[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 |
|---|---|---|---|---|---|---|
| 10379 | 200.00 | 2024-03-18 | 83 | 6 | 4 | Budget |
| 10349 | 480.00 | 2024-03-18 | 65 | 6 | 4 | Budget |
| 7042 | 65300.00 | 2023-12-19 | 13 | 7 | 4 | Actual |
| 1323 | 880.00 | 2023-07-19 | 66 | 1 | 4 | Actual |
| 12658 | 17590.00 | 2024-05-18 | 28 | 7 | 4 | Actual |
| 2535 | 100.00 | 2023-08-19 | 85 | 6 | 4 | Budget |
| 18749 | 27956.00 | 2024-11-17 | 24 | 7 | 4 | Actual |
| 34912 | 361.00 | 2026-02-16 | 85 | 1 | 4 | Actual |
| 18685 | 241.00 | 2024-11-17 | 78 | 1 | 4 | Actual |
| 27011 | 62956.00 | 2025-07-18 | 19 | 7 | 4 | Actual |
| 4684 | 720.00 | 2023-10-19 | 65 | 1 | 4 | Actual |
| 29299 | 277.00 | 2025-09-17 | 90 | 6 | 4 | Actual |
| 267 | 300.00 | 2023-06-18 | 73 | 6 | 4 | Budget |
| 25887 | 35754.00 | 2025-06-17 | 34 | 7 | 4 | Actual |
| 5929 | 167742.00 | 2023-11-18 | 29 | 7 | 4 | Actual |
| 36130 | 51470.00 | 2026-03-19 | 38 | 7 | 4 | Actual |
| 24775 | 2757.00 | 2025-05-18 | 61 | 6 | 4 | Actual |
| 36118 | 94395.00 | 2026-03-19 | 21 | 7 | 4 | Actual |
| 13615 | 3816.00 | 2024-06-17 | 62 | 1 | 4 | Actual |
| 38355 | 1556.00 | 2026-05-19 | 77 | 1 | 4 | Actual |
| 3646 | 650.00 | 2023-09-18 | 80 | 6 | 4 | Budget |
| 9203 | 253.00 | 2024-02-16 | 83 | 1 | 4 | Actual |
| 11492 | 798.00 | 2024-04-17 | 80 | 6 | 4 | Actual |
| 26955 | 106.00 | 2025-07-18 | 82 | 1 | 4 | Actual |
| 9256 | 750.00 | 2024-02-16 | 80 | 6 | 4 | Budget |
| 1410 | 100.00 | 2023-07-19 | 84 | 6 | 4 | Budget |
| 9221 | 52267.00 | 2024-02-16 | 56 | 6 | 4 | Actual |
| 28168 | 271746.00 | 2025-08-18 | 29 | 7 | 4 | Actual |
| 4717 | 1000.00 | 2023-10-19 | 87 | 1 | 4 | Budget |
| 10286 | 49082.00 | 2024-03-18 | 60 | 1 | 4 | Actual |
| 20797 | 11095.00 | 2025-01-18 | 7 | 7 | 4 | Actual |
| 28135 | 1026.00 | 2025-08-18 | 77 | 6 | 4 | Actual |
| 2470 | 82.00 | 2023-08-19 | 82 | 1 | 4 | Actual |
| 3590 | 280.00 | 2023-09-18 | 83 | 1 | 4 | Budget |
| 12583 | 19637.00 | 2024-05-18 | 54 | 6 | 4 | Actual |
| 1339 | 950.00 | 2023-07-19 | 77 | 1 | 4 | Budget |
| 16666 | 3678.00 | 2024-09-17 | 54 | 6 | 4 | Actual |
| 20730 | 55506.00 | 2025-01-18 | 60 | 1 | 4 | Actual |
| 11519 | 7895.00 | 2024-04-17 | 8 | 7 | 4 | Actual |
| 16717 | 59928.00 | 2024-09-17 | 31 | 7 | 4 | Actual |
| 4678 | 49000.00 | 2023-10-19 | 60 | 1 | 4 | Budget |
| 8112 | 469.00 | 2024-01-19 | 65 | 6 | 4 | Actual |
| 34947 | 232.00 | 2026-02-16 | 85 | 6 | 4 | Actual |
| 29312 | 101007.00 | 2025-09-17 | 14 | 7 | 4 | Actual |
| 28119 | 26310.00 | 2025-08-18 | 54 | 6 | 4 | Actual |
| 28111 | 666.00 | 2025-08-18 | 90 | 1 | 4 | Actual |
| 15653 | 638.00 | 2024-08-18 | 80 | 6 | 4 | Actual |
| 38353 | 344.00 | 2026-05-19 | 74 | 1 | 4 | Actual |
| 12532 | 50900.00 | 2024-05-18 | 60 | 1 | 4 | Budget |
| 33793 | 717.00 | 2026-01-18 | 81 | 6 | 4 | Actual |
| 17714 | 558.00 | 2024-10-18 | 77 | 6 | 4 | Actual |
| 23721 | 380.00 | 2025-04-17 | 73 | 1 | 4 | Actual |
| 9179 | 280.00 | 2024-02-16 | 67 | 1 | 4 | Budget |
| 8095 | 11389.00 | 2024-01-19 | 52 | 6 | 4 | Actual |
| 37225 | 20186.00 | 2026-04-18 | 57 | 6 | 4 | Actual |
| 31586 | 29781.00 | 2025-11-17 | 100 | 7 | 4 | Actual |
| 37215 | 637.00 | 2026-04-18 | 90 | 1 | 4 | Actual |
| 28150 | 1616.00 | 2025-08-18 | 97 | 6 | 4 | Actual |
| 31563 | 113842.00 | 2025-11-17 | 13 | 7 | 4 | Actual |
| 20799 | 49486.00 | 2025-01-18 | 13 | 7 | 4 | Actual |
| 13685 | 45468.00 | 2024-06-17 | 19 | 7 | 4 | Actual |
| 28165 | 6928.00 | 2025-08-18 | 23 | 7 | 4 | Actual |
| 19746 | 468.00 | 2024-12-18 | 77 | 6 | 4 | Actual |
| 37228 | 5097.00 | 2026-04-18 | 62 | 6 | 4 | Actual |
| 36089 | 4659.00 | 2026-03-19 | 76 | 6 | 4 | Actual |
| 14666 | 53.00 | 2024-07-18 | 71 | 6 | 4 | Actual |
| 16684 | 151.00 | 2024-09-17 | 78 | 6 | 4 | Actual |
| 15637 | 33933.00 | 2024-08-18 | 60 | 6 | 4 | Actual |
| 2525 | 655.00 | 2023-08-19 | 80 | 6 | 4 | Actual |
| 13706 | 21055.00 | 2024-06-17 | 100 | 7 | 4 | Actual |
| 31494 | 88274.00 | 2025-11-17 | 60 | 1 | 4 | Actual |
| 13690 | 26403.00 | 2024-06-17 | 24 | 7 | 4 | Actual |
| 24790 | 497.00 | 2025-05-18 | 80 | 6 | 4 | Actual |
| 24804 | 63000.00 | 2025-05-18 | 99 | 6 | 4 | Actual |
| 32691 | 62956.00 | 2025-12-18 | 19 | 7 | 4 | Actual |
| 4794 | 55446.00 | 2023-10-19 | 13 | 7 | 4 | Actual |
| 12597 | 480.00 | 2024-05-18 | 65 | 6 | 4 | Budget |
| 21781 | 307.00 | 2025-02-15 | 81 | 6 | 4 | Actual |
| 8098 | 18982.00 | 2024-01-19 | 53 | 6 | 4 | Actual |
| 10294 | 470.00 | 2024-03-18 | 66 | 1 | 4 | Actual |
| 24766 | 582.00 | 2025-05-18 | 92 | 1 | 4 | Actual |
| 28148 | 42192.00 | 2025-08-18 | 94 | 6 | 4 | Actual |
| 38425 | 48493.00 | 2026-05-19 | 32 | 7 | 4 | Actual |
| 38389 | 4906.00 | 2026-05-19 | 76 | 6 | 4 | Actual |
| 11410 | 880.00 | 2024-04-17 | 65 | 1 | 4 | Actual |
| 7025 | 130.00 | 2023-12-19 | 85 | 6 | 4 | Actual |
| 10322 | 200.00 | 2024-03-18 | 85 | 1 | 4 | Budget |
| 3675 | 30927.00 | 2023-09-18 | 14 | 7 | 4 | Actual |
| 24779 | 322.00 | 2025-05-18 | 66 | 6 | 4 | Actual |
| 1344 | 650.00 | 2023-07-19 | 81 | 1 | 4 | Budget |
| 2486 | 36058.00 | 2023-08-19 | 12 | 2 | 4 | Actual |
| 6955 | 1100.00 | 2023-12-19 | 80 | 1 | 4 | Budget |
| 38421 | 33332.00 | 2026-05-19 | 24 | 7 | 4 | Actual |
| 1319 | 4444.00 | 2023-07-19 | 62 | 1 | 4 | Actual |
| 2545 | 63000.00 | 2023-08-19 | 99 | 6 | 4 | Actual |
| 4741 | 10200.00 | 2023-10-19 | 63 | 6 | 4 | Budget |
| 6989 | 3229.00 | 2023-12-19 | 63 | 6 | 4 | Actual |
| 16698 | 581.00 | 2024-09-17 | 97 | 6 | 4 | Actual |
| 22708 | 53563.00 | 2025-03-18 | 60 | 1 | 4 | Actual |
| 23779 | 10982.00 | 2025-04-17 | 7 | 7 | 4 | Actual |
| 1394 | 200.00 | 2023-07-19 | 74 | 6 | 4 | Budget |
| 190 | 40900.00 | 2023-06-18 | 60 | 1 | 4 | Budget |
| 5842 | 1000.00 | 2023-11-18 | 87 | 1 | 4 | Budget |
| 8069 | 624.00 | 2024-01-19 | 76 | 1 | 4 | Actual |
| 13696 | 39288.00 | 2024-06-17 | 34 | 7 | 4 | Actual |
| 23720 | 76.00 | 2025-04-17 | 71 | 1 | 4 | Actual |
| 27015 | 6998.00 | 2025-07-18 | 23 | 7 | 4 | Actual |
| 11504 | 650.00 | 2024-04-17 | 87 | 6 | 4 | Budget |
| 12587 | 968.00 | 2024-05-18 | 57 | 6 | 4 | Actual |
| 32644 | 19.00 | 2025-12-18 | 96 | 1 | 4 | Actual |
| 17713 | 2732.00 | 2024-10-18 | 76 | 6 | 4 | Actual |
| 14693 | 70973.00 | 2024-07-18 | 13 | 7 | 4 | Actual |
| 11408 | 4766.00 | 2024-04-17 | 62 | 1 | 4 | Actual |
| 31535 | 58.00 | 2025-11-17 | 69 | 6 | 4 | Actual |
| 25806 | 902.00 | 2025-06-17 | 65 | 1 | 4 | Actual |
| 23715 | 546.00 | 2025-04-17 | 65 | 1 | 4 | Actual |
| 2507 | 100.00 | 2023-08-19 | 68 | 6 | 4 | Budget |
| 10371 | 163.00 | 2024-03-18 | 78 | 6 | 4 | Actual |
| 25856 | 161.00 | 2025-06-17 | 84 | 6 | 4 | Actual |
| 38357 | 2034.00 | 2026-05-19 | 80 | 1 | 4 | Actual |
| 23794 | 31719.00 | 2025-04-17 | 32 | 7 | 4 | Actual |
| 32640 | 672.00 | 2025-12-18 | 90 | 1 | 4 | Actual |
| 10397 | 377786.00 | 2024-03-18 | 6 | 7 | 4 | Actual |
| 20808 | 24850.00 | 2025-01-18 | 24 | 7 | 4 | Actual |
| 11447 | 462.00 | 2024-04-17 | 92 | 1 | 4 | Actual |
| 3611 | 47600.00 | 2023-09-18 | 56 | 6 | 4 | Budget |
| 4703 | 303.00 | 2023-10-19 | 78 | 1 | 4 | Actual |
| 22782 | 14838.00 | 2025-03-18 | 20 | 7 | 4 | Actual |
| 11534 | 20672.00 | 2024-04-17 | 33 | 7 | 4 | Actual |
| 38351 | 123.00 | 2026-05-19 | 71 | 1 | 4 | Actual |
| 37239 | 4523.00 | 2026-04-18 | 76 | 6 | 4 | Actual |
| 5873 | 132.00 | 2023-11-18 | 68 | 6 | 4 | Actual |
| 38368 | 440.00 | 2026-05-19 | 94 | 1 | 4 | Actual |
| 12598 | 576.00 | 2024-05-18 | 65 | 6 | 4 | Actual |
| 37206 | 479.00 | 2026-04-18 | 78 | 1 | 4 | Actual |
| 23798 | 164968.00 | 2025-04-17 | 37 | 7 | 4 | Actual |
| 3570 | 200.00 | 2023-09-18 | 68 | 1 | 4 | Budget |
| 29266 | 655.00 | 2025-09-17 | 92 | 1 | 4 | Actual |
| 24755 | 253.00 | 2025-05-18 | 78 | 1 | 4 | Actual |
| 6944 | 514.00 | 2023-12-19 | 73 | 1 | 4 | Actual |
| 37216 | -510.00 | 2026-04-18 | 91 | 1 | 4 | Actual |
| 26951 | 1749.00 | 2025-07-18 | 77 | 1 | 4 | Actual |
| 20749 | 192.00 | 2025-01-18 | 85 | 1 | 4 | Actual |
| 21811 | 196260.00 | 2025-02-15 | 29 | 7 | 4 | Actual |
| 2458 | 281.00 | 2023-08-19 | 74 | 1 | 4 | Actual |
| 16641 | 195.00 | 2024-09-17 | 67 | 1 | 4 | Actual |
| 34902 | 702.00 | 2026-02-16 | 73 | 1 | 4 | Actual |
| 7041 | 8976.00 | 2023-12-19 | 8 | 7 | 4 | Actual |
| 23761 | 737.00 | 2025-04-17 | 80 | 6 | 4 | Actual |
| 27000 | 1421.00 | 2025-07-18 | 97 | 6 | 4 | Actual |
| 38410 | 23188.00 | 2026-05-19 | 7 | 7 | 4 | Actual |
| 5877 | 60.00 | 2023-11-18 | 71 | 6 | 4 | Budget |
| 10320 | 180.00 | 2024-03-18 | 84 | 1 | 4 | Actual |
| 2553 | 27510.00 | 2023-08-19 | 14 | 7 | 4 | Actual |
| 28138 | 717.00 | 2025-08-18 | 81 | 6 | 4 | Actual |
| 9231 | 5900.00 | 2024-02-16 | 63 | 6 | 4 | Budget |
| 37258 | 657766.00 | 2026-04-18 | 4 | 7 | 4 | Actual |
| 13688 | 12363.00 | 2024-06-17 | 22 | 7 | 4 | Actual |
| 15605 | 4946.00 | 2024-08-18 | 61 | 1 | 4 | Actual |
| 19722 | 364.00 | 2024-12-18 | 90 | 1 | 4 | Actual |
| 9216 | 46327.00 | 2024-02-16 | 12 | 2 | 4 | Actual |
| 33743 | 77004.00 | 2026-01-18 | 60 | 1 | 4 | Actual |
| 29293 | 63.00 | 2025-09-17 | 82 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2023-09-18 | 62 | 6 | 4 | Budget |
| 12654 | 55018.00 | 2024-05-18 | 21 | 7 | 4 | Actual |
| 1441 | 140292.00 | 2023-07-19 | 29 | 7 | 4 | Actual |
| 5817 | 60.00 | 2023-11-18 | 69 | 1 | 4 | Actual |
| 8075 | 1100.00 | 2024-01-19 | 80 | 1 | 4 | Budget |
| 22719 | 443.00 | 2025-03-18 | 76 | 1 | 4 | Actual |
| 20745 | 651.00 | 2025-01-18 | 81 | 1 | 4 | Actual |
| 10334 | 8100.00 | 2024-03-18 | 52 | 6 | 4 | Budget |
| 23719 | 55.00 | 2025-04-17 | 69 | 1 | 4 | Actual |
| 34948 | 1170.00 | 2026-02-16 | 87 | 6 | 4 | Actual |
| 8178 | 113212.00 | 2024-01-19 | 35 | 7 | 4 | Actual |
| 30447 | 29154.00 | 2025-10-18 | 28 | 7 | 4 | Actual |
| 25831 | 33936.00 | 2025-06-17 | 52 | 6 | 4 | Actual |
| 19789 | 131047.00 | 2024-12-18 | 43 | 7 | 4 | Actual |
| 36109 | 651637.00 | 2026-03-19 | 6 | 7 | 4 | Actual |
| 38409 | 831114.00 | 2026-05-19 | 6 | 7 | 4 | Actual |
| 4690 | 200.00 | 2023-10-19 | 68 | 1 | 4 | Budget |
| 38405 | 1059.00 | 2026-05-19 | 97 | 6 | 4 | Actual |
| 16669 | 35682.00 | 2024-09-17 | 60 | 6 | 4 | Actual |
| 9273 | 348.00 | 2024-02-16 | 92 | 6 | 4 | Actual |
| 12669 | -101932.00 | 2024-05-18 | 43 | 7 | 4 | Actual |
| 7012 | 192.00 | 2023-12-19 | 78 | 6 | 4 | Actual |
| 1429 | 5862.00 | 2023-07-19 | 8 | 7 | 4 | Actual |
| 34923 | 402.00 | 2026-02-16 | 54 | 6 | 4 | Actual |
| 4796 | 80859.00 | 2023-10-19 | 15 | 7 | 4 | Actual |
| 12600 | 480.00 | 2024-05-18 | 66 | 6 | 4 | Budget |
| 18707 | 2154.00 | 2024-11-17 | 63 | 6 | 4 | Actual |
| 24826 | 122601.00 | 2025-05-18 | 35 | 7 | 4 | Actual |
| 9185 | 55.00 | 2024-02-16 | 71 | 1 | 4 | Actual |
| 11506 | 140.00 | 2024-04-17 | 89 | 6 | 4 | Actual |
| 4685 | 655.00 | 2023-10-19 | 66 | 1 | 4 | Actual |
| 26940 | 8750.00 | 2025-07-18 | 61 | 1 | 4 | Actual |
| 3595 | 196.00 | 2023-09-18 | 85 | 1 | 4 | Actual |
| 8050 | 5932.00 | 2024-01-19 | 61 | 1 | 4 | Actual |
| 29308 | 943993.00 | 2025-09-17 | 6 | 7 | 4 | Actual |
| 18711 | 135.00 | 2024-11-17 | 68 | 6 | 4 | Actual |
| 30382 | 1855.00 | 2025-10-18 | 80 | 1 | 4 | Actual |
| 30442 | 19558.00 | 2025-10-18 | 20 | 7 | 4 | Actual |
| 6931 | 4276.00 | 2023-12-19 | 62 | 1 | 4 | Actual |
| 23740 | 7823.00 | 2025-04-17 | 52 | 6 | 4 | Actual |
| 2517 | 187.00 | 2023-08-19 | 74 | 6 | 4 | Actual |
| 8108 | 2329.00 | 2024-01-19 | 62 | 6 | 4 | Actual |
| 6940 | 286.00 | 2023-12-19 | 68 | 1 | 4 | Actual |
| 10319 | 200.00 | 2024-03-18 | 83 | 1 | 4 | Budget |
| 10384 | 540.00 | 2024-03-18 | 87 | 6 | 4 | Actual |
| 32642 | 896.00 | 2025-12-18 | 92 | 1 | 4 | Actual |
| 12544 | 200.00 | 2024-05-18 | 68 | 1 | 4 | Budget |
| 8120 | 80.00 | 2024-01-19 | 71 | 6 | 4 | Budget |
| 255 | 380.00 | 2023-06-18 | 66 | 6 | 4 | Budget |
| 4683 | 650.00 | 2023-10-19 | 65 | 1 | 4 | Budget |
| 30438 | 81373.00 | 2025-10-18 | 14 | 7 | 4 | Actual |
| 1417 | 208.00 | 2023-07-19 | 90 | 6 | 4 | Actual |
| 31581 | 49527.00 | 2025-11-17 | 38 | 7 | 4 | Actual |
| 3661 | 203.00 | 2023-09-18 | 90 | 6 | 4 | Actual |
| 34915 | 604.00 | 2026-02-16 | 90 | 1 | 4 | Actual |
| 5829 | 280.00 | 2023-11-18 | 78 | 1 | 4 | Budget |
| 31536 | 85.00 | 2025-11-17 | 71 | 6 | 4 | Actual |
| 24810 | 57348.00 | 2025-05-18 | 13 | 7 | 4 | Actual |
| 211 | 561.00 | 2023-06-18 | 76 | 1 | 4 | Actual |
| 23749 | 364.00 | 2025-04-17 | 65 | 6 | 4 | Actual |
| 3641 | 2500.00 | 2023-09-18 | 76 | 6 | 4 | Budget |
| 23780 | 8244.00 | 2025-04-17 | 8 | 7 | 4 | Actual |
| 31504 | 444.00 | 2025-11-17 | 74 | 1 | 4 | Actual |
| 10419 | 43297.00 | 2024-03-18 | 39 | 7 | 4 | Actual |
| 310 | 48713.00 | 2023-06-18 | 21 | 7 | 4 | Actual |
| 20752 | 504.00 | 2025-01-18 | 90 | 1 | 4 | Actual |
| 36050 | 551.00 | 2026-03-19 | 68 | 1 | 4 | Actual |
| 36099 | 235.00 | 2026-03-19 | 89 | 6 | 4 | Actual |
| 12612 | 235.00 | 2024-05-18 | 74 | 6 | 4 | Actual |
| 8159 | 386576.00 | 2024-01-19 | 6 | 7 | 4 | Actual |
| 17719 | 137.00 | 2024-10-18 | 83 | 6 | 4 | Actual |
| 3617 | 2600.00 | 2023-09-18 | 61 | 6 | 4 | Budget |
| 10341 | 34400.00 | 2024-03-18 | 60 | 6 | 4 | Budget |
| 21792 | 8.00 | 2025-02-15 | 96 | 6 | 4 | Actual |
| 5911 | 63000.00 | 2023-11-18 | 99 | 6 | 4 | Actual |
| 33806 | 63000.00 | 2026-01-18 | 99 | 6 | 4 | Actual |
| 244 | 938.00 | 2023-06-18 | 57 | 6 | 4 | Actual |
| 20781 | 42.00 | 2025-01-18 | 82 | 6 | 4 | Actual |
| 22797 | 30067.00 | 2025-03-18 | 40 | 7 | 4 | Actual |
| 12604 | 200.00 | 2024-05-18 | 68 | 6 | 4 | Budget |
| 10301 | 110.00 | 2024-03-18 | 71 | 1 | 4 | Budget |
| 30411 | 447.00 | 2025-10-18 | 72 | 6 | 4 | Actual |
| 5856 | 0.00 | 2023-11-18 | 54 | 6 | 4 | Budget |
| 22777 | 50903.00 | 2025-03-18 | 13 | 7 | 4 | Actual |
| 1391 | 524.00 | 2023-07-19 | 72 | 6 | 4 | Actual |
| 2468 | 650.00 | 2023-08-19 | 81 | 1 | 4 | Budget |
| 34924 | 145753.00 | 2026-02-16 | 56 | 6 | 4 | Actual |
| 17716 | 620.00 | 2024-10-18 | 80 | 6 | 4 | Actual |
| 21756 | 509.00 | 2025-02-15 | 92 | 1 | 4 | Actual |
| 19787 | 59153.00 | 2024-12-18 | 39 | 7 | 4 | Actual |
| 16660 | 684.00 | 2024-09-17 | 92 | 1 | 4 | Actual |
| 12607 | 83.00 | 2024-05-18 | 71 | 6 | 4 | Actual |
| 30435 | 23488.00 | 2025-10-18 | 7 | 7 | 4 | Actual |
| 21800 | 56553.00 | 2025-02-15 | 13 | 7 | 4 | Actual |
| 10305 | 183.00 | 2024-03-18 | 74 | 1 | 4 | Actual |
| 36095 | 284.00 | 2026-03-19 | 83 | 6 | 4 | Actual |
| 15641 | 527.00 | 2024-08-18 | 65 | 6 | 4 | Actual |
| 34927 | 7878.00 | 2026-02-16 | 61 | 6 | 4 | Actual |
| 9244 | 275.00 | 2024-02-16 | 72 | 6 | 4 | Actual |
| 38358 | 1259.00 | 2026-05-19 | 81 | 1 | 4 | Actual |
| 4754 | 380.00 | 2023-10-19 | 72 | 6 | 4 | Budget |
| 23781 | 64307.00 | 2025-04-17 | 13 | 7 | 4 | Actual |
| 23769 | 348.00 | 2025-04-17 | 90 | 6 | 4 | Actual |
| 9296 | 45070.00 | 2024-02-16 | 31 | 7 | 4 | Actual |
| 28157 | 138122.00 | 2025-08-18 | 13 | 7 | 4 | Actual |
| 25860 | 370.00 | 2025-06-17 | 90 | 6 | 4 | Actual |
| 1342 | 1051.00 | 2023-07-19 | 80 | 1 | 4 | Actual |
| 27003 | 884799.00 | 2025-07-18 | 4 | 7 | 4 | Actual |
| 8051 | 4449.00 | 2024-01-19 | 62 | 1 | 4 | Actual |
| 228 | 990.00 | 2023-06-18 | 87 | 1 | 4 | Actual |
| 15629 | 262.00 | 2024-08-18 | 94 | 1 | 4 | Actual |
| 38371 | 15975.00 | 2026-05-19 | 52 | 6 | 4 | Actual |
| 21732 | 52241.00 | 2025-02-15 | 60 | 1 | 4 | Actual |
| 5826 | 950.00 | 2023-11-18 | 77 | 1 | 4 | Budget |
| 3647 | 720.00 | 2023-09-18 | 80 | 6 | 4 | Actual |
| 22749 | 29.00 | 2025-03-18 | 69 | 6 | 4 | Actual |
| 26975 | 770.00 | 2025-07-18 | 65 | 6 | 4 | Actual |
| 25825 | 535.00 | 2025-06-17 | 90 | 1 | 4 | Actual |
| 9236 | 582.00 | 2024-02-16 | 66 | 6 | 4 | Actual |
| 16703 | 14721.00 | 2024-09-17 | 7 | 7 | 4 | Actual |
| 24757 | 627.00 | 2025-05-18 | 81 | 1 | 4 | Actual |
| 26976 | 700.00 | 2025-07-18 | 66 | 6 | 4 | Actual |
| 15620 | 52.00 | 2024-08-18 | 82 | 1 | 4 | Actual |
| 21775 | 257.00 | 2025-02-15 | 73 | 6 | 4 | Actual |
| 31565 | 137052.00 | 2025-11-17 | 15 | 7 | 4 | Actual |
| 4728 | 4804.00 | 2023-10-19 | 53 | 6 | 4 | Actual |
| 2488 | 3400.00 | 2023-08-19 | 52 | 6 | 4 | Budget |
| 7030 | -171.00 | 2023-12-19 | 91 | 6 | 4 | Actual |
| 11463 | 3141.00 | 2024-04-17 | 61 | 6 | 4 | Actual |
| 7048 | 51148.00 | 2023-12-19 | 21 | 7 | 4 | Actual |
| 8135 | 779.00 | 2024-01-19 | 80 | 6 | 4 | Actual |
| 13658 | 2310.00 | 2024-06-17 | 76 | 6 | 4 | Actual |
| 31559 | 757498.00 | 2025-11-17 | 4 | 7 | 4 | Actual |
| 23723 | 468.00 | 2025-04-17 | 76 | 1 | 4 | Actual |
| 8065 | 500.00 | 2024-01-19 | 73 | 1 | 4 | Budget |
| 24792 | 29.00 | 2025-05-18 | 82 | 6 | 4 | Actual |
| 34951 | -299.00 | 2026-02-16 | 91 | 6 | 4 | Actual |
| 24778 | 354.00 | 2025-05-18 | 65 | 6 | 4 | Actual |
| 7056 | 19180.00 | 2023-12-19 | 33 | 7 | 4 | Actual |
| 33763 | 1620.00 | 2026-01-18 | 87 | 1 | 4 | Actual |
| 31523 | 10856.00 | 2025-11-17 | 53 | 6 | 4 | Actual |
| 5843 | 1080.00 | 2023-11-18 | 87 | 1 | 4 | Actual |
| 10325 | 990.00 | 2024-03-18 | 87 | 1 | 4 | Actual |
| 21743 | 441.00 | 2025-02-15 | 76 | 1 | 4 | Actual |
| 33766 | -380.00 | 2026-01-18 | 91 | 1 | 4 | Actual |
| 36087 | 625.00 | 2026-03-19 | 73 | 6 | 4 | Actual |
| 1361 | 11.00 | 2023-07-19 | 96 | 1 | 4 | Actual |
| 22785 | 5054.00 | 2025-03-18 | 23 | 7 | 4 | Actual |
| 8149 | 233.00 | 2024-01-19 | 90 | 6 | 4 | Actual |
| 25828 | 389.00 | 2025-06-17 | 94 | 1 | 4 | Actual |
| 270 | 1201.00 | 2023-06-18 | 76 | 6 | 4 | Actual |
| 246 | 22700.00 | 2023-06-18 | 60 | 6 | 4 | Budget |
| 14686 | 1324.00 | 2024-07-18 | 97 | 6 | 4 | Actual |
| 29292 | 657.00 | 2025-09-17 | 81 | 6 | 4 | Actual |
| 13666 | 123.00 | 2024-06-17 | 85 | 6 | 4 | Actual |
| 25850 | 714.00 | 2025-06-17 | 77 | 6 | 4 | Actual |
| 8096 | 18200.00 | 2024-01-19 | 52 | 6 | 4 | Budget |
| 1404 | 421.00 | 2023-07-19 | 81 | 6 | 4 | Actual |
| 36117 | 19558.00 | 2026-03-19 | 20 | 7 | 4 | Actual |
| 10345 | 2600.00 | 2024-03-18 | 62 | 6 | 4 | Budget |
| 3577 | 200.00 | 2023-09-18 | 74 | 1 | 4 | Budget |
| 29307 | 636956.00 | 2025-09-17 | 4 | 7 | 4 | Actual |
| 25824 | 348.00 | 2025-06-17 | 89 | 1 | 4 | Actual |
| 30385 | 393.00 | 2025-10-18 | 83 | 1 | 4 | Actual |
| 10403 | 10976.00 | 2024-03-18 | 18 | 7 | 4 | Actual |
| 20792 | 644.00 | 2025-01-18 | 97 | 6 | 4 | Actual |
| 7046 | 34976.00 | 2023-12-19 | 19 | 7 | 4 | Actual |
| 16661 | 339.00 | 2024-09-17 | 94 | 1 | 4 | Actual |
| 7021 | 200.00 | 2023-12-19 | 83 | 6 | 4 | Budget |
| 8079 | 73.00 | 2024-01-19 | 82 | 1 | 4 | Actual |
| 36081 | 958.00 | 2026-03-19 | 66 | 6 | 4 | Actual |
| 32649 | 79120.00 | 2025-12-18 | 56 | 6 | 4 | Actual |
| 8067 | 200.00 | 2024-01-19 | 74 | 1 | 4 | Budget |
| 32703 | 111110.00 | 2025-12-18 | 35 | 7 | 4 | Actual |
| 4809 | 24527.00 | 2023-10-19 | 34 | 7 | 4 | Actual |
| 37245 | 317.00 | 2026-04-18 | 83 | 6 | 4 | Actual |
| 16668 | 21632.00 | 2024-09-17 | 57 | 6 | 4 | Actual |
| 28179 | 492345.00 | 2025-08-18 | 46 | 7 | 4 | Actual |
| 5937 | 45844.00 | 2023-11-18 | 39 | 7 | 4 | Actual |
| 22775 | 11406.00 | 2025-03-18 | 7 | 7 | 4 | Actual |
| 12585 | 45600.00 | 2024-05-18 | 56 | 6 | 4 | Budget |
| 8074 | 1197.00 | 2024-01-19 | 80 | 1 | 4 | Actual |
| 17725 | -222.00 | 2024-10-18 | 91 | 6 | 4 | Actual |
| 14640 | 577.00 | 2024-07-18 | 81 | 1 | 4 | Actual |
| 16652 | 70.00 | 2024-09-17 | 82 | 1 | 4 | Actual |
| 7050 | 3926.00 | 2023-12-19 | 23 | 7 | 4 | Actual |
| 17696 | 13183.00 | 2024-10-18 | 52 | 6 | 4 | Actual |
| 230 | 176.00 | 2023-06-18 | 89 | 1 | 4 | Actual |
| 19709 | 431.00 | 2024-12-18 | 73 | 1 | 4 | Actual |
| 1347 | 70.00 | 2023-07-19 | 82 | 1 | 4 | Budget |
| 29258 | 110.00 | 2025-09-17 | 82 | 1 | 4 | Actual |
| 12632 | 720.00 | 2024-05-18 | 87 | 6 | 4 | Actual |
| 5925 | 9416.00 | 2023-11-18 | 22 | 7 | 4 | Actual |
| 36068 | 866.00 | 2026-03-19 | 92 | 1 | 4 | Actual |
| 19782 | 25489.00 | 2024-12-18 | 33 | 7 | 4 | Actual |
| 38377 | 5882.00 | 2026-05-19 | 61 | 6 | 4 | Actual |
| 18737 | 437061.00 | 2024-11-17 | 6 | 7 | 4 | Actual |
| 19712 | 895.00 | 2024-12-18 | 77 | 1 | 4 | Actual |
| 30422 | 248.00 | 2025-10-18 | 85 | 6 | 4 | Actual |
| 21810 | 20603.00 | 2025-02-15 | 28 | 7 | 4 | Actual |
| 18693 | 292.00 | 2024-11-17 | 89 | 1 | 4 | Actual |
| 3588 | 70.00 | 2023-09-18 | 82 | 1 | 4 | Actual |
| 5827 | 1015.00 | 2023-11-18 | 77 | 1 | 4 | Actual |
| 240 | -1126.00 | 2023-06-18 | 53 | 6 | 4 | Actual |
| 18701 | 3314.00 | 2024-11-17 | 53 | 6 | 4 | Actual |
| 16699 | 63000.00 | 2024-09-17 | 99 | 6 | 4 | Actual |
| 10414 | 20672.00 | 2024-03-18 | 33 | 7 | 4 | Actual |
| 20732 | 3986.00 | 2025-01-18 | 62 | 1 | 4 | Actual |
| 4750 | 128.00 | 2023-10-19 | 68 | 6 | 4 | Actual |
| 4715 | 192.00 | 2023-10-19 | 85 | 1 | 4 | Actual |
| 18677 | 209.00 | 2024-11-17 | 67 | 1 | 4 | Actual |
| 23735 | -360.00 | 2025-04-17 | 91 | 1 | 4 | Actual |
| 38382 | 352.00 | 2026-05-19 | 67 | 6 | 4 | Actual |
| 3639 | 195.00 | 2023-09-18 | 74 | 6 | 4 | Actual |
| 25870 | 14888.00 | 2025-06-17 | 7 | 7 | 4 | Actual |
| 4713 | 200.00 | 2023-10-19 | 84 | 1 | 4 | Budget |
| 13477 | 4833.00 | 2024-06-16 | 92 | 7 | 4 | Actual |
| 31518 | 729.00 | 2025-11-17 | 92 | 1 | 4 | Actual |
| 11493 | 650.00 | 2024-04-17 | 80 | 6 | 4 | Budget |
| 21806 | 64896.00 | 2025-02-15 | 21 | 7 | 4 | Actual |
| 2539 | 196.00 | 2023-08-19 | 90 | 6 | 4 | Actual |
| 6961 | 200.00 | 2023-12-19 | 83 | 1 | 4 | Budget |
| 15665 | 9.00 | 2024-08-18 | 96 | 6 | 4 | Actual |
| 5816 | 216.00 | 2023-11-18 | 68 | 1 | 4 | Actual |
| 1349 | 217.00 | 2023-07-19 | 83 | 1 | 4 | Actual |
| 2532 | 100.00 | 2023-08-19 | 84 | 6 | 4 | Budget |
| 24791 | 307.00 | 2025-05-18 | 81 | 6 | 4 | Actual |
| 10358 | 54.00 | 2024-03-18 | 71 | 6 | 4 | Actual |
| 3558 | 49000.00 | 2023-09-18 | 60 | 1 | 4 | Budget |
| 17679 | 456.00 | 2024-10-18 | 76 | 1 | 4 | Actual |
| 18700 | 7733.00 | 2024-11-17 | 52 | 6 | 4 | Actual |
| 15660 | 188.00 | 2024-08-18 | 89 | 6 | 4 | Actual |
| 2475 | 200.00 | 2023-08-19 | 84 | 1 | 4 | Budget |
| 22784 | 12240.00 | 2025-03-18 | 22 | 7 | 4 | Actual |
| 3658 | 550.00 | 2023-09-18 | 87 | 6 | 4 | Budget |
| 27010 | 19756.00 | 2025-07-18 | 18 | 7 | 4 | Actual |
| 20803 | 45468.00 | 2025-01-18 | 19 | 7 | 4 | Actual |
| 37196 | 756.00 | 2026-04-18 | 65 | 1 | 4 | Actual |
| 34896 | 1044.00 | 2026-02-16 | 65 | 1 | 4 | Actual |
| 28108 | 395.00 | 2025-08-18 | 85 | 1 | 4 | Actual |
| 5890 | 650.00 | 2023-11-18 | 80 | 6 | 4 | Budget |
| 29262 | 1620.00 | 2025-09-17 | 87 | 1 | 4 | Actual |
| 23722 | 244.00 | 2025-04-17 | 74 | 1 | 4 | Actual |
| 23792 | 182382.00 | 2025-04-17 | 29 | 7 | 4 | Actual |
| 9196 | 1100.00 | 2024-02-16 | 80 | 1 | 4 | Budget |
| 11456 | 5.00 | 2024-04-17 | 54 | 6 | 4 | Actual |
| 18723 | 137.00 | 2024-11-17 | 83 | 6 | 4 | Actual |
| 21758 | 14.00 | 2025-02-15 | 96 | 1 | 4 | Actual |
| 264 | 380.00 | 2023-06-18 | 72 | 6 | 4 | Budget |
| 24756 | 1013.00 | 2025-05-18 | 80 | 1 | 4 | Actual |
| 3567 | 280.00 | 2023-09-18 | 67 | 1 | 4 | Budget |
| 6975 | 8072.00 | 2023-12-19 | 52 | 6 | 4 | Actual |
| 15687 | 27151.00 | 2024-08-18 | 33 | 7 | 4 | Actual |
| 16651 | 678.00 | 2024-09-17 | 81 | 1 | 4 | Actual |
| 17754 | 37523.00 | 2024-10-18 | 38 | 7 | 4 | Actual |
| 31516 | 547.00 | 2025-11-17 | 90 | 1 | 4 | Actual |
| 5815 | 200.00 | 2023-11-18 | 68 | 1 | 4 | Budget |
| 9173 | 3400.00 | 2024-02-16 | 62 | 1 | 4 | Budget |
| 8057 | 408.00 | 2024-01-19 | 67 | 1 | 4 | Actual |
| 33798 | 1080.00 | 2026-01-18 | 87 | 6 | 4 | Actual |
| 1393 | 300.00 | 2023-07-19 | 73 | 6 | 4 | Budget |
| 291 | 218.00 | 2023-06-18 | 90 | 6 | 4 | Actual |
| 38398 | 990.00 | 2026-05-19 | 87 | 6 | 4 | Actual |
| 9191 | 495.00 | 2024-02-16 | 76 | 1 | 4 | Actual |
| 24764 | 436.00 | 2025-05-18 | 90 | 1 | 4 | Actual |
| 38401 | -240.00 | 2026-05-19 | 91 | 6 | 4 | Actual |
| 10413 | 24145.00 | 2024-03-18 | 32 | 7 | 4 | Actual |
| 9186 | 357.00 | 2024-02-16 | 73 | 1 | 4 | Actual |
| 37198 | 378.00 | 2026-04-18 | 67 | 1 | 4 | Actual |
| 15678 | 13126.00 | 2024-08-18 | 20 | 7 | 4 | Actual |
| 2499 | 6200.00 | 2023-08-19 | 63 | 6 | 4 | Budget |
| 33777 | 6853.00 | 2026-01-18 | 61 | 6 | 4 | Actual |
| 4755 | 480.00 | 2023-10-19 | 72 | 6 | 4 | Actual |
| 2464 | 280.00 | 2023-08-19 | 78 | 1 | 4 | Budget |
| 34966 | 62956.00 | 2026-02-16 | 19 | 7 | 4 | Actual |
| 4788 | 528500.00 | 2023-10-19 | 101 | 6 | 4 | Budget |
| 11527 | 9510.00 | 2024-04-17 | 22 | 7 | 4 | Actual |
| 21747 | 567.00 | 2025-02-15 | 81 | 1 | 4 | Actual |
| 13680 | 10393.00 | 2024-06-17 | 8 | 7 | 4 | Actual |
| 9301 | 89766.00 | 2024-02-16 | 37 | 7 | 4 | Actual |
| 3562 | 3200.00 | 2023-09-18 | 62 | 1 | 4 | Budget |
| 29248 | 486.00 | 2025-09-17 | 68 | 1 | 4 | Actual |
| 30413 | 439.00 | 2025-10-18 | 74 | 6 | 4 | Actual |
| 6973 | 11.00 | 2023-12-19 | 96 | 1 | 4 | Actual |
| 3644 | 188.00 | 2023-09-18 | 78 | 6 | 4 | Actual |
| 1351 | 200.00 | 2023-07-19 | 84 | 1 | 4 | Budget |
| 27023 | 267310.00 | 2025-07-18 | 35 | 7 | 4 | Actual |
| 4680 | 4070.00 | 2023-10-19 | 61 | 1 | 4 | Actual |
| 33771 | 10064.00 | 2026-01-18 | 52 | 6 | 4 | Actual |
| 12561 | 672.00 | 2024-05-18 | 81 | 1 | 4 | Actual |
| 32682 | 345705.00 | 2025-12-18 | 101 | 6 | 4 | Actual |
| 11421 | 529.00 | 2024-04-17 | 73 | 1 | 4 | Actual |
| 30384 | 112.00 | 2025-10-18 | 82 | 1 | 4 | Actual |
| 217 | 1000.00 | 2023-06-18 | 80 | 1 | 4 | Budget |
| 16662 | 15.00 | 2024-09-17 | 96 | 1 | 4 | Actual |
| 34926 | 63986.00 | 2026-02-16 | 60 | 6 | 4 | Actual |
| 18702 | 42278.00 | 2024-11-17 | 56 | 6 | 4 | Actual |
| 34973 | 301938.00 | 2026-02-16 | 29 | 7 | 4 | Actual |
| 36106 | 63000.00 | 2026-03-19 | 99 | 6 | 4 | Actual |
| 28098 | 741.00 | 2025-08-18 | 73 | 1 | 4 | Actual |
| 19751 | 116.00 | 2024-12-18 | 83 | 6 | 4 | Actual |
| 28089 | 81282.00 | 2025-08-18 | 60 | 1 | 4 | Actual |
| 29317 | 75343.00 | 2025-09-17 | 21 | 7 | 4 | Actual |
| 2450 | 429.00 | 2023-08-19 | 67 | 1 | 4 | Actual |
| 21746 | 917.00 | 2025-02-15 | 80 | 1 | 4 | Actual |
| 7060 | 29673.00 | 2023-12-19 | 38 | 7 | 4 | Actual |
| 32632 | 2174.00 | 2025-12-18 | 80 | 1 | 4 | Actual |
| 13654 | 76.00 | 2024-06-17 | 71 | 6 | 4 | Actual |
| 31512 | 364.00 | 2025-11-17 | 84 | 1 | 4 | Actual |
| 21790 | 262.00 | 2025-02-15 | 92 | 6 | 4 | Actual |
| 7023 | 200.00 | 2023-12-19 | 84 | 6 | 4 | Budget |
| 3604 | 60650.00 | 2023-09-18 | 12 | 2 | 4 | Actual |
| 4709 | 70.00 | 2023-10-19 | 82 | 1 | 4 | Budget |
| 17748 | 52187.00 | 2024-10-18 | 31 | 7 | 4 | Actual |
| 11419 | 128.00 | 2024-04-17 | 71 | 1 | 4 | Actual |
| 26974 | 30445.00 | 2025-07-18 | 63 | 6 | 4 | Actual |
| 27008 | 54253.00 | 2025-07-18 | 14 | 7 | 4 | Actual |
| 36132 | 48493.00 | 2026-03-19 | 40 | 7 | 4 | Actual |
| 11480 | 1326.00 | 2024-04-17 | 72 | 6 | 4 | Actual |
| 12666 | 26706.00 | 2024-05-18 | 38 | 7 | 4 | Actual |
| 20813 | 25212.00 | 2025-01-18 | 33 | 7 | 4 | Actual |
| 8175 | 27957.00 | 2024-01-19 | 32 | 7 | 4 | Actual |
| 13656 | 304.00 | 2024-06-17 | 73 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2023-10-19 | 60 | 6 | 4 | Budget |
| 9219 | 4100.00 | 2024-02-16 | 53 | 6 | 4 | Budget |
| 39382 | 14578.00 | 2026-06-17 | 93 | 7 | 4 | Actual |
| 22787 | 20603.00 | 2025-03-18 | 28 | 7 | 4 | Actual |
| 4697 | 200.00 | 2023-10-19 | 74 | 1 | 4 | Budget |
| 32705 | 50984.00 | 2025-12-18 | 38 | 7 | 4 | Actual |
| 215 | 277.00 | 2023-06-18 | 78 | 1 | 4 | Actual |
| 5838 | 200.00 | 2023-11-18 | 84 | 1 | 4 | Budget |
| 4746 | 327.00 | 2023-10-19 | 66 | 6 | 4 | Actual |
| 11532 | 44596.00 | 2024-04-17 | 31 | 7 | 4 | Actual |
| 13667 | 585.00 | 2024-06-17 | 87 | 6 | 4 | Actual |
| 7018 | 50.00 | 2023-12-19 | 82 | 6 | 4 | Budget |
| 3561 | 3264.00 | 2023-09-18 | 62 | 1 | 4 | Actual |
| 18725 | 109.00 | 2024-11-17 | 85 | 6 | 4 | Actual |
| 36090 | 1240.00 | 2026-03-19 | 77 | 6 | 4 | Actual |
| 14627 | 2924.00 | 2024-07-18 | 62 | 1 | 4 | Actual |
| 38396 | 200.00 | 2026-05-19 | 84 | 6 | 4 | Actual |
| 8083 | 200.00 | 2024-01-19 | 84 | 1 | 4 | Budget |
| 3687 | 26686.00 | 2023-09-18 | 32 | 7 | 4 | Actual |
| 2557 | 10097.00 | 2023-08-19 | 20 | 7 | 4 | Actual |
| 11434 | 70.00 | 2024-04-17 | 82 | 1 | 4 | Budget |
| 3668 | 197774.00 | 2023-09-18 | 101 | 6 | 4 | Actual |
| 7065 | 16371.00 | 2023-12-19 | 100 | 7 | 4 | Actual |
| 15628 | 478.00 | 2024-08-18 | 92 | 1 | 4 | Actual |
| 19752 | 101.00 | 2024-12-18 | 84 | 6 | 4 | Actual |
| 16696 | 23500.00 | 2024-09-17 | 94 | 6 | 4 | Actual |
| 8134 | 750.00 | 2024-01-19 | 80 | 6 | 4 | Budget |
| 34919 | 18.00 | 2026-02-16 | 96 | 1 | 4 | Actual |
| 19727 | 74166.00 | 2024-12-18 | 12 | 2 | 4 | Actual |
| 23733 | 293.00 | 2025-04-17 | 89 | 1 | 4 | Actual |
| 23712 | 62969.00 | 2025-04-17 | 60 | 1 | 4 | Actual |
| 36048 | 1486.00 | 2026-03-19 | 66 | 1 | 4 | Actual |
| 3626 | 369.00 | 2023-09-18 | 66 | 6 | 4 | Actual |
| 3691 | 44341.00 | 2023-09-18 | 37 | 7 | 4 | Actual |
| 36061 | 480.00 | 2026-03-19 | 83 | 1 | 4 | Actual |
| 7022 | 142.00 | 2023-12-19 | 84 | 6 | 4 | Actual |
| 30449 | 77506.00 | 2025-10-18 | 31 | 7 | 4 | Actual |
| 12609 | 550.00 | 2024-05-18 | 72 | 6 | 4 | Budget |
| 5901 | 107.00 | 2023-11-18 | 85 | 6 | 4 | Actual |
| 37197 | 687.00 | 2026-04-18 | 66 | 1 | 4 | Actual |
| 1340 | 280.00 | 2023-07-19 | 78 | 1 | 4 | Budget |
| 33807 | 335496.00 | 2026-01-18 | 101 | 6 | 4 | Actual |
| 32646 | 13828.00 | 2025-12-18 | 52 | 6 | 4 | Actual |
| 10344 | 2800.00 | 2024-03-18 | 61 | 6 | 4 | Budget |
| 30424 | 267.00 | 2025-10-18 | 89 | 6 | 4 | Actual |
| 10377 | 50.00 | 2024-03-18 | 82 | 6 | 4 | Budget |
| 28115 | 19.00 | 2025-08-18 | 96 | 1 | 4 | Actual |
| 26965 | 18.00 | 2025-07-18 | 96 | 1 | 4 | Actual |
| 29276 | 6666.00 | 2025-09-17 | 61 | 6 | 4 | Actual |
| 22735 | 88547.00 | 2025-03-18 | 12 | 2 | 4 | Actual |
| 5897 | 133.00 | 2023-11-18 | 83 | 6 | 4 | Actual |
| 33783 | 360.00 | 2026-01-18 | 68 | 6 | 4 | Actual |
| 4813 | 51937.00 | 2023-10-19 | 39 | 7 | 4 | Actual |
| 8172 | 18112.00 | 2024-01-19 | 28 | 7 | 4 | Actual |
| 21734 | 3752.00 | 2025-02-15 | 62 | 1 | 4 | Actual |
| 30371 | 817.00 | 2025-10-18 | 65 | 1 | 4 | Actual |
| 4699 | 588.00 | 2023-10-19 | 76 | 1 | 4 | Actual |
| 13691 | 21282.00 | 2024-06-17 | 28 | 7 | 4 | Actual |
| 12608 | 348.00 | 2024-05-18 | 72 | 6 | 4 | Actual |
| 25805 | 5456.00 | 2025-06-17 | 62 | 1 | 4 | Actual |
| 24750 | 88.00 | 2025-05-18 | 71 | 1 | 4 | Actual |
| 12573 | 290.00 | 2024-05-18 | 90 | 1 | 4 | Actual |
| 34939 | 4665.00 | 2026-02-16 | 76 | 6 | 4 | Actual |
| 30409 | 96.00 | 2025-10-18 | 69 | 6 | 4 | Actual |
| 7009 | 2000.00 | 2023-12-19 | 76 | 6 | 4 | Budget |
| 4801 | 9510.00 | 2023-10-19 | 22 | 7 | 4 | Actual |
| 29300 | -222.00 | 2025-09-17 | 91 | 6 | 4 | Actual |
| 9266 | 157.00 | 2024-02-16 | 85 | 6 | 4 | Actual |
| 38402 | 400.00 | 2026-05-19 | 92 | 6 | 4 | Actual |
| 38424 | 71913.00 | 2026-05-19 | 31 | 7 | 4 | Actual |
| 13625 | 775.00 | 2024-06-17 | 77 | 1 | 4 | Actual |
| 1357 | 270.00 | 2023-07-19 | 90 | 1 | 4 | Actual |
| 11407 | 3200.00 | 2024-04-17 | 62 | 1 | 4 | Budget |
| 24745 | 556.00 | 2025-05-18 | 65 | 1 | 4 | Actual |
| 11452 | 17682.00 | 2024-04-17 | 52 | 6 | 4 | Actual |
| 24782 | 35.00 | 2025-05-18 | 69 | 6 | 4 | Actual |
| 32633 | 1346.00 | 2025-12-18 | 81 | 1 | 4 | Actual |
| 36078 | 5467.00 | 2026-03-19 | 62 | 6 | 4 | Actual |
| 4751 | 36.00 | 2023-10-19 | 69 | 6 | 4 | Actual |
| 37281 | 76408.00 | 2026-04-18 | 39 | 7 | 4 | Actual |
| 206 | 500.00 | 2023-06-18 | 73 | 1 | 4 | Budget |
| 10297 | 200.00 | 2024-03-18 | 68 | 1 | 4 | Budget |
| 12635 | 235.00 | 2024-05-18 | 90 | 6 | 4 | Actual |
| 4805 | 140292.00 | 2023-10-19 | 29 | 7 | 4 | Actual |
| 15683 | 22867.00 | 2024-08-18 | 28 | 7 | 4 | Actual |
| 9195 | 290.00 | 2024-02-16 | 78 | 1 | 4 | Actual |
| 19772 | 45468.00 | 2024-12-18 | 19 | 7 | 4 | Actual |
| 1378 | 10488.00 | 2023-07-19 | 63 | 6 | 4 | Actual |
| 11502 | 135.00 | 2024-04-17 | 85 | 6 | 4 | Actual |
| 9218 | 4500.00 | 2024-02-16 | 52 | 6 | 4 | Budget |
| 32657 | 336.00 | 2025-12-18 | 67 | 6 | 4 | Actual |
| 34933 | 325.00 | 2026-02-16 | 68 | 6 | 4 | Actual |
| 18678 | 155.00 | 2024-11-17 | 68 | 1 | 4 | Actual |
| 37253 | 33797.00 | 2026-04-18 | 94 | 6 | 4 | Actual |
| 22714 | 220.00 | 2025-03-18 | 68 | 1 | 4 | Actual |
| 25854 | 53.00 | 2025-06-17 | 82 | 6 | 4 | Actual |
| 37254 | 12.00 | 2026-04-18 | 96 | 6 | 4 | Actual |
| 29326 | 62775.00 | 2025-09-17 | 34 | 7 | 4 | Actual |
| 1425 | 288400.00 | 2023-07-19 | 101 | 6 | 4 | Budget |
| 3559 | 4900.00 | 2023-09-18 | 61 | 1 | 4 | Budget |
| 24797 | 129.00 | 2025-05-18 | 89 | 6 | 4 | Actual |
| 8170 | 3888.00 | 2024-01-19 | 23 | 7 | 4 | Actual |
| 4767 | 823.00 | 2023-10-19 | 80 | 6 | 4 | Actual |
| 32630 | 1641.00 | 2025-12-18 | 77 | 1 | 4 | Actual |
| 28104 | 1346.00 | 2025-08-18 | 81 | 1 | 4 | Actual |
| 3678 | 34976.00 | 2023-09-18 | 19 | 7 | 4 | Actual |
| 2493 | 24240.00 | 2023-08-19 | 60 | 6 | 4 | Actual |
| 307 | 10976.00 | 2023-06-18 | 18 | 7 | 4 | Actual |
| 208 | 240.00 | 2023-06-18 | 74 | 1 | 4 | Actual |
| 33817 | 20546.00 | 2026-01-18 | 20 | 7 | 4 | Actual |
| 25861 | -296.00 | 2025-06-17 | 91 | 6 | 4 | Actual |
| 25827 | 714.00 | 2025-06-17 | 92 | 1 | 4 | Actual |
| 26972 | 5882.00 | 2025-07-18 | 61 | 6 | 4 | Actual |
| 18744 | 45468.00 | 2024-11-17 | 19 | 7 | 4 | Actual |
| 5920 | 77887.00 | 2023-11-18 | 15 | 7 | 4 | Actual |
| 4693 | 110.00 | 2023-10-19 | 71 | 1 | 4 | Budget |
| 36133 | 210481.00 | 2026-03-19 | 43 | 7 | 4 | Actual |
| 36110 | 22765.00 | 2026-03-19 | 7 | 7 | 4 | Actual |
| 32653 | 3845.00 | 2025-12-18 | 62 | 6 | 4 | Actual |
| 25894 | -190270.00 | 2025-06-17 | 43 | 7 | 4 | Actual |
| 4756 | 270.00 | 2023-10-19 | 73 | 6 | 4 | Actual |
| 31558 | 542828.00 | 2025-11-17 | 101 | 6 | 4 | Actual |
| 3682 | 3888.00 | 2023-09-18 | 23 | 7 | 4 | Actual |
| 3616 | 27400.00 | 2023-09-18 | 60 | 6 | 4 | Budget |
| 34961 | 13374.00 | 2026-02-16 | 8 | 7 | 4 | Actual |
| 36072 | 18727.00 | 2026-03-19 | 52 | 6 | 4 | Actual |
| 20762 | 8086.00 | 2025-01-18 | 57 | 6 | 4 | Actual |
| 1401 | 200.00 | 2023-07-19 | 78 | 6 | 4 | Budget |
| 1427 | 293147.00 | 2023-07-19 | 6 | 7 | 4 | Actual |
| 22759 | 34.00 | 2025-03-18 | 82 | 6 | 4 | Actual |
| 33821 | 37992.00 | 2026-01-18 | 24 | 7 | 4 | Actual |
| 282 | 165.00 | 2023-06-18 | 83 | 6 | 4 | Actual |
| 3686 | 42249.00 | 2023-09-18 | 31 | 7 | 4 | Actual |
| 31521 | 193608.00 | 2025-11-17 | 12 | 2 | 4 | Actual |
| 11423 | 200.00 | 2024-04-17 | 74 | 1 | 4 | Budget |
| 10317 | 62.00 | 2024-03-18 | 82 | 1 | 4 | Actual |
| 12536 | 2928.00 | 2024-05-18 | 62 | 1 | 4 | Actual |
| 9268 | 720.00 | 2024-02-16 | 87 | 6 | 4 | Actual |
| 25878 | 81405.00 | 2025-06-17 | 21 | 7 | 4 | Actual |
| 11439 | 231.00 | 2024-04-17 | 84 | 1 | 4 | Actual |
| 24762 | 878.00 | 2025-05-18 | 87 | 1 | 4 | Actual |
| 236 | 34545.00 | 2023-06-18 | 12 | 2 | 4 | Actual |
| 20776 | 1927.00 | 2025-01-18 | 76 | 6 | 4 | Actual |
| 15616 | 684.00 | 2024-08-18 | 77 | 1 | 4 | Actual |
| 29316 | 19360.00 | 2025-09-17 | 20 | 7 | 4 | Actual |
| 33749 | 324.00 | 2026-01-18 | 68 | 1 | 4 | Actual |
| 5934 | 110306.00 | 2023-11-18 | 35 | 7 | 4 | Actual |
| 33764 | 309.00 | 2026-01-18 | 89 | 1 | 4 | Actual |
| 31584 | 357482.00 | 2025-11-17 | 43 | 7 | 4 | Actual |
| 15648 | 304.00 | 2024-08-18 | 73 | 6 | 4 | Actual |
| 15685 | 59878.00 | 2024-08-18 | 31 | 7 | 4 | Actual |
| 253 | 378.00 | 2023-06-18 | 65 | 6 | 4 | Actual |
| 26990 | 240.00 | 2025-07-18 | 83 | 6 | 4 | Actual |
| 2501 | 336.00 | 2023-08-19 | 65 | 6 | 4 | Actual |
| 16650 | 1095.00 | 2024-09-17 | 80 | 1 | 4 | Actual |
| 23774 | 959.00 | 2025-04-17 | 97 | 6 | 4 | Actual |
| 12575 | 387.00 | 2024-05-18 | 92 | 1 | 4 | Actual |
| 11438 | 200.00 | 2024-04-17 | 84 | 1 | 4 | Budget |
| 14662 | 319.00 | 2024-07-18 | 66 | 6 | 4 | Actual |
| 19771 | 14268.00 | 2024-12-18 | 18 | 7 | 4 | Actual |
| 12562 | 66.00 | 2024-05-18 | 82 | 1 | 4 | Actual |
| 1322 | 968.00 | 2023-07-19 | 65 | 1 | 4 | Actual |
| 16675 | 140.00 | 2024-09-17 | 67 | 6 | 4 | Actual |
| 23763 | 47.00 | 2025-04-17 | 82 | 6 | 4 | Actual |
| 37256 | 63000.00 | 2026-04-18 | 99 | 6 | 4 | Actual |
| 5812 | 550.00 | 2023-11-18 | 66 | 1 | 4 | Budget |
| 20789 | 384.00 | 2025-01-18 | 92 | 6 | 4 | Actual |
| 5900 | 100.00 | 2023-11-18 | 85 | 6 | 4 | Budget |
| 1420 | 7818.00 | 2023-07-19 | 94 | 6 | 4 | Actual |
| 14690 | 492872.00 | 2024-07-18 | 6 | 7 | 4 | Actual |
| 9267 | 100.00 | 2024-02-16 | 85 | 6 | 4 | Budget |
| 15666 | 409.00 | 2024-08-18 | 97 | 6 | 4 | Actual |
| 9226 | 30100.00 | 2024-02-16 | 60 | 6 | 4 | Budget |
| 280 | 50.00 | 2023-06-18 | 82 | 6 | 4 | Budget |
| 11474 | 272.00 | 2024-04-17 | 67 | 6 | 4 | Actual |
| 4677 | 50880.00 | 2023-10-19 | 60 | 1 | 4 | Actual |
| 30375 | 82.00 | 2025-10-18 | 69 | 1 | 4 | Actual |
| 18712 | 38.00 | 2024-11-17 | 69 | 6 | 4 | Actual |
| 3607 | 5300.00 | 2023-09-18 | 53 | 6 | 4 | Budget |
| 30450 | 43461.00 | 2025-10-18 | 32 | 7 | 4 | Actual |
| 30407 | 442.00 | 2025-10-18 | 67 | 6 | 4 | Actual |
| 24769 | 27627.00 | 2025-05-18 | 12 | 2 | 4 | Actual |
| 36115 | 19756.00 | 2026-03-19 | 18 | 7 | 4 | Actual |
| 3635 | 197.00 | 2023-09-18 | 72 | 6 | 4 | Actual |
| 15626 | 358.00 | 2024-08-18 | 90 | 1 | 4 | Actual |
| 28180 | 31035.00 | 2025-08-18 | 100 | 7 | 4 | Actual |
| 10380 | 100.00 | 2024-03-18 | 84 | 6 | 4 | Budget |
| 1385 | 100.00 | 2023-07-19 | 68 | 6 | 4 | Budget |
| 11523 | 10976.00 | 2024-04-17 | 18 | 7 | 4 | Actual |
| 15632 | 10480.00 | 2024-08-18 | 52 | 6 | 4 | Actual |
| 34943 | 828.00 | 2026-02-16 | 81 | 6 | 4 | Actual |
| 10369 | 523.00 | 2024-03-18 | 77 | 6 | 4 | Actual |
| 3679 | 10756.00 | 2023-09-18 | 20 | 7 | 4 | Actual |
| 14687 | 63000.00 | 2024-07-18 | 99 | 6 | 4 | Actual |
| 16692 | 158.00 | 2024-09-17 | 89 | 6 | 4 | Actual |
| 13683 | 114330.00 | 2024-06-17 | 15 | 7 | 4 | Actual |
| 1366 | 7866.00 | 2023-07-19 | 53 | 6 | 4 | Actual |
| 34928 | 5252.00 | 2026-02-16 | 62 | 6 | 4 | Actual |
| 14709 | 245281.00 | 2024-07-18 | 35 | 7 | 4 | Actual |
| 21770 | 192.00 | 2025-02-15 | 67 | 6 | 4 | Actual |
| 21808 | 5054.00 | 2025-02-15 | 23 | 7 | 4 | Actual |
| 18696 | 599.00 | 2024-11-17 | 92 | 1 | 4 | Actual |
| 2446 | 946.00 | 2023-08-19 | 65 | 1 | 4 | Actual |
| 18755 | 28758.00 | 2024-11-17 | 34 | 7 | 4 | Actual |
| 29327 | 141065.00 | 2025-09-17 | 35 | 7 | 4 | Actual |
| 29275 | 54142.00 | 2025-09-17 | 60 | 6 | 4 | Actual |
| 16655 | 197.00 | 2024-09-17 | 85 | 1 | 4 | Actual |
| 6949 | 550.00 | 2023-12-19 | 76 | 1 | 4 | Budget |
| 296 | 95.00 | 2023-06-18 | 97 | 6 | 4 | Actual |
| 32625 | 106.00 | 2025-12-18 | 69 | 1 | 4 | Actual |
| 13687 | 67224.00 | 2024-06-17 | 21 | 7 | 4 | Actual |
| 23739 | 122568.00 | 2025-04-17 | 12 | 2 | 4 | Actual |
| 25862 | 494.00 | 2025-06-17 | 92 | 6 | 4 | Actual |
| 13642 | 21542.00 | 2024-06-17 | 54 | 6 | 4 | Actual |
| 30378 | 346.00 | 2025-10-18 | 74 | 1 | 4 | Actual |
| 24809 | 7496.00 | 2025-05-18 | 8 | 7 | 4 | Actual |
| 20746 | 69.00 | 2025-01-18 | 82 | 1 | 4 | Actual |
| 2514 | 234.00 | 2023-08-19 | 73 | 6 | 4 | Actual |
| 36067 | -519.00 | 2026-03-19 | 91 | 1 | 4 | Actual |
| 2524 | 650.00 | 2023-08-19 | 80 | 6 | 4 | Budget |
| 9197 | 1155.00 | 2024-02-16 | 80 | 1 | 4 | Actual |
| 29242 | 81144.00 | 2025-09-17 | 60 | 1 | 4 | Actual |
| 12567 | 200.00 | 2024-05-18 | 84 | 1 | 4 | Budget |
| 33759 | 108.00 | 2026-01-18 | 82 | 1 | 4 | Actual |
| 207 | 486.00 | 2023-06-18 | 73 | 1 | 4 | Actual |
| 10331 | 11.00 | 2024-03-18 | 96 | 1 | 4 | Actual |
| 1409 | 100.00 | 2023-07-19 | 83 | 6 | 4 | Budget |
| 22769 | 9.00 | 2025-03-18 | 96 | 6 | 4 | Actual |
| 31548 | 192.00 | 2025-11-17 | 85 | 6 | 4 | Actual |
| 25852 | 861.00 | 2025-06-17 | 80 | 6 | 4 | Actual |
| 12556 | 282.00 | 2024-05-18 | 78 | 1 | 4 | Actual |
| 22720 | 798.00 | 2025-03-18 | 77 | 1 | 4 | Actual |
| 31538 | 414.00 | 2025-11-17 | 73 | 6 | 4 | Actual |
| 31509 | 1210.00 | 2025-11-17 | 81 | 1 | 4 | Actual |
| 25832 | 36360.00 | 2025-06-17 | 53 | 6 | 4 | Actual |
| 10318 | 217.00 | 2024-03-18 | 83 | 1 | 4 | Actual |
| 11507 | 216.00 | 2024-04-17 | 90 | 6 | 4 | Actual |
| 2544 | 77.00 | 2023-08-19 | 97 | 6 | 4 | Actual |
| 8166 | 34976.00 | 2024-01-19 | 19 | 7 | 4 | Actual |
| 14699 | 58943.00 | 2024-07-18 | 21 | 7 | 4 | Actual |
| 24824 | 26320.00 | 2025-05-18 | 33 | 7 | 4 | Actual |
| 32634 | 141.00 | 2025-12-18 | 82 | 1 | 4 | Actual |
| 10370 | 200.00 | 2024-03-18 | 78 | 6 | 4 | Budget |
| 30415 | 1216.00 | 2025-10-18 | 77 | 6 | 4 | Actual |
| 11405 | 4100.00 | 2024-04-17 | 61 | 1 | 4 | Budget |
| 1337 | 599.00 | 2023-07-19 | 76 | 1 | 4 | Actual |
| 11515 | 442051.00 | 2024-04-17 | 101 | 6 | 4 | Actual |
| 19755 | 151.00 | 2024-12-18 | 89 | 6 | 4 | Actual |
| 24789 | 132.00 | 2025-05-18 | 78 | 6 | 4 | Actual |
| 10338 | 44300.00 | 2024-03-18 | 56 | 6 | 4 | Budget |
| 32687 | 117399.00 | 2025-12-18 | 13 | 7 | 4 | Actual |
| 15634 | 58.00 | 2024-08-18 | 54 | 6 | 4 | Actual |
| 34980 | 44186.00 | 2026-02-16 | 38 | 7 | 4 | Actual |
| 11486 | 4093.00 | 2024-04-17 | 76 | 6 | 4 | Actual |
| 4800 | 58455.00 | 2023-10-19 | 21 | 7 | 4 | Actual |
| 11517 | 394776.00 | 2024-04-17 | 6 | 7 | 4 | Actual |
| 14629 | 376.00 | 2024-07-18 | 66 | 1 | 4 | Actual |
| 5863 | 1629.00 | 2023-11-18 | 62 | 6 | 4 | Actual |
| 3655 | 135.00 | 2023-09-18 | 84 | 6 | 4 | Actual |
| 13700 | 56282.00 | 2024-06-17 | 39 | 7 | 4 | Actual |
| 29334 | 30721.00 | 2025-09-17 | 100 | 7 | 4 | Actual |
| 2473 | 285.00 | 2023-08-19 | 83 | 1 | 4 | Actual |
| 33822 | 31662.00 | 2026-01-18 | 28 | 7 | 4 | Actual |
| 1447 | 84439.00 | 2023-07-19 | 37 | 7 | 4 | Actual |
| 6928 | 47520.00 | 2023-12-19 | 60 | 1 | 4 | Actual |
| 30452 | 52974.00 | 2025-10-18 | 34 | 7 | 4 | Actual |
| 32675 | 396.00 | 2025-12-18 | 90 | 6 | 4 | Actual |
| 18703 | 2762.00 | 2024-11-17 | 57 | 6 | 4 | Actual |
| 14704 | 194274.00 | 2024-07-18 | 29 | 7 | 4 | Actual |
| 38429 | 212597.00 | 2026-05-19 | 37 | 7 | 4 | Actual |
| 3571 | 65.00 | 2023-09-18 | 69 | 1 | 4 | Actual |
| 5857 | 49000.00 | 2023-11-18 | 56 | 6 | 4 | Budget |
| 13652 | 169.00 | 2024-06-17 | 68 | 6 | 4 | Actual |
| 1334 | 285.00 | 2023-07-19 | 74 | 1 | 4 | Actual |
| 13701 | 31058.00 | 2024-06-17 | 40 | 7 | 4 | Actual |
| 2440 | 40900.00 | 2023-08-19 | 60 | 1 | 4 | Budget |
| 16685 | 583.00 | 2024-09-17 | 80 | 6 | 4 | Actual |
| 2456 | 500.00 | 2023-08-19 | 73 | 1 | 4 | Budget |
| 11528 | 3888.00 | 2024-04-17 | 23 | 7 | 4 | Actual |
| 16656 | 878.00 | 2024-09-17 | 87 | 1 | 4 | Actual |
| 5836 | 280.00 | 2023-11-18 | 83 | 1 | 4 | Budget |
| 37220 | 139062.00 | 2026-04-18 | 12 | 2 | 4 | Actual |
| 16657 | 333.00 | 2024-09-17 | 89 | 1 | 4 | Actual |
| 10360 | 141.00 | 2024-03-18 | 72 | 6 | 4 | Actual |
| 12633 | 650.00 | 2024-05-18 | 87 | 6 | 4 | Budget |
| 17742 | 65492.00 | 2024-10-18 | 21 | 7 | 4 | Actual |
| 23750 | 331.00 | 2025-04-17 | 66 | 6 | 4 | Actual |
| 6964 | 200.00 | 2023-12-19 | 85 | 1 | 4 | Budget |
| 12614 | 1369.00 | 2024-05-18 | 76 | 6 | 4 | Actual |
| 3579 | 539.00 | 2023-09-18 | 76 | 1 | 4 | Actual |
| 3594 | 200.00 | 2023-09-18 | 85 | 1 | 4 | Budget |
| 3680 | 43841.00 | 2023-09-18 | 21 | 7 | 4 | Actual |
| 15691 | 34016.00 | 2024-08-18 | 38 | 7 | 4 | Actual |
| 22721 | 228.00 | 2025-03-18 | 78 | 1 | 4 | Actual |
| 16707 | 101306.00 | 2024-09-17 | 15 | 7 | 4 | Actual |
| 9300 | 83894.00 | 2024-02-16 | 35 | 7 | 4 | Actual |
| 13702 | 350000.00 | 2024-06-17 | 42 | 7 | 4 | Actual |
| 34981 | 75858.00 | 2026-02-16 | 39 | 7 | 4 | Actual |
| 31546 | 240.00 | 2025-11-17 | 83 | 6 | 4 | Actual |
| 19745 | 1465.00 | 2024-12-18 | 76 | 6 | 4 | Actual |
| 25883 | 282726.00 | 2025-06-17 | 29 | 7 | 4 | Actual |
| 14707 | 27428.00 | 2024-07-18 | 33 | 7 | 4 | Actual |
| 22732 | 582.00 | 2025-03-18 | 92 | 1 | 4 | Actual |
| 33834 | 804717.00 | 2026-01-18 | 46 | 7 | 4 | Actual |
| 24783 | 54.00 | 2025-05-18 | 71 | 6 | 4 | Actual |
| 27024 | 238046.00 | 2025-07-18 | 37 | 7 | 4 | Actual |
| 2452 | 280.00 | 2023-08-19 | 68 | 1 | 4 | Budget |
| 34938 | 429.00 | 2026-02-16 | 74 | 6 | 4 | Actual |
| 28143 | 1080.00 | 2025-08-18 | 87 | 6 | 4 | Actual |
| 2562 | 18460.00 | 2023-08-19 | 28 | 7 | 4 | Actual |
| 12664 | 85928.00 | 2024-05-18 | 35 | 7 | 4 | Actual |
| 11475 | 200.00 | 2024-04-17 | 68 | 6 | 4 | Budget |
| 2522 | 172.00 | 2023-08-19 | 78 | 6 | 4 | Actual |
| 36111 | 13032.00 | 2026-03-19 | 8 | 7 | 4 | Actual |
| 5879 | 743.00 | 2023-11-18 | 72 | 6 | 4 | Actual |
| 18698 | 14.00 | 2024-11-17 | 96 | 1 | 4 | Actual |
| 3622 | 5933.00 | 2023-09-18 | 63 | 6 | 4 | Actual |
| 23756 | 254.00 | 2025-04-17 | 73 | 6 | 4 | Actual |
| 15676 | 14268.00 | 2024-08-18 | 18 | 7 | 4 | Actual |
| 1449 | 40751.00 | 2023-07-19 | 39 | 7 | 4 | Actual |
| 3694 | 25161.00 | 2023-09-18 | 40 | 7 | 4 | Actual |
| 8169 | 9321.00 | 2024-01-19 | 22 | 7 | 4 | Actual |
| 1374 | 1965.00 | 2023-07-19 | 61 | 6 | 4 | Actual |
| 38384 | 76.00 | 2026-05-19 | 69 | 6 | 4 | Actual |
| 22760 | 121.00 | 2025-03-18 | 83 | 6 | 4 | Actual |
| 36052 | 247.00 | 2026-03-19 | 71 | 1 | 4 | Actual |
| 6991 | 550.00 | 2023-12-19 | 65 | 6 | 4 | Budget |
| 10359 | 90.00 | 2024-03-18 | 71 | 6 | 4 | Budget |
| 20798 | 6732.00 | 2025-01-18 | 8 | 7 | 4 | Actual |
| 1356 | 176.00 | 2023-07-19 | 89 | 1 | 4 | Actual |
| 34904 | 873.00 | 2026-02-16 | 76 | 1 | 4 | Actual |
| 30372 | 743.00 | 2025-10-18 | 66 | 1 | 4 | Actual |
| 10354 | 200.00 | 2024-03-18 | 67 | 6 | 4 | Budget |
| 1440 | 18983.00 | 2023-07-19 | 28 | 7 | 4 | Actual |
| 19723 | -291.00 | 2024-12-18 | 91 | 1 | 4 | Actual |
| 18695 | -359.00 | 2024-11-17 | 91 | 1 | 4 | Actual |
| 5866 | 10200.00 | 2023-11-18 | 63 | 6 | 4 | Budget |
| 1368 | 79100.00 | 2023-07-19 | 56 | 6 | 4 | Budget |
| 3601 | 426.00 | 2023-09-18 | 92 | 1 | 4 | Actual |
| 28112 | -533.00 | 2025-08-18 | 91 | 1 | 4 | Actual |
| 21741 | 355.00 | 2025-02-15 | 73 | 1 | 4 | Actual |
| 15688 | 31303.00 | 2024-08-18 | 34 | 7 | 4 | Actual |
| 10422 | 304242.00 | 2024-03-18 | 46 | 7 | 4 | Actual |
| 38387 | 486.00 | 2026-05-19 | 73 | 6 | 4 | Actual |
| 26983 | 408.00 | 2025-07-18 | 74 | 6 | 4 | Actual |
| 20751 | 328.00 | 2025-01-18 | 89 | 1 | 4 | Actual |
| 31531 | 583.00 | 2025-11-17 | 65 | 6 | 4 | Actual |
| 1321 | 850.00 | 2023-07-19 | 65 | 1 | 4 | Budget |
| 4720 | -236.00 | 2023-10-19 | 91 | 1 | 4 | Actual |
| 21772 | 42.00 | 2025-02-15 | 69 | 6 | 4 | Actual |
| 26942 | 1512.00 | 2025-07-18 | 65 | 1 | 4 | Actual |
| 10323 | 174.00 | 2024-03-18 | 85 | 1 | 4 | Actual |
| 205 | 110.00 | 2023-06-18 | 71 | 1 | 4 | Budget |
| 9181 | 165.00 | 2024-02-16 | 68 | 1 | 4 | Actual |
| 12668 | 25670.00 | 2024-05-18 | 40 | 7 | 4 | Actual |
| 2505 | 156.00 | 2023-08-19 | 67 | 6 | 4 | Actual |
| 13660 | 174.00 | 2024-06-17 | 78 | 6 | 4 | Actual |
| 38413 | 91422.00 | 2026-05-19 | 14 | 7 | 4 | Actual |
| 9306 | 319901.00 | 2024-02-16 | 46 | 7 | 4 | Actual |
| 24808 | 12227.00 | 2025-05-18 | 7 | 7 | 4 | Actual |
| 33835 | 34483.00 | 2026-01-18 | 100 | 7 | 4 | Actual |
| 1373 | 2000.00 | 2023-07-19 | 61 | 6 | 4 | Budget |
| 12646 | 12478.00 | 2024-05-18 | 7 | 7 | 4 | Actual |
| 13686 | 13269.00 | 2024-06-17 | 20 | 7 | 4 | Actual |
| 4786 | 447.00 | 2023-10-19 | 97 | 6 | 4 | Actual |
| 12611 | 364.00 | 2024-05-18 | 73 | 6 | 4 | Actual |
| 20766 | 8410.00 | 2025-01-18 | 63 | 6 | 4 | Actual |
| 18690 | 194.00 | 2024-11-17 | 84 | 1 | 4 | Actual |
| 24773 | 2114.00 | 2025-05-18 | 57 | 6 | 4 | Actual |
| 15613 | 274.00 | 2024-08-18 | 73 | 1 | 4 | Actual |
| 15671 | 15372.00 | 2024-08-18 | 7 | 7 | 4 | Actual |
| 21754 | 382.00 | 2025-02-15 | 90 | 1 | 4 | Actual |
| 19749 | 331.00 | 2024-12-18 | 81 | 6 | 4 | Actual |
| 7049 | 9510.00 | 2023-12-19 | 22 | 7 | 4 | Actual |
| 10289 | 3200.00 | 2024-03-18 | 62 | 1 | 4 | Budget |
| 4784 | 15209.00 | 2023-10-19 | 94 | 6 | 4 | Actual |
| 31566 | 19756.00 | 2025-11-17 | 18 | 7 | 4 | Actual |
| 20767 | 351.00 | 2025-01-18 | 65 | 6 | 4 | Actual |
| 11461 | 38272.00 | 2024-04-17 | 60 | 6 | 4 | Actual |
| 2478 | 990.00 | 2023-08-19 | 87 | 1 | 4 | Actual |
| 8078 | 70.00 | 2024-01-19 | 82 | 1 | 4 | Budget |
| 5882 | 202.00 | 2023-11-18 | 74 | 6 | 4 | Actual |
| 13639 | 13.00 | 2024-06-17 | 96 | 1 | 4 | Actual |
| 37229 | 17943.00 | 2026-04-18 | 63 | 6 | 4 | Actual |
| 37270 | 7068.00 | 2026-04-18 | 23 | 7 | 4 | Actual |
| 8141 | 175.00 | 2024-01-19 | 83 | 6 | 4 | Actual |
| 252 | 3379.00 | 2023-06-18 | 63 | 6 | 4 | Actual |
| 20777 | 562.00 | 2025-01-18 | 77 | 6 | 4 | Actual |
| 24800 | 265.00 | 2025-05-18 | 92 | 6 | 4 | Actual |
| 8185 | 18286.00 | 2024-01-19 | 100 | 7 | 4 | Actual |
| 22762 | 97.00 | 2025-03-18 | 85 | 6 | 4 | Actual |
| 4752 | 64.00 | 2023-10-19 | 71 | 6 | 4 | Actual |
| 19715 | 570.00 | 2024-12-18 | 81 | 1 | 4 | Actual |
| 8066 | 256.00 | 2024-01-19 | 74 | 1 | 4 | Actual |
| 10395 | 141527.00 | 2024-03-18 | 101 | 6 | 4 | Actual |
| 28163 | 82217.00 | 2025-08-18 | 21 | 7 | 4 | Actual |
| 11541 | 319130.00 | 2024-04-17 | 43 | 7 | 4 | Actual |
| 33800 | 306.00 | 2026-01-18 | 90 | 6 | 4 | Actual |
| 21742 | 244.00 | 2025-02-15 | 74 | 1 | 4 | Actual |
| 29272 | 992.00 | 2025-09-17 | 54 | 6 | 4 | Actual |
| 26950 | 972.00 | 2025-07-18 | 76 | 1 | 4 | Actual |
| 10330 | 96.00 | 2024-03-18 | 94 | 1 | 4 | Actual |
| 12636 | -188.00 | 2024-05-18 | 91 | 6 | 4 | Actual |
| 18699 | 40509.00 | 2024-11-17 | 12 | 2 | 4 | Actual |
| 3573 | 110.00 | 2023-09-18 | 71 | 1 | 4 | Budget |
| 36131 | 75908.00 | 2026-03-19 | 39 | 7 | 4 | Actual |
| 26984 | 5529.00 | 2025-07-18 | 76 | 6 | 4 | Actual |
| 248 | 2083.00 | 2023-06-18 | 61 | 6 | 4 | Actual |
| 36077 | 5467.00 | 2026-03-19 | 61 | 6 | 4 | Actual |
| 15619 | 527.00 | 2024-08-18 | 81 | 1 | 4 | Actual |
| 30459 | 624563.00 | 2025-10-18 | 46 | 7 | 4 | Actual |
| 29330 | 70964.00 | 2025-09-17 | 39 | 7 | 4 | Actual |
| 15646 | 76.00 | 2024-08-18 | 71 | 6 | 4 | Actual |
| 5910 | 153.00 | 2023-11-18 | 97 | 6 | 4 | Actual |
| 8099 | 132512.00 | 2024-01-19 | 56 | 6 | 4 | Actual |
| 29329 | 47100.00 | 2025-09-17 | 38 | 7 | 4 | Actual |
| 33818 | 77129.00 | 2026-01-18 | 21 | 7 | 4 | Actual |
| 23732 | 878.00 | 2025-04-17 | 87 | 1 | 4 | Actual |
| 32645 | 124453.00 | 2025-12-18 | 12 | 2 | 4 | Actual |
| 29283 | 78.00 | 2025-09-17 | 69 | 6 | 4 | Actual |
| 2541 | 261.00 | 2023-08-19 | 92 | 6 | 4 | Actual |
| 26944 | 684.00 | 2025-07-18 | 67 | 1 | 4 | Actual |
| 18734 | 63000.00 | 2024-11-17 | 99 | 6 | 4 | Actual |
| 26985 | 1009.00 | 2025-07-18 | 77 | 6 | 4 | Actual |
| 20775 | 219.00 | 2025-01-18 | 74 | 6 | 4 | Actual |
| 37266 | 62956.00 | 2026-04-18 | 19 | 7 | 4 | Actual |
| 31573 | 29154.00 | 2025-11-17 | 28 | 7 | 4 | Actual |
| 22740 | 25790.00 | 2025-03-18 | 57 | 6 | 4 | Actual |
| 24818 | 5104.00 | 2025-05-18 | 23 | 7 | 4 | Actual |
| 38418 | 89307.00 | 2026-05-19 | 21 | 7 | 4 | Actual |
| 36129 | 125035.00 | 2026-03-19 | 37 | 7 | 4 | Actual |
| 26995 | 306.00 | 2025-07-18 | 90 | 6 | 4 | Actual |
| 16676 | 105.00 | 2024-09-17 | 68 | 6 | 4 | Actual |
| 4772 | 178.00 | 2023-10-19 | 83 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2023-08-19 | 57 | 6 | 4 | Budget |
| 32704 | 102856.00 | 2025-12-18 | 37 | 7 | 4 | Actual |
| 32651 | 53544.00 | 2025-12-18 | 60 | 6 | 4 | Actual |
| 4692 | 120.00 | 2023-10-19 | 71 | 1 | 4 | Actual |
| 9182 | 200.00 | 2024-02-16 | 68 | 1 | 4 | Budget |
| 22761 | 101.00 | 2025-03-18 | 84 | 6 | 4 | Actual |
| 28122 | 5981.00 | 2025-08-18 | 61 | 6 | 4 | Actual |
| 192 | 5174.00 | 2023-06-18 | 61 | 1 | 4 | Actual |
| 11479 | 93.00 | 2024-04-17 | 71 | 6 | 4 | Actual |
| 19737 | 312.00 | 2024-12-18 | 66 | 6 | 4 | Actual |
| 27029 | 278440.00 | 2025-07-18 | 46 | 7 | 4 | Actual |
| 8124 | 300.00 | 2024-01-19 | 73 | 6 | 4 | Budget |
| 5818 | 60.00 | 2023-11-18 | 71 | 1 | 4 | Actual |
| 31560 | 736843.00 | 2025-11-17 | 6 | 7 | 4 | Actual |
| 13695 | 25489.00 | 2024-06-17 | 33 | 7 | 4 | Actual |
| 18752 | 55133.00 | 2024-11-17 | 31 | 7 | 4 | Actual |
| 11530 | 17764.00 | 2024-04-17 | 28 | 7 | 4 | Actual |
| 24825 | 25713.00 | 2025-05-18 | 34 | 7 | 4 | Actual |
| 21819 | 53285.00 | 2025-02-15 | 39 | 7 | 4 | Actual |
| 20733 | 555.00 | 2025-01-18 | 65 | 1 | 4 | Actual |
| 313 | 20310.00 | 2023-06-18 | 24 | 7 | 4 | Actual |
| 26943 | 1375.00 | 2025-07-18 | 66 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2023-11-18 | 60 | 1 | 4 | Budget |
| 8157 | 379643.00 | 2024-01-19 | 101 | 6 | 4 | Actual |
| 29304 | 834.00 | 2025-09-17 | 97 | 6 | 4 | Actual |
| 1397 | 1500.00 | 2023-07-19 | 76 | 6 | 4 | Budget |
| 2536 | 550.00 | 2023-08-19 | 87 | 6 | 4 | Budget |
| 9189 | 167.00 | 2024-02-16 | 74 | 1 | 4 | Actual |
| 17722 | 527.00 | 2024-10-18 | 87 | 6 | 4 | Actual |
| 16697 | 9.00 | 2024-09-17 | 96 | 6 | 4 | Actual |
| 21816 | 99240.00 | 2025-02-15 | 35 | 7 | 4 | Actual |
| 32695 | 7068.00 | 2025-12-18 | 23 | 7 | 4 | Actual |
| 22737 | 11605.00 | 2025-03-18 | 53 | 6 | 4 | Actual |
| 311 | 9416.00 | 2023-06-18 | 22 | 7 | 4 | Actual |
| 9207 | 200.00 | 2024-02-16 | 85 | 1 | 4 | Budget |
| 22778 | 34285.00 | 2025-03-18 | 14 | 7 | 4 | Actual |
| 32699 | 85147.00 | 2025-12-18 | 31 | 7 | 4 | Actual |
| 30405 | 962.00 | 2025-10-18 | 65 | 6 | 4 | Actual |
| 10339 | 3500.00 | 2024-03-18 | 57 | 6 | 4 | Budget |
| 8071 | 1123.00 | 2024-01-19 | 77 | 1 | 4 | Actual |
| 13622 | 373.00 | 2024-06-17 | 73 | 1 | 4 | Actual |
| 12560 | 650.00 | 2024-05-18 | 81 | 1 | 4 | Budget |
| 37251 | -346.00 | 2026-04-18 | 91 | 6 | 4 | Actual |
| 11426 | 950.00 | 2024-04-17 | 77 | 1 | 4 | Budget |
| 28133 | 346.00 | 2025-08-18 | 74 | 6 | 4 | Actual |
| 17684 | 50.00 | 2024-10-18 | 82 | 1 | 4 | Actual |
| 2555 | 10976.00 | 2023-08-19 | 18 | 7 | 4 | Actual |
| 235 | 11.00 | 2023-06-18 | 96 | 1 | 4 | Actual |
| 15650 | 1071.00 | 2024-08-18 | 76 | 6 | 4 | Actual |
| 22789 | 57131.00 | 2025-03-18 | 31 | 7 | 4 | Actual |
| 38395 | 235.00 | 2026-05-19 | 83 | 6 | 4 | Actual |
| 13673 | 10.00 | 2024-06-17 | 96 | 6 | 4 | Actual |
| 10400 | 53267.00 | 2024-03-18 | 13 | 7 | 4 | Actual |
| 4778 | 550.00 | 2023-10-19 | 87 | 6 | 4 | Budget |
| 4748 | 200.00 | 2023-10-19 | 67 | 6 | 4 | Budget |
| 2490 | 39667.00 | 2023-08-19 | 56 | 6 | 4 | Actual |
| 28164 | 16779.00 | 2025-08-18 | 22 | 7 | 4 | Actual |
| 25813 | 306.00 | 2025-06-17 | 74 | 1 | 4 | Actual |
| 16683 | 495.00 | 2024-09-17 | 77 | 6 | 4 | Actual |
| 31547 | 206.00 | 2025-11-17 | 84 | 6 | 4 | Actual |
| 10351 | 316.00 | 2024-03-18 | 66 | 6 | 4 | Actual |
| 30379 | 864.00 | 2025-10-18 | 76 | 1 | 4 | Actual |
| 5847 | 484.00 | 2023-11-18 | 92 | 1 | 4 | Actual |
| 17695 | 146481.00 | 2024-10-18 | 12 | 2 | 4 | Actual |
| 9174 | 2156.00 | 2024-02-16 | 62 | 1 | 4 | Actual |
| 16686 | 361.00 | 2024-09-17 | 81 | 6 | 4 | Actual |
| 26966 | 219205.00 | 2025-07-18 | 12 | 2 | 4 | Actual |
| 14675 | 33.00 | 2024-07-18 | 82 | 6 | 4 | Actual |
| 5881 | 300.00 | 2023-11-18 | 73 | 6 | 4 | Budget |
| 16704 | 10030.00 | 2024-09-17 | 8 | 7 | 4 | Actual |
| 14670 | 2606.00 | 2024-07-18 | 76 | 6 | 4 | Actual |
| 32638 | 1710.00 | 2025-12-18 | 87 | 1 | 4 | Actual |
| 29246 | 1326.00 | 2025-09-17 | 66 | 1 | 4 | Actual |
| 33769 | 18.00 | 2026-01-18 | 96 | 1 | 4 | Actual |
| 8162 | 59146.00 | 2024-01-19 | 13 | 7 | 4 | Actual |
| 14681 | 218.00 | 2024-07-18 | 90 | 6 | 4 | Actual |
| 2441 | 4000.00 | 2023-08-19 | 61 | 1 | 4 | Budget |
| 13653 | 49.00 | 2024-06-17 | 69 | 6 | 4 | Actual |
| 16709 | 45468.00 | 2024-09-17 | 19 | 7 | 4 | Actual |
| 8053 | 650.00 | 2024-01-19 | 65 | 1 | 4 | Budget |
Generated 2026-07-18 11:14:47.413 UTC