[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 |
|---|---|---|---|---|---|---|
| 6856 | 44384.00 | 2023-12-14 | 13 | 7 | 3 | Actual |
| 19588 | 129.00 | 2024-12-13 | 69 | 1 | 3 | Actual |
| 32540 | 76.00 | 2025-12-13 | 71 | 6 | 3 | Actual |
| 15507 | -438.00 | 2024-08-13 | 91 | 1 | 3 | Actual |
| 32503 | 630.00 | 2025-12-13 | 67 | 1 | 3 | Actual |
| 4644 | 14.00 | 2023-10-14 | 71 | 7 | 3 | Actual |
| 9149 | 109.00 | 2024-02-11 | 80 | 7 | 3 | Actual |
| 15510 | 16.00 | 2024-08-13 | 96 | 1 | 3 | Actual |
| 24686 | 334789.00 | 2025-05-13 | 101 | 6 | 3 | Actual |
| 11371 | 30.00 | 2024-04-12 | 71 | 7 | 3 | Budget |
| 19672 | 22245.00 | 2024-12-13 | 60 | 7 | 3 | Actual |
| 16635 | 31131.00 | 2024-09-12 | 100 | 7 | 3 | Actual |
| 9129 | 70.00 | 2024-02-11 | 66 | 7 | 3 | Budget |
| 6752 | 200.00 | 2023-12-14 | 67 | 1 | 3 | Budget |
| 34773 | 74382.00 | 2026-02-11 | 60 | 1 | 3 | Actual |
| 14555 | 686.00 | 2024-07-13 | 81 | 6 | 3 | Actual |
| 22621 | 55614.00 | 2025-03-13 | 60 | 6 | 3 | Actual |
| 29170 | 267.00 | 2025-09-12 | 78 | 6 | 3 | Actual |
| 11285 | 120.00 | 2024-04-12 | 67 | 6 | 3 | Actual |
| 18645 | 1590.00 | 2024-11-12 | 61 | 7 | 3 | Actual |
| 22695 | 252.00 | 2025-03-13 | 81 | 7 | 3 | Actual |
| 33719 | 276.00 | 2026-01-13 | 66 | 7 | 3 | Actual |
| 5767 | 50.00 | 2023-11-13 | 68 | 7 | 3 | Budget |
| 14553 | 285.00 | 2024-07-13 | 78 | 6 | 3 | Actual |
| 25750 | 85927.00 | 2025-06-12 | 13 | 7 | 3 | Actual |
| 8040 | 53.00 | 2024-01-14 | 89 | 7 | 3 | Actual |
| 13565 | 17479.00 | 2024-06-12 | 20 | 7 | 3 | Actual |
| 26899 | 377424.00 | 2025-07-13 | 29 | 7 | 3 | Actual |
| 21615 | 5154.00 | 2025-02-10 | 62 | 1 | 3 | Actual |
| 26916 | 139.00 | 2025-07-13 | 67 | 7 | 3 | Actual |
| 147 | 90.00 | 2023-06-13 | 65 | 7 | 3 | Budget |
| 6757 | 60.00 | 2023-12-14 | 71 | 1 | 3 | Budget |
| 26837 | 300.00 | 2025-07-13 | 84 | 1 | 3 | Actual |
| 35948 | -403.00 | 2026-03-14 | 91 | 1 | 3 | Actual |
| 20722 | 180.00 | 2025-01-13 | 87 | 7 | 3 | Actual |
| 36031 | 195.00 | 2026-03-14 | 81 | 7 | 3 | Actual |
| 6795 | 1400.00 | 2023-12-14 | 57 | 6 | 3 | Budget |
| 32551 | 177.00 | 2025-12-13 | 84 | 6 | 3 | Actual |
| 24734 | 180.00 | 2025-05-13 | 87 | 7 | 3 | Actual |
| 8996 | 116.00 | 2024-02-11 | 68 | 1 | 3 | Actual |
| 21654 | 78.00 | 2025-02-10 | 71 | 6 | 3 | Actual |
| 9029 | 11.00 | 2024-02-11 | 96 | 1 | 3 | Actual |
| 11229 | 200.00 | 2024-04-12 | 68 | 1 | 3 | Budget |
| 25779 | 167.00 | 2025-06-12 | 66 | 7 | 3 | Actual |
| 2294 | 244.00 | 2023-08-14 | 89 | 1 | 3 | Actual |
| 26841 | 600.00 | 2025-07-13 | 90 | 1 | 3 | Actual |
| 34845 | 24696.00 | 2026-02-11 | 18 | 7 | 3 | Actual |
| 4525 | 113.00 | 2023-10-14 | 83 | 1 | 3 | Actual |
| 19610 | 9802.00 | 2024-12-13 | 53 | 6 | 3 | Actual |
| 10143 | 418.00 | 2024-03-13 | 92 | 1 | 3 | Actual |
| 17659 | 33.00 | 2024-10-13 | 85 | 7 | 3 | Actual |
| 16562 | 3705.00 | 2024-09-12 | 76 | 6 | 3 | Actual |
| 21667 | 900.00 | 2025-02-10 | 87 | 6 | 3 | Actual |
| 28023 | 203.00 | 2025-08-13 | 85 | 6 | 3 | Actual |
| 6788 | 50131.00 | 2023-12-14 | 12 | 2 | 3 | Actual |
| 21698 | 122922.00 | 2025-02-10 | 37 | 7 | 3 | Actual |
| 33640 | 344.00 | 2026-01-13 | 83 | 1 | 3 | Actual |
| 6871 | 21968.00 | 2023-12-14 | 34 | 7 | 3 | Actual |
| 10118 | 116.00 | 2024-03-13 | 74 | 1 | 3 | Actual |
| 12438 | 80.00 | 2024-05-13 | 83 | 6 | 3 | Budget |
| 20719 | 50.00 | 2025-01-13 | 83 | 7 | 3 | Actual |
| 1262 | 35743.00 | 2023-07-14 | 38 | 7 | 3 | Actual |
| 34856 | 43636.00 | 2026-02-11 | 33 | 7 | 3 | Actual |
| 37169 | 170.00 | 2026-04-13 | 66 | 7 | 3 | Actual |
| 22625 | 650.00 | 2025-03-13 | 65 | 6 | 3 | Actual |
| 12400 | 6400.00 | 2024-05-13 | 57 | 6 | 3 | Budget |
| 21642 | 683.00 | 2025-02-10 | 54 | 6 | 3 | Actual |
| 11364 | 59.00 | 2024-04-12 | 66 | 7 | 3 | Actual |
| 4648 | 107.00 | 2023-10-14 | 74 | 7 | 3 | Actual |
| 7864 | 2178.00 | 2024-01-14 | 61 | 1 | 3 | Actual |
| 16617 | 161.00 | 2024-09-12 | 73 | 7 | 3 | Actual |
| 18630 | 30739.00 | 2024-11-12 | 24 | 7 | 3 | Actual |
| 12454 | 237600.00 | 2024-05-13 | 101 | 6 | 3 | Budget |
| 19640 | 9163.00 | 2024-12-13 | 94 | 6 | 3 | Actual |
| 8025 | 40.00 | 2024-01-14 | 78 | 7 | 3 | Budget |
| 4607 | 25670.00 | 2023-10-14 | 14 | 7 | 3 | Actual |
| 12399 | 4569.00 | 2024-05-13 | 57 | 6 | 3 | Actual |
| 29226 | 372.00 | 2025-09-12 | 77 | 7 | 3 | Actual |
| 2370 | 39246.00 | 2023-08-14 | 15 | 7 | 3 | Actual |
| 8998 | 39.00 | 2024-02-11 | 71 | 1 | 3 | Actual |
| 3457 | 90.00 | 2023-09-13 | 78 | 6 | 3 | Budget |
| 18621 | 101214.00 | 2024-11-12 | 13 | 7 | 3 | Actual |
| 26900 | 104874.00 | 2025-07-13 | 31 | 7 | 3 | Actual |
| 174 | 30.00 | 2023-06-13 | 83 | 7 | 3 | Budget |
| 7861 | 20900.00 | 2024-01-14 | 60 | 1 | 3 | Budget |
| 32563 | 236929.00 | 2025-12-13 | 4 | 7 | 3 | Actual |
| 33733 | 63.00 | 2026-01-13 | 84 | 7 | 3 | Actual |
| 16625 | 99.00 | 2024-09-12 | 83 | 7 | 3 | Actual |
| 28086 | 13.00 | 2025-08-13 | 94 | 7 | 3 | Actual |
| 19693 | 81.00 | 2024-12-13 | 89 | 7 | 3 | Actual |
| 3378 | 280.00 | 2023-09-13 | 66 | 1 | 3 | Budget |
| 18611 | 349.00 | 2024-11-12 | 92 | 6 | 3 | Actual |
| 11270 | 82089.00 | 2024-04-12 | 56 | 6 | 3 | Actual |
| 22641 | 168.00 | 2025-03-13 | 84 | 6 | 3 | Actual |
| 16549 | 64584.00 | 2024-09-12 | 60 | 6 | 3 | Actual |
| 29227 | 119.00 | 2025-09-12 | 78 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2023-09-13 | 31 | 7 | 3 | Actual |
| 12514 | 14.00 | 2024-05-13 | 82 | 7 | 3 | Actual |
| 22685 | 100.00 | 2025-03-13 | 67 | 7 | 3 | Actual |
| 19651 | 128078.00 | 2024-12-13 | 15 | 7 | 3 | Actual |
| 5628 | 100.00 | 2023-11-13 | 68 | 1 | 3 | Budget |
| 11301 | 280.00 | 2024-04-12 | 77 | 6 | 3 | Budget |
| 8995 | 100.00 | 2024-02-11 | 68 | 1 | 3 | Budget |
| 1292 | 40.00 | 2023-07-14 | 78 | 7 | 3 | Budget |
| 11249 | 45.00 | 2024-04-12 | 82 | 1 | 3 | Actual |
| 18580 | 18258.00 | 2024-11-12 | 52 | 6 | 3 | Actual |
| 12519 | 30.00 | 2024-05-13 | 84 | 7 | 3 | Budget |
| 8011 | 30.00 | 2024-01-14 | 68 | 7 | 3 | Budget |
| 114 | 3556.00 | 2023-06-13 | 7 | 7 | 3 | Actual |
| 31484 | 77.00 | 2025-11-12 | 84 | 7 | 3 | Actual |
| 28076 | 254.00 | 2025-08-13 | 81 | 7 | 3 | Actual |
| 33694 | 76575.00 | 2026-01-13 | 15 | 7 | 3 | Actual |
| 23667 | 75262.00 | 2025-04-12 | 21 | 7 | 3 | Actual |
| 1222 | 102.00 | 2023-07-14 | 83 | 6 | 3 | Actual |
| 19604 | -346.00 | 2024-12-13 | 91 | 1 | 3 | Actual |
| 1201 | 34.00 | 2023-07-14 | 69 | 6 | 3 | Actual |
| 13497 | 435.00 | 2024-06-12 | 68 | 1 | 3 | Actual |
| 4549 | 1300.00 | 2023-10-14 | 61 | 6 | 3 | Budget |
| 18561 | 644.00 | 2024-11-12 | 73 | 1 | 3 | Actual |
| 29202 | 315666.00 | 2025-09-12 | 29 | 7 | 3 | Actual |
| 7918 | 16000.00 | 2024-01-14 | 60 | 6 | 3 | Actual |
| 11347 | 23060.00 | 2024-04-12 | 34 | 7 | 3 | Actual |
| 12445 | 315.00 | 2024-05-13 | 87 | 6 | 3 | Actual |
| 35926 | 7880.00 | 2026-03-14 | 61 | 1 | 3 | Actual |
| 4527 | 100.00 | 2023-10-14 | 84 | 1 | 3 | Budget |
| 17570 | 532.00 | 2024-10-13 | 90 | 1 | 3 | Actual |
| 37179 | 405.00 | 2026-04-13 | 80 | 7 | 3 | Actual |
| 20684 | 19441.00 | 2025-01-13 | 20 | 7 | 3 | Actual |
| 14581 | 15147.00 | 2024-07-13 | 22 | 7 | 3 | Actual |
| 26936 | 13.00 | 2025-07-13 | 94 | 7 | 3 | Actual |
| 10203 | 319.00 | 2024-03-13 | 92 | 6 | 3 | Actual |
| 17649 | 96.00 | 2024-10-13 | 73 | 7 | 3 | Actual |
| 5759 | 646.00 | 2023-11-13 | 62 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2023-09-13 | 21 | 7 | 3 | Actual |
| 12396 | 28100.00 | 2024-05-13 | 54 | 6 | 3 | Budget |
| 10211 | 308882.00 | 2024-03-13 | 6 | 7 | 3 | Actual |
| 10172 | 32.00 | 2024-03-13 | 71 | 6 | 3 | Actual |
| 13582 | -299122.50 | 2024-06-12 | 43 | 7 | 3 | Actual |
| 28032 | 52000.00 | 2025-08-13 | 99 | 6 | 3 | Actual |
| 7995 | 55483.00 | 2024-01-14 | 39 | 7 | 3 | Actual |
| 38245 | 653.00 | 2026-05-14 | 90 | 1 | 3 | Actual |
| 5802 | 22858.00 | 2023-11-13 | 100 | 7 | 3 | Actual |
| 38257 | 3497.00 | 2026-05-14 | 61 | 6 | 3 | Actual |
| 26857 | 716.00 | 2025-07-13 | 66 | 6 | 3 | Actual |
| 20653 | 735.00 | 2025-01-13 | 72 | 6 | 3 | Actual |
| 9012 | 380.00 | 2024-02-11 | 81 | 1 | 3 | Budget |
| 5634 | 138.00 | 2023-11-13 | 74 | 1 | 3 | Actual |
| 20664 | 177.00 | 2025-01-13 | 85 | 6 | 3 | Actual |
| 11345 | 32087.00 | 2024-04-12 | 32 | 7 | 3 | Actual |
| 35980 | 267.00 | 2026-03-14 | 89 | 6 | 3 | Actual |
| 18653 | 80.00 | 2024-11-12 | 73 | 7 | 3 | Actual |
| 17647 | 16.00 | 2024-10-13 | 69 | 7 | 3 | Actual |
| 4514 | 490.00 | 2023-10-14 | 77 | 1 | 3 | Actual |
| 33635 | 1517.00 | 2026-01-13 | 77 | 1 | 3 | Actual |
| 30363 | -134.00 | 2025-10-13 | 91 | 7 | 3 | Actual |
| 2350 | 59.00 | 2023-08-14 | 85 | 6 | 3 | Actual |
| 17637 | 37583.00 | 2024-10-13 | 40 | 7 | 3 | Actual |
| 32556 | -283.00 | 2025-12-13 | 91 | 6 | 3 | Actual |
| 37078 | 627.00 | 2026-04-13 | 67 | 1 | 3 | Actual |
| 12383 | 495.00 | 2024-05-13 | 87 | 1 | 3 | Actual |
| 21706 | 1030.00 | 2025-02-10 | 62 | 7 | 3 | Actual |
| 12437 | 20.00 | 2024-05-13 | 82 | 6 | 3 | Budget |
| 11326 | 228100.00 | 2024-04-12 | 101 | 6 | 3 | Budget |
| 31439 | 505537.00 | 2025-11-12 | 4 | 7 | 3 | Actual |
| 10191 | 25.00 | 2024-03-13 | 82 | 6 | 3 | Actual |
| 17667 | 25753.00 | 2024-10-13 | 100 | 7 | 3 | Actual |
| 7923 | 1900.00 | 2024-01-14 | 63 | 6 | 3 | Budget |
| 30263 | 1136.00 | 2025-10-13 | 81 | 1 | 3 | Actual |
| 7941 | 104.00 | 2024-01-14 | 74 | 6 | 3 | Actual |
| 28017 | 278.00 | 2025-08-13 | 78 | 6 | 3 | Actual |
| 20633 | -399.00 | 2025-01-13 | 91 | 1 | 3 | Actual |
| 17593 | 348.00 | 2024-10-13 | 74 | 6 | 3 | Actual |
| 5761 | 134.00 | 2023-11-13 | 65 | 7 | 3 | Actual |
| 10234 | 31452.00 | 2024-03-13 | 40 | 7 | 3 | Actual |
| 31389 | 1115.00 | 2025-11-12 | 81 | 1 | 3 | Actual |
| 20729 | 27734.00 | 2025-01-13 | 100 | 7 | 3 | Actual |
| 12527 | 166.00 | 2024-05-13 | 92 | 7 | 3 | Actual |
| 24741 | 26602.00 | 2025-05-13 | 100 | 7 | 3 | Actual |
| 4651 | 102.00 | 2023-10-14 | 76 | 7 | 3 | Actual |
| 14514 | 109.00 | 2024-07-13 | 71 | 1 | 3 | Actual |
| 11393 | 17.00 | 2024-04-12 | 85 | 7 | 3 | Actual |
| 6764 | 644.00 | 2023-12-14 | 77 | 1 | 3 | Actual |
| 6923 | 114.00 | 2023-12-14 | 92 | 7 | 3 | Actual |
| 9011 | 578.00 | 2024-02-11 | 80 | 1 | 3 | Actual |
| 2376 | 4860.00 | 2023-08-14 | 23 | 7 | 3 | Actual |
| 11259 | 421.00 | 2024-04-12 | 90 | 1 | 3 | Actual |
| 12506 | 100.00 | 2024-05-13 | 77 | 7 | 3 | Budget |
| 1290 | 93.00 | 2023-07-14 | 77 | 7 | 3 | Actual |
| 11305 | 412.00 | 2024-04-12 | 80 | 6 | 3 | Actual |
| 10107 | 380.00 | 2024-03-13 | 66 | 1 | 3 | Budget |
| 1308 | 34.00 | 2023-07-14 | 89 | 7 | 3 | Actual |
| 7905 | 382.00 | 2024-01-14 | 92 | 1 | 3 | Actual |
| 16612 | 218.00 | 2024-09-12 | 66 | 7 | 3 | Actual |
| 34850 | 8835.00 | 2026-02-11 | 23 | 7 | 3 | Actual |
| 25754 | 78696.00 | 2025-06-12 | 19 | 7 | 3 | Actual |
| 23702 | 36.00 | 2025-04-12 | 84 | 7 | 3 | Actual |
| 33684 | 14.00 | 2026-01-13 | 96 | 6 | 3 | Actual |
| 14614 | 44.00 | 2024-07-13 | 83 | 7 | 3 | Actual |
| 25755 | 24942.00 | 2025-06-12 | 20 | 7 | 3 | Actual |
| 10178 | 103.00 | 2024-03-13 | 74 | 6 | 3 | Actual |
| 20690 | 235410.00 | 2025-01-13 | 29 | 7 | 3 | Actual |
| 34830 | 382.00 | 2026-02-11 | 90 | 6 | 3 | Actual |
| 11304 | 380.00 | 2024-04-12 | 80 | 6 | 3 | Budget |
| 23672 | 223020.00 | 2025-04-12 | 29 | 7 | 3 | Actual |
| 5722 | 12264.00 | 2023-11-13 | 94 | 6 | 3 | Actual |
| 35972 | 258.00 | 2026-03-14 | 78 | 6 | 3 | Actual |
| 11368 | 30.00 | 2024-04-12 | 68 | 7 | 3 | Budget |
| 2432 | 60.00 | 2023-08-14 | 89 | 7 | 3 | Actual |
| 32546 | 251.00 | 2025-12-13 | 78 | 6 | 3 | Actual |
| 29216 | 1083.00 | 2025-09-12 | 62 | 7 | 3 | Actual |
| 38265 | 127.00 | 2026-05-14 | 71 | 6 | 3 | Actual |
| 22667 | 26602.00 | 2025-03-13 | 28 | 7 | 3 | Actual |
| 5795 | 200.00 | 2023-11-13 | 87 | 7 | 3 | Budget |
| 1265 | -89958.00 | 2023-07-14 | 43 | 7 | 3 | Actual |
| 93 | 29.00 | 2023-06-13 | 82 | 6 | 3 | Actual |
| 23709 | 18.00 | 2025-04-12 | 94 | 7 | 3 | Actual |
| 34811 | 850.00 | 2026-02-11 | 66 | 6 | 3 | Actual |
| 12440 | 70.00 | 2024-05-13 | 84 | 6 | 3 | Budget |
| 28010 | 78.00 | 2025-08-13 | 69 | 6 | 3 | Actual |
| 16630 | 133.00 | 2024-09-12 | 90 | 7 | 3 | Actual |
| 34820 | 1040.00 | 2026-02-11 | 77 | 6 | 3 | Actual |
| 24724 | 323.00 | 2025-05-13 | 74 | 7 | 3 | Actual |
| 16524 | 136.00 | 2024-09-12 | 71 | 1 | 3 | Actual |
| 16516 | 96876.00 | 2024-09-12 | 60 | 1 | 3 | Actual |
| 35932 | 129.00 | 2026-03-14 | 69 | 1 | 3 | Actual |
| 22594 | 345.00 | 2025-03-13 | 68 | 1 | 3 | Actual |
| 30323 | 105410.00 | 2025-10-13 | 21 | 7 | 3 | Actual |
| 20656 | 3458.00 | 2025-01-13 | 76 | 6 | 3 | Actual |
| 24633 | 780.00 | 2025-05-13 | 76 | 1 | 3 | Actual |
| 25772 | -321994.00 | 2025-06-12 | 43 | 7 | 3 | Actual |
| 6742 | 24700.00 | 2023-12-14 | 60 | 1 | 3 | Actual |
| 26912 | 1908.00 | 2025-07-13 | 61 | 7 | 3 | Actual |
| 17658 | 35.00 | 2024-10-13 | 84 | 7 | 3 | Actual |
| 4561 | 70.00 | 2023-10-14 | 68 | 6 | 3 | Budget |
| 3538 | 100.00 | 2023-09-13 | 81 | 7 | 3 | Budget |
| 26888 | 97914.00 | 2025-07-13 | 13 | 7 | 3 | Actual |
| 13523 | 25452.00 | 2024-06-12 | 57 | 6 | 3 | Actual |
| 32579 | 108869.00 | 2025-12-13 | 31 | 7 | 3 | Actual |
| 12356 | 200.00 | 2024-05-13 | 68 | 1 | 3 | Budget |
| 35953 | 7707.00 | 2026-03-14 | 52 | 6 | 3 | Actual |
| 8030 | 9.00 | 2024-01-14 | 82 | 7 | 3 | Actual |
| 1166 | 129.00 | 2023-07-14 | 84 | 1 | 3 | Actual |
| 9086 | -176.00 | 2024-02-11 | 91 | 6 | 3 | Actual |
| 11306 | 255.00 | 2024-04-12 | 81 | 6 | 3 | Actual |
| 21676 | 223200.00 | 2025-02-10 | 101 | 6 | 3 | Actual |
| 9036 | 73400.00 | 2024-02-11 | 56 | 6 | 3 | Budget |
| 10217 | 13720.00 | 2024-03-13 | 18 | 7 | 3 | Actual |
| 24732 | 36.00 | 2025-05-13 | 84 | 7 | 3 | Actual |
| 24707 | 153251.00 | 2025-05-13 | 35 | 7 | 3 | Actual |
| 10224 | 21552.00 | 2024-03-13 | 28 | 7 | 3 | Actual |
| 38298 | 112933.00 | 2026-05-14 | 21 | 7 | 3 | Actual |
| 20669 | 392.00 | 2025-01-13 | 92 | 6 | 3 | Actual |
| 16527 | 727.00 | 2024-09-12 | 76 | 1 | 3 | Actual |
| 26826 | 69.00 | 2025-07-13 | 69 | 1 | 3 | Actual |
| 13572 | 71164.00 | 2024-06-12 | 31 | 7 | 3 | Actual |
| 4533 | 280.00 | 2023-10-14 | 90 | 1 | 3 | Actual |
| 26856 | 788.00 | 2025-07-13 | 65 | 6 | 3 | Actual |
| 13563 | 17836.00 | 2024-06-12 | 18 | 7 | 3 | Actual |
| 26891 | 24696.00 | 2025-07-13 | 18 | 7 | 3 | Actual |
| 3482 | 151902.00 | 2023-09-13 | 4 | 7 | 3 | Actual |
| 14515 | 546.00 | 2024-07-13 | 73 | 1 | 3 | Actual |
| 22595 | 98.00 | 2025-03-13 | 69 | 1 | 3 | Actual |
| 7871 | 193.00 | 2024-01-14 | 67 | 1 | 3 | Actual |
| 24739 | 18.00 | 2025-05-13 | 94 | 7 | 3 | Actual |
| 29236 | 163.00 | 2025-09-12 | 90 | 7 | 3 | Actual |
| 30322 | 26918.00 | 2025-10-13 | 20 | 7 | 3 | Actual |
| 2363 | 159092.00 | 2023-08-14 | 101 | 6 | 3 | Actual |
| 21721 | 43.00 | 2025-02-10 | 83 | 7 | 3 | Actual |
| 6822 | 732.00 | 2023-12-14 | 76 | 6 | 3 | Actual |
| 11308 | 20.00 | 2024-04-12 | 82 | 6 | 3 | Budget |
| 160 | 86.00 | 2023-06-13 | 74 | 7 | 3 | Actual |
| 10240 | 650.00 | 2024-03-13 | 61 | 7 | 3 | Budget |
| 30255 | 104.00 | 2025-10-13 | 69 | 1 | 3 | Actual |
| 31487 | 99.00 | 2025-11-12 | 89 | 7 | 3 | Actual |
| 38325 | 186.00 | 2026-05-14 | 74 | 7 | 3 | Actual |
| 33704 | 96883.00 | 2026-01-13 | 31 | 7 | 3 | Actual |
| 36024 | 31.00 | 2026-03-14 | 71 | 7 | 3 | Actual |
| 34793 | 1485.00 | 2026-02-11 | 87 | 1 | 3 | Actual |
| 5732 | 41152.00 | 2023-11-13 | 13 | 7 | 3 | Actual |
| 6774 | 100.00 | 2023-12-14 | 83 | 1 | 3 | Budget |
| 10192 | 89.00 | 2024-03-13 | 83 | 6 | 3 | Actual |
| 3547 | 32.00 | 2023-09-13 | 85 | 7 | 3 | Actual |
| 34806 | 44436.00 | 2026-02-11 | 60 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2023-09-13 | 101 | 6 | 3 | Actual |
| 14601 | 91.00 | 2024-07-13 | 66 | 7 | 3 | Actual |
| 19661 | 80902.00 | 2024-12-13 | 31 | 7 | 3 | Actual |
| 38315 | 12558.00 | 2026-05-14 | 60 | 7 | 3 | Actual |
| 2268 | 39.00 | 2023-08-14 | 71 | 1 | 3 | Actual |
| 8038 | 135.00 | 2024-01-14 | 87 | 7 | 3 | Actual |
| 29147 | 54.00 | 2025-09-12 | 94 | 1 | 3 | Actual |
| 81 | 96.00 | 2023-06-13 | 74 | 6 | 3 | Actual |
| 29167 | 311.00 | 2025-09-12 | 74 | 6 | 3 | Actual |
| 24731 | 42.00 | 2025-05-13 | 83 | 7 | 3 | Actual |
| 19658 | 32357.00 | 2024-12-13 | 24 | 7 | 3 | Actual |
| 10174 | 106.00 | 2024-03-13 | 72 | 6 | 3 | Actual |
| 19692 | 360.00 | 2024-12-13 | 87 | 7 | 3 | Actual |
| 11338 | 56642.00 | 2024-04-12 | 21 | 7 | 3 | Actual |
| 2397 | 90.00 | 2023-08-14 | 65 | 7 | 3 | Budget |
| 9094 | 167847.00 | 2024-02-11 | 4 | 7 | 3 | Actual |
| 18599 | 858.00 | 2024-11-12 | 77 | 6 | 3 | Actual |
| 25683 | 6185.00 | 2025-06-12 | 62 | 1 | 3 | Actual |
| 17561 | 424.00 | 2024-10-13 | 78 | 1 | 3 | Actual |
| 28064 | 206.00 | 2025-08-13 | 65 | 7 | 3 | Actual |
| 22639 | 58.00 | 2025-03-13 | 82 | 6 | 3 | Actual |
| 1132 | 20200.00 | 2023-07-14 | 60 | 1 | 3 | Budget |
| 16596 | 227976.00 | 2024-09-12 | 29 | 7 | 3 | Actual |
| 148 | 81.00 | 2023-06-13 | 65 | 7 | 3 | Actual |
| 19676 | 323.00 | 2024-12-13 | 66 | 7 | 3 | Actual |
| 37115 | 146.00 | 2026-04-13 | 71 | 6 | 3 | Actual |
| 30358 | 84.00 | 2025-10-13 | 84 | 7 | 3 | Actual |
| 29190 | 12631.00 | 2025-09-12 | 8 | 7 | 3 | Actual |
| 11250 | 100.00 | 2024-04-12 | 83 | 1 | 3 | Budget |
| 7943 | 929.00 | 2024-01-14 | 76 | 6 | 3 | Actual |
| 163 | 71.00 | 2023-06-13 | 76 | 7 | 3 | Actual |
| 2303 | 9100.00 | 2023-08-14 | 53 | 6 | 3 | Budget |
| 30329 | 100329.00 | 2025-10-13 | 31 | 7 | 3 | Actual |
| 15489 | 592.00 | 2024-08-13 | 67 | 1 | 3 | Actual |
| 12520 | 30.00 | 2024-05-13 | 85 | 7 | 3 | Budget |
| 9033 | 7689.00 | 2024-02-11 | 53 | 6 | 3 | Actual |
| 35998 | 23708.00 | 2026-03-14 | 20 | 7 | 3 | Actual |
| 30354 | 417.00 | 2025-10-13 | 80 | 7 | 3 | Actual |
| 30291 | 406.00 | 2025-10-13 | 72 | 6 | 3 | Actual |
| 32569 | 87190.00 | 2025-12-13 | 15 | 7 | 3 | Actual |
| 6852 | 159282.00 | 2023-12-14 | 4 | 7 | 3 | Actual |
| 32511 | 401.00 | 2025-12-13 | 78 | 1 | 3 | Actual |
| 10141 | 313.00 | 2024-03-13 | 90 | 1 | 3 | Actual |
| 24646 | 666.00 | 2025-05-13 | 92 | 1 | 3 | Actual |
| 30326 | 48386.00 | 2025-10-13 | 24 | 7 | 3 | Actual |
| 1195 | 200.00 | 2023-07-14 | 66 | 6 | 3 | Budget |
| 11339 | 11652.00 | 2024-04-12 | 22 | 7 | 3 | Actual |
| 10250 | 30.00 | 2024-03-13 | 68 | 7 | 3 | Budget |
| 3399 | 378.00 | 2023-09-13 | 81 | 1 | 3 | Actual |
| 14572 | 23519.00 | 2024-07-13 | 7 | 7 | 3 | Actual |
| 24669 | 855.00 | 2025-05-13 | 77 | 6 | 3 | Actual |
| 1140 | 380.00 | 2023-07-14 | 66 | 1 | 3 | Budget |
| 1272 | 380.00 | 2023-07-14 | 62 | 7 | 3 | Budget |
| 14509 | 784.00 | 2024-07-13 | 65 | 1 | 3 | Actual |
| 22645 | 252.00 | 2025-03-13 | 90 | 6 | 3 | Actual |
| 11362 | 80.00 | 2024-04-12 | 65 | 7 | 3 | Budget |
| 7973 | 295525.00 | 2024-01-14 | 6 | 7 | 3 | Actual |
| 14559 | 190.00 | 2024-07-13 | 85 | 6 | 3 | Actual |
| 22706 | 4.00 | 2025-03-13 | 96 | 7 | 3 | Actual |
| 3531 | 80.00 | 2023-09-13 | 76 | 7 | 3 | Actual |
| 16521 | 405.00 | 2024-09-12 | 67 | 1 | 3 | Actual |
| 10282 | 58.00 | 2024-03-13 | 94 | 7 | 3 | Actual |
| 15598 | 73.00 | 2024-08-13 | 90 | 7 | 3 | Actual |
| 1210 | 787.00 | 2023-07-14 | 76 | 6 | 3 | Actual |
| 13603 | 79.00 | 2024-06-12 | 84 | 7 | 3 | Actual |
| 35963 | 332.00 | 2026-03-14 | 67 | 6 | 3 | Actual |
| 29129 | 119.00 | 2025-09-12 | 69 | 1 | 3 | Actual |
| 6 | 1800.00 | 2023-06-13 | 62 | 1 | 3 | Budget |
| 6916 | 30.00 | 2023-12-14 | 85 | 7 | 3 | Budget |
| 12478 | 30685.00 | 2024-05-13 | 38 | 7 | 3 | Actual |
| 2314 | 1100.00 | 2023-08-14 | 62 | 6 | 3 | Budget |
| 9127 | 75.00 | 2024-02-11 | 65 | 7 | 3 | Actual |
| 13579 | 68168.00 | 2024-06-12 | 39 | 7 | 3 | Actual |
| 18586 | 4771.00 | 2024-11-12 | 61 | 6 | 3 | Actual |
| 31414 | 168.00 | 2025-11-12 | 68 | 6 | 3 | Actual |
| 30250 | 5778.00 | 2025-10-13 | 62 | 1 | 3 | Actual |
| 73 | 22.00 | 2023-06-13 | 69 | 6 | 3 | Actual |
| 11363 | 70.00 | 2024-04-12 | 66 | 7 | 3 | Budget |
| 9010 | 550.00 | 2024-02-11 | 80 | 1 | 3 | Budget |
| 12499 | 13.00 | 2024-05-13 | 71 | 7 | 3 | Actual |
| 4520 | 380.00 | 2023-10-14 | 81 | 1 | 3 | Budget |
| 9081 | 69.00 | 2024-02-11 | 85 | 6 | 3 | Actual |
| 12528 | 78.00 | 2024-05-13 | 94 | 7 | 3 | Actual |
| 5739 | 11770.00 | 2023-11-13 | 22 | 7 | 3 | Actual |
| 2393 | 480.00 | 2023-08-14 | 61 | 7 | 3 | Budget |
| 9102 | 43720.00 | 2024-02-11 | 19 | 7 | 3 | Actual |
| 30306 | -336.00 | 2025-10-13 | 91 | 6 | 3 | Actual |
| 24649 | 119408.00 | 2025-05-13 | 12 | 2 | 3 | Actual |
| 33626 | 1307.00 | 2026-01-13 | 65 | 1 | 3 | Actual |
| 1215 | 100.00 | 2023-07-14 | 78 | 6 | 3 | Budget |
| 18654 | 310.00 | 2024-11-12 | 74 | 7 | 3 | Actual |
| 18570 | 380.00 | 2024-11-12 | 84 | 1 | 3 | Actual |
| 5799 | 144.00 | 2023-11-13 | 92 | 7 | 3 | Actual |
| 14583 | 29444.00 | 2024-07-13 | 24 | 7 | 3 | Actual |
| 29208 | 150432.00 | 2025-09-12 | 37 | 7 | 3 | Actual |
| 29222 | 29.00 | 2025-09-12 | 71 | 7 | 3 | Actual |
| 23676 | 43445.00 | 2025-04-12 | 34 | 7 | 3 | Actual |
| 19612 | 91311.00 | 2024-12-13 | 56 | 6 | 3 | Actual |
| 8984 | 20460.00 | 2024-02-11 | 60 | 1 | 3 | Actual |
| 23640 | 229.00 | 2025-04-12 | 78 | 6 | 3 | Actual |
| 10228 | 27439.00 | 2024-03-13 | 33 | 7 | 3 | Actual |
| 2312 | 1372.00 | 2023-08-14 | 61 | 6 | 3 | Actual |
| 2381 | 30816.00 | 2023-08-14 | 32 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2024-02-11 | 60 | 7 | 3 | Budget |
| 2339 | 100.00 | 2023-08-14 | 78 | 6 | 3 | Budget |
| 34790 | 375.00 | 2026-02-11 | 83 | 1 | 3 | Actual |
| 23705 | 35.00 | 2025-04-12 | 89 | 7 | 3 | Actual |
| 13590 | 116.00 | 2024-06-12 | 67 | 7 | 3 | Actual |
| 32597 | 19.00 | 2025-12-13 | 69 | 7 | 3 | Actual |
| 2267 | 45.00 | 2023-08-14 | 69 | 1 | 3 | Actual |
| 32561 | 52000.00 | 2025-12-13 | 99 | 6 | 3 | Actual |
| 34816 | 749.00 | 2026-02-11 | 72 | 6 | 3 | Actual |
| 5753 | 96075.00 | 2023-11-13 | 43 | 7 | 3 | Actual |
| 8036 | 30.00 | 2024-01-14 | 85 | 7 | 3 | Budget |
| 19600 | 267.00 | 2024-12-13 | 85 | 1 | 3 | Actual |
| 6924 | 56.00 | 2023-12-14 | 94 | 7 | 3 | Actual |
| 6754 | 195.00 | 2023-12-14 | 68 | 1 | 3 | Actual |
| 31437 | 52000.00 | 2025-11-12 | 99 | 6 | 3 | Actual |
| 29220 | 77.00 | 2025-09-12 | 68 | 7 | 3 | Actual |
| 4656 | 200.00 | 2023-10-14 | 80 | 7 | 3 | Actual |
| 14573 | 13903.00 | 2024-07-13 | 8 | 7 | 3 | Actual |
| 13550 | 435.00 | 2024-06-12 | 92 | 6 | 3 | Actual |
| 14551 | 5426.00 | 2024-07-13 | 76 | 6 | 3 | Actual |
| 36002 | 42561.00 | 2026-03-14 | 24 | 7 | 3 | Actual |
| 2313 | 1098.00 | 2023-08-14 | 62 | 6 | 3 | Actual |
| 21687 | 74585.00 | 2025-02-10 | 21 | 7 | 3 | Actual |
| 22615 | 159146.00 | 2025-03-13 | 12 | 2 | 3 | Actual |
| 9078 | 80.00 | 2024-02-11 | 84 | 6 | 3 | Budget |
| 1211 | 750.00 | 2023-07-14 | 76 | 6 | 3 | Budget |
| 5619 | 1500.00 | 2023-11-13 | 62 | 1 | 3 | Budget |
| 19631 | 63.00 | 2024-12-13 | 82 | 6 | 3 | Actual |
| 20691 | 63623.00 | 2025-01-13 | 31 | 7 | 3 | Actual |
| 12416 | 98.00 | 2024-05-13 | 68 | 6 | 3 | Actual |
| 24641 | 298.00 | 2025-05-13 | 85 | 1 | 3 | Actual |
| 2356 | -151.00 | 2023-08-14 | 91 | 6 | 3 | Actual |
| 11237 | 131.00 | 2024-04-12 | 74 | 1 | 3 | Actual |
| 25690 | 585.00 | 2025-06-12 | 73 | 1 | 3 | Actual |
| 13561 | 46399.00 | 2024-06-12 | 14 | 7 | 3 | Actual |
| 12348 | 2200.00 | 2024-05-13 | 62 | 1 | 3 | Budget |
| 26848 | 4193.00 | 2025-07-13 | 53 | 6 | 3 | Actual |
| 12497 | 8.00 | 2024-05-13 | 69 | 7 | 3 | Actual |
| 4580 | 214.00 | 2023-10-14 | 81 | 6 | 3 | Actual |
| 1173 | 386.00 | 2023-07-14 | 90 | 1 | 3 | Actual |
| 1236 | 177.00 | 2023-07-14 | 97 | 6 | 3 | Actual |
| 7929 | 112.00 | 2024-01-14 | 67 | 6 | 3 | Actual |
| 24657 | 3350.00 | 2025-05-13 | 62 | 6 | 3 | Actual |
| 12524 | 81.00 | 2024-05-13 | 89 | 7 | 3 | Actual |
| 26835 | 99.00 | 2025-07-13 | 82 | 1 | 3 | Actual |
| 4665 | 40.00 | 2023-10-14 | 84 | 7 | 3 | Budget |
| 29150 | 17459.00 | 2025-09-12 | 52 | 6 | 3 | Actual |
| 16538 | 477.00 | 2024-09-12 | 90 | 1 | 3 | Actual |
| 32516 | 293.00 | 2025-12-13 | 84 | 1 | 3 | Actual |
| 20693 | 34632.00 | 2025-01-13 | 33 | 7 | 3 | Actual |
| 3374 | 1500.00 | 2023-09-13 | 62 | 1 | 3 | Budget |
| 16541 | 148.00 | 2024-09-12 | 94 | 1 | 3 | Actual |
| 25768 | 57661.00 | 2025-06-12 | 38 | 7 | 3 | Actual |
| 36019 | 204.00 | 2026-03-14 | 65 | 7 | 3 | Actual |
| 5730 | 9400.00 | 2023-11-13 | 7 | 7 | 3 | Actual |
| 36016 | 13386.00 | 2026-03-14 | 60 | 7 | 3 | Actual |
| 1167 | 100.00 | 2023-07-14 | 84 | 1 | 3 | Budget |
| 2325 | 25.00 | 2023-08-14 | 69 | 6 | 3 | Actual |
| 29194 | 24696.00 | 2025-09-12 | 18 | 7 | 3 | Actual |
| 23628 | 18467.00 | 2025-04-12 | 63 | 6 | 3 | Actual |
| 29211 | 58901.00 | 2025-09-12 | 40 | 7 | 3 | Actual |
| 24735 | 35.00 | 2025-05-13 | 89 | 7 | 3 | Actual |
| 1258 | 27705.00 | 2023-07-14 | 33 | 7 | 3 | Actual |
| 11238 | 280.00 | 2024-04-12 | 76 | 1 | 3 | Budget |
| 30338 | -81887.00 | 2025-10-13 | 43 | 7 | 3 | Actual |
| 5748 | 126961.00 | 2023-11-13 | 35 | 7 | 3 | Actual |
| 37075 | 8255.00 | 2026-04-13 | 62 | 1 | 3 | Actual |
| 31452 | 43905.00 | 2025-11-12 | 24 | 7 | 3 | Actual |
| 2272 | 136.00 | 2023-08-14 | 74 | 1 | 3 | Actual |
| 7879 | 300.00 | 2024-01-14 | 73 | 1 | 3 | Budget |
| 153 | 29.00 | 2023-06-13 | 68 | 7 | 3 | Actual |
| 21632 | 249.00 | 2025-02-10 | 85 | 1 | 3 | Actual |
| 20681 | 99686.00 | 2025-01-13 | 15 | 7 | 3 | Actual |
| 12418 | 46.00 | 2024-05-13 | 71 | 6 | 3 | Actual |
| 29135 | 398.00 | 2025-09-12 | 78 | 1 | 3 | Actual |
| 37178 | 109.00 | 2026-04-13 | 78 | 7 | 3 | Actual |
| 6829 | 454.00 | 2023-12-14 | 80 | 6 | 3 | Actual |
| 5800 | 72.00 | 2023-11-13 | 94 | 7 | 3 | Actual |
| 3524 | 9.00 | 2023-09-13 | 71 | 7 | 3 | Actual |
| 12447 | 197.00 | 2024-05-13 | 90 | 6 | 3 | Actual |
| 4602 | 256527.00 | 2023-10-14 | 4 | 7 | 3 | Actual |
| 38304 | 87644.00 | 2026-05-14 | 31 | 7 | 3 | Actual |
| 12404 | 1600.00 | 2024-05-13 | 61 | 6 | 3 | Budget |
| 9130 | 68.00 | 2024-02-11 | 66 | 7 | 3 | Actual |
| 15 | 38.00 | 2023-06-13 | 69 | 1 | 3 | Actual |
| 36009 | 168344.00 | 2026-03-14 | 35 | 7 | 3 | Actual |
| 5764 | 100.00 | 2023-11-13 | 66 | 7 | 3 | Budget |
| 4574 | 280.00 | 2023-10-14 | 77 | 6 | 3 | Budget |
| 63 | 2400.00 | 2023-06-13 | 63 | 6 | 3 | Budget |
| 26846 | 141170.00 | 2025-07-13 | 12 | 2 | 3 | Actual |
| 11248 | 40.00 | 2024-04-12 | 82 | 1 | 3 | Budget |
| 13536 | 367.00 | 2024-06-12 | 74 | 6 | 3 | Actual |
| 38276 | 179.00 | 2026-05-14 | 84 | 6 | 3 | Actual |
| 20668 | -235.00 | 2025-01-13 | 91 | 6 | 3 | Actual |
| 18600 | 238.00 | 2024-11-12 | 78 | 6 | 3 | Actual |
| 4632 | 864.00 | 2023-10-14 | 61 | 7 | 3 | Actual |
| 34878 | 118.00 | 2026-02-11 | 78 | 7 | 3 | Actual |
| 12346 | 2600.00 | 2024-05-13 | 61 | 1 | 3 | Budget |
| 3375 | 380.00 | 2023-09-13 | 65 | 1 | 3 | Budget |
| 21614 | 9449.00 | 2025-02-10 | 61 | 1 | 3 | Actual |
| 37155 | 52611.00 | 2026-04-13 | 32 | 7 | 3 | Actual |
| 23650 | -181.00 | 2025-04-12 | 91 | 6 | 3 | Actual |
| 34854 | 114312.00 | 2026-02-11 | 31 | 7 | 3 | Actual |
| 3463 | 23.00 | 2023-09-13 | 82 | 6 | 3 | Actual |
| 20636 | 15.00 | 2025-01-13 | 96 | 1 | 3 | Actual |
| 11233 | 76.00 | 2024-04-12 | 71 | 1 | 3 | Actual |
| 6753 | 100.00 | 2023-12-14 | 68 | 1 | 3 | Budget |
| 29146 | 960.00 | 2025-09-12 | 92 | 1 | 3 | Actual |
| 32542 | 355.00 | 2025-12-13 | 73 | 6 | 3 | Actual |
| 26910 | 64096.00 | 2025-07-13 | 46 | 7 | 3 | Actual |
| 16621 | 124.00 | 2024-09-12 | 78 | 7 | 3 | Actual |
| 12456 | 194887.00 | 2024-05-13 | 4 | 7 | 3 | Actual |
| 26923 | 361.00 | 2025-07-13 | 77 | 7 | 3 | Actual |
| 10269 | 10.00 | 2024-03-13 | 82 | 7 | 3 | Actual |
| 38279 | 233.00 | 2026-05-14 | 89 | 6 | 3 | Actual |
| 123 | 11887.00 | 2023-06-13 | 22 | 7 | 3 | Actual |
| 11340 | 4811.00 | 2024-04-12 | 23 | 7 | 3 | Actual |
| 38286 | 52000.00 | 2026-05-14 | 99 | 6 | 3 | Actual |
| 31454 | 336252.00 | 2025-11-12 | 29 | 7 | 3 | Actual |
| 22699 | 69.00 | 2025-03-13 | 85 | 7 | 3 | Actual |
| 9074 | 25.00 | 2024-02-11 | 82 | 6 | 3 | Actual |
| 11317 | 360.00 | 2024-04-12 | 87 | 6 | 3 | Actual |
| 21673 | 10.00 | 2025-02-10 | 96 | 6 | 3 | Actual |
| 13507 | 98.00 | 2024-06-12 | 82 | 1 | 3 | Actual |
| 5738 | 60729.00 | 2023-11-13 | 21 | 7 | 3 | Actual |
| 34826 | 191.00 | 2026-02-11 | 84 | 6 | 3 | Actual |
| 32501 | 1402.00 | 2025-12-13 | 65 | 1 | 3 | Actual |
| 50 | 3200.00 | 2023-06-13 | 52 | 6 | 3 | Budget |
| 30268 | 1485.00 | 2025-10-13 | 87 | 1 | 3 | Actual |
| 8013 | 8.00 | 2024-01-14 | 69 | 7 | 3 | Actual |
| 10233 | 57156.00 | 2024-03-13 | 39 | 7 | 3 | Actual |
| 33625 | 7880.00 | 2026-01-13 | 62 | 1 | 3 | Actual |
| 3431 | 1008.00 | 2023-09-13 | 62 | 6 | 3 | Actual |
| 2431 | 100.00 | 2023-08-14 | 87 | 7 | 3 | Budget |
| 24685 | 52000.00 | 2025-05-13 | 99 | 6 | 3 | Actual |
| 10157 | 1600.00 | 2024-03-13 | 61 | 6 | 3 | Budget |
| 1270 | 360.00 | 2023-07-14 | 61 | 7 | 3 | Actual |
| 17604 | 197.00 | 2024-10-13 | 89 | 6 | 3 | Actual |
| 16624 | 28.00 | 2024-09-12 | 82 | 7 | 3 | Actual |
| 37095 | 792.00 | 2026-04-13 | 90 | 1 | 3 | Actual |
| 17572 | 710.00 | 2024-10-13 | 92 | 1 | 3 | Actual |
| 12358 | 80.00 | 2024-05-13 | 71 | 1 | 3 | Budget |
| 31491 | 13.00 | 2025-11-12 | 94 | 7 | 3 | Actual |
| 31453 | 36442.00 | 2025-11-12 | 28 | 7 | 3 | Actual |
| 15595 | 48.00 | 2024-08-13 | 85 | 7 | 3 | Actual |
| 15590 | 286.00 | 2024-08-13 | 80 | 7 | 3 | Actual |
| 25654 | -9109.80 | 2025-06-11 | 92 | 7 | 3 | Actual |
| 15551 | 24496.00 | 2024-08-13 | 7 | 7 | 3 | Actual |
| 21650 | 464.00 | 2025-02-10 | 66 | 6 | 3 | Actual |
| 17666 | 2.00 | 2024-10-13 | 96 | 7 | 3 | Actual |
| 21720 | 12.00 | 2025-02-10 | 82 | 7 | 3 | Actual |
| 19673 | 2739.00 | 2024-12-13 | 61 | 7 | 3 | Actual |
| 1183 | 56580.00 | 2023-07-14 | 56 | 6 | 3 | Actual |
| 28070 | 141.00 | 2025-08-13 | 73 | 7 | 3 | Actual |
| 1198 | 100.00 | 2023-07-14 | 67 | 6 | 3 | Budget |
| 24659 | 540.00 | 2025-05-13 | 65 | 6 | 3 | Actual |
| 11286 | 100.00 | 2024-04-12 | 67 | 6 | 3 | Budget |
| 20697 | 44712.00 | 2025-01-13 | 38 | 7 | 3 | Actual |
| 5791 | 36.00 | 2023-11-13 | 84 | 7 | 3 | Actual |
| 13515 | 588.00 | 2024-06-12 | 92 | 1 | 3 | Actual |
| 17587 | 286.00 | 2024-10-13 | 67 | 6 | 3 | Actual |
| 15530 | 4205.00 | 2024-08-13 | 76 | 6 | 3 | Actual |
| 22618 | 3683.00 | 2025-03-13 | 54 | 6 | 3 | Actual |
| 12443 | 61.00 | 2024-05-13 | 85 | 6 | 3 | Actual |
| 25701 | 1350.00 | 2025-06-12 | 87 | 1 | 3 | Actual |
| 4566 | 200.00 | 2023-10-14 | 72 | 6 | 3 | Budget |
| 9038 | 5126.00 | 2024-02-11 | 57 | 6 | 3 | Actual |
| 38311 | 105173.00 | 2026-05-14 | 39 | 7 | 3 | Actual |
| 5627 | 154.00 | 2023-11-13 | 68 | 1 | 3 | Actual |
| 37160 | 61302.00 | 2026-04-13 | 38 | 7 | 3 | Actual |
| 26926 | 260.00 | 2025-07-13 | 81 | 7 | 3 | Actual |
| 38313 | 143099.00 | 2026-05-14 | 43 | 7 | 3 | Actual |
| 22593 | 450.00 | 2025-03-13 | 67 | 1 | 3 | Actual |
| 3489 | 13720.00 | 2023-09-13 | 18 | 7 | 3 | Actual |
| 33666 | 452.00 | 2026-01-13 | 72 | 6 | 3 | Actual |
| 19677 | 160.00 | 2024-12-13 | 67 | 7 | 3 | Actual |
| 20624 | 1653.00 | 2025-01-13 | 80 | 1 | 3 | Actual |
| 8031 | 10.00 | 2024-01-14 | 82 | 7 | 3 | Budget |
| 5648 | 100.00 | 2023-11-13 | 83 | 1 | 3 | Budget |
| 37086 | 435.00 | 2026-04-13 | 78 | 1 | 3 | Actual |
| 37190 | 13.00 | 2026-04-13 | 94 | 7 | 3 | Actual |
| 4517 | 140.00 | 2023-10-14 | 78 | 1 | 3 | Actual |
| 15591 | 177.00 | 2024-08-13 | 81 | 7 | 3 | Actual |
| 6789 | 4467.00 | 2023-12-14 | 52 | 6 | 3 | Actual |
| 25713 | 31973.00 | 2025-06-12 | 57 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2023-11-13 | 60 | 7 | 3 | Actual |
| 32567 | 76291.00 | 2025-12-13 | 13 | 7 | 3 | Actual |
| 33643 | 1418.00 | 2026-01-13 | 87 | 1 | 3 | Actual |
| 11239 | 338.00 | 2024-04-12 | 76 | 1 | 3 | Actual |
| 9139 | 47.00 | 2024-02-11 | 73 | 7 | 3 | Actual |
| 26918 | 31.00 | 2025-07-13 | 69 | 7 | 3 | Actual |
| 20687 | 6254.00 | 2025-01-13 | 23 | 7 | 3 | Actual |
| 1286 | 107.00 | 2023-07-14 | 74 | 7 | 3 | Actual |
| 12508 | 40.00 | 2024-05-13 | 78 | 7 | 3 | Budget |
| 9123 | 480.00 | 2024-02-11 | 61 | 7 | 3 | Budget |
| 21716 | 185.00 | 2025-02-10 | 77 | 7 | 3 | Actual |
| 30297 | 1103.00 | 2025-10-13 | 80 | 6 | 3 | Actual |
| 16557 | 58.00 | 2024-09-12 | 69 | 6 | 3 | Actual |
| 4636 | 140.00 | 2023-10-14 | 65 | 7 | 3 | Actual |
| 11383 | 100.00 | 2024-04-12 | 80 | 7 | 3 | Actual |
| 37174 | 137.00 | 2026-04-13 | 73 | 7 | 3 | Actual |
| 11220 | 2945.00 | 2024-04-12 | 61 | 1 | 3 | Actual |
| 30336 | 110567.00 | 2025-10-13 | 39 | 7 | 3 | Actual |
| 2375 | 11652.00 | 2023-08-14 | 22 | 7 | 3 | Actual |
| 33677 | 164.00 | 2026-01-13 | 85 | 6 | 3 | Actual |
| 7917 | 14800.00 | 2024-01-14 | 60 | 6 | 3 | Budget |
| 2255 | 2000.00 | 2023-08-14 | 61 | 1 | 3 | Budget |
| 14611 | 205.00 | 2024-07-13 | 80 | 7 | 3 | Actual |
| 38314 | 120304.00 | 2026-05-14 | 46 | 7 | 3 | Actual |
| 13506 | 965.00 | 2024-06-12 | 81 | 1 | 3 | Actual |
| 4493 | 1900.00 | 2023-10-14 | 61 | 1 | 3 | Budget |
| 22620 | 36169.00 | 2025-03-13 | 57 | 6 | 3 | Actual |
| 9030 | 46651.00 | 2024-02-11 | 12 | 2 | 3 | Actual |
| 27984 | 1104.00 | 2025-08-13 | 81 | 1 | 3 | Actual |
| 24713 | 547725.00 | 2025-05-13 | 46 | 7 | 3 | Actual |
| 9049 | 200.00 | 2024-02-11 | 66 | 6 | 3 | Budget |
| 7870 | 380.00 | 2024-01-14 | 66 | 1 | 3 | Budget |
| 3544 | 36.00 | 2023-09-13 | 84 | 7 | 3 | Actual |
| 35938 | 395.00 | 2026-03-14 | 78 | 1 | 3 | Actual |
| 48 | 23197.00 | 2023-06-13 | 12 | 2 | 3 | Actual |
| 1282 | 9.00 | 2023-07-14 | 71 | 7 | 3 | Actual |
| 24693 | 125437.00 | 2025-05-13 | 15 | 7 | 3 | Actual |
| 22603 | 984.00 | 2025-03-13 | 81 | 1 | 3 | Actual |
| 14588 | 36363.00 | 2024-07-13 | 33 | 7 | 3 | Actual |
| 29 | 550.00 | 2023-06-13 | 80 | 1 | 3 | Budget |
| 14619 | 58.00 | 2024-07-13 | 90 | 7 | 3 | Actual |
| 30346 | 86.00 | 2025-10-13 | 68 | 7 | 3 | Actual |
| 6802 | 784.00 | 2023-12-14 | 62 | 6 | 3 | Actual |
| 24699 | 6381.00 | 2025-05-13 | 23 | 7 | 3 | Actual |
| 31478 | 324.00 | 2025-11-12 | 77 | 7 | 3 | Actual |
| 34824 | 64.00 | 2026-02-11 | 82 | 6 | 3 | Actual |
| 10270 | 36.00 | 2024-03-13 | 83 | 7 | 3 | Actual |
| 23654 | 1059.00 | 2025-04-12 | 97 | 6 | 3 | Actual |
| 2324 | 88.00 | 2023-08-14 | 68 | 6 | 3 | Actual |
| 28072 | 180.00 | 2025-08-13 | 76 | 7 | 3 | Actual |
| 36000 | 21186.00 | 2026-03-14 | 22 | 7 | 3 | Actual |
| 3459 | 382.00 | 2023-09-13 | 80 | 6 | 3 | Actual |
| 4528 | 90.00 | 2023-10-14 | 85 | 1 | 3 | Budget |
| 9037 | 5600.00 | 2024-02-11 | 57 | 6 | 3 | Budget |
| 6827 | 114.00 | 2023-12-14 | 78 | 6 | 3 | Actual |
| 3510 | 8100.00 | 2023-09-13 | 60 | 7 | 3 | Budget |
| 33739 | 168.00 | 2026-01-13 | 92 | 7 | 3 | Actual |
| 27971 | 3504.00 | 2025-08-13 | 62 | 1 | 3 | Actual |
| 9016 | 100.00 | 2024-02-11 | 83 | 1 | 3 | Budget |
| 3519 | 60.00 | 2023-09-13 | 67 | 7 | 3 | Budget |
| 24675 | 192.00 | 2025-05-13 | 84 | 6 | 3 | Actual |
| 14580 | 80376.00 | 2024-07-13 | 21 | 7 | 3 | Actual |
| 32538 | 176.00 | 2025-12-13 | 68 | 6 | 3 | Actual |
| 7935 | 50.00 | 2024-01-14 | 71 | 6 | 3 | Budget |
| 12442 | 60.00 | 2024-05-13 | 85 | 6 | 3 | Budget |
| 2388 | 28910.00 | 2023-08-14 | 40 | 7 | 3 | Actual |
| 33711 | 92888.00 | 2026-01-13 | 39 | 7 | 3 | Actual |
| 10245 | 85.00 | 2024-03-13 | 66 | 7 | 3 | Actual |
| 4559 | 91.00 | 2023-10-14 | 67 | 6 | 3 | Actual |
| 38284 | 13.00 | 2026-05-14 | 96 | 6 | 3 | Actual |
| 11315 | 60.00 | 2024-04-12 | 85 | 6 | 3 | Budget |
| 38278 | 878.00 | 2026-05-14 | 87 | 6 | 3 | Actual |
| 13495 | 1173.00 | 2024-06-12 | 66 | 1 | 3 | Actual |
| 2352 | 380.00 | 2023-08-14 | 87 | 6 | 3 | Budget |
| 14591 | 249660.00 | 2024-07-13 | 37 | 7 | 3 | Actual |
| 6798 | 15680.00 | 2023-12-14 | 60 | 6 | 3 | Actual |
| 12490 | 80.00 | 2024-05-13 | 65 | 7 | 3 | Actual |
| 19633 | 182.00 | 2024-12-13 | 84 | 6 | 3 | Actual |
| 22613 | 145.00 | 2025-03-13 | 94 | 1 | 3 | Actual |
| 7872 | 200.00 | 2024-01-14 | 67 | 1 | 3 | Budget |
| 19690 | 83.00 | 2024-12-13 | 84 | 7 | 3 | Actual |
| 18632 | 267630.00 | 2024-11-12 | 29 | 7 | 3 | Actual |
| 29176 | 173.00 | 2025-09-12 | 85 | 6 | 3 | Actual |
| 16629 | 86.00 | 2024-09-12 | 89 | 7 | 3 | Actual |
| 37131 | -421.00 | 2026-04-13 | 91 | 6 | 3 | Actual |
| 30279 | 85948.00 | 2025-10-13 | 56 | 6 | 3 | Actual |
| 12413 | 100.00 | 2024-05-13 | 67 | 6 | 3 | Budget |
| 9022 | 495.00 | 2024-02-11 | 87 | 1 | 3 | Actual |
| 7985 | 26134.00 | 2024-01-14 | 24 | 7 | 3 | Actual |
| 34857 | 28008.00 | 2026-02-11 | 34 | 7 | 3 | Actual |
| 5620 | 2310.00 | 2023-11-13 | 62 | 1 | 3 | Actual |
| 14535 | 32181.00 | 2024-07-13 | 54 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2023-10-14 | 56 | 6 | 3 | Budget |
| 20716 | 222.00 | 2025-01-13 | 80 | 7 | 3 | Actual |
| 23626 | 5522.00 | 2025-04-12 | 61 | 6 | 3 | Actual |
| 30332 | 35710.00 | 2025-10-13 | 34 | 7 | 3 | Actual |
| 26886 | 17002.00 | 2025-07-13 | 7 | 7 | 3 | Actual |
| 15600 | 98.00 | 2024-08-13 | 92 | 7 | 3 | Actual |
| 21663 | 66.00 | 2025-02-10 | 82 | 6 | 3 | Actual |
| 16604 | 65895.00 | 2024-09-12 | 39 | 7 | 3 | Actual |
| 70 | 100.00 | 2023-06-13 | 67 | 6 | 3 | Budget |
| 96 | 80.00 | 2023-06-13 | 84 | 6 | 3 | Budget |
| 17643 | 156.00 | 2024-10-13 | 65 | 7 | 3 | Actual |
| 31442 | 9742.00 | 2025-11-12 | 8 | 7 | 3 | Actual |
| 18613 | 9.00 | 2024-11-12 | 96 | 6 | 3 | Actual |
| 6773 | 40.00 | 2023-12-14 | 82 | 1 | 3 | Budget |
| 7944 | 353.00 | 2024-01-14 | 77 | 6 | 3 | Actual |
| 1251 | 11770.00 | 2023-07-14 | 22 | 7 | 3 | Actual |
| 24716 | 816.00 | 2025-05-13 | 62 | 7 | 3 | Actual |
| 13 | 132.00 | 2023-06-13 | 68 | 1 | 3 | Actual |
| 38227 | 705.00 | 2026-05-14 | 66 | 1 | 3 | Actual |
| 3494 | 4860.00 | 2023-09-13 | 23 | 7 | 3 | Actual |
| 24720 | 44.00 | 2025-05-13 | 68 | 7 | 3 | Actual |
| 26864 | 326.00 | 2025-07-13 | 74 | 6 | 3 | Actual |
| 21655 | 223.00 | 2025-02-10 | 72 | 6 | 3 | Actual |
| 14610 | 63.00 | 2024-07-13 | 78 | 7 | 3 | Actual |
| 23677 | 240695.00 | 2025-04-12 | 35 | 7 | 3 | Actual |
| 22652 | 482263.00 | 2025-03-13 | 101 | 6 | 3 | Actual |
| 20643 | 54358.00 | 2025-01-13 | 60 | 6 | 3 | Actual |
| 11365 | 30.00 | 2024-04-12 | 67 | 7 | 3 | Actual |
| 28036 | 21082.00 | 2025-08-13 | 7 | 7 | 3 | Actual |
| 3380 | 132.00 | 2023-09-13 | 67 | 1 | 3 | Actual |
| 19590 | 760.00 | 2024-12-13 | 73 | 1 | 3 | Actual |
| 7965 | 310.00 | 2024-01-14 | 92 | 6 | 3 | Actual |
| 33680 | 336.00 | 2026-01-13 | 90 | 6 | 3 | Actual |
| 5703 | 97.00 | 2023-11-13 | 78 | 6 | 3 | Actual |
| 3511 | 750.00 | 2023-09-13 | 61 | 7 | 3 | Budget |
| 12382 | 480.00 | 2024-05-13 | 87 | 1 | 3 | Budget |
| 16534 | 318.00 | 2024-09-12 | 84 | 1 | 3 | Actual |
| 14534 | 30140.00 | 2024-07-13 | 52 | 6 | 3 | Actual |
| 8024 | 42.00 | 2024-01-14 | 78 | 7 | 3 | Actual |
| 34864 | 98494.00 | 2026-02-11 | 46 | 7 | 3 | Actual |
| 9070 | 403.00 | 2024-02-11 | 80 | 6 | 3 | Actual |
| 12420 | 100.00 | 2024-05-13 | 72 | 6 | 3 | Budget |
| 16535 | 287.00 | 2024-09-12 | 85 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2023-08-14 | 61 | 6 | 3 | Budget |
| 17632 | 47905.00 | 2024-10-13 | 34 | 7 | 3 | Actual |
| 27999 | 10324.00 | 2025-08-13 | 54 | 6 | 3 | Actual |
| 11325 | 45000.00 | 2024-04-12 | 99 | 6 | 3 | Actual |
| 19616 | 9802.00 | 2024-12-13 | 63 | 6 | 3 | Actual |
| 21616 | 700.00 | 2025-02-10 | 65 | 1 | 3 | Actual |
| 31419 | 236.00 | 2025-11-12 | 74 | 6 | 3 | Actual |
| 14523 | 296.00 | 2024-07-13 | 83 | 1 | 3 | Actual |
| 7921 | 850.00 | 2024-01-14 | 62 | 6 | 3 | Budget |
| 5678 | 850.00 | 2023-11-13 | 62 | 6 | 3 | Budget |
| 1289 | 52.00 | 2023-07-14 | 76 | 7 | 3 | Actual |
| 8018 | 90.00 | 2024-01-14 | 74 | 7 | 3 | Budget |
| 17627 | 25753.00 | 2024-10-13 | 28 | 7 | 3 | Actual |
| 38238 | 1061.00 | 2026-05-14 | 81 | 1 | 3 | Actual |
| 25762 | 90541.00 | 2025-06-12 | 31 | 7 | 3 | Actual |
| 4664 | 36.00 | 2023-10-14 | 84 | 7 | 3 | Actual |
| 9058 | 154.00 | 2024-02-11 | 72 | 6 | 3 | Actual |
| 6873 | 49331.00 | 2023-12-14 | 37 | 7 | 3 | Actual |
| 37123 | 797.00 | 2026-04-13 | 81 | 6 | 3 | Actual |
| 7906 | 196.00 | 2024-01-14 | 94 | 1 | 3 | Actual |
| 38332 | 64.00 | 2026-05-14 | 83 | 7 | 3 | Actual |
| 6767 | 172.00 | 2023-12-14 | 78 | 1 | 3 | Actual |
| 1 | 22080.00 | 2023-06-13 | 60 | 1 | 3 | Actual |
| 35970 | 2110.00 | 2026-03-14 | 76 | 6 | 3 | Actual |
| 76 | 200.00 | 2023-06-13 | 72 | 6 | 3 | Budget |
| 12374 | 36.00 | 2024-05-13 | 82 | 1 | 3 | Actual |
| 23697 | 59.00 | 2025-04-12 | 78 | 7 | 3 | Actual |
| 29210 | 93887.00 | 2025-09-12 | 39 | 7 | 3 | Actual |
| 38234 | 767.00 | 2026-05-14 | 76 | 1 | 3 | Actual |
| 20647 | 621.00 | 2025-01-13 | 65 | 6 | 3 | Actual |
| 2353 | 315.00 | 2023-08-14 | 87 | 6 | 3 | Actual |
| 23596 | 1019.00 | 2025-04-12 | 66 | 1 | 3 | Actual |
| 11328 | 266546.00 | 2024-04-12 | 4 | 7 | 3 | Actual |
| 38254 | 109405.00 | 2026-05-14 | 56 | 6 | 3 | Actual |
| 37175 | 217.00 | 2026-04-13 | 74 | 7 | 3 | Actual |
| 37114 | 95.00 | 2026-04-13 | 69 | 6 | 3 | Actual |
| 13498 | 129.00 | 2024-06-12 | 69 | 1 | 3 | Actual |
| 31 | 363.00 | 2023-06-13 | 81 | 1 | 3 | Actual |
| 28069 | 29.00 | 2025-08-13 | 71 | 7 | 3 | Actual |
| 10267 | 100.00 | 2024-03-13 | 81 | 7 | 3 | Budget |
| 6782 | 267.00 | 2023-12-14 | 89 | 1 | 3 | Actual |
| 14606 | 72.00 | 2024-07-13 | 73 | 7 | 3 | Actual |
| 22665 | 6318.00 | 2025-03-13 | 23 | 7 | 3 | Actual |
| 11287 | 90.00 | 2024-04-12 | 68 | 6 | 3 | Budget |
| 21726 | 55.00 | 2025-02-10 | 90 | 7 | 3 | Actual |
| 35925 | 76797.00 | 2026-03-14 | 60 | 1 | 3 | Actual |
| 35962 | 674.00 | 2026-03-14 | 66 | 6 | 3 | Actual |
| 3453 | 750.00 | 2023-09-13 | 76 | 6 | 3 | Budget |
| 21647 | 3571.00 | 2025-02-10 | 62 | 6 | 3 | Actual |
| 28014 | 335.00 | 2025-08-13 | 74 | 6 | 3 | Actual |
| 3438 | 218.00 | 2023-09-13 | 66 | 6 | 3 | Actual |
| 6808 | 200.00 | 2023-12-14 | 66 | 6 | 3 | Budget |
| 30349 | 161.00 | 2025-10-13 | 73 | 7 | 3 | Actual |
| 23639 | 858.00 | 2025-04-12 | 77 | 6 | 3 | Actual |
| 1296 | 90.00 | 2023-07-14 | 81 | 7 | 3 | Budget |
| 3536 | 173.00 | 2023-09-13 | 80 | 7 | 3 | Actual |
| 16554 | 527.00 | 2024-09-12 | 66 | 6 | 3 | Actual |
| 1297 | 61.00 | 2023-07-14 | 81 | 7 | 3 | Actual |
| 19680 | 52.00 | 2024-12-13 | 71 | 7 | 3 | Actual |
| 19675 | 356.00 | 2024-12-13 | 65 | 7 | 3 | Actual |
| 24705 | 33593.00 | 2025-05-13 | 33 | 7 | 3 | Actual |
| 37122 | 1287.00 | 2026-04-13 | 80 | 6 | 3 | Actual |
| 5692 | 398.00 | 2023-11-13 | 72 | 6 | 3 | Actual |
| 26878 | 672.00 | 2025-07-13 | 92 | 6 | 3 | Actual |
| 9116 | 34057.00 | 2024-02-11 | 38 | 7 | 3 | Actual |
| 6776 | 100.00 | 2023-12-14 | 84 | 1 | 3 | Budget |
| 14565 | 18744.00 | 2024-07-13 | 94 | 6 | 3 | Actual |
| 35945 | 1418.00 | 2026-03-14 | 87 | 1 | 3 | Actual |
| 20660 | 614.00 | 2025-01-13 | 81 | 6 | 3 | Actual |
| 26903 | 45693.00 | 2025-07-13 | 34 | 7 | 3 | Actual |
| 10229 | 20756.00 | 2024-03-13 | 34 | 7 | 3 | Actual |
| 4506 | 44.00 | 2023-10-14 | 71 | 1 | 3 | Actual |
| 6875 | 57530.00 | 2023-12-14 | 39 | 7 | 3 | Actual |
| 5697 | 93.00 | 2023-11-13 | 74 | 6 | 3 | Actual |
| 20715 | 74.00 | 2025-01-13 | 78 | 7 | 3 | Actual |
| 17603 | 990.00 | 2024-10-13 | 87 | 6 | 3 | Actual |
| 23657 | 606496.00 | 2025-04-12 | 4 | 7 | 3 | Actual |
| 35965 | 74.00 | 2026-03-14 | 69 | 6 | 3 | Actual |
| 33709 | 206300.00 | 2026-01-13 | 37 | 7 | 3 | Actual |
| 2297 | 501.00 | 2023-08-14 | 92 | 1 | 3 | Actual |
| 29159 | 704.00 | 2025-09-12 | 65 | 6 | 3 | Actual |
| 9069 | 105.00 | 2024-02-11 | 78 | 6 | 3 | Actual |
| 10221 | 11770.00 | 2024-03-13 | 22 | 7 | 3 | Actual |
| 38271 | 251.00 | 2026-05-14 | 78 | 6 | 3 | Actual |
| 5622 | 462.00 | 2023-11-13 | 65 | 1 | 3 | Actual |
| 4519 | 550.00 | 2023-10-14 | 80 | 1 | 3 | Budget |
| 38327 | 245.00 | 2026-05-14 | 77 | 7 | 3 | Actual |
| 26858 | 360.00 | 2025-07-13 | 67 | 6 | 3 | Actual |
| 25771 | 350000.00 | 2025-06-12 | 42 | 7 | 3 | Actual |
| 12355 | 154.00 | 2024-05-13 | 68 | 1 | 3 | Actual |
| 7980 | 43720.00 | 2024-01-14 | 19 | 7 | 3 | Actual |
| 22596 | 156.00 | 2025-03-13 | 71 | 1 | 3 | Actual |
| 34887 | 158.00 | 2026-02-11 | 90 | 7 | 3 | Actual |
| 22617 | 21701.00 | 2025-03-13 | 53 | 6 | 3 | Actual |
| 19685 | 118.00 | 2024-12-13 | 78 | 7 | 3 | Actual |
| 7867 | 380.00 | 2024-01-14 | 65 | 1 | 3 | Budget |
| 10150 | 6400.00 | 2024-03-13 | 53 | 6 | 3 | Budget |
| 23635 | 461.00 | 2025-04-12 | 72 | 6 | 3 | Actual |
| 17577 | 7918.00 | 2024-10-13 | 53 | 6 | 3 | Actual |
| 39377 | 1255.50 | 2026-06-12 | 85 | 7 | 3 | Actual |
| 20665 | 810.00 | 2025-01-13 | 87 | 6 | 3 | Actual |
| 2 | 20200.00 | 2023-06-13 | 60 | 1 | 3 | Budget |
| 19687 | 265.00 | 2024-12-13 | 81 | 7 | 3 | Actual |
| 2310 | 14300.00 | 2023-08-14 | 60 | 6 | 3 | Budget |
| 6900 | 70.00 | 2023-12-14 | 76 | 7 | 3 | Budget |
| 37126 | 263.00 | 2026-04-13 | 84 | 6 | 3 | Actual |
| 26935 | 228.00 | 2025-07-13 | 92 | 7 | 3 | Actual |
| 32588 | 45600.00 | 2025-12-13 | 43 | 7 | 3 | Actual |
| 19632 | 220.00 | 2024-12-13 | 83 | 6 | 3 | Actual |
| 11382 | 200.00 | 2024-04-12 | 80 | 7 | 3 | Budget |
| 9153 | 10.00 | 2024-02-11 | 82 | 7 | 3 | Budget |
| 21631 | 268.00 | 2025-02-10 | 84 | 1 | 3 | Actual |
| 35999 | 96668.00 | 2026-03-14 | 21 | 7 | 3 | Actual |
| 27969 | 68310.00 | 2025-08-13 | 60 | 1 | 3 | Actual |
| 9140 | 90.00 | 2024-02-11 | 74 | 7 | 3 | Budget |
| 19679 | 36.00 | 2024-12-13 | 69 | 7 | 3 | Actual |
| 25763 | 62904.00 | 2025-06-12 | 32 | 7 | 3 | Actual |
| 29221 | 21.00 | 2025-09-12 | 69 | 7 | 3 | Actual |
| 31432 | -289.00 | 2025-11-12 | 91 | 6 | 3 | Actual |
| 29212 | 353338.00 | 2025-09-12 | 43 | 7 | 3 | Actual |
| 17607 | 404.00 | 2024-10-13 | 92 | 6 | 3 | Actual |
| 6758 | 300.00 | 2023-12-14 | 73 | 1 | 3 | Budget |
| 41 | 480.00 | 2023-06-13 | 87 | 1 | 3 | Budget |
| 25745 | 319739.00 | 2025-06-12 | 101 | 6 | 3 | Actual |
| 16568 | 211.00 | 2024-09-12 | 83 | 6 | 3 | Actual |
| 9023 | 480.00 | 2024-02-11 | 87 | 1 | 3 | Budget |
| 6751 | 260.00 | 2023-12-14 | 67 | 1 | 3 | Actual |
| 8986 | 2046.00 | 2024-02-11 | 61 | 1 | 3 | Actual |
| 10148 | 3700.00 | 2024-03-13 | 52 | 6 | 3 | Budget |
| 21677 | 348157.00 | 2025-02-10 | 4 | 7 | 3 | Actual |
| 6823 | 750.00 | 2023-12-14 | 76 | 6 | 3 | Budget |
| 12 | 174.00 | 2023-06-13 | 67 | 1 | 3 | Actual |
| 19668 | 73411.00 | 2024-12-13 | 39 | 7 | 3 | Actual |
| 137 | 350000.00 | 2023-06-13 | 42 | 7 | 3 | Actual |
| 11228 | 200.00 | 2024-04-12 | 67 | 1 | 3 | Budget |
| 34868 | 212.00 | 2026-02-11 | 65 | 7 | 3 | Actual |
| 8027 | 100.00 | 2024-01-14 | 80 | 7 | 3 | Budget |
| 6888 | 70.00 | 2023-12-14 | 66 | 7 | 3 | Budget |
| 30367 | 41929.00 | 2025-10-13 | 100 | 7 | 3 | Actual |
| 15537 | 162.00 | 2024-08-13 | 84 | 6 | 3 | Actual |
| 4571 | 96.00 | 2023-10-14 | 74 | 6 | 3 | Actual |
| 37101 | 5098.00 | 2026-04-13 | 52 | 6 | 3 | Actual |
| 13501 | 501.00 | 2024-06-12 | 74 | 1 | 3 | Actual |
| 19623 | 653.00 | 2024-12-13 | 72 | 6 | 3 | Actual |
| 32549 | 59.00 | 2025-12-13 | 82 | 6 | 3 | Actual |
| 15568 | 56854.00 | 2024-08-13 | 34 | 7 | 3 | Actual |
| 17560 | 1368.00 | 2024-10-13 | 77 | 1 | 3 | Actual |
| 35950 | 47.00 | 2026-03-14 | 94 | 1 | 3 | Actual |
| 1246 | 33651.00 | 2023-07-14 | 15 | 7 | 3 | Actual |
| 31394 | 1485.00 | 2025-11-12 | 87 | 1 | 3 | Actual |
| 21675 | 45000.00 | 2025-02-10 | 99 | 6 | 3 | Actual |
| 12391 | 5483.00 | 2024-05-13 | 52 | 6 | 3 | Actual |
| 2262 | 380.00 | 2023-08-14 | 66 | 1 | 3 | Budget |
| 10214 | 48649.00 | 2024-03-13 | 13 | 7 | 3 | Actual |
| 7983 | 11887.00 | 2024-01-14 | 22 | 7 | 3 | Actual |
| 11298 | 1030.00 | 2024-04-12 | 76 | 6 | 3 | Actual |
| 26929 | 86.00 | 2025-07-13 | 84 | 7 | 3 | Actual |
| 34796 | -517.00 | 2026-02-11 | 91 | 1 | 3 | Actual |
| 29175 | 182.00 | 2025-09-12 | 84 | 6 | 3 | Actual |
| 7868 | 429.00 | 2024-01-14 | 65 | 1 | 3 | Actual |
| 28025 | 289.00 | 2025-08-13 | 89 | 6 | 3 | Actual |
| 22689 | 150.00 | 2025-03-13 | 73 | 7 | 3 | Actual |
| 12378 | 107.00 | 2024-05-13 | 84 | 1 | 3 | Actual |
| 10206 | 222.00 | 2024-03-13 | 97 | 6 | 3 | Actual |
| 13558 | 14536.00 | 2024-06-12 | 7 | 7 | 3 | Actual |
| 20630 | 1350.00 | 2025-01-13 | 87 | 1 | 3 | Actual |
| 12344 | 28100.00 | 2024-05-13 | 60 | 1 | 3 | Budget |
| 25681 | 86112.00 | 2025-06-12 | 60 | 1 | 3 | Actual |
| 14597 | 12318.00 | 2024-07-13 | 60 | 7 | 3 | Actual |
| 32601 | 203.00 | 2025-12-13 | 76 | 7 | 3 | Actual |
| 34837 | 333023.00 | 2026-02-11 | 101 | 6 | 3 | Actual |
| 37129 | 343.00 | 2026-04-13 | 89 | 6 | 3 | Actual |
| 4582 | 20.00 | 2023-10-14 | 82 | 6 | 3 | Budget |
| 12463 | 13720.00 | 2024-05-13 | 18 | 7 | 3 | Actual |
| 11258 | 274.00 | 2024-04-12 | 89 | 1 | 3 | Actual |
| 34819 | 2775.00 | 2026-02-11 | 76 | 6 | 3 | Actual |
| 11309 | 26.00 | 2024-04-12 | 82 | 6 | 3 | Actual |
| 34852 | 41929.00 | 2026-02-11 | 28 | 7 | 3 | Actual |
| 3442 | 84.00 | 2023-09-13 | 68 | 6 | 3 | Actual |
| 10195 | 80.00 | 2024-03-13 | 84 | 6 | 3 | Actual |
| 2438 | 20028.00 | 2023-08-14 | 100 | 7 | 3 | Actual |
| 20635 | 151.00 | 2025-01-13 | 94 | 1 | 3 | Actual |
| 2359 | 7.00 | 2023-08-14 | 96 | 6 | 3 | Actual |
| 29163 | 70.00 | 2025-09-12 | 69 | 6 | 3 | Actual |
| 4 | 2208.00 | 2023-06-13 | 61 | 1 | 3 | Actual |
| 22678 | 533632.00 | 2025-03-13 | 43 | 7 | 3 | Actual |
| 17582 | 6074.00 | 2024-10-13 | 61 | 6 | 3 | Actual |
| 14584 | 29433.00 | 2024-07-13 | 28 | 7 | 3 | Actual |
| 30292 | 355.00 | 2025-10-13 | 73 | 6 | 3 | Actual |
| 16597 | 68068.00 | 2024-09-12 | 31 | 7 | 3 | Actual |
| 13570 | 29150.00 | 2024-06-12 | 28 | 7 | 3 | Actual |
| 21671 | 408.00 | 2025-02-10 | 92 | 6 | 3 | Actual |
| 3509 | 6480.00 | 2023-09-13 | 60 | 7 | 3 | Actual |
| 10281 | 127.00 | 2024-03-13 | 92 | 7 | 3 | Actual |
| 5750 | 36417.00 | 2023-11-13 | 38 | 7 | 3 | Actual |
| 20695 | 181699.00 | 2025-01-13 | 35 | 7 | 3 | Actual |
| 33672 | 992.00 | 2026-01-13 | 80 | 6 | 3 | Actual |
| 2421 | 98.00 | 2023-08-14 | 81 | 7 | 3 | Actual |
| 26829 | 275.00 | 2025-07-13 | 74 | 1 | 3 | Actual |
| 21728 | 73.00 | 2025-02-10 | 92 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2023-09-13 | 28 | 7 | 3 | Actual |
| 15536 | 197.00 | 2024-08-13 | 83 | 6 | 3 | Actual |
| 17594 | 4582.00 | 2024-10-13 | 76 | 6 | 3 | Actual |
| 9161 | 90.00 | 2024-02-11 | 87 | 7 | 3 | Actual |
| 3539 | 107.00 | 2023-09-13 | 81 | 7 | 3 | Actual |
| 18628 | 15454.00 | 2024-11-12 | 22 | 7 | 3 | Actual |
| 6766 | 100.00 | 2023-12-14 | 78 | 1 | 3 | Budget |
| 25799 | 153.00 | 2025-06-12 | 92 | 7 | 3 | Actual |
| 19670 | 468595.00 | 2024-12-13 | 43 | 7 | 3 | Actual |
| 2348 | 80.00 | 2023-08-14 | 84 | 6 | 3 | Budget |
| 37187 | 159.00 | 2026-04-13 | 90 | 7 | 3 | Actual |
| 2386 | 36754.00 | 2023-08-14 | 38 | 7 | 3 | Actual |
| 10272 | 30.00 | 2024-03-13 | 84 | 7 | 3 | Budget |
| 11288 | 88.00 | 2024-04-12 | 68 | 6 | 3 | Actual |
| 4546 | 8706.00 | 2023-10-14 | 57 | 6 | 3 | Actual |
| 94 | 102.00 | 2023-06-13 | 83 | 6 | 3 | Actual |
| 30314 | 560600.00 | 2025-10-13 | 6 | 7 | 3 | Actual |
| 32582 | 31873.00 | 2025-12-13 | 34 | 7 | 3 | Actual |
| 30352 | 338.00 | 2025-10-13 | 77 | 7 | 3 | Actual |
| 30303 | 945.00 | 2025-10-13 | 87 | 6 | 3 | Actual |
| 22646 | -202.00 | 2025-03-13 | 91 | 6 | 3 | Actual |
| 5669 | 59300.00 | 2023-11-13 | 56 | 6 | 3 | Budget |
| 26933 | 171.00 | 2025-07-13 | 90 | 7 | 3 | Actual |
| 29125 | 1185.00 | 2025-09-12 | 65 | 1 | 3 | Actual |
| 6763 | 280.00 | 2023-12-14 | 76 | 1 | 3 | Budget |
| 3448 | 161.00 | 2023-09-13 | 73 | 6 | 3 | Actual |
| 17565 | 397.00 | 2024-10-13 | 83 | 1 | 3 | Actual |
| 11392 | 30.00 | 2024-04-12 | 85 | 7 | 3 | Budget |
| 5723 | 7.00 | 2023-11-13 | 96 | 6 | 3 | Actual |
| 27990 | 454.00 | 2025-08-13 | 89 | 1 | 3 | Actual |
| 38258 | 4372.00 | 2026-05-14 | 62 | 6 | 3 | Actual |
| 37181 | 26.00 | 2026-04-13 | 82 | 7 | 3 | Actual |
| 36005 | 92039.00 | 2026-03-14 | 31 | 7 | 3 | Actual |
| 10239 | 666.00 | 2024-03-13 | 61 | 7 | 3 | Actual |
| 18644 | 12916.00 | 2024-11-12 | 60 | 7 | 3 | Actual |
| 24624 | 7952.00 | 2025-05-13 | 62 | 1 | 3 | Actual |
| 179 | 24.00 | 2023-06-13 | 85 | 7 | 3 | Actual |
| 24710 | 68093.00 | 2025-05-13 | 39 | 7 | 3 | Actual |
| 2413 | 78.00 | 2023-08-14 | 76 | 7 | 3 | Actual |
| 5649 | 113.00 | 2023-11-13 | 83 | 1 | 3 | Actual |
| 34781 | 150.00 | 2026-02-11 | 71 | 1 | 3 | Actual |
| 37093 | 1485.00 | 2026-04-13 | 87 | 1 | 3 | Actual |
| 35983 | 546.00 | 2026-03-14 | 92 | 6 | 3 | Actual |
| 25693 | 1310.00 | 2025-06-12 | 77 | 1 | 3 | Actual |
| 16595 | 28301.00 | 2024-09-12 | 28 | 7 | 3 | Actual |
| 19681 | 208.00 | 2024-12-13 | 73 | 7 | 3 | Actual |
| 17 | 70.00 | 2023-06-13 | 71 | 1 | 3 | Budget |
| 21630 | 312.00 | 2025-02-10 | 83 | 1 | 3 | Actual |
| 13580 | 42540.00 | 2024-06-12 | 40 | 7 | 3 | Actual |
| 38322 | 13.00 | 2026-05-14 | 69 | 7 | 3 | Actual |
| 18575 | -457.00 | 2024-11-12 | 91 | 1 | 3 | Actual |
| 10101 | 2284.00 | 2024-03-13 | 61 | 1 | 3 | Actual |
| 11256 | 480.00 | 2024-04-12 | 87 | 1 | 3 | Budget |
| 17568 | 1440.00 | 2024-10-13 | 87 | 1 | 3 | Actual |
| 16563 | 873.00 | 2024-09-12 | 77 | 6 | 3 | Actual |
| 25743 | 1195.00 | 2025-06-12 | 97 | 6 | 3 | Actual |
| 31381 | 132.00 | 2025-11-12 | 69 | 1 | 3 | Actual |
| 10212 | 9321.00 | 2024-03-13 | 7 | 7 | 3 | Actual |
| 37157 | 32261.00 | 2026-04-13 | 34 | 7 | 3 | Actual |
| 30331 | 46513.00 | 2025-10-13 | 33 | 7 | 3 | Actual |
| 6886 | 70.00 | 2023-12-14 | 65 | 7 | 3 | Budget |
| 38259 | 6113.00 | 2026-05-14 | 63 | 6 | 3 | Actual |
| 1193 | 344.00 | 2023-07-14 | 65 | 6 | 3 | Actual |
| 35928 | 1292.00 | 2026-03-14 | 65 | 1 | 3 | Actual |
| 1260 | 119746.00 | 2023-07-14 | 35 | 7 | 3 | Actual |
| 18646 | 927.00 | 2024-11-12 | 62 | 7 | 3 | Actual |
| 23693 | 96.00 | 2025-04-12 | 73 | 7 | 3 | Actual |
| 127 | 175368.00 | 2023-06-13 | 29 | 7 | 3 | Actual |
| 23696 | 189.00 | 2025-04-12 | 77 | 7 | 3 | Actual |
| 9154 | 24.00 | 2024-02-11 | 83 | 7 | 3 | Actual |
| 16565 | 997.00 | 2024-09-12 | 80 | 6 | 3 | Actual |
| 23643 | 52.00 | 2025-04-12 | 82 | 6 | 3 | Actual |
| 30299 | 69.00 | 2025-10-13 | 82 | 6 | 3 | Actual |
| 3484 | 7263.00 | 2023-09-13 | 7 | 7 | 3 | Actual |
| 23611 | 264.00 | 2025-04-12 | 85 | 1 | 3 | Actual |
| 3452 | 703.00 | 2023-09-13 | 76 | 6 | 3 | Actual |
| 37166 | 1449.00 | 2026-04-13 | 61 | 7 | 3 | Actual |
| 17578 | 438.00 | 2024-10-13 | 54 | 6 | 3 | Actual |
| 37102 | 7647.00 | 2026-04-13 | 53 | 6 | 3 | Actual |
| 3540 | 11.00 | 2023-09-13 | 82 | 7 | 3 | Actual |
| 3428 | 13500.00 | 2023-09-13 | 60 | 6 | 3 | Budget |
| 11299 | 1000.00 | 2024-04-12 | 76 | 6 | 3 | Budget |
| 5695 | 132.00 | 2023-11-13 | 73 | 6 | 3 | Actual |
| 89 | 449.00 | 2023-06-13 | 80 | 6 | 3 | Actual |
| 9066 | 349.00 | 2024-02-11 | 77 | 6 | 3 | Actual |
| 30316 | 11212.00 | 2025-10-13 | 8 | 7 | 3 | Actual |
| 14537 | 30140.00 | 2024-07-13 | 57 | 6 | 3 | Actual |
| 29156 | 4956.00 | 2025-09-12 | 61 | 6 | 3 | Actual |
| 21693 | 62974.00 | 2025-02-10 | 31 | 7 | 3 | Actual |
| 16542 | 15.00 | 2024-09-12 | 96 | 1 | 3 | Actual |
| 3458 | 380.00 | 2023-09-13 | 80 | 6 | 3 | Budget |
| 16526 | 380.00 | 2024-09-12 | 74 | 1 | 3 | Actual |
| 19599 | 288.00 | 2024-12-13 | 84 | 1 | 3 | Actual |
| 1313 | 2.00 | 2023-07-14 | 96 | 7 | 3 | Actual |
Generated 2026-07-13 19:22:58.167 UTC