[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36119 | 17118.00 | 2026-03-20 | 22 | 7 | 4 | Actual |
| 25817 | 1258.00 | 2025-06-18 | 80 | 1 | 4 | Actual |
| 16669 | 35682.00 | 2024-09-18 | 60 | 6 | 4 | Actual |
| 31494 | 88274.00 | 2025-11-18 | 60 | 1 | 4 | Actual |
| 33801 | -245.00 | 2026-01-19 | 91 | 6 | 4 | Actual |
| 32649 | 79120.00 | 2025-12-19 | 56 | 6 | 4 | Actual |
| 9200 | 72.00 | 2024-02-17 | 82 | 1 | 4 | Actual |
| 12550 | 207.00 | 2024-05-19 | 74 | 1 | 4 | Actual |
| 5808 | 2937.00 | 2023-11-19 | 62 | 1 | 4 | Actual |
| 6999 | 62.00 | 2023-12-20 | 69 | 6 | 4 | Actual |
| 4789 | 480434.00 | 2023-10-20 | 101 | 6 | 4 | Actual |
| 20743 | 247.00 | 2025-01-19 | 78 | 1 | 4 | Actual |
| 15640 | 3406.00 | 2024-08-19 | 63 | 6 | 4 | Actual |
| 19769 | 43230.00 | 2024-12-19 | 14 | 7 | 4 | Actual |
| 1315 | 44440.00 | 2023-07-20 | 60 | 1 | 4 | Actual |
| 11442 | 990.00 | 2024-04-18 | 87 | 1 | 4 | Actual |
| 16639 | 390.00 | 2024-09-18 | 65 | 1 | 4 | Actual |
| 9286 | 75719.00 | 2024-02-17 | 15 | 7 | 4 | Actual |
| 30407 | 442.00 | 2025-10-19 | 67 | 6 | 4 | Actual |
| 13689 | 5054.00 | 2024-06-18 | 23 | 7 | 4 | Actual |
| 20732 | 3986.00 | 2025-01-19 | 62 | 1 | 4 | Actual |
| 34907 | 2003.00 | 2026-02-17 | 80 | 1 | 4 | Actual |
| 34959 | 668728.00 | 2026-02-17 | 6 | 7 | 4 | Actual |
| 13613 | 46488.00 | 2024-06-18 | 60 | 1 | 4 | Actual |
| 21749 | 196.00 | 2025-02-16 | 83 | 1 | 4 | Actual |
| 2486 | 36058.00 | 2023-08-20 | 12 | 2 | 4 | Actual |
| 34970 | 6998.00 | 2026-02-17 | 23 | 7 | 4 | Actual |
| 21735 | 528.00 | 2025-02-16 | 65 | 1 | 4 | Actual |
| 12615 | 2000.00 | 2024-05-19 | 76 | 6 | 4 | Budget |
| 21763 | 2076.00 | 2025-02-16 | 57 | 6 | 4 | Actual |
| 19773 | 14838.00 | 2024-12-19 | 20 | 7 | 4 | Actual |
| 3617 | 2600.00 | 2023-09-19 | 61 | 6 | 4 | Budget |
| 33758 | 1099.00 | 2026-01-19 | 81 | 1 | 4 | Actual |
| 5875 | 37.00 | 2023-11-19 | 69 | 6 | 4 | Actual |
| 15650 | 1071.00 | 2024-08-19 | 76 | 6 | 4 | Actual |
| 1390 | 380.00 | 2023-07-20 | 72 | 6 | 4 | Budget |
| 13623 | 274.00 | 2024-06-18 | 74 | 1 | 4 | Actual |
| 19735 | 3013.00 | 2024-12-19 | 63 | 6 | 4 | Actual |
| 24818 | 5104.00 | 2025-05-19 | 23 | 7 | 4 | Actual |
| 4734 | 16800.00 | 2023-10-20 | 57 | 6 | 4 | Budget |
| 23770 | -278.00 | 2025-04-18 | 91 | 6 | 4 | Actual |
| 38397 | 188.00 | 2026-05-20 | 85 | 6 | 4 | Actual |
| 20737 | 56.00 | 2025-01-19 | 69 | 1 | 4 | Actual |
| 8115 | 217.00 | 2024-01-20 | 67 | 6 | 4 | Actual |
| 32665 | 1058.00 | 2025-12-19 | 77 | 6 | 4 | Actual |
| 12618 | 214.00 | 2024-05-19 | 78 | 6 | 4 | Actual |
| 17753 | 192344.00 | 2024-10-19 | 37 | 7 | 4 | Actual |
| 7028 | 139.00 | 2023-12-20 | 89 | 6 | 4 | Actual |
| 20796 | 336642.00 | 2025-01-19 | 6 | 7 | 4 | Actual |
| 25818 | 778.00 | 2025-06-18 | 81 | 1 | 4 | Actual |
| 17708 | 47.00 | 2024-10-19 | 69 | 6 | 4 | Actual |
| 33819 | 16948.00 | 2026-01-19 | 22 | 7 | 4 | Actual |
| 22756 | 150.00 | 2025-03-19 | 78 | 6 | 4 | Actual |
| 2469 | 779.00 | 2023-08-20 | 81 | 1 | 4 | Actual |
| 18737 | 437061.00 | 2024-11-18 | 6 | 7 | 4 | Actual |
| 11425 | 480.00 | 2024-04-18 | 76 | 1 | 4 | Budget |
| 231 | 270.00 | 2023-06-19 | 90 | 1 | 4 | Actual |
| 33830 | 46614.00 | 2026-01-19 | 38 | 7 | 4 | Actual |
| 38417 | 17780.00 | 2026-05-20 | 20 | 7 | 4 | Actual |
| 20814 | 22858.00 | 2025-01-19 | 34 | 7 | 4 | Actual |
| 25822 | 216.00 | 2025-06-18 | 85 | 1 | 4 | Actual |
| 36083 | 351.00 | 2026-03-20 | 68 | 6 | 4 | Actual |
| 16637 | 5988.00 | 2024-09-18 | 61 | 1 | 4 | Actual |
| 22766 | -187.00 | 2025-03-19 | 91 | 6 | 4 | Actual |
| 5885 | 1769.00 | 2023-11-19 | 76 | 6 | 4 | Actual |
| 31502 | 197.00 | 2025-11-18 | 71 | 1 | 4 | Actual |
| 28118 | 13451.00 | 2025-08-19 | 53 | 6 | 4 | Actual |
| 2466 | 1258.00 | 2023-08-20 | 80 | 1 | 4 | Actual |
| 325 | 350000.00 | 2023-06-19 | 42 | 7 | 4 | Actual |
| 15609 | 169.00 | 2024-08-19 | 67 | 1 | 4 | Actual |
| 8085 | 205.00 | 2024-01-20 | 85 | 1 | 4 | Actual |
| 39382 | 14578.00 | 2026-06-18 | 93 | 7 | 4 | Actual |
| 22744 | 8382.00 | 2025-03-19 | 63 | 6 | 4 | Actual |
| 4760 | 3904.00 | 2023-10-20 | 76 | 6 | 4 | Actual |
| 18713 | 60.00 | 2024-11-18 | 71 | 6 | 4 | Actual |
| 21751 | 157.00 | 2025-02-16 | 85 | 1 | 4 | Actual |
| 3583 | 288.00 | 2023-09-19 | 78 | 1 | 4 | Actual |
| 8116 | 280.00 | 2024-01-20 | 67 | 6 | 4 | Budget |
| 18714 | 143.00 | 2024-11-18 | 72 | 6 | 4 | Actual |
| 29305 | 63000.00 | 2025-09-18 | 99 | 6 | 4 | Actual |
| 2499 | 6200.00 | 2023-08-20 | 63 | 6 | 4 | Budget |
| 15654 | 395.00 | 2024-08-19 | 81 | 6 | 4 | Actual |
| 10313 | 1000.00 | 2024-03-19 | 80 | 1 | 4 | Budget |
| 8104 | 30100.00 | 2024-01-20 | 60 | 6 | 4 | Budget |
| 11496 | 48.00 | 2024-04-18 | 82 | 6 | 4 | Actual |
| 34949 | 243.00 | 2026-02-17 | 89 | 6 | 4 | Actual |
| 296 | 95.00 | 2023-06-19 | 97 | 6 | 4 | Actual |
| 17700 | 33933.00 | 2024-10-19 | 60 | 6 | 4 | Actual |
| 32710 | 29781.00 | 2025-12-19 | 100 | 7 | 4 | Actual |
| 7058 | 44307.00 | 2023-12-20 | 35 | 7 | 4 | Actual |
| 1345 | 650.00 | 2023-07-20 | 81 | 1 | 4 | Actual |
| 14671 | 515.00 | 2024-07-19 | 77 | 6 | 4 | Actual |
| 20775 | 219.00 | 2025-01-19 | 74 | 6 | 4 | Actual |
| 23744 | 19558.00 | 2025-04-18 | 57 | 6 | 4 | Actual |
| 14673 | 553.00 | 2024-07-19 | 80 | 6 | 4 | Actual |
| 8066 | 256.00 | 2024-01-20 | 74 | 1 | 4 | Actual |
| 15657 | 125.00 | 2024-08-19 | 84 | 6 | 4 | Actual |
| 7055 | 25670.00 | 2023-12-20 | 32 | 7 | 4 | Actual |
| 31554 | 39746.00 | 2025-11-18 | 94 | 6 | 4 | Actual |
| 10414 | 20672.00 | 2024-03-19 | 33 | 7 | 4 | Actual |
| 4814 | 24907.00 | 2023-10-20 | 40 | 7 | 4 | Actual |
| 26970 | 9133.00 | 2025-07-19 | 57 | 6 | 4 | Actual |
| 34946 | 249.00 | 2026-02-17 | 84 | 6 | 4 | Actual |
| 1399 | 594.00 | 2023-07-20 | 77 | 6 | 4 | Actual |
| 29258 | 110.00 | 2025-09-18 | 82 | 1 | 4 | Actual |
| 258 | 200.00 | 2023-06-19 | 67 | 6 | 4 | Budget |
| 11456 | 5.00 | 2024-04-18 | 54 | 6 | 4 | Actual |
| 8120 | 80.00 | 2024-01-20 | 71 | 6 | 4 | Budget |
| 21816 | 99240.00 | 2025-02-16 | 35 | 7 | 4 | Actual |
| 20736 | 191.00 | 2025-01-19 | 68 | 1 | 4 | Actual |
| 37263 | 76019.00 | 2026-04-19 | 14 | 7 | 4 | Actual |
| 21809 | 26921.00 | 2025-02-16 | 24 | 7 | 4 | Actual |
| 22783 | 56561.00 | 2025-03-19 | 21 | 7 | 4 | Actual |
| 30423 | 1170.00 | 2025-10-19 | 87 | 6 | 4 | Actual |
| 29249 | 146.00 | 2025-09-18 | 69 | 1 | 4 | Actual |
| 26940 | 8750.00 | 2025-07-19 | 61 | 1 | 4 | Actual |
| 25844 | 42.00 | 2025-06-18 | 69 | 6 | 4 | Actual |
| 1336 | 550.00 | 2023-07-20 | 76 | 1 | 4 | Budget |
| 30460 | 34170.00 | 2025-10-19 | 100 | 7 | 4 | Actual |
| 30424 | 267.00 | 2025-10-19 | 89 | 6 | 4 | Actual |
| 17711 | 281.00 | 2024-10-19 | 73 | 6 | 4 | Actual |
| 28144 | 196.00 | 2025-08-19 | 89 | 6 | 4 | Actual |
| 216 | 1051.00 | 2023-06-19 | 80 | 1 | 4 | Actual |
| 12631 | 100.00 | 2024-05-19 | 85 | 6 | 4 | Budget |
| 37271 | 36558.00 | 2026-04-19 | 24 | 7 | 4 | Actual |
| 9242 | 72.00 | 2024-02-17 | 71 | 6 | 4 | Actual |
| 18680 | 59.00 | 2024-11-18 | 71 | 1 | 4 | Actual |
| 9307 | 17764.00 | 2024-02-17 | 100 | 7 | 4 | Actual |
| 36081 | 958.00 | 2026-03-20 | 66 | 6 | 4 | Actual |
| 21817 | 83001.00 | 2025-02-16 | 37 | 7 | 4 | Actual |
| 32684 | 731459.00 | 2025-12-19 | 6 | 7 | 4 | Actual |
| 26980 | 114.00 | 2025-07-19 | 71 | 6 | 4 | Actual |
| 25833 | 85791.00 | 2025-06-18 | 54 | 6 | 4 | Actual |
| 19736 | 343.00 | 2024-12-19 | 65 | 6 | 4 | Actual |
| 32683 | 491692.00 | 2025-12-19 | 4 | 7 | 4 | Actual |
| 6946 | 256.00 | 2023-12-20 | 74 | 1 | 4 | Actual |
| 2540 | -157.00 | 2023-08-20 | 91 | 6 | 4 | Actual |
| 8143 | 200.00 | 2024-01-20 | 84 | 6 | 4 | Budget |
| 15630 | 13.00 | 2024-08-19 | 96 | 1 | 4 | Actual |
| 1334 | 285.00 | 2023-07-20 | 74 | 1 | 4 | Actual |
| 12577 | 11.00 | 2024-05-19 | 96 | 1 | 4 | Actual |
| 2471 | 70.00 | 2023-08-20 | 82 | 1 | 4 | Budget |
| 7014 | 750.00 | 2023-12-20 | 80 | 6 | 4 | Budget |
| 31583 | 42546.00 | 2025-11-18 | 40 | 7 | 4 | Actual |
| 206 | 500.00 | 2023-06-19 | 73 | 1 | 4 | Budget |
| 38400 | 300.00 | 2026-05-20 | 90 | 6 | 4 | Actual |
| 33810 | 20604.00 | 2026-01-19 | 7 | 7 | 4 | Actual |
| 30443 | 81405.00 | 2025-10-19 | 21 | 7 | 4 | Actual |
| 4784 | 15209.00 | 2023-10-20 | 94 | 6 | 4 | Actual |
| 11483 | 374.00 | 2024-04-18 | 73 | 6 | 4 | Actual |
| 31540 | 4648.00 | 2025-11-18 | 76 | 6 | 4 | Actual |
| 7062 | 26686.00 | 2023-12-20 | 40 | 7 | 4 | Actual |
| 36074 | 90166.00 | 2026-03-20 | 56 | 6 | 4 | Actual |
| 10380 | 100.00 | 2024-03-19 | 84 | 6 | 4 | Budget |
| 323 | 45395.00 | 2023-06-19 | 39 | 7 | 4 | Actual |
| 27000 | 1421.00 | 2025-07-19 | 97 | 6 | 4 | Actual |
| 5914 | 234919.00 | 2023-11-19 | 4 | 7 | 4 | Actual |
| 11416 | 297.00 | 2024-04-18 | 68 | 1 | 4 | Actual |
| 4694 | 400.00 | 2023-10-20 | 73 | 1 | 4 | Budget |
| 15655 | 40.00 | 2024-08-19 | 82 | 6 | 4 | Actual |
| 33754 | 846.00 | 2026-01-19 | 76 | 1 | 4 | Actual |
| 21812 | 52187.00 | 2025-02-16 | 31 | 7 | 4 | Actual |
| 20759 | 19407.00 | 2025-01-19 | 53 | 6 | 4 | Actual |
| 17685 | 175.00 | 2024-10-19 | 83 | 1 | 4 | Actual |
| 28159 | 165747.00 | 2025-08-19 | 15 | 7 | 4 | Actual |
| 249 | 1562.00 | 2023-06-19 | 62 | 6 | 4 | Actual |
| 36056 | 1863.00 | 2026-03-20 | 77 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2025-03-19 | 60 | 6 | 4 | Actual |
| 8114 | 480.00 | 2024-01-20 | 66 | 6 | 4 | Budget |
| 10418 | 25627.00 | 2024-03-19 | 38 | 7 | 4 | Actual |
| 11518 | 12019.00 | 2024-04-18 | 7 | 7 | 4 | Actual |
| 28124 | 26902.00 | 2025-08-19 | 63 | 6 | 4 | Actual |
| 1386 | 180.00 | 2023-07-20 | 68 | 6 | 4 | Actual |
| 9272 | -209.00 | 2024-02-17 | 91 | 6 | 4 | Actual |
| 7031 | 285.00 | 2023-12-20 | 92 | 6 | 4 | Actual |
| 36066 | 649.00 | 2026-03-20 | 90 | 1 | 4 | Actual |
| 31507 | 488.00 | 2025-11-18 | 78 | 1 | 4 | Actual |
| 28165 | 6928.00 | 2025-08-19 | 23 | 7 | 4 | Actual |
| 2509 | 34.00 | 2023-08-20 | 69 | 6 | 4 | Actual |
| 28156 | 18416.00 | 2025-08-19 | 8 | 7 | 4 | Actual |
| 2474 | 257.00 | 2023-08-20 | 84 | 1 | 4 | Actual |
| 26985 | 1009.00 | 2025-07-19 | 77 | 6 | 4 | Actual |
| 12588 | 900.00 | 2024-05-19 | 57 | 6 | 4 | Budget |
| 23767 | 585.00 | 2025-04-18 | 87 | 6 | 4 | Actual |
| 31524 | 75.00 | 2025-11-18 | 54 | 6 | 4 | Actual |
| 4691 | 72.00 | 2023-10-20 | 69 | 1 | 4 | Actual |
| 10297 | 200.00 | 2024-03-19 | 68 | 1 | 4 | Budget |
| 4743 | 360.00 | 2023-10-20 | 65 | 6 | 4 | Actual |
| 9252 | 550.00 | 2024-02-17 | 77 | 6 | 4 | Budget |
| 4755 | 480.00 | 2023-10-20 | 72 | 6 | 4 | Actual |
| 30413 | 439.00 | 2025-10-19 | 74 | 6 | 4 | Actual |
| 32641 | -538.00 | 2025-12-19 | 91 | 1 | 4 | Actual |
| 22714 | 220.00 | 2025-03-19 | 68 | 1 | 4 | Actual |
| 16681 | 203.00 | 2024-09-18 | 74 | 6 | 4 | Actual |
| 29306 | 395131.00 | 2025-09-18 | 101 | 6 | 4 | Actual |
| 251 | 6200.00 | 2023-06-19 | 63 | 6 | 4 | Budget |
| 21745 | 233.00 | 2025-02-16 | 78 | 1 | 4 | Actual |
| 6985 | 2400.00 | 2023-12-20 | 61 | 6 | 4 | Budget |
| 22778 | 34285.00 | 2025-03-19 | 14 | 7 | 4 | Actual |
| 15610 | 127.00 | 2024-08-19 | 68 | 1 | 4 | Actual |
| 1407 | 44.00 | 2023-07-20 | 82 | 6 | 4 | Actual |
| 1367 | 87872.00 | 2023-07-20 | 56 | 6 | 4 | Actual |
| 21819 | 53285.00 | 2025-02-16 | 39 | 7 | 4 | Actual |
| 23766 | 134.00 | 2025-04-18 | 85 | 6 | 4 | Actual |
| 15632 | 10480.00 | 2024-08-19 | 52 | 6 | 4 | Actual |
| 22737 | 11605.00 | 2025-03-19 | 53 | 6 | 4 | Actual |
| 17737 | 47498.00 | 2024-10-19 | 14 | 7 | 4 | Actual |
| 36116 | 62956.00 | 2026-03-20 | 19 | 7 | 4 | Actual |
| 2530 | 147.00 | 2023-08-20 | 83 | 6 | 4 | Actual |
| 3647 | 720.00 | 2023-09-19 | 80 | 6 | 4 | Actual |
| 5899 | 100.00 | 2023-11-19 | 84 | 6 | 4 | Budget |
| 8113 | 426.00 | 2024-01-20 | 66 | 6 | 4 | Actual |
| 8092 | 109.00 | 2024-01-20 | 94 | 1 | 4 | Actual |
| 34981 | 75858.00 | 2026-02-17 | 39 | 7 | 4 | Actual |
| 25816 | 316.00 | 2025-06-18 | 78 | 1 | 4 | Actual |
| 5876 | 42.00 | 2023-11-19 | 71 | 6 | 4 | Actual |
| 14662 | 319.00 | 2024-07-19 | 66 | 6 | 4 | Actual |
| 17722 | 527.00 | 2024-10-19 | 87 | 6 | 4 | Actual |
| 29301 | 369.00 | 2025-09-18 | 92 | 6 | 4 | Actual |
| 33772 | 3354.00 | 2026-01-19 | 53 | 6 | 4 | Actual |
| 19752 | 101.00 | 2024-12-19 | 84 | 6 | 4 | Actual |
| 10419 | 43297.00 | 2024-03-19 | 39 | 7 | 4 | Actual |
| 13618 | 270.00 | 2024-06-18 | 67 | 1 | 4 | Actual |
| 1429 | 5862.00 | 2023-07-20 | 8 | 7 | 4 | Actual |
| 20730 | 55506.00 | 2025-01-19 | 60 | 1 | 4 | Actual |
| 10328 | -216.00 | 2024-03-19 | 91 | 1 | 4 | Actual |
| 24744 | 4146.00 | 2025-05-19 | 62 | 1 | 4 | Actual |
| 32652 | 6592.00 | 2025-12-19 | 61 | 6 | 4 | Actual |
| 30429 | 13.00 | 2025-10-19 | 96 | 6 | 4 | Actual |
| 5911 | 63000.00 | 2023-11-19 | 99 | 6 | 4 | Actual |
| 3591 | 245.00 | 2023-09-19 | 83 | 1 | 4 | Actual |
| 12643 | 116175.00 | 2024-05-19 | 101 | 6 | 4 | Actual |
| 13674 | 852.00 | 2024-06-18 | 97 | 6 | 4 | Actual |
| 23747 | 2225.00 | 2025-04-18 | 62 | 6 | 4 | Actual |
| 4786 | 447.00 | 2023-10-20 | 97 | 6 | 4 | Actual |
| 31520 | 19.00 | 2025-11-18 | 96 | 1 | 4 | Actual |
| 23725 | 254.00 | 2025-04-18 | 78 | 1 | 4 | Actual |
| 38401 | -240.00 | 2026-05-20 | 91 | 6 | 4 | Actual |
| 3605 | 1977.00 | 2023-09-19 | 52 | 6 | 4 | Actual |
| 17689 | 220.00 | 2024-10-19 | 89 | 1 | 4 | Actual |
| 14685 | 9.00 | 2024-07-19 | 96 | 6 | 4 | Actual |
| 11521 | 41056.00 | 2024-04-18 | 14 | 7 | 4 | Actual |
| 20757 | 109974.00 | 2025-01-19 | 12 | 2 | 4 | Actual |
| 16687 | 35.00 | 2024-09-18 | 82 | 6 | 4 | Actual |
| 8176 | 19393.00 | 2024-01-20 | 33 | 7 | 4 | Actual |
| 21779 | 131.00 | 2025-02-16 | 78 | 6 | 4 | Actual |
| 23765 | 151.00 | 2025-04-18 | 84 | 6 | 4 | Actual |
| 5888 | 200.00 | 2023-11-19 | 78 | 6 | 4 | Budget |
| 22782 | 14838.00 | 2025-03-19 | 20 | 7 | 4 | Actual |
| 21767 | 1620.00 | 2025-02-16 | 63 | 6 | 4 | Actual |
| 20778 | 171.00 | 2025-01-19 | 78 | 6 | 4 | Actual |
| 4697 | 200.00 | 2023-10-20 | 74 | 1 | 4 | Budget |
| 28125 | 636.00 | 2025-08-19 | 65 | 6 | 4 | Actual |
| 30394 | 19.00 | 2025-10-19 | 96 | 1 | 4 | Actual |
| 9244 | 275.00 | 2024-02-17 | 72 | 6 | 4 | Actual |
| 285 | 145.00 | 2023-06-19 | 84 | 6 | 4 | Actual |
| 27002 | 608904.00 | 2025-07-19 | 101 | 6 | 4 | Actual |
| 19715 | 570.00 | 2024-12-19 | 81 | 1 | 4 | Actual |
| 33766 | -380.00 | 2026-01-19 | 91 | 1 | 4 | Actual |
| 29317 | 75343.00 | 2025-09-18 | 21 | 7 | 4 | Actual |
| 8073 | 280.00 | 2024-01-20 | 78 | 1 | 4 | Budget |
| 32709 | 796501.00 | 2025-12-19 | 46 | 7 | 4 | Actual |
| 5935 | 89446.00 | 2023-11-19 | 37 | 7 | 4 | Actual |
| 36102 | 483.00 | 2026-03-20 | 92 | 6 | 4 | Actual |
| 30393 | 401.00 | 2025-10-19 | 94 | 1 | 4 | Actual |
| 32642 | 896.00 | 2025-12-19 | 92 | 1 | 4 | Actual |
| 22735 | 88547.00 | 2025-03-19 | 12 | 2 | 4 | Actual |
| 22794 | 99355.00 | 2025-03-19 | 37 | 7 | 4 | Actual |
| 30440 | 19756.00 | 2025-10-19 | 18 | 7 | 4 | Actual |
| 13693 | 56282.00 | 2024-06-18 | 31 | 7 | 4 | Actual |
| 11473 | 200.00 | 2024-04-18 | 67 | 6 | 4 | Budget |
| 15665 | 9.00 | 2024-08-19 | 96 | 6 | 4 | Actual |
| 32648 | 1164.00 | 2025-12-19 | 54 | 6 | 4 | Actual |
| 10337 | 46622.00 | 2024-03-19 | 56 | 6 | 4 | Actual |
| 2512 | 380.00 | 2023-08-20 | 72 | 6 | 4 | Budget |
| 37259 | 752672.00 | 2026-04-19 | 6 | 7 | 4 | Actual |
| 19725 | 284.00 | 2024-12-19 | 94 | 1 | 4 | Actual |
| 214 | 280.00 | 2023-06-19 | 78 | 1 | 4 | Budget |
| 2536 | 550.00 | 2023-08-20 | 87 | 6 | 4 | Budget |
| 28121 | 52992.00 | 2025-08-19 | 60 | 6 | 4 | Actual |
| 24830 | 32379.00 | 2025-05-19 | 40 | 7 | 4 | Actual |
| 8175 | 27957.00 | 2024-01-20 | 32 | 7 | 4 | Actual |
| 18723 | 137.00 | 2024-11-18 | 83 | 6 | 4 | Actual |
| 37284 | 1071758.00 | 2026-04-19 | 46 | 7 | 4 | Actual |
| 3673 | 6064.00 | 2023-09-19 | 8 | 7 | 4 | Actual |
| 38407 | 532500.00 | 2026-05-20 | 101 | 6 | 4 | Actual |
| 34906 | 474.00 | 2026-02-17 | 78 | 1 | 4 | Actual |
| 23777 | 502417.00 | 2025-04-18 | 4 | 7 | 4 | Actual |
| 4686 | 550.00 | 2023-10-20 | 66 | 1 | 4 | Budget |
| 3618 | 3203.00 | 2023-09-19 | 61 | 6 | 4 | Actual |
| 22761 | 101.00 | 2025-03-19 | 84 | 6 | 4 | Actual |
| 12608 | 348.00 | 2024-05-19 | 72 | 6 | 4 | Actual |
| 5807 | 3200.00 | 2023-11-19 | 62 | 1 | 4 | Budget |
| 24796 | 468.00 | 2025-05-19 | 87 | 6 | 4 | Actual |
| 30374 | 304.00 | 2025-10-19 | 68 | 1 | 4 | Actual |
| 5896 | 200.00 | 2023-11-19 | 83 | 6 | 4 | Budget |
| 24819 | 25626.00 | 2025-05-19 | 24 | 7 | 4 | Actual |
| 2515 | 300.00 | 2023-08-20 | 73 | 6 | 4 | Budget |
| 22788 | 196260.00 | 2025-03-19 | 29 | 7 | 4 | Actual |
| 16671 | 2196.00 | 2024-09-18 | 62 | 6 | 4 | Actual |
| 9261 | 56.00 | 2024-02-17 | 82 | 6 | 4 | Actual |
| 18695 | -359.00 | 2024-11-18 | 91 | 1 | 4 | Actual |
| 33815 | 19756.00 | 2026-01-19 | 18 | 7 | 4 | Actual |
| 29291 | 1062.00 | 2025-09-18 | 80 | 6 | 4 | Actual |
| 30372 | 743.00 | 2025-10-19 | 66 | 1 | 4 | Actual |
| 11407 | 3200.00 | 2024-04-18 | 62 | 1 | 4 | Budget |
| 11507 | 216.00 | 2024-04-18 | 90 | 6 | 4 | Actual |
| 27004 | 589707.00 | 2025-07-19 | 6 | 7 | 4 | Actual |
| 5889 | 163.00 | 2023-11-19 | 78 | 6 | 4 | Actual |
| 20763 | 36149.00 | 2025-01-19 | 60 | 6 | 4 | Actual |
| 264 | 380.00 | 2023-06-19 | 72 | 6 | 4 | Budget |
| 7041 | 8976.00 | 2023-12-20 | 8 | 7 | 4 | Actual |
| 5820 | 436.00 | 2023-11-19 | 73 | 1 | 4 | Actual |
| 3627 | 189.00 | 2023-09-19 | 67 | 6 | 4 | Actual |
| 1440 | 18983.00 | 2023-07-20 | 28 | 7 | 4 | Actual |
| 9229 | 2300.00 | 2024-02-17 | 62 | 6 | 4 | Budget |
| 23762 | 456.00 | 2025-04-18 | 81 | 6 | 4 | Actual |
| 8150 | -186.00 | 2024-01-20 | 91 | 6 | 4 | Actual |
| 1389 | 70.00 | 2023-07-20 | 71 | 6 | 4 | Budget |
| 30441 | 62956.00 | 2025-10-19 | 19 | 7 | 4 | Actual |
| 25869 | 510784.00 | 2025-06-18 | 6 | 7 | 4 | Actual |
| 29279 | 781.00 | 2025-09-18 | 65 | 6 | 4 | Actual |
| 28177 | 41173.00 | 2025-08-19 | 40 | 7 | 4 | Actual |
| 4810 | 153560.00 | 2023-10-20 | 35 | 7 | 4 | Actual |
| 31518 | 729.00 | 2025-11-18 | 92 | 1 | 4 | Actual |
| 38357 | 2034.00 | 2026-05-20 | 80 | 1 | 4 | Actual |
| 22792 | 24489.00 | 2025-03-19 | 34 | 7 | 4 | Actual |
| 36065 | 423.00 | 2026-03-20 | 89 | 1 | 4 | Actual |
| 19751 | 116.00 | 2024-12-19 | 83 | 6 | 4 | Actual |
| 6970 | -216.00 | 2023-12-20 | 91 | 1 | 4 | Actual |
| 17707 | 158.00 | 2024-10-19 | 68 | 6 | 4 | Actual |
| 5861 | 2600.00 | 2023-11-19 | 61 | 6 | 4 | Budget |
| 5877 | 60.00 | 2023-11-19 | 71 | 6 | 4 | Budget |
| 36094 | 81.00 | 2026-03-20 | 82 | 6 | 4 | Actual |
| 9257 | 882.00 | 2024-02-17 | 80 | 6 | 4 | Actual |
| 34898 | 486.00 | 2026-02-17 | 67 | 1 | 4 | Actual |
| 22729 | 284.00 | 2025-03-19 | 89 | 1 | 4 | Actual |
| 14705 | 57680.00 | 2024-07-19 | 31 | 7 | 4 | Actual |
| 8105 | 2400.00 | 2024-01-20 | 61 | 6 | 4 | Budget |
| 2463 | 950.00 | 2023-08-20 | 77 | 1 | 4 | Budget |
| 25881 | 36558.00 | 2025-06-18 | 24 | 7 | 4 | Actual |
| 37250 | 432.00 | 2026-04-19 | 90 | 6 | 4 | Actual |
| 27016 | 38350.00 | 2025-07-19 | 24 | 7 | 4 | Actual |
| 2500 | 4962.00 | 2023-08-20 | 63 | 6 | 4 | Actual |
| 2519 | 1500.00 | 2023-08-20 | 76 | 6 | 4 | Budget |
| 24801 | 5027.00 | 2025-05-19 | 94 | 6 | 4 | Actual |
| 37216 | -510.00 | 2026-04-19 | 91 | 1 | 4 | Actual |
| 31505 | 950.00 | 2025-11-18 | 76 | 1 | 4 | Actual |
| 1398 | 550.00 | 2023-07-20 | 77 | 6 | 4 | Budget |
| 30450 | 43461.00 | 2025-10-19 | 32 | 7 | 4 | Actual |
| 32624 | 380.00 | 2025-12-19 | 68 | 1 | 4 | Actual |
| 37235 | 156.00 | 2026-04-19 | 71 | 6 | 4 | Actual |
| 10413 | 24145.00 | 2024-03-19 | 32 | 7 | 4 | Actual |
| 32698 | 268998.00 | 2025-12-19 | 29 | 7 | 4 | Actual |
| 9300 | 83894.00 | 2024-02-17 | 35 | 7 | 4 | Actual |
| 10316 | 70.00 | 2024-03-19 | 82 | 1 | 4 | Budget |
| 20798 | 6732.00 | 2025-01-19 | 8 | 7 | 4 | Actual |
| 14658 | 3517.00 | 2024-07-19 | 61 | 6 | 4 | Actual |
| 7032 | 5098.00 | 2023-12-20 | 94 | 6 | 4 | Actual |
| 31542 | 286.00 | 2025-11-18 | 78 | 6 | 4 | Actual |
| 37202 | 585.00 | 2026-04-19 | 73 | 1 | 4 | Actual |
| 34919 | 18.00 | 2026-02-17 | 96 | 1 | 4 | Actual |
| 6961 | 200.00 | 2023-12-20 | 83 | 1 | 4 | Budget |
| 9208 | 950.00 | 2024-02-17 | 87 | 1 | 4 | Budget |
| 9275 | 8.00 | 2024-02-17 | 96 | 6 | 4 | Actual |
| 12671 | 18460.00 | 2024-05-19 | 100 | 7 | 4 | Actual |
| 275 | 200.00 | 2023-06-19 | 78 | 6 | 4 | Budget |
| 38369 | 19.00 | 2026-05-20 | 96 | 1 | 4 | Actual |
| 24786 | 250.00 | 2025-05-19 | 74 | 6 | 4 | Actual |
| 6930 | 5702.00 | 2023-12-20 | 61 | 1 | 4 | Actual |
| 34934 | 92.00 | 2026-02-17 | 69 | 6 | 4 | Actual |
| 13478 | -5370.00 | 2024-06-17 | 93 | 7 | 4 | Actual |
| 19712 | 895.00 | 2024-12-19 | 77 | 1 | 4 | Actual |
| 29287 | 414.00 | 2025-09-18 | 74 | 6 | 4 | Actual |
| 23719 | 55.00 | 2025-04-18 | 69 | 1 | 4 | Actual |
| 28169 | 82051.00 | 2025-08-19 | 31 | 7 | 4 | Actual |
| 10363 | 400.00 | 2024-03-19 | 73 | 6 | 4 | Budget |
| 3632 | 35.00 | 2023-09-19 | 71 | 6 | 4 | Actual |
| 21738 | 182.00 | 2025-02-16 | 68 | 1 | 4 | Actual |
| 3688 | 22803.00 | 2023-09-19 | 33 | 7 | 4 | Actual |
| 30432 | 447709.00 | 2025-10-19 | 101 | 6 | 4 | Actual |
| 1412 | 123.00 | 2023-07-20 | 85 | 6 | 4 | Actual |
| 23755 | 508.00 | 2025-04-18 | 72 | 6 | 4 | Actual |
| 14645 | 761.00 | 2024-07-19 | 87 | 1 | 4 | Actual |
| 3668 | 197774.00 | 2023-09-19 | 101 | 6 | 4 | Actual |
| 22771 | 63000.00 | 2025-03-19 | 99 | 6 | 4 | Actual |
| 3625 | 380.00 | 2023-09-19 | 66 | 6 | 4 | Budget |
| 12557 | 280.00 | 2024-05-19 | 78 | 1 | 4 | Budget |
| 16711 | 64301.00 | 2024-09-18 | 21 | 7 | 4 | Actual |
| 29247 | 666.00 | 2025-09-18 | 67 | 1 | 4 | Actual |
| 22795 | 32613.00 | 2025-03-19 | 38 | 7 | 4 | Actual |
| 2489 | 63500.00 | 2023-08-20 | 56 | 6 | 4 | Budget |
| 21758 | 14.00 | 2025-02-16 | 96 | 1 | 4 | Actual |
| 25850 | 714.00 | 2025-06-18 | 77 | 6 | 4 | Actual |
| 33799 | 199.00 | 2026-01-19 | 89 | 6 | 4 | Actual |
| 30451 | 41430.00 | 2025-10-19 | 33 | 7 | 4 | Actual |
| 30411 | 447.00 | 2025-10-19 | 72 | 6 | 4 | Actual |
| 38395 | 235.00 | 2026-05-20 | 83 | 6 | 4 | Actual |
| 12611 | 364.00 | 2024-05-19 | 73 | 6 | 4 | Actual |
| 9265 | 200.00 | 2024-02-17 | 84 | 6 | 4 | Budget |
| 3669 | 217600.00 | 2023-09-19 | 101 | 6 | 4 | Budget |
| 8166 | 34976.00 | 2024-01-20 | 19 | 7 | 4 | Actual |
| 24777 | 1649.00 | 2025-05-19 | 63 | 6 | 4 | Actual |
| 4685 | 655.00 | 2023-10-20 | 66 | 1 | 4 | Actual |
| 3642 | 550.00 | 2023-09-19 | 77 | 6 | 4 | Budget |
| 7048 | 51148.00 | 2023-12-20 | 21 | 7 | 4 | Actual |
| 36108 | 832941.00 | 2026-03-20 | 4 | 7 | 4 | Actual |
| 19703 | 683.00 | 2024-12-19 | 65 | 1 | 4 | Actual |
| 28174 | 262175.00 | 2025-08-19 | 37 | 7 | 4 | Actual |
| 15613 | 274.00 | 2024-08-19 | 73 | 1 | 4 | Actual |
| 9255 | 222.00 | 2024-02-17 | 78 | 6 | 4 | Actual |
| 25862 | 494.00 | 2025-06-18 | 92 | 6 | 4 | Actual |
| 6967 | 990.00 | 2023-12-20 | 87 | 1 | 4 | Actual |
| 21757 | 284.00 | 2025-02-16 | 94 | 1 | 4 | Actual |
| 15669 | 181153.00 | 2024-08-19 | 4 | 7 | 4 | Actual |
| 3634 | 380.00 | 2023-09-19 | 72 | 6 | 4 | Budget |
| 314 | 16196.00 | 2023-06-19 | 28 | 7 | 4 | Actual |
| 36106 | 63000.00 | 2026-03-20 | 99 | 6 | 4 | Actual |
| 23716 | 497.00 | 2025-04-18 | 66 | 1 | 4 | Actual |
| 18747 | 12118.00 | 2024-11-18 | 22 | 7 | 4 | Actual |
| 9267 | 100.00 | 2024-02-17 | 85 | 6 | 4 | Budget |
| 6976 | 7700.00 | 2023-12-20 | 52 | 6 | 4 | Budget |
| 266 | 263.00 | 2023-06-19 | 73 | 6 | 4 | Actual |
| 25835 | 12120.00 | 2025-06-18 | 57 | 6 | 4 | Actual |
| 12537 | 616.00 | 2024-05-19 | 65 | 1 | 4 | Actual |
| 21739 | 53.00 | 2025-02-16 | 69 | 1 | 4 | Actual |
| 11451 | 16800.00 | 2024-04-18 | 52 | 6 | 4 | Budget |
| 12546 | 85.00 | 2024-05-19 | 71 | 1 | 4 | Actual |
| 22724 | 60.00 | 2025-03-19 | 82 | 1 | 4 | Actual |
| 21823 | 21735.00 | 2025-02-16 | 100 | 7 | 4 | Actual |
| 8054 | 888.00 | 2024-01-20 | 65 | 1 | 4 | Actual |
| 32619 | 9371.00 | 2025-12-19 | 61 | 1 | 4 | Actual |
| 10369 | 523.00 | 2024-03-19 | 77 | 6 | 4 | Actual |
| 11493 | 650.00 | 2024-04-18 | 80 | 6 | 4 | Budget |
| 19707 | 68.00 | 2024-12-19 | 69 | 1 | 4 | Actual |
| 10422 | 304242.00 | 2024-03-19 | 46 | 7 | 4 | Actual |
| 36062 | 433.00 | 2026-03-20 | 84 | 1 | 4 | Actual |
| 29271 | 7902.00 | 2025-09-18 | 53 | 6 | 4 | Actual |
| 3558 | 49000.00 | 2023-09-19 | 60 | 1 | 4 | Budget |
| 6951 | 1000.00 | 2023-12-20 | 77 | 1 | 4 | Budget |
| 34952 | 499.00 | 2026-02-17 | 92 | 6 | 4 | Actual |
| 16678 | 46.00 | 2024-09-18 | 71 | 6 | 4 | Actual |
| 3559 | 4900.00 | 2023-09-19 | 61 | 1 | 4 | Budget |
| 5884 | 2500.00 | 2023-11-19 | 76 | 6 | 4 | Budget |
| 9216 | 46327.00 | 2024-02-17 | 12 | 2 | 4 | Actual |
| 36084 | 105.00 | 2026-03-20 | 69 | 6 | 4 | Actual |
| 5805 | 4900.00 | 2023-11-19 | 61 | 1 | 4 | Budget |
| 9269 | 650.00 | 2024-02-17 | 87 | 6 | 4 | Budget |
| 15677 | 45468.00 | 2024-08-19 | 19 | 7 | 4 | Actual |
| 30425 | 409.00 | 2025-10-19 | 90 | 6 | 4 | Actual |
| 9232 | 4128.00 | 2024-02-17 | 63 | 6 | 4 | Actual |
| 32670 | 298.00 | 2025-12-19 | 83 | 6 | 4 | Actual |
| 3570 | 200.00 | 2023-09-19 | 68 | 1 | 4 | Budget |
| 37215 | 637.00 | 2026-04-19 | 90 | 1 | 4 | Actual |
| 38412 | 137133.00 | 2026-05-20 | 13 | 7 | 4 | Actual |
| 7007 | 272.00 | 2023-12-20 | 74 | 6 | 4 | Actual |
| 28089 | 81282.00 | 2025-08-19 | 60 | 1 | 4 | Actual |
| 28135 | 1026.00 | 2025-08-19 | 77 | 6 | 4 | Actual |
| 11434 | 70.00 | 2024-04-18 | 82 | 1 | 4 | Budget |
| 17723 | 181.00 | 2024-10-19 | 89 | 6 | 4 | Actual |
| 4741 | 10200.00 | 2023-10-20 | 63 | 6 | 4 | Budget |
| 12641 | 63000.00 | 2024-05-19 | 99 | 6 | 4 | Actual |
| 29262 | 1620.00 | 2025-09-18 | 87 | 1 | 4 | Actual |
| 33806 | 63000.00 | 2026-01-19 | 99 | 6 | 4 | Actual |
| 21780 | 497.00 | 2025-02-16 | 80 | 6 | 4 | Actual |
| 26957 | 309.00 | 2025-07-19 | 84 | 1 | 4 | Actual |
| 19701 | 6712.00 | 2024-12-19 | 61 | 1 | 4 | Actual |
| 13634 | 205.00 | 2024-06-18 | 89 | 1 | 4 | Actual |
| 11463 | 3141.00 | 2024-04-18 | 61 | 6 | 4 | Actual |
| 29300 | -222.00 | 2025-09-18 | 91 | 6 | 4 | Actual |
| 36129 | 125035.00 | 2026-03-20 | 37 | 7 | 4 | Actual |
| 21752 | 819.00 | 2025-02-16 | 87 | 1 | 4 | Actual |
| 11539 | 51712.00 | 2024-04-18 | 39 | 7 | 4 | Actual |
| 5858 | 51631.00 | 2023-11-19 | 56 | 6 | 4 | Actual |
| 15694 | -45198.00 | 2024-08-19 | 43 | 7 | 4 | Actual |
| 25886 | 34909.00 | 2025-06-18 | 33 | 7 | 4 | Actual |
| 32685 | 21157.00 | 2025-12-19 | 7 | 7 | 4 | Actual |
| 23718 | 195.00 | 2025-04-18 | 68 | 1 | 4 | Actual |
| 36068 | 866.00 | 2026-03-20 | 92 | 1 | 4 | Actual |
| 9277 | 63000.00 | 2024-02-17 | 99 | 6 | 4 | Actual |
| 9270 | 170.00 | 2024-02-17 | 89 | 6 | 4 | Actual |
| 21737 | 246.00 | 2025-02-16 | 67 | 1 | 4 | Actual |
| 6958 | 63.00 | 2023-12-20 | 82 | 1 | 4 | Actual |
| 11490 | 200.00 | 2024-04-18 | 78 | 6 | 4 | Budget |
| 12559 | 1085.00 | 2024-05-19 | 80 | 1 | 4 | Actual |
| 4754 | 380.00 | 2023-10-20 | 72 | 6 | 4 | Budget |
| 6927 | 45100.00 | 2023-12-20 | 60 | 1 | 4 | Budget |
| 32689 | 138977.00 | 2025-12-19 | 15 | 7 | 4 | Actual |
| 32663 | 369.00 | 2025-12-19 | 74 | 6 | 4 | Actual |
| 32634 | 141.00 | 2025-12-19 | 82 | 1 | 4 | Actual |
| 22721 | 228.00 | 2025-03-19 | 78 | 1 | 4 | Actual |
| 37249 | 281.00 | 2026-04-19 | 89 | 6 | 4 | Actual |
| 34975 | 47578.00 | 2026-02-17 | 32 | 7 | 4 | Actual |
| 20782 | 145.00 | 2025-01-19 | 83 | 6 | 4 | Actual |
| 1340 | 280.00 | 2023-07-20 | 78 | 1 | 4 | Budget |
| 1320 | 3600.00 | 2023-07-20 | 62 | 1 | 4 | Budget |
| 2443 | 4268.00 | 2023-08-20 | 62 | 1 | 4 | Actual |
| 8129 | 3421.00 | 2024-01-20 | 76 | 6 | 4 | Actual |
| 12607 | 83.00 | 2024-05-19 | 71 | 6 | 4 | Actual |
| 21734 | 3752.00 | 2025-02-16 | 62 | 1 | 4 | Actual |
| 20760 | 29.00 | 2025-01-19 | 54 | 6 | 4 | Actual |
| 10409 | 21106.00 | 2024-03-19 | 24 | 7 | 4 | Actual |
| 6977 | 10700.00 | 2023-12-20 | 53 | 6 | 4 | Budget |
| 24823 | 30067.00 | 2025-05-19 | 32 | 7 | 4 | Actual |
| 18725 | 109.00 | 2024-11-18 | 85 | 6 | 4 | Actual |
| 34984 | 877520.00 | 2026-02-17 | 46 | 7 | 4 | Actual |
| 9191 | 495.00 | 2024-02-17 | 76 | 1 | 4 | Actual |
| 37195 | 4332.00 | 2026-04-19 | 62 | 1 | 4 | Actual |
| 36120 | 7068.00 | 2026-03-20 | 23 | 7 | 4 | Actual |
| 11509 | 288.00 | 2024-04-18 | 92 | 6 | 4 | Actual |
| 13616 | 592.00 | 2024-06-18 | 65 | 1 | 4 | Actual |
| 15653 | 638.00 | 2024-08-19 | 80 | 6 | 4 | Actual |
| 20791 | 10.00 | 2025-01-19 | 96 | 6 | 4 | Actual |
| 33794 | 69.00 | 2026-01-19 | 82 | 6 | 4 | Actual |
| 25870 | 14888.00 | 2025-06-18 | 7 | 7 | 4 | Actual |
| 33749 | 324.00 | 2026-01-19 | 68 | 1 | 4 | Actual |
| 25820 | 270.00 | 2025-06-18 | 83 | 1 | 4 | Actual |
| 5823 | 195.00 | 2023-11-19 | 74 | 1 | 4 | Actual |
| 32620 | 5111.00 | 2025-12-19 | 62 | 1 | 4 | Actual |
| 25871 | 10215.00 | 2025-06-18 | 8 | 7 | 4 | Actual |
| 29309 | 30458.00 | 2025-09-18 | 7 | 7 | 4 | Actual |
| 21790 | 262.00 | 2025-02-16 | 92 | 6 | 4 | Actual |
| 18754 | 29644.00 | 2024-11-18 | 33 | 7 | 4 | Actual |
| 14636 | 397.00 | 2024-07-19 | 76 | 1 | 4 | Actual |
| 33813 | 70347.00 | 2026-01-19 | 14 | 7 | 4 | Actual |
| 9248 | 255.00 | 2024-02-17 | 74 | 6 | 4 | Actual |
| 13683 | 114330.00 | 2024-06-18 | 15 | 7 | 4 | Actual |
| 20777 | 562.00 | 2025-01-19 | 77 | 6 | 4 | Actual |
| 15614 | 194.00 | 2024-08-19 | 74 | 1 | 4 | Actual |
| 37256 | 63000.00 | 2026-04-19 | 99 | 6 | 4 | Actual |
| 2473 | 285.00 | 2023-08-20 | 83 | 1 | 4 | Actual |
| 9299 | 24381.00 | 2024-02-17 | 34 | 7 | 4 | Actual |
| 197 | 700.00 | 2023-06-19 | 66 | 1 | 4 | Actual |
| 13661 | 696.00 | 2024-06-18 | 80 | 6 | 4 | Actual |
| 3566 | 550.00 | 2023-09-19 | 66 | 1 | 4 | Budget |
| 23737 | 317.00 | 2025-04-18 | 94 | 1 | 4 | Actual |
| 2556 | 34976.00 | 2023-08-20 | 19 | 7 | 4 | Actual |
| 30455 | 49042.00 | 2025-10-19 | 38 | 7 | 4 | Actual |
| 29320 | 35124.00 | 2025-09-18 | 24 | 7 | 4 | Actual |
| 15656 | 141.00 | 2024-08-19 | 83 | 6 | 4 | Actual |
| 34894 | 7722.00 | 2026-02-17 | 61 | 1 | 4 | Actual |
| 29294 | 222.00 | 2025-09-18 | 83 | 6 | 4 | Actual |
| 3601 | 426.00 | 2023-09-19 | 92 | 1 | 4 | Actual |
| 9246 | 300.00 | 2024-02-17 | 73 | 6 | 4 | Budget |
| 6937 | 280.00 | 2023-12-20 | 67 | 1 | 4 | Budget |
| 28160 | 19756.00 | 2025-08-19 | 18 | 7 | 4 | Actual |
| 4805 | 140292.00 | 2023-10-20 | 29 | 7 | 4 | Actual |
| 17681 | 215.00 | 2024-10-19 | 78 | 1 | 4 | Actual |
| 12658 | 17590.00 | 2024-05-19 | 28 | 7 | 4 | Actual |
| 7056 | 19180.00 | 2023-12-20 | 33 | 7 | 4 | Actual |
| 3590 | 280.00 | 2023-09-19 | 83 | 1 | 4 | Budget |
| 5867 | 380.00 | 2023-11-19 | 65 | 6 | 4 | Budget |
| 24802 | 8.00 | 2025-05-19 | 96 | 6 | 4 | Actual |
| 25853 | 532.00 | 2025-06-18 | 81 | 6 | 4 | Actual |
| 21746 | 917.00 | 2025-02-16 | 80 | 1 | 4 | Actual |
| 28112 | -533.00 | 2025-08-19 | 91 | 1 | 4 | Actual |
| 29245 | 1458.00 | 2025-09-18 | 65 | 1 | 4 | Actual |
| 6950 | 1039.00 | 2023-12-20 | 77 | 1 | 4 | Actual |
| 19755 | 151.00 | 2024-12-19 | 89 | 6 | 4 | Actual |
| 21801 | 40264.00 | 2025-02-16 | 14 | 7 | 4 | Actual |
| 31568 | 19360.00 | 2025-11-18 | 20 | 7 | 4 | Actual |
| 7029 | 214.00 | 2023-12-20 | 90 | 6 | 4 | Actual |
| 2440 | 40900.00 | 2023-08-20 | 60 | 1 | 4 | Budget |
| 9194 | 280.00 | 2024-02-17 | 78 | 1 | 4 | Budget |
| 38393 | 686.00 | 2026-05-20 | 81 | 6 | 4 | Actual |
| 30409 | 96.00 | 2025-10-19 | 69 | 6 | 4 | Actual |
| 2496 | 2666.00 | 2023-08-20 | 61 | 6 | 4 | Actual |
| 14670 | 2606.00 | 2024-07-19 | 76 | 6 | 4 | Actual |
| 20738 | 83.00 | 2025-01-19 | 71 | 1 | 4 | Actual |
| 1393 | 300.00 | 2023-07-20 | 73 | 6 | 4 | Budget |
| 18692 | 819.00 | 2024-11-18 | 87 | 1 | 4 | Actual |
| 4747 | 176.00 | 2023-10-20 | 67 | 6 | 4 | Actual |
| 24809 | 7496.00 | 2025-05-19 | 8 | 7 | 4 | Actual |
| 24749 | 56.00 | 2025-05-19 | 69 | 1 | 4 | Actual |
| 30452 | 52974.00 | 2025-10-19 | 34 | 7 | 4 | Actual |
| 219 | 650.00 | 2023-06-19 | 81 | 1 | 4 | Actual |
| 38405 | 1059.00 | 2026-05-20 | 97 | 6 | 4 | Actual |
| 32623 | 494.00 | 2025-12-19 | 67 | 1 | 4 | Actual |
| 21744 | 794.00 | 2025-02-16 | 77 | 1 | 4 | Actual |
| 5835 | 70.00 | 2023-11-19 | 82 | 1 | 4 | Budget |
| 33743 | 77004.00 | 2026-01-19 | 60 | 1 | 4 | Actual |
| 12580 | 13000.00 | 2024-05-19 | 52 | 6 | 4 | Budget |
| 25839 | 12605.00 | 2025-06-18 | 63 | 6 | 4 | Actual |
| 33824 | 80902.00 | 2026-01-19 | 31 | 7 | 4 | Actual |
| 11538 | 29673.00 | 2024-04-18 | 38 | 7 | 4 | Actual |
| 5866 | 10200.00 | 2023-11-19 | 63 | 6 | 4 | Budget |
| 5939 | 211042.00 | 2023-11-19 | 43 | 7 | 4 | Actual |
| 32688 | 75340.00 | 2025-12-19 | 14 | 7 | 4 | Actual |
| 9284 | 61332.00 | 2024-02-17 | 13 | 7 | 4 | Actual |
| 15693 | 33371.00 | 2024-08-19 | 40 | 7 | 4 | Actual |
| 13644 | 18238.00 | 2024-06-18 | 57 | 6 | 4 | Actual |
| 5842 | 1000.00 | 2023-11-19 | 87 | 1 | 4 | Budget |
| 225 | 200.00 | 2023-06-19 | 84 | 1 | 4 | Budget |
| 25825 | 535.00 | 2025-06-18 | 90 | 1 | 4 | Actual |
| 2541 | 261.00 | 2023-08-20 | 92 | 6 | 4 | Actual |
| 7039 | 448804.00 | 2023-12-20 | 6 | 7 | 4 | Actual |
| 33821 | 37992.00 | 2026-01-19 | 24 | 7 | 4 | Actual |
| 14647 | 432.00 | 2024-07-19 | 90 | 1 | 4 | Actual |
| 10338 | 44300.00 | 2024-03-19 | 56 | 6 | 4 | Budget |
| 25861 | -296.00 | 2025-06-18 | 91 | 6 | 4 | Actual |
| 13677 | 717127.00 | 2024-06-18 | 4 | 7 | 4 | Actual |
| 8184 | 345056.00 | 2024-01-20 | 46 | 7 | 4 | Actual |
| 10295 | 280.00 | 2024-03-19 | 67 | 1 | 4 | Budget |
| 17740 | 45468.00 | 2024-10-19 | 19 | 7 | 4 | Actual |
| 8169 | 9321.00 | 2024-01-20 | 22 | 7 | 4 | Actual |
| 38383 | 264.00 | 2026-05-20 | 68 | 6 | 4 | Actual |
| 208 | 240.00 | 2023-06-19 | 74 | 1 | 4 | Actual |
| 10343 | 2676.00 | 2024-03-19 | 61 | 6 | 4 | Actual |
| 33784 | 106.00 | 2026-01-19 | 69 | 6 | 4 | Actual |
| 11424 | 583.00 | 2024-04-18 | 76 | 1 | 4 | Actual |
| 14712 | 52187.00 | 2024-07-19 | 39 | 7 | 4 | Actual |
| 25840 | 423.00 | 2025-06-18 | 65 | 6 | 4 | Actual |
| 3649 | 480.00 | 2023-09-19 | 81 | 6 | 4 | Budget |
| 2481 | 386.00 | 2023-08-20 | 90 | 1 | 4 | Actual |
| 29277 | 4444.00 | 2025-09-18 | 62 | 6 | 4 | Actual |
| 7019 | 46.00 | 2023-12-20 | 82 | 6 | 4 | Actual |
| 30448 | 271746.00 | 2025-10-19 | 29 | 7 | 4 | Actual |
| 5918 | 65476.00 | 2023-11-19 | 13 | 7 | 4 | Actual |
| 4759 | 167.00 | 2023-10-20 | 74 | 6 | 4 | Actual |
| 18752 | 55133.00 | 2024-11-18 | 31 | 7 | 4 | Actual |
| 21781 | 307.00 | 2025-02-16 | 81 | 6 | 4 | Actual |
| 19779 | 190314.00 | 2024-12-19 | 29 | 7 | 4 | Actual |
| 2480 | 251.00 | 2023-08-20 | 89 | 1 | 4 | Actual |
| 23785 | 45468.00 | 2025-04-18 | 19 | 7 | 4 | Actual |
| 36082 | 468.00 | 2026-03-20 | 67 | 6 | 4 | Actual |
| 20817 | 35419.00 | 2025-01-19 | 38 | 7 | 4 | Actual |
| 3622 | 5933.00 | 2023-09-19 | 63 | 6 | 4 | Actual |
| 29278 | 11853.00 | 2025-09-18 | 63 | 6 | 4 | Actual |
| 31514 | 1710.00 | 2025-11-18 | 87 | 1 | 4 | Actual |
| 11504 | 650.00 | 2024-04-18 | 87 | 6 | 4 | Budget |
| 22796 | 58779.00 | 2025-03-19 | 39 | 7 | 4 | Actual |
| 21756 | 509.00 | 2025-02-16 | 92 | 1 | 4 | Actual |
| 16668 | 21632.00 | 2024-09-18 | 57 | 6 | 4 | Actual |
| 13647 | 3661.00 | 2024-06-18 | 62 | 6 | 4 | Actual |
| 10401 | 41556.00 | 2024-03-19 | 14 | 7 | 4 | Actual |
| 33759 | 108.00 | 2026-01-19 | 82 | 1 | 4 | Actual |
| 33775 | 5032.00 | 2026-01-19 | 57 | 6 | 4 | Actual |
| 13631 | 137.00 | 2024-06-18 | 84 | 1 | 4 | Actual |
| 34942 | 1337.00 | 2026-02-17 | 80 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2023-08-20 | 60 | 6 | 4 | Budget |
| 5809 | 600.00 | 2023-11-19 | 65 | 1 | 4 | Actual |
| 5864 | 1600.00 | 2023-11-19 | 62 | 6 | 4 | Budget |
| 18736 | 131329.00 | 2024-11-18 | 4 | 7 | 4 | Actual |
| 19772 | 45468.00 | 2024-12-19 | 19 | 7 | 4 | Actual |
| 13685 | 45468.00 | 2024-06-18 | 19 | 7 | 4 | Actual |
| 6972 | 96.00 | 2023-12-20 | 94 | 1 | 4 | Actual |
| 20753 | -403.00 | 2025-01-19 | 91 | 1 | 4 | Actual |
| 4780 | 150.00 | 2023-10-20 | 89 | 6 | 4 | Actual |
| 15659 | 527.00 | 2024-08-19 | 87 | 6 | 4 | Actual |
| 34930 | 923.00 | 2026-02-17 | 65 | 6 | 4 | Actual |
| 17725 | -222.00 | 2024-10-19 | 91 | 6 | 4 | Actual |
| 28113 | 889.00 | 2025-08-19 | 92 | 1 | 4 | Actual |
| 7065 | 16371.00 | 2023-12-20 | 100 | 7 | 4 | Actual |
| 36131 | 75908.00 | 2026-03-20 | 39 | 7 | 4 | Actual |
| 14642 | 209.00 | 2024-07-19 | 83 | 1 | 4 | Actual |
| 23715 | 546.00 | 2025-04-18 | 65 | 1 | 4 | Actual |
| 38427 | 56432.00 | 2026-05-20 | 34 | 7 | 4 | Actual |
| 3595 | 196.00 | 2023-09-19 | 85 | 1 | 4 | Actual |
| 23717 | 254.00 | 2025-04-18 | 67 | 1 | 4 | Actual |
| 36064 | 1710.00 | 2026-03-20 | 87 | 1 | 4 | Actual |
| 2483 | 514.00 | 2023-08-20 | 92 | 1 | 4 | Actual |
| 16698 | 581.00 | 2024-09-18 | 97 | 6 | 4 | Actual |
| 38356 | 493.00 | 2026-05-20 | 78 | 1 | 4 | Actual |
| 21802 | 68083.00 | 2025-02-16 | 15 | 7 | 4 | Actual |
| 36088 | 467.00 | 2026-03-20 | 74 | 6 | 4 | Actual |
| 15646 | 76.00 | 2024-08-19 | 71 | 6 | 4 | Actual |
| 9254 | 200.00 | 2024-02-17 | 78 | 6 | 4 | Budget |
| 211 | 561.00 | 2023-06-19 | 76 | 1 | 4 | Actual |
| 21753 | 248.00 | 2025-02-16 | 89 | 1 | 4 | Actual |
| 24762 | 878.00 | 2025-05-19 | 87 | 1 | 4 | Actual |
| 2513 | 297.00 | 2023-08-20 | 72 | 6 | 4 | Actual |
| 23800 | 63049.00 | 2025-04-18 | 39 | 7 | 4 | Actual |
| 262 | 63.00 | 2023-06-19 | 71 | 6 | 4 | Actual |
| 1365 | 7900.00 | 2023-07-20 | 53 | 6 | 4 | Budget |
| 3677 | 10976.00 | 2023-09-19 | 18 | 7 | 4 | Actual |
| 4710 | 280.00 | 2023-10-20 | 83 | 1 | 4 | Budget |
| 12560 | 650.00 | 2024-05-19 | 81 | 1 | 4 | Budget |
| 1423 | 63000.00 | 2023-07-20 | 99 | 6 | 4 | Actual |
| 28142 | 194.00 | 2025-08-19 | 85 | 6 | 4 | Actual |
| 28139 | 69.00 | 2025-08-19 | 82 | 6 | 4 | Actual |
| 16723 | 31561.00 | 2024-09-18 | 38 | 7 | 4 | Actual |
| 16662 | 15.00 | 2024-09-18 | 96 | 1 | 4 | Actual |
| 11452 | 17682.00 | 2024-04-18 | 52 | 6 | 4 | Actual |
| 23781 | 64307.00 | 2025-04-18 | 13 | 7 | 4 | Actual |
| 4719 | 295.00 | 2023-10-20 | 90 | 1 | 4 | Actual |
| 9302 | 26166.00 | 2024-02-17 | 38 | 7 | 4 | Actual |
| 17697 | 19775.00 | 2024-10-19 | 53 | 6 | 4 | Actual |
| 11527 | 9510.00 | 2024-04-18 | 22 | 7 | 4 | Actual |
| 250 | 1600.00 | 2023-06-19 | 62 | 6 | 4 | Budget |
| 25810 | 90.00 | 2025-06-18 | 69 | 1 | 4 | Actual |
| 25894 | -190270.00 | 2025-06-18 | 43 | 7 | 4 | Actual |
| 37242 | 1386.00 | 2026-04-19 | 80 | 6 | 4 | Actual |
| 240 | -1126.00 | 2023-06-19 | 53 | 6 | 4 | Actual |
| 15672 | 9617.00 | 2024-08-19 | 8 | 7 | 4 | Actual |
| 19711 | 497.00 | 2024-12-19 | 76 | 1 | 4 | Actual |
| 24769 | 27627.00 | 2025-05-19 | 12 | 2 | 4 | Actual |
| 36060 | 137.00 | 2026-03-20 | 82 | 1 | 4 | Actual |
| 15664 | 9222.00 | 2024-08-19 | 94 | 6 | 4 | Actual |
| 1426 | 329778.00 | 2023-07-20 | 4 | 7 | 4 | Actual |
| 5860 | 27400.00 | 2023-11-19 | 60 | 6 | 4 | Budget |
| 32639 | 437.00 | 2025-12-19 | 89 | 1 | 4 | Actual |
| 19791 | 23093.00 | 2024-12-19 | 100 | 7 | 4 | Actual |
| 12578 | 39112.00 | 2024-05-19 | 12 | 2 | 4 | Actual |
| 20748 | 218.00 | 2025-01-19 | 84 | 1 | 4 | Actual |
| 11431 | 1000.00 | 2024-04-18 | 80 | 1 | 4 | Budget |
| 19702 | 4882.00 | 2024-12-19 | 62 | 1 | 4 | Actual |
| 26972 | 5882.00 | 2025-07-19 | 61 | 6 | 4 | Actual |
| 34947 | 232.00 | 2026-02-17 | 85 | 6 | 4 | Actual |
| 21773 | 60.00 | 2025-02-16 | 71 | 6 | 4 | Actual |
| 37213 | 1620.00 | 2026-04-19 | 87 | 1 | 4 | Actual |
| 16693 | 243.00 | 2024-09-18 | 90 | 6 | 4 | Actual |
| 8160 | 11268.00 | 2024-01-20 | 7 | 7 | 4 | Actual |
| 9239 | 216.00 | 2024-02-17 | 68 | 6 | 4 | Actual |
| 14625 | 47499.00 | 2024-07-19 | 60 | 1 | 4 | Actual |
| 24799 | -159.00 | 2025-05-19 | 91 | 6 | 4 | Actual |
| 3593 | 200.00 | 2023-09-19 | 84 | 1 | 4 | Budget |
| 6993 | 480.00 | 2023-12-20 | 66 | 6 | 4 | Budget |
| 2511 | 70.00 | 2023-08-20 | 71 | 6 | 4 | Budget |
| 25832 | 36360.00 | 2025-06-18 | 53 | 6 | 4 | Actual |
| 31579 | 227549.00 | 2025-11-18 | 35 | 7 | 4 | Actual |
| 16675 | 140.00 | 2024-09-18 | 67 | 6 | 4 | Actual |
| 31572 | 34766.00 | 2025-11-18 | 24 | 7 | 4 | Actual |
| 38358 | 1259.00 | 2026-05-20 | 81 | 1 | 4 | Actual |
| 3621 | 10200.00 | 2023-09-19 | 63 | 6 | 4 | Budget |
| 6991 | 550.00 | 2023-12-20 | 65 | 6 | 4 | Budget |
| 13700 | 56282.00 | 2024-06-18 | 39 | 7 | 4 | Actual |
| 13649 | 488.00 | 2024-06-18 | 65 | 6 | 4 | Actual |
| 1343 | 1000.00 | 2023-07-20 | 80 | 1 | 4 | Budget |
| 17714 | 558.00 | 2024-10-19 | 77 | 6 | 4 | Actual |
| 29295 | 184.00 | 2025-09-18 | 84 | 6 | 4 | Actual |
| 6942 | 77.00 | 2023-12-20 | 71 | 1 | 4 | Actual |
| 28172 | 59300.00 | 2025-08-19 | 34 | 7 | 4 | Actual |
| 29268 | 18.00 | 2025-09-18 | 96 | 1 | 4 | Actual |
| 18745 | 14268.00 | 2024-11-18 | 20 | 7 | 4 | Actual |
| 5830 | 1100.00 | 2023-11-19 | 80 | 1 | 4 | Budget |
| 28127 | 300.00 | 2025-08-19 | 67 | 6 | 4 | Actual |
| 12639 | 8.00 | 2024-05-19 | 96 | 6 | 4 | Actual |
| 10366 | 1389.00 | 2024-03-19 | 76 | 6 | 4 | Actual |
| 18685 | 241.00 | 2024-11-18 | 78 | 1 | 4 | Actual |
| 12637 | 313.00 | 2024-05-19 | 92 | 6 | 4 | Actual |
| 5913 | 185878.00 | 2023-11-19 | 101 | 6 | 4 | Actual |
| 5841 | 200.00 | 2023-11-19 | 85 | 1 | 4 | Budget |
| 10325 | 990.00 | 2024-03-19 | 87 | 1 | 4 | Actual |
| 18679 | 43.00 | 2024-11-18 | 69 | 1 | 4 | Actual |
| 34917 | 806.00 | 2026-02-17 | 92 | 1 | 4 | Actual |
| 23768 | 226.00 | 2025-04-18 | 89 | 6 | 4 | Actual |
| 21794 | 63000.00 | 2025-02-16 | 99 | 6 | 4 | Actual |
| 4679 | 4900.00 | 2023-10-20 | 61 | 1 | 4 | Budget |
| 11418 | 110.00 | 2024-04-18 | 71 | 1 | 4 | Budget |
| 23750 | 331.00 | 2025-04-18 | 66 | 6 | 4 | Actual |
| 17705 | 431.00 | 2024-10-19 | 66 | 6 | 4 | Actual |
| 1439 | 20907.00 | 2023-07-20 | 24 | 7 | 4 | Actual |
| 4777 | 100.00 | 2023-10-20 | 85 | 6 | 4 | Budget |
| 10356 | 200.00 | 2024-03-19 | 68 | 6 | 4 | Budget |
| 21742 | 244.00 | 2025-02-16 | 74 | 1 | 4 | Actual |
| 223 | 217.00 | 2023-06-19 | 83 | 1 | 4 | Actual |
| 20766 | 8410.00 | 2025-01-19 | 63 | 6 | 4 | Actual |
| 36125 | 50323.00 | 2026-03-20 | 32 | 7 | 4 | Actual |
| 9222 | 73200.00 | 2024-02-17 | 56 | 6 | 4 | Budget |
| 34895 | 6006.00 | 2026-02-17 | 62 | 1 | 4 | Actual |
| 14689 | 619519.00 | 2024-07-19 | 4 | 7 | 4 | Actual |
| 3682 | 3888.00 | 2023-09-19 | 23 | 7 | 4 | Actual |
| 22774 | 349852.00 | 2025-03-19 | 6 | 7 | 4 | Actual |
| 21806 | 64896.00 | 2025-02-16 | 21 | 7 | 4 | Actual |
| 30406 | 875.00 | 2025-10-19 | 66 | 6 | 4 | Actual |
| 17738 | 83820.00 | 2024-10-19 | 15 | 7 | 4 | Actual |
| 1395 | 271.00 | 2023-07-20 | 74 | 6 | 4 | Actual |
| 32676 | -317.00 | 2025-12-19 | 91 | 6 | 4 | Actual |
| 17691 | -271.00 | 2024-10-19 | 91 | 1 | 4 | Actual |
| 24827 | 111490.00 | 2025-05-19 | 37 | 7 | 4 | Actual |
| 30412 | 591.00 | 2025-10-19 | 73 | 6 | 4 | Actual |
| 25806 | 902.00 | 2025-06-18 | 65 | 1 | 4 | Actual |
| 31509 | 1210.00 | 2025-11-18 | 81 | 1 | 4 | Actual |
| 21755 | -306.00 | 2025-02-16 | 91 | 1 | 4 | Actual |
| 23732 | 878.00 | 2025-04-18 | 87 | 1 | 4 | Actual |
| 17701 | 3830.00 | 2024-10-19 | 61 | 6 | 4 | Actual |
| 20771 | 35.00 | 2025-01-19 | 69 | 6 | 4 | Actual |
| 25826 | -428.00 | 2025-06-18 | 91 | 1 | 4 | Actual |
| 37255 | 966.00 | 2026-04-19 | 97 | 6 | 4 | Actual |
| 21807 | 12118.00 | 2025-02-16 | 22 | 7 | 4 | Actual |
| 9183 | 44.00 | 2024-02-17 | 69 | 1 | 4 | Actual |
| 8119 | 47.00 | 2024-01-20 | 69 | 6 | 4 | Actual |
| 10298 | 187.00 | 2024-03-19 | 68 | 1 | 4 | Actual |
| 18705 | 2757.00 | 2024-11-18 | 61 | 6 | 4 | Actual |
| 31533 | 275.00 | 2025-11-18 | 67 | 6 | 4 | Actual |
| 23736 | 600.00 | 2025-04-18 | 92 | 1 | 4 | Actual |
| 32673 | 1080.00 | 2025-12-19 | 87 | 6 | 4 | Actual |
| 9170 | 43120.00 | 2024-02-17 | 60 | 1 | 4 | Actual |
| 10290 | 2518.00 | 2024-03-19 | 62 | 1 | 4 | Actual |
| 34903 | 403.00 | 2026-02-17 | 74 | 1 | 4 | Actual |
| 26978 | 264.00 | 2025-07-19 | 68 | 6 | 4 | Actual |
| 4725 | 19217.00 | 2023-10-20 | 52 | 6 | 4 | Actual |
| 9227 | 2400.00 | 2024-02-17 | 61 | 6 | 4 | Budget |
| 38413 | 91422.00 | 2026-05-20 | 14 | 7 | 4 | Actual |
| 37204 | 819.00 | 2026-04-19 | 76 | 1 | 4 | Actual |
| 20779 | 669.00 | 2025-01-19 | 80 | 6 | 4 | Actual |
| 32653 | 3845.00 | 2025-12-19 | 62 | 6 | 4 | Actual |
| 5854 | 11152.00 | 2023-11-19 | 53 | 6 | 4 | Actual |
| 20774 | 245.00 | 2025-01-19 | 73 | 6 | 4 | Actual |
| 3662 | -162.00 | 2023-09-19 | 91 | 6 | 4 | Actual |
| 11433 | 729.00 | 2024-04-18 | 81 | 1 | 4 | Actual |
| 28141 | 201.00 | 2025-08-19 | 84 | 6 | 4 | Actual |
| 36077 | 5467.00 | 2026-03-20 | 61 | 6 | 4 | Actual |
| 2553 | 27510.00 | 2023-08-20 | 14 | 7 | 4 | Actual |
| 22772 | 257906.00 | 2025-03-19 | 101 | 6 | 4 | Actual |
| 30417 | 1405.00 | 2025-10-19 | 80 | 6 | 4 | Actual |
| 20797 | 11095.00 | 2025-01-19 | 7 | 7 | 4 | Actual |
| 22760 | 121.00 | 2025-03-19 | 83 | 6 | 4 | Actual |
| 23802 | -27757.00 | 2025-04-18 | 43 | 7 | 4 | Actual |
| 2547 | 99243.00 | 2023-08-20 | 101 | 6 | 4 | Actual |
| 36133 | 210481.00 | 2026-03-20 | 43 | 7 | 4 | Actual |
| 2487 | 3969.00 | 2023-08-20 | 52 | 6 | 4 | Actual |
| 37276 | 37210.00 | 2026-04-19 | 33 | 7 | 4 | Actual |
| 38360 | 450.00 | 2026-05-20 | 83 | 1 | 4 | Actual |
| 16660 | 684.00 | 2024-09-18 | 92 | 1 | 4 | Actual |
| 24785 | 229.00 | 2025-05-19 | 73 | 6 | 4 | Actual |
| 13673 | 10.00 | 2024-06-18 | 96 | 6 | 4 | Actual |
| 34954 | 13.00 | 2026-02-17 | 96 | 6 | 4 | Actual |
| 20762 | 8086.00 | 2025-01-19 | 57 | 6 | 4 | Actual |
| 13690 | 26403.00 | 2024-06-18 | 24 | 7 | 4 | Actual |
| 13702 | 350000.00 | 2024-06-18 | 42 | 7 | 4 | Actual |
| 33756 | 457.00 | 2026-01-19 | 78 | 1 | 4 | Actual |
| 32666 | 323.00 | 2025-12-19 | 78 | 6 | 4 | Actual |
| 10383 | 100.00 | 2024-03-19 | 85 | 6 | 4 | Budget |
| 37230 | 1020.00 | 2026-04-19 | 65 | 6 | 4 | Actual |
| 16651 | 678.00 | 2024-09-18 | 81 | 1 | 4 | Actual |
| 27028 | 747411.00 | 2025-07-19 | 43 | 7 | 4 | Actual |
| 12649 | 33605.00 | 2024-05-19 | 14 | 7 | 4 | Actual |
| 2450 | 429.00 | 2023-08-20 | 67 | 1 | 4 | Actual |
| 38423 | 247038.00 | 2026-05-20 | 29 | 7 | 4 | Actual |
| 2543 | 6.00 | 2023-08-20 | 96 | 6 | 4 | Actual |
| 12590 | 34400.00 | 2024-05-19 | 60 | 6 | 4 | Budget |
| 9251 | 2000.00 | 2024-02-17 | 76 | 6 | 4 | Budget |
| 21793 | 204.00 | 2025-02-16 | 97 | 6 | 4 | Actual |
| 10367 | 2000.00 | 2024-03-19 | 76 | 6 | 4 | Budget |
| 28176 | 77407.00 | 2025-08-19 | 39 | 7 | 4 | Actual |
| 10400 | 53267.00 | 2024-03-19 | 13 | 7 | 4 | Actual |
| 13629 | 47.00 | 2024-06-18 | 82 | 1 | 4 | Actual |
| 1418 | -166.00 | 2023-07-20 | 91 | 6 | 4 | Actual |
| 30449 | 77506.00 | 2025-10-19 | 31 | 7 | 4 | Actual |
| 21765 | 3254.00 | 2025-02-16 | 61 | 6 | 4 | Actual |
| 37200 | 76.00 | 2026-04-19 | 69 | 1 | 4 | Actual |
| 21769 | 383.00 | 2025-02-16 | 66 | 6 | 4 | Actual |
| 3574 | 400.00 | 2023-09-19 | 73 | 1 | 4 | Budget |
| 5908 | 5400.00 | 2023-11-19 | 94 | 6 | 4 | Actual |
| 22738 | 3498.00 | 2025-03-19 | 54 | 6 | 4 | Actual |
| 24755 | 253.00 | 2025-05-19 | 78 | 1 | 4 | Actual |
| 26941 | 8750.00 | 2025-07-19 | 62 | 1 | 4 | Actual |
| 32628 | 401.00 | 2025-12-19 | 74 | 1 | 4 | Actual |
| 1360 | 96.00 | 2023-07-20 | 94 | 1 | 4 | Actual |
| 4715 | 192.00 | 2023-10-20 | 85 | 1 | 4 | Actual |
| 17699 | 106519.00 | 2024-10-19 | 56 | 6 | 4 | Actual |
| 3635 | 197.00 | 2023-09-19 | 72 | 6 | 4 | Actual |
| 3680 | 43841.00 | 2023-09-19 | 21 | 7 | 4 | Actual |
| 25891 | 81502.00 | 2025-06-18 | 39 | 7 | 4 | Actual |
| 6928 | 47520.00 | 2023-12-20 | 60 | 1 | 4 | Actual |
| 4761 | 2500.00 | 2023-10-20 | 76 | 6 | 4 | Budget |
| 34905 | 1571.00 | 2026-02-17 | 77 | 1 | 4 | Actual |
| 3650 | 50.00 | 2023-09-19 | 82 | 6 | 4 | Budget |
| 8128 | 2000.00 | 2024-01-20 | 76 | 6 | 4 | Budget |
| 10391 | 6.00 | 2024-03-19 | 96 | 6 | 4 | Actual |
| 4803 | 19314.00 | 2023-10-20 | 24 | 7 | 4 | Actual |
| 30397 | 13431.00 | 2025-10-19 | 53 | 6 | 4 | Actual |
| 11511 | 8.00 | 2024-04-18 | 96 | 6 | 4 | Actual |
| 10285 | 50900.00 | 2024-03-19 | 60 | 1 | 4 | Budget |
| 16670 | 3661.00 | 2024-09-18 | 61 | 6 | 4 | Actual |
| 6960 | 220.00 | 2023-12-20 | 83 | 1 | 4 | Actual |
| 33802 | 408.00 | 2026-01-19 | 92 | 6 | 4 | Actual |
| 7016 | 480.00 | 2023-12-20 | 81 | 6 | 4 | Budget |
| 31499 | 570.00 | 2025-11-18 | 67 | 1 | 4 | Actual |
| 23734 | 450.00 | 2025-04-18 | 90 | 1 | 4 | Actual |
| 10305 | 183.00 | 2024-03-19 | 74 | 1 | 4 | Actual |
| 1447 | 84439.00 | 2023-07-20 | 37 | 7 | 4 | Actual |
| 9259 | 480.00 | 2024-02-17 | 81 | 6 | 4 | Budget |
| 15631 | 40174.00 | 2024-08-19 | 12 | 2 | 4 | Actual |
| 7001 | 80.00 | 2023-12-20 | 71 | 6 | 4 | Budget |
| 261 | 38.00 | 2023-06-19 | 69 | 6 | 4 | Actual |
| 5894 | 50.00 | 2023-11-19 | 82 | 6 | 4 | Budget |
| 1441 | 140292.00 | 2023-07-20 | 29 | 7 | 4 | Actual |
| 12653 | 11305.00 | 2024-05-19 | 20 | 7 | 4 | Actual |
| 36073 | 3146.00 | 2026-03-20 | 54 | 6 | 4 | Actual |
| 9235 | 480.00 | 2024-02-17 | 66 | 6 | 4 | Budget |
| 1352 | 200.00 | 2023-07-20 | 85 | 1 | 4 | Budget |
| 20745 | 651.00 | 2025-01-19 | 81 | 1 | 4 | Actual |
| 34923 | 402.00 | 2026-02-17 | 54 | 6 | 4 | Actual |
| 6998 | 210.00 | 2023-12-20 | 68 | 6 | 4 | Actual |
| 15617 | 218.00 | 2024-08-19 | 78 | 1 | 4 | Actual |
| 8088 | 213.00 | 2024-01-20 | 89 | 1 | 4 | Actual |
| 12644 | 102893.00 | 2024-05-19 | 4 | 7 | 4 | Actual |
| 21754 | 382.00 | 2025-02-16 | 90 | 1 | 4 | Actual |
| 13664 | 153.00 | 2024-06-18 | 83 | 6 | 4 | Actual |
| 2535 | 100.00 | 2023-08-20 | 85 | 6 | 4 | Budget |
| 28100 | 921.00 | 2025-08-19 | 76 | 1 | 4 | Actual |
| 1432 | 56870.00 | 2023-07-20 | 15 | 7 | 4 | Actual |
| 8063 | 60.00 | 2024-01-20 | 71 | 1 | 4 | Actual |
| 38345 | 4170.00 | 2026-05-20 | 62 | 1 | 4 | Actual |
| 14629 | 376.00 | 2024-07-19 | 66 | 1 | 4 | Actual |
| 18672 | 59315.00 | 2024-11-18 | 60 | 1 | 4 | Actual |
| 15608 | 315.00 | 2024-08-19 | 66 | 1 | 4 | Actual |
| 21800 | 56553.00 | 2025-02-16 | 13 | 7 | 4 | Actual |
| 13624 | 431.00 | 2024-06-18 | 76 | 1 | 4 | Actual |
| 38348 | 399.00 | 2026-05-20 | 67 | 1 | 4 | Actual |
| 27023 | 267310.00 | 2025-07-19 | 35 | 7 | 4 | Actual |
| 284 | 100.00 | 2023-06-19 | 84 | 6 | 4 | Budget |
| 25812 | 562.00 | 2025-06-18 | 73 | 1 | 4 | Actual |
| 9207 | 200.00 | 2024-02-17 | 85 | 1 | 4 | Budget |
| 31586 | 29781.00 | 2025-11-18 | 100 | 7 | 4 | Actual |
| 3561 | 3264.00 | 2023-09-19 | 62 | 1 | 4 | Actual |
| 21777 | 740.00 | 2025-02-16 | 76 | 6 | 4 | Actual |
| 27022 | 45407.00 | 2025-07-19 | 34 | 7 | 4 | Actual |
| 5837 | 278.00 | 2023-11-19 | 83 | 1 | 4 | Actual |
| 37212 | 377.00 | 2026-04-19 | 85 | 1 | 4 | Actual |
| 14711 | 38575.00 | 2024-07-19 | 38 | 7 | 4 | Actual |
| 8180 | 25087.00 | 2024-01-20 | 38 | 7 | 4 | Actual |
| 10403 | 10976.00 | 2024-03-19 | 18 | 7 | 4 | Actual |
| 10310 | 280.00 | 2024-03-19 | 78 | 1 | 4 | Budget |
| 2523 | 200.00 | 2023-08-20 | 78 | 6 | 4 | Budget |
| 36107 | 468192.00 | 2026-03-20 | 101 | 6 | 4 | Actual |
| 23798 | 164968.00 | 2025-04-18 | 37 | 7 | 4 | Actual |
| 10381 | 116.00 | 2024-03-19 | 84 | 6 | 4 | Actual |
| 13681 | 80291.00 | 2024-06-18 | 13 | 7 | 4 | Actual |
| 6997 | 200.00 | 2023-12-20 | 68 | 6 | 4 | Budget |
| 10405 | 11524.00 | 2024-03-19 | 20 | 7 | 4 | Actual |
| 14708 | 36916.00 | 2024-07-19 | 34 | 7 | 4 | Actual |
| 3592 | 213.00 | 2023-09-19 | 84 | 1 | 4 | Actual |
| 194 | 3600.00 | 2023-06-19 | 62 | 1 | 4 | Budget |
| 19764 | 386938.00 | 2024-12-19 | 4 | 7 | 4 | Actual |
| 19718 | 158.00 | 2024-12-19 | 84 | 1 | 4 | Actual |
| 16690 | 99.00 | 2024-09-18 | 85 | 6 | 4 | Actual |
| 14634 | 307.00 | 2024-07-19 | 73 | 1 | 4 | Actual |
| 200 | 352.00 | 2023-06-19 | 67 | 1 | 4 | Actual |
| 10387 | 174.00 | 2024-03-19 | 90 | 6 | 4 | Actual |
| 11447 | 462.00 | 2024-04-18 | 92 | 1 | 4 | Actual |
| 17713 | 2732.00 | 2024-10-19 | 76 | 6 | 4 | Actual |
| 28106 | 493.00 | 2025-08-19 | 83 | 1 | 4 | Actual |
| 17742 | 65492.00 | 2024-10-19 | 21 | 7 | 4 | Actual |
| 308 | 34976.00 | 2023-06-19 | 19 | 7 | 4 | Actual |
| 10365 | 192.00 | 2024-03-19 | 74 | 6 | 4 | Actual |
| 33745 | 4740.00 | 2026-01-19 | 62 | 1 | 4 | Actual |
| 19777 | 26662.00 | 2024-12-19 | 24 | 7 | 4 | Actual |
| 4696 | 220.00 | 2023-10-20 | 74 | 1 | 4 | Actual |
| 21799 | 7320.00 | 2025-02-16 | 8 | 7 | 4 | Actual |
| 33796 | 204.00 | 2026-01-19 | 84 | 6 | 4 | Actual |
| 23784 | 14268.00 | 2025-04-18 | 18 | 7 | 4 | Actual |
| 2569 | 72013.00 | 2023-08-20 | 37 | 7 | 4 | Actual |
| 24745 | 556.00 | 2025-05-19 | 65 | 1 | 4 | Actual |
| 15670 | 480852.00 | 2024-08-19 | 6 | 7 | 4 | Actual |
| 38380 | 759.00 | 2026-05-20 | 65 | 6 | 4 | Actual |
| 18701 | 3314.00 | 2024-11-18 | 53 | 6 | 4 | Actual |
| 37219 | 18.00 | 2026-04-19 | 96 | 1 | 4 | Actual |
| 15660 | 188.00 | 2024-08-19 | 89 | 6 | 4 | Actual |
| 37275 | 47121.00 | 2026-04-19 | 32 | 7 | 4 | Actual |
| 16718 | 35684.00 | 2024-09-18 | 32 | 7 | 4 | Actual |
| 22731 | -349.00 | 2025-03-19 | 91 | 1 | 4 | Actual |
| 24807 | 374829.00 | 2025-05-19 | 6 | 7 | 4 | Actual |
| 24758 | 63.00 | 2025-05-19 | 82 | 1 | 4 | Actual |
| 5923 | 11854.00 | 2023-11-19 | 20 | 7 | 4 | Actual |
| 21803 | 14268.00 | 2025-02-16 | 18 | 7 | 4 | Actual |
| 13641 | 21886.00 | 2024-06-18 | 52 | 6 | 4 | Actual |
| 5826 | 950.00 | 2023-11-19 | 77 | 1 | 4 | Budget |
| 2551 | 5240.00 | 2023-08-20 | 8 | 7 | 4 | Actual |
| 31570 | 16948.00 | 2025-11-18 | 22 | 7 | 4 | Actual |
| 22767 | 313.00 | 2025-03-19 | 92 | 6 | 4 | Actual |
| 3602 | 103.00 | 2023-09-19 | 94 | 1 | 4 | Actual |
| 37206 | 479.00 | 2026-04-19 | 78 | 1 | 4 | Actual |
| 38377 | 5882.00 | 2026-05-20 | 61 | 6 | 4 | Actual |
| 24789 | 132.00 | 2025-05-19 | 78 | 6 | 4 | Actual |
| 29325 | 37210.00 | 2025-09-18 | 33 | 7 | 4 | Actual |
| 14650 | 288.00 | 2024-07-19 | 94 | 1 | 4 | Actual |
| 21785 | 82.00 | 2025-02-16 | 85 | 6 | 4 | Actual |
| 16719 | 27705.00 | 2024-09-18 | 33 | 7 | 4 | Actual |
| 11530 | 17764.00 | 2024-04-18 | 28 | 7 | 4 | Actual |
| 14710 | 195523.00 | 2024-07-19 | 37 | 7 | 4 | Actual |
| 14663 | 164.00 | 2024-07-19 | 67 | 6 | 4 | Actual |
| 38365 | 592.00 | 2026-05-20 | 90 | 1 | 4 | Actual |
| 32618 | 83030.00 | 2025-12-19 | 60 | 1 | 4 | Actual |
| 28150 | 1616.00 | 2025-08-19 | 97 | 6 | 4 | Actual |
| 3655 | 135.00 | 2023-09-19 | 84 | 6 | 4 | Actual |
| 10345 | 2600.00 | 2024-03-19 | 62 | 6 | 4 | Budget |
| 7024 | 100.00 | 2023-12-20 | 85 | 6 | 4 | Budget |
| 36072 | 18727.00 | 2026-03-20 | 52 | 6 | 4 | Actual |
| 11419 | 128.00 | 2024-04-18 | 71 | 1 | 4 | Actual |
| 34977 | 51023.00 | 2026-02-17 | 34 | 7 | 4 | Actual |
| 31511 | 423.00 | 2025-11-18 | 83 | 1 | 4 | Actual |
| 3694 | 25161.00 | 2023-09-19 | 40 | 7 | 4 | Actual |
| 9190 | 550.00 | 2024-02-17 | 76 | 1 | 4 | Budget |
| 25877 | 20348.00 | 2025-06-18 | 20 | 7 | 4 | Actual |
| 29267 | 389.00 | 2025-09-18 | 94 | 1 | 4 | Actual |
| 9304 | 23891.00 | 2024-02-17 | 40 | 7 | 4 | Actual |
| 32655 | 708.00 | 2025-12-19 | 65 | 6 | 4 | Actual |
| 9245 | 480.00 | 2024-02-17 | 72 | 6 | 4 | Budget |
| 25873 | 50567.00 | 2025-06-18 | 14 | 7 | 4 | Actual |
| 14709 | 245281.00 | 2024-07-19 | 35 | 7 | 4 | Actual |
| 8076 | 650.00 | 2024-01-20 | 81 | 1 | 4 | Budget |
| 3616 | 27400.00 | 2023-09-19 | 60 | 6 | 4 | Budget |
| 12539 | 560.00 | 2024-05-19 | 66 | 1 | 4 | Actual |
| 6947 | 200.00 | 2023-12-20 | 74 | 1 | 4 | Budget |
| 29264 | 491.00 | 2025-09-18 | 90 | 1 | 4 | Actual |
| 3658 | 550.00 | 2023-09-19 | 87 | 6 | 4 | Budget |
| 7027 | 650.00 | 2023-12-20 | 87 | 6 | 4 | Budget |
Generated 2026-07-19 17:16:47.465 UTC