[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 |
|---|---|---|---|---|---|---|
| 31487 | 99.00 | 2026-01-20 | 89 | 7 | 3 | Actual |
| 38253 | 2117.00 | 2026-07-22 | 54 | 6 | 3 | Actual |
| 7991 | 20273.00 | 2024-03-23 | 34 | 7 | 3 | Actual |
| 2408 | 80.00 | 2023-10-22 | 73 | 7 | 3 | Budget |
| 120 | 43720.00 | 2023-08-21 | 19 | 7 | 3 | Actual |
| 10125 | 200.00 | 2024-05-21 | 78 | 1 | 3 | Budget |
| 12464 | 43720.00 | 2024-07-21 | 19 | 7 | 3 | Actual |
| 22640 | 202.00 | 2025-05-21 | 83 | 6 | 3 | Actual |
| 10178 | 103.00 | 2024-05-21 | 74 | 6 | 3 | Actual |
| 6776 | 100.00 | 2024-02-21 | 84 | 1 | 3 | Budget |
| 38296 | 78696.00 | 2026-07-22 | 19 | 7 | 3 | Actual |
| 10276 | 135.00 | 2024-05-21 | 87 | 7 | 3 | Actual |
| 38341 | 4.00 | 2026-07-22 | 96 | 7 | 3 | Actual |
| 25735 | 170.00 | 2025-08-20 | 85 | 6 | 3 | Actual |
| 31417 | 587.00 | 2026-01-20 | 72 | 6 | 3 | Actual |
| 18599 | 858.00 | 2025-01-20 | 77 | 6 | 3 | Actual |
| 31466 | 18458.00 | 2026-01-20 | 60 | 7 | 3 | Actual |
| 6911 | 10.00 | 2024-02-21 | 82 | 7 | 3 | Budget |
| 134 | 36417.00 | 2023-08-21 | 38 | 7 | 3 | Actual |
| 2378 | 19810.00 | 2023-10-22 | 28 | 7 | 3 | Actual |
| 20624 | 1653.00 | 2025-03-23 | 80 | 1 | 3 | Actual |
| 20670 | 12594.00 | 2025-03-23 | 94 | 6 | 3 | Actual |
| 41 | 480.00 | 2023-08-21 | 87 | 1 | 3 | Budget |
| 23638 | 4392.00 | 2025-06-20 | 76 | 6 | 3 | Actual |
| 6823 | 750.00 | 2024-02-21 | 76 | 6 | 3 | Budget |
| 19681 | 208.00 | 2025-02-20 | 73 | 7 | 3 | Actual |
| 11217 | 28100.00 | 2024-06-20 | 60 | 1 | 3 | Budget |
| 16613 | 112.00 | 2024-11-20 | 67 | 7 | 3 | Actual |
| 9131 | 40.00 | 2024-04-20 | 67 | 7 | 3 | Budget |
| 26878 | 672.00 | 2025-09-20 | 92 | 6 | 3 | Actual |
| 18631 | 25470.00 | 2025-01-20 | 28 | 7 | 3 | Actual |
| 37169 | 170.00 | 2026-06-21 | 66 | 7 | 3 | Actual |
| 32499 | 6125.00 | 2026-02-20 | 61 | 1 | 3 | Actual |
| 6804 | 2978.00 | 2024-02-21 | 63 | 6 | 3 | Actual |
| 10171 | 22.00 | 2024-05-21 | 69 | 6 | 3 | Actual |
| 18582 | 5687.00 | 2025-01-20 | 54 | 6 | 3 | Actual |
| 32615 | 17.00 | 2026-02-20 | 94 | 7 | 3 | Actual |
| 5676 | 1646.00 | 2024-01-21 | 61 | 6 | 3 | Actual |
| 14560 | 990.00 | 2024-09-20 | 87 | 6 | 3 | Actual |
| 23616 | 556.00 | 2025-06-20 | 92 | 1 | 3 | Actual |
| 38339 | 145.00 | 2026-07-22 | 92 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2024-07-21 | 60 | 7 | 3 | Budget |
| 1265 | -89958.00 | 2023-09-21 | 43 | 7 | 3 | Actual |
| 10149 | 6384.00 | 2024-05-21 | 53 | 6 | 3 | Actual |
| 27978 | 536.00 | 2025-10-21 | 73 | 1 | 3 | Actual |
| 7888 | 550.00 | 2024-03-23 | 80 | 1 | 3 | Budget |
| 35992 | 8081.00 | 2026-05-22 | 8 | 7 | 3 | Actual |
| 32521 | -468.00 | 2026-02-20 | 91 | 1 | 3 | Actual |
| 8024 | 42.00 | 2024-03-23 | 78 | 7 | 3 | Actual |
| 2265 | 154.00 | 2023-10-22 | 68 | 1 | 3 | Actual |
| 5675 | 1300.00 | 2024-01-21 | 61 | 6 | 3 | Budget |
| 1257 | 34311.00 | 2023-09-21 | 32 | 7 | 3 | Actual |
| 11303 | 106.00 | 2024-06-20 | 78 | 6 | 3 | Actual |
| 10150 | 6400.00 | 2024-05-21 | 53 | 6 | 3 | Budget |
| 3483 | 218461.00 | 2023-11-21 | 6 | 7 | 3 | Actual |
| 6793 | 64718.00 | 2024-02-21 | 56 | 6 | 3 | Actual |
| 19650 | 70780.00 | 2025-02-20 | 14 | 7 | 3 | Actual |
| 3545 | 40.00 | 2023-11-21 | 84 | 7 | 3 | Budget |
| 28031 | 1631.00 | 2025-10-21 | 97 | 6 | 3 | Actual |
| 21693 | 62974.00 | 2025-04-20 | 31 | 7 | 3 | Actual |
| 34868 | 212.00 | 2026-04-21 | 65 | 7 | 3 | Actual |
| 26890 | 117004.00 | 2025-09-20 | 15 | 7 | 3 | Actual |
| 24728 | 199.00 | 2025-07-21 | 80 | 7 | 3 | Actual |
| 30359 | 75.00 | 2025-12-21 | 85 | 7 | 3 | Actual |
| 16587 | 153728.00 | 2024-11-20 | 15 | 7 | 3 | Actual |
| 20628 | 333.00 | 2025-03-23 | 84 | 1 | 3 | Actual |
| 4568 | 137.00 | 2023-12-22 | 73 | 6 | 3 | Actual |
| 4665 | 40.00 | 2023-12-22 | 84 | 7 | 3 | Budget |
| 2437 | 3.00 | 2023-10-22 | 96 | 7 | 3 | Actual |
| 32563 | 236929.00 | 2026-02-20 | 4 | 7 | 3 | Actual |
| 21645 | 58006.00 | 2025-04-20 | 60 | 6 | 3 | Actual |
| 21674 | 539.00 | 2025-04-20 | 97 | 6 | 3 | Actual |
| 1299 | 10.00 | 2023-09-21 | 82 | 7 | 3 | Budget |
| 29199 | 8748.00 | 2025-11-20 | 23 | 7 | 3 | Actual |
| 30249 | 6604.00 | 2025-12-21 | 61 | 1 | 3 | Actual |
| 7896 | 96.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
| 29162 | 242.00 | 2025-11-20 | 68 | 6 | 3 | Actual |
| 38227 | 705.00 | 2026-07-22 | 66 | 1 | 3 | Actual |
| 5754 | 116673.00 | 2024-01-21 | 46 | 7 | 3 | Actual |
| 34838 | 485212.00 | 2026-04-21 | 4 | 7 | 3 | Actual |
| 30278 | 309.00 | 2025-12-21 | 54 | 6 | 3 | Actual |
| 4558 | 178.00 | 2023-12-22 | 66 | 6 | 3 | Actual |
| 19670 | 468595.00 | 2025-02-20 | 43 | 7 | 3 | Actual |
| 38336 | 71.00 | 2026-07-22 | 89 | 7 | 3 | Actual |
| 160 | 86.00 | 2023-08-21 | 74 | 7 | 3 | Actual |
| 7911 | 1600.00 | 2024-03-23 | 53 | 6 | 3 | Budget |
| 8046 | 20463.00 | 2024-03-23 | 100 | 7 | 3 | Actual |
| 6838 | 82.00 | 2024-02-21 | 85 | 6 | 3 | Actual |
| 1210 | 787.00 | 2023-09-21 | 76 | 6 | 3 | Actual |
| 4517 | 140.00 | 2023-12-22 | 78 | 1 | 3 | Actual |
| 35952 | 86491.00 | 2026-05-22 | 12 | 2 | 3 | Actual |
| 24659 | 540.00 | 2025-07-21 | 65 | 6 | 3 | Actual |
| 17655 | 122.00 | 2024-12-21 | 81 | 7 | 3 | Actual |
| 2401 | 40.00 | 2023-10-22 | 67 | 7 | 3 | Budget |
| 12520 | 30.00 | 2024-07-21 | 85 | 7 | 3 | Budget |
| 16577 | 10.00 | 2024-11-20 | 96 | 6 | 3 | Actual |
| 19639 | 365.00 | 2025-02-20 | 92 | 6 | 3 | Actual |
| 17582 | 6074.00 | 2024-12-21 | 61 | 6 | 3 | Actual |
| 24729 | 123.00 | 2025-07-21 | 81 | 7 | 3 | Actual |
| 7933 | 24.00 | 2024-03-23 | 69 | 6 | 3 | Actual |
| 22682 | 1369.00 | 2025-05-21 | 62 | 7 | 3 | Actual |
| 30338 | -81887.00 | 2025-12-21 | 43 | 7 | 3 | Actual |
| 12454 | 237600.00 | 2024-07-21 | 101 | 6 | 3 | Budget |
| 10182 | 312.00 | 2024-05-21 | 77 | 6 | 3 | Actual |
| 21699 | 41644.00 | 2025-04-20 | 38 | 7 | 3 | Actual |
| 25710 | 9592.00 | 2025-08-20 | 53 | 6 | 3 | Actual |
| 37080 | 142.00 | 2026-06-21 | 69 | 1 | 3 | Actual |
| 38254 | 109405.00 | 2026-07-22 | 56 | 6 | 3 | Actual |
| 20659 | 992.00 | 2025-03-23 | 80 | 6 | 3 | Actual |
| 7971 | 187106.00 | 2024-03-23 | 101 | 6 | 3 | Actual |
| 28019 | 703.00 | 2025-10-21 | 81 | 6 | 3 | Actual |
| 38249 | 22.00 | 2026-07-22 | 96 | 1 | 3 | Actual |
| 34888 | -126.00 | 2026-04-21 | 91 | 7 | 3 | Actual |
| 9134 | 26.00 | 2024-04-20 | 68 | 7 | 3 | Actual |
| 10257 | 80.00 | 2024-05-21 | 74 | 7 | 3 | Budget |
| 30326 | 48386.00 | 2025-12-21 | 24 | 7 | 3 | Actual |
| 15581 | 93.00 | 2024-10-21 | 67 | 7 | 3 | Actual |
| 17636 | 79654.00 | 2024-12-21 | 39 | 7 | 3 | Actual |
| 24678 | 187.00 | 2025-07-21 | 89 | 6 | 3 | Actual |
| 37078 | 627.00 | 2026-06-21 | 67 | 1 | 3 | Actual |
| 11362 | 80.00 | 2024-06-20 | 65 | 7 | 3 | Budget |
| 34792 | 300.00 | 2026-04-21 | 85 | 1 | 3 | Actual |
| 2404 | 30.00 | 2023-10-22 | 68 | 7 | 3 | Budget |
| 9168 | 23076.00 | 2024-04-20 | 100 | 7 | 3 | Actual |
| 8021 | 70.00 | 2024-03-23 | 76 | 7 | 3 | Budget |
| 32589 | 161682.00 | 2026-02-20 | 46 | 7 | 3 | Actual |
| 2435 | 123.00 | 2023-10-22 | 92 | 7 | 3 | Actual |
| 34821 | 269.00 | 2026-04-21 | 78 | 6 | 3 | Actual |
| 5640 | 140.00 | 2024-01-21 | 78 | 1 | 3 | Actual |
| 24657 | 3350.00 | 2025-07-21 | 62 | 6 | 3 | Actual |
| 28009 | 263.00 | 2025-10-21 | 68 | 6 | 3 | Actual |
| 10216 | 62394.00 | 2024-05-21 | 15 | 7 | 3 | Actual |
| 26868 | 1252.00 | 2025-09-20 | 80 | 6 | 3 | Actual |
| 9036 | 73400.00 | 2024-04-20 | 56 | 6 | 3 | Budget |
| 16576 | 12573.00 | 2024-11-20 | 94 | 6 | 3 | Actual |
| 6800 | 1254.00 | 2024-02-21 | 61 | 6 | 3 | Actual |
| 22621 | 55614.00 | 2025-05-21 | 60 | 6 | 3 | Actual |
| 18587 | 5367.00 | 2025-01-20 | 62 | 6 | 3 | Actual |
| 3520 | 56.00 | 2023-11-21 | 67 | 7 | 3 | Actual |
| 7956 | 78.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
| 8001 | 594.00 | 2024-03-23 | 61 | 7 | 3 | Actual |
| 4547 | 13020.00 | 2023-12-22 | 60 | 6 | 3 | Actual |
| 14615 | 38.00 | 2024-09-20 | 84 | 7 | 3 | Actual |
| 14542 | 726.00 | 2024-09-20 | 65 | 6 | 3 | Actual |
| 8023 | 127.00 | 2024-03-23 | 77 | 7 | 3 | Actual |
| 19656 | 15147.00 | 2025-02-20 | 22 | 7 | 3 | Actual |
| 25714 | 61803.00 | 2025-08-20 | 60 | 6 | 3 | Actual |
| 35948 | -403.00 | 2026-05-22 | 91 | 1 | 3 | Actual |
| 11366 | 40.00 | 2024-06-20 | 67 | 7 | 3 | Budget |
| 18629 | 6381.00 | 2025-01-20 | 23 | 7 | 3 | Actual |
| 30265 | 417.00 | 2025-12-21 | 83 | 1 | 3 | Actual |
| 1221 | 29.00 | 2023-09-21 | 82 | 6 | 3 | Actual |
| 25760 | 38794.00 | 2025-08-20 | 28 | 7 | 3 | Actual |
| 3430 | 1296.00 | 2023-11-21 | 61 | 6 | 3 | Actual |
| 4610 | 43720.00 | 2023-12-22 | 19 | 7 | 3 | Actual |
| 24668 | 3019.00 | 2025-07-21 | 76 | 6 | 3 | Actual |
| 149 | 74.00 | 2023-08-21 | 66 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2023-11-21 | 23 | 7 | 3 | Actual |
| 24675 | 192.00 | 2025-07-21 | 84 | 6 | 3 | Actual |
| 13492 | 8283.00 | 2024-08-20 | 61 | 1 | 3 | Actual |
| 10154 | 4800.00 | 2024-05-21 | 57 | 6 | 3 | Budget |
| 100 | 380.00 | 2023-08-21 | 87 | 6 | 3 | Budget |
| 33700 | 8660.00 | 2026-03-23 | 23 | 7 | 3 | Actual |
| 7942 | 750.00 | 2024-03-23 | 76 | 6 | 3 | Budget |
| 19672 | 22245.00 | 2025-02-20 | 60 | 7 | 3 | Actual |
| 32505 | 140.00 | 2026-02-20 | 69 | 1 | 3 | Actual |
| 24666 | 377.00 | 2025-07-21 | 73 | 6 | 3 | Actual |
| 37159 | 229123.00 | 2026-06-21 | 37 | 7 | 3 | Actual |
| 11264 | 64285.00 | 2024-06-20 | 12 | 2 | 3 | Actual |
| 5623 | 420.00 | 2024-01-21 | 66 | 1 | 3 | Actual |
| 23613 | 271.00 | 2025-06-20 | 89 | 1 | 3 | Actual |
| 17561 | 424.00 | 2024-12-21 | 78 | 1 | 3 | Actual |
| 12490 | 80.00 | 2024-07-21 | 65 | 7 | 3 | Actual |
| 6882 | 540.00 | 2024-02-21 | 61 | 7 | 3 | Actual |
| 12362 | 100.00 | 2024-07-21 | 74 | 1 | 3 | Budget |
| 39377 | 1255.50 | 2026-08-20 | 85 | 7 | 3 | Actual |
| 2395 | 535.00 | 2023-10-22 | 62 | 7 | 3 | Actual |
| 29202 | 315666.00 | 2025-11-20 | 29 | 7 | 3 | Actual |
| 1153 | 303.00 | 2023-09-21 | 76 | 1 | 3 | Actual |
| 28067 | 71.00 | 2025-10-21 | 68 | 7 | 3 | Actual |
| 13544 | 217.00 | 2024-08-20 | 84 | 6 | 3 | Actual |
| 25730 | 983.00 | 2025-08-20 | 80 | 6 | 3 | Actual |
| 16554 | 527.00 | 2024-11-20 | 66 | 6 | 3 | Actual |
| 6754 | 195.00 | 2024-02-21 | 68 | 1 | 3 | Actual |
| 2367 | 3702.00 | 2023-10-22 | 8 | 7 | 3 | Actual |
| 14604 | 10.00 | 2024-09-20 | 69 | 7 | 3 | Actual |
| 31484 | 77.00 | 2026-01-20 | 84 | 7 | 3 | Actual |
| 2259 | 380.00 | 2023-10-22 | 65 | 1 | 3 | Budget |
| 24658 | 10043.00 | 2025-07-21 | 63 | 6 | 3 | Actual |
| 13474 | -15187.50 | 2024-08-19 | 92 | 7 | 3 | Actual |
| 4578 | 380.00 | 2023-12-22 | 80 | 6 | 3 | Budget |
| 27996 | 155721.00 | 2025-10-21 | 12 | 2 | 3 | Actual |
| 14610 | 63.00 | 2024-09-20 | 78 | 7 | 3 | Actual |
| 10232 | 31359.00 | 2024-05-21 | 38 | 7 | 3 | Actual |
| 32567 | 76291.00 | 2026-02-20 | 13 | 7 | 3 | Actual |
| 31468 | 1136.00 | 2026-01-20 | 62 | 7 | 3 | Actual |
| 32562 | 197890.00 | 2026-02-20 | 101 | 6 | 3 | Actual |
| 9068 | 100.00 | 2024-04-20 | 78 | 6 | 3 | Budget |
| 14588 | 36363.00 | 2024-09-20 | 33 | 7 | 3 | Actual |
| 103 | 276.00 | 2023-08-21 | 90 | 6 | 3 | Actual |
| 26875 | 328.00 | 2025-09-20 | 89 | 6 | 3 | Actual |
| 2341 | 349.00 | 2023-10-22 | 80 | 6 | 3 | Actual |
| 17607 | 404.00 | 2024-12-21 | 92 | 6 | 3 | Actual |
| 6904 | 44.00 | 2024-02-21 | 78 | 7 | 3 | Actual |
| 15578 | 1619.00 | 2024-10-21 | 62 | 7 | 3 | Actual |
| 37145 | 24696.00 | 2026-06-21 | 18 | 7 | 3 | Actual |
| 9129 | 70.00 | 2024-04-20 | 66 | 7 | 3 | Budget |
| 33672 | 992.00 | 2026-03-23 | 80 | 6 | 3 | Actual |
| 1145 | 49.00 | 2023-09-21 | 69 | 1 | 3 | Actual |
| 28077 | 26.00 | 2025-10-21 | 82 | 7 | 3 | Actual |
| 30255 | 104.00 | 2025-12-21 | 69 | 1 | 3 | Actual |
| 11389 | 21.00 | 2024-06-20 | 83 | 7 | 3 | Actual |
| 23685 | 1153.00 | 2025-06-20 | 61 | 7 | 3 | Actual |
| 15522 | 582.00 | 2024-10-21 | 66 | 6 | 3 | Actual |
| 19581 | 87009.00 | 2025-02-20 | 60 | 1 | 3 | Actual |
| 26853 | 4779.00 | 2025-09-20 | 61 | 6 | 3 | Actual |
| 3422 | 0.00 | 2023-11-21 | 54 | 6 | 3 | Budget |
| 1279 | 25.00 | 2023-09-21 | 68 | 7 | 3 | Actual |
| 13577 | 188135.00 | 2024-08-20 | 37 | 7 | 3 | Actual |
| 13586 | 2120.00 | 2024-08-20 | 61 | 7 | 3 | Actual |
| 20610 | 82524.00 | 2025-03-23 | 60 | 1 | 3 | Actual |
| 21613 | 83720.00 | 2025-04-20 | 60 | 1 | 3 | Actual |
| 17559 | 760.00 | 2024-12-21 | 76 | 1 | 3 | Actual |
| 32597 | 19.00 | 2026-02-20 | 69 | 7 | 3 | Actual |
| 20633 | -399.00 | 2025-03-23 | 91 | 1 | 3 | Actual |
| 4577 | 90.00 | 2023-12-22 | 78 | 6 | 3 | Budget |
| 11347 | 23060.00 | 2024-06-20 | 34 | 7 | 3 | Actual |
| 11390 | 18.00 | 2024-06-20 | 84 | 7 | 3 | Actual |
| 34874 | 158.00 | 2026-04-21 | 73 | 7 | 3 | Actual |
| 6751 | 260.00 | 2024-02-21 | 67 | 1 | 3 | Actual |
| 38311 | 105173.00 | 2026-07-22 | 39 | 7 | 3 | Actual |
| 4519 | 550.00 | 2023-12-22 | 80 | 1 | 3 | Budget |
| 13543 | 250.00 | 2024-08-20 | 83 | 6 | 3 | Actual |
| 20694 | 35261.00 | 2025-03-23 | 34 | 7 | 3 | Actual |
| 176 | 25.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
| 132 | 42697.00 | 2023-08-21 | 35 | 7 | 3 | Actual |
| 6888 | 70.00 | 2024-02-21 | 66 | 7 | 3 | Budget |
| 19641 | 11.00 | 2025-02-20 | 96 | 6 | 3 | Actual |
| 18588 | 7303.00 | 2025-01-20 | 63 | 6 | 3 | Actual |
| 82 | 486.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
| 16614 | 84.00 | 2024-11-20 | 68 | 7 | 3 | Actual |
| 9053 | 84.00 | 2024-04-20 | 68 | 6 | 3 | Actual |
| 21644 | 11160.00 | 2025-04-20 | 57 | 6 | 3 | Actual |
| 31429 | 945.00 | 2026-01-20 | 87 | 6 | 3 | Actual |
| 12516 | 47.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 23636 | 432.00 | 2025-06-20 | 73 | 6 | 3 | Actual |
| 37177 | 317.00 | 2026-06-21 | 77 | 7 | 3 | Actual |
| 19646 | 674096.00 | 2025-02-20 | 6 | 7 | 3 | Actual |
| 21678 | 487892.00 | 2025-04-20 | 6 | 7 | 3 | Actual |
| 20653 | 735.00 | 2025-03-23 | 72 | 6 | 3 | Actual |
| 23645 | 151.00 | 2025-06-20 | 84 | 6 | 3 | Actual |
| 3513 | 583.00 | 2023-11-21 | 62 | 7 | 3 | Actual |
| 25751 | 65379.00 | 2025-08-20 | 14 | 7 | 3 | Actual |
| 20693 | 34632.00 | 2025-03-23 | 33 | 7 | 3 | Actual |
| 20709 | 16.00 | 2025-03-23 | 69 | 7 | 3 | Actual |
| 31383 | 794.00 | 2026-01-20 | 73 | 1 | 3 | Actual |
| 4663 | 42.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
| 19617 | 770.00 | 2025-02-20 | 65 | 6 | 3 | Actual |
| 32576 | 48386.00 | 2026-02-20 | 24 | 7 | 3 | Actual |
| 1214 | 113.00 | 2023-09-21 | 78 | 6 | 3 | Actual |
| 10145 | 11.00 | 2024-05-21 | 96 | 1 | 3 | Actual |
| 6845 | 371.00 | 2024-02-21 | 92 | 6 | 3 | Actual |
| 9153 | 10.00 | 2024-04-20 | 82 | 7 | 3 | Budget |
| 5707 | 200.00 | 2024-01-21 | 81 | 6 | 3 | Budget |
| 16606 | 939129.00 | 2024-11-20 | 43 | 7 | 3 | Actual |
| 4676 | 20028.00 | 2023-12-22 | 100 | 7 | 3 | Actual |
| 9021 | 101.00 | 2024-04-20 | 85 | 1 | 3 | Actual |
| 1285 | 46.00 | 2023-09-21 | 73 | 7 | 3 | Actual |
| 14522 | 85.00 | 2024-09-20 | 82 | 1 | 3 | Actual |
| 29136 | 1733.00 | 2025-11-20 | 80 | 1 | 3 | Actual |
| 14 | 100.00 | 2023-08-21 | 68 | 1 | 3 | Budget |
| 13558 | 14536.00 | 2024-08-20 | 7 | 7 | 3 | Actual |
| 12440 | 70.00 | 2024-07-21 | 84 | 6 | 3 | Budget |
| 2421 | 98.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
| 16599 | 36709.00 | 2024-11-20 | 33 | 7 | 3 | Actual |
| 11263 | 13.00 | 2024-06-20 | 96 | 1 | 3 | Actual |
| 19588 | 129.00 | 2025-02-20 | 69 | 1 | 3 | Actual |
| 1271 | 320.00 | 2023-09-21 | 62 | 7 | 3 | Actual |
| 30347 | 24.00 | 2025-12-21 | 69 | 7 | 3 | Actual |
| 27984 | 1104.00 | 2025-10-21 | 81 | 1 | 3 | Actual |
| 19697 | 39.00 | 2025-02-20 | 94 | 7 | 3 | Actual |
| 38245 | 653.00 | 2026-07-22 | 90 | 1 | 3 | Actual |
| 10248 | 44.00 | 2024-05-21 | 67 | 7 | 3 | Actual |
| 34776 | 1007.00 | 2026-04-21 | 65 | 1 | 3 | Actual |
| 24653 | 73813.00 | 2025-07-21 | 56 | 6 | 3 | Actual |
| 6753 | 100.00 | 2024-02-21 | 68 | 1 | 3 | Budget |
| 10167 | 102.00 | 2024-05-21 | 67 | 6 | 3 | Actual |
| 24646 | 666.00 | 2025-07-21 | 92 | 1 | 3 | Actual |
| 19624 | 486.00 | 2025-02-20 | 73 | 6 | 3 | Actual |
| 31444 | 45788.00 | 2026-01-20 | 14 | 7 | 3 | Actual |
| 15484 | 94723.00 | 2024-10-21 | 60 | 1 | 3 | Actual |
| 26834 | 975.00 | 2025-09-20 | 81 | 1 | 3 | Actual |
| 2344 | 30.00 | 2023-10-22 | 82 | 6 | 3 | Budget |
| 7931 | 80.00 | 2024-03-23 | 68 | 6 | 3 | Budget |
| 10128 | 347.00 | 2024-05-21 | 81 | 1 | 3 | Actual |
| 20728 | 2.00 | 2025-03-23 | 96 | 7 | 3 | Actual |
| 35997 | 78696.00 | 2026-05-22 | 19 | 7 | 3 | Actual |
| 31431 | 361.00 | 2026-01-20 | 90 | 6 | 3 | Actual |
| 9041 | 1602.00 | 2024-04-20 | 61 | 6 | 3 | Actual |
| 33674 | 59.00 | 2026-03-23 | 82 | 6 | 3 | Actual |
| 25732 | 61.00 | 2025-08-20 | 82 | 6 | 3 | Actual |
| 1297 | 61.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
| 5651 | 94.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
| 2268 | 39.00 | 2023-10-22 | 71 | 1 | 3 | Actual |
| 38265 | 127.00 | 2026-07-22 | 71 | 6 | 3 | Actual |
| 9099 | 29784.00 | 2024-04-20 | 14 | 7 | 3 | Actual |
| 1163 | 40.00 | 2023-09-21 | 82 | 1 | 3 | Budget |
| 112 | 76978.00 | 2023-08-21 | 4 | 7 | 3 | Actual |
| 12521 | 38.00 | 2024-07-21 | 85 | 7 | 3 | Actual |
| 34799 | 22.00 | 2026-04-21 | 96 | 1 | 3 | Actual |
| 14589 | 47202.00 | 2024-09-20 | 34 | 7 | 3 | Actual |
| 23694 | 386.00 | 2025-06-20 | 74 | 7 | 3 | Actual |
| 37187 | 159.00 | 2026-06-21 | 90 | 7 | 3 | Actual |
| 18566 | 1848.00 | 2025-01-20 | 80 | 1 | 3 | Actual |
| 1149 | 286.00 | 2023-09-21 | 73 | 1 | 3 | Actual |
| 32612 | 214.00 | 2026-02-20 | 90 | 7 | 3 | Actual |
| 4618 | 50539.00 | 2023-12-22 | 31 | 7 | 3 | Actual |
| 18667 | -49.00 | 2025-01-20 | 91 | 7 | 3 | Actual |
| 1258 | 27705.00 | 2023-09-21 | 33 | 7 | 3 | Actual |
| 10245 | 85.00 | 2024-05-21 | 66 | 7 | 3 | Actual |
| 14530 | 504.00 | 2024-09-20 | 92 | 1 | 3 | Actual |
| 4625 | 57680.00 | 2023-12-22 | 39 | 7 | 3 | Actual |
| 1296 | 90.00 | 2023-09-21 | 81 | 7 | 3 | Budget |
| 29150 | 17459.00 | 2025-11-20 | 52 | 6 | 3 | Actual |
| 23686 | 1038.00 | 2025-06-20 | 62 | 7 | 3 | Actual |
| 3379 | 200.00 | 2023-11-21 | 67 | 1 | 3 | Budget |
| 21634 | 262.00 | 2025-04-20 | 89 | 1 | 3 | Actual |
| 31422 | 266.00 | 2026-01-20 | 78 | 6 | 3 | Actual |
| 12465 | 13720.00 | 2024-07-21 | 20 | 7 | 3 | Actual |
| 6812 | 80.00 | 2024-02-21 | 68 | 6 | 3 | Budget |
| 1211 | 750.00 | 2023-09-21 | 76 | 6 | 3 | Budget |
| 13568 | 6318.00 | 2024-08-20 | 23 | 7 | 3 | Actual |
| 24704 | 42540.00 | 2025-07-21 | 32 | 7 | 3 | Actual |
| 6821 | 90.00 | 2024-02-21 | 74 | 6 | 3 | Budget |
| 37143 | 52329.00 | 2026-06-21 | 14 | 7 | 3 | Actual |
| 17610 | 1133.00 | 2024-12-21 | 97 | 6 | 3 | Actual |
| 32544 | 1574.00 | 2026-02-20 | 76 | 6 | 3 | Actual |
| 9010 | 550.00 | 2024-04-20 | 80 | 1 | 3 | Budget |
| 28088 | 35267.00 | 2025-10-21 | 100 | 7 | 3 | Actual |
| 30357 | 94.00 | 2025-12-21 | 83 | 7 | 3 | Actual |
| 14513 | 78.00 | 2024-09-20 | 69 | 1 | 3 | Actual |
| 35940 | 921.00 | 2026-05-22 | 81 | 1 | 3 | Actual |
| 34889 | 211.00 | 2026-04-21 | 92 | 7 | 3 | Actual |
| 96 | 80.00 | 2023-08-21 | 84 | 6 | 3 | Budget |
| 19600 | 267.00 | 2025-02-20 | 85 | 1 | 3 | Actual |
| 23650 | -181.00 | 2025-06-20 | 91 | 6 | 3 | Actual |
| 10255 | 62.00 | 2024-05-21 | 73 | 7 | 3 | Actual |
| 13505 | 1559.00 | 2024-08-20 | 80 | 1 | 3 | Actual |
| 15530 | 4205.00 | 2024-10-21 | 76 | 6 | 3 | Actual |
| 1250 | 55695.00 | 2023-09-21 | 21 | 7 | 3 | Actual |
| 31430 | 235.00 | 2026-01-20 | 89 | 6 | 3 | Actual |
| 38280 | 358.00 | 2026-07-22 | 90 | 6 | 3 | Actual |
| 12517 | 30.00 | 2024-07-21 | 83 | 7 | 3 | Budget |
| 7943 | 929.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
| 12526 | -99.00 | 2024-07-21 | 91 | 7 | 3 | Actual |
| 29205 | 49390.00 | 2025-11-20 | 33 | 7 | 3 | Actual |
| 19599 | 288.00 | 2025-02-20 | 84 | 1 | 3 | Actual |
| 25793 | 57.00 | 2025-08-20 | 84 | 7 | 3 | Actual |
| 18614 | 904.00 | 2025-01-20 | 97 | 6 | 3 | Actual |
| 26858 | 360.00 | 2025-09-20 | 67 | 6 | 3 | Actual |
| 8013 | 8.00 | 2024-03-23 | 69 | 7 | 3 | Actual |
| 14609 | 169.00 | 2024-09-20 | 77 | 7 | 3 | Actual |
| 8000 | 5400.00 | 2024-03-23 | 60 | 7 | 3 | Actual |
| 7877 | 44.00 | 2024-03-23 | 71 | 1 | 3 | Actual |
| 7886 | 100.00 | 2024-03-23 | 78 | 1 | 3 | Budget |
| 11259 | 421.00 | 2024-06-20 | 90 | 1 | 3 | Actual |
| 18570 | 380.00 | 2025-01-20 | 84 | 1 | 3 | Actual |
| 29211 | 58901.00 | 2025-11-20 | 40 | 7 | 3 | Actual |
| 15486 | 8747.00 | 2024-10-21 | 62 | 1 | 3 | Actual |
| 12483 | 9752.00 | 2024-07-21 | 60 | 7 | 3 | Actual |
| 36038 | 120.00 | 2026-05-22 | 90 | 7 | 3 | Actual |
| 26877 | -403.00 | 2025-09-20 | 91 | 6 | 3 | Actual |
| 102 | 179.00 | 2023-08-21 | 89 | 6 | 3 | Actual |
| 7919 | 1440.00 | 2024-03-23 | 61 | 6 | 3 | Actual |
| 26820 | 7788.00 | 2025-09-20 | 61 | 1 | 3 | Actual |
| 14573 | 13903.00 | 2024-09-20 | 8 | 7 | 3 | Actual |
| 5680 | 2981.00 | 2024-01-21 | 63 | 6 | 3 | Actual |
| 1176 | 228.00 | 2023-09-21 | 94 | 1 | 3 | Actual |
| 9151 | 68.00 | 2024-04-20 | 81 | 7 | 3 | Actual |
| 26 | 200.00 | 2023-08-21 | 78 | 1 | 3 | Budget |
| 23617 | 143.00 | 2025-06-20 | 94 | 1 | 3 | Actual |
| 19693 | 81.00 | 2025-02-20 | 89 | 7 | 3 | Actual |
| 34878 | 118.00 | 2026-04-21 | 78 | 7 | 3 | Actual |
| 10261 | 134.00 | 2024-05-21 | 77 | 7 | 3 | Actual |
| 30306 | -336.00 | 2025-12-21 | 91 | 6 | 3 | Actual |
| 1183 | 56580.00 | 2023-09-21 | 56 | 6 | 3 | Actual |
| 70 | 100.00 | 2023-08-21 | 67 | 6 | 3 | Budget |
| 6759 | 338.00 | 2024-02-21 | 73 | 1 | 3 | Actual |
| 23624 | 11542.00 | 2025-06-20 | 57 | 6 | 3 | Actual |
| 13592 | 25.00 | 2024-08-20 | 69 | 7 | 3 | Actual |
| 17568 | 1440.00 | 2024-12-21 | 87 | 1 | 3 | Actual |
| 30297 | 1103.00 | 2025-12-21 | 80 | 6 | 3 | Actual |
| 29129 | 119.00 | 2025-11-20 | 69 | 1 | 3 | Actual |
| 37167 | 966.00 | 2026-06-21 | 62 | 7 | 3 | Actual |
| 32575 | 8660.00 | 2026-02-20 | 23 | 7 | 3 | Actual |
| 9057 | 50.00 | 2024-04-20 | 71 | 6 | 3 | Budget |
| 22663 | 80052.00 | 2025-05-21 | 21 | 7 | 3 | Actual |
| 1292 | 40.00 | 2023-09-21 | 78 | 7 | 3 | Budget |
| 2390 | 12108.00 | 2023-10-22 | 46 | 7 | 3 | Actual |
| 33649 | 21.00 | 2026-03-23 | 96 | 1 | 3 | Actual |
| 38304 | 87644.00 | 2026-07-22 | 31 | 7 | 3 | Actual |
| 22649 | 10.00 | 2025-05-21 | 96 | 6 | 3 | Actual |
| 28038 | 96548.00 | 2025-10-21 | 13 | 7 | 3 | Actual |
| 23615 | -334.00 | 2025-06-20 | 91 | 1 | 3 | Actual |
| 10196 | 60.00 | 2024-05-21 | 85 | 6 | 3 | Budget |
| 29192 | 59999.00 | 2025-11-20 | 14 | 7 | 3 | Actual |
| 17661 | 34.00 | 2024-12-21 | 89 | 7 | 3 | Actual |
| 5779 | 182.00 | 2024-01-21 | 77 | 7 | 3 | Actual |
| 10228 | 27439.00 | 2024-05-21 | 33 | 7 | 3 | Actual |
| 9038 | 5126.00 | 2024-04-20 | 57 | 6 | 3 | Actual |
| 24682 | 10989.00 | 2025-07-21 | 94 | 6 | 3 | Actual |
| 33634 | 842.00 | 2026-03-23 | 76 | 1 | 3 | Actual |
| 7950 | 280.00 | 2024-03-23 | 81 | 6 | 3 | Budget |
| 34790 | 375.00 | 2026-04-21 | 83 | 1 | 3 | Actual |
| 3418 | 4300.00 | 2023-11-21 | 52 | 6 | 3 | Budget |
| 20652 | 93.00 | 2025-03-23 | 71 | 6 | 3 | Actual |
| 15553 | 133622.00 | 2024-10-21 | 13 | 7 | 3 | Actual |
| 6861 | 12896.00 | 2024-02-21 | 20 | 7 | 3 | Actual |
| 31473 | 21.00 | 2026-01-20 | 69 | 7 | 3 | Actual |
| 31382 | 193.00 | 2026-01-20 | 71 | 1 | 3 | Actual |
| 21628 | 891.00 | 2025-04-20 | 81 | 1 | 3 | Actual |
| 2358 | 7822.00 | 2023-10-22 | 94 | 6 | 3 | Actual |
| 6865 | 23396.00 | 2024-02-21 | 24 | 7 | 3 | Actual |
| 1159 | 550.00 | 2023-09-21 | 80 | 1 | 3 | Budget |
| 4641 | 48.00 | 2023-12-22 | 68 | 7 | 3 | Actual |
| 10217 | 13720.00 | 2024-05-21 | 18 | 7 | 3 | Actual |
| 7988 | 52736.00 | 2024-03-23 | 31 | 7 | 3 | Actual |
| 33679 | 218.00 | 2026-03-23 | 89 | 6 | 3 | Actual |
| 50 | 3200.00 | 2023-08-21 | 52 | 6 | 3 | Budget |
| 26937 | 5.00 | 2025-09-20 | 96 | 7 | 3 | Actual |
| 23647 | 810.00 | 2025-06-20 | 87 | 6 | 3 | Actual |
| 12437 | 20.00 | 2024-07-21 | 82 | 6 | 3 | Budget |
| 17621 | 56836.00 | 2024-12-21 | 19 | 7 | 3 | Actual |
| 10156 | 17700.00 | 2024-05-21 | 60 | 6 | 3 | Budget |
| 26926 | 260.00 | 2025-09-20 | 81 | 7 | 3 | Actual |
| 30309 | 14.00 | 2025-12-21 | 96 | 6 | 3 | Actual |
| 34773 | 74382.00 | 2026-04-21 | 60 | 1 | 3 | Actual |
| 16530 | 1622.00 | 2024-11-20 | 80 | 1 | 3 | Actual |
| 20657 | 826.00 | 2025-03-23 | 77 | 6 | 3 | Actual |
| 1138 | 490.00 | 2023-09-21 | 65 | 1 | 3 | Actual |
| 22681 | 2739.00 | 2025-05-21 | 61 | 7 | 3 | Actual |
| 30321 | 78696.00 | 2025-12-21 | 19 | 7 | 3 | Actual |
| 4592 | 122.00 | 2023-12-22 | 89 | 6 | 3 | Actual |
| 3400 | 38.00 | 2023-11-21 | 82 | 1 | 3 | Actual |
| 20710 | 23.00 | 2025-03-23 | 71 | 7 | 3 | Actual |
| 34842 | 57568.00 | 2026-04-21 | 13 | 7 | 3 | Actual |
| 23654 | 1059.00 | 2025-06-20 | 97 | 6 | 3 | Actual |
| 18601 | 935.00 | 2025-01-20 | 80 | 6 | 3 | Actual |
| 17617 | 104862.00 | 2024-12-21 | 13 | 7 | 3 | Actual |
| 26844 | 50.00 | 2025-09-20 | 94 | 1 | 3 | Actual |
| 23625 | 53820.00 | 2025-06-20 | 60 | 6 | 3 | Actual |
| 5745 | 34311.00 | 2024-01-21 | 32 | 7 | 3 | Actual |
| 5652 | 90.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
| 7957 | 80.00 | 2024-03-23 | 84 | 6 | 3 | Budget |
| 16615 | 24.00 | 2024-11-20 | 69 | 7 | 3 | Actual |
| 18669 | 19.00 | 2025-01-20 | 94 | 7 | 3 | Actual |
| 5695 | 132.00 | 2024-01-21 | 73 | 6 | 3 | Actual |
| 6808 | 200.00 | 2024-02-21 | 66 | 6 | 3 | Budget |
| 16548 | 41506.00 | 2024-11-20 | 57 | 6 | 3 | Actual |
| 18653 | 80.00 | 2025-01-20 | 73 | 7 | 3 | Actual |
| 11231 | 49.00 | 2024-06-20 | 69 | 1 | 3 | Actual |
| 10213 | 6177.00 | 2024-05-21 | 8 | 7 | 3 | Actual |
| 5740 | 4811.00 | 2024-01-21 | 23 | 7 | 3 | Actual |
| 23704 | 180.00 | 2025-06-20 | 87 | 7 | 3 | Actual |
| 14597 | 12318.00 | 2024-09-20 | 60 | 7 | 3 | Actual |
| 10151 | 75718.00 | 2024-05-21 | 56 | 6 | 3 | Actual |
| 20626 | 106.00 | 2025-03-23 | 82 | 1 | 3 | Actual |
| 32551 | 177.00 | 2026-02-20 | 84 | 6 | 3 | Actual |
| 2254 | 20200.00 | 2023-10-22 | 60 | 1 | 3 | Budget |
| 24661 | 250.00 | 2025-07-21 | 67 | 6 | 3 | Actual |
| 38327 | 245.00 | 2026-07-22 | 77 | 7 | 3 | Actual |
| 9064 | 791.00 | 2024-04-20 | 76 | 6 | 3 | Actual |
| 15502 | 364.00 | 2024-10-21 | 84 | 1 | 3 | Actual |
| 5627 | 154.00 | 2024-01-21 | 68 | 1 | 3 | Actual |
| 24655 | 54418.00 | 2025-07-21 | 60 | 6 | 3 | Actual |
| 6875 | 57530.00 | 2024-02-21 | 39 | 7 | 3 | Actual |
| 28008 | 357.00 | 2025-10-21 | 67 | 6 | 3 | Actual |
| 23605 | 406.00 | 2025-06-20 | 78 | 1 | 3 | Actual |
| 93 | 29.00 | 2023-08-21 | 82 | 6 | 3 | Actual |
| 5703 | 97.00 | 2024-01-21 | 78 | 6 | 3 | Actual |
| 28051 | 58329.00 | 2025-10-21 | 32 | 7 | 3 | Actual |
| 37136 | 52000.00 | 2026-06-21 | 99 | 6 | 3 | Actual |
| 30277 | 16257.00 | 2025-12-21 | 53 | 6 | 3 | Actual |
| 13473 | 1687.50 | 2024-08-19 | 85 | 7 | 3 | Actual |
| 4527 | 100.00 | 2023-12-22 | 84 | 1 | 3 | Budget |
| 32542 | 355.00 | 2026-02-20 | 73 | 6 | 3 | Actual |
| 7915 | 3700.00 | 2024-03-23 | 57 | 6 | 3 | Budget |
| 10168 | 100.00 | 2024-05-21 | 67 | 6 | 3 | Budget |
| 2338 | 92.00 | 2023-10-22 | 78 | 6 | 3 | Actual |
| 6890 | 40.00 | 2024-02-21 | 67 | 7 | 3 | Budget |
| 14547 | 114.00 | 2024-09-20 | 71 | 6 | 3 | Actual |
| 12411 | 200.00 | 2024-07-21 | 66 | 6 | 3 | Budget |
| 18651 | 12.00 | 2025-01-20 | 69 | 7 | 3 | Actual |
| 64 | 1912.00 | 2023-08-21 | 63 | 6 | 3 | Actual |
| 18664 | 180.00 | 2025-01-20 | 87 | 7 | 3 | Actual |
| 21686 | 17479.00 | 2025-04-20 | 20 | 7 | 3 | Actual |
| 8985 | 2400.00 | 2024-04-20 | 61 | 1 | 3 | Budget |
| 1238 | 156600.00 | 2023-09-21 | 101 | 6 | 3 | Budget |
| 28007 | 707.00 | 2025-10-21 | 66 | 6 | 3 | Actual |
| 39 | 98.00 | 2023-08-21 | 85 | 1 | 3 | Actual |
| 34785 | 1455.00 | 2026-04-21 | 77 | 1 | 3 | Actual |
| 35958 | 5315.00 | 2026-05-22 | 61 | 6 | 3 | Actual |
| 32509 | 866.00 | 2026-02-20 | 76 | 1 | 3 | Actual |
| 30352 | 338.00 | 2025-12-21 | 77 | 7 | 3 | Actual |
| 35930 | 583.00 | 2026-05-22 | 67 | 1 | 3 | Actual |
| 35926 | 7880.00 | 2026-05-22 | 61 | 1 | 3 | Actual |
| 18580 | 18258.00 | 2025-01-20 | 52 | 6 | 3 | Actual |
| 4 | 2208.00 | 2023-08-21 | 61 | 1 | 3 | Actual |
| 3438 | 218.00 | 2023-11-21 | 66 | 6 | 3 | Actual |
| 20718 | 14.00 | 2025-03-23 | 82 | 7 | 3 | Actual |
| 22675 | 41644.00 | 2025-05-21 | 38 | 7 | 3 | Actual |
| 23680 | 66070.00 | 2025-06-20 | 39 | 7 | 3 | Actual |
| 5688 | 67.00 | 2024-01-21 | 68 | 6 | 3 | Actual |
| 21720 | 12.00 | 2025-04-20 | 82 | 7 | 3 | Actual |
| 22605 | 351.00 | 2025-05-21 | 83 | 1 | 3 | Actual |
| 12462 | 66037.00 | 2024-07-21 | 15 | 7 | 3 | Actual |
| 75 | 50.00 | 2023-08-21 | 71 | 6 | 3 | Budget |
| 22625 | 650.00 | 2025-05-21 | 65 | 6 | 3 | Actual |
| 28015 | 3749.00 | 2025-10-21 | 76 | 6 | 3 | Actual |
| 8998 | 39.00 | 2024-04-20 | 71 | 1 | 3 | Actual |
| 12384 | 208.00 | 2024-07-21 | 89 | 1 | 3 | Actual |
| 34781 | 150.00 | 2026-04-21 | 71 | 1 | 3 | Actual |
| 3402 | 100.00 | 2023-11-21 | 83 | 1 | 3 | Budget |
| 31428 | 172.00 | 2026-01-20 | 85 | 6 | 3 | Actual |
| 32609 | 94.00 | 2026-02-20 | 85 | 7 | 3 | Actual |
| 27994 | 56.00 | 2025-10-21 | 94 | 1 | 3 | Actual |
| 9049 | 200.00 | 2024-04-20 | 66 | 6 | 3 | Budget |
| 4666 | 30.00 | 2023-12-22 | 85 | 7 | 3 | Budget |
| 5616 | 20900.00 | 2024-01-21 | 60 | 1 | 3 | Budget |
| 22641 | 168.00 | 2025-05-21 | 84 | 6 | 3 | Actual |
| 7961 | 380.00 | 2024-03-23 | 87 | 6 | 3 | Budget |
| 31407 | 43953.00 | 2026-01-20 | 60 | 6 | 3 | Actual |
| 38291 | 9394.00 | 2026-07-22 | 8 | 7 | 3 | Actual |
| 30294 | 1979.00 | 2025-12-21 | 76 | 6 | 3 | Actual |
| 15504 | 1440.00 | 2024-10-21 | 87 | 1 | 3 | Actual |
| 11361 | 65.00 | 2024-06-20 | 65 | 7 | 3 | Actual |
| 139 | 423790.50 | 2023-08-21 | 45 | 7 | 3 | Actual |
| 4655 | 54.00 | 2023-12-22 | 78 | 7 | 3 | Actual |
| 28021 | 254.00 | 2025-10-21 | 83 | 6 | 3 | Actual |
| 19587 | 435.00 | 2025-02-20 | 68 | 1 | 3 | Actual |
| 16566 | 617.00 | 2024-11-20 | 81 | 6 | 3 | Actual |
| 6926 | 23729.00 | 2024-02-21 | 100 | 7 | 3 | Actual |
| 37086 | 435.00 | 2026-06-21 | 78 | 1 | 3 | Actual |
| 38303 | 360270.00 | 2026-07-22 | 29 | 7 | 3 | Actual |
| 13569 | 32033.00 | 2024-08-20 | 24 | 7 | 3 | Actual |
| 11296 | 100.00 | 2024-06-20 | 74 | 6 | 3 | Budget |
| 16523 | 86.00 | 2024-11-20 | 69 | 1 | 3 | Actual |
| 17557 | 603.00 | 2024-12-21 | 73 | 1 | 3 | Actual |
| 33680 | 336.00 | 2026-03-23 | 90 | 6 | 3 | Actual |
| 38299 | 20974.00 | 2026-07-22 | 22 | 7 | 3 | Actual |
| 10195 | 80.00 | 2024-05-21 | 84 | 6 | 3 | Actual |
| 26845 | 20.00 | 2025-09-20 | 96 | 1 | 3 | Actual |
| 3401 | 40.00 | 2023-11-21 | 82 | 1 | 3 | Budget |
| 9122 | 5300.00 | 2024-04-20 | 60 | 7 | 3 | Budget |
| 16589 | 56836.00 | 2024-11-20 | 19 | 7 | 3 | Actual |
| 18605 | 174.00 | 2025-01-20 | 84 | 6 | 3 | Actual |
| 11278 | 1300.00 | 2024-06-20 | 62 | 6 | 3 | Budget |
| 10246 | 70.00 | 2024-05-21 | 66 | 7 | 3 | Budget |
| 15542 | -194.00 | 2024-10-21 | 91 | 6 | 3 | Actual |
| 7878 | 257.00 | 2024-03-23 | 73 | 1 | 3 | Actual |
| 14521 | 864.00 | 2024-09-20 | 81 | 1 | 3 | Actual |
| 37083 | 410.00 | 2026-06-21 | 74 | 1 | 3 | Actual |
| 3476 | 5530.00 | 2023-11-21 | 94 | 6 | 3 | Actual |
| 22656 | 10852.00 | 2025-05-21 | 8 | 7 | 3 | Actual |
| 23675 | 36363.00 | 2025-06-20 | 33 | 7 | 3 | Actual |
| 5791 | 36.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
| 17627 | 25753.00 | 2024-12-21 | 28 | 7 | 3 | Actual |
| 4536 | 194.00 | 2023-12-22 | 94 | 1 | 3 | Actual |
| 4654 | 50.00 | 2023-12-22 | 78 | 7 | 3 | Budget |
| 29228 | 449.00 | 2025-11-20 | 80 | 7 | 3 | Actual |
| 18666 | 61.00 | 2025-01-20 | 90 | 7 | 3 | Actual |
| 14578 | 56836.00 | 2024-09-20 | 19 | 7 | 3 | Actual |
| 3374 | 1500.00 | 2023-11-21 | 62 | 1 | 3 | Budget |
| 6874 | 34057.00 | 2024-02-21 | 38 | 7 | 3 | Actual |
| 11222 | 2200.00 | 2024-06-20 | 62 | 1 | 3 | Budget |
| 4529 | 90.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
| 36039 | -96.00 | 2026-05-22 | 91 | 7 | 3 | Actual |
| 22591 | 975.00 | 2025-05-21 | 65 | 1 | 3 | Actual |
| 1164 | 100.00 | 2023-09-21 | 83 | 1 | 3 | Budget |
| 6863 | 11887.00 | 2024-02-21 | 22 | 7 | 3 | Actual |
| 38337 | 109.00 | 2026-07-22 | 90 | 7 | 3 | Actual |
| 20685 | 75289.00 | 2025-03-23 | 21 | 7 | 3 | Actual |
| 6893 | 7.00 | 2024-02-21 | 69 | 7 | 3 | Actual |
| 8031 | 10.00 | 2024-03-23 | 82 | 7 | 3 | Budget |
| 173 | 10.00 | 2023-08-21 | 82 | 7 | 3 | Budget |
| 21619 | 252.00 | 2025-04-20 | 68 | 1 | 3 | Actual |
| 1208 | 100.00 | 2023-09-21 | 74 | 6 | 3 | Budget |
| 4591 | 315.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
| 19612 | 91311.00 | 2025-02-20 | 56 | 6 | 3 | Actual |
| 19589 | 195.00 | 2025-02-20 | 71 | 1 | 3 | Actual |
| 61 | 979.00 | 2023-08-21 | 62 | 6 | 3 | Actual |
| 34820 | 1040.00 | 2026-04-21 | 77 | 6 | 3 | Actual |
| 9120 | 181542.00 | 2024-04-20 | 46 | 7 | 3 | Actual |
| 20658 | 247.00 | 2025-03-23 | 78 | 6 | 3 | Actual |
| 6787 | 13.00 | 2024-02-21 | 96 | 1 | 3 | Actual |
| 12439 | 76.00 | 2024-07-21 | 83 | 6 | 3 | Actual |
| 12413 | 100.00 | 2024-07-21 | 67 | 6 | 3 | Budget |
| 13542 | 71.00 | 2024-08-20 | 82 | 6 | 3 | Actual |
| 9096 | 7673.00 | 2024-04-20 | 7 | 7 | 3 | Actual |
| 7993 | 131472.00 | 2024-03-23 | 37 | 7 | 3 | Actual |
| 24631 | 702.00 | 2025-07-21 | 73 | 1 | 3 | Actual |
| 34880 | 275.00 | 2026-04-21 | 81 | 7 | 3 | Actual |
| 23634 | 105.00 | 2025-06-20 | 71 | 6 | 3 | Actual |
| 9106 | 4811.00 | 2024-04-20 | 23 | 7 | 3 | Actual |
| 38240 | 375.00 | 2026-07-22 | 83 | 1 | 3 | Actual |
| 37146 | 78696.00 | 2026-06-21 | 19 | 7 | 3 | Actual |
| 12396 | 28100.00 | 2024-07-21 | 54 | 6 | 3 | Budget |
| 32560 | 522.00 | 2026-02-20 | 97 | 6 | 3 | Actual |
| 19593 | 1471.00 | 2025-02-20 | 77 | 1 | 3 | Actual |
| 1262 | 35743.00 | 2023-09-21 | 38 | 7 | 3 | Actual |
| 6891 | 26.00 | 2024-02-21 | 68 | 7 | 3 | Actual |
| 20612 | 7620.00 | 2025-03-23 | 62 | 1 | 3 | Actual |
| 29187 | 416186.00 | 2025-11-20 | 4 | 7 | 3 | Actual |
| 29208 | 150432.00 | 2025-11-20 | 37 | 7 | 3 | Actual |
| 26883 | 419318.00 | 2025-09-20 | 101 | 6 | 3 | Actual |
| 3419 | 2200.00 | 2023-11-21 | 53 | 6 | 3 | Budget |
| 16516 | 96876.00 | 2024-11-20 | 60 | 1 | 3 | Actual |
| 5625 | 209.00 | 2024-01-21 | 67 | 1 | 3 | Actual |
| 20721 | 40.00 | 2025-03-23 | 85 | 7 | 3 | Actual |
| 1233 | 368.00 | 2023-09-21 | 92 | 6 | 3 | Actual |
| 37097 | 1056.00 | 2026-06-21 | 92 | 1 | 3 | Actual |
| 12416 | 98.00 | 2024-07-21 | 68 | 6 | 3 | Actual |
| 18641 | 37170.00 | 2025-01-20 | 40 | 7 | 3 | Actual |
| 9144 | 94.00 | 2024-04-20 | 77 | 7 | 3 | Actual |
| 8037 | 26.00 | 2024-03-23 | 85 | 7 | 3 | Actual |
| 35969 | 335.00 | 2026-05-22 | 74 | 6 | 3 | Actual |
| 5744 | 52736.00 | 2024-01-21 | 31 | 7 | 3 | Actual |
| 18661 | 47.00 | 2025-01-20 | 83 | 7 | 3 | Actual |
| 20627 | 372.00 | 2025-03-23 | 83 | 1 | 3 | Actual |
| 38301 | 48386.00 | 2026-07-22 | 24 | 7 | 3 | Actual |
| 11334 | 67844.00 | 2024-06-20 | 15 | 7 | 3 | Actual |
| 8029 | 93.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
| 23592 | 95680.00 | 2025-06-20 | 60 | 1 | 3 | Actual |
| 12491 | 70.00 | 2024-07-21 | 66 | 7 | 3 | Budget |
| 12442 | 60.00 | 2024-07-21 | 85 | 6 | 3 | Budget |
| 17601 | 202.00 | 2024-12-21 | 84 | 6 | 3 | Actual |
| 7898 | 100.00 | 2024-03-23 | 85 | 1 | 3 | Budget |
| 16533 | 358.00 | 2024-11-20 | 83 | 1 | 3 | Actual |
| 25738 | 362.00 | 2025-08-20 | 90 | 6 | 3 | Actual |
| 5622 | 462.00 | 2024-01-21 | 65 | 1 | 3 | Actual |
| 7974 | 9447.00 | 2024-03-23 | 7 | 7 | 3 | Actual |
| 30312 | 270952.00 | 2025-12-21 | 101 | 6 | 3 | Actual |
| 16581 | 573087.00 | 2024-11-20 | 4 | 7 | 3 | Actual |
| 10173 | 60.00 | 2024-05-21 | 71 | 6 | 3 | Budget |
| 38317 | 644.00 | 2026-07-22 | 62 | 7 | 3 | Actual |
| 20666 | 191.00 | 2025-03-23 | 89 | 6 | 3 | Actual |
| 48 | 23197.00 | 2023-08-21 | 12 | 2 | 3 | Actual |
| 29230 | 27.00 | 2025-11-20 | 82 | 7 | 3 | Actual |
| 24634 | 1404.00 | 2025-07-21 | 77 | 1 | 3 | Actual |
| 19680 | 52.00 | 2025-02-20 | 71 | 7 | 3 | Actual |
| 37101 | 5098.00 | 2026-06-21 | 52 | 6 | 3 | Actual |
| 32577 | 35267.00 | 2026-02-20 | 28 | 7 | 3 | Actual |
| 12445 | 315.00 | 2024-07-21 | 87 | 6 | 3 | Actual |
| 26914 | 311.00 | 2025-09-20 | 65 | 7 | 3 | Actual |
| 2384 | 89736.00 | 2023-10-22 | 35 | 7 | 3 | Actual |
| 10129 | 380.00 | 2024-05-21 | 81 | 1 | 3 | Budget |
| 37192 | 39969.00 | 2026-06-21 | 100 | 7 | 3 | Actual |
| 24635 | 398.00 | 2025-07-21 | 78 | 1 | 3 | Actual |
| 30276 | 5419.00 | 2025-12-21 | 52 | 6 | 3 | Actual |
| 38293 | 44153.00 | 2026-07-22 | 14 | 7 | 3 | Actual |
| 29229 | 278.00 | 2025-11-20 | 81 | 7 | 3 | Actual |
| 29157 | 3965.00 | 2025-11-20 | 62 | 6 | 3 | Actual |
| 26925 | 421.00 | 2025-09-20 | 80 | 7 | 3 | Actual |
| 29180 | -292.00 | 2025-11-20 | 91 | 6 | 3 | Actual |
| 11 | 200.00 | 2023-08-21 | 67 | 1 | 3 | Budget |
| 7861 | 20900.00 | 2024-03-23 | 60 | 1 | 3 | Budget |
| 15585 | 128.00 | 2024-10-21 | 73 | 7 | 3 | Actual |
| 5711 | 83.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
| 15491 | 131.00 | 2024-10-21 | 69 | 1 | 3 | Actual |
| 28064 | 206.00 | 2025-10-21 | 65 | 7 | 3 | Actual |
| 15525 | 64.00 | 2024-10-21 | 69 | 6 | 3 | Actual |
| 34802 | 9990.00 | 2026-04-21 | 53 | 6 | 3 | Actual |
| 10238 | 6486.00 | 2024-05-21 | 60 | 7 | 3 | Actual |
| 4493 | 1900.00 | 2023-12-22 | 61 | 1 | 3 | Budget |
| 13509 | 294.00 | 2024-08-20 | 84 | 1 | 3 | Actual |
| 34783 | 332.00 | 2026-04-21 | 74 | 1 | 3 | Actual |
| 4583 | 21.00 | 2023-12-22 | 82 | 6 | 3 | Actual |
| 1174 | -309.00 | 2023-09-21 | 91 | 1 | 3 | Actual |
| 18555 | 976.00 | 2025-01-20 | 65 | 1 | 3 | Actual |
| 28075 | 410.00 | 2025-10-21 | 80 | 7 | 3 | Actual |
| 38315 | 12558.00 | 2026-07-22 | 60 | 7 | 3 | Actual |
| 14608 | 94.00 | 2024-09-20 | 76 | 7 | 3 | Actual |
| 17667 | 25753.00 | 2024-12-21 | 100 | 7 | 3 | Actual |
| 6919 | 100.00 | 2024-02-21 | 87 | 7 | 3 | Budget |
| 22676 | 70964.00 | 2025-05-21 | 39 | 7 | 3 | Actual |
| 30325 | 8748.00 | 2025-12-21 | 23 | 7 | 3 | Actual |
| 4653 | 200.00 | 2023-12-22 | 77 | 7 | 3 | Budget |
| 4551 | 781.00 | 2023-12-22 | 62 | 6 | 3 | Actual |
| 30259 | 817.00 | 2025-12-21 | 76 | 1 | 3 | Actual |
| 23657 | 606496.00 | 2025-06-20 | 4 | 7 | 3 | Actual |
| 32584 | 121427.00 | 2026-02-20 | 37 | 7 | 3 | Actual |
| 34869 | 192.00 | 2026-04-21 | 66 | 7 | 3 | Actual |
| 38329 | 299.00 | 2026-07-22 | 80 | 7 | 3 | Actual |
| 1303 | 30.00 | 2023-09-21 | 84 | 7 | 3 | Budget |
| 5721 | 291.00 | 2024-01-21 | 92 | 6 | 3 | Actual |
| 28060 | 227026.00 | 2025-10-21 | 46 | 7 | 3 | Actual |
| 32531 | 45299.00 | 2026-02-20 | 60 | 6 | 3 | Actual |
| 7934 | 24.00 | 2024-03-23 | 71 | 6 | 3 | Actual |
| 10159 | 1300.00 | 2024-05-21 | 62 | 6 | 3 | Budget |
| 11240 | 550.00 | 2024-06-20 | 77 | 1 | 3 | Budget |
| 34835 | 747.00 | 2026-04-21 | 97 | 6 | 3 | Actual |
| 25725 | 405.00 | 2025-08-20 | 73 | 6 | 3 | Actual |
| 24624 | 7952.00 | 2025-07-21 | 62 | 1 | 3 | Actual |
| 25782 | 18.00 | 2025-08-20 | 69 | 7 | 3 | Actual |
| 5734 | 57042.00 | 2024-01-21 | 15 | 7 | 3 | Actual |
| 18590 | 655.00 | 2025-01-20 | 66 | 6 | 3 | Actual |
| 15503 | 326.00 | 2024-10-21 | 85 | 1 | 3 | Actual |
| 7958 | 72.00 | 2024-03-23 | 85 | 6 | 3 | Actual |
| 23662 | 61444.00 | 2025-06-20 | 14 | 7 | 3 | Actual |
| 2393 | 480.00 | 2023-10-22 | 61 | 7 | 3 | Budget |
| 25757 | 20974.00 | 2025-08-20 | 22 | 7 | 3 | Actual |
| 7935 | 50.00 | 2024-03-23 | 71 | 6 | 3 | Budget |
| 34841 | 8165.00 | 2026-04-21 | 8 | 7 | 3 | Actual |
| 1184 | 67900.00 | 2023-09-21 | 56 | 6 | 3 | Budget |
| 20613 | 1200.00 | 2025-03-23 | 65 | 1 | 3 | Actual |
| 12460 | 50999.00 | 2024-07-21 | 13 | 7 | 3 | Actual |
| 9150 | 90.00 | 2024-04-20 | 81 | 7 | 3 | Budget |
| 9052 | 108.00 | 2024-04-20 | 67 | 6 | 3 | Actual |
| 26921 | 319.00 | 2025-09-20 | 74 | 7 | 3 | Actual |
| 4510 | 112.00 | 2023-12-22 | 74 | 1 | 3 | Actual |
| 11326 | 228100.00 | 2024-06-20 | 101 | 6 | 3 | Budget |
| 11312 | 70.00 | 2024-06-20 | 84 | 6 | 3 | Budget |
| 5635 | 100.00 | 2024-01-21 | 74 | 1 | 3 | Budget |
| 2337 | 324.00 | 2023-10-22 | 77 | 6 | 3 | Actual |
| 29125 | 1185.00 | 2025-11-20 | 65 | 1 | 3 | Actual |
| 11297 | 109.00 | 2024-06-20 | 74 | 6 | 3 | Actual |
| 23602 | 442.00 | 2025-06-20 | 74 | 1 | 3 | Actual |
| 28050 | 92139.00 | 2025-10-21 | 31 | 7 | 3 | Actual |
| 19620 | 264.00 | 2025-02-20 | 68 | 6 | 3 | Actual |
| 4606 | 38113.00 | 2023-12-22 | 13 | 7 | 3 | Actual |
| 1286 | 107.00 | 2023-09-21 | 74 | 7 | 3 | Actual |
| 32526 | 13852.00 | 2026-02-20 | 52 | 6 | 3 | Actual |
| 21640 | 67704.00 | 2025-04-20 | 12 | 2 | 3 | Actual |
| 35933 | 205.00 | 2026-05-22 | 71 | 1 | 3 | Actual |
| 4535 | 374.00 | 2023-12-22 | 92 | 1 | 3 | Actual |
| 32502 | 1275.00 | 2026-02-20 | 66 | 1 | 3 | Actual |
| 36021 | 93.00 | 2026-05-22 | 67 | 7 | 3 | Actual |
| 30345 | 113.00 | 2025-12-21 | 67 | 7 | 3 | Actual |
| 11276 | 1775.00 | 2024-06-20 | 61 | 6 | 3 | Actual |
| 15540 | 158.00 | 2024-10-21 | 89 | 6 | 3 | Actual |
| 27986 | 398.00 | 2025-10-21 | 83 | 1 | 3 | Actual |
| 37119 | 2259.00 | 2026-06-21 | 76 | 6 | 3 | Actual |
| 1266 | -17111.00 | 2023-09-21 | 46 | 7 | 3 | Actual |
| 15535 | 56.00 | 2024-10-21 | 82 | 6 | 3 | Actual |
| 7982 | 60133.00 | 2024-03-23 | 21 | 7 | 3 | Actual |
| 20699 | 45018.00 | 2025-03-23 | 40 | 7 | 3 | Actual |
| 20722 | 180.00 | 2025-03-23 | 87 | 7 | 3 | Actual |
| 4543 | 83477.00 | 2023-12-22 | 56 | 6 | 3 | Actual |
| 1293 | 29.00 | 2023-09-21 | 78 | 7 | 3 | Actual |
| 11371 | 30.00 | 2024-06-20 | 71 | 7 | 3 | Budget |
| 17647 | 16.00 | 2024-12-21 | 69 | 7 | 3 | Actual |
| 7906 | 196.00 | 2024-03-23 | 94 | 1 | 3 | Actual |
| 35931 | 441.00 | 2026-05-22 | 68 | 1 | 3 | Actual |
| 31377 | 1320.00 | 2026-01-20 | 65 | 1 | 3 | Actual |
| 9045 | 1538.00 | 2024-04-20 | 63 | 6 | 3 | Actual |
| 10218 | 43720.00 | 2024-05-21 | 19 | 7 | 3 | Actual |
| 17570 | 532.00 | 2024-12-21 | 90 | 1 | 3 | Actual |
| 18 | 300.00 | 2023-08-21 | 73 | 1 | 3 | Budget |
| 14584 | 29433.00 | 2024-09-20 | 28 | 7 | 3 | Actual |
| 24708 | 146546.00 | 2025-07-21 | 37 | 7 | 3 | Actual |
| 34850 | 8835.00 | 2026-04-21 | 23 | 7 | 3 | Actual |
| 16585 | 121630.00 | 2024-11-20 | 13 | 7 | 3 | Actual |
| 17603 | 990.00 | 2024-12-21 | 87 | 6 | 3 | Actual |
| 32508 | 416.00 | 2026-02-20 | 74 | 1 | 3 | Actual |
| 21636 | -322.00 | 2025-04-20 | 91 | 1 | 3 | Actual |
| 31448 | 24202.00 | 2026-01-20 | 20 | 7 | 3 | Actual |
| 6837 | 93.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
| 25778 | 183.00 | 2025-08-20 | 65 | 7 | 3 | Actual |
| 14602 | 48.00 | 2024-09-20 | 67 | 7 | 3 | Actual |
| 23593 | 8835.00 | 2025-06-20 | 61 | 1 | 3 | Actual |
| 74 | 32.00 | 2023-08-21 | 71 | 6 | 3 | Actual |
| 25724 | 959.00 | 2025-08-20 | 72 | 6 | 3 | Actual |
| 32525 | 59367.00 | 2026-02-20 | 12 | 2 | 3 | Actual |
| 10188 | 243.00 | 2024-05-21 | 81 | 6 | 3 | Actual |
| 35987 | 52000.00 | 2026-05-22 | 99 | 6 | 3 | Actual |
| 13574 | 34285.00 | 2024-08-20 | 33 | 7 | 3 | Actual |
| 19695 | -99.00 | 2025-02-20 | 91 | 7 | 3 | Actual |
| 8984 | 20460.00 | 2024-04-20 | 60 | 1 | 3 | Actual |
| 3507 | 64733.00 | 2023-11-21 | 43 | 7 | 3 | Actual |
| 17599 | 68.00 | 2024-12-21 | 82 | 6 | 3 | Actual |
| 21622 | 509.00 | 2025-04-20 | 73 | 1 | 3 | Actual |
| 26852 | 51750.00 | 2025-09-20 | 60 | 6 | 3 | Actual |
| 5671 | 6625.00 | 2024-01-21 | 57 | 6 | 3 | Actual |
| 6780 | 480.00 | 2024-02-21 | 87 | 1 | 3 | Budget |
| 5799 | 144.00 | 2024-01-21 | 92 | 7 | 3 | Actual |
| 37162 | 60617.00 | 2026-06-21 | 40 | 7 | 3 | Actual |
| 5788 | 40.00 | 2024-01-21 | 83 | 7 | 3 | Budget |
| 29238 | 218.00 | 2025-11-20 | 92 | 7 | 3 | Actual |
| 32583 | 129629.00 | 2026-02-20 | 35 | 7 | 3 | Actual |
| 13553 | 1281.00 | 2024-08-20 | 97 | 6 | 3 | Actual |
| 28069 | 29.00 | 2025-10-21 | 71 | 7 | 3 | Actual |
| 11394 | 100.00 | 2024-06-20 | 87 | 7 | 3 | Budget |
| 9079 | 74.00 | 2024-04-20 | 84 | 6 | 3 | Actual |
| 16536 | 1350.00 | 2024-11-20 | 87 | 1 | 3 | Actual |
| 23684 | 11242.00 | 2025-06-20 | 60 | 7 | 3 | Actual |
| 36025 | 132.00 | 2026-05-22 | 73 | 7 | 3 | Actual |
| 16620 | 352.00 | 2024-11-20 | 77 | 7 | 3 | Actual |
| 34795 | 646.00 | 2026-04-21 | 90 | 1 | 3 | Actual |
| 3551 | 107.00 | 2023-11-21 | 90 | 7 | 3 | Actual |
| 20715 | 74.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
| 38268 | 359.00 | 2026-07-22 | 74 | 6 | 3 | Actual |
| 35962 | 674.00 | 2026-05-22 | 66 | 6 | 3 | Actual |
| 33629 | 441.00 | 2026-03-23 | 68 | 1 | 3 | Actual |
| 29181 | 487.00 | 2025-11-20 | 92 | 6 | 3 | Actual |
| 1185 | 15040.00 | 2023-09-21 | 60 | 6 | 3 | Actual |
| 24741 | 26602.00 | 2025-07-21 | 100 | 7 | 3 | Actual |
| 59 | 1600.00 | 2023-08-21 | 61 | 6 | 3 | Budget |
| 10100 | 27830.00 | 2024-05-21 | 60 | 1 | 3 | Actual |
| 7926 | 200.00 | 2024-03-23 | 65 | 6 | 3 | Budget |
| 30318 | 53817.00 | 2025-12-21 | 14 | 7 | 3 | Actual |
| 10259 | 74.00 | 2024-05-21 | 76 | 7 | 3 | Actual |
| 8996 | 116.00 | 2024-04-20 | 68 | 1 | 3 | Actual |
| 25781 | 63.00 | 2025-08-20 | 68 | 7 | 3 | Actual |
| 15521 | 640.00 | 2024-10-21 | 65 | 6 | 3 | Actual |
| 2289 | 100.00 | 2023-10-22 | 84 | 1 | 3 | Budget |
| 5677 | 823.00 | 2024-01-21 | 62 | 6 | 3 | Actual |
| 1193 | 344.00 | 2023-09-21 | 65 | 6 | 3 | Actual |
| 1213 | 392.00 | 2023-09-21 | 77 | 6 | 3 | Actual |
| 90 | 278.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
| 5781 | 50.00 | 2024-01-21 | 78 | 7 | 3 | Budget |
| 18597 | 439.00 | 2025-01-20 | 74 | 6 | 3 | Actual |
| 33729 | 362.00 | 2026-03-23 | 80 | 7 | 3 | Actual |
| 5682 | 200.00 | 2024-01-21 | 65 | 6 | 3 | Budget |
| 22595 | 98.00 | 2025-05-21 | 69 | 1 | 3 | Actual |
| 19605 | 576.00 | 2025-02-20 | 92 | 1 | 3 | Actual |
| 16596 | 227976.00 | 2024-11-20 | 29 | 7 | 3 | Actual |
| 14510 | 713.00 | 2024-09-20 | 66 | 1 | 3 | Actual |
| 9115 | 101721.00 | 2024-04-20 | 37 | 7 | 3 | Actual |
| 31464 | 10814.00 | 2026-01-20 | 43 | 7 | 3 | Actual |
| 37130 | 526.00 | 2026-06-21 | 90 | 6 | 3 | Actual |
| 4670 | 70.00 | 2023-12-22 | 89 | 7 | 3 | Actual |
| 3477 | 8.00 | 2023-11-21 | 96 | 6 | 3 | Actual |
| 24690 | 12799.00 | 2025-07-21 | 8 | 7 | 3 | Actual |
| 13500 | 760.00 | 2024-08-20 | 73 | 1 | 3 | Actual |
| 13612 | 25753.00 | 2024-08-20 | 100 | 7 | 3 | Actual |
| 14525 | 236.00 | 2024-09-20 | 85 | 1 | 3 | Actual |
| 6902 | 126.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
| 38295 | 24696.00 | 2026-07-22 | 18 | 7 | 3 | Actual |
| 37163 | 66511.00 | 2026-06-21 | 43 | 7 | 3 | Actual |
| 11351 | 55708.00 | 2024-06-20 | 39 | 7 | 3 | Actual |
| 2415 | 100.00 | 2023-10-22 | 77 | 7 | 3 | Budget |
| 15549 | 703914.00 | 2024-10-21 | 4 | 7 | 3 | Actual |
| 32571 | 78696.00 | 2026-02-20 | 19 | 7 | 3 | Actual |
| 13507 | 98.00 | 2024-08-20 | 82 | 1 | 3 | Actual |
| 2318 | 280.00 | 2023-10-22 | 65 | 6 | 3 | Budget |
| 33640 | 344.00 | 2026-03-23 | 83 | 1 | 3 | Actual |
| 31470 | 191.00 | 2026-01-20 | 66 | 7 | 3 | Actual |
| 12380 | 99.00 | 2024-07-21 | 85 | 1 | 3 | Actual |
| 3474 | -157.00 | 2023-11-21 | 91 | 6 | 3 | Actual |
| 26832 | 387.00 | 2025-09-20 | 78 | 1 | 3 | Actual |
| 34879 | 444.00 | 2026-04-21 | 80 | 7 | 3 | Actual |
| 15560 | 15301.00 | 2024-10-21 | 22 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2026-03-23 | 61 | 7 | 3 | Actual |
| 27998 | 5133.00 | 2025-10-21 | 53 | 6 | 3 | Actual |
| 20632 | 499.00 | 2025-03-23 | 90 | 1 | 3 | Actual |
| 23628 | 18467.00 | 2025-06-20 | 63 | 6 | 3 | Actual |
| 9130 | 68.00 | 2024-04-20 | 66 | 7 | 3 | Actual |
| 26828 | 527.00 | 2025-09-20 | 73 | 1 | 3 | Actual |
| 34824 | 64.00 | 2026-04-21 | 82 | 6 | 3 | Actual |
| 2406 | 15.00 | 2023-10-22 | 71 | 7 | 3 | Actual |
| 33639 | 98.00 | 2026-03-23 | 82 | 1 | 3 | Actual |
| 20703 | 922.00 | 2025-03-23 | 61 | 7 | 3 | Actual |
| 1281 | 7.00 | 2023-09-21 | 69 | 7 | 3 | Actual |
| 21723 | 34.00 | 2025-04-20 | 85 | 7 | 3 | Actual |
| 37166 | 1449.00 | 2026-06-21 | 61 | 7 | 3 | Actual |
| 31442 | 9742.00 | 2026-01-20 | 8 | 7 | 3 | Actual |
| 3554 | 62.00 | 2023-11-21 | 94 | 7 | 3 | Actual |
| 20727 | 20.00 | 2025-03-23 | 94 | 7 | 3 | Actual |
| 35949 | 672.00 | 2026-05-22 | 92 | 1 | 3 | Actual |
| 18589 | 720.00 | 2025-01-20 | 65 | 6 | 3 | Actual |
| 16547 | 108459.00 | 2024-11-20 | 56 | 6 | 3 | Actual |
| 4632 | 864.00 | 2023-12-22 | 61 | 7 | 3 | Actual |
| 6834 | 103.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
| 19604 | -346.00 | 2025-02-20 | 91 | 1 | 3 | Actual |
| 23611 | 264.00 | 2025-06-20 | 85 | 1 | 3 | Actual |
| 24689 | 20886.00 | 2025-07-21 | 7 | 7 | 3 | Actual |
| 12400 | 6400.00 | 2024-07-21 | 57 | 6 | 3 | Budget |
| 1181 | 8400.00 | 2023-09-21 | 53 | 6 | 3 | Budget |
| 27987 | 350.00 | 2025-10-21 | 84 | 1 | 3 | Actual |
| 13573 | 45431.00 | 2024-08-20 | 32 | 7 | 3 | Actual |
| 49 | 3059.00 | 2023-08-21 | 52 | 6 | 3 | Actual |
| 1205 | 131.00 | 2023-09-21 | 72 | 6 | 3 | Actual |
| 18644 | 12916.00 | 2025-01-20 | 60 | 7 | 3 | Actual |
| 30272 | 994.00 | 2025-12-21 | 92 | 1 | 3 | Actual |
| 32555 | 354.00 | 2026-02-20 | 90 | 6 | 3 | Actual |
| 17645 | 70.00 | 2024-12-21 | 67 | 7 | 3 | Actual |
| 10175 | 100.00 | 2024-05-21 | 72 | 6 | 3 | Budget |
| 31376 | 6939.00 | 2026-01-20 | 62 | 1 | 3 | Actual |
| 24677 | 900.00 | 2025-07-21 | 87 | 6 | 3 | Actual |
| 11300 | 360.00 | 2024-06-20 | 77 | 6 | 3 | Actual |
| 14539 | 6884.00 | 2024-09-20 | 61 | 6 | 3 | Actual |
| 20700 | 209423.00 | 2025-03-23 | 43 | 7 | 3 | Actual |
| 10 | 380.00 | 2023-08-21 | 66 | 1 | 3 | Budget |
| 138 | -830343.50 | 2023-08-21 | 43 | 7 | 3 | Actual |
| 12388 | 206.00 | 2024-07-21 | 94 | 1 | 3 | Actual |
| 36036 | 270.00 | 2026-05-22 | 87 | 7 | 3 | Actual |
| 3372 | 1747.00 | 2023-11-21 | 61 | 1 | 3 | Actual |
| 4673 | 142.00 | 2023-12-22 | 92 | 7 | 3 | Actual |
| 14529 | -302.00 | 2024-09-20 | 91 | 1 | 3 | Actual |
| 15554 | 90828.00 | 2024-10-21 | 14 | 7 | 3 | Actual |
| 12486 | 650.00 | 2024-07-21 | 61 | 7 | 3 | Budget |
| 14605 | 15.00 | 2024-09-20 | 71 | 7 | 3 | Actual |
| 21676 | 223200.00 | 2025-04-20 | 101 | 6 | 3 | Actual |
| 29237 | -130.00 | 2025-11-20 | 91 | 7 | 3 | Actual |
| 32601 | 203.00 | 2026-02-20 | 76 | 7 | 3 | Actual |
| 35941 | 88.00 | 2026-05-22 | 82 | 1 | 3 | Actual |
| 8997 | 34.00 | 2024-04-20 | 69 | 1 | 3 | Actual |
| 4567 | 104.00 | 2023-12-22 | 72 | 6 | 3 | Actual |
| 4596 | 9518.00 | 2023-12-22 | 94 | 6 | 3 | Actual |
| 5700 | 299.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
| 19659 | 25753.00 | 2025-02-20 | 28 | 7 | 3 | Actual |
| 18603 | 58.00 | 2025-01-20 | 82 | 6 | 3 | Actual |
| 8006 | 75.00 | 2024-03-23 | 65 | 7 | 3 | Actual |
| 21646 | 5951.00 | 2025-04-20 | 61 | 6 | 3 | Actual |
| 19633 | 182.00 | 2025-02-20 | 84 | 6 | 3 | Actual |
| 6894 | 30.00 | 2024-02-21 | 71 | 7 | 3 | Budget |
| 4621 | 17419.00 | 2023-12-22 | 34 | 7 | 3 | Actual |
| 11332 | 50883.00 | 2024-06-20 | 13 | 7 | 3 | Actual |
| 12508 | 40.00 | 2024-07-21 | 78 | 7 | 3 | Budget |
| 9033 | 7689.00 | 2024-04-20 | 53 | 6 | 3 | Actual |
| 34789 | 107.00 | 2026-04-21 | 82 | 1 | 3 | Actual |
| 30258 | 338.00 | 2025-12-21 | 74 | 1 | 3 | Actual |
| 6791 | 6600.00 | 2024-02-21 | 53 | 6 | 3 | Budget |
| 33675 | 205.00 | 2026-03-23 | 83 | 6 | 3 | Actual |
| 11356 | 5060.00 | 2024-06-20 | 60 | 7 | 3 | Actual |
| 6839 | 70.00 | 2024-02-21 | 85 | 6 | 3 | Budget |
| 4563 | 20.00 | 2023-12-22 | 69 | 6 | 3 | Actual |
| 4639 | 60.00 | 2023-12-22 | 67 | 7 | 3 | Budget |
| 14523 | 296.00 | 2024-09-20 | 83 | 1 | 3 | Actual |
| 19691 | 75.00 | 2025-02-20 | 85 | 7 | 3 | Actual |
| 9076 | 90.00 | 2024-04-20 | 83 | 6 | 3 | Budget |
| 6851 | 193600.00 | 2024-02-21 | 101 | 6 | 3 | Budget |
| 29155 | 48300.00 | 2025-11-20 | 60 | 6 | 3 | Actual |
| 11274 | 17296.00 | 2024-06-20 | 60 | 6 | 3 | Actual |
| 105 | 368.00 | 2023-08-21 | 92 | 6 | 3 | Actual |
| 2405 | 11.00 | 2023-10-22 | 69 | 7 | 3 | Actual |
| 58 | 14300.00 | 2023-08-21 | 60 | 6 | 3 | Budget |
| 19699 | 29716.00 | 2025-02-20 | 100 | 7 | 3 | Actual |
| 109 | 45000.00 | 2023-08-21 | 99 | 6 | 3 | Actual |
| 13599 | 415.00 | 2024-08-20 | 80 | 7 | 3 | Actual |
| 19658 | 32357.00 | 2025-02-20 | 24 | 7 | 3 | Actual |
| 13595 | 331.00 | 2024-08-20 | 74 | 7 | 3 | Actual |
| 33669 | 1714.00 | 2026-03-23 | 76 | 6 | 3 | Actual |
| 31480 | 398.00 | 2026-01-20 | 80 | 7 | 3 | Actual |
| 36008 | 26306.00 | 2026-05-22 | 34 | 7 | 3 | Actual |
| 6897 | 53.00 | 2024-02-21 | 73 | 7 | 3 | Actual |
| 11314 | 71.00 | 2024-06-20 | 85 | 6 | 3 | Actual |
| 28005 | 11551.00 | 2025-10-21 | 63 | 6 | 3 | Actual |
| 9114 | 128171.00 | 2024-04-20 | 35 | 7 | 3 | Actual |
| 4581 | 200.00 | 2023-12-22 | 81 | 6 | 3 | Budget |
| 29148 | 20.00 | 2025-11-20 | 96 | 1 | 3 | Actual |
| 37147 | 26671.00 | 2026-06-21 | 20 | 7 | 3 | Actual |
| 1199 | 100.00 | 2023-09-21 | 68 | 6 | 3 | Budget |
| 3549 | 200.00 | 2023-11-21 | 87 | 7 | 3 | Budget |
| 35984 | 1947.00 | 2026-05-22 | 94 | 6 | 3 | Actual |
| 24637 | 1023.00 | 2025-07-21 | 81 | 1 | 3 | Actual |
| 33644 | 381.00 | 2026-03-23 | 89 | 1 | 3 | Actual |
| 22598 | 416.00 | 2025-05-21 | 74 | 1 | 3 | Actual |
| 13533 | 100.00 | 2024-08-20 | 71 | 6 | 3 | Actual |
| 11306 | 255.00 | 2024-06-20 | 81 | 6 | 3 | Actual |
| 6765 | 550.00 | 2024-02-21 | 77 | 1 | 3 | Budget |
| 34814 | 94.00 | 2026-04-21 | 69 | 6 | 3 | Actual |
| 36018 | 1099.00 | 2026-05-22 | 62 | 7 | 3 | Actual |
| 29190 | 12631.00 | 2025-11-20 | 8 | 7 | 3 | Actual |
| 5717 | 280.00 | 2024-01-21 | 87 | 6 | 3 | Budget |
| 38225 | 3543.00 | 2026-07-22 | 62 | 1 | 3 | Actual |
| 21672 | 7156.00 | 2025-04-20 | 94 | 6 | 3 | Actual |
| 15487 | 1312.00 | 2024-10-21 | 65 | 1 | 3 | Actual |
| 30284 | 8129.00 | 2025-12-21 | 63 | 6 | 3 | Actual |
| 38309 | 273197.00 | 2026-07-22 | 37 | 7 | 3 | Actual |
| 15493 | 790.00 | 2024-10-21 | 73 | 1 | 3 | Actual |
| 32550 | 209.00 | 2026-02-20 | 83 | 6 | 3 | Actual |
| 21661 | 1060.00 | 2025-04-20 | 80 | 6 | 3 | Actual |
| 28045 | 21397.00 | 2025-10-21 | 22 | 7 | 3 | Actual |
| 22 | 280.00 | 2023-08-21 | 76 | 1 | 3 | Budget |
| 91 | 280.00 | 2023-08-21 | 81 | 6 | 3 | Budget |
| 29214 | 21114.00 | 2025-11-20 | 60 | 7 | 3 | Actual |
| 17616 | 14717.00 | 2024-12-21 | 8 | 7 | 3 | Actual |
| 6813 | 18.00 | 2024-02-21 | 69 | 6 | 3 | Actual |
| 30332 | 35710.00 | 2025-12-21 | 34 | 7 | 3 | Actual |
| 13593 | 36.00 | 2024-08-20 | 71 | 7 | 3 | Actual |
| 15562 | 30739.00 | 2024-10-21 | 24 | 7 | 3 | Actual |
| 16559 | 415.00 | 2024-11-20 | 72 | 6 | 3 | Actual |
| 32585 | 62516.00 | 2026-02-20 | 38 | 7 | 3 | Actual |
| 34819 | 2775.00 | 2026-04-21 | 76 | 6 | 3 | Actual |
| 38229 | 281.00 | 2026-07-22 | 68 | 1 | 3 | Actual |
| 25767 | 192481.00 | 2025-08-20 | 37 | 7 | 3 | Actual |
| 33720 | 139.00 | 2026-03-23 | 67 | 7 | 3 | Actual |
| 10200 | 155.00 | 2024-05-21 | 89 | 6 | 3 | Actual |
| 6802 | 784.00 | 2024-02-21 | 62 | 6 | 3 | Actual |
| 24727 | 59.00 | 2025-07-21 | 78 | 7 | 3 | Actual |
| 17659 | 33.00 | 2024-12-21 | 85 | 7 | 3 | Actual |
| 2332 | 100.00 | 2023-10-22 | 74 | 6 | 3 | Budget |
| 19597 | 96.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 32532 | 3718.00 | 2026-02-20 | 61 | 6 | 3 | Actual |
| 4562 | 70.00 | 2023-12-22 | 68 | 6 | 3 | Actual |
| 13523 | 25452.00 | 2024-08-20 | 57 | 6 | 3 | Actual |
| 12427 | 970.00 | 2024-07-21 | 76 | 6 | 3 | Actual |
| 21664 | 232.00 | 2025-04-20 | 83 | 6 | 3 | Actual |
| 8027 | 100.00 | 2024-03-23 | 80 | 7 | 3 | Budget |
Generated 2026-09-20 23:50:07.463 UTC