[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 |
|---|---|---|---|---|---|---|
| 11410 | 880.00 | 2024-04-10 | 65 | 1 | 4 | Actual |
| 10319 | 200.00 | 2024-03-11 | 83 | 1 | 4 | Budget |
| 20802 | 14268.00 | 2025-01-11 | 18 | 7 | 4 | Actual |
| 31558 | 542828.00 | 2025-11-10 | 101 | 6 | 4 | Actual |
| 202 | 280.00 | 2023-06-11 | 68 | 1 | 4 | Budget |
| 12622 | 514.00 | 2024-05-11 | 81 | 6 | 4 | Actual |
| 25819 | 77.00 | 2025-06-10 | 82 | 1 | 4 | Actual |
| 15654 | 395.00 | 2024-08-11 | 81 | 6 | 4 | Actual |
| 3557 | 46640.00 | 2023-09-11 | 60 | 1 | 4 | Actual |
| 3602 | 103.00 | 2023-09-11 | 94 | 1 | 4 | Actual |
| 9209 | 990.00 | 2024-02-09 | 87 | 1 | 4 | Actual |
| 20769 | 169.00 | 2025-01-11 | 67 | 6 | 4 | Actual |
| 21788 | 196.00 | 2025-02-08 | 90 | 6 | 4 | Actual |
| 9275 | 8.00 | 2024-02-09 | 96 | 6 | 4 | Actual |
| 13671 | 412.00 | 2024-06-10 | 92 | 6 | 4 | Actual |
| 12661 | 23382.00 | 2024-05-11 | 32 | 7 | 4 | Actual |
| 29263 | 319.00 | 2025-09-10 | 89 | 1 | 4 | Actual |
| 10392 | 125.00 | 2024-03-11 | 97 | 6 | 4 | Actual |
| 17702 | 3134.00 | 2024-10-11 | 62 | 6 | 4 | Actual |
| 10367 | 2000.00 | 2024-03-11 | 76 | 6 | 4 | Budget |
| 23716 | 497.00 | 2025-04-10 | 66 | 1 | 4 | Actual |
| 2525 | 655.00 | 2023-08-12 | 80 | 6 | 4 | Actual |
| 9300 | 83894.00 | 2024-02-09 | 35 | 7 | 4 | Actual |
| 21808 | 5054.00 | 2025-02-08 | 23 | 7 | 4 | Actual |
| 13663 | 44.00 | 2024-06-10 | 82 | 6 | 4 | Actual |
| 3665 | 7.00 | 2023-09-11 | 96 | 6 | 4 | Actual |
| 2448 | 750.00 | 2023-08-12 | 66 | 1 | 4 | Budget |
| 30368 | 85652.00 | 2025-10-11 | 60 | 1 | 4 | Actual |
| 6972 | 96.00 | 2023-12-12 | 94 | 1 | 4 | Actual |
| 18674 | 3043.00 | 2024-11-10 | 62 | 1 | 4 | Actual |
| 34969 | 16948.00 | 2026-02-09 | 22 | 7 | 4 | Actual |
| 2447 | 860.00 | 2023-08-12 | 66 | 1 | 4 | Actual |
| 14632 | 41.00 | 2024-07-11 | 69 | 1 | 4 | Actual |
| 33745 | 4740.00 | 2026-01-11 | 62 | 1 | 4 | Actual |
| 17708 | 47.00 | 2024-10-11 | 69 | 6 | 4 | Actual |
| 36082 | 468.00 | 2026-03-12 | 67 | 6 | 4 | Actual |
| 18730 | 370.00 | 2024-11-10 | 92 | 6 | 4 | Actual |
| 4716 | 1080.00 | 2023-10-12 | 87 | 1 | 4 | Actual |
| 10322 | 200.00 | 2024-03-11 | 85 | 1 | 4 | Budget |
| 36110 | 22765.00 | 2026-03-12 | 7 | 7 | 4 | Actual |
| 9269 | 650.00 | 2024-02-09 | 87 | 6 | 4 | Budget |
| 9192 | 1000.00 | 2024-02-09 | 77 | 1 | 4 | Budget |
| 22774 | 349852.00 | 2025-03-11 | 6 | 7 | 4 | Actual |
| 12666 | 26706.00 | 2024-05-11 | 38 | 7 | 4 | Actual |
| 31575 | 73411.00 | 2025-11-10 | 31 | 7 | 4 | Actual |
| 4798 | 34976.00 | 2023-10-12 | 19 | 7 | 4 | Actual |
| 21772 | 42.00 | 2025-02-08 | 69 | 6 | 4 | Actual |
| 1416 | 136.00 | 2023-07-12 | 89 | 6 | 4 | Actual |
| 32696 | 36558.00 | 2025-12-11 | 24 | 7 | 4 | Actual |
| 12547 | 110.00 | 2024-05-11 | 71 | 1 | 4 | Budget |
| 24809 | 7496.00 | 2025-05-11 | 8 | 7 | 4 | Actual |
| 31530 | 27141.00 | 2025-11-10 | 63 | 6 | 4 | Actual |
| 12616 | 741.00 | 2024-05-11 | 77 | 6 | 4 | Actual |
| 28101 | 1658.00 | 2025-08-11 | 77 | 1 | 4 | Actual |
| 2454 | 55.00 | 2023-08-12 | 71 | 1 | 4 | Actual |
| 37233 | 348.00 | 2026-04-11 | 68 | 6 | 4 | Actual |
| 20736 | 191.00 | 2025-01-11 | 68 | 1 | 4 | Actual |
| 37216 | -510.00 | 2026-04-11 | 91 | 1 | 4 | Actual |
| 9302 | 26166.00 | 2024-02-09 | 38 | 7 | 4 | Actual |
| 30450 | 43461.00 | 2025-10-11 | 32 | 7 | 4 | Actual |
| 10421 | 133360.00 | 2024-03-11 | 43 | 7 | 4 | Actual |
| 293 | 291.00 | 2023-06-11 | 92 | 6 | 4 | Actual |
| 2535 | 100.00 | 2023-08-12 | 85 | 6 | 4 | Budget |
| 16723 | 31561.00 | 2024-09-10 | 38 | 7 | 4 | Actual |
| 4708 | 68.00 | 2023-10-12 | 82 | 1 | 4 | Actual |
| 6935 | 650.00 | 2023-12-12 | 66 | 1 | 4 | Budget |
| 3591 | 245.00 | 2023-09-11 | 83 | 1 | 4 | Actual |
| 24761 | 176.00 | 2025-05-11 | 85 | 1 | 4 | Actual |
| 29265 | -393.00 | 2025-09-10 | 91 | 1 | 4 | Actual |
| 7015 | 742.00 | 2023-12-12 | 80 | 6 | 4 | Actual |
| 18740 | 64903.00 | 2024-11-10 | 13 | 7 | 4 | Actual |
| 21795 | 83068.00 | 2025-02-08 | 101 | 6 | 4 | Actual |
| 257 | 182.00 | 2023-06-11 | 67 | 6 | 4 | Actual |
| 17714 | 558.00 | 2024-10-11 | 77 | 6 | 4 | Actual |
| 20766 | 8410.00 | 2025-01-11 | 63 | 6 | 4 | Actual |
| 11534 | 20672.00 | 2024-04-10 | 33 | 7 | 4 | Actual |
| 9268 | 720.00 | 2024-02-09 | 87 | 6 | 4 | Actual |
| 38363 | 1710.00 | 2026-05-12 | 87 | 1 | 4 | Actual |
| 31507 | 488.00 | 2025-11-10 | 78 | 1 | 4 | Actual |
| 10289 | 3200.00 | 2024-03-11 | 62 | 1 | 4 | Budget |
| 18714 | 143.00 | 2024-11-10 | 72 | 6 | 4 | Actual |
| 233 | 360.00 | 2023-06-11 | 92 | 1 | 4 | Actual |
| 31535 | 58.00 | 2025-11-10 | 69 | 6 | 4 | Actual |
| 2540 | -157.00 | 2023-08-12 | 91 | 6 | 4 | Actual |
| 29303 | 11.00 | 2025-09-10 | 96 | 6 | 4 | Actual |
| 10416 | 61116.00 | 2024-03-11 | 35 | 7 | 4 | Actual |
| 29279 | 781.00 | 2025-09-10 | 65 | 6 | 4 | Actual |
| 17694 | 13.00 | 2024-10-11 | 96 | 1 | 4 | Actual |
| 31498 | 1141.00 | 2025-11-10 | 66 | 1 | 4 | Actual |
| 18680 | 59.00 | 2024-11-10 | 71 | 1 | 4 | Actual |
| 14637 | 714.00 | 2024-07-11 | 77 | 1 | 4 | Actual |
| 22751 | 335.00 | 2025-03-11 | 72 | 6 | 4 | Actual |
| 25859 | 241.00 | 2025-06-10 | 89 | 6 | 4 | Actual |
| 12644 | 102893.00 | 2024-05-11 | 4 | 7 | 4 | Actual |
| 31583 | 42546.00 | 2025-11-10 | 40 | 7 | 4 | Actual |
| 15632 | 10480.00 | 2024-08-11 | 52 | 6 | 4 | Actual |
| 5846 | -290.00 | 2023-11-11 | 91 | 1 | 4 | Actual |
| 1449 | 40751.00 | 2023-07-12 | 39 | 7 | 4 | Actual |
| 296 | 95.00 | 2023-06-11 | 97 | 6 | 4 | Actual |
| 9204 | 220.00 | 2024-02-09 | 84 | 1 | 4 | Actual |
| 1432 | 56870.00 | 2023-07-12 | 15 | 7 | 4 | Actual |
| 29304 | 834.00 | 2025-09-10 | 97 | 6 | 4 | Actual |
| 12591 | 2800.00 | 2024-05-11 | 61 | 6 | 4 | Budget |
| 19766 | 12898.00 | 2024-12-11 | 7 | 7 | 4 | Actual |
| 20743 | 247.00 | 2025-01-11 | 78 | 1 | 4 | Actual |
| 11424 | 583.00 | 2024-04-10 | 76 | 1 | 4 | Actual |
| 26949 | 514.00 | 2025-07-11 | 74 | 1 | 4 | Actual |
| 21802 | 68083.00 | 2025-02-08 | 15 | 7 | 4 | Actual |
| 12629 | 156.00 | 2024-05-11 | 84 | 6 | 4 | Actual |
| 32710 | 29781.00 | 2025-12-11 | 100 | 7 | 4 | Actual |
| 9283 | 7571.00 | 2024-02-09 | 8 | 7 | 4 | Actual |
| 5930 | 40900.00 | 2023-11-11 | 31 | 7 | 4 | Actual |
| 3615 | 29120.00 | 2023-09-11 | 60 | 6 | 4 | Actual |
| 8162 | 59146.00 | 2024-01-12 | 13 | 7 | 4 | Actual |
| 11445 | 346.00 | 2024-04-10 | 90 | 1 | 4 | Actual |
| 1452 | 33431.00 | 2023-07-12 | 46 | 7 | 4 | Actual |
| 11533 | 26432.00 | 2024-04-10 | 32 | 7 | 4 | Actual |
| 37257 | 448588.00 | 2026-04-11 | 101 | 6 | 4 | Actual |
| 22756 | 150.00 | 2025-03-11 | 78 | 6 | 4 | Actual |
| 2479 | 850.00 | 2023-08-12 | 87 | 1 | 4 | Budget |
| 9207 | 200.00 | 2024-02-09 | 85 | 1 | 4 | Budget |
| 21777 | 740.00 | 2025-02-08 | 76 | 6 | 4 | Actual |
| 33815 | 19756.00 | 2026-01-11 | 18 | 7 | 4 | Actual |
| 3673 | 6064.00 | 2023-09-11 | 8 | 7 | 4 | Actual |
| 37198 | 378.00 | 2026-04-11 | 67 | 1 | 4 | Actual |
| 36125 | 50323.00 | 2026-03-12 | 32 | 7 | 4 | Actual |
| 31586 | 29781.00 | 2025-11-10 | 100 | 7 | 4 | Actual |
| 30431 | 63000.00 | 2025-10-11 | 99 | 6 | 4 | Actual |
| 25885 | 47578.00 | 2025-06-10 | 32 | 7 | 4 | Actual |
| 11406 | 4236.00 | 2024-04-10 | 61 | 1 | 4 | Actual |
| 29285 | 790.00 | 2025-09-10 | 72 | 6 | 4 | Actual |
| 7005 | 364.00 | 2023-12-12 | 73 | 6 | 4 | Actual |
| 2568 | 70293.00 | 2023-08-12 | 35 | 7 | 4 | Actual |
| 5825 | 564.00 | 2023-11-11 | 76 | 1 | 4 | Actual |
| 33823 | 285468.00 | 2026-01-11 | 29 | 7 | 4 | Actual |
| 24802 | 8.00 | 2025-05-11 | 96 | 6 | 4 | Actual |
| 31494 | 88274.00 | 2025-11-10 | 60 | 1 | 4 | Actual |
| 5816 | 216.00 | 2023-11-11 | 68 | 1 | 4 | Actual |
| 20763 | 36149.00 | 2025-01-11 | 60 | 6 | 4 | Actual |
| 25810 | 90.00 | 2025-06-10 | 69 | 1 | 4 | Actual |
| 13637 | 421.00 | 2024-06-10 | 92 | 1 | 4 | Actual |
| 4736 | 27400.00 | 2023-10-12 | 60 | 6 | 4 | Budget |
| 5873 | 132.00 | 2023-11-11 | 68 | 6 | 4 | Actual |
| 28143 | 1080.00 | 2025-08-11 | 87 | 6 | 4 | Actual |
| 2486 | 36058.00 | 2023-08-12 | 12 | 2 | 4 | Actual |
| 10299 | 52.00 | 2024-03-11 | 69 | 1 | 4 | Actual |
| 9181 | 165.00 | 2024-02-09 | 68 | 1 | 4 | Actual |
| 5810 | 650.00 | 2023-11-11 | 65 | 1 | 4 | Budget |
| 2498 | 1600.00 | 2023-08-12 | 62 | 6 | 4 | Budget |
| 24786 | 250.00 | 2025-05-11 | 74 | 6 | 4 | Actual |
| 3682 | 3888.00 | 2023-09-11 | 23 | 7 | 4 | Actual |
| 5837 | 278.00 | 2023-11-11 | 83 | 1 | 4 | Actual |
| 8138 | 50.00 | 2024-01-12 | 82 | 6 | 4 | Budget |
| 29270 | 7902.00 | 2025-09-10 | 52 | 6 | 4 | Actual |
| 37215 | 637.00 | 2026-04-11 | 90 | 1 | 4 | Actual |
| 9259 | 480.00 | 2024-02-09 | 81 | 6 | 4 | Budget |
| 34967 | 21731.00 | 2026-02-09 | 20 | 7 | 4 | Actual |
| 36098 | 1170.00 | 2026-03-12 | 87 | 6 | 4 | Actual |
| 15660 | 188.00 | 2024-08-11 | 89 | 6 | 4 | Actual |
| 17697 | 19775.00 | 2024-10-11 | 53 | 6 | 4 | Actual |
| 4776 | 142.00 | 2023-10-12 | 85 | 6 | 4 | Actual |
| 10347 | 11100.00 | 2024-03-11 | 63 | 6 | 4 | Budget |
| 38387 | 486.00 | 2026-05-12 | 73 | 6 | 4 | Actual |
| 2450 | 429.00 | 2023-08-12 | 67 | 1 | 4 | Actual |
| 241 | 42417.00 | 2023-06-11 | 56 | 6 | 4 | Actual |
| 2458 | 281.00 | 2023-08-12 | 74 | 1 | 4 | Actual |
| 2563 | 160116.00 | 2023-08-12 | 29 | 7 | 4 | Actual |
| 28159 | 165747.00 | 2025-08-11 | 15 | 7 | 4 | Actual |
| 19768 | 66752.00 | 2024-12-11 | 13 | 7 | 4 | Actual |
| 7016 | 480.00 | 2023-12-12 | 81 | 6 | 4 | Budget |
| 5850 | 65676.00 | 2023-11-11 | 12 | 2 | 4 | Actual |
| 29274 | 11853.00 | 2025-09-10 | 57 | 6 | 4 | Actual |
| 7065 | 16371.00 | 2023-12-12 | 100 | 7 | 4 | Actual |
| 29310 | 18879.00 | 2025-09-10 | 8 | 7 | 4 | Actual |
| 26958 | 298.00 | 2025-07-11 | 85 | 1 | 4 | Actual |
| 11528 | 3888.00 | 2024-04-10 | 23 | 7 | 4 | Actual |
| 4743 | 360.00 | 2023-10-12 | 65 | 6 | 4 | Actual |
| 10361 | 550.00 | 2024-03-11 | 72 | 6 | 4 | Budget |
| 1435 | 10866.00 | 2023-07-12 | 20 | 7 | 4 | Actual |
| 33831 | 79404.00 | 2026-01-11 | 39 | 7 | 4 | Actual |
| 19715 | 570.00 | 2024-12-11 | 81 | 1 | 4 | Actual |
| 15678 | 13126.00 | 2024-08-11 | 20 | 7 | 4 | Actual |
| 20806 | 12240.00 | 2025-01-11 | 22 | 7 | 4 | Actual |
| 10336 | 7.00 | 2024-03-11 | 54 | 6 | 4 | Actual |
| 32686 | 14629.00 | 2025-12-11 | 8 | 7 | 4 | Actual |
| 17672 | 653.00 | 2024-10-11 | 66 | 1 | 4 | Actual |
| 33802 | 408.00 | 2026-01-11 | 92 | 6 | 4 | Actual |
| 12649 | 33605.00 | 2024-05-11 | 14 | 7 | 4 | Actual |
| 5821 | 400.00 | 2023-11-11 | 73 | 1 | 4 | Budget |
| 8137 | 482.00 | 2024-01-12 | 81 | 6 | 4 | Actual |
| 25869 | 510784.00 | 2025-06-10 | 6 | 7 | 4 | Actual |
| 31520 | 19.00 | 2025-11-10 | 96 | 1 | 4 | Actual |
| 25840 | 423.00 | 2025-06-10 | 65 | 6 | 4 | Actual |
| 36116 | 62956.00 | 2026-03-12 | 19 | 7 | 4 | Actual |
| 9187 | 500.00 | 2024-02-09 | 73 | 1 | 4 | Budget |
| 4744 | 380.00 | 2023-10-12 | 65 | 6 | 4 | Budget |
| 8086 | 1080.00 | 2024-01-12 | 87 | 1 | 4 | Actual |
| 12585 | 45600.00 | 2024-05-11 | 56 | 6 | 4 | Budget |
| 31582 | 72662.00 | 2025-11-10 | 39 | 7 | 4 | Actual |
| 277 | 749.00 | 2023-06-11 | 80 | 6 | 4 | Actual |
| 32619 | 9371.00 | 2025-12-11 | 61 | 1 | 4 | Actual |
| 20752 | 504.00 | 2025-01-11 | 90 | 1 | 4 | Actual |
| 25853 | 532.00 | 2025-06-10 | 81 | 6 | 4 | Actual |
| 30420 | 310.00 | 2025-10-11 | 83 | 6 | 4 | Actual |
| 14666 | 53.00 | 2024-07-11 | 71 | 6 | 4 | Actual |
| 5881 | 300.00 | 2023-11-11 | 73 | 6 | 4 | Budget |
| 29245 | 1458.00 | 2025-09-10 | 65 | 1 | 4 | Actual |
| 19769 | 43230.00 | 2024-12-11 | 14 | 7 | 4 | Actual |
| 1345 | 650.00 | 2023-07-12 | 81 | 1 | 4 | Actual |
| 25866 | 63000.00 | 2025-06-10 | 99 | 6 | 4 | Actual |
| 12559 | 1085.00 | 2024-05-11 | 80 | 1 | 4 | Actual |
| 29269 | 127759.00 | 2025-09-10 | 12 | 2 | 4 | Actual |
| 32666 | 323.00 | 2025-12-11 | 78 | 6 | 4 | Actual |
| 20741 | 446.00 | 2025-01-11 | 76 | 1 | 4 | Actual |
| 1328 | 280.00 | 2023-07-12 | 68 | 1 | 4 | Budget |
| 38411 | 16622.00 | 2026-05-12 | 8 | 7 | 4 | Actual |
| 8148 | 151.00 | 2024-01-12 | 89 | 6 | 4 | Actual |
| 25860 | 370.00 | 2025-06-10 | 90 | 6 | 4 | Actual |
| 12611 | 364.00 | 2024-05-11 | 73 | 6 | 4 | Actual |
| 8105 | 2400.00 | 2024-01-12 | 61 | 6 | 4 | Budget |
| 2543 | 6.00 | 2023-08-12 | 96 | 6 | 4 | Actual |
| 28149 | 12.00 | 2025-08-11 | 96 | 6 | 4 | Actual |
| 16709 | 45468.00 | 2024-09-10 | 19 | 7 | 4 | Actual |
| 1346 | 62.00 | 2023-07-12 | 82 | 1 | 4 | Actual |
| 20768 | 319.00 | 2025-01-11 | 66 | 6 | 4 | Actual |
| 38380 | 759.00 | 2026-05-12 | 65 | 6 | 4 | Actual |
| 2473 | 285.00 | 2023-08-12 | 83 | 1 | 4 | Actual |
| 7057 | 32358.00 | 2023-12-12 | 34 | 7 | 4 | Actual |
| 8083 | 200.00 | 2024-01-12 | 84 | 1 | 4 | Budget |
| 15665 | 9.00 | 2024-08-11 | 96 | 6 | 4 | Actual |
| 25814 | 636.00 | 2025-06-10 | 76 | 1 | 4 | Actual |
| 10311 | 277.00 | 2024-03-11 | 78 | 1 | 4 | Actual |
| 3603 | 11.00 | 2023-09-11 | 96 | 1 | 4 | Actual |
| 1342 | 1051.00 | 2023-07-12 | 80 | 1 | 4 | Actual |
| 1358 | -216.00 | 2023-07-12 | 91 | 1 | 4 | Actual |
| 37208 | 1275.00 | 2026-04-11 | 81 | 1 | 4 | Actual |
| 30383 | 1148.00 | 2025-10-11 | 81 | 1 | 4 | Actual |
| 28091 | 5838.00 | 2025-08-11 | 62 | 1 | 4 | Actual |
| 17704 | 474.00 | 2024-10-11 | 65 | 6 | 4 | Actual |
| 19748 | 535.00 | 2024-12-11 | 80 | 6 | 4 | Actual |
| 22712 | 584.00 | 2025-03-11 | 66 | 1 | 4 | Actual |
| 14657 | 34283.00 | 2024-07-11 | 60 | 6 | 4 | Actual |
| 3625 | 380.00 | 2023-09-11 | 66 | 6 | 4 | Budget |
| 19733 | 4096.00 | 2024-12-11 | 61 | 6 | 4 | Actual |
| 12544 | 200.00 | 2024-05-11 | 68 | 1 | 4 | Budget |
| 32644 | 19.00 | 2025-12-11 | 96 | 1 | 4 | Actual |
| 29320 | 35124.00 | 2025-09-10 | 24 | 7 | 4 | Actual |
| 3601 | 426.00 | 2023-09-11 | 92 | 1 | 4 | Actual |
| 29282 | 264.00 | 2025-09-10 | 68 | 6 | 4 | Actual |
| 19700 | 59471.00 | 2024-12-11 | 60 | 1 | 4 | Actual |
| 26939 | 85284.00 | 2025-07-11 | 60 | 1 | 4 | Actual |
| 21806 | 64896.00 | 2025-02-08 | 21 | 7 | 4 | Actual |
| 34984 | 877520.00 | 2026-02-09 | 46 | 7 | 4 | Actual |
| 7059 | 43165.00 | 2023-12-12 | 37 | 7 | 4 | Actual |
| 28090 | 6672.00 | 2025-08-11 | 61 | 1 | 4 | Actual |
| 34895 | 6006.00 | 2026-02-09 | 62 | 1 | 4 | Actual |
| 249 | 1562.00 | 2023-06-11 | 62 | 6 | 4 | Actual |
| 22788 | 196260.00 | 2025-03-11 | 29 | 7 | 4 | Actual |
| 2542 | 2612.00 | 2023-08-12 | 94 | 6 | 4 | Actual |
| 28129 | 64.00 | 2025-08-11 | 69 | 6 | 4 | Actual |
| 12571 | 850.00 | 2024-05-11 | 87 | 1 | 4 | Budget |
| 8181 | 43173.00 | 2024-01-12 | 39 | 7 | 4 | Actual |
| 1401 | 200.00 | 2023-07-12 | 78 | 6 | 4 | Budget |
| 15645 | 53.00 | 2024-08-11 | 69 | 6 | 4 | Actual |
| 224 | 180.00 | 2023-06-11 | 84 | 1 | 4 | Actual |
| 2558 | 48307.00 | 2023-08-12 | 21 | 7 | 4 | Actual |
| 23725 | 254.00 | 2025-04-10 | 78 | 1 | 4 | Actual |
| 25847 | 307.00 | 2025-06-10 | 73 | 6 | 4 | Actual |
| 9225 | 30720.00 | 2024-02-09 | 60 | 6 | 4 | Actual |
| 2521 | 518.00 | 2023-08-12 | 77 | 6 | 4 | Actual |
| 34966 | 62956.00 | 2026-02-09 | 19 | 7 | 4 | Actual |
| 20758 | 12938.00 | 2025-01-11 | 52 | 6 | 4 | Actual |
| 2516 | 200.00 | 2023-08-12 | 74 | 6 | 4 | Budget |
| 22799 | 513160.00 | 2025-03-11 | 46 | 7 | 4 | Actual |
| 30371 | 817.00 | 2025-10-11 | 65 | 1 | 4 | Actual |
| 30385 | 393.00 | 2025-10-11 | 83 | 1 | 4 | Actual |
| 22734 | 13.00 | 2025-03-11 | 96 | 1 | 4 | Actual |
| 10324 | 850.00 | 2024-03-11 | 87 | 1 | 4 | Budget |
| 28111 | 666.00 | 2025-08-11 | 90 | 1 | 4 | Actual |
| 23748 | 10171.00 | 2025-04-10 | 63 | 6 | 4 | Actual |
| 16716 | 218064.00 | 2024-09-10 | 29 | 7 | 4 | Actual |
| 29268 | 18.00 | 2025-09-10 | 96 | 1 | 4 | Actual |
| 9226 | 30100.00 | 2024-02-09 | 60 | 6 | 4 | Budget |
| 22759 | 34.00 | 2025-03-11 | 82 | 6 | 4 | Actual |
| 23731 | 179.00 | 2025-04-10 | 85 | 1 | 4 | Actual |
| 11450 | 135562.00 | 2024-04-10 | 12 | 2 | 4 | Actual |
| 10339 | 3500.00 | 2024-03-11 | 57 | 6 | 4 | Budget |
| 30415 | 1216.00 | 2025-10-11 | 77 | 6 | 4 | Actual |
| 12574 | -232.00 | 2024-05-11 | 91 | 1 | 4 | Actual |
| 38384 | 76.00 | 2026-05-12 | 69 | 6 | 4 | Actual |
| 28139 | 69.00 | 2025-08-11 | 82 | 6 | 4 | Actual |
| 10341 | 34400.00 | 2024-03-11 | 60 | 6 | 4 | Budget |
| 22715 | 64.00 | 2025-03-11 | 69 | 1 | 4 | Actual |
| 23793 | 59928.00 | 2025-04-10 | 31 | 7 | 4 | Actual |
| 4789 | 480434.00 | 2023-10-12 | 101 | 6 | 4 | Actual |
| 38429 | 212597.00 | 2026-05-12 | 37 | 7 | 4 | Actual |
| 4815 | 731588.00 | 2023-10-12 | 43 | 7 | 4 | Actual |
| 17753 | 192344.00 | 2024-10-11 | 37 | 7 | 4 | Actual |
| 9271 | 261.00 | 2024-02-09 | 90 | 6 | 4 | Actual |
| 10301 | 110.00 | 2024-03-11 | 71 | 1 | 4 | Budget |
| 11484 | 200.00 | 2024-04-10 | 74 | 6 | 4 | Budget |
| 11425 | 480.00 | 2024-04-10 | 76 | 1 | 4 | Budget |
| 22741 | 37781.00 | 2025-03-11 | 60 | 6 | 4 | Actual |
| 36088 | 467.00 | 2026-03-12 | 74 | 6 | 4 | Actual |
| 23788 | 12240.00 | 2025-04-10 | 22 | 7 | 4 | Actual |
| 12542 | 286.00 | 2024-05-11 | 67 | 1 | 4 | Actual |
| 9174 | 2156.00 | 2024-02-09 | 62 | 1 | 4 | Actual |
| 4755 | 480.00 | 2023-10-12 | 72 | 6 | 4 | Actual |
| 17755 | 52736.00 | 2024-10-11 | 39 | 7 | 4 | Actual |
| 1363 | 15733.00 | 2023-07-12 | 52 | 6 | 4 | Actual |
| 4731 | 161200.00 | 2023-10-12 | 56 | 6 | 4 | Budget |
| 33792 | 1159.00 | 2026-01-11 | 80 | 6 | 4 | Actual |
| 26947 | 234.00 | 2025-07-11 | 71 | 1 | 4 | Actual |
| 8068 | 550.00 | 2024-01-12 | 76 | 1 | 4 | Budget |
| 13625 | 775.00 | 2024-06-10 | 77 | 1 | 4 | Actual |
| 4793 | 7700.00 | 2023-10-12 | 8 | 7 | 4 | Actual |
| 33822 | 31662.00 | 2026-01-11 | 28 | 7 | 4 | Actual |
| 7007 | 272.00 | 2023-12-12 | 74 | 6 | 4 | Actual |
| 30446 | 36916.00 | 2025-10-11 | 24 | 7 | 4 | Actual |
| 28105 | 141.00 | 2025-08-11 | 82 | 1 | 4 | Actual |
| 11408 | 4766.00 | 2024-04-10 | 62 | 1 | 4 | Actual |
| 29283 | 78.00 | 2025-09-10 | 69 | 6 | 4 | Actual |
| 16644 | 63.00 | 2024-09-10 | 71 | 1 | 4 | Actual |
| 6942 | 77.00 | 2023-12-12 | 71 | 1 | 4 | Actual |
| 12617 | 650.00 | 2024-05-11 | 77 | 6 | 4 | Budget |
| 29287 | 414.00 | 2025-09-10 | 74 | 6 | 4 | Actual |
| 28123 | 3262.00 | 2025-08-11 | 62 | 6 | 4 | Actual |
| 7046 | 34976.00 | 2023-12-12 | 19 | 7 | 4 | Actual |
| 7041 | 8976.00 | 2023-12-12 | 8 | 7 | 4 | Actual |
| 37200 | 76.00 | 2026-04-11 | 69 | 1 | 4 | Actual |
| 8096 | 18200.00 | 2024-01-12 | 52 | 6 | 4 | Budget |
| 294 | 3303.00 | 2023-06-11 | 94 | 6 | 4 | Actual |
| 19713 | 245.00 | 2024-12-11 | 78 | 1 | 4 | Actual |
| 37253 | 33797.00 | 2026-04-11 | 94 | 6 | 4 | Actual |
| 15652 | 160.00 | 2024-08-11 | 78 | 6 | 4 | Actual |
| 8102 | 6327.00 | 2024-01-12 | 57 | 6 | 4 | Actual |
| 12546 | 85.00 | 2024-05-11 | 71 | 1 | 4 | Actual |
| 23751 | 169.00 | 2025-04-10 | 67 | 6 | 4 | Actual |
| 32693 | 87250.00 | 2025-12-11 | 21 | 7 | 4 | Actual |
| 9175 | 440.00 | 2024-02-09 | 65 | 1 | 4 | Actual |
| 21791 | 4294.00 | 2025-02-08 | 94 | 6 | 4 | Actual |
| 24782 | 35.00 | 2025-05-11 | 69 | 6 | 4 | Actual |
| 37281 | 76408.00 | 2026-04-11 | 39 | 7 | 4 | Actual |
| 11451 | 16800.00 | 2024-04-10 | 52 | 6 | 4 | Budget |
| 31516 | 547.00 | 2025-11-10 | 90 | 1 | 4 | Actual |
| 29255 | 459.00 | 2025-09-10 | 78 | 1 | 4 | Actual |
| 3634 | 380.00 | 2023-09-11 | 72 | 6 | 4 | Budget |
| 3652 | 157.00 | 2023-09-11 | 83 | 6 | 4 | Actual |
| 14668 | 235.00 | 2024-07-11 | 73 | 6 | 4 | Actual |
| 34903 | 403.00 | 2026-02-09 | 74 | 1 | 4 | Actual |
| 11530 | 17764.00 | 2024-04-10 | 28 | 7 | 4 | Actual |
| 32685 | 21157.00 | 2025-12-11 | 7 | 7 | 4 | Actual |
| 31502 | 197.00 | 2025-11-10 | 71 | 1 | 4 | Actual |
| 21759 | 27689.00 | 2025-02-08 | 12 | 2 | 4 | Actual |
| 32662 | 483.00 | 2025-12-11 | 73 | 6 | 4 | Actual |
| 12553 | 480.00 | 2024-05-11 | 76 | 1 | 4 | Budget |
| 15692 | 53835.00 | 2024-08-11 | 39 | 7 | 4 | Actual |
| 4811 | 144913.00 | 2023-10-12 | 37 | 7 | 4 | Actual |
| 38362 | 360.00 | 2026-05-12 | 85 | 1 | 4 | Actual |
| 24820 | 22187.00 | 2025-05-11 | 28 | 7 | 4 | Actual |
| 13478 | -5370.00 | 2024-06-09 | 93 | 7 | 4 | Actual |
| 1325 | 380.00 | 2023-07-12 | 67 | 1 | 4 | Budget |
| 27026 | 77481.00 | 2025-07-11 | 39 | 7 | 4 | Actual |
| 1419 | 278.00 | 2023-07-12 | 92 | 6 | 4 | Actual |
| 21738 | 182.00 | 2025-02-08 | 68 | 1 | 4 | Actual |
| 38386 | 1597.00 | 2026-05-12 | 72 | 6 | 4 | Actual |
| 8050 | 5932.00 | 2024-01-12 | 61 | 1 | 4 | Actual |
| 255 | 380.00 | 2023-06-11 | 66 | 6 | 4 | Budget |
| 28115 | 19.00 | 2025-08-11 | 96 | 1 | 4 | Actual |
| 26983 | 408.00 | 2025-07-11 | 74 | 6 | 4 | Actual |
| 1321 | 850.00 | 2023-07-12 | 65 | 1 | 4 | Budget |
| 12615 | 2000.00 | 2024-05-11 | 76 | 6 | 4 | Budget |
| 8048 | 49440.00 | 2024-01-12 | 60 | 1 | 4 | Actual |
| 5824 | 550.00 | 2023-11-11 | 76 | 1 | 4 | Budget |
| 11525 | 11085.00 | 2024-04-10 | 20 | 7 | 4 | Actual |
| 5872 | 174.00 | 2023-11-11 | 67 | 6 | 4 | Actual |
| 25881 | 36558.00 | 2025-06-10 | 24 | 7 | 4 | Actual |
| 14643 | 187.00 | 2024-07-11 | 84 | 1 | 4 | Actual |
| 19720 | 878.00 | 2024-12-11 | 87 | 1 | 4 | Actual |
| 38395 | 235.00 | 2026-05-12 | 83 | 6 | 4 | Actual |
| 36051 | 163.00 | 2026-03-12 | 69 | 1 | 4 | Actual |
| 21798 | 9893.00 | 2025-02-08 | 7 | 7 | 4 | Actual |
| 33767 | 633.00 | 2026-01-11 | 92 | 1 | 4 | Actual |
| 7033 | 7.00 | 2023-12-12 | 96 | 6 | 4 | Actual |
| 5857 | 49000.00 | 2023-11-11 | 56 | 6 | 4 | Budget |
| 9285 | 40131.00 | 2024-02-09 | 14 | 7 | 4 | Actual |
| 3558 | 49000.00 | 2023-09-11 | 60 | 1 | 4 | Budget |
| 28106 | 493.00 | 2025-08-11 | 83 | 1 | 4 | Actual |
| 32632 | 2174.00 | 2025-12-11 | 80 | 1 | 4 | Actual |
| 4817 | 17938.00 | 2023-10-12 | 100 | 7 | 4 | Actual |
| 27030 | 28213.00 | 2025-07-11 | 100 | 7 | 4 | Actual |
| 32620 | 5111.00 | 2025-12-11 | 62 | 1 | 4 | Actual |
| 3623 | 406.00 | 2023-09-11 | 65 | 6 | 4 | Actual |
| 2526 | 405.00 | 2023-08-12 | 81 | 6 | 4 | Actual |
| 2546 | 109200.00 | 2023-08-12 | 101 | 6 | 4 | Budget |
| 15688 | 31303.00 | 2024-08-11 | 34 | 7 | 4 | Actual |
| 31529 | 3208.00 | 2025-11-10 | 62 | 6 | 4 | Actual |
| 198 | 750.00 | 2023-06-11 | 66 | 1 | 4 | Budget |
| 34927 | 7878.00 | 2026-02-09 | 61 | 6 | 4 | Actual |
| 16695 | 324.00 | 2024-09-10 | 92 | 6 | 4 | Actual |
| 8178 | 113212.00 | 2024-01-12 | 35 | 7 | 4 | Actual |
| 38430 | 50013.00 | 2026-05-12 | 38 | 7 | 4 | Actual |
| 5878 | 380.00 | 2023-11-11 | 72 | 6 | 4 | Budget |
| 15650 | 1071.00 | 2024-08-11 | 76 | 6 | 4 | Actual |
| 32643 | 471.00 | 2025-12-11 | 94 | 1 | 4 | Actual |
| 29318 | 16948.00 | 2025-09-10 | 22 | 7 | 4 | Actual |
| 14691 | 15756.00 | 2024-07-11 | 7 | 7 | 4 | Actual |
| 38397 | 188.00 | 2026-05-12 | 85 | 6 | 4 | Actual |
| 14638 | 226.00 | 2024-07-11 | 78 | 1 | 4 | Actual |
| 19731 | 35625.00 | 2024-12-11 | 56 | 6 | 4 | Actual |
| 38410 | 23188.00 | 2026-05-12 | 7 | 7 | 4 | Actual |
| 11447 | 462.00 | 2024-04-10 | 92 | 1 | 4 | Actual |
| 24763 | 284.00 | 2025-05-11 | 89 | 1 | 4 | Actual |
| 34920 | 164870.00 | 2026-02-09 | 12 | 2 | 4 | Actual |
| 10400 | 53267.00 | 2024-03-11 | 13 | 7 | 4 | Actual |
| 34902 | 702.00 | 2026-02-09 | 73 | 1 | 4 | Actual |
| 1380 | 380.00 | 2023-07-12 | 65 | 6 | 4 | Budget |
| 8107 | 2300.00 | 2024-01-12 | 62 | 6 | 4 | Budget |
| 34962 | 105324.00 | 2026-02-09 | 13 | 7 | 4 | Actual |
| 1428 | 9090.00 | 2023-07-12 | 7 | 7 | 4 | Actual |
| 10353 | 162.00 | 2024-03-11 | 67 | 6 | 4 | Actual |
| 19737 | 312.00 | 2024-12-11 | 66 | 6 | 4 | Actual |
| 1422 | 268.00 | 2023-07-12 | 97 | 6 | 4 | Actual |
| 19767 | 8476.00 | 2024-12-11 | 8 | 7 | 4 | Actual |
| 32689 | 138977.00 | 2025-12-11 | 15 | 7 | 4 | Actual |
| 11470 | 600.00 | 2024-04-10 | 65 | 6 | 4 | Actual |
| 10287 | 4100.00 | 2024-03-11 | 61 | 1 | 4 | Budget |
| 4710 | 280.00 | 2023-10-12 | 83 | 1 | 4 | Budget |
| 2480 | 251.00 | 2023-08-12 | 89 | 1 | 4 | Actual |
| 37199 | 270.00 | 2026-04-11 | 68 | 1 | 4 | Actual |
| 8128 | 2000.00 | 2024-01-12 | 76 | 6 | 4 | Budget |
| 25825 | 535.00 | 2025-06-10 | 90 | 1 | 4 | Actual |
| 32630 | 1641.00 | 2025-12-11 | 77 | 1 | 4 | Actual |
| 36103 | 38002.00 | 2026-03-12 | 94 | 6 | 4 | Actual |
| 30430 | 979.00 | 2025-10-11 | 97 | 6 | 4 | Actual |
| 9284 | 61332.00 | 2024-02-09 | 13 | 7 | 4 | Actual |
| 4756 | 270.00 | 2023-10-12 | 73 | 6 | 4 | Actual |
| 7035 | 63000.00 | 2023-12-12 | 99 | 6 | 4 | Actual |
| 15623 | 146.00 | 2024-08-11 | 85 | 1 | 4 | Actual |
| 5875 | 37.00 | 2023-11-11 | 69 | 6 | 4 | Actual |
| 10344 | 2800.00 | 2024-03-11 | 61 | 6 | 4 | Budget |
| 17731 | 439445.00 | 2024-10-11 | 101 | 6 | 4 | Actual |
| 8093 | 12.00 | 2024-01-12 | 96 | 1 | 4 | Actual |
| 13678 | 519683.00 | 2024-06-10 | 6 | 7 | 4 | Actual |
| 33777 | 6853.00 | 2026-01-11 | 61 | 6 | 4 | Actual |
| 22781 | 45468.00 | 2025-03-11 | 19 | 7 | 4 | Actual |
| 10419 | 43297.00 | 2024-03-11 | 39 | 7 | 4 | Actual |
| 33748 | 432.00 | 2026-01-11 | 67 | 1 | 4 | Actual |
| 1355 | 850.00 | 2023-07-12 | 87 | 1 | 4 | Budget |
| 9257 | 882.00 | 2024-02-09 | 80 | 6 | 4 | Actual |
| 8144 | 100.00 | 2024-01-12 | 85 | 6 | 4 | Budget |
| 33801 | -245.00 | 2026-01-11 | 91 | 6 | 4 | Actual |
| 12562 | 66.00 | 2024-05-11 | 82 | 1 | 4 | Actual |
| 6933 | 650.00 | 2023-12-12 | 65 | 1 | 4 | Budget |
| 9267 | 100.00 | 2024-02-09 | 85 | 6 | 4 | Budget |
| 28122 | 5981.00 | 2025-08-11 | 61 | 6 | 4 | Actual |
| 1335 | 280.00 | 2023-07-12 | 74 | 1 | 4 | Budget |
| 30398 | 36.00 | 2025-10-11 | 54 | 6 | 4 | Actual |
| 15682 | 24073.00 | 2024-08-11 | 24 | 7 | 4 | Actual |
| 23717 | 254.00 | 2025-04-10 | 67 | 1 | 4 | Actual |
| 32645 | 124453.00 | 2025-12-11 | 12 | 2 | 4 | Actual |
| 3564 | 649.00 | 2023-09-11 | 65 | 1 | 4 | Actual |
| 13664 | 153.00 | 2024-06-10 | 83 | 6 | 4 | Actual |
| 19705 | 312.00 | 2024-12-11 | 67 | 1 | 4 | Actual |
| 1317 | 4000.00 | 2023-07-12 | 61 | 1 | 4 | Budget |
| 15643 | 234.00 | 2024-08-11 | 67 | 6 | 4 | Actual |
| 3649 | 480.00 | 2023-09-11 | 81 | 6 | 4 | Budget |
| 25658 | 13111.00 | 2025-06-09 | 93 | 7 | 4 | Actual |
| 6970 | -216.00 | 2023-12-12 | 91 | 1 | 4 | Actual |
| 9242 | 72.00 | 2024-02-09 | 71 | 6 | 4 | Actual |
| 13645 | 39647.00 | 2024-06-10 | 60 | 6 | 4 | Actual |
| 21790 | 262.00 | 2025-02-08 | 92 | 6 | 4 | Actual |
| 28178 | 870766.00 | 2025-08-11 | 43 | 7 | 4 | Actual |
| 6934 | 836.00 | 2023-12-12 | 65 | 1 | 4 | Actual |
| 37220 | 139062.00 | 2026-04-11 | 12 | 2 | 4 | Actual |
| 37239 | 4523.00 | 2026-04-11 | 76 | 6 | 4 | Actual |
| 1359 | 360.00 | 2023-07-12 | 92 | 1 | 4 | Actual |
| 33764 | 309.00 | 2026-01-11 | 89 | 1 | 4 | Actual |
| 20755 | 326.00 | 2025-01-11 | 94 | 1 | 4 | Actual |
| 12573 | 290.00 | 2024-05-11 | 90 | 1 | 4 | Actual |
| 33783 | 360.00 | 2026-01-11 | 68 | 6 | 4 | Actual |
| 37236 | 897.00 | 2026-04-11 | 72 | 6 | 4 | Actual |
| 2556 | 34976.00 | 2023-08-12 | 19 | 7 | 4 | Actual |
| 19779 | 190314.00 | 2024-12-11 | 29 | 7 | 4 | Actual |
| 11460 | 11051.00 | 2024-04-10 | 57 | 6 | 4 | Actual |
| 38359 | 129.00 | 2026-05-12 | 82 | 1 | 4 | Actual |
| 15693 | 33371.00 | 2024-08-11 | 40 | 7 | 4 | Actual |
| 36072 | 18727.00 | 2026-03-12 | 52 | 6 | 4 | Actual |
| 6984 | 28280.00 | 2023-12-12 | 60 | 6 | 4 | Actual |
| 30443 | 81405.00 | 2025-10-11 | 21 | 7 | 4 | Actual |
| 34894 | 7722.00 | 2026-02-09 | 61 | 1 | 4 | Actual |
| 14689 | 619519.00 | 2024-07-11 | 4 | 7 | 4 | Actual |
| 25812 | 562.00 | 2025-06-10 | 73 | 1 | 4 | Actual |
| 22771 | 63000.00 | 2025-03-11 | 99 | 6 | 4 | Actual |
| 14636 | 397.00 | 2024-07-11 | 76 | 1 | 4 | Actual |
| 25872 | 73552.00 | 2025-06-10 | 13 | 7 | 4 | Actual |
| 13477 | 4833.00 | 2024-06-09 | 92 | 7 | 4 | Actual |
| 34926 | 63986.00 | 2026-02-09 | 60 | 6 | 4 | Actual |
| 4702 | 280.00 | 2023-10-12 | 78 | 1 | 4 | Budget |
| 5864 | 1600.00 | 2023-11-11 | 62 | 6 | 4 | Budget |
| 34960 | 20795.00 | 2026-02-09 | 7 | 7 | 4 | Actual |
| 12637 | 313.00 | 2024-05-11 | 92 | 6 | 4 | Actual |
| 15690 | 184500.00 | 2024-08-11 | 37 | 7 | 4 | Actual |
| 19712 | 895.00 | 2024-12-11 | 77 | 1 | 4 | Actual |
| 11483 | 374.00 | 2024-04-10 | 73 | 6 | 4 | Actual |
| 24772 | 31370.00 | 2025-05-11 | 56 | 6 | 4 | Actual |
| 8073 | 280.00 | 2024-01-12 | 78 | 1 | 4 | Budget |
| 25816 | 316.00 | 2025-06-10 | 78 | 1 | 4 | Actual |
| 13633 | 761.00 | 2024-06-10 | 87 | 1 | 4 | Actual |
| 2523 | 200.00 | 2023-08-12 | 78 | 6 | 4 | Budget |
| 25852 | 861.00 | 2025-06-10 | 80 | 6 | 4 | Actual |
| 5807 | 3200.00 | 2023-11-11 | 62 | 1 | 4 | Budget |
| 11457 | 143863.00 | 2024-04-10 | 56 | 6 | 4 | Actual |
| 13635 | 315.00 | 2024-06-10 | 90 | 1 | 4 | Actual |
| 18687 | 609.00 | 2024-11-10 | 81 | 1 | 4 | Actual |
| 26952 | 455.00 | 2025-07-11 | 78 | 1 | 4 | Actual |
| 211 | 561.00 | 2023-06-11 | 76 | 1 | 4 | Actual |
| 22754 | 1519.00 | 2025-03-11 | 76 | 6 | 4 | Actual |
| 16685 | 583.00 | 2024-09-10 | 80 | 6 | 4 | Actual |
| 10293 | 550.00 | 2024-03-11 | 66 | 1 | 4 | Budget |
| 29243 | 9158.00 | 2025-09-10 | 61 | 1 | 4 | Actual |
| 38404 | 11.00 | 2026-05-12 | 96 | 6 | 4 | Actual |
| 6994 | 560.00 | 2023-12-12 | 66 | 6 | 4 | Actual |
| 9245 | 480.00 | 2024-02-09 | 72 | 6 | 4 | Budget |
| 321 | 25665.00 | 2023-06-11 | 37 | 7 | 4 | Actual |
| 25883 | 282726.00 | 2025-06-10 | 29 | 7 | 4 | Actual |
| 24814 | 45468.00 | 2025-05-11 | 19 | 7 | 4 | Actual |
| 3632 | 35.00 | 2023-09-11 | 71 | 6 | 4 | Actual |
| 32667 | 1323.00 | 2025-12-11 | 80 | 6 | 4 | Actual |
| 2575 | 16893.00 | 2023-08-12 | 100 | 7 | 4 | Actual |
| 10326 | 176.00 | 2024-03-11 | 89 | 1 | 4 | Actual |
| 6962 | 200.00 | 2023-12-12 | 84 | 1 | 4 | Budget |
| 8054 | 888.00 | 2024-01-12 | 65 | 1 | 4 | Actual |
| 4686 | 550.00 | 2023-10-12 | 66 | 1 | 4 | Budget |
| 18726 | 527.00 | 2024-11-10 | 87 | 6 | 4 | Actual |
| 21823 | 21735.00 | 2025-02-08 | 100 | 7 | 4 | Actual |
| 14667 | 592.00 | 2024-07-11 | 72 | 6 | 4 | Actual |
| 20731 | 5125.00 | 2025-01-11 | 61 | 1 | 4 | Actual |
| 13704 | 658743.00 | 2024-06-10 | 45 | 7 | 4 | Actual |
| 13662 | 431.00 | 2024-06-10 | 81 | 6 | 4 | Actual |
| 36085 | 152.00 | 2026-03-12 | 71 | 6 | 4 | Actual |
| 22736 | 2579.00 | 2025-03-11 | 52 | 6 | 4 | Actual |
| 2553 | 27510.00 | 2023-08-12 | 14 | 7 | 4 | Actual |
| 12572 | 189.00 | 2024-05-11 | 89 | 1 | 4 | Actual |
| 219 | 650.00 | 2023-06-11 | 81 | 1 | 4 | Actual |
| 1436 | 50147.00 | 2023-07-12 | 21 | 7 | 4 | Actual |
| 4782 | -184.00 | 2023-10-12 | 91 | 6 | 4 | Actual |
| 14701 | 5054.00 | 2024-07-11 | 23 | 7 | 4 | Actual |
| 307 | 10976.00 | 2023-06-11 | 18 | 7 | 4 | Actual |
| 9240 | 200.00 | 2024-02-09 | 68 | 6 | 4 | Budget |
| 25803 | 66468.00 | 2025-06-10 | 60 | 1 | 4 | Actual |
| 29284 | 114.00 | 2025-09-10 | 71 | 6 | 4 | Actual |
| 10394 | 134500.00 | 2024-03-11 | 101 | 6 | 4 | Budget |
| 12556 | 282.00 | 2024-05-11 | 78 | 1 | 4 | Actual |
| 13670 | -247.00 | 2024-06-10 | 91 | 6 | 4 | Actual |
| 30380 | 1556.00 | 2025-10-11 | 77 | 1 | 4 | Actual |
| 30451 | 41430.00 | 2025-10-11 | 33 | 7 | 4 | Actual |
| 10325 | 990.00 | 2024-03-11 | 87 | 1 | 4 | Actual |
| 34955 | 684.00 | 2026-02-09 | 97 | 6 | 4 | Actual |
| 12641 | 63000.00 | 2024-05-11 | 99 | 6 | 4 | Actual |
| 32651 | 53544.00 | 2025-12-11 | 60 | 6 | 4 | Actual |
| 12552 | 528.00 | 2024-05-11 | 76 | 1 | 4 | Actual |
| 30447 | 29154.00 | 2025-10-11 | 28 | 7 | 4 | Actual |
| 11405 | 4100.00 | 2024-04-10 | 61 | 1 | 4 | Budget |
| 1425 | 288400.00 | 2023-07-12 | 101 | 6 | 4 | Budget |
| 14635 | 218.00 | 2024-07-11 | 74 | 1 | 4 | Actual |
| 25877 | 20348.00 | 2025-06-10 | 20 | 7 | 4 | Actual |
| 30457 | 42546.00 | 2025-10-11 | 40 | 7 | 4 | Actual |
| 16658 | 513.00 | 2024-09-10 | 90 | 1 | 4 | Actual |
| 32679 | 12.00 | 2025-12-11 | 96 | 6 | 4 | Actual |
| 29286 | 486.00 | 2025-09-10 | 73 | 6 | 4 | Actual |
| 37228 | 5097.00 | 2026-04-11 | 62 | 6 | 4 | Actual |
| 4762 | 550.00 | 2023-10-12 | 77 | 6 | 4 | Budget |
| 38389 | 4906.00 | 2026-05-12 | 76 | 6 | 4 | Actual |
| 8047 | 45100.00 | 2024-01-12 | 60 | 1 | 4 | Budget |
| 11537 | 128308.00 | 2024-04-10 | 37 | 7 | 4 | Actual |
| 14684 | 25826.00 | 2024-07-11 | 94 | 6 | 4 | Actual |
| 2536 | 550.00 | 2023-08-12 | 87 | 6 | 4 | Budget |
| 9184 | 80.00 | 2024-02-09 | 71 | 1 | 4 | Budget |
| 32624 | 380.00 | 2025-12-11 | 68 | 1 | 4 | Actual |
| 32708 | 232402.00 | 2025-12-11 | 43 | 7 | 4 | Actual |
| 13622 | 373.00 | 2024-06-10 | 73 | 1 | 4 | Actual |
| 11499 | 200.00 | 2024-04-10 | 83 | 6 | 4 | Budget |
| 6959 | 70.00 | 2023-12-12 | 82 | 1 | 4 | Budget |
| 5815 | 200.00 | 2023-11-11 | 68 | 1 | 4 | Budget |
| 8069 | 624.00 | 2024-01-12 | 76 | 1 | 4 | Actual |
| 34909 | 129.00 | 2026-02-09 | 82 | 1 | 4 | Actual |
| 3610 | 0.00 | 2023-09-11 | 54 | 6 | 4 | Budget |
| 26944 | 684.00 | 2025-07-11 | 67 | 1 | 4 | Actual |
| 31518 | 729.00 | 2025-11-10 | 92 | 1 | 4 | Actual |
| 24812 | 74965.00 | 2025-05-11 | 15 | 7 | 4 | Actual |
| 5920 | 77887.00 | 2023-11-11 | 15 | 7 | 4 | Actual |
| 11446 | -277.00 | 2024-04-10 | 91 | 1 | 4 | Actual |
| 2455 | 110.00 | 2023-08-12 | 71 | 1 | 4 | Budget |
| 5934 | 110306.00 | 2023-11-11 | 35 | 7 | 4 | Actual |
| 4797 | 10976.00 | 2023-10-12 | 18 | 7 | 4 | Actual |
| 25804 | 5456.00 | 2025-06-10 | 61 | 1 | 4 | Actual |
| 34980 | 44186.00 | 2026-02-09 | 38 | 7 | 4 | Actual |
| 2475 | 200.00 | 2023-08-12 | 84 | 1 | 4 | Budget |
| 9282 | 11311.00 | 2024-02-09 | 7 | 7 | 4 | Actual |
| 12532 | 50900.00 | 2024-05-11 | 60 | 1 | 4 | Budget |
| 6999 | 62.00 | 2023-12-12 | 69 | 6 | 4 | Actual |
| 34933 | 325.00 | 2026-02-09 | 68 | 6 | 4 | Actual |
| 10358 | 54.00 | 2024-03-11 | 71 | 6 | 4 | Actual |
| 1382 | 491.00 | 2023-07-12 | 66 | 6 | 4 | Actual |
| 34953 | 31731.00 | 2026-02-09 | 94 | 6 | 4 | Actual |
| 12624 | 50.00 | 2024-05-11 | 82 | 6 | 4 | Budget |
| 24781 | 125.00 | 2025-05-11 | 68 | 6 | 4 | Actual |
| 22790 | 31058.00 | 2025-03-11 | 32 | 7 | 4 | Actual |
| 38353 | 344.00 | 2026-05-12 | 74 | 1 | 4 | Actual |
| 12658 | 17590.00 | 2024-05-11 | 28 | 7 | 4 | Actual |
| 17713 | 2732.00 | 2024-10-11 | 76 | 6 | 4 | Actual |
| 15617 | 218.00 | 2024-08-11 | 78 | 1 | 4 | Actual |
| 15622 | 155.00 | 2024-08-11 | 84 | 1 | 4 | Actual |
| 22728 | 761.00 | 2025-03-11 | 87 | 1 | 4 | Actual |
| 16677 | 29.00 | 2024-09-10 | 69 | 6 | 4 | Actual |
| 33769 | 18.00 | 2026-01-11 | 96 | 1 | 4 | Actual |
| 7056 | 19180.00 | 2023-12-12 | 33 | 7 | 4 | Actual |
| 23732 | 878.00 | 2025-04-10 | 87 | 1 | 4 | Actual |
| 32694 | 16779.00 | 2025-12-11 | 22 | 7 | 4 | Actual |
| 1392 | 312.00 | 2023-07-12 | 73 | 6 | 4 | Actual |
| 20746 | 69.00 | 2025-01-11 | 82 | 1 | 4 | Actual |
| 33805 | 587.00 | 2026-01-11 | 97 | 6 | 4 | Actual |
| 21797 | 366039.00 | 2025-02-08 | 6 | 7 | 4 | Actual |
| 1445 | 19083.00 | 2023-07-12 | 34 | 7 | 4 | Actual |
| 29305 | 63000.00 | 2025-09-10 | 99 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2023-09-11 | 57 | 6 | 4 | Budget |
| 11474 | 272.00 | 2024-04-10 | 67 | 6 | 4 | Actual |
| 24793 | 104.00 | 2025-05-11 | 83 | 6 | 4 | Actual |
| 2470 | 82.00 | 2023-08-12 | 82 | 1 | 4 | Actual |
| 13646 | 4882.00 | 2024-06-10 | 61 | 6 | 4 | Actual |
| 7034 | 99.00 | 2023-12-12 | 97 | 6 | 4 | Actual |
| 309 | 10646.00 | 2023-06-11 | 20 | 7 | 4 | Actual |
| 31562 | 14736.00 | 2025-11-10 | 8 | 7 | 4 | Actual |
| 17724 | 278.00 | 2024-10-11 | 90 | 6 | 4 | Actual |
| 38352 | 617.00 | 2026-05-12 | 73 | 1 | 4 | Actual |
| 7047 | 11085.00 | 2023-12-12 | 20 | 7 | 4 | Actual |
| 2440 | 40900.00 | 2023-08-12 | 60 | 1 | 4 | Budget |
| 4760 | 3904.00 | 2023-10-12 | 76 | 6 | 4 | Actual |
| 25656 | 1311.10 | 2025-06-09 | 85 | 7 | 4 | Actual |
| 33808 | 471389.00 | 2026-01-11 | 4 | 7 | 4 | Actual |
| 29333 | 558925.00 | 2025-09-10 | 46 | 7 | 4 | Actual |
| 7018 | 50.00 | 2023-12-12 | 82 | 6 | 4 | Budget |
| 22746 | 261.00 | 2025-03-11 | 66 | 6 | 4 | Actual |
| 9301 | 89766.00 | 2024-02-09 | 37 | 7 | 4 | Actual |
| 10422 | 304242.00 | 2024-03-11 | 46 | 7 | 4 | Actual |
| 25823 | 1112.00 | 2025-06-10 | 87 | 1 | 4 | Actual |
| 16674 | 266.00 | 2024-09-10 | 66 | 6 | 4 | Actual |
| 5855 | 1.00 | 2023-11-11 | 54 | 6 | 4 | Actual |
| 22761 | 101.00 | 2025-03-11 | 84 | 6 | 4 | Actual |
| 34919 | 18.00 | 2026-02-09 | 96 | 1 | 4 | Actual |
| 33770 | 102885.00 | 2026-01-11 | 12 | 2 | 4 | Actual |
| 12605 | 58.00 | 2024-05-11 | 69 | 6 | 4 | Actual |
| 8104 | 30100.00 | 2024-01-12 | 60 | 6 | 4 | Budget |
| 14642 | 209.00 | 2024-07-11 | 83 | 1 | 4 | Actual |
| 9306 | 319901.00 | 2024-02-09 | 46 | 7 | 4 | Actual |
| 7044 | 95146.00 | 2023-12-12 | 15 | 7 | 4 | Actual |
| 11463 | 3141.00 | 2024-04-10 | 61 | 6 | 4 | Actual |
| 26978 | 264.00 | 2025-07-11 | 68 | 6 | 4 | Actual |
| 33789 | 3579.00 | 2026-01-11 | 76 | 6 | 4 | Actual |
| 12563 | 70.00 | 2024-05-11 | 82 | 1 | 4 | Budget |
| 38399 | 195.00 | 2026-05-12 | 89 | 6 | 4 | Actual |
| 28141 | 201.00 | 2025-08-11 | 84 | 6 | 4 | Actual |
| 16703 | 14721.00 | 2024-09-10 | 7 | 7 | 4 | Actual |
| 21816 | 99240.00 | 2025-02-08 | 35 | 7 | 4 | Actual |
| 37210 | 471.00 | 2026-04-11 | 83 | 1 | 4 | Actual |
| 20761 | 96314.00 | 2025-01-11 | 56 | 6 | 4 | Actual |
| 9202 | 200.00 | 2024-02-09 | 83 | 1 | 4 | Budget |
| 23724 | 842.00 | 2025-04-10 | 77 | 1 | 4 | Actual |
| 16692 | 158.00 | 2024-09-10 | 89 | 6 | 4 | Actual |
| 2541 | 261.00 | 2023-08-12 | 92 | 6 | 4 | Actual |
| 26941 | 8750.00 | 2025-07-11 | 62 | 1 | 4 | Actual |
| 37267 | 21731.00 | 2026-04-11 | 20 | 7 | 4 | Actual |
| 30455 | 49042.00 | 2025-10-11 | 38 | 7 | 4 | Actual |
| 6981 | 1400.00 | 2023-12-12 | 57 | 6 | 4 | Budget |
| 19734 | 2731.00 | 2024-12-11 | 62 | 6 | 4 | Actual |
| 3586 | 650.00 | 2023-09-11 | 81 | 1 | 4 | Budget |
| 2570 | 25627.00 | 2023-08-12 | 38 | 7 | 4 | Actual |
| 34977 | 51023.00 | 2026-02-09 | 34 | 7 | 4 | Actual |
| 31564 | 72947.00 | 2025-11-10 | 14 | 7 | 4 | Actual |
| 2484 | 115.00 | 2023-08-12 | 94 | 1 | 4 | Actual |
| 19721 | 237.00 | 2024-12-11 | 89 | 1 | 4 | Actual |
| 23759 | 562.00 | 2025-04-10 | 77 | 6 | 4 | Actual |
| 10346 | 2081.00 | 2024-03-11 | 62 | 6 | 4 | Actual |
| 30386 | 326.00 | 2025-10-11 | 84 | 1 | 4 | Actual |
| 31552 | -248.00 | 2025-11-10 | 91 | 6 | 4 | Actual |
| 36066 | 649.00 | 2026-03-12 | 90 | 1 | 4 | Actual |
| 33809 | 676415.00 | 2026-01-11 | 6 | 7 | 4 | Actual |
| 8131 | 636.00 | 2024-01-12 | 77 | 6 | 4 | Actual |
| 10414 | 20672.00 | 2024-03-11 | 33 | 7 | 4 | Actual |
| 17673 | 321.00 | 2024-10-11 | 67 | 1 | 4 | Actual |
| 12607 | 83.00 | 2024-05-11 | 71 | 6 | 4 | Actual |
| 11478 | 90.00 | 2024-04-10 | 71 | 6 | 4 | Budget |
| 12554 | 950.00 | 2024-05-11 | 77 | 1 | 4 | Actual |
| 36095 | 284.00 | 2026-03-12 | 83 | 6 | 4 | Actual |
| 33790 | 1177.00 | 2026-01-11 | 77 | 6 | 4 | Actual |
| 14690 | 492872.00 | 2024-07-11 | 6 | 7 | 4 | Actual |
| 22783 | 56561.00 | 2025-03-11 | 21 | 7 | 4 | Actual |
| 218 | 650.00 | 2023-06-11 | 81 | 1 | 4 | Budget |
| 20797 | 11095.00 | 2025-01-11 | 7 | 7 | 4 | Actual |
| 29330 | 70964.00 | 2025-09-10 | 39 | 7 | 4 | Actual |
| 37221 | 26915.00 | 2026-04-11 | 52 | 6 | 4 | Actual |
| 33791 | 304.00 | 2026-01-11 | 78 | 6 | 4 | Actual |
| 21796 | 91051.00 | 2025-02-08 | 4 | 7 | 4 | Actual |
| 19739 | 120.00 | 2024-12-11 | 68 | 6 | 4 | Actual |
| 28168 | 271746.00 | 2025-08-11 | 29 | 7 | 4 | Actual |
| 3648 | 445.00 | 2023-09-11 | 81 | 6 | 4 | Actual |
| 4806 | 50439.00 | 2023-10-12 | 31 | 7 | 4 | Actual |
| 10350 | 348.00 | 2024-03-11 | 65 | 6 | 4 | Actual |
| 34963 | 73560.00 | 2026-02-09 | 14 | 7 | 4 | Actual |
| 5822 | 200.00 | 2023-11-11 | 74 | 1 | 4 | Budget |
| 37265 | 19756.00 | 2026-04-11 | 18 | 7 | 4 | Actual |
| 36093 | 811.00 | 2026-03-12 | 81 | 6 | 4 | Actual |
| 26985 | 1009.00 | 2025-07-11 | 77 | 6 | 4 | Actual |
| 32687 | 117399.00 | 2025-12-11 | 13 | 7 | 4 | Actual |
| 19784 | 87805.00 | 2024-12-11 | 35 | 7 | 4 | Actual |
| 12612 | 235.00 | 2024-05-11 | 74 | 6 | 4 | Actual |
| 31497 | 1254.00 | 2025-11-10 | 65 | 1 | 4 | Actual |
| 33776 | 60720.00 | 2026-01-11 | 60 | 6 | 4 | Actual |
| 22723 | 582.00 | 2025-03-11 | 81 | 1 | 4 | Actual |
| 20796 | 336642.00 | 2025-01-11 | 6 | 7 | 4 | Actual |
| 38381 | 690.00 | 2026-05-12 | 66 | 6 | 4 | Actual |
| 10295 | 280.00 | 2024-03-11 | 67 | 1 | 4 | Budget |
| 19777 | 26662.00 | 2024-12-11 | 24 | 7 | 4 | Actual |
| 27022 | 45407.00 | 2025-07-11 | 34 | 7 | 4 | Actual |
| 25837 | 4977.00 | 2025-06-10 | 61 | 6 | 4 | Actual |
| 17736 | 72644.00 | 2024-10-11 | 13 | 7 | 4 | Actual |
| 29317 | 75343.00 | 2025-09-10 | 21 | 7 | 4 | Actual |
| 4683 | 650.00 | 2023-10-12 | 65 | 1 | 4 | Budget |
| 4737 | 2600.00 | 2023-10-12 | 61 | 6 | 4 | Budget |
| 29272 | 992.00 | 2025-09-10 | 54 | 6 | 4 | Actual |
| 5928 | 16196.00 | 2023-11-11 | 28 | 7 | 4 | Actual |
| 11507 | 216.00 | 2024-04-10 | 90 | 6 | 4 | Actual |
| 6954 | 1051.00 | 2023-12-12 | 80 | 1 | 4 | Actual |
| 8139 | 50.00 | 2024-01-12 | 82 | 6 | 4 | Actual |
| 23770 | -278.00 | 2025-04-10 | 91 | 6 | 4 | Actual |
| 18683 | 423.00 | 2024-11-10 | 76 | 1 | 4 | Actual |
| 1322 | 968.00 | 2023-07-12 | 65 | 1 | 4 | Actual |
| 7028 | 139.00 | 2023-12-12 | 89 | 6 | 4 | Actual |
| 8129 | 3421.00 | 2024-01-12 | 76 | 6 | 4 | Actual |
| 17711 | 281.00 | 2024-10-11 | 73 | 6 | 4 | Actual |
| 23762 | 456.00 | 2025-04-10 | 81 | 6 | 4 | Actual |
| 14673 | 553.00 | 2024-07-11 | 80 | 6 | 4 | Actual |
| 16652 | 70.00 | 2024-09-10 | 82 | 1 | 4 | Actual |
| 18727 | 181.00 | 2024-11-10 | 89 | 6 | 4 | Actual |
| 28169 | 82051.00 | 2025-08-11 | 31 | 7 | 4 | Actual |
| 3584 | 1131.00 | 2023-09-11 | 80 | 1 | 4 | Actual |
| 3606 | 2000.00 | 2023-09-11 | 52 | 6 | 4 | Budget |
| 13619 | 203.00 | 2024-06-10 | 68 | 1 | 4 | Actual |
| 34954 | 13.00 | 2026-02-09 | 96 | 6 | 4 | Actual |
| 23789 | 5054.00 | 2025-04-10 | 23 | 7 | 4 | Actual |
| 38398 | 990.00 | 2026-05-12 | 87 | 6 | 4 | Actual |
| 227 | 174.00 | 2023-06-11 | 85 | 1 | 4 | Actual |
| 3596 | 990.00 | 2023-09-11 | 87 | 1 | 4 | Actual |
| 38356 | 493.00 | 2026-05-12 | 78 | 1 | 4 | Actual |
| 4767 | 823.00 | 2023-10-12 | 80 | 6 | 4 | Actual |
| 3658 | 550.00 | 2023-09-11 | 87 | 6 | 4 | Budget |
| 2511 | 70.00 | 2023-08-12 | 71 | 6 | 4 | Budget |
| 17738 | 83820.00 | 2024-10-11 | 15 | 7 | 4 | Actual |
| 20757 | 109974.00 | 2025-01-11 | 12 | 2 | 4 | Actual |
| 9295 | 160116.00 | 2024-02-09 | 29 | 7 | 4 | Actual |
| 12653 | 11305.00 | 2024-05-11 | 20 | 7 | 4 | Actual |
| 10317 | 62.00 | 2024-03-11 | 82 | 1 | 4 | Actual |
| 17707 | 158.00 | 2024-10-11 | 68 | 6 | 4 | Actual |
| 29289 | 1009.00 | 2025-09-10 | 77 | 6 | 4 | Actual |
| 29257 | 1111.00 | 2025-09-10 | 81 | 1 | 4 | Actual |
| 10304 | 200.00 | 2024-03-11 | 74 | 1 | 4 | Budget |
| 19744 | 243.00 | 2024-12-11 | 74 | 6 | 4 | Actual |
| 28180 | 31035.00 | 2025-08-11 | 100 | 7 | 4 | Actual |
| 10375 | 480.00 | 2024-03-11 | 81 | 6 | 4 | Budget |
| 24816 | 58510.00 | 2025-05-11 | 21 | 7 | 4 | Actual |
| 11465 | 3534.00 | 2024-04-10 | 62 | 6 | 4 | Actual |
| 33758 | 1099.00 | 2026-01-11 | 81 | 1 | 4 | Actual |
| 12583 | 19637.00 | 2024-05-11 | 54 | 6 | 4 | Actual |
| 32692 | 19360.00 | 2025-12-11 | 20 | 7 | 4 | Actual |
| 24779 | 322.00 | 2025-05-11 | 66 | 6 | 4 | Actual |
| 29256 | 1795.00 | 2025-09-10 | 80 | 1 | 4 | Actual |
| 13674 | 852.00 | 2024-06-10 | 97 | 6 | 4 | Actual |
| 36049 | 741.00 | 2026-03-12 | 67 | 1 | 4 | Actual |
| 33771 | 10064.00 | 2026-01-11 | 52 | 6 | 4 | Actual |
| 17671 | 718.00 | 2024-10-11 | 65 | 1 | 4 | Actual |
| 8113 | 426.00 | 2024-01-12 | 66 | 6 | 4 | Actual |
| 15621 | 183.00 | 2024-08-11 | 83 | 1 | 4 | Actual |
| 12656 | 3849.00 | 2024-05-11 | 23 | 7 | 4 | Actual |
| 7045 | 10976.00 | 2023-12-12 | 18 | 7 | 4 | Actual |
| 14670 | 2606.00 | 2024-07-11 | 76 | 6 | 4 | Actual |
| 13696 | 39288.00 | 2024-06-10 | 34 | 7 | 4 | Actual |
| 37207 | 2060.00 | 2026-04-11 | 80 | 1 | 4 | Actual |
| 6944 | 514.00 | 2023-12-12 | 73 | 1 | 4 | Actual |
| 11466 | 2600.00 | 2024-04-10 | 62 | 6 | 4 | Budget |
| 15604 | 53563.00 | 2024-08-11 | 60 | 1 | 4 | Actual |
| 9243 | 80.00 | 2024-02-09 | 71 | 6 | 4 | Budget |
| 4766 | 650.00 | 2023-10-12 | 80 | 6 | 4 | Budget |
| 17741 | 14981.00 | 2024-10-11 | 20 | 7 | 4 | Actual |
| 25807 | 820.00 | 2025-06-10 | 66 | 1 | 4 | Actual |
| 13680 | 10393.00 | 2024-06-10 | 8 | 7 | 4 | Actual |
| 18698 | 14.00 | 2024-11-10 | 96 | 1 | 4 | Actual |
| 21758 | 14.00 | 2025-02-08 | 96 | 1 | 4 | Actual |
| 18752 | 55133.00 | 2024-11-10 | 31 | 7 | 4 | Actual |
| 23718 | 195.00 | 2025-04-10 | 68 | 1 | 4 | Actual |
| 5829 | 280.00 | 2023-11-11 | 78 | 1 | 4 | Budget |
| 9298 | 22164.00 | 2024-02-09 | 33 | 7 | 4 | Actual |
| 18725 | 109.00 | 2024-11-10 | 85 | 6 | 4 | Actual |
| 12620 | 650.00 | 2024-05-11 | 80 | 6 | 4 | Budget |
| 10323 | 174.00 | 2024-03-11 | 85 | 1 | 4 | Actual |
| 16661 | 339.00 | 2024-09-10 | 94 | 1 | 4 | Actual |
| 1395 | 271.00 | 2023-07-12 | 74 | 6 | 4 | Actual |
| 21771 | 146.00 | 2025-02-08 | 68 | 6 | 4 | Actual |
| 38376 | 52118.00 | 2026-05-12 | 60 | 6 | 4 | Actual |
| 32638 | 1710.00 | 2025-12-11 | 87 | 1 | 4 | Actual |
| 16708 | 14268.00 | 2024-09-10 | 18 | 7 | 4 | Actual |
| 24790 | 497.00 | 2025-05-11 | 80 | 6 | 4 | Actual |
| 12632 | 720.00 | 2024-05-11 | 87 | 6 | 4 | Actual |
| 11516 | 572835.00 | 2024-04-10 | 4 | 7 | 4 | Actual |
| 212 | 1009.00 | 2023-06-11 | 77 | 1 | 4 | Actual |
| 10405 | 11524.00 | 2024-03-11 | 20 | 7 | 4 | Actual |
| 18713 | 60.00 | 2024-11-10 | 71 | 6 | 4 | Actual |
| 38351 | 123.00 | 2026-05-12 | 71 | 1 | 4 | Actual |
| 12592 | 3141.00 | 2024-05-11 | 61 | 6 | 4 | Actual |
| 3691 | 44341.00 | 2023-09-11 | 37 | 7 | 4 | Actual |
| 8151 | 310.00 | 2024-01-12 | 92 | 6 | 4 | Actual |
| 10389 | 232.00 | 2024-03-11 | 92 | 6 | 4 | Actual |
| 2514 | 234.00 | 2023-08-12 | 73 | 6 | 4 | Actual |
| 11529 | 20509.00 | 2024-04-10 | 24 | 7 | 4 | Actual |
| 8115 | 217.00 | 2024-01-12 | 67 | 6 | 4 | Actual |
| 33782 | 468.00 | 2026-01-11 | 67 | 6 | 4 | Actual |
| 23765 | 151.00 | 2025-04-10 | 84 | 6 | 4 | Actual |
| 29296 | 178.00 | 2025-09-10 | 85 | 6 | 4 | Actual |
| 4788 | 528500.00 | 2023-10-12 | 101 | 6 | 4 | Budget |
| 15641 | 527.00 | 2024-08-11 | 65 | 6 | 4 | Actual |
| 1334 | 285.00 | 2023-07-12 | 74 | 1 | 4 | Actual |
| 24800 | 265.00 | 2025-05-11 | 92 | 6 | 4 | Actual |
| 29277 | 4444.00 | 2025-09-10 | 62 | 6 | 4 | Actual |
| 10321 | 200.00 | 2024-03-11 | 84 | 1 | 4 | Budget |
| 2494 | 22700.00 | 2023-08-12 | 60 | 6 | 4 | Budget |
| 10403 | 10976.00 | 2024-03-11 | 18 | 7 | 4 | Actual |
| 32634 | 141.00 | 2025-12-11 | 82 | 1 | 4 | Actual |
| 38422 | 30094.00 | 2026-05-12 | 28 | 7 | 4 | Actual |
| 12623 | 480.00 | 2024-05-11 | 81 | 6 | 4 | Budget |
| 22711 | 642.00 | 2025-03-11 | 65 | 1 | 4 | Actual |
| 13636 | -252.00 | 2024-06-10 | 91 | 1 | 4 | Actual |
| 16656 | 878.00 | 2024-09-10 | 87 | 1 | 4 | Actual |
| 18693 | 292.00 | 2024-11-10 | 89 | 1 | 4 | Actual |
| 4699 | 588.00 | 2023-10-12 | 76 | 1 | 4 | Actual |
| 8059 | 200.00 | 2024-01-12 | 68 | 1 | 4 | Budget |
| 34910 | 451.00 | 2026-02-09 | 83 | 1 | 4 | Actual |
| 3671 | 303211.00 | 2023-09-11 | 6 | 7 | 4 | Actual |
| 28128 | 228.00 | 2025-08-11 | 68 | 6 | 4 | Actual |
| 21781 | 307.00 | 2025-02-08 | 81 | 6 | 4 | Actual |
| 22787 | 20603.00 | 2025-03-11 | 28 | 7 | 4 | Actual |
| 9297 | 26178.00 | 2024-02-09 | 32 | 7 | 4 | Actual |
| 10368 | 650.00 | 2024-03-11 | 77 | 6 | 4 | Budget |
| 6985 | 2400.00 | 2023-12-12 | 61 | 6 | 4 | Budget |
| 14704 | 194274.00 | 2024-07-11 | 29 | 7 | 4 | Actual |
| 3657 | 100.00 | 2023-09-11 | 85 | 6 | 4 | Budget |
| 3678 | 34976.00 | 2023-09-11 | 19 | 7 | 4 | Actual |
| 5903 | 550.00 | 2023-11-11 | 87 | 6 | 4 | Budget |
| 8133 | 200.00 | 2024-01-12 | 78 | 6 | 4 | Budget |
| 33818 | 77129.00 | 2026-01-11 | 21 | 7 | 4 | Actual |
| 20807 | 5054.00 | 2025-01-11 | 23 | 7 | 4 | Actual |
| 38402 | 400.00 | 2026-05-12 | 92 | 6 | 4 | Actual |
| 13643 | 55316.00 | 2024-06-10 | 56 | 6 | 4 | Actual |
| 37211 | 424.00 | 2026-04-11 | 84 | 1 | 4 | Actual |
| 8155 | 63000.00 | 2024-01-12 | 99 | 6 | 4 | Actual |
| 279 | 380.00 | 2023-06-11 | 81 | 6 | 4 | Budget |
| 21786 | 468.00 | 2025-02-08 | 87 | 6 | 4 | Actual |
| 4764 | 212.00 | 2023-10-12 | 78 | 6 | 4 | Actual |
| 3598 | 208.00 | 2023-09-11 | 89 | 1 | 4 | Actual |
| 38377 | 5882.00 | 2026-05-12 | 61 | 6 | 4 | Actual |
| 24801 | 5027.00 | 2025-05-11 | 94 | 6 | 4 | Actual |
| 12657 | 20708.00 | 2024-05-11 | 24 | 7 | 4 | Actual |
| 8087 | 950.00 | 2024-01-12 | 87 | 1 | 4 | Budget |
| 32702 | 49154.00 | 2025-12-11 | 34 | 7 | 4 | Actual |
| 6991 | 550.00 | 2023-12-12 | 65 | 6 | 4 | Budget |
| 24797 | 129.00 | 2025-05-11 | 89 | 6 | 4 | Actual |
| 18745 | 14268.00 | 2024-11-10 | 20 | 7 | 4 | Actual |
| 12609 | 550.00 | 2024-05-11 | 72 | 6 | 4 | Budget |
| 23750 | 331.00 | 2025-04-10 | 66 | 6 | 4 | Actual |
| 20805 | 70796.00 | 2025-01-11 | 21 | 7 | 4 | Actual |
| 31561 | 21477.00 | 2025-11-10 | 7 | 7 | 4 | Actual |
| 242 | 55000.00 | 2023-06-11 | 56 | 6 | 4 | Budget |
| 17696 | 13183.00 | 2024-10-11 | 52 | 6 | 4 | Actual |
| 36132 | 48493.00 | 2026-03-12 | 40 | 7 | 4 | Actual |
| 29334 | 30721.00 | 2025-09-10 | 100 | 7 | 4 | Actual |
| 38366 | -474.00 | 2026-05-12 | 91 | 1 | 4 | Actual |
| 263 | 70.00 | 2023-06-11 | 71 | 6 | 4 | Budget |
| 31569 | 78753.00 | 2025-11-10 | 21 | 7 | 4 | Actual |
| 25891 | 81502.00 | 2025-06-10 | 39 | 7 | 4 | Actual |
| 34913 | 1620.00 | 2026-02-09 | 87 | 1 | 4 | Actual |
| 23760 | 180.00 | 2025-04-10 | 78 | 6 | 4 | Actual |
| 15640 | 3406.00 | 2024-08-11 | 63 | 6 | 4 | Actual |
| 11458 | 151100.00 | 2024-04-10 | 56 | 6 | 4 | Budget |
| 14675 | 33.00 | 2024-07-11 | 82 | 6 | 4 | Actual |
| 8154 | 295.00 | 2024-01-12 | 97 | 6 | 4 | Actual |
| 203 | 77.00 | 2023-06-11 | 69 | 1 | 4 | Actual |
| 29299 | 277.00 | 2025-09-10 | 90 | 6 | 4 | Actual |
| 12564 | 230.00 | 2024-05-11 | 83 | 1 | 4 | Actual |
| 3618 | 3203.00 | 2023-09-11 | 61 | 6 | 4 | Actual |
| 12596 | 11100.00 | 2024-05-11 | 63 | 6 | 4 | Budget |
| 20811 | 54534.00 | 2025-01-11 | 31 | 7 | 4 | Actual |
| 4693 | 110.00 | 2023-10-12 | 71 | 1 | 4 | Budget |
| 10349 | 480.00 | 2024-03-11 | 65 | 6 | 4 | Budget |
| 1326 | 429.00 | 2023-07-12 | 67 | 1 | 4 | Actual |
| 22714 | 220.00 | 2025-03-11 | 68 | 1 | 4 | Actual |
| 7039 | 448804.00 | 2023-12-12 | 6 | 7 | 4 | Actual |
| 34896 | 1044.00 | 2026-02-09 | 65 | 1 | 4 | Actual |
| 19755 | 151.00 | 2024-12-11 | 89 | 6 | 4 | Actual |
| 31508 | 1955.00 | 2025-11-10 | 80 | 1 | 4 | Actual |
| 33824 | 80902.00 | 2026-01-11 | 31 | 7 | 4 | Actual |
| 13693 | 56282.00 | 2024-06-10 | 31 | 7 | 4 | Actual |
| 234 | 96.00 | 2023-06-11 | 94 | 1 | 4 | Actual |
| 15605 | 4946.00 | 2024-08-11 | 61 | 1 | 4 | Actual |
| 17747 | 194274.00 | 2024-10-11 | 29 | 7 | 4 | Actual |
| 18759 | 56856.00 | 2024-11-10 | 39 | 7 | 4 | Actual |
| 17675 | 72.00 | 2024-10-11 | 69 | 1 | 4 | Actual |
| 10395 | 141527.00 | 2024-03-11 | 101 | 6 | 4 | Actual |
| 5926 | 3849.00 | 2023-11-11 | 23 | 7 | 4 | Actual |
| 26954 | 1088.00 | 2025-07-11 | 81 | 1 | 4 | Actual |
| 8057 | 408.00 | 2024-01-12 | 67 | 1 | 4 | Actual |
| 36074 | 90166.00 | 2026-03-12 | 56 | 6 | 4 | Actual |
| 3672 | 9600.00 | 2023-09-11 | 7 | 7 | 4 | Actual |
| 29252 | 499.00 | 2025-09-10 | 74 | 1 | 4 | Actual |
| 28162 | 19558.00 | 2025-08-11 | 20 | 7 | 4 | Actual |
| 11436 | 200.00 | 2024-04-10 | 83 | 1 | 4 | Budget |
| 12565 | 200.00 | 2024-05-11 | 83 | 1 | 4 | Budget |
| 11421 | 529.00 | 2024-04-10 | 73 | 1 | 4 | Actual |
| 26953 | 1757.00 | 2025-07-11 | 80 | 1 | 4 | Actual |
| 23733 | 293.00 | 2025-04-10 | 89 | 1 | 4 | Actual |
| 6951 | 1000.00 | 2023-12-12 | 77 | 1 | 4 | Budget |
| 24823 | 30067.00 | 2025-05-11 | 32 | 7 | 4 | Actual |
| 37195 | 4332.00 | 2026-04-11 | 62 | 1 | 4 | Actual |
| 10285 | 50900.00 | 2024-03-11 | 60 | 1 | 4 | Budget |
| 15628 | 478.00 | 2024-08-11 | 92 | 1 | 4 | Actual |
| 30444 | 16779.00 | 2025-10-11 | 22 | 7 | 4 | Actual |
| 8127 | 280.00 | 2024-01-12 | 74 | 6 | 4 | Budget |
| 24817 | 12363.00 | 2025-05-11 | 22 | 7 | 4 | Actual |
| 9296 | 45070.00 | 2024-02-09 | 31 | 7 | 4 | Actual |
| 1423 | 63000.00 | 2023-07-12 | 99 | 6 | 4 | Actual |
| 269 | 187.00 | 2023-06-11 | 74 | 6 | 4 | Actual |
| 30382 | 1855.00 | 2025-10-11 | 80 | 1 | 4 | Actual |
| 13621 | 88.00 | 2024-06-10 | 71 | 1 | 4 | Actual |
| 6945 | 500.00 | 2023-12-12 | 73 | 1 | 4 | Budget |
| 34906 | 474.00 | 2026-02-09 | 78 | 1 | 4 | Actual |
| 4728 | 4804.00 | 2023-10-12 | 53 | 6 | 4 | Actual |
| 37263 | 76019.00 | 2026-04-11 | 14 | 7 | 4 | Actual |
| 10407 | 9321.00 | 2024-03-11 | 22 | 7 | 4 | Actual |
| 5830 | 1100.00 | 2023-11-11 | 80 | 1 | 4 | Budget |
| 9235 | 480.00 | 2024-02-09 | 66 | 6 | 4 | Budget |
| 18733 | 327.00 | 2024-11-10 | 97 | 6 | 4 | Actual |
| 24784 | 55.00 | 2025-05-11 | 72 | 6 | 4 | Actual |
| 26989 | 68.00 | 2025-07-11 | 82 | 6 | 4 | Actual |
| 5826 | 950.00 | 2023-11-11 | 77 | 1 | 4 | Budget |
| 16724 | 64722.00 | 2024-09-10 | 39 | 7 | 4 | Actual |
| 31506 | 1710.00 | 2025-11-10 | 77 | 1 | 4 | Actual |
| 5899 | 100.00 | 2023-11-11 | 84 | 6 | 4 | Budget |
| 25824 | 348.00 | 2025-06-10 | 89 | 1 | 4 | Actual |
| 8167 | 10097.00 | 2024-01-12 | 20 | 7 | 4 | Actual |
| 24785 | 229.00 | 2025-05-11 | 73 | 6 | 4 | Actual |
| 8123 | 480.00 | 2024-01-12 | 72 | 6 | 4 | Budget |
| 4698 | 550.00 | 2023-10-12 | 76 | 1 | 4 | Budget |
| 10374 | 386.00 | 2024-03-11 | 81 | 6 | 4 | Actual |
| 21754 | 382.00 | 2025-02-08 | 90 | 1 | 4 | Actual |
| 28158 | 89319.00 | 2025-08-11 | 14 | 7 | 4 | Actual |
| 33806 | 63000.00 | 2026-01-11 | 99 | 6 | 4 | Actual |
| 18709 | 346.00 | 2024-11-10 | 66 | 6 | 4 | Actual |
| 25809 | 309.00 | 2025-06-10 | 68 | 1 | 4 | Actual |
| 25855 | 187.00 | 2025-06-10 | 83 | 6 | 4 | Actual |
| 17723 | 181.00 | 2024-10-11 | 89 | 6 | 4 | Actual |
| 37205 | 1474.00 | 2026-04-11 | 77 | 1 | 4 | Actual |
| 25893 | 350000.00 | 2025-06-10 | 42 | 7 | 4 | Actual |
| 5905 | 172.00 | 2023-11-11 | 90 | 6 | 4 | Actual |
| 3692 | 25896.00 | 2023-09-11 | 38 | 7 | 4 | Actual |
| 38344 | 9174.00 | 2026-05-12 | 61 | 1 | 4 | Actual |
| 30441 | 62956.00 | 2025-10-11 | 19 | 7 | 4 | Actual |
| 9255 | 222.00 | 2024-02-09 | 78 | 6 | 4 | Actual |
| 21820 | 30067.00 | 2025-02-08 | 40 | 7 | 4 | Actual |
| 25657 | -11799.90 | 2025-06-09 | 92 | 7 | 4 | Actual |
| 2445 | 850.00 | 2023-08-12 | 65 | 1 | 4 | Budget |
| 3666 | 166.00 | 2023-09-11 | 97 | 6 | 4 | Actual |
| 2530 | 147.00 | 2023-08-12 | 83 | 6 | 4 | Actual |
| 36126 | 39128.00 | 2026-03-12 | 33 | 7 | 4 | Actual |
| 5836 | 280.00 | 2023-11-11 | 83 | 1 | 4 | Budget |
| 28131 | 672.00 | 2025-08-11 | 72 | 6 | 4 | Actual |
| 8062 | 80.00 | 2024-01-12 | 71 | 1 | 4 | Budget |
| 13665 | 134.00 | 2024-06-10 | 84 | 6 | 4 | Actual |
| 11469 | 480.00 | 2024-04-10 | 65 | 6 | 4 | Budget |
| 3697 | 19157.00 | 2023-09-11 | 100 | 7 | 4 | Actual |
| 37255 | 966.00 | 2026-04-11 | 97 | 6 | 4 | Actual |
| 32680 | 594.00 | 2025-12-11 | 97 | 6 | 4 | Actual |
| 14698 | 15266.00 | 2024-07-11 | 20 | 7 | 4 | Actual |
| 4781 | 230.00 | 2023-10-12 | 90 | 6 | 4 | Actual |
| 16671 | 2196.00 | 2024-09-10 | 62 | 6 | 4 | Actual |
| 14696 | 14268.00 | 2024-07-11 | 18 | 7 | 4 | Actual |
| 16659 | -410.00 | 2024-09-10 | 91 | 1 | 4 | Actual |
| 25884 | 78305.00 | 2025-06-10 | 31 | 7 | 4 | Actual |
| 8185 | 18286.00 | 2024-01-12 | 100 | 7 | 4 | Actual |
| 24746 | 506.00 | 2025-05-11 | 66 | 1 | 4 | Actual |
| 34898 | 486.00 | 2026-02-09 | 67 | 1 | 4 | Actual |
| 14626 | 3899.00 | 2024-07-11 | 61 | 1 | 4 | Actual |
| 22791 | 29922.00 | 2025-03-11 | 33 | 7 | 4 | Actual |
Generated 2026-07-11 17:47:38.311 UTC