[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 |
|---|---|---|---|---|---|---|
| 230 | 176.00 | 2023-06-13 | 89 | 1 | 4 | Actual |
| 11528 | 3888.00 | 2024-04-12 | 23 | 7 | 4 | Actual |
| 208 | 240.00 | 2023-06-13 | 74 | 1 | 4 | Actual |
| 37254 | 12.00 | 2026-04-13 | 96 | 6 | 4 | Actual |
| 6987 | 2300.00 | 2023-12-14 | 62 | 6 | 4 | Budget |
| 24829 | 56856.00 | 2025-05-13 | 39 | 7 | 4 | Actual |
| 19725 | 284.00 | 2024-12-13 | 94 | 1 | 4 | Actual |
| 11464 | 2800.00 | 2024-04-12 | 61 | 6 | 4 | Budget |
| 11530 | 17764.00 | 2024-04-12 | 28 | 7 | 4 | Actual |
| 22799 | 513160.00 | 2025-03-13 | 46 | 7 | 4 | Actual |
| 22786 | 27697.00 | 2025-03-13 | 24 | 7 | 4 | Actual |
| 19755 | 151.00 | 2024-12-13 | 89 | 6 | 4 | Actual |
| 11534 | 20672.00 | 2024-04-12 | 33 | 7 | 4 | Actual |
| 5833 | 787.00 | 2023-11-13 | 81 | 1 | 4 | Actual |
| 32693 | 87250.00 | 2025-12-13 | 21 | 7 | 4 | Actual |
| 6939 | 200.00 | 2023-12-14 | 68 | 1 | 4 | Budget |
| 33790 | 1177.00 | 2026-01-13 | 77 | 6 | 4 | Actual |
| 33795 | 242.00 | 2026-01-13 | 83 | 6 | 4 | Actual |
| 1395 | 271.00 | 2023-07-14 | 74 | 6 | 4 | Actual |
| 8080 | 200.00 | 2024-01-14 | 83 | 1 | 4 | Budget |
| 37218 | 446.00 | 2026-04-13 | 94 | 1 | 4 | Actual |
| 22735 | 88547.00 | 2025-03-13 | 12 | 2 | 4 | Actual |
| 37278 | 212240.00 | 2026-04-13 | 35 | 7 | 4 | Actual |
| 32649 | 79120.00 | 2025-12-13 | 56 | 6 | 4 | Actual |
| 8067 | 200.00 | 2024-01-14 | 74 | 1 | 4 | Budget |
| 5921 | 10976.00 | 2023-11-13 | 18 | 7 | 4 | Actual |
| 16658 | 513.00 | 2024-09-12 | 90 | 1 | 4 | Actual |
| 195 | 850.00 | 2023-06-13 | 65 | 1 | 4 | Budget |
| 28180 | 31035.00 | 2025-08-13 | 100 | 7 | 4 | Actual |
| 4716 | 1080.00 | 2023-10-14 | 87 | 1 | 4 | Actual |
| 18737 | 437061.00 | 2024-11-12 | 6 | 7 | 4 | Actual |
| 16699 | 63000.00 | 2024-09-12 | 99 | 6 | 4 | Actual |
| 37235 | 156.00 | 2026-04-13 | 71 | 6 | 4 | Actual |
| 12563 | 70.00 | 2024-05-13 | 82 | 1 | 4 | Budget |
| 32667 | 1323.00 | 2025-12-13 | 80 | 6 | 4 | Actual |
| 5884 | 2500.00 | 2023-11-13 | 76 | 6 | 4 | Budget |
| 18678 | 155.00 | 2024-11-12 | 68 | 1 | 4 | Actual |
| 250 | 1600.00 | 2023-06-13 | 62 | 6 | 4 | Budget |
| 21798 | 9893.00 | 2025-02-10 | 7 | 7 | 4 | Actual |
| 30374 | 304.00 | 2025-10-13 | 68 | 1 | 4 | Actual |
| 10333 | 7076.00 | 2024-03-13 | 52 | 6 | 4 | Actual |
| 8054 | 888.00 | 2024-01-14 | 65 | 1 | 4 | Actual |
| 38403 | 36884.00 | 2026-05-14 | 94 | 6 | 4 | Actual |
| 12555 | 950.00 | 2024-05-13 | 77 | 1 | 4 | Budget |
| 5931 | 24653.00 | 2023-11-13 | 32 | 7 | 4 | Actual |
| 206 | 500.00 | 2023-06-13 | 73 | 1 | 4 | Budget |
| 26941 | 8750.00 | 2025-07-13 | 62 | 1 | 4 | Actual |
| 18759 | 56856.00 | 2024-11-12 | 39 | 7 | 4 | Actual |
| 14684 | 25826.00 | 2024-07-13 | 94 | 6 | 4 | Actual |
| 15604 | 53563.00 | 2024-08-13 | 60 | 1 | 4 | Actual |
| 38426 | 41046.00 | 2026-05-14 | 33 | 7 | 4 | Actual |
| 12661 | 23382.00 | 2024-05-13 | 32 | 7 | 4 | Actual |
| 9232 | 4128.00 | 2024-02-11 | 63 | 6 | 4 | Actual |
| 10326 | 176.00 | 2024-03-13 | 89 | 1 | 4 | Actual |
| 14635 | 218.00 | 2024-07-13 | 74 | 1 | 4 | Actual |
| 30420 | 310.00 | 2025-10-13 | 83 | 6 | 4 | Actual |
| 4705 | 1100.00 | 2023-10-14 | 80 | 1 | 4 | Budget |
| 21802 | 68083.00 | 2025-02-10 | 15 | 7 | 4 | Actual |
| 7047 | 11085.00 | 2023-12-14 | 20 | 7 | 4 | Actual |
| 19711 | 497.00 | 2024-12-13 | 76 | 1 | 4 | Actual |
| 29315 | 62956.00 | 2025-09-12 | 19 | 7 | 4 | Actual |
| 19716 | 55.00 | 2024-12-13 | 82 | 1 | 4 | Actual |
| 3652 | 157.00 | 2023-09-13 | 83 | 6 | 4 | Actual |
| 37238 | 480.00 | 2026-04-13 | 74 | 6 | 4 | Actual |
| 24760 | 189.00 | 2025-05-13 | 84 | 1 | 4 | Actual |
| 26953 | 1757.00 | 2025-07-13 | 80 | 1 | 4 | Actual |
| 1333 | 572.00 | 2023-07-14 | 73 | 1 | 4 | Actual |
| 37267 | 21731.00 | 2026-04-13 | 20 | 7 | 4 | Actual |
| 9284 | 61332.00 | 2024-02-11 | 13 | 7 | 4 | Actual |
| 12636 | -188.00 | 2024-05-13 | 91 | 6 | 4 | Actual |
| 24783 | 54.00 | 2025-05-13 | 71 | 6 | 4 | Actual |
| 27024 | 238046.00 | 2025-07-13 | 37 | 7 | 4 | Actual |
| 9229 | 2300.00 | 2024-02-11 | 62 | 6 | 4 | Budget |
| 23729 | 224.00 | 2025-04-12 | 83 | 1 | 4 | Actual |
| 7024 | 100.00 | 2023-12-14 | 85 | 6 | 4 | Budget |
| 7025 | 130.00 | 2023-12-14 | 85 | 6 | 4 | Actual |
| 37264 | 162577.00 | 2026-04-13 | 15 | 7 | 4 | Actual |
| 15662 | -230.00 | 2024-08-13 | 91 | 6 | 4 | Actual |
| 4801 | 9510.00 | 2023-10-14 | 22 | 7 | 4 | Actual |
| 23788 | 12240.00 | 2025-04-12 | 22 | 7 | 4 | Actual |
| 30389 | 319.00 | 2025-10-13 | 89 | 1 | 4 | Actual |
| 26946 | 151.00 | 2025-07-13 | 69 | 1 | 4 | Actual |
| 5911 | 63000.00 | 2023-11-13 | 99 | 6 | 4 | Actual |
| 12570 | 990.00 | 2024-05-13 | 87 | 1 | 4 | Actual |
| 252 | 3379.00 | 2023-06-13 | 63 | 6 | 4 | Actual |
| 38428 | 234012.00 | 2026-05-14 | 35 | 7 | 4 | Actual |
| 2469 | 779.00 | 2023-08-14 | 81 | 1 | 4 | Actual |
| 28166 | 35841.00 | 2025-08-13 | 24 | 7 | 4 | Actual |
| 32673 | 1080.00 | 2025-12-13 | 87 | 6 | 4 | Actual |
| 1401 | 200.00 | 2023-07-14 | 78 | 6 | 4 | Budget |
| 10404 | 34976.00 | 2024-03-13 | 19 | 7 | 4 | Actual |
| 9212 | -264.00 | 2024-02-11 | 91 | 1 | 4 | Actual |
| 14676 | 114.00 | 2024-07-13 | 83 | 6 | 4 | Actual |
| 3558 | 49000.00 | 2023-09-13 | 60 | 1 | 4 | Budget |
| 25862 | 494.00 | 2025-06-12 | 92 | 6 | 4 | Actual |
| 37260 | 25230.00 | 2026-04-13 | 7 | 7 | 4 | Actual |
| 20777 | 562.00 | 2025-01-13 | 77 | 6 | 4 | Actual |
| 12641 | 63000.00 | 2024-05-13 | 99 | 6 | 4 | Actual |
| 16659 | -410.00 | 2024-09-12 | 91 | 1 | 4 | Actual |
| 15633 | 3930.00 | 2024-08-13 | 53 | 6 | 4 | Actual |
| 36075 | 14045.00 | 2026-03-14 | 57 | 6 | 4 | Actual |
| 38357 | 2034.00 | 2026-05-14 | 80 | 1 | 4 | Actual |
| 12579 | 9294.00 | 2024-05-13 | 52 | 6 | 4 | Actual |
| 2561 | 17920.00 | 2023-08-14 | 24 | 7 | 4 | Actual |
| 262 | 63.00 | 2023-06-13 | 71 | 6 | 4 | Actual |
| 7038 | 249935.00 | 2023-12-14 | 4 | 7 | 4 | Actual |
| 28107 | 444.00 | 2025-08-13 | 84 | 1 | 4 | Actual |
| 1317 | 4000.00 | 2023-07-14 | 61 | 1 | 4 | Budget |
| 9246 | 300.00 | 2024-02-11 | 73 | 6 | 4 | Budget |
| 10375 | 480.00 | 2024-03-13 | 81 | 6 | 4 | Budget |
| 30426 | -327.00 | 2025-10-13 | 91 | 6 | 4 | Actual |
| 9305 | 25712.00 | 2024-02-11 | 43 | 7 | 4 | Actual |
| 36087 | 625.00 | 2026-03-14 | 73 | 6 | 4 | Actual |
| 29325 | 37210.00 | 2025-09-12 | 33 | 7 | 4 | Actual |
| 13621 | 88.00 | 2024-06-12 | 71 | 1 | 4 | Actual |
| 11449 | 11.00 | 2024-04-12 | 96 | 1 | 4 | Actual |
| 24822 | 53410.00 | 2025-05-13 | 31 | 7 | 4 | Actual |
| 29320 | 35124.00 | 2025-09-12 | 24 | 7 | 4 | Actual |
| 29308 | 943993.00 | 2025-09-12 | 6 | 7 | 4 | Actual |
| 1411 | 139.00 | 2023-07-14 | 84 | 6 | 4 | Actual |
| 15627 | -286.00 | 2024-08-13 | 91 | 1 | 4 | Actual |
| 20756 | 14.00 | 2025-01-13 | 96 | 1 | 4 | Actual |
| 3619 | 2038.00 | 2023-09-13 | 62 | 6 | 4 | Actual |
| 23746 | 4451.00 | 2025-04-12 | 61 | 6 | 4 | Actual |
| 4750 | 128.00 | 2023-10-14 | 68 | 6 | 4 | Actual |
| 282 | 165.00 | 2023-06-13 | 83 | 6 | 4 | Actual |
| 21792 | 8.00 | 2025-02-10 | 96 | 6 | 4 | Actual |
| 5836 | 280.00 | 2023-11-13 | 83 | 1 | 4 | Budget |
| 32703 | 111110.00 | 2025-12-13 | 35 | 7 | 4 | Actual |
| 38363 | 1710.00 | 2026-05-14 | 87 | 1 | 4 | Actual |
| 3605 | 1977.00 | 2023-09-13 | 52 | 6 | 4 | Actual |
| 9239 | 216.00 | 2024-02-11 | 68 | 6 | 4 | Actual |
| 36121 | 34049.00 | 2026-03-14 | 24 | 7 | 4 | Actual |
| 16669 | 35682.00 | 2024-09-12 | 60 | 6 | 4 | Actual |
| 9242 | 72.00 | 2024-02-11 | 71 | 6 | 4 | Actual |
| 33806 | 63000.00 | 2026-01-13 | 99 | 6 | 4 | Actual |
| 6935 | 650.00 | 2023-12-14 | 66 | 1 | 4 | Budget |
| 11461 | 38272.00 | 2024-04-12 | 60 | 6 | 4 | Actual |
| 3690 | 55224.00 | 2023-09-13 | 35 | 7 | 4 | Actual |
| 14640 | 577.00 | 2024-07-13 | 81 | 1 | 4 | Actual |
| 30391 | -392.00 | 2025-10-13 | 91 | 1 | 4 | Actual |
| 10319 | 200.00 | 2024-03-13 | 83 | 1 | 4 | Budget |
| 4773 | 200.00 | 2023-10-14 | 83 | 6 | 4 | Budget |
| 25874 | 95005.00 | 2025-06-12 | 15 | 7 | 4 | Actual |
| 6994 | 560.00 | 2023-12-14 | 66 | 6 | 4 | Actual |
| 7009 | 2000.00 | 2023-12-14 | 76 | 6 | 4 | Budget |
| 30418 | 870.00 | 2025-10-13 | 81 | 6 | 4 | Actual |
| 9233 | 640.00 | 2024-02-11 | 65 | 6 | 4 | Actual |
| 16701 | 533485.00 | 2024-09-12 | 4 | 7 | 4 | Actual |
| 23718 | 195.00 | 2025-04-12 | 68 | 1 | 4 | Actual |
| 12615 | 2000.00 | 2024-05-13 | 76 | 6 | 4 | Budget |
| 21803 | 14268.00 | 2025-02-10 | 18 | 7 | 4 | Actual |
| 13698 | 150508.00 | 2024-06-12 | 37 | 7 | 4 | Actual |
| 9250 | 1590.00 | 2024-02-11 | 76 | 6 | 4 | Actual |
| 37221 | 26915.00 | 2026-04-13 | 52 | 6 | 4 | Actual |
| 31548 | 192.00 | 2025-11-12 | 85 | 6 | 4 | Actual |
| 8145 | 140.00 | 2024-01-14 | 85 | 6 | 4 | Actual |
| 33780 | 1056.00 | 2026-01-13 | 65 | 6 | 4 | Actual |
| 34919 | 18.00 | 2026-02-11 | 96 | 1 | 4 | Actual |
| 37202 | 585.00 | 2026-04-13 | 73 | 1 | 4 | Actual |
| 11509 | 288.00 | 2024-04-12 | 92 | 6 | 4 | Actual |
| 7015 | 742.00 | 2023-12-14 | 80 | 6 | 4 | Actual |
| 3673 | 6064.00 | 2023-09-13 | 8 | 7 | 4 | Actual |
| 1414 | 550.00 | 2023-07-14 | 87 | 6 | 4 | Budget |
| 17712 | 287.00 | 2024-10-13 | 74 | 6 | 4 | Actual |
| 19753 | 92.00 | 2024-12-13 | 85 | 6 | 4 | Actual |
| 15605 | 4946.00 | 2024-08-13 | 61 | 1 | 4 | Actual |
| 2544 | 77.00 | 2023-08-14 | 97 | 6 | 4 | Actual |
| 21821 | -306727.00 | 2025-02-10 | 43 | 7 | 4 | Actual |
| 14642 | 209.00 | 2024-07-13 | 83 | 1 | 4 | Actual |
| 31503 | 815.00 | 2025-11-12 | 73 | 1 | 4 | Actual |
| 7014 | 750.00 | 2023-12-14 | 80 | 6 | 4 | Budget |
| 25849 | 2766.00 | 2025-06-12 | 76 | 6 | 4 | Actual |
| 12646 | 12478.00 | 2024-05-13 | 7 | 7 | 4 | Actual |
| 7008 | 1805.00 | 2023-12-14 | 76 | 6 | 4 | Actual |
| 37234 | 102.00 | 2026-04-13 | 69 | 6 | 4 | Actual |
| 32708 | 232402.00 | 2025-12-13 | 43 | 7 | 4 | Actual |
| 8135 | 779.00 | 2024-01-14 | 80 | 6 | 4 | Actual |
| 310 | 48713.00 | 2023-06-13 | 21 | 7 | 4 | Actual |
| 17713 | 2732.00 | 2024-10-13 | 76 | 6 | 4 | Actual |
| 5852 | 10700.00 | 2023-11-13 | 52 | 6 | 4 | Budget |
| 25830 | 153521.00 | 2025-06-12 | 12 | 2 | 4 | Actual |
| 8171 | 21106.00 | 2024-01-14 | 24 | 7 | 4 | Actual |
| 4734 | 16800.00 | 2023-10-14 | 57 | 6 | 4 | Budget |
| 2461 | 599.00 | 2023-08-14 | 76 | 1 | 4 | Actual |
| 28177 | 41173.00 | 2025-08-13 | 40 | 7 | 4 | Actual |
| 2498 | 1600.00 | 2023-08-14 | 62 | 6 | 4 | Budget |
| 22736 | 2579.00 | 2025-03-13 | 52 | 6 | 4 | Actual |
| 16637 | 5988.00 | 2024-09-12 | 61 | 1 | 4 | Actual |
| 27003 | 884799.00 | 2025-07-13 | 4 | 7 | 4 | Actual |
| 4740 | 1600.00 | 2023-10-14 | 62 | 6 | 4 | Budget |
| 24787 | 707.00 | 2025-05-13 | 76 | 6 | 4 | Actual |
| 12536 | 2928.00 | 2024-05-13 | 62 | 1 | 4 | Actual |
| 3695 | 411346.00 | 2023-09-13 | 43 | 7 | 4 | Actual |
| 4767 | 823.00 | 2023-10-14 | 80 | 6 | 4 | Actual |
| 11404 | 50900.00 | 2024-04-12 | 60 | 1 | 4 | Budget |
| 31577 | 40663.00 | 2025-11-12 | 33 | 7 | 4 | Actual |
| 3603 | 11.00 | 2023-09-13 | 96 | 1 | 4 | Actual |
| 33775 | 5032.00 | 2026-01-13 | 57 | 6 | 4 | Actual |
| 5874 | 100.00 | 2023-11-13 | 68 | 6 | 4 | Budget |
| 33754 | 846.00 | 2026-01-13 | 76 | 1 | 4 | Actual |
| 13696 | 39288.00 | 2024-06-12 | 34 | 7 | 4 | Actual |
| 11516 | 572835.00 | 2024-04-12 | 4 | 7 | 4 | Actual |
| 3643 | 611.00 | 2023-09-13 | 77 | 6 | 4 | Actual |
| 31519 | 423.00 | 2025-11-12 | 94 | 1 | 4 | Actual |
| 17735 | 9313.00 | 2024-10-13 | 8 | 7 | 4 | Actual |
| 9203 | 253.00 | 2024-02-11 | 83 | 1 | 4 | Actual |
| 292 | -174.00 | 2023-06-13 | 91 | 6 | 4 | Actual |
| 1435 | 10866.00 | 2023-07-14 | 20 | 7 | 4 | Actual |
| 5910 | 153.00 | 2023-11-13 | 97 | 6 | 4 | Actual |
| 18743 | 14268.00 | 2024-11-12 | 18 | 7 | 4 | Actual |
| 36112 | 99700.00 | 2026-03-14 | 13 | 7 | 4 | Actual |
| 26955 | 106.00 | 2025-07-13 | 82 | 1 | 4 | Actual |
| 316 | 46294.00 | 2023-06-13 | 31 | 7 | 4 | Actual |
| 24793 | 104.00 | 2025-05-13 | 83 | 6 | 4 | Actual |
| 7055 | 25670.00 | 2023-12-14 | 32 | 7 | 4 | Actual |
| 34914 | 393.00 | 2026-02-11 | 89 | 1 | 4 | Actual |
| 28165 | 6928.00 | 2025-08-13 | 23 | 7 | 4 | Actual |
| 29287 | 414.00 | 2025-09-12 | 74 | 6 | 4 | Actual |
| 34907 | 2003.00 | 2026-02-11 | 80 | 1 | 4 | Actual |
| 18728 | 278.00 | 2024-11-12 | 90 | 6 | 4 | Actual |
| 20780 | 414.00 | 2025-01-13 | 81 | 6 | 4 | Actual |
| 22772 | 257906.00 | 2025-03-13 | 101 | 6 | 4 | Actual |
| 8107 | 2300.00 | 2024-01-14 | 62 | 6 | 4 | Budget |
| 3610 | 0.00 | 2023-09-13 | 54 | 6 | 4 | Budget |
| 1434 | 34976.00 | 2023-07-14 | 19 | 7 | 4 | Actual |
| 38343 | 81282.00 | 2026-05-14 | 60 | 1 | 4 | Actual |
| 22746 | 261.00 | 2025-03-13 | 66 | 6 | 4 | Actual |
| 19761 | 327.00 | 2024-12-13 | 97 | 6 | 4 | Actual |
| 4685 | 655.00 | 2023-10-14 | 66 | 1 | 4 | Actual |
| 17696 | 13183.00 | 2024-10-13 | 52 | 6 | 4 | Actual |
| 9211 | 330.00 | 2024-02-11 | 90 | 1 | 4 | Actual |
| 15635 | 40461.00 | 2024-08-13 | 56 | 6 | 4 | Actual |
| 9301 | 89766.00 | 2024-02-11 | 37 | 7 | 4 | Actual |
| 273 | 604.00 | 2023-06-13 | 77 | 6 | 4 | Actual |
| 36104 | 13.00 | 2026-03-14 | 96 | 6 | 4 | Actual |
| 7000 | 56.00 | 2023-12-14 | 71 | 6 | 4 | Actual |
| 4757 | 300.00 | 2023-10-14 | 73 | 6 | 4 | Budget |
| 14662 | 319.00 | 2024-07-13 | 66 | 6 | 4 | Actual |
| 21767 | 1620.00 | 2025-02-10 | 63 | 6 | 4 | Actual |
| 5811 | 546.00 | 2023-11-13 | 66 | 1 | 4 | Actual |
| 1402 | 650.00 | 2023-07-14 | 80 | 6 | 4 | Budget |
| 21765 | 3254.00 | 2025-02-10 | 61 | 6 | 4 | Actual |
| 12546 | 85.00 | 2024-05-13 | 71 | 1 | 4 | Actual |
| 18698 | 14.00 | 2024-11-12 | 96 | 1 | 4 | Actual |
| 4724 | 156941.00 | 2023-10-14 | 12 | 2 | 4 | Actual |
| 16728 | 24678.00 | 2024-09-12 | 100 | 7 | 4 | Actual |
| 21759 | 27689.00 | 2025-02-10 | 12 | 2 | 4 | Actual |
| 30396 | 8954.00 | 2025-10-13 | 52 | 6 | 4 | Actual |
| 17680 | 821.00 | 2024-10-13 | 77 | 1 | 4 | Actual |
| 38400 | 300.00 | 2026-05-14 | 90 | 6 | 4 | Actual |
| 26960 | 302.00 | 2025-07-13 | 89 | 1 | 4 | Actual |
| 20773 | 210.00 | 2025-01-13 | 72 | 6 | 4 | Actual |
| 34976 | 39896.00 | 2026-02-11 | 33 | 7 | 4 | Actual |
| 6997 | 200.00 | 2023-12-14 | 68 | 6 | 4 | Budget |
| 8185 | 18286.00 | 2024-01-14 | 100 | 7 | 4 | Actual |
| 28121 | 52992.00 | 2025-08-13 | 60 | 6 | 4 | Actual |
| 38358 | 1259.00 | 2026-05-14 | 81 | 1 | 4 | Actual |
| 216 | 1051.00 | 2023-06-13 | 80 | 1 | 4 | Actual |
| 24785 | 229.00 | 2025-05-13 | 73 | 6 | 4 | Actual |
| 25832 | 36360.00 | 2025-06-12 | 53 | 6 | 4 | Actual |
| 11445 | 346.00 | 2024-04-12 | 90 | 1 | 4 | Actual |
| 28128 | 228.00 | 2025-08-13 | 68 | 6 | 4 | Actual |
| 17683 | 516.00 | 2024-10-13 | 81 | 1 | 4 | Actual |
| 8169 | 9321.00 | 2024-01-14 | 22 | 7 | 4 | Actual |
| 12572 | 189.00 | 2024-05-13 | 89 | 1 | 4 | Actual |
| 3694 | 25161.00 | 2023-09-13 | 40 | 7 | 4 | Actual |
| 19777 | 26662.00 | 2024-12-13 | 24 | 7 | 4 | Actual |
| 39382 | 14578.00 | 2026-06-12 | 93 | 7 | 4 | Actual |
| 25831 | 33936.00 | 2025-06-12 | 52 | 6 | 4 | Actual |
| 10327 | 270.00 | 2024-03-13 | 90 | 1 | 4 | Actual |
| 37242 | 1386.00 | 2026-04-13 | 80 | 6 | 4 | Actual |
| 21819 | 53285.00 | 2025-02-10 | 39 | 7 | 4 | Actual |
| 15637 | 33933.00 | 2024-08-13 | 60 | 6 | 4 | Actual |
| 7051 | 21305.00 | 2023-12-14 | 24 | 7 | 4 | Actual |
| 26945 | 522.00 | 2025-07-13 | 68 | 1 | 4 | Actual |
| 37196 | 756.00 | 2026-04-13 | 65 | 1 | 4 | Actual |
| 11415 | 200.00 | 2024-04-12 | 68 | 1 | 4 | Budget |
| 24784 | 55.00 | 2025-05-13 | 72 | 6 | 4 | Actual |
| 34905 | 1571.00 | 2026-02-11 | 77 | 1 | 4 | Actual |
| 11525 | 11085.00 | 2024-04-12 | 20 | 7 | 4 | Actual |
| 33824 | 80902.00 | 2026-01-13 | 31 | 7 | 4 | Actual |
| 15690 | 184500.00 | 2024-08-13 | 37 | 7 | 4 | Actual |
| 3632 | 35.00 | 2023-09-13 | 71 | 6 | 4 | Actual |
| 247 | 2000.00 | 2023-06-13 | 61 | 6 | 4 | Budget |
| 263 | 70.00 | 2023-06-13 | 71 | 6 | 4 | Budget |
| 37231 | 928.00 | 2026-04-13 | 66 | 6 | 4 | Actual |
| 31517 | -438.00 | 2025-11-12 | 91 | 1 | 4 | Actual |
| 19770 | 83917.00 | 2024-12-13 | 15 | 7 | 4 | Actual |
| 13622 | 373.00 | 2024-06-12 | 73 | 1 | 4 | Actual |
| 28127 | 300.00 | 2025-08-13 | 67 | 6 | 4 | Actual |
| 26944 | 684.00 | 2025-07-13 | 67 | 1 | 4 | Actual |
| 4711 | 240.00 | 2023-10-14 | 83 | 1 | 4 | Actual |
| 18731 | 7110.00 | 2024-11-12 | 94 | 6 | 4 | Actual |
| 14638 | 226.00 | 2024-07-13 | 78 | 1 | 4 | Actual |
| 20771 | 35.00 | 2025-01-13 | 69 | 6 | 4 | Actual |
| 2523 | 200.00 | 2023-08-14 | 78 | 6 | 4 | Budget |
| 13618 | 270.00 | 2024-06-12 | 67 | 1 | 4 | Actual |
| 15655 | 40.00 | 2024-08-13 | 82 | 6 | 4 | Actual |
| 14655 | 8860.00 | 2024-07-13 | 54 | 6 | 4 | Actual |
| 296 | 95.00 | 2023-06-13 | 97 | 6 | 4 | Actual |
| 15613 | 274.00 | 2024-08-13 | 73 | 1 | 4 | Actual |
| 20794 | 323453.00 | 2025-01-13 | 101 | 6 | 4 | Actual |
| 37269 | 17118.00 | 2026-04-13 | 22 | 7 | 4 | Actual |
| 31546 | 240.00 | 2025-11-12 | 83 | 6 | 4 | Actual |
| 25845 | 66.00 | 2025-06-12 | 71 | 6 | 4 | Actual |
| 5898 | 115.00 | 2023-11-13 | 84 | 6 | 4 | Actual |
| 23785 | 45468.00 | 2025-04-12 | 19 | 7 | 4 | Actual |
| 5881 | 300.00 | 2023-11-13 | 73 | 6 | 4 | Budget |
| 30372 | 743.00 | 2025-10-13 | 66 | 1 | 4 | Actual |
| 9216 | 46327.00 | 2024-02-11 | 12 | 2 | 4 | Actual |
| 31526 | 8142.00 | 2025-11-12 | 57 | 6 | 4 | Actual |
| 311 | 9416.00 | 2023-06-13 | 22 | 7 | 4 | Actual |
| 1334 | 285.00 | 2023-07-14 | 74 | 1 | 4 | Actual |
| 4717 | 1000.00 | 2023-10-14 | 87 | 1 | 4 | Budget |
| 32618 | 83030.00 | 2025-12-13 | 60 | 1 | 4 | Actual |
| 13684 | 14268.00 | 2024-06-12 | 18 | 7 | 4 | Actual |
| 25876 | 62956.00 | 2025-06-12 | 19 | 7 | 4 | Actual |
| 25894 | -190270.00 | 2025-06-12 | 43 | 7 | 4 | Actual |
| 8127 | 280.00 | 2024-01-14 | 74 | 6 | 4 | Budget |
| 28163 | 82217.00 | 2025-08-13 | 21 | 7 | 4 | Actual |
| 23762 | 456.00 | 2025-04-12 | 81 | 6 | 4 | Actual |
| 192 | 5174.00 | 2023-06-13 | 61 | 1 | 4 | Actual |
| 14629 | 376.00 | 2024-07-13 | 66 | 1 | 4 | Actual |
| 15651 | 579.00 | 2024-08-13 | 77 | 6 | 4 | Actual |
| 3606 | 2000.00 | 2023-09-13 | 52 | 6 | 4 | Budget |
| 3636 | 273.00 | 2023-09-13 | 73 | 6 | 4 | Actual |
| 13642 | 21542.00 | 2024-06-12 | 54 | 6 | 4 | Actual |
| 2481 | 386.00 | 2023-08-14 | 90 | 1 | 4 | Actual |
| 12614 | 1369.00 | 2024-05-13 | 76 | 6 | 4 | Actual |
| 9302 | 26166.00 | 2024-02-11 | 38 | 7 | 4 | Actual |
| 7062 | 26686.00 | 2023-12-14 | 40 | 7 | 4 | Actual |
| 13674 | 852.00 | 2024-06-12 | 97 | 6 | 4 | Actual |
| 19706 | 234.00 | 2024-12-13 | 68 | 1 | 4 | Actual |
| 28090 | 6672.00 | 2025-08-13 | 61 | 1 | 4 | Actual |
| 24781 | 125.00 | 2025-05-13 | 68 | 6 | 4 | Actual |
| 9285 | 40131.00 | 2024-02-11 | 14 | 7 | 4 | Actual |
| 30436 | 16274.00 | 2025-10-13 | 8 | 7 | 4 | Actual |
| 13691 | 21282.00 | 2024-06-12 | 28 | 7 | 4 | Actual |
| 11532 | 44596.00 | 2024-04-12 | 31 | 7 | 4 | Actual |
| 9189 | 167.00 | 2024-02-11 | 74 | 1 | 4 | Actual |
| 25891 | 81502.00 | 2025-06-12 | 39 | 7 | 4 | Actual |
| 12624 | 50.00 | 2024-05-13 | 82 | 6 | 4 | Budget |
| 7004 | 300.00 | 2023-12-14 | 73 | 6 | 4 | Budget |
| 26974 | 30445.00 | 2025-07-13 | 63 | 6 | 4 | Actual |
| 11441 | 208.00 | 2024-04-12 | 85 | 1 | 4 | Actual |
| 37211 | 424.00 | 2026-04-13 | 84 | 1 | 4 | Actual |
| 3557 | 46640.00 | 2023-09-13 | 60 | 1 | 4 | Actual |
| 9220 | 4128.00 | 2024-02-11 | 53 | 6 | 4 | Actual |
| 31514 | 1710.00 | 2025-11-12 | 87 | 1 | 4 | Actual |
| 25851 | 219.00 | 2025-06-12 | 78 | 6 | 4 | Actual |
| 12647 | 7150.00 | 2024-05-13 | 8 | 7 | 4 | Actual |
| 37228 | 5097.00 | 2026-04-13 | 62 | 6 | 4 | Actual |
| 19775 | 12118.00 | 2024-12-13 | 22 | 7 | 4 | Actual |
| 14672 | 147.00 | 2024-07-13 | 78 | 6 | 4 | Actual |
| 22757 | 571.00 | 2025-03-13 | 80 | 6 | 4 | Actual |
| 14687 | 63000.00 | 2024-07-13 | 99 | 6 | 4 | Actual |
| 30379 | 864.00 | 2025-10-13 | 76 | 1 | 4 | Actual |
| 3602 | 103.00 | 2023-09-13 | 94 | 1 | 4 | Actual |
| 7052 | 18286.00 | 2023-12-14 | 28 | 7 | 4 | Actual |
| 13680 | 10393.00 | 2024-06-12 | 8 | 7 | 4 | Actual |
| 34972 | 33543.00 | 2026-02-11 | 28 | 7 | 4 | Actual |
| 5834 | 79.00 | 2023-11-13 | 82 | 1 | 4 | Actual |
| 38432 | 43918.00 | 2026-05-14 | 40 | 7 | 4 | Actual |
| 248 | 2083.00 | 2023-06-13 | 61 | 6 | 4 | Actual |
| 19752 | 101.00 | 2024-12-13 | 84 | 6 | 4 | Actual |
| 12543 | 220.00 | 2024-05-13 | 68 | 1 | 4 | Actual |
| 36070 | 19.00 | 2026-03-14 | 96 | 1 | 4 | Actual |
| 2547 | 99243.00 | 2023-08-14 | 101 | 6 | 4 | Actual |
| 30392 | 653.00 | 2025-10-13 | 92 | 1 | 4 | Actual |
| 2474 | 257.00 | 2023-08-14 | 84 | 1 | 4 | Actual |
| 30417 | 1405.00 | 2025-10-13 | 80 | 6 | 4 | Actual |
| 20782 | 145.00 | 2025-01-13 | 83 | 6 | 4 | Actual |
| 7045 | 10976.00 | 2023-12-14 | 18 | 7 | 4 | Actual |
| 18720 | 626.00 | 2024-11-12 | 80 | 6 | 4 | Actual |
| 19788 | 31388.00 | 2024-12-13 | 40 | 7 | 4 | Actual |
| 20732 | 3986.00 | 2025-01-13 | 62 | 1 | 4 | Actual |
| 22770 | 621.00 | 2025-03-13 | 97 | 6 | 4 | Actual |
| 38361 | 395.00 | 2026-05-14 | 84 | 1 | 4 | Actual |
| 23769 | 348.00 | 2025-04-12 | 90 | 6 | 4 | Actual |
| 13666 | 123.00 | 2024-06-12 | 85 | 6 | 4 | Actual |
| 261 | 38.00 | 2023-06-13 | 69 | 6 | 4 | Actual |
| 26952 | 455.00 | 2025-07-13 | 78 | 1 | 4 | Actual |
| 4764 | 212.00 | 2023-10-14 | 78 | 6 | 4 | Actual |
| 9261 | 56.00 | 2024-02-11 | 82 | 6 | 4 | Actual |
| 2543 | 6.00 | 2023-08-14 | 96 | 6 | 4 | Actual |
| 17757 | 214601.00 | 2024-10-13 | 43 | 7 | 4 | Actual |
| 3663 | 271.00 | 2023-09-13 | 92 | 6 | 4 | Actual |
| 13667 | 585.00 | 2024-06-12 | 87 | 6 | 4 | Actual |
| 4802 | 3849.00 | 2023-10-14 | 23 | 7 | 4 | Actual |
| 36045 | 8340.00 | 2026-03-14 | 61 | 1 | 4 | Actual |
| 18732 | 9.00 | 2024-11-12 | 96 | 6 | 4 | Actual |
| 23727 | 634.00 | 2025-04-12 | 81 | 1 | 4 | Actual |
| 33786 | 1341.00 | 2026-01-13 | 72 | 6 | 4 | Actual |
| 26985 | 1009.00 | 2025-07-13 | 77 | 6 | 4 | Actual |
| 23797 | 190705.00 | 2025-04-12 | 35 | 7 | 4 | Actual |
| 5917 | 8559.00 | 2023-11-13 | 8 | 7 | 4 | Actual |
| 3669 | 217600.00 | 2023-09-13 | 101 | 6 | 4 | Budget |
| 13699 | 32263.00 | 2024-06-12 | 38 | 7 | 4 | Actual |
| 16653 | 246.00 | 2024-09-12 | 83 | 1 | 4 | Actual |
| 33748 | 432.00 | 2026-01-13 | 67 | 1 | 4 | Actual |
| 31529 | 3208.00 | 2025-11-12 | 62 | 6 | 4 | Actual |
| 212 | 1009.00 | 2023-06-13 | 77 | 1 | 4 | Actual |
| 33803 | 21720.00 | 2026-01-13 | 94 | 6 | 4 | Actual |
| 9259 | 480.00 | 2024-02-11 | 81 | 6 | 4 | Budget |
| 275 | 200.00 | 2023-06-13 | 78 | 6 | 4 | Budget |
| 20758 | 12938.00 | 2025-01-13 | 52 | 6 | 4 | Actual |
| 1398 | 550.00 | 2023-07-14 | 77 | 6 | 4 | Budget |
| 11475 | 200.00 | 2024-04-12 | 68 | 6 | 4 | Budget |
| 5880 | 249.00 | 2023-11-13 | 73 | 6 | 4 | Actual |
| 4713 | 200.00 | 2023-10-14 | 84 | 1 | 4 | Budget |
| 2489 | 63500.00 | 2023-08-14 | 56 | 6 | 4 | Budget |
| 33823 | 285468.00 | 2026-01-13 | 29 | 7 | 4 | Actual |
| 30416 | 344.00 | 2025-10-13 | 78 | 6 | 4 | Actual |
| 10372 | 623.00 | 2024-03-13 | 80 | 6 | 4 | Actual |
| 12644 | 102893.00 | 2024-05-13 | 4 | 7 | 4 | Actual |
| 1452 | 33431.00 | 2023-07-14 | 46 | 7 | 4 | Actual |
| 265 | 225.00 | 2023-06-13 | 72 | 6 | 4 | Actual |
| 5889 | 163.00 | 2023-11-13 | 78 | 6 | 4 | Actual |
| 31527 | 52118.00 | 2025-11-12 | 60 | 6 | 4 | Actual |
| 2495 | 2000.00 | 2023-08-14 | 61 | 6 | 4 | Budget |
| 269 | 187.00 | 2023-06-13 | 74 | 6 | 4 | Actual |
| 28156 | 18416.00 | 2025-08-13 | 8 | 7 | 4 | Actual |
| 26950 | 972.00 | 2025-07-13 | 76 | 1 | 4 | Actual |
| 30424 | 267.00 | 2025-10-13 | 89 | 6 | 4 | Actual |
| 20741 | 446.00 | 2025-01-13 | 76 | 1 | 4 | Actual |
| 19779 | 190314.00 | 2024-12-13 | 29 | 7 | 4 | Actual |
| 4708 | 68.00 | 2023-10-14 | 82 | 1 | 4 | Actual |
| 24792 | 29.00 | 2025-05-13 | 82 | 6 | 4 | Actual |
| 12531 | 47564.00 | 2024-05-13 | 60 | 1 | 4 | Actual |
| 25855 | 187.00 | 2025-06-12 | 83 | 6 | 4 | Actual |
| 36094 | 81.00 | 2026-03-14 | 82 | 6 | 4 | Actual |
| 10288 | 4532.00 | 2024-03-13 | 61 | 1 | 4 | Actual |
| 18733 | 327.00 | 2024-11-12 | 97 | 6 | 4 | Actual |
| 24788 | 473.00 | 2025-05-13 | 77 | 6 | 4 | Actual |
| 9280 | 171776.00 | 2024-02-11 | 4 | 7 | 4 | Actual |
| 237 | 4505.00 | 2023-06-13 | 52 | 6 | 4 | Actual |
| 27026 | 77481.00 | 2025-07-13 | 39 | 7 | 4 | Actual |
| 25820 | 270.00 | 2025-06-12 | 83 | 1 | 4 | Actual |
| 8158 | 420632.00 | 2024-01-14 | 4 | 7 | 4 | Actual |
| 10292 | 517.00 | 2024-03-13 | 65 | 1 | 4 | Actual |
| 18749 | 27956.00 | 2024-11-12 | 24 | 7 | 4 | Actual |
| 10396 | 192629.00 | 2024-03-13 | 4 | 7 | 4 | Actual |
| 10295 | 280.00 | 2024-03-13 | 67 | 1 | 4 | Budget |
| 10301 | 110.00 | 2024-03-13 | 71 | 1 | 4 | Budget |
| 32647 | 20742.00 | 2025-12-13 | 53 | 6 | 4 | Actual |
| 297 | 63000.00 | 2023-06-13 | 99 | 6 | 4 | Actual |
| 32623 | 494.00 | 2025-12-13 | 67 | 1 | 4 | Actual |
| 32683 | 491692.00 | 2025-12-13 | 4 | 7 | 4 | Actual |
| 5859 | 23280.00 | 2023-11-13 | 60 | 6 | 4 | Actual |
| 29314 | 19756.00 | 2025-09-12 | 18 | 7 | 4 | Actual |
| 21818 | 31561.00 | 2025-02-10 | 38 | 7 | 4 | Actual |
| 16726 | 457609.00 | 2024-09-12 | 43 | 7 | 4 | Actual |
| 9296 | 45070.00 | 2024-02-11 | 31 | 7 | 4 | Actual |
| 8160 | 11268.00 | 2024-01-14 | 7 | 7 | 4 | Actual |
| 29317 | 75343.00 | 2025-09-12 | 21 | 7 | 4 | Actual |
| 21744 | 794.00 | 2025-02-10 | 77 | 1 | 4 | Actual |
| 2535 | 100.00 | 2023-08-14 | 85 | 6 | 4 | Budget |
| 11519 | 7895.00 | 2024-04-12 | 8 | 7 | 4 | Actual |
| 13629 | 47.00 | 2024-06-12 | 82 | 1 | 4 | Actual |
| 26969 | 137132.00 | 2025-07-13 | 56 | 6 | 4 | Actual |
| 32681 | 63000.00 | 2025-12-13 | 99 | 6 | 4 | Actual |
| 13619 | 203.00 | 2024-06-12 | 68 | 1 | 4 | Actual |
| 32699 | 85147.00 | 2025-12-13 | 31 | 7 | 4 | Actual |
| 14705 | 57680.00 | 2024-07-13 | 31 | 7 | 4 | Actual |
| 13624 | 431.00 | 2024-06-12 | 76 | 1 | 4 | Actual |
| 1365 | 7900.00 | 2023-07-14 | 53 | 6 | 4 | Budget |
| 34895 | 6006.00 | 2026-02-11 | 62 | 1 | 4 | Actual |
| 36062 | 433.00 | 2026-03-14 | 84 | 1 | 4 | Actual |
| 22709 | 4397.00 | 2025-03-13 | 61 | 1 | 4 | Actual |
| 5873 | 132.00 | 2023-11-13 | 68 | 6 | 4 | Actual |
| 2567 | 17423.00 | 2023-08-14 | 34 | 7 | 4 | Actual |
| 21795 | 83068.00 | 2025-02-10 | 101 | 6 | 4 | Actual |
| 31550 | 202.00 | 2025-11-12 | 89 | 6 | 4 | Actual |
| 15646 | 76.00 | 2024-08-13 | 71 | 6 | 4 | Actual |
| 29303 | 11.00 | 2025-09-12 | 96 | 6 | 4 | Actual |
| 17743 | 12118.00 | 2024-10-13 | 22 | 7 | 4 | Actual |
| 13677 | 717127.00 | 2024-06-12 | 4 | 7 | 4 | Actual |
| 30453 | 239293.00 | 2025-10-13 | 35 | 7 | 4 | Actual |
| 16724 | 64722.00 | 2024-09-12 | 39 | 7 | 4 | Actual |
| 2459 | 280.00 | 2023-08-14 | 74 | 1 | 4 | Budget |
| 4722 | 104.00 | 2023-10-14 | 94 | 1 | 4 | Actual |
| 6947 | 200.00 | 2023-12-14 | 74 | 1 | 4 | Budget |
| 19705 | 312.00 | 2024-12-13 | 67 | 1 | 4 | Actual |
| 31536 | 85.00 | 2025-11-12 | 71 | 6 | 4 | Actual |
| 12539 | 560.00 | 2024-05-13 | 66 | 1 | 4 | Actual |
| 201 | 264.00 | 2023-06-13 | 68 | 1 | 4 | Actual |
| 12599 | 524.00 | 2024-05-13 | 66 | 6 | 4 | Actual |
| 12617 | 650.00 | 2024-05-13 | 77 | 6 | 4 | Budget |
| 31500 | 437.00 | 2025-11-12 | 68 | 1 | 4 | Actual |
| 4808 | 20672.00 | 2023-10-14 | 33 | 7 | 4 | Actual |
| 38350 | 82.00 | 2026-05-14 | 69 | 1 | 4 | Actual |
| 36053 | 963.00 | 2026-03-14 | 73 | 1 | 4 | Actual |
| 20788 | -230.00 | 2025-01-13 | 91 | 6 | 4 | Actual |
| 25859 | 241.00 | 2025-06-12 | 89 | 6 | 4 | Actual |
| 11417 | 88.00 | 2024-04-12 | 69 | 1 | 4 | Actual |
| 4698 | 550.00 | 2023-10-14 | 76 | 1 | 4 | Budget |
| 11435 | 74.00 | 2024-04-12 | 82 | 1 | 4 | Actual |
| 37257 | 448588.00 | 2026-04-13 | 101 | 6 | 4 | Actual |
| 8091 | 436.00 | 2024-01-14 | 92 | 1 | 4 | Actual |
| 30413 | 439.00 | 2025-10-13 | 74 | 6 | 4 | Actual |
| 19769 | 43230.00 | 2024-12-13 | 14 | 7 | 4 | Actual |
| 16640 | 355.00 | 2024-09-12 | 66 | 1 | 4 | Actual |
| 22742 | 4652.00 | 2025-03-13 | 61 | 6 | 4 | Actual |
| 36108 | 832941.00 | 2026-03-14 | 4 | 7 | 4 | Actual |
| 20803 | 45468.00 | 2025-01-13 | 19 | 7 | 4 | Actual |
| 1376 | 1600.00 | 2023-07-14 | 62 | 6 | 4 | Budget |
| 38398 | 990.00 | 2026-05-14 | 87 | 6 | 4 | Actual |
| 26996 | -245.00 | 2025-07-13 | 91 | 6 | 4 | Actual |
| 3631 | 41.00 | 2023-09-13 | 69 | 6 | 4 | Actual |
| 27004 | 589707.00 | 2025-07-13 | 6 | 7 | 4 | Actual |
| 16694 | -194.00 | 2024-09-12 | 91 | 6 | 4 | Actual |
| 12591 | 2800.00 | 2024-05-13 | 61 | 6 | 4 | Budget |
| 4718 | 192.00 | 2023-10-14 | 89 | 1 | 4 | Actual |
| 4686 | 550.00 | 2023-10-14 | 66 | 1 | 4 | Budget |
| 6999 | 62.00 | 2023-12-14 | 69 | 6 | 4 | Actual |
| 4735 | 29760.00 | 2023-10-14 | 60 | 6 | 4 | Actual |
| 11436 | 200.00 | 2024-04-12 | 83 | 1 | 4 | Budget |
| 37216 | -510.00 | 2026-04-13 | 91 | 1 | 4 | Actual |
| 12573 | 290.00 | 2024-05-13 | 90 | 1 | 4 | Actual |
| 12649 | 33605.00 | 2024-05-13 | 14 | 7 | 4 | Actual |
| 25827 | 714.00 | 2025-06-12 | 92 | 1 | 4 | Actual |
| 8100 | 139100.00 | 2024-01-14 | 56 | 6 | 4 | Budget |
| 2570 | 25627.00 | 2023-08-14 | 38 | 7 | 4 | Actual |
| 274 | 193.00 | 2023-06-13 | 78 | 6 | 4 | Actual |
| 8070 | 1000.00 | 2024-01-14 | 77 | 1 | 4 | Budget |
| 23732 | 878.00 | 2025-04-12 | 87 | 1 | 4 | Actual |
| 279 | 380.00 | 2023-06-13 | 81 | 6 | 4 | Budget |
| 19739 | 120.00 | 2024-12-13 | 68 | 6 | 4 | Actual |
| 23786 | 13126.00 | 2025-04-12 | 20 | 7 | 4 | Actual |
| 243 | 1500.00 | 2023-06-13 | 57 | 6 | 4 | Budget |
| 24812 | 74965.00 | 2025-05-13 | 15 | 7 | 4 | Actual |
| 1400 | 177.00 | 2023-07-14 | 78 | 6 | 4 | Actual |
| 11494 | 494.00 | 2024-04-12 | 81 | 6 | 4 | Actual |
| 2497 | 1454.00 | 2023-08-14 | 62 | 6 | 4 | Actual |
| 19745 | 1465.00 | 2024-12-13 | 76 | 6 | 4 | Actual |
| 23771 | 464.00 | 2025-04-12 | 92 | 6 | 4 | Actual |
| 19734 | 2731.00 | 2024-12-13 | 62 | 6 | 4 | Actual |
| 21736 | 480.00 | 2025-02-10 | 66 | 1 | 4 | Actual |
| 22800 | 24904.00 | 2025-03-13 | 100 | 7 | 4 | Actual |
| 11463 | 3141.00 | 2024-04-12 | 61 | 6 | 4 | Actual |
| 17736 | 72644.00 | 2024-10-13 | 13 | 7 | 4 | Actual |
| 5912 | 204500.00 | 2023-11-13 | 101 | 6 | 4 | Budget |
| 1358 | -216.00 | 2023-07-14 | 91 | 1 | 4 | Actual |
| 16714 | 26921.00 | 2024-09-12 | 24 | 7 | 4 | Actual |
| 8090 | -262.00 | 2024-01-14 | 91 | 1 | 4 | Actual |
| 13670 | -247.00 | 2024-06-12 | 91 | 6 | 4 | Actual |
| 12549 | 400.00 | 2024-05-13 | 73 | 1 | 4 | Budget |
| 17721 | 109.00 | 2024-10-13 | 85 | 6 | 4 | Actual |
| 18748 | 5104.00 | 2024-11-12 | 23 | 7 | 4 | Actual |
| 31573 | 29154.00 | 2025-11-12 | 28 | 7 | 4 | Actual |
| 1440 | 18983.00 | 2023-07-14 | 28 | 7 | 4 | Actual |
| 1417 | 208.00 | 2023-07-14 | 90 | 6 | 4 | Actual |
| 34923 | 402.00 | 2026-02-11 | 54 | 6 | 4 | Actual |
| 1396 | 2637.00 | 2023-07-14 | 76 | 6 | 4 | Actual |
| 33804 | 12.00 | 2026-01-13 | 96 | 6 | 4 | Actual |
| 13672 | 31119.00 | 2024-06-12 | 94 | 6 | 4 | Actual |
| 23712 | 62969.00 | 2025-04-12 | 60 | 1 | 4 | Actual |
| 5812 | 550.00 | 2023-11-13 | 66 | 1 | 4 | Budget |
| 4806 | 50439.00 | 2023-10-14 | 31 | 7 | 4 | Actual |
| 30387 | 314.00 | 2025-10-13 | 85 | 1 | 4 | Actual |
| 10390 | 4388.00 | 2024-03-13 | 94 | 6 | 4 | Actual |
| 34901 | 163.00 | 2026-02-11 | 71 | 1 | 4 | Actual |
| 4712 | 196.00 | 2023-10-14 | 84 | 1 | 4 | Actual |
| 3563 | 650.00 | 2023-09-13 | 65 | 1 | 4 | Budget |
| 20739 | 367.00 | 2025-01-13 | 73 | 1 | 4 | Actual |
| 24754 | 851.00 | 2025-05-13 | 77 | 1 | 4 | Actual |
| 2448 | 750.00 | 2023-08-14 | 66 | 1 | 4 | Budget |
| 20763 | 36149.00 | 2025-01-13 | 60 | 6 | 4 | Actual |
| 3588 | 70.00 | 2023-09-13 | 82 | 1 | 4 | Actual |
| 17707 | 158.00 | 2024-10-13 | 68 | 6 | 4 | Actual |
| 21739 | 53.00 | 2025-02-10 | 69 | 1 | 4 | Actual |
| 33743 | 77004.00 | 2026-01-13 | 60 | 1 | 4 | Actual |
| 7013 | 200.00 | 2023-12-14 | 78 | 6 | 4 | Budget |
| 37197 | 687.00 | 2026-04-13 | 66 | 1 | 4 | Actual |
| 6943 | 80.00 | 2023-12-14 | 71 | 1 | 4 | Budget |
| 21781 | 307.00 | 2025-02-10 | 81 | 6 | 4 | Actual |
| 13623 | 274.00 | 2024-06-12 | 74 | 1 | 4 | Actual |
| 12567 | 200.00 | 2024-05-13 | 84 | 1 | 4 | Budget |
| 22740 | 25790.00 | 2025-03-13 | 57 | 6 | 4 | Actual |
| 38348 | 399.00 | 2026-05-14 | 67 | 1 | 4 | Actual |
| 11459 | 12700.00 | 2024-04-12 | 57 | 6 | 4 | Budget |
| 10351 | 316.00 | 2024-03-13 | 66 | 6 | 4 | Actual |
| 31494 | 88274.00 | 2025-11-12 | 60 | 1 | 4 | Actual |
| 37261 | 15053.00 | 2026-04-13 | 8 | 7 | 4 | Actual |
| 25896 | 86520.00 | 2025-06-12 | 46 | 7 | 4 | Actual |
| 8125 | 300.00 | 2024-01-14 | 73 | 6 | 4 | Actual |
| 1412 | 123.00 | 2023-07-14 | 85 | 6 | 4 | Actual |
| 317 | 25924.00 | 2023-06-13 | 32 | 7 | 4 | Actual |
| 20749 | 192.00 | 2025-01-13 | 85 | 1 | 4 | Actual |
| 7058 | 44307.00 | 2023-12-14 | 35 | 7 | 4 | Actual |
| 235 | 11.00 | 2023-06-13 | 96 | 1 | 4 | Actual |
| 9230 | 2764.00 | 2024-02-11 | 62 | 6 | 4 | Actual |
| 28151 | 63000.00 | 2025-08-13 | 99 | 6 | 4 | Actual |
| 34953 | 31731.00 | 2026-02-11 | 94 | 6 | 4 | Actual |
| 1387 | 54.00 | 2023-07-14 | 69 | 6 | 4 | Actual |
| 17733 | 465672.00 | 2024-10-13 | 6 | 7 | 4 | Actual |
| 327 | 291070.00 | 2023-06-13 | 45 | 7 | 4 | Actual |
| 32652 | 6592.00 | 2025-12-13 | 61 | 6 | 4 | Actual |
| 14686 | 1324.00 | 2024-07-13 | 97 | 6 | 4 | Actual |
| 17678 | 315.00 | 2024-10-13 | 74 | 1 | 4 | Actual |
| 34935 | 135.00 | 2026-02-11 | 71 | 6 | 4 | Actual |
| 2453 | 95.00 | 2023-08-14 | 69 | 1 | 4 | Actual |
| 36071 | 148260.00 | 2026-03-14 | 12 | 2 | 4 | Actual |
| 21733 | 5896.00 | 2025-02-10 | 61 | 1 | 4 | Actual |
| 23720 | 76.00 | 2025-04-12 | 71 | 1 | 4 | Actual |
| 11468 | 22102.00 | 2024-04-12 | 63 | 6 | 4 | Actual |
| 8103 | 29120.00 | 2024-01-14 | 60 | 6 | 4 | Actual |
| 31533 | 275.00 | 2025-11-12 | 67 | 6 | 4 | Actual |
| 8150 | -186.00 | 2024-01-14 | 91 | 6 | 4 | Actual |
| 9248 | 255.00 | 2024-02-11 | 74 | 6 | 4 | Actual |
| 227 | 174.00 | 2023-06-13 | 85 | 1 | 4 | Actual |
| 11421 | 529.00 | 2024-04-12 | 73 | 1 | 4 | Actual |
| 37217 | 849.00 | 2026-04-13 | 92 | 1 | 4 | Actual |
| 21782 | 29.00 | 2025-02-10 | 82 | 6 | 4 | Actual |
| 34921 | 9698.00 | 2026-02-11 | 52 | 6 | 4 | Actual |
| 226 | 200.00 | 2023-06-13 | 85 | 1 | 4 | Budget |
| 2483 | 514.00 | 2023-08-14 | 92 | 1 | 4 | Actual |
| 29274 | 11853.00 | 2025-09-12 | 57 | 6 | 4 | Actual |
| 37198 | 378.00 | 2026-04-13 | 67 | 1 | 4 | Actual |
| 28154 | 920818.00 | 2025-08-13 | 6 | 7 | 4 | Actual |
| 22762 | 97.00 | 2025-03-13 | 85 | 6 | 4 | Actual |
| 10313 | 1000.00 | 2024-03-13 | 80 | 1 | 4 | Budget |
| 198 | 750.00 | 2023-06-13 | 66 | 1 | 4 | Budget |
| 9225 | 30720.00 | 2024-02-11 | 60 | 6 | 4 | Actual |
| 33753 | 376.00 | 2026-01-13 | 74 | 1 | 4 | Actual |
| 8155 | 63000.00 | 2024-01-14 | 99 | 6 | 4 | Actual |
| 299 | 112648.00 | 2023-06-13 | 101 | 6 | 4 | Actual |
| 9283 | 7571.00 | 2024-02-11 | 8 | 7 | 4 | Actual |
| 18721 | 387.00 | 2024-11-12 | 81 | 6 | 4 | Actual |
| 38364 | 385.00 | 2026-05-14 | 89 | 1 | 4 | Actual |
| 11405 | 4100.00 | 2024-04-12 | 61 | 1 | 4 | Budget |
| 8095 | 11389.00 | 2024-01-14 | 52 | 6 | 4 | Actual |
| 14656 | 120570.00 | 2024-07-13 | 56 | 6 | 4 | Actual |
| 6975 | 8072.00 | 2023-12-14 | 52 | 6 | 4 | Actual |
| 30425 | 409.00 | 2025-10-13 | 90 | 6 | 4 | Actual |
| 19727 | 74166.00 | 2024-12-13 | 12 | 2 | 4 | Actual |
| 12590 | 34400.00 | 2024-05-13 | 60 | 6 | 4 | Budget |
| 7028 | 139.00 | 2023-12-14 | 89 | 6 | 4 | Actual |
| 2502 | 380.00 | 2023-08-14 | 65 | 6 | 4 | Budget |
| 9196 | 1100.00 | 2024-02-11 | 80 | 1 | 4 | Budget |
| 197 | 700.00 | 2023-06-13 | 66 | 1 | 4 | Actual |
| 20802 | 14268.00 | 2025-01-13 | 18 | 7 | 4 | Actual |
| 38387 | 486.00 | 2026-05-14 | 73 | 6 | 4 | Actual |
| 6934 | 836.00 | 2023-12-14 | 65 | 1 | 4 | Actual |
| 23734 | 450.00 | 2025-04-12 | 90 | 1 | 4 | Actual |
| 15683 | 22867.00 | 2024-08-13 | 28 | 7 | 4 | Actual |
| 24770 | 6765.00 | 2025-05-13 | 52 | 6 | 4 | Actual |
| 23780 | 8244.00 | 2025-04-12 | 8 | 7 | 4 | Actual |
| 21791 | 4294.00 | 2025-02-10 | 94 | 6 | 4 | Actual |
| 1343 | 1000.00 | 2023-07-14 | 80 | 1 | 4 | Budget |
| 15674 | 44719.00 | 2024-08-13 | 14 | 7 | 4 | Actual |
| 38369 | 19.00 | 2026-05-14 | 96 | 1 | 4 | Actual |
| 13693 | 56282.00 | 2024-06-12 | 31 | 7 | 4 | Actual |
| 1415 | 540.00 | 2023-07-14 | 87 | 6 | 4 | Actual |
| 34893 | 83628.00 | 2026-02-11 | 60 | 1 | 4 | Actual |
| 21741 | 355.00 | 2025-02-10 | 73 | 1 | 4 | Actual |
| 1450 | 27703.00 | 2023-07-14 | 40 | 7 | 4 | Actual |
| 36117 | 19558.00 | 2026-03-14 | 20 | 7 | 4 | Actual |
| 38395 | 235.00 | 2026-05-14 | 83 | 6 | 4 | Actual |
| 17697 | 19775.00 | 2024-10-13 | 53 | 6 | 4 | Actual |
| 19789 | 131047.00 | 2024-12-13 | 43 | 7 | 4 | Actual |
| 36058 | 2134.00 | 2026-03-14 | 80 | 1 | 4 | Actual |
| 16638 | 2722.00 | 2024-09-12 | 62 | 1 | 4 | Actual |
| 10350 | 348.00 | 2024-03-13 | 65 | 6 | 4 | Actual |
| 5935 | 89446.00 | 2023-11-13 | 37 | 7 | 4 | Actual |
| 4797 | 10976.00 | 2023-10-14 | 18 | 7 | 4 | Actual |
| 23714 | 3877.00 | 2025-04-12 | 62 | 1 | 4 | Actual |
| 22714 | 220.00 | 2025-03-13 | 68 | 1 | 4 | Actual |
| 7040 | 14623.00 | 2023-12-14 | 7 | 7 | 4 | Actual |
| 22731 | -349.00 | 2025-03-13 | 91 | 1 | 4 | Actual |
| 13706 | 21055.00 | 2024-06-12 | 100 | 7 | 4 | Actual |
| 8104 | 30100.00 | 2024-01-14 | 60 | 6 | 4 | Budget |
| 5903 | 550.00 | 2023-11-13 | 87 | 6 | 4 | Budget |
| 24756 | 1013.00 | 2025-05-13 | 80 | 1 | 4 | Actual |
| 38365 | 592.00 | 2026-05-14 | 90 | 1 | 4 | Actual |
| 29243 | 9158.00 | 2025-09-12 | 61 | 1 | 4 | Actual |
| 23717 | 254.00 | 2025-04-12 | 67 | 1 | 4 | Actual |
| 36044 | 81282.00 | 2026-03-14 | 60 | 1 | 4 | Actual |
| 18689 | 220.00 | 2024-11-12 | 83 | 1 | 4 | Actual |
| 1390 | 380.00 | 2023-07-14 | 72 | 6 | 4 | Budget |
| 16704 | 10030.00 | 2024-09-12 | 8 | 7 | 4 | Actual |
| 22738 | 3498.00 | 2025-03-13 | 54 | 6 | 4 | Actual |
| 4761 | 2500.00 | 2023-10-14 | 76 | 6 | 4 | Budget |
| 26965 | 18.00 | 2025-07-13 | 96 | 1 | 4 | Actual |
| 14691 | 15756.00 | 2024-07-13 | 7 | 7 | 4 | Actual |
| 34909 | 129.00 | 2026-02-11 | 82 | 1 | 4 | Actual |
| 10405 | 11524.00 | 2024-03-13 | 20 | 7 | 4 | Actual |
| 13658 | 2310.00 | 2024-06-12 | 76 | 6 | 4 | Actual |
| 2477 | 228.00 | 2023-08-14 | 85 | 1 | 4 | Actual |
| 5876 | 42.00 | 2023-11-13 | 71 | 6 | 4 | Actual |
| 26979 | 77.00 | 2025-07-13 | 69 | 6 | 4 | Actual |
| 36077 | 5467.00 | 2026-03-14 | 61 | 6 | 4 | Actual |
| 29275 | 54142.00 | 2025-09-12 | 60 | 6 | 4 | Actual |
| 11486 | 4093.00 | 2024-04-12 | 76 | 6 | 4 | Actual |
| 12640 | 132.00 | 2024-05-13 | 97 | 6 | 4 | Actual |
| 1321 | 850.00 | 2023-07-14 | 65 | 1 | 4 | Budget |
| 5888 | 200.00 | 2023-11-13 | 78 | 6 | 4 | Budget |
| 4760 | 3904.00 | 2023-10-14 | 76 | 6 | 4 | Actual |
| 10286 | 49082.00 | 2024-03-13 | 60 | 1 | 4 | Actual |
| 28122 | 5981.00 | 2025-08-13 | 61 | 6 | 4 | Actual |
| 2559 | 9321.00 | 2023-08-14 | 22 | 7 | 4 | Actual |
| 3580 | 970.00 | 2023-09-13 | 77 | 1 | 4 | Actual |
| 295 | 7.00 | 2023-06-13 | 96 | 6 | 4 | Actual |
| 36065 | 423.00 | 2026-03-14 | 89 | 1 | 4 | Actual |
| 5929 | 167742.00 | 2023-11-13 | 29 | 7 | 4 | Actual |
| 20753 | -403.00 | 2025-01-13 | 91 | 1 | 4 | Actual |
| 28131 | 672.00 | 2025-08-13 | 72 | 6 | 4 | Actual |
| 25883 | 282726.00 | 2025-06-12 | 29 | 7 | 4 | Actual |
| 22759 | 34.00 | 2025-03-13 | 82 | 6 | 4 | Actual |
| 326 | -491124.00 | 2023-06-13 | 43 | 7 | 4 | Actual |
| 33827 | 43561.00 | 2026-01-13 | 34 | 7 | 4 | Actual |
| 14665 | 35.00 | 2024-07-13 | 69 | 6 | 4 | Actual |
| 37233 | 348.00 | 2026-04-13 | 68 | 6 | 4 | Actual |
| 11465 | 3534.00 | 2024-04-12 | 62 | 6 | 4 | Actual |
| 222 | 200.00 | 2023-06-13 | 83 | 1 | 4 | Budget |
| 9307 | 17764.00 | 2024-02-11 | 100 | 7 | 4 | Actual |
| 13633 | 761.00 | 2024-06-12 | 87 | 1 | 4 | Actual |
| 32659 | 71.00 | 2025-12-13 | 69 | 6 | 4 | Actual |
| 12537 | 616.00 | 2024-05-13 | 65 | 1 | 4 | Actual |
| 15606 | 2748.00 | 2024-08-13 | 62 | 1 | 4 | Actual |
| 21771 | 146.00 | 2025-02-10 | 68 | 6 | 4 | Actual |
| 19717 | 192.00 | 2024-12-13 | 83 | 1 | 4 | Actual |
| 20776 | 1927.00 | 2025-01-13 | 76 | 6 | 4 | Actual |
| 10385 | 650.00 | 2024-03-13 | 87 | 6 | 4 | Budget |
| 6929 | 5100.00 | 2023-12-14 | 61 | 1 | 4 | Budget |
| 29266 | 655.00 | 2025-09-12 | 92 | 1 | 4 | Actual |
| 5813 | 288.00 | 2023-11-13 | 67 | 1 | 4 | Actual |
| 11503 | 100.00 | 2024-04-12 | 85 | 6 | 4 | Budget |
| 11452 | 17682.00 | 2024-04-12 | 52 | 6 | 4 | Actual |
| 5886 | 534.00 | 2023-11-13 | 77 | 6 | 4 | Actual |
| 25835 | 12120.00 | 2025-06-12 | 57 | 6 | 4 | Actual |
| 2508 | 120.00 | 2023-08-14 | 68 | 6 | 4 | Actual |
| 22712 | 584.00 | 2025-03-13 | 66 | 1 | 4 | Actual |
| 26987 | 1108.00 | 2025-07-13 | 80 | 6 | 4 | Actual |
| 31539 | 337.00 | 2025-11-12 | 74 | 6 | 4 | Actual |
| 8165 | 10976.00 | 2024-01-14 | 18 | 7 | 4 | Actual |
| 38360 | 450.00 | 2026-05-14 | 83 | 1 | 4 | Actual |
| 6954 | 1051.00 | 2023-12-14 | 80 | 1 | 4 | Actual |
| 5853 | 11200.00 | 2023-11-13 | 53 | 6 | 4 | Budget |
| 6953 | 278.00 | 2023-12-14 | 78 | 1 | 4 | Actual |
| 24776 | 2757.00 | 2025-05-13 | 62 | 6 | 4 | Actual |
| 34962 | 105324.00 | 2026-02-11 | 13 | 7 | 4 | Actual |
| 17758 | 497885.00 | 2024-10-13 | 46 | 7 | 4 | Actual |
| 10332 | 42458.00 | 2024-03-13 | 12 | 2 | 4 | Actual |
| 9288 | 34976.00 | 2024-02-11 | 19 | 7 | 4 | Actual |
| 3599 | 320.00 | 2023-09-13 | 90 | 1 | 4 | Actual |
| 4784 | 15209.00 | 2023-10-14 | 94 | 6 | 4 | Actual |
| 32705 | 50984.00 | 2025-12-13 | 38 | 7 | 4 | Actual |
| 11440 | 200.00 | 2024-04-12 | 85 | 1 | 4 | Budget |
| 14698 | 15266.00 | 2024-07-13 | 20 | 7 | 4 | Actual |
| 23790 | 26144.00 | 2025-04-12 | 24 | 7 | 4 | Actual |
| 7019 | 46.00 | 2023-12-14 | 82 | 6 | 4 | Actual |
| 10310 | 280.00 | 2024-03-13 | 78 | 1 | 4 | Budget |
| 20806 | 12240.00 | 2025-01-13 | 22 | 7 | 4 | Actual |
| 16667 | 45660.00 | 2024-09-12 | 56 | 6 | 4 | Actual |
| 2536 | 550.00 | 2023-08-14 | 87 | 6 | 4 | Budget |
| 33746 | 918.00 | 2026-01-13 | 65 | 1 | 4 | Actual |
| 26981 | 608.00 | 2025-07-13 | 72 | 6 | 4 | Actual |
| 3691 | 44341.00 | 2023-09-13 | 37 | 7 | 4 | Actual |
| 28158 | 89319.00 | 2025-08-13 | 14 | 7 | 4 | Actual |
| 30386 | 326.00 | 2025-10-13 | 84 | 1 | 4 | Actual |
| 29311 | 137351.00 | 2025-09-12 | 13 | 7 | 4 | Actual |
| 18676 | 389.00 | 2024-11-12 | 66 | 1 | 4 | Actual |
| 10386 | 113.00 | 2024-03-13 | 89 | 6 | 4 | Actual |
| 21738 | 182.00 | 2025-02-10 | 68 | 1 | 4 | Actual |
| 34951 | -299.00 | 2026-02-11 | 91 | 6 | 4 | Actual |
| 10419 | 43297.00 | 2024-03-13 | 39 | 7 | 4 | Actual |
| 27017 | 30721.00 | 2025-07-13 | 28 | 7 | 4 | Actual |
| 4678 | 49000.00 | 2023-10-14 | 60 | 1 | 4 | Budget |
| 4684 | 720.00 | 2023-10-14 | 65 | 1 | 4 | Actual |
| 21778 | 501.00 | 2025-02-10 | 77 | 6 | 4 | Actual |
| 17685 | 175.00 | 2024-10-13 | 83 | 1 | 4 | Actual |
| 22751 | 335.00 | 2025-03-13 | 72 | 6 | 4 | Actual |
| 37209 | 135.00 | 2026-04-13 | 82 | 1 | 4 | Actual |
| 268 | 200.00 | 2023-06-13 | 74 | 6 | 4 | Budget |
| 256 | 343.00 | 2023-06-13 | 66 | 6 | 4 | Actual |
| 1361 | 11.00 | 2023-07-14 | 96 | 1 | 4 | Actual |
| 18713 | 60.00 | 2024-11-12 | 71 | 6 | 4 | Actual |
| 12540 | 550.00 | 2024-05-13 | 66 | 1 | 4 | Budget |
| 3565 | 590.00 | 2023-09-13 | 66 | 1 | 4 | Actual |
| 30446 | 36916.00 | 2025-10-13 | 24 | 7 | 4 | Actual |
| 34979 | 162527.00 | 2026-02-11 | 37 | 7 | 4 | Actual |
| 245 | 26040.00 | 2023-06-13 | 60 | 6 | 4 | Actual |
| 5882 | 202.00 | 2023-11-13 | 74 | 6 | 4 | Actual |
| 16666 | 3678.00 | 2024-09-12 | 54 | 6 | 4 | Actual |
| 11507 | 216.00 | 2024-04-12 | 90 | 6 | 4 | Actual |
| 1362 | 88280.00 | 2023-07-14 | 12 | 2 | 4 | Actual |
| 34925 | 7273.00 | 2026-02-11 | 57 | 6 | 4 | Actual |
| 18692 | 819.00 | 2024-11-12 | 87 | 1 | 4 | Actual |
| 9218 | 4500.00 | 2024-02-11 | 52 | 6 | 4 | Budget |
| 9191 | 495.00 | 2024-02-11 | 76 | 1 | 4 | Actual |
| 27011 | 62956.00 | 2025-07-13 | 19 | 7 | 4 | Actual |
| 20748 | 218.00 | 2025-01-13 | 84 | 1 | 4 | Actual |
| 2552 | 37335.00 | 2023-08-14 | 13 | 7 | 4 | Actual |
| 15610 | 127.00 | 2024-08-13 | 68 | 1 | 4 | Actual |
| 36046 | 8340.00 | 2026-03-14 | 62 | 1 | 4 | Actual |
| 9205 | 200.00 | 2024-02-11 | 84 | 1 | 4 | Budget |
| 15679 | 61920.00 | 2024-08-13 | 21 | 7 | 4 | Actual |
| 37270 | 7068.00 | 2026-04-13 | 23 | 7 | 4 | Actual |
| 2526 | 405.00 | 2023-08-14 | 81 | 6 | 4 | Actual |
| 10346 | 2081.00 | 2024-03-13 | 62 | 6 | 4 | Actual |
| 4772 | 178.00 | 2023-10-14 | 83 | 6 | 4 | Actual |
| 8060 | 300.00 | 2024-01-14 | 68 | 1 | 4 | Actual |
| 16692 | 158.00 | 2024-09-12 | 89 | 6 | 4 | Actual |
| 4813 | 51937.00 | 2023-10-14 | 39 | 7 | 4 | Actual |
| 18722 | 39.00 | 2024-11-12 | 82 | 6 | 4 | Actual |
| 10374 | 386.00 | 2024-03-13 | 81 | 6 | 4 | Actual |
| 28125 | 636.00 | 2025-08-13 | 65 | 6 | 4 | Actual |
| 3591 | 245.00 | 2023-09-13 | 83 | 1 | 4 | Actual |
| 25871 | 10215.00 | 2025-06-12 | 8 | 7 | 4 | Actual |
| 10341 | 34400.00 | 2024-03-13 | 60 | 6 | 4 | Budget |
| 9282 | 11311.00 | 2024-02-11 | 7 | 7 | 4 | Actual |
| 36102 | 483.00 | 2026-03-14 | 92 | 6 | 4 | Actual |
| 19758 | 310.00 | 2024-12-13 | 92 | 6 | 4 | Actual |
| 21753 | 248.00 | 2025-02-10 | 89 | 1 | 4 | Actual |
| 29321 | 34170.00 | 2025-09-12 | 28 | 7 | 4 | Actual |
| 9295 | 160116.00 | 2024-02-11 | 29 | 7 | 4 | Actual |
| 1337 | 599.00 | 2023-07-14 | 76 | 1 | 4 | Actual |
| 18680 | 59.00 | 2024-11-12 | 71 | 1 | 4 | Actual |
| 33782 | 468.00 | 2026-01-13 | 67 | 6 | 4 | Actual |
| 4814 | 24907.00 | 2023-10-14 | 40 | 7 | 4 | Actual |
| 10315 | 650.00 | 2024-03-13 | 81 | 1 | 4 | Actual |
| 31559 | 757498.00 | 2025-11-12 | 4 | 7 | 4 | Actual |
| 8084 | 200.00 | 2024-01-14 | 85 | 1 | 4 | Budget |
| 8115 | 217.00 | 2024-01-14 | 67 | 6 | 4 | Actual |
| 25887 | 35754.00 | 2025-06-12 | 34 | 7 | 4 | Actual |
| 34984 | 877520.00 | 2026-02-11 | 46 | 7 | 4 | Actual |
| 11423 | 200.00 | 2024-04-12 | 74 | 1 | 4 | Budget |
| 10312 | 1051.00 | 2024-03-13 | 80 | 1 | 4 | Actual |
| 19749 | 331.00 | 2024-12-13 | 81 | 6 | 4 | Actual |
| 21777 | 740.00 | 2025-02-10 | 76 | 6 | 4 | Actual |
| 3592 | 213.00 | 2023-09-13 | 84 | 1 | 4 | Actual |
| 36097 | 227.00 | 2026-03-14 | 85 | 6 | 4 | Actual |
| 2514 | 234.00 | 2023-08-14 | 73 | 6 | 4 | Actual |
| 34926 | 63986.00 | 2026-02-11 | 60 | 6 | 4 | Actual |
| 21814 | 28813.00 | 2025-02-10 | 33 | 7 | 4 | Actual |
| 25836 | 48510.00 | 2025-06-12 | 60 | 6 | 4 | Actual |
| 1422 | 268.00 | 2023-07-14 | 97 | 6 | 4 | Actual |
| 10293 | 550.00 | 2024-03-13 | 66 | 1 | 4 | Budget |
| 11428 | 280.00 | 2024-04-12 | 78 | 1 | 4 | Budget |
| 1446 | 89871.00 | 2023-07-14 | 35 | 7 | 4 | Actual |
| 30432 | 447709.00 | 2025-10-13 | 101 | 6 | 4 | Actual |
| 16688 | 124.00 | 2024-09-12 | 83 | 6 | 4 | Actual |
| 37214 | 414.00 | 2026-04-13 | 89 | 1 | 4 | Actual |
| 8078 | 70.00 | 2024-01-14 | 82 | 1 | 4 | Budget |
| 32666 | 323.00 | 2025-12-13 | 78 | 6 | 4 | Actual |
| 30437 | 134265.00 | 2025-10-13 | 13 | 7 | 4 | Actual |
| 1346 | 62.00 | 2023-07-14 | 82 | 1 | 4 | Actual |
| 32636 | 448.00 | 2025-12-13 | 84 | 1 | 4 | Actual |
| 5841 | 200.00 | 2023-11-13 | 85 | 1 | 4 | Budget |
| 20731 | 5125.00 | 2025-01-13 | 61 | 1 | 4 | Actual |
| 7044 | 95146.00 | 2023-12-14 | 15 | 7 | 4 | Actual |
| 23764 | 167.00 | 2025-04-12 | 83 | 6 | 4 | Actual |
| 36067 | -519.00 | 2026-03-14 | 91 | 1 | 4 | Actual |
| 24778 | 354.00 | 2025-05-13 | 65 | 6 | 4 | Actual |
| 217 | 1000.00 | 2023-06-13 | 80 | 1 | 4 | Budget |
| 5933 | 32652.00 | 2023-11-13 | 34 | 7 | 4 | Actual |
| 17673 | 321.00 | 2024-10-13 | 67 | 1 | 4 | Actual |
| 11438 | 200.00 | 2024-04-12 | 84 | 1 | 4 | Budget |
| 22760 | 121.00 | 2025-03-13 | 83 | 6 | 4 | Actual |
| 28142 | 194.00 | 2025-08-13 | 85 | 6 | 4 | Actual |
| 15696 | 21055.00 | 2024-08-13 | 100 | 7 | 4 | Actual |
| 29272 | 992.00 | 2025-09-12 | 54 | 6 | 4 | Actual |
| 19782 | 25489.00 | 2024-12-13 | 33 | 7 | 4 | Actual |
| 12651 | 10976.00 | 2024-05-13 | 18 | 7 | 4 | Actual |
| 15625 | 233.00 | 2024-08-13 | 89 | 1 | 4 | Actual |
| 3586 | 650.00 | 2023-09-13 | 81 | 1 | 4 | Budget |
| 12589 | 38272.00 | 2024-05-13 | 60 | 6 | 4 | Actual |
| 16654 | 222.00 | 2024-09-12 | 84 | 1 | 4 | Actual |
| 25886 | 34909.00 | 2025-06-12 | 33 | 7 | 4 | Actual |
| 29260 | 327.00 | 2025-09-12 | 84 | 1 | 4 | Actual |
| 23728 | 64.00 | 2025-04-12 | 82 | 1 | 4 | Actual |
| 33819 | 16948.00 | 2026-01-13 | 22 | 7 | 4 | Actual |
| 224 | 180.00 | 2023-06-13 | 84 | 1 | 4 | Actual |
| 31501 | 125.00 | 2025-11-12 | 69 | 1 | 4 | Actual |
| 13685 | 45468.00 | 2024-06-12 | 19 | 7 | 4 | Actual |
| 2472 | 200.00 | 2023-08-14 | 83 | 1 | 4 | Budget |
| 8120 | 80.00 | 2024-01-14 | 71 | 6 | 4 | Budget |
| 17682 | 834.00 | 2024-10-13 | 80 | 1 | 4 | Actual |
| 8181 | 43173.00 | 2024-01-14 | 39 | 7 | 4 | Actual |
| 32645 | 124453.00 | 2025-12-13 | 12 | 2 | 4 | Actual |
| 8072 | 309.00 | 2024-01-14 | 78 | 1 | 4 | Actual |
| 3607 | 5300.00 | 2023-09-13 | 53 | 6 | 4 | Budget |
| 22783 | 56561.00 | 2025-03-13 | 21 | 7 | 4 | Actual |
| 33792 | 1159.00 | 2026-01-13 | 80 | 6 | 4 | Actual |
| 28149 | 12.00 | 2025-08-13 | 96 | 6 | 4 | Actual |
| 8088 | 213.00 | 2024-01-14 | 89 | 1 | 4 | Actual |
| 14709 | 245281.00 | 2024-07-13 | 35 | 7 | 4 | Actual |
| 4778 | 550.00 | 2023-10-14 | 87 | 6 | 4 | Budget |
| 36049 | 741.00 | 2026-03-14 | 67 | 1 | 4 | Actual |
| 32661 | 345.00 | 2025-12-13 | 72 | 6 | 4 | Actual |
| 34948 | 1170.00 | 2026-02-11 | 87 | 6 | 4 | Actual |
| 31509 | 1210.00 | 2025-11-12 | 81 | 1 | 4 | Actual |
| 5839 | 242.00 | 2023-11-13 | 84 | 1 | 4 | Actual |
| 3671 | 303211.00 | 2023-09-13 | 6 | 7 | 4 | Actual |
| 3594 | 200.00 | 2023-09-13 | 85 | 1 | 4 | Budget |
| 8174 | 44596.00 | 2024-01-14 | 31 | 7 | 4 | Actual |
| 29269 | 127759.00 | 2025-09-12 | 12 | 2 | 4 | Actual |
| 17681 | 215.00 | 2024-10-13 | 78 | 1 | 4 | Actual |
| 25864 | 13.00 | 2025-06-12 | 96 | 6 | 4 | Actual |
| 8134 | 750.00 | 2024-01-14 | 80 | 6 | 4 | Budget |
| 22747 | 135.00 | 2025-03-13 | 67 | 6 | 4 | Actual |
| 11467 | 11100.00 | 2024-04-12 | 63 | 6 | 4 | Budget |
| 19764 | 386938.00 | 2024-12-13 | 4 | 7 | 4 | Actual |
| 32662 | 483.00 | 2025-12-13 | 73 | 6 | 4 | Actual |
| 7018 | 50.00 | 2023-12-14 | 82 | 6 | 4 | Budget |
| 12642 | 104600.00 | 2024-05-13 | 101 | 6 | 4 | Budget |
| 22785 | 5054.00 | 2025-03-13 | 23 | 7 | 4 | Actual |
| 38390 | 1009.00 | 2026-05-14 | 77 | 6 | 4 | Actual |
| 20745 | 651.00 | 2025-01-13 | 81 | 1 | 4 | Actual |
| 36068 | 866.00 | 2026-03-14 | 92 | 1 | 4 | Actual |
| 25808 | 408.00 | 2025-06-12 | 67 | 1 | 4 | Actual |
| 28095 | 380.00 | 2025-08-13 | 68 | 1 | 4 | Actual |
| 12658 | 17590.00 | 2024-05-13 | 28 | 7 | 4 | Actual |
| 28102 | 503.00 | 2025-08-13 | 78 | 1 | 4 | Actual |
| 11429 | 294.00 | 2024-04-12 | 78 | 1 | 4 | Actual |
| 33817 | 20546.00 | 2026-01-13 | 20 | 7 | 4 | Actual |
| 6998 | 210.00 | 2023-12-14 | 68 | 6 | 4 | Actual |
| 20811 | 54534.00 | 2025-01-13 | 31 | 7 | 4 | Actual |
| 9272 | -209.00 | 2024-02-11 | 91 | 6 | 4 | Actual |
| 1381 | 380.00 | 2023-07-14 | 66 | 6 | 4 | Budget |
| 36054 | 529.00 | 2026-03-14 | 74 | 1 | 4 | Actual |
| 33793 | 717.00 | 2026-01-13 | 81 | 6 | 4 | Actual |
| 29297 | 990.00 | 2025-09-12 | 87 | 6 | 4 | Actual |
| 16647 | 439.00 | 2024-09-12 | 76 | 1 | 4 | Actual |
| 19700 | 59471.00 | 2024-12-13 | 60 | 1 | 4 | Actual |
| 14633 | 66.00 | 2024-07-13 | 71 | 1 | 4 | Actual |
| 22797 | 30067.00 | 2025-03-13 | 40 | 7 | 4 | Actual |
| 8094 | 124016.00 | 2024-01-14 | 12 | 2 | 4 | Actual |
| 23759 | 562.00 | 2025-04-12 | 77 | 6 | 4 | Actual |
| 24820 | 22187.00 | 2025-05-13 | 28 | 7 | 4 | Actual |
| 33747 | 835.00 | 2026-01-13 | 66 | 1 | 4 | Actual |
| 30449 | 77506.00 | 2025-10-13 | 31 | 7 | 4 | Actual |
| 1409 | 100.00 | 2023-07-14 | 83 | 6 | 4 | Budget |
| 284 | 100.00 | 2023-06-13 | 84 | 6 | 4 | Budget |
| 5842 | 1000.00 | 2023-11-13 | 87 | 1 | 4 | Budget |
| 12575 | 387.00 | 2024-05-13 | 92 | 1 | 4 | Actual |
| 17703 | 11425.00 | 2024-10-13 | 63 | 6 | 4 | Actual |
| 23772 | 28248.00 | 2025-04-12 | 94 | 6 | 4 | Actual |
| 3630 | 140.00 | 2023-09-13 | 68 | 6 | 4 | Actual |
| 34961 | 13374.00 | 2026-02-11 | 8 | 7 | 4 | Actual |
| 10299 | 52.00 | 2024-03-13 | 69 | 1 | 4 | Actual |
| 33814 | 136635.00 | 2026-01-13 | 15 | 7 | 4 | Actual |
| 11420 | 400.00 | 2024-04-12 | 73 | 1 | 4 | Budget |
| 21808 | 5054.00 | 2025-02-10 | 23 | 7 | 4 | Actual |
| 1332 | 500.00 | 2023-07-14 | 73 | 1 | 4 | Budget |
| 25810 | 90.00 | 2025-06-12 | 69 | 1 | 4 | Actual |
| 34968 | 85573.00 | 2026-02-11 | 21 | 7 | 4 | Actual |
| 30381 | 480.00 | 2025-10-13 | 78 | 1 | 4 | Actual |
| 1336 | 550.00 | 2023-07-14 | 76 | 1 | 4 | Budget |
| 8142 | 155.00 | 2024-01-14 | 84 | 6 | 4 | Actual |
| 1349 | 217.00 | 2023-07-14 | 83 | 1 | 4 | Actual |
| 12541 | 280.00 | 2024-05-13 | 67 | 1 | 4 | Budget |
| 32702 | 49154.00 | 2025-12-13 | 34 | 7 | 4 | Actual |
| 8176 | 19393.00 | 2024-01-14 | 33 | 7 | 4 | Actual |
| 29324 | 43918.00 | 2025-09-12 | 32 | 7 | 4 | Actual |
| 5908 | 5400.00 | 2023-11-13 | 94 | 6 | 4 | Actual |
| 13645 | 39647.00 | 2024-06-12 | 60 | 6 | 4 | Actual |
| 2521 | 518.00 | 2023-08-14 | 77 | 6 | 4 | Actual |
| 20805 | 70796.00 | 2025-01-13 | 21 | 7 | 4 | Actual |
| 15675 | 93285.00 | 2024-08-13 | 15 | 7 | 4 | Actual |
| 15687 | 27151.00 | 2024-08-13 | 33 | 7 | 4 | Actual |
| 31510 | 121.00 | 2025-11-12 | 82 | 1 | 4 | Actual |
| 1421 | 6.00 | 2023-07-14 | 96 | 6 | 4 | Actual |
| 4689 | 252.00 | 2023-10-14 | 68 | 1 | 4 | Actual |
| 4691 | 72.00 | 2023-10-14 | 69 | 1 | 4 | Actual |
| 16675 | 140.00 | 2024-09-12 | 67 | 6 | 4 | Actual |
| 24817 | 12363.00 | 2025-05-13 | 22 | 7 | 4 | Actual |
| 22721 | 228.00 | 2025-03-13 | 78 | 1 | 4 | Actual |
| 34981 | 75858.00 | 2026-02-11 | 39 | 7 | 4 | Actual |
| 15626 | 358.00 | 2024-08-13 | 90 | 1 | 4 | Actual |
| 4699 | 588.00 | 2023-10-14 | 76 | 1 | 4 | Actual |
| 31511 | 423.00 | 2025-11-12 | 83 | 1 | 4 | Actual |
| 242 | 55000.00 | 2023-06-13 | 56 | 6 | 4 | Budget |
| 13643 | 55316.00 | 2024-06-12 | 56 | 6 | 4 | Actual |
| 34969 | 16948.00 | 2026-02-11 | 22 | 7 | 4 | Actual |
| 22711 | 642.00 | 2025-03-13 | 65 | 1 | 4 | Actual |
| 9228 | 2764.00 | 2024-02-11 | 61 | 6 | 4 | Actual |
| 21804 | 45468.00 | 2025-02-10 | 19 | 7 | 4 | Actual |
| 33808 | 471389.00 | 2026-01-13 | 4 | 7 | 4 | Actual |
| 9303 | 52187.00 | 2024-02-11 | 39 | 7 | 4 | Actual |
| 3614 | 7800.00 | 2023-09-13 | 57 | 6 | 4 | Budget |
| 9299 | 24381.00 | 2024-02-11 | 34 | 7 | 4 | Actual |
| 13634 | 205.00 | 2024-06-12 | 89 | 1 | 4 | Actual |
| 36119 | 17118.00 | 2026-03-14 | 22 | 7 | 4 | Actual |
| 17669 | 5874.00 | 2024-10-13 | 61 | 1 | 4 | Actual |
| 10371 | 163.00 | 2024-03-13 | 78 | 6 | 4 | Actual |
| 36120 | 7068.00 | 2026-03-14 | 23 | 7 | 4 | Actual |
| 33818 | 77129.00 | 2026-01-13 | 21 | 7 | 4 | Actual |
| 24805 | 84573.00 | 2025-05-13 | 101 | 6 | 4 | Actual |
| 29250 | 210.00 | 2025-09-12 | 71 | 1 | 4 | Actual |
| 25818 | 778.00 | 2025-06-12 | 81 | 1 | 4 | Actual |
| 218 | 650.00 | 2023-06-13 | 81 | 1 | 4 | Budget |
| 20818 | 57530.00 | 2025-01-13 | 39 | 7 | 4 | Actual |
| 4707 | 709.00 | 2023-10-14 | 81 | 1 | 4 | Actual |
| 20822 | 24225.00 | 2025-01-13 | 100 | 7 | 4 | Actual |
| 10406 | 44626.00 | 2024-03-13 | 21 | 7 | 4 | Actual |
| 24813 | 14268.00 | 2025-05-13 | 18 | 7 | 4 | Actual |
| 24824 | 26320.00 | 2025-05-13 | 33 | 7 | 4 | Actual |
Generated 2026-07-13 19:30:25.898 UTC