[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 |
|---|---|---|---|---|---|---|
| 289 | 630.00 | 2023-06-11 | 87 | 6 | 4 | Actual |
| 2453 | 95.00 | 2023-08-12 | 69 | 1 | 4 | Actual |
| 34977 | 51023.00 | 2026-02-09 | 34 | 7 | 4 | Actual |
| 32635 | 493.00 | 2025-12-11 | 83 | 1 | 4 | Actual |
| 34900 | 104.00 | 2026-02-09 | 69 | 1 | 4 | Actual |
| 37248 | 1080.00 | 2026-04-11 | 87 | 6 | 4 | Actual |
| 1361 | 11.00 | 2023-07-12 | 96 | 1 | 4 | Actual |
| 12555 | 950.00 | 2024-05-11 | 77 | 1 | 4 | Budget |
| 1442 | 46269.00 | 2023-07-12 | 31 | 7 | 4 | Actual |
| 1440 | 18983.00 | 2023-07-12 | 28 | 7 | 4 | Actual |
| 9256 | 750.00 | 2024-02-09 | 80 | 6 | 4 | Budget |
| 29259 | 385.00 | 2025-09-10 | 83 | 1 | 4 | Actual |
| 34949 | 243.00 | 2026-02-09 | 89 | 6 | 4 | Actual |
| 12627 | 200.00 | 2024-05-11 | 83 | 6 | 4 | Budget |
| 11488 | 650.00 | 2024-04-10 | 77 | 6 | 4 | Budget |
| 17702 | 3134.00 | 2024-10-11 | 62 | 6 | 4 | Actual |
| 15694 | -45198.00 | 2024-08-11 | 43 | 7 | 4 | Actual |
| 16658 | 513.00 | 2024-09-10 | 90 | 1 | 4 | Actual |
| 23744 | 19558.00 | 2025-04-10 | 57 | 6 | 4 | Actual |
| 13696 | 39288.00 | 2024-06-10 | 34 | 7 | 4 | Actual |
| 36107 | 468192.00 | 2026-03-12 | 101 | 6 | 4 | Actual |
| 38390 | 1009.00 | 2026-05-12 | 77 | 6 | 4 | Actual |
| 20795 | 436601.00 | 2025-01-11 | 4 | 7 | 4 | Actual |
| 3645 | 200.00 | 2023-09-11 | 78 | 6 | 4 | Budget |
| 16683 | 495.00 | 2024-09-10 | 77 | 6 | 4 | Actual |
| 37275 | 47121.00 | 2026-04-11 | 32 | 7 | 4 | Actual |
| 33776 | 60720.00 | 2026-01-11 | 60 | 6 | 4 | Actual |
| 25843 | 152.00 | 2025-06-10 | 68 | 6 | 4 | Actual |
| 4728 | 4804.00 | 2023-10-12 | 53 | 6 | 4 | Actual |
| 2487 | 3969.00 | 2023-08-12 | 52 | 6 | 4 | Actual |
| 13691 | 21282.00 | 2024-06-10 | 28 | 7 | 4 | Actual |
| 20738 | 83.00 | 2025-01-11 | 71 | 1 | 4 | Actual |
| 10387 | 174.00 | 2024-03-11 | 90 | 6 | 4 | Actual |
| 17680 | 821.00 | 2024-10-11 | 77 | 1 | 4 | Actual |
| 34927 | 7878.00 | 2026-02-09 | 61 | 6 | 4 | Actual |
| 19711 | 497.00 | 2024-12-11 | 76 | 1 | 4 | Actual |
| 3677 | 10976.00 | 2023-09-11 | 18 | 7 | 4 | Actual |
| 19706 | 234.00 | 2024-12-11 | 68 | 1 | 4 | Actual |
| 24758 | 63.00 | 2025-05-11 | 82 | 1 | 4 | Actual |
| 21778 | 501.00 | 2025-02-08 | 77 | 6 | 4 | Actual |
| 28174 | 262175.00 | 2025-08-11 | 37 | 7 | 4 | Actual |
| 36044 | 81282.00 | 2026-03-12 | 60 | 1 | 4 | Actual |
| 33809 | 676415.00 | 2026-01-11 | 6 | 7 | 4 | Actual |
| 5862 | 2560.00 | 2023-11-11 | 61 | 6 | 4 | Actual |
| 34976 | 39896.00 | 2026-02-09 | 33 | 7 | 4 | Actual |
| 11449 | 11.00 | 2024-04-10 | 96 | 1 | 4 | Actual |
| 21813 | 31388.00 | 2025-02-08 | 32 | 7 | 4 | Actual |
| 30449 | 77506.00 | 2025-10-11 | 31 | 7 | 4 | Actual |
| 25826 | -428.00 | 2025-06-10 | 91 | 1 | 4 | Actual |
| 11503 | 100.00 | 2024-04-10 | 85 | 6 | 4 | Budget |
| 10310 | 280.00 | 2024-03-11 | 78 | 1 | 4 | Budget |
| 31533 | 275.00 | 2025-11-10 | 67 | 6 | 4 | Actual |
| 215 | 277.00 | 2023-06-11 | 78 | 1 | 4 | Actual |
| 4729 | 7.00 | 2023-10-12 | 54 | 6 | 4 | Actual |
| 38357 | 2034.00 | 2026-05-12 | 80 | 1 | 4 | Actual |
| 11438 | 200.00 | 2024-04-10 | 84 | 1 | 4 | Budget |
| 34910 | 451.00 | 2026-02-09 | 83 | 1 | 4 | Actual |
| 31570 | 16948.00 | 2025-11-10 | 22 | 7 | 4 | Actual |
| 20733 | 555.00 | 2025-01-11 | 65 | 1 | 4 | Actual |
| 36086 | 468.00 | 2026-03-12 | 72 | 6 | 4 | Actual |
| 11433 | 729.00 | 2024-04-10 | 81 | 1 | 4 | Actual |
| 13640 | 121589.00 | 2024-06-10 | 12 | 2 | 4 | Actual |
| 25836 | 48510.00 | 2025-06-10 | 60 | 6 | 4 | Actual |
| 28130 | 93.00 | 2025-08-11 | 71 | 6 | 4 | Actual |
| 36063 | 384.00 | 2026-03-12 | 85 | 1 | 4 | Actual |
| 8144 | 100.00 | 2024-01-12 | 85 | 6 | 4 | Budget |
| 36070 | 19.00 | 2026-03-12 | 96 | 1 | 4 | Actual |
| 2501 | 336.00 | 2023-08-12 | 65 | 6 | 4 | Actual |
| 4765 | 200.00 | 2023-10-12 | 78 | 6 | 4 | Budget |
| 1382 | 491.00 | 2023-07-12 | 66 | 6 | 4 | Actual |
| 3603 | 11.00 | 2023-09-11 | 96 | 1 | 4 | Actual |
| 15663 | 385.00 | 2024-08-11 | 92 | 6 | 4 | Actual |
| 9198 | 715.00 | 2024-02-09 | 81 | 1 | 4 | Actual |
| 13654 | 76.00 | 2024-06-10 | 71 | 6 | 4 | Actual |
| 30447 | 29154.00 | 2025-10-11 | 28 | 7 | 4 | Actual |
| 19732 | 33272.00 | 2024-12-11 | 60 | 6 | 4 | Actual |
| 11459 | 12700.00 | 2024-04-10 | 57 | 6 | 4 | Budget |
| 37232 | 456.00 | 2026-04-11 | 67 | 6 | 4 | Actual |
| 21801 | 40264.00 | 2025-02-08 | 14 | 7 | 4 | Actual |
| 4731 | 161200.00 | 2023-10-12 | 56 | 6 | 4 | Budget |
| 21771 | 146.00 | 2025-02-08 | 68 | 6 | 4 | Actual |
| 4780 | 150.00 | 2023-10-12 | 89 | 6 | 4 | Actual |
| 29294 | 222.00 | 2025-09-10 | 83 | 6 | 4 | Actual |
| 1424 | 262220.00 | 2023-07-12 | 101 | 6 | 4 | Actual |
| 1445 | 19083.00 | 2023-07-12 | 34 | 7 | 4 | Actual |
| 9243 | 80.00 | 2024-02-09 | 71 | 6 | 4 | Budget |
| 10344 | 2800.00 | 2024-03-11 | 61 | 6 | 4 | Budget |
| 9212 | -264.00 | 2024-02-09 | 91 | 1 | 4 | Actual |
| 8091 | 436.00 | 2024-01-12 | 92 | 1 | 4 | Actual |
| 18697 | 304.00 | 2024-11-10 | 94 | 1 | 4 | Actual |
| 11532 | 44596.00 | 2024-04-10 | 31 | 7 | 4 | Actual |
| 9234 | 550.00 | 2024-02-09 | 65 | 6 | 4 | Budget |
| 36126 | 39128.00 | 2026-03-12 | 33 | 7 | 4 | Actual |
| 26989 | 68.00 | 2025-07-11 | 82 | 6 | 4 | Actual |
| 3584 | 1131.00 | 2023-09-11 | 80 | 1 | 4 | Actual |
| 18690 | 194.00 | 2024-11-10 | 84 | 1 | 4 | Actual |
| 202 | 280.00 | 2023-06-11 | 68 | 1 | 4 | Budget |
| 34943 | 828.00 | 2026-02-09 | 81 | 6 | 4 | Actual |
| 32618 | 83030.00 | 2025-12-11 | 60 | 1 | 4 | Actual |
| 2477 | 228.00 | 2023-08-12 | 85 | 1 | 4 | Actual |
| 3588 | 70.00 | 2023-09-11 | 82 | 1 | 4 | Actual |
| 12638 | 2087.00 | 2024-05-11 | 94 | 6 | 4 | Actual |
| 36093 | 811.00 | 2026-03-12 | 81 | 6 | 4 | Actual |
| 18734 | 63000.00 | 2024-11-10 | 99 | 6 | 4 | Actual |
| 26977 | 352.00 | 2025-07-11 | 67 | 6 | 4 | Actual |
| 22747 | 135.00 | 2025-03-11 | 67 | 6 | 4 | Actual |
| 24829 | 56856.00 | 2025-05-11 | 39 | 7 | 4 | Actual |
| 9202 | 200.00 | 2024-02-09 | 83 | 1 | 4 | Budget |
| 19724 | 486.00 | 2024-12-11 | 92 | 1 | 4 | Actual |
| 37206 | 479.00 | 2026-04-11 | 78 | 1 | 4 | Actual |
| 28162 | 19558.00 | 2025-08-11 | 20 | 7 | 4 | Actual |
| 36085 | 152.00 | 2026-03-12 | 71 | 6 | 4 | Actual |
| 29307 | 636956.00 | 2025-09-10 | 4 | 7 | 4 | Actual |
| 23738 | 15.00 | 2025-04-10 | 96 | 1 | 4 | Actual |
| 5870 | 380.00 | 2023-11-11 | 66 | 6 | 4 | Budget |
| 22794 | 99355.00 | 2025-03-11 | 37 | 7 | 4 | Actual |
| 13623 | 274.00 | 2024-06-10 | 74 | 1 | 4 | Actual |
| 17749 | 36344.00 | 2024-10-11 | 32 | 7 | 4 | Actual |
| 9307 | 17764.00 | 2024-02-09 | 100 | 7 | 4 | Actual |
| 1322 | 968.00 | 2023-07-12 | 65 | 1 | 4 | Actual |
| 31563 | 113842.00 | 2025-11-10 | 13 | 7 | 4 | Actual |
| 11430 | 1178.00 | 2024-04-10 | 80 | 1 | 4 | Actual |
| 16705 | 72970.00 | 2024-09-10 | 13 | 7 | 4 | Actual |
| 9241 | 64.00 | 2024-02-09 | 69 | 6 | 4 | Actual |
| 38348 | 399.00 | 2026-05-12 | 67 | 1 | 4 | Actual |
| 21814 | 28813.00 | 2025-02-08 | 33 | 7 | 4 | Actual |
| 31535 | 58.00 | 2025-11-10 | 69 | 6 | 4 | Actual |
| 24793 | 104.00 | 2025-05-11 | 83 | 6 | 4 | Actual |
| 224 | 180.00 | 2023-06-11 | 84 | 1 | 4 | Actual |
| 17718 | 39.00 | 2024-10-11 | 82 | 6 | 4 | Actual |
| 29280 | 710.00 | 2025-09-10 | 66 | 6 | 4 | Actual |
| 13692 | 206172.00 | 2024-06-10 | 29 | 7 | 4 | Actual |
| 4690 | 200.00 | 2023-10-12 | 68 | 1 | 4 | Budget |
| 11541 | 319130.00 | 2024-04-10 | 43 | 7 | 4 | Actual |
| 20737 | 56.00 | 2025-01-11 | 69 | 1 | 4 | Actual |
| 322 | 26166.00 | 2023-06-11 | 38 | 7 | 4 | Actual |
| 21820 | 30067.00 | 2025-02-08 | 40 | 7 | 4 | Actual |
| 13668 | 201.00 | 2024-06-10 | 89 | 6 | 4 | Actual |
| 3611 | 47600.00 | 2023-09-11 | 56 | 6 | 4 | Budget |
| 8137 | 482.00 | 2024-01-12 | 81 | 6 | 4 | Actual |
| 36078 | 5467.00 | 2026-03-12 | 62 | 6 | 4 | Actual |
| 30432 | 447709.00 | 2025-10-11 | 101 | 6 | 4 | Actual |
| 8178 | 113212.00 | 2024-01-12 | 35 | 7 | 4 | Actual |
| 23723 | 468.00 | 2025-04-10 | 76 | 1 | 4 | Actual |
| 18704 | 33584.00 | 2024-11-10 | 60 | 6 | 4 | Actual |
| 13478 | -5370.00 | 2024-06-09 | 93 | 7 | 4 | Actual |
| 31555 | 11.00 | 2025-11-10 | 96 | 6 | 4 | Actual |
| 1432 | 56870.00 | 2023-07-12 | 15 | 7 | 4 | Actual |
| 14709 | 245281.00 | 2024-07-11 | 35 | 7 | 4 | Actual |
| 7002 | 645.00 | 2023-12-12 | 72 | 6 | 4 | Actual |
| 4756 | 270.00 | 2023-10-12 | 73 | 6 | 4 | Actual |
| 30445 | 6998.00 | 2025-10-11 | 23 | 7 | 4 | Actual |
| 19758 | 310.00 | 2024-12-11 | 92 | 6 | 4 | Actual |
| 4813 | 51937.00 | 2023-10-12 | 39 | 7 | 4 | Actual |
| 7064 | 246400.00 | 2023-12-12 | 46 | 7 | 4 | Actual |
| 29257 | 1111.00 | 2025-09-10 | 81 | 1 | 4 | Actual |
| 18726 | 527.00 | 2024-11-10 | 87 | 6 | 4 | Actual |
| 1369 | 6900.00 | 2023-07-12 | 57 | 6 | 4 | Budget |
| 8168 | 55018.00 | 2024-01-12 | 21 | 7 | 4 | Actual |
| 14628 | 414.00 | 2024-07-11 | 65 | 1 | 4 | Actual |
| 27008 | 54253.00 | 2025-07-11 | 14 | 7 | 4 | Actual |
| 30404 | 17908.00 | 2025-10-11 | 63 | 6 | 4 | Actual |
| 18688 | 63.00 | 2024-11-10 | 82 | 1 | 4 | Actual |
| 31519 | 423.00 | 2025-11-10 | 94 | 1 | 4 | Actual |
| 26950 | 972.00 | 2025-07-11 | 76 | 1 | 4 | Actual |
| 17714 | 558.00 | 2024-10-11 | 77 | 6 | 4 | Actual |
| 6946 | 256.00 | 2023-12-12 | 74 | 1 | 4 | Actual |
| 27013 | 84761.00 | 2025-07-11 | 21 | 7 | 4 | Actual |
| 7056 | 19180.00 | 2023-12-12 | 33 | 7 | 4 | Actual |
| 31495 | 10869.00 | 2025-11-10 | 61 | 1 | 4 | Actual |
| 11490 | 200.00 | 2024-04-10 | 78 | 6 | 4 | Budget |
| 38373 | 4751.00 | 2026-05-12 | 54 | 6 | 4 | Actual |
| 14678 | 91.00 | 2024-07-11 | 85 | 6 | 4 | Actual |
| 317 | 25924.00 | 2023-06-11 | 32 | 7 | 4 | Actual |
| 2497 | 1454.00 | 2023-08-12 | 62 | 6 | 4 | Actual |
| 12609 | 550.00 | 2024-05-11 | 72 | 6 | 4 | Budget |
| 38399 | 195.00 | 2026-05-12 | 89 | 6 | 4 | Actual |
| 25852 | 861.00 | 2025-06-10 | 80 | 6 | 4 | Actual |
| 10347 | 11100.00 | 2024-03-11 | 63 | 6 | 4 | Budget |
| 8155 | 63000.00 | 2024-01-12 | 99 | 6 | 4 | Actual |
| 37200 | 76.00 | 2026-04-11 | 69 | 1 | 4 | Actual |
| 14659 | 2462.00 | 2024-07-11 | 62 | 6 | 4 | Actual |
| 13706 | 21055.00 | 2024-06-10 | 100 | 7 | 4 | Actual |
| 5837 | 278.00 | 2023-11-11 | 83 | 1 | 4 | Actual |
| 38415 | 19756.00 | 2026-05-12 | 18 | 7 | 4 | Actual |
| 17704 | 474.00 | 2024-10-11 | 65 | 6 | 4 | Actual |
| 2562 | 18460.00 | 2023-08-12 | 28 | 7 | 4 | Actual |
| 25840 | 423.00 | 2025-06-10 | 65 | 6 | 4 | Actual |
| 6971 | 360.00 | 2023-12-12 | 92 | 1 | 4 | Actual |
| 37269 | 17118.00 | 2026-04-11 | 22 | 7 | 4 | Actual |
| 21798 | 9893.00 | 2025-02-08 | 7 | 7 | 4 | Actual |
| 4740 | 1600.00 | 2023-10-12 | 62 | 6 | 4 | Budget |
| 31564 | 72947.00 | 2025-11-10 | 14 | 7 | 4 | Actual |
| 34985 | 31035.00 | 2026-02-09 | 100 | 7 | 4 | Actual |
| 18711 | 135.00 | 2024-11-10 | 68 | 6 | 4 | Actual |
| 34955 | 684.00 | 2026-02-09 | 97 | 6 | 4 | Actual |
| 8093 | 12.00 | 2024-01-12 | 96 | 1 | 4 | Actual |
| 4697 | 200.00 | 2023-10-12 | 74 | 1 | 4 | Budget |
| 33747 | 835.00 | 2026-01-11 | 66 | 1 | 4 | Actual |
| 19721 | 237.00 | 2024-12-11 | 89 | 1 | 4 | Actual |
| 23747 | 2225.00 | 2025-04-10 | 62 | 6 | 4 | Actual |
| 32630 | 1641.00 | 2025-12-11 | 77 | 1 | 4 | Actual |
| 5940 | 244133.00 | 2023-11-11 | 46 | 7 | 4 | Actual |
| 269 | 187.00 | 2023-06-11 | 74 | 6 | 4 | Actual |
| 14669 | 230.00 | 2024-07-11 | 74 | 6 | 4 | Actual |
| 14645 | 761.00 | 2024-07-11 | 87 | 1 | 4 | Actual |
| 37216 | -510.00 | 2026-04-11 | 91 | 1 | 4 | Actual |
| 36102 | 483.00 | 2026-03-12 | 92 | 6 | 4 | Actual |
| 2479 | 850.00 | 2023-08-12 | 87 | 1 | 4 | Budget |
| 14658 | 3517.00 | 2024-07-11 | 61 | 6 | 4 | Actual |
| 22760 | 121.00 | 2025-03-11 | 83 | 6 | 4 | Actual |
| 33782 | 468.00 | 2026-01-11 | 67 | 6 | 4 | Actual |
| 276 | 650.00 | 2023-06-11 | 80 | 6 | 4 | Budget |
| 19752 | 101.00 | 2024-12-11 | 84 | 6 | 4 | Actual |
| 14698 | 15266.00 | 2024-07-11 | 20 | 7 | 4 | Actual |
| 6982 | 1345.00 | 2023-12-12 | 57 | 6 | 4 | Actual |
| 8098 | 18982.00 | 2024-01-12 | 53 | 6 | 4 | Actual |
| 12549 | 400.00 | 2024-05-11 | 73 | 1 | 4 | Budget |
| 19766 | 12898.00 | 2024-12-11 | 7 | 7 | 4 | Actual |
| 12598 | 576.00 | 2024-05-11 | 65 | 6 | 4 | Actual |
| 20798 | 6732.00 | 2025-01-11 | 8 | 7 | 4 | Actual |
| 8146 | 650.00 | 2024-01-12 | 87 | 6 | 4 | Budget |
| 14680 | 142.00 | 2024-07-11 | 89 | 6 | 4 | Actual |
| 8145 | 140.00 | 2024-01-12 | 85 | 6 | 4 | Actual |
| 26942 | 1512.00 | 2025-07-11 | 65 | 1 | 4 | Actual |
| 32688 | 75340.00 | 2025-12-11 | 14 | 7 | 4 | Actual |
| 14655 | 8860.00 | 2024-07-11 | 54 | 6 | 4 | Actual |
| 5894 | 50.00 | 2023-11-11 | 82 | 6 | 4 | Budget |
| 21765 | 3254.00 | 2025-02-08 | 61 | 6 | 4 | Actual |
| 4730 | 0.00 | 2023-10-12 | 54 | 6 | 4 | Budget |
| 7041 | 8976.00 | 2023-12-12 | 8 | 7 | 4 | Actual |
| 30421 | 273.00 | 2025-10-11 | 84 | 6 | 4 | Actual |
| 10362 | 234.00 | 2024-03-11 | 73 | 6 | 4 | Actual |
| 30414 | 4400.00 | 2025-10-11 | 76 | 6 | 4 | Actual |
| 36089 | 4659.00 | 2026-03-12 | 76 | 6 | 4 | Actual |
| 13653 | 49.00 | 2024-06-10 | 69 | 6 | 4 | Actual |
| 24792 | 29.00 | 2025-05-11 | 82 | 6 | 4 | Actual |
| 29275 | 54142.00 | 2025-09-10 | 60 | 6 | 4 | Actual |
| 263 | 70.00 | 2023-06-11 | 71 | 6 | 4 | Budget |
| 25877 | 20348.00 | 2025-06-10 | 20 | 7 | 4 | Actual |
| 22771 | 63000.00 | 2025-03-11 | 99 | 6 | 4 | Actual |
| 13683 | 114330.00 | 2024-06-10 | 15 | 7 | 4 | Actual |
| 8067 | 200.00 | 2024-01-12 | 74 | 1 | 4 | Budget |
| 11484 | 200.00 | 2024-04-10 | 74 | 6 | 4 | Budget |
| 2524 | 650.00 | 2023-08-12 | 80 | 6 | 4 | Budget |
| 16712 | 12118.00 | 2024-09-10 | 22 | 7 | 4 | Actual |
| 3610 | 0.00 | 2023-09-11 | 54 | 6 | 4 | Budget |
| 21817 | 83001.00 | 2025-02-08 | 37 | 7 | 4 | Actual |
| 4791 | 385046.00 | 2023-10-12 | 6 | 7 | 4 | Actual |
| 10420 | 24653.00 | 2024-03-11 | 40 | 7 | 4 | Actual |
| 11530 | 17764.00 | 2024-04-10 | 28 | 7 | 4 | Actual |
| 14695 | 99560.00 | 2024-07-11 | 15 | 7 | 4 | Actual |
| 3649 | 480.00 | 2023-09-11 | 81 | 6 | 4 | Budget |
| 5937 | 45844.00 | 2023-11-11 | 39 | 7 | 4 | Actual |
| 29278 | 11853.00 | 2025-09-10 | 63 | 6 | 4 | Actual |
| 19772 | 45468.00 | 2024-12-11 | 19 | 7 | 4 | Actual |
| 2473 | 285.00 | 2023-08-12 | 83 | 1 | 4 | Actual |
| 24811 | 35233.00 | 2025-05-11 | 14 | 7 | 4 | Actual |
| 1368 | 79100.00 | 2023-07-12 | 56 | 6 | 4 | Budget |
| 7043 | 45778.00 | 2023-12-12 | 14 | 7 | 4 | Actual |
| 28102 | 503.00 | 2025-08-11 | 78 | 1 | 4 | Actual |
| 15622 | 155.00 | 2024-08-11 | 84 | 1 | 4 | Actual |
| 15652 | 160.00 | 2024-08-11 | 78 | 6 | 4 | Actual |
| 33812 | 95374.00 | 2026-01-11 | 13 | 7 | 4 | Actual |
| 9287 | 10976.00 | 2024-02-09 | 18 | 7 | 4 | Actual |
| 7058 | 44307.00 | 2023-12-12 | 35 | 7 | 4 | Actual |
| 23713 | 5815.00 | 2025-04-10 | 61 | 1 | 4 | Actual |
| 10319 | 200.00 | 2024-03-11 | 83 | 1 | 4 | Budget |
| 10422 | 304242.00 | 2024-03-11 | 46 | 7 | 4 | Actual |
| 10408 | 3888.00 | 2024-03-11 | 23 | 7 | 4 | Actual |
| 23722 | 244.00 | 2025-04-10 | 74 | 1 | 4 | Actual |
| 31504 | 444.00 | 2025-11-10 | 74 | 1 | 4 | Actual |
| 11414 | 280.00 | 2024-04-10 | 67 | 1 | 4 | Budget |
| 1374 | 1965.00 | 2023-07-12 | 61 | 6 | 4 | Actual |
| 15675 | 93285.00 | 2024-08-11 | 15 | 7 | 4 | Actual |
| 19780 | 52262.00 | 2024-12-11 | 31 | 7 | 4 | Actual |
| 30384 | 112.00 | 2025-10-11 | 82 | 1 | 4 | Actual |
| 37281 | 76408.00 | 2026-04-11 | 39 | 7 | 4 | Actual |
| 21741 | 355.00 | 2025-02-08 | 73 | 1 | 4 | Actual |
| 12668 | 25670.00 | 2024-05-11 | 40 | 7 | 4 | Actual |
| 15642 | 479.00 | 2024-08-11 | 66 | 6 | 4 | Actual |
| 33789 | 3579.00 | 2026-01-11 | 76 | 6 | 4 | Actual |
| 30395 | 135805.00 | 2025-10-11 | 12 | 2 | 4 | Actual |
| 3637 | 300.00 | 2023-09-11 | 73 | 6 | 4 | Budget |
| 11487 | 2000.00 | 2024-04-10 | 76 | 6 | 4 | Budget |
| 1347 | 70.00 | 2023-07-12 | 82 | 1 | 4 | Budget |
| 23739 | 122568.00 | 2025-04-10 | 12 | 2 | 4 | Actual |
| 15664 | 9222.00 | 2024-08-11 | 94 | 6 | 4 | Actual |
| 21799 | 7320.00 | 2025-02-08 | 8 | 7 | 4 | Actual |
| 33790 | 1177.00 | 2026-01-11 | 77 | 6 | 4 | Actual |
| 280 | 50.00 | 2023-06-11 | 82 | 6 | 4 | Budget |
| 26995 | 306.00 | 2025-07-11 | 90 | 6 | 4 | Actual |
| 11417 | 88.00 | 2024-04-10 | 69 | 1 | 4 | Actual |
| 5829 | 280.00 | 2023-11-11 | 78 | 1 | 4 | Budget |
| 25845 | 66.00 | 2025-06-10 | 71 | 6 | 4 | Actual |
| 12624 | 50.00 | 2024-05-11 | 82 | 6 | 4 | Budget |
| 9301 | 89766.00 | 2024-02-09 | 37 | 7 | 4 | Actual |
| 9273 | 348.00 | 2024-02-09 | 92 | 6 | 4 | Actual |
| 31525 | 152193.00 | 2025-11-10 | 56 | 6 | 4 | Actual |
| 7038 | 249935.00 | 2023-12-12 | 4 | 7 | 4 | Actual |
| 34952 | 499.00 | 2026-02-09 | 92 | 6 | 4 | Actual |
| 2510 | 36.00 | 2023-08-12 | 71 | 6 | 4 | Actual |
| 38374 | 162872.00 | 2026-05-12 | 56 | 6 | 4 | Actual |
| 3675 | 30927.00 | 2023-09-11 | 14 | 7 | 4 | Actual |
| 13703 | -152831.00 | 2024-06-10 | 43 | 7 | 4 | Actual |
| 23800 | 63049.00 | 2025-04-10 | 39 | 7 | 4 | Actual |
| 12646 | 12478.00 | 2024-05-11 | 7 | 7 | 4 | Actual |
| 11408 | 4766.00 | 2024-04-10 | 62 | 1 | 4 | Actual |
| 28112 | -533.00 | 2025-08-11 | 91 | 1 | 4 | Actual |
| 15693 | 33371.00 | 2024-08-11 | 40 | 7 | 4 | Actual |
| 30417 | 1405.00 | 2025-10-11 | 80 | 6 | 4 | Actual |
| 27006 | 11794.00 | 2025-07-11 | 8 | 7 | 4 | Actual |
| 4768 | 509.00 | 2023-10-12 | 81 | 6 | 4 | Actual |
| 24783 | 54.00 | 2025-05-11 | 71 | 6 | 4 | Actual |
| 19781 | 33701.00 | 2024-12-11 | 32 | 7 | 4 | Actual |
| 1342 | 1051.00 | 2023-07-12 | 80 | 1 | 4 | Actual |
| 21751 | 157.00 | 2025-02-08 | 85 | 1 | 4 | Actual |
| 2454 | 55.00 | 2023-08-12 | 71 | 1 | 4 | Actual |
| 8082 | 218.00 | 2024-01-12 | 84 | 1 | 4 | Actual |
| 32666 | 323.00 | 2025-12-11 | 78 | 6 | 4 | Actual |
| 34967 | 21731.00 | 2026-02-09 | 20 | 7 | 4 | Actual |
| 2443 | 4268.00 | 2023-08-12 | 62 | 1 | 4 | Actual |
| 7022 | 142.00 | 2023-12-12 | 84 | 6 | 4 | Actual |
| 3562 | 3200.00 | 2023-09-11 | 62 | 1 | 4 | Budget |
| 212 | 1009.00 | 2023-06-11 | 77 | 1 | 4 | Actual |
| 23780 | 8244.00 | 2025-04-10 | 8 | 7 | 4 | Actual |
| 12557 | 280.00 | 2024-05-11 | 78 | 1 | 4 | Budget |
| 32657 | 336.00 | 2025-12-11 | 67 | 6 | 4 | Actual |
| 12611 | 364.00 | 2024-05-11 | 73 | 6 | 4 | Actual |
| 12623 | 480.00 | 2024-05-11 | 81 | 6 | 4 | Budget |
| 12631 | 100.00 | 2024-05-11 | 85 | 6 | 4 | Budget |
| 27000 | 1421.00 | 2025-07-11 | 97 | 6 | 4 | Actual |
| 24782 | 35.00 | 2025-05-11 | 69 | 6 | 4 | Actual |
| 9304 | 23891.00 | 2024-02-09 | 40 | 7 | 4 | Actual |
| 21735 | 528.00 | 2025-02-08 | 65 | 1 | 4 | Actual |
| 2538 | 127.00 | 2023-08-12 | 89 | 6 | 4 | Actual |
| 21756 | 509.00 | 2025-02-08 | 92 | 1 | 4 | Actual |
| 8115 | 217.00 | 2024-01-12 | 67 | 6 | 4 | Actual |
| 29270 | 7902.00 | 2025-09-10 | 52 | 6 | 4 | Actual |
| 3652 | 157.00 | 2023-09-11 | 83 | 6 | 4 | Actual |
| 23799 | 32964.00 | 2025-04-10 | 38 | 7 | 4 | Actual |
| 32623 | 494.00 | 2025-12-11 | 67 | 1 | 4 | Actual |
| 4815 | 731588.00 | 2023-10-12 | 43 | 7 | 4 | Actual |
| 24832 | 525343.00 | 2025-05-11 | 46 | 7 | 4 | Actual |
| 9227 | 2400.00 | 2024-02-09 | 61 | 6 | 4 | Budget |
| 20734 | 505.00 | 2025-01-11 | 66 | 1 | 4 | Actual |
| 5849 | 12.00 | 2023-11-11 | 96 | 1 | 4 | Actual |
| 3589 | 70.00 | 2023-09-11 | 82 | 1 | 4 | Budget |
| 38389 | 4906.00 | 2026-05-12 | 76 | 6 | 4 | Actual |
| 8180 | 25087.00 | 2024-01-12 | 38 | 7 | 4 | Actual |
| 32702 | 49154.00 | 2025-12-11 | 34 | 7 | 4 | Actual |
| 6992 | 616.00 | 2023-12-12 | 65 | 6 | 4 | Actual |
| 327 | 291070.00 | 2023-06-11 | 45 | 7 | 4 | Actual |
| 18673 | 6694.00 | 2024-11-10 | 61 | 1 | 4 | Actual |
| 17728 | 9.00 | 2024-10-11 | 96 | 6 | 4 | Actual |
| 28161 | 62956.00 | 2025-08-11 | 19 | 7 | 4 | Actual |
| 32626 | 148.00 | 2025-12-11 | 71 | 1 | 4 | Actual |
| 1321 | 850.00 | 2023-07-12 | 65 | 1 | 4 | Budget |
| 28170 | 48951.00 | 2025-08-11 | 32 | 7 | 4 | Actual |
| 7039 | 448804.00 | 2023-12-12 | 6 | 7 | 4 | Actual |
| 7042 | 65300.00 | 2023-12-12 | 13 | 7 | 4 | Actual |
| 32637 | 395.00 | 2025-12-11 | 85 | 1 | 4 | Actual |
| 33829 | 147913.00 | 2026-01-11 | 37 | 7 | 4 | Actual |
| 23736 | 600.00 | 2025-04-10 | 92 | 1 | 4 | Actual |
| 12625 | 52.00 | 2024-05-11 | 82 | 6 | 4 | Actual |
| 33760 | 376.00 | 2026-01-11 | 83 | 1 | 4 | Actual |
| 1333 | 572.00 | 2023-07-12 | 73 | 1 | 4 | Actual |
| 16715 | 21055.00 | 2024-09-10 | 28 | 7 | 4 | Actual |
| 20800 | 31307.00 | 2025-01-11 | 14 | 7 | 4 | Actual |
| 18751 | 186348.00 | 2024-11-10 | 29 | 7 | 4 | Actual |
| 17736 | 72644.00 | 2024-10-11 | 13 | 7 | 4 | Actual |
| 22761 | 101.00 | 2025-03-11 | 84 | 6 | 4 | Actual |
| 12653 | 11305.00 | 2024-05-11 | 20 | 7 | 4 | Actual |
| 13663 | 44.00 | 2024-06-10 | 82 | 6 | 4 | Actual |
| 9253 | 763.00 | 2024-02-09 | 77 | 6 | 4 | Actual |
| 2529 | 42.00 | 2023-08-12 | 82 | 6 | 4 | Actual |
| 18699 | 40509.00 | 2024-11-10 | 12 | 2 | 4 | Actual |
| 8106 | 3203.00 | 2024-01-12 | 61 | 6 | 4 | Actual |
| 4800 | 58455.00 | 2023-10-12 | 21 | 7 | 4 | Actual |
| 28138 | 717.00 | 2025-08-11 | 81 | 6 | 4 | Actual |
| 3569 | 231.00 | 2023-09-11 | 68 | 1 | 4 | Actual |
| 25869 | 510784.00 | 2025-06-10 | 6 | 7 | 4 | Actual |
| 2503 | 380.00 | 2023-08-12 | 66 | 6 | 4 | Budget |
| 5822 | 200.00 | 2023-11-11 | 74 | 1 | 4 | Budget |
| 20819 | 30727.00 | 2025-01-11 | 40 | 7 | 4 | Actual |
| 32686 | 14629.00 | 2025-12-11 | 8 | 7 | 4 | Actual |
| 10358 | 54.00 | 2024-03-11 | 71 | 6 | 4 | Actual |
| 11409 | 650.00 | 2024-04-10 | 65 | 1 | 4 | Budget |
| 301 | 172658.00 | 2023-06-11 | 6 | 7 | 4 | Actual |
| 22797 | 30067.00 | 2025-03-11 | 40 | 7 | 4 | Actual |
| 7045 | 10976.00 | 2023-12-12 | 18 | 7 | 4 | Actual |
| 3605 | 1977.00 | 2023-09-11 | 52 | 6 | 4 | Actual |
| 30450 | 43461.00 | 2025-10-11 | 32 | 7 | 4 | Actual |
| 3602 | 103.00 | 2023-09-11 | 94 | 1 | 4 | Actual |
| 18685 | 241.00 | 2024-11-10 | 78 | 1 | 4 | Actual |
| 1413 | 100.00 | 2023-07-12 | 85 | 6 | 4 | Budget |
| 22764 | 153.00 | 2025-03-11 | 89 | 6 | 4 | Actual |
| 8139 | 50.00 | 2024-01-12 | 82 | 6 | 4 | Actual |
| 37234 | 102.00 | 2026-04-11 | 69 | 6 | 4 | Actual |
| 36047 | 1634.00 | 2026-03-12 | 65 | 1 | 4 | Actual |
| 29332 | 900043.00 | 2025-09-10 | 43 | 7 | 4 | Actual |
| 24743 | 6515.00 | 2025-05-11 | 61 | 1 | 4 | Actual |
| 24755 | 253.00 | 2025-05-11 | 78 | 1 | 4 | Actual |
| 6933 | 650.00 | 2023-12-12 | 65 | 1 | 4 | Budget |
| 30409 | 96.00 | 2025-10-11 | 69 | 6 | 4 | Actual |
| 19787 | 59153.00 | 2024-12-11 | 39 | 7 | 4 | Actual |
| 2573 | 164474.00 | 2023-08-12 | 43 | 7 | 4 | Actual |
| 23778 | 412230.00 | 2025-04-10 | 6 | 7 | 4 | Actual |
| 34947 | 232.00 | 2026-02-09 | 85 | 6 | 4 | Actual |
| 21767 | 1620.00 | 2025-02-08 | 63 | 6 | 4 | Actual |
| 25854 | 53.00 | 2025-06-10 | 82 | 6 | 4 | Actual |
| 37202 | 585.00 | 2026-04-11 | 73 | 1 | 4 | Actual |
| 17689 | 220.00 | 2024-10-11 | 89 | 1 | 4 | Actual |
| 4700 | 1058.00 | 2023-10-12 | 77 | 1 | 4 | Actual |
| 13622 | 373.00 | 2024-06-10 | 73 | 1 | 4 | Actual |
| 32676 | -317.00 | 2025-12-11 | 91 | 6 | 4 | Actual |
| 13702 | 350000.00 | 2024-06-10 | 42 | 7 | 4 | Actual |
| 4695 | 483.00 | 2023-10-12 | 73 | 1 | 4 | Actual |
| 13693 | 56282.00 | 2024-06-10 | 31 | 7 | 4 | Actual |
| 6948 | 577.00 | 2023-12-12 | 76 | 1 | 4 | Actual |
| 22790 | 31058.00 | 2025-03-11 | 32 | 7 | 4 | Actual |
| 30374 | 304.00 | 2025-10-11 | 68 | 1 | 4 | Actual |
| 5903 | 550.00 | 2023-11-11 | 87 | 6 | 4 | Budget |
| 32646 | 13828.00 | 2025-12-11 | 52 | 6 | 4 | Actual |
| 11513 | 63000.00 | 2024-04-10 | 99 | 6 | 4 | Actual |
| 38417 | 17780.00 | 2026-05-12 | 20 | 7 | 4 | Actual |
| 30453 | 239293.00 | 2025-10-11 | 35 | 7 | 4 | Actual |
| 30383 | 1148.00 | 2025-10-11 | 81 | 1 | 4 | Actual |
| 6975 | 8072.00 | 2023-12-12 | 52 | 6 | 4 | Actual |
| 7028 | 139.00 | 2023-12-12 | 89 | 6 | 4 | Actual |
| 5872 | 174.00 | 2023-11-11 | 67 | 6 | 4 | Actual |
| 210 | 550.00 | 2023-06-11 | 76 | 1 | 4 | Budget |
| 232 | -216.00 | 2023-06-11 | 91 | 1 | 4 | Actual |
| 5920 | 77887.00 | 2023-11-11 | 15 | 7 | 4 | Actual |
| 28151 | 63000.00 | 2025-08-11 | 99 | 6 | 4 | Actual |
| 20775 | 219.00 | 2025-01-11 | 74 | 6 | 4 | Actual |
| 252 | 3379.00 | 2023-06-11 | 63 | 6 | 4 | Actual |
| 17700 | 33933.00 | 2024-10-11 | 60 | 6 | 4 | Actual |
| 21762 | 28707.00 | 2025-02-08 | 56 | 6 | 4 | Actual |
| 13673 | 10.00 | 2024-06-10 | 96 | 6 | 4 | Actual |
| 4699 | 588.00 | 2023-10-12 | 76 | 1 | 4 | Actual |
| 28129 | 64.00 | 2025-08-11 | 69 | 6 | 4 | Actual |
| 12552 | 528.00 | 2024-05-11 | 76 | 1 | 4 | Actual |
| 32639 | 437.00 | 2025-12-11 | 89 | 1 | 4 | Actual |
| 9218 | 4500.00 | 2024-02-09 | 52 | 6 | 4 | Budget |
| 17687 | 140.00 | 2024-10-11 | 85 | 1 | 4 | Actual |
| 31575 | 73411.00 | 2025-11-10 | 31 | 7 | 4 | Actual |
| 26944 | 684.00 | 2025-07-11 | 67 | 1 | 4 | Actual |
| 36056 | 1863.00 | 2026-03-12 | 77 | 1 | 4 | Actual |
| 30416 | 344.00 | 2025-10-11 | 78 | 6 | 4 | Actual |
| 9178 | 650.00 | 2024-02-09 | 66 | 1 | 4 | Budget |
| 3694 | 25161.00 | 2023-09-11 | 40 | 7 | 4 | Actual |
| 3678 | 34976.00 | 2023-09-11 | 19 | 7 | 4 | Actual |
| 19746 | 468.00 | 2024-12-11 | 77 | 6 | 4 | Actual |
| 1410 | 100.00 | 2023-07-12 | 84 | 6 | 4 | Budget |
| 25822 | 216.00 | 2025-06-10 | 85 | 1 | 4 | Actual |
| 13651 | 221.00 | 2024-06-10 | 67 | 6 | 4 | Actual |
| 1418 | -166.00 | 2023-07-12 | 91 | 6 | 4 | Actual |
| 31528 | 5882.00 | 2025-11-10 | 61 | 6 | 4 | Actual |
| 37241 | 330.00 | 2026-04-11 | 78 | 6 | 4 | Actual |
| 8128 | 2000.00 | 2024-01-12 | 76 | 6 | 4 | Budget |
| 2520 | 550.00 | 2023-08-12 | 77 | 6 | 4 | Budget |
| 1414 | 550.00 | 2023-07-12 | 87 | 6 | 4 | Budget |
| 3559 | 4900.00 | 2023-09-11 | 61 | 1 | 4 | Budget |
| 24801 | 5027.00 | 2025-05-11 | 94 | 6 | 4 | Actual |
| 34923 | 402.00 | 2026-02-09 | 54 | 6 | 4 | Actual |
| 33835 | 34483.00 | 2026-01-11 | 100 | 7 | 4 | Actual |
| 10407 | 9321.00 | 2024-03-11 | 22 | 7 | 4 | Actual |
| 4744 | 380.00 | 2023-10-12 | 65 | 6 | 4 | Budget |
| 33811 | 13528.00 | 2026-01-11 | 8 | 7 | 4 | Actual |
| 6941 | 84.00 | 2023-12-12 | 69 | 1 | 4 | Actual |
| 17756 | 33371.00 | 2024-10-11 | 40 | 7 | 4 | Actual |
| 24820 | 22187.00 | 2025-05-11 | 28 | 7 | 4 | Actual |
| 30371 | 817.00 | 2025-10-11 | 65 | 1 | 4 | Actual |
| 11521 | 41056.00 | 2024-04-10 | 14 | 7 | 4 | Actual |
| 15608 | 315.00 | 2024-08-11 | 66 | 1 | 4 | Actual |
| 23715 | 546.00 | 2025-04-10 | 65 | 1 | 4 | Actual |
| 9294 | 16371.00 | 2024-02-09 | 28 | 7 | 4 | Actual |
| 9284 | 61332.00 | 2024-02-09 | 13 | 7 | 4 | Actual |
| 5927 | 21106.00 | 2023-11-11 | 24 | 7 | 4 | Actual |
| 37212 | 377.00 | 2026-04-11 | 85 | 1 | 4 | Actual |
| 31524 | 75.00 | 2025-11-10 | 54 | 6 | 4 | Actual |
| 36091 | 335.00 | 2026-03-12 | 78 | 6 | 4 | Actual |
| 15656 | 141.00 | 2024-08-11 | 83 | 6 | 4 | Actual |
| 9238 | 288.00 | 2024-02-09 | 67 | 6 | 4 | Actual |
| 11426 | 950.00 | 2024-04-10 | 77 | 1 | 4 | Budget |
| 17679 | 456.00 | 2024-10-11 | 76 | 1 | 4 | Actual |
| 191 | 4000.00 | 2023-06-11 | 61 | 1 | 4 | Budget |
| 13637 | 421.00 | 2024-06-10 | 92 | 1 | 4 | Actual |
| 221 | 70.00 | 2023-06-11 | 82 | 1 | 4 | Budget |
| 19783 | 32041.00 | 2024-12-11 | 34 | 7 | 4 | Actual |
| 33771 | 10064.00 | 2026-01-11 | 52 | 6 | 4 | Actual |
| 2530 | 147.00 | 2023-08-12 | 83 | 6 | 4 | Actual |
| 23777 | 502417.00 | 2025-04-10 | 4 | 7 | 4 | Actual |
| 7017 | 459.00 | 2023-12-12 | 81 | 6 | 4 | Actual |
| 308 | 34976.00 | 2023-06-11 | 19 | 7 | 4 | Actual |
| 26959 | 1620.00 | 2025-07-11 | 87 | 1 | 4 | Actual |
| 24807 | 374829.00 | 2025-05-11 | 6 | 7 | 4 | Actual |
| 17729 | 990.00 | 2024-10-11 | 97 | 6 | 4 | Actual |
| 24795 | 83.00 | 2025-05-11 | 85 | 6 | 4 | Actual |
| 28153 | 820595.00 | 2025-08-11 | 4 | 7 | 4 | Actual |
| 5840 | 223.00 | 2023-11-11 | 85 | 1 | 4 | Actual |
| 16689 | 105.00 | 2024-09-10 | 84 | 6 | 4 | Actual |
| 19764 | 386938.00 | 2024-12-11 | 4 | 7 | 4 | Actual |
| 21757 | 284.00 | 2025-02-08 | 94 | 1 | 4 | Actual |
| 10324 | 850.00 | 2024-03-11 | 87 | 1 | 4 | Budget |
| 14662 | 319.00 | 2024-07-11 | 66 | 6 | 4 | Actual |
| 13695 | 25489.00 | 2024-06-10 | 33 | 7 | 4 | Actual |
| 9252 | 550.00 | 2024-02-09 | 77 | 6 | 4 | Budget |
| 8088 | 213.00 | 2024-01-12 | 89 | 1 | 4 | Actual |
| 29331 | 49866.00 | 2025-09-10 | 40 | 7 | 4 | Actual |
| 4766 | 650.00 | 2023-10-12 | 80 | 6 | 4 | Budget |
| 13660 | 174.00 | 2024-06-10 | 78 | 6 | 4 | Actual |
| 18754 | 29644.00 | 2024-11-10 | 33 | 7 | 4 | Actual |
| 18757 | 133942.00 | 2024-11-10 | 37 | 7 | 4 | Actual |
| 12648 | 54698.00 | 2024-05-11 | 13 | 7 | 4 | Actual |
| 1447 | 84439.00 | 2023-07-12 | 37 | 7 | 4 | Actual |
| 31548 | 192.00 | 2025-11-10 | 85 | 6 | 4 | Actual |
| 21760 | 830.00 | 2025-02-08 | 52 | 6 | 4 | Actual |
| 22774 | 349852.00 | 2025-03-11 | 6 | 7 | 4 | Actual |
| 38409 | 831114.00 | 2026-05-12 | 6 | 7 | 4 | Actual |
| 24789 | 132.00 | 2025-05-11 | 78 | 6 | 4 | Actual |
| 23716 | 497.00 | 2025-04-10 | 66 | 1 | 4 | Actual |
| 36092 | 1310.00 | 2026-03-12 | 80 | 6 | 4 | Actual |
| 37238 | 480.00 | 2026-04-11 | 74 | 6 | 4 | Actual |
| 8116 | 280.00 | 2024-01-12 | 67 | 6 | 4 | Budget |
| 21791 | 4294.00 | 2025-02-08 | 94 | 6 | 4 | Actual |
| 20756 | 14.00 | 2025-01-11 | 96 | 1 | 4 | Actual |
| 4686 | 550.00 | 2023-10-12 | 66 | 1 | 4 | Budget |
| 19777 | 26662.00 | 2024-12-11 | 24 | 7 | 4 | Actual |
| 31509 | 1210.00 | 2025-11-10 | 81 | 1 | 4 | Actual |
| 36100 | 362.00 | 2026-03-12 | 90 | 6 | 4 | Actual |
| 20751 | 328.00 | 2025-01-11 | 89 | 1 | 4 | Actual |
| 26952 | 455.00 | 2025-07-11 | 78 | 1 | 4 | Actual |
| 22785 | 5054.00 | 2025-03-11 | 23 | 7 | 4 | Actual |
| 12594 | 2600.00 | 2024-05-11 | 62 | 6 | 4 | Budget |
| 9193 | 891.00 | 2024-02-09 | 77 | 1 | 4 | Actual |
| 25863 | 32993.00 | 2025-06-10 | 94 | 6 | 4 | Actual |
| 19789 | 131047.00 | 2024-12-11 | 43 | 7 | 4 | Actual |
| 22779 | 72069.00 | 2025-03-11 | 15 | 7 | 4 | Actual |
| 8105 | 2400.00 | 2024-01-12 | 61 | 6 | 4 | Budget |
| 3607 | 5300.00 | 2023-09-11 | 53 | 6 | 4 | Budget |
| 11439 | 231.00 | 2024-04-10 | 84 | 1 | 4 | Actual |
| 6973 | 11.00 | 2023-12-12 | 96 | 1 | 4 | Actual |
| 9300 | 83894.00 | 2024-02-09 | 35 | 7 | 4 | Actual |
| 22738 | 3498.00 | 2025-03-11 | 54 | 6 | 4 | Actual |
| 5863 | 1629.00 | 2023-11-11 | 62 | 6 | 4 | Actual |
| 14633 | 66.00 | 2024-07-11 | 71 | 1 | 4 | Actual |
| 25813 | 306.00 | 2025-06-10 | 74 | 1 | 4 | Actual |
| 3583 | 288.00 | 2023-09-11 | 78 | 1 | 4 | Actual |
| 24768 | 15.00 | 2025-05-11 | 96 | 1 | 4 | Actual |
| 20779 | 669.00 | 2025-01-11 | 80 | 6 | 4 | Actual |
| 14707 | 27428.00 | 2024-07-11 | 33 | 7 | 4 | Actual |
| 29272 | 992.00 | 2025-09-10 | 54 | 6 | 4 | Actual |
| 29250 | 210.00 | 2025-09-10 | 71 | 1 | 4 | Actual |
| 9236 | 582.00 | 2024-02-09 | 66 | 6 | 4 | Actual |
| 8104 | 30100.00 | 2024-01-12 | 60 | 6 | 4 | Budget |
| 1433 | 10976.00 | 2023-07-12 | 18 | 7 | 4 | Actual |
| 12582 | 4647.00 | 2024-05-11 | 53 | 6 | 4 | Actual |
| 8107 | 2300.00 | 2024-01-12 | 62 | 6 | 4 | Budget |
| 16657 | 333.00 | 2024-09-10 | 89 | 1 | 4 | Actual |
| 3593 | 200.00 | 2023-09-11 | 84 | 1 | 4 | Budget |
| 38411 | 16622.00 | 2026-05-12 | 8 | 7 | 4 | Actual |
| 17748 | 52187.00 | 2024-10-11 | 31 | 7 | 4 | Actual |
| 3639 | 195.00 | 2023-09-11 | 74 | 6 | 4 | Actual |
| 27015 | 6998.00 | 2025-07-11 | 23 | 7 | 4 | Actual |
| 3670 | 286328.00 | 2023-09-11 | 4 | 7 | 4 | Actual |
| 31506 | 1710.00 | 2025-11-10 | 77 | 1 | 4 | Actual |
| 10339 | 3500.00 | 2024-03-11 | 57 | 6 | 4 | Budget |
| 16693 | 243.00 | 2024-09-10 | 90 | 6 | 4 | Actual |
| 4806 | 50439.00 | 2023-10-12 | 31 | 7 | 4 | Actual |
| 2462 | 1079.00 | 2023-08-12 | 77 | 1 | 4 | Actual |
| 5928 | 16196.00 | 2023-11-11 | 28 | 7 | 4 | Actual |
| 16704 | 10030.00 | 2024-09-10 | 8 | 7 | 4 | Actual |
| 19750 | 33.00 | 2024-12-11 | 82 | 6 | 4 | Actual |
| 34905 | 1571.00 | 2026-02-09 | 77 | 1 | 4 | Actual |
| 37204 | 819.00 | 2026-04-11 | 76 | 1 | 4 | Actual |
| 11442 | 990.00 | 2024-04-10 | 87 | 1 | 4 | Actual |
| 4767 | 823.00 | 2023-10-12 | 80 | 6 | 4 | Actual |
| 1429 | 5862.00 | 2023-07-12 | 8 | 7 | 4 | Actual |
| 11492 | 798.00 | 2024-04-10 | 80 | 6 | 4 | Actual |
| 226 | 200.00 | 2023-06-11 | 85 | 1 | 4 | Budget |
| 1331 | 110.00 | 2023-07-12 | 71 | 1 | 4 | Budget |
| 249 | 1562.00 | 2023-06-11 | 62 | 6 | 4 | Actual |
| 11461 | 38272.00 | 2024-04-10 | 60 | 6 | 4 | Actual |
| 34933 | 325.00 | 2026-02-09 | 68 | 6 | 4 | Actual |
| 25896 | 86520.00 | 2025-06-10 | 46 | 7 | 4 | Actual |
| 11424 | 583.00 | 2024-04-10 | 76 | 1 | 4 | Actual |
| 3563 | 650.00 | 2023-09-11 | 65 | 1 | 4 | Budget |
| 33823 | 285468.00 | 2026-01-11 | 29 | 7 | 4 | Actual |
| 5848 | 116.00 | 2023-11-11 | 94 | 1 | 4 | Actual |
| 38347 | 743.00 | 2026-05-12 | 66 | 1 | 4 | Actual |
| 8062 | 80.00 | 2024-01-12 | 71 | 1 | 4 | Budget |
| 29245 | 1458.00 | 2025-09-10 | 65 | 1 | 4 | Actual |
| 1419 | 278.00 | 2023-07-12 | 92 | 6 | 4 | Actual |
| 4735 | 29760.00 | 2023-10-12 | 60 | 6 | 4 | Actual |
| 12641 | 63000.00 | 2024-05-11 | 99 | 6 | 4 | Actual |
| 31518 | 729.00 | 2025-11-10 | 92 | 1 | 4 | Actual |
| 3565 | 590.00 | 2023-09-11 | 66 | 1 | 4 | Actual |
| 5880 | 249.00 | 2023-11-11 | 73 | 6 | 4 | Actual |
| 2450 | 429.00 | 2023-08-12 | 67 | 1 | 4 | Actual |
| 10412 | 43297.00 | 2024-03-11 | 31 | 7 | 4 | Actual |
| 13667 | 585.00 | 2024-06-10 | 87 | 6 | 4 | Actual |
| 38402 | 400.00 | 2026-05-12 | 92 | 6 | 4 | Actual |
| 18735 | 110481.00 | 2024-11-10 | 101 | 6 | 4 | Actual |
| 31557 | 63000.00 | 2025-11-10 | 99 | 6 | 4 | Actual |
| 9293 | 19115.00 | 2024-02-09 | 24 | 7 | 4 | Actual |
| 23724 | 842.00 | 2025-04-10 | 77 | 1 | 4 | Actual |
| 33768 | 384.00 | 2026-01-11 | 94 | 1 | 4 | Actual |
| 32662 | 483.00 | 2025-12-11 | 73 | 6 | 4 | Actual |
| 38407 | 532500.00 | 2026-05-12 | 101 | 6 | 4 | Actual |
| 15635 | 40461.00 | 2024-08-11 | 56 | 6 | 4 | Actual |
| 38388 | 408.00 | 2026-05-12 | 74 | 6 | 4 | Actual |
| 10321 | 200.00 | 2024-03-11 | 84 | 1 | 4 | Budget |
| 5842 | 1000.00 | 2023-11-11 | 87 | 1 | 4 | Budget |
| 26948 | 912.00 | 2025-07-11 | 73 | 1 | 4 | Actual |
| 37235 | 156.00 | 2026-04-11 | 71 | 6 | 4 | Actual |
| 33762 | 301.00 | 2026-01-11 | 85 | 1 | 4 | Actual |
| 15695 | 245263.00 | 2024-08-11 | 46 | 7 | 4 | Actual |
| 37262 | 114029.00 | 2026-04-11 | 13 | 7 | 4 | Actual |
| 24805 | 84573.00 | 2025-05-11 | 101 | 6 | 4 | Actual |
| 11520 | 56255.00 | 2024-04-10 | 13 | 7 | 4 | Actual |
| 10367 | 2000.00 | 2024-03-11 | 76 | 6 | 4 | Budget |
| 26954 | 1088.00 | 2025-07-11 | 81 | 1 | 4 | Actual |
| 237 | 4505.00 | 2023-06-11 | 52 | 6 | 4 | Actual |
| 33772 | 3354.00 | 2026-01-11 | 53 | 6 | 4 | Actual |
| 15632 | 10480.00 | 2024-08-11 | 52 | 6 | 4 | Actual |
| 1389 | 70.00 | 2023-07-12 | 71 | 6 | 4 | Budget |
| 21740 | 83.00 | 2025-02-08 | 71 | 1 | 4 | Actual |
| 6960 | 220.00 | 2023-12-12 | 83 | 1 | 4 | Actual |
| 22712 | 584.00 | 2025-03-11 | 66 | 1 | 4 | Actual |
| 12663 | 25526.00 | 2024-05-11 | 34 | 7 | 4 | Actual |
| 9217 | 4128.00 | 2024-02-09 | 52 | 6 | 4 | Actual |
| 33827 | 43561.00 | 2026-01-11 | 34 | 7 | 4 | Actual |
| 34968 | 85573.00 | 2026-02-09 | 21 | 7 | 4 | Actual |
| 238 | 3900.00 | 2023-06-11 | 52 | 6 | 4 | Budget |
| 38349 | 285.00 | 2026-05-12 | 68 | 1 | 4 | Actual |
| 17752 | 182345.00 | 2024-10-11 | 35 | 7 | 4 | Actual |
| 38350 | 82.00 | 2026-05-12 | 69 | 1 | 4 | Actual |
| 4777 | 100.00 | 2023-10-12 | 85 | 6 | 4 | Budget |
| 38363 | 1710.00 | 2026-05-12 | 87 | 1 | 4 | Actual |
| 5852 | 10700.00 | 2023-11-11 | 52 | 6 | 4 | Budget |
| 12560 | 650.00 | 2024-05-11 | 81 | 1 | 4 | Budget |
| 16649 | 261.00 | 2024-09-10 | 78 | 1 | 4 | Actual |
| 9169 | 45100.00 | 2024-02-09 | 60 | 1 | 4 | Budget |
| 34934 | 92.00 | 2026-02-09 | 69 | 6 | 4 | Actual |
| 18745 | 14268.00 | 2024-11-10 | 20 | 7 | 4 | Actual |
| 31568 | 19360.00 | 2025-11-10 | 20 | 7 | 4 | Actual |
| 8175 | 27957.00 | 2024-01-12 | 32 | 7 | 4 | Actual |
| 31543 | 1120.00 | 2025-11-10 | 80 | 6 | 4 | Actual |
| 2491 | 3308.00 | 2023-08-12 | 57 | 6 | 4 | Actual |
| 29323 | 65895.00 | 2025-09-10 | 31 | 7 | 4 | Actual |
| 23717 | 254.00 | 2025-04-10 | 67 | 1 | 4 | Actual |
| 24762 | 878.00 | 2025-05-11 | 87 | 1 | 4 | Actual |
| 5931 | 24653.00 | 2023-11-11 | 32 | 7 | 4 | Actual |
| 38395 | 235.00 | 2026-05-12 | 83 | 6 | 4 | Actual |
| 10317 | 62.00 | 2024-03-11 | 82 | 1 | 4 | Actual |
| 11540 | 25924.00 | 2024-04-10 | 40 | 7 | 4 | Actual |
| 3592 | 213.00 | 2023-09-11 | 84 | 1 | 4 | Actual |
| 9245 | 480.00 | 2024-02-09 | 72 | 6 | 4 | Budget |
| 11413 | 396.00 | 2024-04-10 | 67 | 1 | 4 | Actual |
| 16726 | 457609.00 | 2024-09-10 | 43 | 7 | 4 | Actual |
| 12667 | 50289.00 | 2024-05-11 | 39 | 7 | 4 | Actual |
| 12593 | 3141.00 | 2024-05-11 | 62 | 6 | 4 | Actual |
| 19791 | 23093.00 | 2024-12-11 | 100 | 7 | 4 | Actual |
| 38371 | 15975.00 | 2026-05-12 | 52 | 6 | 4 | Actual |
| 17673 | 321.00 | 2024-10-11 | 67 | 1 | 4 | Actual |
| 8149 | 233.00 | 2024-01-12 | 90 | 6 | 4 | Actual |
| 19760 | 8.00 | 2024-12-11 | 96 | 6 | 4 | Actual |
| 21747 | 567.00 | 2025-02-08 | 81 | 1 | 4 | Actual |
| 9197 | 1155.00 | 2024-02-09 | 80 | 1 | 4 | Actual |
| 3660 | 132.00 | 2023-09-11 | 89 | 6 | 4 | Actual |
| 22734 | 13.00 | 2025-03-11 | 96 | 1 | 4 | Actual |
| 10343 | 2676.00 | 2024-03-11 | 61 | 6 | 4 | Actual |
| 2569 | 72013.00 | 2023-08-12 | 37 | 7 | 4 | Actual |
| 4752 | 64.00 | 2023-10-12 | 71 | 6 | 4 | Actual |
| 34893 | 83628.00 | 2026-02-09 | 60 | 1 | 4 | Actual |
| 14711 | 38575.00 | 2024-07-11 | 38 | 7 | 4 | Actual |
| 2543 | 6.00 | 2023-08-12 | 96 | 6 | 4 | Actual |
| 264 | 380.00 | 2023-06-11 | 72 | 6 | 4 | Budget |
| 30392 | 653.00 | 2025-10-11 | 92 | 1 | 4 | Actual |
| 8174 | 44596.00 | 2024-01-12 | 31 | 7 | 4 | Actual |
| 13648 | 7113.00 | 2024-06-10 | 63 | 6 | 4 | Actual |
| 37207 | 2060.00 | 2026-04-11 | 80 | 1 | 4 | Actual |
| 13690 | 26403.00 | 2024-06-10 | 24 | 7 | 4 | Actual |
| 1380 | 380.00 | 2023-07-12 | 65 | 6 | 4 | Budget |
| 4782 | -184.00 | 2023-10-12 | 91 | 6 | 4 | Actual |
| 25847 | 307.00 | 2025-06-10 | 73 | 6 | 4 | Actual |
| 3668 | 197774.00 | 2023-09-11 | 101 | 6 | 4 | Actual |
| 33794 | 69.00 | 2026-01-11 | 82 | 6 | 4 | Actual |
| 28103 | 2174.00 | 2025-08-11 | 80 | 1 | 4 | Actual |
| 36109 | 651637.00 | 2026-03-12 | 6 | 7 | 4 | Actual |
| 20783 | 125.00 | 2025-01-11 | 84 | 6 | 4 | Actual |
| 29329 | 47100.00 | 2025-09-10 | 38 | 7 | 4 | Actual |
| 13639 | 13.00 | 2024-06-10 | 96 | 1 | 4 | Actual |
| 28178 | 870766.00 | 2025-08-11 | 43 | 7 | 4 | Actual |
| 1395 | 271.00 | 2023-07-12 | 74 | 6 | 4 | Actual |
| 34911 | 403.00 | 2026-02-09 | 84 | 1 | 4 | Actual |
| 21790 | 262.00 | 2025-02-08 | 92 | 6 | 4 | Actual |
| 242 | 55000.00 | 2023-06-11 | 56 | 6 | 4 | Budget |
| 12586 | 50710.00 | 2024-05-11 | 56 | 6 | 4 | Actual |
| 38406 | 63000.00 | 2026-05-12 | 99 | 6 | 4 | Actual |
| 16677 | 29.00 | 2024-09-10 | 69 | 6 | 4 | Actual |
| 29260 | 327.00 | 2025-09-10 | 84 | 1 | 4 | Actual |
| 22777 | 50903.00 | 2025-03-11 | 13 | 7 | 4 | Actual |
| 9225 | 30720.00 | 2024-02-09 | 60 | 6 | 4 | Actual |
| 18676 | 389.00 | 2024-11-10 | 66 | 1 | 4 | Actual |
| 8058 | 280.00 | 2024-01-12 | 67 | 1 | 4 | Budget |
| 22720 | 798.00 | 2025-03-11 | 77 | 1 | 4 | Actual |
| 312 | 3849.00 | 2023-06-11 | 23 | 7 | 4 | Actual |
| 10327 | 270.00 | 2024-03-11 | 90 | 1 | 4 | Actual |
| 4812 | 24278.00 | 2023-10-12 | 38 | 7 | 4 | Actual |
| 33757 | 1776.00 | 2026-01-11 | 80 | 1 | 4 | Actual |
| 38429 | 212597.00 | 2026-05-12 | 37 | 7 | 4 | Actual |
| 8183 | 302470.00 | 2024-01-12 | 43 | 7 | 4 | Actual |
| 3567 | 280.00 | 2023-09-11 | 67 | 1 | 4 | Budget |
| 38397 | 188.00 | 2026-05-12 | 85 | 6 | 4 | Actual |
| 5836 | 280.00 | 2023-11-11 | 83 | 1 | 4 | Budget |
| 9251 | 2000.00 | 2024-02-09 | 76 | 6 | 4 | Budget |
| 9272 | -209.00 | 2024-02-09 | 91 | 6 | 4 | Actual |
| 12545 | 62.00 | 2024-05-11 | 69 | 1 | 4 | Actual |
| 8120 | 80.00 | 2024-01-12 | 71 | 6 | 4 | Budget |
| 3662 | -162.00 | 2023-09-11 | 91 | 6 | 4 | Actual |
| 285 | 145.00 | 2023-06-11 | 84 | 6 | 4 | Actual |
| 28134 | 5681.00 | 2025-08-11 | 76 | 6 | 4 | Actual |
| 3674 | 47301.00 | 2023-09-11 | 13 | 7 | 4 | Actual |
| 9283 | 7571.00 | 2024-02-09 | 8 | 7 | 4 | Actual |
| 1431 | 28435.00 | 2023-07-12 | 14 | 7 | 4 | Actual |
| 17671 | 718.00 | 2024-10-11 | 65 | 1 | 4 | Actual |
| 33755 | 1522.00 | 2026-01-11 | 77 | 1 | 4 | Actual |
| 1453 | 17416.00 | 2023-07-12 | 100 | 7 | 4 | Actual |
| 29320 | 35124.00 | 2025-09-10 | 24 | 7 | 4 | Actual |
| 19714 | 921.00 | 2024-12-11 | 80 | 1 | 4 | Actual |
| 1444 | 20885.00 | 2023-07-12 | 33 | 7 | 4 | Actual |
| 28159 | 165747.00 | 2025-08-11 | 15 | 7 | 4 | Actual |
| 19702 | 4882.00 | 2024-12-11 | 62 | 1 | 4 | Actual |
| 1437 | 9321.00 | 2023-07-12 | 22 | 7 | 4 | Actual |
| 193 | 3449.00 | 2023-06-11 | 62 | 1 | 4 | Actual |
| 28098 | 741.00 | 2025-08-11 | 73 | 1 | 4 | Actual |
| 21759 | 27689.00 | 2025-02-08 | 12 | 2 | 4 | Actual |
| 3671 | 303211.00 | 2023-09-11 | 6 | 7 | 4 | Actual |
| 8109 | 5900.00 | 2024-01-12 | 63 | 6 | 4 | Budget |
| 2541 | 261.00 | 2023-08-12 | 92 | 6 | 4 | Actual |
| 27004 | 589707.00 | 2025-07-11 | 6 | 7 | 4 | Actual |
| 34960 | 20795.00 | 2026-02-09 | 7 | 7 | 4 | Actual |
| 21739 | 53.00 | 2025-02-08 | 69 | 1 | 4 | Actual |
| 15617 | 218.00 | 2024-08-11 | 78 | 1 | 4 | Actual |
| 11538 | 29673.00 | 2024-04-10 | 38 | 7 | 4 | Actual |
| 5834 | 79.00 | 2023-11-11 | 82 | 1 | 4 | Actual |
| 29248 | 486.00 | 2025-09-10 | 68 | 1 | 4 | Actual |
| 19730 | 1733.00 | 2024-12-11 | 54 | 6 | 4 | Actual |
| 22754 | 1519.00 | 2025-03-11 | 76 | 6 | 4 | Actual |
| 10349 | 480.00 | 2024-03-11 | 65 | 6 | 4 | Budget |
| 5914 | 234919.00 | 2023-11-11 | 4 | 7 | 4 | Actual |
| 18713 | 60.00 | 2024-11-10 | 71 | 6 | 4 | Actual |
| 21782 | 29.00 | 2025-02-08 | 82 | 6 | 4 | Actual |
| 32627 | 741.00 | 2025-12-11 | 73 | 1 | 4 | Actual |
| 21786 | 468.00 | 2025-02-08 | 87 | 6 | 4 | Actual |
| 9228 | 2764.00 | 2024-02-09 | 61 | 6 | 4 | Actual |
| 4725 | 19217.00 | 2023-10-12 | 52 | 6 | 4 | Actual |
| 24773 | 2114.00 | 2025-05-11 | 57 | 6 | 4 | Actual |
| 38367 | 790.00 | 2026-05-12 | 92 | 1 | 4 | Actual |
| 29301 | 369.00 | 2025-09-10 | 92 | 6 | 4 | Actual |
| 31529 | 3208.00 | 2025-11-10 | 62 | 6 | 4 | Actual |
| 9219 | 4100.00 | 2024-02-09 | 53 | 6 | 4 | Budget |
| 240 | -1126.00 | 2023-06-11 | 53 | 6 | 4 | Actual |
| 15611 | 35.00 | 2024-08-11 | 69 | 1 | 4 | Actual |
| 31558 | 542828.00 | 2025-11-10 | 101 | 6 | 4 | Actual |
| 4691 | 72.00 | 2023-10-12 | 69 | 1 | 4 | Actual |
| 36064 | 1710.00 | 2026-03-12 | 87 | 1 | 4 | Actual |
| 10355 | 120.00 | 2024-03-11 | 68 | 6 | 4 | Actual |
| 29306 | 395131.00 | 2025-09-10 | 101 | 6 | 4 | Actual |
| 5900 | 100.00 | 2023-11-11 | 85 | 6 | 4 | Budget |
| 4694 | 400.00 | 2023-10-12 | 73 | 1 | 4 | Budget |
| 14716 | 23093.00 | 2024-07-11 | 100 | 7 | 4 | Actual |
| 20782 | 145.00 | 2025-01-11 | 83 | 6 | 4 | Actual |
| 38372 | 5325.00 | 2026-05-12 | 53 | 6 | 4 | Actual |
| 311 | 9416.00 | 2023-06-11 | 22 | 7 | 4 | Actual |
| 1402 | 650.00 | 2023-07-12 | 80 | 6 | 4 | Budget |
| 24764 | 436.00 | 2025-05-11 | 90 | 1 | 4 | Actual |
| 8171 | 21106.00 | 2024-01-12 | 24 | 7 | 4 | Actual |
| 7010 | 550.00 | 2023-12-12 | 77 | 6 | 4 | Budget |
| 36046 | 8340.00 | 2026-03-12 | 62 | 1 | 4 | Actual |
| 6965 | 176.00 | 2023-12-12 | 85 | 1 | 4 | Actual |
| 34914 | 393.00 | 2026-02-09 | 89 | 1 | 4 | Actual |
| 5919 | 38515.00 | 2023-11-11 | 14 | 7 | 4 | Actual |
| 9222 | 73200.00 | 2024-02-09 | 56 | 6 | 4 | Budget |
| 36127 | 46070.00 | 2026-03-12 | 34 | 7 | 4 | Actual |
| 4692 | 120.00 | 2023-10-12 | 71 | 1 | 4 | Actual |
| 37221 | 26915.00 | 2026-04-11 | 52 | 6 | 4 | Actual |
| 11452 | 17682.00 | 2024-04-10 | 52 | 6 | 4 | Actual |
| 25811 | 128.00 | 2025-06-10 | 71 | 1 | 4 | Actual |
| 20731 | 5125.00 | 2025-01-11 | 61 | 1 | 4 | Actual |
| 4776 | 142.00 | 2023-10-12 | 85 | 6 | 4 | Actual |
| 36096 | 241.00 | 2026-03-12 | 84 | 6 | 4 | Actual |
| 17743 | 12118.00 | 2024-10-11 | 22 | 7 | 4 | Actual |
| 17698 | 1846.00 | 2024-10-11 | 54 | 6 | 4 | Actual |
| 15678 | 13126.00 | 2024-08-11 | 20 | 7 | 4 | Actual |
| 28131 | 672.00 | 2025-08-11 | 72 | 6 | 4 | Actual |
| 18729 | -222.00 | 2024-11-10 | 91 | 6 | 4 | Actual |
| 38426 | 41046.00 | 2026-05-12 | 33 | 7 | 4 | Actual |
| 18683 | 423.00 | 2024-11-10 | 76 | 1 | 4 | Actual |
| 18694 | 449.00 | 2024-11-10 | 90 | 1 | 4 | Actual |
| 16643 | 39.00 | 2024-09-10 | 69 | 1 | 4 | Actual |
| 33749 | 324.00 | 2026-01-11 | 68 | 1 | 4 | Actual |
| 7048 | 51148.00 | 2023-12-12 | 21 | 7 | 4 | Actual |
| 241 | 42417.00 | 2023-06-11 | 56 | 6 | 4 | Actual |
| 6963 | 180.00 | 2023-12-12 | 84 | 1 | 4 | Actual |
| 19751 | 116.00 | 2024-12-11 | 83 | 6 | 4 | Actual |
| 3646 | 650.00 | 2023-09-11 | 80 | 6 | 4 | Budget |
| 30391 | -392.00 | 2025-10-11 | 91 | 1 | 4 | Actual |
| 5921 | 10976.00 | 2023-11-11 | 18 | 7 | 4 | Actual |
| 2517 | 187.00 | 2023-08-12 | 74 | 6 | 4 | Actual |
| 9268 | 720.00 | 2024-02-09 | 87 | 6 | 4 | Actual |
| 5854 | 11152.00 | 2023-11-11 | 53 | 6 | 4 | Actual |
| 2504 | 305.00 | 2023-08-12 | 66 | 6 | 4 | Actual |
| 23792 | 182382.00 | 2025-04-10 | 29 | 7 | 4 | Actual |
| 13615 | 3816.00 | 2024-06-10 | 62 | 1 | 4 | Actual |
| 28119 | 26310.00 | 2025-08-11 | 54 | 6 | 4 | Actual |
| 2544 | 77.00 | 2023-08-12 | 97 | 6 | 4 | Actual |
| 1323 | 880.00 | 2023-07-12 | 66 | 1 | 4 | Actual |
| 10361 | 550.00 | 2024-03-11 | 72 | 6 | 4 | Budget |
| 12606 | 90.00 | 2024-05-11 | 71 | 6 | 4 | Budget |
| 254 | 380.00 | 2023-06-11 | 65 | 6 | 4 | Budget |
| 32642 | 896.00 | 2025-12-11 | 92 | 1 | 4 | Actual |
| 12662 | 21738.00 | 2024-05-11 | 33 | 7 | 4 | Actual |
| 1426 | 329778.00 | 2023-07-12 | 4 | 7 | 4 | Actual |
| 30403 | 5246.00 | 2025-10-11 | 62 | 6 | 4 | Actual |
| 9186 | 357.00 | 2024-02-09 | 73 | 1 | 4 | Actual |
| 31534 | 209.00 | 2025-11-10 | 68 | 6 | 4 | Actual |
| 16724 | 64722.00 | 2024-09-10 | 39 | 7 | 4 | Actual |
| 22776 | 6997.00 | 2025-03-11 | 8 | 7 | 4 | Actual |
| 8094 | 124016.00 | 2024-01-12 | 12 | 2 | 4 | Actual |
| 13619 | 203.00 | 2024-06-10 | 68 | 1 | 4 | Actual |
| 19715 | 570.00 | 2024-12-11 | 81 | 1 | 4 | Actual |
| 10314 | 650.00 | 2024-03-11 | 81 | 1 | 4 | Budget |
| 38384 | 76.00 | 2026-05-12 | 69 | 6 | 4 | Actual |
| 25859 | 241.00 | 2025-06-10 | 89 | 6 | 4 | Actual |
| 31539 | 337.00 | 2025-11-10 | 74 | 6 | 4 | Actual |
| 11482 | 400.00 | 2024-04-10 | 73 | 6 | 4 | Budget |
| 14683 | 291.00 | 2024-07-11 | 92 | 6 | 4 | Actual |
| 11525 | 11085.00 | 2024-04-10 | 20 | 7 | 4 | Actual |
| 13624 | 431.00 | 2024-06-10 | 76 | 1 | 4 | Actual |
| 38361 | 395.00 | 2026-05-12 | 84 | 1 | 4 | Actual |
| 2511 | 70.00 | 2023-08-12 | 71 | 6 | 4 | Budget |
| 5884 | 2500.00 | 2023-11-11 | 76 | 6 | 4 | Budget |
| 31511 | 423.00 | 2025-11-10 | 83 | 1 | 4 | Actual |
| 28094 | 513.00 | 2025-08-11 | 67 | 1 | 4 | Actual |
| 9306 | 319901.00 | 2024-02-09 | 46 | 7 | 4 | Actual |
| 1439 | 20907.00 | 2023-07-12 | 24 | 7 | 4 | Actual |
| 23750 | 331.00 | 2025-04-10 | 66 | 6 | 4 | Actual |
| 13625 | 775.00 | 2024-06-10 | 77 | 1 | 4 | Actual |
| 26951 | 1749.00 | 2025-07-11 | 77 | 1 | 4 | Actual |
| 19733 | 4096.00 | 2024-12-11 | 61 | 6 | 4 | Actual |
| 6951 | 1000.00 | 2023-12-12 | 77 | 1 | 4 | Budget |
| 22770 | 621.00 | 2025-03-11 | 97 | 6 | 4 | Actual |
| 25839 | 12605.00 | 2025-06-10 | 63 | 6 | 4 | Actual |
| 17672 | 653.00 | 2024-10-11 | 66 | 1 | 4 | Actual |
| 22781 | 45468.00 | 2025-03-11 | 19 | 7 | 4 | Actual |
| 5898 | 115.00 | 2023-11-11 | 84 | 6 | 4 | Actual |
| 38385 | 114.00 | 2026-05-12 | 71 | 6 | 4 | Actual |
| 10301 | 110.00 | 2024-03-11 | 71 | 1 | 4 | Budget |
| 8060 | 300.00 | 2024-01-12 | 68 | 1 | 4 | Actual |
| 3634 | 380.00 | 2023-09-11 | 72 | 6 | 4 | Budget |
| 15649 | 313.00 | 2024-08-11 | 74 | 6 | 4 | Actual |
| 11428 | 280.00 | 2024-04-10 | 78 | 1 | 4 | Budget |
| 34937 | 591.00 | 2026-02-09 | 73 | 6 | 4 | Actual |
| 23794 | 31719.00 | 2025-04-10 | 32 | 7 | 4 | Actual |
| 23769 | 348.00 | 2025-04-10 | 90 | 6 | 4 | Actual |
| 28167 | 28213.00 | 2025-08-11 | 28 | 7 | 4 | Actual |
| 30460 | 34170.00 | 2025-10-11 | 100 | 7 | 4 | Actual |
| 18737 | 437061.00 | 2024-11-10 | 6 | 7 | 4 | Actual |
| 21811 | 196260.00 | 2025-02-08 | 29 | 7 | 4 | Actual |
| 5846 | -290.00 | 2023-11-11 | 91 | 1 | 4 | Actual |
| 24772 | 31370.00 | 2025-05-11 | 56 | 6 | 4 | Actual |
| 23789 | 5054.00 | 2025-04-10 | 23 | 7 | 4 | Actual |
| 25891 | 81502.00 | 2025-06-10 | 39 | 7 | 4 | Actual |
| 1430 | 43972.00 | 2023-07-12 | 13 | 7 | 4 | Actual |
| 25880 | 6998.00 | 2025-06-10 | 23 | 7 | 4 | Actual |
| 1326 | 429.00 | 2023-07-12 | 67 | 1 | 4 | Actual |
| 24767 | 312.00 | 2025-05-11 | 94 | 1 | 4 | Actual |
| 30406 | 875.00 | 2025-10-11 | 66 | 6 | 4 | Actual |
| 19769 | 43230.00 | 2024-12-11 | 14 | 7 | 4 | Actual |
| 16687 | 35.00 | 2024-09-10 | 82 | 6 | 4 | Actual |
| 8092 | 109.00 | 2024-01-12 | 94 | 1 | 4 | Actual |
| 12642 | 104600.00 | 2024-05-11 | 101 | 6 | 4 | Budget |
| 19731 | 35625.00 | 2024-12-11 | 56 | 6 | 4 | Actual |
| 17678 | 315.00 | 2024-10-11 | 74 | 1 | 4 | Actual |
| 6954 | 1051.00 | 2023-12-12 | 80 | 1 | 4 | Actual |
| 319 | 12448.00 | 2023-06-11 | 34 | 7 | 4 | Actual |
| 25887 | 35754.00 | 2025-06-10 | 34 | 7 | 4 | Actual |
| 29318 | 16948.00 | 2025-09-10 | 22 | 7 | 4 | Actual |
| 1350 | 180.00 | 2023-07-12 | 84 | 1 | 4 | Actual |
| 284 | 100.00 | 2023-06-11 | 84 | 6 | 4 | Budget |
| 31556 | 1069.00 | 2025-11-10 | 97 | 6 | 4 | Actual |
| 20805 | 70796.00 | 2025-01-11 | 21 | 7 | 4 | Actual |
| 4696 | 220.00 | 2023-10-12 | 74 | 1 | 4 | Actual |
| 204 | 99.00 | 2023-06-11 | 71 | 1 | 4 | Actual |
| 33834 | 804717.00 | 2026-01-11 | 46 | 7 | 4 | Actual |
| 39382 | 14578.00 | 2026-06-10 | 93 | 7 | 4 | Actual |
| 32682 | 345705.00 | 2025-12-11 | 101 | 6 | 4 | Actual |
| 21738 | 182.00 | 2025-02-08 | 68 | 1 | 4 | Actual |
| 2452 | 280.00 | 2023-08-12 | 68 | 1 | 4 | Budget |
| 30434 | 813733.00 | 2025-10-11 | 6 | 7 | 4 | Actual |
| 8084 | 200.00 | 2024-01-12 | 85 | 1 | 4 | Budget |
| 30401 | 56810.00 | 2025-10-11 | 60 | 6 | 4 | Actual |
| 7033 | 7.00 | 2023-12-12 | 96 | 6 | 4 | Actual |
| 29286 | 486.00 | 2025-09-10 | 73 | 6 | 4 | Actual |
| 1448 | 27785.00 | 2023-07-12 | 38 | 7 | 4 | Actual |
| 33830 | 46614.00 | 2026-01-11 | 38 | 7 | 4 | Actual |
| 307 | 10976.00 | 2023-06-11 | 18 | 7 | 4 | Actual |
| 12604 | 200.00 | 2024-05-11 | 68 | 6 | 4 | Budget |
| 36060 | 137.00 | 2026-03-12 | 82 | 1 | 4 | Actual |
| 38379 | 26625.00 | 2026-05-12 | 63 | 6 | 4 | Actual |
| 22708 | 53563.00 | 2025-03-11 | 60 | 1 | 4 | Actual |
| 36080 | 1053.00 | 2026-03-12 | 65 | 6 | 4 | Actual |
| 23787 | 62244.00 | 2025-04-10 | 21 | 7 | 4 | Actual |
| 10399 | 7555.00 | 2024-03-11 | 8 | 7 | 4 | Actual |
| 15605 | 4946.00 | 2024-08-11 | 61 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2023-08-12 | 60 | 1 | 4 | Budget |
| 10400 | 53267.00 | 2024-03-11 | 13 | 7 | 4 | Actual |
| 10322 | 200.00 | 2024-03-11 | 85 | 1 | 4 | Budget |
| 25851 | 219.00 | 2025-06-10 | 78 | 6 | 4 | Actual |
| 17692 | 452.00 | 2024-10-11 | 92 | 1 | 4 | Actual |
| 19726 | 15.00 | 2024-12-11 | 96 | 1 | 4 | Actual |
| 12632 | 720.00 | 2024-05-11 | 87 | 6 | 4 | Actual |
| 22741 | 37781.00 | 2025-03-11 | 60 | 6 | 4 | Actual |
| 14688 | 455103.00 | 2024-07-11 | 101 | 6 | 4 | Actual |
| 17746 | 22867.00 | 2024-10-11 | 28 | 7 | 4 | Actual |
| 2496 | 2666.00 | 2023-08-12 | 61 | 6 | 4 | Actual |
| 14638 | 226.00 | 2024-07-11 | 78 | 1 | 4 | Actual |
| 6968 | 176.00 | 2023-12-12 | 89 | 1 | 4 | Actual |
| 32661 | 345.00 | 2025-12-11 | 72 | 6 | 4 | Actual |
| 21821 | -306727.00 | 2025-02-08 | 43 | 7 | 4 | Actual |
| 13613 | 46488.00 | 2024-06-10 | 60 | 1 | 4 | Actual |
| 3687 | 26686.00 | 2023-09-11 | 32 | 7 | 4 | Actual |
| 32674 | 257.00 | 2025-12-11 | 89 | 6 | 4 | Actual |
| 16673 | 293.00 | 2024-09-10 | 65 | 6 | 4 | Actual |
| 17720 | 120.00 | 2024-10-11 | 84 | 6 | 4 | Actual |
| 16716 | 218064.00 | 2024-09-10 | 29 | 7 | 4 | Actual |
| 15688 | 31303.00 | 2024-08-11 | 34 | 7 | 4 | Actual |
| 32670 | 298.00 | 2025-12-11 | 83 | 6 | 4 | Actual |
| 20804 | 13269.00 | 2025-01-11 | 20 | 7 | 4 | Actual |
| 23752 | 130.00 | 2025-04-10 | 68 | 6 | 4 | Actual |
| 196 | 770.00 | 2023-06-11 | 65 | 1 | 4 | Actual |
| 11474 | 272.00 | 2024-04-10 | 67 | 6 | 4 | Actual |
| 37249 | 281.00 | 2026-04-11 | 89 | 6 | 4 | Actual |
| 13705 | 136058.00 | 2024-06-10 | 46 | 7 | 4 | Actual |
| 31514 | 1710.00 | 2025-11-10 | 87 | 1 | 4 | Actual |
| 2516 | 200.00 | 2023-08-12 | 74 | 6 | 4 | Budget |
| 4775 | 153.00 | 2023-10-12 | 84 | 6 | 4 | Actual |
| 2522 | 172.00 | 2023-08-12 | 78 | 6 | 4 | Actual |
| 4747 | 176.00 | 2023-10-12 | 67 | 6 | 4 | Actual |
| 11454 | 8841.00 | 2024-04-10 | 53 | 6 | 4 | Actual |
| 34959 | 668728.00 | 2026-02-09 | 6 | 7 | 4 | Actual |
| 37278 | 212240.00 | 2026-04-11 | 35 | 7 | 4 | Actual |
| 2465 | 303.00 | 2023-08-12 | 78 | 1 | 4 | Actual |
| 14663 | 164.00 | 2024-07-11 | 67 | 6 | 4 | Actual |
| 13661 | 696.00 | 2024-06-10 | 80 | 6 | 4 | Actual |
| 37253 | 33797.00 | 2026-04-11 | 94 | 6 | 4 | Actual |
| 3635 | 197.00 | 2023-09-11 | 72 | 6 | 4 | Actual |
| 11434 | 70.00 | 2024-04-10 | 82 | 1 | 4 | Budget |
| 29315 | 62956.00 | 2025-09-10 | 19 | 7 | 4 | Actual |
| 9207 | 200.00 | 2024-02-09 | 85 | 1 | 4 | Budget |
| 2469 | 779.00 | 2023-08-12 | 81 | 1 | 4 | Actual |
| 30437 | 134265.00 | 2025-10-11 | 13 | 7 | 4 | Actual |
| 20812 | 35023.00 | 2025-01-11 | 32 | 7 | 4 | Actual |
| 2478 | 990.00 | 2023-08-12 | 87 | 1 | 4 | Actual |
| 37236 | 897.00 | 2026-04-11 | 72 | 6 | 4 | Actual |
| 38344 | 9174.00 | 2026-05-12 | 61 | 1 | 4 | Actual |
| 15639 | 3481.00 | 2024-08-11 | 62 | 6 | 4 | Actual |
| 12565 | 200.00 | 2024-05-11 | 83 | 1 | 4 | Budget |
| 36050 | 551.00 | 2026-03-12 | 68 | 1 | 4 | Actual |
| 32638 | 1710.00 | 2025-12-11 | 87 | 1 | 4 | Actual |
| 5868 | 372.00 | 2023-11-11 | 65 | 6 | 4 | Actual |
| 3579 | 539.00 | 2023-09-11 | 76 | 1 | 4 | Actual |
| 21804 | 45468.00 | 2025-02-08 | 19 | 7 | 4 | Actual |
| 12597 | 480.00 | 2024-05-11 | 65 | 6 | 4 | Budget |
| 31573 | 29154.00 | 2025-11-10 | 28 | 7 | 4 | Actual |
| 8069 | 624.00 | 2024-01-12 | 76 | 1 | 4 | Actual |
| 1315 | 44440.00 | 2023-07-12 | 60 | 1 | 4 | Actual |
| 1377 | 6200.00 | 2023-07-12 | 63 | 6 | 4 | Budget |
| 10350 | 348.00 | 2024-03-11 | 65 | 6 | 4 | Actual |
| 9297 | 26178.00 | 2024-02-09 | 32 | 7 | 4 | Actual |
| 7006 | 280.00 | 2023-12-12 | 74 | 6 | 4 | Budget |
| 28107 | 444.00 | 2025-08-11 | 84 | 1 | 4 | Actual |
| 1416 | 136.00 | 2023-07-12 | 89 | 6 | 4 | Actual |
| 5811 | 546.00 | 2023-11-11 | 66 | 1 | 4 | Actual |
| 22715 | 64.00 | 2025-03-11 | 69 | 1 | 4 | Actual |
| 15661 | 288.00 | 2024-08-11 | 90 | 6 | 4 | Actual |
| 24797 | 129.00 | 2025-05-11 | 89 | 6 | 4 | Actual |
| 2500 | 4962.00 | 2023-08-12 | 63 | 6 | 4 | Actual |
| 12533 | 4392.00 | 2024-05-11 | 61 | 1 | 4 | Actual |
| 3612 | 41363.00 | 2023-09-11 | 56 | 6 | 4 | Actual |
| 24812 | 74965.00 | 2025-05-11 | 15 | 7 | 4 | Actual |
| 4698 | 550.00 | 2023-10-12 | 76 | 1 | 4 | Budget |
| 13649 | 488.00 | 2024-06-10 | 65 | 6 | 4 | Actual |
| 33758 | 1099.00 | 2026-01-11 | 81 | 1 | 4 | Actual |
| 15696 | 21055.00 | 2024-08-11 | 100 | 7 | 4 | Actual |
| 15620 | 52.00 | 2024-08-11 | 82 | 1 | 4 | Actual |
Generated 2026-07-11 13:51:02.808 UTC