[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 |
|---|---|---|---|---|---|---|
| 8039 | 100.00 | 2024-01-11 | 87 | 7 | 3 | Budget |
| 9110 | 55058.00 | 2024-02-08 | 31 | 7 | 3 | Actual |
| 28037 | 13842.00 | 2025-08-10 | 8 | 7 | 3 | Actual |
| 5691 | 50.00 | 2023-11-10 | 71 | 6 | 3 | Budget |
| 8000 | 5400.00 | 2024-01-11 | 60 | 7 | 3 | Actual |
| 2412 | 60.00 | 2023-08-11 | 76 | 7 | 3 | Budget |
| 5649 | 113.00 | 2023-11-10 | 83 | 1 | 3 | Actual |
| 34843 | 43278.00 | 2026-02-08 | 14 | 7 | 3 | Actual |
| 25783 | 27.00 | 2025-06-09 | 71 | 7 | 3 | Actual |
| 26911 | 16905.00 | 2025-07-10 | 60 | 7 | 3 | Actual |
| 25717 | 4796.00 | 2025-06-09 | 63 | 6 | 3 | Actual |
| 21677 | 348157.00 | 2025-02-07 | 4 | 7 | 3 | Actual |
| 2346 | 74.00 | 2023-08-11 | 83 | 6 | 3 | Actual |
| 30328 | 373992.00 | 2025-10-10 | 29 | 7 | 3 | Actual |
| 4506 | 44.00 | 2023-10-11 | 71 | 1 | 3 | Actual |
| 27990 | 454.00 | 2025-08-10 | 89 | 1 | 3 | Actual |
| 38324 | 98.00 | 2026-05-11 | 73 | 7 | 3 | Actual |
| 31440 | 487110.00 | 2025-11-09 | 6 | 7 | 3 | Actual |
| 22648 | 14372.00 | 2025-03-10 | 94 | 6 | 3 | Actual |
| 18606 | 162.00 | 2024-11-09 | 85 | 6 | 3 | Actual |
| 34877 | 377.00 | 2026-02-08 | 77 | 7 | 3 | Actual |
| 18654 | 310.00 | 2024-11-09 | 74 | 7 | 3 | Actual |
| 18579 | 132679.00 | 2024-11-09 | 12 | 2 | 3 | Actual |
| 2297 | 501.00 | 2023-08-11 | 92 | 1 | 3 | Actual |
| 95 | 90.00 | 2023-06-10 | 83 | 6 | 3 | Budget |
| 5677 | 823.00 | 2023-11-10 | 62 | 6 | 3 | Actual |
| 24663 | 54.00 | 2025-05-10 | 69 | 6 | 3 | Actual |
| 7913 | 87865.00 | 2024-01-11 | 56 | 6 | 3 | Actual |
| 2432 | 60.00 | 2023-08-11 | 89 | 7 | 3 | Actual |
| 9005 | 280.00 | 2024-02-08 | 76 | 1 | 3 | Budget |
| 34783 | 332.00 | 2026-02-08 | 74 | 1 | 3 | Actual |
| 14561 | 200.00 | 2024-07-10 | 89 | 6 | 3 | Actual |
| 10244 | 93.00 | 2024-03-10 | 65 | 7 | 3 | Actual |
| 32569 | 87190.00 | 2025-12-10 | 15 | 7 | 3 | Actual |
| 36007 | 46513.00 | 2026-03-11 | 33 | 7 | 3 | Actual |
| 16547 | 108459.00 | 2024-09-09 | 56 | 6 | 3 | Actual |
| 32515 | 344.00 | 2025-12-10 | 83 | 1 | 3 | Actual |
| 12491 | 70.00 | 2024-05-10 | 66 | 7 | 3 | Budget |
| 1302 | 18.00 | 2023-07-11 | 84 | 7 | 3 | Actual |
| 27974 | 347.00 | 2025-08-10 | 67 | 1 | 3 | Actual |
| 16587 | 153728.00 | 2024-09-09 | 15 | 7 | 3 | Actual |
| 18664 | 180.00 | 2024-11-09 | 87 | 7 | 3 | Actual |
| 35984 | 1947.00 | 2026-03-11 | 94 | 6 | 3 | Actual |
| 1194 | 280.00 | 2023-07-11 | 65 | 6 | 3 | Budget |
| 12451 | 7.00 | 2024-05-10 | 96 | 6 | 3 | Actual |
| 18571 | 335.00 | 2024-11-09 | 85 | 1 | 3 | Actual |
| 34823 | 648.00 | 2026-02-08 | 81 | 6 | 3 | Actual |
| 14510 | 713.00 | 2024-07-10 | 66 | 1 | 3 | Actual |
| 32565 | 12904.00 | 2025-12-10 | 7 | 7 | 3 | Actual |
| 5800 | 72.00 | 2023-11-10 | 94 | 7 | 3 | Actual |
| 5740 | 4811.00 | 2023-11-10 | 23 | 7 | 3 | Actual |
| 31404 | 1508.00 | 2025-11-09 | 54 | 6 | 3 | Actual |
| 26907 | 92888.00 | 2025-07-10 | 39 | 7 | 3 | Actual |
| 10275 | 29.00 | 2024-03-10 | 85 | 7 | 3 | Actual |
| 188 | 23076.00 | 2023-06-10 | 100 | 7 | 3 | Actual |
| 34857 | 28008.00 | 2026-02-08 | 34 | 7 | 3 | Actual |
| 35969 | 335.00 | 2026-03-11 | 74 | 6 | 3 | Actual |
| 33658 | 3400.00 | 2026-01-10 | 62 | 6 | 3 | Actual |
| 24634 | 1404.00 | 2025-05-10 | 77 | 1 | 3 | Actual |
| 12526 | -99.00 | 2024-05-10 | 91 | 7 | 3 | Actual |
| 5664 | 2200.00 | 2023-11-10 | 52 | 6 | 3 | Budget |
| 26856 | 788.00 | 2025-07-10 | 65 | 6 | 3 | Actual |
| 11270 | 82089.00 | 2024-04-09 | 56 | 6 | 3 | Actual |
| 7917 | 14800.00 | 2024-01-11 | 60 | 6 | 3 | Budget |
| 17571 | -426.00 | 2024-10-10 | 91 | 1 | 3 | Actual |
| 34860 | 66765.00 | 2026-02-08 | 38 | 7 | 3 | Actual |
| 15599 | -58.00 | 2024-08-10 | 91 | 7 | 3 | Actual |
| 26896 | 8660.00 | 2025-07-10 | 23 | 7 | 3 | Actual |
| 25760 | 38794.00 | 2025-06-09 | 28 | 7 | 3 | Actual |
| 19606 | 141.00 | 2024-12-10 | 94 | 1 | 3 | Actual |
| 21689 | 6254.00 | 2025-02-07 | 23 | 7 | 3 | Actual |
| 23680 | 66070.00 | 2025-04-09 | 39 | 7 | 3 | Actual |
| 12418 | 46.00 | 2024-05-10 | 71 | 6 | 3 | Actual |
| 3421 | 1.00 | 2023-09-10 | 54 | 6 | 3 | Actual |
| 11245 | 550.00 | 2024-04-09 | 80 | 1 | 3 | Budget |
| 16536 | 1350.00 | 2024-09-09 | 87 | 1 | 3 | Actual |
| 38254 | 109405.00 | 2026-05-11 | 56 | 6 | 3 | Actual |
| 12515 | 10.00 | 2024-05-10 | 82 | 7 | 3 | Budget |
| 15559 | 86330.00 | 2024-08-10 | 21 | 7 | 3 | Actual |
| 37190 | 13.00 | 2026-04-10 | 94 | 7 | 3 | Actual |
| 14520 | 1396.00 | 2024-07-10 | 80 | 1 | 3 | Actual |
| 3504 | 37092.00 | 2023-09-10 | 38 | 7 | 3 | Actual |
| 2390 | 12108.00 | 2023-08-11 | 46 | 7 | 3 | Actual |
| 4514 | 490.00 | 2023-10-11 | 77 | 1 | 3 | Actual |
| 20656 | 3458.00 | 2025-01-10 | 76 | 6 | 3 | Actual |
| 12360 | 300.00 | 2024-05-10 | 73 | 1 | 3 | Budget |
| 17653 | 57.00 | 2024-10-10 | 78 | 7 | 3 | Actual |
| 29137 | 1073.00 | 2025-09-09 | 81 | 1 | 3 | Actual |
| 17625 | 6381.00 | 2024-10-10 | 23 | 7 | 3 | Actual |
| 103 | 276.00 | 2023-06-10 | 90 | 6 | 3 | Actual |
| 35954 | 2569.00 | 2026-03-11 | 53 | 6 | 3 | Actual |
| 27985 | 114.00 | 2025-08-10 | 82 | 1 | 3 | Actual |
| 19608 | 105644.00 | 2024-12-10 | 12 | 2 | 3 | Actual |
| 1243 | 3399.00 | 2023-07-11 | 8 | 7 | 3 | Actual |
| 13539 | 289.00 | 2024-06-09 | 78 | 6 | 3 | Actual |
| 19611 | 375.00 | 2024-12-10 | 54 | 6 | 3 | Actual |
| 16611 | 240.00 | 2024-09-09 | 65 | 7 | 3 | Actual |
| 24628 | 390.00 | 2025-05-10 | 68 | 1 | 3 | Actual |
| 7890 | 332.00 | 2024-01-11 | 81 | 1 | 3 | Actual |
| 3423 | 73700.00 | 2023-09-10 | 56 | 6 | 3 | Budget |
| 11285 | 120.00 | 2024-04-09 | 67 | 6 | 3 | Actual |
| 4596 | 9518.00 | 2023-10-11 | 94 | 6 | 3 | Actual |
| 2262 | 380.00 | 2023-08-11 | 66 | 1 | 3 | Budget |
| 12357 | 46.00 | 2024-05-10 | 69 | 1 | 3 | Actual |
| 2388 | 28910.00 | 2023-08-11 | 40 | 7 | 3 | Actual |
| 143 | 480.00 | 2023-06-10 | 61 | 7 | 3 | Budget |
| 29214 | 21114.00 | 2025-09-09 | 60 | 7 | 3 | Actual |
| 18649 | 56.00 | 2024-11-09 | 67 | 7 | 3 | Actual |
| 9146 | 36.00 | 2024-02-08 | 78 | 7 | 3 | Actual |
| 7938 | 161.00 | 2024-01-11 | 73 | 6 | 3 | Actual |
| 26833 | 1575.00 | 2025-07-10 | 80 | 1 | 3 | Actual |
| 32519 | 381.00 | 2025-12-10 | 89 | 1 | 3 | Actual |
| 21622 | 509.00 | 2025-02-07 | 73 | 1 | 3 | Actual |
| 10142 | -250.00 | 2024-03-10 | 91 | 1 | 3 | Actual |
| 28028 | 593.00 | 2025-08-10 | 92 | 6 | 3 | Actual |
| 14598 | 1137.00 | 2024-07-10 | 61 | 7 | 3 | Actual |
| 31410 | 5872.00 | 2025-11-09 | 63 | 6 | 3 | Actual |
| 2353 | 315.00 | 2023-08-11 | 87 | 6 | 3 | Actual |
| 24648 | 15.00 | 2025-05-10 | 96 | 1 | 3 | Actual |
| 1160 | 380.00 | 2023-07-11 | 81 | 1 | 3 | Budget |
| 16519 | 855.00 | 2024-09-09 | 65 | 1 | 3 | Actual |
| 16528 | 1309.00 | 2024-09-09 | 77 | 1 | 3 | Actual |
| 32606 | 34.00 | 2025-12-10 | 82 | 7 | 3 | Actual |
| 4664 | 36.00 | 2023-10-11 | 84 | 7 | 3 | Actual |
| 38341 | 4.00 | 2026-05-11 | 96 | 7 | 3 | Actual |
| 32511 | 401.00 | 2025-12-10 | 78 | 1 | 3 | Actual |
| 1205 | 131.00 | 2023-07-11 | 72 | 6 | 3 | Actual |
| 26893 | 27165.00 | 2025-07-10 | 20 | 7 | 3 | Actual |
| 2299 | 11.00 | 2023-08-11 | 96 | 1 | 3 | Actual |
| 3523 | 12.00 | 2023-09-10 | 69 | 7 | 3 | Actual |
| 9082 | 380.00 | 2024-02-08 | 87 | 6 | 3 | Budget |
| 9084 | 144.00 | 2024-02-08 | 89 | 6 | 3 | Actual |
| 14595 | 1063634.00 | 2024-07-10 | 43 | 7 | 3 | Actual |
| 38243 | 1485.00 | 2026-05-11 | 87 | 1 | 3 | Actual |
| 35934 | 778.00 | 2026-03-11 | 73 | 1 | 3 | Actual |
| 31445 | 90602.00 | 2025-11-09 | 15 | 7 | 3 | Actual |
| 162 | 60.00 | 2023-06-10 | 76 | 7 | 3 | Budget |
| 20714 | 190.00 | 2025-01-10 | 77 | 7 | 3 | Actual |
| 20715 | 74.00 | 2025-01-10 | 78 | 7 | 3 | Actual |
| 9119 | -96442.00 | 2024-02-08 | 43 | 7 | 3 | Actual |
| 24670 | 263.00 | 2025-05-10 | 78 | 6 | 3 | Actual |
| 9033 | 7689.00 | 2024-02-08 | 53 | 6 | 3 | Actual |
| 10102 | 2600.00 | 2024-03-10 | 61 | 1 | 3 | Budget |
| 19643 | 45000.00 | 2024-12-10 | 99 | 6 | 3 | Actual |
| 154 | 30.00 | 2023-06-10 | 68 | 7 | 3 | Budget |
| 12512 | 133.00 | 2024-05-10 | 81 | 7 | 3 | Actual |
| 23669 | 6381.00 | 2025-04-09 | 23 | 7 | 3 | Actual |
| 2316 | 3182.00 | 2023-08-11 | 63 | 6 | 3 | Actual |
| 16598 | 38409.00 | 2024-09-09 | 32 | 7 | 3 | Actual |
| 29228 | 449.00 | 2025-09-09 | 80 | 7 | 3 | Actual |
| 7956 | 78.00 | 2024-01-11 | 84 | 6 | 3 | Actual |
| 26883 | 419318.00 | 2025-07-10 | 101 | 6 | 3 | Actual |
| 9105 | 11652.00 | 2024-02-08 | 22 | 7 | 3 | Actual |
| 4566 | 200.00 | 2023-10-11 | 72 | 6 | 3 | Budget |
| 16532 | 102.00 | 2024-09-09 | 82 | 1 | 3 | Actual |
| 24728 | 199.00 | 2025-05-10 | 80 | 7 | 3 | Actual |
| 13538 | 970.00 | 2024-06-09 | 77 | 6 | 3 | Actual |
| 34835 | 747.00 | 2026-02-08 | 97 | 6 | 3 | Actual |
| 17663 | -42.00 | 2024-10-10 | 91 | 7 | 3 | Actual |
| 26903 | 45693.00 | 2025-07-10 | 34 | 7 | 3 | Actual |
| 28005 | 11551.00 | 2025-08-10 | 63 | 6 | 3 | Actual |
| 30333 | 296321.00 | 2025-10-10 | 35 | 7 | 3 | Actual |
| 9007 | 490.00 | 2024-02-08 | 77 | 1 | 3 | Actual |
| 17609 | 11.00 | 2024-10-10 | 96 | 6 | 3 | Actual |
| 7967 | 8.00 | 2024-01-11 | 96 | 6 | 3 | Actual |
| 26862 | 314.00 | 2025-07-10 | 72 | 6 | 3 | Actual |
| 16527 | 727.00 | 2024-09-09 | 76 | 1 | 3 | Actual |
| 33734 | 60.00 | 2026-01-10 | 85 | 7 | 3 | Actual |
| 2310 | 14300.00 | 2023-08-11 | 60 | 6 | 3 | Budget |
| 29237 | -130.00 | 2025-09-09 | 91 | 7 | 3 | Actual |
| 10260 | 100.00 | 2024-03-10 | 77 | 7 | 3 | Budget |
| 13598 | 115.00 | 2024-06-09 | 78 | 7 | 3 | Actual |
| 11386 | 10.00 | 2024-04-09 | 82 | 7 | 3 | Budget |
| 24642 | 1350.00 | 2025-05-10 | 87 | 1 | 3 | Actual |
| 22599 | 750.00 | 2025-03-10 | 76 | 1 | 3 | Actual |
| 20680 | 48782.00 | 2025-01-10 | 14 | 7 | 3 | Actual |
| 15595 | 48.00 | 2024-08-10 | 85 | 7 | 3 | Actual |
| 13508 | 341.00 | 2024-06-09 | 83 | 1 | 3 | Actual |
| 34831 | -306.00 | 2026-02-08 | 91 | 6 | 3 | Actual |
| 23675 | 36363.00 | 2025-04-09 | 33 | 7 | 3 | Actual |
| 6862 | 68198.00 | 2023-12-11 | 21 | 7 | 3 | Actual |
| 25759 | 47042.00 | 2025-06-09 | 24 | 7 | 3 | Actual |
| 22679 | 497316.00 | 2025-03-10 | 46 | 7 | 3 | Actual |
| 22659 | 109610.00 | 2025-03-10 | 15 | 7 | 3 | Actual |
| 23707 | -43.00 | 2025-04-09 | 91 | 7 | 3 | Actual |
| 11362 | 80.00 | 2024-04-09 | 65 | 7 | 3 | Budget |
| 9065 | 750.00 | 2024-02-08 | 76 | 6 | 3 | Budget |
| 3373 | 1092.00 | 2023-09-10 | 62 | 1 | 3 | Actual |
| 22621 | 55614.00 | 2025-03-10 | 60 | 6 | 3 | Actual |
| 25683 | 6185.00 | 2025-06-09 | 62 | 1 | 3 | Actual |
| 17658 | 35.00 | 2024-10-10 | 84 | 7 | 3 | Actual |
| 33679 | 218.00 | 2026-01-10 | 89 | 6 | 3 | Actual |
| 27996 | 155721.00 | 2025-08-10 | 12 | 2 | 3 | Actual |
| 2352 | 380.00 | 2023-08-11 | 87 | 6 | 3 | Budget |
| 86 | 113.00 | 2023-06-10 | 78 | 6 | 3 | Actual |
| 16584 | 16893.00 | 2024-09-09 | 8 | 7 | 3 | Actual |
| 3 | 2000.00 | 2023-06-10 | 61 | 1 | 3 | Budget |
| 3522 | 50.00 | 2023-09-10 | 68 | 7 | 3 | Budget |
| 31398 | 950.00 | 2025-11-09 | 92 | 1 | 3 | Actual |
| 16601 | 157841.00 | 2024-09-09 | 35 | 7 | 3 | Actual |
| 6831 | 281.00 | 2023-12-11 | 81 | 6 | 3 | Actual |
| 78 | 151.00 | 2023-06-10 | 73 | 6 | 3 | Actual |
| 9089 | 8.00 | 2024-02-08 | 96 | 6 | 3 | Actual |
| 24726 | 178.00 | 2025-05-10 | 77 | 7 | 3 | Actual |
| 6769 | 550.00 | 2023-12-11 | 80 | 1 | 3 | Budget |
| 38265 | 127.00 | 2026-05-11 | 71 | 6 | 3 | Actual |
| 5645 | 329.00 | 2023-11-10 | 81 | 1 | 3 | Actual |
| 15511 | 145246.00 | 2024-08-10 | 12 | 2 | 3 | Actual |
| 15547 | 45000.00 | 2024-08-10 | 99 | 6 | 3 | Actual |
| 8988 | 1432.00 | 2024-02-08 | 62 | 1 | 3 | Actual |
| 3470 | 280.00 | 2023-09-10 | 87 | 6 | 3 | Budget |
| 10112 | 200.00 | 2024-03-10 | 68 | 1 | 3 | Budget |
| 9071 | 480.00 | 2024-02-08 | 80 | 6 | 3 | Budget |
| 4525 | 113.00 | 2023-10-11 | 83 | 1 | 3 | Actual |
| 62 | 1100.00 | 2023-06-10 | 62 | 6 | 3 | Budget |
| 12403 | 2121.00 | 2024-05-10 | 61 | 6 | 3 | Actual |
| 6765 | 550.00 | 2023-12-11 | 77 | 1 | 3 | Budget |
| 32537 | 234.00 | 2025-12-10 | 67 | 6 | 3 | Actual |
| 33699 | 21397.00 | 2026-01-10 | 22 | 7 | 3 | Actual |
| 25727 | 2381.00 | 2025-06-09 | 76 | 6 | 3 | Actual |
| 26855 | 9434.00 | 2025-07-10 | 63 | 6 | 3 | Actual |
| 38260 | 809.00 | 2026-05-11 | 65 | 6 | 3 | Actual |
| 12474 | 28504.00 | 2024-05-10 | 33 | 7 | 3 | Actual |
| 32585 | 62516.00 | 2025-12-10 | 38 | 7 | 3 | Actual |
| 12441 | 66.00 | 2024-05-10 | 84 | 6 | 3 | Actual |
| 31383 | 794.00 | 2025-11-09 | 73 | 1 | 3 | Actual |
| 1252 | 4811.00 | 2023-07-11 | 23 | 7 | 3 | Actual |
| 37183 | 80.00 | 2026-04-10 | 84 | 7 | 3 | Actual |
| 37176 | 176.00 | 2026-04-10 | 76 | 7 | 3 | Actual |
| 135 | 55708.00 | 2023-06-10 | 39 | 7 | 3 | Actual |
| 9093 | 153797.00 | 2024-02-08 | 101 | 6 | 3 | Actual |
| 33709 | 206300.00 | 2026-01-10 | 37 | 7 | 3 | Actual |
| 36003 | 35659.00 | 2026-03-11 | 28 | 7 | 3 | Actual |
| 21633 | 1260.00 | 2025-02-07 | 87 | 1 | 3 | Actual |
| 24681 | 384.00 | 2025-05-10 | 92 | 6 | 3 | Actual |
| 25684 | 870.00 | 2025-06-09 | 65 | 1 | 3 | Actual |
| 25715 | 7610.00 | 2025-06-09 | 61 | 6 | 3 | Actual |
| 4665 | 40.00 | 2023-10-11 | 84 | 7 | 3 | Budget |
| 34830 | 382.00 | 2026-02-08 | 90 | 6 | 3 | Actual |
| 13 | 132.00 | 2023-06-10 | 68 | 1 | 3 | Actual |
| 21614 | 9449.00 | 2025-02-07 | 61 | 1 | 3 | Actual |
| 38274 | 60.00 | 2026-05-11 | 82 | 6 | 3 | Actual |
| 16541 | 148.00 | 2024-09-09 | 94 | 1 | 3 | Actual |
| 9131 | 40.00 | 2024-02-08 | 67 | 7 | 3 | Budget |
| 29180 | -292.00 | 2025-09-09 | 91 | 6 | 3 | Actual |
| 17613 | 770078.00 | 2024-10-10 | 4 | 7 | 3 | Actual |
| 33656 | 47334.00 | 2026-01-10 | 60 | 6 | 3 | Actual |
| 15512 | 23426.00 | 2024-08-10 | 52 | 6 | 3 | Actual |
| 1270 | 360.00 | 2023-07-11 | 61 | 7 | 3 | Actual |
| 29157 | 3965.00 | 2025-09-09 | 62 | 6 | 3 | Actual |
| 19647 | 19314.00 | 2024-12-10 | 7 | 7 | 3 | Actual |
| 31403 | 15658.00 | 2025-11-09 | 53 | 6 | 3 | Actual |
| 11352 | 33676.00 | 2024-04-09 | 40 | 7 | 3 | Actual |
| 34891 | 6.00 | 2026-02-08 | 96 | 7 | 3 | Actual |
| 2285 | 40.00 | 2023-08-11 | 82 | 1 | 3 | Budget |
| 12476 | 116089.00 | 2024-05-10 | 35 | 7 | 3 | Actual |
| 26897 | 41665.00 | 2025-07-10 | 24 | 7 | 3 | Actual |
| 30273 | 58.00 | 2025-10-10 | 94 | 1 | 3 | Actual |
| 37132 | 702.00 | 2026-04-10 | 92 | 6 | 3 | Actual |
| 1293 | 29.00 | 2023-07-11 | 78 | 7 | 3 | Actual |
| 31473 | 21.00 | 2025-11-09 | 69 | 7 | 3 | Actual |
| 11338 | 56642.00 | 2024-04-09 | 21 | 7 | 3 | Actual |
| 3417 | 3883.00 | 2023-09-10 | 52 | 6 | 3 | Actual |
| 11307 | 200.00 | 2024-04-09 | 81 | 6 | 3 | Budget |
| 4511 | 100.00 | 2023-10-11 | 74 | 1 | 3 | Budget |
| 26938 | 36442.00 | 2025-07-10 | 100 | 7 | 3 | Actual |
| 18552 | 95680.00 | 2024-11-09 | 60 | 1 | 3 | Actual |
| 37111 | 860.00 | 2026-04-10 | 66 | 6 | 3 | Actual |
| 7933 | 24.00 | 2024-01-11 | 69 | 6 | 3 | Actual |
| 14515 | 546.00 | 2024-07-10 | 73 | 1 | 3 | Actual |
| 16557 | 58.00 | 2024-09-09 | 69 | 6 | 3 | Actual |
| 11234 | 304.00 | 2024-04-09 | 73 | 1 | 3 | Actual |
| 26847 | 20965.00 | 2025-07-10 | 52 | 6 | 3 | Actual |
| 33642 | 275.00 | 2026-01-10 | 85 | 1 | 3 | Actual |
| 2438 | 20028.00 | 2023-08-11 | 100 | 7 | 3 | Actual |
| 13544 | 217.00 | 2024-06-09 | 84 | 6 | 3 | Actual |
| 22628 | 220.00 | 2025-03-10 | 68 | 6 | 3 | Actual |
| 35939 | 1488.00 | 2026-03-11 | 80 | 1 | 3 | Actual |
| 16612 | 218.00 | 2024-09-09 | 66 | 7 | 3 | Actual |
| 38337 | 109.00 | 2026-05-11 | 90 | 7 | 3 | Actual |
| 26834 | 975.00 | 2025-07-10 | 81 | 1 | 3 | Actual |
| 28054 | 333504.00 | 2025-08-10 | 35 | 7 | 3 | Actual |
| 17615 | 23525.00 | 2024-10-10 | 7 | 7 | 3 | Actual |
| 24693 | 125437.00 | 2025-05-10 | 15 | 7 | 3 | Actual |
| 38268 | 359.00 | 2026-05-11 | 74 | 6 | 3 | Actual |
| 4655 | 54.00 | 2023-10-11 | 78 | 7 | 3 | Actual |
| 31414 | 168.00 | 2025-11-09 | 68 | 6 | 3 | Actual |
| 33 | 40.00 | 2023-06-10 | 82 | 1 | 3 | Budget |
| 7865 | 1782.00 | 2024-01-11 | 62 | 1 | 3 | Actual |
| 23612 | 1440.00 | 2025-04-09 | 87 | 1 | 3 | Actual |
| 9141 | 110.00 | 2024-02-08 | 74 | 7 | 3 | Actual |
| 2334 | 836.00 | 2023-08-11 | 76 | 6 | 3 | Actual |
| 11346 | 25308.00 | 2024-04-09 | 33 | 7 | 3 | Actual |
| 1232 | -221.00 | 2023-07-11 | 91 | 6 | 3 | Actual |
| 29238 | 218.00 | 2025-09-09 | 92 | 7 | 3 | Actual |
| 1191 | 2400.00 | 2023-07-11 | 63 | 6 | 3 | Budget |
| 1139 | 445.00 | 2023-07-11 | 66 | 1 | 3 | Actual |
| 13588 | 248.00 | 2024-06-09 | 65 | 7 | 3 | Actual |
| 24709 | 41644.00 | 2025-05-10 | 38 | 7 | 3 | Actual |
| 17549 | 8639.00 | 2024-10-10 | 61 | 1 | 3 | Actual |
| 28053 | 45056.00 | 2025-08-10 | 34 | 7 | 3 | Actual |
| 6876 | 30181.00 | 2023-12-11 | 40 | 7 | 3 | Actual |
| 16628 | 360.00 | 2024-09-09 | 87 | 7 | 3 | Actual |
| 132 | 42697.00 | 2023-06-10 | 35 | 7 | 3 | Actual |
| 34879 | 444.00 | 2026-02-08 | 80 | 7 | 3 | Actual |
| 18577 | 169.00 | 2024-11-09 | 94 | 1 | 3 | Actual |
| 33648 | 50.00 | 2026-01-10 | 94 | 1 | 3 | Actual |
| 32500 | 7657.00 | 2025-12-10 | 62 | 1 | 3 | Actual |
| 12378 | 107.00 | 2024-05-10 | 84 | 1 | 3 | Actual |
| 1227 | 80.00 | 2023-07-11 | 85 | 6 | 3 | Budget |
| 35970 | 2110.00 | 2026-03-11 | 76 | 6 | 3 | Actual |
| 15546 | 1240.00 | 2024-08-10 | 97 | 6 | 3 | Actual |
| 13513 | 441.00 | 2024-06-09 | 90 | 1 | 3 | Actual |
| 26821 | 3894.00 | 2025-07-10 | 62 | 1 | 3 | Actual |
| 22631 | 482.00 | 2025-03-10 | 72 | 6 | 3 | Actual |
| 32528 | 11.00 | 2025-12-10 | 54 | 6 | 3 | Actual |
| 38266 | 305.00 | 2026-05-11 | 72 | 6 | 3 | Actual |
| 24658 | 10043.00 | 2025-05-10 | 63 | 6 | 3 | Actual |
| 17594 | 4582.00 | 2024-10-10 | 76 | 6 | 3 | Actual |
| 6882 | 540.00 | 2023-12-11 | 61 | 7 | 3 | Actual |
| 22618 | 3683.00 | 2025-03-10 | 54 | 6 | 3 | Actual |
| 9157 | 30.00 | 2024-02-08 | 84 | 7 | 3 | Budget |
| 38241 | 326.00 | 2026-05-11 | 84 | 1 | 3 | Actual |
| 16626 | 88.00 | 2024-09-09 | 84 | 7 | 3 | Actual |
| 16548 | 41506.00 | 2024-09-09 | 57 | 6 | 3 | Actual |
| 6776 | 100.00 | 2023-12-11 | 84 | 1 | 3 | Budget |
| 27976 | 69.00 | 2025-08-10 | 69 | 1 | 3 | Actual |
| 36004 | 329388.00 | 2026-03-11 | 29 | 7 | 3 | Actual |
| 11273 | 17700.00 | 2024-04-09 | 60 | 6 | 3 | Budget |
| 21646 | 5951.00 | 2025-02-07 | 61 | 6 | 3 | Actual |
| 7932 | 84.00 | 2024-01-11 | 68 | 6 | 3 | Actual |
| 16530 | 1622.00 | 2024-09-09 | 80 | 1 | 3 | Actual |
| 6745 | 2470.00 | 2023-12-11 | 62 | 1 | 3 | Actual |
| 27988 | 319.00 | 2025-08-10 | 85 | 1 | 3 | Actual |
| 4650 | 90.00 | 2023-10-11 | 76 | 7 | 3 | Budget |
| 20 | 114.00 | 2023-06-10 | 74 | 1 | 3 | Actual |
| 36008 | 26306.00 | 2026-03-11 | 34 | 7 | 3 | Actual |
| 20617 | 120.00 | 2025-01-10 | 69 | 1 | 3 | Actual |
| 12426 | 1000.00 | 2024-05-10 | 76 | 6 | 3 | Budget |
| 9124 | 494.00 | 2024-02-08 | 61 | 7 | 3 | Actual |
| 1190 | 1100.00 | 2023-07-11 | 62 | 6 | 3 | Budget |
| 27982 | 428.00 | 2025-08-10 | 78 | 1 | 3 | Actual |
| 6869 | 32723.00 | 2023-12-11 | 32 | 7 | 3 | Actual |
| 3539 | 107.00 | 2023-09-10 | 81 | 7 | 3 | Actual |
| 7990 | 26640.00 | 2024-01-11 | 33 | 7 | 3 | Actual |
| 9083 | 360.00 | 2024-02-08 | 87 | 6 | 3 | Actual |
| 15491 | 131.00 | 2024-08-10 | 69 | 1 | 3 | Actual |
| 175 | 30.00 | 2023-06-10 | 83 | 7 | 3 | Actual |
| 38278 | 878.00 | 2026-05-11 | 87 | 6 | 3 | Actual |
| 27971 | 3504.00 | 2025-08-10 | 62 | 1 | 3 | Actual |
| 21691 | 29716.00 | 2025-02-07 | 28 | 7 | 3 | Actual |
| 19639 | 365.00 | 2024-12-10 | 92 | 6 | 3 | Actual |
| 9056 | 28.00 | 2024-02-08 | 71 | 6 | 3 | Actual |
| 28082 | 105.00 | 2025-08-10 | 89 | 7 | 3 | Actual |
| 5758 | 750.00 | 2023-11-10 | 61 | 7 | 3 | Budget |
| 23679 | 42959.00 | 2025-04-09 | 38 | 7 | 3 | Actual |
| 13496 | 570.00 | 2024-06-09 | 67 | 1 | 3 | Actual |
| 8992 | 380.00 | 2024-02-08 | 66 | 1 | 3 | Budget |
| 6815 | 50.00 | 2023-12-11 | 71 | 6 | 3 | Budget |
| 24627 | 510.00 | 2025-05-10 | 67 | 1 | 3 | Actual |
| 1264 | 34311.00 | 2023-07-11 | 40 | 7 | 3 | Actual |
| 6886 | 70.00 | 2023-12-11 | 65 | 7 | 3 | Budget |
| 19674 | 2282.00 | 2024-12-10 | 62 | 7 | 3 | Actual |
| 24690 | 12799.00 | 2025-05-10 | 8 | 7 | 3 | Actual |
| 9138 | 70.00 | 2024-02-08 | 73 | 7 | 3 | Budget |
| 2260 | 451.00 | 2023-08-11 | 65 | 1 | 3 | Actual |
| 1304 | 20.00 | 2023-07-11 | 85 | 7 | 3 | Budget |
| 20640 | 265.00 | 2025-01-10 | 54 | 6 | 3 | Actual |
| 12345 | 2913.00 | 2024-05-10 | 61 | 1 | 3 | Actual |
| 21710 | 50.00 | 2025-02-07 | 68 | 7 | 3 | Actual |
| 5760 | 550.00 | 2023-11-10 | 62 | 7 | 3 | Budget |
| 33654 | 73600.00 | 2026-01-10 | 56 | 6 | 3 | Actual |
| 23637 | 439.00 | 2025-04-09 | 74 | 6 | 3 | Actual |
| 26900 | 104874.00 | 2025-07-10 | 31 | 7 | 3 | Actual |
| 36042 | 4.00 | 2026-03-11 | 96 | 7 | 3 | Actual |
| 30326 | 48386.00 | 2025-10-10 | 24 | 7 | 3 | Actual |
| 19631 | 63.00 | 2024-12-10 | 82 | 6 | 3 | Actual |
| 112 | 76978.00 | 2023-06-10 | 4 | 7 | 3 | Actual |
| 17606 | -242.00 | 2024-10-10 | 91 | 6 | 3 | Actual |
| 34819 | 2775.00 | 2026-02-08 | 76 | 6 | 3 | Actual |
| 34855 | 60045.00 | 2026-02-08 | 32 | 7 | 3 | Actual |
| 24710 | 68093.00 | 2025-05-10 | 39 | 7 | 3 | Actual |
| 6878 | 122829.00 | 2023-12-11 | 46 | 7 | 3 | Actual |
| 9107 | 22649.00 | 2024-02-08 | 24 | 7 | 3 | Actual |
| 25750 | 85927.00 | 2025-06-09 | 13 | 7 | 3 | Actual |
| 32513 | 983.00 | 2025-12-10 | 81 | 1 | 3 | Actual |
| 18671 | 27168.00 | 2024-11-09 | 100 | 7 | 3 | Actual |
| 28009 | 263.00 | 2025-08-10 | 68 | 6 | 3 | Actual |
| 12501 | 80.00 | 2024-05-10 | 73 | 7 | 3 | Budget |
| 13495 | 1173.00 | 2024-06-09 | 66 | 1 | 3 | Actual |
| 25711 | 19816.00 | 2025-06-09 | 54 | 6 | 3 | Actual |
| 35975 | 67.00 | 2026-03-11 | 82 | 6 | 3 | Actual |
| 15564 | 257718.00 | 2024-08-10 | 29 | 7 | 3 | Actual |
| 17650 | 386.00 | 2024-10-10 | 74 | 7 | 3 | Actual |
| 10148 | 3700.00 | 2024-03-10 | 52 | 6 | 3 | Budget |
| 20698 | 68817.00 | 2025-01-10 | 39 | 7 | 3 | Actual |
| 2411 | 100.00 | 2023-08-11 | 74 | 7 | 3 | Budget |
| 12394 | 3655.00 | 2024-05-10 | 53 | 6 | 3 | Actual |
| 19586 | 585.00 | 2024-12-10 | 67 | 1 | 3 | Actual |
| 3509 | 6480.00 | 2023-09-10 | 60 | 7 | 3 | Actual |
| 15581 | 93.00 | 2024-08-10 | 67 | 7 | 3 | Actual |
| 11291 | 60.00 | 2024-04-09 | 71 | 6 | 3 | Budget |
| 11272 | 1800.00 | 2024-04-09 | 57 | 6 | 3 | Budget |
| 20685 | 75289.00 | 2025-01-10 | 21 | 7 | 3 | Actual |
| 12482 | 267921.00 | 2024-05-10 | 46 | 7 | 3 | Actual |
| 25701 | 1350.00 | 2025-06-09 | 87 | 1 | 3 | Actual |
| 24625 | 1125.00 | 2025-05-10 | 65 | 1 | 3 | Actual |
| 6895 | 8.00 | 2023-12-11 | 71 | 7 | 3 | Actual |
| 1134 | 2402.00 | 2023-07-11 | 61 | 1 | 3 | Actual |
| 17664 | 70.00 | 2024-10-10 | 92 | 7 | 3 | Actual |
| 14570 | 1006243.00 | 2024-07-10 | 4 | 7 | 3 | Actual |
| 11353 | -99745.00 | 2024-04-09 | 43 | 7 | 3 | Actual |
| 23657 | 606496.00 | 2025-04-09 | 4 | 7 | 3 | Actual |
| 15577 | 2024.00 | 2024-08-10 | 61 | 7 | 3 | Actual |
| 9147 | 40.00 | 2024-02-08 | 78 | 7 | 3 | Budget |
| 32580 | 51467.00 | 2025-12-10 | 32 | 7 | 3 | Actual |
| 28081 | 338.00 | 2025-08-10 | 87 | 7 | 3 | Actual |
| 17593 | 348.00 | 2024-10-10 | 74 | 6 | 3 | Actual |
| 6865 | 23396.00 | 2023-12-11 | 24 | 7 | 3 | Actual |
| 4606 | 38113.00 | 2023-10-11 | 13 | 7 | 3 | Actual |
| 7922 | 1120.00 | 2024-01-11 | 62 | 6 | 3 | Actual |
| 1301 | 21.00 | 2023-07-11 | 83 | 7 | 3 | Actual |
| 10170 | 74.00 | 2024-03-10 | 68 | 6 | 3 | Actual |
| 7868 | 429.00 | 2024-01-11 | 65 | 1 | 3 | Actual |
| 28043 | 25683.00 | 2025-08-10 | 20 | 7 | 3 | Actual |
| 20631 | 325.00 | 2025-01-10 | 89 | 1 | 3 | Actual |
| 17582 | 6074.00 | 2024-10-10 | 61 | 6 | 3 | Actual |
| 16613 | 112.00 | 2024-09-09 | 67 | 7 | 3 | Actual |
| 6853 | 298888.00 | 2023-12-11 | 6 | 7 | 3 | Actual |
| 1283 | 30.00 | 2023-07-11 | 71 | 7 | 3 | Budget |
| 26878 | 672.00 | 2025-07-10 | 92 | 6 | 3 | Actual |
| 21616 | 700.00 | 2025-02-07 | 65 | 1 | 3 | Actual |
| 34818 | 383.00 | 2026-02-08 | 74 | 6 | 3 | Actual |
| 4630 | 8100.00 | 2023-10-11 | 60 | 7 | 3 | Budget |
| 17635 | 42520.00 | 2024-10-10 | 38 | 7 | 3 | Actual |
| 2406 | 15.00 | 2023-08-11 | 71 | 7 | 3 | Actual |
| 3544 | 36.00 | 2023-09-10 | 84 | 7 | 3 | Actual |
| 33703 | 308802.00 | 2026-01-10 | 29 | 7 | 3 | Actual |
| 9004 | 272.00 | 2024-02-08 | 76 | 1 | 3 | Actual |
| 10114 | 57.00 | 2024-03-10 | 71 | 1 | 3 | Actual |
| 4559 | 91.00 | 2023-10-11 | 67 | 6 | 3 | Actual |
| 30351 | 188.00 | 2025-10-10 | 76 | 7 | 3 | Actual |
| 38286 | 52000.00 | 2026-05-11 | 99 | 6 | 3 | Actual |
| 24622 | 86112.00 | 2025-05-10 | 60 | 1 | 3 | Actual |
| 6860 | 43720.00 | 2023-12-11 | 19 | 7 | 3 | Actual |
| 38227 | 705.00 | 2026-05-11 | 66 | 1 | 3 | Actual |
| 42 | 201.00 | 2023-06-10 | 89 | 1 | 3 | Actual |
| 8019 | 81.00 | 2024-01-11 | 74 | 7 | 3 | Actual |
| 1149 | 286.00 | 2023-07-11 | 73 | 1 | 3 | Actual |
| 19638 | -218.00 | 2024-12-10 | 91 | 6 | 3 | Actual |
| 20691 | 63623.00 | 2025-01-10 | 31 | 7 | 3 | Actual |
| 14519 | 358.00 | 2024-07-10 | 78 | 1 | 3 | Actual |
| 13609 | 158.00 | 2024-06-09 | 92 | 7 | 3 | Actual |
| 9113 | 18146.00 | 2024-02-08 | 34 | 7 | 3 | Actual |
| 33687 | 201013.00 | 2026-01-10 | 101 | 6 | 3 | Actual |
| 25751 | 65379.00 | 2025-06-09 | 14 | 7 | 3 | Actual |
| 122 | 59754.00 | 2023-06-10 | 21 | 7 | 3 | Actual |
| 12400 | 6400.00 | 2024-05-10 | 57 | 6 | 3 | Budget |
| 36043 | 35267.00 | 2026-03-11 | 100 | 7 | 3 | Actual |
| 7875 | 43.00 | 2024-01-11 | 69 | 1 | 3 | Actual |
| 32535 | 488.00 | 2025-12-10 | 65 | 6 | 3 | Actual |
| 22608 | 1350.00 | 2025-03-10 | 87 | 1 | 3 | Actual |
| 10110 | 200.00 | 2024-03-10 | 67 | 1 | 3 | Budget |
| 24697 | 75992.00 | 2025-05-10 | 21 | 7 | 3 | Actual |
| 2328 | 200.00 | 2023-08-11 | 72 | 6 | 3 | Budget |
| 6813 | 18.00 | 2023-12-11 | 69 | 6 | 3 | Actual |
| 21688 | 15301.00 | 2025-02-07 | 22 | 7 | 3 | Actual |
| 5802 | 22858.00 | 2023-11-10 | 100 | 7 | 3 | Actual |
| 6845 | 371.00 | 2023-12-11 | 92 | 6 | 3 | Actual |
| 32600 | 193.00 | 2025-12-10 | 74 | 7 | 3 | Actual |
| 24736 | 54.00 | 2025-05-10 | 90 | 7 | 3 | Actual |
| 1269 | 480.00 | 2023-07-11 | 61 | 7 | 3 | Budget |
| 18638 | 151633.00 | 2024-11-09 | 37 | 7 | 3 | Actual |
| 6784 | -327.00 | 2023-12-11 | 91 | 1 | 3 | Actual |
| 16 | 54.00 | 2023-06-10 | 71 | 1 | 3 | Actual |
| 21703 | 416859.00 | 2025-02-07 | 46 | 7 | 3 | Actual |
| 3477 | 8.00 | 2023-09-10 | 96 | 6 | 3 | Actual |
| 1247 | 13720.00 | 2023-07-11 | 18 | 7 | 3 | Actual |
| 10215 | 32432.00 | 2024-03-10 | 14 | 7 | 3 | Actual |
| 4672 | -85.00 | 2023-10-11 | 91 | 7 | 3 | Actual |
| 13497 | 435.00 | 2024-06-09 | 68 | 1 | 3 | Actual |
| 17583 | 3644.00 | 2024-10-10 | 62 | 6 | 3 | Actual |
| 11325 | 45000.00 | 2024-04-09 | 99 | 6 | 3 | Actual |
| 22590 | 8025.00 | 2025-03-10 | 62 | 1 | 3 | Actual |
| 11279 | 3400.00 | 2024-04-09 | 63 | 6 | 3 | Budget |
| 37164 | 22108.00 | 2026-04-10 | 46 | 7 | 3 | Actual |
| 12362 | 100.00 | 2024-05-10 | 74 | 1 | 3 | Budget |
| 26904 | 365793.00 | 2025-07-10 | 35 | 7 | 3 | Actual |
| 28058 | 57757.00 | 2025-08-10 | 40 | 7 | 3 | Actual |
| 30307 | 560.00 | 2025-10-10 | 92 | 6 | 3 | Actual |
| 22660 | 17836.00 | 2025-03-10 | 18 | 7 | 3 | Actual |
| 32590 | 21114.00 | 2025-12-10 | 60 | 7 | 3 | Actual |
| 6770 | 380.00 | 2023-12-11 | 81 | 1 | 3 | Budget |
| 7962 | 151.00 | 2024-01-11 | 89 | 6 | 3 | Actual |
| 30309 | 14.00 | 2025-10-10 | 96 | 6 | 3 | Actual |
| 15529 | 376.00 | 2024-08-10 | 74 | 6 | 3 | Actual |
| 22658 | 50464.00 | 2025-03-10 | 14 | 7 | 3 | Actual |
| 6 | 1800.00 | 2023-06-10 | 62 | 1 | 3 | Budget |
| 18601 | 935.00 | 2024-11-09 | 80 | 6 | 3 | Actual |
| 14 | 100.00 | 2023-06-10 | 68 | 1 | 3 | Budget |
| 16597 | 68068.00 | 2024-09-09 | 31 | 7 | 3 | Actual |
| 12393 | 4400.00 | 2024-05-10 | 53 | 6 | 3 | Budget |
| 11247 | 380.00 | 2024-04-09 | 81 | 1 | 3 | Budget |
| 33673 | 614.00 | 2026-01-10 | 81 | 6 | 3 | Actual |
| 3396 | 611.00 | 2023-09-10 | 80 | 1 | 3 | Actual |
| 6797 | 14800.00 | 2023-12-11 | 60 | 6 | 3 | Budget |
| 38323 | 20.00 | 2026-05-11 | 71 | 7 | 3 | Actual |
| 16553 | 580.00 | 2024-09-09 | 65 | 6 | 3 | Actual |
| 23608 | 95.00 | 2025-04-09 | 82 | 1 | 3 | Actual |
| 12487 | 480.00 | 2024-05-10 | 62 | 7 | 3 | Budget |
| 16595 | 28301.00 | 2024-09-09 | 28 | 7 | 3 | Actual |
| 24683 | 10.00 | 2025-05-10 | 96 | 6 | 3 | Actual |
| 11275 | 1600.00 | 2024-04-09 | 61 | 6 | 3 | Budget |
| 5750 | 36417.00 | 2023-11-10 | 38 | 7 | 3 | Actual |
| 38280 | 358.00 | 2026-05-11 | 90 | 6 | 3 | Actual |
| 1142 | 220.00 | 2023-07-11 | 67 | 1 | 3 | Actual |
| 9011 | 578.00 | 2024-02-08 | 80 | 1 | 3 | Actual |
| 31446 | 24696.00 | 2025-11-09 | 18 | 7 | 3 | Actual |
| 29126 | 1078.00 | 2025-09-09 | 66 | 1 | 3 | Actual |
| 23650 | -181.00 | 2025-04-09 | 91 | 6 | 3 | Actual |
| 24643 | 325.00 | 2025-05-10 | 89 | 1 | 3 | Actual |
| 30346 | 86.00 | 2025-10-10 | 68 | 7 | 3 | Actual |
| 9106 | 4811.00 | 2024-02-08 | 23 | 7 | 3 | Actual |
| 19685 | 118.00 | 2024-12-10 | 78 | 7 | 3 | Actual |
| 11366 | 40.00 | 2024-04-09 | 67 | 7 | 3 | Budget |
| 15555 | 162442.00 | 2024-08-10 | 15 | 7 | 3 | Actual |
| 21704 | 12558.00 | 2025-02-07 | 60 | 7 | 3 | Actual |
| 18646 | 927.00 | 2024-11-09 | 62 | 7 | 3 | Actual |
| 19623 | 653.00 | 2024-12-10 | 72 | 6 | 3 | Actual |
| 37138 | 363917.00 | 2026-04-10 | 4 | 7 | 3 | Actual |
| 6912 | 33.00 | 2023-12-11 | 83 | 7 | 3 | Actual |
| 3434 | 2589.00 | 2023-09-10 | 63 | 6 | 3 | Actual |
| 5746 | 25041.00 | 2023-11-10 | 33 | 7 | 3 | Actual |
| 10185 | 101.00 | 2024-03-10 | 78 | 6 | 3 | Actual |
| 31462 | 100329.00 | 2025-11-09 | 39 | 7 | 3 | Actual |
| 10177 | 141.00 | 2024-03-10 | 73 | 6 | 3 | Actual |
| 14604 | 10.00 | 2024-07-10 | 69 | 7 | 3 | Actual |
| 7958 | 72.00 | 2024-01-11 | 85 | 6 | 3 | Actual |
| 5788 | 40.00 | 2023-11-10 | 83 | 7 | 3 | Budget |
| 13545 | 200.00 | 2024-06-09 | 85 | 6 | 3 | Actual |
| 6741 | 20900.00 | 2023-12-11 | 60 | 1 | 3 | Budget |
| 24712 | 305069.00 | 2025-05-10 | 43 | 7 | 3 | Actual |
| 16574 | -216.00 | 2024-09-09 | 91 | 6 | 3 | Actual |
| 10123 | 495.00 | 2024-03-10 | 77 | 1 | 3 | Actual |
| 13563 | 17836.00 | 2024-06-09 | 18 | 7 | 3 | Actual |
| 34875 | 212.00 | 2026-02-08 | 74 | 7 | 3 | Actual |
| 31375 | 9252.00 | 2025-11-09 | 61 | 1 | 3 | Actual |
| 10224 | 21552.00 | 2024-03-10 | 28 | 7 | 3 | Actual |
| 20648 | 565.00 | 2025-01-10 | 66 | 6 | 3 | Actual |
| 14619 | 58.00 | 2024-07-10 | 90 | 7 | 3 | Actual |
| 5757 | 727.00 | 2023-11-10 | 61 | 7 | 3 | Actual |
| 26877 | -403.00 | 2025-07-10 | 91 | 6 | 3 | Actual |
| 15574 | 908238.00 | 2024-08-10 | 43 | 7 | 3 | Actual |
| 35972 | 258.00 | 2026-03-11 | 78 | 6 | 3 | Actual |
| 13603 | 79.00 | 2024-06-09 | 84 | 7 | 3 | Actual |
| 9087 | 294.00 | 2024-02-08 | 92 | 6 | 3 | Actual |
| 18568 | 120.00 | 2024-11-09 | 82 | 1 | 3 | Actual |
| 33669 | 1714.00 | 2026-01-10 | 76 | 6 | 3 | Actual |
| 30356 | 26.00 | 2025-10-10 | 82 | 7 | 3 | Actual |
| 16554 | 527.00 | 2024-09-09 | 66 | 6 | 3 | Actual |
| 19612 | 91311.00 | 2024-12-10 | 56 | 6 | 3 | Actual |
| 19604 | -346.00 | 2024-12-10 | 91 | 1 | 3 | Actual |
| 5620 | 2310.00 | 2023-11-10 | 62 | 1 | 3 | Actual |
| 6759 | 338.00 | 2023-12-11 | 73 | 1 | 3 | Actual |
| 13543 | 250.00 | 2024-06-09 | 83 | 6 | 3 | Actual |
| 37085 | 1604.00 | 2026-04-10 | 77 | 1 | 3 | Actual |
| 6828 | 480.00 | 2023-12-11 | 80 | 6 | 3 | Budget |
| 91 | 280.00 | 2023-06-10 | 81 | 6 | 3 | Budget |
| 17591 | 1583.00 | 2024-10-10 | 72 | 6 | 3 | Actual |
| 37192 | 39969.00 | 2026-04-10 | 100 | 7 | 3 | Actual |
| 25787 | 264.00 | 2025-06-09 | 77 | 7 | 3 | Actual |
| 25779 | 167.00 | 2025-06-09 | 66 | 7 | 3 | Actual |
| 33645 | 585.00 | 2026-01-10 | 90 | 1 | 3 | Actual |
| 32575 | 8660.00 | 2025-12-10 | 23 | 7 | 3 | Actual |
| 4519 | 550.00 | 2023-10-11 | 80 | 1 | 3 | Budget |
| 26917 | 105.00 | 2025-07-10 | 68 | 7 | 3 | Actual |
| 14514 | 109.00 | 2024-07-10 | 71 | 1 | 3 | Actual |
| 3550 | 70.00 | 2023-09-10 | 89 | 7 | 3 | Actual |
| 16516 | 96876.00 | 2024-09-09 | 60 | 1 | 3 | Actual |
| 2300 | 52500.00 | 2023-08-11 | 12 | 2 | 3 | Actual |
| 29172 | 635.00 | 2025-09-09 | 81 | 6 | 3 | Actual |
| 2385 | 79921.00 | 2023-08-11 | 37 | 7 | 3 | Actual |
| 7908 | 61121.00 | 2024-01-11 | 12 | 2 | 3 | Actual |
| 20673 | 45000.00 | 2025-01-10 | 99 | 6 | 3 | Actual |
| 5661 | 11.00 | 2023-11-10 | 96 | 1 | 3 | Actual |
| 28079 | 81.00 | 2025-08-10 | 84 | 7 | 3 | Actual |
| 16573 | 270.00 | 2024-09-09 | 90 | 6 | 3 | Actual |
| 20620 | 478.00 | 2025-01-10 | 74 | 1 | 3 | Actual |
| 24711 | 37996.00 | 2025-05-10 | 40 | 7 | 3 | Actual |
| 3542 | 40.00 | 2023-09-10 | 83 | 7 | 3 | Budget |
| 34864 | 98494.00 | 2026-02-08 | 46 | 7 | 3 | Actual |
| 33713 | -120253.00 | 2026-01-10 | 43 | 7 | 3 | Actual |
| 26822 | 690.00 | 2025-07-10 | 65 | 1 | 3 | Actual |
| 33623 | 76797.00 | 2026-01-10 | 60 | 1 | 3 | Actual |
| 36034 | 60.00 | 2026-03-11 | 84 | 7 | 3 | Actual |
| 30284 | 8129.00 | 2025-10-10 | 63 | 6 | 3 | Actual |
| 26849 | 2995.00 | 2025-07-10 | 54 | 6 | 3 | Actual |
| 18580 | 18258.00 | 2024-11-09 | 52 | 6 | 3 | Actual |
| 4642 | 50.00 | 2023-10-11 | 68 | 7 | 3 | Budget |
| 19613 | 61175.00 | 2024-12-10 | 60 | 6 | 3 | Actual |
| 4507 | 60.00 | 2023-10-11 | 71 | 1 | 3 | Budget |
| 30252 | 946.00 | 2025-10-10 | 66 | 1 | 3 | Actual |
| 35958 | 5315.00 | 2026-03-11 | 61 | 6 | 3 | Actual |
| 18637 | 189542.00 | 2024-11-09 | 35 | 7 | 3 | Actual |
| 16578 | 950.00 | 2024-09-09 | 97 | 6 | 3 | Actual |
| 25800 | 12.00 | 2025-06-09 | 94 | 7 | 3 | Actual |
| 21670 | -245.00 | 2025-02-07 | 91 | 6 | 3 | Actual |
| 36020 | 185.00 | 2026-03-11 | 66 | 7 | 3 | Actual |
| 6802 | 784.00 | 2023-12-11 | 62 | 6 | 3 | Actual |
| 1179 | 6525.00 | 2023-07-11 | 52 | 6 | 3 | Actual |
| 3411 | 338.00 | 2023-09-10 | 90 | 1 | 3 | Actual |
| 33689 | 416170.00 | 2026-01-10 | 6 | 7 | 3 | Actual |
| 17556 | 124.00 | 2024-10-10 | 71 | 1 | 3 | Actual |
| 11341 | 22401.00 | 2024-04-09 | 24 | 7 | 3 | Actual |
| 31435 | 14.00 | 2025-11-09 | 96 | 6 | 3 | Actual |
| 17 | 70.00 | 2023-06-10 | 71 | 1 | 3 | Budget |
| 14545 | 253.00 | 2024-07-10 | 68 | 6 | 3 | Actual |
| 22672 | 37603.00 | 2025-03-10 | 34 | 7 | 3 | Actual |
| 10236 | 225620.00 | 2024-03-10 | 46 | 7 | 3 | Actual |
| 28025 | 289.00 | 2025-08-10 | 89 | 6 | 3 | Actual |
| 7905 | 382.00 | 2024-01-11 | 92 | 1 | 3 | Actual |
| 4515 | 480.00 | 2023-10-11 | 77 | 1 | 3 | Budget |
| 29136 | 1733.00 | 2025-09-09 | 80 | 1 | 3 | Actual |
| 3463 | 23.00 | 2023-09-10 | 82 | 6 | 3 | Actual |
| 12409 | 291.00 | 2024-05-10 | 65 | 6 | 3 | Actual |
| 20711 | 96.00 | 2025-01-10 | 73 | 7 | 3 | Actual |
| 6816 | 200.00 | 2023-12-11 | 72 | 6 | 3 | Budget |
| 10103 | 2200.00 | 2024-03-10 | 62 | 1 | 3 | Budget |
| 38288 | 584567.00 | 2026-05-11 | 4 | 7 | 3 | Actual |
| 15584 | 31.00 | 2024-08-10 | 71 | 7 | 3 | Actual |
| 10122 | 550.00 | 2024-03-10 | 77 | 1 | 3 | Budget |
| 28051 | 58329.00 | 2025-08-10 | 32 | 7 | 3 | Actual |
| 5745 | 34311.00 | 2023-11-10 | 32 | 7 | 3 | Actual |
| 38290 | 14710.00 | 2026-05-11 | 7 | 7 | 3 | Actual |
| 22671 | 38095.00 | 2025-03-10 | 33 | 7 | 3 | Actual |
| 16522 | 300.00 | 2024-09-09 | 68 | 1 | 3 | Actual |
| 37078 | 627.00 | 2026-04-10 | 67 | 1 | 3 | Actual |
| 28055 | 287902.00 | 2025-08-10 | 37 | 7 | 3 | Actual |
| 5692 | 398.00 | 2023-11-10 | 72 | 6 | 3 | Actual |
| 5768 | 46.00 | 2023-11-10 | 68 | 7 | 3 | Actual |
| 28073 | 324.00 | 2025-08-10 | 77 | 7 | 3 | Actual |
| 3377 | 246.00 | 2023-09-10 | 66 | 1 | 3 | Actual |
| 14535 | 32181.00 | 2024-07-10 | 54 | 6 | 3 | Actual |
| 3488 | 45440.00 | 2023-09-10 | 15 | 7 | 3 | Actual |
| 12529 | 4.00 | 2024-05-10 | 96 | 7 | 3 | Actual |
| 10164 | 280.00 | 2024-03-10 | 65 | 6 | 3 | Budget |
| 16561 | 352.00 | 2024-09-09 | 74 | 6 | 3 | Actual |
| 5626 | 200.00 | 2023-11-10 | 67 | 1 | 3 | Budget |
| 11258 | 274.00 | 2024-04-09 | 89 | 1 | 3 | Actual |
| 35961 | 741.00 | 2026-03-11 | 65 | 6 | 3 | Actual |
| 14581 | 15147.00 | 2024-07-10 | 22 | 7 | 3 | Actual |
| 16570 | 169.00 | 2024-09-09 | 85 | 6 | 3 | Actual |
| 28011 | 122.00 | 2025-08-10 | 71 | 6 | 3 | Actual |
| 23651 | 302.00 | 2025-04-09 | 92 | 6 | 3 | Actual |
| 60 | 1632.00 | 2023-06-10 | 61 | 6 | 3 | Actual |
| 26835 | 99.00 | 2025-07-10 | 82 | 1 | 3 | Actual |
| 1218 | 281.00 | 2023-07-11 | 81 | 6 | 3 | Actual |
| 11376 | 70.00 | 2024-04-09 | 76 | 7 | 3 | Budget |
| 14614 | 44.00 | 2024-07-10 | 83 | 7 | 3 | Actual |
| 26836 | 345.00 | 2025-07-10 | 83 | 1 | 3 | Actual |
| 10139 | 480.00 | 2024-03-10 | 87 | 1 | 3 | Budget |
| 21642 | 683.00 | 2025-02-07 | 54 | 6 | 3 | Actual |
| 5666 | 1987.00 | 2023-11-10 | 53 | 6 | 3 | Actual |
| 34786 | 423.00 | 2026-02-08 | 78 | 1 | 3 | Actual |
| 29208 | 150432.00 | 2025-09-09 | 37 | 7 | 3 | Actual |
| 3551 | 107.00 | 2023-09-10 | 90 | 7 | 3 | Actual |
| 37105 | 7647.00 | 2026-04-10 | 57 | 6 | 3 | Actual |
| 8009 | 40.00 | 2024-01-11 | 67 | 7 | 3 | Budget |
| 2318 | 280.00 | 2023-08-11 | 65 | 6 | 3 | Budget |
| 14583 | 29444.00 | 2024-07-10 | 24 | 7 | 3 | Actual |
| 15531 | 891.00 | 2024-08-10 | 77 | 6 | 3 | Actual |
| 1307 | 100.00 | 2023-07-11 | 87 | 7 | 3 | Budget |
| 4565 | 50.00 | 2023-10-11 | 71 | 6 | 3 | Budget |
| 13520 | 30542.00 | 2024-06-09 | 53 | 6 | 3 | Actual |
| 21723 | 34.00 | 2025-02-07 | 85 | 7 | 3 | Actual |
| 24679 | 288.00 | 2025-05-10 | 90 | 6 | 3 | Actual |
| 31402 | 7829.00 | 2025-11-09 | 52 | 6 | 3 | Actual |
| 3491 | 14406.00 | 2023-09-10 | 20 | 7 | 3 | Actual |
| 29173 | 62.00 | 2025-09-09 | 82 | 6 | 3 | Actual |
| 11334 | 67844.00 | 2024-04-09 | 15 | 7 | 3 | Actual |
| 10141 | 313.00 | 2024-03-10 | 90 | 1 | 3 | Actual |
| 11260 | -337.00 | 2024-04-09 | 91 | 1 | 3 | Actual |
| 25726 | 296.00 | 2025-06-09 | 74 | 6 | 3 | Actual |
| 6926 | 23729.00 | 2023-12-11 | 100 | 7 | 3 | Actual |
| 73 | 22.00 | 2023-06-10 | 69 | 6 | 3 | Actual |
| 34873 | 29.00 | 2026-02-08 | 71 | 7 | 3 | Actual |
| 22657 | 89533.00 | 2025-03-10 | 13 | 7 | 3 | Actual |
| 173 | 10.00 | 2023-06-10 | 82 | 7 | 3 | Budget |
| 38253 | 2117.00 | 2026-05-11 | 54 | 6 | 3 | Actual |
| 23604 | 1468.00 | 2025-04-09 | 77 | 1 | 3 | Actual |
| 72 | 76.00 | 2023-06-10 | 68 | 6 | 3 | Actual |
| 8015 | 30.00 | 2024-01-11 | 71 | 7 | 3 | Budget |
| 31484 | 77.00 | 2025-11-09 | 84 | 7 | 3 | Actual |
| 5725 | 45000.00 | 2023-11-10 | 99 | 6 | 3 | Actual |
| 5638 | 480.00 | 2023-11-10 | 77 | 1 | 3 | Budget |
| 7880 | 100.00 | 2024-01-11 | 74 | 1 | 3 | Budget |
| 23663 | 116682.00 | 2025-04-09 | 15 | 7 | 3 | Actual |
| 32576 | 48386.00 | 2025-12-10 | 24 | 7 | 3 | Actual |
| 18625 | 56836.00 | 2024-11-09 | 19 | 7 | 3 | Actual |
| 18648 | 109.00 | 2024-11-09 | 66 | 7 | 3 | Actual |
| 15569 | 230625.00 | 2024-08-10 | 35 | 7 | 3 | Actual |
| 38226 | 776.00 | 2026-05-11 | 65 | 1 | 3 | Actual |
| 2351 | 80.00 | 2023-08-11 | 85 | 6 | 3 | Budget |
| 24649 | 119408.00 | 2025-05-10 | 12 | 2 | 3 | Actual |
| 2335 | 750.00 | 2023-08-11 | 76 | 6 | 3 | Budget |
| 23704 | 180.00 | 2025-04-09 | 87 | 7 | 3 | Actual |
| 9109 | 186804.00 | 2024-02-08 | 29 | 7 | 3 | Actual |
| 12530 | 21770.00 | 2024-05-10 | 100 | 7 | 3 | Actual |
| 167 | 39.00 | 2023-06-10 | 78 | 7 | 3 | Actual |
| 130 | 28238.00 | 2023-06-10 | 33 | 7 | 3 | Actual |
| 2375 | 11652.00 | 2023-08-11 | 22 | 7 | 3 | Actual |
| 33643 | 1418.00 | 2026-01-10 | 87 | 1 | 3 | Actual |
| 34782 | 665.00 | 2026-02-08 | 73 | 1 | 3 | Actual |
| 13535 | 443.00 | 2024-06-09 | 73 | 6 | 3 | Actual |
| 6800 | 1254.00 | 2023-12-11 | 61 | 6 | 3 | Actual |
| 25762 | 90541.00 | 2025-06-09 | 31 | 7 | 3 | Actual |
| 2288 | 125.00 | 2023-08-11 | 84 | 1 | 3 | Actual |
| 37113 | 315.00 | 2026-04-10 | 68 | 6 | 3 | Actual |
| 3453 | 750.00 | 2023-09-10 | 76 | 6 | 3 | Budget |
| 22600 | 1350.00 | 2025-03-10 | 77 | 1 | 3 | Actual |
| 14549 | 471.00 | 2024-07-10 | 73 | 6 | 3 | Actual |
| 9006 | 550.00 | 2024-02-08 | 77 | 1 | 3 | Budget |
| 34844 | 87373.00 | 2026-02-08 | 15 | 7 | 3 | Actual |
| 36029 | 87.00 | 2026-03-11 | 78 | 7 | 3 | Actual |
| 168 | 143.00 | 2023-06-10 | 80 | 7 | 3 | Actual |
| 33710 | 55233.00 | 2026-01-10 | 38 | 7 | 3 | Actual |
| 24715 | 1049.00 | 2025-05-10 | 61 | 7 | 3 | Actual |
| 5650 | 100.00 | 2023-11-10 | 84 | 1 | 3 | Budget |
| 15539 | 900.00 | 2024-08-10 | 87 | 6 | 3 | Actual |
| 20664 | 177.00 | 2025-01-10 | 85 | 6 | 3 | Actual |
| 12438 | 80.00 | 2024-05-10 | 83 | 6 | 3 | Budget |
| 6768 | 703.00 | 2023-12-11 | 80 | 1 | 3 | Actual |
| 26933 | 171.00 | 2025-07-10 | 90 | 7 | 3 | Actual |
| 71 | 100.00 | 2023-06-10 | 68 | 6 | 3 | Budget |
| 4617 | 190620.00 | 2023-10-11 | 29 | 7 | 3 | Actual |
| 13585 | 22963.00 | 2024-06-09 | 60 | 7 | 3 | Actual |
| 33653 | 9.00 | 2026-01-10 | 54 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2024-04-09 | 63 | 6 | 3 | Actual |
| 22702 | 112.00 | 2025-03-10 | 90 | 7 | 3 | Actual |
| 14513 | 78.00 | 2024-07-10 | 69 | 1 | 3 | Actual |
| 20667 | 294.00 | 2025-01-10 | 90 | 6 | 3 | Actual |
| 21662 | 656.00 | 2025-02-07 | 81 | 6 | 3 | Actual |
| 1 | 22080.00 | 2023-06-10 | 60 | 1 | 3 | Actual |
| 3513 | 583.00 | 2023-09-10 | 62 | 7 | 3 | Actual |
| 14566 | 11.00 | 2024-07-10 | 96 | 6 | 3 | Actual |
| 7968 | 200.00 | 2024-01-11 | 97 | 6 | 3 | Actual |
| 6773 | 40.00 | 2023-12-11 | 82 | 1 | 3 | Budget |
| 18581 | 16432.00 | 2024-11-09 | 53 | 6 | 3 | Actual |
| 25722 | 61.00 | 2025-06-09 | 69 | 6 | 3 | Actual |
| 25747 | 622661.00 | 2025-06-09 | 6 | 7 | 3 | Actual |
| 4669 | 200.00 | 2023-10-11 | 87 | 7 | 3 | Budget |
| 5776 | 101.00 | 2023-11-10 | 76 | 7 | 3 | Actual |
| 8011 | 30.00 | 2024-01-11 | 68 | 7 | 3 | Budget |
| 5630 | 44.00 | 2023-11-10 | 71 | 1 | 3 | Actual |
| 13510 | 273.00 | 2024-06-09 | 85 | 1 | 3 | Actual |
| 36022 | 72.00 | 2026-03-11 | 68 | 7 | 3 | Actual |
| 12432 | 380.00 | 2024-05-10 | 80 | 6 | 3 | Budget |
| 23603 | 816.00 | 2025-04-09 | 76 | 1 | 3 | Actual |
| 33626 | 1307.00 | 2026-01-10 | 65 | 1 | 3 | Actual |
| 37153 | 370560.00 | 2026-04-10 | 29 | 7 | 3 | Actual |
| 9127 | 75.00 | 2024-02-08 | 65 | 7 | 3 | Actual |
| 27999 | 10324.00 | 2025-08-10 | 54 | 6 | 3 | Actual |
| 38318 | 126.00 | 2026-05-11 | 65 | 7 | 3 | Actual |
| 10121 | 280.00 | 2024-03-10 | 76 | 1 | 3 | Budget |
| 105 | 368.00 | 2023-06-10 | 92 | 6 | 3 | Actual |
| 30260 | 1470.00 | 2025-10-10 | 77 | 1 | 3 | Actual |
| 1297 | 61.00 | 2023-07-11 | 81 | 7 | 3 | Actual |
| 3450 | 100.00 | 2023-09-10 | 74 | 6 | 3 | Budget |
| 26915 | 283.00 | 2025-07-10 | 66 | 7 | 3 | Actual |
| 37088 | 1180.00 | 2026-04-10 | 81 | 1 | 3 | Actual |
| 15585 | 128.00 | 2024-08-10 | 73 | 7 | 3 | Actual |
| 8033 | 30.00 | 2024-01-11 | 83 | 7 | 3 | Budget |
| 10230 | 75688.00 | 2024-03-10 | 35 | 7 | 3 | Actual |
| 18586 | 4771.00 | 2024-11-09 | 61 | 6 | 3 | Actual |
| 16591 | 75343.00 | 2024-09-09 | 21 | 7 | 3 | Actual |
| 38330 | 185.00 | 2026-05-11 | 81 | 7 | 3 | Actual |
| 9067 | 380.00 | 2024-02-08 | 77 | 6 | 3 | Budget |
| 90 | 278.00 | 2023-06-10 | 81 | 6 | 3 | Actual |
| 30302 | 193.00 | 2025-10-10 | 85 | 6 | 3 | Actual |
| 7999 | 5300.00 | 2024-01-11 | 60 | 7 | 3 | Budget |
| 34862 | 61189.00 | 2026-02-08 | 40 | 7 | 3 | Actual |
| 19621 | 77.00 | 2024-12-10 | 69 | 6 | 3 | Actual |
| 25765 | 46637.00 | 2025-06-09 | 34 | 7 | 3 | Actual |
| 25789 | 308.00 | 2025-06-09 | 80 | 7 | 3 | Actual |
| 9126 | 380.00 | 2024-02-08 | 62 | 7 | 3 | Budget |
| 20641 | 100485.00 | 2025-01-10 | 56 | 6 | 3 | Actual |
| 6856 | 44384.00 | 2023-12-11 | 13 | 7 | 3 | Actual |
| 20689 | 30848.00 | 2025-01-10 | 28 | 7 | 3 | Actual |
| 38339 | 145.00 | 2026-05-11 | 92 | 7 | 3 | Actual |
| 10254 | 80.00 | 2024-03-10 | 73 | 7 | 3 | Budget |
| 11219 | 2600.00 | 2024-04-09 | 61 | 1 | 3 | Budget |
| 25713 | 31973.00 | 2025-06-09 | 57 | 6 | 3 | Actual |
| 2347 | 90.00 | 2023-08-11 | 83 | 6 | 3 | Budget |
| 5682 | 200.00 | 2023-11-10 | 65 | 6 | 3 | Budget |
| 14554 | 1108.00 | 2024-07-10 | 80 | 6 | 3 | Actual |
| 31438 | 391472.00 | 2025-11-09 | 101 | 6 | 3 | Actual |
| 30249 | 6604.00 | 2025-10-10 | 61 | 1 | 3 | Actual |
| 6839 | 70.00 | 2023-12-11 | 85 | 6 | 3 | Budget |
| 32503 | 630.00 | 2025-12-10 | 67 | 1 | 3 | Actual |
| 37075 | 8255.00 | 2026-04-10 | 62 | 1 | 3 | Actual |
| 6837 | 93.00 | 2023-12-11 | 84 | 6 | 3 | Actual |
| 17562 | 1780.00 | 2024-10-10 | 80 | 1 | 3 | Actual |
| 10173 | 60.00 | 2024-03-10 | 71 | 6 | 3 | Budget |
| 20624 | 1653.00 | 2025-01-10 | 80 | 1 | 3 | Actual |
| 33625 | 7880.00 | 2026-01-10 | 62 | 1 | 3 | Actual |
| 30359 | 75.00 | 2025-10-10 | 85 | 7 | 3 | Actual |
| 4656 | 200.00 | 2023-10-11 | 80 | 7 | 3 | Actual |
| 32505 | 140.00 | 2025-12-10 | 69 | 1 | 3 | Actual |
| 31485 | 69.00 | 2025-11-09 | 85 | 7 | 3 | Actual |
| 15523 | 290.00 | 2024-08-10 | 67 | 6 | 3 | Actual |
| 28086 | 13.00 | 2025-08-10 | 94 | 7 | 3 | Actual |
| 11269 | 94400.00 | 2024-04-09 | 56 | 6 | 3 | Budget |
| 26852 | 51750.00 | 2025-07-10 | 60 | 6 | 3 | Actual |
| 23705 | 35.00 | 2025-04-09 | 89 | 7 | 3 | Actual |
| 11305 | 412.00 | 2024-04-09 | 80 | 6 | 3 | Actual |
| 21696 | 33810.00 | 2025-02-07 | 34 | 7 | 3 | Actual |
| 34784 | 809.00 | 2026-02-08 | 76 | 1 | 3 | Actual |
| 7994 | 35406.00 | 2024-01-11 | 38 | 7 | 3 | Actual |
| 23593 | 8835.00 | 2025-04-09 | 61 | 1 | 3 | Actual |
| 24691 | 89278.00 | 2025-05-10 | 13 | 7 | 3 | Actual |
| 30270 | 745.00 | 2025-10-10 | 90 | 1 | 3 | Actual |
| 11293 | 207.00 | 2024-04-09 | 72 | 6 | 3 | Actual |
| 9039 | 14800.00 | 2024-02-08 | 60 | 6 | 3 | Budget |
| 15552 | 17466.00 | 2024-08-10 | 8 | 7 | 3 | Actual |
| 34799 | 22.00 | 2026-02-08 | 96 | 1 | 3 | Actual |
| 17576 | 10558.00 | 2024-10-10 | 52 | 6 | 3 | Actual |
| 4644 | 14.00 | 2023-10-11 | 71 | 7 | 3 | Actual |
| 12490 | 80.00 | 2024-05-10 | 65 | 7 | 3 | Actual |
| 12486 | 650.00 | 2024-05-10 | 61 | 7 | 3 | Budget |
| 9043 | 1019.00 | 2024-02-08 | 62 | 6 | 3 | Actual |
| 18557 | 448.00 | 2024-11-09 | 67 | 1 | 3 | Actual |
| 31395 | 463.00 | 2025-11-09 | 89 | 1 | 3 | Actual |
| 19641 | 11.00 | 2024-12-10 | 96 | 6 | 3 | Actual |
| 35947 | 504.00 | 2026-03-11 | 90 | 1 | 3 | Actual |
| 37161 | 101727.00 | 2026-04-10 | 39 | 7 | 3 | Actual |
| 20729 | 27734.00 | 2025-01-10 | 100 | 7 | 3 | Actual |
| 2274 | 280.00 | 2023-08-11 | 76 | 1 | 3 | Budget |
| 37109 | 9559.00 | 2026-04-10 | 63 | 6 | 3 | Actual |
| 34851 | 47938.00 | 2026-02-08 | 24 | 7 | 3 | Actual |
| 36033 | 69.00 | 2026-03-11 | 83 | 7 | 3 | Actual |
| 15550 | 873346.00 | 2024-08-10 | 6 | 7 | 3 | Actual |
| 18663 | 37.00 | 2024-11-09 | 85 | 7 | 3 | Actual |
| 36013 | 52039.00 | 2026-03-11 | 40 | 7 | 3 | Actual |
| 2402 | 51.00 | 2023-08-11 | 67 | 7 | 3 | Actual |
| 24652 | 5681.00 | 2025-05-10 | 54 | 6 | 3 | Actual |
| 6782 | 267.00 | 2023-12-11 | 89 | 1 | 3 | Actual |
| 35941 | 88.00 | 2026-03-11 | 82 | 1 | 3 | Actual |
| 2393 | 480.00 | 2023-08-11 | 61 | 7 | 3 | Budget |
| 4552 | 850.00 | 2023-10-11 | 62 | 6 | 3 | Budget |
| 34890 | 14.00 | 2026-02-08 | 94 | 7 | 3 | Actual |
| 24717 | 126.00 | 2025-05-10 | 65 | 7 | 3 | Actual |
| 28024 | 945.00 | 2025-08-10 | 87 | 6 | 3 | Actual |
| 15510 | 16.00 | 2024-08-10 | 96 | 1 | 3 | Actual |
| 22674 | 140394.00 | 2025-03-10 | 37 | 7 | 3 | Actual |
| 1233 | 368.00 | 2023-07-11 | 92 | 6 | 3 | Actual |
| 4648 | 107.00 | 2023-10-11 | 74 | 7 | 3 | Actual |
| 3398 | 380.00 | 2023-09-10 | 81 | 1 | 3 | Budget |
| 35930 | 583.00 | 2026-03-11 | 67 | 1 | 3 | Actual |
| 30271 | -596.00 | 2025-10-10 | 91 | 1 | 3 | Actual |
| 15542 | -194.00 | 2024-08-10 | 91 | 6 | 3 | Actual |
| 32603 | 134.00 | 2025-12-10 | 78 | 7 | 3 | Actual |
| 35931 | 441.00 | 2026-03-11 | 68 | 1 | 3 | Actual |
| 1282 | 9.00 | 2023-07-11 | 71 | 7 | 3 | Actual |
| 4522 | 32.00 | 2023-10-11 | 82 | 1 | 3 | Actual |
| 38315 | 12558.00 | 2026-05-11 | 60 | 7 | 3 | Actual |
| 32589 | 161682.00 | 2025-12-10 | 46 | 7 | 3 | Actual |
| 2428 | 20.00 | 2023-08-11 | 85 | 7 | 3 | Budget |
| 2376 | 4860.00 | 2023-08-11 | 23 | 7 | 3 | Actual |
| 94 | 102.00 | 2023-06-10 | 83 | 6 | 3 | Actual |
| 35973 | 1054.00 | 2026-03-11 | 80 | 6 | 3 | Actual |
| 10274 | 30.00 | 2024-03-10 | 85 | 7 | 3 | Budget |
| 6872 | 51958.00 | 2023-12-11 | 35 | 7 | 3 | Actual |
| 4616 | 20681.00 | 2023-10-11 | 28 | 7 | 3 | Actual |
| 5762 | 100.00 | 2023-11-10 | 65 | 7 | 3 | Budget |
| 31470 | 191.00 | 2025-11-09 | 66 | 7 | 3 | Actual |
| 11231 | 49.00 | 2024-04-09 | 69 | 1 | 3 | Actual |
| 20684 | 19441.00 | 2025-01-10 | 20 | 7 | 3 | Actual |
| 12411 | 200.00 | 2024-05-10 | 66 | 6 | 3 | Budget |
| 1285 | 46.00 | 2023-07-11 | 73 | 7 | 3 | Actual |
| 34812 | 420.00 | 2026-02-08 | 67 | 6 | 3 | Actual |
| 3369 | 21840.00 | 2023-09-10 | 60 | 1 | 3 | Actual |
| 6855 | 5977.00 | 2023-12-11 | 8 | 7 | 3 | Actual |
| 20686 | 15454.00 | 2025-01-10 | 22 | 7 | 3 | Actual |
| 18627 | 76723.00 | 2024-11-09 | 21 | 7 | 3 | Actual |
| 24673 | 64.00 | 2025-05-10 | 82 | 6 | 3 | Actual |
| 2258 | 1800.00 | 2023-08-11 | 62 | 1 | 3 | Budget |
| 9066 | 349.00 | 2024-02-08 | 77 | 6 | 3 | Actual |
| 37076 | 1419.00 | 2026-04-10 | 65 | 1 | 3 | Actual |
| 19615 | 5021.00 | 2024-12-10 | 62 | 6 | 3 | Actual |
| 38316 | 1417.00 | 2026-05-11 | 61 | 7 | 3 | Actual |
| 23622 | 983.00 | 2025-04-09 | 54 | 6 | 3 | Actual |
| 34808 | 4559.00 | 2026-02-08 | 62 | 6 | 3 | Actual |
| 14591 | 249660.00 | 2024-07-10 | 37 | 7 | 3 | Actual |
| 7914 | 79100.00 | 2024-01-11 | 56 | 6 | 3 | Budget |
| 11374 | 80.00 | 2024-04-09 | 74 | 7 | 3 | Budget |
| 30347 | 24.00 | 2025-10-10 | 69 | 7 | 3 | Actual |
| 6750 | 380.00 | 2023-12-11 | 66 | 1 | 3 | Budget |
| 29205 | 49390.00 | 2025-09-09 | 33 | 7 | 3 | Actual |
| 34850 | 8835.00 | 2026-02-08 | 23 | 7 | 3 | Actual |
| 13592 | 25.00 | 2024-06-09 | 69 | 7 | 3 | Actual |
| 17598 | 686.00 | 2024-10-10 | 81 | 6 | 3 | Actual |
| 14615 | 38.00 | 2024-07-10 | 84 | 7 | 3 | Actual |
| 30316 | 11212.00 | 2025-10-10 | 8 | 7 | 3 | Actual |
| 10238 | 6486.00 | 2024-03-10 | 60 | 7 | 3 | Actual |
| 33647 | 781.00 | 2026-01-10 | 92 | 1 | 3 | Actual |
| 26827 | 98.00 | 2025-07-10 | 71 | 1 | 3 | Actual |
| 12349 | 462.00 | 2024-05-10 | 65 | 1 | 3 | Actual |
| 20696 | 173857.00 | 2025-01-10 | 37 | 7 | 3 | Actual |
| 12381 | 100.00 | 2024-05-10 | 85 | 1 | 3 | Budget |
| 6875 | 57530.00 | 2023-12-11 | 39 | 7 | 3 | Actual |
| 31406 | 11744.00 | 2025-11-09 | 57 | 6 | 3 | Actual |
| 19625 | 410.00 | 2024-12-10 | 74 | 6 | 3 | Actual |
| 6894 | 30.00 | 2023-12-11 | 71 | 7 | 3 | Budget |
| 37129 | 343.00 | 2026-04-10 | 89 | 6 | 3 | Actual |
| 33698 | 100674.00 | 2026-01-10 | 21 | 7 | 3 | Actual |
| 16634 | 4.00 | 2024-09-09 | 96 | 7 | 3 | Actual |
| 6785 | 546.00 | 2023-12-11 | 92 | 1 | 3 | Actual |
| 10124 | 144.00 | 2024-03-10 | 78 | 1 | 3 | Actual |
| 5671 | 6625.00 | 2023-11-10 | 57 | 6 | 3 | Actual |
| 2331 | 220.00 | 2023-08-11 | 73 | 6 | 3 | Budget |
| 21675 | 45000.00 | 2025-02-07 | 99 | 6 | 3 | Actual |
| 4573 | 750.00 | 2023-10-11 | 76 | 6 | 3 | Budget |
| 25767 | 192481.00 | 2025-06-09 | 37 | 7 | 3 | Actual |
| 12488 | 500.00 | 2024-05-10 | 62 | 7 | 3 | Actual |
| 10156 | 17700.00 | 2024-03-10 | 60 | 6 | 3 | Budget |
| 21667 | 900.00 | 2025-02-07 | 87 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2023-09-10 | 57 | 6 | 3 | Actual |
| 29164 | 109.00 | 2025-09-09 | 71 | 6 | 3 | Actual |
| 4563 | 20.00 | 2023-10-11 | 69 | 6 | 3 | Actual |
| 52 | 2294.00 | 2023-06-10 | 53 | 6 | 3 | Actual |
| 11259 | 421.00 | 2024-04-09 | 90 | 1 | 3 | Actual |
| 17621 | 56836.00 | 2024-10-10 | 19 | 7 | 3 | Actual |
| 1266 | -17111.00 | 2023-07-11 | 46 | 7 | 3 | Actual |
| 174 | 30.00 | 2023-06-10 | 83 | 7 | 3 | Budget |
| 16523 | 86.00 | 2024-09-09 | 69 | 1 | 3 | Actual |
| 16606 | 939129.00 | 2024-09-09 | 43 | 7 | 3 | Actual |
| 34884 | 75.00 | 2026-02-08 | 85 | 7 | 3 | Actual |
| 8007 | 68.00 | 2024-01-11 | 66 | 7 | 3 | Actual |
| 28059 | 518398.00 | 2025-08-10 | 43 | 7 | 3 | Actual |
| 27972 | 693.00 | 2025-08-10 | 65 | 1 | 3 | Actual |
| 28083 | 162.00 | 2025-08-10 | 90 | 7 | 3 | Actual |
| 5635 | 100.00 | 2023-11-10 | 74 | 1 | 3 | Budget |
| 3469 | 60.00 | 2023-09-10 | 85 | 6 | 3 | Budget |
| 15516 | 11713.00 | 2024-08-10 | 57 | 6 | 3 | Actual |
| 7984 | 4811.00 | 2024-01-11 | 23 | 7 | 3 | Actual |
| 8997 | 34.00 | 2024-02-08 | 69 | 1 | 3 | Actual |
| 21680 | 9757.00 | 2025-02-07 | 8 | 7 | 3 | Actual |
| 2361 | 45000.00 | 2023-08-11 | 99 | 6 | 3 | Actual |
| 22693 | 111.00 | 2025-03-10 | 78 | 7 | 3 | Actual |
| 28088 | 35267.00 | 2025-08-10 | 100 | 7 | 3 | Actual |
| 12450 | 7718.00 | 2024-05-10 | 94 | 6 | 3 | Actual |
| 25719 | 559.00 | 2025-06-09 | 66 | 6 | 3 | Actual |
| 25 | 480.00 | 2023-06-10 | 77 | 1 | 3 | Budget |
| 14539 | 6884.00 | 2024-07-10 | 61 | 6 | 3 | Actual |
| 7997 | -17259.00 | 2024-01-11 | 43 | 7 | 3 | Actual |
| 22644 | 164.00 | 2025-03-10 | 89 | 6 | 3 | Actual |
| 15522 | 582.00 | 2024-08-10 | 66 | 6 | 3 | Actual |
| 17624 | 15301.00 | 2024-10-10 | 22 | 7 | 3 | Actual |
| 7951 | 257.00 | 2024-01-11 | 81 | 6 | 3 | Actual |
| 15500 | 117.00 | 2024-08-10 | 82 | 1 | 3 | Actual |
| 20697 | 44712.00 | 2025-01-10 | 38 | 7 | 3 | Actual |
| 33704 | 96883.00 | 2026-01-10 | 31 | 7 | 3 | Actual |
| 19696 | 166.00 | 2024-12-10 | 92 | 7 | 3 | Actual |
| 11331 | 6523.00 | 2024-04-09 | 8 | 7 | 3 | Actual |
| 11321 | 307.00 | 2024-04-09 | 92 | 6 | 3 | Actual |
| 13540 | 1143.00 | 2024-06-09 | 80 | 6 | 3 | Actual |
| 97 | 92.00 | 2023-06-10 | 84 | 6 | 3 | Actual |
| 9036 | 73400.00 | 2024-02-08 | 56 | 6 | 3 | Budget |
| 26935 | 228.00 | 2025-07-10 | 92 | 7 | 3 | Actual |
| 20704 | 1038.00 | 2025-01-10 | 62 | 7 | 3 | Actual |
| 32529 | 74813.00 | 2025-12-10 | 56 | 6 | 3 | Actual |
| 12404 | 1600.00 | 2024-05-10 | 61 | 6 | 3 | Budget |
| 1211 | 750.00 | 2023-07-11 | 76 | 6 | 3 | Budget |
| 10166 | 200.00 | 2024-03-10 | 66 | 6 | 3 | Budget |
| 12428 | 280.00 | 2024-05-10 | 77 | 6 | 3 | Budget |
| 2268 | 39.00 | 2023-08-11 | 71 | 1 | 3 | Actual |
| 20628 | 333.00 | 2025-01-10 | 84 | 1 | 3 | Actual |
| 33712 | 52611.00 | 2026-01-10 | 40 | 7 | 3 | Actual |
| 37143 | 52329.00 | 2026-04-10 | 14 | 7 | 3 | Actual |
| 36023 | 20.00 | 2026-03-11 | 69 | 7 | 3 | Actual |
| 26929 | 86.00 | 2025-07-10 | 84 | 7 | 3 | Actual |
| 6906 | 100.00 | 2023-12-11 | 80 | 7 | 3 | Budget |
| 34796 | -517.00 | 2026-02-08 | 91 | 1 | 3 | Actual |
| 6888 | 70.00 | 2023-12-11 | 66 | 7 | 3 | Budget |
| 38279 | 233.00 | 2026-05-11 | 89 | 6 | 3 | Actual |
| 11336 | 43720.00 | 2024-04-09 | 19 | 7 | 3 | Actual |
| 21644 | 11160.00 | 2025-02-07 | 57 | 6 | 3 | Actual |
| 13541 | 707.00 | 2024-06-09 | 81 | 6 | 3 | Actual |
| 17586 | 550.00 | 2024-10-10 | 66 | 6 | 3 | Actual |
| 35950 | 47.00 | 2026-03-11 | 94 | 1 | 3 | Actual |
| 10198 | 315.00 | 2024-03-10 | 87 | 6 | 3 | Actual |
| 16630 | 133.00 | 2024-09-09 | 90 | 7 | 3 | Actual |
| 1147 | 70.00 | 2023-07-11 | 71 | 1 | 3 | Budget |
| 2302 | 5000.00 | 2023-08-11 | 52 | 6 | 3 | Budget |
| 30320 | 24696.00 | 2025-10-10 | 18 | 7 | 3 | Actual |
| 2430 | 135.00 | 2023-08-11 | 87 | 7 | 3 | Actual |
| 18632 | 267630.00 | 2024-11-09 | 29 | 7 | 3 | Actual |
| 22610 | 463.00 | 2025-03-10 | 90 | 1 | 3 | Actual |
| 27989 | 1485.00 | 2025-08-10 | 87 | 1 | 3 | Actual |
| 12479 | 56032.00 | 2024-05-10 | 39 | 7 | 3 | Actual |
Generated 2026-07-10 12:48:54.062 UTC