | 2023-09-15 | 85 | 6 | 3 | Budget |
| 10259 | 74.00 | 2024-03-15 | 76 | 7 | 3 | Actual |
| 3387 | 203.00 | 2023-09-15 | 73 | 1 | 3 | Actual |
| 11238 | 280.00 | 2024-04-14 | 76 | 1 | 3 | Budget |
| 17650 | 386.00 | 2024-10-15 | 74 | 7 | 3 | Actual |
| 4620 | 27972.00 | 2023-10-16 | 33 | 7 | 3 | Actual |
| 19633 | 182.00 | 2024-12-15 | 84 | 6 | 3 | Actual |
| 11219 | 2600.00 | 2024-04-14 | 61 | 1 | 3 | Budget |
| 34867 | 1009.00 | 2026-02-13 | 62 | 7 | 3 | Actual |
| 7918 | 16000.00 | 2024-01-16 | 60 | 6 | 3 | Actual |
| 5772 | 86.00 | 2023-11-15 | 73 | 7 | 3 | Actual |
| 30304 | 273.00 | 2025-10-15 | 89 | 6 | 3 | Actual |
Generated 2026-07-15 15:35:38.949 UTC