[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 |
|---|---|---|---|---|---|---|
| 12519 | 30.00 | 2024-05-11 | 84 | 7 | 3 | Budget |
| 35948 | -403.00 | 2026-03-12 | 91 | 1 | 3 | Actual |
| 12396 | 28100.00 | 2024-05-11 | 54 | 6 | 3 | Budget |
| 7934 | 24.00 | 2024-01-12 | 71 | 6 | 3 | Actual |
| 21662 | 656.00 | 2025-02-08 | 81 | 6 | 3 | Actual |
| 5735 | 13720.00 | 2023-11-11 | 18 | 7 | 3 | Actual |
| 32504 | 473.00 | 2025-12-11 | 68 | 1 | 3 | Actual |
| 4577 | 90.00 | 2023-10-12 | 78 | 6 | 3 | Budget |
| 20638 | 18378.00 | 2025-01-11 | 52 | 6 | 3 | Actual |
| 32534 | 2968.00 | 2025-12-11 | 63 | 6 | 3 | Actual |
| 22598 | 416.00 | 2025-03-11 | 74 | 1 | 3 | Actual |
| 2283 | 383.00 | 2023-08-12 | 81 | 1 | 3 | Actual |
| 30248 | 80454.00 | 2025-10-11 | 60 | 1 | 3 | Actual |
| 1236 | 177.00 | 2023-07-12 | 97 | 6 | 3 | Actual |
| 15535 | 56.00 | 2024-08-11 | 82 | 6 | 3 | Actual |
| 1310 | -42.00 | 2023-07-12 | 91 | 7 | 3 | Actual |
| 37171 | 68.00 | 2026-04-11 | 68 | 7 | 3 | Actual |
| 10172 | 32.00 | 2024-03-11 | 71 | 6 | 3 | Actual |
| 30258 | 338.00 | 2025-10-11 | 74 | 1 | 3 | Actual |
| 16579 | 45000.00 | 2024-09-10 | 99 | 6 | 3 | Actual |
| 6857 | 30187.00 | 2023-12-12 | 14 | 7 | 3 | Actual |
| 37074 | 8255.00 | 2026-04-11 | 61 | 1 | 3 | Actual |
| 1266 | -17111.00 | 2023-07-12 | 46 | 7 | 3 | Actual |
| 26876 | 504.00 | 2025-07-11 | 90 | 6 | 3 | Actual |
| 8032 | 32.00 | 2024-01-12 | 83 | 7 | 3 | Actual |
| 35981 | 409.00 | 2026-03-12 | 90 | 6 | 3 | Actual |
| 7940 | 90.00 | 2024-01-12 | 74 | 6 | 3 | Budget |
| 26828 | 527.00 | 2025-07-11 | 73 | 1 | 3 | Actual |
| 18580 | 18258.00 | 2024-11-10 | 52 | 6 | 3 | Actual |
| 26921 | 319.00 | 2025-07-11 | 74 | 7 | 3 | Actual |
| 18578 | 16.00 | 2024-11-10 | 96 | 1 | 3 | Actual |
| 6925 | 3.00 | 2023-12-12 | 96 | 7 | 3 | Actual |
| 179 | 24.00 | 2023-06-11 | 85 | 7 | 3 | Actual |
| 29216 | 1083.00 | 2025-09-10 | 62 | 7 | 3 | Actual |
| 23662 | 61444.00 | 2025-04-10 | 14 | 7 | 3 | Actual |
| 33674 | 59.00 | 2026-01-11 | 82 | 6 | 3 | Actual |
| 11369 | 7.00 | 2024-04-10 | 69 | 7 | 3 | Actual |
| 30342 | 1444.00 | 2025-10-11 | 62 | 7 | 3 | Actual |
| 39377 | 1255.50 | 2026-06-10 | 85 | 7 | 3 | Actual |
| 5773 | 110.00 | 2023-11-11 | 73 | 7 | 3 | Budget |
| 32570 | 24696.00 | 2025-12-11 | 18 | 7 | 3 | Actual |
| 3412 | -270.00 | 2023-09-11 | 91 | 1 | 3 | Actual |
| 21657 | 323.00 | 2025-02-08 | 74 | 6 | 3 | Actual |
| 29199 | 8748.00 | 2025-09-10 | 23 | 7 | 3 | Actual |
| 2257 | 2178.00 | 2023-08-12 | 62 | 1 | 3 | Actual |
| 13527 | 10180.00 | 2024-06-10 | 63 | 6 | 3 | Actual |
| 4611 | 13445.00 | 2023-10-12 | 20 | 7 | 3 | Actual |
| 5642 | 531.00 | 2023-11-11 | 80 | 1 | 3 | Actual |
| 17555 | 86.00 | 2024-10-11 | 69 | 1 | 3 | Actual |
| 36004 | 329388.00 | 2026-03-12 | 29 | 7 | 3 | Actual |
| 9163 | 64.00 | 2024-02-09 | 90 | 7 | 3 | Actual |
| 25750 | 85927.00 | 2025-06-10 | 13 | 7 | 3 | Actual |
| 2313 | 1098.00 | 2023-08-12 | 62 | 6 | 3 | Actual |
| 4513 | 272.00 | 2023-10-12 | 76 | 1 | 3 | Actual |
| 17661 | 34.00 | 2024-10-11 | 89 | 7 | 3 | Actual |
| 13578 | 48219.00 | 2024-06-10 | 38 | 7 | 3 | Actual |
| 9129 | 70.00 | 2024-02-09 | 66 | 7 | 3 | Budget |
| 38241 | 326.00 | 2026-05-12 | 84 | 1 | 3 | Actual |
| 17614 | 735877.00 | 2024-10-11 | 6 | 7 | 3 | Actual |
| 11251 | 158.00 | 2024-04-10 | 83 | 1 | 3 | Actual |
| 15498 | 1797.00 | 2024-08-11 | 80 | 1 | 3 | Actual |
| 19589 | 195.00 | 2024-12-11 | 71 | 1 | 3 | Actual |
| 24625 | 1125.00 | 2025-05-11 | 65 | 1 | 3 | Actual |
| 25738 | 362.00 | 2025-06-10 | 90 | 6 | 3 | Actual |
| 7941 | 104.00 | 2024-01-12 | 74 | 6 | 3 | Actual |
| 7947 | 107.00 | 2024-01-12 | 78 | 6 | 3 | Actual |
| 30306 | -336.00 | 2025-10-11 | 91 | 6 | 3 | Actual |
| 11297 | 109.00 | 2024-04-10 | 74 | 6 | 3 | Actual |
| 15563 | 27734.00 | 2024-08-11 | 28 | 7 | 3 | Actual |
| 10197 | 71.00 | 2024-03-11 | 85 | 6 | 3 | Actual |
| 9141 | 110.00 | 2024-02-09 | 74 | 7 | 3 | Actual |
| 6924 | 56.00 | 2023-12-12 | 94 | 7 | 3 | Actual |
| 21644 | 11160.00 | 2025-02-08 | 57 | 6 | 3 | Actual |
| 6825 | 380.00 | 2023-12-12 | 77 | 6 | 3 | Budget |
| 23634 | 105.00 | 2025-04-10 | 71 | 6 | 3 | Actual |
| 22707 | 26885.00 | 2025-03-11 | 100 | 7 | 3 | Actual |
| 14550 | 395.00 | 2024-07-11 | 74 | 6 | 3 | Actual |
| 5673 | 13500.00 | 2023-11-11 | 60 | 6 | 3 | Budget |
| 5638 | 480.00 | 2023-11-11 | 77 | 1 | 3 | Budget |
| 38335 | 270.00 | 2026-05-12 | 87 | 7 | 3 | Actual |
| 5792 | 34.00 | 2023-11-11 | 85 | 7 | 3 | Actual |
| 22627 | 300.00 | 2025-03-11 | 67 | 6 | 3 | Actual |
| 8009 | 40.00 | 2024-01-12 | 67 | 7 | 3 | Budget |
| 182 | 48.00 | 2023-06-11 | 89 | 7 | 3 | Actual |
| 34889 | 211.00 | 2026-02-09 | 92 | 7 | 3 | Actual |
| 6755 | 59.00 | 2023-12-12 | 69 | 1 | 3 | Actual |
| 5720 | -174.00 | 2023-11-11 | 91 | 6 | 3 | Actual |
| 14540 | 5507.00 | 2024-07-11 | 62 | 6 | 3 | Actual |
| 13599 | 415.00 | 2024-06-10 | 80 | 7 | 3 | Actual |
| 31462 | 100329.00 | 2025-11-10 | 39 | 7 | 3 | Actual |
| 10165 | 197.00 | 2024-03-11 | 66 | 6 | 3 | Actual |
| 6870 | 26640.00 | 2023-12-12 | 33 | 7 | 3 | Actual |
| 23703 | 34.00 | 2025-04-10 | 85 | 7 | 3 | Actual |
| 13536 | 367.00 | 2024-06-10 | 74 | 6 | 3 | Actual |
| 9011 | 578.00 | 2024-02-09 | 80 | 1 | 3 | Actual |
| 6910 | 10.00 | 2023-12-12 | 82 | 7 | 3 | Actual |
| 35984 | 1947.00 | 2026-03-12 | 94 | 6 | 3 | Actual |
| 28058 | 57757.00 | 2025-08-11 | 40 | 7 | 3 | Actual |
| 1184 | 67900.00 | 2023-07-12 | 56 | 6 | 3 | Budget |
| 32507 | 819.00 | 2025-12-11 | 73 | 1 | 3 | Actual |
| 28054 | 333504.00 | 2025-08-11 | 35 | 7 | 3 | Actual |
| 10210 | 284314.00 | 2024-03-11 | 4 | 7 | 3 | Actual |
| 26903 | 45693.00 | 2025-07-11 | 34 | 7 | 3 | Actual |
| 35967 | 192.00 | 2026-03-12 | 72 | 6 | 3 | Actual |
| 2254 | 20200.00 | 2023-08-12 | 60 | 1 | 3 | Budget |
| 1227 | 80.00 | 2023-07-12 | 85 | 6 | 3 | Budget |
| 31407 | 43953.00 | 2025-11-10 | 60 | 6 | 3 | Actual |
| 19599 | 288.00 | 2024-12-11 | 84 | 1 | 3 | Actual |
| 10140 | 204.00 | 2024-03-11 | 89 | 1 | 3 | Actual |
| 9026 | -264.00 | 2024-02-09 | 91 | 1 | 3 | Actual |
| 18586 | 4771.00 | 2024-11-10 | 61 | 6 | 3 | Actual |
| 22690 | 297.00 | 2025-03-11 | 74 | 7 | 3 | Actual |
| 6776 | 100.00 | 2023-12-12 | 84 | 1 | 3 | Budget |
| 18561 | 644.00 | 2024-11-10 | 73 | 1 | 3 | Actual |
| 33668 | 301.00 | 2026-01-11 | 74 | 6 | 3 | Actual |
| 8025 | 40.00 | 2024-01-12 | 78 | 7 | 3 | Budget |
| 23689 | 70.00 | 2025-04-10 | 67 | 7 | 3 | Actual |
| 11262 | 258.00 | 2024-04-10 | 94 | 1 | 3 | Actual |
| 7972 | 211331.00 | 2024-01-12 | 4 | 7 | 3 | Actual |
| 151 | 40.00 | 2023-06-11 | 67 | 7 | 3 | Budget |
| 21700 | 67518.00 | 2025-02-08 | 39 | 7 | 3 | Actual |
| 11276 | 1775.00 | 2024-04-10 | 61 | 6 | 3 | Actual |
| 12477 | 93739.00 | 2024-05-11 | 37 | 7 | 3 | Actual |
| 19625 | 410.00 | 2024-12-11 | 74 | 6 | 3 | Actual |
| 10122 | 550.00 | 2024-03-11 | 77 | 1 | 3 | Budget |
| 2375 | 11652.00 | 2023-08-12 | 22 | 7 | 3 | Actual |
| 3369 | 21840.00 | 2023-09-11 | 60 | 1 | 3 | Actual |
| 4650 | 90.00 | 2023-10-12 | 76 | 7 | 3 | Budget |
| 15570 | 218045.00 | 2024-08-11 | 37 | 7 | 3 | Actual |
| 13544 | 217.00 | 2024-06-10 | 84 | 6 | 3 | Actual |
| 5734 | 57042.00 | 2023-11-11 | 15 | 7 | 3 | Actual |
| 1240 | 149103.00 | 2023-07-12 | 4 | 7 | 3 | Actual |
| 22695 | 252.00 | 2025-03-11 | 81 | 7 | 3 | Actual |
| 35955 | 151.00 | 2026-03-12 | 54 | 6 | 3 | Actual |
| 30344 | 221.00 | 2025-10-11 | 66 | 7 | 3 | Actual |
| 5689 | 19.00 | 2023-11-11 | 69 | 6 | 3 | Actual |
| 8016 | 55.00 | 2024-01-12 | 73 | 7 | 3 | Actual |
| 33663 | 231.00 | 2026-01-11 | 68 | 6 | 3 | Actual |
| 17630 | 38822.00 | 2024-10-11 | 32 | 7 | 3 | Actual |
| 9135 | 8.00 | 2024-02-09 | 69 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2023-07-12 | 60 | 7 | 3 | Budget |
| 13595 | 331.00 | 2024-06-10 | 74 | 7 | 3 | Actual |
| 29211 | 58901.00 | 2025-09-10 | 40 | 7 | 3 | Actual |
| 140 | -25508.00 | 2023-06-11 | 46 | 7 | 3 | Actual |
| 25800 | 12.00 | 2025-06-10 | 94 | 7 | 3 | Actual |
| 33683 | 1172.00 | 2026-01-11 | 94 | 6 | 3 | Actual |
| 10119 | 100.00 | 2024-03-11 | 74 | 1 | 3 | Budget |
| 24708 | 146546.00 | 2025-05-11 | 37 | 7 | 3 | Actual |
| 38278 | 878.00 | 2026-05-12 | 87 | 6 | 3 | Actual |
| 10155 | 15939.00 | 2024-03-11 | 60 | 6 | 3 | Actual |
| 2438 | 20028.00 | 2023-08-12 | 100 | 7 | 3 | Actual |
| 6916 | 30.00 | 2023-12-12 | 85 | 7 | 3 | Budget |
| 10134 | 105.00 | 2024-03-11 | 84 | 1 | 3 | Actual |
| 33 | 40.00 | 2023-06-11 | 82 | 1 | 3 | Budget |
| 31399 | 57.00 | 2025-11-10 | 94 | 1 | 3 | Actual |
| 23699 | 124.00 | 2025-04-10 | 81 | 7 | 3 | Actual |
| 32525 | 59367.00 | 2025-12-11 | 12 | 2 | 3 | Actual |
| 11289 | 26.00 | 2024-04-10 | 69 | 6 | 3 | Actual |
| 15502 | 364.00 | 2024-08-11 | 84 | 1 | 3 | Actual |
| 38315 | 12558.00 | 2026-05-12 | 60 | 7 | 3 | Actual |
| 37133 | 2020.00 | 2026-04-11 | 94 | 6 | 3 | Actual |
| 17629 | 77481.00 | 2024-10-11 | 31 | 7 | 3 | Actual |
| 14573 | 13903.00 | 2024-07-11 | 8 | 7 | 3 | Actual |
| 3554 | 62.00 | 2023-09-11 | 94 | 7 | 3 | Actual |
| 3464 | 79.00 | 2023-09-11 | 83 | 6 | 3 | Actual |
| 15533 | 945.00 | 2024-08-11 | 80 | 6 | 3 | Actual |
| 18614 | 904.00 | 2024-11-10 | 97 | 6 | 3 | Actual |
| 28057 | 95210.00 | 2025-08-11 | 39 | 7 | 3 | Actual |
| 28075 | 410.00 | 2025-08-11 | 80 | 7 | 3 | Actual |
| 4534 | -224.00 | 2023-10-12 | 91 | 1 | 3 | Actual |
| 18616 | 365172.00 | 2024-11-10 | 101 | 6 | 3 | Actual |
| 7913 | 87865.00 | 2024-01-12 | 56 | 6 | 3 | Actual |
| 23652 | 12543.00 | 2025-04-10 | 94 | 6 | 3 | Actual |
| 16607 | 325705.00 | 2024-09-10 | 46 | 7 | 3 | Actual |
| 17582 | 6074.00 | 2024-10-11 | 61 | 6 | 3 | Actual |
| 4659 | 124.00 | 2023-10-12 | 81 | 7 | 3 | Actual |
| 6787 | 13.00 | 2023-12-12 | 96 | 1 | 3 | Actual |
| 4652 | 184.00 | 2023-10-12 | 77 | 7 | 3 | Actual |
| 32582 | 31873.00 | 2025-12-11 | 34 | 7 | 3 | Actual |
| 3479 | 45000.00 | 2023-09-11 | 99 | 6 | 3 | Actual |
| 19688 | 27.00 | 2024-12-11 | 82 | 7 | 3 | Actual |
| 34807 | 4559.00 | 2026-02-09 | 61 | 6 | 3 | Actual |
| 11378 | 90.00 | 2024-04-10 | 77 | 7 | 3 | Actual |
| 14568 | 45000.00 | 2024-07-11 | 99 | 6 | 3 | Actual |
| 12422 | 220.00 | 2024-05-11 | 73 | 6 | 3 | Budget |
| 14601 | 91.00 | 2024-07-11 | 66 | 7 | 3 | Actual |
| 171 | 89.00 | 2023-06-11 | 81 | 7 | 3 | Actual |
| 11233 | 76.00 | 2024-04-10 | 71 | 1 | 3 | Actual |
| 12430 | 90.00 | 2024-05-11 | 78 | 6 | 3 | Budget |
| 38257 | 3497.00 | 2026-05-12 | 61 | 6 | 3 | Actual |
| 14619 | 58.00 | 2024-07-11 | 90 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2023-10-12 | 6 | 7 | 3 | Actual |
| 37132 | 702.00 | 2026-04-11 | 92 | 6 | 3 | Actual |
| 38323 | 20.00 | 2026-05-12 | 71 | 7 | 3 | Actual |
| 14514 | 109.00 | 2024-07-11 | 71 | 1 | 3 | Actual |
| 2379 | 202056.00 | 2023-08-12 | 29 | 7 | 3 | Actual |
| 38300 | 8748.00 | 2026-05-12 | 23 | 7 | 3 | Actual |
| 5669 | 59300.00 | 2023-11-11 | 56 | 6 | 3 | Budget |
| 15515 | 84331.00 | 2024-08-11 | 56 | 6 | 3 | Actual |
| 19654 | 16944.00 | 2024-12-11 | 20 | 7 | 3 | Actual |
| 33652 | 12060.00 | 2026-01-11 | 53 | 6 | 3 | Actual |
| 31383 | 794.00 | 2025-11-10 | 73 | 1 | 3 | Actual |
| 29178 | 237.00 | 2025-09-10 | 89 | 6 | 3 | Actual |
| 6912 | 33.00 | 2023-12-12 | 83 | 7 | 3 | Actual |
| 20666 | 191.00 | 2025-01-11 | 89 | 6 | 3 | Actual |
| 7869 | 390.00 | 2024-01-12 | 66 | 1 | 3 | Actual |
| 19588 | 129.00 | 2024-12-11 | 69 | 1 | 3 | Actual |
| 1169 | 113.00 | 2023-07-12 | 85 | 1 | 3 | Actual |
| 94 | 102.00 | 2023-06-11 | 83 | 6 | 3 | Actual |
| 17564 | 114.00 | 2024-10-11 | 82 | 1 | 3 | Actual |
| 15555 | 162442.00 | 2024-08-11 | 15 | 7 | 3 | Actual |
| 2374 | 51717.00 | 2023-08-12 | 21 | 7 | 3 | Actual |
| 6813 | 18.00 | 2023-12-12 | 69 | 6 | 3 | Actual |
| 26925 | 421.00 | 2025-07-11 | 80 | 7 | 3 | Actual |
| 34773 | 74382.00 | 2026-02-09 | 60 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2025-02-08 | 60 | 6 | 3 | Actual |
| 12465 | 13720.00 | 2024-05-11 | 20 | 7 | 3 | Actual |
| 18562 | 403.00 | 2024-11-10 | 74 | 1 | 3 | Actual |
| 34850 | 8835.00 | 2026-02-09 | 23 | 7 | 3 | Actual |
| 5628 | 100.00 | 2023-11-11 | 68 | 1 | 3 | Budget |
| 29150 | 17459.00 | 2025-09-10 | 52 | 6 | 3 | Actual |
| 29148 | 20.00 | 2025-09-10 | 96 | 1 | 3 | Actual |
| 2270 | 300.00 | 2023-08-12 | 73 | 1 | 3 | Budget |
| 9110 | 55058.00 | 2024-02-09 | 31 | 7 | 3 | Actual |
| 12448 | -158.00 | 2024-05-11 | 91 | 6 | 3 | Actual |
| 27976 | 69.00 | 2025-08-11 | 69 | 1 | 3 | Actual |
| 8992 | 380.00 | 2024-02-09 | 66 | 1 | 3 | Budget |
| 30329 | 100329.00 | 2025-10-11 | 31 | 7 | 3 | Actual |
| 19616 | 9802.00 | 2024-12-11 | 63 | 6 | 3 | Actual |
| 19585 | 1173.00 | 2024-12-11 | 66 | 1 | 3 | Actual |
| 5675 | 1300.00 | 2023-11-11 | 61 | 6 | 3 | Budget |
| 21639 | 14.00 | 2025-02-08 | 96 | 1 | 3 | Actual |
| 31482 | 25.00 | 2025-11-10 | 82 | 7 | 3 | Actual |
| 10136 | 97.00 | 2024-03-11 | 85 | 1 | 3 | Actual |
| 25773 | 547725.00 | 2025-06-10 | 45 | 7 | 3 | Actual |
| 13606 | 77.00 | 2024-06-10 | 89 | 7 | 3 | Actual |
| 10204 | 12604.00 | 2024-03-11 | 94 | 6 | 3 | Actual |
| 15539 | 900.00 | 2024-08-11 | 87 | 6 | 3 | Actual |
| 32590 | 21114.00 | 2025-12-11 | 60 | 7 | 3 | Actual |
| 36006 | 54326.00 | 2026-03-12 | 32 | 7 | 3 | Actual |
| 6866 | 20681.00 | 2023-12-12 | 28 | 7 | 3 | Actual |
| 17652 | 189.00 | 2024-10-11 | 77 | 7 | 3 | Actual |
| 21723 | 34.00 | 2025-02-08 | 85 | 7 | 3 | Actual |
| 6827 | 114.00 | 2023-12-12 | 78 | 6 | 3 | Actual |
| 20729 | 27734.00 | 2025-01-11 | 100 | 7 | 3 | Actual |
| 28040 | 139805.00 | 2025-08-11 | 15 | 7 | 3 | Actual |
| 34796 | -517.00 | 2026-02-09 | 91 | 1 | 3 | Actual |
| 4508 | 220.00 | 2023-10-12 | 73 | 1 | 3 | Budget |
| 19647 | 19314.00 | 2024-12-11 | 7 | 7 | 3 | Actual |
| 9000 | 222.00 | 2024-02-09 | 73 | 1 | 3 | Actual |
| 12507 | 162.00 | 2024-05-11 | 77 | 7 | 3 | Actual |
| 17633 | 254891.00 | 2024-10-11 | 35 | 7 | 3 | Actual |
| 26914 | 311.00 | 2025-07-11 | 65 | 7 | 3 | Actual |
| 5702 | 90.00 | 2023-11-11 | 78 | 6 | 3 | Budget |
| 17592 | 414.00 | 2024-10-11 | 73 | 6 | 3 | Actual |
| 20649 | 288.00 | 2025-01-11 | 67 | 6 | 3 | Actual |
| 22650 | 996.00 | 2025-03-11 | 97 | 6 | 3 | Actual |
| 30281 | 46851.00 | 2025-10-11 | 60 | 6 | 3 | Actual |
| 21635 | 403.00 | 2025-02-08 | 90 | 1 | 3 | Actual |
| 24694 | 17836.00 | 2025-05-11 | 18 | 7 | 3 | Actual |
| 16603 | 45151.00 | 2024-09-10 | 38 | 7 | 3 | Actual |
| 17565 | 397.00 | 2024-10-11 | 83 | 1 | 3 | Actual |
| 30261 | 431.00 | 2025-10-11 | 78 | 1 | 3 | Actual |
| 22683 | 216.00 | 2025-03-11 | 65 | 7 | 3 | Actual |
| 6812 | 80.00 | 2023-12-12 | 68 | 6 | 3 | Budget |
| 29193 | 130103.00 | 2025-09-10 | 15 | 7 | 3 | Actual |
| 7914 | 79100.00 | 2024-01-12 | 56 | 6 | 3 | Budget |
| 12408 | 3655.00 | 2024-05-11 | 63 | 6 | 3 | Actual |
| 21648 | 8928.00 | 2025-02-08 | 63 | 6 | 3 | Actual |
| 30274 | 22.00 | 2025-10-11 | 96 | 1 | 3 | Actual |
| 10127 | 550.00 | 2024-03-11 | 80 | 1 | 3 | Budget |
| 26929 | 86.00 | 2025-07-11 | 84 | 7 | 3 | Actual |
| 3417 | 3883.00 | 2023-09-11 | 52 | 6 | 3 | Actual |
| 37155 | 52611.00 | 2026-04-11 | 32 | 7 | 3 | Actual |
| 18662 | 41.00 | 2024-11-10 | 84 | 7 | 3 | Actual |
| 9162 | 42.00 | 2024-02-09 | 89 | 7 | 3 | Actual |
| 6858 | 57984.00 | 2023-12-12 | 15 | 7 | 3 | Actual |
| 7909 | 5613.00 | 2024-01-12 | 52 | 6 | 3 | Actual |
| 7926 | 200.00 | 2024-01-12 | 65 | 6 | 3 | Budget |
| 34848 | 110254.00 | 2026-02-09 | 21 | 7 | 3 | Actual |
| 14572 | 23519.00 | 2024-07-11 | 7 | 7 | 3 | Actual |
| 4525 | 113.00 | 2023-10-12 | 83 | 1 | 3 | Actual |
| 1301 | 21.00 | 2023-07-12 | 83 | 7 | 3 | Actual |
| 5644 | 380.00 | 2023-11-11 | 81 | 1 | 3 | Budget |
| 21646 | 5951.00 | 2025-02-08 | 61 | 6 | 3 | Actual |
| 5740 | 4811.00 | 2023-11-11 | 23 | 7 | 3 | Actual |
| 12460 | 50999.00 | 2024-05-11 | 13 | 7 | 3 | Actual |
| 1159 | 550.00 | 2023-07-12 | 80 | 1 | 3 | Budget |
| 10169 | 90.00 | 2024-03-11 | 68 | 6 | 3 | Budget |
| 5768 | 46.00 | 2023-11-11 | 68 | 7 | 3 | Actual |
| 26893 | 27165.00 | 2025-07-11 | 20 | 7 | 3 | Actual |
| 30309 | 14.00 | 2025-10-11 | 96 | 6 | 3 | Actual |
| 29189 | 21006.00 | 2025-09-10 | 7 | 7 | 3 | Actual |
| 4548 | 13500.00 | 2023-10-12 | 60 | 6 | 3 | Budget |
| 38275 | 211.00 | 2026-05-12 | 83 | 6 | 3 | Actual |
| 25799 | 153.00 | 2025-06-10 | 92 | 7 | 3 | Actual |
| 16633 | 40.00 | 2024-09-10 | 94 | 7 | 3 | Actual |
| 36008 | 26306.00 | 2026-03-12 | 34 | 7 | 3 | Actual |
| 30249 | 6604.00 | 2025-10-11 | 61 | 1 | 3 | Actual |
| 3540 | 11.00 | 2023-09-11 | 82 | 7 | 3 | Actual |
| 30293 | 244.00 | 2025-10-11 | 74 | 6 | 3 | Actual |
| 3538 | 100.00 | 2023-09-11 | 81 | 7 | 3 | Budget |
| 10275 | 29.00 | 2024-03-11 | 85 | 7 | 3 | Actual |
| 1262 | 35743.00 | 2023-07-12 | 38 | 7 | 3 | Actual |
| 28035 | 692107.00 | 2025-08-11 | 6 | 7 | 3 | Actual |
| 10132 | 100.00 | 2024-03-11 | 83 | 1 | 3 | Budget |
| 13555 | 509046.00 | 2024-06-10 | 101 | 6 | 3 | Actual |
| 7990 | 26640.00 | 2024-01-12 | 33 | 7 | 3 | Actual |
| 31461 | 61909.00 | 2025-11-10 | 38 | 7 | 3 | Actual |
| 2432 | 60.00 | 2023-08-12 | 89 | 7 | 3 | Actual |
| 25762 | 90541.00 | 2025-06-10 | 31 | 7 | 3 | Actual |
| 26859 | 270.00 | 2025-07-11 | 68 | 6 | 3 | Actual |
| 24667 | 335.00 | 2025-05-11 | 74 | 6 | 3 | Actual |
| 18626 | 16944.00 | 2024-11-10 | 20 | 7 | 3 | Actual |
| 26863 | 497.00 | 2025-07-11 | 73 | 6 | 3 | Actual |
| 25793 | 57.00 | 2025-06-10 | 84 | 7 | 3 | Actual |
| 19612 | 91311.00 | 2024-12-11 | 56 | 6 | 3 | Actual |
| 26874 | 1013.00 | 2025-07-11 | 87 | 6 | 3 | Actual |
| 18670 | 2.00 | 2024-11-10 | 96 | 7 | 3 | Actual |
| 126 | 20246.00 | 2023-06-11 | 28 | 7 | 3 | Actual |
| 3422 | 0.00 | 2023-09-11 | 54 | 6 | 3 | Budget |
| 12379 | 100.00 | 2024-05-11 | 84 | 1 | 3 | Budget |
| 5715 | 60.00 | 2023-11-11 | 85 | 6 | 3 | Budget |
| 26934 | -137.00 | 2025-07-11 | 91 | 7 | 3 | Actual |
| 5674 | 13720.00 | 2023-11-11 | 60 | 6 | 3 | Actual |
| 38270 | 938.00 | 2026-05-12 | 77 | 6 | 3 | Actual |
| 34888 | -126.00 | 2026-02-09 | 91 | 7 | 3 | Actual |
| 35947 | 504.00 | 2026-03-12 | 90 | 1 | 3 | Actual |
| 16623 | 275.00 | 2024-09-10 | 81 | 7 | 3 | Actual |
| 22692 | 342.00 | 2025-03-11 | 77 | 7 | 3 | Actual |
| 29223 | 158.00 | 2025-09-10 | 73 | 7 | 3 | Actual |
| 7992 | 156732.00 | 2024-01-12 | 35 | 7 | 3 | Actual |
| 7871 | 193.00 | 2024-01-12 | 67 | 1 | 3 | Actual |
| 22686 | 76.00 | 2025-03-11 | 68 | 7 | 3 | Actual |
| 13577 | 188135.00 | 2024-06-10 | 37 | 7 | 3 | Actual |
| 25759 | 47042.00 | 2025-06-10 | 24 | 7 | 3 | Actual |
| 169 | 100.00 | 2023-06-11 | 80 | 7 | 3 | Budget |
| 20618 | 175.00 | 2025-01-11 | 71 | 1 | 3 | Actual |
| 29157 | 3965.00 | 2025-09-10 | 62 | 6 | 3 | Actual |
| 19630 | 650.00 | 2024-12-11 | 81 | 6 | 3 | Actual |
| 9008 | 100.00 | 2024-02-09 | 78 | 1 | 3 | Budget |
| 15495 | 856.00 | 2024-08-11 | 76 | 1 | 3 | Actual |
| 31452 | 43905.00 | 2025-11-10 | 24 | 7 | 3 | Actual |
| 33733 | 63.00 | 2026-01-11 | 84 | 7 | 3 | Actual |
| 37169 | 170.00 | 2026-04-11 | 66 | 7 | 3 | Actual |
| 6 | 1800.00 | 2023-06-11 | 62 | 1 | 3 | Budget |
| 7995 | 55483.00 | 2024-01-12 | 39 | 7 | 3 | Actual |
| 12400 | 6400.00 | 2024-05-11 | 57 | 6 | 3 | Budget |
| 29182 | 2019.00 | 2025-09-10 | 94 | 6 | 3 | Actual |
| 23705 | 35.00 | 2025-04-10 | 89 | 7 | 3 | Actual |
| 29146 | 960.00 | 2025-09-10 | 92 | 1 | 3 | Actual |
| 31429 | 945.00 | 2025-11-10 | 87 | 6 | 3 | Actual |
| 9021 | 101.00 | 2024-02-09 | 85 | 1 | 3 | Actual |
| 38299 | 20974.00 | 2026-05-12 | 22 | 7 | 3 | Actual |
| 20718 | 14.00 | 2025-01-11 | 82 | 7 | 3 | Actual |
| 18624 | 17836.00 | 2024-11-10 | 18 | 7 | 3 | Actual |
| 15572 | 78930.00 | 2024-08-11 | 39 | 7 | 3 | Actual |
| 26819 | 75900.00 | 2025-07-11 | 60 | 1 | 3 | Actual |
| 9034 | 10800.00 | 2024-02-09 | 53 | 6 | 3 | Budget |
| 12525 | 124.00 | 2024-05-11 | 90 | 7 | 3 | Actual |
| 19686 | 428.00 | 2024-12-11 | 80 | 7 | 3 | Actual |
| 34797 | 862.00 | 2026-02-09 | 92 | 1 | 3 | Actual |
| 27993 | 932.00 | 2025-08-11 | 92 | 1 | 3 | Actual |
| 3486 | 31130.00 | 2023-09-11 | 13 | 7 | 3 | Actual |
| 5691 | 50.00 | 2023-11-11 | 71 | 6 | 3 | Budget |
| 33736 | 82.00 | 2026-01-11 | 89 | 7 | 3 | Actual |
| 37150 | 8748.00 | 2026-04-11 | 23 | 7 | 3 | Actual |
| 19627 | 1009.00 | 2024-12-11 | 77 | 6 | 3 | Actual |
| 5738 | 60729.00 | 2023-11-11 | 21 | 7 | 3 | Actual |
| 133 | 33491.00 | 2023-06-11 | 37 | 7 | 3 | Actual |
| 25684 | 870.00 | 2025-06-10 | 65 | 1 | 3 | Actual |
| 33709 | 206300.00 | 2026-01-11 | 37 | 7 | 3 | Actual |
| 14562 | 306.00 | 2024-07-11 | 90 | 6 | 3 | Actual |
| 21668 | 199.00 | 2025-02-08 | 89 | 6 | 3 | Actual |
| 31428 | 172.00 | 2025-11-10 | 85 | 6 | 3 | Actual |
| 31391 | 402.00 | 2025-11-10 | 83 | 1 | 3 | Actual |
| 16567 | 60.00 | 2024-09-10 | 82 | 6 | 3 | Actual |
| 19670 | 468595.00 | 2024-12-11 | 43 | 7 | 3 | Actual |
| 12506 | 100.00 | 2024-05-11 | 77 | 7 | 3 | Budget |
| 5629 | 46.00 | 2023-11-11 | 69 | 1 | 3 | Actual |
| 30312 | 270952.00 | 2025-10-11 | 101 | 6 | 3 | Actual |
| 31398 | 950.00 | 2025-11-10 | 92 | 1 | 3 | Actual |
| 1154 | 545.00 | 2023-07-12 | 77 | 1 | 3 | Actual |
| 38301 | 48386.00 | 2026-05-12 | 24 | 7 | 3 | Actual |
| 6784 | -327.00 | 2023-12-12 | 91 | 1 | 3 | Actual |
| 23700 | 12.00 | 2025-04-10 | 82 | 7 | 3 | Actual |
| 16569 | 180.00 | 2024-09-10 | 84 | 6 | 3 | Actual |
| 9010 | 550.00 | 2024-02-09 | 80 | 1 | 3 | Budget |
| 22665 | 6318.00 | 2025-03-11 | 23 | 7 | 3 | Actual |
| 3493 | 11770.00 | 2023-09-11 | 22 | 7 | 3 | Actual |
| 26900 | 104874.00 | 2025-07-11 | 31 | 7 | 3 | Actual |
| 5781 | 50.00 | 2023-11-11 | 78 | 7 | 3 | Budget |
| 11338 | 56642.00 | 2024-04-10 | 21 | 7 | 3 | Actual |
| 10177 | 141.00 | 2024-03-11 | 73 | 6 | 3 | Actual |
| 16541 | 148.00 | 2024-09-10 | 94 | 1 | 3 | Actual |
| 34823 | 648.00 | 2026-02-09 | 81 | 6 | 3 | Actual |
| 22600 | 1350.00 | 2025-03-11 | 77 | 1 | 3 | Actual |
| 22681 | 2739.00 | 2025-03-11 | 61 | 7 | 3 | Actual |
| 23697 | 59.00 | 2025-04-10 | 78 | 7 | 3 | Actual |
| 21683 | 101481.00 | 2025-02-08 | 15 | 7 | 3 | Actual |
| 10148 | 3700.00 | 2024-03-11 | 52 | 6 | 3 | Budget |
| 6789 | 4467.00 | 2023-12-12 | 52 | 6 | 3 | Actual |
| 10163 | 217.00 | 2024-03-11 | 65 | 6 | 3 | Actual |
| 27988 | 319.00 | 2025-08-11 | 85 | 1 | 3 | Actual |
| 16518 | 6958.00 | 2024-09-10 | 62 | 1 | 3 | Actual |
| 16597 | 68068.00 | 2024-09-10 | 31 | 7 | 3 | Actual |
| 6828 | 480.00 | 2023-12-12 | 80 | 6 | 3 | Budget |
| 26855 | 9434.00 | 2025-07-11 | 63 | 6 | 3 | Actual |
| 12453 | 45000.00 | 2024-05-11 | 99 | 6 | 3 | Actual |
| 13491 | 80730.00 | 2024-06-10 | 60 | 1 | 3 | Actual |
| 26899 | 377424.00 | 2025-07-11 | 29 | 7 | 3 | Actual |
| 11271 | 1728.00 | 2024-04-10 | 57 | 6 | 3 | Actual |
| 18625 | 56836.00 | 2024-11-10 | 19 | 7 | 3 | Actual |
| 11282 | 280.00 | 2024-04-10 | 65 | 6 | 3 | Budget |
| 4591 | 315.00 | 2023-10-12 | 87 | 6 | 3 | Actual |
| 28087 | 5.00 | 2025-08-11 | 96 | 7 | 3 | Actual |
| 9032 | 17200.00 | 2024-02-09 | 52 | 6 | 3 | Budget |
| 20717 | 137.00 | 2025-01-11 | 81 | 7 | 3 | Actual |
| 9028 | 210.00 | 2024-02-09 | 94 | 1 | 3 | Actual |
| 10151 | 75718.00 | 2024-03-11 | 56 | 6 | 3 | Actual |
| 34887 | 158.00 | 2026-02-09 | 90 | 7 | 3 | Actual |
| 3413 | 451.00 | 2023-09-11 | 92 | 1 | 3 | Actual |
| 15522 | 582.00 | 2024-08-11 | 66 | 6 | 3 | Actual |
| 2366 | 6467.00 | 2023-08-12 | 7 | 7 | 3 | Actual |
| 25736 | 878.00 | 2025-06-10 | 87 | 6 | 3 | Actual |
| 16519 | 855.00 | 2024-09-10 | 65 | 1 | 3 | Actual |
| 12405 | 1300.00 | 2024-05-11 | 62 | 6 | 3 | Budget |
| 29143 | 468.00 | 2025-09-10 | 89 | 1 | 3 | Actual |
| 2349 | 63.00 | 2023-08-12 | 84 | 6 | 3 | Actual |
| 12470 | 20463.00 | 2024-05-11 | 28 | 7 | 3 | Actual |
| 2328 | 200.00 | 2023-08-12 | 72 | 6 | 3 | Budget |
| 7870 | 380.00 | 2024-01-12 | 66 | 1 | 3 | Budget |
| 22626 | 591.00 | 2025-03-11 | 66 | 6 | 3 | Actual |
| 6893 | 7.00 | 2023-12-12 | 69 | 7 | 3 | Actual |
| 31404 | 1508.00 | 2025-11-10 | 54 | 6 | 3 | Actual |
| 9159 | 30.00 | 2024-02-09 | 85 | 7 | 3 | Budget |
| 23675 | 36363.00 | 2025-04-10 | 33 | 7 | 3 | Actual |
| 5728 | 303660.00 | 2023-11-11 | 4 | 7 | 3 | Actual |
| 7956 | 78.00 | 2024-01-12 | 84 | 6 | 3 | Actual |
| 26836 | 345.00 | 2025-07-11 | 83 | 1 | 3 | Actual |
| 14554 | 1108.00 | 2024-07-11 | 80 | 6 | 3 | Actual |
| 30346 | 86.00 | 2025-10-11 | 68 | 7 | 3 | Actual |
| 2384 | 89736.00 | 2023-08-12 | 35 | 7 | 3 | Actual |
| 12388 | 206.00 | 2024-05-11 | 94 | 1 | 3 | Actual |
| 7985 | 26134.00 | 2024-01-12 | 24 | 7 | 3 | Actual |
| 23646 | 145.00 | 2025-04-10 | 85 | 6 | 3 | Actual |
| 7888 | 550.00 | 2024-01-12 | 80 | 1 | 3 | Budget |
| 13 | 132.00 | 2023-06-11 | 68 | 1 | 3 | Actual |
| 28065 | 188.00 | 2025-08-11 | 66 | 7 | 3 | Actual |
| 2301 | 4772.00 | 2023-08-12 | 52 | 6 | 3 | Actual |
| 1199 | 100.00 | 2023-07-12 | 68 | 6 | 3 | Budget |
| 185 | 98.00 | 2023-06-11 | 92 | 7 | 3 | Actual |
| 31468 | 1136.00 | 2025-11-10 | 62 | 7 | 3 | Actual |
| 30365 | 13.00 | 2025-10-11 | 94 | 7 | 3 | Actual |
| 22663 | 80052.00 | 2025-03-11 | 21 | 7 | 3 | Actual |
| 32595 | 90.00 | 2025-12-11 | 67 | 7 | 3 | Actual |
| 7957 | 80.00 | 2024-01-12 | 84 | 6 | 3 | Budget |
| 34825 | 224.00 | 2026-02-09 | 83 | 6 | 3 | Actual |
| 2323 | 100.00 | 2023-08-12 | 68 | 6 | 3 | Budget |
| 38244 | 424.00 | 2026-05-12 | 89 | 1 | 3 | Actual |
| 4675 | 4.00 | 2023-10-12 | 96 | 7 | 3 | Actual |
| 32580 | 51467.00 | 2025-12-11 | 32 | 7 | 3 | Actual |
| 24664 | 78.00 | 2025-05-11 | 71 | 6 | 3 | Actual |
| 38233 | 288.00 | 2026-05-12 | 74 | 1 | 3 | Actual |
| 12437 | 20.00 | 2024-05-11 | 82 | 6 | 3 | Budget |
| 37091 | 396.00 | 2026-04-11 | 84 | 1 | 3 | Actual |
| 10190 | 20.00 | 2024-03-11 | 82 | 6 | 3 | Budget |
| 23626 | 5522.00 | 2025-04-10 | 61 | 6 | 3 | Actual |
| 15523 | 290.00 | 2024-08-11 | 67 | 6 | 3 | Actual |
| 25784 | 121.00 | 2025-06-10 | 73 | 7 | 3 | Actual |
| 5619 | 1500.00 | 2023-11-11 | 62 | 1 | 3 | Budget |
| 3474 | -157.00 | 2023-09-11 | 91 | 6 | 3 | Actual |
| 4651 | 102.00 | 2023-10-12 | 76 | 7 | 3 | Actual |
| 1142 | 220.00 | 2023-07-12 | 67 | 1 | 3 | Actual |
| 22590 | 8025.00 | 2025-03-11 | 62 | 1 | 3 | Actual |
| 6822 | 732.00 | 2023-12-12 | 76 | 6 | 3 | Actual |
| 74 | 32.00 | 2023-06-11 | 71 | 6 | 3 | Actual |
| 4596 | 9518.00 | 2023-10-12 | 94 | 6 | 3 | Actual |
| 18606 | 162.00 | 2024-11-10 | 85 | 6 | 3 | Actual |
| 2299 | 11.00 | 2023-08-12 | 96 | 1 | 3 | Actual |
| 11309 | 26.00 | 2024-04-10 | 82 | 6 | 3 | Actual |
| 25756 | 93123.00 | 2025-06-10 | 21 | 7 | 3 | Actual |
| 95 | 90.00 | 2023-06-11 | 83 | 6 | 3 | Budget |
| 20620 | 478.00 | 2025-01-11 | 74 | 1 | 3 | Actual |
| 31408 | 4510.00 | 2025-11-10 | 61 | 6 | 3 | Actual |
| 10166 | 200.00 | 2024-03-11 | 66 | 6 | 3 | Budget |
| 64 | 1912.00 | 2023-06-11 | 63 | 6 | 3 | Actual |
| 33713 | -120253.00 | 2026-01-11 | 43 | 7 | 3 | Actual |
| 4499 | 315.00 | 2023-10-12 | 66 | 1 | 3 | Actual |
| 25791 | 19.00 | 2025-06-10 | 82 | 7 | 3 | Actual |
| 21679 | 15903.00 | 2025-02-08 | 7 | 7 | 3 | Actual |
| 5711 | 83.00 | 2023-11-11 | 83 | 6 | 3 | Actual |
| 11231 | 49.00 | 2024-04-10 | 69 | 1 | 3 | Actual |
| 19635 | 990.00 | 2024-12-11 | 87 | 6 | 3 | Actual |
| 1312 | 36.00 | 2023-07-12 | 94 | 7 | 3 | Actual |
| 65 | 220.00 | 2023-06-11 | 65 | 6 | 3 | Actual |
| 35968 | 456.00 | 2026-03-12 | 73 | 6 | 3 | Actual |
| 21694 | 41714.00 | 2025-02-08 | 32 | 7 | 3 | Actual |
| 37137 | 254915.00 | 2026-04-11 | 101 | 6 | 3 | Actual |
| 28016 | 983.00 | 2025-08-11 | 77 | 6 | 3 | Actual |
| 11219 | 2600.00 | 2024-04-10 | 61 | 1 | 3 | Budget |
| 23636 | 432.00 | 2025-04-10 | 73 | 6 | 3 | Actual |
| 21658 | 2148.00 | 2025-02-08 | 76 | 6 | 3 | Actual |
| 141 | 5520.00 | 2023-06-11 | 60 | 7 | 3 | Actual |
| 9042 | 1300.00 | 2024-02-09 | 61 | 6 | 3 | Budget |
| 34787 | 1715.00 | 2026-02-09 | 80 | 1 | 3 | Actual |
| 28015 | 3749.00 | 2025-08-11 | 76 | 6 | 3 | Actual |
| 5694 | 120.00 | 2023-11-11 | 73 | 6 | 3 | Budget |
| 1242 | 5122.00 | 2023-07-12 | 7 | 7 | 3 | Actual |
| 7924 | 1871.00 | 2024-01-12 | 63 | 6 | 3 | Actual |
| 9007 | 490.00 | 2024-02-09 | 77 | 1 | 3 | Actual |
| 11238 | 280.00 | 2024-04-10 | 76 | 1 | 3 | Budget |
| 19662 | 42953.00 | 2024-12-11 | 32 | 7 | 3 | Actual |
| 20614 | 1092.00 | 2025-01-11 | 66 | 1 | 3 | Actual |
| 28056 | 59482.00 | 2025-08-11 | 38 | 7 | 3 | Actual |
| 35949 | 672.00 | 2026-03-12 | 92 | 1 | 3 | Actual |
| 12499 | 13.00 | 2024-05-11 | 71 | 7 | 3 | Actual |
| 23688 | 141.00 | 2025-04-10 | 66 | 7 | 3 | Actual |
| 26822 | 690.00 | 2025-07-11 | 65 | 1 | 3 | Actual |
| 5752 | 28910.00 | 2023-11-11 | 40 | 7 | 3 | Actual |
| 15560 | 15301.00 | 2024-08-11 | 22 | 7 | 3 | Actual |
| 22634 | 4358.00 | 2025-03-11 | 76 | 6 | 3 | Actual |
| 16568 | 211.00 | 2024-09-10 | 83 | 6 | 3 | Actual |
| 11334 | 67844.00 | 2024-04-10 | 15 | 7 | 3 | Actual |
| 5754 | 116673.00 | 2023-11-11 | 46 | 7 | 3 | Actual |
| 36041 | 10.00 | 2026-03-12 | 94 | 7 | 3 | Actual |
| 37115 | 146.00 | 2026-04-11 | 71 | 6 | 3 | Actual |
| 9134 | 26.00 | 2024-02-09 | 68 | 7 | 3 | Actual |
| 16554 | 527.00 | 2024-09-10 | 66 | 6 | 3 | Actual |
| 1239 | 130511.00 | 2023-07-12 | 101 | 6 | 3 | Actual |
| 32540 | 76.00 | 2025-12-11 | 71 | 6 | 3 | Actual |
| 14588 | 36363.00 | 2024-07-11 | 33 | 7 | 3 | Actual |
| 4635 | 100.00 | 2023-10-12 | 65 | 7 | 3 | Budget |
| 33689 | 416170.00 | 2026-01-11 | 6 | 7 | 3 | Actual |
| 34881 | 27.00 | 2026-02-09 | 82 | 7 | 3 | Actual |
| 16587 | 153728.00 | 2024-09-10 | 15 | 7 | 3 | Actual |
| 31384 | 392.00 | 2025-11-10 | 74 | 1 | 3 | Actual |
| 16588 | 17836.00 | 2024-09-10 | 18 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2023-09-11 | 7 | 7 | 3 | Actual |
| 12376 | 124.00 | 2024-05-11 | 83 | 1 | 3 | Actual |
| 4528 | 90.00 | 2023-10-12 | 85 | 1 | 3 | Budget |
| 25783 | 27.00 | 2025-06-10 | 71 | 7 | 3 | Actual |
| 18622 | 68867.00 | 2024-11-10 | 14 | 7 | 3 | Actual |
| 28012 | 385.00 | 2025-08-11 | 72 | 6 | 3 | Actual |
| 14574 | 111576.00 | 2024-07-11 | 13 | 7 | 3 | Actual |
| 13572 | 71164.00 | 2024-06-10 | 31 | 7 | 3 | Actual |
| 158 | 80.00 | 2023-06-11 | 73 | 7 | 3 | Budget |
| 3488 | 45440.00 | 2023-09-11 | 15 | 7 | 3 | Actual |
| 15596 | 270.00 | 2024-08-11 | 87 | 7 | 3 | Actual |
| 3370 | 20900.00 | 2023-09-11 | 60 | 1 | 3 | Budget |
| 3533 | 200.00 | 2023-09-11 | 77 | 7 | 3 | Budget |
| 12387 | 426.00 | 2024-05-11 | 92 | 1 | 3 | Actual |
| 31472 | 75.00 | 2025-11-10 | 68 | 7 | 3 | Actual |
| 12360 | 300.00 | 2024-05-11 | 73 | 1 | 3 | Budget |
| 13547 | 212.00 | 2024-06-10 | 89 | 6 | 3 | Actual |
| 39 | 98.00 | 2023-06-11 | 85 | 1 | 3 | Actual |
| 4498 | 347.00 | 2023-10-12 | 65 | 1 | 3 | Actual |
| 32599 | 146.00 | 2025-12-11 | 73 | 7 | 3 | Actual |
| 32526 | 13852.00 | 2025-12-11 | 52 | 6 | 3 | Actual |
| 9096 | 7673.00 | 2024-02-09 | 7 | 7 | 3 | Actual |
| 34793 | 1485.00 | 2026-02-09 | 87 | 1 | 3 | Actual |
| 15547 | 45000.00 | 2024-08-11 | 99 | 6 | 3 | Actual |
| 11354 | 267747.00 | 2024-04-10 | 46 | 7 | 3 | Actual |
| 19687 | 265.00 | 2024-12-11 | 81 | 7 | 3 | Actual |
| 30276 | 5419.00 | 2025-10-11 | 52 | 6 | 3 | Actual |
| 14557 | 237.00 | 2024-07-11 | 83 | 6 | 3 | Actual |
| 34831 | -306.00 | 2026-02-09 | 91 | 6 | 3 | Actual |
| 25752 | 123286.00 | 2025-06-10 | 15 | 7 | 3 | Actual |
| 20709 | 16.00 | 2025-01-11 | 69 | 7 | 3 | Actual |
| 13501 | 501.00 | 2024-06-10 | 74 | 1 | 3 | Actual |
| 38260 | 809.00 | 2026-05-12 | 65 | 6 | 3 | Actual |
| 9003 | 110.00 | 2024-02-09 | 74 | 1 | 3 | Actual |
| 38309 | 273197.00 | 2026-05-12 | 37 | 7 | 3 | Actual |
| 103 | 276.00 | 2023-06-11 | 90 | 6 | 3 | Actual |
| 21629 | 89.00 | 2025-02-08 | 82 | 1 | 3 | Actual |
| 22696 | 25.00 | 2025-03-11 | 82 | 7 | 3 | Actual |
| 12349 | 462.00 | 2024-05-11 | 65 | 1 | 3 | Actual |
| 3457 | 90.00 | 2023-09-11 | 78 | 6 | 3 | Budget |
| 4646 | 110.00 | 2023-10-12 | 73 | 7 | 3 | Budget |
| 19597 | 96.00 | 2024-12-11 | 82 | 1 | 3 | Actual |
| 14556 | 68.00 | 2024-07-11 | 82 | 6 | 3 | Actual |
| 28069 | 29.00 | 2025-08-11 | 71 | 7 | 3 | Actual |
| 32594 | 167.00 | 2025-12-11 | 66 | 7 | 3 | Actual |
| 13473 | 1687.50 | 2024-06-09 | 85 | 7 | 3 | Actual |
| 16625 | 99.00 | 2024-09-10 | 83 | 7 | 3 | Actual |
| 149 | 74.00 | 2023-06-11 | 66 | 7 | 3 | Actual |
| 3470 | 280.00 | 2023-09-11 | 87 | 6 | 3 | Budget |
| 14559 | 190.00 | 2024-07-11 | 85 | 6 | 3 | Actual |
| 68 | 200.00 | 2023-06-11 | 66 | 6 | 3 | Actual |
| 34806 | 44436.00 | 2026-02-09 | 60 | 6 | 3 | Actual |
| 26832 | 387.00 | 2025-07-11 | 78 | 1 | 3 | Actual |
| 6843 | 278.00 | 2023-12-12 | 90 | 6 | 3 | Actual |
| 30313 | 328799.00 | 2025-10-11 | 4 | 7 | 3 | Actual |
| 25743 | 1195.00 | 2025-06-10 | 97 | 6 | 3 | Actual |
| 32527 | 3957.00 | 2025-12-11 | 53 | 6 | 3 | Actual |
| 4673 | 142.00 | 2023-10-12 | 92 | 7 | 3 | Actual |
| 18671 | 27168.00 | 2024-11-10 | 100 | 7 | 3 | Actual |
| 38292 | 63412.00 | 2026-05-12 | 13 | 7 | 3 | Actual |
| 7931 | 80.00 | 2024-01-12 | 68 | 6 | 3 | Budget |
| 37094 | 515.00 | 2026-04-11 | 89 | 1 | 3 | Actual |
| 35963 | 332.00 | 2026-03-12 | 67 | 6 | 3 | Actual |
| 31464 | 10814.00 | 2025-11-10 | 43 | 7 | 3 | Actual |
| 18579 | 132679.00 | 2024-11-10 | 12 | 2 | 3 | Actual |
| 2397 | 90.00 | 2023-08-12 | 65 | 7 | 3 | Budget |
| 27970 | 7009.00 | 2025-08-11 | 61 | 1 | 3 | Actual |
| 31491 | 13.00 | 2025-11-10 | 94 | 7 | 3 | Actual |
| 4625 | 57680.00 | 2023-10-12 | 39 | 7 | 3 | Actual |
| 25728 | 869.00 | 2025-06-10 | 77 | 6 | 3 | Actual |
| 23708 | 72.00 | 2025-04-10 | 92 | 7 | 3 | Actual |
| 5671 | 6625.00 | 2023-11-11 | 57 | 6 | 3 | Actual |
| 12374 | 36.00 | 2024-05-11 | 82 | 1 | 3 | Actual |
| 20722 | 180.00 | 2025-01-11 | 87 | 7 | 3 | Actual |
| 4535 | 374.00 | 2023-10-12 | 92 | 1 | 3 | Actual |
| 10104 | 2284.00 | 2024-03-11 | 62 | 1 | 3 | Actual |
| 34784 | 809.00 | 2026-02-09 | 76 | 1 | 3 | Actual |
| 19595 | 1543.00 | 2024-12-11 | 80 | 1 | 3 | Actual |
| 148 | 81.00 | 2023-06-11 | 65 | 7 | 3 | Actual |
| 9074 | 25.00 | 2024-02-09 | 82 | 6 | 3 | Actual |
| 2380 | 49815.00 | 2023-08-12 | 31 | 7 | 3 | Actual |
| 14617 | 180.00 | 2024-07-11 | 87 | 7 | 3 | Actual |
| 6885 | 74.00 | 2023-12-12 | 65 | 7 | 3 | Actual |
| 30273 | 58.00 | 2025-10-11 | 94 | 1 | 3 | Actual |
| 5640 | 140.00 | 2023-11-11 | 78 | 1 | 3 | Actual |
| 2347 | 90.00 | 2023-08-12 | 83 | 6 | 3 | Budget |
| 165 | 100.00 | 2023-06-11 | 77 | 7 | 3 | Budget |
| 35979 | 878.00 | 2026-03-12 | 87 | 6 | 3 | Actual |
| 31390 | 115.00 | 2025-11-10 | 82 | 1 | 3 | Actual |
| 19672 | 22245.00 | 2024-12-11 | 60 | 7 | 3 | Actual |
| 18663 | 37.00 | 2024-11-10 | 85 | 7 | 3 | Actual |
| 18587 | 5367.00 | 2024-11-10 | 62 | 6 | 3 | Actual |
| 21718 | 201.00 | 2025-02-08 | 80 | 7 | 3 | Actual |
| 9151 | 68.00 | 2024-02-09 | 81 | 7 | 3 | Actual |
| 6897 | 53.00 | 2023-12-12 | 73 | 7 | 3 | Actual |
| 24701 | 26036.00 | 2025-05-11 | 28 | 7 | 3 | Actual |
| 19673 | 2739.00 | 2024-12-11 | 61 | 7 | 3 | Actual |
| 3446 | 200.00 | 2023-09-11 | 72 | 6 | 3 | Budget |
| 25753 | 24696.00 | 2025-06-10 | 18 | 7 | 3 | Actual |
| 37103 | 2823.00 | 2026-04-11 | 54 | 6 | 3 | Actual |
| 10135 | 100.00 | 2024-03-11 | 84 | 1 | 3 | Budget |
| 2392 | 5000.00 | 2023-08-12 | 60 | 7 | 3 | Budget |
| 28027 | -356.00 | 2025-08-11 | 91 | 6 | 3 | Actual |
| 9045 | 1538.00 | 2024-02-09 | 63 | 6 | 3 | Actual |
| 5626 | 200.00 | 2023-11-11 | 67 | 1 | 3 | Budget |
| 6898 | 79.00 | 2023-12-12 | 74 | 7 | 3 | Actual |
| 4493 | 1900.00 | 2023-10-12 | 61 | 1 | 3 | Budget |
| 25767 | 192481.00 | 2025-06-10 | 37 | 7 | 3 | Actual |
| 21713 | 91.00 | 2025-02-08 | 73 | 7 | 3 | Actual |
| 23642 | 538.00 | 2025-04-10 | 81 | 6 | 3 | Actual |
| 26835 | 99.00 | 2025-07-11 | 82 | 1 | 3 | Actual |
| 5701 | 280.00 | 2023-11-11 | 77 | 6 | 3 | Budget |
| 23654 | 1059.00 | 2025-04-10 | 97 | 6 | 3 | Actual |
| 3521 | 42.00 | 2023-09-11 | 68 | 7 | 3 | Actual |
| 37118 | 370.00 | 2026-04-11 | 74 | 6 | 3 | Actual |
| 9009 | 145.00 | 2024-02-09 | 78 | 1 | 3 | Actual |
| 31409 | 2255.00 | 2025-11-10 | 62 | 6 | 3 | Actual |
| 15487 | 1312.00 | 2024-08-11 | 65 | 1 | 3 | Actual |
| 1202 | 28.00 | 2023-07-12 | 71 | 6 | 3 | Actual |
| 37081 | 215.00 | 2026-04-11 | 71 | 1 | 3 | Actual |
| 38312 | 54898.00 | 2026-05-12 | 40 | 7 | 3 | Actual |
| 12517 | 30.00 | 2024-05-11 | 83 | 7 | 3 | Budget |
| 21702 | 58681.00 | 2025-02-08 | 43 | 7 | 3 | Actual |
| 9093 | 153797.00 | 2024-02-09 | 101 | 6 | 3 | Actual |
| 20690 | 235410.00 | 2025-01-11 | 29 | 7 | 3 | Actual |
| 19590 | 760.00 | 2024-12-11 | 73 | 1 | 3 | Actual |
| 10267 | 100.00 | 2024-03-11 | 81 | 7 | 3 | Budget |
| 12489 | 80.00 | 2024-05-11 | 65 | 7 | 3 | Budget |
| 24737 | -43.00 | 2025-05-11 | 91 | 7 | 3 | Actual |
| 15516 | 11713.00 | 2024-08-11 | 57 | 6 | 3 | Actual |
| 23599 | 112.00 | 2025-04-10 | 69 | 1 | 3 | Actual |
| 18646 | 927.00 | 2024-11-10 | 62 | 7 | 3 | Actual |
| 32518 | 1418.00 | 2025-12-11 | 87 | 1 | 3 | Actual |
| 25741 | 3293.00 | 2025-06-10 | 94 | 6 | 3 | Actual |
| 28072 | 180.00 | 2025-08-11 | 76 | 7 | 3 | Actual |
| 16564 | 258.00 | 2024-09-10 | 78 | 6 | 3 | Actual |
| 21691 | 29716.00 | 2025-02-08 | 28 | 7 | 3 | Actual |
| 29204 | 56614.00 | 2025-09-10 | 32 | 7 | 3 | Actual |
| 6746 | 1900.00 | 2023-12-12 | 62 | 1 | 3 | Budget |
| 33665 | 95.00 | 2026-01-11 | 71 | 6 | 3 | Actual |
| 38304 | 87644.00 | 2026-05-12 | 31 | 7 | 3 | Actual |
| 6840 | 380.00 | 2023-12-12 | 87 | 6 | 3 | Budget |
| 8041 | 81.00 | 2024-01-12 | 90 | 7 | 3 | Actual |
| 10175 | 100.00 | 2024-03-11 | 72 | 6 | 3 | Budget |
| 16551 | 4638.00 | 2024-09-10 | 62 | 6 | 3 | Actual |
| 35990 | 404098.00 | 2026-03-12 | 6 | 7 | 3 | Actual |
| 38333 | 54.00 | 2026-05-12 | 84 | 7 | 3 | Actual |
| 18645 | 1590.00 | 2024-11-10 | 61 | 7 | 3 | Actual |
| 17609 | 11.00 | 2024-10-11 | 96 | 6 | 3 | Actual |
| 29222 | 29.00 | 2025-09-10 | 71 | 7 | 3 | Actual |
| 30282 | 4807.00 | 2025-10-11 | 61 | 6 | 3 | Actual |
| 8035 | 27.00 | 2024-01-12 | 84 | 7 | 3 | Actual |
| 21675 | 45000.00 | 2025-02-08 | 99 | 6 | 3 | Actual |
| 11398 | -43.00 | 2024-04-10 | 91 | 7 | 3 | Actual |
| 5697 | 93.00 | 2023-11-11 | 74 | 6 | 3 | Actual |
| 11248 | 40.00 | 2024-04-10 | 82 | 1 | 3 | Budget |
| 16537 | 310.00 | 2024-09-10 | 89 | 1 | 3 | Actual |
| 15507 | -438.00 | 2024-08-11 | 91 | 1 | 3 | Actual |
| 7955 | 90.00 | 2024-01-12 | 83 | 6 | 3 | Budget |
| 7962 | 151.00 | 2024-01-12 | 89 | 6 | 3 | Actual |
| 23677 | 240695.00 | 2025-04-10 | 35 | 7 | 3 | Actual |
| 26834 | 975.00 | 2025-07-11 | 81 | 1 | 3 | Actual |
| 37 | 100.00 | 2023-06-11 | 84 | 1 | 3 | Budget |
| 3431 | 1008.00 | 2023-09-11 | 62 | 6 | 3 | Actual |
| 17635 | 42520.00 | 2024-10-11 | 38 | 7 | 3 | Actual |
| 2 | 20200.00 | 2023-06-11 | 60 | 1 | 3 | Budget |
| 29175 | 182.00 | 2025-09-10 | 84 | 6 | 3 | Actual |
| 29137 | 1073.00 | 2025-09-10 | 81 | 1 | 3 | Actual |
| 18558 | 336.00 | 2024-11-10 | 68 | 1 | 3 | Actual |
| 11396 | 35.00 | 2024-04-10 | 89 | 7 | 3 | Actual |
| 12424 | 100.00 | 2024-05-11 | 74 | 6 | 3 | Budget |
| 6750 | 380.00 | 2023-12-12 | 66 | 1 | 3 | Budget |
| 30334 | 271720.00 | 2025-10-11 | 37 | 7 | 3 | Actual |
| 3511 | 750.00 | 2023-09-11 | 61 | 7 | 3 | Budget |
| 2286 | 100.00 | 2023-08-12 | 83 | 1 | 3 | Budget |
| 12350 | 380.00 | 2024-05-11 | 65 | 1 | 3 | Budget |
| 36021 | 93.00 | 2026-03-12 | 67 | 7 | 3 | Actual |
| 18583 | 79105.00 | 2024-11-10 | 56 | 6 | 3 | Actual |
| 9072 | 280.00 | 2024-02-09 | 81 | 6 | 3 | Budget |
| 10218 | 43720.00 | 2024-03-11 | 19 | 7 | 3 | Actual |
| 24673 | 64.00 | 2025-05-11 | 82 | 6 | 3 | Actual |
| 4579 | 345.00 | 2023-10-12 | 80 | 6 | 3 | Actual |
| 4645 | 40.00 | 2023-10-12 | 71 | 7 | 3 | Budget |
| 26906 | 63730.00 | 2025-07-11 | 38 | 7 | 3 | Actual |
| 33720 | 139.00 | 2026-01-11 | 67 | 7 | 3 | Actual |
| 6742 | 24700.00 | 2023-12-12 | 60 | 1 | 3 | Actual |
| 24724 | 323.00 | 2025-05-11 | 74 | 7 | 3 | Actual |
| 1137 | 380.00 | 2023-07-12 | 65 | 1 | 3 | Budget |
| 20662 | 221.00 | 2025-01-11 | 83 | 6 | 3 | Actual |
| 24651 | 15065.00 | 2025-05-11 | 53 | 6 | 3 | Actual |
| 16549 | 64584.00 | 2024-09-10 | 60 | 6 | 3 | Actual |
| 3390 | 280.00 | 2023-09-11 | 76 | 1 | 3 | Budget |
| 1178 | 43068.00 | 2023-07-12 | 12 | 2 | 3 | Actual |
| 13568 | 6318.00 | 2024-06-10 | 23 | 7 | 3 | Actual |
| 25715 | 7610.00 | 2025-06-10 | 61 | 6 | 3 | Actual |
| 2361 | 45000.00 | 2023-08-12 | 99 | 6 | 3 | Actual |
| 37124 | 83.00 | 2026-04-11 | 82 | 6 | 3 | Actual |
| 5708 | 24.00 | 2023-11-11 | 82 | 6 | 3 | Actual |
| 10162 | 5321.00 | 2024-03-11 | 63 | 6 | 3 | Actual |
| 15579 | 204.00 | 2024-08-11 | 65 | 7 | 3 | Actual |
| 1215 | 100.00 | 2023-07-12 | 78 | 6 | 3 | Budget |
| 25695 | 1418.00 | 2025-06-10 | 80 | 1 | 3 | Actual |
| 37145 | 24696.00 | 2026-04-11 | 18 | 7 | 3 | Actual |
| 8989 | 336.00 | 2024-02-09 | 65 | 1 | 3 | Actual |
| 3512 | 778.00 | 2023-09-11 | 61 | 7 | 3 | Actual |
| 4658 | 100.00 | 2023-10-12 | 81 | 7 | 3 | Budget |
| 4576 | 91.00 | 2023-10-12 | 78 | 6 | 3 | Actual |
| 29184 | 944.00 | 2025-09-10 | 97 | 6 | 3 | Actual |
| 23621 | 34627.00 | 2025-04-10 | 53 | 6 | 3 | Actual |
| 16585 | 121630.00 | 2024-09-10 | 13 | 7 | 3 | Actual |
| 18633 | 65396.00 | 2024-11-10 | 31 | 7 | 3 | Actual |
| 29226 | 372.00 | 2025-09-10 | 77 | 7 | 3 | Actual |
| 1261 | 99993.00 | 2023-07-12 | 37 | 7 | 3 | Actual |
| 6819 | 135.00 | 2023-12-12 | 73 | 6 | 3 | Actual |
| 10249 | 33.00 | 2024-03-11 | 68 | 7 | 3 | Actual |
| 15513 | 35140.00 | 2024-08-11 | 53 | 6 | 3 | Actual |
| 2276 | 530.00 | 2023-08-12 | 77 | 1 | 3 | Actual |
| 4527 | 100.00 | 2023-10-12 | 84 | 1 | 3 | Budget |
| 37182 | 90.00 | 2026-04-11 | 83 | 7 | 3 | Actual |
| 24629 | 113.00 | 2025-05-11 | 69 | 1 | 3 | Actual |
| 25688 | 87.00 | 2025-06-10 | 69 | 1 | 3 | Actual |
| 7912 | 1871.00 | 2024-01-12 | 53 | 6 | 3 | Actual |
| 8984 | 20460.00 | 2024-02-09 | 60 | 1 | 3 | Actual |
| 2285 | 40.00 | 2023-08-12 | 82 | 1 | 3 | Budget |
| 11362 | 80.00 | 2024-04-10 | 65 | 7 | 3 | Budget |
| 3495 | 23147.00 | 2023-09-11 | 24 | 7 | 3 | Actual |
| 19637 | 273.00 | 2024-12-11 | 90 | 6 | 3 | Actual |
| 5696 | 100.00 | 2023-11-11 | 74 | 6 | 3 | Budget |
| 9036 | 73400.00 | 2024-02-09 | 56 | 6 | 3 | Budget |
| 19698 | 4.00 | 2024-12-11 | 96 | 7 | 3 | Actual |
| 18553 | 7854.00 | 2024-11-10 | 61 | 1 | 3 | Actual |
| 25682 | 7952.00 | 2025-06-10 | 61 | 1 | 3 | Actual |
| 10194 | 70.00 | 2024-03-11 | 84 | 6 | 3 | Budget |
| 9053 | 84.00 | 2024-02-09 | 68 | 6 | 3 | Actual |
| 14604 | 10.00 | 2024-07-11 | 69 | 7 | 3 | Actual |
| 37128 | 1013.00 | 2026-04-11 | 87 | 6 | 3 | Actual |
| 1204 | 200.00 | 2023-07-12 | 72 | 6 | 3 | Budget |
| 7878 | 257.00 | 2024-01-12 | 73 | 1 | 3 | Actual |
| 30322 | 26918.00 | 2025-10-11 | 20 | 7 | 3 | Actual |
| 24686 | 334789.00 | 2025-05-11 | 101 | 6 | 3 | Actual |
| 2280 | 618.00 | 2023-08-12 | 80 | 1 | 3 | Actual |
| 26911 | 16905.00 | 2025-07-11 | 60 | 7 | 3 | Actual |
| 9088 | 7230.00 | 2024-02-09 | 94 | 6 | 3 | Actual |
| 117 | 12687.00 | 2023-06-11 | 14 | 7 | 3 | Actual |
| 183 | 73.00 | 2023-06-11 | 90 | 7 | 3 | Actual |
| 1186 | 14300.00 | 2023-07-12 | 60 | 6 | 3 | Budget |
| 10225 | 177276.00 | 2024-03-11 | 29 | 7 | 3 | Actual |
| 25782 | 18.00 | 2025-06-10 | 69 | 7 | 3 | Actual |
| 31458 | 32392.00 | 2025-11-10 | 34 | 7 | 3 | Actual |
| 12397 | 78900.00 | 2024-05-11 | 56 | 6 | 3 | Budget |
| 30268 | 1485.00 | 2025-10-11 | 87 | 1 | 3 | Actual |
| 1313 | 2.00 | 2023-07-12 | 96 | 7 | 3 | Actual |
| 156 | 9.00 | 2023-06-11 | 71 | 7 | 3 | Actual |
| 31465 | 227566.00 | 2025-11-10 | 46 | 7 | 3 | Actual |
| 5713 | 70.00 | 2023-11-11 | 84 | 6 | 3 | Budget |
| 24718 | 114.00 | 2025-05-11 | 66 | 7 | 3 | Actual |
| 28019 | 703.00 | 2025-08-11 | 81 | 6 | 3 | Actual |
| 38308 | 289755.00 | 2026-05-12 | 35 | 7 | 3 | Actual |
| 3376 | 270.00 | 2023-09-11 | 65 | 1 | 3 | Actual |
| 10101 | 2284.00 | 2024-03-11 | 61 | 1 | 3 | Actual |
| 37073 | 80454.00 | 2026-04-11 | 60 | 1 | 3 | Actual |
| 37107 | 4444.00 | 2026-04-11 | 61 | 6 | 3 | Actual |
| 62 | 1100.00 | 2023-06-11 | 62 | 6 | 3 | Budget |
| 23680 | 66070.00 | 2025-04-10 | 39 | 7 | 3 | Actual |
| 37179 | 405.00 | 2026-04-11 | 80 | 7 | 3 | Actual |
| 13509 | 294.00 | 2024-06-10 | 84 | 1 | 3 | Actual |
| 8991 | 305.00 | 2024-02-09 | 66 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2023-10-12 | 60 | 1 | 3 | Budget |
| 26852 | 51750.00 | 2025-07-11 | 60 | 6 | 3 | Actual |
| 11322 | 10600.00 | 2024-04-10 | 94 | 6 | 3 | Actual |
| 9102 | 43720.00 | 2024-02-09 | 19 | 7 | 3 | Actual |
| 5718 | 142.00 | 2023-11-11 | 89 | 6 | 3 | Actual |
| 29 | 550.00 | 2023-06-11 | 80 | 1 | 3 | Budget |
| 14567 | 1531.00 | 2024-07-11 | 97 | 6 | 3 | Actual |
| 10232 | 31359.00 | 2024-03-11 | 38 | 7 | 3 | Actual |
| 9160 | 100.00 | 2024-02-09 | 87 | 7 | 3 | Budget |
| 13587 | 1649.00 | 2024-06-10 | 62 | 7 | 3 | Actual |
| 32531 | 45299.00 | 2025-12-11 | 60 | 6 | 3 | Actual |
| 18641 | 37170.00 | 2024-11-10 | 40 | 7 | 3 | Actual |
| 18656 | 176.00 | 2024-11-10 | 77 | 7 | 3 | Actual |
| 38302 | 37618.00 | 2026-05-12 | 28 | 7 | 3 | Actual |
| 33686 | 52000.00 | 2026-01-11 | 99 | 6 | 3 | Actual |
| 29202 | 315666.00 | 2025-09-10 | 29 | 7 | 3 | Actual |
| 22612 | 618.00 | 2025-03-11 | 92 | 1 | 3 | Actual |
| 15489 | 592.00 | 2024-08-11 | 67 | 1 | 3 | Actual |
| 9031 | 10765.00 | 2024-02-09 | 52 | 6 | 3 | Actual |
| 4526 | 94.00 | 2023-10-12 | 84 | 1 | 3 | Actual |
| 24696 | 18727.00 | 2025-05-11 | 20 | 7 | 3 | Actual |
| 3508 | 12864.00 | 2023-09-11 | 46 | 7 | 3 | Actual |
| 5695 | 132.00 | 2023-11-11 | 73 | 6 | 3 | Actual |
| 2341 | 349.00 | 2023-08-12 | 80 | 6 | 3 | Actual |
| 101 | 360.00 | 2023-06-11 | 87 | 6 | 3 | Actual |
| 17623 | 83191.00 | 2024-10-11 | 21 | 7 | 3 | Actual |
| 23670 | 31709.00 | 2025-04-10 | 24 | 7 | 3 | Actual |
| 31417 | 587.00 | 2025-11-10 | 72 | 6 | 3 | Actual |
| 11221 | 2651.00 | 2024-04-10 | 62 | 1 | 3 | Actual |
| 6797 | 14800.00 | 2023-12-12 | 60 | 6 | 3 | Budget |
| 23711 | 28584.00 | 2025-04-10 | 100 | 7 | 3 | Actual |
| 130 | 28238.00 | 2023-06-11 | 33 | 7 | 3 | Actual |
| 11342 | 23076.00 | 2024-04-10 | 28 | 7 | 3 | Actual |
| 3536 | 173.00 | 2023-09-11 | 80 | 7 | 3 | Actual |
| 8006 | 75.00 | 2024-01-12 | 65 | 7 | 3 | Actual |
| 33701 | 41665.00 | 2026-01-11 | 24 | 7 | 3 | Actual |
| 11240 | 550.00 | 2024-04-10 | 77 | 1 | 3 | Budget |
| 28034 | 742998.00 | 2025-08-11 | 4 | 7 | 3 | Actual |
| 11367 | 23.00 | 2024-04-10 | 68 | 7 | 3 | Actual |
| 1190 | 1100.00 | 2023-07-12 | 62 | 6 | 3 | Budget |
| 2350 | 59.00 | 2023-08-12 | 85 | 6 | 3 | Actual |
| 30338 | -81887.00 | 2025-10-11 | 43 | 7 | 3 | Actual |
| 32508 | 416.00 | 2025-12-11 | 74 | 1 | 3 | Actual |
| 12385 | 320.00 | 2024-05-11 | 90 | 1 | 3 | Actual |
| 38248 | 54.00 | 2026-05-12 | 94 | 1 | 3 | Actual |
| 20621 | 795.00 | 2025-01-11 | 76 | 1 | 3 | Actual |
| 29227 | 119.00 | 2025-09-10 | 78 | 7 | 3 | Actual |
| 13519 | 35633.00 | 2024-06-10 | 52 | 6 | 3 | Actual |
| 1136 | 1800.00 | 2023-07-12 | 62 | 1 | 3 | Budget |
| 30304 | 273.00 | 2025-10-11 | 89 | 6 | 3 | Actual |
| 9140 | 90.00 | 2024-02-09 | 74 | 7 | 3 | Budget |
| 4521 | 329.00 | 2023-10-12 | 81 | 1 | 3 | Actual |
| 2354 | 123.00 | 2023-08-12 | 89 | 6 | 3 | Actual |
| 4607 | 25670.00 | 2023-10-12 | 14 | 7 | 3 | Actual |
| 11310 | 89.00 | 2024-04-10 | 83 | 6 | 3 | Actual |
| 20701 | 471768.00 | 2025-01-11 | 46 | 7 | 3 | Actual |
| 1245 | 17675.00 | 2023-07-12 | 14 | 7 | 3 | Actual |
| 167 | 39.00 | 2023-06-11 | 78 | 7 | 3 | Actual |
| 7963 | 232.00 | 2024-01-12 | 90 | 6 | 3 | Actual |
| 20667 | 294.00 | 2025-01-11 | 90 | 6 | 3 | Actual |
| 26907 | 92888.00 | 2025-07-11 | 39 | 7 | 3 | Actual |
| 5687 | 70.00 | 2023-11-11 | 68 | 6 | 3 | Budget |
| 15540 | 158.00 | 2024-08-11 | 89 | 6 | 3 | Actual |
| 2412 | 60.00 | 2023-08-12 | 76 | 7 | 3 | Budget |
| 24684 | 872.00 | 2025-05-11 | 97 | 6 | 3 | Actual |
| 12401 | 17700.00 | 2024-05-11 | 60 | 6 | 3 | Budget |
| 7982 | 60133.00 | 2024-01-12 | 21 | 7 | 3 | Actual |
| 4 | 2208.00 | 2023-06-11 | 61 | 1 | 3 | Actual |
| 24692 | 58239.00 | 2025-05-11 | 14 | 7 | 3 | Actual |
| 15561 | 6318.00 | 2024-08-11 | 23 | 7 | 3 | Actual |
| 17619 | 147175.00 | 2024-10-11 | 15 | 7 | 3 | Actual |
| 4674 | 72.00 | 2023-10-12 | 94 | 7 | 3 | Actual |
| 23681 | 37996.00 | 2025-04-10 | 40 | 7 | 3 | Actual |
| 31484 | 77.00 | 2025-11-10 | 84 | 7 | 3 | Actual |
| 2306 | 50200.00 | 2023-08-12 | 56 | 6 | 3 | Budget |
| 20708 | 54.00 | 2025-01-11 | 68 | 7 | 3 | Actual |
| 26825 | 255.00 | 2025-07-11 | 68 | 1 | 3 | Actual |
| 19623 | 653.00 | 2024-12-11 | 72 | 6 | 3 | Actual |
| 181 | 100.00 | 2023-06-11 | 87 | 7 | 3 | Budget |
| 20692 | 40061.00 | 2025-01-11 | 32 | 7 | 3 | Actual |
| 12362 | 100.00 | 2024-05-11 | 74 | 1 | 3 | Budget |
| 16561 | 352.00 | 2024-09-10 | 74 | 6 | 3 | Actual |
| 3466 | 70.00 | 2023-09-11 | 84 | 6 | 3 | Budget |
| 21701 | 43366.00 | 2025-02-08 | 40 | 7 | 3 | Actual |
| 28083 | 162.00 | 2025-08-11 | 90 | 7 | 3 | Actual |
| 20660 | 614.00 | 2025-01-11 | 81 | 6 | 3 | Actual |
| 33690 | 12119.00 | 2026-01-11 | 7 | 7 | 3 | Actual |
| 13589 | 225.00 | 2024-06-10 | 66 | 7 | 3 | Actual |
| 10149 | 6384.00 | 2024-03-11 | 53 | 6 | 3 | Actual |
| 32500 | 7657.00 | 2025-12-11 | 62 | 1 | 3 | Actual |
| 8001 | 594.00 | 2024-01-12 | 61 | 7 | 3 | Actual |
| 2258 | 1800.00 | 2023-08-12 | 62 | 1 | 3 | Budget |
| 30279 | 85948.00 | 2025-10-11 | 56 | 6 | 3 | Actual |
| 4654 | 50.00 | 2023-10-12 | 78 | 7 | 3 | Budget |
| 4670 | 70.00 | 2023-10-12 | 89 | 7 | 3 | Actual |
| 7884 | 550.00 | 2024-01-12 | 77 | 1 | 3 | Budget |
| 4495 | 1432.00 | 2023-10-12 | 62 | 1 | 3 | Actual |
| 18631 | 25470.00 | 2024-11-10 | 28 | 7 | 3 | Actual |
| 124 | 4908.00 | 2023-06-11 | 23 | 7 | 3 | Actual |
| 19661 | 80902.00 | 2024-12-11 | 31 | 7 | 3 | Actual |
| 3436 | 200.00 | 2023-09-11 | 65 | 6 | 3 | Budget |
| 29196 | 22720.00 | 2025-09-10 | 20 | 7 | 3 | Actual |
| 23645 | 151.00 | 2025-04-10 | 84 | 6 | 3 | Actual |
| 1162 | 41.00 | 2023-07-12 | 82 | 1 | 3 | Actual |
| 5685 | 88.00 | 2023-11-11 | 67 | 6 | 3 | Actual |
| 18618 | 695628.00 | 2024-11-10 | 6 | 7 | 3 | Actual |
| 37189 | 212.00 | 2026-04-11 | 92 | 7 | 3 | Actual |
| 25772 | -321994.00 | 2025-06-10 | 43 | 7 | 3 | Actual |
| 21721 | 43.00 | 2025-02-08 | 83 | 7 | 3 | Actual |
| 22636 | 254.00 | 2025-03-11 | 78 | 6 | 3 | Actual |
| 4639 | 60.00 | 2023-10-12 | 67 | 7 | 3 | Budget |
| 22625 | 650.00 | 2025-03-11 | 65 | 6 | 3 | Actual |
| 15521 | 640.00 | 2024-08-11 | 65 | 6 | 3 | Actual |
| 31481 | 246.00 | 2025-11-10 | 81 | 7 | 3 | Actual |
| 17648 | 23.00 | 2024-10-11 | 71 | 7 | 3 | Actual |
| 21674 | 539.00 | 2025-02-08 | 97 | 6 | 3 | Actual |
| 35965 | 74.00 | 2026-03-12 | 69 | 6 | 3 | Actual |
| 28059 | 518398.00 | 2025-08-11 | 43 | 7 | 3 | Actual |
| 38322 | 13.00 | 2026-05-12 | 69 | 7 | 3 | Actual |
| 4571 | 96.00 | 2023-10-12 | 74 | 6 | 3 | Actual |
| 26833 | 1575.00 | 2025-07-11 | 80 | 1 | 3 | Actual |
| 9046 | 1900.00 | 2024-02-09 | 63 | 6 | 3 | Budget |
| 34775 | 5342.00 | 2026-02-09 | 62 | 1 | 3 | Actual |
| 9049 | 200.00 | 2024-02-09 | 66 | 6 | 3 | Budget |
| 3378 | 280.00 | 2023-09-11 | 66 | 1 | 3 | Budget |
| 30335 | 57661.00 | 2025-10-11 | 38 | 7 | 3 | Actual |
| 23693 | 96.00 | 2025-04-10 | 73 | 7 | 3 | Actual |
| 34809 | 12488.00 | 2026-02-09 | 63 | 6 | 3 | Actual |
| 1252 | 4811.00 | 2023-07-12 | 23 | 7 | 3 | Actual |
| 5618 | 2079.00 | 2023-11-11 | 61 | 1 | 3 | Actual |
| 32565 | 12904.00 | 2025-12-11 | 7 | 7 | 3 | Actual |
| 36025 | 132.00 | 2026-03-12 | 73 | 7 | 3 | Actual |
| 9092 | 169200.00 | 2024-02-09 | 101 | 6 | 3 | Budget |
| 6856 | 44384.00 | 2023-12-12 | 13 | 7 | 3 | Actual |
| 12523 | 180.00 | 2024-05-11 | 87 | 7 | 3 | Actual |
| 26917 | 105.00 | 2025-07-11 | 68 | 7 | 3 | Actual |
| 2265 | 154.00 | 2023-08-12 | 68 | 1 | 3 | Actual |
| 1175 | 514.00 | 2023-07-12 | 92 | 1 | 3 | Actual |
| 7902 | 187.00 | 2024-01-12 | 89 | 1 | 3 | Actual |
| 4574 | 280.00 | 2023-10-12 | 77 | 6 | 3 | Budget |
| 17618 | 71380.00 | 2024-10-11 | 14 | 7 | 3 | Actual |
| 22702 | 112.00 | 2025-03-11 | 90 | 7 | 3 | Actual |
| 32529 | 74813.00 | 2025-12-11 | 56 | 6 | 3 | Actual |
| 9030 | 46651.00 | 2024-02-09 | 12 | 2 | 3 | Actual |
| 21715 | 103.00 | 2025-02-08 | 76 | 7 | 3 | Actual |
| 5693 | 200.00 | 2023-11-11 | 72 | 6 | 3 | Budget |
| 2278 | 200.00 | 2023-08-12 | 78 | 1 | 3 | Budget |
| 15584 | 31.00 | 2024-08-11 | 71 | 7 | 3 | Actual |
| 34845 | 24696.00 | 2026-02-09 | 18 | 7 | 3 | Actual |
| 22698 | 75.00 | 2025-03-11 | 84 | 7 | 3 | Actual |
| 5712 | 73.00 | 2023-11-11 | 84 | 6 | 3 | Actual |
| 6780 | 480.00 | 2023-12-12 | 87 | 1 | 3 | Budget |
| 33704 | 96883.00 | 2026-01-11 | 31 | 7 | 3 | Actual |
| 32523 | 50.00 | 2025-12-11 | 94 | 1 | 3 | Actual |
| 9105 | 11652.00 | 2024-02-09 | 22 | 7 | 3 | Actual |
| 24703 | 70789.00 | 2025-05-11 | 31 | 7 | 3 | Actual |
| 34870 | 104.00 | 2026-02-09 | 67 | 7 | 3 | Actual |
| 19663 | 35324.00 | 2024-12-11 | 33 | 7 | 3 | Actual |
| 32591 | 1733.00 | 2025-12-11 | 61 | 7 | 3 | Actual |
| 152 | 38.00 | 2023-06-11 | 67 | 7 | 3 | Actual |
| 33656 | 47334.00 | 2026-01-11 | 60 | 6 | 3 | Actual |
| 14602 | 48.00 | 2024-07-11 | 67 | 7 | 3 | Actual |
| 30363 | -134.00 | 2025-10-11 | 91 | 7 | 3 | Actual |
| 35930 | 583.00 | 2026-03-12 | 67 | 1 | 3 | Actual |
| 25707 | 20.00 | 2025-06-10 | 96 | 1 | 3 | Actual |
| 1255 | 209682.00 | 2023-07-12 | 29 | 7 | 3 | Actual |
| 4542 | 2089.00 | 2023-10-12 | 53 | 6 | 3 | Actual |
| 23647 | 810.00 | 2025-04-10 | 87 | 6 | 3 | Actual |
| 9145 | 100.00 | 2024-02-09 | 77 | 7 | 3 | Budget |
| 8993 | 160.00 | 2024-02-09 | 67 | 1 | 3 | Actual |
| 14548 | 1205.00 | 2024-07-11 | 72 | 6 | 3 | Actual |
| 56 | 3186.00 | 2023-06-11 | 57 | 6 | 3 | Actual |
| 53 | 33968.00 | 2023-06-11 | 56 | 6 | 3 | Actual |
| 66 | 280.00 | 2023-06-11 | 65 | 6 | 3 | Budget |
| 11255 | 100.00 | 2024-04-10 | 85 | 1 | 3 | Budget |
| 11263 | 13.00 | 2024-04-10 | 96 | 1 | 3 | Actual |
| 17605 | 303.00 | 2024-10-11 | 90 | 6 | 3 | Actual |
| 1150 | 144.00 | 2023-07-12 | 74 | 1 | 3 | Actual |
| 17568 | 1440.00 | 2024-10-11 | 87 | 1 | 3 | Actual |
| 8017 | 70.00 | 2024-01-12 | 73 | 7 | 3 | Budget |
| 18610 | -209.00 | 2024-11-10 | 91 | 6 | 3 | Actual |
| 10164 | 280.00 | 2024-03-11 | 65 | 6 | 3 | Budget |
| 34847 | 26918.00 | 2026-02-09 | 20 | 7 | 3 | Actual |
| 9033 | 7689.00 | 2024-02-09 | 53 | 6 | 3 | Actual |
| 17611 | 45000.00 | 2024-10-11 | 99 | 6 | 3 | Actual |
| 10193 | 80.00 | 2024-03-11 | 83 | 6 | 3 | Budget |
| 11332 | 50883.00 | 2024-04-10 | 13 | 7 | 3 | Actual |
| 21670 | -245.00 | 2025-02-08 | 91 | 6 | 3 | Actual |
| 12505 | 90.00 | 2024-05-11 | 76 | 7 | 3 | Actual |
| 11250 | 100.00 | 2024-04-10 | 83 | 1 | 3 | Budget |
| 17569 | 346.00 | 2024-10-11 | 89 | 1 | 3 | Actual |
| 6862 | 68198.00 | 2023-12-12 | 21 | 7 | 3 | Actual |
| 15532 | 252.00 | 2024-08-11 | 78 | 6 | 3 | Actual |
| 12468 | 4811.00 | 2024-05-11 | 23 | 7 | 3 | Actual |
| 5660 | 194.00 | 2023-11-11 | 94 | 1 | 3 | Actual |
Generated 2026-07-11 18:12:40.331 UTC