[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 |
|---|---|---|---|---|---|---|
| 38334 | 51.00 | 2026-05-14 | 85 | 7 | 3 | Actual |
| 12372 | 350.00 | 2024-05-13 | 81 | 1 | 3 | Actual |
| 12349 | 462.00 | 2024-05-13 | 65 | 1 | 3 | Actual |
| 30331 | 46513.00 | 2025-10-13 | 33 | 7 | 3 | Actual |
| 37142 | 69132.00 | 2026-04-13 | 13 | 7 | 3 | Actual |
| 24703 | 70789.00 | 2025-05-13 | 31 | 7 | 3 | Actual |
| 26833 | 1575.00 | 2025-07-13 | 80 | 1 | 3 | Actual |
| 37111 | 860.00 | 2026-04-13 | 66 | 6 | 3 | Actual |
| 21671 | 408.00 | 2025-02-10 | 92 | 6 | 3 | Actual |
| 29215 | 1949.00 | 2025-09-12 | 61 | 7 | 3 | Actual |
| 34786 | 423.00 | 2026-02-11 | 78 | 1 | 3 | Actual |
| 12380 | 99.00 | 2024-05-13 | 85 | 1 | 3 | Actual |
| 3403 | 132.00 | 2023-09-13 | 83 | 1 | 3 | Actual |
| 9036 | 73400.00 | 2024-02-11 | 56 | 6 | 3 | Budget |
| 2343 | 280.00 | 2023-08-14 | 81 | 6 | 3 | Budget |
| 4575 | 302.00 | 2023-10-14 | 77 | 6 | 3 | Actual |
| 25733 | 213.00 | 2025-06-12 | 83 | 6 | 3 | Actual |
| 12476 | 116089.00 | 2024-05-13 | 35 | 7 | 3 | Actual |
| 9132 | 34.00 | 2024-02-11 | 67 | 7 | 3 | Actual |
| 1192 | 2610.00 | 2023-07-14 | 63 | 6 | 3 | Actual |
| 10240 | 650.00 | 2024-03-13 | 61 | 7 | 3 | Budget |
| 23644 | 182.00 | 2025-04-12 | 83 | 6 | 3 | Actual |
| 2349 | 63.00 | 2023-08-14 | 84 | 6 | 3 | Actual |
| 23622 | 983.00 | 2025-04-12 | 54 | 6 | 3 | Actual |
| 13610 | 38.00 | 2024-06-12 | 94 | 7 | 3 | Actual |
| 21682 | 48301.00 | 2025-02-10 | 14 | 7 | 3 | Actual |
| 38238 | 1061.00 | 2026-05-14 | 81 | 1 | 3 | Actual |
| 13518 | 166288.00 | 2024-06-12 | 12 | 2 | 3 | Actual |
| 86 | 113.00 | 2023-06-13 | 78 | 6 | 3 | Actual |
| 22645 | 252.00 | 2025-03-13 | 90 | 6 | 3 | Actual |
| 3547 | 32.00 | 2023-09-13 | 85 | 7 | 3 | Actual |
| 34858 | 199433.00 | 2026-02-11 | 35 | 7 | 3 | Actual |
| 21714 | 361.00 | 2025-02-10 | 74 | 7 | 3 | Actual |
| 19678 | 120.00 | 2024-12-13 | 68 | 7 | 3 | Actual |
| 1228 | 380.00 | 2023-07-14 | 87 | 6 | 3 | Budget |
| 7977 | 30734.00 | 2024-01-14 | 14 | 7 | 3 | Actual |
| 2381 | 30816.00 | 2023-08-14 | 32 | 7 | 3 | Actual |
| 14594 | 42953.00 | 2024-07-13 | 40 | 7 | 3 | Actual |
| 2435 | 123.00 | 2023-08-14 | 92 | 7 | 3 | Actual |
| 17571 | -426.00 | 2024-10-13 | 91 | 1 | 3 | Actual |
| 5644 | 380.00 | 2023-11-13 | 81 | 1 | 3 | Budget |
| 34818 | 383.00 | 2026-02-11 | 74 | 6 | 3 | Actual |
| 30291 | 406.00 | 2025-10-13 | 72 | 6 | 3 | Actual |
| 4648 | 107.00 | 2023-10-14 | 74 | 7 | 3 | Actual |
| 23711 | 28584.00 | 2025-04-12 | 100 | 7 | 3 | Actual |
| 12511 | 214.00 | 2024-05-13 | 80 | 7 | 3 | Actual |
| 35934 | 778.00 | 2026-03-14 | 73 | 1 | 3 | Actual |
| 38341 | 4.00 | 2026-05-14 | 96 | 7 | 3 | Actual |
| 4497 | 380.00 | 2023-10-14 | 65 | 1 | 3 | Budget |
| 11279 | 3400.00 | 2024-04-12 | 63 | 6 | 3 | Budget |
| 28030 | 14.00 | 2025-08-13 | 96 | 6 | 3 | Actual |
| 25793 | 57.00 | 2025-06-12 | 84 | 7 | 3 | Actual |
| 11259 | 421.00 | 2024-04-12 | 90 | 1 | 3 | Actual |
| 30283 | 2403.00 | 2025-10-13 | 62 | 6 | 3 | Actual |
| 26822 | 690.00 | 2025-07-13 | 65 | 1 | 3 | Actual |
| 5619 | 1500.00 | 2023-11-13 | 62 | 1 | 3 | Budget |
| 26938 | 36442.00 | 2025-07-13 | 100 | 7 | 3 | Actual |
| 29143 | 468.00 | 2025-09-12 | 89 | 1 | 3 | Actual |
| 5725 | 45000.00 | 2023-11-13 | 99 | 6 | 3 | Actual |
| 16524 | 136.00 | 2024-09-12 | 71 | 1 | 3 | Actual |
| 20679 | 77150.00 | 2025-01-13 | 13 | 7 | 3 | Actual |
| 15510 | 16.00 | 2024-08-13 | 96 | 1 | 3 | Actual |
| 17627 | 25753.00 | 2024-10-13 | 28 | 7 | 3 | Actual |
| 25744 | 52000.00 | 2025-06-12 | 99 | 6 | 3 | Actual |
| 15548 | 468538.00 | 2024-08-13 | 101 | 6 | 3 | Actual |
| 27998 | 5133.00 | 2025-08-13 | 53 | 6 | 3 | Actual |
| 21672 | 7156.00 | 2025-02-10 | 94 | 6 | 3 | Actual |
| 5647 | 40.00 | 2023-11-13 | 82 | 1 | 3 | Budget |
| 17639 | 446918.00 | 2024-10-13 | 46 | 7 | 3 | Actual |
| 15569 | 230625.00 | 2024-08-13 | 35 | 7 | 3 | Actual |
| 21623 | 344.00 | 2025-02-10 | 74 | 1 | 3 | Actual |
| 12509 | 60.00 | 2024-05-13 | 78 | 7 | 3 | Actual |
| 28033 | 513368.00 | 2025-08-13 | 101 | 6 | 3 | Actual |
| 1296 | 90.00 | 2023-07-14 | 81 | 7 | 3 | Budget |
| 35943 | 252.00 | 2026-03-14 | 84 | 1 | 3 | Actual |
| 5693 | 200.00 | 2023-11-13 | 72 | 6 | 3 | Budget |
| 22706 | 4.00 | 2025-03-13 | 96 | 7 | 3 | Actual |
| 19586 | 585.00 | 2024-12-13 | 67 | 1 | 3 | Actual |
| 4571 | 96.00 | 2023-10-14 | 74 | 6 | 3 | Actual |
| 31385 | 875.00 | 2025-11-12 | 76 | 1 | 3 | Actual |
| 14612 | 127.00 | 2024-07-13 | 81 | 7 | 3 | Actual |
| 38342 | 41537.00 | 2026-05-14 | 100 | 7 | 3 | Actual |
| 9138 | 70.00 | 2024-02-11 | 73 | 7 | 3 | Budget |
| 38295 | 24696.00 | 2026-05-14 | 18 | 7 | 3 | Actual |
| 11355 | 7200.00 | 2024-04-12 | 60 | 7 | 3 | Budget |
| 14595 | 1063634.00 | 2024-07-13 | 43 | 7 | 3 | Actual |
| 2366 | 6467.00 | 2023-08-14 | 7 | 7 | 3 | Actual |
| 10282 | 58.00 | 2024-03-13 | 94 | 7 | 3 | Actual |
| 9016 | 100.00 | 2024-02-11 | 83 | 1 | 3 | Budget |
| 17595 | 950.00 | 2024-10-13 | 77 | 6 | 3 | Actual |
| 8024 | 42.00 | 2024-01-14 | 78 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2023-08-14 | 60 | 7 | 3 | Budget |
| 25794 | 53.00 | 2025-06-12 | 85 | 7 | 3 | Actual |
| 7949 | 480.00 | 2024-01-14 | 80 | 6 | 3 | Budget |
| 5759 | 646.00 | 2023-11-13 | 62 | 7 | 3 | Actual |
| 30293 | 244.00 | 2025-10-13 | 74 | 6 | 3 | Actual |
| 8032 | 32.00 | 2024-01-14 | 83 | 7 | 3 | Actual |
| 10258 | 70.00 | 2024-03-13 | 76 | 7 | 3 | Budget |
| 6 | 1800.00 | 2023-06-13 | 62 | 1 | 3 | Budget |
| 24719 | 58.00 | 2025-05-13 | 67 | 7 | 3 | Actual |
| 32553 | 878.00 | 2025-12-13 | 87 | 6 | 3 | Actual |
| 68 | 200.00 | 2023-06-13 | 66 | 6 | 3 | Actual |
| 1225 | 92.00 | 2023-07-14 | 84 | 6 | 3 | Actual |
| 9013 | 358.00 | 2024-02-11 | 81 | 1 | 3 | Actual |
| 10215 | 32432.00 | 2024-03-13 | 14 | 7 | 3 | Actual |
| 5761 | 134.00 | 2023-11-13 | 65 | 7 | 3 | Actual |
| 26835 | 99.00 | 2025-07-13 | 82 | 1 | 3 | Actual |
| 38337 | 109.00 | 2026-05-14 | 90 | 7 | 3 | Actual |
| 13512 | 287.00 | 2024-06-12 | 89 | 1 | 3 | Actual |
| 2342 | 216.00 | 2023-08-14 | 81 | 6 | 3 | Actual |
| 1294 | 99.00 | 2023-07-14 | 80 | 7 | 3 | Actual |
| 31470 | 191.00 | 2025-11-12 | 66 | 7 | 3 | Actual |
| 14592 | 47781.00 | 2024-07-13 | 38 | 7 | 3 | Actual |
| 13588 | 248.00 | 2024-06-12 | 65 | 7 | 3 | Actual |
| 96 | 80.00 | 2023-06-13 | 84 | 6 | 3 | Budget |
| 31449 | 107629.00 | 2025-11-12 | 21 | 7 | 3 | Actual |
| 5700 | 299.00 | 2023-11-13 | 77 | 6 | 3 | Actual |
| 37187 | 159.00 | 2026-04-13 | 90 | 7 | 3 | Actual |
| 36017 | 1099.00 | 2026-03-14 | 61 | 7 | 3 | Actual |
| 30284 | 8129.00 | 2025-10-13 | 63 | 6 | 3 | Actual |
| 16552 | 20753.00 | 2024-09-12 | 63 | 6 | 3 | Actual |
| 28066 | 98.00 | 2025-08-13 | 67 | 7 | 3 | Actual |
| 17646 | 54.00 | 2024-10-13 | 68 | 7 | 3 | Actual |
| 30255 | 104.00 | 2025-10-13 | 69 | 1 | 3 | Actual |
| 18564 | 1411.00 | 2024-11-12 | 77 | 1 | 3 | Actual |
| 37088 | 1180.00 | 2026-04-13 | 81 | 1 | 3 | Actual |
| 33699 | 21397.00 | 2026-01-13 | 22 | 7 | 3 | Actual |
| 29192 | 59999.00 | 2025-09-12 | 14 | 7 | 3 | Actual |
| 5800 | 72.00 | 2023-11-13 | 94 | 7 | 3 | Actual |
| 5726 | 198765.00 | 2023-11-13 | 101 | 6 | 3 | Actual |
| 6879 | 5300.00 | 2023-12-14 | 60 | 7 | 3 | Budget |
| 31448 | 24202.00 | 2025-11-12 | 20 | 7 | 3 | Actual |
| 29148 | 20.00 | 2025-09-12 | 96 | 1 | 3 | Actual |
| 15579 | 204.00 | 2024-08-13 | 65 | 7 | 3 | Actual |
| 24711 | 37996.00 | 2025-05-13 | 40 | 7 | 3 | Actual |
| 4559 | 91.00 | 2023-10-14 | 67 | 6 | 3 | Actual |
| 17626 | 32357.00 | 2024-10-13 | 24 | 7 | 3 | Actual |
| 20671 | 9.00 | 2025-01-13 | 96 | 6 | 3 | Actual |
| 18639 | 48219.00 | 2024-11-12 | 38 | 7 | 3 | Actual |
| 17559 | 760.00 | 2024-10-13 | 76 | 1 | 3 | Actual |
| 5640 | 140.00 | 2023-11-13 | 78 | 1 | 3 | Actual |
| 3554 | 62.00 | 2023-09-13 | 94 | 7 | 3 | Actual |
| 37104 | 83580.00 | 2026-04-13 | 56 | 6 | 3 | Actual |
| 34831 | -306.00 | 2026-02-11 | 91 | 6 | 3 | Actual |
| 2414 | 140.00 | 2023-08-14 | 77 | 7 | 3 | Actual |
| 36013 | 52039.00 | 2026-03-14 | 40 | 7 | 3 | Actual |
| 19686 | 428.00 | 2024-12-13 | 80 | 7 | 3 | Actual |
| 3524 | 9.00 | 2023-09-13 | 71 | 7 | 3 | Actual |
| 6823 | 750.00 | 2023-12-14 | 76 | 6 | 3 | Budget |
| 33659 | 3015.00 | 2026-01-13 | 63 | 6 | 3 | Actual |
| 33710 | 55233.00 | 2026-01-13 | 38 | 7 | 3 | Actual |
| 20702 | 11242.00 | 2025-01-13 | 60 | 7 | 3 | Actual |
| 4581 | 200.00 | 2023-10-14 | 81 | 6 | 3 | Budget |
| 26903 | 45693.00 | 2025-07-13 | 34 | 7 | 3 | Actual |
| 32570 | 24696.00 | 2025-12-13 | 18 | 7 | 3 | Actual |
| 32555 | 354.00 | 2025-12-13 | 90 | 6 | 3 | Actual |
| 2404 | 30.00 | 2023-08-14 | 68 | 7 | 3 | Budget |
| 22621 | 55614.00 | 2025-03-13 | 60 | 6 | 3 | Actual |
| 21697 | 132822.00 | 2025-02-10 | 35 | 7 | 3 | Actual |
| 2355 | 189.00 | 2023-08-14 | 90 | 6 | 3 | Actual |
| 11218 | 28704.00 | 2024-04-12 | 60 | 1 | 3 | Actual |
| 37097 | 1056.00 | 2026-04-13 | 92 | 1 | 3 | Actual |
| 22617 | 21701.00 | 2025-03-13 | 53 | 6 | 3 | Actual |
| 7973 | 295525.00 | 2024-01-14 | 6 | 7 | 3 | Actual |
| 35925 | 76797.00 | 2026-03-14 | 60 | 1 | 3 | Actual |
| 10253 | 30.00 | 2024-03-13 | 71 | 7 | 3 | Budget |
| 2422 | 10.00 | 2023-08-14 | 82 | 7 | 3 | Actual |
| 9040 | 14560.00 | 2024-02-11 | 60 | 6 | 3 | Actual |
| 15599 | -58.00 | 2024-08-13 | 91 | 7 | 3 | Actual |
| 5765 | 60.00 | 2023-11-13 | 67 | 7 | 3 | Budget |
| 13579 | 68168.00 | 2024-06-12 | 39 | 7 | 3 | Actual |
| 15485 | 11663.00 | 2024-08-13 | 61 | 1 | 3 | Actual |
| 30266 | 373.00 | 2025-10-13 | 84 | 1 | 3 | Actual |
| 27979 | 272.00 | 2025-08-13 | 74 | 1 | 3 | Actual |
| 28058 | 57757.00 | 2025-08-13 | 40 | 7 | 3 | Actual |
| 11224 | 380.00 | 2024-04-12 | 65 | 1 | 3 | Budget |
| 11338 | 56642.00 | 2024-04-12 | 21 | 7 | 3 | Actual |
| 31416 | 68.00 | 2025-11-12 | 71 | 6 | 3 | Actual |
| 16573 | 270.00 | 2024-09-12 | 90 | 6 | 3 | Actual |
| 98 | 82.00 | 2023-06-13 | 85 | 6 | 3 | Actual |
| 24738 | 72.00 | 2025-05-13 | 92 | 7 | 3 | Actual |
| 29176 | 173.00 | 2025-09-12 | 85 | 6 | 3 | Actual |
| 4616 | 20681.00 | 2023-10-14 | 28 | 7 | 3 | Actual |
| 1245 | 17675.00 | 2023-07-14 | 14 | 7 | 3 | Actual |
| 177 | 30.00 | 2023-06-13 | 84 | 7 | 3 | Budget |
| 34890 | 14.00 | 2026-02-11 | 94 | 7 | 3 | Actual |
| 17612 | 527925.00 | 2024-10-13 | 101 | 6 | 3 | Actual |
| 7975 | 5910.00 | 2024-01-14 | 8 | 7 | 3 | Actual |
| 2334 | 836.00 | 2023-08-14 | 76 | 6 | 3 | Actual |
| 16590 | 19441.00 | 2024-09-12 | 20 | 7 | 3 | Actual |
| 115 | 2487.00 | 2023-06-13 | 8 | 7 | 3 | Actual |
| 3519 | 60.00 | 2023-09-13 | 67 | 7 | 3 | Budget |
| 24725 | 99.00 | 2025-05-13 | 76 | 7 | 3 | Actual |
| 13547 | 212.00 | 2024-06-12 | 89 | 6 | 3 | Actual |
| 14541 | 12056.00 | 2024-07-13 | 63 | 6 | 3 | Actual |
| 38260 | 809.00 | 2026-05-14 | 65 | 6 | 3 | Actual |
| 22646 | -202.00 | 2025-03-13 | 91 | 6 | 3 | Actual |
| 25768 | 57661.00 | 2025-06-12 | 38 | 7 | 3 | Actual |
| 25697 | 84.00 | 2025-06-12 | 82 | 1 | 3 | Actual |
| 1258 | 27705.00 | 2023-07-14 | 33 | 7 | 3 | Actual |
| 1270 | 360.00 | 2023-07-14 | 61 | 7 | 3 | Actual |
| 25722 | 61.00 | 2025-06-12 | 69 | 6 | 3 | Actual |
| 8019 | 81.00 | 2024-01-14 | 74 | 7 | 3 | Actual |
| 31375 | 9252.00 | 2025-11-12 | 61 | 1 | 3 | Actual |
| 9113 | 18146.00 | 2024-02-11 | 34 | 7 | 3 | Actual |
| 38328 | 82.00 | 2026-05-14 | 78 | 7 | 3 | Actual |
| 10171 | 22.00 | 2024-03-13 | 69 | 6 | 3 | Actual |
| 13587 | 1649.00 | 2024-06-12 | 62 | 7 | 3 | Actual |
| 33725 | 315.00 | 2026-01-13 | 74 | 7 | 3 | Actual |
| 30364 | 224.00 | 2025-10-13 | 92 | 7 | 3 | Actual |
| 26921 | 319.00 | 2025-07-13 | 74 | 7 | 3 | Actual |
| 32561 | 52000.00 | 2025-12-13 | 99 | 6 | 3 | Actual |
| 5682 | 200.00 | 2023-11-13 | 65 | 6 | 3 | Budget |
| 20715 | 74.00 | 2025-01-13 | 78 | 7 | 3 | Actual |
| 4507 | 60.00 | 2023-10-14 | 71 | 1 | 3 | Budget |
| 21686 | 17479.00 | 2025-02-10 | 20 | 7 | 3 | Actual |
| 28032 | 52000.00 | 2025-08-13 | 99 | 6 | 3 | Actual |
| 9140 | 90.00 | 2024-02-11 | 74 | 7 | 3 | Budget |
| 36018 | 1099.00 | 2026-03-14 | 62 | 7 | 3 | Actual |
| 28035 | 692107.00 | 2025-08-13 | 6 | 7 | 3 | Actual |
| 33664 | 66.00 | 2026-01-13 | 69 | 6 | 3 | Actual |
| 4645 | 40.00 | 2023-10-14 | 71 | 7 | 3 | Budget |
| 15550 | 873346.00 | 2024-08-13 | 6 | 7 | 3 | Actual |
| 26870 | 80.00 | 2025-07-13 | 82 | 6 | 3 | Actual |
| 14542 | 726.00 | 2024-07-13 | 65 | 6 | 3 | Actual |
| 34 | 100.00 | 2023-06-13 | 83 | 1 | 3 | Budget |
| 35962 | 674.00 | 2026-03-14 | 66 | 6 | 3 | Actual |
| 5679 | 2600.00 | 2023-11-13 | 63 | 6 | 3 | Budget |
| 4557 | 200.00 | 2023-10-14 | 66 | 6 | 3 | Budget |
| 16519 | 855.00 | 2024-09-12 | 65 | 1 | 3 | Actual |
| 9008 | 100.00 | 2024-02-11 | 78 | 1 | 3 | Budget |
| 33639 | 98.00 | 2026-01-13 | 82 | 1 | 3 | Actual |
| 32531 | 45299.00 | 2025-12-13 | 60 | 6 | 3 | Actual |
| 12457 | 326920.00 | 2024-05-13 | 6 | 7 | 3 | Actual |
| 7965 | 310.00 | 2024-01-14 | 92 | 6 | 3 | Actual |
| 9122 | 5300.00 | 2024-02-11 | 60 | 7 | 3 | Budget |
| 28048 | 39577.00 | 2025-08-13 | 28 | 7 | 3 | Actual |
| 12523 | 180.00 | 2024-05-13 | 87 | 7 | 3 | Actual |
| 32609 | 94.00 | 2025-12-13 | 85 | 7 | 3 | Actual |
| 32539 | 49.00 | 2025-12-13 | 69 | 6 | 3 | Actual |
| 4658 | 100.00 | 2023-10-14 | 81 | 7 | 3 | Budget |
| 31484 | 77.00 | 2025-11-12 | 84 | 7 | 3 | Actual |
| 27970 | 7009.00 | 2025-08-13 | 61 | 1 | 3 | Actual |
| 22663 | 80052.00 | 2025-03-13 | 21 | 7 | 3 | Actual |
| 16602 | 130327.00 | 2024-09-12 | 37 | 7 | 3 | Actual |
| 19631 | 63.00 | 2024-12-13 | 82 | 6 | 3 | Actual |
| 19682 | 444.00 | 2024-12-13 | 74 | 7 | 3 | Actual |
| 37163 | 66511.00 | 2026-04-13 | 43 | 7 | 3 | Actual |
| 25770 | 56614.00 | 2025-06-12 | 40 | 7 | 3 | Actual |
| 2325 | 25.00 | 2023-08-14 | 69 | 6 | 3 | Actual |
| 4657 | 200.00 | 2023-10-14 | 80 | 7 | 3 | Budget |
| 22678 | 533632.00 | 2025-03-13 | 43 | 7 | 3 | Actual |
| 32597 | 19.00 | 2025-12-13 | 69 | 7 | 3 | Actual |
| 8992 | 380.00 | 2024-02-11 | 66 | 1 | 3 | Budget |
| 7954 | 90.00 | 2024-01-14 | 83 | 6 | 3 | Actual |
| 17631 | 37748.00 | 2024-10-13 | 33 | 7 | 3 | Actual |
| 2328 | 200.00 | 2023-08-14 | 72 | 6 | 3 | Budget |
| 19664 | 45299.00 | 2024-12-13 | 34 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2023-11-13 | 60 | 1 | 3 | Actual |
| 9023 | 480.00 | 2024-02-11 | 87 | 1 | 3 | Budget |
| 22666 | 31709.00 | 2025-03-13 | 24 | 7 | 3 | Actual |
| 3533 | 200.00 | 2023-09-13 | 77 | 7 | 3 | Budget |
| 20622 | 1431.00 | 2025-01-13 | 77 | 1 | 3 | Actual |
| 38294 | 90186.00 | 2026-05-14 | 15 | 7 | 3 | Actual |
| 11248 | 40.00 | 2024-04-12 | 82 | 1 | 3 | Budget |
| 17584 | 15837.00 | 2024-10-13 | 63 | 6 | 3 | Actual |
| 30276 | 5419.00 | 2025-10-13 | 52 | 6 | 3 | Actual |
| 27976 | 69.00 | 2025-08-13 | 69 | 1 | 3 | Actual |
| 32589 | 161682.00 | 2025-12-13 | 46 | 7 | 3 | Actual |
| 13600 | 257.00 | 2024-06-12 | 81 | 7 | 3 | Actual |
| 30252 | 946.00 | 2025-10-13 | 66 | 1 | 3 | Actual |
| 38276 | 179.00 | 2026-05-14 | 84 | 6 | 3 | Actual |
| 17582 | 6074.00 | 2024-10-13 | 61 | 6 | 3 | Actual |
| 3445 | 50.00 | 2023-09-13 | 71 | 6 | 3 | Budget |
| 13526 | 4913.00 | 2024-06-12 | 62 | 6 | 3 | Actual |
| 32571 | 78696.00 | 2025-12-13 | 19 | 7 | 3 | Actual |
| 22697 | 87.00 | 2025-03-13 | 83 | 7 | 3 | Actual |
| 12348 | 2200.00 | 2024-05-13 | 62 | 1 | 3 | Budget |
| 2305 | 52820.00 | 2023-08-14 | 56 | 6 | 3 | Actual |
| 35996 | 24696.00 | 2026-03-14 | 18 | 7 | 3 | Actual |
| 11232 | 80.00 | 2024-04-12 | 71 | 1 | 3 | Budget |
| 38271 | 251.00 | 2026-05-14 | 78 | 6 | 3 | Actual |
| 16595 | 28301.00 | 2024-09-12 | 28 | 7 | 3 | Actual |
| 21647 | 3571.00 | 2025-02-10 | 62 | 6 | 3 | Actual |
| 10146 | 73777.00 | 2024-03-13 | 12 | 2 | 3 | Actual |
| 16604 | 65895.00 | 2024-09-12 | 39 | 7 | 3 | Actual |
| 29188 | 631568.00 | 2025-09-12 | 6 | 7 | 3 | Actual |
| 33642 | 275.00 | 2026-01-13 | 85 | 1 | 3 | Actual |
| 34825 | 224.00 | 2026-02-11 | 83 | 6 | 3 | Actual |
| 21640 | 67704.00 | 2025-02-10 | 12 | 2 | 3 | Actual |
| 28079 | 81.00 | 2025-08-13 | 84 | 7 | 3 | Actual |
| 32614 | 285.00 | 2025-12-13 | 92 | 7 | 3 | Actual |
| 18651 | 12.00 | 2024-11-12 | 69 | 7 | 3 | Actual |
| 2329 | 159.00 | 2023-08-14 | 72 | 6 | 3 | Actual |
| 25791 | 19.00 | 2025-06-12 | 82 | 7 | 3 | Actual |
| 140 | -25508.00 | 2023-06-13 | 46 | 7 | 3 | Actual |
| 11246 | 439.00 | 2024-04-12 | 81 | 1 | 3 | Actual |
| 2394 | 535.00 | 2023-08-14 | 61 | 7 | 3 | Actual |
| 20704 | 1038.00 | 2025-01-13 | 62 | 7 | 3 | Actual |
| 25757 | 20974.00 | 2025-06-12 | 22 | 7 | 3 | Actual |
| 18669 | 19.00 | 2024-11-12 | 94 | 7 | 3 | Actual |
| 16548 | 41506.00 | 2024-09-12 | 57 | 6 | 3 | Actual |
| 14569 | 602808.00 | 2024-07-13 | 101 | 6 | 3 | Actual |
| 33648 | 50.00 | 2026-01-13 | 94 | 1 | 3 | Actual |
| 23665 | 56836.00 | 2025-04-12 | 19 | 7 | 3 | Actual |
| 6820 | 84.00 | 2023-12-14 | 74 | 6 | 3 | Actual |
| 4652 | 184.00 | 2023-10-14 | 77 | 7 | 3 | Actual |
| 19613 | 61175.00 | 2024-12-13 | 60 | 6 | 3 | Actual |
| 4577 | 90.00 | 2023-10-14 | 78 | 6 | 3 | Budget |
| 14618 | 38.00 | 2024-07-13 | 89 | 7 | 3 | Actual |
| 2438 | 20028.00 | 2023-08-14 | 100 | 7 | 3 | Actual |
| 30299 | 69.00 | 2025-10-13 | 82 | 6 | 3 | Actual |
| 4637 | 127.00 | 2023-10-14 | 66 | 7 | 3 | Actual |
| 8989 | 336.00 | 2024-02-11 | 65 | 1 | 3 | Actual |
| 7864 | 2178.00 | 2024-01-14 | 61 | 1 | 3 | Actual |
| 3375 | 380.00 | 2023-09-13 | 65 | 1 | 3 | Budget |
| 7956 | 78.00 | 2024-01-14 | 84 | 6 | 3 | Actual |
| 23707 | -43.00 | 2025-04-12 | 91 | 7 | 3 | Actual |
| 19638 | -218.00 | 2024-12-13 | 91 | 6 | 3 | Actual |
| 33718 | 304.00 | 2026-01-13 | 65 | 7 | 3 | Actual |
| 34875 | 212.00 | 2026-02-11 | 74 | 7 | 3 | Actual |
| 5790 | 40.00 | 2023-11-13 | 84 | 7 | 3 | Budget |
| 35961 | 741.00 | 2026-03-14 | 65 | 6 | 3 | Actual |
| 182 | 48.00 | 2023-06-13 | 89 | 7 | 3 | Actual |
| 24637 | 1023.00 | 2025-05-13 | 81 | 1 | 3 | Actual |
| 5782 | 200.00 | 2023-11-13 | 80 | 7 | 3 | Budget |
| 10151 | 75718.00 | 2024-03-13 | 56 | 6 | 3 | Actual |
| 12364 | 280.00 | 2024-05-13 | 76 | 1 | 3 | Budget |
| 33693 | 40784.00 | 2026-01-13 | 14 | 7 | 3 | Actual |
| 11393 | 17.00 | 2024-04-12 | 85 | 7 | 3 | Actual |
| 29127 | 540.00 | 2025-09-12 | 67 | 1 | 3 | Actual |
| 24699 | 6381.00 | 2025-05-13 | 23 | 7 | 3 | Actual |
| 32538 | 176.00 | 2025-12-13 | 68 | 6 | 3 | Actual |
| 2388 | 28910.00 | 2023-08-14 | 40 | 7 | 3 | Actual |
| 38241 | 326.00 | 2026-05-14 | 84 | 1 | 3 | Actual |
| 14572 | 23519.00 | 2024-07-13 | 7 | 7 | 3 | Actual |
| 2274 | 280.00 | 2023-08-14 | 76 | 1 | 3 | Budget |
| 1172 | 251.00 | 2023-07-14 | 89 | 1 | 3 | Actual |
| 37106 | 48128.00 | 2026-04-13 | 60 | 6 | 3 | Actual |
| 12345 | 2913.00 | 2024-05-13 | 61 | 1 | 3 | Actual |
| 30318 | 53817.00 | 2025-10-13 | 14 | 7 | 3 | Actual |
| 1162 | 41.00 | 2023-07-14 | 82 | 1 | 3 | Actual |
| 18656 | 176.00 | 2024-11-12 | 77 | 7 | 3 | Actual |
| 10109 | 165.00 | 2024-03-13 | 67 | 1 | 3 | Actual |
| 6748 | 585.00 | 2023-12-14 | 65 | 1 | 3 | Actual |
| 34841 | 8165.00 | 2026-02-11 | 8 | 7 | 3 | Actual |
| 37102 | 7647.00 | 2026-04-13 | 53 | 6 | 3 | Actual |
| 24630 | 175.00 | 2025-05-13 | 71 | 1 | 3 | Actual |
| 4664 | 36.00 | 2023-10-14 | 84 | 7 | 3 | Actual |
| 15509 | 164.00 | 2024-08-13 | 94 | 1 | 3 | Actual |
| 22701 | 73.00 | 2025-03-13 | 89 | 7 | 3 | Actual |
| 32611 | 139.00 | 2025-12-13 | 89 | 7 | 3 | Actual |
| 14522 | 85.00 | 2024-07-13 | 82 | 1 | 3 | Actual |
| 34777 | 916.00 | 2026-02-11 | 66 | 1 | 3 | Actual |
| 1304 | 20.00 | 2023-07-14 | 85 | 7 | 3 | Budget |
| 135 | 55708.00 | 2023-06-13 | 39 | 7 | 3 | Actual |
| 25763 | 62904.00 | 2025-06-12 | 32 | 7 | 3 | Actual |
| 2360 | 229.00 | 2023-08-14 | 97 | 6 | 3 | Actual |
| 29180 | -292.00 | 2025-09-12 | 91 | 6 | 3 | Actual |
| 16530 | 1622.00 | 2024-09-12 | 80 | 1 | 3 | Actual |
| 29123 | 6626.00 | 2025-09-12 | 61 | 1 | 3 | Actual |
| 32568 | 51829.00 | 2025-12-13 | 14 | 7 | 3 | Actual |
| 12466 | 57156.00 | 2024-05-13 | 21 | 7 | 3 | Actual |
| 31479 | 107.00 | 2025-11-12 | 78 | 7 | 3 | Actual |
| 3518 | 100.00 | 2023-09-13 | 66 | 7 | 3 | Budget |
| 4587 | 62.00 | 2023-10-14 | 84 | 6 | 3 | Actual |
| 18629 | 6381.00 | 2024-11-12 | 23 | 7 | 3 | Actual |
| 10255 | 62.00 | 2024-03-13 | 73 | 7 | 3 | Actual |
| 10188 | 243.00 | 2024-03-13 | 81 | 6 | 3 | Actual |
| 1219 | 280.00 | 2023-07-14 | 81 | 6 | 3 | Budget |
| 20706 | 143.00 | 2025-01-13 | 66 | 7 | 3 | Actual |
| 5754 | 116673.00 | 2023-11-13 | 46 | 7 | 3 | Actual |
| 124 | 4908.00 | 2023-06-13 | 23 | 7 | 3 | Actual |
| 34795 | 646.00 | 2026-02-11 | 90 | 1 | 3 | Actual |
| 26917 | 105.00 | 2025-07-13 | 68 | 7 | 3 | Actual |
| 33705 | 56614.00 | 2026-01-13 | 32 | 7 | 3 | Actual |
| 23681 | 37996.00 | 2025-04-12 | 40 | 7 | 3 | Actual |
| 16596 | 227976.00 | 2024-09-12 | 29 | 7 | 3 | Actual |
| 13541 | 707.00 | 2024-06-12 | 81 | 6 | 3 | Actual |
| 26901 | 58329.00 | 2025-07-13 | 32 | 7 | 3 | Actual |
| 25654 | -9109.80 | 2025-06-11 | 92 | 7 | 3 | Actual |
| 9158 | 20.00 | 2024-02-11 | 85 | 7 | 3 | Actual |
| 6789 | 4467.00 | 2023-12-14 | 52 | 6 | 3 | Actual |
| 24645 | -399.00 | 2025-05-13 | 91 | 1 | 3 | Actual |
| 20619 | 721.00 | 2025-01-13 | 73 | 1 | 3 | Actual |
| 18584 | 9129.00 | 2024-11-12 | 57 | 6 | 3 | Actual |
| 2367 | 3702.00 | 2023-08-14 | 8 | 7 | 3 | Actual |
| 16622 | 445.00 | 2024-09-12 | 80 | 7 | 3 | Actual |
| 30345 | 113.00 | 2025-10-13 | 67 | 7 | 3 | Actual |
| 6780 | 480.00 | 2023-12-14 | 87 | 1 | 3 | Budget |
| 9165 | 85.00 | 2024-02-11 | 92 | 7 | 3 | Actual |
| 38332 | 64.00 | 2026-05-14 | 83 | 7 | 3 | Actual |
| 5739 | 11770.00 | 2023-11-13 | 22 | 7 | 3 | Actual |
| 165 | 100.00 | 2023-06-13 | 77 | 7 | 3 | Budget |
| 5748 | 126961.00 | 2023-11-13 | 35 | 7 | 3 | Actual |
| 7899 | 91.00 | 2024-01-14 | 85 | 1 | 3 | Actual |
| 18608 | 170.00 | 2024-11-12 | 89 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2023-11-13 | 60 | 7 | 3 | Actual |
| 14573 | 13903.00 | 2024-07-13 | 8 | 7 | 3 | Actual |
| 11285 | 120.00 | 2024-04-12 | 67 | 6 | 3 | Actual |
| 17660 | 180.00 | 2024-10-13 | 87 | 7 | 3 | Actual |
| 16531 | 1004.00 | 2024-09-12 | 81 | 1 | 3 | Actual |
| 7924 | 1871.00 | 2024-01-14 | 63 | 6 | 3 | Actual |
| 2322 | 100.00 | 2023-08-14 | 67 | 6 | 3 | Budget |
| 3548 | 135.00 | 2023-09-13 | 87 | 7 | 3 | Actual |
| 34876 | 209.00 | 2026-02-11 | 76 | 7 | 3 | Actual |
| 1169 | 113.00 | 2023-07-14 | 85 | 1 | 3 | Actual |
| 9049 | 200.00 | 2024-02-11 | 66 | 6 | 3 | Budget |
| 20691 | 63623.00 | 2025-01-13 | 31 | 7 | 3 | Actual |
| 18655 | 98.00 | 2024-11-12 | 76 | 7 | 3 | Actual |
| 22614 | 15.00 | 2025-03-13 | 96 | 1 | 3 | Actual |
| 1313 | 2.00 | 2023-07-14 | 96 | 7 | 3 | Actual |
| 38310 | 64944.00 | 2026-05-14 | 38 | 7 | 3 | Actual |
| 1231 | 276.00 | 2023-07-14 | 90 | 6 | 3 | Actual |
| 17602 | 190.00 | 2024-10-13 | 85 | 6 | 3 | Actual |
| 4639 | 60.00 | 2023-10-14 | 67 | 7 | 3 | Budget |
| 26871 | 282.00 | 2025-07-13 | 83 | 6 | 3 | Actual |
| 3544 | 36.00 | 2023-09-13 | 84 | 7 | 3 | Actual |
| 1156 | 200.00 | 2023-07-14 | 78 | 1 | 3 | Budget |
| 36001 | 8835.00 | 2026-03-14 | 23 | 7 | 3 | Actual |
| 143 | 480.00 | 2023-06-13 | 61 | 7 | 3 | Budget |
| 21633 | 1260.00 | 2025-02-10 | 87 | 1 | 3 | Actual |
| 30306 | -336.00 | 2025-10-13 | 91 | 6 | 3 | Actual |
| 23645 | 151.00 | 2025-04-12 | 84 | 6 | 3 | Actual |
| 35926 | 7880.00 | 2026-03-14 | 61 | 1 | 3 | Actual |
| 31406 | 11744.00 | 2025-11-12 | 57 | 6 | 3 | Actual |
| 1 | 22080.00 | 2023-06-13 | 60 | 1 | 3 | Actual |
| 29160 | 640.00 | 2025-09-12 | 66 | 6 | 3 | Actual |
| 24691 | 89278.00 | 2025-05-13 | 13 | 7 | 3 | Actual |
| 29167 | 311.00 | 2025-09-12 | 74 | 6 | 3 | Actual |
| 9117 | 47717.00 | 2024-02-11 | 39 | 7 | 3 | Actual |
| 11330 | 9949.00 | 2024-04-12 | 7 | 7 | 3 | Actual |
| 139 | 423790.50 | 2023-06-13 | 45 | 7 | 3 | Actual |
| 11286 | 100.00 | 2024-04-12 | 67 | 6 | 3 | Budget |
| 34796 | -517.00 | 2026-02-11 | 91 | 1 | 3 | Actual |
| 11365 | 30.00 | 2024-04-12 | 67 | 7 | 3 | Actual |
| 23633 | 72.00 | 2025-04-12 | 69 | 6 | 3 | Actual |
| 2333 | 115.00 | 2023-08-14 | 74 | 6 | 3 | Actual |
| 13495 | 1173.00 | 2024-06-12 | 66 | 1 | 3 | Actual |
| 2287 | 139.00 | 2023-08-14 | 83 | 1 | 3 | Actual |
| 15533 | 945.00 | 2024-08-13 | 80 | 6 | 3 | Actual |
| 2423 | 10.00 | 2023-08-14 | 82 | 7 | 3 | Budget |
| 5672 | 10600.00 | 2023-11-13 | 57 | 6 | 3 | Budget |
| 22641 | 168.00 | 2025-03-13 | 84 | 6 | 3 | Actual |
| 13569 | 32033.00 | 2024-06-12 | 24 | 7 | 3 | Actual |
| 1230 | 179.00 | 2023-07-14 | 89 | 6 | 3 | Actual |
| 20621 | 795.00 | 2025-01-13 | 76 | 1 | 3 | Actual |
| 12452 | 292.00 | 2024-05-13 | 97 | 6 | 3 | Actual |
| 3402 | 100.00 | 2023-09-13 | 83 | 1 | 3 | Budget |
| 10217 | 13720.00 | 2024-03-13 | 18 | 7 | 3 | Actual |
| 28009 | 263.00 | 2025-08-13 | 68 | 6 | 3 | Actual |
| 12343 | 25806.00 | 2024-05-13 | 60 | 1 | 3 | Actual |
| 13566 | 81188.00 | 2024-06-12 | 21 | 7 | 3 | Actual |
| 37188 | -127.00 | 2026-04-13 | 91 | 7 | 3 | Actual |
| 30358 | 84.00 | 2025-10-13 | 84 | 7 | 3 | Actual |
| 29136 | 1733.00 | 2025-09-12 | 80 | 1 | 3 | Actual |
| 15544 | 14365.00 | 2024-08-13 | 94 | 6 | 3 | Actual |
| 33670 | 935.00 | 2026-01-13 | 77 | 6 | 3 | Actual |
| 35983 | 546.00 | 2026-03-14 | 92 | 6 | 3 | Actual |
| 23652 | 12543.00 | 2025-04-12 | 94 | 6 | 3 | Actual |
| 16584 | 16893.00 | 2024-09-12 | 8 | 7 | 3 | Actual |
| 11295 | 166.00 | 2024-04-12 | 73 | 6 | 3 | Actual |
| 28071 | 231.00 | 2025-08-13 | 74 | 7 | 3 | Actual |
| 12469 | 26383.00 | 2024-05-13 | 24 | 7 | 3 | Actual |
| 1133 | 2000.00 | 2023-07-14 | 61 | 1 | 3 | Budget |
| 9020 | 100.00 | 2024-02-11 | 85 | 1 | 3 | Budget |
| 1171 | 480.00 | 2023-07-14 | 87 | 1 | 3 | Budget |
| 17636 | 79654.00 | 2024-10-13 | 39 | 7 | 3 | Actual |
| 35968 | 456.00 | 2026-03-14 | 73 | 6 | 3 | Actual |
| 13496 | 570.00 | 2024-06-12 | 67 | 1 | 3 | Actual |
| 21716 | 185.00 | 2025-02-10 | 77 | 7 | 3 | Actual |
| 21677 | 348157.00 | 2025-02-10 | 4 | 7 | 3 | Actual |
| 30320 | 24696.00 | 2025-10-13 | 18 | 7 | 3 | Actual |
| 37165 | 15698.00 | 2026-04-13 | 60 | 7 | 3 | Actual |
| 30359 | 75.00 | 2025-10-13 | 85 | 7 | 3 | Actual |
| 17576 | 10558.00 | 2024-10-13 | 52 | 6 | 3 | Actual |
| 4524 | 100.00 | 2023-10-14 | 83 | 1 | 3 | Budget |
| 37103 | 2823.00 | 2026-04-13 | 54 | 6 | 3 | Actual |
| 18644 | 12916.00 | 2024-11-12 | 60 | 7 | 3 | Actual |
| 3386 | 220.00 | 2023-09-13 | 73 | 1 | 3 | Budget |
| 31393 | 322.00 | 2025-11-12 | 85 | 1 | 3 | Actual |
| 5628 | 100.00 | 2023-11-13 | 68 | 1 | 3 | Budget |
| 14518 | 1209.00 | 2024-07-13 | 77 | 1 | 3 | Actual |
| 18611 | 349.00 | 2024-11-12 | 92 | 6 | 3 | Actual |
| 2409 | 68.00 | 2023-08-14 | 73 | 7 | 3 | Actual |
| 12384 | 208.00 | 2024-05-13 | 89 | 1 | 3 | Actual |
| 37107 | 4444.00 | 2026-04-13 | 61 | 6 | 3 | Actual |
| 9139 | 47.00 | 2024-02-11 | 73 | 7 | 3 | Actual |
| 31397 | -570.00 | 2025-11-12 | 91 | 1 | 3 | Actual |
| 23708 | 72.00 | 2025-04-12 | 92 | 7 | 3 | Actual |
| 26866 | 1033.00 | 2025-07-13 | 77 | 6 | 3 | Actual |
| 38232 | 579.00 | 2026-05-14 | 73 | 1 | 3 | Actual |
| 34889 | 211.00 | 2026-02-11 | 92 | 7 | 3 | Actual |
| 79 | 220.00 | 2023-06-13 | 73 | 6 | 3 | Budget |
| 34869 | 192.00 | 2026-02-11 | 66 | 7 | 3 | Actual |
| 23668 | 15454.00 | 2025-04-12 | 22 | 7 | 3 | Actual |
| 2303 | 9100.00 | 2023-08-14 | 53 | 6 | 3 | Budget |
| 29187 | 416186.00 | 2025-09-12 | 4 | 7 | 3 | Actual |
| 100 | 380.00 | 2023-06-13 | 87 | 6 | 3 | Budget |
| 4635 | 100.00 | 2023-10-14 | 65 | 7 | 3 | Budget |
| 20667 | 294.00 | 2025-01-13 | 90 | 6 | 3 | Actual |
| 1273 | 90.00 | 2023-07-14 | 65 | 7 | 3 | Budget |
| 35984 | 1947.00 | 2026-03-14 | 94 | 6 | 3 | Actual |
| 10107 | 380.00 | 2024-03-13 | 66 | 1 | 3 | Budget |
| 19688 | 27.00 | 2024-12-13 | 82 | 7 | 3 | Actual |
| 21622 | 509.00 | 2025-02-10 | 73 | 1 | 3 | Actual |
| 11327 | 207374.00 | 2024-04-12 | 101 | 6 | 3 | Actual |
| 26874 | 1013.00 | 2025-07-13 | 87 | 6 | 3 | Actual |
| 6804 | 2978.00 | 2023-12-14 | 63 | 6 | 3 | Actual |
| 12437 | 20.00 | 2024-05-13 | 82 | 6 | 3 | Budget |
| 21659 | 846.00 | 2025-02-10 | 77 | 6 | 3 | Actual |
| 18570 | 380.00 | 2024-11-12 | 84 | 1 | 3 | Actual |
| 5683 | 169.00 | 2023-11-13 | 66 | 6 | 3 | Actual |
| 22652 | 482263.00 | 2025-03-13 | 101 | 6 | 3 | Actual |
| 22616 | 33758.00 | 2025-03-13 | 52 | 6 | 3 | Actual |
| 56 | 3186.00 | 2023-06-13 | 57 | 6 | 3 | Actual |
| 35958 | 5315.00 | 2026-03-14 | 61 | 6 | 3 | Actual |
| 1213 | 392.00 | 2023-07-14 | 77 | 6 | 3 | Actual |
| 9028 | 210.00 | 2024-02-11 | 94 | 1 | 3 | Actual |
| 37112 | 428.00 | 2026-04-13 | 67 | 6 | 3 | Actual |
| 11220 | 2945.00 | 2024-04-12 | 61 | 1 | 3 | Actual |
| 24649 | 119408.00 | 2025-05-13 | 12 | 2 | 3 | Actual |
| 15523 | 290.00 | 2024-08-13 | 67 | 6 | 3 | Actual |
| 6871 | 21968.00 | 2023-12-14 | 34 | 7 | 3 | Actual |
| 29173 | 62.00 | 2025-09-12 | 82 | 6 | 3 | Actual |
| 12344 | 28100.00 | 2024-05-13 | 60 | 1 | 3 | Budget |
| 33666 | 452.00 | 2026-01-13 | 72 | 6 | 3 | Actual |
| 9043 | 1019.00 | 2024-02-11 | 62 | 6 | 3 | Actual |
| 187 | 3.00 | 2023-06-13 | 96 | 7 | 3 | Actual |
| 17625 | 6381.00 | 2024-10-13 | 23 | 7 | 3 | Actual |
| 12387 | 426.00 | 2024-05-13 | 92 | 1 | 3 | Actual |
| 22658 | 50464.00 | 2025-03-13 | 14 | 7 | 3 | Actual |
| 16632 | 177.00 | 2024-09-12 | 92 | 7 | 3 | Actual |
| 11376 | 70.00 | 2024-04-12 | 76 | 7 | 3 | Budget |
| 12420 | 100.00 | 2024-05-13 | 72 | 6 | 3 | Budget |
| 18622 | 68867.00 | 2024-11-12 | 14 | 7 | 3 | Actual |
| 23689 | 70.00 | 2025-04-12 | 67 | 7 | 3 | Actual |
| 4601 | 250700.00 | 2023-10-14 | 101 | 6 | 3 | Budget |
| 19645 | 455501.00 | 2024-12-13 | 4 | 7 | 3 | Actual |
| 22687 | 22.00 | 2025-03-13 | 69 | 7 | 3 | Actual |
| 20717 | 137.00 | 2025-01-13 | 81 | 7 | 3 | Actual |
| 1163 | 40.00 | 2023-07-14 | 82 | 1 | 3 | Budget |
| 28073 | 324.00 | 2025-08-13 | 77 | 7 | 3 | Actual |
| 5776 | 101.00 | 2023-11-13 | 76 | 7 | 3 | Actual |
| 6852 | 159282.00 | 2023-12-14 | 4 | 7 | 3 | Actual |
| 8004 | 324.00 | 2024-01-14 | 62 | 7 | 3 | Actual |
| 11298 | 1030.00 | 2024-04-12 | 76 | 6 | 3 | Actual |
| 28042 | 78696.00 | 2025-08-13 | 19 | 7 | 3 | Actual |
| 7916 | 3118.00 | 2024-01-14 | 57 | 6 | 3 | Actual |
| 5641 | 200.00 | 2023-11-13 | 78 | 1 | 3 | Budget |
| 16555 | 270.00 | 2024-09-12 | 67 | 6 | 3 | Actual |
| 25771 | 350000.00 | 2025-06-12 | 42 | 7 | 3 | Actual |
| 32536 | 443.00 | 2025-12-13 | 66 | 6 | 3 | Actual |
| 22661 | 56836.00 | 2025-03-13 | 19 | 7 | 3 | Actual |
| 23672 | 223020.00 | 2025-04-12 | 29 | 7 | 3 | Actual |
| 21631 | 268.00 | 2025-02-10 | 84 | 1 | 3 | Actual |
| 16615 | 24.00 | 2024-09-12 | 69 | 7 | 3 | Actual |
| 23684 | 11242.00 | 2025-04-12 | 60 | 7 | 3 | Actual |
| 28055 | 287902.00 | 2025-08-13 | 37 | 7 | 3 | Actual |
| 15497 | 426.00 | 2024-08-13 | 78 | 1 | 3 | Actual |
| 5660 | 194.00 | 2023-11-13 | 94 | 1 | 3 | Actual |
| 9104 | 57400.00 | 2024-02-11 | 21 | 7 | 3 | Actual |
| 3421 | 1.00 | 2023-09-13 | 54 | 6 | 3 | Actual |
| 30275 | 93930.00 | 2025-10-13 | 12 | 2 | 3 | Actual |
| 31 | 363.00 | 2023-06-13 | 81 | 1 | 3 | Actual |
| 7970 | 215200.00 | 2024-01-14 | 101 | 6 | 3 | Budget |
| 94 | 102.00 | 2023-06-13 | 83 | 6 | 3 | Actual |
| 23611 | 264.00 | 2025-04-12 | 85 | 1 | 3 | Actual |
| 38239 | 107.00 | 2026-05-14 | 82 | 1 | 3 | Actual |
| 12460 | 50999.00 | 2024-05-13 | 13 | 7 | 3 | Actual |
| 21638 | 131.00 | 2025-02-10 | 94 | 1 | 3 | Actual |
| 29216 | 1083.00 | 2025-09-12 | 62 | 7 | 3 | Actual |
| 2253 | 21780.00 | 2023-08-14 | 60 | 1 | 3 | Actual |
| 34878 | 118.00 | 2026-02-11 | 78 | 7 | 3 | Actual |
| 16629 | 86.00 | 2024-09-12 | 89 | 7 | 3 | Actual |
| 38306 | 49870.00 | 2026-05-14 | 33 | 7 | 3 | Actual |
| 12501 | 80.00 | 2024-05-13 | 73 | 7 | 3 | Budget |
| 18648 | 109.00 | 2024-11-12 | 66 | 7 | 3 | Actual |
| 25798 | -92.00 | 2025-06-12 | 91 | 7 | 3 | Actual |
| 7913 | 87865.00 | 2024-01-14 | 56 | 6 | 3 | Actual |
| 104 | -221.00 | 2023-06-13 | 91 | 6 | 3 | Actual |
| 20677 | 16598.00 | 2025-01-13 | 7 | 7 | 3 | Actual |
| 31433 | 481.00 | 2025-11-12 | 92 | 6 | 3 | Actual |
| 13596 | 198.00 | 2024-06-12 | 76 | 7 | 3 | Actual |
| 9029 | 11.00 | 2024-02-11 | 96 | 1 | 3 | Actual |
| 9071 | 480.00 | 2024-02-11 | 80 | 6 | 3 | Budget |
| 10127 | 550.00 | 2024-03-13 | 80 | 1 | 3 | Budget |
| 3396 | 611.00 | 2023-09-13 | 80 | 1 | 3 | Actual |
| 19698 | 4.00 | 2024-12-13 | 96 | 7 | 3 | Actual |
| 1233 | 368.00 | 2023-07-14 | 92 | 6 | 3 | Actual |
| 21661 | 1060.00 | 2025-02-10 | 80 | 6 | 3 | Actual |
| 9021 | 101.00 | 2024-02-11 | 85 | 1 | 3 | Actual |
| 22635 | 900.00 | 2025-03-13 | 77 | 6 | 3 | Actual |
| 33628 | 583.00 | 2026-01-13 | 67 | 1 | 3 | Actual |
| 5756 | 8100.00 | 2023-11-13 | 60 | 7 | 3 | Budget |
| 18600 | 238.00 | 2024-11-12 | 78 | 6 | 3 | Actual |
| 17629 | 77481.00 | 2024-10-13 | 31 | 7 | 3 | Actual |
| 33684 | 14.00 | 2026-01-13 | 96 | 6 | 3 | Actual |
| 36000 | 21186.00 | 2026-03-14 | 22 | 7 | 3 | Actual |
| 38246 | -522.00 | 2026-05-14 | 91 | 1 | 3 | Actual |
| 27985 | 114.00 | 2025-08-13 | 82 | 1 | 3 | Actual |
| 38254 | 109405.00 | 2026-05-14 | 56 | 6 | 3 | Actual |
| 29128 | 405.00 | 2025-09-12 | 68 | 1 | 3 | Actual |
| 13504 | 389.00 | 2024-06-12 | 78 | 1 | 3 | Actual |
| 3542 | 40.00 | 2023-09-13 | 83 | 7 | 3 | Budget |
| 29193 | 130103.00 | 2025-09-12 | 15 | 7 | 3 | Actual |
| 17659 | 33.00 | 2024-10-13 | 85 | 7 | 3 | Actual |
| 14527 | 246.00 | 2024-07-13 | 89 | 1 | 3 | Actual |
| 14528 | 378.00 | 2024-07-13 | 90 | 1 | 3 | Actual |
| 26834 | 975.00 | 2025-07-13 | 81 | 1 | 3 | Actual |
| 35948 | -403.00 | 2026-03-14 | 91 | 1 | 3 | Actual |
| 18590 | 655.00 | 2024-11-12 | 66 | 6 | 3 | Actual |
| 19650 | 70780.00 | 2024-12-13 | 14 | 7 | 3 | Actual |
| 9162 | 42.00 | 2024-02-11 | 89 | 7 | 3 | Actual |
| 33700 | 8660.00 | 2026-01-13 | 23 | 7 | 3 | Actual |
| 9143 | 70.00 | 2024-02-11 | 76 | 7 | 3 | Budget |
| 30366 | 5.00 | 2025-10-13 | 96 | 7 | 3 | Actual |
| 38270 | 938.00 | 2026-05-14 | 77 | 6 | 3 | Actual |
| 8028 | 90.00 | 2024-01-14 | 81 | 7 | 3 | Budget |
| 6893 | 7.00 | 2023-12-14 | 69 | 7 | 3 | Actual |
| 37139 | 480085.00 | 2026-04-13 | 6 | 7 | 3 | Actual |
| 5650 | 100.00 | 2023-11-13 | 84 | 1 | 3 | Budget |
| 12461 | 33345.00 | 2024-05-13 | 14 | 7 | 3 | Actual |
| 4660 | 12.00 | 2023-10-14 | 82 | 7 | 3 | Actual |
| 1223 | 90.00 | 2023-07-14 | 83 | 6 | 3 | Budget |
| 26889 | 67739.00 | 2025-07-13 | 14 | 7 | 3 | Actual |
| 19625 | 410.00 | 2024-12-13 | 74 | 6 | 3 | Actual |
| 30253 | 479.00 | 2025-10-13 | 67 | 1 | 3 | Actual |
| 20644 | 6135.00 | 2025-01-13 | 61 | 6 | 3 | Actual |
| 38226 | 776.00 | 2026-05-14 | 65 | 1 | 3 | Actual |
| 32516 | 293.00 | 2025-12-13 | 84 | 1 | 3 | Actual |
| 38335 | 270.00 | 2026-05-14 | 87 | 7 | 3 | Actual |
| 163 | 71.00 | 2023-06-13 | 76 | 7 | 3 | Actual |
| 29137 | 1073.00 | 2025-09-12 | 81 | 1 | 3 | Actual |
| 20642 | 36756.00 | 2025-01-13 | 57 | 6 | 3 | Actual |
| 21705 | 1288.00 | 2025-02-10 | 61 | 7 | 3 | Actual |
| 4574 | 280.00 | 2023-10-14 | 77 | 6 | 3 | Budget |
| 35993 | 64251.00 | 2026-03-14 | 13 | 7 | 3 | Actual |
| 29122 | 71760.00 | 2025-09-12 | 60 | 1 | 3 | Actual |
| 26930 | 77.00 | 2025-07-13 | 85 | 7 | 3 | Actual |
| 3379 | 200.00 | 2023-09-13 | 67 | 1 | 3 | Budget |
| 3459 | 382.00 | 2023-09-13 | 80 | 6 | 3 | Actual |
| 19582 | 10713.00 | 2024-12-13 | 61 | 1 | 3 | Actual |
| 13571 | 267630.00 | 2024-06-12 | 29 | 7 | 3 | Actual |
| 14513 | 78.00 | 2024-07-13 | 69 | 1 | 3 | Actual |
| 23593 | 8835.00 | 2025-04-12 | 61 | 1 | 3 | Actual |
| 30330 | 61760.00 | 2025-10-13 | 32 | 7 | 3 | Actual |
| 7861 | 20900.00 | 2024-01-14 | 60 | 1 | 3 | Budget |
| 7876 | 60.00 | 2024-01-14 | 71 | 1 | 3 | Budget |
| 20705 | 158.00 | 2025-01-13 | 65 | 7 | 3 | Actual |
| 36014 | 67766.00 | 2026-03-14 | 43 | 7 | 3 | Actual |
| 7873 | 143.00 | 2024-01-14 | 68 | 1 | 3 | Actual |
| 4552 | 850.00 | 2023-10-14 | 62 | 6 | 3 | Budget |
| 8013 | 8.00 | 2024-01-14 | 69 | 7 | 3 | Actual |
| 53 | 33968.00 | 2023-06-13 | 56 | 6 | 3 | Actual |
| 25779 | 167.00 | 2025-06-12 | 66 | 7 | 3 | Actual |
| 33704 | 96883.00 | 2026-01-13 | 31 | 7 | 3 | Actual |
| 29232 | 82.00 | 2025-09-12 | 84 | 7 | 3 | Actual |
| 11242 | 200.00 | 2024-04-12 | 78 | 1 | 3 | Budget |
| 12394 | 3655.00 | 2024-05-13 | 53 | 6 | 3 | Actual |
| 14610 | 63.00 | 2024-07-13 | 78 | 7 | 3 | Actual |
| 6845 | 371.00 | 2023-12-14 | 92 | 6 | 3 | Actual |
| 4541 | 2200.00 | 2023-10-14 | 53 | 6 | 3 | Budget |
| 26888 | 97914.00 | 2025-07-13 | 13 | 7 | 3 | Actual |
| 31443 | 67221.00 | 2025-11-12 | 13 | 7 | 3 | Actual |
| 6784 | -327.00 | 2023-12-14 | 91 | 1 | 3 | Actual |
| 16523 | 86.00 | 2024-09-12 | 69 | 1 | 3 | Actual |
| 37081 | 215.00 | 2026-04-13 | 71 | 1 | 3 | Actual |
| 12459 | 6538.00 | 2024-05-13 | 8 | 7 | 3 | Actual |
| 22689 | 150.00 | 2025-03-13 | 73 | 7 | 3 | Actual |
| 20664 | 177.00 | 2025-01-13 | 85 | 6 | 3 | Actual |
| 23678 | 204128.00 | 2025-04-12 | 37 | 7 | 3 | Actual |
| 37175 | 217.00 | 2026-04-13 | 74 | 7 | 3 | Actual |
| 2382 | 23976.00 | 2023-08-14 | 33 | 7 | 3 | Actual |
| 23631 | 324.00 | 2025-04-12 | 67 | 6 | 3 | Actual |
| 23664 | 17836.00 | 2025-04-12 | 18 | 7 | 3 | Actual |
| 17614 | 735877.00 | 2024-10-13 | 6 | 7 | 3 | Actual |
| 18640 | 72812.00 | 2024-11-12 | 39 | 7 | 3 | Actual |
| 87 | 100.00 | 2023-06-13 | 78 | 6 | 3 | Budget |
| 19630 | 650.00 | 2024-12-13 | 81 | 6 | 3 | Actual |
| 64 | 1912.00 | 2023-06-13 | 63 | 6 | 3 | Actual |
| 107 | 8.00 | 2023-06-13 | 96 | 6 | 3 | Actual |
| 21689 | 6254.00 | 2025-02-10 | 23 | 7 | 3 | Actual |
| 26932 | 111.00 | 2025-07-13 | 89 | 7 | 3 | Actual |
| 9129 | 70.00 | 2024-02-11 | 66 | 7 | 3 | Budget |
| 9141 | 110.00 | 2024-02-11 | 74 | 7 | 3 | Actual |
| 2361 | 45000.00 | 2023-08-14 | 99 | 6 | 3 | Actual |
| 22597 | 643.00 | 2025-03-13 | 73 | 1 | 3 | Actual |
| 30311 | 52000.00 | 2025-10-13 | 99 | 6 | 3 | Actual |
| 7909 | 5613.00 | 2024-01-14 | 52 | 6 | 3 | Actual |
| 16538 | 477.00 | 2024-09-12 | 90 | 1 | 3 | Actual |
| 15527 | 1874.00 | 2024-08-13 | 72 | 6 | 3 | Actual |
| 4556 | 200.00 | 2023-10-14 | 65 | 6 | 3 | Budget |
| 5697 | 93.00 | 2023-11-13 | 74 | 6 | 3 | Actual |
| 24631 | 702.00 | 2025-05-13 | 73 | 1 | 3 | Actual |
| 5638 | 480.00 | 2023-11-13 | 77 | 1 | 3 | Budget |
| 19691 | 75.00 | 2024-12-13 | 85 | 7 | 3 | Actual |
| 32506 | 205.00 | 2025-12-13 | 71 | 1 | 3 | Actual |
| 2284 | 40.00 | 2023-08-14 | 82 | 1 | 3 | Actual |
| 6745 | 2470.00 | 2023-12-14 | 62 | 1 | 3 | Actual |
| 4653 | 200.00 | 2023-10-14 | 77 | 7 | 3 | Budget |
| 22630 | 91.00 | 2025-03-13 | 71 | 6 | 3 | Actual |
| 26846 | 141170.00 | 2025-07-13 | 12 | 2 | 3 | Actual |
| 4523 | 40.00 | 2023-10-14 | 82 | 1 | 3 | Budget |
| 30288 | 168.00 | 2025-10-13 | 68 | 6 | 3 | Actual |
| 12346 | 2600.00 | 2024-05-13 | 61 | 1 | 3 | Budget |
| 19651 | 128078.00 | 2024-12-13 | 15 | 7 | 3 | Actual |
| 26841 | 600.00 | 2025-07-13 | 90 | 1 | 3 | Actual |
| 14532 | 14.00 | 2024-07-13 | 96 | 1 | 3 | Actual |
| 5723 | 7.00 | 2023-11-13 | 96 | 6 | 3 | Actual |
| 12477 | 93739.00 | 2024-05-13 | 37 | 7 | 3 | Actual |
| 15526 | 91.00 | 2024-08-13 | 71 | 6 | 3 | Actual |
| 37077 | 1291.00 | 2026-04-13 | 66 | 1 | 3 | Actual |
| 28004 | 4415.00 | 2025-08-13 | 62 | 6 | 3 | Actual |
| 9053 | 84.00 | 2024-02-11 | 68 | 6 | 3 | Actual |
| 33661 | 602.00 | 2026-01-13 | 66 | 6 | 3 | Actual |
| 34823 | 648.00 | 2026-02-11 | 81 | 6 | 3 | Actual |
| 26828 | 527.00 | 2025-07-13 | 73 | 1 | 3 | Actual |
| 33677 | 164.00 | 2026-01-13 | 85 | 6 | 3 | Actual |
| 17643 | 156.00 | 2024-10-13 | 65 | 7 | 3 | Actual |
| 12391 | 5483.00 | 2024-05-13 | 52 | 6 | 3 | Actual |
| 13522 | 121025.00 | 2024-06-12 | 56 | 6 | 3 | Actual |
| 17622 | 19441.00 | 2024-10-13 | 20 | 7 | 3 | Actual |
| 4598 | 267.00 | 2023-10-14 | 97 | 6 | 3 | Actual |
| 34828 | 945.00 | 2026-02-11 | 87 | 6 | 3 | Actual |
| 2399 | 101.00 | 2023-08-14 | 66 | 7 | 3 | Actual |
| 7896 | 96.00 | 2024-01-14 | 84 | 1 | 3 | Actual |
| 11274 | 17296.00 | 2024-04-12 | 60 | 6 | 3 | Actual |
| 3387 | 203.00 | 2023-09-13 | 73 | 1 | 3 | Actual |
| 16583 | 22543.00 | 2024-09-12 | 7 | 7 | 3 | Actual |
| 12492 | 73.00 | 2024-05-13 | 66 | 7 | 3 | Actual |
| 4531 | 480.00 | 2023-10-14 | 87 | 1 | 3 | Budget |
| 3529 | 100.00 | 2023-09-13 | 74 | 7 | 3 | Budget |
| 32591 | 1733.00 | 2025-12-13 | 61 | 7 | 3 | Actual |
| 32575 | 8660.00 | 2025-12-13 | 23 | 7 | 3 | Actual |
| 6844 | -222.00 | 2023-12-14 | 91 | 6 | 3 | Actual |
| 5764 | 100.00 | 2023-11-13 | 66 | 7 | 3 | Budget |
| 5630 | 44.00 | 2023-11-13 | 71 | 1 | 3 | Actual |
| 19584 | 1290.00 | 2024-12-13 | 65 | 1 | 3 | Actual |
| 6910 | 10.00 | 2023-12-14 | 82 | 7 | 3 | Actual |
| 29229 | 278.00 | 2025-09-12 | 81 | 7 | 3 | Actual |
| 11350 | 34394.00 | 2024-04-12 | 38 | 7 | 3 | Actual |
| 29201 | 40361.00 | 2025-09-12 | 28 | 7 | 3 | Actual |
| 23670 | 31709.00 | 2025-04-12 | 24 | 7 | 3 | Actual |
| 12519 | 30.00 | 2024-05-13 | 84 | 7 | 3 | Budget |
| 10167 | 102.00 | 2024-03-13 | 67 | 6 | 3 | Actual |
| 6817 | 74.00 | 2023-12-14 | 72 | 6 | 3 | Actual |
| 22642 | 161.00 | 2025-03-13 | 85 | 6 | 3 | Actual |
| 33644 | 381.00 | 2026-01-13 | 89 | 1 | 3 | Actual |
| 13528 | 660.00 | 2024-06-12 | 65 | 6 | 3 | Actual |
| 30286 | 430.00 | 2025-10-13 | 66 | 6 | 3 | Actual |
| 2297 | 501.00 | 2023-08-14 | 92 | 1 | 3 | Actual |
| 35932 | 129.00 | 2026-03-14 | 69 | 1 | 3 | Actual |
| 34775 | 5342.00 | 2026-02-11 | 62 | 1 | 3 | Actual |
| 2341 | 349.00 | 2023-08-14 | 80 | 6 | 3 | Actual |
| 21690 | 29768.00 | 2025-02-10 | 24 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2023-09-13 | 15 | 7 | 3 | Actual |
| 27973 | 630.00 | 2025-08-13 | 66 | 1 | 3 | Actual |
| 7961 | 380.00 | 2024-01-14 | 87 | 6 | 3 | Budget |
| 15496 | 1540.00 | 2024-08-13 | 77 | 1 | 3 | Actual |
| 13567 | 15301.00 | 2024-06-12 | 22 | 7 | 3 | Actual |
| 34883 | 79.00 | 2026-02-11 | 84 | 7 | 3 | Actual |
| 29174 | 217.00 | 2025-09-12 | 83 | 6 | 3 | Actual |
| 37115 | 146.00 | 2026-04-13 | 71 | 6 | 3 | Actual |
| 11296 | 100.00 | 2024-04-12 | 74 | 6 | 3 | Budget |
| 37156 | 43156.00 | 2026-04-13 | 33 | 7 | 3 | Actual |
| 10222 | 4860.00 | 2024-03-13 | 23 | 7 | 3 | Actual |
| 26825 | 255.00 | 2025-07-13 | 68 | 1 | 3 | Actual |
| 23701 | 42.00 | 2025-04-12 | 83 | 7 | 3 | Actual |
| 33694 | 76575.00 | 2026-01-13 | 15 | 7 | 3 | Actual |
| 6858 | 57984.00 | 2023-12-14 | 15 | 7 | 3 | Actual |
| 28027 | -356.00 | 2025-08-13 | 91 | 6 | 3 | Actual |
| 5671 | 6625.00 | 2023-11-13 | 57 | 6 | 3 | Actual |
| 5710 | 80.00 | 2023-11-13 | 83 | 6 | 3 | Budget |
| 22683 | 216.00 | 2025-03-13 | 65 | 7 | 3 | Actual |
| 10187 | 393.00 | 2024-03-13 | 80 | 6 | 3 | Actual |
| 26879 | 3589.00 | 2025-07-13 | 94 | 6 | 3 | Actual |
| 24728 | 199.00 | 2025-05-13 | 80 | 7 | 3 | Actual |
| 117 | 12687.00 | 2023-06-13 | 14 | 7 | 3 | Actual |
| 13586 | 2120.00 | 2024-06-12 | 61 | 7 | 3 | Actual |
| 34836 | 52000.00 | 2026-02-11 | 99 | 6 | 3 | Actual |
| 14587 | 45018.00 | 2024-07-13 | 32 | 7 | 3 | Actual |
| 18610 | -209.00 | 2024-11-12 | 91 | 6 | 3 | Actual |
| 24657 | 3350.00 | 2025-05-13 | 62 | 6 | 3 | Actual |
| 5675 | 1300.00 | 2023-11-13 | 61 | 6 | 3 | Budget |
| 58 | 14300.00 | 2023-06-13 | 60 | 6 | 3 | Budget |
| 6808 | 200.00 | 2023-12-14 | 66 | 6 | 3 | Budget |
| 19585 | 1173.00 | 2024-12-13 | 66 | 1 | 3 | Actual |
| 7945 | 380.00 | 2024-01-14 | 77 | 6 | 3 | Budget |
| 10216 | 62394.00 | 2024-03-13 | 15 | 7 | 3 | Actual |
| 1280 | 30.00 | 2023-07-14 | 68 | 7 | 3 | Budget |
| 6868 | 56332.00 | 2023-12-14 | 31 | 7 | 3 | Actual |
| 35998 | 23708.00 | 2026-03-14 | 20 | 7 | 3 | Actual |
| 11352 | 33676.00 | 2024-04-12 | 40 | 7 | 3 | Actual |
| 33631 | 205.00 | 2026-01-13 | 71 | 1 | 3 | Actual |
| 27982 | 428.00 | 2025-08-13 | 78 | 1 | 3 | Actual |
| 34849 | 21397.00 | 2026-02-11 | 22 | 7 | 3 | Actual |
| 6765 | 550.00 | 2023-12-14 | 77 | 1 | 3 | Budget |
| 28043 | 25683.00 | 2025-08-13 | 20 | 7 | 3 | Actual |
| 13576 | 203179.00 | 2024-06-12 | 35 | 7 | 3 | Actual |
| 38262 | 361.00 | 2026-05-14 | 67 | 6 | 3 | Actual |
| 22649 | 10.00 | 2025-03-13 | 96 | 6 | 3 | Actual |
| 22668 | 240366.00 | 2025-03-13 | 29 | 7 | 3 | Actual |
| 36042 | 4.00 | 2026-03-14 | 96 | 7 | 3 | Actual |
| 4642 | 50.00 | 2023-10-14 | 68 | 7 | 3 | Budget |
| 10179 | 100.00 | 2024-03-13 | 74 | 6 | 3 | Budget |
| 16528 | 1309.00 | 2024-09-12 | 77 | 1 | 3 | Actual |
| 10149 | 6384.00 | 2024-03-13 | 53 | 6 | 3 | Actual |
| 9054 | 80.00 | 2024-02-11 | 68 | 6 | 3 | Budget |
| 32602 | 365.00 | 2025-12-13 | 77 | 7 | 3 | Actual |
| 25746 | 489022.00 | 2025-06-12 | 4 | 7 | 3 | Actual |
| 31379 | 594.00 | 2025-11-12 | 67 | 1 | 3 | Actual |
| 16620 | 352.00 | 2024-09-12 | 77 | 7 | 3 | Actual |
| 23615 | -334.00 | 2025-04-12 | 91 | 1 | 3 | Actual |
| 24625 | 1125.00 | 2025-05-13 | 65 | 1 | 3 | Actual |
| 37149 | 21397.00 | 2026-04-13 | 22 | 7 | 3 | Actual |
| 28084 | -130.00 | 2025-08-13 | 91 | 7 | 3 | Actual |
| 5669 | 59300.00 | 2023-11-13 | 56 | 6 | 3 | Budget |
| 11235 | 300.00 | 2024-04-12 | 73 | 1 | 3 | Budget |
| 31459 | 287253.00 | 2025-11-12 | 35 | 7 | 3 | Actual |
| 92 | 30.00 | 2023-06-13 | 82 | 6 | 3 | Budget |
| 31462 | 100329.00 | 2025-11-12 | 39 | 7 | 3 | Actual |
| 15487 | 1312.00 | 2024-08-13 | 65 | 1 | 3 | Actual |
| 18585 | 58125.00 | 2024-11-12 | 60 | 6 | 3 | Actual |
| 11244 | 710.00 | 2024-04-12 | 80 | 1 | 3 | Actual |
| 24647 | 151.00 | 2025-05-13 | 94 | 1 | 3 | Actual |
| 26937 | 5.00 | 2025-07-13 | 96 | 7 | 3 | Actual |
| 8990 | 380.00 | 2024-02-11 | 65 | 1 | 3 | Budget |
| 23595 | 1120.00 | 2025-04-12 | 65 | 1 | 3 | Actual |
| 13606 | 77.00 | 2024-06-12 | 89 | 7 | 3 | Actual |
| 27971 | 3504.00 | 2025-08-13 | 62 | 1 | 3 | Actual |
| 29184 | 944.00 | 2025-09-12 | 97 | 6 | 3 | Actual |
| 32507 | 819.00 | 2025-12-13 | 73 | 1 | 3 | Actual |
| 9137 | 9.00 | 2024-02-11 | 71 | 7 | 3 | Actual |
| 33742 | 37226.00 | 2026-01-13 | 100 | 7 | 3 | Actual |
| 33636 | 401.00 | 2026-01-13 | 78 | 1 | 3 | Actual |
| 11345 | 32087.00 | 2024-04-12 | 32 | 7 | 3 | Actual |
| 38 | 100.00 | 2023-06-13 | 85 | 1 | 3 | Budget |
| 23592 | 95680.00 | 2025-04-12 | 60 | 1 | 3 | Actual |
| 14583 | 29444.00 | 2024-07-13 | 24 | 7 | 3 | Actual |
| 25725 | 405.00 | 2025-06-12 | 73 | 6 | 3 | Actual |
| 36010 | 167458.00 | 2026-03-14 | 37 | 7 | 3 | Actual |
| 34832 | 509.00 | 2026-02-11 | 92 | 6 | 3 | Actual |
| 14529 | -302.00 | 2024-07-13 | 91 | 1 | 3 | Actual |
| 16606 | 939129.00 | 2024-09-12 | 43 | 7 | 3 | Actual |
| 21702 | 58681.00 | 2025-02-10 | 43 | 7 | 3 | Actual |
| 10164 | 280.00 | 2024-03-13 | 65 | 6 | 3 | Budget |
| 12401 | 17700.00 | 2024-05-13 | 60 | 6 | 3 | Budget |
| 1275 | 66.00 | 2023-07-14 | 66 | 7 | 3 | Actual |
| 2417 | 46.00 | 2023-08-14 | 78 | 7 | 3 | Actual |
| 18614 | 904.00 | 2024-11-12 | 97 | 6 | 3 | Actual |
| 8003 | 380.00 | 2024-01-14 | 62 | 7 | 3 | Budget |
| 24664 | 78.00 | 2025-05-13 | 71 | 6 | 3 | Actual |
| 38250 | 124986.00 | 2026-05-14 | 12 | 2 | 3 | Actual |
| 3390 | 280.00 | 2023-09-13 | 76 | 1 | 3 | Budget |
| 25702 | 312.00 | 2025-06-12 | 89 | 1 | 3 | Actual |
| 15573 | 40474.00 | 2024-08-13 | 40 | 7 | 3 | Actual |
| 2385 | 79921.00 | 2023-08-14 | 37 | 7 | 3 | Actual |
| 34846 | 78696.00 | 2026-02-11 | 19 | 7 | 3 | Actual |
| 15567 | 31861.00 | 2024-08-13 | 33 | 7 | 3 | Actual |
| 18569 | 419.00 | 2024-11-12 | 83 | 1 | 3 | Actual |
| 11387 | 6.00 | 2024-04-12 | 82 | 7 | 3 | Actual |
| 15597 | 48.00 | 2024-08-13 | 89 | 7 | 3 | Actual |
| 16539 | -382.00 | 2024-09-12 | 91 | 1 | 3 | Actual |
| 18579 | 132679.00 | 2024-11-12 | 12 | 2 | 3 | Actual |
| 2283 | 383.00 | 2023-08-14 | 81 | 1 | 3 | Actual |
| 37118 | 370.00 | 2026-04-13 | 74 | 6 | 3 | Actual |
| 21707 | 144.00 | 2025-02-10 | 65 | 7 | 3 | Actual |
| 25766 | 220551.00 | 2025-06-12 | 35 | 7 | 3 | Actual |
| 34834 | 14.00 | 2026-02-11 | 96 | 6 | 3 | Actual |
| 14588 | 36363.00 | 2024-07-13 | 33 | 7 | 3 | Actual |
| 6777 | 137.00 | 2023-12-14 | 84 | 1 | 3 | Actual |
| 11391 | 30.00 | 2024-04-12 | 84 | 7 | 3 | Budget |
| 14557 | 237.00 | 2024-07-13 | 83 | 6 | 3 | Actual |
| 17656 | 12.00 | 2024-10-13 | 82 | 7 | 3 | Actual |
| 1291 | 100.00 | 2023-07-14 | 77 | 7 | 3 | Budget |
| 13574 | 34285.00 | 2024-06-12 | 33 | 7 | 3 | Actual |
| 30285 | 473.00 | 2025-10-13 | 65 | 6 | 3 | Actual |
| 25801 | 4.00 | 2025-06-12 | 96 | 7 | 3 | Actual |
| 4 | 2208.00 | 2023-06-13 | 61 | 1 | 3 | Actual |
| 7959 | 70.00 | 2024-01-14 | 85 | 6 | 3 | Budget |
| 6809 | 100.00 | 2023-12-14 | 67 | 6 | 3 | Budget |
| 8996 | 116.00 | 2024-02-11 | 68 | 1 | 3 | Actual |
| 37124 | 83.00 | 2026-04-13 | 82 | 6 | 3 | Actual |
| 5643 | 550.00 | 2023-11-13 | 80 | 1 | 3 | Budget |
| 3443 | 24.00 | 2023-09-13 | 69 | 6 | 3 | Actual |
| 23669 | 6381.00 | 2025-04-12 | 23 | 7 | 3 | Actual |
| 1239 | 130511.00 | 2023-07-14 | 101 | 6 | 3 | Actual |
| 26842 | -480.00 | 2025-07-13 | 91 | 1 | 3 | Actual |
| 36032 | 20.00 | 2026-03-14 | 82 | 7 | 3 | Actual |
| 25755 | 24942.00 | 2025-06-12 | 20 | 7 | 3 | Actual |
| 18563 | 784.00 | 2024-11-12 | 76 | 1 | 3 | Actual |
| 24651 | 15065.00 | 2025-05-13 | 53 | 6 | 3 | Actual |
| 5629 | 46.00 | 2023-11-13 | 69 | 1 | 3 | Actual |
| 16592 | 15147.00 | 2024-09-12 | 22 | 7 | 3 | Actual |
| 10112 | 200.00 | 2024-03-13 | 68 | 1 | 3 | Budget |
| 50 | 3200.00 | 2023-06-13 | 52 | 6 | 3 | Budget |
| 18637 | 189542.00 | 2024-11-12 | 35 | 7 | 3 | Actual |
| 15593 | 60.00 | 2024-08-13 | 83 | 7 | 3 | Actual |
| 2257 | 2178.00 | 2023-08-14 | 62 | 1 | 3 | Actual |
| 26927 | 27.00 | 2025-07-13 | 82 | 7 | 3 | Actual |
| 6918 | 135.00 | 2023-12-14 | 87 | 7 | 3 | Actual |
| 26890 | 117004.00 | 2025-07-13 | 15 | 7 | 3 | Actual |
| 4666 | 30.00 | 2023-10-14 | 85 | 7 | 3 | Budget |
| 6881 | 480.00 | 2023-12-14 | 61 | 7 | 3 | Budget |
| 30329 | 100329.00 | 2025-10-13 | 31 | 7 | 3 | Actual |
| 29231 | 96.00 | 2025-09-12 | 83 | 7 | 3 | Actual |
| 13 | 132.00 | 2023-06-13 | 68 | 1 | 3 | Actual |
| 116 | 19218.00 | 2023-06-13 | 13 | 7 | 3 | Actual |
| 31399 | 57.00 | 2025-11-12 | 94 | 1 | 3 | Actual |
| 21699 | 41644.00 | 2025-02-10 | 38 | 7 | 3 | Actual |
| 29204 | 56614.00 | 2025-09-12 | 32 | 7 | 3 | Actual |
| 11343 | 179178.00 | 2024-04-12 | 29 | 7 | 3 | Actual |
| 15503 | 326.00 | 2024-08-13 | 85 | 1 | 3 | Actual |
| 16537 | 310.00 | 2024-09-12 | 89 | 1 | 3 | Actual |
| 10138 | 495.00 | 2024-03-13 | 87 | 1 | 3 | Actual |
| 32547 | 972.00 | 2025-12-13 | 80 | 6 | 3 | Actual |
| 6763 | 280.00 | 2023-12-14 | 76 | 1 | 3 | Budget |
| 41 | 480.00 | 2023-06-13 | 87 | 1 | 3 | Budget |
| 2277 | 480.00 | 2023-08-14 | 77 | 1 | 3 | Budget |
| 8006 | 75.00 | 2024-01-14 | 65 | 7 | 3 | Actual |
| 26876 | 504.00 | 2025-07-13 | 90 | 6 | 3 | Actual |
| 10214 | 48649.00 | 2024-03-13 | 13 | 7 | 3 | Actual |
| 24716 | 816.00 | 2025-05-13 | 62 | 7 | 3 | Actual |
| 37192 | 39969.00 | 2026-04-13 | 100 | 7 | 3 | Actual |
| 38296 | 78696.00 | 2026-05-14 | 19 | 7 | 3 | Actual |
| 24727 | 59.00 | 2025-05-13 | 78 | 7 | 3 | Actual |
| 15541 | 243.00 | 2024-08-13 | 90 | 6 | 3 | Actual |
| 36036 | 270.00 | 2026-03-14 | 87 | 7 | 3 | Actual |
| 6800 | 1254.00 | 2023-12-14 | 61 | 6 | 3 | Actual |
| 11325 | 45000.00 | 2024-04-12 | 99 | 6 | 3 | Actual |
| 29200 | 42113.00 | 2025-09-12 | 24 | 7 | 3 | Actual |
| 32593 | 185.00 | 2025-12-13 | 65 | 7 | 3 | Actual |
| 36027 | 152.00 | 2026-03-14 | 76 | 7 | 3 | Actual |
| 5664 | 2200.00 | 2023-11-13 | 52 | 6 | 3 | Budget |
| 10173 | 60.00 | 2024-03-13 | 71 | 6 | 3 | Budget |
| 21683 | 101481.00 | 2025-02-10 | 15 | 7 | 3 | Actual |
| 2293 | 480.00 | 2023-08-14 | 87 | 1 | 3 | Budget |
| 10148 | 3700.00 | 2024-03-13 | 52 | 6 | 3 | Budget |
| 14549 | 471.00 | 2024-07-13 | 73 | 6 | 3 | Actual |
| 24638 | 106.00 | 2025-05-13 | 82 | 1 | 3 | Actual |
| 9108 | 21552.00 | 2024-02-11 | 28 | 7 | 3 | Actual |
| 29233 | 77.00 | 2025-09-12 | 85 | 7 | 3 | Actual |
| 19583 | 8927.00 | 2024-12-13 | 62 | 1 | 3 | Actual |
| 24640 | 333.00 | 2025-05-13 | 84 | 1 | 3 | Actual |
| 69 | 104.00 | 2023-06-13 | 67 | 6 | 3 | Actual |
| 38327 | 245.00 | 2026-05-14 | 77 | 7 | 3 | Actual |
| 35941 | 88.00 | 2026-03-14 | 82 | 1 | 3 | Actual |
| 9093 | 153797.00 | 2024-02-11 | 101 | 6 | 3 | Actual |
| 5677 | 823.00 | 2023-11-13 | 62 | 6 | 3 | Actual |
| 16563 | 873.00 | 2024-09-12 | 77 | 6 | 3 | Actual |
| 31492 | 5.00 | 2025-11-12 | 96 | 7 | 3 | Actual |
| 9007 | 490.00 | 2024-02-11 | 77 | 1 | 3 | Actual |
| 26887 | 12316.00 | 2025-07-13 | 8 | 7 | 3 | Actual |
| 23636 | 432.00 | 2025-04-12 | 73 | 6 | 3 | Actual |
| 5714 | 66.00 | 2023-11-13 | 85 | 6 | 3 | Actual |
| 16609 | 2307.00 | 2024-09-12 | 61 | 7 | 3 | Actual |
| 16559 | 415.00 | 2024-09-12 | 72 | 6 | 3 | Actual |
| 15585 | 128.00 | 2024-08-13 | 73 | 7 | 3 | Actual |
| 10208 | 255400.00 | 2024-03-13 | 101 | 6 | 3 | Budget |
| 34866 | 2219.00 | 2026-02-11 | 61 | 7 | 3 | Actual |
| 37189 | 212.00 | 2026-04-13 | 92 | 7 | 3 | Actual |
| 31413 | 221.00 | 2025-11-12 | 67 | 6 | 3 | Actual |
| 22640 | 202.00 | 2025-03-13 | 83 | 6 | 3 | Actual |
| 6884 | 360.00 | 2023-12-14 | 62 | 7 | 3 | Actual |
| 4505 | 35.00 | 2023-10-14 | 69 | 1 | 3 | Actual |
| 22665 | 6318.00 | 2025-03-13 | 23 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2023-09-13 | 31 | 7 | 3 | Actual |
| 7948 | 416.00 | 2024-01-14 | 80 | 6 | 3 | Actual |
| 34837 | 333023.00 | 2026-02-11 | 101 | 6 | 3 | Actual |
| 6876 | 30181.00 | 2023-12-14 | 40 | 7 | 3 | Actual |
| 18575 | -457.00 | 2024-11-12 | 91 | 1 | 3 | Actual |
| 35969 | 335.00 | 2026-03-14 | 74 | 6 | 3 | Actual |
| 2372 | 43720.00 | 2023-08-14 | 19 | 7 | 3 | Actual |
| 13543 | 250.00 | 2024-06-12 | 83 | 6 | 3 | Actual |
| 4612 | 60729.00 | 2023-10-14 | 21 | 7 | 3 | Actual |
| 2365 | 185123.00 | 2023-08-14 | 6 | 7 | 3 | Actual |
| 31417 | 587.00 | 2025-11-12 | 72 | 6 | 3 | Actual |
| 32517 | 275.00 | 2025-12-13 | 85 | 1 | 3 | Actual |
| 37084 | 891.00 | 2026-04-13 | 76 | 1 | 3 | Actual |
| 29175 | 182.00 | 2025-09-12 | 84 | 6 | 3 | Actual |
| 34842 | 57568.00 | 2026-02-11 | 13 | 7 | 3 | Actual |
| 5709 | 20.00 | 2023-11-13 | 82 | 6 | 3 | Budget |
| 31421 | 860.00 | 2025-11-12 | 77 | 6 | 3 | Actual |
| 10193 | 80.00 | 2024-03-13 | 83 | 6 | 3 | Budget |
| 55 | 3800.00 | 2023-06-13 | 57 | 6 | 3 | Budget |
| 35937 | 1517.00 | 2026-03-14 | 77 | 1 | 3 | Actual |
| 19604 | -346.00 | 2024-12-13 | 91 | 1 | 3 | Actual |
| 23651 | 302.00 | 2025-04-12 | 92 | 6 | 3 | Actual |
| 19612 | 91311.00 | 2024-12-13 | 56 | 6 | 3 | Actual |
| 22681 | 2739.00 | 2025-03-13 | 61 | 7 | 3 | Actual |
| 29205 | 49390.00 | 2025-09-12 | 33 | 7 | 3 | Actual |
| 34859 | 183434.00 | 2026-02-11 | 37 | 7 | 3 | Actual |
| 37161 | 101727.00 | 2026-04-13 | 39 | 7 | 3 | Actual |
| 18643 | 481038.00 | 2024-11-12 | 46 | 7 | 3 | Actual |
| 18615 | 45000.00 | 2024-11-12 | 99 | 6 | 3 | Actual |
| 1184 | 67900.00 | 2023-07-14 | 56 | 6 | 3 | Budget |
| 18571 | 335.00 | 2024-11-12 | 85 | 1 | 3 | Actual |
| 20709 | 16.00 | 2025-01-13 | 69 | 7 | 3 | Actual |
| 10202 | -191.00 | 2024-03-13 | 91 | 6 | 3 | Actual |
Generated 2026-07-13 14:35:58.879 UTC