[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 |
|---|---|---|---|---|---|---|
| 10391 | 6.00 | 2024-03-11 | 96 | 6 | 4 | Actual |
| 1341 | 277.00 | 2023-07-12 | 78 | 1 | 4 | Actual |
| 18750 | 21961.00 | 2024-11-10 | 28 | 7 | 4 | Actual |
| 24830 | 32379.00 | 2025-05-11 | 40 | 7 | 4 | Actual |
| 9244 | 275.00 | 2024-02-09 | 72 | 6 | 4 | Actual |
| 8185 | 18286.00 | 2024-01-12 | 100 | 7 | 4 | Actual |
| 33802 | 408.00 | 2026-01-11 | 92 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2023-08-12 | 57 | 6 | 4 | Budget |
| 24815 | 14125.00 | 2025-05-11 | 20 | 7 | 4 | Actual |
| 1375 | 2184.00 | 2023-07-12 | 62 | 6 | 4 | Actual |
| 5882 | 202.00 | 2023-11-11 | 74 | 6 | 4 | Actual |
| 17695 | 146481.00 | 2024-10-11 | 12 | 2 | 4 | Actual |
| 17704 | 474.00 | 2024-10-11 | 65 | 6 | 4 | Actual |
| 4743 | 360.00 | 2023-10-12 | 65 | 6 | 4 | Actual |
| 13622 | 373.00 | 2024-06-10 | 73 | 1 | 4 | Actual |
| 22716 | 99.00 | 2025-03-11 | 71 | 1 | 4 | Actual |
| 7051 | 21305.00 | 2023-12-12 | 24 | 7 | 4 | Actual |
| 19705 | 312.00 | 2024-12-11 | 67 | 1 | 4 | Actual |
| 8107 | 2300.00 | 2024-01-12 | 62 | 6 | 4 | Budget |
| 36120 | 7068.00 | 2026-03-12 | 23 | 7 | 4 | Actual |
| 34968 | 85573.00 | 2026-02-09 | 21 | 7 | 4 | Actual |
| 34959 | 668728.00 | 2026-02-09 | 6 | 7 | 4 | Actual |
| 29325 | 37210.00 | 2025-09-10 | 33 | 7 | 4 | Actual |
| 15655 | 40.00 | 2024-08-11 | 82 | 6 | 4 | Actual |
| 37259 | 752672.00 | 2026-04-11 | 6 | 7 | 4 | Actual |
| 23788 | 12240.00 | 2025-04-10 | 22 | 7 | 4 | Actual |
| 3631 | 41.00 | 2023-09-11 | 69 | 6 | 4 | Actual |
| 13683 | 114330.00 | 2024-06-10 | 15 | 7 | 4 | Actual |
| 12648 | 54698.00 | 2024-05-11 | 13 | 7 | 4 | Actual |
| 30379 | 864.00 | 2025-10-11 | 76 | 1 | 4 | Actual |
| 12612 | 235.00 | 2024-05-11 | 74 | 6 | 4 | Actual |
| 26999 | 11.00 | 2025-07-11 | 96 | 6 | 4 | Actual |
| 36060 | 137.00 | 2026-03-12 | 82 | 1 | 4 | Actual |
| 3575 | 443.00 | 2023-09-11 | 73 | 1 | 4 | Actual |
| 31519 | 423.00 | 2025-11-10 | 94 | 1 | 4 | Actual |
| 31542 | 286.00 | 2025-11-10 | 78 | 6 | 4 | Actual |
| 34977 | 51023.00 | 2026-02-09 | 34 | 7 | 4 | Actual |
| 33764 | 309.00 | 2026-01-11 | 89 | 1 | 4 | Actual |
| 26975 | 770.00 | 2025-07-11 | 65 | 6 | 4 | Actual |
| 29256 | 1795.00 | 2025-09-10 | 80 | 1 | 4 | Actual |
| 16684 | 151.00 | 2024-09-10 | 78 | 6 | 4 | Actual |
| 10318 | 217.00 | 2024-03-11 | 83 | 1 | 4 | Actual |
| 12626 | 182.00 | 2024-05-11 | 83 | 6 | 4 | Actual |
| 4814 | 24907.00 | 2023-10-12 | 40 | 7 | 4 | Actual |
| 24799 | -159.00 | 2025-05-11 | 91 | 6 | 4 | Actual |
| 13681 | 80291.00 | 2024-06-10 | 13 | 7 | 4 | Actual |
| 24760 | 189.00 | 2025-05-11 | 84 | 1 | 4 | Actual |
| 18753 | 34362.00 | 2024-11-10 | 32 | 7 | 4 | Actual |
| 31504 | 444.00 | 2025-11-10 | 74 | 1 | 4 | Actual |
| 4689 | 252.00 | 2023-10-12 | 68 | 1 | 4 | Actual |
| 36112 | 99700.00 | 2026-03-12 | 13 | 7 | 4 | Actual |
| 29259 | 385.00 | 2025-09-10 | 83 | 1 | 4 | Actual |
| 1364 | 22000.00 | 2023-07-12 | 52 | 6 | 4 | Budget |
| 22733 | 290.00 | 2025-03-11 | 94 | 1 | 4 | Actual |
| 25822 | 216.00 | 2025-06-10 | 85 | 1 | 4 | Actual |
| 11463 | 3141.00 | 2024-04-10 | 61 | 6 | 4 | Actual |
| 25829 | 19.00 | 2025-06-10 | 96 | 1 | 4 | Actual |
| 21811 | 196260.00 | 2025-02-08 | 29 | 7 | 4 | Actual |
| 5849 | 12.00 | 2023-11-11 | 96 | 1 | 4 | Actual |
| 4817 | 17938.00 | 2023-10-12 | 100 | 7 | 4 | Actual |
| 4779 | 720.00 | 2023-10-12 | 87 | 6 | 4 | Actual |
| 25811 | 128.00 | 2025-06-10 | 71 | 1 | 4 | Actual |
| 18723 | 137.00 | 2024-11-10 | 83 | 6 | 4 | Actual |
| 31562 | 14736.00 | 2025-11-10 | 8 | 7 | 4 | Actual |
| 31570 | 16948.00 | 2025-11-10 | 22 | 7 | 4 | Actual |
| 34945 | 290.00 | 2026-02-09 | 83 | 6 | 4 | Actual |
| 31541 | 940.00 | 2025-11-10 | 77 | 6 | 4 | Actual |
| 25895 | 525343.00 | 2025-06-10 | 45 | 7 | 4 | Actual |
| 30428 | 32063.00 | 2025-10-11 | 94 | 6 | 4 | Actual |
| 27007 | 84917.00 | 2025-07-11 | 13 | 7 | 4 | Actual |
| 22788 | 196260.00 | 2025-03-11 | 29 | 7 | 4 | Actual |
| 9253 | 763.00 | 2024-02-09 | 77 | 6 | 4 | Actual |
| 12607 | 83.00 | 2024-05-11 | 71 | 6 | 4 | Actual |
| 20796 | 336642.00 | 2025-01-11 | 6 | 7 | 4 | Actual |
| 11526 | 52962.00 | 2024-04-10 | 21 | 7 | 4 | Actual |
| 33761 | 316.00 | 2026-01-11 | 84 | 1 | 4 | Actual |
| 28124 | 26902.00 | 2025-08-11 | 63 | 6 | 4 | Actual |
| 11480 | 1326.00 | 2024-04-10 | 72 | 6 | 4 | Actual |
| 1442 | 46269.00 | 2023-07-12 | 31 | 7 | 4 | Actual |
| 26945 | 522.00 | 2025-07-11 | 68 | 1 | 4 | Actual |
| 36134 | 1005345.00 | 2026-03-12 | 46 | 7 | 4 | Actual |
| 4807 | 22874.00 | 2023-10-12 | 32 | 7 | 4 | Actual |
| 30426 | -327.00 | 2025-10-11 | 91 | 6 | 4 | Actual |
| 36099 | 235.00 | 2026-03-12 | 89 | 6 | 4 | Actual |
| 15653 | 638.00 | 2024-08-11 | 80 | 6 | 4 | Actual |
| 8097 | 17100.00 | 2024-01-12 | 53 | 6 | 4 | Budget |
| 13659 | 608.00 | 2024-06-10 | 77 | 6 | 4 | Actual |
| 8068 | 550.00 | 2024-01-12 | 76 | 1 | 4 | Budget |
| 9251 | 2000.00 | 2024-02-09 | 76 | 6 | 4 | Budget |
| 28143 | 1080.00 | 2025-08-11 | 87 | 6 | 4 | Actual |
| 23727 | 634.00 | 2025-04-10 | 81 | 1 | 4 | Actual |
| 8118 | 200.00 | 2024-01-12 | 68 | 6 | 4 | Budget |
| 13637 | 421.00 | 2024-06-10 | 92 | 1 | 4 | Actual |
| 20783 | 125.00 | 2025-01-11 | 84 | 6 | 4 | Actual |
| 1378 | 10488.00 | 2023-07-12 | 63 | 6 | 4 | Actual |
| 2449 | 380.00 | 2023-08-12 | 67 | 1 | 4 | Budget |
| 21742 | 244.00 | 2025-02-08 | 74 | 1 | 4 | Actual |
| 5920 | 77887.00 | 2023-11-11 | 15 | 7 | 4 | Actual |
| 29294 | 222.00 | 2025-09-10 | 83 | 6 | 4 | Actual |
| 25866 | 63000.00 | 2025-06-10 | 99 | 6 | 4 | Actual |
| 28166 | 35841.00 | 2025-08-11 | 24 | 7 | 4 | Actual |
| 9287 | 10976.00 | 2024-02-09 | 18 | 7 | 4 | Actual |
| 1449 | 40751.00 | 2023-07-12 | 39 | 7 | 4 | Actual |
| 1398 | 550.00 | 2023-07-12 | 77 | 6 | 4 | Budget |
| 11415 | 200.00 | 2024-04-10 | 68 | 1 | 4 | Budget |
| 11460 | 11051.00 | 2024-04-10 | 57 | 6 | 4 | Actual |
| 12533 | 4392.00 | 2024-05-11 | 61 | 1 | 4 | Actual |
| 10322 | 200.00 | 2024-03-11 | 85 | 1 | 4 | Budget |
| 36083 | 351.00 | 2026-03-12 | 68 | 6 | 4 | Actual |
| 27019 | 68068.00 | 2025-07-11 | 31 | 7 | 4 | Actual |
| 26984 | 5529.00 | 2025-07-11 | 76 | 6 | 4 | Actual |
| 23786 | 13126.00 | 2025-04-10 | 20 | 7 | 4 | Actual |
| 37245 | 317.00 | 2026-04-11 | 83 | 6 | 4 | Actual |
| 34917 | 806.00 | 2026-02-09 | 92 | 1 | 4 | Actual |
| 24812 | 74965.00 | 2025-05-11 | 15 | 7 | 4 | Actual |
| 37230 | 1020.00 | 2026-04-11 | 65 | 6 | 4 | Actual |
| 9223 | 3700.00 | 2024-02-09 | 57 | 6 | 4 | Budget |
| 33766 | -380.00 | 2026-01-11 | 91 | 1 | 4 | Actual |
| 1354 | 990.00 | 2023-07-12 | 87 | 1 | 4 | Actual |
| 20769 | 169.00 | 2025-01-11 | 67 | 6 | 4 | Actual |
| 5923 | 11854.00 | 2023-11-11 | 20 | 7 | 4 | Actual |
| 37262 | 114029.00 | 2026-04-11 | 13 | 7 | 4 | Actual |
| 8133 | 200.00 | 2024-01-12 | 78 | 6 | 4 | Budget |
| 20743 | 247.00 | 2025-01-11 | 78 | 1 | 4 | Actual |
| 22779 | 72069.00 | 2025-03-11 | 15 | 7 | 4 | Actual |
| 25888 | 188917.00 | 2025-06-10 | 35 | 7 | 4 | Actual |
| 13631 | 137.00 | 2024-06-10 | 84 | 1 | 4 | Actual |
| 2444 | 3600.00 | 2023-08-12 | 62 | 1 | 4 | Budget |
| 34980 | 44186.00 | 2026-02-09 | 38 | 7 | 4 | Actual |
| 233 | 360.00 | 2023-06-11 | 92 | 1 | 4 | Actual |
| 30438 | 81373.00 | 2025-10-11 | 14 | 7 | 4 | Actual |
| 276 | 650.00 | 2023-06-11 | 80 | 6 | 4 | Budget |
| 15605 | 4946.00 | 2024-08-11 | 61 | 1 | 4 | Actual |
| 30415 | 1216.00 | 2025-10-11 | 77 | 6 | 4 | Actual |
| 38417 | 17780.00 | 2026-05-12 | 20 | 7 | 4 | Actual |
| 11456 | 5.00 | 2024-04-10 | 54 | 6 | 4 | Actual |
| 2474 | 257.00 | 2023-08-12 | 84 | 1 | 4 | Actual |
| 5823 | 195.00 | 2023-11-11 | 74 | 1 | 4 | Actual |
| 31572 | 34766.00 | 2025-11-10 | 24 | 7 | 4 | Actual |
| 25830 | 153521.00 | 2025-06-10 | 12 | 2 | 4 | Actual |
| 4808 | 20672.00 | 2023-10-12 | 33 | 7 | 4 | Actual |
| 24767 | 312.00 | 2025-05-11 | 94 | 1 | 4 | Actual |
| 30434 | 813733.00 | 2025-10-11 | 6 | 7 | 4 | Actual |
| 2459 | 280.00 | 2023-08-12 | 74 | 1 | 4 | Budget |
| 10314 | 650.00 | 2024-03-11 | 81 | 1 | 4 | Budget |
| 34940 | 1205.00 | 2026-02-09 | 77 | 6 | 4 | Actual |
| 8102 | 6327.00 | 2024-01-12 | 57 | 6 | 4 | Actual |
| 14639 | 931.00 | 2024-07-11 | 80 | 1 | 4 | Actual |
| 29323 | 65895.00 | 2025-09-10 | 31 | 7 | 4 | Actual |
| 11478 | 90.00 | 2024-04-10 | 71 | 6 | 4 | Budget |
| 4706 | 650.00 | 2023-10-12 | 81 | 1 | 4 | Budget |
| 2472 | 200.00 | 2023-08-12 | 83 | 1 | 4 | Budget |
| 24752 | 246.00 | 2025-05-11 | 74 | 1 | 4 | Actual |
| 5900 | 100.00 | 2023-11-11 | 85 | 6 | 4 | Budget |
| 19719 | 154.00 | 2024-12-11 | 85 | 1 | 4 | Actual |
| 5833 | 787.00 | 2023-11-11 | 81 | 1 | 4 | Actual |
| 281 | 47.00 | 2023-06-11 | 82 | 6 | 4 | Actual |
| 20810 | 196260.00 | 2025-01-11 | 29 | 7 | 4 | Actual |
| 18746 | 60377.00 | 2024-11-10 | 21 | 7 | 4 | Actual |
| 26992 | 192.00 | 2025-07-11 | 85 | 6 | 4 | Actual |
| 8140 | 200.00 | 2024-01-12 | 83 | 6 | 4 | Budget |
| 256 | 343.00 | 2023-06-11 | 66 | 6 | 4 | Actual |
| 10374 | 386.00 | 2024-03-11 | 81 | 6 | 4 | Actual |
| 33782 | 468.00 | 2026-01-11 | 67 | 6 | 4 | Actual |
| 9259 | 480.00 | 2024-02-09 | 81 | 6 | 4 | Budget |
| 37244 | 91.00 | 2026-04-11 | 82 | 6 | 4 | Actual |
| 8163 | 38271.00 | 2024-01-12 | 14 | 7 | 4 | Actual |
| 3599 | 320.00 | 2023-09-11 | 90 | 1 | 4 | Actual |
| 36095 | 284.00 | 2026-03-12 | 83 | 6 | 4 | Actual |
| 12590 | 34400.00 | 2024-05-11 | 60 | 6 | 4 | Budget |
| 8139 | 50.00 | 2024-01-12 | 82 | 6 | 4 | Actual |
| 12572 | 189.00 | 2024-05-11 | 89 | 1 | 4 | Actual |
| 37250 | 432.00 | 2026-04-11 | 90 | 6 | 4 | Actual |
| 29242 | 81144.00 | 2025-09-10 | 60 | 1 | 4 | Actual |
| 6934 | 836.00 | 2023-12-12 | 65 | 1 | 4 | Actual |
| 20813 | 25212.00 | 2025-01-11 | 33 | 7 | 4 | Actual |
| 23776 | 391175.00 | 2025-04-10 | 101 | 6 | 4 | Actual |
| 5880 | 249.00 | 2023-11-11 | 73 | 6 | 4 | Actual |
| 10354 | 200.00 | 2024-03-11 | 67 | 6 | 4 | Budget |
| 23745 | 36149.00 | 2025-04-10 | 60 | 6 | 4 | Actual |
| 8169 | 9321.00 | 2024-01-12 | 22 | 7 | 4 | Actual |
| 33792 | 1159.00 | 2026-01-11 | 80 | 6 | 4 | Actual |
| 27001 | 63000.00 | 2025-07-11 | 99 | 6 | 4 | Actual |
| 16727 | 334357.00 | 2024-09-10 | 46 | 7 | 4 | Actual |
| 29253 | 963.00 | 2025-09-10 | 76 | 1 | 4 | Actual |
| 5885 | 1769.00 | 2023-11-11 | 76 | 6 | 4 | Actual |
| 15640 | 3406.00 | 2024-08-11 | 63 | 6 | 4 | Actual |
| 229 | 850.00 | 2023-06-11 | 87 | 1 | 4 | Budget |
| 6993 | 480.00 | 2023-12-12 | 66 | 6 | 4 | Budget |
| 4782 | -184.00 | 2023-10-12 | 91 | 6 | 4 | Actual |
| 10382 | 108.00 | 2024-03-11 | 85 | 6 | 4 | Actual |
| 20770 | 124.00 | 2025-01-11 | 68 | 6 | 4 | Actual |
| 27014 | 17118.00 | 2025-07-11 | 22 | 7 | 4 | Actual |
| 2550 | 8692.00 | 2023-08-12 | 7 | 7 | 4 | Actual |
| 31494 | 88274.00 | 2025-11-10 | 60 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2023-10-12 | 60 | 1 | 4 | Budget |
| 12574 | -232.00 | 2024-05-11 | 91 | 1 | 4 | Actual |
| 9235 | 480.00 | 2024-02-09 | 66 | 6 | 4 | Budget |
| 24783 | 54.00 | 2025-05-11 | 71 | 6 | 4 | Actual |
| 5895 | 38.00 | 2023-11-11 | 82 | 6 | 4 | Actual |
| 1367 | 87872.00 | 2023-07-12 | 56 | 6 | 4 | Actual |
| 13654 | 76.00 | 2024-06-10 | 71 | 6 | 4 | Actual |
| 14674 | 342.00 | 2024-07-11 | 81 | 6 | 4 | Actual |
| 23731 | 179.00 | 2025-04-10 | 85 | 1 | 4 | Actual |
| 13639 | 13.00 | 2024-06-10 | 96 | 1 | 4 | Actual |
| 10415 | 29089.00 | 2024-03-11 | 34 | 7 | 4 | Actual |
| 1376 | 1600.00 | 2023-07-12 | 62 | 6 | 4 | Budget |
| 8117 | 161.00 | 2024-01-12 | 68 | 6 | 4 | Actual |
| 32656 | 644.00 | 2025-12-11 | 66 | 6 | 4 | Actual |
| 32658 | 252.00 | 2025-12-11 | 68 | 6 | 4 | Actual |
| 21746 | 917.00 | 2025-02-08 | 80 | 1 | 4 | Actual |
| 14698 | 15266.00 | 2024-07-11 | 20 | 7 | 4 | Actual |
| 284 | 100.00 | 2023-06-11 | 84 | 6 | 4 | Budget |
| 26988 | 686.00 | 2025-07-11 | 81 | 6 | 4 | Actual |
| 31501 | 125.00 | 2025-11-10 | 69 | 1 | 4 | Actual |
| 9188 | 200.00 | 2024-02-09 | 74 | 1 | 4 | Budget |
| 14625 | 47499.00 | 2024-07-11 | 60 | 1 | 4 | Actual |
| 2572 | 26940.00 | 2023-08-12 | 40 | 7 | 4 | Actual |
| 3583 | 288.00 | 2023-09-11 | 78 | 1 | 4 | Actual |
| 23724 | 842.00 | 2025-04-10 | 77 | 1 | 4 | Actual |
| 17696 | 13183.00 | 2024-10-11 | 52 | 6 | 4 | Actual |
| 8126 | 218.00 | 2024-01-12 | 74 | 6 | 4 | Actual |
| 6929 | 5100.00 | 2023-12-12 | 61 | 1 | 4 | Budget |
| 5907 | 230.00 | 2023-11-11 | 92 | 6 | 4 | Actual |
| 2485 | 11.00 | 2023-08-12 | 96 | 1 | 4 | Actual |
| 6933 | 650.00 | 2023-12-12 | 65 | 1 | 4 | Budget |
| 15695 | 245263.00 | 2024-08-11 | 46 | 7 | 4 | Actual |
| 17701 | 3830.00 | 2024-10-11 | 61 | 6 | 4 | Actual |
| 9273 | 348.00 | 2024-02-09 | 92 | 6 | 4 | Actual |
| 2483 | 514.00 | 2023-08-12 | 92 | 1 | 4 | Actual |
| 9200 | 72.00 | 2024-02-09 | 82 | 1 | 4 | Actual |
| 5859 | 23280.00 | 2023-11-11 | 60 | 6 | 4 | Actual |
| 38345 | 4170.00 | 2026-05-12 | 62 | 1 | 4 | Actual |
| 5908 | 5400.00 | 2023-11-11 | 94 | 6 | 4 | Actual |
| 21752 | 819.00 | 2025-02-08 | 87 | 1 | 4 | Actual |
| 38410 | 23188.00 | 2026-05-12 | 7 | 7 | 4 | Actual |
| 4769 | 480.00 | 2023-10-12 | 81 | 6 | 4 | Budget |
| 11536 | 132382.00 | 2024-04-10 | 35 | 7 | 4 | Actual |
| 12642 | 104600.00 | 2024-05-11 | 101 | 6 | 4 | Budget |
| 5844 | 236.00 | 2023-11-11 | 89 | 1 | 4 | Actual |
| 3637 | 300.00 | 2023-09-11 | 73 | 6 | 4 | Budget |
| 33747 | 835.00 | 2026-01-11 | 66 | 1 | 4 | Actual |
| 21747 | 567.00 | 2025-02-08 | 81 | 1 | 4 | Actual |
| 31521 | 193608.00 | 2025-11-10 | 12 | 2 | 4 | Actual |
| 22799 | 513160.00 | 2025-03-11 | 46 | 7 | 4 | Actual |
| 5860 | 27400.00 | 2023-11-11 | 60 | 6 | 4 | Budget |
| 19735 | 3013.00 | 2024-12-11 | 63 | 6 | 4 | Actual |
| 19710 | 283.00 | 2024-12-11 | 74 | 1 | 4 | Actual |
| 14668 | 235.00 | 2024-07-11 | 73 | 6 | 4 | Actual |
| 33800 | 306.00 | 2026-01-11 | 90 | 6 | 4 | Actual |
| 39380 | 1457.80 | 2026-06-10 | 85 | 7 | 4 | Actual |
| 223 | 217.00 | 2023-06-11 | 83 | 1 | 4 | Actual |
| 36085 | 152.00 | 2026-03-12 | 71 | 6 | 4 | Actual |
| 10403 | 10976.00 | 2024-03-11 | 18 | 7 | 4 | Actual |
| 15680 | 12363.00 | 2024-08-11 | 22 | 7 | 4 | Actual |
| 3684 | 17241.00 | 2023-09-11 | 28 | 7 | 4 | Actual |
| 38414 | 159573.00 | 2026-05-12 | 15 | 7 | 4 | Actual |
| 33772 | 3354.00 | 2026-01-11 | 53 | 6 | 4 | Actual |
| 268 | 200.00 | 2023-06-11 | 74 | 6 | 4 | Budget |
| 38353 | 344.00 | 2026-05-12 | 74 | 1 | 4 | Actual |
| 12657 | 20708.00 | 2024-05-11 | 24 | 7 | 4 | Actual |
| 3639 | 195.00 | 2023-09-11 | 74 | 6 | 4 | Actual |
| 18683 | 423.00 | 2024-11-10 | 76 | 1 | 4 | Actual |
| 28173 | 299473.00 | 2025-08-11 | 35 | 7 | 4 | Actual |
| 10347 | 11100.00 | 2024-03-11 | 63 | 6 | 4 | Budget |
| 29266 | 655.00 | 2025-09-10 | 92 | 1 | 4 | Actual |
| 13678 | 519683.00 | 2024-06-10 | 6 | 7 | 4 | Actual |
| 25832 | 36360.00 | 2025-06-10 | 53 | 6 | 4 | Actual |
| 4698 | 550.00 | 2023-10-12 | 76 | 1 | 4 | Budget |
| 13614 | 4770.00 | 2024-06-10 | 61 | 1 | 4 | Actual |
| 37270 | 7068.00 | 2026-04-11 | 23 | 7 | 4 | Actual |
| 11500 | 144.00 | 2024-04-10 | 84 | 6 | 4 | Actual |
| 17756 | 33371.00 | 2024-10-11 | 40 | 7 | 4 | Actual |
| 31506 | 1710.00 | 2025-11-10 | 77 | 1 | 4 | Actual |
| 33759 | 108.00 | 2026-01-11 | 82 | 1 | 4 | Actual |
| 31529 | 3208.00 | 2025-11-10 | 62 | 6 | 4 | Actual |
| 27012 | 18768.00 | 2025-07-11 | 20 | 7 | 4 | Actual |
| 9297 | 26178.00 | 2024-02-09 | 32 | 7 | 4 | Actual |
| 2455 | 110.00 | 2023-08-12 | 71 | 1 | 4 | Budget |
| 15676 | 14268.00 | 2024-08-11 | 18 | 7 | 4 | Actual |
| 28162 | 19558.00 | 2025-08-11 | 20 | 7 | 4 | Actual |
| 15643 | 234.00 | 2024-08-11 | 67 | 6 | 4 | Actual |
| 12575 | 387.00 | 2024-05-11 | 92 | 1 | 4 | Actual |
| 32638 | 1710.00 | 2025-12-11 | 87 | 1 | 4 | Actual |
| 12566 | 193.00 | 2024-05-11 | 84 | 1 | 4 | Actual |
| 31503 | 815.00 | 2025-11-10 | 73 | 1 | 4 | Actual |
| 19707 | 68.00 | 2024-12-11 | 69 | 1 | 4 | Actual |
| 10305 | 183.00 | 2024-03-11 | 74 | 1 | 4 | Actual |
| 17671 | 718.00 | 2024-10-11 | 65 | 1 | 4 | Actual |
| 8096 | 18200.00 | 2024-01-12 | 52 | 6 | 4 | Budget |
| 27009 | 115582.00 | 2025-07-11 | 15 | 7 | 4 | Actual |
| 24833 | 22867.00 | 2025-05-11 | 100 | 7 | 4 | Actual |
| 11516 | 572835.00 | 2024-04-10 | 4 | 7 | 4 | Actual |
| 27025 | 50984.00 | 2025-07-11 | 38 | 7 | 4 | Actual |
| 1329 | 97.00 | 2023-07-12 | 69 | 1 | 4 | Actual |
| 34958 | 686582.00 | 2026-02-09 | 4 | 7 | 4 | Actual |
| 10316 | 70.00 | 2024-03-11 | 82 | 1 | 4 | Budget |
| 5867 | 380.00 | 2023-11-11 | 65 | 6 | 4 | Budget |
| 16658 | 513.00 | 2024-09-10 | 90 | 1 | 4 | Actual |
| 29316 | 19360.00 | 2025-09-10 | 20 | 7 | 4 | Actual |
| 10377 | 50.00 | 2024-03-11 | 82 | 6 | 4 | Budget |
| 5806 | 5875.00 | 2023-11-11 | 61 | 1 | 4 | Actual |
| 15614 | 194.00 | 2024-08-11 | 74 | 1 | 4 | Actual |
| 287 | 100.00 | 2023-06-11 | 85 | 6 | 4 | Budget |
| 26965 | 18.00 | 2025-07-11 | 96 | 1 | 4 | Actual |
| 16639 | 390.00 | 2024-09-10 | 65 | 1 | 4 | Actual |
| 36092 | 1310.00 | 2026-03-12 | 80 | 6 | 4 | Actual |
| 38415 | 19756.00 | 2026-05-12 | 18 | 7 | 4 | Actual |
| 1348 | 200.00 | 2023-07-12 | 83 | 1 | 4 | Budget |
| 9256 | 750.00 | 2024-02-09 | 80 | 6 | 4 | Budget |
| 30437 | 134265.00 | 2025-10-11 | 13 | 7 | 4 | Actual |
| 17715 | 157.00 | 2024-10-11 | 78 | 6 | 4 | Actual |
| 7044 | 95146.00 | 2023-12-12 | 15 | 7 | 4 | Actual |
| 23757 | 224.00 | 2025-04-10 | 74 | 6 | 4 | Actual |
| 20803 | 45468.00 | 2025-01-11 | 19 | 7 | 4 | Actual |
| 6937 | 280.00 | 2023-12-12 | 67 | 1 | 4 | Budget |
| 37252 | 576.00 | 2026-04-11 | 92 | 6 | 4 | Actual |
| 10317 | 62.00 | 2024-03-11 | 82 | 1 | 4 | Actual |
| 3581 | 950.00 | 2023-09-11 | 77 | 1 | 4 | Budget |
| 2502 | 380.00 | 2023-08-12 | 65 | 6 | 4 | Budget |
| 28165 | 6928.00 | 2025-08-11 | 23 | 7 | 4 | Actual |
| 24796 | 468.00 | 2025-05-11 | 87 | 6 | 4 | Actual |
| 15682 | 24073.00 | 2024-08-11 | 24 | 7 | 4 | Actual |
| 29291 | 1062.00 | 2025-09-10 | 80 | 6 | 4 | Actual |
| 30451 | 41430.00 | 2025-10-11 | 33 | 7 | 4 | Actual |
| 9239 | 216.00 | 2024-02-09 | 68 | 6 | 4 | Actual |
| 33832 | 46206.00 | 2026-01-11 | 40 | 7 | 4 | Actual |
| 3565 | 590.00 | 2023-09-11 | 66 | 1 | 4 | Actual |
| 29317 | 75343.00 | 2025-09-10 | 21 | 7 | 4 | Actual |
| 18757 | 133942.00 | 2024-11-10 | 37 | 7 | 4 | Actual |
| 38433 | 98718.00 | 2026-05-12 | 43 | 7 | 4 | Actual |
| 20731 | 5125.00 | 2025-01-11 | 61 | 1 | 4 | Actual |
| 20788 | -230.00 | 2025-01-11 | 91 | 6 | 4 | Actual |
| 14694 | 48301.00 | 2024-07-11 | 14 | 7 | 4 | Actual |
| 29255 | 459.00 | 2025-09-10 | 78 | 1 | 4 | Actual |
| 21732 | 52241.00 | 2025-02-08 | 60 | 1 | 4 | Actual |
| 1335 | 280.00 | 2023-07-12 | 74 | 1 | 4 | Budget |
| 22735 | 88547.00 | 2025-03-11 | 12 | 2 | 4 | Actual |
| 2570 | 25627.00 | 2023-08-12 | 38 | 7 | 4 | Actual |
| 36113 | 60602.00 | 2026-03-12 | 14 | 7 | 4 | Actual |
| 6949 | 550.00 | 2023-12-12 | 76 | 1 | 4 | Budget |
| 2552 | 37335.00 | 2023-08-12 | 13 | 7 | 4 | Actual |
| 9278 | 158200.00 | 2024-02-09 | 101 | 6 | 4 | Budget |
| 32692 | 19360.00 | 2025-12-11 | 20 | 7 | 4 | Actual |
| 37218 | 446.00 | 2026-04-11 | 94 | 1 | 4 | Actual |
| 6992 | 616.00 | 2023-12-12 | 65 | 6 | 4 | Actual |
| 8124 | 300.00 | 2024-01-12 | 73 | 6 | 4 | Budget |
| 9261 | 56.00 | 2024-02-09 | 82 | 6 | 4 | Actual |
| 4792 | 13605.00 | 2023-10-12 | 7 | 7 | 4 | Actual |
| 13685 | 45468.00 | 2024-06-10 | 19 | 7 | 4 | Actual |
| 32697 | 29781.00 | 2025-12-11 | 28 | 7 | 4 | Actual |
| 34912 | 361.00 | 2026-02-09 | 85 | 1 | 4 | Actual |
| 21807 | 12118.00 | 2025-02-08 | 22 | 7 | 4 | Actual |
| 4816 | 224783.00 | 2023-10-12 | 46 | 7 | 4 | Actual |
| 10310 | 280.00 | 2024-03-11 | 78 | 1 | 4 | Budget |
| 29247 | 666.00 | 2025-09-10 | 67 | 1 | 4 | Actual |
| 15690 | 184500.00 | 2024-08-11 | 37 | 7 | 4 | Actual |
| 17721 | 109.00 | 2024-10-11 | 85 | 6 | 4 | Actual |
| 22773 | 396809.00 | 2025-03-11 | 4 | 7 | 4 | Actual |
| 15670 | 480852.00 | 2024-08-11 | 6 | 7 | 4 | Actual |
| 16649 | 261.00 | 2024-09-10 | 78 | 1 | 4 | Actual |
| 31508 | 1955.00 | 2025-11-10 | 80 | 1 | 4 | Actual |
| 10356 | 200.00 | 2024-03-11 | 68 | 6 | 4 | Budget |
| 11489 | 748.00 | 2024-04-10 | 77 | 6 | 4 | Actual |
| 10308 | 910.00 | 2024-03-11 | 77 | 1 | 4 | Actual |
| 30411 | 447.00 | 2025-10-11 | 72 | 6 | 4 | Actual |
| 8112 | 469.00 | 2024-01-12 | 65 | 6 | 4 | Actual |
| 37224 | 120144.00 | 2026-04-11 | 56 | 6 | 4 | Actual |
| 6983 | 30100.00 | 2023-12-12 | 60 | 6 | 4 | Budget |
| 33778 | 6230.00 | 2026-01-11 | 62 | 6 | 4 | Actual |
| 5846 | -290.00 | 2023-11-11 | 91 | 1 | 4 | Actual |
| 8141 | 175.00 | 2024-01-12 | 83 | 6 | 4 | Actual |
| 15646 | 76.00 | 2024-08-11 | 71 | 6 | 4 | Actual |
| 15656 | 141.00 | 2024-08-11 | 83 | 6 | 4 | Actual |
| 25884 | 78305.00 | 2025-06-10 | 31 | 7 | 4 | Actual |
| 12611 | 364.00 | 2024-05-11 | 73 | 6 | 4 | Actual |
| 5918 | 65476.00 | 2023-11-11 | 13 | 7 | 4 | Actual |
| 8071 | 1123.00 | 2024-01-12 | 77 | 1 | 4 | Actual |
| 5938 | 23636.00 | 2023-11-11 | 40 | 7 | 4 | Actual |
| 20766 | 8410.00 | 2025-01-11 | 63 | 6 | 4 | Actual |
| 19785 | 72119.00 | 2024-12-11 | 37 | 7 | 4 | Actual |
| 327 | 291070.00 | 2023-06-11 | 45 | 7 | 4 | Actual |
| 16708 | 14268.00 | 2024-09-10 | 18 | 7 | 4 | Actual |
| 1415 | 540.00 | 2023-07-12 | 87 | 6 | 4 | Actual |
| 33813 | 70347.00 | 2026-01-11 | 14 | 7 | 4 | Actual |
| 17688 | 761.00 | 2024-10-11 | 87 | 1 | 4 | Actual |
| 9195 | 290.00 | 2024-02-09 | 78 | 1 | 4 | Actual |
| 28123 | 3262.00 | 2025-08-11 | 62 | 6 | 4 | Actual |
| 5905 | 172.00 | 2023-11-11 | 90 | 6 | 4 | Actual |
| 33814 | 136635.00 | 2026-01-11 | 15 | 7 | 4 | Actual |
| 24762 | 878.00 | 2025-05-11 | 87 | 1 | 4 | Actual |
| 11512 | 430.00 | 2024-04-10 | 97 | 6 | 4 | Actual |
| 18708 | 380.00 | 2024-11-10 | 65 | 6 | 4 | Actual |
| 5898 | 115.00 | 2023-11-11 | 84 | 6 | 4 | Actual |
| 16702 | 501517.00 | 2024-09-10 | 6 | 7 | 4 | Actual |
| 9211 | 330.00 | 2024-02-09 | 90 | 1 | 4 | Actual |
| 11518 | 12019.00 | 2024-04-10 | 7 | 7 | 4 | Actual |
| 29331 | 49866.00 | 2025-09-10 | 40 | 7 | 4 | Actual |
| 17720 | 120.00 | 2024-10-11 | 84 | 6 | 4 | Actual |
| 2490 | 39667.00 | 2023-08-12 | 56 | 6 | 4 | Actual |
| 31566 | 19756.00 | 2025-11-10 | 18 | 7 | 4 | Actual |
| 28150 | 1616.00 | 2025-08-11 | 97 | 6 | 4 | Actual |
| 11467 | 11100.00 | 2024-04-10 | 63 | 6 | 4 | Budget |
| 13706 | 21055.00 | 2024-06-10 | 100 | 7 | 4 | Actual |
| 36115 | 19756.00 | 2026-03-12 | 18 | 7 | 4 | Actual |
| 11451 | 16800.00 | 2024-04-10 | 52 | 6 | 4 | Budget |
| 2508 | 120.00 | 2023-08-12 | 68 | 6 | 4 | Actual |
| 4765 | 200.00 | 2023-10-12 | 78 | 6 | 4 | Budget |
| 33809 | 676415.00 | 2026-01-11 | 6 | 7 | 4 | Actual |
| 29254 | 1733.00 | 2025-09-10 | 77 | 1 | 4 | Actual |
| 20752 | 504.00 | 2025-01-11 | 90 | 1 | 4 | Actual |
| 18721 | 387.00 | 2024-11-10 | 81 | 6 | 4 | Actual |
| 22738 | 3498.00 | 2025-03-11 | 54 | 6 | 4 | Actual |
| 1383 | 240.00 | 2023-07-12 | 67 | 6 | 4 | Actual |
| 29285 | 790.00 | 2025-09-10 | 72 | 6 | 4 | Actual |
| 27030 | 28213.00 | 2025-07-11 | 100 | 7 | 4 | Actual |
| 33749 | 324.00 | 2026-01-11 | 68 | 1 | 4 | Actual |
| 8172 | 18112.00 | 2024-01-12 | 28 | 7 | 4 | Actual |
| 1399 | 594.00 | 2023-07-12 | 77 | 6 | 4 | Actual |
| 1384 | 200.00 | 2023-07-12 | 67 | 6 | 4 | Budget |
| 9169 | 45100.00 | 2024-02-09 | 60 | 1 | 4 | Budget |
| 11441 | 208.00 | 2024-04-10 | 85 | 1 | 4 | Actual |
| 25889 | 158797.00 | 2025-06-10 | 37 | 7 | 4 | Actual |
| 6951 | 1000.00 | 2023-12-12 | 77 | 1 | 4 | Budget |
| 25849 | 2766.00 | 2025-06-10 | 76 | 6 | 4 | Actual |
| 3579 | 539.00 | 2023-09-11 | 76 | 1 | 4 | Actual |
| 17673 | 321.00 | 2024-10-11 | 67 | 1 | 4 | Actual |
| 33790 | 1177.00 | 2026-01-11 | 77 | 6 | 4 | Actual |
| 38375 | 23962.00 | 2026-05-12 | 57 | 6 | 4 | Actual |
| 30377 | 642.00 | 2025-10-11 | 73 | 1 | 4 | Actual |
| 1339 | 950.00 | 2023-07-12 | 77 | 1 | 4 | Budget |
| 9215 | 11.00 | 2024-02-09 | 96 | 1 | 4 | Actual |
| 33783 | 360.00 | 2026-01-11 | 68 | 6 | 4 | Actual |
| 13478 | -5370.00 | 2024-06-09 | 93 | 7 | 4 | Actual |
| 11495 | 480.00 | 2024-04-10 | 81 | 6 | 4 | Budget |
| 3690 | 55224.00 | 2023-09-11 | 35 | 7 | 4 | Actual |
| 17718 | 39.00 | 2024-10-11 | 82 | 6 | 4 | Actual |
| 23732 | 878.00 | 2025-04-10 | 87 | 1 | 4 | Actual |
| 2549 | 262000.00 | 2023-08-12 | 6 | 7 | 4 | Actual |
| 31524 | 75.00 | 2025-11-10 | 54 | 6 | 4 | Actual |
| 25836 | 48510.00 | 2025-06-10 | 60 | 6 | 4 | Actual |
| 3645 | 200.00 | 2023-09-11 | 78 | 6 | 4 | Budget |
| 30405 | 962.00 | 2025-10-11 | 65 | 6 | 4 | Actual |
| 9266 | 157.00 | 2024-02-09 | 85 | 6 | 4 | Actual |
| 9307 | 17764.00 | 2024-02-09 | 100 | 7 | 4 | Actual |
| 38346 | 817.00 | 2026-05-12 | 65 | 1 | 4 | Actual |
| 18696 | 599.00 | 2024-11-10 | 92 | 1 | 4 | Actual |
| 16668 | 21632.00 | 2024-09-10 | 57 | 6 | 4 | Actual |
| 9224 | 2293.00 | 2024-02-09 | 57 | 6 | 4 | Actual |
| 37278 | 212240.00 | 2026-04-11 | 35 | 7 | 4 | Actual |
| 9208 | 950.00 | 2024-02-09 | 87 | 1 | 4 | Budget |
| 3621 | 10200.00 | 2023-09-11 | 63 | 6 | 4 | Budget |
| 4778 | 550.00 | 2023-10-12 | 87 | 6 | 4 | Budget |
| 15651 | 579.00 | 2024-08-11 | 77 | 6 | 4 | Actual |
| 3663 | 271.00 | 2023-09-11 | 92 | 6 | 4 | Actual |
| 34894 | 7722.00 | 2026-02-09 | 61 | 1 | 4 | Actual |
| 10355 | 120.00 | 2024-03-11 | 68 | 6 | 4 | Actual |
| 4752 | 64.00 | 2023-10-12 | 71 | 6 | 4 | Actual |
| 33781 | 960.00 | 2026-01-11 | 66 | 6 | 4 | Actual |
| 14705 | 57680.00 | 2024-07-11 | 31 | 7 | 4 | Actual |
| 22800 | 24904.00 | 2025-03-11 | 100 | 7 | 4 | Actual |
| 10380 | 100.00 | 2024-03-11 | 84 | 6 | 4 | Budget |
| 5903 | 550.00 | 2023-11-11 | 87 | 6 | 4 | Budget |
| 11488 | 650.00 | 2024-04-10 | 77 | 6 | 4 | Budget |
| 14678 | 91.00 | 2024-07-11 | 85 | 6 | 4 | Actual |
| 11514 | 530500.00 | 2024-04-10 | 101 | 6 | 4 | Budget |
| 20779 | 669.00 | 2025-01-11 | 80 | 6 | 4 | Actual |
| 8155 | 63000.00 | 2024-01-12 | 99 | 6 | 4 | Actual |
| 18724 | 120.00 | 2024-11-10 | 84 | 6 | 4 | Actual |
| 2462 | 1079.00 | 2023-08-12 | 77 | 1 | 4 | Actual |
| 29307 | 636956.00 | 2025-09-10 | 4 | 7 | 4 | Actual |
| 28131 | 672.00 | 2025-08-11 | 72 | 6 | 4 | Actual |
| 37284 | 1071758.00 | 2026-04-11 | 46 | 7 | 4 | Actual |
| 3613 | 8240.00 | 2023-09-11 | 57 | 6 | 4 | Actual |
| 15607 | 346.00 | 2024-08-11 | 65 | 1 | 4 | Actual |
| 13689 | 5054.00 | 2024-06-10 | 23 | 7 | 4 | Actual |
| 3686 | 42249.00 | 2023-09-11 | 31 | 7 | 4 | Actual |
| 29319 | 6928.00 | 2025-09-10 | 23 | 7 | 4 | Actual |
| 16698 | 581.00 | 2024-09-10 | 97 | 6 | 4 | Actual |
| 37277 | 52160.00 | 2026-04-11 | 34 | 7 | 4 | Actual |
| 3612 | 41363.00 | 2023-09-11 | 56 | 6 | 4 | Actual |
| 10364 | 200.00 | 2024-03-11 | 74 | 6 | 4 | Budget |
| 11542 | 440722.00 | 2024-04-10 | 46 | 7 | 4 | Actual |
| 6979 | 40536.00 | 2023-12-12 | 56 | 6 | 4 | Actual |
| 30444 | 16779.00 | 2025-10-11 | 22 | 7 | 4 | Actual |
| 38418 | 89307.00 | 2026-05-12 | 21 | 7 | 4 | Actual |
| 23791 | 20603.00 | 2025-04-10 | 28 | 7 | 4 | Actual |
| 10390 | 4388.00 | 2024-03-11 | 94 | 6 | 4 | Actual |
| 10309 | 950.00 | 2024-03-11 | 77 | 1 | 4 | Budget |
| 4692 | 120.00 | 2023-10-12 | 71 | 1 | 4 | Actual |
| 19701 | 6712.00 | 2024-12-11 | 61 | 1 | 4 | Actual |
| 4723 | 12.00 | 2023-10-12 | 96 | 1 | 4 | Actual |
| 12658 | 17590.00 | 2024-05-11 | 28 | 7 | 4 | Actual |
| 29272 | 992.00 | 2025-09-10 | 54 | 6 | 4 | Actual |
| 36076 | 59202.00 | 2026-03-12 | 60 | 6 | 4 | Actual |
| 4774 | 100.00 | 2023-10-12 | 84 | 6 | 4 | Budget |
| 8101 | 5700.00 | 2024-01-12 | 57 | 6 | 4 | Budget |
| 34975 | 47578.00 | 2026-02-09 | 32 | 7 | 4 | Actual |
| 23774 | 959.00 | 2025-04-10 | 97 | 6 | 4 | Actual |
| 29284 | 114.00 | 2025-09-10 | 71 | 6 | 4 | Actual |
| 3573 | 110.00 | 2023-09-11 | 71 | 1 | 4 | Budget |
| 20804 | 13269.00 | 2025-01-11 | 20 | 7 | 4 | Actual |
| 16692 | 158.00 | 2024-09-10 | 89 | 6 | 4 | Actual |
| 26972 | 5882.00 | 2025-07-11 | 61 | 6 | 4 | Actual |
| 5805 | 4900.00 | 2023-11-11 | 61 | 1 | 4 | Budget |
| 21806 | 64896.00 | 2025-02-08 | 21 | 7 | 4 | Actual |
| 16675 | 140.00 | 2024-09-10 | 67 | 6 | 4 | Actual |
| 20790 | 20090.00 | 2025-01-11 | 94 | 6 | 4 | Actual |
| 34899 | 360.00 | 2026-02-09 | 68 | 1 | 4 | Actual |
| 9304 | 23891.00 | 2024-02-09 | 40 | 7 | 4 | Actual |
| 3578 | 550.00 | 2023-09-11 | 76 | 1 | 4 | Budget |
| 23764 | 167.00 | 2025-04-10 | 83 | 6 | 4 | Actual |
| 29277 | 4444.00 | 2025-09-10 | 62 | 6 | 4 | Actual |
| 16657 | 333.00 | 2024-09-10 | 89 | 1 | 4 | Actual |
| 2442 | 3414.00 | 2023-08-12 | 61 | 1 | 4 | Actual |
| 38343 | 81282.00 | 2026-05-12 | 60 | 1 | 4 | Actual |
| 16644 | 63.00 | 2024-09-10 | 71 | 1 | 4 | Actual |
| 31505 | 950.00 | 2025-11-10 | 76 | 1 | 4 | Actual |
| 32705 | 50984.00 | 2025-12-11 | 38 | 7 | 4 | Actual |
| 7006 | 280.00 | 2023-12-12 | 74 | 6 | 4 | Budget |
| 8125 | 300.00 | 2024-01-12 | 73 | 6 | 4 | Actual |
| 36078 | 5467.00 | 2026-03-12 | 62 | 6 | 4 | Actual |
| 7056 | 19180.00 | 2023-12-12 | 33 | 7 | 4 | Actual |
| 37267 | 21731.00 | 2026-04-11 | 20 | 7 | 4 | Actual |
| 9187 | 500.00 | 2024-02-09 | 73 | 1 | 4 | Budget |
| 1424 | 262220.00 | 2023-07-12 | 101 | 6 | 4 | Actual |
| 2439 | 42680.00 | 2023-08-12 | 60 | 1 | 4 | Actual |
| 9180 | 220.00 | 2024-02-09 | 67 | 1 | 4 | Actual |
| 8147 | 630.00 | 2024-01-12 | 87 | 6 | 4 | Actual |
| 318 | 21738.00 | 2023-06-11 | 33 | 7 | 4 | Actual |
| 28113 | 889.00 | 2025-08-11 | 92 | 1 | 4 | Actual |
| 8181 | 43173.00 | 2024-01-12 | 39 | 7 | 4 | Actual |
| 3562 | 3200.00 | 2023-09-11 | 62 | 1 | 4 | Budget |
| 304 | 23826.00 | 2023-06-11 | 13 | 7 | 4 | Actual |
| 7058 | 44307.00 | 2023-12-12 | 35 | 7 | 4 | Actual |
| 11507 | 216.00 | 2024-04-10 | 90 | 6 | 4 | Actual |
| 2511 | 70.00 | 2023-08-12 | 71 | 6 | 4 | Budget |
| 19702 | 4882.00 | 2024-12-11 | 62 | 1 | 4 | Actual |
| 21788 | 196.00 | 2025-02-08 | 90 | 6 | 4 | Actual |
| 14693 | 70973.00 | 2024-07-11 | 13 | 7 | 4 | Actual |
| 18687 | 609.00 | 2024-11-10 | 81 | 1 | 4 | Actual |
| 22746 | 261.00 | 2025-03-11 | 66 | 6 | 4 | Actual |
| 31574 | 268998.00 | 2025-11-10 | 29 | 7 | 4 | Actual |
| 300 | 138120.00 | 2023-06-11 | 4 | 7 | 4 | Actual |
| 20774 | 245.00 | 2025-01-11 | 73 | 6 | 4 | Actual |
| 18719 | 158.00 | 2024-11-10 | 78 | 6 | 4 | Actual |
| 15664 | 9222.00 | 2024-08-11 | 94 | 6 | 4 | Actual |
| 15631 | 40174.00 | 2024-08-11 | 12 | 2 | 4 | Actual |
| 24778 | 354.00 | 2025-05-11 | 65 | 6 | 4 | Actual |
| 2503 | 380.00 | 2023-08-12 | 66 | 6 | 4 | Budget |
| 18763 | 20376.00 | 2024-11-10 | 100 | 7 | 4 | Actual |
| 32667 | 1323.00 | 2025-12-11 | 80 | 6 | 4 | Actual |
| 11459 | 12700.00 | 2024-04-10 | 57 | 6 | 4 | Budget |
| 26958 | 298.00 | 2025-07-11 | 85 | 1 | 4 | Actual |
| 31502 | 197.00 | 2025-11-10 | 71 | 1 | 4 | Actual |
| 2557 | 10097.00 | 2023-08-12 | 20 | 7 | 4 | Actual |
| 23725 | 254.00 | 2025-04-10 | 78 | 1 | 4 | Actual |
| 18718 | 527.00 | 2024-11-10 | 77 | 6 | 4 | Actual |
| 6995 | 280.00 | 2023-12-12 | 67 | 6 | 4 | Budget |
| 2535 | 100.00 | 2023-08-12 | 85 | 6 | 4 | Budget |
| 17726 | 370.00 | 2024-10-11 | 92 | 6 | 4 | Actual |
| 9184 | 80.00 | 2024-02-09 | 71 | 1 | 4 | Budget |
| 22762 | 97.00 | 2025-03-11 | 85 | 6 | 4 | Actual |
| 19741 | 54.00 | 2024-12-11 | 71 | 6 | 4 | Actual |
| 2466 | 1258.00 | 2023-08-12 | 80 | 1 | 4 | Actual |
| 36129 | 125035.00 | 2026-03-12 | 37 | 7 | 4 | Actual |
| 19760 | 8.00 | 2024-12-11 | 96 | 6 | 4 | Actual |
| 36091 | 335.00 | 2026-03-12 | 78 | 6 | 4 | Actual |
| 17711 | 281.00 | 2024-10-11 | 73 | 6 | 4 | Actual |
| 37237 | 608.00 | 2026-04-11 | 73 | 6 | 4 | Actual |
| 32666 | 323.00 | 2025-12-11 | 78 | 6 | 4 | Actual |
| 20772 | 51.00 | 2025-01-11 | 71 | 6 | 4 | Actual |
| 18706 | 2757.00 | 2024-11-10 | 62 | 6 | 4 | Actual |
| 30391 | -392.00 | 2025-10-11 | 91 | 1 | 4 | Actual |
| 30385 | 393.00 | 2025-10-11 | 83 | 1 | 4 | Actual |
| 5852 | 10700.00 | 2023-11-11 | 52 | 6 | 4 | Budget |
| 278 | 464.00 | 2023-06-11 | 81 | 6 | 4 | Actual |
| 29286 | 486.00 | 2025-09-10 | 73 | 6 | 4 | Actual |
| 24748 | 195.00 | 2025-05-11 | 68 | 1 | 4 | Actual |
| 8182 | 26432.00 | 2024-01-12 | 40 | 7 | 4 | Actual |
| 13618 | 270.00 | 2024-06-10 | 67 | 1 | 4 | Actual |
| 33787 | 624.00 | 2026-01-11 | 73 | 6 | 4 | Actual |
| 4681 | 3561.00 | 2023-10-12 | 62 | 1 | 4 | Actual |
| 5828 | 316.00 | 2023-11-11 | 78 | 1 | 4 | Actual |
| 3654 | 100.00 | 2023-09-11 | 84 | 6 | 4 | Budget |
| 29250 | 210.00 | 2025-09-10 | 71 | 1 | 4 | Actual |
| 29306 | 395131.00 | 2025-09-10 | 101 | 6 | 4 | Actual |
| 28144 | 196.00 | 2025-08-11 | 89 | 6 | 4 | Actual |
| 22715 | 64.00 | 2025-03-11 | 69 | 1 | 4 | Actual |
| 4781 | 230.00 | 2023-10-12 | 90 | 6 | 4 | Actual |
| 16710 | 13126.00 | 2024-09-10 | 20 | 7 | 4 | Actual |
| 204 | 99.00 | 2023-06-11 | 71 | 1 | 4 | Actual |
| 9247 | 384.00 | 2024-02-09 | 73 | 6 | 4 | Actual |
| 34941 | 338.00 | 2026-02-09 | 78 | 6 | 4 | Actual |
| 32708 | 232402.00 | 2025-12-11 | 43 | 7 | 4 | Actual |
| 288 | 550.00 | 2023-06-11 | 87 | 6 | 4 | Budget |
| 32629 | 912.00 | 2025-12-11 | 76 | 1 | 4 | Actual |
| 33823 | 285468.00 | 2026-01-11 | 29 | 7 | 4 | Actual |
| 8094 | 124016.00 | 2024-01-12 | 12 | 2 | 4 | Actual |
| 28103 | 2174.00 | 2025-08-11 | 80 | 1 | 4 | Actual |
| 9291 | 9416.00 | 2024-02-09 | 22 | 7 | 4 | Actual |
| 1386 | 180.00 | 2023-07-12 | 68 | 6 | 4 | Actual |
| 26962 | -371.00 | 2025-07-11 | 91 | 1 | 4 | Actual |
| 23804 | 20603.00 | 2025-04-10 | 100 | 7 | 4 | Actual |
| 11533 | 26432.00 | 2024-04-10 | 32 | 7 | 4 | Actual |
| 5912 | 204500.00 | 2023-11-11 | 101 | 6 | 4 | Budget |
| 18727 | 181.00 | 2024-11-10 | 89 | 6 | 4 | Actual |
| 12653 | 11305.00 | 2024-05-11 | 20 | 7 | 4 | Actual |
| 17669 | 5874.00 | 2024-10-11 | 61 | 1 | 4 | Actual |
| 2536 | 550.00 | 2023-08-12 | 87 | 6 | 4 | Budget |
| 11504 | 650.00 | 2024-04-10 | 87 | 6 | 4 | Budget |
| 15612 | 55.00 | 2024-08-11 | 71 | 1 | 4 | Actual |
| 36065 | 423.00 | 2026-03-12 | 89 | 1 | 4 | Actual |
| 8087 | 950.00 | 2024-01-12 | 87 | 1 | 4 | Budget |
| 8083 | 200.00 | 2024-01-12 | 84 | 1 | 4 | Budget |
| 37212 | 377.00 | 2026-04-11 | 85 | 1 | 4 | Actual |
| 4677 | 50880.00 | 2023-10-12 | 60 | 1 | 4 | Actual |
| 5937 | 45844.00 | 2023-11-11 | 39 | 7 | 4 | Actual |
| 18720 | 626.00 | 2024-11-10 | 80 | 6 | 4 | Actual |
| 25824 | 348.00 | 2025-06-10 | 89 | 1 | 4 | Actual |
| 6935 | 650.00 | 2023-12-12 | 66 | 1 | 4 | Budget |
| 3606 | 2000.00 | 2023-09-11 | 52 | 6 | 4 | Budget |
| 12560 | 650.00 | 2024-05-11 | 81 | 1 | 4 | Budget |
| 13644 | 18238.00 | 2024-06-10 | 57 | 6 | 4 | Actual |
| 34930 | 923.00 | 2026-02-09 | 65 | 6 | 4 | Actual |
| 31534 | 209.00 | 2025-11-10 | 68 | 6 | 4 | Actual |
| 21758 | 14.00 | 2025-02-08 | 96 | 1 | 4 | Actual |
| 29287 | 414.00 | 2025-09-10 | 74 | 6 | 4 | Actual |
| 20777 | 562.00 | 2025-01-11 | 77 | 6 | 4 | Actual |
| 26977 | 352.00 | 2025-07-11 | 67 | 6 | 4 | Actual |
| 5926 | 3849.00 | 2023-11-11 | 23 | 7 | 4 | Actual |
| 11447 | 462.00 | 2024-04-10 | 92 | 1 | 4 | Actual |
| 8149 | 233.00 | 2024-01-12 | 90 | 6 | 4 | Actual |
| 6967 | 990.00 | 2023-12-12 | 87 | 1 | 4 | Actual |
| 9302 | 26166.00 | 2024-02-09 | 38 | 7 | 4 | Actual |
| 22720 | 798.00 | 2025-03-11 | 77 | 1 | 4 | Actual |
| 31556 | 1069.00 | 2025-11-10 | 97 | 6 | 4 | Actual |
| 227 | 174.00 | 2023-06-11 | 85 | 1 | 4 | Actual |
| 2458 | 281.00 | 2023-08-12 | 74 | 1 | 4 | Actual |
| 16647 | 439.00 | 2024-09-10 | 76 | 1 | 4 | Actual |
| 18699 | 40509.00 | 2024-11-10 | 12 | 2 | 4 | Actual |
| 2526 | 405.00 | 2023-08-12 | 81 | 6 | 4 | Actual |
| 15636 | 6550.00 | 2024-08-11 | 57 | 6 | 4 | Actual |
| 9292 | 3849.00 | 2024-02-09 | 23 | 7 | 4 | Actual |
| 2528 | 50.00 | 2023-08-12 | 82 | 6 | 4 | Budget |
| 22709 | 4397.00 | 2025-03-11 | 61 | 1 | 4 | Actual |
| 1359 | 360.00 | 2023-07-12 | 92 | 1 | 4 | Actual |
| 20738 | 83.00 | 2025-01-11 | 71 | 1 | 4 | Actual |
| 37225 | 20186.00 | 2026-04-11 | 57 | 6 | 4 | Actual |
| 22736 | 2579.00 | 2025-03-11 | 52 | 6 | 4 | Actual |
| 17753 | 192344.00 | 2024-10-11 | 37 | 7 | 4 | Actual |
| 1436 | 50147.00 | 2023-07-12 | 21 | 7 | 4 | Actual |
| 2522 | 172.00 | 2023-08-12 | 78 | 6 | 4 | Actual |
| 22755 | 489.00 | 2025-03-11 | 77 | 6 | 4 | Actual |
| 9228 | 2764.00 | 2024-02-09 | 61 | 6 | 4 | Actual |
| 5826 | 950.00 | 2023-11-11 | 77 | 1 | 4 | Budget |
| 8088 | 213.00 | 2024-01-12 | 89 | 1 | 4 | Actual |
| 38386 | 1597.00 | 2026-05-12 | 72 | 6 | 4 | Actual |
| 22742 | 4652.00 | 2025-03-11 | 61 | 6 | 4 | Actual |
| 23722 | 244.00 | 2025-04-10 | 74 | 1 | 4 | Actual |
| 38396 | 200.00 | 2026-05-12 | 84 | 6 | 4 | Actual |
| 25827 | 714.00 | 2025-06-10 | 92 | 1 | 4 | Actual |
| 38364 | 385.00 | 2026-05-12 | 89 | 1 | 4 | Actual |
| 11515 | 442051.00 | 2024-04-10 | 101 | 6 | 4 | Actual |
| 28107 | 444.00 | 2025-08-11 | 84 | 1 | 4 | Actual |
| 10340 | 3538.00 | 2024-03-11 | 57 | 6 | 4 | Actual |
| 18685 | 241.00 | 2024-11-10 | 78 | 1 | 4 | Actual |
| 20750 | 819.00 | 2025-01-11 | 87 | 1 | 4 | Actual |
| 30456 | 82301.00 | 2025-10-11 | 39 | 7 | 4 | Actual |
| 36079 | 14045.00 | 2026-03-12 | 63 | 6 | 4 | Actual |
| 12619 | 200.00 | 2024-05-11 | 78 | 6 | 4 | Budget |
| 23796 | 30010.00 | 2025-04-10 | 34 | 7 | 4 | Actual |
| 4686 | 550.00 | 2023-10-12 | 66 | 1 | 4 | Budget |
| 15673 | 73570.00 | 2024-08-11 | 13 | 7 | 4 | Actual |
| 21764 | 31717.00 | 2025-02-08 | 60 | 6 | 4 | Actual |
| 3682 | 3888.00 | 2023-09-11 | 23 | 7 | 4 | Actual |
| 5814 | 280.00 | 2023-11-11 | 67 | 1 | 4 | Budget |
| 3618 | 3203.00 | 2023-09-11 | 61 | 6 | 4 | Actual |
| 21749 | 196.00 | 2025-02-08 | 83 | 1 | 4 | Actual |
| 17757 | 214601.00 | 2024-10-11 | 43 | 7 | 4 | Actual |
| 7024 | 100.00 | 2023-12-12 | 85 | 6 | 4 | Budget |
| 297 | 63000.00 | 2023-06-11 | 99 | 6 | 4 | Actual |
| 25876 | 62956.00 | 2025-06-10 | 19 | 7 | 4 | Actual |
| 8090 | -262.00 | 2024-01-12 | 91 | 1 | 4 | Actual |
| 10304 | 200.00 | 2024-03-11 | 74 | 1 | 4 | Budget |
| 12576 | 99.00 | 2024-05-11 | 94 | 1 | 4 | Actual |
| 34955 | 684.00 | 2026-02-09 | 97 | 6 | 4 | Actual |
| 5856 | 0.00 | 2023-11-11 | 54 | 6 | 4 | Budget |
| 15642 | 479.00 | 2024-08-11 | 66 | 6 | 4 | Actual |
| 18741 | 41957.00 | 2024-11-10 | 14 | 7 | 4 | Actual |
| 12615 | 2000.00 | 2024-05-11 | 76 | 6 | 4 | Budget |
| 7028 | 139.00 | 2023-12-12 | 89 | 6 | 4 | Actual |
| 34921 | 9698.00 | 2026-02-09 | 52 | 6 | 4 | Actual |
| 17679 | 456.00 | 2024-10-11 | 76 | 1 | 4 | Actual |
| 12625 | 52.00 | 2024-05-11 | 82 | 6 | 4 | Actual |
| 6964 | 200.00 | 2023-12-12 | 85 | 1 | 4 | Budget |
| 31564 | 72947.00 | 2025-11-10 | 14 | 7 | 4 | Actual |
| 24806 | 115258.00 | 2025-05-11 | 4 | 7 | 4 | Actual |
| 22741 | 37781.00 | 2025-03-11 | 60 | 6 | 4 | Actual |
| 11519 | 7895.00 | 2024-04-10 | 8 | 7 | 4 | Actual |
| 34937 | 591.00 | 2026-02-09 | 73 | 6 | 4 | Actual |
| 19783 | 32041.00 | 2024-12-11 | 34 | 7 | 4 | Actual |
| 21769 | 383.00 | 2025-02-08 | 66 | 6 | 4 | Actual |
| 13665 | 134.00 | 2024-06-10 | 84 | 6 | 4 | Actual |
| 8078 | 70.00 | 2024-01-12 | 82 | 1 | 4 | Budget |
| 1413 | 100.00 | 2023-07-12 | 85 | 6 | 4 | Budget |
| 33780 | 1056.00 | 2026-01-11 | 65 | 6 | 4 | Actual |
| 13634 | 205.00 | 2024-06-10 | 89 | 1 | 4 | Actual |
| 19789 | 131047.00 | 2024-12-11 | 43 | 7 | 4 | Actual |
| 13662 | 431.00 | 2024-06-10 | 81 | 6 | 4 | Actual |
| 189 | 43120.00 | 2023-06-11 | 60 | 1 | 4 | Actual |
| 13624 | 431.00 | 2024-06-10 | 76 | 1 | 4 | Actual |
| 31568 | 19360.00 | 2025-11-10 | 20 | 7 | 4 | Actual |
| 3591 | 245.00 | 2023-09-11 | 83 | 1 | 4 | Actual |
| 33745 | 4740.00 | 2026-01-11 | 62 | 1 | 4 | Actual |
| 2546 | 109200.00 | 2023-08-12 | 101 | 6 | 4 | Budget |
| 9303 | 52187.00 | 2024-02-09 | 39 | 7 | 4 | Actual |
| 24754 | 851.00 | 2025-05-11 | 77 | 1 | 4 | Actual |
| 1401 | 200.00 | 2023-07-12 | 78 | 6 | 4 | Budget |
| 22782 | 14838.00 | 2025-03-11 | 20 | 7 | 4 | Actual |
| 21735 | 528.00 | 2025-02-08 | 65 | 1 | 4 | Actual |
| 11453 | 10200.00 | 2024-04-10 | 53 | 6 | 4 | Budget |
| 2516 | 200.00 | 2023-08-12 | 74 | 6 | 4 | Budget |
| 13672 | 31119.00 | 2024-06-10 | 94 | 6 | 4 | Actual |
| 38429 | 212597.00 | 2026-05-12 | 37 | 7 | 4 | Actual |
| 5892 | 480.00 | 2023-11-11 | 81 | 6 | 4 | Budget |
| 14692 | 9857.00 | 2024-07-11 | 8 | 7 | 4 | Actual |
| 14643 | 187.00 | 2024-07-11 | 84 | 1 | 4 | Actual |
| 23775 | 63000.00 | 2025-04-10 | 99 | 6 | 4 | Actual |
| 3667 | 63000.00 | 2023-09-11 | 99 | 6 | 4 | Actual |
| 3687 | 26686.00 | 2023-09-11 | 32 | 7 | 4 | Actual |
| 10300 | 71.00 | 2024-03-11 | 71 | 1 | 4 | Actual |
| 33830 | 46614.00 | 2026-01-11 | 38 | 7 | 4 | Actual |
| 34936 | 484.00 | 2026-02-09 | 72 | 6 | 4 | Actual |
| 23799 | 32964.00 | 2025-04-10 | 38 | 7 | 4 | Actual |
| 18672 | 59315.00 | 2024-11-10 | 60 | 1 | 4 | Actual |
| 30441 | 62956.00 | 2025-10-11 | 19 | 7 | 4 | Actual |
| 329 | 16719.00 | 2023-06-11 | 100 | 7 | 4 | Actual |
| 31557 | 63000.00 | 2025-11-10 | 99 | 6 | 4 | Actual |
| 30396 | 8954.00 | 2025-10-11 | 52 | 6 | 4 | Actual |
| 5818 | 60.00 | 2023-11-11 | 71 | 1 | 4 | Actual |
| 38408 | 732890.00 | 2026-05-12 | 4 | 7 | 4 | Actual |
| 38393 | 686.00 | 2026-05-12 | 81 | 6 | 4 | Actual |
| 22764 | 153.00 | 2025-03-11 | 89 | 6 | 4 | Actual |
| 3604 | 60650.00 | 2023-09-11 | 12 | 2 | 4 | Actual |
| 34983 | 140173.00 | 2026-02-09 | 43 | 7 | 4 | Actual |
| 7016 | 480.00 | 2023-12-12 | 81 | 6 | 4 | Budget |
| 37243 | 858.00 | 2026-04-11 | 81 | 6 | 4 | Actual |
| 12563 | 70.00 | 2024-05-11 | 82 | 1 | 4 | Budget |
| 10395 | 141527.00 | 2024-03-11 | 101 | 6 | 4 | Actual |
| 34898 | 486.00 | 2026-02-09 | 67 | 1 | 4 | Actual |
| 5807 | 3200.00 | 2023-11-11 | 62 | 1 | 4 | Budget |
| 3568 | 308.00 | 2023-09-11 | 67 | 1 | 4 | Actual |
| 8168 | 55018.00 | 2024-01-12 | 21 | 7 | 4 | Actual |
| 33753 | 376.00 | 2026-01-11 | 74 | 1 | 4 | Actual |
| 2524 | 650.00 | 2023-08-12 | 80 | 6 | 4 | Budget |
| 6984 | 28280.00 | 2023-12-12 | 60 | 6 | 4 | Actual |
| 27022 | 45407.00 | 2025-07-11 | 34 | 7 | 4 | Actual |
| 11522 | 78955.00 | 2024-04-10 | 15 | 7 | 4 | Actual |
| 1444 | 20885.00 | 2023-07-12 | 33 | 7 | 4 | Actual |
| 24827 | 111490.00 | 2025-05-11 | 37 | 7 | 4 | Actual |
| 1407 | 44.00 | 2023-07-12 | 82 | 6 | 4 | Actual |
| 32630 | 1641.00 | 2025-12-11 | 77 | 1 | 4 | Actual |
| 25860 | 370.00 | 2025-06-10 | 90 | 6 | 4 | Actual |
| 10326 | 176.00 | 2024-03-11 | 89 | 1 | 4 | Actual |
| 36096 | 241.00 | 2026-03-12 | 84 | 6 | 4 | Actual |
| 12556 | 282.00 | 2024-05-11 | 78 | 1 | 4 | Actual |
| 10337 | 46622.00 | 2024-03-11 | 56 | 6 | 4 | Actual |
| 17678 | 315.00 | 2024-10-11 | 74 | 1 | 4 | Actual |
| 16641 | 195.00 | 2024-09-10 | 67 | 1 | 4 | Actual |
| 23772 | 28248.00 | 2025-04-10 | 94 | 6 | 4 | Actual |
| 16646 | 202.00 | 2024-09-10 | 74 | 1 | 4 | Actual |
| 3666 | 166.00 | 2023-09-11 | 97 | 6 | 4 | Actual |
| 3643 | 611.00 | 2023-09-11 | 77 | 6 | 4 | Actual |
| 34911 | 403.00 | 2026-02-09 | 84 | 1 | 4 | Actual |
| 34951 | -299.00 | 2026-02-09 | 91 | 6 | 4 | Actual |
| 32681 | 63000.00 | 2025-12-11 | 99 | 6 | 4 | Actual |
| 9248 | 255.00 | 2024-02-09 | 74 | 6 | 4 | Actual |
| 18730 | 370.00 | 2024-11-10 | 92 | 6 | 4 | Actual |
| 17759 | 24452.00 | 2024-10-11 | 100 | 7 | 4 | Actual |
| 30408 | 325.00 | 2025-10-11 | 68 | 6 | 4 | Actual |
| 32668 | 819.00 | 2025-12-11 | 81 | 6 | 4 | Actual |
| 31576 | 47578.00 | 2025-11-10 | 32 | 7 | 4 | Actual |
| 31578 | 49515.00 | 2025-11-10 | 34 | 7 | 4 | Actual |
| 14697 | 45468.00 | 2024-07-11 | 19 | 7 | 4 | Actual |
| 8157 | 379643.00 | 2024-01-12 | 101 | 6 | 4 | Actual |
| 15608 | 315.00 | 2024-08-11 | 66 | 1 | 4 | Actual |
| 20822 | 24225.00 | 2025-01-11 | 100 | 7 | 4 | Actual |
| 8053 | 650.00 | 2024-01-12 | 65 | 1 | 4 | Budget |
| 10418 | 25627.00 | 2024-03-11 | 38 | 7 | 4 | Actual |
| 33827 | 43561.00 | 2026-01-11 | 34 | 7 | 4 | Actual |
| 11472 | 546.00 | 2024-04-10 | 66 | 6 | 4 | Actual |
| 30427 | 546.00 | 2025-10-11 | 92 | 6 | 4 | Actual |
| 29263 | 319.00 | 2025-09-10 | 89 | 1 | 4 | Actual |
| 21776 | 284.00 | 2025-02-08 | 74 | 6 | 4 | Actual |
| 12567 | 200.00 | 2024-05-11 | 84 | 1 | 4 | Budget |
| 11541 | 319130.00 | 2024-04-10 | 43 | 7 | 4 | Actual |
| 16699 | 63000.00 | 2024-09-10 | 99 | 6 | 4 | Actual |
| 2452 | 280.00 | 2023-08-12 | 68 | 1 | 4 | Budget |
| 23755 | 508.00 | 2025-04-10 | 72 | 6 | 4 | Actual |
| 24805 | 84573.00 | 2025-05-11 | 101 | 6 | 4 | Actual |
| 29264 | 491.00 | 2025-09-10 | 90 | 1 | 4 | Actual |
| 3688 | 22803.00 | 2023-09-11 | 33 | 7 | 4 | Actual |
| 4721 | 393.00 | 2023-10-12 | 92 | 1 | 4 | Actual |
| 37222 | 26915.00 | 2026-04-11 | 53 | 6 | 4 | Actual |
| 31509 | 1210.00 | 2025-11-10 | 81 | 1 | 4 | Actual |
| 296 | 95.00 | 2023-06-11 | 97 | 6 | 4 | Actual |
| 31495 | 10869.00 | 2025-11-10 | 61 | 1 | 4 | Actual |
| 21768 | 421.00 | 2025-02-08 | 65 | 6 | 4 | Actual |
| 2506 | 200.00 | 2023-08-12 | 67 | 6 | 4 | Budget |
| 5914 | 234919.00 | 2023-11-11 | 4 | 7 | 4 | Actual |
| 6990 | 5900.00 | 2023-12-12 | 63 | 6 | 4 | Budget |
| 14670 | 2606.00 | 2024-07-11 | 76 | 6 | 4 | Actual |
| 19754 | 468.00 | 2024-12-11 | 87 | 6 | 4 | Actual |
| 23803 | 593425.00 | 2025-04-10 | 46 | 7 | 4 | Actual |
| 22785 | 5054.00 | 2025-03-11 | 23 | 7 | 4 | Actual |
| 10315 | 650.00 | 2024-03-11 | 81 | 1 | 4 | Actual |
| 5939 | 211042.00 | 2023-11-11 | 43 | 7 | 4 | Actual |
| 9203 | 253.00 | 2024-02-09 | 83 | 1 | 4 | Actual |
| 17719 | 137.00 | 2024-10-11 | 83 | 6 | 4 | Actual |
| 2551 | 5240.00 | 2023-08-12 | 8 | 7 | 4 | Actual |
| 21739 | 53.00 | 2025-02-08 | 69 | 1 | 4 | Actual |
| 1351 | 200.00 | 2023-07-12 | 84 | 1 | 4 | Budget |
| 30388 | 1710.00 | 2025-10-11 | 87 | 1 | 4 | Actual |
| 8127 | 280.00 | 2024-01-12 | 74 | 6 | 4 | Budget |
| 34922 | 14547.00 | 2026-02-09 | 53 | 6 | 4 | Actual |
| 19727 | 74166.00 | 2024-12-11 | 12 | 2 | 4 | Actual |
| 26969 | 137132.00 | 2025-07-11 | 56 | 6 | 4 | Actual |
| 11475 | 200.00 | 2024-04-10 | 68 | 6 | 4 | Budget |
| 9284 | 61332.00 | 2024-02-09 | 13 | 7 | 4 | Actual |
| 23800 | 63049.00 | 2025-04-10 | 39 | 7 | 4 | Actual |
| 6969 | 270.00 | 2023-12-12 | 90 | 1 | 4 | Actual |
| 27010 | 19756.00 | 2025-07-11 | 18 | 7 | 4 | Actual |
| 28128 | 228.00 | 2025-08-11 | 68 | 6 | 4 | Actual |
| 15616 | 684.00 | 2024-08-11 | 77 | 1 | 4 | Actual |
| 19771 | 14268.00 | 2024-12-11 | 18 | 7 | 4 | Actual |
| 29315 | 62956.00 | 2025-09-10 | 19 | 7 | 4 | Actual |
| 15619 | 527.00 | 2024-08-11 | 81 | 1 | 4 | Actual |
| 25812 | 562.00 | 2025-06-10 | 73 | 1 | 4 | Actual |
| 28119 | 26310.00 | 2025-08-11 | 54 | 6 | 4 | Actual |
| 6991 | 550.00 | 2023-12-12 | 65 | 6 | 4 | Budget |
| 28154 | 920818.00 | 2025-08-11 | 6 | 7 | 4 | Actual |
| 17687 | 140.00 | 2024-10-11 | 85 | 1 | 4 | Actual |
| 32698 | 268998.00 | 2025-12-11 | 29 | 7 | 4 | Actual |
| 4688 | 336.00 | 2023-10-12 | 67 | 1 | 4 | Actual |
| 328 | -27492.00 | 2023-06-11 | 46 | 7 | 4 | Actual |
| 5871 | 200.00 | 2023-11-11 | 67 | 6 | 4 | Budget |
| 29328 | 126958.00 | 2025-09-10 | 37 | 7 | 4 | Actual |
| 2514 | 234.00 | 2023-08-12 | 73 | 6 | 4 | Actual |
| 16672 | 7499.00 | 2024-09-10 | 63 | 6 | 4 | Actual |
| 22780 | 14268.00 | 2025-03-11 | 18 | 7 | 4 | Actual |
| 4787 | 63000.00 | 2023-10-12 | 99 | 6 | 4 | Actual |
| 7057 | 32358.00 | 2023-12-12 | 34 | 7 | 4 | Actual |
| 11408 | 4766.00 | 2024-04-10 | 62 | 1 | 4 | Actual |
| 19781 | 33701.00 | 2024-12-11 | 32 | 7 | 4 | Actual |
| 12592 | 3141.00 | 2024-05-11 | 61 | 6 | 4 | Actual |
| 14647 | 432.00 | 2024-07-11 | 90 | 1 | 4 | Actual |
| 25853 | 532.00 | 2025-06-10 | 81 | 6 | 4 | Actual |
| 25658 | 13111.00 | 2025-06-09 | 93 | 7 | 4 | Actual |
| 24787 | 707.00 | 2025-05-11 | 76 | 6 | 4 | Actual |
| 17734 | 12883.00 | 2024-10-11 | 7 | 7 | 4 | Actual |
| 3617 | 2600.00 | 2023-09-11 | 61 | 6 | 4 | Budget |
| 27017 | 30721.00 | 2025-07-11 | 28 | 7 | 4 | Actual |
| 7032 | 5098.00 | 2023-12-12 | 94 | 6 | 4 | Actual |
| 15657 | 125.00 | 2024-08-11 | 84 | 6 | 4 | Actual |
| 7033 | 7.00 | 2023-12-12 | 96 | 6 | 4 | Actual |
| 275 | 200.00 | 2023-06-11 | 78 | 6 | 4 | Budget |
| 7037 | 153400.00 | 2023-12-12 | 101 | 6 | 4 | Budget |
| 23719 | 55.00 | 2025-04-10 | 69 | 1 | 4 | Actual |
| 3586 | 650.00 | 2023-09-11 | 81 | 1 | 4 | Budget |
| 4812 | 24278.00 | 2023-10-12 | 38 | 7 | 4 | Actual |
| 38368 | 440.00 | 2026-05-12 | 94 | 1 | 4 | Actual |
| 38426 | 41046.00 | 2026-05-12 | 33 | 7 | 4 | Actual |
| 1428 | 9090.00 | 2023-07-12 | 7 | 7 | 4 | Actual |
| 36131 | 75908.00 | 2026-03-12 | 39 | 7 | 4 | Actual |
| 31573 | 29154.00 | 2025-11-10 | 28 | 7 | 4 | Actual |
| 21773 | 60.00 | 2025-02-08 | 71 | 6 | 4 | Actual |
| 24804 | 63000.00 | 2025-05-11 | 99 | 6 | 4 | Actual |
| 2537 | 540.00 | 2023-08-12 | 87 | 6 | 4 | Actual |
| 33811 | 13528.00 | 2026-01-11 | 8 | 7 | 4 | Actual |
| 14645 | 761.00 | 2024-07-11 | 87 | 1 | 4 | Actual |
| 21796 | 91051.00 | 2025-02-08 | 4 | 7 | 4 | Actual |
| 23744 | 19558.00 | 2025-04-10 | 57 | 6 | 4 | Actual |
| 2553 | 27510.00 | 2023-08-12 | 14 | 7 | 4 | Actual |
| 222 | 200.00 | 2023-06-11 | 83 | 1 | 4 | Budget |
| 16670 | 3661.00 | 2024-09-10 | 61 | 6 | 4 | Actual |
| 7064 | 246400.00 | 2023-12-12 | 46 | 7 | 4 | Actual |
| 5803 | 48960.00 | 2023-11-11 | 60 | 1 | 4 | Actual |
| 37242 | 1386.00 | 2026-04-11 | 80 | 6 | 4 | Actual |
| 17709 | 68.00 | 2024-10-11 | 71 | 6 | 4 | Actual |
| 13617 | 538.00 | 2024-06-10 | 66 | 1 | 4 | Actual |
| 20759 | 19407.00 | 2025-01-11 | 53 | 6 | 4 | Actual |
| 271 | 1500.00 | 2023-06-11 | 76 | 6 | 4 | Budget |
| 294 | 3303.00 | 2023-06-11 | 94 | 6 | 4 | Actual |
| 32639 | 437.00 | 2025-12-11 | 89 | 1 | 4 | Actual |
| 23748 | 10171.00 | 2025-04-10 | 63 | 6 | 4 | Actual |
| 10306 | 480.00 | 2024-03-11 | 76 | 1 | 4 | Budget |
| 10410 | 16893.00 | 2024-03-11 | 28 | 7 | 4 | Actual |
| 26996 | -245.00 | 2025-07-11 | 91 | 6 | 4 | Actual |
| 17717 | 384.00 | 2024-10-11 | 81 | 6 | 4 | Actual |
| 19757 | -186.00 | 2024-12-11 | 91 | 6 | 4 | Actual |
| 29296 | 178.00 | 2025-09-10 | 85 | 6 | 4 | Actual |
| 23762 | 456.00 | 2025-04-10 | 81 | 6 | 4 | Actual |
| 34916 | -483.00 | 2026-02-09 | 91 | 1 | 4 | Actual |
| 2523 | 200.00 | 2023-08-12 | 78 | 6 | 4 | Budget |
| 8160 | 11268.00 | 2024-01-12 | 7 | 7 | 4 | Actual |
| 12564 | 230.00 | 2024-05-11 | 83 | 1 | 4 | Actual |
| 9233 | 640.00 | 2024-02-09 | 65 | 6 | 4 | Actual |
| 6980 | 46600.00 | 2023-12-12 | 56 | 6 | 4 | Budget |
| 4679 | 4900.00 | 2023-10-12 | 61 | 1 | 4 | Budget |
| 34931 | 839.00 | 2026-02-09 | 66 | 6 | 4 | Actual |
| 17677 | 428.00 | 2024-10-11 | 73 | 1 | 4 | Actual |
| 9229 | 2300.00 | 2024-02-09 | 62 | 6 | 4 | Budget |
| 30375 | 82.00 | 2025-10-11 | 69 | 1 | 4 | Actual |
| 8056 | 808.00 | 2024-01-12 | 66 | 1 | 4 | Actual |
| 25844 | 42.00 | 2025-06-10 | 69 | 6 | 4 | Actual |
| 10299 | 52.00 | 2024-03-11 | 69 | 1 | 4 | Actual |
| 12579 | 9294.00 | 2024-05-11 | 52 | 6 | 4 | Actual |
| 37207 | 2060.00 | 2026-04-11 | 80 | 1 | 4 | Actual |
| 36081 | 958.00 | 2026-03-12 | 66 | 6 | 4 | Actual |
| 8115 | 217.00 | 2024-01-12 | 67 | 6 | 4 | Actual |
| 13640 | 121589.00 | 2024-06-10 | 12 | 2 | 4 | Actual |
| 1358 | -216.00 | 2023-07-12 | 91 | 1 | 4 | Actual |
| 10368 | 650.00 | 2024-03-11 | 77 | 6 | 4 | Budget |
| 34961 | 13374.00 | 2026-02-09 | 8 | 7 | 4 | Actual |
| 3651 | 45.00 | 2023-09-11 | 82 | 6 | 4 | Actual |
| 21820 | 30067.00 | 2025-02-08 | 40 | 7 | 4 | Actual |
| 259 | 100.00 | 2023-06-11 | 68 | 6 | 4 | Budget |
| 37205 | 1474.00 | 2026-04-11 | 77 | 1 | 4 | Actual |
| 8073 | 280.00 | 2024-01-12 | 78 | 1 | 4 | Budget |
| 13698 | 150508.00 | 2024-06-10 | 37 | 7 | 4 | Actual |
| 32683 | 491692.00 | 2025-12-11 | 4 | 7 | 4 | Actual |
| 15639 | 3481.00 | 2024-08-11 | 62 | 6 | 4 | Actual |
| 5915 | 427953.00 | 2023-11-11 | 6 | 7 | 4 | Actual |
| 26973 | 4278.00 | 2025-07-11 | 62 | 6 | 4 | Actual |
| 18673 | 6694.00 | 2024-11-10 | 61 | 1 | 4 | Actual |
| 30369 | 10546.00 | 2025-10-11 | 61 | 1 | 4 | Actual |
| 12649 | 33605.00 | 2024-05-11 | 14 | 7 | 4 | Actual |
| 203 | 77.00 | 2023-06-11 | 69 | 1 | 4 | Actual |
| 10328 | -216.00 | 2024-03-11 | 91 | 1 | 4 | Actual |
| 36127 | 46070.00 | 2026-03-12 | 34 | 7 | 4 | Actual |
| 1437 | 9321.00 | 2023-07-12 | 22 | 7 | 4 | Actual |
| 28111 | 666.00 | 2025-08-11 | 90 | 1 | 4 | Actual |
| 1332 | 500.00 | 2023-07-12 | 73 | 1 | 4 | Budget |
| 10387 | 174.00 | 2024-03-11 | 90 | 6 | 4 | Actual |
| 13626 | 213.00 | 2024-06-10 | 78 | 1 | 4 | Actual |
| 28164 | 16779.00 | 2025-08-11 | 22 | 7 | 4 | Actual |
| 1427 | 293147.00 | 2023-07-12 | 6 | 7 | 4 | Actual |
| 1361 | 11.00 | 2023-07-12 | 96 | 1 | 4 | Actual |
| 20794 | 323453.00 | 2025-01-11 | 101 | 6 | 4 | Actual |
| 34982 | 48951.00 | 2026-02-09 | 40 | 7 | 4 | Actual |
| 32655 | 708.00 | 2025-12-11 | 65 | 6 | 4 | Actual |
| 32687 | 117399.00 | 2025-12-11 | 13 | 7 | 4 | Actual |
| 28105 | 141.00 | 2025-08-11 | 82 | 1 | 4 | Actual |
| 38359 | 129.00 | 2026-05-12 | 82 | 1 | 4 | Actual |
| 4718 | 192.00 | 2023-10-12 | 89 | 1 | 4 | Actual |
| 14657 | 34283.00 | 2024-07-11 | 60 | 6 | 4 | Actual |
| 2547 | 99243.00 | 2023-08-12 | 101 | 6 | 4 | Actual |
| 19743 | 223.00 | 2024-12-11 | 73 | 6 | 4 | Actual |
| 32640 | 672.00 | 2025-12-11 | 90 | 1 | 4 | Actual |
| 26959 | 1620.00 | 2025-07-11 | 87 | 1 | 4 | Actual |
| 2484 | 115.00 | 2023-08-12 | 94 | 1 | 4 | Actual |
| 21757 | 284.00 | 2025-02-08 | 94 | 1 | 4 | Actual |
| 36045 | 8340.00 | 2026-03-12 | 61 | 1 | 4 | Actual |
| 8085 | 205.00 | 2024-01-12 | 85 | 1 | 4 | Actual |
| 19790 | 490014.00 | 2024-12-11 | 46 | 7 | 4 | Actual |
| 10394 | 134500.00 | 2024-03-11 | 101 | 6 | 4 | Budget |
| 25857 | 149.00 | 2025-06-10 | 85 | 6 | 4 | Actual |
| 10385 | 650.00 | 2024-03-11 | 87 | 6 | 4 | Budget |
| 10402 | 70268.00 | 2024-03-11 | 15 | 7 | 4 | Actual |
| 9268 | 720.00 | 2024-02-09 | 87 | 6 | 4 | Actual |
| 4732 | 134367.00 | 2023-10-12 | 56 | 6 | 4 | Actual |
| 12557 | 280.00 | 2024-05-11 | 78 | 1 | 4 | Budget |
| 28114 | 471.00 | 2025-08-11 | 94 | 1 | 4 | Actual |
| 3652 | 157.00 | 2023-09-11 | 83 | 6 | 4 | Actual |
| 5927 | 21106.00 | 2023-11-11 | 24 | 7 | 4 | Actual |
| 28118 | 13451.00 | 2025-08-11 | 53 | 6 | 4 | Actual |
| 19730 | 1733.00 | 2024-12-11 | 54 | 6 | 4 | Actual |
| 9272 | -209.00 | 2024-02-09 | 91 | 6 | 4 | Actual |
| 3576 | 215.00 | 2023-09-11 | 74 | 1 | 4 | Actual |
| 36057 | 501.00 | 2026-03-12 | 78 | 1 | 4 | Actual |
| 19713 | 245.00 | 2024-12-11 | 78 | 1 | 4 | Actual |
| 38370 | 170400.00 | 2026-05-12 | 12 | 2 | 4 | Actual |
| 1453 | 17416.00 | 2023-07-12 | 100 | 7 | 4 | Actual |
| 13661 | 696.00 | 2024-06-10 | 80 | 6 | 4 | Actual |
| 16700 | 288426.00 | 2024-09-10 | 101 | 6 | 4 | Actual |
| 28142 | 194.00 | 2025-08-11 | 85 | 6 | 4 | Actual |
| 20758 | 12938.00 | 2025-01-11 | 52 | 6 | 4 | Actual |
| 8062 | 80.00 | 2024-01-12 | 71 | 1 | 4 | Budget |
| 1356 | 176.00 | 2023-07-12 | 89 | 1 | 4 | Actual |
| 1366 | 7866.00 | 2023-07-12 | 53 | 6 | 4 | Actual |
| 24769 | 27627.00 | 2025-05-11 | 12 | 2 | 4 | Actual |
| 37223 | 2656.00 | 2026-04-11 | 54 | 6 | 4 | Actual |
| 1321 | 850.00 | 2023-07-12 | 65 | 1 | 4 | Budget |
| 2512 | 380.00 | 2023-08-12 | 72 | 6 | 4 | Budget |
| 36090 | 1240.00 | 2026-03-12 | 77 | 6 | 4 | Actual |
| 10339 | 3500.00 | 2024-03-11 | 57 | 6 | 4 | Budget |
| 18686 | 984.00 | 2024-11-10 | 80 | 1 | 4 | Actual |
| 1387 | 54.00 | 2023-07-12 | 69 | 6 | 4 | Actual |
| 205 | 110.00 | 2023-06-11 | 71 | 1 | 4 | Budget |
Generated 2026-07-11 10:42:00.166 UTC