[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 |
|---|---|---|---|---|---|---|
| 18624 | 17836.00 | 2025-01-09 | 18 | 7 | 3 | Actual |
| 11319 | 230.00 | 2024-06-09 | 90 | 6 | 3 | Actual |
| 27972 | 693.00 | 2025-10-10 | 65 | 1 | 3 | Actual |
| 17630 | 38822.00 | 2024-12-10 | 32 | 7 | 3 | Actual |
| 33685 | 540.00 | 2026-03-12 | 97 | 6 | 3 | Actual |
| 4672 | -85.00 | 2023-12-11 | 91 | 7 | 3 | Actual |
| 11394 | 100.00 | 2024-06-09 | 87 | 7 | 3 | Budget |
| 33674 | 59.00 | 2026-03-12 | 82 | 6 | 3 | Actual |
| 15546 | 1240.00 | 2024-10-10 | 97 | 6 | 3 | Actual |
| 22644 | 164.00 | 2025-05-10 | 89 | 6 | 3 | Actual |
| 7896 | 96.00 | 2024-03-12 | 84 | 1 | 3 | Actual |
| 31410 | 5872.00 | 2026-01-09 | 63 | 6 | 3 | Actual |
| 34840 | 13052.00 | 2026-04-10 | 7 | 7 | 3 | Actual |
| 1178 | 43068.00 | 2023-09-10 | 12 | 2 | 3 | Actual |
| 3543 | 40.00 | 2023-11-10 | 83 | 7 | 3 | Actual |
| 22673 | 154494.00 | 2025-05-10 | 35 | 7 | 3 | Actual |
| 7921 | 850.00 | 2024-03-12 | 62 | 6 | 3 | Budget |
| 4524 | 100.00 | 2023-12-11 | 83 | 1 | 3 | Budget |
| 12476 | 116089.00 | 2024-07-10 | 35 | 7 | 3 | Actual |
| 4530 | 495.00 | 2023-12-11 | 87 | 1 | 3 | Actual |
| 1177 | 11.00 | 2023-09-10 | 96 | 1 | 3 | Actual |
| 16552 | 20753.00 | 2024-11-09 | 63 | 6 | 3 | Actual |
| 16553 | 580.00 | 2024-11-09 | 65 | 6 | 3 | Actual |
| 38249 | 22.00 | 2026-07-11 | 96 | 1 | 3 | Actual |
| 38326 | 137.00 | 2026-07-11 | 76 | 7 | 3 | Actual |
| 9048 | 200.00 | 2024-04-09 | 65 | 6 | 3 | Budget |
| 38303 | 360270.00 | 2026-07-11 | 29 | 7 | 3 | Actual |
| 5799 | 144.00 | 2024-01-10 | 92 | 7 | 3 | Actual |
| 16545 | 12451.00 | 2024-11-09 | 53 | 6 | 3 | Actual |
| 26901 | 58329.00 | 2025-09-09 | 32 | 7 | 3 | Actual |
| 11284 | 237.00 | 2024-06-09 | 66 | 6 | 3 | Actual |
| 37177 | 317.00 | 2026-06-10 | 77 | 7 | 3 | Actual |
| 38271 | 251.00 | 2026-07-11 | 78 | 6 | 3 | Actual |
| 23659 | 18285.00 | 2025-06-09 | 7 | 7 | 3 | Actual |
| 13555 | 509046.00 | 2024-08-09 | 101 | 6 | 3 | Actual |
| 23701 | 42.00 | 2025-06-09 | 83 | 7 | 3 | Actual |
| 4675 | 4.00 | 2023-12-11 | 96 | 7 | 3 | Actual |
| 31378 | 1201.00 | 2026-01-09 | 66 | 1 | 3 | Actual |
| 5623 | 420.00 | 2024-01-10 | 66 | 1 | 3 | Actual |
| 24717 | 126.00 | 2025-07-10 | 65 | 7 | 3 | Actual |
| 12389 | 11.00 | 2024-07-10 | 96 | 1 | 3 | Actual |
| 27980 | 751.00 | 2025-10-10 | 76 | 1 | 3 | Actual |
| 38273 | 608.00 | 2026-07-11 | 81 | 6 | 3 | Actual |
| 16539 | -382.00 | 2024-11-09 | 91 | 1 | 3 | Actual |
| 38291 | 9394.00 | 2026-07-11 | 8 | 7 | 3 | Actual |
| 19677 | 160.00 | 2025-02-09 | 67 | 7 | 3 | Actual |
| 20698 | 68817.00 | 2025-03-12 | 39 | 7 | 3 | Actual |
| 19654 | 16944.00 | 2025-02-09 | 20 | 7 | 3 | Actual |
| 12401 | 17700.00 | 2024-07-10 | 60 | 6 | 3 | Budget |
| 31404 | 1508.00 | 2026-01-09 | 54 | 6 | 3 | Actual |
| 26836 | 345.00 | 2025-09-09 | 83 | 1 | 3 | Actual |
| 6896 | 70.00 | 2024-02-10 | 73 | 7 | 3 | Budget |
| 13528 | 660.00 | 2024-08-09 | 65 | 6 | 3 | Actual |
| 5753 | 96075.00 | 2024-01-10 | 43 | 7 | 3 | Actual |
| 28070 | 141.00 | 2025-10-10 | 73 | 7 | 3 | Actual |
| 130 | 28238.00 | 2023-08-10 | 33 | 7 | 3 | Actual |
| 24648 | 15.00 | 2025-07-10 | 96 | 1 | 3 | Actual |
| 1141 | 200.00 | 2023-09-10 | 67 | 1 | 3 | Budget |
| 26933 | 171.00 | 2025-09-09 | 90 | 7 | 3 | Actual |
| 16529 | 395.00 | 2024-11-09 | 78 | 1 | 3 | Actual |
| 20719 | 50.00 | 2025-03-12 | 83 | 7 | 3 | Actual |
| 13591 | 88.00 | 2024-08-09 | 68 | 7 | 3 | Actual |
| 9003 | 110.00 | 2024-04-09 | 74 | 1 | 3 | Actual |
| 36039 | -96.00 | 2026-05-11 | 91 | 7 | 3 | Actual |
| 169 | 100.00 | 2023-08-10 | 80 | 7 | 3 | Budget |
| 12373 | 380.00 | 2024-07-10 | 81 | 1 | 3 | Budget |
| 15534 | 585.00 | 2024-10-10 | 81 | 6 | 3 | Actual |
| 30338 | -81887.00 | 2025-12-10 | 43 | 7 | 3 | Actual |
| 4654 | 50.00 | 2023-12-11 | 78 | 7 | 3 | Budget |
| 4529 | 90.00 | 2023-12-11 | 85 | 1 | 3 | Actual |
| 18645 | 1590.00 | 2025-01-09 | 61 | 7 | 3 | Actual |
| 5694 | 120.00 | 2024-01-10 | 73 | 6 | 3 | Budget |
| 7917 | 14800.00 | 2024-03-12 | 60 | 6 | 3 | Budget |
| 35968 | 456.00 | 2026-05-11 | 73 | 6 | 3 | Actual |
| 23657 | 606496.00 | 2025-06-09 | 4 | 7 | 3 | Actual |
| 2422 | 10.00 | 2023-10-11 | 82 | 7 | 3 | Actual |
| 5647 | 40.00 | 2024-01-10 | 82 | 1 | 3 | Budget |
| 30248 | 80454.00 | 2025-12-10 | 60 | 1 | 3 | Actual |
| 29186 | 290998.00 | 2025-11-09 | 101 | 6 | 3 | Actual |
| 30308 | 1737.00 | 2025-12-10 | 94 | 6 | 3 | Actual |
| 9117 | 47717.00 | 2024-04-09 | 39 | 7 | 3 | Actual |
| 9089 | 8.00 | 2024-04-09 | 96 | 6 | 3 | Actual |
| 34891 | 6.00 | 2026-04-10 | 96 | 7 | 3 | Actual |
| 14530 | 504.00 | 2024-09-09 | 92 | 1 | 3 | Actual |
| 30259 | 817.00 | 2025-12-10 | 76 | 1 | 3 | Actual |
| 2330 | 159.00 | 2023-10-11 | 73 | 6 | 3 | Actual |
| 2320 | 229.00 | 2023-10-11 | 66 | 6 | 3 | Actual |
| 5756 | 8100.00 | 2024-01-10 | 60 | 7 | 3 | Budget |
| 36010 | 167458.00 | 2026-05-11 | 37 | 7 | 3 | Actual |
| 2274 | 280.00 | 2023-10-11 | 76 | 1 | 3 | Budget |
| 9027 | 440.00 | 2024-04-09 | 92 | 1 | 3 | Actual |
| 37153 | 370560.00 | 2026-06-10 | 29 | 7 | 3 | Actual |
| 1288 | 60.00 | 2023-09-10 | 76 | 7 | 3 | Budget |
| 2347 | 90.00 | 2023-10-11 | 83 | 6 | 3 | Budget |
| 18634 | 42540.00 | 2025-01-09 | 32 | 7 | 3 | Actual |
| 6795 | 1400.00 | 2024-02-10 | 57 | 6 | 3 | Budget |
| 28036 | 21082.00 | 2025-10-10 | 7 | 7 | 3 | Actual |
| 10169 | 90.00 | 2024-05-10 | 68 | 6 | 3 | Budget |
| 3448 | 161.00 | 2023-11-10 | 73 | 6 | 3 | Actual |
| 22671 | 38095.00 | 2025-05-10 | 33 | 7 | 3 | Actual |
| 1260 | 119746.00 | 2023-09-10 | 35 | 7 | 3 | Actual |
| 9057 | 50.00 | 2024-04-09 | 71 | 6 | 3 | Budget |
| 27986 | 398.00 | 2025-10-10 | 83 | 1 | 3 | Actual |
| 16546 | 507.00 | 2024-11-09 | 54 | 6 | 3 | Actual |
| 32610 | 405.00 | 2026-02-09 | 87 | 7 | 3 | Actual |
| 7967 | 8.00 | 2024-03-12 | 96 | 6 | 3 | Actual |
| 8017 | 70.00 | 2024-03-12 | 73 | 7 | 3 | Budget |
| 4525 | 113.00 | 2023-12-11 | 83 | 1 | 3 | Actual |
| 3405 | 100.00 | 2023-11-10 | 84 | 1 | 3 | Budget |
| 16591 | 75343.00 | 2024-11-09 | 21 | 7 | 3 | Actual |
| 12379 | 100.00 | 2024-07-10 | 84 | 1 | 3 | Budget |
| 23695 | 105.00 | 2025-06-09 | 76 | 7 | 3 | Actual |
| 22590 | 8025.00 | 2025-05-10 | 62 | 1 | 3 | Actual |
| 9118 | 31452.00 | 2024-04-09 | 40 | 7 | 3 | Actual |
| 35974 | 653.00 | 2026-05-11 | 81 | 6 | 3 | Actual |
| 30295 | 869.00 | 2025-12-10 | 77 | 6 | 3 | Actual |
| 26821 | 3894.00 | 2025-09-09 | 62 | 1 | 3 | Actual |
| 17642 | 1027.00 | 2024-12-10 | 62 | 7 | 3 | Actual |
| 18596 | 432.00 | 2025-01-09 | 73 | 6 | 3 | Actual |
| 9097 | 5515.00 | 2024-04-09 | 8 | 7 | 3 | Actual |
| 8034 | 30.00 | 2024-03-12 | 84 | 7 | 3 | Budget |
| 17651 | 105.00 | 2024-12-10 | 76 | 7 | 3 | Actual |
| 3542 | 40.00 | 2023-11-10 | 83 | 7 | 3 | Budget |
| 33731 | 22.00 | 2026-03-12 | 82 | 7 | 3 | Actual |
| 4537 | 11.00 | 2023-12-11 | 96 | 1 | 3 | Actual |
| 29193 | 130103.00 | 2025-11-09 | 15 | 7 | 3 | Actual |
| 17616 | 14717.00 | 2024-12-10 | 8 | 7 | 3 | Actual |
| 36030 | 315.00 | 2026-05-11 | 80 | 7 | 3 | Actual |
| 7999 | 5300.00 | 2024-03-12 | 60 | 7 | 3 | Budget |
| 17623 | 83191.00 | 2024-12-10 | 21 | 7 | 3 | Actual |
| 3552 | -86.00 | 2023-11-10 | 91 | 7 | 3 | Actual |
| 25782 | 18.00 | 2025-08-09 | 69 | 7 | 3 | Actual |
| 18565 | 429.00 | 2025-01-09 | 78 | 1 | 3 | Actual |
| 15601 | 26.00 | 2024-10-10 | 94 | 7 | 3 | Actual |
| 26868 | 1252.00 | 2025-09-09 | 80 | 6 | 3 | Actual |
| 6857 | 30187.00 | 2024-02-10 | 14 | 7 | 3 | Actual |
| 21729 | 18.00 | 2025-04-09 | 94 | 7 | 3 | Actual |
| 10182 | 312.00 | 2024-05-10 | 77 | 6 | 3 | Actual |
| 6805 | 180.00 | 2024-02-10 | 65 | 6 | 3 | Actual |
| 20676 | 530246.00 | 2025-03-12 | 6 | 7 | 3 | Actual |
| 2398 | 111.00 | 2023-10-11 | 65 | 7 | 3 | Actual |
| 9109 | 186804.00 | 2024-04-09 | 29 | 7 | 3 | Actual |
| 23656 | 461698.00 | 2025-06-09 | 101 | 6 | 3 | Actual |
| 30341 | 1805.00 | 2025-12-10 | 61 | 7 | 3 | Actual |
| 8988 | 1432.00 | 2024-04-09 | 62 | 1 | 3 | Actual |
| 12395 | 23431.00 | 2024-07-10 | 54 | 6 | 3 | Actual |
| 23612 | 1440.00 | 2025-06-09 | 87 | 1 | 3 | Actual |
| 22686 | 76.00 | 2025-05-10 | 68 | 7 | 3 | Actual |
| 38239 | 107.00 | 2026-07-11 | 82 | 1 | 3 | Actual |
| 17653 | 57.00 | 2024-12-10 | 78 | 7 | 3 | Actual |
| 10221 | 11770.00 | 2024-05-10 | 22 | 7 | 3 | Actual |
| 2296 | -301.00 | 2023-10-11 | 91 | 1 | 3 | Actual |
| 14623 | 2.00 | 2024-09-09 | 96 | 7 | 3 | Actual |
| 16615 | 24.00 | 2024-11-09 | 69 | 7 | 3 | Actual |
| 23608 | 95.00 | 2025-06-09 | 82 | 1 | 3 | Actual |
| 37105 | 7647.00 | 2026-06-10 | 57 | 6 | 3 | Actual |
| 16572 | 176.00 | 2024-11-09 | 89 | 6 | 3 | Actual |
| 12471 | 205866.00 | 2024-07-10 | 29 | 7 | 3 | Actual |
| 24733 | 34.00 | 2025-07-10 | 85 | 7 | 3 | Actual |
| 15582 | 69.00 | 2024-10-10 | 68 | 7 | 3 | Actual |
| 13539 | 289.00 | 2024-08-09 | 78 | 6 | 3 | Actual |
| 22618 | 3683.00 | 2025-05-10 | 54 | 6 | 3 | Actual |
| 25790 | 191.00 | 2025-08-09 | 81 | 7 | 3 | Actual |
| 4557 | 200.00 | 2023-12-11 | 66 | 6 | 3 | Budget |
| 78 | 151.00 | 2023-08-10 | 73 | 6 | 3 | Actual |
| 33681 | -269.00 | 2026-03-12 | 91 | 6 | 3 | Actual |
| 30351 | 188.00 | 2025-12-10 | 76 | 7 | 3 | Actual |
| 19596 | 955.00 | 2025-02-09 | 81 | 1 | 3 | Actual |
| 29231 | 96.00 | 2025-11-09 | 83 | 7 | 3 | Actual |
| 19661 | 80902.00 | 2025-02-09 | 31 | 7 | 3 | Actual |
| 5692 | 398.00 | 2024-01-10 | 72 | 6 | 3 | Actual |
| 24688 | 639989.00 | 2025-07-10 | 6 | 7 | 3 | Actual |
| 19623 | 653.00 | 2025-02-09 | 72 | 6 | 3 | Actual |
| 16629 | 86.00 | 2024-11-09 | 89 | 7 | 3 | Actual |
| 33698 | 100674.00 | 2026-03-12 | 21 | 7 | 3 | Actual |
| 23603 | 816.00 | 2025-06-09 | 76 | 1 | 3 | Actual |
| 31382 | 193.00 | 2026-01-09 | 71 | 1 | 3 | Actual |
| 13581 | 350000.00 | 2024-08-09 | 42 | 7 | 3 | Actual |
| 33737 | 126.00 | 2026-03-12 | 90 | 7 | 3 | Actual |
| 23652 | 12543.00 | 2025-06-09 | 94 | 6 | 3 | Actual |
| 9164 | -51.00 | 2024-04-09 | 91 | 7 | 3 | Actual |
| 21650 | 464.00 | 2025-04-09 | 66 | 6 | 3 | Actual |
| 29173 | 62.00 | 2025-11-09 | 82 | 6 | 3 | Actual |
| 3420 | 2588.00 | 2023-11-10 | 53 | 6 | 3 | Actual |
| 23641 | 869.00 | 2025-06-09 | 80 | 6 | 3 | Actual |
| 31483 | 87.00 | 2026-01-09 | 83 | 7 | 3 | Actual |
| 2410 | 111.00 | 2023-10-11 | 74 | 7 | 3 | Actual |
| 20708 | 54.00 | 2025-03-12 | 68 | 7 | 3 | Actual |
| 70 | 100.00 | 2023-08-10 | 67 | 6 | 3 | Budget |
| 11222 | 2200.00 | 2024-06-09 | 62 | 1 | 3 | Budget |
| 3433 | 2600.00 | 2023-11-10 | 63 | 6 | 3 | Budget |
| 27976 | 69.00 | 2025-10-10 | 69 | 1 | 3 | Actual |
| 2376 | 4860.00 | 2023-10-11 | 23 | 7 | 3 | Actual |
| 13563 | 17836.00 | 2024-08-09 | 18 | 7 | 3 | Actual |
| 19593 | 1471.00 | 2025-02-09 | 77 | 1 | 3 | Actual |
| 1 | 22080.00 | 2023-08-10 | 60 | 1 | 3 | Actual |
| 24634 | 1404.00 | 2025-07-10 | 77 | 1 | 3 | Actual |
| 37191 | 5.00 | 2026-06-10 | 96 | 7 | 3 | Actual |
| 17 | 70.00 | 2023-08-10 | 71 | 1 | 3 | Budget |
| 23627 | 4970.00 | 2025-06-09 | 62 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2024-06-09 | 63 | 6 | 3 | Actual |
| 4551 | 781.00 | 2023-12-11 | 62 | 6 | 3 | Actual |
| 23593 | 8835.00 | 2025-06-09 | 61 | 1 | 3 | Actual |
| 9084 | 144.00 | 2024-04-09 | 89 | 6 | 3 | Actual |
| 9124 | 494.00 | 2024-04-09 | 61 | 7 | 3 | Actual |
| 3400 | 38.00 | 2023-11-10 | 82 | 1 | 3 | Actual |
| 34885 | 405.00 | 2026-04-10 | 87 | 7 | 3 | Actual |
| 5718 | 142.00 | 2024-01-10 | 89 | 6 | 3 | Actual |
| 33 | 40.00 | 2023-08-10 | 82 | 1 | 3 | Budget |
| 29234 | 405.00 | 2025-11-09 | 87 | 7 | 3 | Actual |
| 33722 | 30.00 | 2026-03-12 | 69 | 7 | 3 | Actual |
| 31427 | 180.00 | 2026-01-09 | 84 | 6 | 3 | Actual |
| 25725 | 405.00 | 2025-08-09 | 73 | 6 | 3 | Actual |
| 1302 | 18.00 | 2023-09-10 | 84 | 7 | 3 | Actual |
| 6 | 1800.00 | 2023-08-10 | 62 | 1 | 3 | Budget |
| 1263 | 56107.00 | 2023-09-10 | 39 | 7 | 3 | Actual |
| 13549 | -261.00 | 2024-08-09 | 91 | 6 | 3 | Actual |
| 3485 | 4369.00 | 2023-11-10 | 8 | 7 | 3 | Actual |
| 12413 | 100.00 | 2024-07-10 | 67 | 6 | 3 | Budget |
| 27971 | 3504.00 | 2025-10-10 | 62 | 1 | 3 | Actual |
| 31466 | 18458.00 | 2026-01-09 | 60 | 7 | 3 | Actual |
| 30252 | 946.00 | 2025-12-10 | 66 | 1 | 3 | Actual |
| 35992 | 8081.00 | 2026-05-11 | 8 | 7 | 3 | Actual |
| 4643 | 14.00 | 2023-12-11 | 69 | 7 | 3 | Actual |
| 2344 | 30.00 | 2023-10-11 | 82 | 6 | 3 | Budget |
| 7952 | 30.00 | 2024-03-12 | 82 | 6 | 3 | Budget |
| 14557 | 237.00 | 2024-09-09 | 83 | 6 | 3 | Actual |
| 2312 | 1372.00 | 2023-10-11 | 61 | 6 | 3 | Actual |
| 28047 | 41665.00 | 2025-10-10 | 24 | 7 | 3 | Actual |
| 33669 | 1714.00 | 2026-03-12 | 76 | 6 | 3 | Actual |
| 24704 | 42540.00 | 2025-07-10 | 32 | 7 | 3 | Actual |
| 14513 | 78.00 | 2024-09-09 | 69 | 1 | 3 | Actual |
| 13531 | 231.00 | 2024-08-09 | 68 | 6 | 3 | Actual |
| 20690 | 235410.00 | 2025-03-12 | 29 | 7 | 3 | Actual |
| 2286 | 100.00 | 2023-10-11 | 83 | 1 | 3 | Budget |
| 24625 | 1125.00 | 2025-07-10 | 65 | 1 | 3 | Actual |
| 37107 | 4444.00 | 2026-06-10 | 61 | 6 | 3 | Actual |
| 9033 | 7689.00 | 2024-04-09 | 53 | 6 | 3 | Actual |
| 9036 | 73400.00 | 2024-04-09 | 56 | 6 | 3 | Budget |
| 141 | 5520.00 | 2023-08-10 | 60 | 7 | 3 | Actual |
| 17568 | 1440.00 | 2024-12-10 | 87 | 1 | 3 | Actual |
| 3537 | 200.00 | 2023-11-10 | 80 | 7 | 3 | Budget |
| 20675 | 533554.00 | 2025-03-12 | 4 | 7 | 3 | Actual |
| 20679 | 77150.00 | 2025-03-12 | 13 | 7 | 3 | Actual |
| 34884 | 75.00 | 2026-04-10 | 85 | 7 | 3 | Actual |
| 11336 | 43720.00 | 2024-06-09 | 19 | 7 | 3 | Actual |
| 31379 | 594.00 | 2026-01-09 | 67 | 1 | 3 | Actual |
| 30313 | 328799.00 | 2025-12-10 | 4 | 7 | 3 | Actual |
| 13542 | 71.00 | 2024-08-09 | 82 | 6 | 3 | Actual |
| 3502 | 61585.00 | 2023-11-10 | 35 | 7 | 3 | Actual |
| 35964 | 254.00 | 2026-05-11 | 68 | 6 | 3 | Actual |
| 2318 | 280.00 | 2023-10-11 | 65 | 6 | 3 | Budget |
| 14507 | 7353.00 | 2024-09-09 | 61 | 1 | 3 | Actual |
| 168 | 143.00 | 2023-08-10 | 80 | 7 | 3 | Actual |
| 2346 | 74.00 | 2023-10-11 | 83 | 6 | 3 | Actual |
| 32499 | 6125.00 | 2026-02-09 | 61 | 1 | 3 | Actual |
| 11235 | 300.00 | 2024-06-09 | 73 | 1 | 3 | Budget |
| 36015 | 76296.00 | 2026-05-11 | 46 | 7 | 3 | Actual |
| 19672 | 22245.00 | 2025-02-09 | 60 | 7 | 3 | Actual |
| 24738 | 72.00 | 2025-07-10 | 92 | 7 | 3 | Actual |
| 29175 | 182.00 | 2025-11-09 | 84 | 6 | 3 | Actual |
| 2342 | 216.00 | 2023-10-11 | 81 | 6 | 3 | Actual |
| 7870 | 380.00 | 2024-03-12 | 66 | 1 | 3 | Budget |
| 33640 | 344.00 | 2026-03-12 | 83 | 1 | 3 | Actual |
| 1282 | 9.00 | 2023-09-10 | 71 | 7 | 3 | Actual |
| 10276 | 135.00 | 2024-05-10 | 87 | 7 | 3 | Actual |
| 24723 | 83.00 | 2025-07-10 | 73 | 7 | 3 | Actual |
| 19666 | 90149.00 | 2025-02-09 | 37 | 7 | 3 | Actual |
| 7928 | 200.00 | 2024-03-12 | 66 | 6 | 3 | Budget |
| 12359 | 72.00 | 2024-07-10 | 71 | 1 | 3 | Actual |
| 16632 | 177.00 | 2024-11-09 | 92 | 7 | 3 | Actual |
| 15524 | 220.00 | 2024-10-10 | 68 | 6 | 3 | Actual |
| 4513 | 272.00 | 2023-12-11 | 76 | 1 | 3 | Actual |
| 11253 | 140.00 | 2024-06-09 | 84 | 1 | 3 | Actual |
| 2300 | 52500.00 | 2023-10-11 | 12 | 2 | 3 | Actual |
| 19632 | 220.00 | 2025-02-09 | 83 | 6 | 3 | Actual |
| 29122 | 71760.00 | 2025-11-09 | 60 | 1 | 3 | Actual |
| 34778 | 462.00 | 2026-04-10 | 67 | 1 | 3 | Actual |
| 32542 | 355.00 | 2026-02-09 | 73 | 6 | 3 | Actual |
| 10179 | 100.00 | 2024-05-10 | 74 | 6 | 3 | Budget |
| 29240 | 6.00 | 2025-11-09 | 96 | 7 | 3 | Actual |
| 12523 | 180.00 | 2024-07-10 | 87 | 7 | 3 | Actual |
| 28083 | 162.00 | 2025-10-10 | 90 | 7 | 3 | Actual |
| 22670 | 41301.00 | 2025-05-10 | 32 | 7 | 3 | Actual |
| 28018 | 1136.00 | 2025-10-10 | 80 | 6 | 3 | Actual |
| 14624 | 28301.00 | 2024-09-09 | 100 | 7 | 3 | Actual |
| 8005 | 70.00 | 2024-03-12 | 65 | 7 | 3 | Budget |
| 11333 | 35226.00 | 2024-06-09 | 14 | 7 | 3 | Actual |
| 38298 | 112933.00 | 2026-07-11 | 21 | 7 | 3 | Actual |
| 20712 | 391.00 | 2025-03-12 | 74 | 7 | 3 | Actual |
| 33721 | 105.00 | 2026-03-12 | 68 | 7 | 3 | Actual |
| 45 | 412.00 | 2023-08-10 | 92 | 1 | 3 | Actual |
| 8014 | 9.00 | 2024-03-12 | 71 | 7 | 3 | Actual |
| 5680 | 2981.00 | 2024-01-10 | 63 | 6 | 3 | Actual |
| 11220 | 2945.00 | 2024-06-09 | 61 | 1 | 3 | Actual |
| 2261 | 410.00 | 2023-10-11 | 66 | 1 | 3 | Actual |
| 32605 | 322.00 | 2026-02-09 | 81 | 7 | 3 | Actual |
| 16544 | 4150.00 | 2024-11-09 | 52 | 6 | 3 | Actual |
| 4534 | -224.00 | 2023-12-11 | 91 | 1 | 3 | Actual |
| 15557 | 56836.00 | 2024-10-10 | 19 | 7 | 3 | Actual |
| 23611 | 264.00 | 2025-06-09 | 85 | 1 | 3 | Actual |
| 13579 | 68168.00 | 2024-08-09 | 39 | 7 | 3 | Actual |
| 90 | 278.00 | 2023-08-10 | 81 | 6 | 3 | Actual |
| 10225 | 177276.00 | 2024-05-10 | 29 | 7 | 3 | Actual |
| 26919 | 49.00 | 2025-09-09 | 71 | 7 | 3 | Actual |
| 31453 | 36442.00 | 2026-01-09 | 28 | 7 | 3 | Actual |
| 32590 | 21114.00 | 2026-02-09 | 60 | 7 | 3 | Actual |
| 1211 | 750.00 | 2023-09-10 | 76 | 6 | 3 | Budget |
| 26908 | 54326.00 | 2025-09-09 | 40 | 7 | 3 | Actual |
| 34873 | 29.00 | 2026-04-10 | 71 | 7 | 3 | Actual |
| 1256 | 49290.00 | 2023-09-10 | 31 | 7 | 3 | Actual |
| 9165 | 85.00 | 2024-04-09 | 92 | 7 | 3 | Actual |
| 13568 | 6318.00 | 2024-08-09 | 23 | 7 | 3 | Actual |
| 36022 | 72.00 | 2026-05-11 | 68 | 7 | 3 | Actual |
| 26938 | 36442.00 | 2025-09-09 | 100 | 7 | 3 | Actual |
| 17601 | 202.00 | 2024-12-10 | 84 | 6 | 3 | Actual |
| 8039 | 100.00 | 2024-03-12 | 87 | 7 | 3 | Budget |
| 23674 | 37583.00 | 2025-06-09 | 32 | 7 | 3 | Actual |
| 34879 | 444.00 | 2026-04-10 | 80 | 7 | 3 | Actual |
| 4591 | 315.00 | 2023-12-11 | 87 | 6 | 3 | Actual |
| 31429 | 945.00 | 2026-01-09 | 87 | 6 | 3 | Actual |
| 33667 | 437.00 | 2026-03-12 | 73 | 6 | 3 | Actual |
| 6843 | 278.00 | 2024-02-10 | 90 | 6 | 3 | Actual |
| 27973 | 630.00 | 2025-10-10 | 66 | 1 | 3 | Actual |
| 38226 | 776.00 | 2026-07-11 | 65 | 1 | 3 | Actual |
| 9146 | 36.00 | 2024-04-09 | 78 | 7 | 3 | Actual |
| 7985 | 26134.00 | 2024-03-12 | 24 | 7 | 3 | Actual |
| 5787 | 10.00 | 2024-01-10 | 82 | 7 | 3 | Budget |
| 30279 | 85948.00 | 2025-12-10 | 56 | 6 | 3 | Actual |
| 30265 | 417.00 | 2025-12-10 | 83 | 1 | 3 | Actual |
| 31479 | 107.00 | 2026-01-09 | 78 | 7 | 3 | Actual |
| 13606 | 77.00 | 2024-08-09 | 89 | 7 | 3 | Actual |
| 38295 | 24696.00 | 2026-07-11 | 18 | 7 | 3 | Actual |
| 38323 | 20.00 | 2026-07-11 | 71 | 7 | 3 | Actual |
| 16627 | 79.00 | 2024-11-09 | 85 | 7 | 3 | Actual |
| 22695 | 252.00 | 2025-05-10 | 81 | 7 | 3 | Actual |
| 12362 | 100.00 | 2024-07-10 | 74 | 1 | 3 | Budget |
| 4535 | 374.00 | 2023-12-11 | 92 | 1 | 3 | Actual |
| 7983 | 11887.00 | 2024-03-12 | 22 | 7 | 3 | Actual |
| 38268 | 359.00 | 2026-07-11 | 74 | 6 | 3 | Actual |
| 6779 | 124.00 | 2024-02-10 | 85 | 1 | 3 | Actual |
| 24740 | 2.00 | 2025-07-10 | 96 | 7 | 3 | Actual |
| 13552 | 11.00 | 2024-08-09 | 96 | 6 | 3 | Actual |
| 174 | 30.00 | 2023-08-10 | 83 | 7 | 3 | Budget |
| 26835 | 99.00 | 2025-09-09 | 82 | 1 | 3 | Actual |
| 6847 | 8.00 | 2024-02-10 | 96 | 6 | 3 | Actual |
| 36005 | 92039.00 | 2026-05-11 | 31 | 7 | 3 | Actual |
| 16634 | 4.00 | 2024-11-09 | 96 | 7 | 3 | Actual |
| 29172 | 635.00 | 2025-11-09 | 81 | 6 | 3 | Actual |
| 16585 | 121630.00 | 2024-11-09 | 13 | 7 | 3 | Actual |
| 5686 | 100.00 | 2024-01-10 | 67 | 6 | 3 | Budget |
| 30253 | 479.00 | 2025-12-10 | 67 | 1 | 3 | Actual |
| 5786 | 12.00 | 2024-01-10 | 82 | 7 | 3 | Actual |
| 7866 | 1900.00 | 2024-03-12 | 62 | 1 | 3 | Budget |
| 12431 | 93.00 | 2024-07-10 | 78 | 6 | 3 | Actual |
| 6842 | 181.00 | 2024-02-10 | 89 | 6 | 3 | Actual |
| 15500 | 117.00 | 2024-10-10 | 82 | 1 | 3 | Actual |
| 29227 | 119.00 | 2025-11-09 | 78 | 7 | 3 | Actual |
| 3406 | 90.00 | 2023-11-10 | 85 | 1 | 3 | Budget |
| 12398 | 71696.00 | 2024-07-10 | 56 | 6 | 3 | Actual |
| 6800 | 1254.00 | 2024-02-10 | 61 | 6 | 3 | Actual |
| 34837 | 333023.00 | 2026-04-10 | 101 | 6 | 3 | Actual |
| 21723 | 34.00 | 2025-04-09 | 85 | 7 | 3 | Actual |
| 4633 | 691.00 | 2023-12-11 | 62 | 7 | 3 | Actual |
| 14558 | 204.00 | 2024-09-09 | 84 | 6 | 3 | Actual |
| 26833 | 1575.00 | 2025-09-09 | 80 | 1 | 3 | Actual |
| 26848 | 4193.00 | 2025-09-09 | 53 | 6 | 3 | Actual |
| 35954 | 2569.00 | 2026-05-11 | 53 | 6 | 3 | Actual |
| 20665 | 810.00 | 2025-03-12 | 87 | 6 | 3 | Actual |
| 14537 | 30140.00 | 2024-09-09 | 57 | 6 | 3 | Actual |
| 9043 | 1019.00 | 2024-04-09 | 62 | 6 | 3 | Actual |
| 34866 | 2219.00 | 2026-04-10 | 61 | 7 | 3 | Actual |
| 5710 | 80.00 | 2024-01-10 | 83 | 6 | 3 | Budget |
| 5682 | 200.00 | 2024-01-10 | 65 | 6 | 3 | Budget |
| 5658 | -224.00 | 2024-01-10 | 91 | 1 | 3 | Actual |
| 2437 | 3.00 | 2023-10-11 | 96 | 7 | 3 | Actual |
| 31406 | 11744.00 | 2026-01-09 | 57 | 6 | 3 | Actual |
| 25754 | 78696.00 | 2025-08-09 | 19 | 7 | 3 | Actual |
| 29204 | 56614.00 | 2025-11-09 | 32 | 7 | 3 | Actual |
| 38287 | 407564.00 | 2026-07-11 | 101 | 6 | 3 | Actual |
| 27987 | 350.00 | 2025-10-10 | 84 | 1 | 3 | Actual |
| 35937 | 1517.00 | 2026-05-11 | 77 | 1 | 3 | Actual |
| 6793 | 64718.00 | 2024-02-10 | 56 | 6 | 3 | Actual |
| 15567 | 31861.00 | 2024-10-10 | 33 | 7 | 3 | Actual |
| 31414 | 168.00 | 2026-01-09 | 68 | 6 | 3 | Actual |
| 11248 | 40.00 | 2024-06-09 | 82 | 1 | 3 | Budget |
| 8030 | 9.00 | 2024-03-12 | 82 | 7 | 3 | Actual |
| 9144 | 94.00 | 2024-04-09 | 77 | 7 | 3 | Actual |
| 15494 | 490.00 | 2024-10-10 | 74 | 1 | 3 | Actual |
| 35976 | 233.00 | 2026-05-11 | 83 | 6 | 3 | Actual |
| 30270 | 745.00 | 2025-12-10 | 90 | 1 | 3 | Actual |
| 21617 | 637.00 | 2025-04-09 | 66 | 1 | 3 | Actual |
| 14538 | 67095.00 | 2024-09-09 | 60 | 6 | 3 | Actual |
| 12429 | 337.00 | 2024-07-10 | 77 | 6 | 3 | Actual |
| 9010 | 550.00 | 2024-04-09 | 80 | 1 | 3 | Budget |
| 22634 | 4358.00 | 2025-05-10 | 76 | 6 | 3 | Actual |
| 34825 | 224.00 | 2026-04-10 | 83 | 6 | 3 | Actual |
| 16596 | 227976.00 | 2024-11-09 | 29 | 7 | 3 | Actual |
| 19658 | 32357.00 | 2025-02-09 | 24 | 7 | 3 | Actual |
| 7878 | 257.00 | 2024-03-12 | 73 | 1 | 3 | Actual |
| 10227 | 31770.00 | 2024-05-10 | 32 | 7 | 3 | Actual |
| 10108 | 330.00 | 2024-05-10 | 66 | 1 | 3 | Actual |
| 15596 | 270.00 | 2024-10-10 | 87 | 7 | 3 | Actual |
| 16551 | 4638.00 | 2024-11-09 | 62 | 6 | 3 | Actual |
| 32549 | 59.00 | 2026-02-09 | 82 | 6 | 3 | Actual |
| 12361 | 272.00 | 2024-07-10 | 73 | 1 | 3 | Actual |
| 10236 | 225620.00 | 2024-05-10 | 46 | 7 | 3 | Actual |
| 20662 | 221.00 | 2025-03-12 | 83 | 6 | 3 | Actual |
| 29201 | 40361.00 | 2025-11-09 | 28 | 7 | 3 | Actual |
| 6762 | 358.00 | 2024-02-10 | 76 | 1 | 3 | Actual |
| 4562 | 70.00 | 2023-12-11 | 68 | 6 | 3 | Actual |
| 17658 | 35.00 | 2024-12-10 | 84 | 7 | 3 | Actual |
| 142 | 5000.00 | 2023-08-10 | 60 | 7 | 3 | Budget |
| 17611 | 45000.00 | 2024-12-10 | 99 | 6 | 3 | Actual |
| 13529 | 600.00 | 2024-08-09 | 66 | 6 | 3 | Actual |
| 7899 | 91.00 | 2024-03-12 | 85 | 1 | 3 | Actual |
| 35955 | 151.00 | 2026-05-11 | 54 | 6 | 3 | Actual |
| 9121 | 4120.00 | 2024-04-09 | 60 | 7 | 3 | Actual |
| 37131 | -421.00 | 2026-06-10 | 91 | 6 | 3 | Actual |
| 11322 | 10600.00 | 2024-06-09 | 94 | 6 | 3 | Actual |
| 2419 | 100.00 | 2023-10-11 | 80 | 7 | 3 | Budget |
| 77 | 153.00 | 2023-08-10 | 72 | 6 | 3 | Actual |
| 1148 | 300.00 | 2023-09-10 | 73 | 1 | 3 | Budget |
| 13573 | 45431.00 | 2024-08-09 | 32 | 7 | 3 | Actual |
| 3432 | 850.00 | 2023-11-10 | 62 | 6 | 3 | Budget |
| 22597 | 643.00 | 2025-05-10 | 73 | 1 | 3 | Actual |
| 21692 | 247806.00 | 2025-04-09 | 29 | 7 | 3 | Actual |
| 33715 | 18113.00 | 2026-03-12 | 60 | 7 | 3 | Actual |
| 30360 | 338.00 | 2025-12-10 | 87 | 7 | 3 | Actual |
| 32614 | 285.00 | 2026-02-09 | 92 | 7 | 3 | Actual |
| 38304 | 87644.00 | 2026-07-11 | 31 | 7 | 3 | Actual |
| 16579 | 45000.00 | 2024-11-09 | 99 | 6 | 3 | Actual |
| 20704 | 1038.00 | 2025-03-12 | 62 | 7 | 3 | Actual |
| 30320 | 24696.00 | 2025-12-10 | 18 | 7 | 3 | Actual |
| 18566 | 1848.00 | 2025-01-09 | 80 | 1 | 3 | Actual |
| 5714 | 66.00 | 2024-01-10 | 85 | 6 | 3 | Actual |
| 30343 | 244.00 | 2025-12-10 | 65 | 7 | 3 | Actual |
| 3411 | 338.00 | 2023-11-10 | 90 | 1 | 3 | Actual |
| 11306 | 255.00 | 2024-06-09 | 81 | 6 | 3 | Actual |
| 25793 | 57.00 | 2025-08-09 | 84 | 7 | 3 | Actual |
| 20688 | 31386.00 | 2025-03-12 | 24 | 7 | 3 | Actual |
| 14585 | 250284.00 | 2024-09-09 | 29 | 7 | 3 | Actual |
| 18615 | 45000.00 | 2025-01-09 | 99 | 6 | 3 | Actual |
| 23631 | 324.00 | 2025-06-09 | 67 | 6 | 3 | Actual |
| 25755 | 24942.00 | 2025-08-09 | 20 | 7 | 3 | Actual |
| 12519 | 30.00 | 2024-07-10 | 84 | 7 | 3 | Budget |
| 29125 | 1185.00 | 2025-11-09 | 65 | 1 | 3 | Actual |
| 25722 | 61.00 | 2025-08-09 | 69 | 6 | 3 | Actual |
| 27996 | 155721.00 | 2025-10-10 | 12 | 2 | 3 | Actual |
| 15532 | 252.00 | 2024-10-10 | 78 | 6 | 3 | Actual |
| 19597 | 96.00 | 2025-02-09 | 82 | 1 | 3 | Actual |
| 26869 | 775.00 | 2025-09-09 | 81 | 6 | 3 | Actual |
| 26896 | 8660.00 | 2025-09-09 | 23 | 7 | 3 | Actual |
| 22676 | 70964.00 | 2025-05-10 | 39 | 7 | 3 | Actual |
| 7911 | 1600.00 | 2024-03-12 | 53 | 6 | 3 | Budget |
| 10150 | 6400.00 | 2024-05-10 | 53 | 6 | 3 | Budget |
| 4569 | 120.00 | 2023-12-11 | 73 | 6 | 3 | Budget |
| 21652 | 180.00 | 2025-04-09 | 68 | 6 | 3 | Actual |
| 31434 | 2735.00 | 2026-01-09 | 94 | 6 | 3 | Actual |
| 20642 | 36756.00 | 2025-03-12 | 57 | 6 | 3 | Actual |
| 7886 | 100.00 | 2024-03-12 | 78 | 1 | 3 | Budget |
| 33686 | 52000.00 | 2026-03-12 | 99 | 6 | 3 | Actual |
| 5782 | 200.00 | 2024-01-10 | 80 | 7 | 3 | Budget |
| 33733 | 63.00 | 2026-03-12 | 84 | 7 | 3 | Actual |
| 11224 | 380.00 | 2024-06-09 | 65 | 1 | 3 | Budget |
| 11348 | 185480.00 | 2024-06-09 | 35 | 7 | 3 | Actual |
| 16589 | 56836.00 | 2024-11-09 | 19 | 7 | 3 | Actual |
| 10166 | 200.00 | 2024-05-10 | 66 | 6 | 3 | Budget |
| 6744 | 2400.00 | 2024-02-10 | 61 | 1 | 3 | Budget |
| 23594 | 7854.00 | 2025-06-09 | 62 | 1 | 3 | Actual |
| 32537 | 234.00 | 2026-02-09 | 67 | 6 | 3 | Actual |
| 11324 | 273.00 | 2024-06-09 | 97 | 6 | 3 | Actual |
| 23604 | 1468.00 | 2025-06-09 | 77 | 1 | 3 | Actual |
| 4618 | 50539.00 | 2023-12-11 | 31 | 7 | 3 | Actual |
| 11232 | 80.00 | 2024-06-09 | 71 | 1 | 3 | Budget |
| 9110 | 55058.00 | 2024-04-09 | 31 | 7 | 3 | Actual |
| 13521 | 17446.00 | 2024-08-09 | 54 | 6 | 3 | Actual |
| 18563 | 784.00 | 2025-01-09 | 76 | 1 | 3 | Actual |
| 34823 | 648.00 | 2026-04-10 | 81 | 6 | 3 | Actual |
| 39 | 98.00 | 2023-08-10 | 85 | 1 | 3 | Actual |
| 32522 | 781.00 | 2026-02-09 | 92 | 1 | 3 | Actual |
| 2418 | 159.00 | 2023-10-11 | 80 | 7 | 3 | Actual |
| 35969 | 335.00 | 2026-05-11 | 74 | 6 | 3 | Actual |
| 17621 | 56836.00 | 2024-12-10 | 19 | 7 | 3 | Actual |
| 25704 | -384.00 | 2025-08-09 | 91 | 1 | 3 | Actual |
| 5746 | 25041.00 | 2024-01-10 | 33 | 7 | 3 | Actual |
| 37087 | 1906.00 | 2026-06-10 | 80 | 1 | 3 | Actual |
| 34836 | 52000.00 | 2026-04-10 | 99 | 6 | 3 | Actual |
| 14509 | 784.00 | 2024-09-09 | 65 | 1 | 3 | Actual |
| 17570 | 532.00 | 2024-12-10 | 90 | 1 | 3 | Actual |
| 6918 | 135.00 | 2024-02-10 | 87 | 7 | 3 | Actual |
| 28053 | 45056.00 | 2025-10-10 | 34 | 7 | 3 | Actual |
| 11312 | 70.00 | 2024-06-09 | 84 | 6 | 3 | Budget |
| 9155 | 30.00 | 2024-04-09 | 83 | 7 | 3 | Budget |
| 9062 | 90.00 | 2024-04-09 | 74 | 6 | 3 | Budget |
| 7975 | 5910.00 | 2024-03-12 | 8 | 7 | 3 | Actual |
| 22688 | 31.00 | 2025-05-10 | 71 | 7 | 3 | Actual |
| 30352 | 338.00 | 2025-12-10 | 77 | 7 | 3 | Actual |
| 22607 | 281.00 | 2025-05-10 | 85 | 1 | 3 | Actual |
| 15581 | 93.00 | 2024-10-10 | 67 | 7 | 3 | Actual |
| 38322 | 13.00 | 2026-07-11 | 69 | 7 | 3 | Actual |
| 29164 | 109.00 | 2025-11-09 | 71 | 6 | 3 | Actual |
| 4617 | 190620.00 | 2023-12-11 | 29 | 7 | 3 | Actual |
| 14549 | 471.00 | 2024-09-09 | 73 | 6 | 3 | Actual |
| 32533 | 2789.00 | 2026-02-09 | 62 | 6 | 3 | Actual |
| 15517 | 60398.00 | 2024-10-10 | 60 | 6 | 3 | Actual |
| 2427 | 30.00 | 2023-10-11 | 84 | 7 | 3 | Budget |
| 26 | 200.00 | 2023-08-10 | 78 | 1 | 3 | Budget |
| 12393 | 4400.00 | 2024-07-10 | 53 | 6 | 3 | Budget |
| 37161 | 101727.00 | 2026-06-10 | 39 | 7 | 3 | Actual |
| 35962 | 674.00 | 2026-05-11 | 66 | 6 | 3 | Actual |
| 21686 | 17479.00 | 2025-04-09 | 20 | 7 | 3 | Actual |
| 33646 | -468.00 | 2026-03-12 | 91 | 1 | 3 | Actual |
| 7880 | 100.00 | 2024-03-12 | 74 | 1 | 3 | Budget |
| 38336 | 71.00 | 2026-07-11 | 89 | 7 | 3 | Actual |
| 38245 | 653.00 | 2026-07-11 | 90 | 1 | 3 | Actual |
| 4673 | 142.00 | 2023-12-11 | 92 | 7 | 3 | Actual |
| 2335 | 750.00 | 2023-10-11 | 76 | 6 | 3 | Budget |
| 24632 | 456.00 | 2025-07-10 | 74 | 1 | 3 | Actual |
| 11326 | 228100.00 | 2024-06-09 | 101 | 6 | 3 | Budget |
| 16523 | 86.00 | 2024-11-09 | 69 | 1 | 3 | Actual |
| 6769 | 550.00 | 2024-02-10 | 80 | 1 | 3 | Budget |
| 17629 | 77481.00 | 2024-12-10 | 31 | 7 | 3 | Actual |
| 2372 | 43720.00 | 2023-10-11 | 19 | 7 | 3 | Actual |
| 9107 | 22649.00 | 2024-04-09 | 24 | 7 | 3 | Actual |
| 12350 | 380.00 | 2024-07-10 | 65 | 1 | 3 | Budget |
| 20617 | 120.00 | 2025-03-12 | 69 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2023-10-11 | 62 | 1 | 3 | Budget |
| 10233 | 57156.00 | 2024-05-10 | 39 | 7 | 3 | Actual |
| 35942 | 308.00 | 2026-05-11 | 83 | 1 | 3 | Actual |
| 14539 | 6884.00 | 2024-09-09 | 61 | 6 | 3 | Actual |
| 2288 | 125.00 | 2023-10-11 | 84 | 1 | 3 | Actual |
| 8016 | 55.00 | 2024-03-12 | 73 | 7 | 3 | Actual |
| 20657 | 826.00 | 2025-03-12 | 77 | 6 | 3 | Actual |
| 11307 | 200.00 | 2024-06-09 | 81 | 6 | 3 | Budget |
| 2278 | 200.00 | 2023-10-11 | 78 | 1 | 3 | Budget |
| 3556 | 23076.00 | 2023-11-10 | 100 | 7 | 3 | Actual |
| 32503 | 630.00 | 2026-02-09 | 67 | 1 | 3 | Actual |
| 13507 | 98.00 | 2024-08-09 | 82 | 1 | 3 | Actual |
| 2367 | 3702.00 | 2023-10-11 | 8 | 7 | 3 | Actual |
| 33660 | 662.00 | 2026-03-12 | 65 | 6 | 3 | Actual |
| 18558 | 336.00 | 2025-01-09 | 68 | 1 | 3 | Actual |
| 2262 | 380.00 | 2023-10-11 | 66 | 1 | 3 | Budget |
| 29211 | 58901.00 | 2025-11-09 | 40 | 7 | 3 | Actual |
| 5781 | 50.00 | 2024-01-10 | 78 | 7 | 3 | Budget |
| 4671 | 106.00 | 2023-12-11 | 90 | 7 | 3 | Actual |
| 13533 | 100.00 | 2024-08-09 | 71 | 6 | 3 | Actual |
| 31385 | 875.00 | 2026-01-09 | 76 | 1 | 3 | Actual |
| 3409 | 480.00 | 2023-11-10 | 87 | 1 | 3 | Budget |
| 6761 | 100.00 | 2024-02-10 | 74 | 1 | 3 | Budget |
| 17590 | 85.00 | 2024-12-10 | 71 | 6 | 3 | Actual |
| 21682 | 48301.00 | 2025-04-09 | 14 | 7 | 3 | Actual |
| 2322 | 100.00 | 2023-10-11 | 67 | 6 | 3 | Budget |
| 10207 | 45000.00 | 2024-05-10 | 99 | 6 | 3 | Actual |
| 6827 | 114.00 | 2024-02-10 | 78 | 6 | 3 | Actual |
| 25718 | 614.00 | 2025-08-09 | 65 | 6 | 3 | Actual |
| 2265 | 154.00 | 2023-10-11 | 68 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2023-12-11 | 60 | 1 | 3 | Budget |
| 15 | 38.00 | 2023-08-10 | 69 | 1 | 3 | Actual |
| 27984 | 1104.00 | 2025-10-10 | 81 | 1 | 3 | Actual |
| 14601 | 91.00 | 2024-09-09 | 66 | 7 | 3 | Actual |
| 30340 | 17595.00 | 2025-12-10 | 60 | 7 | 3 | Actual |
| 5617 | 1900.00 | 2024-01-10 | 61 | 1 | 3 | Budget |
| 29129 | 119.00 | 2025-11-09 | 69 | 1 | 3 | Actual |
| 1295 | 100.00 | 2023-09-10 | 80 | 7 | 3 | Budget |
| 22608 | 1350.00 | 2025-05-10 | 87 | 1 | 3 | Actual |
| 4528 | 90.00 | 2023-12-11 | 85 | 1 | 3 | Budget |
| 22705 | 37.00 | 2025-05-10 | 94 | 7 | 3 | Actual |
| 26872 | 252.00 | 2025-09-09 | 84 | 6 | 3 | Actual |
| 9014 | 40.00 | 2024-04-09 | 82 | 1 | 3 | Budget |
| 1228 | 380.00 | 2023-09-10 | 87 | 6 | 3 | Budget |
| 18568 | 120.00 | 2025-01-09 | 82 | 1 | 3 | Actual |
| 5721 | 291.00 | 2024-01-10 | 92 | 6 | 3 | Actual |
| 14517 | 672.00 | 2024-09-09 | 76 | 1 | 3 | Actual |
| 18659 | 132.00 | 2025-01-09 | 81 | 7 | 3 | Actual |
| 26882 | 52000.00 | 2025-09-09 | 99 | 6 | 3 | Actual |
| 18559 | 98.00 | 2025-01-09 | 69 | 1 | 3 | Actual |
| 8998 | 39.00 | 2024-04-09 | 71 | 1 | 3 | Actual |
| 9159 | 30.00 | 2024-04-09 | 85 | 7 | 3 | Budget |
| 23623 | 123391.00 | 2025-06-09 | 56 | 6 | 3 | Actual |
| 26863 | 497.00 | 2025-09-09 | 73 | 6 | 3 | Actual |
| 26886 | 17002.00 | 2025-09-09 | 7 | 7 | 3 | Actual |
| 26871 | 282.00 | 2025-09-09 | 83 | 6 | 3 | Actual |
| 21653 | 51.00 | 2025-04-09 | 69 | 6 | 3 | Actual |
| 10122 | 550.00 | 2024-05-10 | 77 | 1 | 3 | Budget |
| 11353 | -99745.00 | 2024-06-09 | 43 | 7 | 3 | Actual |
| 7883 | 289.00 | 2024-03-12 | 76 | 1 | 3 | Actual |
| 1203 | 50.00 | 2023-09-10 | 71 | 6 | 3 | Budget |
| 10156 | 17700.00 | 2024-05-10 | 60 | 6 | 3 | Budget |
| 3424 | 61418.00 | 2023-11-10 | 56 | 6 | 3 | Actual |
| 20614 | 1092.00 | 2025-03-12 | 66 | 1 | 3 | Actual |
| 6819 | 135.00 | 2024-02-10 | 73 | 6 | 3 | Actual |
| 31482 | 25.00 | 2026-01-09 | 82 | 7 | 3 | Actual |
| 14572 | 23519.00 | 2024-09-09 | 7 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2023-12-11 | 60 | 7 | 3 | Budget |
| 3513 | 583.00 | 2023-11-10 | 62 | 7 | 3 | Actual |
| 9145 | 100.00 | 2024-04-09 | 77 | 7 | 3 | Budget |
| 17581 | 59202.00 | 2024-12-10 | 60 | 6 | 3 | Actual |
| 13588 | 248.00 | 2024-08-09 | 65 | 7 | 3 | Actual |
| 34845 | 24696.00 | 2026-04-10 | 18 | 7 | 3 | Actual |
| 20672 | 714.00 | 2025-03-12 | 97 | 6 | 3 | Actual |
| 29224 | 209.00 | 2025-11-09 | 74 | 7 | 3 | Actual |
| 11291 | 60.00 | 2024-06-09 | 71 | 6 | 3 | Budget |
| 26894 | 100674.00 | 2025-09-09 | 21 | 7 | 3 | Actual |
| 37167 | 966.00 | 2026-06-10 | 62 | 7 | 3 | Actual |
| 26930 | 77.00 | 2025-09-09 | 85 | 7 | 3 | Actual |
| 1213 | 392.00 | 2023-09-10 | 77 | 6 | 3 | Actual |
| 26832 | 387.00 | 2025-09-09 | 78 | 1 | 3 | Actual |
| 13497 | 435.00 | 2024-08-09 | 68 | 1 | 3 | Actual |
| 20724 | 67.00 | 2025-03-12 | 90 | 7 | 3 | Actual |
| 21657 | 323.00 | 2025-04-09 | 74 | 6 | 3 | Actual |
| 12502 | 80.00 | 2024-07-10 | 74 | 7 | 3 | Budget |
| 21651 | 240.00 | 2025-04-09 | 67 | 6 | 3 | Actual |
| 15548 | 468538.00 | 2024-10-10 | 101 | 6 | 3 | Actual |
| 10164 | 280.00 | 2024-05-10 | 65 | 6 | 3 | Budget |
| 16516 | 96876.00 | 2024-11-09 | 60 | 1 | 3 | Actual |
| 31471 | 98.00 | 2026-01-09 | 67 | 7 | 3 | Actual |
| 19692 | 360.00 | 2025-02-09 | 87 | 7 | 3 | Actual |
| 17588 | 209.00 | 2024-12-10 | 68 | 6 | 3 | Actual |
| 14 | 100.00 | 2023-08-10 | 68 | 1 | 3 | Budget |
| 2404 | 30.00 | 2023-10-11 | 68 | 7 | 3 | Budget |
| 34830 | 382.00 | 2026-04-10 | 90 | 6 | 3 | Actual |
| 14562 | 306.00 | 2024-09-09 | 90 | 6 | 3 | Actual |
| 14614 | 44.00 | 2024-09-09 | 83 | 7 | 3 | Actual |
| 22677 | 38822.00 | 2025-05-10 | 40 | 7 | 3 | Actual |
| 8000 | 5400.00 | 2024-03-12 | 60 | 7 | 3 | Actual |
| 15490 | 448.00 | 2024-10-10 | 68 | 1 | 3 | Actual |
| 15504 | 1440.00 | 2024-10-10 | 87 | 1 | 3 | Actual |
| 33678 | 945.00 | 2026-03-12 | 87 | 6 | 3 | Actual |
| 1210 | 787.00 | 2023-09-10 | 76 | 6 | 3 | Actual |
| 10234 | 31452.00 | 2024-05-10 | 40 | 7 | 3 | Actual |
| 20661 | 63.00 | 2025-03-12 | 82 | 6 | 3 | Actual |
| 15566 | 39648.00 | 2024-10-10 | 32 | 7 | 3 | Actual |
| 19648 | 13481.00 | 2025-02-09 | 8 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2023-11-10 | 33 | 7 | 3 | Actual |
| 28079 | 81.00 | 2025-10-10 | 84 | 7 | 3 | Actual |
| 35931 | 441.00 | 2026-05-11 | 68 | 1 | 3 | Actual |
| 29171 | 1025.00 | 2025-11-09 | 80 | 6 | 3 | Actual |
| 13527 | 10180.00 | 2024-08-09 | 63 | 6 | 3 | Actual |
| 30328 | 373992.00 | 2025-12-10 | 29 | 7 | 3 | Actual |
| 30284 | 8129.00 | 2025-12-10 | 63 | 6 | 3 | Actual |
| 30358 | 84.00 | 2025-12-10 | 84 | 7 | 3 | Actual |
| 25688 | 87.00 | 2025-08-09 | 69 | 1 | 3 | Actual |
| 5741 | 26134.00 | 2024-01-10 | 24 | 7 | 3 | Actual |
| 11342 | 23076.00 | 2024-06-09 | 28 | 7 | 3 | Actual |
| 17555 | 86.00 | 2024-12-10 | 69 | 1 | 3 | Actual |
| 4514 | 490.00 | 2023-12-11 | 77 | 1 | 3 | Actual |
| 18656 | 176.00 | 2025-01-09 | 77 | 7 | 3 | Actual |
| 12528 | 78.00 | 2024-07-10 | 94 | 7 | 3 | Actual |
| 12351 | 380.00 | 2024-07-10 | 66 | 1 | 3 | Budget |
| 1265 | -89958.00 | 2023-09-10 | 43 | 7 | 3 | Actual |
| 7 | 380.00 | 2023-08-10 | 65 | 1 | 3 | Budget |
| 6751 | 260.00 | 2024-02-10 | 67 | 1 | 3 | Actual |
| 3423 | 73700.00 | 2023-11-10 | 56 | 6 | 3 | Budget |
| 1233 | 368.00 | 2023-09-10 | 92 | 6 | 3 | Actual |
| 13610 | 38.00 | 2024-08-09 | 94 | 7 | 3 | Actual |
| 14580 | 80376.00 | 2024-09-09 | 21 | 7 | 3 | Actual |
| 19621 | 77.00 | 2025-02-09 | 69 | 6 | 3 | Actual |
| 6814 | 40.00 | 2024-02-10 | 71 | 6 | 3 | Actual |
| 15503 | 326.00 | 2024-10-10 | 85 | 1 | 3 | Actual |
| 6788 | 50131.00 | 2024-02-10 | 12 | 2 | 3 | Actual |
| 19617 | 770.00 | 2025-02-09 | 65 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2023-10-11 | 62 | 6 | 3 | Budget |
| 178 | 20.00 | 2023-08-10 | 85 | 7 | 3 | Budget |
| 28051 | 58329.00 | 2025-10-10 | 32 | 7 | 3 | Actual |
| 10210 | 284314.00 | 2024-05-10 | 4 | 7 | 3 | Actual |
| 4572 | 970.00 | 2023-12-11 | 76 | 6 | 3 | Actual |
| 29133 | 795.00 | 2025-11-09 | 76 | 1 | 3 | Actual |
| 27 | 153.00 | 2023-08-10 | 78 | 1 | 3 | Actual |
| 20695 | 181699.00 | 2025-03-12 | 35 | 7 | 3 | Actual |
| 26895 | 20974.00 | 2025-09-09 | 22 | 7 | 3 | Actual |
| 11256 | 480.00 | 2024-06-09 | 87 | 1 | 3 | Budget |
| 2381 | 30816.00 | 2023-10-11 | 32 | 7 | 3 | Actual |
| 33670 | 935.00 | 2026-03-12 | 77 | 6 | 3 | Actual |
| 28030 | 14.00 | 2025-10-10 | 96 | 6 | 3 | Actual |
| 1252 | 4811.00 | 2023-09-10 | 23 | 7 | 3 | Actual |
| 38244 | 424.00 | 2026-07-11 | 89 | 1 | 3 | Actual |
| 15559 | 86330.00 | 2024-10-10 | 21 | 7 | 3 | Actual |
| 21725 | 36.00 | 2025-04-09 | 89 | 7 | 3 | Actual |
| 4523 | 40.00 | 2023-12-11 | 82 | 1 | 3 | Budget |
| 2434 | -74.00 | 2023-10-11 | 91 | 7 | 3 | Actual |
| 7894 | 100.00 | 2024-03-12 | 83 | 1 | 3 | Budget |
| 30349 | 161.00 | 2025-12-10 | 73 | 7 | 3 | Actual |
| 1247 | 13720.00 | 2023-09-10 | 18 | 7 | 3 | Actual |
| 5762 | 100.00 | 2024-01-10 | 65 | 7 | 3 | Budget |
| 21620 | 70.00 | 2025-04-09 | 69 | 1 | 3 | Actual |
| 30303 | 945.00 | 2025-12-10 | 87 | 6 | 3 | Actual |
| 89 | 449.00 | 2023-08-10 | 80 | 6 | 3 | Actual |
| 15574 | 908238.00 | 2024-10-10 | 43 | 7 | 3 | Actual |
| 30278 | 309.00 | 2025-12-10 | 54 | 6 | 3 | Actual |
| 3540 | 11.00 | 2023-11-10 | 82 | 7 | 3 | Actual |
| 26860 | 79.00 | 2025-09-09 | 69 | 6 | 3 | Actual |
| 16556 | 200.00 | 2024-11-09 | 68 | 6 | 3 | Actual |
| 4648 | 107.00 | 2023-12-11 | 74 | 7 | 3 | Actual |
| 16599 | 36709.00 | 2024-11-09 | 33 | 7 | 3 | Actual |
| 11360 | 415.00 | 2024-06-09 | 62 | 7 | 3 | Actual |
| 19687 | 265.00 | 2025-02-09 | 81 | 7 | 3 | Actual |
| 35951 | 21.00 | 2026-05-11 | 96 | 1 | 3 | Actual |
| 26928 | 95.00 | 2025-09-09 | 83 | 7 | 3 | Actual |
| 10282 | 58.00 | 2024-05-10 | 94 | 7 | 3 | Actual |
| 6873 | 49331.00 | 2024-02-10 | 37 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2023-11-10 | 23 | 7 | 3 | Actual |
| 36002 | 42561.00 | 2026-05-11 | 24 | 7 | 3 | Actual |
| 12375 | 40.00 | 2024-07-10 | 82 | 1 | 3 | Budget |
| 6755 | 59.00 | 2024-02-10 | 69 | 1 | 3 | Actual |
| 20687 | 6254.00 | 2025-03-12 | 23 | 7 | 3 | Actual |
| 17592 | 414.00 | 2024-12-10 | 73 | 6 | 3 | Actual |
| 13557 | 473466.00 | 2024-08-09 | 6 | 7 | 3 | Actual |
| 13582 | -299122.50 | 2024-08-09 | 43 | 7 | 3 | Actual |
| 28028 | 593.00 | 2025-10-10 | 92 | 6 | 3 | Actual |
| 17614 | 735877.00 | 2024-12-10 | 6 | 7 | 3 | Actual |
| 5709 | 20.00 | 2024-01-10 | 82 | 6 | 3 | Budget |
| 9026 | -264.00 | 2024-04-09 | 91 | 1 | 3 | Actual |
| 4498 | 347.00 | 2023-12-11 | 65 | 1 | 3 | Actual |
| 29142 | 1350.00 | 2025-11-09 | 87 | 1 | 3 | Actual |
| 6851 | 193600.00 | 2024-02-10 | 101 | 6 | 3 | Budget |
| 17633 | 254891.00 | 2024-12-10 | 35 | 7 | 3 | Actual |
| 67 | 200.00 | 2023-08-10 | 66 | 6 | 3 | Budget |
| 1159 | 550.00 | 2023-09-10 | 80 | 1 | 3 | Budget |
| 25764 | 49870.00 | 2025-08-09 | 33 | 7 | 3 | Actual |
| 20664 | 177.00 | 2025-03-12 | 85 | 6 | 3 | Actual |
| 38263 | 273.00 | 2026-07-11 | 68 | 6 | 3 | Actual |
| 8031 | 10.00 | 2024-03-12 | 82 | 7 | 3 | Budget |
| 28056 | 59482.00 | 2025-10-10 | 38 | 7 | 3 | Actual |
| 23678 | 204128.00 | 2025-06-09 | 37 | 7 | 3 | Actual |
| 30251 | 1040.00 | 2025-12-10 | 65 | 1 | 3 | Actual |
| 16611 | 240.00 | 2024-11-09 | 65 | 7 | 3 | Actual |
| 3435 | 240.00 | 2023-11-10 | 65 | 6 | 3 | Actual |
| 5723 | 7.00 | 2024-01-10 | 96 | 6 | 3 | Actual |
| 17663 | -42.00 | 2024-12-10 | 91 | 7 | 3 | Actual |
| 6796 | 1240.00 | 2024-02-10 | 57 | 6 | 3 | Actual |
| 10215 | 32432.00 | 2024-05-10 | 14 | 7 | 3 | Actual |
| 3548 | 135.00 | 2023-11-10 | 87 | 7 | 3 | Actual |
| 9053 | 84.00 | 2024-04-09 | 68 | 6 | 3 | Actual |
| 115 | 2487.00 | 2023-08-10 | 8 | 7 | 3 | Actual |
| 7937 | 200.00 | 2024-03-12 | 72 | 6 | 3 | Budget |
| 10185 | 101.00 | 2024-05-10 | 78 | 6 | 3 | Actual |
| 8025 | 40.00 | 2024-03-12 | 78 | 7 | 3 | Budget |
| 4519 | 550.00 | 2023-12-11 | 80 | 1 | 3 | Budget |
| 4592 | 122.00 | 2023-12-11 | 89 | 6 | 3 | Actual |
| 14573 | 13903.00 | 2024-09-09 | 8 | 7 | 3 | Actual |
| 34774 | 7632.00 | 2026-04-10 | 61 | 1 | 3 | Actual |
| 9152 | 7.00 | 2024-04-09 | 82 | 7 | 3 | Actual |
| 22701 | 73.00 | 2025-05-10 | 89 | 7 | 3 | Actual |
| 22620 | 36169.00 | 2025-05-10 | 57 | 6 | 3 | Actual |
| 33642 | 275.00 | 2026-03-12 | 85 | 1 | 3 | Actual |
| 2385 | 79921.00 | 2023-10-11 | 37 | 7 | 3 | Actual |
| 66 | 280.00 | 2023-08-10 | 65 | 6 | 3 | Budget |
| 24709 | 41644.00 | 2025-07-10 | 38 | 7 | 3 | Actual |
| 4615 | 23396.00 | 2023-12-11 | 24 | 7 | 3 | Actual |
| 33720 | 139.00 | 2026-03-12 | 67 | 7 | 3 | Actual |
| 18601 | 935.00 | 2025-01-09 | 80 | 6 | 3 | Actual |
| 29198 | 20974.00 | 2025-11-09 | 22 | 7 | 3 | Actual |
| 6781 | 585.00 | 2024-02-10 | 87 | 1 | 3 | Actual |
| 31380 | 446.00 | 2026-01-09 | 68 | 1 | 3 | Actual |
| 5713 | 70.00 | 2024-01-10 | 84 | 6 | 3 | Budget |
| 16518 | 6958.00 | 2024-11-09 | 62 | 1 | 3 | Actual |
| 35984 | 1947.00 | 2026-05-11 | 94 | 6 | 3 | Actual |
| 37185 | 338.00 | 2026-06-10 | 87 | 7 | 3 | Actual |
| 22637 | 966.00 | 2025-05-10 | 80 | 6 | 3 | Actual |
| 14551 | 5426.00 | 2024-09-09 | 76 | 6 | 3 | Actual |
| 22591 | 975.00 | 2025-05-10 | 65 | 1 | 3 | Actual |
| 14577 | 17836.00 | 2024-09-09 | 18 | 7 | 3 | Actual |
| 37077 | 1291.00 | 2026-06-10 | 66 | 1 | 3 | Actual |
| 7936 | 281.00 | 2024-03-12 | 72 | 6 | 3 | Actual |
| 8989 | 336.00 | 2024-04-09 | 65 | 1 | 3 | Actual |
| 6876 | 30181.00 | 2024-02-10 | 40 | 7 | 3 | Actual |
| 8021 | 70.00 | 2024-03-12 | 76 | 7 | 3 | Budget |
| 13543 | 250.00 | 2024-08-09 | 83 | 6 | 3 | Actual |
| 29187 | 416186.00 | 2025-11-09 | 4 | 7 | 3 | Actual |
| 33741 | 5.00 | 2026-03-12 | 96 | 7 | 3 | Actual |
| 4526 | 94.00 | 2023-12-11 | 84 | 1 | 3 | Actual |
| 21693 | 62974.00 | 2025-04-09 | 31 | 7 | 3 | Actual |
| 12343 | 25806.00 | 2024-07-10 | 60 | 1 | 3 | Actual |
| 12530 | 21770.00 | 2024-07-10 | 100 | 7 | 3 | Actual |
| 13541 | 707.00 | 2024-08-09 | 81 | 6 | 3 | Actual |
| 21658 | 2148.00 | 2025-04-09 | 76 | 6 | 3 | Actual |
| 2379 | 202056.00 | 2023-10-11 | 29 | 7 | 3 | Actual |
| 33739 | 168.00 | 2026-03-12 | 92 | 7 | 3 | Actual |
| 5760 | 550.00 | 2024-01-10 | 62 | 7 | 3 | Budget |
| 9156 | 21.00 | 2024-04-09 | 84 | 7 | 3 | Actual |
| 23640 | 229.00 | 2025-06-09 | 78 | 6 | 3 | Actual |
| 16532 | 102.00 | 2024-11-09 | 82 | 1 | 3 | Actual |
| 30316 | 11212.00 | 2025-12-10 | 8 | 7 | 3 | Actual |
| 9101 | 13720.00 | 2024-04-09 | 18 | 7 | 3 | Actual |
| 19609 | 13069.00 | 2025-02-09 | 52 | 6 | 3 | Actual |
| 5775 | 104.00 | 2024-01-10 | 74 | 7 | 3 | Actual |
| 3425 | 2157.00 | 2023-11-10 | 57 | 6 | 3 | Actual |
| 26858 | 360.00 | 2025-09-09 | 67 | 6 | 3 | Actual |
| 21641 | 6696.00 | 2025-04-09 | 52 | 6 | 3 | Actual |
| 2297 | 501.00 | 2023-10-11 | 92 | 1 | 3 | Actual |
| 22636 | 254.00 | 2025-05-10 | 78 | 6 | 3 | Actual |
| 10117 | 236.00 | 2024-05-10 | 73 | 1 | 3 | Actual |
| 14609 | 169.00 | 2024-09-09 | 77 | 7 | 3 | Actual |
| 3427 | 14400.00 | 2023-11-10 | 60 | 6 | 3 | Actual |
| 11293 | 207.00 | 2024-06-09 | 72 | 6 | 3 | Actual |
| 21659 | 846.00 | 2025-04-09 | 77 | 6 | 3 | Actual |
| 4590 | 280.00 | 2023-12-11 | 87 | 6 | 3 | Budget |
| 30271 | -596.00 | 2025-12-10 | 91 | 1 | 3 | Actual |
| 24623 | 9719.00 | 2025-07-10 | 61 | 1 | 3 | Actual |
| 31409 | 2255.00 | 2026-01-09 | 62 | 6 | 3 | Actual |
| 24732 | 36.00 | 2025-07-10 | 84 | 7 | 3 | Actual |
| 8015 | 30.00 | 2024-03-12 | 71 | 7 | 3 | Budget |
| 16619 | 196.00 | 2024-11-09 | 76 | 7 | 3 | Actual |
| 1255 | 209682.00 | 2023-09-10 | 29 | 7 | 3 | Actual |
| 18633 | 65396.00 | 2025-01-09 | 31 | 7 | 3 | Actual |
| 23610 | 278.00 | 2025-06-09 | 84 | 1 | 3 | Actual |
| 11221 | 2651.00 | 2024-06-09 | 62 | 1 | 3 | Actual |
| 9054 | 80.00 | 2024-04-09 | 68 | 6 | 3 | Budget |
| 9086 | -176.00 | 2024-04-09 | 91 | 6 | 3 | Actual |
| 23682 | 293715.00 | 2025-06-09 | 43 | 7 | 3 | Actual |
| 8032 | 32.00 | 2024-03-12 | 83 | 7 | 3 | Actual |
| 10172 | 32.00 | 2024-05-10 | 71 | 6 | 3 | Actual |
| 19606 | 141.00 | 2025-02-09 | 94 | 1 | 3 | Actual |
| 36031 | 195.00 | 2026-05-11 | 81 | 7 | 3 | Actual |
| 4600 | 208944.00 | 2023-12-11 | 101 | 6 | 3 | Actual |
| 16613 | 112.00 | 2024-11-09 | 67 | 7 | 3 | Actual |
| 2435 | 123.00 | 2023-10-11 | 92 | 7 | 3 | Actual |
| 16617 | 161.00 | 2024-11-09 | 73 | 7 | 3 | Actual |
| 18579 | 132679.00 | 2025-01-09 | 12 | 2 | 3 | Actual |
| 25801 | 4.00 | 2025-08-09 | 96 | 7 | 3 | Actual |
| 5766 | 62.00 | 2024-01-10 | 67 | 7 | 3 | Actual |
| 33623 | 76797.00 | 2026-03-12 | 60 | 1 | 3 | Actual |
| 1284 | 80.00 | 2023-09-10 | 73 | 7 | 3 | Budget |
| 38306 | 49870.00 | 2026-07-11 | 33 | 7 | 3 | Actual |
| 1199 | 100.00 | 2023-09-10 | 68 | 6 | 3 | Budget |
| 29188 | 631568.00 | 2025-11-09 | 6 | 7 | 3 | Actual |
| 35933 | 205.00 | 2026-05-11 | 71 | 1 | 3 | Actual |
| 25692 | 728.00 | 2025-08-09 | 76 | 1 | 3 | Actual |
| 175 | 30.00 | 2023-08-10 | 83 | 7 | 3 | Actual |
| 32566 | 9687.00 | 2026-02-09 | 8 | 7 | 3 | Actual |
| 6816 | 200.00 | 2024-02-10 | 72 | 6 | 3 | Budget |
| 12411 | 200.00 | 2024-07-10 | 66 | 6 | 3 | Budget |
| 8035 | 27.00 | 2024-03-12 | 84 | 7 | 3 | Actual |
| 24678 | 187.00 | 2025-07-10 | 89 | 6 | 3 | Actual |
| 19600 | 267.00 | 2025-02-09 | 85 | 1 | 3 | Actual |
| 4624 | 35743.00 | 2023-12-11 | 38 | 7 | 3 | Actual |
| 26898 | 37226.00 | 2025-09-09 | 28 | 7 | 3 | Actual |
| 19626 | 3227.00 | 2025-02-09 | 76 | 6 | 3 | Actual |
| 7922 | 1120.00 | 2024-03-12 | 62 | 6 | 3 | Actual |
| 6820 | 84.00 | 2024-02-10 | 74 | 6 | 3 | Actual |
| 13576 | 203179.00 | 2024-08-09 | 35 | 7 | 3 | Actual |
| 18604 | 202.00 | 2025-01-09 | 83 | 6 | 3 | Actual |
| 1201 | 34.00 | 2023-09-10 | 69 | 6 | 3 | Actual |
| 2283 | 383.00 | 2023-10-11 | 81 | 1 | 3 | Actual |
| 101 | 360.00 | 2023-08-10 | 87 | 6 | 3 | Actual |
| 2273 | 100.00 | 2023-10-11 | 74 | 1 | 3 | Budget |
| 11286 | 100.00 | 2024-06-09 | 67 | 6 | 3 | Budget |
| 36036 | 270.00 | 2026-05-11 | 87 | 7 | 3 | Actual |
| 15568 | 56854.00 | 2024-10-10 | 34 | 7 | 3 | Actual |
| 16571 | 900.00 | 2024-11-09 | 87 | 6 | 3 | Actual |
| 9105 | 11652.00 | 2024-04-09 | 22 | 7 | 3 | Actual |
| 32528 | 11.00 | 2026-02-09 | 54 | 6 | 3 | Actual |
| 11383 | 100.00 | 2024-06-09 | 80 | 7 | 3 | Actual |
| 25769 | 97008.00 | 2025-08-09 | 39 | 7 | 3 | Actual |
| 161 | 100.00 | 2023-08-10 | 74 | 7 | 3 | Budget |
| 1266 | -17111.00 | 2023-09-10 | 46 | 7 | 3 | Actual |
| 6760 | 149.00 | 2024-02-10 | 74 | 1 | 3 | Actual |
| 8999 | 60.00 | 2024-04-09 | 71 | 1 | 3 | Budget |
| 10139 | 480.00 | 2024-05-10 | 87 | 1 | 3 | Budget |
| 38330 | 185.00 | 2026-07-11 | 81 | 7 | 3 | Actual |
| 24657 | 3350.00 | 2025-07-10 | 62 | 6 | 3 | Actual |
| 11392 | 30.00 | 2024-06-09 | 85 | 7 | 3 | Budget |
| 23601 | 707.00 | 2025-06-09 | 73 | 1 | 3 | Actual |
| 3371 | 1900.00 | 2023-11-10 | 61 | 1 | 3 | Budget |
| 23662 | 61444.00 | 2025-06-09 | 14 | 7 | 3 | Actual |
| 25746 | 489022.00 | 2025-08-09 | 4 | 7 | 3 | Actual |
| 1231 | 276.00 | 2023-09-10 | 90 | 6 | 3 | Actual |
| 7927 | 222.00 | 2024-03-12 | 66 | 6 | 3 | Actual |
| 4642 | 50.00 | 2023-12-11 | 68 | 7 | 3 | Budget |
| 5700 | 299.00 | 2024-01-10 | 77 | 6 | 3 | Actual |
| 17586 | 550.00 | 2024-12-10 | 66 | 6 | 3 | Actual |
| 16547 | 108459.00 | 2024-11-09 | 56 | 6 | 3 | Actual |
| 11386 | 10.00 | 2024-06-09 | 82 | 7 | 3 | Budget |
| 14583 | 29444.00 | 2024-09-09 | 24 | 7 | 3 | Actual |
| 14560 | 990.00 | 2024-09-09 | 87 | 6 | 3 | Actual |
| 1229 | 360.00 | 2023-09-10 | 87 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2023-10-11 | 52 | 6 | 3 | Budget |
| 4669 | 200.00 | 2023-12-11 | 87 | 7 | 3 | Budget |
| 37082 | 836.00 | 2026-06-10 | 73 | 1 | 3 | Actual |
| 4584 | 74.00 | 2023-12-11 | 83 | 6 | 3 | Actual |
| 16595 | 28301.00 | 2024-11-09 | 28 | 7 | 3 | Actual |
| 9055 | 24.00 | 2024-04-09 | 69 | 6 | 3 | Actual |
| 12424 | 100.00 | 2024-07-10 | 74 | 6 | 3 | Budget |
| 3518 | 100.00 | 2023-11-10 | 66 | 7 | 3 | Budget |
| 15560 | 15301.00 | 2024-10-10 | 22 | 7 | 3 | Actual |
| 5720 | -174.00 | 2024-01-10 | 91 | 6 | 3 | Actual |
| 30289 | 47.00 | 2025-12-10 | 69 | 6 | 3 | Actual |
| 7994 | 35406.00 | 2024-03-12 | 38 | 7 | 3 | Actual |
| 17632 | 47905.00 | 2024-12-10 | 34 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2023-11-10 | 31 | 7 | 3 | Actual |
| 32612 | 214.00 | 2026-02-09 | 90 | 7 | 3 | Actual |
| 21649 | 510.00 | 2025-04-09 | 65 | 6 | 3 | Actual |
| 18642 | 440571.00 | 2025-01-09 | 43 | 7 | 3 | Actual |
| 3458 | 380.00 | 2023-11-10 | 80 | 6 | 3 | Budget |
| 22646 | -202.00 | 2025-05-10 | 91 | 6 | 3 | Actual |
| 31407 | 43953.00 | 2026-01-09 | 60 | 6 | 3 | Actual |
| 11237 | 131.00 | 2024-06-09 | 74 | 1 | 3 | Actual |
| 38269 | 3138.00 | 2026-07-11 | 76 | 6 | 3 | Actual |
| 18664 | 180.00 | 2025-01-09 | 87 | 7 | 3 | Actual |
| 11244 | 710.00 | 2024-06-09 | 80 | 1 | 3 | Actual |
| 30305 | 420.00 | 2025-12-10 | 90 | 6 | 3 | Actual |
| 11375 | 98.00 | 2024-06-09 | 74 | 7 | 3 | Actual |
| 28040 | 139805.00 | 2025-10-10 | 15 | 7 | 3 | Actual |
| 22675 | 41644.00 | 2025-05-10 | 38 | 7 | 3 | Actual |
| 25797 | 115.00 | 2025-08-09 | 90 | 7 | 3 | Actual |
| 21635 | 403.00 | 2025-04-09 | 90 | 1 | 3 | Actual |
| 26831 | 1242.00 | 2025-09-09 | 77 | 1 | 3 | Actual |
| 37192 | 39969.00 | 2026-06-10 | 100 | 7 | 3 | Actual |
| 13493 | 8283.00 | 2024-08-09 | 62 | 1 | 3 | Actual |
| 25689 | 137.00 | 2025-08-09 | 71 | 1 | 3 | Actual |
| 26849 | 2995.00 | 2025-09-09 | 54 | 6 | 3 | Actual |
| 2368 | 29712.00 | 2023-10-11 | 13 | 7 | 3 | Actual |
| 10141 | 313.00 | 2024-05-10 | 90 | 1 | 3 | Actual |
| 21616 | 700.00 | 2025-04-09 | 65 | 1 | 3 | Actual |
| 32507 | 819.00 | 2026-02-09 | 73 | 1 | 3 | Actual |
| 25721 | 215.00 | 2025-08-09 | 68 | 6 | 3 | Actual |
| 26854 | 4248.00 | 2025-09-09 | 62 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2024-01-10 | 52 | 6 | 3 | Budget |
| 25655 | 10122.00 | 2025-08-08 | 93 | 7 | 3 | Actual |
| 23638 | 4392.00 | 2025-06-09 | 76 | 6 | 3 | Actual |
| 24660 | 491.00 | 2025-07-10 | 66 | 6 | 3 | Actual |
| 5729 | 271633.00 | 2024-01-10 | 6 | 7 | 3 | Actual |
| 29159 | 704.00 | 2025-11-09 | 65 | 6 | 3 | Actual |
| 13611 | 4.00 | 2024-08-09 | 96 | 7 | 3 | Actual |
| 5780 | 54.00 | 2024-01-10 | 78 | 7 | 3 | Actual |
| 15551 | 24496.00 | 2024-10-10 | 7 | 7 | 3 | Actual |
| 24713 | 547725.00 | 2025-07-10 | 46 | 7 | 3 | Actual |
| 19679 | 36.00 | 2025-02-09 | 69 | 7 | 3 | Actual |
| 10180 | 1016.00 | 2024-05-10 | 76 | 6 | 3 | Actual |
| 2284 | 40.00 | 2023-10-11 | 82 | 1 | 3 | Actual |
| 9071 | 480.00 | 2024-04-09 | 80 | 6 | 3 | Budget |
| 14595 | 1063634.00 | 2024-09-09 | 43 | 7 | 3 | Actual |
| 11255 | 100.00 | 2024-06-09 | 85 | 1 | 3 | Budget |
| 3547 | 32.00 | 2023-11-10 | 85 | 7 | 3 | Actual |
| 29217 | 207.00 | 2025-11-09 | 65 | 7 | 3 | Actual |
| 12371 | 566.00 | 2024-07-10 | 80 | 1 | 3 | Actual |
| 10261 | 134.00 | 2024-05-10 | 77 | 7 | 3 | Actual |
| 19674 | 2282.00 | 2025-02-09 | 62 | 7 | 3 | Actual |
| 33668 | 301.00 | 2026-03-12 | 74 | 6 | 3 | Actual |
| 2399 | 101.00 | 2023-10-11 | 66 | 7 | 3 | Actual |
| 10152 | 121100.00 | 2024-05-10 | 56 | 6 | 3 | Budget |
| 1173 | 386.00 | 2023-09-10 | 90 | 1 | 3 | Actual |
| 3454 | 280.00 | 2023-11-10 | 77 | 6 | 3 | Budget |
| 19601 | 1350.00 | 2025-02-09 | 87 | 1 | 3 | Actual |
| 7957 | 80.00 | 2024-03-12 | 84 | 6 | 3 | Budget |
| 1167 | 100.00 | 2023-09-10 | 84 | 1 | 3 | Budget |
| 20722 | 180.00 | 2025-03-12 | 87 | 7 | 3 | Actual |
| 16570 | 169.00 | 2024-11-09 | 85 | 6 | 3 | Actual |
| 7940 | 90.00 | 2024-03-12 | 74 | 6 | 3 | Budget |
| 14590 | 265721.00 | 2024-09-09 | 35 | 7 | 3 | Actual |
| 21691 | 29716.00 | 2025-04-09 | 28 | 7 | 3 | Actual |
| 11242 | 200.00 | 2024-06-09 | 78 | 1 | 3 | Budget |
| 4604 | 8705.00 | 2023-12-11 | 7 | 7 | 3 | Actual |
| 11227 | 221.00 | 2024-06-09 | 67 | 1 | 3 | Actual |
| 6870 | 26640.00 | 2024-02-10 | 33 | 7 | 3 | Actual |
| 17639 | 446918.00 | 2024-12-10 | 46 | 7 | 3 | Actual |
| 6791 | 6600.00 | 2024-02-10 | 53 | 6 | 3 | Budget |
| 7997 | -17259.00 | 2024-03-12 | 43 | 7 | 3 | Actual |
| 10228 | 27439.00 | 2024-05-10 | 33 | 7 | 3 | Actual |
| 22655 | 18062.00 | 2025-05-10 | 7 | 7 | 3 | Actual |
| 5745 | 34311.00 | 2024-01-10 | 32 | 7 | 3 | Actual |
| 21628 | 891.00 | 2025-04-09 | 81 | 1 | 3 | Actual |
| 18557 | 448.00 | 2025-01-09 | 67 | 1 | 3 | Actual |
| 95 | 90.00 | 2023-08-10 | 83 | 6 | 3 | Budget |
| 19664 | 45299.00 | 2025-02-09 | 34 | 7 | 3 | Actual |
| 3422 | 0.00 | 2023-11-10 | 54 | 6 | 3 | Budget |
| 5757 | 727.00 | 2024-01-10 | 61 | 7 | 3 | Actual |
| 14550 | 395.00 | 2024-09-09 | 74 | 6 | 3 | Actual |
| 11294 | 220.00 | 2024-06-09 | 73 | 6 | 3 | Budget |
| 25723 | 89.00 | 2025-08-09 | 71 | 6 | 3 | Actual |
| 17666 | 2.00 | 2024-12-10 | 96 | 7 | 3 | Actual |
| 5706 | 232.00 | 2024-01-10 | 81 | 6 | 3 | Actual |
| 9028 | 210.00 | 2024-04-09 | 94 | 1 | 3 | Actual |
| 3472 | 128.00 | 2023-11-10 | 89 | 6 | 3 | Actual |
| 14622 | 18.00 | 2024-09-09 | 94 | 7 | 3 | Actual |
| 9147 | 40.00 | 2024-04-09 | 78 | 7 | 3 | Budget |
| 24655 | 54418.00 | 2025-07-10 | 60 | 6 | 3 | Actual |
| 3421 | 1.00 | 2023-11-10 | 54 | 6 | 3 | Actual |
| 8020 | 71.00 | 2024-03-12 | 76 | 7 | 3 | Actual |
| 11231 | 49.00 | 2024-06-09 | 69 | 1 | 3 | Actual |
| 2436 | 58.00 | 2023-10-11 | 94 | 7 | 3 | Actual |
| 1185 | 15040.00 | 2023-09-10 | 60 | 6 | 3 | Actual |
| 4502 | 160.00 | 2023-12-11 | 67 | 1 | 3 | Actual |
| 23617 | 143.00 | 2025-06-09 | 94 | 1 | 3 | Actual |
| 145 | 331.00 | 2023-08-10 | 62 | 7 | 3 | Actual |
| 24656 | 5025.00 | 2025-07-10 | 61 | 6 | 3 | Actual |
| 3544 | 36.00 | 2023-11-10 | 84 | 7 | 3 | Actual |
| 20636 | 15.00 | 2025-03-12 | 96 | 1 | 3 | Actual |
| 31468 | 1136.00 | 2026-01-09 | 62 | 7 | 3 | Actual |
| 10268 | 10.00 | 2024-05-10 | 82 | 7 | 3 | Budget |
| 1242 | 5122.00 | 2023-09-10 | 7 | 7 | 3 | Actual |
| 19699 | 29716.00 | 2025-02-09 | 100 | 7 | 3 | Actual |
| 17578 | 438.00 | 2024-12-10 | 54 | 6 | 3 | Actual |
| 1135 | 2002.00 | 2023-09-10 | 62 | 1 | 3 | Actual |
| 125 | 23894.00 | 2023-08-10 | 24 | 7 | 3 | Actual |
| 25750 | 85927.00 | 2025-08-09 | 13 | 7 | 3 | Actual |
| 14514 | 109.00 | 2024-09-09 | 71 | 1 | 3 | Actual |
| 12496 | 30.00 | 2024-07-10 | 68 | 7 | 3 | Budget |
| 7947 | 107.00 | 2024-03-12 | 78 | 6 | 3 | Actual |
Generated 2026-09-09 13:41:13.548 UTC