[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE
3911 items
NOTE: Only 1000 elements of total 3911 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12541 | 280.00 | 2024-07-10 | 67 | 1 | 4 | Budget |
| 2510 | 36.00 | 2023-10-11 | 71 | 6 | 4 | Actual |
| 18684 | 761.00 | 2025-01-09 | 77 | 1 | 4 | Actual |
| 5859 | 23280.00 | 2024-01-10 | 60 | 6 | 4 | Actual |
| 9252 | 550.00 | 2024-04-09 | 77 | 6 | 4 | Budget |
| 274 | 193.00 | 2023-08-10 | 78 | 6 | 4 | Actual |
| 1354 | 990.00 | 2023-09-10 | 87 | 1 | 4 | Actual |
| 20737 | 56.00 | 2025-03-12 | 69 | 1 | 4 | Actual |
| 38391 | 284.00 | 2026-07-11 | 78 | 6 | 4 | Actual |
| 37206 | 479.00 | 2026-06-10 | 78 | 1 | 4 | Actual |
| 3587 | 700.00 | 2023-11-10 | 81 | 1 | 4 | Actual |
| 13642 | 21542.00 | 2024-08-09 | 54 | 6 | 4 | Actual |
| 15682 | 24073.00 | 2024-10-10 | 24 | 7 | 4 | Actual |
| 38405 | 1059.00 | 2026-07-11 | 97 | 6 | 4 | Actual |
| 3665 | 7.00 | 2023-11-10 | 96 | 6 | 4 | Actual |
| 220 | 62.00 | 2023-08-10 | 82 | 1 | 4 | Actual |
| 28127 | 300.00 | 2025-10-10 | 67 | 6 | 4 | Actual |
| 26979 | 77.00 | 2025-09-09 | 69 | 6 | 4 | Actual |
| 1449 | 40751.00 | 2023-09-10 | 39 | 7 | 4 | Actual |
| 18686 | 984.00 | 2025-01-09 | 80 | 1 | 4 | Actual |
| 24749 | 56.00 | 2025-07-10 | 69 | 1 | 4 | Actual |
| 9210 | 215.00 | 2024-04-09 | 89 | 1 | 4 | Actual |
| 25889 | 158797.00 | 2025-08-09 | 37 | 7 | 4 | Actual |
| 14639 | 931.00 | 2024-09-09 | 80 | 1 | 4 | Actual |
| 5829 | 280.00 | 2024-01-10 | 78 | 1 | 4 | Budget |
| 10410 | 16893.00 | 2024-05-10 | 28 | 7 | 4 | Actual |
| 18702 | 42278.00 | 2025-01-09 | 56 | 6 | 4 | Actual |
| 12555 | 950.00 | 2024-07-10 | 77 | 1 | 4 | Budget |
| 289 | 630.00 | 2023-08-10 | 87 | 6 | 4 | Actual |
| 29307 | 636956.00 | 2025-11-09 | 4 | 7 | 4 | Actual |
| 31554 | 39746.00 | 2026-01-09 | 94 | 6 | 4 | Actual |
| 20764 | 3709.00 | 2025-03-12 | 61 | 6 | 4 | Actual |
| 9302 | 26166.00 | 2024-04-09 | 38 | 7 | 4 | Actual |
| 7050 | 3926.00 | 2024-02-10 | 23 | 7 | 4 | Actual |
| 9187 | 500.00 | 2024-04-09 | 73 | 1 | 4 | Budget |
| 29308 | 943993.00 | 2025-11-09 | 6 | 7 | 4 | Actual |
| 23781 | 64307.00 | 2025-06-09 | 13 | 7 | 4 | Actual |
| 31571 | 6928.00 | 2026-01-09 | 23 | 7 | 4 | Actual |
| 20806 | 12240.00 | 2025-03-12 | 22 | 7 | 4 | Actual |
| 37228 | 5097.00 | 2026-06-10 | 62 | 6 | 4 | Actual |
| 37240 | 1166.00 | 2026-06-10 | 77 | 6 | 4 | Actual |
| 9186 | 357.00 | 2024-04-09 | 73 | 1 | 4 | Actual |
| 1333 | 572.00 | 2023-09-10 | 73 | 1 | 4 | Actual |
| 13672 | 31119.00 | 2024-08-09 | 94 | 6 | 4 | Actual |
| 14659 | 2462.00 | 2024-09-09 | 62 | 6 | 4 | Actual |
| 4696 | 220.00 | 2023-12-11 | 74 | 1 | 4 | Actual |
| 17684 | 50.00 | 2024-12-10 | 82 | 1 | 4 | Actual |
| 2487 | 3969.00 | 2023-10-11 | 52 | 6 | 4 | Actual |
| 25832 | 36360.00 | 2025-08-09 | 53 | 6 | 4 | Actual |
| 11418 | 110.00 | 2024-06-09 | 71 | 1 | 4 | Budget |
| 6942 | 77.00 | 2024-02-10 | 71 | 1 | 4 | Actual |
| 4737 | 2600.00 | 2023-12-11 | 61 | 6 | 4 | Budget |
| 33752 | 655.00 | 2026-03-12 | 73 | 1 | 4 | Actual |
| 27024 | 238046.00 | 2025-09-09 | 37 | 7 | 4 | Actual |
| 7044 | 95146.00 | 2024-02-10 | 15 | 7 | 4 | Actual |
| 23732 | 878.00 | 2025-06-09 | 87 | 1 | 4 | Actual |
| 11450 | 135562.00 | 2024-06-09 | 12 | 2 | 4 | Actual |
| 12647 | 7150.00 | 2024-07-10 | 8 | 7 | 4 | Actual |
| 30372 | 743.00 | 2025-12-10 | 66 | 1 | 4 | Actual |
| 6928 | 47520.00 | 2024-02-10 | 60 | 1 | 4 | Actual |
| 5874 | 100.00 | 2024-01-10 | 68 | 6 | 4 | Budget |
| 23738 | 15.00 | 2025-06-09 | 96 | 1 | 4 | Actual |
| 1440 | 18983.00 | 2023-09-10 | 28 | 7 | 4 | Actual |
| 262 | 63.00 | 2023-08-10 | 71 | 6 | 4 | Actual |
| 15650 | 1071.00 | 2024-10-10 | 76 | 6 | 4 | Actual |
| 2465 | 303.00 | 2023-10-11 | 78 | 1 | 4 | Actual |
| 24783 | 54.00 | 2025-07-10 | 71 | 6 | 4 | Actual |
| 37260 | 25230.00 | 2026-06-10 | 7 | 7 | 4 | Actual |
| 6956 | 650.00 | 2024-02-10 | 81 | 1 | 4 | Actual |
| 30453 | 239293.00 | 2025-12-10 | 35 | 7 | 4 | Actual |
| 21738 | 182.00 | 2025-04-09 | 68 | 1 | 4 | Actual |
| 5937 | 45844.00 | 2024-01-10 | 39 | 7 | 4 | Actual |
| 38400 | 300.00 | 2026-07-11 | 90 | 6 | 4 | Actual |
| 9255 | 222.00 | 2024-04-09 | 78 | 6 | 4 | Actual |
| 30398 | 36.00 | 2025-12-10 | 54 | 6 | 4 | Actual |
| 25861 | -296.00 | 2025-08-09 | 91 | 6 | 4 | Actual |
| 34914 | 393.00 | 2026-04-10 | 89 | 1 | 4 | Actual |
| 31544 | 693.00 | 2026-01-09 | 81 | 6 | 4 | Actual |
| 28168 | 271746.00 | 2025-10-10 | 29 | 7 | 4 | Actual |
| 30425 | 409.00 | 2025-12-10 | 90 | 6 | 4 | Actual |
| 16653 | 246.00 | 2024-11-09 | 83 | 1 | 4 | Actual |
| 10369 | 523.00 | 2024-05-10 | 77 | 6 | 4 | Actual |
| 5806 | 5875.00 | 2024-01-10 | 61 | 1 | 4 | Actual |
| 14681 | 218.00 | 2024-09-09 | 90 | 6 | 4 | Actual |
| 34962 | 105324.00 | 2026-04-10 | 13 | 7 | 4 | Actual |
| 14631 | 152.00 | 2024-09-09 | 68 | 1 | 4 | Actual |
| 7042 | 65300.00 | 2024-02-10 | 13 | 7 | 4 | Actual |
| 28133 | 346.00 | 2025-10-10 | 74 | 6 | 4 | Actual |
| 28174 | 262175.00 | 2025-10-10 | 37 | 7 | 4 | Actual |
| 36100 | 362.00 | 2026-05-11 | 90 | 6 | 4 | Actual |
| 16644 | 63.00 | 2024-11-09 | 71 | 1 | 4 | Actual |
| 10307 | 506.00 | 2024-05-10 | 76 | 1 | 4 | Actual |
| 11427 | 1049.00 | 2024-06-09 | 77 | 1 | 4 | Actual |
| 34893 | 83628.00 | 2026-04-10 | 60 | 1 | 4 | Actual |
| 5848 | 116.00 | 2024-01-10 | 94 | 1 | 4 | Actual |
| 13632 | 133.00 | 2024-08-09 | 85 | 1 | 4 | Actual |
| 13645 | 39647.00 | 2024-08-09 | 60 | 6 | 4 | Actual |
| 19772 | 45468.00 | 2025-02-09 | 19 | 7 | 4 | Actual |
| 5922 | 34976.00 | 2024-01-10 | 19 | 7 | 4 | Actual |
| 4695 | 483.00 | 2023-12-11 | 73 | 1 | 4 | Actual |
| 24745 | 556.00 | 2025-07-10 | 65 | 1 | 4 | Actual |
| 8174 | 44596.00 | 2024-03-12 | 31 | 7 | 4 | Actual |
| 3687 | 26686.00 | 2023-11-10 | 32 | 7 | 4 | Actual |
| 14668 | 235.00 | 2024-09-09 | 73 | 6 | 4 | Actual |
| 27016 | 38350.00 | 2025-09-09 | 24 | 7 | 4 | Actual |
| 19706 | 234.00 | 2025-02-09 | 68 | 1 | 4 | Actual |
| 28126 | 578.00 | 2025-10-10 | 66 | 6 | 4 | Actual |
| 33814 | 136635.00 | 2026-03-12 | 15 | 7 | 4 | Actual |
| 9193 | 891.00 | 2024-04-09 | 77 | 1 | 4 | Actual |
| 15626 | 358.00 | 2024-10-10 | 90 | 1 | 4 | Actual |
| 26940 | 8750.00 | 2025-09-09 | 61 | 1 | 4 | Actual |
| 19747 | 138.00 | 2025-02-09 | 78 | 6 | 4 | Actual |
| 12652 | 34976.00 | 2024-07-10 | 19 | 7 | 4 | Actual |
| 9257 | 882.00 | 2024-04-09 | 80 | 6 | 4 | Actual |
| 12650 | 76507.00 | 2024-07-10 | 15 | 7 | 4 | Actual |
| 3655 | 135.00 | 2023-11-10 | 84 | 6 | 4 | Actual |
| 292 | -174.00 | 2023-08-10 | 91 | 6 | 4 | Actual |
| 11538 | 29673.00 | 2024-06-09 | 38 | 7 | 4 | Actual |
| 20751 | 328.00 | 2025-03-12 | 89 | 1 | 4 | Actual |
| 32620 | 5111.00 | 2026-02-09 | 62 | 1 | 4 | Actual |
| 37276 | 37210.00 | 2026-06-10 | 33 | 7 | 4 | Actual |
| 34923 | 402.00 | 2026-04-10 | 54 | 6 | 4 | Actual |
| 37235 | 156.00 | 2026-06-10 | 71 | 6 | 4 | Actual |
| 33743 | 77004.00 | 2026-03-12 | 60 | 1 | 4 | Actual |
| 1318 | 4444.00 | 2023-09-10 | 61 | 1 | 4 | Actual |
| 20804 | 13269.00 | 2025-03-12 | 20 | 7 | 4 | Actual |
| 3573 | 110.00 | 2023-11-10 | 71 | 1 | 4 | Budget |
| 221 | 70.00 | 2023-08-10 | 82 | 1 | 4 | Budget |
| 20809 | 21055.00 | 2025-03-12 | 28 | 7 | 4 | Actual |
| 18732 | 9.00 | 2025-01-09 | 96 | 6 | 4 | Actual |
| 20777 | 562.00 | 2025-03-12 | 77 | 6 | 4 | Actual |
| 13628 | 494.00 | 2024-08-09 | 81 | 1 | 4 | Actual |
| 22783 | 56561.00 | 2025-05-10 | 21 | 7 | 4 | Actual |
| 22726 | 189.00 | 2025-05-10 | 84 | 1 | 4 | Actual |
| 17746 | 22867.00 | 2024-12-10 | 28 | 7 | 4 | Actual |
| 17703 | 11425.00 | 2024-12-10 | 63 | 6 | 4 | Actual |
| 23742 | 521.00 | 2025-06-09 | 54 | 6 | 4 | Actual |
| 25813 | 306.00 | 2025-08-09 | 74 | 1 | 4 | Actual |
| 29258 | 110.00 | 2025-11-09 | 82 | 1 | 4 | Actual |
| 34938 | 429.00 | 2026-04-10 | 74 | 6 | 4 | Actual |
| 14652 | 138047.00 | 2024-09-09 | 12 | 2 | 4 | Actual |
| 17700 | 33933.00 | 2024-12-10 | 60 | 6 | 4 | Actual |
| 29255 | 459.00 | 2025-11-09 | 78 | 1 | 4 | Actual |
| 16703 | 14721.00 | 2024-11-09 | 7 | 7 | 4 | Actual |
| 3572 | 88.00 | 2023-11-10 | 71 | 1 | 4 | Actual |
| 235 | 11.00 | 2023-08-10 | 96 | 1 | 4 | Actual |
| 2574 | -7522.00 | 2023-10-11 | 46 | 7 | 4 | Actual |
| 32645 | 124453.00 | 2026-02-09 | 12 | 2 | 4 | Actual |
| 26997 | 409.00 | 2025-09-09 | 92 | 6 | 4 | Actual |
| 10368 | 650.00 | 2024-05-10 | 77 | 6 | 4 | Budget |
| 5866 | 10200.00 | 2024-01-10 | 63 | 6 | 4 | Budget |
| 31552 | -248.00 | 2026-01-09 | 91 | 6 | 4 | Actual |
| 9253 | 763.00 | 2024-04-09 | 77 | 6 | 4 | Actual |
| 18704 | 33584.00 | 2025-01-09 | 60 | 6 | 4 | Actual |
| 10330 | 96.00 | 2024-05-10 | 94 | 1 | 4 | Actual |
| 9295 | 160116.00 | 2024-04-09 | 29 | 7 | 4 | Actual |
| 22788 | 196260.00 | 2025-05-10 | 29 | 7 | 4 | Actual |
| 16658 | 513.00 | 2024-11-09 | 90 | 1 | 4 | Actual |
| 5811 | 546.00 | 2024-01-10 | 66 | 1 | 4 | Actual |
| 5911 | 63000.00 | 2024-01-10 | 99 | 6 | 4 | Actual |
| 33832 | 46206.00 | 2026-03-12 | 40 | 7 | 4 | Actual |
| 298 | 123900.00 | 2023-08-10 | 101 | 6 | 4 | Budget |
| 11444 | 226.00 | 2024-06-09 | 89 | 1 | 4 | Actual |
| 33776 | 60720.00 | 2026-03-12 | 60 | 6 | 4 | Actual |
| 23741 | 29338.00 | 2025-06-09 | 53 | 6 | 4 | Actual |
| 1421 | 6.00 | 2023-09-10 | 96 | 6 | 4 | Actual |
| 19702 | 4882.00 | 2025-02-09 | 62 | 1 | 4 | Actual |
| 10387 | 174.00 | 2024-05-10 | 90 | 6 | 4 | Actual |
| 33821 | 37992.00 | 2026-03-12 | 24 | 7 | 4 | Actual |
| 29324 | 43918.00 | 2025-11-09 | 32 | 7 | 4 | Actual |
| 25804 | 5456.00 | 2025-08-09 | 61 | 1 | 4 | Actual |
| 19783 | 32041.00 | 2025-02-09 | 34 | 7 | 4 | Actual |
| 5814 | 280.00 | 2024-01-10 | 67 | 1 | 4 | Budget |
| 29332 | 900043.00 | 2025-11-09 | 43 | 7 | 4 | Actual |
| 4716 | 1080.00 | 2023-12-11 | 87 | 1 | 4 | Actual |
| 31566 | 19756.00 | 2026-01-09 | 18 | 7 | 4 | Actual |
| 13655 | 237.00 | 2024-08-09 | 72 | 6 | 4 | Actual |
| 30455 | 49042.00 | 2025-12-10 | 38 | 7 | 4 | Actual |
| 307 | 10976.00 | 2023-08-10 | 18 | 7 | 4 | Actual |
| 30439 | 151354.00 | 2025-12-10 | 15 | 7 | 4 | Actual |
| 15608 | 315.00 | 2024-10-10 | 66 | 1 | 4 | Actual |
| 29254 | 1733.00 | 2025-11-09 | 77 | 1 | 4 | Actual |
| 264 | 380.00 | 2023-08-10 | 72 | 6 | 4 | Budget |
| 19786 | 36471.00 | 2025-02-09 | 38 | 7 | 4 | Actual |
| 5926 | 3849.00 | 2024-01-10 | 23 | 7 | 4 | Actual |
| 9289 | 12073.00 | 2024-04-09 | 20 | 7 | 4 | Actual |
| 14640 | 577.00 | 2024-09-09 | 81 | 1 | 4 | Actual |
| 16712 | 12118.00 | 2024-11-09 | 22 | 7 | 4 | Actual |
| 11504 | 650.00 | 2024-06-09 | 87 | 6 | 4 | Budget |
| 18698 | 14.00 | 2025-01-09 | 96 | 1 | 4 | Actual |
| 12639 | 8.00 | 2024-07-10 | 96 | 6 | 4 | Actual |
| 4677 | 50880.00 | 2023-12-11 | 60 | 1 | 4 | Actual |
| 2468 | 650.00 | 2023-10-11 | 81 | 1 | 4 | Budget |
| 16680 | 213.00 | 2024-11-09 | 73 | 6 | 4 | Actual |
| 10414 | 20672.00 | 2024-05-10 | 33 | 7 | 4 | Actual |
| 5921 | 10976.00 | 2024-01-10 | 18 | 7 | 4 | Actual |
| 25830 | 153521.00 | 2025-08-09 | 12 | 2 | 4 | Actual |
| 4744 | 380.00 | 2023-12-11 | 65 | 6 | 4 | Budget |
| 22765 | 234.00 | 2025-05-10 | 90 | 6 | 4 | Actual |
| 20805 | 70796.00 | 2025-03-12 | 21 | 7 | 4 | Actual |
| 3609 | 8.00 | 2023-11-10 | 54 | 6 | 4 | Actual |
| 2486 | 36058.00 | 2023-10-11 | 12 | 2 | 4 | Actual |
| 6994 | 560.00 | 2024-02-10 | 66 | 6 | 4 | Actual |
| 22761 | 101.00 | 2025-05-10 | 84 | 6 | 4 | Actual |
| 2502 | 380.00 | 2023-10-11 | 65 | 6 | 4 | Budget |
| 3667 | 63000.00 | 2023-11-10 | 99 | 6 | 4 | Actual |
| 12616 | 741.00 | 2024-07-10 | 77 | 6 | 4 | Actual |
| 33811 | 13528.00 | 2026-03-12 | 8 | 7 | 4 | Actual |
| 7065 | 16371.00 | 2024-02-10 | 100 | 7 | 4 | Actual |
| 7062 | 26686.00 | 2024-02-10 | 40 | 7 | 4 | Actual |
| 2512 | 380.00 | 2023-10-11 | 72 | 6 | 4 | Budget |
| 11524 | 34976.00 | 2024-06-09 | 19 | 7 | 4 | Actual |
| 19733 | 4096.00 | 2025-02-09 | 61 | 6 | 4 | Actual |
| 18751 | 186348.00 | 2025-01-09 | 29 | 7 | 4 | Actual |
| 15606 | 2748.00 | 2024-10-10 | 62 | 1 | 4 | Actual |
| 38383 | 264.00 | 2026-07-11 | 68 | 6 | 4 | Actual |
| 19713 | 245.00 | 2025-02-09 | 78 | 1 | 4 | Actual |
| 20741 | 446.00 | 2025-03-12 | 76 | 1 | 4 | Actual |
| 24775 | 2757.00 | 2025-07-10 | 61 | 6 | 4 | Actual |
| 23759 | 562.00 | 2025-06-09 | 77 | 6 | 4 | Actual |
| 21813 | 31388.00 | 2025-04-09 | 32 | 7 | 4 | Actual |
| 11473 | 200.00 | 2024-06-09 | 67 | 6 | 4 | Budget |
| 27013 | 84761.00 | 2025-09-09 | 21 | 7 | 4 | Actual |
| 16714 | 26921.00 | 2024-11-09 | 24 | 7 | 4 | Actual |
| 34931 | 839.00 | 2026-04-10 | 66 | 6 | 4 | Actual |
| 37221 | 26915.00 | 2026-06-10 | 52 | 6 | 4 | Actual |
| 25805 | 5456.00 | 2025-08-09 | 62 | 1 | 4 | Actual |
| 22779 | 72069.00 | 2025-05-10 | 15 | 7 | 4 | Actual |
| 1396 | 2637.00 | 2023-09-10 | 76 | 6 | 4 | Actual |
| 8105 | 2400.00 | 2024-03-12 | 61 | 6 | 4 | Budget |
| 17725 | -222.00 | 2024-12-10 | 91 | 6 | 4 | Actual |
| 16684 | 151.00 | 2024-11-09 | 78 | 6 | 4 | Actual |
| 4748 | 200.00 | 2023-12-11 | 67 | 6 | 4 | Budget |
| 14676 | 114.00 | 2024-09-09 | 83 | 6 | 4 | Actual |
| 23756 | 254.00 | 2025-06-09 | 73 | 6 | 4 | Actual |
| 4725 | 19217.00 | 2023-12-11 | 52 | 6 | 4 | Actual |
| 36121 | 34049.00 | 2026-05-11 | 24 | 7 | 4 | Actual |
| 12542 | 286.00 | 2024-07-10 | 67 | 1 | 4 | Actual |
| 24802 | 8.00 | 2025-07-10 | 96 | 6 | 4 | Actual |
| 31506 | 1710.00 | 2026-01-09 | 77 | 1 | 4 | Actual |
| 17739 | 14268.00 | 2024-12-10 | 18 | 7 | 4 | Actual |
| 10389 | 232.00 | 2024-05-10 | 92 | 6 | 4 | Actual |
| 17714 | 558.00 | 2024-12-10 | 77 | 6 | 4 | Actual |
| 12605 | 58.00 | 2024-07-10 | 69 | 6 | 4 | Actual |
| 10359 | 90.00 | 2024-05-10 | 71 | 6 | 4 | Budget |
| 20766 | 8410.00 | 2025-03-12 | 63 | 6 | 4 | Actual |
| 38344 | 9174.00 | 2026-07-11 | 61 | 1 | 4 | Actual |
| 5857 | 49000.00 | 2024-01-10 | 56 | 6 | 4 | Budget |
| 11410 | 880.00 | 2024-06-09 | 65 | 1 | 4 | Actual |
| 13631 | 137.00 | 2024-08-09 | 84 | 1 | 4 | Actual |
| 5850 | 65676.00 | 2024-01-10 | 12 | 2 | 4 | Actual |
| 14627 | 2924.00 | 2024-09-09 | 62 | 1 | 4 | Actual |
| 34907 | 2003.00 | 2026-04-10 | 80 | 1 | 4 | Actual |
| 8131 | 636.00 | 2024-03-12 | 77 | 6 | 4 | Actual |
| 8057 | 408.00 | 2024-03-12 | 67 | 1 | 4 | Actual |
| 16699 | 63000.00 | 2024-11-09 | 99 | 6 | 4 | Actual |
| 3585 | 1100.00 | 2023-11-10 | 80 | 1 | 4 | Budget |
| 33817 | 20546.00 | 2026-03-12 | 20 | 7 | 4 | Actual |
| 5860 | 27400.00 | 2024-01-10 | 60 | 6 | 4 | Budget |
| 8159 | 386576.00 | 2024-03-12 | 6 | 7 | 4 | Actual |
| 12653 | 11305.00 | 2024-07-10 | 20 | 7 | 4 | Actual |
| 10305 | 183.00 | 2024-05-10 | 74 | 1 | 4 | Actual |
| 18672 | 59315.00 | 2025-01-09 | 60 | 1 | 4 | Actual |
| 9188 | 200.00 | 2024-04-09 | 74 | 1 | 4 | Budget |
| 32699 | 85147.00 | 2026-02-09 | 31 | 7 | 4 | Actual |
| 20740 | 254.00 | 2025-03-12 | 74 | 1 | 4 | Actual |
| 34916 | -483.00 | 2026-04-10 | 91 | 1 | 4 | Actual |
| 2513 | 297.00 | 2023-10-11 | 72 | 6 | 4 | Actual |
| 15624 | 761.00 | 2024-10-10 | 87 | 1 | 4 | Actual |
| 2456 | 500.00 | 2023-10-11 | 73 | 1 | 4 | Budget |
| 31529 | 3208.00 | 2026-01-09 | 62 | 6 | 4 | Actual |
| 38377 | 5882.00 | 2026-07-11 | 61 | 6 | 4 | Actual |
| 27005 | 19245.00 | 2025-09-09 | 7 | 7 | 4 | Actual |
| 23719 | 55.00 | 2025-06-09 | 69 | 1 | 4 | Actual |
| 2493 | 24240.00 | 2023-10-11 | 60 | 6 | 4 | Actual |
| 11417 | 88.00 | 2024-06-09 | 69 | 1 | 4 | Actual |
| 36070 | 19.00 | 2026-05-11 | 96 | 1 | 4 | Actual |
| 1428 | 9090.00 | 2023-09-10 | 7 | 7 | 4 | Actual |
| 15649 | 313.00 | 2024-10-10 | 74 | 6 | 4 | Actual |
| 33834 | 804717.00 | 2026-03-12 | 46 | 7 | 4 | Actual |
| 7015 | 742.00 | 2024-02-10 | 80 | 6 | 4 | Actual |
| 1405 | 380.00 | 2023-09-10 | 81 | 6 | 4 | Budget |
| 21745 | 233.00 | 2025-04-09 | 78 | 1 | 4 | Actual |
| 12535 | 3200.00 | 2024-07-10 | 62 | 1 | 4 | Budget |
| 20732 | 3986.00 | 2025-03-12 | 62 | 1 | 4 | Actual |
| 34901 | 163.00 | 2026-04-10 | 71 | 1 | 4 | Actual |
| 31581 | 49527.00 | 2026-01-09 | 38 | 7 | 4 | Actual |
| 5869 | 338.00 | 2024-01-10 | 66 | 6 | 4 | Actual |
| 25837 | 4977.00 | 2025-08-09 | 61 | 6 | 4 | Actual |
| 38359 | 129.00 | 2026-07-11 | 82 | 1 | 4 | Actual |
| 10362 | 234.00 | 2024-05-10 | 73 | 6 | 4 | Actual |
| 13669 | 309.00 | 2024-08-09 | 90 | 6 | 4 | Actual |
| 14655 | 8860.00 | 2024-09-09 | 54 | 6 | 4 | Actual |
| 25863 | 32993.00 | 2025-08-09 | 94 | 6 | 4 | Actual |
| 3650 | 50.00 | 2023-11-10 | 82 | 6 | 4 | Budget |
| 37212 | 377.00 | 2026-06-10 | 85 | 1 | 4 | Actual |
| 14670 | 2606.00 | 2024-09-09 | 76 | 6 | 4 | Actual |
| 17752 | 182345.00 | 2024-12-10 | 35 | 7 | 4 | Actual |
| 29253 | 963.00 | 2025-11-09 | 76 | 1 | 4 | Actual |
| 8178 | 113212.00 | 2024-03-12 | 35 | 7 | 4 | Actual |
| 17713 | 2732.00 | 2024-12-10 | 76 | 6 | 4 | Actual |
| 20778 | 171.00 | 2025-03-12 | 78 | 6 | 4 | Actual |
| 34935 | 135.00 | 2026-04-10 | 71 | 6 | 4 | Actual |
| 36079 | 14045.00 | 2026-05-11 | 63 | 6 | 4 | Actual |
| 28140 | 242.00 | 2025-10-10 | 83 | 6 | 4 | Actual |
| 10385 | 650.00 | 2024-05-10 | 87 | 6 | 4 | Budget |
| 18741 | 41957.00 | 2025-01-09 | 14 | 7 | 4 | Actual |
| 10400 | 53267.00 | 2024-05-10 | 13 | 7 | 4 | Actual |
| 12612 | 235.00 | 2024-07-10 | 74 | 6 | 4 | Actual |
| 3663 | 271.00 | 2023-11-10 | 92 | 6 | 4 | Actual |
| 28096 | 110.00 | 2025-10-10 | 69 | 1 | 4 | Actual |
| 29242 | 81144.00 | 2025-11-09 | 60 | 1 | 4 | Actual |
| 3625 | 380.00 | 2023-11-10 | 66 | 6 | 4 | Budget |
| 15694 | -45198.00 | 2024-10-10 | 43 | 7 | 4 | Actual |
| 10353 | 162.00 | 2024-05-10 | 67 | 6 | 4 | Actual |
| 2553 | 27510.00 | 2023-10-11 | 14 | 7 | 4 | Actual |
| 28101 | 1658.00 | 2025-10-10 | 77 | 1 | 4 | Actual |
| 25831 | 33936.00 | 2025-08-09 | 52 | 6 | 4 | Actual |
| 6970 | -216.00 | 2024-02-10 | 91 | 1 | 4 | Actual |
| 6969 | 270.00 | 2024-02-10 | 90 | 1 | 4 | Actual |
| 7057 | 32358.00 | 2024-02-10 | 34 | 7 | 4 | Actual |
| 15656 | 141.00 | 2024-10-10 | 83 | 6 | 4 | Actual |
| 21767 | 1620.00 | 2025-04-09 | 63 | 6 | 4 | Actual |
| 36125 | 50323.00 | 2026-05-11 | 32 | 7 | 4 | Actual |
| 16669 | 35682.00 | 2024-11-09 | 60 | 6 | 4 | Actual |
| 3564 | 649.00 | 2023-11-10 | 65 | 1 | 4 | Actual |
| 14661 | 351.00 | 2024-09-09 | 65 | 6 | 4 | Actual |
| 21756 | 509.00 | 2025-04-09 | 92 | 1 | 4 | Actual |
| 15670 | 480852.00 | 2024-10-10 | 6 | 7 | 4 | Actual |
| 8153 | 7.00 | 2024-03-12 | 96 | 6 | 4 | Actual |
| 2571 | 40326.00 | 2023-10-11 | 39 | 7 | 4 | Actual |
| 38384 | 76.00 | 2026-07-11 | 69 | 6 | 4 | Actual |
| 287 | 100.00 | 2023-08-10 | 85 | 6 | 4 | Budget |
| 15686 | 31719.00 | 2024-10-10 | 32 | 7 | 4 | Actual |
| 9304 | 23891.00 | 2024-04-09 | 40 | 7 | 4 | Actual |
| 3657 | 100.00 | 2023-11-10 | 85 | 6 | 4 | Budget |
| 32642 | 896.00 | 2026-02-09 | 92 | 1 | 4 | Actual |
| 36102 | 483.00 | 2026-05-11 | 92 | 6 | 4 | Actual |
| 9169 | 45100.00 | 2024-04-09 | 60 | 1 | 4 | Budget |
| 8170 | 3888.00 | 2024-03-12 | 23 | 7 | 4 | Actual |
| 1351 | 200.00 | 2023-09-10 | 84 | 1 | 4 | Budget |
| 30431 | 63000.00 | 2025-12-10 | 99 | 6 | 4 | Actual |
| 16668 | 21632.00 | 2024-11-09 | 57 | 6 | 4 | Actual |
| 36114 | 138147.00 | 2026-05-11 | 15 | 7 | 4 | Actual |
| 37257 | 448588.00 | 2026-06-10 | 101 | 6 | 4 | Actual |
| 7025 | 130.00 | 2024-02-10 | 85 | 6 | 4 | Actual |
| 1411 | 139.00 | 2023-09-10 | 84 | 6 | 4 | Actual |
| 4750 | 128.00 | 2023-12-11 | 68 | 6 | 4 | Actual |
| 34910 | 451.00 | 2026-04-10 | 83 | 1 | 4 | Actual |
| 30401 | 56810.00 | 2025-12-10 | 60 | 6 | 4 | Actual |
| 4691 | 72.00 | 2023-12-11 | 69 | 1 | 4 | Actual |
| 6997 | 200.00 | 2024-02-10 | 68 | 6 | 4 | Budget |
| 3652 | 157.00 | 2023-11-10 | 83 | 6 | 4 | Actual |
| 32627 | 741.00 | 2026-02-09 | 73 | 1 | 4 | Actual |
| 10345 | 2600.00 | 2024-05-10 | 62 | 6 | 4 | Budget |
| 21733 | 5896.00 | 2025-04-09 | 61 | 1 | 4 | Actual |
| 7032 | 5098.00 | 2024-02-10 | 94 | 6 | 4 | Actual |
| 2572 | 26940.00 | 2023-10-11 | 40 | 7 | 4 | Actual |
| 9182 | 200.00 | 2024-04-09 | 68 | 1 | 4 | Budget |
| 36067 | -519.00 | 2026-05-11 | 91 | 1 | 4 | Actual |
| 37253 | 33797.00 | 2026-06-10 | 94 | 6 | 4 | Actual |
| 15689 | 203136.00 | 2024-10-10 | 35 | 7 | 4 | Actual |
| 15666 | 409.00 | 2024-10-10 | 97 | 6 | 4 | Actual |
| 23752 | 130.00 | 2025-06-09 | 68 | 6 | 4 | Actual |
| 19766 | 12898.00 | 2025-02-09 | 7 | 7 | 4 | Actual |
| 22778 | 34285.00 | 2025-05-10 | 14 | 7 | 4 | Actual |
| 1409 | 100.00 | 2023-09-10 | 83 | 6 | 4 | Budget |
| 11507 | 216.00 | 2024-06-09 | 90 | 6 | 4 | Actual |
| 7041 | 8976.00 | 2024-02-10 | 8 | 7 | 4 | Actual |
| 22744 | 8382.00 | 2025-05-10 | 63 | 6 | 4 | Actual |
| 15684 | 212118.00 | 2024-10-10 | 29 | 7 | 4 | Actual |
| 32658 | 252.00 | 2026-02-09 | 68 | 6 | 4 | Actual |
| 25826 | -428.00 | 2025-08-09 | 91 | 1 | 4 | Actual |
| 29266 | 655.00 | 2025-11-09 | 92 | 1 | 4 | Actual |
| 34896 | 1044.00 | 2026-04-10 | 65 | 1 | 4 | Actual |
| 5834 | 79.00 | 2024-01-10 | 82 | 1 | 4 | Actual |
| 8149 | 233.00 | 2024-03-12 | 90 | 6 | 4 | Actual |
| 196 | 770.00 | 2023-08-10 | 65 | 1 | 4 | Actual |
| 8143 | 200.00 | 2024-03-12 | 84 | 6 | 4 | Budget |
| 1430 | 43972.00 | 2023-09-10 | 13 | 7 | 4 | Actual |
| 31563 | 113842.00 | 2026-01-09 | 13 | 7 | 4 | Actual |
| 15675 | 93285.00 | 2024-10-10 | 15 | 7 | 4 | Actual |
| 3567 | 280.00 | 2023-11-10 | 67 | 1 | 4 | Budget |
| 225 | 200.00 | 2023-08-10 | 84 | 1 | 4 | Budget |
| 20819 | 30727.00 | 2025-03-12 | 40 | 7 | 4 | Actual |
| 29281 | 352.00 | 2025-11-09 | 67 | 6 | 4 | Actual |
| 26943 | 1375.00 | 2025-09-09 | 66 | 1 | 4 | Actual |
| 13638 | 246.00 | 2024-08-09 | 94 | 1 | 4 | Actual |
| 36061 | 480.00 | 2026-05-11 | 83 | 1 | 4 | Actual |
| 24815 | 14125.00 | 2025-07-10 | 20 | 7 | 4 | Actual |
| 4787 | 63000.00 | 2023-12-11 | 99 | 6 | 4 | Actual |
| 34945 | 290.00 | 2026-04-10 | 83 | 6 | 4 | Actual |
| 18705 | 2757.00 | 2025-01-09 | 61 | 6 | 4 | Actual |
| 36052 | 247.00 | 2026-05-11 | 71 | 1 | 4 | Actual |
| 22780 | 14268.00 | 2025-05-10 | 18 | 7 | 4 | Actual |
| 19741 | 54.00 | 2025-02-09 | 71 | 6 | 4 | Actual |
| 36066 | 649.00 | 2026-05-11 | 90 | 1 | 4 | Actual |
| 11531 | 161640.00 | 2024-06-09 | 29 | 7 | 4 | Actual |
| 1427 | 293147.00 | 2023-09-10 | 6 | 7 | 4 | Actual |
| 24748 | 195.00 | 2025-07-10 | 68 | 1 | 4 | Actual |
| 12625 | 52.00 | 2024-07-10 | 82 | 6 | 4 | Actual |
| 14675 | 33.00 | 2024-09-09 | 82 | 6 | 4 | Actual |
| 5864 | 1600.00 | 2024-01-10 | 62 | 6 | 4 | Budget |
| 21732 | 52241.00 | 2025-04-09 | 60 | 1 | 4 | Actual |
| 25816 | 316.00 | 2025-08-09 | 78 | 1 | 4 | Actual |
| 16711 | 64301.00 | 2024-11-09 | 21 | 7 | 4 | Actual |
| 15616 | 684.00 | 2024-10-10 | 77 | 1 | 4 | Actual |
| 5826 | 950.00 | 2024-01-10 | 77 | 1 | 4 | Budget |
| 4753 | 60.00 | 2023-12-11 | 71 | 6 | 4 | Budget |
| 21755 | -306.00 | 2025-04-09 | 91 | 1 | 4 | Actual |
| 11469 | 480.00 | 2024-06-09 | 65 | 6 | 4 | Budget |
| 34915 | 604.00 | 2026-04-10 | 90 | 1 | 4 | Actual |
| 3599 | 320.00 | 2023-11-10 | 90 | 1 | 4 | Actual |
| 33810 | 20604.00 | 2026-03-12 | 7 | 7 | 4 | Actual |
| 23785 | 45468.00 | 2025-06-09 | 19 | 7 | 4 | Actual |
| 31565 | 137052.00 | 2026-01-09 | 15 | 7 | 4 | Actual |
| 38379 | 26625.00 | 2026-07-11 | 63 | 6 | 4 | Actual |
| 30405 | 962.00 | 2025-12-10 | 65 | 6 | 4 | Actual |
| 11481 | 550.00 | 2024-06-09 | 72 | 6 | 4 | Budget |
| 32702 | 49154.00 | 2026-02-09 | 34 | 7 | 4 | Actual |
| 9284 | 61332.00 | 2024-04-09 | 13 | 7 | 4 | Actual |
| 9244 | 275.00 | 2024-04-09 | 72 | 6 | 4 | Actual |
| 37243 | 858.00 | 2026-06-10 | 81 | 6 | 4 | Actual |
| 25833 | 85791.00 | 2025-08-09 | 54 | 6 | 4 | Actual |
| 14660 | 14791.00 | 2024-09-09 | 63 | 6 | 4 | Actual |
| 11411 | 550.00 | 2024-06-09 | 66 | 1 | 4 | Budget |
| 28164 | 16779.00 | 2025-10-10 | 22 | 7 | 4 | Actual |
| 8090 | -262.00 | 2024-03-12 | 91 | 1 | 4 | Actual |
| 28108 | 395.00 | 2025-10-10 | 85 | 1 | 4 | Actual |
| 22770 | 621.00 | 2025-05-10 | 97 | 6 | 4 | Actual |
| 13660 | 174.00 | 2024-08-09 | 78 | 6 | 4 | Actual |
| 18723 | 137.00 | 2025-01-09 | 83 | 6 | 4 | Actual |
| 29310 | 18879.00 | 2025-11-09 | 8 | 7 | 4 | Actual |
| 15696 | 21055.00 | 2024-10-10 | 100 | 7 | 4 | Actual |
| 12615 | 2000.00 | 2024-07-10 | 76 | 6 | 4 | Budget |
| 18688 | 63.00 | 2025-01-09 | 82 | 1 | 4 | Actual |
| 2479 | 850.00 | 2023-10-11 | 87 | 1 | 4 | Budget |
| 1345 | 650.00 | 2023-09-10 | 81 | 1 | 4 | Actual |
| 30422 | 248.00 | 2025-12-10 | 85 | 6 | 4 | Actual |
| 223 | 217.00 | 2023-08-10 | 83 | 1 | 4 | Actual |
| 13635 | 315.00 | 2024-08-09 | 90 | 1 | 4 | Actual |
| 10402 | 70268.00 | 2024-05-10 | 15 | 7 | 4 | Actual |
| 191 | 4000.00 | 2023-08-10 | 61 | 1 | 4 | Budget |
| 12628 | 100.00 | 2024-07-10 | 84 | 6 | 4 | Budget |
| 12578 | 39112.00 | 2024-07-10 | 12 | 2 | 4 | Actual |
| 34958 | 686582.00 | 2026-04-10 | 4 | 7 | 4 | Actual |
| 2454 | 55.00 | 2023-10-11 | 71 | 1 | 4 | Actual |
| 34949 | 243.00 | 2026-04-10 | 89 | 6 | 4 | Actual |
| 31558 | 542828.00 | 2026-01-09 | 101 | 6 | 4 | Actual |
| 8160 | 11268.00 | 2024-03-12 | 7 | 7 | 4 | Actual |
| 32697 | 29781.00 | 2026-02-09 | 28 | 7 | 4 | Actual |
| 24826 | 122601.00 | 2025-07-10 | 35 | 7 | 4 | Actual |
| 30416 | 344.00 | 2025-12-10 | 78 | 6 | 4 | Actual |
| 13693 | 56282.00 | 2024-08-09 | 31 | 7 | 4 | Actual |
| 20759 | 19407.00 | 2025-03-12 | 53 | 6 | 4 | Actual |
| 20730 | 55506.00 | 2025-03-12 | 60 | 1 | 4 | Actual |
| 36117 | 19558.00 | 2026-05-11 | 20 | 7 | 4 | Actual |
| 24754 | 851.00 | 2025-07-10 | 77 | 1 | 4 | Actual |
| 18731 | 7110.00 | 2025-01-09 | 94 | 6 | 4 | Actual |
| 23750 | 331.00 | 2025-06-09 | 66 | 6 | 4 | Actual |
| 21744 | 794.00 | 2025-04-09 | 77 | 1 | 4 | Actual |
| 25810 | 90.00 | 2025-08-09 | 69 | 1 | 4 | Actual |
| 22736 | 2579.00 | 2025-05-10 | 52 | 6 | 4 | Actual |
| 15640 | 3406.00 | 2024-10-10 | 63 | 6 | 4 | Actual |
| 37278 | 212240.00 | 2026-06-10 | 35 | 7 | 4 | Actual |
| 34908 | 1240.00 | 2026-04-10 | 81 | 1 | 4 | Actual |
| 233 | 360.00 | 2023-08-10 | 92 | 1 | 4 | Actual |
| 11495 | 480.00 | 2024-06-09 | 81 | 6 | 4 | Budget |
| 8080 | 200.00 | 2024-03-12 | 83 | 1 | 4 | Budget |
| 1392 | 312.00 | 2023-09-10 | 73 | 6 | 4 | Actual |
| 25807 | 820.00 | 2025-08-09 | 66 | 1 | 4 | Actual |
| 11491 | 208.00 | 2024-06-09 | 78 | 6 | 4 | Actual |
| 8085 | 205.00 | 2024-03-12 | 85 | 1 | 4 | Actual |
| 2446 | 946.00 | 2023-10-11 | 65 | 1 | 4 | Actual |
| 38398 | 990.00 | 2026-07-11 | 87 | 6 | 4 | Actual |
| 11496 | 48.00 | 2024-06-09 | 82 | 6 | 4 | Actual |
| 17706 | 211.00 | 2024-12-10 | 67 | 6 | 4 | Actual |
| 26952 | 455.00 | 2025-09-09 | 78 | 1 | 4 | Actual |
| 11487 | 2000.00 | 2024-06-09 | 76 | 6 | 4 | Budget |
| 7002 | 645.00 | 2024-02-10 | 72 | 6 | 4 | Actual |
| 24805 | 84573.00 | 2025-07-10 | 101 | 6 | 4 | Actual |
| 19727 | 74166.00 | 2025-02-09 | 12 | 2 | 4 | Actual |
| 3682 | 3888.00 | 2023-11-10 | 23 | 7 | 4 | Actual |
| 24807 | 374829.00 | 2025-07-10 | 6 | 7 | 4 | Actual |
| 19771 | 14268.00 | 2025-02-09 | 18 | 7 | 4 | Actual |
| 5827 | 1015.00 | 2024-01-10 | 77 | 1 | 4 | Actual |
| 37199 | 270.00 | 2026-06-10 | 68 | 1 | 4 | Actual |
| 25872 | 73552.00 | 2025-08-09 | 13 | 7 | 4 | Actual |
| 24803 | 276.00 | 2025-07-10 | 97 | 6 | 4 | Actual |
| 11536 | 132382.00 | 2024-06-09 | 35 | 7 | 4 | Actual |
| 10337 | 46622.00 | 2024-05-10 | 56 | 6 | 4 | Actual |
| 33748 | 432.00 | 2026-03-12 | 67 | 1 | 4 | Actual |
| 4680 | 4070.00 | 2023-12-11 | 61 | 1 | 4 | Actual |
| 36123 | 271746.00 | 2026-05-11 | 29 | 7 | 4 | Actual |
| 23769 | 348.00 | 2025-06-09 | 90 | 6 | 4 | Actual |
| 4788 | 528500.00 | 2023-12-11 | 101 | 6 | 4 | Budget |
| 3681 | 9321.00 | 2023-11-10 | 22 | 7 | 4 | Actual |
| 6988 | 2828.00 | 2024-02-10 | 62 | 6 | 4 | Actual |
| 8167 | 10097.00 | 2024-03-12 | 20 | 7 | 4 | Actual |
| 4707 | 709.00 | 2023-12-11 | 81 | 1 | 4 | Actual |
| 5825 | 564.00 | 2024-01-10 | 76 | 1 | 4 | Actual |
| 14703 | 22187.00 | 2024-09-09 | 28 | 7 | 4 | Actual |
| 14699 | 58943.00 | 2024-09-09 | 21 | 7 | 4 | Actual |
| 25887 | 35754.00 | 2025-08-09 | 34 | 7 | 4 | Actual |
| 2473 | 285.00 | 2023-10-11 | 83 | 1 | 4 | Actual |
| 26987 | 1108.00 | 2025-09-09 | 80 | 6 | 4 | Actual |
| 25818 | 778.00 | 2025-08-09 | 81 | 1 | 4 | Actual |
| 13653 | 49.00 | 2024-08-09 | 69 | 6 | 4 | Actual |
| 36076 | 59202.00 | 2026-05-11 | 60 | 6 | 4 | Actual |
| 4800 | 58455.00 | 2023-12-11 | 21 | 7 | 4 | Actual |
| 12651 | 10976.00 | 2024-07-10 | 18 | 7 | 4 | Actual |
| 33819 | 16948.00 | 2026-03-12 | 22 | 7 | 4 | Actual |
| 11511 | 8.00 | 2024-06-09 | 96 | 6 | 4 | Actual |
| 3615 | 29120.00 | 2023-11-10 | 60 | 6 | 4 | Actual |
| 38402 | 400.00 | 2026-07-11 | 92 | 6 | 4 | Actual |
| 31568 | 19360.00 | 2026-01-09 | 20 | 7 | 4 | Actual |
| 1426 | 329778.00 | 2023-09-10 | 4 | 7 | 4 | Actual |
| 3584 | 1131.00 | 2023-11-10 | 80 | 1 | 4 | Actual |
| 25860 | 370.00 | 2025-08-09 | 90 | 6 | 4 | Actual |
| 4785 | 8.00 | 2023-12-11 | 96 | 6 | 4 | Actual |
| 37227 | 5607.00 | 2026-06-10 | 61 | 6 | 4 | Actual |
| 9178 | 650.00 | 2024-04-09 | 66 | 1 | 4 | Budget |
| 37261 | 15053.00 | 2026-06-10 | 8 | 7 | 4 | Actual |
| 17726 | 370.00 | 2024-12-10 | 92 | 6 | 4 | Actual |
| 15662 | -230.00 | 2024-10-10 | 91 | 6 | 4 | Actual |
| 21810 | 20603.00 | 2025-04-09 | 28 | 7 | 4 | Actual |
| 12656 | 3849.00 | 2024-07-10 | 23 | 7 | 4 | Actual |
| 22755 | 489.00 | 2025-05-10 | 77 | 6 | 4 | Actual |
| 33804 | 12.00 | 2026-03-12 | 96 | 6 | 4 | Actual |
| 7011 | 693.00 | 2024-02-10 | 77 | 6 | 4 | Actual |
| 23767 | 585.00 | 2025-06-09 | 87 | 6 | 4 | Actual |
| 18718 | 527.00 | 2025-01-09 | 77 | 6 | 4 | Actual |
| 3689 | 19314.00 | 2023-11-10 | 34 | 7 | 4 | Actual |
| 34904 | 873.00 | 2026-04-10 | 76 | 1 | 4 | Actual |
| 19762 | 63000.00 | 2025-02-09 | 99 | 6 | 4 | Actual |
| 30382 | 1855.00 | 2025-12-10 | 80 | 1 | 4 | Actual |
| 299 | 112648.00 | 2023-08-10 | 101 | 6 | 4 | Actual |
| 22799 | 513160.00 | 2025-05-10 | 46 | 7 | 4 | Actual |
| 3582 | 280.00 | 2023-11-10 | 78 | 1 | 4 | Budget |
| 10314 | 650.00 | 2024-05-10 | 81 | 1 | 4 | Budget |
| 29251 | 865.00 | 2025-11-09 | 73 | 1 | 4 | Actual |
| 27009 | 115582.00 | 2025-09-09 | 15 | 7 | 4 | Actual |
| 7023 | 200.00 | 2024-02-10 | 84 | 6 | 4 | Budget |
| 15639 | 3481.00 | 2024-10-10 | 62 | 6 | 4 | Actual |
| 38426 | 41046.00 | 2026-07-11 | 33 | 7 | 4 | Actual |
| 37245 | 317.00 | 2026-06-10 | 83 | 6 | 4 | Actual |
| 19740 | 34.00 | 2025-02-09 | 69 | 6 | 4 | Actual |
| 30420 | 310.00 | 2025-12-10 | 83 | 6 | 4 | Actual |
| 9238 | 288.00 | 2024-04-09 | 67 | 6 | 4 | Actual |
| 21789 | -157.00 | 2025-04-09 | 91 | 6 | 4 | Actual |
| 12531 | 47564.00 | 2024-07-10 | 60 | 1 | 4 | Actual |
| 19761 | 327.00 | 2025-02-09 | 97 | 6 | 4 | Actual |
| 34968 | 85573.00 | 2026-04-10 | 21 | 7 | 4 | Actual |
| 1375 | 2184.00 | 2023-09-10 | 62 | 6 | 4 | Actual |
| 31550 | 202.00 | 2026-01-09 | 89 | 6 | 4 | Actual |
| 4734 | 16800.00 | 2023-12-11 | 57 | 6 | 4 | Budget |
| 37209 | 135.00 | 2026-06-10 | 82 | 1 | 4 | Actual |
| 36110 | 22765.00 | 2026-05-11 | 7 | 7 | 4 | Actual |
| 5882 | 202.00 | 2024-01-10 | 74 | 6 | 4 | Actual |
| 34928 | 5252.00 | 2026-04-10 | 62 | 6 | 4 | Actual |
| 2449 | 380.00 | 2023-10-11 | 67 | 1 | 4 | Budget |
| 32659 | 71.00 | 2026-02-09 | 69 | 6 | 4 | Actual |
| 10373 | 650.00 | 2024-05-10 | 80 | 6 | 4 | Budget |
| 231 | 270.00 | 2023-08-10 | 90 | 1 | 4 | Actual |
| 189 | 43120.00 | 2023-08-10 | 60 | 1 | 4 | Actual |
| 15652 | 160.00 | 2024-10-10 | 78 | 6 | 4 | Actual |
| 14690 | 492872.00 | 2024-09-09 | 6 | 7 | 4 | Actual |
| 9292 | 3849.00 | 2024-04-09 | 23 | 7 | 4 | Actual |
| 17711 | 281.00 | 2024-12-10 | 73 | 6 | 4 | Actual |
| 3695 | 411346.00 | 2023-11-10 | 43 | 7 | 4 | Actual |
| 15665 | 9.00 | 2024-10-10 | 96 | 6 | 4 | Actual |
| 9270 | 170.00 | 2024-04-09 | 89 | 6 | 4 | Actual |
| 8176 | 19393.00 | 2024-03-12 | 33 | 7 | 4 | Actual |
| 15619 | 527.00 | 2024-10-10 | 81 | 1 | 4 | Actual |
| 15629 | 262.00 | 2024-10-10 | 94 | 1 | 4 | Actual |
| 13679 | 16921.00 | 2024-08-09 | 7 | 7 | 4 | Actual |
| 30421 | 273.00 | 2025-12-10 | 84 | 6 | 4 | Actual |
| 11442 | 990.00 | 2024-06-09 | 87 | 1 | 4 | Actual |
| 9175 | 440.00 | 2024-04-09 | 65 | 1 | 4 | Actual |
| 38388 | 408.00 | 2026-07-11 | 74 | 6 | 4 | Actual |
| 32651 | 53544.00 | 2026-02-09 | 60 | 6 | 4 | Actual |
| 22776 | 6997.00 | 2025-05-10 | 8 | 7 | 4 | Actual |
| 34952 | 499.00 | 2026-04-10 | 92 | 6 | 4 | Actual |
| 31501 | 125.00 | 2026-01-09 | 69 | 1 | 4 | Actual |
| 36130 | 51470.00 | 2026-05-11 | 38 | 7 | 4 | Actual |
| 22782 | 14838.00 | 2025-05-10 | 20 | 7 | 4 | Actual |
| 12596 | 11100.00 | 2024-07-10 | 63 | 6 | 4 | Budget |
| 32676 | -317.00 | 2026-02-09 | 91 | 6 | 4 | Actual |
| 32661 | 345.00 | 2026-02-09 | 72 | 6 | 4 | Actual |
| 32623 | 494.00 | 2026-02-09 | 67 | 1 | 4 | Actual |
| 33783 | 360.00 | 2026-03-12 | 68 | 6 | 4 | Actual |
| 18756 | 143209.00 | 2025-01-09 | 35 | 7 | 4 | Actual |
| 23791 | 20603.00 | 2025-06-09 | 28 | 7 | 4 | Actual |
| 23734 | 450.00 | 2025-06-09 | 90 | 1 | 4 | Actual |
| 12635 | 235.00 | 2024-07-10 | 90 | 6 | 4 | Actual |
| 11500 | 144.00 | 2024-06-09 | 84 | 6 | 4 | Actual |
| 22708 | 53563.00 | 2025-05-10 | 60 | 1 | 4 | Actual |
| 24761 | 176.00 | 2025-07-10 | 85 | 1 | 4 | Actual |
| 19745 | 1465.00 | 2025-02-09 | 76 | 6 | 4 | Actual |
| 26988 | 686.00 | 2025-09-09 | 81 | 6 | 4 | Actual |
| 12550 | 207.00 | 2024-07-10 | 74 | 1 | 4 | Actual |
| 11432 | 650.00 | 2024-06-09 | 81 | 1 | 4 | Budget |
| 12579 | 9294.00 | 2024-07-10 | 52 | 6 | 4 | Actual |
| 5917 | 8559.00 | 2024-01-10 | 8 | 7 | 4 | Actual |
| 1328 | 280.00 | 2023-09-10 | 68 | 1 | 4 | Budget |
| 5817 | 60.00 | 2024-01-10 | 69 | 1 | 4 | Actual |
| 19765 | 423825.00 | 2025-02-09 | 6 | 7 | 4 | Actual |
| 6962 | 200.00 | 2024-02-10 | 84 | 1 | 4 | Budget |
| 20812 | 35023.00 | 2025-03-12 | 32 | 7 | 4 | Actual |
| 37213 | 1620.00 | 2026-06-10 | 87 | 1 | 4 | Actual |
| 3639 | 195.00 | 2023-11-10 | 74 | 6 | 4 | Actual |
| 256 | 343.00 | 2023-08-10 | 66 | 6 | 4 | Actual |
| 18762 | 438582.00 | 2025-01-09 | 46 | 7 | 4 | Actual |
| 10391 | 6.00 | 2024-05-10 | 96 | 6 | 4 | Actual |
| 11537 | 128308.00 | 2024-06-09 | 37 | 7 | 4 | Actual |
| 8114 | 480.00 | 2024-03-12 | 66 | 6 | 4 | Budget |
| 29294 | 222.00 | 2025-11-09 | 83 | 6 | 4 | Actual |
| 6975 | 8072.00 | 2024-02-10 | 52 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2023-11-10 | 57 | 6 | 4 | Budget |
| 11509 | 288.00 | 2024-06-09 | 92 | 6 | 4 | Actual |
| 22730 | 436.00 | 2025-05-10 | 90 | 1 | 4 | Actual |
| 32696 | 36558.00 | 2026-02-09 | 24 | 7 | 4 | Actual |
| 17672 | 653.00 | 2024-12-10 | 66 | 1 | 4 | Actual |
| 291 | 218.00 | 2023-08-10 | 90 | 6 | 4 | Actual |
| 286 | 132.00 | 2023-08-10 | 85 | 6 | 4 | Actual |
| 36129 | 125035.00 | 2026-05-11 | 37 | 7 | 4 | Actual |
| 4815 | 731588.00 | 2023-12-11 | 43 | 7 | 4 | Actual |
| 1378 | 10488.00 | 2023-09-10 | 63 | 6 | 4 | Actual |
| 11403 | 51612.00 | 2024-06-09 | 60 | 1 | 4 | Actual |
| 33753 | 376.00 | 2026-03-12 | 74 | 1 | 4 | Actual |
| 20808 | 24850.00 | 2025-03-12 | 24 | 7 | 4 | Actual |
| 16667 | 45660.00 | 2024-11-09 | 56 | 6 | 4 | Actual |
| 20779 | 669.00 | 2025-03-12 | 80 | 6 | 4 | Actual |
| 36073 | 3146.00 | 2026-05-11 | 54 | 6 | 4 | Actual |
| 269 | 187.00 | 2023-08-10 | 74 | 6 | 4 | Actual |
| 19754 | 468.00 | 2025-02-09 | 87 | 6 | 4 | Actual |
| 30377 | 642.00 | 2025-12-10 | 73 | 1 | 4 | Actual |
| 24812 | 74965.00 | 2025-07-10 | 15 | 7 | 4 | Actual |
| 34947 | 232.00 | 2026-04-10 | 85 | 6 | 4 | Actual |
| 26990 | 240.00 | 2025-09-09 | 83 | 6 | 4 | Actual |
| 33745 | 4740.00 | 2026-03-12 | 62 | 1 | 4 | Actual |
| 22795 | 32613.00 | 2025-05-10 | 38 | 7 | 4 | Actual |
| 19778 | 21508.00 | 2025-02-09 | 28 | 7 | 4 | Actual |
| 8056 | 808.00 | 2024-03-12 | 66 | 1 | 4 | Actual |
| 34894 | 7722.00 | 2026-04-10 | 61 | 1 | 4 | Actual |
| 2542 | 2612.00 | 2023-10-11 | 94 | 6 | 4 | Actual |
| 6958 | 63.00 | 2024-02-10 | 82 | 1 | 4 | Actual |
| 33775 | 5032.00 | 2026-03-12 | 57 | 6 | 4 | Actual |
| 31510 | 121.00 | 2026-01-09 | 82 | 1 | 4 | Actual |
| 5912 | 204500.00 | 2024-01-10 | 101 | 6 | 4 | Budget |
| 34956 | 63000.00 | 2026-04-10 | 99 | 6 | 4 | Actual |
| 28150 | 1616.00 | 2025-10-10 | 97 | 6 | 4 | Actual |
| 16638 | 2722.00 | 2024-11-09 | 62 | 1 | 4 | Actual |
| 2566 | 22803.00 | 2023-10-11 | 33 | 7 | 4 | Actual |
| 30415 | 1216.00 | 2025-12-10 | 77 | 6 | 4 | Actual |
| 19738 | 156.00 | 2025-02-09 | 67 | 6 | 4 | Actual |
| 14713 | 32379.00 | 2024-09-09 | 40 | 7 | 4 | Actual |
| 2523 | 200.00 | 2023-10-11 | 78 | 6 | 4 | Budget |
| 28142 | 194.00 | 2025-10-10 | 85 | 6 | 4 | Actual |
| 4699 | 588.00 | 2023-12-11 | 76 | 1 | 4 | Actual |
| 6965 | 176.00 | 2024-02-10 | 85 | 1 | 4 | Actual |
| 13680 | 10393.00 | 2024-08-09 | 8 | 7 | 4 | Actual |
| 38358 | 1259.00 | 2026-07-11 | 81 | 1 | 4 | Actual |
| 9268 | 720.00 | 2024-04-09 | 87 | 6 | 4 | Actual |
| 300 | 138120.00 | 2023-08-10 | 4 | 7 | 4 | Actual |
| 11497 | 50.00 | 2024-06-09 | 82 | 6 | 4 | Budget |
| 24750 | 88.00 | 2025-07-10 | 71 | 1 | 4 | Actual |
| 12594 | 2600.00 | 2024-07-10 | 62 | 6 | 4 | Budget |
| 25862 | 494.00 | 2025-08-09 | 92 | 6 | 4 | Actual |
| 11484 | 200.00 | 2024-06-09 | 74 | 6 | 4 | Budget |
| 12649 | 33605.00 | 2024-07-10 | 14 | 7 | 4 | Actual |
| 22710 | 4946.00 | 2025-05-10 | 62 | 1 | 4 | Actual |
| 6959 | 70.00 | 2024-02-10 | 82 | 1 | 4 | Budget |
| 19742 | 452.00 | 2025-02-09 | 72 | 6 | 4 | Actual |
| 5858 | 51631.00 | 2024-01-10 | 56 | 6 | 4 | Actual |
| 4783 | 307.00 | 2023-12-11 | 92 | 6 | 4 | Actual |
| 11451 | 16800.00 | 2024-06-09 | 52 | 6 | 4 | Budget |
| 32649 | 79120.00 | 2026-02-09 | 56 | 6 | 4 | Actual |
| 11515 | 442051.00 | 2024-06-09 | 101 | 6 | 4 | Actual |
| 3647 | 720.00 | 2023-11-10 | 80 | 6 | 4 | Actual |
| 36112 | 99700.00 | 2026-05-11 | 13 | 7 | 4 | Actual |
| 1347 | 70.00 | 2023-09-10 | 82 | 1 | 4 | Budget |
| 36064 | 1710.00 | 2026-05-11 | 87 | 1 | 4 | Actual |
| 26967 | 18267.00 | 2025-09-09 | 52 | 6 | 4 | Actual |
| 18691 | 176.00 | 2025-01-09 | 85 | 1 | 4 | Actual |
| 3693 | 48991.00 | 2023-11-10 | 39 | 7 | 4 | Actual |
| 10290 | 2518.00 | 2024-05-10 | 62 | 1 | 4 | Actual |
| 33799 | 199.00 | 2026-03-12 | 89 | 6 | 4 | Actual |
| 24801 | 5027.00 | 2025-07-10 | 94 | 6 | 4 | Actual |
| 36051 | 163.00 | 2026-05-11 | 69 | 1 | 4 | Actual |
| 211 | 561.00 | 2023-08-10 | 76 | 1 | 4 | Actual |
| 12558 | 1000.00 | 2024-07-10 | 80 | 1 | 4 | Budget |
| 31514 | 1710.00 | 2026-01-09 | 87 | 1 | 4 | Actual |
| 8158 | 420632.00 | 2024-03-12 | 4 | 7 | 4 | Actual |
| 9230 | 2764.00 | 2024-04-09 | 62 | 6 | 4 | Actual |
| 3635 | 197.00 | 2023-11-10 | 72 | 6 | 4 | Actual |
| 25896 | 86520.00 | 2025-08-09 | 46 | 7 | 4 | Actual |
| 32622 | 968.00 | 2026-02-09 | 66 | 1 | 4 | Actual |
| 19703 | 683.00 | 2025-02-09 | 65 | 1 | 4 | Actual |
| 31537 | 1085.00 | 2026-01-09 | 72 | 6 | 4 | Actual |
| 22742 | 4652.00 | 2025-05-10 | 61 | 6 | 4 | Actual |
| 1420 | 7818.00 | 2023-09-10 | 94 | 6 | 4 | Actual |
| 37220 | 139062.00 | 2026-06-10 | 12 | 2 | 4 | Actual |
| 3685 | 160116.00 | 2023-11-10 | 29 | 7 | 4 | Actual |
| 15672 | 9617.00 | 2024-10-10 | 8 | 7 | 4 | Actual |
| 11492 | 798.00 | 2024-06-09 | 80 | 6 | 4 | Actual |
| 2515 | 300.00 | 2023-10-11 | 73 | 6 | 4 | Budget |
| 239 | -1600.00 | 2023-08-10 | 53 | 6 | 4 | Budget |
| 3612 | 41363.00 | 2023-11-10 | 56 | 6 | 4 | Actual |
| 31513 | 339.00 | 2026-01-09 | 85 | 1 | 4 | Actual |
| 3640 | 1874.00 | 2023-11-10 | 76 | 6 | 4 | Actual |
| 12549 | 400.00 | 2024-07-10 | 73 | 1 | 4 | Budget |
| 14710 | 195523.00 | 2024-09-09 | 37 | 7 | 4 | Actual |
| 25870 | 14888.00 | 2025-08-09 | 7 | 7 | 4 | Actual |
| 28145 | 302.00 | 2025-10-10 | 90 | 6 | 4 | Actual |
| 34895 | 6006.00 | 2026-04-10 | 62 | 1 | 4 | Actual |
| 3649 | 480.00 | 2023-11-10 | 81 | 6 | 4 | Budget |
| 1432 | 56870.00 | 2023-09-10 | 15 | 7 | 4 | Actual |
| 31499 | 570.00 | 2026-01-09 | 67 | 1 | 4 | Actual |
| 17674 | 245.00 | 2024-12-10 | 68 | 1 | 4 | Actual |
| 32656 | 644.00 | 2026-02-09 | 66 | 6 | 4 | Actual |
| 10420 | 24653.00 | 2024-05-10 | 40 | 7 | 4 | Actual |
| 18734 | 63000.00 | 2025-01-09 | 99 | 6 | 4 | Actual |
| 5870 | 380.00 | 2024-01-10 | 66 | 6 | 4 | Budget |
| 16694 | -194.00 | 2024-11-09 | 91 | 6 | 4 | Actual |
| 19788 | 31388.00 | 2025-02-09 | 40 | 7 | 4 | Actual |
| 25893 | 350000.00 | 2025-08-09 | 42 | 7 | 4 | Actual |
| 4799 | 10866.00 | 2023-12-11 | 20 | 7 | 4 | Actual |
| 8083 | 200.00 | 2024-03-12 | 84 | 1 | 4 | Budget |
| 31523 | 10856.00 | 2026-01-09 | 53 | 6 | 4 | Actual |
| 8166 | 34976.00 | 2024-03-12 | 19 | 7 | 4 | Actual |
| 5900 | 100.00 | 2024-01-10 | 85 | 6 | 4 | Budget |
| 22773 | 396809.00 | 2025-05-10 | 4 | 7 | 4 | Actual |
| 10397 | 377786.00 | 2024-05-10 | 6 | 7 | 4 | Actual |
| 7063 | 387474.00 | 2024-02-10 | 43 | 7 | 4 | Actual |
| 30436 | 16274.00 | 2025-12-10 | 8 | 7 | 4 | Actual |
| 18746 | 60377.00 | 2025-01-09 | 21 | 7 | 4 | Actual |
| 28149 | 12.00 | 2025-10-10 | 96 | 6 | 4 | Actual |
| 34981 | 75858.00 | 2026-04-10 | 39 | 7 | 4 | Actual |
| 246 | 22700.00 | 2023-08-10 | 60 | 6 | 4 | Budget |
| 20816 | 130823.00 | 2025-03-12 | 37 | 7 | 4 | Actual |
| 14638 | 226.00 | 2024-09-09 | 78 | 1 | 4 | Actual |
| 34906 | 474.00 | 2026-04-10 | 78 | 1 | 4 | Actual |
| 13619 | 203.00 | 2024-08-09 | 68 | 1 | 4 | Actual |
| 1423 | 63000.00 | 2023-09-10 | 99 | 6 | 4 | Actual |
| 33763 | 1620.00 | 2026-03-12 | 87 | 1 | 4 | Actual |
| 17733 | 465672.00 | 2024-12-10 | 6 | 7 | 4 | Actual |
| 192 | 5174.00 | 2023-08-10 | 61 | 1 | 4 | Actual |
| 9274 | 3890.00 | 2024-04-09 | 94 | 6 | 4 | Actual |
| 14665 | 35.00 | 2024-09-09 | 69 | 6 | 4 | Actual |
| 9269 | 650.00 | 2024-04-09 | 87 | 6 | 4 | Budget |
| 5940 | 244133.00 | 2024-01-10 | 46 | 7 | 4 | Actual |
| 20733 | 555.00 | 2025-03-12 | 65 | 1 | 4 | Actual |
| 11465 | 3534.00 | 2024-06-09 | 62 | 6 | 4 | Actual |
| 4682 | 3200.00 | 2023-12-11 | 62 | 1 | 4 | Budget |
| 11430 | 1178.00 | 2024-06-09 | 80 | 1 | 4 | Actual |
| 3597 | 1000.00 | 2023-11-10 | 87 | 1 | 4 | Budget |
| 8088 | 213.00 | 2024-03-12 | 89 | 1 | 4 | Actual |
| 11532 | 44596.00 | 2024-06-09 | 31 | 7 | 4 | Actual |
| 25842 | 203.00 | 2025-08-09 | 67 | 6 | 4 | Actual |
| 30437 | 134265.00 | 2025-12-10 | 13 | 7 | 4 | Actual |
| 37210 | 471.00 | 2026-06-10 | 83 | 1 | 4 | Actual |
| 12599 | 524.00 | 2024-07-10 | 66 | 6 | 4 | Actual |
| 2478 | 990.00 | 2023-10-11 | 87 | 1 | 4 | Actual |
| 16671 | 2196.00 | 2024-11-09 | 62 | 6 | 4 | Actual |
| 3605 | 1977.00 | 2023-11-10 | 52 | 6 | 4 | Actual |
| 4772 | 178.00 | 2023-12-11 | 83 | 6 | 4 | Actual |
| 12660 | 47917.00 | 2024-07-10 | 31 | 7 | 4 | Actual |
| 4807 | 22874.00 | 2023-12-11 | 32 | 7 | 4 | Actual |
| 10380 | 100.00 | 2024-05-10 | 84 | 6 | 4 | Budget |
| 24781 | 125.00 | 2025-07-10 | 68 | 6 | 4 | Actual |
| 32652 | 6592.00 | 2026-02-09 | 61 | 6 | 4 | Actual |
| 11431 | 1000.00 | 2024-06-09 | 80 | 1 | 4 | Budget |
| 15631 | 40174.00 | 2024-10-10 | 12 | 2 | 4 | Actual |
| 25822 | 216.00 | 2025-08-09 | 85 | 1 | 4 | Actual |
| 5885 | 1769.00 | 2024-01-10 | 76 | 6 | 4 | Actual |
| 1330 | 99.00 | 2023-09-10 | 71 | 1 | 4 | Actual |
| 13695 | 25489.00 | 2024-08-09 | 33 | 7 | 4 | Actual |
| 22749 | 29.00 | 2025-05-10 | 69 | 6 | 4 | Actual |
| 23720 | 76.00 | 2025-06-09 | 71 | 1 | 4 | Actual |
| 33756 | 457.00 | 2026-03-12 | 78 | 1 | 4 | Actual |
| 214 | 280.00 | 2023-08-10 | 78 | 1 | 4 | Budget |
| 25865 | 1052.00 | 2025-08-09 | 97 | 6 | 4 | Actual |
| 17721 | 109.00 | 2024-12-10 | 85 | 6 | 4 | Actual |
| 10415 | 29089.00 | 2024-05-10 | 34 | 7 | 4 | Actual |
| 1415 | 540.00 | 2023-09-10 | 87 | 6 | 4 | Actual |
| 3656 | 126.00 | 2023-11-10 | 85 | 6 | 4 | Actual |
| 20775 | 219.00 | 2025-03-12 | 74 | 6 | 4 | Actual |
| 11461 | 38272.00 | 2024-06-09 | 60 | 6 | 4 | Actual |
| 23789 | 5054.00 | 2025-06-09 | 23 | 7 | 4 | Actual |
| 21770 | 192.00 | 2025-04-09 | 67 | 6 | 4 | Actual |
| 8154 | 295.00 | 2024-03-12 | 97 | 6 | 4 | Actual |
| 23771 | 464.00 | 2025-06-09 | 92 | 6 | 4 | Actual |
| 10294 | 470.00 | 2024-05-10 | 66 | 1 | 4 | Actual |
| 24809 | 7496.00 | 2025-07-10 | 8 | 7 | 4 | Actual |
| 12669 | -101932.00 | 2024-07-10 | 43 | 7 | 4 | Actual |
| 20745 | 651.00 | 2025-03-12 | 81 | 1 | 4 | Actual |
| 2458 | 281.00 | 2023-10-11 | 74 | 1 | 4 | Actual |
| 2514 | 234.00 | 2023-10-11 | 73 | 6 | 4 | Actual |
| 18687 | 609.00 | 2025-01-09 | 81 | 1 | 4 | Actual |
| 33797 | 194.00 | 2026-03-12 | 85 | 6 | 4 | Actual |
| 13648 | 7113.00 | 2024-08-09 | 63 | 6 | 4 | Actual |
| 242 | 55000.00 | 2023-08-10 | 56 | 6 | 4 | Budget |
| 12583 | 19637.00 | 2024-07-10 | 54 | 6 | 4 | Actual |
| 4778 | 550.00 | 2023-12-11 | 87 | 6 | 4 | Budget |
| 37201 | 117.00 | 2026-06-10 | 71 | 1 | 4 | Actual |
| 28112 | -533.00 | 2025-10-10 | 91 | 1 | 4 | Actual |
| 36087 | 625.00 | 2026-05-11 | 73 | 6 | 4 | Actual |
| 324 | 23636.00 | 2023-08-10 | 40 | 7 | 4 | Actual |
| 11404 | 50900.00 | 2024-06-09 | 60 | 1 | 4 | Budget |
| 14685 | 9.00 | 2024-09-09 | 96 | 6 | 4 | Actual |
| 13683 | 114330.00 | 2024-08-09 | 15 | 7 | 4 | Actual |
| 9179 | 280.00 | 2024-04-09 | 67 | 1 | 4 | Budget |
| 38364 | 385.00 | 2026-07-11 | 89 | 1 | 4 | Actual |
| 9307 | 17764.00 | 2024-04-09 | 100 | 7 | 4 | Actual |
| 9225 | 30720.00 | 2024-04-09 | 60 | 6 | 4 | Actual |
| 32664 | 3298.00 | 2026-02-09 | 76 | 6 | 4 | Actual |
| 24831 | -376958.00 | 2025-07-10 | 43 | 7 | 4 | Actual |
| 272 | 550.00 | 2023-08-10 | 77 | 6 | 4 | Budget |
| 4726 | 21100.00 | 2023-12-11 | 52 | 6 | 4 | Budget |
| 4721 | 393.00 | 2023-12-11 | 92 | 1 | 4 | Actual |
| 29299 | 277.00 | 2025-11-09 | 90 | 6 | 4 | Actual |
| 11462 | 34400.00 | 2024-06-09 | 60 | 6 | 4 | Budget |
| 36056 | 1863.00 | 2026-05-11 | 77 | 1 | 4 | Actual |
| 3621 | 10200.00 | 2023-11-10 | 63 | 6 | 4 | Budget |
| 12613 | 200.00 | 2024-07-10 | 74 | 6 | 4 | Budget |
| 17723 | 181.00 | 2024-12-10 | 89 | 6 | 4 | Actual |
| 31556 | 1069.00 | 2026-01-09 | 97 | 6 | 4 | Actual |
| 4804 | 17067.00 | 2023-12-11 | 28 | 7 | 4 | Actual |
| 20784 | 116.00 | 2025-03-12 | 85 | 6 | 4 | Actual |
| 1356 | 176.00 | 2023-09-10 | 89 | 1 | 4 | Actual |
| 3671 | 303211.00 | 2023-11-10 | 6 | 7 | 4 | Actual |
| 1334 | 285.00 | 2023-09-10 | 74 | 1 | 4 | Actual |
| 24785 | 229.00 | 2025-07-10 | 73 | 6 | 4 | Actual |
| 6954 | 1051.00 | 2024-02-10 | 80 | 1 | 4 | Actual |
| 3560 | 4664.00 | 2023-11-10 | 61 | 1 | 4 | Actual |
| 4781 | 230.00 | 2023-12-11 | 90 | 6 | 4 | Actual |
| 32663 | 369.00 | 2026-02-09 | 74 | 6 | 4 | Actual |
| 17751 | 33900.00 | 2024-12-10 | 34 | 7 | 4 | Actual |
| 33818 | 77129.00 | 2026-03-12 | 21 | 7 | 4 | Actual |
| 28090 | 6672.00 | 2025-10-10 | 61 | 1 | 4 | Actual |
| 12593 | 3141.00 | 2024-07-10 | 62 | 6 | 4 | Actual |
| 29314 | 19756.00 | 2025-11-09 | 18 | 7 | 4 | Actual |
| 19760 | 8.00 | 2025-02-09 | 96 | 6 | 4 | Actual |
| 38371 | 15975.00 | 2026-07-11 | 52 | 6 | 4 | Actual |
| 36119 | 17118.00 | 2026-05-11 | 22 | 7 | 4 | Actual |
| 15659 | 527.00 | 2024-10-10 | 87 | 6 | 4 | Actual |
| 34953 | 31731.00 | 2026-04-10 | 94 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2023-10-11 | 57 | 6 | 4 | Budget |
| 6972 | 96.00 | 2024-02-10 | 94 | 1 | 4 | Actual |
| 29297 | 990.00 | 2025-11-09 | 87 | 6 | 4 | Actual |
| 6938 | 385.00 | 2024-02-10 | 67 | 1 | 4 | Actual |
| 27021 | 40663.00 | 2025-09-09 | 33 | 7 | 4 | Actual |
| 37230 | 1020.00 | 2026-06-10 | 65 | 6 | 4 | Actual |
| 3578 | 550.00 | 2023-11-10 | 76 | 1 | 4 | Budget |
| 34917 | 806.00 | 2026-04-10 | 92 | 1 | 4 | Actual |
| 11490 | 200.00 | 2024-06-09 | 78 | 6 | 4 | Budget |
| 10311 | 277.00 | 2024-05-10 | 78 | 1 | 4 | Actual |
| 13698 | 150508.00 | 2024-08-09 | 37 | 7 | 4 | Actual |
| 6963 | 180.00 | 2024-02-10 | 84 | 1 | 4 | Actual |
| 4730 | 0.00 | 2023-12-11 | 54 | 6 | 4 | Budget |
| 14682 | -174.00 | 2024-09-09 | 91 | 6 | 4 | Actual |
| 36081 | 958.00 | 2026-05-11 | 66 | 6 | 4 | Actual |
| 24797 | 129.00 | 2025-07-10 | 89 | 6 | 4 | Actual |
| 14656 | 120570.00 | 2024-09-09 | 56 | 6 | 4 | Actual |
| 34985 | 31035.00 | 2026-04-10 | 100 | 7 | 4 | Actual |
| 29269 | 127759.00 | 2025-11-09 | 12 | 2 | 4 | Actual |
| 30370 | 4394.00 | 2025-12-10 | 62 | 1 | 4 | Actual |
| 2544 | 77.00 | 2023-10-11 | 97 | 6 | 4 | Actual |
| 23745 | 36149.00 | 2025-06-09 | 60 | 6 | 4 | Actual |
| 34948 | 1170.00 | 2026-04-10 | 87 | 6 | 4 | Actual |
| 8089 | 327.00 | 2024-03-12 | 90 | 1 | 4 | Actual |
| 1383 | 240.00 | 2023-09-10 | 67 | 6 | 4 | Actual |
| 21816 | 99240.00 | 2025-04-09 | 35 | 7 | 4 | Actual |
| 2563 | 160116.00 | 2023-10-11 | 29 | 7 | 4 | Actual |
| 261 | 38.00 | 2023-08-10 | 69 | 6 | 4 | Actual |
| 23723 | 468.00 | 2025-06-09 | 76 | 1 | 4 | Actual |
| 5813 | 288.00 | 2024-01-10 | 67 | 1 | 4 | Actual |
| 16648 | 790.00 | 2024-11-09 | 77 | 1 | 4 | Actual |
| 31502 | 197.00 | 2026-01-09 | 71 | 1 | 4 | Actual |
| 9250 | 1590.00 | 2024-04-09 | 76 | 6 | 4 | Actual |
| 12573 | 290.00 | 2024-07-10 | 90 | 1 | 4 | Actual |
| 8181 | 43173.00 | 2024-03-12 | 39 | 7 | 4 | Actual |
| 4694 | 400.00 | 2023-12-11 | 73 | 1 | 4 | Budget |
| 5823 | 195.00 | 2024-01-10 | 74 | 1 | 4 | Actual |
| 20757 | 109974.00 | 2025-03-12 | 12 | 2 | 4 | Actual |
| 29325 | 37210.00 | 2025-11-09 | 33 | 7 | 4 | Actual |
| 2562 | 18460.00 | 2023-10-11 | 28 | 7 | 4 | Actual |
| 205 | 110.00 | 2023-08-10 | 71 | 1 | 4 | Budget |
| 25825 | 535.00 | 2025-08-09 | 90 | 1 | 4 | Actual |
| 15654 | 395.00 | 2024-10-10 | 81 | 6 | 4 | Actual |
| 4690 | 200.00 | 2023-12-11 | 68 | 1 | 4 | Budget |
| 36096 | 241.00 | 2026-05-11 | 84 | 6 | 4 | Actual |
| 26972 | 5882.00 | 2025-09-09 | 61 | 6 | 4 | Actual |
| 23731 | 179.00 | 2025-06-09 | 85 | 1 | 4 | Actual |
| 259 | 100.00 | 2023-08-10 | 68 | 6 | 4 | Budget |
| 1451 | 405462.00 | 2023-09-10 | 43 | 7 | 4 | Actual |
| 18758 | 38575.00 | 2025-01-09 | 38 | 7 | 4 | Actual |
| 4769 | 480.00 | 2023-12-11 | 81 | 6 | 4 | Budget |
| 33808 | 471389.00 | 2026-03-12 | 4 | 7 | 4 | Actual |
| 8069 | 624.00 | 2024-03-12 | 76 | 1 | 4 | Actual |
| 301 | 172658.00 | 2023-08-10 | 6 | 7 | 4 | Actual |
| 303 | 3453.00 | 2023-08-10 | 8 | 7 | 4 | Actual |
| 23717 | 254.00 | 2025-06-09 | 67 | 1 | 4 | Actual |
| 27030 | 28213.00 | 2025-09-09 | 100 | 7 | 4 | Actual |
| 5919 | 38515.00 | 2024-01-10 | 14 | 7 | 4 | Actual |
| 8150 | -186.00 | 2024-03-12 | 91 | 6 | 4 | Actual |
| 18722 | 39.00 | 2025-01-09 | 82 | 6 | 4 | Actual |
| 38375 | 23962.00 | 2026-07-11 | 57 | 6 | 4 | Actual |
| 32694 | 16779.00 | 2026-02-09 | 22 | 7 | 4 | Actual |
| 10399 | 7555.00 | 2024-05-10 | 8 | 7 | 4 | Actual |
| 30451 | 41430.00 | 2025-12-10 | 33 | 7 | 4 | Actual |
| 23715 | 546.00 | 2025-06-09 | 65 | 1 | 4 | Actual |
| 33803 | 21720.00 | 2026-03-12 | 94 | 6 | 4 | Actual |
| 8095 | 11389.00 | 2024-03-12 | 52 | 6 | 4 | Actual |
| 15645 | 53.00 | 2024-10-10 | 69 | 6 | 4 | Actual |
| 30435 | 23488.00 | 2025-12-10 | 7 | 7 | 4 | Actual |
| 268 | 200.00 | 2023-08-10 | 74 | 6 | 4 | Budget |
| 5868 | 372.00 | 2024-01-10 | 65 | 6 | 4 | Actual |
| 12590 | 34400.00 | 2024-07-10 | 60 | 6 | 4 | Budget |
| 2463 | 950.00 | 2023-10-11 | 77 | 1 | 4 | Budget |
| 2543 | 6.00 | 2023-10-11 | 96 | 6 | 4 | Actual |
| 26996 | -245.00 | 2025-09-09 | 91 | 6 | 4 | Actual |
| 12562 | 66.00 | 2024-07-10 | 82 | 1 | 4 | Actual |
| 17690 | 339.00 | 2024-12-10 | 90 | 1 | 4 | Actual |
| 6939 | 200.00 | 2024-02-10 | 68 | 1 | 4 | Budget |
| 32644 | 19.00 | 2026-02-09 | 96 | 1 | 4 | Actual |
| 28135 | 1026.00 | 2025-10-10 | 77 | 6 | 4 | Actual |
| 18742 | 78671.00 | 2025-01-09 | 15 | 7 | 4 | Actual |
| 6949 | 550.00 | 2024-02-10 | 76 | 1 | 4 | Budget |
| 18695 | -359.00 | 2025-01-09 | 91 | 1 | 4 | Actual |
| 13644 | 18238.00 | 2024-08-09 | 57 | 6 | 4 | Actual |
| 38433 | 98718.00 | 2026-07-11 | 43 | 7 | 4 | Actual |
| 33777 | 6853.00 | 2026-03-12 | 61 | 6 | 4 | Actual |
| 30438 | 81373.00 | 2025-12-10 | 14 | 7 | 4 | Actual |
| 30452 | 52974.00 | 2025-12-10 | 34 | 7 | 4 | Actual |
| 16692 | 158.00 | 2024-11-09 | 89 | 6 | 4 | Actual |
| 30393 | 401.00 | 2025-12-10 | 94 | 1 | 4 | Actual |
| 23788 | 12240.00 | 2025-06-09 | 22 | 7 | 4 | Actual |
| 8051 | 4449.00 | 2024-03-12 | 62 | 1 | 4 | Actual |
| 11505 | 720.00 | 2024-06-09 | 87 | 6 | 4 | Actual |
| 38360 | 450.00 | 2026-07-11 | 83 | 1 | 4 | Actual |
| 38382 | 352.00 | 2026-07-11 | 67 | 6 | 4 | Actual |
| 22769 | 9.00 | 2025-05-10 | 96 | 6 | 4 | Actual |
| 13649 | 488.00 | 2024-08-09 | 65 | 6 | 4 | Actual |
| 25821 | 232.00 | 2025-08-09 | 84 | 1 | 4 | Actual |
| 36058 | 2134.00 | 2026-05-11 | 80 | 1 | 4 | Actual |
| 13681 | 80291.00 | 2024-08-09 | 13 | 7 | 4 | Actual |
| 12545 | 62.00 | 2024-07-10 | 69 | 1 | 4 | Actual |
| 16707 | 101306.00 | 2024-11-09 | 15 | 7 | 4 | Actual |
| 8157 | 379643.00 | 2024-03-12 | 101 | 6 | 4 | Actual |
| 31524 | 75.00 | 2026-01-09 | 54 | 6 | 4 | Actual |
| 12630 | 145.00 | 2024-07-10 | 85 | 6 | 4 | Actual |
| 32688 | 75340.00 | 2026-02-09 | 14 | 7 | 4 | Actual |
| 34975 | 47578.00 | 2026-04-10 | 32 | 7 | 4 | Actual |
| 11413 | 396.00 | 2024-06-09 | 67 | 1 | 4 | Actual |
| 11489 | 748.00 | 2024-06-09 | 77 | 6 | 4 | Actual |
| 33780 | 1056.00 | 2026-03-12 | 65 | 6 | 4 | Actual |
| 237 | 4505.00 | 2023-08-10 | 52 | 6 | 4 | Actual |
| 4797 | 10976.00 | 2023-12-11 | 18 | 7 | 4 | Actual |
| 38396 | 200.00 | 2026-07-11 | 84 | 6 | 4 | Actual |
| 33830 | 46614.00 | 2026-03-12 | 38 | 7 | 4 | Actual |
| 4700 | 1058.00 | 2023-12-11 | 77 | 1 | 4 | Actual |
| 16650 | 1095.00 | 2024-11-09 | 80 | 1 | 4 | Actual |
| 12645 | 357509.00 | 2024-07-10 | 6 | 7 | 4 | Actual |
| 16662 | 15.00 | 2024-11-09 | 96 | 1 | 4 | Actual |
| 24800 | 265.00 | 2025-07-10 | 92 | 6 | 4 | Actual |
| 10336 | 7.00 | 2024-05-10 | 54 | 6 | 4 | Actual |
| 4784 | 15209.00 | 2023-12-11 | 94 | 6 | 4 | Actual |
| 37196 | 756.00 | 2026-06-10 | 65 | 1 | 4 | Actual |
| 18748 | 5104.00 | 2025-01-09 | 23 | 7 | 4 | Actual |
| 30409 | 96.00 | 2025-12-10 | 69 | 6 | 4 | Actual |
| 11459 | 12700.00 | 2024-06-09 | 57 | 6 | 4 | Budget |
| 17671 | 718.00 | 2024-12-10 | 65 | 1 | 4 | Actual |
| 20738 | 83.00 | 2025-03-12 | 71 | 1 | 4 | Actual |
| 37214 | 414.00 | 2026-06-10 | 89 | 1 | 4 | Actual |
| 3641 | 2500.00 | 2023-11-10 | 76 | 6 | 4 | Budget |
| 30434 | 813733.00 | 2025-12-10 | 6 | 7 | 4 | Actual |
| 18692 | 819.00 | 2025-01-09 | 87 | 1 | 4 | Actual |
| 31583 | 42546.00 | 2026-01-09 | 40 | 7 | 4 | Actual |
| 38349 | 285.00 | 2026-07-11 | 68 | 1 | 4 | Actual |
| 1435 | 10866.00 | 2023-09-10 | 20 | 7 | 4 | Actual |
| 21746 | 917.00 | 2025-04-09 | 80 | 1 | 4 | Actual |
| 10423 | 17590.00 | 2024-05-10 | 100 | 7 | 4 | Actual |
| 325 | 350000.00 | 2023-08-10 | 42 | 7 | 4 | Actual |
| 1417 | 208.00 | 2023-09-10 | 90 | 6 | 4 | Actual |
| 10331 | 11.00 | 2024-05-10 | 96 | 1 | 4 | Actual |
| 32704 | 102856.00 | 2026-02-09 | 37 | 7 | 4 | Actual |
| 1410 | 100.00 | 2023-09-10 | 84 | 6 | 4 | Budget |
| 8091 | 436.00 | 2024-03-12 | 92 | 1 | 4 | Actual |
| 17708 | 47.00 | 2024-12-10 | 69 | 6 | 4 | Actual |
| 22791 | 29922.00 | 2025-05-10 | 33 | 7 | 4 | Actual |
| 28137 | 1159.00 | 2025-10-10 | 80 | 6 | 4 | Actual |
| 13623 | 274.00 | 2024-08-09 | 74 | 1 | 4 | Actual |
| 37256 | 63000.00 | 2026-06-10 | 99 | 6 | 4 | Actual |
| 17749 | 36344.00 | 2024-12-10 | 32 | 7 | 4 | Actual |
| 38346 | 817.00 | 2026-07-11 | 65 | 1 | 4 | Actual |
| 11522 | 78955.00 | 2024-06-09 | 15 | 7 | 4 | Actual |
| 3633 | 60.00 | 2023-11-10 | 71 | 6 | 4 | Budget |
| 16719 | 27705.00 | 2024-11-09 | 33 | 7 | 4 | Actual |
Generated 2026-09-09 08:21:24.925 UTC