[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 |
|---|---|---|---|---|---|---|
| 9164 | -51.00 | 2023-12-18 | 91 | 7 | 3 | Actual |
| 7932 | 84.00 | 2023-11-20 | 68 | 6 | 3 | Actual |
| 2414 | 140.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
| 2432 | 60.00 | 2023-06-20 | 89 | 7 | 3 | Actual |
| 36039 | -96.00 | 2026-01-18 | 91 | 7 | 3 | Actual |
| 30310 | 996.00 | 2025-08-19 | 97 | 6 | 3 | Actual |
| 34819 | 2775.00 | 2025-12-18 | 76 | 6 | 3 | Actual |
| 7930 | 100.00 | 2023-11-20 | 67 | 6 | 3 | Budget |
| 37097 | 1056.00 | 2026-02-17 | 92 | 1 | 3 | Actual |
| 10224 | 21552.00 | 2024-01-18 | 28 | 7 | 3 | Actual |
| 6847 | 8.00 | 2023-10-20 | 96 | 6 | 3 | Actual |
| 6782 | 267.00 | 2023-10-20 | 89 | 1 | 3 | Actual |
| 19698 | 4.00 | 2024-10-19 | 96 | 7 | 3 | Actual |
| 34892 | 35659.00 | 2025-12-18 | 100 | 7 | 3 | Actual |
| 1193 | 344.00 | 2023-05-20 | 65 | 6 | 3 | Actual |
| 3379 | 200.00 | 2023-07-20 | 67 | 1 | 3 | Budget |
| 32503 | 630.00 | 2025-10-19 | 67 | 1 | 3 | Actual |
| 15563 | 27734.00 | 2024-06-19 | 28 | 7 | 3 | Actual |
| 10191 | 25.00 | 2024-01-18 | 82 | 6 | 3 | Actual |
| 12402 | 17227.00 | 2024-03-19 | 60 | 6 | 3 | Actual |
| 25758 | 8835.00 | 2025-04-18 | 23 | 7 | 3 | Actual |
| 3524 | 9.00 | 2023-07-20 | 71 | 7 | 3 | Actual |
| 1218 | 281.00 | 2023-05-20 | 81 | 6 | 3 | Actual |
| 29168 | 2294.00 | 2025-07-19 | 76 | 6 | 3 | Actual |
| 22677 | 38822.00 | 2025-01-17 | 40 | 7 | 3 | Actual |
| 21638 | 131.00 | 2024-12-17 | 94 | 1 | 3 | Actual |
| 5772 | 86.00 | 2023-09-19 | 73 | 7 | 3 | Actual |
| 19614 | 5649.00 | 2024-10-19 | 61 | 6 | 3 | Actual |
| 38297 | 25930.00 | 2026-03-20 | 20 | 7 | 3 | Actual |
| 19682 | 444.00 | 2024-10-19 | 74 | 7 | 3 | Actual |
| 9167 | 2.00 | 2023-12-18 | 96 | 7 | 3 | Actual |
| 4535 | 374.00 | 2023-08-20 | 92 | 1 | 3 | Actual |
| 4569 | 120.00 | 2023-08-20 | 73 | 6 | 3 | Budget |
| 4640 | 64.00 | 2023-08-20 | 67 | 7 | 3 | Actual |
| 31481 | 246.00 | 2025-09-18 | 81 | 7 | 3 | Actual |
| 1284 | 80.00 | 2023-05-20 | 73 | 7 | 3 | Budget |
| 8030 | 9.00 | 2023-11-20 | 82 | 7 | 3 | Actual |
| 16545 | 12451.00 | 2024-07-19 | 53 | 6 | 3 | Actual |
| 17585 | 605.00 | 2024-08-19 | 65 | 6 | 3 | Actual |
| 152 | 38.00 | 2023-04-19 | 67 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2023-06-20 | 43 | 7 | 3 | Actual |
| 30329 | 100329.00 | 2025-08-19 | 31 | 7 | 3 | Actual |
| 36011 | 58875.00 | 2026-01-18 | 38 | 7 | 3 | Actual |
| 10119 | 100.00 | 2024-01-18 | 74 | 1 | 3 | Budget |
| 19607 | 15.00 | 2024-10-19 | 96 | 1 | 3 | Actual |
| 4661 | 10.00 | 2023-08-20 | 82 | 7 | 3 | Budget |
| 21629 | 89.00 | 2024-12-17 | 82 | 1 | 3 | Actual |
| 21727 | -44.00 | 2024-12-17 | 91 | 7 | 3 | Actual |
| 7908 | 61121.00 | 2023-11-20 | 12 | 2 | 3 | Actual |
| 37138 | 363917.00 | 2026-02-17 | 4 | 7 | 3 | Actual |
| 15596 | 270.00 | 2024-06-19 | 87 | 7 | 3 | Actual |
| 4589 | 60.00 | 2023-08-20 | 85 | 6 | 3 | Budget |
| 12477 | 93739.00 | 2024-03-19 | 37 | 7 | 3 | Actual |
| 7934 | 24.00 | 2023-11-20 | 71 | 6 | 3 | Actual |
| 15579 | 204.00 | 2024-06-19 | 65 | 7 | 3 | Actual |
| 35932 | 129.00 | 2026-01-18 | 69 | 1 | 3 | Actual |
| 4651 | 102.00 | 2023-08-20 | 76 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2023-07-20 | 33 | 7 | 3 | Actual |
| 24702 | 260196.00 | 2025-03-19 | 29 | 7 | 3 | Actual |
| 5747 | 20725.00 | 2023-09-19 | 34 | 7 | 3 | Actual |
| 6790 | 4000.00 | 2023-10-20 | 52 | 6 | 3 | Budget |
| 34855 | 60045.00 | 2025-12-18 | 32 | 7 | 3 | Actual |
| 38296 | 78696.00 | 2026-03-20 | 19 | 7 | 3 | Actual |
| 25772 | -321994.00 | 2025-04-18 | 43 | 7 | 3 | Actual |
| 33682 | 448.00 | 2025-11-19 | 92 | 6 | 3 | Actual |
| 1210 | 787.00 | 2023-05-20 | 76 | 6 | 3 | Actual |
| 1177 | 11.00 | 2023-05-20 | 96 | 1 | 3 | Actual |
| 2339 | 100.00 | 2023-06-20 | 78 | 6 | 3 | Budget |
| 3475 | 262.00 | 2023-07-20 | 92 | 6 | 3 | Actual |
| 18591 | 324.00 | 2024-09-18 | 67 | 6 | 3 | Actual |
| 13502 | 810.00 | 2024-04-18 | 76 | 1 | 3 | Actual |
| 3555 | 3.00 | 2023-07-20 | 96 | 7 | 3 | Actual |
| 16628 | 360.00 | 2024-07-19 | 87 | 7 | 3 | Actual |
| 18606 | 162.00 | 2024-09-18 | 85 | 6 | 3 | Actual |
| 10220 | 51717.00 | 2024-01-18 | 21 | 7 | 3 | Actual |
| 9018 | 110.00 | 2023-12-18 | 84 | 1 | 3 | Actual |
| 25740 | 483.00 | 2025-04-18 | 92 | 6 | 3 | Actual |
| 1187 | 1600.00 | 2023-05-20 | 61 | 6 | 3 | Budget |
| 29163 | 70.00 | 2025-07-19 | 69 | 6 | 3 | Actual |
| 10267 | 100.00 | 2024-01-18 | 81 | 7 | 3 | Budget |
| 20618 | 175.00 | 2024-11-19 | 71 | 1 | 3 | Actual |
| 30346 | 86.00 | 2025-08-19 | 68 | 7 | 3 | Actual |
| 4520 | 380.00 | 2023-08-20 | 81 | 1 | 3 | Budget |
| 1212 | 380.00 | 2023-05-20 | 77 | 6 | 3 | Budget |
| 18574 | 571.00 | 2024-09-18 | 90 | 1 | 3 | Actual |
| 22637 | 966.00 | 2025-01-17 | 80 | 6 | 3 | Actual |
| 17647 | 16.00 | 2024-08-19 | 69 | 7 | 3 | Actual |
| 23688 | 141.00 | 2025-02-16 | 66 | 7 | 3 | Actual |
| 6744 | 2400.00 | 2023-10-20 | 61 | 1 | 3 | Budget |
| 8026 | 150.00 | 2023-11-20 | 80 | 7 | 3 | Actual |
| 15529 | 376.00 | 2024-06-19 | 74 | 6 | 3 | Actual |
| 34794 | 421.00 | 2025-12-18 | 89 | 1 | 3 | Actual |
| 21654 | 78.00 | 2024-12-17 | 71 | 6 | 3 | Actual |
| 34805 | 4995.00 | 2025-12-18 | 57 | 6 | 3 | Actual |
| 22670 | 41301.00 | 2025-01-17 | 32 | 7 | 3 | Actual |
| 26830 | 690.00 | 2025-05-19 | 76 | 1 | 3 | Actual |
| 32604 | 520.00 | 2025-10-19 | 80 | 7 | 3 | Actual |
| 14555 | 686.00 | 2024-05-19 | 81 | 6 | 3 | Actual |
| 9020 | 100.00 | 2023-12-18 | 85 | 1 | 3 | Budget |
| 15535 | 56.00 | 2024-06-19 | 82 | 6 | 3 | Actual |
| 33680 | 336.00 | 2025-11-19 | 90 | 6 | 3 | Actual |
| 25779 | 167.00 | 2025-04-18 | 66 | 7 | 3 | Actual |
| 19674 | 2282.00 | 2024-10-19 | 62 | 7 | 3 | Actual |
| 14559 | 190.00 | 2024-05-19 | 85 | 6 | 3 | Actual |
| 10163 | 217.00 | 2024-01-18 | 65 | 6 | 3 | Actual |
| 35926 | 7880.00 | 2026-01-18 | 61 | 1 | 3 | Actual |
| 5666 | 1987.00 | 2023-09-19 | 53 | 6 | 3 | Actual |
| 22618 | 3683.00 | 2025-01-17 | 54 | 6 | 3 | Actual |
| 6864 | 4860.00 | 2023-10-20 | 23 | 7 | 3 | Actual |
| 10212 | 9321.00 | 2024-01-18 | 7 | 7 | 3 | Actual |
| 13603 | 79.00 | 2024-04-18 | 84 | 7 | 3 | Actual |
| 33660 | 662.00 | 2025-11-19 | 65 | 6 | 3 | Actual |
| 4538 | 67558.00 | 2023-08-20 | 12 | 2 | 3 | Actual |
| 13544 | 217.00 | 2024-04-18 | 84 | 6 | 3 | Actual |
| 22649 | 10.00 | 2025-01-17 | 96 | 6 | 3 | Actual |
| 5624 | 280.00 | 2023-09-19 | 66 | 1 | 3 | Budget |
| 10186 | 380.00 | 2024-01-18 | 80 | 6 | 3 | Budget |
| 37122 | 1287.00 | 2026-02-17 | 80 | 6 | 3 | Actual |
| 16607 | 325705.00 | 2024-07-19 | 46 | 7 | 3 | Actual |
| 9146 | 36.00 | 2023-12-18 | 78 | 7 | 3 | Actual |
| 33710 | 55233.00 | 2025-11-19 | 38 | 7 | 3 | Actual |
| 22625 | 650.00 | 2025-01-17 | 65 | 6 | 3 | Actual |
| 9017 | 127.00 | 2023-12-18 | 83 | 1 | 3 | Actual |
| 7876 | 60.00 | 2023-11-20 | 71 | 1 | 3 | Budget |
| 1143 | 165.00 | 2023-05-20 | 68 | 1 | 3 | Actual |
| 1153 | 303.00 | 2023-05-20 | 76 | 1 | 3 | Actual |
| 1227 | 80.00 | 2023-05-20 | 85 | 6 | 3 | Budget |
| 22661 | 56836.00 | 2025-01-17 | 19 | 7 | 3 | Actual |
| 4625 | 57680.00 | 2023-08-20 | 39 | 7 | 3 | Actual |
| 32564 | 484392.00 | 2025-10-19 | 6 | 7 | 3 | Actual |
| 35935 | 393.00 | 2026-01-18 | 74 | 1 | 3 | Actual |
| 31406 | 11744.00 | 2025-09-18 | 57 | 6 | 3 | Actual |
| 12472 | 53835.00 | 2024-03-19 | 31 | 7 | 3 | Actual |
| 1181 | 8400.00 | 2023-05-20 | 53 | 6 | 3 | Budget |
| 16571 | 900.00 | 2024-07-19 | 87 | 6 | 3 | Actual |
| 11265 | 6221.00 | 2024-02-17 | 52 | 6 | 3 | Actual |
| 19630 | 650.00 | 2024-10-19 | 81 | 6 | 3 | Actual |
| 7875 | 43.00 | 2023-11-20 | 69 | 1 | 3 | Actual |
| 21676 | 223200.00 | 2024-12-17 | 101 | 6 | 3 | Actual |
| 22594 | 345.00 | 2025-01-17 | 68 | 1 | 3 | Actual |
| 16 | 54.00 | 2023-04-19 | 71 | 1 | 3 | Actual |
| 21709 | 66.00 | 2024-12-17 | 67 | 7 | 3 | Actual |
| 21675 | 45000.00 | 2024-12-17 | 99 | 6 | 3 | Actual |
| 21687 | 74585.00 | 2024-12-17 | 21 | 7 | 3 | Actual |
| 29171 | 1025.00 | 2025-07-19 | 80 | 6 | 3 | Actual |
| 5790 | 40.00 | 2023-09-19 | 84 | 7 | 3 | Budget |
| 20678 | 10604.00 | 2024-11-19 | 8 | 7 | 3 | Actual |
| 6800 | 1254.00 | 2023-10-20 | 61 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2024-08-19 | 60 | 7 | 3 | Actual |
| 10259 | 74.00 | 2024-01-18 | 76 | 7 | 3 | Actual |
| 15546 | 1240.00 | 2024-06-19 | 97 | 6 | 3 | Actual |
| 23660 | 12413.00 | 2025-02-16 | 8 | 7 | 3 | Actual |
| 25716 | 4439.00 | 2025-04-18 | 62 | 6 | 3 | Actual |
| 18557 | 448.00 | 2024-09-18 | 67 | 1 | 3 | Actual |
| 35956 | 86901.00 | 2026-01-18 | 56 | 6 | 3 | Actual |
| 9118 | 31452.00 | 2023-12-18 | 40 | 7 | 3 | Actual |
| 93 | 29.00 | 2023-04-19 | 82 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2023-09-19 | 52 | 6 | 3 | Budget |
| 6749 | 532.00 | 2023-10-20 | 66 | 1 | 3 | Actual |
| 26837 | 300.00 | 2025-05-19 | 84 | 1 | 3 | Actual |
| 2376 | 4860.00 | 2023-06-20 | 23 | 7 | 3 | Actual |
| 18648 | 109.00 | 2024-09-18 | 66 | 7 | 3 | Actual |
| 10230 | 75688.00 | 2024-01-18 | 35 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2023-07-20 | 29 | 7 | 3 | Actual |
| 13524 | 68411.00 | 2024-04-18 | 60 | 6 | 3 | Actual |
| 6869 | 32723.00 | 2023-10-20 | 32 | 7 | 3 | Actual |
| 25725 | 405.00 | 2025-04-18 | 73 | 6 | 3 | Actual |
| 11244 | 710.00 | 2024-02-17 | 80 | 1 | 3 | Actual |
| 24624 | 7952.00 | 2025-03-19 | 62 | 1 | 3 | Actual |
| 2417 | 46.00 | 2023-06-20 | 78 | 7 | 3 | Actual |
| 5721 | 291.00 | 2023-09-19 | 92 | 6 | 3 | Actual |
| 34842 | 57568.00 | 2025-12-18 | 13 | 7 | 3 | Actual |
| 22611 | -370.00 | 2025-01-17 | 91 | 1 | 3 | Actual |
| 34853 | 373992.00 | 2025-12-18 | 29 | 7 | 3 | Actual |
| 14603 | 36.00 | 2024-05-19 | 68 | 7 | 3 | Actual |
| 25780 | 84.00 | 2025-04-18 | 67 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2023-07-20 | 19 | 7 | 3 | Actual |
| 3412 | -270.00 | 2023-07-20 | 91 | 1 | 3 | Actual |
| 7889 | 537.00 | 2023-11-20 | 80 | 1 | 3 | Actual |
| 37092 | 349.00 | 2026-02-17 | 85 | 1 | 3 | Actual |
| 10234 | 31452.00 | 2024-01-18 | 40 | 7 | 3 | Actual |
| 7918 | 16000.00 | 2023-11-20 | 60 | 6 | 3 | Actual |
| 6850 | 148905.00 | 2023-10-20 | 101 | 6 | 3 | Actual |
| 32592 | 1083.00 | 2025-10-19 | 62 | 7 | 3 | Actual |
| 34822 | 1047.00 | 2025-12-18 | 80 | 6 | 3 | Actual |
| 26844 | 50.00 | 2025-05-19 | 94 | 1 | 3 | Actual |
| 2399 | 101.00 | 2023-06-20 | 66 | 7 | 3 | Actual |
| 5684 | 200.00 | 2023-09-19 | 66 | 6 | 3 | Budget |
| 7937 | 200.00 | 2023-11-20 | 72 | 6 | 3 | Budget |
| 19681 | 208.00 | 2024-10-19 | 73 | 7 | 3 | Actual |
| 10228 | 27439.00 | 2024-01-18 | 33 | 7 | 3 | Actual |
| 5716 | 315.00 | 2023-09-19 | 87 | 6 | 3 | Actual |
| 140 | -25508.00 | 2023-04-19 | 46 | 7 | 3 | Actual |
| 2265 | 154.00 | 2023-06-20 | 68 | 1 | 3 | Actual |
| 11220 | 2945.00 | 2024-02-17 | 61 | 1 | 3 | Actual |
| 42 | 201.00 | 2023-04-19 | 89 | 1 | 3 | Actual |
| 3503 | 54817.00 | 2023-07-20 | 37 | 7 | 3 | Actual |
| 15558 | 16052.00 | 2024-06-19 | 20 | 7 | 3 | Actual |
| 38322 | 13.00 | 2026-03-20 | 69 | 7 | 3 | Actual |
| 12421 | 91.00 | 2024-03-19 | 72 | 6 | 3 | Actual |
| 14536 | 143041.00 | 2024-05-19 | 56 | 6 | 3 | Actual |
| 25783 | 27.00 | 2025-04-18 | 71 | 7 | 3 | Actual |
| 25704 | -384.00 | 2025-04-18 | 91 | 1 | 3 | Actual |
| 36029 | 87.00 | 2026-01-18 | 78 | 7 | 3 | Actual |
| 37116 | 191.00 | 2026-02-17 | 72 | 6 | 3 | Actual |
| 11382 | 200.00 | 2024-02-17 | 80 | 7 | 3 | Budget |
| 10263 | 40.00 | 2024-01-18 | 78 | 7 | 3 | Budget |
| 12400 | 6400.00 | 2024-03-19 | 57 | 6 | 3 | Budget |
| 1175 | 514.00 | 2023-05-20 | 92 | 1 | 3 | Actual |
| 7947 | 107.00 | 2023-11-20 | 78 | 6 | 3 | Actual |
| 19654 | 16944.00 | 2024-10-19 | 20 | 7 | 3 | Actual |
| 8046 | 20463.00 | 2023-11-20 | 100 | 7 | 3 | Actual |
| 15525 | 64.00 | 2024-06-19 | 69 | 6 | 3 | Actual |
| 26894 | 100674.00 | 2025-05-19 | 21 | 7 | 3 | Actual |
| 9069 | 105.00 | 2023-12-18 | 78 | 6 | 3 | Actual |
| 37076 | 1419.00 | 2026-02-17 | 65 | 1 | 3 | Actual |
| 34817 | 546.00 | 2025-12-18 | 73 | 6 | 3 | Actual |
| 15595 | 48.00 | 2024-06-19 | 85 | 7 | 3 | Actual |
| 26917 | 105.00 | 2025-05-19 | 68 | 7 | 3 | Actual |
| 13569 | 32033.00 | 2024-04-18 | 24 | 7 | 3 | Actual |
| 2267 | 45.00 | 2023-06-20 | 69 | 1 | 3 | Actual |
| 4512 | 280.00 | 2023-08-20 | 76 | 1 | 3 | Budget |
| 5724 | 294.00 | 2023-09-19 | 97 | 6 | 3 | Actual |
| 37131 | -421.00 | 2026-02-17 | 91 | 6 | 3 | Actual |
| 32515 | 344.00 | 2025-10-19 | 83 | 1 | 3 | Actual |
| 29134 | 1431.00 | 2025-07-19 | 77 | 1 | 3 | Actual |
| 2428 | 20.00 | 2023-06-20 | 85 | 7 | 3 | Budget |
| 1237 | 45000.00 | 2023-05-20 | 99 | 6 | 3 | Actual |
| 2284 | 40.00 | 2023-06-20 | 82 | 1 | 3 | Actual |
| 24716 | 816.00 | 2025-03-19 | 62 | 7 | 3 | Actual |
| 5745 | 34311.00 | 2023-09-19 | 32 | 7 | 3 | Actual |
| 29234 | 405.00 | 2025-07-19 | 87 | 7 | 3 | Actual |
| 4666 | 30.00 | 2023-08-20 | 85 | 7 | 3 | Budget |
| 11339 | 11652.00 | 2024-02-17 | 22 | 7 | 3 | Actual |
| 17553 | 400.00 | 2024-08-19 | 67 | 1 | 3 | Actual |
| 11330 | 9949.00 | 2024-02-17 | 7 | 7 | 3 | Actual |
| 25707 | 20.00 | 2025-04-18 | 96 | 1 | 3 | Actual |
| 17605 | 303.00 | 2024-08-19 | 90 | 6 | 3 | Actual |
| 22672 | 37603.00 | 2025-01-17 | 34 | 7 | 3 | Actual |
| 20652 | 93.00 | 2024-11-19 | 71 | 6 | 3 | Actual |
| 38277 | 168.00 | 2026-03-20 | 85 | 6 | 3 | Actual |
| 26826 | 69.00 | 2025-05-19 | 69 | 1 | 3 | Actual |
| 2357 | 252.00 | 2023-06-20 | 92 | 6 | 3 | Actual |
| 18647 | 120.00 | 2024-09-18 | 65 | 7 | 3 | Actual |
| 23615 | -334.00 | 2025-02-16 | 91 | 1 | 3 | Actual |
| 3540 | 11.00 | 2023-07-20 | 82 | 7 | 3 | Actual |
| 7975 | 5910.00 | 2023-11-20 | 8 | 7 | 3 | Actual |
| 19616 | 9802.00 | 2024-10-19 | 63 | 6 | 3 | Actual |
| 5693 | 200.00 | 2023-09-19 | 72 | 6 | 3 | Budget |
| 35964 | 254.00 | 2026-01-18 | 68 | 6 | 3 | Actual |
| 23604 | 1468.00 | 2025-02-16 | 77 | 1 | 3 | Actual |
| 5618 | 2079.00 | 2023-09-19 | 61 | 1 | 3 | Actual |
| 26820 | 7788.00 | 2025-05-19 | 61 | 1 | 3 | Actual |
| 31452 | 43905.00 | 2025-09-18 | 24 | 7 | 3 | Actual |
| 1150 | 144.00 | 2023-05-20 | 74 | 1 | 3 | Actual |
| 4497 | 380.00 | 2023-08-20 | 65 | 1 | 3 | Budget |
| 29159 | 704.00 | 2025-07-19 | 65 | 6 | 3 | Actual |
| 32498 | 74624.00 | 2025-10-19 | 60 | 1 | 3 | Actual |
| 34837 | 333023.00 | 2025-12-18 | 101 | 6 | 3 | Actual |
| 37086 | 435.00 | 2026-02-17 | 78 | 1 | 3 | Actual |
| 20702 | 11242.00 | 2024-11-19 | 60 | 7 | 3 | Actual |
| 26880 | 15.00 | 2025-05-19 | 96 | 6 | 3 | Actual |
| 31412 | 410.00 | 2025-09-18 | 66 | 6 | 3 | Actual |
| 12429 | 337.00 | 2024-03-19 | 77 | 6 | 3 | Actual |
| 31464 | 10814.00 | 2025-09-18 | 43 | 7 | 3 | Actual |
| 17616 | 14717.00 | 2024-08-19 | 8 | 7 | 3 | Actual |
| 2361 | 45000.00 | 2023-06-20 | 99 | 6 | 3 | Actual |
| 12493 | 40.00 | 2024-03-19 | 67 | 7 | 3 | Actual |
| 18569 | 419.00 | 2024-09-18 | 83 | 1 | 3 | Actual |
| 6777 | 137.00 | 2023-10-20 | 84 | 1 | 3 | Actual |
| 14606 | 72.00 | 2024-05-19 | 73 | 7 | 3 | Actual |
| 5690 | 32.00 | 2023-09-19 | 71 | 6 | 3 | Actual |
| 29144 | 720.00 | 2025-07-19 | 90 | 1 | 3 | Actual |
| 16516 | 96876.00 | 2024-07-19 | 60 | 1 | 3 | Actual |
| 17556 | 124.00 | 2024-08-19 | 71 | 1 | 3 | Actual |
| 4542 | 2089.00 | 2023-08-20 | 53 | 6 | 3 | Actual |
| 71 | 100.00 | 2023-04-19 | 68 | 6 | 3 | Budget |
| 5720 | -174.00 | 2023-09-19 | 91 | 6 | 3 | Actual |
| 20641 | 100485.00 | 2024-11-19 | 56 | 6 | 3 | Actual |
| 25746 | 489022.00 | 2025-04-18 | 4 | 7 | 3 | Actual |
| 3374 | 1500.00 | 2023-07-20 | 62 | 1 | 3 | Budget |
| 31378 | 1201.00 | 2025-09-18 | 66 | 1 | 3 | Actual |
| 24641 | 298.00 | 2025-03-19 | 85 | 1 | 3 | Actual |
| 24677 | 900.00 | 2025-03-19 | 87 | 6 | 3 | Actual |
| 158 | 80.00 | 2023-04-19 | 73 | 7 | 3 | Budget |
| 10143 | 418.00 | 2024-01-18 | 92 | 1 | 3 | Actual |
| 23592 | 95680.00 | 2025-02-16 | 60 | 1 | 3 | Actual |
| 2379 | 202056.00 | 2023-06-20 | 29 | 7 | 3 | Actual |
| 30322 | 26918.00 | 2025-08-19 | 20 | 7 | 3 | Actual |
| 6855 | 5977.00 | 2023-10-20 | 8 | 7 | 3 | Actual |
| 24728 | 199.00 | 2025-03-19 | 80 | 7 | 3 | Actual |
| 37117 | 556.00 | 2026-02-17 | 73 | 6 | 3 | Actual |
| 5731 | 5432.00 | 2023-09-19 | 8 | 7 | 3 | Actual |
| 28002 | 47817.00 | 2025-06-19 | 60 | 6 | 3 | Actual |
| 26935 | 228.00 | 2025-05-19 | 92 | 7 | 3 | Actual |
| 25703 | 480.00 | 2025-04-18 | 90 | 1 | 3 | Actual |
| 8031 | 10.00 | 2023-11-20 | 82 | 7 | 3 | Budget |
| 25765 | 46637.00 | 2025-04-18 | 34 | 7 | 3 | Actual |
| 15532 | 252.00 | 2024-06-19 | 78 | 6 | 3 | Actual |
| 7882 | 280.00 | 2023-11-20 | 76 | 1 | 3 | Budget |
| 20670 | 12594.00 | 2024-11-19 | 94 | 6 | 3 | Actual |
| 21617 | 637.00 | 2024-12-17 | 66 | 1 | 3 | Actual |
| 32549 | 59.00 | 2025-10-19 | 82 | 6 | 3 | Actual |
| 26909 | 319210.00 | 2025-05-19 | 43 | 7 | 3 | Actual |
| 23684 | 11242.00 | 2025-02-16 | 60 | 7 | 3 | Actual |
| 157 | 30.00 | 2023-04-19 | 71 | 7 | 3 | Budget |
| 11292 | 100.00 | 2024-02-17 | 72 | 6 | 3 | Budget |
| 30273 | 58.00 | 2025-08-19 | 94 | 1 | 3 | Actual |
| 11334 | 67844.00 | 2024-02-17 | 15 | 7 | 3 | Actual |
| 15485 | 11663.00 | 2024-06-19 | 61 | 1 | 3 | Actual |
| 2333 | 115.00 | 2023-06-20 | 74 | 6 | 3 | Actual |
| 15589 | 78.00 | 2024-06-19 | 78 | 7 | 3 | Actual |
| 1138 | 490.00 | 2023-05-20 | 65 | 1 | 3 | Actual |
| 6861 | 12896.00 | 2023-10-20 | 20 | 7 | 3 | Actual |
| 3403 | 132.00 | 2023-07-20 | 83 | 1 | 3 | Actual |
| 28015 | 3749.00 | 2025-06-19 | 76 | 6 | 3 | Actual |
| 1163 | 40.00 | 2023-05-20 | 82 | 1 | 3 | Budget |
| 4639 | 60.00 | 2023-08-20 | 67 | 7 | 3 | Budget |
| 2393 | 480.00 | 2023-06-20 | 61 | 7 | 3 | Budget |
| 159 | 57.00 | 2023-04-19 | 73 | 7 | 3 | Actual |
| 3420 | 2588.00 | 2023-07-20 | 53 | 6 | 3 | Actual |
| 18646 | 927.00 | 2024-09-18 | 62 | 7 | 3 | Actual |
| 34871 | 77.00 | 2025-12-18 | 68 | 7 | 3 | Actual |
| 12411 | 200.00 | 2024-03-19 | 66 | 6 | 3 | Budget |
| 14520 | 1396.00 | 2024-05-19 | 80 | 1 | 3 | Actual |
| 21669 | 306.00 | 2024-12-17 | 90 | 6 | 3 | Actual |
| 28019 | 703.00 | 2025-06-19 | 81 | 6 | 3 | Actual |
| 2355 | 189.00 | 2023-06-20 | 90 | 6 | 3 | Actual |
| 26850 | 109291.00 | 2025-05-19 | 56 | 6 | 3 | Actual |
| 30353 | 112.00 | 2025-08-19 | 78 | 7 | 3 | Actual |
| 12510 | 200.00 | 2024-03-19 | 80 | 7 | 3 | Budget |
| 11287 | 90.00 | 2024-02-17 | 68 | 6 | 3 | Budget |
| 7887 | 141.00 | 2023-11-20 | 78 | 1 | 3 | Actual |
| 3543 | 40.00 | 2023-07-20 | 83 | 7 | 3 | Actual |
| 9088 | 7230.00 | 2023-12-18 | 94 | 6 | 3 | Actual |
| 11304 | 380.00 | 2024-02-17 | 80 | 6 | 3 | Budget |
| 39378 | -11299.50 | 2026-04-18 | 92 | 7 | 3 | Actual |
| 14622 | 18.00 | 2024-05-19 | 94 | 7 | 3 | Actual |
| 10115 | 80.00 | 2024-01-18 | 71 | 1 | 3 | Budget |
| 20610 | 82524.00 | 2024-11-19 | 60 | 1 | 3 | Actual |
| 15537 | 162.00 | 2024-06-19 | 84 | 6 | 3 | Actual |
| 12516 | 47.00 | 2024-03-19 | 83 | 7 | 3 | Actual |
| 87 | 100.00 | 2023-04-19 | 78 | 6 | 3 | Budget |
| 1300 | 30.00 | 2023-05-20 | 83 | 7 | 3 | Budget |
| 2292 | 495.00 | 2023-06-20 | 87 | 1 | 3 | Actual |
| 17586 | 550.00 | 2024-08-19 | 66 | 6 | 3 | Actual |
| 5661 | 11.00 | 2023-09-19 | 96 | 1 | 3 | Actual |
| 26882 | 52000.00 | 2025-05-19 | 99 | 6 | 3 | Actual |
| 36031 | 195.00 | 2026-01-18 | 81 | 7 | 3 | Actual |
| 28041 | 24696.00 | 2025-06-19 | 18 | 7 | 3 | Actual |
| 37172 | 19.00 | 2026-02-17 | 69 | 7 | 3 | Actual |
| 4617 | 190620.00 | 2023-08-20 | 29 | 7 | 3 | Actual |
| 5779 | 182.00 | 2023-09-19 | 77 | 7 | 3 | Actual |
| 29155 | 48300.00 | 2025-07-19 | 60 | 6 | 3 | Actual |
| 19676 | 323.00 | 2024-10-19 | 66 | 7 | 3 | Actual |
| 66 | 280.00 | 2023-04-19 | 65 | 6 | 3 | Budget |
| 6866 | 20681.00 | 2023-10-20 | 28 | 7 | 3 | Actual |
| 14609 | 169.00 | 2024-05-19 | 77 | 7 | 3 | Actual |
| 18667 | -49.00 | 2024-09-18 | 91 | 7 | 3 | Actual |
| 6868 | 56332.00 | 2023-10-20 | 31 | 7 | 3 | Actual |
| 29226 | 372.00 | 2025-07-19 | 77 | 7 | 3 | Actual |
| 16556 | 200.00 | 2024-07-19 | 68 | 6 | 3 | Actual |
| 20729 | 27734.00 | 2024-11-19 | 100 | 7 | 3 | Actual |
| 21661 | 1060.00 | 2024-12-17 | 80 | 6 | 3 | Actual |
| 1215 | 100.00 | 2023-05-20 | 78 | 6 | 3 | Budget |
| 30358 | 84.00 | 2025-08-19 | 84 | 7 | 3 | Actual |
| 32519 | 381.00 | 2025-10-19 | 89 | 1 | 3 | Actual |
| 14598 | 1137.00 | 2024-05-19 | 61 | 7 | 3 | Actual |
| 38261 | 736.00 | 2026-03-20 | 66 | 6 | 3 | Actual |
| 21625 | 1184.00 | 2024-12-17 | 77 | 1 | 3 | Actual |
| 109 | 45000.00 | 2023-04-19 | 99 | 6 | 3 | Actual |
| 4539 | 8357.00 | 2023-08-20 | 52 | 6 | 3 | Actual |
| 4551 | 781.00 | 2023-08-20 | 62 | 6 | 3 | Actual |
| 29204 | 56614.00 | 2025-07-19 | 32 | 7 | 3 | Actual |
| 2336 | 380.00 | 2023-06-20 | 77 | 6 | 3 | Budget |
| 14543 | 660.00 | 2024-05-19 | 66 | 6 | 3 | Actual |
| 25797 | 115.00 | 2025-04-18 | 90 | 7 | 3 | Actual |
| 33632 | 778.00 | 2025-11-19 | 73 | 1 | 3 | Actual |
| 10255 | 62.00 | 2024-01-18 | 73 | 7 | 3 | Actual |
| 24708 | 146546.00 | 2025-03-19 | 37 | 7 | 3 | Actual |
| 37123 | 797.00 | 2026-02-17 | 81 | 6 | 3 | Actual |
| 30301 | 210.00 | 2025-08-19 | 84 | 6 | 3 | Actual |
| 37096 | -634.00 | 2026-02-17 | 91 | 1 | 3 | Actual |
| 26868 | 1252.00 | 2025-05-19 | 80 | 6 | 3 | Actual |
| 33722 | 30.00 | 2025-11-19 | 69 | 7 | 3 | Actual |
| 1209 | 135.00 | 2023-05-20 | 74 | 6 | 3 | Actual |
| 36035 | 55.00 | 2026-01-18 | 85 | 7 | 3 | Actual |
| 27998 | 5133.00 | 2025-06-19 | 53 | 6 | 3 | Actual |
| 19619 | 352.00 | 2024-10-19 | 67 | 6 | 3 | Actual |
| 23693 | 96.00 | 2025-02-16 | 73 | 7 | 3 | Actual |
| 22702 | 112.00 | 2025-01-17 | 90 | 7 | 3 | Actual |
| 10184 | 90.00 | 2024-01-18 | 78 | 6 | 3 | Budget |
| 12502 | 80.00 | 2024-03-19 | 74 | 7 | 3 | Budget |
| 19608 | 105644.00 | 2024-10-19 | 12 | 2 | 3 | Actual |
| 15549 | 703914.00 | 2024-06-19 | 4 | 7 | 3 | Actual |
| 26833 | 1575.00 | 2025-05-19 | 80 | 1 | 3 | Actual |
| 5682 | 200.00 | 2023-09-19 | 65 | 6 | 3 | Budget |
| 26835 | 99.00 | 2025-05-19 | 82 | 1 | 3 | Actual |
| 10151 | 75718.00 | 2024-01-18 | 56 | 6 | 3 | Actual |
| 31484 | 77.00 | 2025-09-18 | 84 | 7 | 3 | Actual |
| 23695 | 105.00 | 2025-02-16 | 76 | 7 | 3 | Actual |
| 37185 | 338.00 | 2026-02-17 | 87 | 7 | 3 | Actual |
| 18554 | 6872.00 | 2024-09-18 | 62 | 1 | 3 | Actual |
| 34886 | 103.00 | 2025-12-18 | 89 | 7 | 3 | Actual |
| 39377 | 1255.50 | 2026-04-18 | 85 | 7 | 3 | Actual |
| 2328 | 200.00 | 2023-06-20 | 72 | 6 | 3 | Budget |
| 30262 | 1836.00 | 2025-08-19 | 80 | 1 | 3 | Actual |
| 1265 | -89958.00 | 2023-05-20 | 43 | 7 | 3 | Actual |
| 11364 | 59.00 | 2024-02-17 | 66 | 7 | 3 | Actual |
| 13525 | 8423.00 | 2024-04-18 | 61 | 6 | 3 | Actual |
| 31410 | 5872.00 | 2025-09-18 | 63 | 6 | 3 | Actual |
| 29138 | 113.00 | 2025-07-19 | 82 | 1 | 3 | Actual |
| 37178 | 109.00 | 2026-02-17 | 78 | 7 | 3 | Actual |
| 34848 | 110254.00 | 2025-12-18 | 21 | 7 | 3 | Actual |
| 16597 | 68068.00 | 2024-07-19 | 31 | 7 | 3 | Actual |
| 21621 | 109.00 | 2024-12-17 | 71 | 1 | 3 | Actual |
| 32587 | 51467.00 | 2025-10-19 | 40 | 7 | 3 | Actual |
| 1137 | 380.00 | 2023-05-20 | 65 | 1 | 3 | Budget |
| 13568 | 6318.00 | 2024-04-18 | 23 | 7 | 3 | Actual |
| 30251 | 1040.00 | 2025-08-19 | 65 | 1 | 3 | Actual |
| 34844 | 87373.00 | 2025-12-18 | 15 | 7 | 3 | Actual |
| 11312 | 70.00 | 2024-02-17 | 84 | 6 | 3 | Budget |
| 9023 | 480.00 | 2023-12-18 | 87 | 1 | 3 | Budget |
| 10134 | 105.00 | 2024-01-18 | 84 | 1 | 3 | Actual |
| 4671 | 106.00 | 2023-08-20 | 90 | 7 | 3 | Actual |
| 20632 | 499.00 | 2024-11-19 | 90 | 1 | 3 | Actual |
| 24690 | 12799.00 | 2025-03-19 | 8 | 7 | 3 | Actual |
| 26854 | 4248.00 | 2025-05-19 | 62 | 6 | 3 | Actual |
| 12467 | 11887.00 | 2024-03-19 | 22 | 7 | 3 | Actual |
| 4511 | 100.00 | 2023-08-20 | 74 | 1 | 3 | Budget |
| 1248 | 43720.00 | 2023-05-20 | 19 | 7 | 3 | Actual |
| 27987 | 350.00 | 2025-06-19 | 84 | 1 | 3 | Actual |
| 32536 | 443.00 | 2025-10-19 | 66 | 6 | 3 | Actual |
| 26869 | 775.00 | 2025-05-19 | 81 | 6 | 3 | Actual |
| 22 | 280.00 | 2023-04-19 | 76 | 1 | 3 | Budget |
| 17648 | 23.00 | 2024-08-19 | 71 | 7 | 3 | Actual |
| 38295 | 24696.00 | 2026-03-20 | 18 | 7 | 3 | Actual |
| 145 | 331.00 | 2023-04-19 | 62 | 7 | 3 | Actual |
| 20658 | 247.00 | 2024-11-19 | 78 | 6 | 3 | Actual |
| 144 | 497.00 | 2023-04-19 | 61 | 7 | 3 | Actual |
| 1186 | 14300.00 | 2023-05-20 | 60 | 6 | 3 | Budget |
| 11387 | 6.00 | 2024-02-17 | 82 | 7 | 3 | Actual |
| 6840 | 380.00 | 2023-10-20 | 87 | 6 | 3 | Budget |
| 4620 | 27972.00 | 2023-08-20 | 33 | 7 | 3 | Actual |
| 13494 | 1290.00 | 2024-04-18 | 65 | 1 | 3 | Actual |
| 2366 | 6467.00 | 2023-06-20 | 7 | 7 | 3 | Actual |
| 4635 | 100.00 | 2023-08-20 | 65 | 7 | 3 | Budget |
| 182 | 48.00 | 2023-04-19 | 89 | 7 | 3 | Actual |
| 29192 | 59999.00 | 2025-07-19 | 14 | 7 | 3 | Actual |
| 14519 | 358.00 | 2024-05-19 | 78 | 1 | 3 | Actual |
| 37175 | 217.00 | 2026-02-17 | 74 | 7 | 3 | Actual |
| 3396 | 611.00 | 2023-07-20 | 80 | 1 | 3 | Actual |
| 1207 | 220.00 | 2023-05-20 | 73 | 6 | 3 | Budget |
| 10147 | 4256.00 | 2024-01-18 | 52 | 6 | 3 | Actual |
| 14541 | 12056.00 | 2024-05-19 | 63 | 6 | 3 | Actual |
| 5738 | 60729.00 | 2023-09-19 | 21 | 7 | 3 | Actual |
| 25710 | 9592.00 | 2025-04-18 | 53 | 6 | 3 | Actual |
| 31399 | 57.00 | 2025-09-18 | 94 | 1 | 3 | Actual |
| 58 | 14300.00 | 2023-04-19 | 60 | 6 | 3 | Budget |
| 25709 | 25579.00 | 2025-04-18 | 52 | 6 | 3 | Actual |
| 5739 | 11770.00 | 2023-09-19 | 22 | 7 | 3 | Actual |
| 10181 | 1000.00 | 2024-01-18 | 76 | 6 | 3 | Budget |
| 38232 | 579.00 | 2026-03-20 | 73 | 1 | 3 | Actual |
| 30281 | 46851.00 | 2025-08-19 | 60 | 6 | 3 | Actual |
| 4552 | 850.00 | 2023-08-20 | 62 | 6 | 3 | Budget |
| 29158 | 8729.00 | 2025-07-19 | 63 | 6 | 3 | Actual |
| 118 | 23136.00 | 2023-04-19 | 15 | 7 | 3 | Actual |
| 13585 | 22963.00 | 2024-04-18 | 60 | 7 | 3 | Actual |
| 12416 | 98.00 | 2024-03-19 | 68 | 6 | 3 | Actual |
| 25789 | 308.00 | 2025-04-18 | 80 | 7 | 3 | Actual |
| 19677 | 160.00 | 2024-10-19 | 67 | 7 | 3 | Actual |
| 18621 | 101214.00 | 2024-09-18 | 13 | 7 | 3 | Actual |
| 10242 | 480.00 | 2024-01-18 | 62 | 7 | 3 | Budget |
| 6867 | 207774.00 | 2023-10-20 | 29 | 7 | 3 | Actual |
| 9001 | 300.00 | 2023-12-18 | 73 | 1 | 3 | Budget |
| 10144 | 204.00 | 2024-01-18 | 94 | 1 | 3 | Actual |
| 13564 | 56836.00 | 2024-04-18 | 19 | 7 | 3 | Actual |
| 11401 | 2.00 | 2024-02-17 | 96 | 7 | 3 | Actual |
| 12375 | 40.00 | 2024-03-19 | 82 | 1 | 3 | Budget |
| 1148 | 300.00 | 2023-05-20 | 73 | 1 | 3 | Budget |
| 13521 | 17446.00 | 2024-04-18 | 54 | 6 | 3 | Actual |
| 12523 | 180.00 | 2024-03-19 | 87 | 7 | 3 | Actual |
| 33741 | 5.00 | 2025-11-19 | 96 | 7 | 3 | Actual |
| 7987 | 181086.00 | 2023-11-20 | 29 | 7 | 3 | Actual |
| 37169 | 170.00 | 2026-02-17 | 66 | 7 | 3 | Actual |
| 29166 | 450.00 | 2025-07-19 | 73 | 6 | 3 | Actual |
| 24692 | 58239.00 | 2025-03-19 | 14 | 7 | 3 | Actual |
| 1152 | 280.00 | 2023-05-20 | 76 | 1 | 3 | Budget |
| 32507 | 819.00 | 2025-10-19 | 73 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2023-09-19 | 60 | 1 | 3 | Budget |
| 21619 | 252.00 | 2024-12-17 | 68 | 1 | 3 | Actual |
| 23709 | 18.00 | 2025-02-16 | 94 | 7 | 3 | Actual |
| 28068 | 21.00 | 2025-06-19 | 69 | 7 | 3 | Actual |
| 11222 | 2200.00 | 2024-02-17 | 62 | 1 | 3 | Budget |
| 6839 | 70.00 | 2023-10-20 | 85 | 6 | 3 | Budget |
| 10244 | 93.00 | 2024-01-18 | 65 | 7 | 3 | Actual |
| 12530 | 21770.00 | 2024-03-19 | 100 | 7 | 3 | Actual |
| 35995 | 73545.00 | 2026-01-18 | 15 | 7 | 3 | Actual |
| 20625 | 1023.00 | 2024-11-19 | 81 | 1 | 3 | Actual |
| 21691 | 29716.00 | 2024-12-17 | 28 | 7 | 3 | Actual |
| 1199 | 100.00 | 2023-05-20 | 68 | 6 | 3 | Budget |
| 23679 | 42959.00 | 2025-02-16 | 38 | 7 | 3 | Actual |
| 8010 | 36.00 | 2023-11-20 | 67 | 7 | 3 | Actual |
| 5775 | 104.00 | 2023-09-19 | 74 | 7 | 3 | Actual |
| 22636 | 254.00 | 2025-01-17 | 78 | 6 | 3 | Actual |
| 35979 | 878.00 | 2026-01-18 | 87 | 6 | 3 | Actual |
| 11285 | 120.00 | 2024-02-17 | 67 | 6 | 3 | Actual |
| 12498 | 30.00 | 2024-03-19 | 71 | 7 | 3 | Budget |
| 32557 | 473.00 | 2025-10-19 | 92 | 6 | 3 | Actual |
| 7884 | 550.00 | 2023-11-20 | 77 | 1 | 3 | Budget |
| 25755 | 24942.00 | 2025-04-18 | 20 | 7 | 3 | Actual |
| 12454 | 237600.00 | 2024-03-19 | 101 | 6 | 3 | Budget |
| 7898 | 100.00 | 2023-11-20 | 85 | 1 | 3 | Budget |
| 24726 | 178.00 | 2025-03-19 | 77 | 7 | 3 | Actual |
| 32583 | 129629.00 | 2025-10-19 | 35 | 7 | 3 | Actual |
| 38331 | 18.00 | 2026-03-20 | 82 | 7 | 3 | Actual |
| 13562 | 91852.00 | 2024-04-18 | 15 | 7 | 3 | Actual |
| 30321 | 78696.00 | 2025-08-19 | 19 | 7 | 3 | Actual |
| 3432 | 850.00 | 2023-07-20 | 62 | 6 | 3 | Budget |
| 26930 | 77.00 | 2025-05-19 | 85 | 7 | 3 | Actual |
| 3514 | 550.00 | 2023-07-20 | 62 | 7 | 3 | Budget |
| 15592 | 17.00 | 2024-06-19 | 82 | 7 | 3 | Actual |
| 5711 | 83.00 | 2023-09-19 | 83 | 6 | 3 | Actual |
| 16548 | 41506.00 | 2024-07-19 | 57 | 6 | 3 | Actual |
| 9073 | 250.00 | 2023-12-18 | 81 | 6 | 3 | Actual |
| 29193 | 130103.00 | 2025-07-19 | 15 | 7 | 3 | Actual |
| 59 | 1600.00 | 2023-04-19 | 61 | 6 | 3 | Budget |
| 29205 | 49390.00 | 2025-07-19 | 33 | 7 | 3 | Actual |
| 10102 | 2600.00 | 2024-01-18 | 61 | 1 | 3 | Budget |
| 37113 | 315.00 | 2026-02-17 | 68 | 6 | 3 | Actual |
| 12371 | 566.00 | 2024-03-19 | 80 | 1 | 3 | Actual |
| 84 | 380.00 | 2023-04-19 | 77 | 6 | 3 | Budget |
| 4609 | 13720.00 | 2023-08-20 | 18 | 7 | 3 | Actual |
| 16593 | 6254.00 | 2024-07-19 | 23 | 7 | 3 | Actual |
| 28076 | 254.00 | 2025-06-19 | 81 | 7 | 3 | Actual |
| 26838 | 276.00 | 2025-05-19 | 85 | 1 | 3 | Actual |
| 25686 | 405.00 | 2025-04-18 | 67 | 1 | 3 | Actual |
| 15516 | 11713.00 | 2024-06-19 | 57 | 6 | 3 | Actual |
| 1189 | 1504.00 | 2023-05-20 | 62 | 6 | 3 | Actual |
| 148 | 81.00 | 2023-04-19 | 65 | 7 | 3 | Actual |
| 6903 | 100.00 | 2023-10-20 | 77 | 7 | 3 | Budget |
| 31446 | 24696.00 | 2025-09-18 | 18 | 7 | 3 | Actual |
| 16562 | 3705.00 | 2024-07-19 | 76 | 6 | 3 | Actual |
| 5626 | 200.00 | 2023-09-19 | 67 | 1 | 3 | Budget |
| 6816 | 200.00 | 2023-10-20 | 72 | 6 | 3 | Budget |
| 22673 | 154494.00 | 2025-01-17 | 35 | 7 | 3 | Actual |
| 10165 | 197.00 | 2024-01-18 | 66 | 6 | 3 | Actual |
| 11269 | 94400.00 | 2024-02-17 | 56 | 6 | 3 | Budget |
| 38303 | 360270.00 | 2026-03-20 | 29 | 7 | 3 | Actual |
| 37104 | 83580.00 | 2026-02-17 | 56 | 6 | 3 | Actual |
| 22601 | 392.00 | 2025-01-17 | 78 | 1 | 3 | Actual |
| 35943 | 252.00 | 2026-01-18 | 84 | 1 | 3 | Actual |
| 32524 | 21.00 | 2025-10-19 | 96 | 1 | 3 | Actual |
| 5741 | 26134.00 | 2023-09-19 | 24 | 7 | 3 | Actual |
| 127 | 175368.00 | 2023-04-19 | 29 | 7 | 3 | Actual |
| 33655 | 6030.00 | 2025-11-19 | 57 | 6 | 3 | Actual |
| 10252 | 14.00 | 2024-01-18 | 71 | 7 | 3 | Actual |
| 24707 | 153251.00 | 2025-03-19 | 35 | 7 | 3 | Actual |
| 8007 | 68.00 | 2023-11-20 | 66 | 7 | 3 | Actual |
| 20685 | 75289.00 | 2024-11-19 | 21 | 7 | 3 | Actual |
| 5650 | 100.00 | 2023-09-19 | 84 | 1 | 3 | Budget |
| 32573 | 101756.00 | 2025-10-19 | 21 | 7 | 3 | Actual |
| 27986 | 398.00 | 2025-06-19 | 83 | 1 | 3 | Actual |
| 35941 | 88.00 | 2026-01-18 | 82 | 1 | 3 | Actual |
| 33651 | 8040.00 | 2025-11-19 | 52 | 6 | 3 | Actual |
| 9002 | 100.00 | 2023-12-18 | 74 | 1 | 3 | Budget |
| 10176 | 220.00 | 2024-01-18 | 73 | 6 | 3 | Budget |
| 14540 | 5507.00 | 2024-05-19 | 62 | 6 | 3 | Actual |
| 25769 | 97008.00 | 2025-04-18 | 39 | 7 | 3 | Actual |
| 33673 | 614.00 | 2025-11-19 | 81 | 6 | 3 | Actual |
| 20642 | 36756.00 | 2024-11-19 | 57 | 6 | 3 | Actual |
| 14585 | 250284.00 | 2024-05-19 | 29 | 7 | 3 | Actual |
| 9106 | 4811.00 | 2023-12-18 | 23 | 7 | 3 | Actual |
| 1204 | 200.00 | 2023-05-20 | 72 | 6 | 3 | Budget |
| 23691 | 16.00 | 2025-02-16 | 69 | 7 | 3 | Actual |
| 1172 | 251.00 | 2023-05-20 | 89 | 1 | 3 | Actual |
| 26905 | 297558.00 | 2025-05-19 | 37 | 7 | 3 | Actual |
| 30282 | 4807.00 | 2025-08-19 | 61 | 6 | 3 | Actual |
| 3388 | 91.00 | 2023-07-20 | 74 | 1 | 3 | Actual |
| 31473 | 21.00 | 2025-09-18 | 69 | 7 | 3 | Actual |
| 4580 | 214.00 | 2023-08-20 | 81 | 6 | 3 | Actual |
| 14624 | 28301.00 | 2024-05-19 | 100 | 7 | 3 | Actual |
| 20660 | 614.00 | 2024-11-19 | 81 | 6 | 3 | Actual |
| 2384 | 89736.00 | 2023-06-20 | 35 | 7 | 3 | Actual |
| 11256 | 480.00 | 2024-02-17 | 87 | 1 | 3 | Budget |
| 9121 | 4120.00 | 2023-12-18 | 60 | 7 | 3 | Actual |
| 15496 | 1540.00 | 2024-06-19 | 77 | 1 | 3 | Actual |
| 15501 | 408.00 | 2024-06-19 | 83 | 1 | 3 | Actual |
| 9041 | 1602.00 | 2023-12-18 | 61 | 6 | 3 | Actual |
| 37082 | 836.00 | 2026-02-17 | 73 | 1 | 3 | Actual |
| 8994 | 200.00 | 2023-12-18 | 67 | 1 | 3 | Budget |
| 20711 | 96.00 | 2024-11-19 | 73 | 7 | 3 | Actual |
| 31398 | 950.00 | 2025-09-18 | 92 | 1 | 3 | Actual |
| 156 | 9.00 | 2023-04-19 | 71 | 7 | 3 | Actual |
| 12489 | 80.00 | 2024-03-19 | 65 | 7 | 3 | Budget |
| 34792 | 300.00 | 2025-12-18 | 85 | 1 | 3 | Actual |
| 19644 | 326736.00 | 2024-10-19 | 101 | 6 | 3 | Actual |
| 4530 | 495.00 | 2023-08-20 | 87 | 1 | 3 | Actual |
| 11293 | 207.00 | 2024-02-17 | 72 | 6 | 3 | Actual |
| 14572 | 23519.00 | 2024-05-19 | 7 | 7 | 3 | Actual |
| 36008 | 26306.00 | 2026-01-18 | 34 | 7 | 3 | Actual |
| 33679 | 218.00 | 2025-11-19 | 89 | 6 | 3 | Actual |
| 2278 | 200.00 | 2023-06-20 | 78 | 1 | 3 | Budget |
| 6896 | 70.00 | 2023-10-20 | 73 | 7 | 3 | Budget |
| 22678 | 533632.00 | 2025-01-17 | 43 | 7 | 3 | Actual |
| 29241 | 36442.00 | 2025-07-19 | 100 | 7 | 3 | Actual |
| 37124 | 83.00 | 2026-02-17 | 82 | 6 | 3 | Actual |
| 30250 | 5778.00 | 2025-08-19 | 62 | 1 | 3 | Actual |
| 14521 | 864.00 | 2024-05-19 | 81 | 1 | 3 | Actual |
| 25766 | 220551.00 | 2025-04-18 | 35 | 7 | 3 | Actual |
| 2303 | 9100.00 | 2023-06-20 | 53 | 6 | 3 | Budget |
| 10216 | 62394.00 | 2024-01-18 | 15 | 7 | 3 | Actual |
| 34823 | 648.00 | 2025-12-18 | 81 | 6 | 3 | Actual |
| 5763 | 122.00 | 2023-09-19 | 66 | 7 | 3 | Actual |
| 23637 | 439.00 | 2025-02-16 | 74 | 6 | 3 | Actual |
| 17613 | 770078.00 | 2024-08-19 | 4 | 7 | 3 | Actual |
| 32502 | 1275.00 | 2025-10-19 | 66 | 1 | 3 | Actual |
| 17603 | 990.00 | 2024-08-19 | 87 | 6 | 3 | Actual |
| 3493 | 11770.00 | 2023-07-20 | 22 | 7 | 3 | Actual |
| 11370 | 10.00 | 2024-02-17 | 71 | 7 | 3 | Actual |
| 16602 | 130327.00 | 2024-07-19 | 37 | 7 | 3 | Actual |
| 1195 | 200.00 | 2023-05-20 | 66 | 6 | 3 | Budget |
| 38291 | 9394.00 | 2026-03-20 | 8 | 7 | 3 | Actual |
| 11307 | 200.00 | 2024-02-17 | 81 | 6 | 3 | Budget |
| 34860 | 66765.00 | 2025-12-18 | 38 | 7 | 3 | Actual |
| 9156 | 21.00 | 2023-12-18 | 84 | 7 | 3 | Actual |
| 29200 | 42113.00 | 2025-07-19 | 24 | 7 | 3 | Actual |
| 7890 | 332.00 | 2023-11-20 | 81 | 1 | 3 | Actual |
| 6747 | 380.00 | 2023-10-20 | 65 | 1 | 3 | Budget |
| 2388 | 28910.00 | 2023-06-20 | 40 | 7 | 3 | Actual |
| 12525 | 124.00 | 2024-03-19 | 90 | 7 | 3 | Actual |
| 6772 | 45.00 | 2023-10-20 | 82 | 1 | 3 | Actual |
| 38225 | 3543.00 | 2026-03-20 | 62 | 1 | 3 | Actual |
| 35940 | 921.00 | 2026-01-18 | 81 | 1 | 3 | Actual |
| 6833 | 30.00 | 2023-10-20 | 82 | 6 | 3 | Budget |
| 110 | 76475.00 | 2023-04-19 | 101 | 6 | 3 | Actual |
| 29133 | 795.00 | 2025-07-19 | 76 | 1 | 3 | Actual |
| 11393 | 17.00 | 2024-02-17 | 85 | 7 | 3 | Actual |
| 23612 | 1440.00 | 2025-02-16 | 87 | 1 | 3 | Actual |
| 12436 | 22.00 | 2024-03-19 | 82 | 6 | 3 | Actual |
| 1136 | 1800.00 | 2023-05-20 | 62 | 1 | 3 | Budget |
| 9082 | 380.00 | 2023-12-18 | 87 | 6 | 3 | Budget |
| 20715 | 74.00 | 2024-11-19 | 78 | 7 | 3 | Actual |
| 25739 | -290.00 | 2025-04-18 | 91 | 6 | 3 | Actual |
| 18659 | 132.00 | 2024-09-18 | 81 | 7 | 3 | Actual |
| 7865 | 1782.00 | 2023-11-20 | 62 | 1 | 3 | Actual |
| 12497 | 8.00 | 2024-03-19 | 69 | 7 | 3 | Actual |
| 35986 | 819.00 | 2026-01-18 | 97 | 6 | 3 | Actual |
| 34845 | 24696.00 | 2025-12-18 | 18 | 7 | 3 | Actual |
| 16587 | 153728.00 | 2024-07-19 | 15 | 7 | 3 | Actual |
| 32558 | 1332.00 | 2025-10-19 | 94 | 6 | 3 | Actual |
| 1291 | 100.00 | 2023-05-20 | 77 | 7 | 3 | Budget |
| 30271 | -596.00 | 2025-08-19 | 91 | 1 | 3 | Actual |
| 24652 | 5681.00 | 2025-03-19 | 54 | 6 | 3 | Actual |
| 24683 | 10.00 | 2025-03-19 | 96 | 6 | 3 | Actual |
| 3481 | 155300.00 | 2023-07-20 | 101 | 6 | 3 | Budget |
| 3510 | 8100.00 | 2023-07-20 | 60 | 7 | 3 | Budget |
| 20679 | 77150.00 | 2024-11-19 | 13 | 7 | 3 | Actual |
| 31426 | 215.00 | 2025-09-18 | 83 | 6 | 3 | Actual |
| 37176 | 176.00 | 2026-02-17 | 76 | 7 | 3 | Actual |
| 10179 | 100.00 | 2024-01-18 | 74 | 6 | 3 | Budget |
| 16583 | 22543.00 | 2024-07-19 | 7 | 7 | 3 | Actual |
| 4616 | 20681.00 | 2023-08-20 | 28 | 7 | 3 | Actual |
| 12388 | 206.00 | 2024-03-19 | 94 | 1 | 3 | Actual |
| 33635 | 1517.00 | 2025-11-19 | 77 | 1 | 3 | Actual |
| 37121 | 302.00 | 2026-02-17 | 78 | 6 | 3 | Actual |
| 16629 | 86.00 | 2024-07-19 | 89 | 7 | 3 | Actual |
| 15528 | 416.00 | 2024-06-19 | 73 | 6 | 3 | Actual |
| 38309 | 273197.00 | 2026-03-20 | 37 | 7 | 3 | Actual |
| 35960 | 5780.00 | 2026-01-18 | 63 | 6 | 3 | Actual |
| 30348 | 39.00 | 2025-08-19 | 71 | 7 | 3 | Actual |
| 14554 | 1108.00 | 2024-05-19 | 80 | 6 | 3 | Actual |
| 28017 | 278.00 | 2025-06-19 | 78 | 6 | 3 | Actual |
| 9150 | 90.00 | 2023-12-18 | 81 | 7 | 3 | Budget |
| 32556 | -283.00 | 2025-10-19 | 91 | 6 | 3 | Actual |
| 125 | 23894.00 | 2023-04-19 | 24 | 7 | 3 | Actual |
| 21623 | 344.00 | 2024-12-17 | 74 | 1 | 3 | Actual |
| 10107 | 380.00 | 2024-01-18 | 66 | 1 | 3 | Budget |
| 9010 | 550.00 | 2023-12-18 | 80 | 1 | 3 | Budget |
| 7954 | 90.00 | 2023-11-20 | 83 | 6 | 3 | Actual |
| 33690 | 12119.00 | 2025-11-19 | 7 | 7 | 3 | Actual |
| 10174 | 106.00 | 2024-01-18 | 72 | 6 | 3 | Actual |
| 32575 | 8660.00 | 2025-10-19 | 23 | 7 | 3 | Actual |
| 6852 | 159282.00 | 2023-10-20 | 4 | 7 | 3 | Actual |
| 30339 | 171473.00 | 2025-08-19 | 46 | 7 | 3 | Actual |
| 3473 | 196.00 | 2023-07-20 | 90 | 6 | 3 | Actual |
| 35966 | 114.00 | 2026-01-18 | 71 | 6 | 3 | Actual |
| 10113 | 36.00 | 2024-01-18 | 69 | 1 | 3 | Actual |
| 7993 | 131472.00 | 2023-11-20 | 37 | 7 | 3 | Actual |
| 1244 | 23454.00 | 2023-05-20 | 13 | 7 | 3 | Actual |
| 6924 | 56.00 | 2023-10-20 | 94 | 7 | 3 | Actual |
| 22590 | 8025.00 | 2025-01-17 | 62 | 1 | 3 | Actual |
| 32597 | 19.00 | 2025-10-19 | 69 | 7 | 3 | Actual |
| 9162 | 42.00 | 2023-12-18 | 89 | 7 | 3 | Actual |
| 4566 | 200.00 | 2023-08-20 | 72 | 6 | 3 | Budget |
| 1176 | 228.00 | 2023-05-20 | 94 | 1 | 3 | Actual |
| 19680 | 52.00 | 2024-10-19 | 71 | 7 | 3 | Actual |
| 13530 | 308.00 | 2024-04-18 | 67 | 6 | 3 | Actual |
| 12486 | 650.00 | 2024-03-19 | 61 | 7 | 3 | Budget |
| 23617 | 143.00 | 2025-02-16 | 94 | 1 | 3 | Actual |
| 11399 | 72.00 | 2024-02-17 | 92 | 7 | 3 | Actual |
| 7902 | 187.00 | 2023-11-20 | 89 | 1 | 3 | Actual |
| 12484 | 7200.00 | 2024-03-19 | 60 | 7 | 3 | Budget |
| 9137 | 9.00 | 2023-12-18 | 71 | 7 | 3 | Actual |
| 15495 | 856.00 | 2024-06-19 | 76 | 1 | 3 | Actual |
| 34799 | 22.00 | 2025-12-18 | 96 | 1 | 3 | Actual |
| 13505 | 1559.00 | 2024-04-18 | 80 | 1 | 3 | Actual |
| 10243 | 80.00 | 2024-01-18 | 65 | 7 | 3 | Budget |
| 5734 | 57042.00 | 2023-09-19 | 15 | 7 | 3 | Actual |
| 18566 | 1848.00 | 2024-09-18 | 80 | 1 | 3 | Actual |
| 11331 | 6523.00 | 2024-02-17 | 8 | 7 | 3 | Actual |
| 3454 | 280.00 | 2023-07-20 | 77 | 6 | 3 | Budget |
| 17652 | 189.00 | 2024-08-19 | 77 | 7 | 3 | Actual |
| 4586 | 70.00 | 2023-08-20 | 84 | 6 | 3 | Budget |
| 4579 | 345.00 | 2023-08-20 | 80 | 6 | 3 | Actual |
| 5 | 1546.00 | 2023-04-19 | 62 | 1 | 3 | Actual |
| 37133 | 2020.00 | 2026-02-17 | 94 | 6 | 3 | Actual |
| 28005 | 11551.00 | 2025-06-19 | 63 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2023-07-20 | 52 | 6 | 3 | Budget |
| 24725 | 99.00 | 2025-03-19 | 76 | 7 | 3 | Actual |
| 139 | 423790.50 | 2023-04-19 | 45 | 7 | 3 | Actual |
| 32613 | -171.00 | 2025-10-19 | 91 | 7 | 3 | Actual |
| 151 | 40.00 | 2023-04-19 | 67 | 7 | 3 | Budget |
| 23658 | 620650.00 | 2025-02-16 | 6 | 7 | 3 | Actual |
| 8043 | 108.00 | 2023-11-20 | 92 | 7 | 3 | Actual |
| 35994 | 37985.00 | 2026-01-18 | 14 | 7 | 3 | Actual |
| 29154 | 17459.00 | 2025-07-19 | 57 | 6 | 3 | Actual |
| 19586 | 585.00 | 2024-10-19 | 67 | 1 | 3 | Actual |
| 12453 | 45000.00 | 2024-03-19 | 99 | 6 | 3 | Actual |
| 10145 | 11.00 | 2024-01-18 | 96 | 1 | 3 | Actual |
| 13560 | 78121.00 | 2024-04-18 | 13 | 7 | 3 | Actual |
| 34782 | 665.00 | 2025-12-18 | 73 | 1 | 3 | Actual |
| 3483 | 218461.00 | 2023-07-20 | 6 | 7 | 3 | Actual |
| 29222 | 29.00 | 2025-07-19 | 71 | 7 | 3 | Actual |
| 33701 | 41665.00 | 2025-11-19 | 24 | 7 | 3 | Actual |
| 34873 | 29.00 | 2025-12-18 | 71 | 7 | 3 | Actual |
| 11390 | 18.00 | 2024-02-17 | 84 | 7 | 3 | Actual |
| 3450 | 100.00 | 2023-07-20 | 74 | 6 | 3 | Budget |
| 7899 | 91.00 | 2023-11-20 | 85 | 1 | 3 | Actual |
| 6806 | 200.00 | 2023-10-20 | 65 | 6 | 3 | Budget |
| 29160 | 640.00 | 2025-07-19 | 66 | 6 | 3 | Actual |
| 12390 | 65797.00 | 2024-03-19 | 12 | 2 | 3 | Actual |
| 33730 | 224.00 | 2025-11-19 | 81 | 7 | 3 | Actual |
| 67 | 200.00 | 2023-04-19 | 66 | 6 | 3 | Budget |
| 25795 | 270.00 | 2025-04-18 | 87 | 7 | 3 | Actual |
| 3443 | 24.00 | 2023-07-20 | 69 | 6 | 3 | Actual |
| 33631 | 205.00 | 2025-11-19 | 71 | 1 | 3 | Actual |
| 9019 | 100.00 | 2023-12-18 | 84 | 1 | 3 | Budget |
| 19672 | 22245.00 | 2024-10-19 | 60 | 7 | 3 | Actual |
| 4526 | 94.00 | 2023-08-20 | 84 | 1 | 3 | Actual |
| 12441 | 66.00 | 2024-03-19 | 84 | 6 | 3 | Actual |
| 13497 | 435.00 | 2024-04-18 | 68 | 1 | 3 | Actual |
| 2282 | 380.00 | 2023-06-20 | 81 | 1 | 3 | Budget |
| 37136 | 52000.00 | 2026-02-17 | 99 | 6 | 3 | Actual |
| 22657 | 89533.00 | 2025-01-17 | 13 | 7 | 3 | Actual |
| 10265 | 200.00 | 2024-01-18 | 80 | 7 | 3 | Budget |
| 17655 | 122.00 | 2024-08-19 | 81 | 7 | 3 | Actual |
| 25749 | 12453.00 | 2025-04-18 | 8 | 7 | 3 | Actual |
| 30298 | 683.00 | 2025-08-19 | 81 | 6 | 3 | Actual |
| 2259 | 380.00 | 2023-06-20 | 65 | 1 | 3 | Budget |
| 25764 | 49870.00 | 2025-04-18 | 33 | 7 | 3 | Actual |
| 16561 | 352.00 | 2024-07-19 | 74 | 6 | 3 | Actual |
| 6892 | 30.00 | 2023-10-20 | 68 | 7 | 3 | Budget |
| 4643 | 14.00 | 2023-08-20 | 69 | 7 | 3 | Actual |
| 31 | 363.00 | 2023-04-19 | 81 | 1 | 3 | Actual |
| 13608 | -94.00 | 2024-04-18 | 91 | 7 | 3 | Actual |
| 29230 | 27.00 | 2025-07-19 | 82 | 7 | 3 | Actual |
| 56 | 3186.00 | 2023-04-19 | 57 | 6 | 3 | Actual |
| 20710 | 23.00 | 2024-11-19 | 71 | 7 | 3 | Actual |
| 37187 | 159.00 | 2026-02-17 | 90 | 7 | 3 | Actual |
| 5768 | 46.00 | 2023-09-19 | 68 | 7 | 3 | Actual |
| 3372 | 1747.00 | 2023-07-20 | 61 | 1 | 3 | Actual |
| 30295 | 869.00 | 2025-08-19 | 77 | 6 | 3 | Actual |
| 6902 | 126.00 | 2023-10-20 | 77 | 7 | 3 | Actual |
| 11260 | -337.00 | 2024-02-17 | 91 | 1 | 3 | Actual |
| 22683 | 216.00 | 2025-01-17 | 65 | 7 | 3 | Actual |
| 18632 | 267630.00 | 2024-09-18 | 29 | 7 | 3 | Actual |
| 28072 | 180.00 | 2025-06-19 | 76 | 7 | 3 | Actual |
| 23622 | 983.00 | 2025-02-16 | 54 | 6 | 3 | Actual |
| 34858 | 199433.00 | 2025-12-18 | 35 | 7 | 3 | Actual |
| 33666 | 452.00 | 2025-11-19 | 72 | 6 | 3 | Actual |
| 12506 | 100.00 | 2024-03-19 | 77 | 7 | 3 | Budget |
| 126 | 20246.00 | 2023-04-19 | 28 | 7 | 3 | Actual |
| 10196 | 60.00 | 2024-01-18 | 85 | 6 | 3 | Budget |
| 22647 | 336.00 | 2025-01-17 | 92 | 6 | 3 | Actual |
| 20622 | 1431.00 | 2024-11-19 | 77 | 1 | 3 | Actual |
| 10272 | 30.00 | 2024-01-18 | 84 | 7 | 3 | Budget |
| 28088 | 35267.00 | 2025-06-19 | 100 | 7 | 3 | Actual |
| 6741 | 20900.00 | 2023-10-20 | 60 | 1 | 3 | Budget |
| 31431 | 361.00 | 2025-09-18 | 90 | 6 | 3 | Actual |
| 38318 | 126.00 | 2026-03-20 | 65 | 7 | 3 | Actual |
| 12420 | 100.00 | 2024-03-19 | 72 | 6 | 3 | Budget |
| 2314 | 1100.00 | 2023-06-20 | 62 | 6 | 3 | Budget |
| 12399 | 4569.00 | 2024-03-19 | 57 | 6 | 3 | Actual |
| 13535 | 443.00 | 2024-04-18 | 73 | 6 | 3 | Actual |
| 37129 | 343.00 | 2026-02-17 | 89 | 6 | 3 | Actual |
| 14545 | 253.00 | 2024-05-19 | 68 | 6 | 3 | Actual |
| 25705 | 640.00 | 2025-04-18 | 92 | 1 | 3 | Actual |
| 30283 | 2403.00 | 2025-08-19 | 62 | 6 | 3 | Actual |
| 1185 | 15040.00 | 2023-05-20 | 60 | 6 | 3 | Actual |
| 3460 | 237.00 | 2023-07-20 | 81 | 6 | 3 | Actual |
| 1216 | 380.00 | 2023-05-20 | 80 | 6 | 3 | Budget |
| 7958 | 72.00 | 2023-11-20 | 85 | 6 | 3 | Actual |
| 29161 | 326.00 | 2025-07-19 | 67 | 6 | 3 | Actual |
| 24639 | 372.00 | 2025-03-19 | 83 | 1 | 3 | Actual |
| 31403 | 15658.00 | 2025-09-18 | 53 | 6 | 3 | Actual |
| 5796 | 70.00 | 2023-09-19 | 89 | 7 | 3 | Actual |
| 5717 | 280.00 | 2023-09-19 | 87 | 6 | 3 | Budget |
| 17608 | 15639.00 | 2024-08-19 | 94 | 6 | 3 | Actual |
| 28037 | 13842.00 | 2025-06-19 | 8 | 7 | 3 | Actual |
| 2354 | 123.00 | 2023-06-20 | 89 | 6 | 3 | Actual |
| 4667 | 34.00 | 2023-08-20 | 85 | 7 | 3 | Actual |
| 32555 | 354.00 | 2025-10-19 | 90 | 6 | 3 | Actual |
| 22664 | 15301.00 | 2025-01-17 | 22 | 7 | 3 | Actual |
| 15593 | 60.00 | 2024-06-19 | 83 | 7 | 3 | Actual |
| 2260 | 451.00 | 2023-06-20 | 65 | 1 | 3 | Actual |
| 9012 | 380.00 | 2023-12-18 | 81 | 1 | 3 | Budget |
| 22620 | 36169.00 | 2025-01-17 | 57 | 6 | 3 | Actual |
| 25754 | 78696.00 | 2025-04-18 | 19 | 7 | 3 | Actual |
| 20628 | 333.00 | 2024-11-19 | 84 | 1 | 3 | Actual |
| 6784 | -327.00 | 2023-10-20 | 91 | 1 | 3 | Actual |
| 2386 | 36754.00 | 2023-06-20 | 38 | 7 | 3 | Actual |
| 11384 | 62.00 | 2024-02-17 | 81 | 7 | 3 | Actual |
| 15540 | 158.00 | 2024-06-19 | 89 | 6 | 3 | Actual |
| 8992 | 380.00 | 2023-12-18 | 66 | 1 | 3 | Budget |
| 26873 | 225.00 | 2025-05-19 | 85 | 6 | 3 | Actual |
| 27996 | 155721.00 | 2025-06-19 | 12 | 2 | 3 | Actual |
| 35942 | 308.00 | 2026-01-18 | 83 | 1 | 3 | Actual |
| 29218 | 188.00 | 2025-07-19 | 66 | 7 | 3 | Actual |
| 34807 | 4559.00 | 2025-12-18 | 61 | 6 | 3 | Actual |
| 19601 | 1350.00 | 2024-10-19 | 87 | 1 | 3 | Actual |
| 9021 | 101.00 | 2023-12-18 | 85 | 1 | 3 | Actual |
| 47 | 12.00 | 2023-04-19 | 96 | 1 | 3 | Actual |
| 34820 | 1040.00 | 2025-12-18 | 77 | 6 | 3 | Actual |
| 30367 | 41929.00 | 2025-08-19 | 100 | 7 | 3 | Actual |
| 18626 | 16944.00 | 2024-09-18 | 20 | 7 | 3 | Actual |
| 9047 | 236.00 | 2023-12-18 | 65 | 6 | 3 | Actual |
| 4522 | 32.00 | 2023-08-20 | 82 | 1 | 3 | Actual |
| 1257 | 34311.00 | 2023-05-20 | 32 | 7 | 3 | Actual |
| 4571 | 96.00 | 2023-08-20 | 74 | 6 | 3 | Actual |
| 3556 | 23076.00 | 2023-07-20 | 100 | 7 | 3 | Actual |
| 35954 | 2569.00 | 2026-01-18 | 53 | 6 | 3 | Actual |
| 10241 | 466.00 | 2024-01-18 | 62 | 7 | 3 | Actual |
| 37149 | 21397.00 | 2026-02-17 | 22 | 7 | 3 | Actual |
| 24631 | 702.00 | 2025-03-19 | 73 | 1 | 3 | Actual |
| 11391 | 30.00 | 2024-02-17 | 84 | 7 | 3 | Budget |
| 32531 | 45299.00 | 2025-10-19 | 60 | 6 | 3 | Actual |
| 7868 | 429.00 | 2023-11-20 | 65 | 1 | 3 | Actual |
| 33721 | 105.00 | 2025-11-19 | 68 | 7 | 3 | Actual |
| 3463 | 23.00 | 2023-07-20 | 82 | 6 | 3 | Actual |
| 37186 | 103.00 | 2026-02-17 | 89 | 7 | 3 | Actual |
| 11322 | 10600.00 | 2024-02-17 | 94 | 6 | 3 | Actual |
| 38326 | 137.00 | 2026-03-20 | 76 | 7 | 3 | Actual |
| 18576 | 761.00 | 2024-09-18 | 92 | 1 | 3 | Actual |
| 34875 | 212.00 | 2025-12-18 | 74 | 7 | 3 | Actual |
| 10132 | 100.00 | 2024-01-18 | 83 | 1 | 3 | Budget |
| 13572 | 71164.00 | 2024-04-18 | 31 | 7 | 3 | Actual |
| 24657 | 3350.00 | 2025-03-19 | 62 | 6 | 3 | Actual |
| 24661 | 250.00 | 2025-03-19 | 67 | 6 | 3 | Actual |
| 37146 | 78696.00 | 2026-02-17 | 19 | 7 | 3 | Actual |
| 30362 | 168.00 | 2025-08-19 | 90 | 7 | 3 | Actual |
| 25 | 480.00 | 2023-04-19 | 77 | 1 | 3 | Budget |
| 12447 | 197.00 | 2024-03-19 | 90 | 6 | 3 | Actual |
| 30291 | 406.00 | 2025-08-19 | 72 | 6 | 3 | Actual |
| 15584 | 31.00 | 2024-06-19 | 71 | 7 | 3 | Actual |
| 12372 | 350.00 | 2024-03-19 | 81 | 1 | 3 | Actual |
| 34809 | 12488.00 | 2025-12-18 | 63 | 6 | 3 | Actual |
| 7917 | 14800.00 | 2023-11-20 | 60 | 6 | 3 | Budget |
| 12358 | 80.00 | 2024-03-19 | 71 | 1 | 3 | Budget |
| 9094 | 167847.00 | 2023-12-18 | 4 | 7 | 3 | Actual |
| 17561 | 424.00 | 2024-08-19 | 78 | 1 | 3 | Actual |
| 33717 | 1673.00 | 2025-11-19 | 62 | 7 | 3 | Actual |
| 32615 | 17.00 | 2025-10-19 | 94 | 7 | 3 | Actual |
| 5645 | 329.00 | 2023-09-19 | 81 | 1 | 3 | Actual |
| 18562 | 403.00 | 2024-09-18 | 74 | 1 | 3 | Actual |
| 16519 | 855.00 | 2024-07-19 | 65 | 1 | 3 | Actual |
| 31483 | 87.00 | 2025-09-18 | 83 | 7 | 3 | Actual |
| 22701 | 73.00 | 2025-01-17 | 89 | 7 | 3 | Actual |
| 20713 | 106.00 | 2024-11-19 | 76 | 7 | 3 | Actual |
| 4597 | 7.00 | 2023-08-20 | 96 | 6 | 3 | Actual |
| 24674 | 223.00 | 2025-03-19 | 83 | 6 | 3 | Actual |
| 28043 | 25683.00 | 2025-06-19 | 20 | 7 | 3 | Actual |
| 29202 | 315666.00 | 2025-07-19 | 29 | 7 | 3 | Actual |
| 13537 | 4529.00 | 2024-04-18 | 76 | 6 | 3 | Actual |
| 5794 | 180.00 | 2023-09-19 | 87 | 7 | 3 | Actual |
| 6746 | 1900.00 | 2023-10-20 | 62 | 1 | 3 | Budget |
| 9040 | 14560.00 | 2023-12-18 | 60 | 6 | 3 | Actual |
| 20639 | 16540.00 | 2024-11-19 | 53 | 6 | 3 | Actual |
| 9044 | 850.00 | 2023-12-18 | 62 | 6 | 3 | Budget |
| 30332 | 35710.00 | 2025-08-19 | 34 | 7 | 3 | Actual |
| 17644 | 141.00 | 2024-08-19 | 66 | 7 | 3 | Actual |
| 16626 | 88.00 | 2024-07-19 | 84 | 7 | 3 | Actual |
| 22624 | 14467.00 | 2025-01-17 | 63 | 6 | 3 | Actual |
| 19652 | 17836.00 | 2024-10-19 | 18 | 7 | 3 | Actual |
| 2279 | 151.00 | 2023-06-20 | 78 | 1 | 3 | Actual |
| 3436 | 200.00 | 2023-07-20 | 65 | 6 | 3 | Budget |
| 19618 | 700.00 | 2024-10-19 | 66 | 6 | 3 | Actual |
| 20708 | 54.00 | 2024-11-19 | 68 | 7 | 3 | Actual |
| 28079 | 81.00 | 2025-06-19 | 84 | 7 | 3 | Actual |
| 25796 | 75.00 | 2025-04-18 | 89 | 7 | 3 | Actual |
| 25685 | 791.00 | 2025-04-18 | 66 | 1 | 3 | Actual |
| 12403 | 2121.00 | 2024-03-19 | 61 | 6 | 3 | Actual |
| 2266 | 100.00 | 2023-06-20 | 68 | 1 | 3 | Budget |
| 5654 | 495.00 | 2023-09-19 | 87 | 1 | 3 | Actual |
| 25706 | 57.00 | 2025-04-18 | 94 | 1 | 3 | Actual |
| 3478 | 180.00 | 2023-07-20 | 97 | 6 | 3 | Actual |
| 25681 | 86112.00 | 2025-04-18 | 60 | 1 | 3 | Actual |
| 11359 | 480.00 | 2024-02-17 | 62 | 7 | 3 | Budget |
| 3525 | 40.00 | 2023-07-20 | 71 | 7 | 3 | Budget |
| 5674 | 13720.00 | 2023-09-19 | 60 | 6 | 3 | Actual |
| 14547 | 114.00 | 2024-05-19 | 71 | 6 | 3 | Actual |
| 10198 | 315.00 | 2024-01-18 | 87 | 6 | 3 | Actual |
| 18623 | 133560.00 | 2024-09-18 | 15 | 7 | 3 | Actual |
| 4531 | 480.00 | 2023-08-20 | 87 | 1 | 3 | Budget |
| 9009 | 145.00 | 2023-12-18 | 78 | 1 | 3 | Actual |
| 14571 | 695179.00 | 2024-05-19 | 6 | 7 | 3 | Actual |
| 9036 | 73400.00 | 2023-12-18 | 56 | 6 | 3 | Budget |
| 16609 | 2307.00 | 2024-07-19 | 61 | 7 | 3 | Actual |
| 17659 | 33.00 | 2024-08-19 | 85 | 7 | 3 | Actual |
| 3404 | 113.00 | 2023-07-20 | 84 | 1 | 3 | Actual |
| 5698 | 922.00 | 2023-09-19 | 76 | 6 | 3 | Actual |
| 12345 | 2913.00 | 2024-03-19 | 61 | 1 | 3 | Actual |
| 38250 | 124986.00 | 2026-03-20 | 12 | 2 | 3 | Actual |
| 3415 | 12.00 | 2023-07-20 | 96 | 1 | 3 | Actual |
| 6789 | 4467.00 | 2023-10-20 | 52 | 6 | 3 | Actual |
| 3385 | 60.00 | 2023-07-20 | 71 | 1 | 3 | Budget |
| 16538 | 477.00 | 2024-07-19 | 90 | 1 | 3 | Actual |
| 6911 | 10.00 | 2023-10-20 | 82 | 7 | 3 | Budget |
| 18608 | 170.00 | 2024-09-18 | 89 | 6 | 3 | Actual |
| 11308 | 20.00 | 2024-02-17 | 82 | 6 | 3 | Budget |
| 9127 | 75.00 | 2023-12-18 | 65 | 7 | 3 | Actual |
| 10218 | 43720.00 | 2024-01-18 | 19 | 7 | 3 | Actual |
| 15565 | 78930.00 | 2024-06-19 | 31 | 7 | 3 | Actual |
| 23630 | 655.00 | 2025-02-16 | 66 | 6 | 3 | Actual |
| 12387 | 426.00 | 2024-03-19 | 92 | 1 | 3 | Actual |
| 3455 | 353.00 | 2023-07-20 | 77 | 6 | 3 | Actual |
| 25695 | 1418.00 | 2025-04-18 | 80 | 1 | 3 | Actual |
| 22650 | 996.00 | 2025-01-17 | 97 | 6 | 3 | Actual |
| 23623 | 123391.00 | 2025-02-16 | 56 | 6 | 3 | Actual |
| 11299 | 1000.00 | 2024-02-17 | 76 | 6 | 3 | Budget |
| 6873 | 49331.00 | 2023-10-20 | 37 | 7 | 3 | Actual |
| 11386 | 10.00 | 2024-02-17 | 82 | 7 | 3 | Budget |
| 5786 | 12.00 | 2023-09-19 | 82 | 7 | 3 | Actual |
| 2348 | 80.00 | 2023-06-20 | 84 | 6 | 3 | Budget |
| 18612 | 11854.00 | 2024-09-18 | 94 | 6 | 3 | Actual |
| 188 | 23076.00 | 2023-04-19 | 100 | 7 | 3 | Actual |
| 33638 | 983.00 | 2025-11-19 | 81 | 1 | 3 | Actual |
| 21649 | 510.00 | 2024-12-17 | 65 | 6 | 3 | Actual |
| 5788 | 40.00 | 2023-09-19 | 83 | 7 | 3 | Budget |
| 33723 | 44.00 | 2025-11-19 | 71 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2025-11-19 | 46 | 7 | 3 | Actual |
| 32581 | 46513.00 | 2025-10-19 | 33 | 7 | 3 | Actual |
| 17564 | 114.00 | 2024-08-19 | 82 | 1 | 3 | Actual |
| 3406 | 90.00 | 2023-07-20 | 85 | 1 | 3 | Budget |
| 13580 | 42540.00 | 2024-04-18 | 40 | 7 | 3 | Actual |
| 29165 | 218.00 | 2025-07-19 | 72 | 6 | 3 | Actual |
| 5736 | 43720.00 | 2023-09-19 | 19 | 7 | 3 | Actual |
| 15493 | 790.00 | 2024-06-19 | 73 | 1 | 3 | Actual |
| 9022 | 495.00 | 2023-12-18 | 87 | 1 | 3 | Actual |
| 34880 | 275.00 | 2025-12-18 | 81 | 7 | 3 | Actual |
| 33734 | 60.00 | 2025-11-19 | 85 | 7 | 3 | Actual |
| 11240 | 550.00 | 2024-02-17 | 77 | 1 | 3 | Budget |
| 31480 | 398.00 | 2025-09-18 | 80 | 7 | 3 | Actual |
| 10257 | 80.00 | 2024-01-18 | 74 | 7 | 3 | Budget |
| 18665 | 40.00 | 2024-09-18 | 89 | 7 | 3 | Actual |
| 22682 | 1369.00 | 2025-01-17 | 62 | 7 | 3 | Actual |
| 142 | 5000.00 | 2023-04-19 | 60 | 7 | 3 | Budget |
| 17582 | 6074.00 | 2024-08-19 | 61 | 6 | 3 | Actual |
| 9132 | 34.00 | 2023-12-18 | 67 | 7 | 3 | Actual |
| 12424 | 100.00 | 2024-03-19 | 74 | 6 | 3 | Budget |
| 24644 | 499.00 | 2025-03-19 | 90 | 1 | 3 | Actual |
| 33678 | 945.00 | 2025-11-19 | 87 | 6 | 3 | Actual |
| 100 | 380.00 | 2023-04-19 | 87 | 6 | 3 | Budget |
| 21678 | 487892.00 | 2024-12-17 | 6 | 7 | 3 | Actual |
| 19604 | -346.00 | 2024-10-19 | 91 | 1 | 3 | Actual |
| 30361 | 109.00 | 2025-08-19 | 89 | 7 | 3 | Actual |
| 13594 | 166.00 | 2024-04-18 | 73 | 7 | 3 | Actual |
| 26864 | 326.00 | 2025-05-19 | 74 | 6 | 3 | Actual |
| 122 | 59754.00 | 2023-04-19 | 21 | 7 | 3 | Actual |
| 12359 | 72.00 | 2024-03-19 | 71 | 1 | 3 | Actual |
| 18559 | 98.00 | 2024-09-18 | 69 | 1 | 3 | Actual |
| 17629 | 77481.00 | 2024-08-19 | 31 | 7 | 3 | Actual |
| 21630 | 312.00 | 2024-12-17 | 83 | 1 | 3 | Actual |
| 37114 | 95.00 | 2026-02-17 | 69 | 6 | 3 | Actual |
| 27975 | 248.00 | 2025-06-19 | 68 | 1 | 3 | Actual |
| 6824 | 331.00 | 2023-10-20 | 77 | 6 | 3 | Actual |
| 4599 | 45000.00 | 2023-08-20 | 99 | 6 | 3 | Actual |
| 22663 | 80052.00 | 2025-01-17 | 21 | 7 | 3 | Actual |
| 17568 | 1440.00 | 2024-08-19 | 87 | 1 | 3 | Actual |
| 9154 | 24.00 | 2023-12-18 | 83 | 7 | 3 | Actual |
| 7914 | 79100.00 | 2023-11-20 | 56 | 6 | 3 | Budget |
| 30289 | 47.00 | 2025-08-19 | 69 | 6 | 3 | Actual |
| 6860 | 43720.00 | 2023-10-20 | 19 | 7 | 3 | Actual |
| 19625 | 410.00 | 2024-10-19 | 74 | 6 | 3 | Actual |
| 25768 | 57661.00 | 2025-04-18 | 38 | 7 | 3 | Actual |
| 15597 | 48.00 | 2024-06-19 | 89 | 7 | 3 | Actual |
| 1213 | 392.00 | 2023-05-20 | 77 | 6 | 3 | Actual |
| 12409 | 291.00 | 2024-03-19 | 65 | 6 | 3 | Actual |
| 23608 | 95.00 | 2025-02-16 | 82 | 1 | 3 | Actual |
| 4646 | 110.00 | 2023-08-20 | 73 | 7 | 3 | Budget |
Generated 2026-05-19 03:48:05.193 UTC