[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8152 | 10199.00 | 2024-01-20 | 94 | 6 | 4 | Actual |
| 5910 | 153.00 | 2023-11-19 | 97 | 6 | 4 | Actual |
| 22779 | 72069.00 | 2025-03-19 | 15 | 7 | 4 | Actual |
| 28137 | 1159.00 | 2025-08-19 | 80 | 6 | 4 | Actual |
| 9205 | 200.00 | 2024-02-17 | 84 | 1 | 4 | Budget |
| 2530 | 147.00 | 2023-08-20 | 83 | 6 | 4 | Actual |
| 17686 | 147.00 | 2024-10-19 | 84 | 1 | 4 | Actual |
| 3571 | 65.00 | 2023-09-19 | 69 | 1 | 4 | Actual |
| 34983 | 140173.00 | 2026-02-17 | 43 | 7 | 4 | Actual |
| 3596 | 990.00 | 2023-09-19 | 87 | 1 | 4 | Actual |
| 27027 | 44833.00 | 2025-07-19 | 40 | 7 | 4 | Actual |
| 33753 | 376.00 | 2026-01-19 | 74 | 1 | 4 | Actual |
| 30438 | 81373.00 | 2025-10-19 | 14 | 7 | 4 | Actual |
| 1340 | 280.00 | 2023-07-20 | 78 | 1 | 4 | Budget |
| 8134 | 750.00 | 2024-01-20 | 80 | 6 | 4 | Budget |
| 24791 | 307.00 | 2025-05-19 | 81 | 6 | 4 | Actual |
| 2501 | 336.00 | 2023-08-20 | 65 | 6 | 4 | Actual |
| 16704 | 10030.00 | 2024-09-18 | 8 | 7 | 4 | Actual |
| 6941 | 84.00 | 2023-12-20 | 69 | 1 | 4 | Actual |
| 33775 | 5032.00 | 2026-01-19 | 57 | 6 | 4 | Actual |
| 33821 | 37992.00 | 2026-01-19 | 24 | 7 | 4 | Actual |
| 19730 | 1733.00 | 2024-12-19 | 54 | 6 | 4 | Actual |
| 14680 | 142.00 | 2024-07-19 | 89 | 6 | 4 | Actual |
| 3607 | 5300.00 | 2023-09-19 | 53 | 6 | 4 | Budget |
| 34977 | 51023.00 | 2026-02-17 | 34 | 7 | 4 | Actual |
| 28131 | 672.00 | 2025-08-19 | 72 | 6 | 4 | Actual |
| 3646 | 650.00 | 2023-09-19 | 80 | 6 | 4 | Budget |
| 33750 | 92.00 | 2026-01-19 | 69 | 1 | 4 | Actual |
| 1346 | 62.00 | 2023-07-20 | 82 | 1 | 4 | Actual |
| 22718 | 291.00 | 2025-03-19 | 74 | 1 | 4 | Actual |
| 8151 | 310.00 | 2024-01-20 | 92 | 6 | 4 | Actual |
| 3672 | 9600.00 | 2023-09-19 | 7 | 7 | 4 | Actual |
| 19726 | 15.00 | 2024-12-19 | 96 | 1 | 4 | Actual |
| 38348 | 399.00 | 2026-05-20 | 67 | 1 | 4 | Actual |
| 36103 | 38002.00 | 2026-03-20 | 94 | 6 | 4 | Actual |
| 15609 | 169.00 | 2024-08-19 | 67 | 1 | 4 | Actual |
| 5922 | 34976.00 | 2023-11-19 | 19 | 7 | 4 | Actual |
| 30404 | 17908.00 | 2025-10-19 | 63 | 6 | 4 | Actual |
| 23800 | 63049.00 | 2025-04-18 | 39 | 7 | 4 | Actual |
| 33808 | 471389.00 | 2026-01-19 | 4 | 7 | 4 | Actual |
| 3558 | 49000.00 | 2023-09-19 | 60 | 1 | 4 | Budget |
| 14661 | 351.00 | 2024-07-19 | 65 | 6 | 4 | Actual |
| 34917 | 806.00 | 2026-02-17 | 92 | 1 | 4 | Actual |
| 16639 | 390.00 | 2024-09-18 | 65 | 1 | 4 | Actual |
| 27017 | 30721.00 | 2025-07-19 | 28 | 7 | 4 | Actual |
| 6971 | 360.00 | 2023-12-20 | 92 | 1 | 4 | Actual |
| 30418 | 870.00 | 2025-10-19 | 81 | 6 | 4 | Actual |
| 37259 | 752672.00 | 2026-04-19 | 6 | 7 | 4 | Actual |
| 25804 | 5456.00 | 2025-06-18 | 61 | 1 | 4 | Actual |
| 254 | 380.00 | 2023-06-19 | 65 | 6 | 4 | Budget |
| 291 | 218.00 | 2023-06-19 | 90 | 6 | 4 | Actual |
| 2508 | 120.00 | 2023-08-20 | 68 | 6 | 4 | Actual |
| 33811 | 13528.00 | 2026-01-19 | 8 | 7 | 4 | Actual |
| 12567 | 200.00 | 2024-05-19 | 84 | 1 | 4 | Budget |
| 21797 | 366039.00 | 2025-02-16 | 6 | 7 | 4 | Actual |
| 8098 | 18982.00 | 2024-01-20 | 53 | 6 | 4 | Actual |
| 20809 | 21055.00 | 2025-01-19 | 28 | 7 | 4 | Actual |
| 38359 | 129.00 | 2026-05-20 | 82 | 1 | 4 | Actual |
| 21804 | 45468.00 | 2025-02-16 | 19 | 7 | 4 | Actual |
| 19737 | 312.00 | 2024-12-19 | 66 | 6 | 4 | Actual |
| 18735 | 110481.00 | 2024-11-18 | 101 | 6 | 4 | Actual |
| 2536 | 550.00 | 2023-08-20 | 87 | 6 | 4 | Budget |
| 21811 | 196260.00 | 2025-02-16 | 29 | 7 | 4 | Actual |
| 33762 | 301.00 | 2026-01-19 | 85 | 1 | 4 | Actual |
| 38399 | 195.00 | 2026-05-20 | 89 | 6 | 4 | Actual |
| 2558 | 48307.00 | 2023-08-20 | 21 | 7 | 4 | Actual |
| 12659 | 147918.00 | 2024-05-19 | 29 | 7 | 4 | Actual |
| 1407 | 44.00 | 2023-07-20 | 82 | 6 | 4 | Actual |
| 12582 | 4647.00 | 2024-05-19 | 53 | 6 | 4 | Actual |
| 2472 | 200.00 | 2023-08-20 | 83 | 1 | 4 | Budget |
| 37277 | 52160.00 | 2026-04-19 | 34 | 7 | 4 | Actual |
| 21817 | 83001.00 | 2025-02-16 | 37 | 7 | 4 | Actual |
| 11465 | 3534.00 | 2024-04-18 | 62 | 6 | 4 | Actual |
| 21738 | 182.00 | 2025-02-16 | 68 | 1 | 4 | Actual |
| 20739 | 367.00 | 2025-01-19 | 73 | 1 | 4 | Actual |
| 30411 | 447.00 | 2025-10-19 | 72 | 6 | 4 | Actual |
| 3641 | 2500.00 | 2023-09-19 | 76 | 6 | 4 | Budget |
| 37197 | 687.00 | 2026-04-19 | 66 | 1 | 4 | Actual |
| 33815 | 19756.00 | 2026-01-19 | 18 | 7 | 4 | Actual |
| 29275 | 54142.00 | 2025-09-18 | 60 | 6 | 4 | Actual |
| 8114 | 480.00 | 2024-01-20 | 66 | 6 | 4 | Budget |
| 5923 | 11854.00 | 2023-11-19 | 20 | 7 | 4 | Actual |
| 17689 | 220.00 | 2024-10-19 | 89 | 1 | 4 | Actual |
| 326 | -491124.00 | 2023-06-19 | 43 | 7 | 4 | Actual |
| 1382 | 491.00 | 2023-07-20 | 66 | 6 | 4 | Actual |
| 24746 | 506.00 | 2025-05-19 | 66 | 1 | 4 | Actual |
| 9175 | 440.00 | 2024-02-17 | 65 | 1 | 4 | Actual |
| 25852 | 861.00 | 2025-06-18 | 80 | 6 | 4 | Actual |
| 15652 | 160.00 | 2024-08-19 | 78 | 6 | 4 | Actual |
| 28157 | 138122.00 | 2025-08-19 | 13 | 7 | 4 | Actual |
| 23792 | 182382.00 | 2025-04-18 | 29 | 7 | 4 | Actual |
| 5936 | 25357.00 | 2023-11-19 | 38 | 7 | 4 | Actual |
| 8109 | 5900.00 | 2024-01-20 | 63 | 6 | 4 | Budget |
| 4704 | 1146.00 | 2023-10-20 | 80 | 1 | 4 | Actual |
| 25836 | 48510.00 | 2025-06-18 | 60 | 6 | 4 | Actual |
| 238 | 3900.00 | 2023-06-19 | 52 | 6 | 4 | Budget |
| 32627 | 741.00 | 2025-12-19 | 73 | 1 | 4 | Actual |
| 10377 | 50.00 | 2024-03-19 | 82 | 6 | 4 | Budget |
| 10370 | 200.00 | 2024-03-19 | 78 | 6 | 4 | Budget |
| 3657 | 100.00 | 2023-09-19 | 85 | 6 | 4 | Budget |
| 11526 | 52962.00 | 2024-04-18 | 21 | 7 | 4 | Actual |
| 17711 | 281.00 | 2024-10-19 | 73 | 6 | 4 | Actual |
| 13632 | 133.00 | 2024-06-18 | 85 | 1 | 4 | Actual |
| 23724 | 842.00 | 2025-04-18 | 77 | 1 | 4 | Actual |
| 20803 | 45468.00 | 2025-01-19 | 19 | 7 | 4 | Actual |
| 8054 | 888.00 | 2024-01-20 | 65 | 1 | 4 | Actual |
| 10326 | 176.00 | 2024-03-19 | 89 | 1 | 4 | Actual |
| 12622 | 514.00 | 2024-05-19 | 81 | 6 | 4 | Actual |
| 2456 | 500.00 | 2023-08-20 | 73 | 1 | 4 | Budget |
| 31504 | 444.00 | 2025-11-18 | 74 | 1 | 4 | Actual |
| 12617 | 650.00 | 2024-05-19 | 77 | 6 | 4 | Budget |
| 12555 | 950.00 | 2024-05-19 | 77 | 1 | 4 | Budget |
| 2531 | 100.00 | 2023-08-20 | 83 | 6 | 4 | Budget |
| 32646 | 13828.00 | 2025-12-19 | 52 | 6 | 4 | Actual |
| 31528 | 5882.00 | 2025-11-18 | 61 | 6 | 4 | Actual |
| 32650 | 10371.00 | 2025-12-19 | 57 | 6 | 4 | Actual |
| 33805 | 587.00 | 2026-01-19 | 97 | 6 | 4 | Actual |
| 1325 | 380.00 | 2023-07-20 | 67 | 1 | 4 | Budget |
| 11469 | 480.00 | 2024-04-18 | 65 | 6 | 4 | Budget |
| 251 | 6200.00 | 2023-06-19 | 63 | 6 | 4 | Budget |
| 12670 | 367673.00 | 2024-05-19 | 46 | 7 | 4 | Actual |
| 7041 | 8976.00 | 2023-12-20 | 8 | 7 | 4 | Actual |
| 24776 | 2757.00 | 2025-05-19 | 62 | 6 | 4 | Actual |
| 38429 | 212597.00 | 2026-05-20 | 37 | 7 | 4 | Actual |
| 17759 | 24452.00 | 2024-10-19 | 100 | 7 | 4 | Actual |
| 31539 | 337.00 | 2025-11-18 | 74 | 6 | 4 | Actual |
| 12628 | 100.00 | 2024-05-19 | 84 | 6 | 4 | Budget |
| 6962 | 200.00 | 2023-12-20 | 84 | 1 | 4 | Budget |
| 4680 | 4070.00 | 2023-10-20 | 61 | 1 | 4 | Actual |
| 10287 | 4100.00 | 2024-03-19 | 61 | 1 | 4 | Budget |
| 8071 | 1123.00 | 2024-01-20 | 77 | 1 | 4 | Actual |
| 29315 | 62956.00 | 2025-09-18 | 19 | 7 | 4 | Actual |
| 25878 | 81405.00 | 2025-06-18 | 21 | 7 | 4 | Actual |
| 20742 | 802.00 | 2025-01-19 | 77 | 1 | 4 | Actual |
| 25829 | 19.00 | 2025-06-18 | 96 | 1 | 4 | Actual |
| 28177 | 41173.00 | 2025-08-19 | 40 | 7 | 4 | Actual |
| 11404 | 50900.00 | 2024-04-18 | 60 | 1 | 4 | Budget |
| 3624 | 380.00 | 2023-09-19 | 65 | 6 | 4 | Budget |
| 9221 | 52267.00 | 2024-02-17 | 56 | 6 | 4 | Actual |
| 23728 | 64.00 | 2025-04-18 | 82 | 1 | 4 | Actual |
| 33763 | 1620.00 | 2026-01-19 | 87 | 1 | 4 | Actual |
| 24766 | 582.00 | 2025-05-19 | 92 | 1 | 4 | Actual |
| 23761 | 737.00 | 2025-04-18 | 80 | 6 | 4 | Actual |
| 24754 | 851.00 | 2025-05-19 | 77 | 1 | 4 | Actual |
| 15623 | 146.00 | 2024-08-19 | 85 | 1 | 4 | Actual |
| 20730 | 55506.00 | 2025-01-19 | 60 | 1 | 4 | Actual |
| 2567 | 17423.00 | 2023-08-20 | 34 | 7 | 4 | Actual |
| 34921 | 9698.00 | 2026-02-17 | 52 | 6 | 4 | Actual |
| 12546 | 85.00 | 2024-05-19 | 71 | 1 | 4 | Actual |
| 12615 | 2000.00 | 2024-05-19 | 76 | 6 | 4 | Budget |
| 13667 | 585.00 | 2024-06-18 | 87 | 6 | 4 | Actual |
| 10358 | 54.00 | 2024-03-19 | 71 | 6 | 4 | Actual |
| 28097 | 172.00 | 2025-08-19 | 71 | 1 | 4 | Actual |
| 20760 | 29.00 | 2025-01-19 | 54 | 6 | 4 | Actual |
| 19790 | 490014.00 | 2024-12-19 | 46 | 7 | 4 | Actual |
| 14699 | 58943.00 | 2024-07-19 | 21 | 7 | 4 | Actual |
| 2521 | 518.00 | 2023-08-20 | 77 | 6 | 4 | Actual |
| 19773 | 14838.00 | 2024-12-19 | 20 | 7 | 4 | Actual |
| 13630 | 167.00 | 2024-06-18 | 83 | 1 | 4 | Actual |
| 9203 | 253.00 | 2024-02-17 | 83 | 1 | 4 | Actual |
| 3615 | 29120.00 | 2023-09-19 | 60 | 6 | 4 | Actual |
| 2519 | 1500.00 | 2023-08-20 | 76 | 6 | 4 | Budget |
| 17713 | 2732.00 | 2024-10-19 | 76 | 6 | 4 | Actual |
| 1433 | 10976.00 | 2023-07-20 | 18 | 7 | 4 | Actual |
| 22751 | 335.00 | 2025-03-19 | 72 | 6 | 4 | Actual |
| 9274 | 3890.00 | 2024-02-17 | 94 | 6 | 4 | Actual |
| 18744 | 45468.00 | 2024-11-18 | 19 | 7 | 4 | Actual |
| 32656 | 644.00 | 2025-12-19 | 66 | 6 | 4 | Actual |
| 34966 | 62956.00 | 2026-02-17 | 19 | 7 | 4 | Actual |
| 11421 | 529.00 | 2024-04-18 | 73 | 1 | 4 | Actual |
| 10328 | -216.00 | 2024-03-19 | 91 | 1 | 4 | Actual |
| 18761 | -224490.00 | 2024-11-18 | 43 | 7 | 4 | Actual |
| 38410 | 23188.00 | 2026-05-20 | 7 | 7 | 4 | Actual |
| 17728 | 9.00 | 2024-10-19 | 96 | 6 | 4 | Actual |
| 34928 | 5252.00 | 2026-02-17 | 62 | 6 | 4 | Actual |
| 17726 | 370.00 | 2024-10-19 | 92 | 6 | 4 | Actual |
| 2565 | 23636.00 | 2023-08-20 | 32 | 7 | 4 | Actual |
| 19716 | 55.00 | 2024-12-19 | 82 | 1 | 4 | Actual |
| 8076 | 650.00 | 2024-01-20 | 81 | 1 | 4 | Budget |
| 37256 | 63000.00 | 2026-04-19 | 99 | 6 | 4 | Actual |
| 17693 | 257.00 | 2024-10-19 | 94 | 1 | 4 | Actual |
| 36134 | 1005345.00 | 2026-03-20 | 46 | 7 | 4 | Actual |
| 3574 | 400.00 | 2023-09-19 | 73 | 1 | 4 | Budget |
| 324 | 23636.00 | 2023-06-19 | 40 | 7 | 4 | Actual |
| 33792 | 1159.00 | 2026-01-19 | 80 | 6 | 4 | Actual |
| 36051 | 163.00 | 2026-03-20 | 69 | 1 | 4 | Actual |
| 12658 | 17590.00 | 2024-05-19 | 28 | 7 | 4 | Actual |
| 34903 | 403.00 | 2026-02-17 | 74 | 1 | 4 | Actual |
| 19759 | 17965.00 | 2024-12-19 | 94 | 6 | 4 | Actual |
| 30440 | 19756.00 | 2025-10-19 | 18 | 7 | 4 | Actual |
| 5827 | 1015.00 | 2023-11-19 | 77 | 1 | 4 | Actual |
| 10387 | 174.00 | 2024-03-19 | 90 | 6 | 4 | Actual |
| 28180 | 31035.00 | 2025-08-19 | 100 | 7 | 4 | Actual |
| 202 | 280.00 | 2023-06-19 | 68 | 1 | 4 | Budget |
| 18722 | 39.00 | 2024-11-18 | 82 | 6 | 4 | Actual |
| 30434 | 813733.00 | 2025-10-19 | 6 | 7 | 4 | Actual |
| 5900 | 100.00 | 2023-11-19 | 85 | 6 | 4 | Budget |
| 29311 | 137351.00 | 2025-09-18 | 13 | 7 | 4 | Actual |
| 21798 | 9893.00 | 2025-02-16 | 7 | 7 | 4 | Actual |
| 13681 | 80291.00 | 2024-06-18 | 13 | 7 | 4 | Actual |
| 23767 | 585.00 | 2025-04-18 | 87 | 6 | 4 | Actual |
| 30431 | 63000.00 | 2025-10-19 | 99 | 6 | 4 | Actual |
| 9207 | 200.00 | 2024-02-17 | 85 | 1 | 4 | Budget |
| 20800 | 31307.00 | 2025-01-19 | 14 | 7 | 4 | Actual |
| 11521 | 41056.00 | 2024-04-18 | 14 | 7 | 4 | Actual |
| 22792 | 24489.00 | 2025-03-19 | 34 | 7 | 4 | Actual |
| 9186 | 357.00 | 2024-02-17 | 73 | 1 | 4 | Actual |
| 28175 | 48071.00 | 2025-08-19 | 38 | 7 | 4 | Actual |
| 3653 | 200.00 | 2023-09-19 | 83 | 6 | 4 | Budget |
| 10400 | 53267.00 | 2024-03-19 | 13 | 7 | 4 | Actual |
| 1365 | 7900.00 | 2023-07-20 | 53 | 6 | 4 | Budget |
| 22789 | 57131.00 | 2025-03-19 | 31 | 7 | 4 | Actual |
| 11403 | 51612.00 | 2024-04-18 | 60 | 1 | 4 | Actual |
| 4806 | 50439.00 | 2023-10-20 | 31 | 7 | 4 | Actual |
| 20815 | 149950.00 | 2025-01-19 | 35 | 7 | 4 | Actual |
| 4780 | 150.00 | 2023-10-20 | 89 | 6 | 4 | Actual |
| 38344 | 9174.00 | 2026-05-20 | 61 | 1 | 4 | Actual |
| 7047 | 11085.00 | 2023-12-20 | 20 | 7 | 4 | Actual |
| 25818 | 778.00 | 2025-06-18 | 81 | 1 | 4 | Actual |
| 33791 | 304.00 | 2026-01-19 | 78 | 6 | 4 | Actual |
| 5903 | 550.00 | 2023-11-19 | 87 | 6 | 4 | Budget |
| 20752 | 504.00 | 2025-01-19 | 90 | 1 | 4 | Actual |
| 21823 | 21735.00 | 2025-02-16 | 100 | 7 | 4 | Actual |
| 13701 | 31058.00 | 2024-06-18 | 40 | 7 | 4 | Actual |
| 33804 | 12.00 | 2026-01-19 | 96 | 6 | 4 | Actual |
| 18737 | 437061.00 | 2024-11-18 | 6 | 7 | 4 | Actual |
| 10388 | -139.00 | 2024-03-19 | 91 | 6 | 4 | Actual |
| 30455 | 49042.00 | 2025-10-19 | 38 | 7 | 4 | Actual |
| 9204 | 220.00 | 2024-02-17 | 84 | 1 | 4 | Actual |
| 13687 | 67224.00 | 2024-06-18 | 21 | 7 | 4 | Actual |
| 11463 | 3141.00 | 2024-04-18 | 61 | 6 | 4 | Actual |
| 21805 | 14981.00 | 2025-02-16 | 20 | 7 | 4 | Actual |
| 7010 | 550.00 | 2023-12-20 | 77 | 6 | 4 | Budget |
| 23743 | 100881.00 | 2025-04-18 | 56 | 6 | 4 | Actual |
| 3622 | 5933.00 | 2023-09-19 | 63 | 6 | 4 | Actual |
| 15650 | 1071.00 | 2024-08-19 | 76 | 6 | 4 | Actual |
| 37202 | 585.00 | 2026-04-19 | 73 | 1 | 4 | Actual |
| 1450 | 27703.00 | 2023-07-20 | 40 | 7 | 4 | Actual |
| 26986 | 285.00 | 2025-07-19 | 78 | 6 | 4 | Actual |
| 31579 | 227549.00 | 2025-11-18 | 35 | 7 | 4 | Actual |
| 6979 | 40536.00 | 2023-12-20 | 56 | 6 | 4 | Actual |
| 12671 | 18460.00 | 2024-05-19 | 100 | 7 | 4 | Actual |
| 296 | 95.00 | 2023-06-19 | 97 | 6 | 4 | Actual |
| 37275 | 47121.00 | 2026-04-19 | 32 | 7 | 4 | Actual |
| 18733 | 327.00 | 2024-11-18 | 97 | 6 | 4 | Actual |
| 11494 | 494.00 | 2024-04-18 | 81 | 6 | 4 | Actual |
| 38392 | 1108.00 | 2026-05-20 | 80 | 6 | 4 | Actual |
| 2537 | 540.00 | 2023-08-20 | 87 | 6 | 4 | Actual |
| 8079 | 73.00 | 2024-01-20 | 82 | 1 | 4 | Actual |
| 22754 | 1519.00 | 2025-03-19 | 76 | 6 | 4 | Actual |
| 21737 | 246.00 | 2025-02-16 | 67 | 1 | 4 | Actual |
| 8062 | 80.00 | 2024-01-20 | 71 | 1 | 4 | Budget |
| 13628 | 494.00 | 2024-06-18 | 81 | 1 | 4 | Actual |
| 5904 | 112.00 | 2023-11-19 | 89 | 6 | 4 | Actual |
| 36108 | 832941.00 | 2026-03-20 | 4 | 7 | 4 | Actual |
| 32681 | 63000.00 | 2025-12-19 | 99 | 6 | 4 | Actual |
| 37223 | 2656.00 | 2026-04-19 | 54 | 6 | 4 | Actual |
| 14649 | 577.00 | 2024-07-19 | 92 | 1 | 4 | Actual |
| 24781 | 125.00 | 2025-05-19 | 68 | 6 | 4 | Actual |
| 23741 | 29338.00 | 2025-04-18 | 53 | 6 | 4 | Actual |
| 31545 | 68.00 | 2025-11-18 | 82 | 6 | 4 | Actual |
| 36123 | 271746.00 | 2026-03-20 | 29 | 7 | 4 | Actual |
| 19743 | 223.00 | 2024-12-19 | 73 | 6 | 4 | Actual |
| 192 | 5174.00 | 2023-06-19 | 61 | 1 | 4 | Actual |
| 28101 | 1658.00 | 2025-08-19 | 77 | 1 | 4 | Actual |
| 18686 | 984.00 | 2024-11-18 | 80 | 1 | 4 | Actual |
| 14696 | 14268.00 | 2024-07-19 | 18 | 7 | 4 | Actual |
| 16710 | 13126.00 | 2024-09-18 | 20 | 7 | 4 | Actual |
| 21743 | 441.00 | 2025-02-16 | 76 | 1 | 4 | Actual |
| 29253 | 963.00 | 2025-09-18 | 76 | 1 | 4 | Actual |
| 7003 | 480.00 | 2023-12-20 | 72 | 6 | 4 | Budget |
| 24813 | 14268.00 | 2025-05-19 | 18 | 7 | 4 | Actual |
| 9188 | 200.00 | 2024-02-17 | 74 | 1 | 4 | Budget |
| 33743 | 77004.00 | 2026-01-19 | 60 | 1 | 4 | Actual |
| 26992 | 192.00 | 2025-07-19 | 85 | 6 | 4 | Actual |
| 21769 | 383.00 | 2025-02-16 | 66 | 6 | 4 | Actual |
| 19710 | 283.00 | 2024-12-19 | 74 | 1 | 4 | Actual |
| 23773 | 10.00 | 2025-04-18 | 96 | 6 | 4 | Actual |
| 23796 | 30010.00 | 2025-04-18 | 34 | 7 | 4 | Actual |
| 32665 | 1058.00 | 2025-12-19 | 77 | 6 | 4 | Actual |
| 8184 | 345056.00 | 2024-01-20 | 46 | 7 | 4 | Actual |
| 7019 | 46.00 | 2023-12-20 | 82 | 6 | 4 | Actual |
| 11467 | 11100.00 | 2024-04-18 | 63 | 6 | 4 | Budget |
| 5901 | 107.00 | 2023-11-19 | 85 | 6 | 4 | Actual |
| 11518 | 12019.00 | 2024-04-18 | 7 | 7 | 4 | Actual |
| 12589 | 38272.00 | 2024-05-19 | 60 | 6 | 4 | Actual |
| 6982 | 1345.00 | 2023-12-20 | 57 | 6 | 4 | Actual |
| 30441 | 62956.00 | 2025-10-19 | 19 | 7 | 4 | Actual |
| 28166 | 35841.00 | 2025-08-19 | 24 | 7 | 4 | Actual |
| 10376 | 38.00 | 2024-03-19 | 82 | 6 | 4 | Actual |
| 37244 | 91.00 | 2026-04-19 | 82 | 6 | 4 | Actual |
| 22776 | 6997.00 | 2025-03-19 | 8 | 7 | 4 | Actual |
| 15641 | 527.00 | 2024-08-19 | 65 | 6 | 4 | Actual |
| 23793 | 59928.00 | 2025-04-18 | 31 | 7 | 4 | Actual |
| 10285 | 50900.00 | 2024-03-19 | 60 | 1 | 4 | Budget |
| 17748 | 52187.00 | 2024-10-19 | 31 | 7 | 4 | Actual |
| 32698 | 268998.00 | 2025-12-19 | 29 | 7 | 4 | Actual |
| 278 | 464.00 | 2023-06-19 | 81 | 6 | 4 | Actual |
| 18708 | 380.00 | 2024-11-18 | 65 | 6 | 4 | Actual |
| 19733 | 4096.00 | 2024-12-19 | 61 | 6 | 4 | Actual |
| 15677 | 45468.00 | 2024-08-19 | 19 | 7 | 4 | Actual |
| 31503 | 815.00 | 2025-11-18 | 73 | 1 | 4 | Actual |
| 31538 | 414.00 | 2025-11-18 | 73 | 6 | 4 | Actual |
| 3580 | 970.00 | 2023-09-19 | 77 | 1 | 4 | Actual |
| 4699 | 588.00 | 2023-10-20 | 76 | 1 | 4 | Actual |
| 13692 | 206172.00 | 2024-06-18 | 29 | 7 | 4 | Actual |
| 8086 | 1080.00 | 2024-01-20 | 87 | 1 | 4 | Actual |
| 194 | 3600.00 | 2023-06-19 | 62 | 1 | 4 | Budget |
| 37194 | 10399.00 | 2026-04-19 | 61 | 1 | 4 | Actual |
| 4766 | 650.00 | 2023-10-20 | 80 | 6 | 4 | Budget |
| 11507 | 216.00 | 2024-04-18 | 90 | 6 | 4 | Actual |
| 32699 | 85147.00 | 2025-12-19 | 31 | 7 | 4 | Actual |
| 18715 | 251.00 | 2024-11-18 | 73 | 6 | 4 | Actual |
| 21822 | 483306.00 | 2025-02-16 | 46 | 7 | 4 | Actual |
| 23762 | 456.00 | 2025-04-18 | 81 | 6 | 4 | Actual |
| 12611 | 364.00 | 2024-05-19 | 73 | 6 | 4 | Actual |
| 14695 | 99560.00 | 2024-07-19 | 15 | 7 | 4 | Actual |
| 22791 | 29922.00 | 2025-03-19 | 33 | 7 | 4 | Actual |
| 25855 | 187.00 | 2025-06-18 | 83 | 6 | 4 | Actual |
| 3671 | 303211.00 | 2023-09-19 | 6 | 7 | 4 | Actual |
| 31509 | 1210.00 | 2025-11-18 | 81 | 1 | 4 | Actual |
| 12662 | 21738.00 | 2024-05-19 | 33 | 7 | 4 | Actual |
| 21820 | 30067.00 | 2025-02-16 | 40 | 7 | 4 | Actual |
| 30370 | 4394.00 | 2025-10-19 | 62 | 1 | 4 | Actual |
| 33799 | 199.00 | 2026-01-19 | 89 | 6 | 4 | Actual |
| 3608 | 5933.00 | 2023-09-19 | 53 | 6 | 4 | Actual |
| 18740 | 64903.00 | 2024-11-18 | 13 | 7 | 4 | Actual |
| 24747 | 263.00 | 2025-05-19 | 67 | 1 | 4 | Actual |
| 23771 | 464.00 | 2025-04-18 | 92 | 6 | 4 | Actual |
| 7049 | 9510.00 | 2023-12-20 | 22 | 7 | 4 | Actual |
| 36084 | 105.00 | 2026-03-20 | 69 | 6 | 4 | Actual |
| 17733 | 465672.00 | 2024-10-19 | 6 | 7 | 4 | Actual |
| 18758 | 38575.00 | 2024-11-18 | 38 | 7 | 4 | Actual |
| 4702 | 280.00 | 2023-10-20 | 78 | 1 | 4 | Budget |
| 38423 | 247038.00 | 2026-05-20 | 29 | 7 | 4 | Actual |
| 16717 | 59928.00 | 2024-09-18 | 31 | 7 | 4 | Actual |
| 33809 | 676415.00 | 2026-01-19 | 6 | 7 | 4 | Actual |
| 17700 | 33933.00 | 2024-10-19 | 60 | 6 | 4 | Actual |
| 10366 | 1389.00 | 2024-03-19 | 76 | 6 | 4 | Actual |
| 9217 | 4128.00 | 2024-02-17 | 52 | 6 | 4 | Actual |
| 13696 | 39288.00 | 2024-06-18 | 34 | 7 | 4 | Actual |
| 34982 | 48951.00 | 2026-02-17 | 40 | 7 | 4 | Actual |
| 1445 | 19083.00 | 2023-07-20 | 34 | 7 | 4 | Actual |
| 38428 | 234012.00 | 2026-05-20 | 35 | 7 | 4 | Actual |
| 16718 | 35684.00 | 2024-09-18 | 32 | 7 | 4 | Actual |
| 23780 | 8244.00 | 2025-04-18 | 8 | 7 | 4 | Actual |
| 2549 | 262000.00 | 2023-08-20 | 6 | 7 | 4 | Actual |
| 3606 | 2000.00 | 2023-09-19 | 52 | 6 | 4 | Budget |
| 208 | 240.00 | 2023-06-19 | 74 | 1 | 4 | Actual |
| 34967 | 21731.00 | 2026-02-17 | 20 | 7 | 4 | Actual |
| 22799 | 513160.00 | 2025-03-19 | 46 | 7 | 4 | Actual |
| 298 | 123900.00 | 2023-06-19 | 101 | 6 | 4 | Budget |
| 2523 | 200.00 | 2023-08-20 | 78 | 6 | 4 | Budget |
| 23787 | 62244.00 | 2025-04-18 | 21 | 7 | 4 | Actual |
| 36111 | 13032.00 | 2026-03-20 | 8 | 7 | 4 | Actual |
| 1447 | 84439.00 | 2023-07-20 | 37 | 7 | 4 | Actual |
| 7062 | 26686.00 | 2023-12-20 | 40 | 7 | 4 | Actual |
| 10385 | 650.00 | 2024-03-19 | 87 | 6 | 4 | Budget |
| 9192 | 1000.00 | 2024-02-17 | 77 | 1 | 4 | Budget |
| 10332 | 42458.00 | 2024-03-19 | 12 | 2 | 4 | Actual |
| 3683 | 19513.00 | 2023-09-19 | 24 | 7 | 4 | Actual |
| 2483 | 514.00 | 2023-08-20 | 92 | 1 | 4 | Actual |
| 34896 | 1044.00 | 2026-02-17 | 65 | 1 | 4 | Actual |
| 18736 | 131329.00 | 2024-11-18 | 4 | 7 | 4 | Actual |
| 29243 | 9158.00 | 2025-09-18 | 61 | 1 | 4 | Actual |
| 12558 | 1000.00 | 2024-05-19 | 80 | 1 | 4 | Budget |
| 38357 | 2034.00 | 2026-05-20 | 80 | 1 | 4 | Actual |
| 28129 | 64.00 | 2025-08-19 | 69 | 6 | 4 | Actual |
| 24822 | 53410.00 | 2025-05-19 | 31 | 7 | 4 | Actual |
| 24772 | 31370.00 | 2025-05-19 | 56 | 6 | 4 | Actual |
| 7036 | 161453.00 | 2023-12-20 | 101 | 6 | 4 | Actual |
| 15667 | 63000.00 | 2024-08-19 | 99 | 6 | 4 | Actual |
| 21781 | 307.00 | 2025-02-16 | 81 | 6 | 4 | Actual |
| 37257 | 448588.00 | 2026-04-19 | 101 | 6 | 4 | Actual |
| 201 | 264.00 | 2023-06-19 | 68 | 1 | 4 | Actual |
| 23754 | 51.00 | 2025-04-18 | 71 | 6 | 4 | Actual |
| 21744 | 794.00 | 2025-02-16 | 77 | 1 | 4 | Actual |
| 22772 | 257906.00 | 2025-03-19 | 101 | 6 | 4 | Actual |
| 1389 | 70.00 | 2023-07-20 | 71 | 6 | 4 | Budget |
| 10407 | 9321.00 | 2024-03-19 | 22 | 7 | 4 | Actual |
| 10307 | 506.00 | 2024-03-19 | 76 | 1 | 4 | Actual |
| 14656 | 120570.00 | 2024-07-19 | 56 | 6 | 4 | Actual |
| 3680 | 43841.00 | 2023-09-19 | 21 | 7 | 4 | Actual |
| 36090 | 1240.00 | 2026-03-20 | 77 | 6 | 4 | Actual |
| 14647 | 432.00 | 2024-07-19 | 90 | 1 | 4 | Actual |
| 28161 | 62956.00 | 2025-08-19 | 19 | 7 | 4 | Actual |
| 24782 | 35.00 | 2025-05-19 | 69 | 6 | 4 | Actual |
| 240 | -1126.00 | 2023-06-19 | 53 | 6 | 4 | Actual |
| 5926 | 3849.00 | 2023-11-19 | 23 | 7 | 4 | Actual |
| 11495 | 480.00 | 2024-04-18 | 81 | 6 | 4 | Budget |
| 28107 | 444.00 | 2025-08-19 | 84 | 1 | 4 | Actual |
| 28148 | 42192.00 | 2025-08-19 | 94 | 6 | 4 | Actual |
| 19758 | 310.00 | 2024-12-19 | 92 | 6 | 4 | Actual |
| 19770 | 83917.00 | 2024-12-19 | 15 | 7 | 4 | Actual |
| 32655 | 708.00 | 2025-12-19 | 65 | 6 | 4 | Actual |
| 10404 | 34976.00 | 2024-03-19 | 19 | 7 | 4 | Actual |
| 1334 | 285.00 | 2023-07-20 | 74 | 1 | 4 | Actual |
| 2451 | 319.00 | 2023-08-20 | 68 | 1 | 4 | Actual |
| 30394 | 19.00 | 2025-10-19 | 96 | 1 | 4 | Actual |
| 3618 | 3203.00 | 2023-09-19 | 61 | 6 | 4 | Actual |
| 23794 | 31719.00 | 2025-04-18 | 32 | 7 | 4 | Actual |
| 18687 | 609.00 | 2024-11-18 | 81 | 1 | 4 | Actual |
| 16649 | 261.00 | 2024-09-18 | 78 | 1 | 4 | Actual |
| 9184 | 80.00 | 2024-02-17 | 71 | 1 | 4 | Budget |
| 7040 | 14623.00 | 2023-12-20 | 7 | 7 | 4 | Actual |
| 34927 | 7878.00 | 2026-02-17 | 61 | 6 | 4 | Actual |
| 36112 | 99700.00 | 2026-03-20 | 13 | 7 | 4 | Actual |
| 3638 | 200.00 | 2023-09-19 | 74 | 6 | 4 | Budget |
| 8173 | 149442.00 | 2024-01-20 | 29 | 7 | 4 | Actual |
| 3605 | 1977.00 | 2023-09-19 | 52 | 6 | 4 | Actual |
| 30415 | 1216.00 | 2025-10-19 | 77 | 6 | 4 | Actual |
| 4687 | 280.00 | 2023-10-20 | 67 | 1 | 4 | Budget |
| 27026 | 77481.00 | 2025-07-19 | 39 | 7 | 4 | Actual |
| 4794 | 55446.00 | 2023-10-20 | 13 | 7 | 4 | Actual |
| 222 | 200.00 | 2023-06-19 | 83 | 1 | 4 | Budget |
| 19752 | 101.00 | 2024-12-19 | 84 | 6 | 4 | Actual |
| 6943 | 80.00 | 2023-12-20 | 71 | 1 | 4 | Budget |
| 26954 | 1088.00 | 2025-07-19 | 81 | 1 | 4 | Actual |
| 12655 | 9510.00 | 2024-05-19 | 22 | 7 | 4 | Actual |
| 21739 | 53.00 | 2025-02-16 | 69 | 1 | 4 | Actual |
| 6932 | 3400.00 | 2023-12-20 | 62 | 1 | 4 | Budget |
| 28102 | 503.00 | 2025-08-19 | 78 | 1 | 4 | Actual |
| 25864 | 13.00 | 2025-06-18 | 96 | 6 | 4 | Actual |
| 12581 | 4600.00 | 2024-05-19 | 53 | 6 | 4 | Budget |
| 34923 | 402.00 | 2026-02-17 | 54 | 6 | 4 | Actual |
| 29271 | 7902.00 | 2025-09-18 | 53 | 6 | 4 | Actual |
| 25832 | 36360.00 | 2025-06-18 | 53 | 6 | 4 | Actual |
| 31530 | 27141.00 | 2025-11-18 | 63 | 6 | 4 | Actual |
| 14693 | 70973.00 | 2024-07-19 | 13 | 7 | 4 | Actual |
| 16713 | 5054.00 | 2024-09-18 | 23 | 7 | 4 | Actual |
| 1426 | 329778.00 | 2023-07-20 | 4 | 7 | 4 | Actual |
| 37218 | 446.00 | 2026-04-19 | 94 | 1 | 4 | Actual |
| 18760 | 32049.00 | 2024-11-18 | 40 | 7 | 4 | Actual |
| 15668 | 131005.00 | 2024-08-19 | 101 | 6 | 4 | Actual |
| 15642 | 479.00 | 2024-08-19 | 66 | 6 | 4 | Actual |
| 20756 | 14.00 | 2025-01-19 | 96 | 1 | 4 | Actual |
| 16678 | 46.00 | 2024-09-18 | 71 | 6 | 4 | Actual |
| 292 | -174.00 | 2023-06-19 | 91 | 6 | 4 | Actual |
| 17714 | 558.00 | 2024-10-19 | 77 | 6 | 4 | Actual |
| 37226 | 49680.00 | 2026-04-19 | 60 | 6 | 4 | Actual |
| 6999 | 62.00 | 2023-12-20 | 69 | 6 | 4 | Actual |
| 30420 | 310.00 | 2025-10-19 | 83 | 6 | 4 | Actual |
| 34912 | 361.00 | 2026-02-17 | 85 | 1 | 4 | Actual |
| 31573 | 29154.00 | 2025-11-18 | 28 | 7 | 4 | Actual |
| 21765 | 3254.00 | 2025-02-16 | 61 | 6 | 4 | Actual |
| 2552 | 37335.00 | 2023-08-20 | 13 | 7 | 4 | Actual |
| 13664 | 153.00 | 2024-06-18 | 83 | 6 | 4 | Actual |
| 12543 | 220.00 | 2024-05-19 | 68 | 1 | 4 | Actual |
| 19738 | 156.00 | 2024-12-19 | 67 | 6 | 4 | Actual |
| 11471 | 480.00 | 2024-04-18 | 66 | 6 | 4 | Budget |
| 23720 | 76.00 | 2025-04-18 | 71 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2025-03-19 | 60 | 6 | 4 | Actual |
| 26958 | 298.00 | 2025-07-19 | 85 | 1 | 4 | Actual |
| 37213 | 1620.00 | 2026-04-19 | 87 | 1 | 4 | Actual |
| 5820 | 436.00 | 2023-11-19 | 73 | 1 | 4 | Actual |
| 3639 | 195.00 | 2023-09-19 | 74 | 6 | 4 | Actual |
| 1415 | 540.00 | 2023-07-20 | 87 | 6 | 4 | Actual |
| 22783 | 56561.00 | 2025-03-19 | 21 | 7 | 4 | Actual |
| 9220 | 4128.00 | 2024-02-17 | 53 | 6 | 4 | Actual |
| 38396 | 200.00 | 2026-05-20 | 84 | 6 | 4 | Actual |
| 7051 | 21305.00 | 2023-12-20 | 24 | 7 | 4 | Actual |
| 5847 | 484.00 | 2023-11-19 | 92 | 1 | 4 | Actual |
| 37205 | 1474.00 | 2026-04-19 | 77 | 1 | 4 | Actual |
| 4685 | 655.00 | 2023-10-20 | 66 | 1 | 4 | Actual |
| 1377 | 6200.00 | 2023-07-20 | 63 | 6 | 4 | Budget |
| 1383 | 240.00 | 2023-07-20 | 67 | 6 | 4 | Actual |
| 1441 | 140292.00 | 2023-07-20 | 29 | 7 | 4 | Actual |
| 10421 | 133360.00 | 2024-03-19 | 43 | 7 | 4 | Actual |
| 7052 | 18286.00 | 2023-12-20 | 28 | 7 | 4 | Actual |
| 8111 | 550.00 | 2024-01-20 | 65 | 6 | 4 | Budget |
| 21796 | 91051.00 | 2025-02-16 | 4 | 7 | 4 | Actual |
| 28173 | 299473.00 | 2025-08-19 | 35 | 7 | 4 | Actual |
| 17685 | 175.00 | 2024-10-19 | 83 | 1 | 4 | Actual |
| 4724 | 156941.00 | 2023-10-20 | 12 | 2 | 4 | Actual |
| 22787 | 20603.00 | 2025-03-19 | 28 | 7 | 4 | Actual |
| 5890 | 650.00 | 2023-11-19 | 80 | 6 | 4 | Budget |
| 2465 | 303.00 | 2023-08-20 | 78 | 1 | 4 | Actual |
| 18743 | 14268.00 | 2024-11-18 | 18 | 7 | 4 | Actual |
| 9231 | 5900.00 | 2024-02-17 | 63 | 6 | 4 | Budget |
| 1406 | 50.00 | 2023-07-20 | 82 | 6 | 4 | Budget |
| 26984 | 5529.00 | 2025-07-19 | 76 | 6 | 4 | Actual |
| 2499 | 6200.00 | 2023-08-20 | 63 | 6 | 4 | Budget |
| 10403 | 10976.00 | 2024-03-19 | 18 | 7 | 4 | Actual |
| 2460 | 550.00 | 2023-08-20 | 76 | 1 | 4 | Budget |
| 9256 | 750.00 | 2024-02-17 | 80 | 6 | 4 | Budget |
| 8106 | 3203.00 | 2024-01-20 | 61 | 6 | 4 | Actual |
| 30374 | 304.00 | 2025-10-19 | 68 | 1 | 4 | Actual |
| 12561 | 672.00 | 2024-05-19 | 81 | 1 | 4 | Actual |
| 20740 | 254.00 | 2025-01-19 | 74 | 1 | 4 | Actual |
| 31584 | 357482.00 | 2025-11-18 | 43 | 7 | 4 | Actual |
| 26962 | -371.00 | 2025-07-19 | 91 | 1 | 4 | Actual |
| 12590 | 34400.00 | 2024-05-19 | 60 | 6 | 4 | Budget |
| 11453 | 10200.00 | 2024-04-18 | 53 | 6 | 4 | Budget |
| 13637 | 421.00 | 2024-06-18 | 92 | 1 | 4 | Actual |
| 17723 | 181.00 | 2024-10-19 | 89 | 6 | 4 | Actual |
| 30452 | 52974.00 | 2025-10-19 | 34 | 7 | 4 | Actual |
| 21762 | 28707.00 | 2025-02-16 | 56 | 6 | 4 | Actual |
| 285 | 145.00 | 2023-06-19 | 84 | 6 | 4 | Actual |
| 250 | 1600.00 | 2023-06-19 | 62 | 6 | 4 | Budget |
| 29285 | 790.00 | 2025-09-18 | 72 | 6 | 4 | Actual |
| 325 | 350000.00 | 2023-06-19 | 42 | 7 | 4 | Actual |
| 28165 | 6928.00 | 2025-08-19 | 23 | 7 | 4 | Actual |
| 12637 | 313.00 | 2024-05-19 | 92 | 6 | 4 | Actual |
| 10316 | 70.00 | 2024-03-19 | 82 | 1 | 4 | Budget |
| 228 | 990.00 | 2023-06-19 | 87 | 1 | 4 | Actual |
| 4790 | 767578.00 | 2023-10-20 | 4 | 7 | 4 | Actual |
| 12629 | 156.00 | 2024-05-19 | 84 | 6 | 4 | Actual |
| 11464 | 2800.00 | 2024-04-18 | 61 | 6 | 4 | Budget |
| 29262 | 1620.00 | 2025-09-18 | 87 | 1 | 4 | Actual |
| 28109 | 1710.00 | 2025-08-19 | 87 | 1 | 4 | Actual |
| 10395 | 141527.00 | 2024-03-19 | 101 | 6 | 4 | Actual |
| 25888 | 188917.00 | 2025-06-18 | 35 | 7 | 4 | Actual |
| 1351 | 200.00 | 2023-07-20 | 84 | 1 | 4 | Budget |
| 24751 | 380.00 | 2025-05-19 | 73 | 1 | 4 | Actual |
| 24795 | 83.00 | 2025-05-19 | 85 | 6 | 4 | Actual |
| 3684 | 17241.00 | 2023-09-19 | 28 | 7 | 4 | Actual |
| 33774 | 106185.00 | 2026-01-19 | 56 | 6 | 4 | Actual |
| 4725 | 19217.00 | 2023-10-20 | 52 | 6 | 4 | Actual |
| 20746 | 69.00 | 2025-01-19 | 82 | 1 | 4 | Actual |
| 1427 | 293147.00 | 2023-07-20 | 6 | 7 | 4 | Actual |
| 20812 | 35023.00 | 2025-01-19 | 32 | 7 | 4 | Actual |
| 36096 | 241.00 | 2026-03-20 | 84 | 6 | 4 | Actual |
| 10354 | 200.00 | 2024-03-19 | 67 | 6 | 4 | Budget |
| 9252 | 550.00 | 2024-02-17 | 77 | 6 | 4 | Budget |
| 30407 | 442.00 | 2025-10-19 | 67 | 6 | 4 | Actual |
| 7000 | 56.00 | 2023-12-20 | 71 | 6 | 4 | Actual |
| 12633 | 650.00 | 2024-05-19 | 87 | 6 | 4 | Budget |
| 22784 | 12240.00 | 2025-03-19 | 22 | 7 | 4 | Actual |
| 23799 | 32964.00 | 2025-04-18 | 38 | 7 | 4 | Actual |
| 31560 | 736843.00 | 2025-11-18 | 6 | 7 | 4 | Actual |
| 33752 | 655.00 | 2026-01-19 | 73 | 1 | 4 | Actual |
| 1412 | 123.00 | 2023-07-20 | 85 | 6 | 4 | Actual |
| 38387 | 486.00 | 2026-05-20 | 73 | 6 | 4 | Actual |
| 31523 | 10856.00 | 2025-11-18 | 53 | 6 | 4 | Actual |
| 20769 | 169.00 | 2025-01-19 | 67 | 6 | 4 | Actual |
| 14662 | 319.00 | 2024-07-19 | 66 | 6 | 4 | Actual |
| 36124 | 85497.00 | 2026-03-20 | 31 | 7 | 4 | Actual |
| 30421 | 273.00 | 2025-10-19 | 84 | 6 | 4 | Actual |
| 9189 | 167.00 | 2024-02-17 | 74 | 1 | 4 | Actual |
| 36048 | 1486.00 | 2026-03-20 | 66 | 1 | 4 | Actual |
| 33756 | 457.00 | 2026-01-19 | 78 | 1 | 4 | Actual |
| 15672 | 9617.00 | 2024-08-19 | 8 | 7 | 4 | Actual |
| 26941 | 8750.00 | 2025-07-19 | 62 | 1 | 4 | Actual |
| 305 | 16229.00 | 2023-06-19 | 14 | 7 | 4 | Actual |
| 9299 | 24381.00 | 2024-02-17 | 34 | 7 | 4 | Actual |
| 20758 | 12938.00 | 2025-01-19 | 52 | 6 | 4 | Actual |
| 21785 | 82.00 | 2025-02-16 | 85 | 6 | 4 | Actual |
| 4773 | 200.00 | 2023-10-20 | 83 | 6 | 4 | Budget |
| 36115 | 19756.00 | 2026-03-20 | 18 | 7 | 4 | Actual |
| 23758 | 2265.00 | 2025-04-18 | 76 | 6 | 4 | Actual |
| 33797 | 194.00 | 2026-01-19 | 85 | 6 | 4 | Actual |
| 33801 | -245.00 | 2026-01-19 | 91 | 6 | 4 | Actual |
| 17707 | 158.00 | 2024-10-19 | 68 | 6 | 4 | Actual |
| 15678 | 13126.00 | 2024-08-19 | 20 | 7 | 4 | Actual |
| 6994 | 560.00 | 2023-12-20 | 66 | 6 | 4 | Actual |
| 11427 | 1049.00 | 2024-04-18 | 77 | 1 | 4 | Actual |
| 31529 | 3208.00 | 2025-11-18 | 62 | 6 | 4 | Actual |
| 16668 | 21632.00 | 2024-09-18 | 57 | 6 | 4 | Actual |
| 28111 | 666.00 | 2025-08-19 | 90 | 1 | 4 | Actual |
| 10415 | 29089.00 | 2024-03-19 | 34 | 7 | 4 | Actual |
| 11411 | 550.00 | 2024-04-18 | 66 | 1 | 4 | Budget |
| 20743 | 247.00 | 2025-01-19 | 78 | 1 | 4 | Actual |
| 4816 | 224783.00 | 2023-10-20 | 46 | 7 | 4 | Actual |
| 11483 | 374.00 | 2024-04-18 | 73 | 6 | 4 | Actual |
| 9199 | 650.00 | 2024-02-17 | 81 | 1 | 4 | Budget |
| 37230 | 1020.00 | 2026-04-19 | 65 | 6 | 4 | Actual |
| 11481 | 550.00 | 2024-04-18 | 72 | 6 | 4 | Budget |
| 28095 | 380.00 | 2025-08-19 | 68 | 1 | 4 | Actual |
| 3610 | 0.00 | 2023-09-19 | 54 | 6 | 4 | Budget |
| 30385 | 393.00 | 2025-10-19 | 83 | 1 | 4 | Actual |
| 34916 | -483.00 | 2026-02-17 | 91 | 1 | 4 | Actual |
| 12571 | 850.00 | 2024-05-19 | 87 | 1 | 4 | Budget |
| 22711 | 642.00 | 2025-03-19 | 65 | 1 | 4 | Actual |
| 9277 | 63000.00 | 2024-02-17 | 99 | 6 | 4 | Actual |
| 38353 | 344.00 | 2026-05-20 | 74 | 1 | 4 | Actual |
| 2529 | 42.00 | 2023-08-20 | 82 | 6 | 4 | Actual |
| 229 | 850.00 | 2023-06-19 | 87 | 1 | 4 | Budget |
| 191 | 4000.00 | 2023-06-19 | 61 | 1 | 4 | Budget |
| 4697 | 200.00 | 2023-10-20 | 74 | 1 | 4 | Budget |
| 27016 | 38350.00 | 2025-07-19 | 24 | 7 | 4 | Actual |
| 23801 | 30067.00 | 2025-04-18 | 40 | 7 | 4 | Actual |
| 15679 | 61920.00 | 2024-08-19 | 21 | 7 | 4 | Actual |
| 3591 | 245.00 | 2023-09-19 | 83 | 1 | 4 | Actual |
| 1342 | 1051.00 | 2023-07-20 | 80 | 1 | 4 | Actual |
| 4750 | 128.00 | 2023-10-20 | 68 | 6 | 4 | Actual |
| 7004 | 300.00 | 2023-12-20 | 73 | 6 | 4 | Budget |
| 21794 | 63000.00 | 2025-02-16 | 99 | 6 | 4 | Actual |
| 4772 | 178.00 | 2023-10-20 | 83 | 6 | 4 | Actual |
| 2474 | 257.00 | 2023-08-20 | 84 | 1 | 4 | Actual |
| 26968 | 20946.00 | 2025-07-19 | 54 | 6 | 4 | Actual |
| 22763 | 527.00 | 2025-03-19 | 87 | 6 | 4 | Actual |
| 10343 | 2676.00 | 2024-03-19 | 61 | 6 | 4 | Actual |
| 312 | 3849.00 | 2023-06-19 | 23 | 7 | 4 | Actual |
| 295 | 7.00 | 2023-06-19 | 96 | 6 | 4 | Actual |
| 4729 | 7.00 | 2023-10-20 | 54 | 6 | 4 | Actual |
| 12576 | 99.00 | 2024-05-19 | 94 | 1 | 4 | Actual |
| 17742 | 65492.00 | 2024-10-19 | 21 | 7 | 4 | Actual |
| 14672 | 147.00 | 2024-07-19 | 78 | 6 | 4 | Actual |
| 8179 | 106273.00 | 2024-01-20 | 37 | 7 | 4 | Actual |
| 1338 | 1079.00 | 2023-07-20 | 77 | 1 | 4 | Actual |
| 16662 | 15.00 | 2024-09-18 | 96 | 1 | 4 | Actual |
| 31576 | 47578.00 | 2025-11-18 | 32 | 7 | 4 | Actual |
| 28176 | 77407.00 | 2025-08-19 | 39 | 7 | 4 | Actual |
| 6957 | 650.00 | 2023-12-20 | 81 | 1 | 4 | Budget |
| 25873 | 50567.00 | 2025-06-18 | 14 | 7 | 4 | Actual |
| 29289 | 1009.00 | 2025-09-18 | 77 | 6 | 4 | Actual |
| 32683 | 491692.00 | 2025-12-19 | 4 | 7 | 4 | Actual |
| 5855 | 1.00 | 2023-11-19 | 54 | 6 | 4 | Actual |
| 19725 | 284.00 | 2024-12-19 | 94 | 1 | 4 | Actual |
| 12619 | 200.00 | 2024-05-19 | 78 | 6 | 4 | Budget |
| 10419 | 43297.00 | 2024-03-19 | 39 | 7 | 4 | Actual |
| 20816 | 130823.00 | 2025-01-19 | 37 | 7 | 4 | Actual |
| 9214 | 105.00 | 2024-02-17 | 94 | 1 | 4 | Actual |
| 19722 | 364.00 | 2024-12-19 | 90 | 1 | 4 | Actual |
| 4742 | 19217.00 | 2023-10-20 | 63 | 6 | 4 | Actual |
| 17737 | 47498.00 | 2024-10-19 | 14 | 7 | 4 | Actual |
| 24784 | 55.00 | 2025-05-19 | 72 | 6 | 4 | Actual |
| 3651 | 45.00 | 2023-09-19 | 82 | 6 | 4 | Actual |
| 5832 | 650.00 | 2023-11-19 | 81 | 1 | 4 | Budget |
| 15617 | 218.00 | 2024-08-19 | 78 | 1 | 4 | Actual |
| 34937 | 591.00 | 2026-02-17 | 73 | 6 | 4 | Actual |
| 24790 | 497.00 | 2025-05-19 | 80 | 6 | 4 | Actual |
| 17735 | 9313.00 | 2024-10-19 | 8 | 7 | 4 | Actual |
| 4747 | 176.00 | 2023-10-20 | 67 | 6 | 4 | Actual |
| 5823 | 195.00 | 2023-11-19 | 74 | 1 | 4 | Actual |
| 18690 | 194.00 | 2024-11-18 | 84 | 1 | 4 | Actual |
| 1446 | 89871.00 | 2023-07-20 | 35 | 7 | 4 | Actual |
| 1371 | 21840.00 | 2023-07-20 | 60 | 6 | 4 | Actual |
| 4787 | 63000.00 | 2023-10-20 | 99 | 6 | 4 | Actual |
| 2488 | 3400.00 | 2023-08-20 | 52 | 6 | 4 | Budget |
| 2441 | 4000.00 | 2023-08-20 | 61 | 1 | 4 | Budget |
| 12643 | 116175.00 | 2024-05-19 | 101 | 6 | 4 | Actual |
| 2542 | 2612.00 | 2023-08-20 | 94 | 6 | 4 | Actual |
| 12578 | 39112.00 | 2024-05-19 | 12 | 2 | 4 | Actual |
| 21736 | 480.00 | 2025-02-16 | 66 | 1 | 4 | Actual |
| 32684 | 731459.00 | 2025-12-19 | 6 | 7 | 4 | Actual |
| 4707 | 709.00 | 2023-10-20 | 81 | 1 | 4 | Actual |
| 24780 | 161.00 | 2025-05-19 | 67 | 6 | 4 | Actual |
| 23714 | 3877.00 | 2025-04-18 | 62 | 1 | 4 | Actual |
| 2492 | 4000.00 | 2023-08-20 | 57 | 6 | 4 | Budget |
| 13618 | 270.00 | 2024-06-18 | 67 | 1 | 4 | Actual |
| 13677 | 717127.00 | 2024-06-18 | 4 | 7 | 4 | Actual |
| 34925 | 7273.00 | 2026-02-17 | 57 | 6 | 4 | Actual |
| 26960 | 302.00 | 2025-07-19 | 89 | 1 | 4 | Actual |
| 34938 | 429.00 | 2026-02-17 | 74 | 6 | 4 | Actual |
| 10401 | 41556.00 | 2024-03-19 | 14 | 7 | 4 | Actual |
| 26972 | 5882.00 | 2025-07-19 | 61 | 6 | 4 | Actual |
| 10338 | 44300.00 | 2024-03-19 | 56 | 6 | 4 | Budget |
| 12660 | 47917.00 | 2024-05-19 | 31 | 7 | 4 | Actual |
| 31497 | 1254.00 | 2025-11-18 | 65 | 1 | 4 | Actual |
| 15658 | 112.00 | 2024-08-19 | 85 | 6 | 4 | Actual |
| 38397 | 188.00 | 2026-05-20 | 85 | 6 | 4 | Actual |
| 6939 | 200.00 | 2023-12-20 | 68 | 1 | 4 | Budget |
| 8067 | 200.00 | 2024-01-20 | 74 | 1 | 4 | Budget |
| 38369 | 19.00 | 2026-05-20 | 96 | 1 | 4 | Actual |
| 31515 | 356.00 | 2025-11-18 | 89 | 1 | 4 | Actual |
| 4737 | 2600.00 | 2023-10-20 | 61 | 6 | 4 | Budget |
| 9198 | 715.00 | 2024-02-17 | 81 | 1 | 4 | Actual |
| 10364 | 200.00 | 2024-03-19 | 74 | 6 | 4 | Budget |
| 11413 | 396.00 | 2024-04-18 | 67 | 1 | 4 | Actual |
| 36129 | 125035.00 | 2026-03-20 | 37 | 7 | 4 | Actual |
| 20790 | 20090.00 | 2025-01-19 | 94 | 6 | 4 | Actual |
| 29242 | 81144.00 | 2025-09-18 | 60 | 1 | 4 | Actual |
| 15621 | 183.00 | 2024-08-19 | 83 | 1 | 4 | Actual |
| 1324 | 750.00 | 2023-07-20 | 66 | 1 | 4 | Budget |
| 5865 | 7435.00 | 2023-11-19 | 63 | 6 | 4 | Actual |
| 25658 | 13111.00 | 2025-06-17 | 93 | 7 | 4 | Actual |
| 15663 | 385.00 | 2024-08-19 | 92 | 6 | 4 | Actual |
| 16671 | 2196.00 | 2024-09-18 | 62 | 6 | 4 | Actual |
| 11434 | 70.00 | 2024-04-18 | 82 | 1 | 4 | Budget |
| 36067 | -519.00 | 2026-03-20 | 91 | 1 | 4 | Actual |
| 8124 | 300.00 | 2024-01-20 | 73 | 6 | 4 | Budget |
| 20778 | 171.00 | 2025-01-19 | 78 | 6 | 4 | Actual |
| 11509 | 288.00 | 2024-04-18 | 92 | 6 | 4 | Actual |
| 10355 | 120.00 | 2024-03-19 | 68 | 6 | 4 | Actual |
| 29332 | 900043.00 | 2025-09-18 | 43 | 7 | 4 | Actual |
| 37208 | 1275.00 | 2026-04-19 | 81 | 1 | 4 | Actual |
| 24815 | 14125.00 | 2025-05-19 | 20 | 7 | 4 | Actual |
| 17682 | 834.00 | 2024-10-19 | 80 | 1 | 4 | Actual |
| 33768 | 384.00 | 2026-01-19 | 94 | 1 | 4 | Actual |
| 15625 | 233.00 | 2024-08-19 | 89 | 1 | 4 | Actual |
| 1357 | 270.00 | 2023-07-20 | 90 | 1 | 4 | Actual |
| 4807 | 22874.00 | 2023-10-20 | 32 | 7 | 4 | Actual |
| 18705 | 2757.00 | 2024-11-18 | 61 | 6 | 4 | Actual |
| 8167 | 10097.00 | 2024-01-20 | 20 | 7 | 4 | Actual |
| 5899 | 100.00 | 2023-11-19 | 84 | 6 | 4 | Budget |
| 24762 | 878.00 | 2025-05-19 | 87 | 1 | 4 | Actual |
| 18707 | 2154.00 | 2024-11-18 | 63 | 6 | 4 | Actual |
| 38432 | 43918.00 | 2026-05-20 | 40 | 7 | 4 | Actual |
| 19724 | 486.00 | 2024-12-19 | 92 | 1 | 4 | Actual |
| 9238 | 288.00 | 2024-02-17 | 67 | 6 | 4 | Actual |
| 8107 | 2300.00 | 2024-01-20 | 62 | 6 | 4 | Budget |
| 27014 | 17118.00 | 2025-07-19 | 22 | 7 | 4 | Actual |
| 31507 | 488.00 | 2025-11-18 | 78 | 1 | 4 | Actual |
| 29244 | 7493.00 | 2025-09-18 | 62 | 1 | 4 | Actual |
| 2490 | 39667.00 | 2023-08-20 | 56 | 6 | 4 | Actual |
| 3635 | 197.00 | 2023-09-19 | 72 | 6 | 4 | Actual |
| 206 | 500.00 | 2023-06-19 | 73 | 1 | 4 | Budget |
| 5894 | 50.00 | 2023-11-19 | 82 | 6 | 4 | Budget |
| 36130 | 51470.00 | 2026-03-20 | 38 | 7 | 4 | Actual |
| 23733 | 293.00 | 2025-04-18 | 89 | 1 | 4 | Actual |
| 30413 | 439.00 | 2025-10-19 | 74 | 6 | 4 | Actual |
| 21813 | 31388.00 | 2025-02-16 | 32 | 7 | 4 | Actual |
| 21779 | 131.00 | 2025-02-16 | 78 | 6 | 4 | Actual |
| 11484 | 200.00 | 2024-04-18 | 74 | 6 | 4 | Budget |
| 25881 | 36558.00 | 2025-06-18 | 24 | 7 | 4 | Actual |
| 12588 | 900.00 | 2024-05-19 | 57 | 6 | 4 | Budget |
| 3619 | 2038.00 | 2023-09-19 | 62 | 6 | 4 | Actual |
| 36053 | 963.00 | 2026-03-20 | 73 | 1 | 4 | Actual |
| 32687 | 117399.00 | 2025-12-19 | 13 | 7 | 4 | Actual |
| 28169 | 82051.00 | 2025-08-19 | 31 | 7 | 4 | Actual |
| 34985 | 31035.00 | 2026-02-17 | 100 | 7 | 4 | Actual |
| 33810 | 20604.00 | 2026-01-19 | 7 | 7 | 4 | Actual |
| 4736 | 27400.00 | 2023-10-20 | 60 | 6 | 4 | Budget |
| 8120 | 80.00 | 2024-01-20 | 71 | 6 | 4 | Budget |
| 8119 | 47.00 | 2024-01-20 | 69 | 6 | 4 | Actual |
| 23744 | 19558.00 | 2025-04-18 | 57 | 6 | 4 | Actual |
| 18755 | 28758.00 | 2024-11-18 | 34 | 7 | 4 | Actual |
| 284 | 100.00 | 2023-06-19 | 84 | 6 | 4 | Budget |
| 2524 | 650.00 | 2023-08-20 | 80 | 6 | 4 | Budget |
| 9303 | 52187.00 | 2024-02-17 | 39 | 7 | 4 | Actual |
| 38390 | 1009.00 | 2026-05-20 | 77 | 6 | 4 | Actual |
| 38371 | 15975.00 | 2026-05-20 | 52 | 6 | 4 | Actual |
| 15669 | 181153.00 | 2024-08-19 | 4 | 7 | 4 | Actual |
| 32709 | 796501.00 | 2025-12-19 | 46 | 7 | 4 | Actual |
| 34969 | 16948.00 | 2026-02-17 | 22 | 7 | 4 | Actual |
| 33749 | 324.00 | 2026-01-19 | 68 | 1 | 4 | Actual |
| 36125 | 50323.00 | 2026-03-20 | 32 | 7 | 4 | Actual |
| 26967 | 18267.00 | 2025-07-19 | 52 | 6 | 4 | Actual |
| 5916 | 13105.00 | 2023-11-19 | 7 | 7 | 4 | Actual |
| 4715 | 192.00 | 2023-10-20 | 85 | 1 | 4 | Actual |
| 26987 | 1108.00 | 2025-07-19 | 80 | 6 | 4 | Actual |
| 19749 | 331.00 | 2024-12-19 | 81 | 6 | 4 | Actual |
| 37238 | 480.00 | 2026-04-19 | 74 | 6 | 4 | Actual |
| 8084 | 200.00 | 2024-01-20 | 85 | 1 | 4 | Budget |
| 13671 | 412.00 | 2024-06-18 | 92 | 6 | 4 | Actual |
| 7033 | 7.00 | 2023-12-20 | 96 | 6 | 4 | Actual |
| 23776 | 391175.00 | 2025-04-18 | 101 | 6 | 4 | Actual |
| 11405 | 4100.00 | 2024-04-18 | 61 | 1 | 4 | Budget |
| 24812 | 74965.00 | 2025-05-19 | 15 | 7 | 4 | Actual |
| 1449 | 40751.00 | 2023-07-20 | 39 | 7 | 4 | Actual |
| 20768 | 319.00 | 2025-01-19 | 66 | 6 | 4 | Actual |
| 3658 | 550.00 | 2023-09-19 | 87 | 6 | 4 | Budget |
| 14630 | 203.00 | 2024-07-19 | 67 | 1 | 4 | Actual |
| 24818 | 5104.00 | 2025-05-19 | 23 | 7 | 4 | Actual |
| 7014 | 750.00 | 2023-12-20 | 80 | 6 | 4 | Budget |
| 11492 | 798.00 | 2024-04-18 | 80 | 6 | 4 | Actual |
| 5937 | 45844.00 | 2023-11-19 | 39 | 7 | 4 | Actual |
| 3691 | 44341.00 | 2023-09-19 | 37 | 7 | 4 | Actual |
| 33814 | 136635.00 | 2026-01-19 | 15 | 7 | 4 | Actual |
| 16714 | 26921.00 | 2024-09-18 | 24 | 7 | 4 | Actual |
| 17710 | 285.00 | 2024-10-19 | 72 | 6 | 4 | Actual |
| 17684 | 50.00 | 2024-10-19 | 82 | 1 | 4 | Actual |
| 32669 | 85.00 | 2025-12-19 | 82 | 6 | 4 | Actual |
| 16682 | 1684.00 | 2024-09-18 | 76 | 6 | 4 | Actual |
| 20749 | 192.00 | 2025-01-19 | 85 | 1 | 4 | Actual |
| 1384 | 200.00 | 2023-07-20 | 67 | 6 | 4 | Budget |
| 12618 | 214.00 | 2024-05-19 | 78 | 6 | 4 | Actual |
| 5828 | 316.00 | 2023-11-19 | 78 | 1 | 4 | Actual |
| 23778 | 412230.00 | 2025-04-18 | 6 | 7 | 4 | Actual |
| 21806 | 64896.00 | 2025-02-16 | 21 | 7 | 4 | Actual |
| 28141 | 201.00 | 2025-08-19 | 84 | 6 | 4 | Actual |
| 29248 | 486.00 | 2025-09-18 | 68 | 1 | 4 | Actual |
| 30406 | 875.00 | 2025-10-19 | 66 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2023-11-19 | 60 | 6 | 4 | Budget |
| 32642 | 896.00 | 2025-12-19 | 92 | 1 | 4 | Actual |
| 15689 | 203136.00 | 2024-08-19 | 35 | 7 | 4 | Actual |
| 34909 | 129.00 | 2026-02-17 | 82 | 1 | 4 | Actual |
| 32706 | 78955.00 | 2025-12-19 | 39 | 7 | 4 | Actual |
| 19760 | 8.00 | 2024-12-19 | 96 | 6 | 4 | Actual |
| 16674 | 266.00 | 2024-09-18 | 66 | 6 | 4 | Actual |
| 36119 | 17118.00 | 2026-03-20 | 22 | 7 | 4 | Actual |
| 1416 | 136.00 | 2023-07-20 | 89 | 6 | 4 | Actual |
| 11473 | 200.00 | 2024-04-18 | 67 | 6 | 4 | Budget |
| 9251 | 2000.00 | 2024-02-17 | 76 | 6 | 4 | Budget |
| 37231 | 928.00 | 2026-04-19 | 66 | 6 | 4 | Actual |
| 37276 | 37210.00 | 2026-04-19 | 33 | 7 | 4 | Actual |
| 28122 | 5981.00 | 2025-08-19 | 61 | 6 | 4 | Actual |
| 247 | 2000.00 | 2023-06-19 | 61 | 6 | 4 | Budget |
| 3696 | 21288.00 | 2023-09-19 | 46 | 7 | 4 | Actual |
| 12661 | 23382.00 | 2024-05-19 | 32 | 7 | 4 | Actual |
| 24763 | 284.00 | 2025-05-19 | 89 | 1 | 4 | Actual |
| 11510 | 11569.00 | 2024-04-18 | 94 | 6 | 4 | Actual |
| 1392 | 312.00 | 2023-07-20 | 73 | 6 | 4 | Actual |
| 15645 | 53.00 | 2024-08-19 | 69 | 6 | 4 | Actual |
| 8061 | 89.00 | 2024-01-20 | 69 | 1 | 4 | Actual |
| 37193 | 84456.00 | 2026-04-19 | 60 | 1 | 4 | Actual |
| 9264 | 174.00 | 2024-02-17 | 84 | 6 | 4 | Actual |
| 20776 | 1927.00 | 2025-01-19 | 76 | 6 | 4 | Actual |
| 19736 | 343.00 | 2024-12-19 | 65 | 6 | 4 | Actual |
| 11488 | 650.00 | 2024-04-18 | 77 | 6 | 4 | Budget |
| 2543 | 6.00 | 2023-08-20 | 96 | 6 | 4 | Actual |
| 4791 | 385046.00 | 2023-10-20 | 6 | 7 | 4 | Actual |
| 5835 | 70.00 | 2023-11-19 | 82 | 1 | 4 | Budget |
| 29325 | 37210.00 | 2025-09-18 | 33 | 7 | 4 | Actual |
| 29256 | 1795.00 | 2025-09-18 | 80 | 1 | 4 | Actual |
| 38411 | 16622.00 | 2026-05-20 | 8 | 7 | 4 | Actual |
| 3595 | 196.00 | 2023-09-19 | 85 | 1 | 4 | Actual |
| 25884 | 78305.00 | 2025-06-18 | 31 | 7 | 4 | Actual |
| 12607 | 83.00 | 2024-05-19 | 71 | 6 | 4 | Actual |
| 30388 | 1710.00 | 2025-10-19 | 87 | 1 | 4 | Actual |
| 4752 | 64.00 | 2023-10-20 | 71 | 6 | 4 | Actual |
| 22748 | 99.00 | 2025-03-19 | 68 | 6 | 4 | Actual |
| 14635 | 218.00 | 2024-07-19 | 74 | 1 | 4 | Actual |
| 15653 | 638.00 | 2024-08-19 | 80 | 6 | 4 | Actual |
| 36092 | 1310.00 | 2026-03-20 | 80 | 6 | 4 | Actual |
| 5879 | 743.00 | 2023-11-19 | 72 | 6 | 4 | Actual |
| 4755 | 480.00 | 2023-10-20 | 72 | 6 | 4 | Actual |
| 17719 | 137.00 | 2024-10-19 | 83 | 6 | 4 | Actual |
| 16680 | 213.00 | 2024-09-18 | 73 | 6 | 4 | Actual |
| 32675 | 396.00 | 2025-12-19 | 90 | 6 | 4 | Actual |
| 8178 | 113212.00 | 2024-01-20 | 35 | 7 | 4 | Actual |
| 12569 | 200.00 | 2024-05-19 | 85 | 1 | 4 | Budget |
| 37262 | 114029.00 | 2026-04-19 | 13 | 7 | 4 | Actual |
| 16719 | 27705.00 | 2024-09-18 | 33 | 7 | 4 | Actual |
| 4751 | 36.00 | 2023-10-20 | 69 | 6 | 4 | Actual |
| 20771 | 35.00 | 2025-01-19 | 69 | 6 | 4 | Actual |
| 32673 | 1080.00 | 2025-12-19 | 87 | 6 | 4 | Actual |
| 31575 | 73411.00 | 2025-11-18 | 31 | 7 | 4 | Actual |
| 20808 | 24850.00 | 2025-01-19 | 24 | 7 | 4 | Actual |
| 2446 | 946.00 | 2023-08-20 | 65 | 1 | 4 | Actual |
| 20798 | 6732.00 | 2025-01-19 | 8 | 7 | 4 | Actual |
| 13651 | 221.00 | 2024-06-18 | 67 | 6 | 4 | Actual |
| 3592 | 213.00 | 2023-09-19 | 84 | 1 | 4 | Actual |
| 17736 | 72644.00 | 2024-10-19 | 13 | 7 | 4 | Actual |
| 12551 | 200.00 | 2024-05-19 | 74 | 1 | 4 | Budget |
| 11415 | 200.00 | 2024-04-18 | 68 | 1 | 4 | Budget |
| 9283 | 7571.00 | 2024-02-17 | 8 | 7 | 4 | Actual |
| 25853 | 532.00 | 2025-06-18 | 81 | 6 | 4 | Actual |
| 21792 | 8.00 | 2025-02-16 | 96 | 6 | 4 | Actual |
| 9263 | 200.00 | 2024-02-17 | 83 | 6 | 4 | Budget |
| 8094 | 124016.00 | 2024-01-20 | 12 | 2 | 4 | Actual |
| 3569 | 231.00 | 2023-09-19 | 68 | 1 | 4 | Actual |
| 13670 | -247.00 | 2024-06-18 | 91 | 6 | 4 | Actual |
| 3631 | 41.00 | 2023-09-19 | 69 | 6 | 4 | Actual |
| 38430 | 50013.00 | 2026-05-20 | 38 | 7 | 4 | Actual |
| 21802 | 68083.00 | 2025-02-16 | 15 | 7 | 4 | Actual |
| 5883 | 200.00 | 2023-11-19 | 74 | 6 | 4 | Budget |
| 22790 | 31058.00 | 2025-03-19 | 32 | 7 | 4 | Actual |
| 15696 | 21055.00 | 2024-08-19 | 100 | 7 | 4 | Actual |
| 25823 | 1112.00 | 2025-06-18 | 87 | 1 | 4 | Actual |
| 8083 | 200.00 | 2024-01-20 | 84 | 1 | 4 | Budget |
| 18711 | 135.00 | 2024-11-18 | 68 | 6 | 4 | Actual |
| 11438 | 200.00 | 2024-04-18 | 84 | 1 | 4 | Budget |
| 24757 | 627.00 | 2025-05-19 | 81 | 1 | 4 | Actual |
| 12535 | 3200.00 | 2024-05-19 | 62 | 1 | 4 | Budget |
| 37201 | 117.00 | 2026-04-19 | 71 | 1 | 4 | Actual |
| 14660 | 14791.00 | 2024-07-19 | 63 | 6 | 4 | Actual |
| 5927 | 21106.00 | 2023-11-19 | 24 | 7 | 4 | Actual |
| 15681 | 5054.00 | 2024-08-19 | 23 | 7 | 4 | Actual |
| 33823 | 285468.00 | 2026-01-19 | 29 | 7 | 4 | Actual |
| 31501 | 125.00 | 2025-11-18 | 69 | 1 | 4 | Actual |
| 27030 | 28213.00 | 2025-07-19 | 100 | 7 | 4 | Actual |
| 4758 | 200.00 | 2023-10-20 | 74 | 6 | 4 | Budget |
| 18698 | 14.00 | 2024-11-18 | 96 | 1 | 4 | Actual |
| 6944 | 514.00 | 2023-12-20 | 73 | 1 | 4 | Actual |
| 29301 | 369.00 | 2025-09-18 | 92 | 6 | 4 | Actual |
| 9306 | 319901.00 | 2024-02-17 | 46 | 7 | 4 | Actual |
| 36066 | 649.00 | 2026-03-20 | 90 | 1 | 4 | Actual |
| 22793 | 115195.00 | 2025-03-19 | 35 | 7 | 4 | Actual |
| 34958 | 686582.00 | 2026-02-17 | 4 | 7 | 4 | Actual |
| 11418 | 110.00 | 2024-04-18 | 71 | 1 | 4 | Budget |
| 25830 | 153521.00 | 2025-06-18 | 12 | 2 | 4 | Actual |
| 16727 | 334357.00 | 2024-09-18 | 46 | 7 | 4 | Actual |
| 38422 | 30094.00 | 2026-05-20 | 28 | 7 | 4 | Actual |
| 308 | 34976.00 | 2023-06-19 | 19 | 7 | 4 | Actual |
| 2546 | 109200.00 | 2023-08-20 | 101 | 6 | 4 | Budget |
| 15691 | 34016.00 | 2024-08-19 | 38 | 7 | 4 | Actual |
| 13705 | 136058.00 | 2024-06-18 | 46 | 7 | 4 | Actual |
| 280 | 50.00 | 2023-06-19 | 82 | 6 | 4 | Budget |
| 22738 | 3498.00 | 2025-03-19 | 54 | 6 | 4 | Actual |
| 22734 | 13.00 | 2025-03-19 | 96 | 1 | 4 | Actual |
| 38383 | 264.00 | 2026-05-20 | 68 | 6 | 4 | Actual |
| 2513 | 297.00 | 2023-08-20 | 72 | 6 | 4 | Actual |
| 2464 | 280.00 | 2023-08-20 | 78 | 1 | 4 | Budget |
| 37245 | 317.00 | 2026-04-19 | 83 | 6 | 4 | Actual |
| 34945 | 290.00 | 2026-02-17 | 83 | 6 | 4 | Actual |
| 11455 | 0.00 | 2024-04-18 | 54 | 6 | 4 | Budget |
| 15638 | 3481.00 | 2024-08-19 | 61 | 6 | 4 | Actual |
| 21800 | 56553.00 | 2025-02-16 | 13 | 7 | 4 | Actual |
| 2517 | 187.00 | 2023-08-20 | 74 | 6 | 4 | Actual |
| 4713 | 200.00 | 2023-10-20 | 84 | 1 | 4 | Budget |
| 27022 | 45407.00 | 2025-07-19 | 34 | 7 | 4 | Actual |
| 26979 | 77.00 | 2025-07-19 | 69 | 6 | 4 | Actual |
| 33776 | 60720.00 | 2026-01-19 | 60 | 6 | 4 | Actual |
| 31586 | 29781.00 | 2025-11-18 | 100 | 7 | 4 | Actual |
| 19731 | 35625.00 | 2024-12-19 | 56 | 6 | 4 | Actual |
| 25847 | 307.00 | 2025-06-18 | 73 | 6 | 4 | Actual |
| 2534 | 118.00 | 2023-08-20 | 85 | 6 | 4 | Actual |
| 4683 | 650.00 | 2023-10-20 | 65 | 1 | 4 | Budget |
| 24802 | 8.00 | 2025-05-19 | 96 | 6 | 4 | Actual |
| 9258 | 546.00 | 2024-02-17 | 81 | 6 | 4 | Actual |
| 8136 | 480.00 | 2024-01-20 | 81 | 6 | 4 | Budget |
| 17696 | 13183.00 | 2024-10-19 | 52 | 6 | 4 | Actual |
| 8063 | 60.00 | 2024-01-20 | 71 | 1 | 4 | Actual |
| 29313 | 205790.00 | 2025-09-18 | 15 | 7 | 4 | Actual |
| 12646 | 12478.00 | 2024-05-19 | 7 | 7 | 4 | Actual |
| 2551 | 5240.00 | 2023-08-20 | 8 | 7 | 4 | Actual |
| 15693 | 33371.00 | 2024-08-19 | 40 | 7 | 4 | Actual |
| 3620 | 1600.00 | 2023-09-19 | 62 | 6 | 4 | Budget |
| 26940 | 8750.00 | 2025-07-19 | 61 | 1 | 4 | Actual |
| 37196 | 756.00 | 2026-04-19 | 65 | 1 | 4 | Actual |
| 19729 | 6953.00 | 2024-12-19 | 53 | 6 | 4 | Actual |
| 33817 | 20546.00 | 2026-01-19 | 20 | 7 | 4 | Actual |
| 23781 | 64307.00 | 2025-04-18 | 13 | 7 | 4 | Actual |
| 18697 | 304.00 | 2024-11-18 | 94 | 1 | 4 | Actual |
| 31540 | 4648.00 | 2025-11-18 | 76 | 6 | 4 | Actual |
| 24825 | 25713.00 | 2025-05-19 | 34 | 7 | 4 | Actual |
| 1422 | 268.00 | 2023-07-20 | 97 | 6 | 4 | Actual |
| 20784 | 116.00 | 2025-01-19 | 85 | 6 | 4 | Actual |
| 1339 | 950.00 | 2023-07-20 | 77 | 1 | 4 | Budget |
| 5834 | 79.00 | 2023-11-19 | 82 | 1 | 4 | Actual |
| 8072 | 309.00 | 2024-01-20 | 78 | 1 | 4 | Actual |
| 14651 | 13.00 | 2024-07-19 | 96 | 1 | 4 | Actual |
| 17680 | 821.00 | 2024-10-19 | 77 | 1 | 4 | Actual |
| 38401 | -240.00 | 2026-05-20 | 91 | 6 | 4 | Actual |
| 37227 | 5607.00 | 2026-04-19 | 61 | 6 | 4 | Actual |
| 25885 | 47578.00 | 2025-06-18 | 32 | 7 | 4 | Actual |
| 11542 | 440722.00 | 2024-04-18 | 46 | 7 | 4 | Actual |
| 17743 | 12118.00 | 2024-10-19 | 22 | 7 | 4 | Actual |
| 9172 | 5100.00 | 2024-02-17 | 61 | 1 | 4 | Budget |
| 14658 | 3517.00 | 2024-07-19 | 61 | 6 | 4 | Actual |
| 12545 | 62.00 | 2024-05-19 | 69 | 1 | 4 | Actual |
| 7034 | 99.00 | 2023-12-20 | 97 | 6 | 4 | Actual |
| 1408 | 154.00 | 2023-07-20 | 83 | 6 | 4 | Actual |
| 6950 | 1039.00 | 2023-12-20 | 77 | 1 | 4 | Actual |
| 23750 | 331.00 | 2025-04-18 | 66 | 6 | 4 | Actual |
| 7005 | 364.00 | 2023-12-20 | 73 | 6 | 4 | Actual |
| 17698 | 1846.00 | 2024-10-19 | 54 | 6 | 4 | Actual |
| 5869 | 338.00 | 2023-11-19 | 66 | 6 | 4 | Actual |
| 2564 | 46269.00 | 2023-08-20 | 31 | 7 | 4 | Actual |
| 21790 | 262.00 | 2025-02-16 | 92 | 6 | 4 | Actual |
| 8052 | 3400.00 | 2024-01-20 | 62 | 1 | 4 | Budget |
| 29319 | 6928.00 | 2025-09-18 | 23 | 7 | 4 | Actual |
| 1448 | 27785.00 | 2023-07-20 | 38 | 7 | 4 | Actual |
| 11439 | 231.00 | 2024-04-18 | 84 | 1 | 4 | Actual |
| 3675 | 30927.00 | 2023-09-19 | 14 | 7 | 4 | Actual |
| 19753 | 92.00 | 2024-12-19 | 85 | 6 | 4 | Actual |
| 23749 | 364.00 | 2025-04-18 | 65 | 6 | 4 | Actual |
| 19700 | 59471.00 | 2024-12-19 | 60 | 1 | 4 | Actual |
| 30380 | 1556.00 | 2025-10-19 | 77 | 1 | 4 | Actual |
| 10393 | 63000.00 | 2024-03-19 | 99 | 6 | 4 | Actual |
| 32710 | 29781.00 | 2025-12-19 | 100 | 7 | 4 | Actual |
| 11447 | 462.00 | 2024-04-18 | 92 | 1 | 4 | Actual |
| 23732 | 878.00 | 2025-04-18 | 87 | 1 | 4 | Actual |
| 213 | 950.00 | 2023-06-19 | 77 | 1 | 4 | Budget |
| 18717 | 866.00 | 2024-11-18 | 76 | 6 | 4 | Actual |
| 11433 | 729.00 | 2024-04-18 | 81 | 1 | 4 | Actual |
| 16715 | 21055.00 | 2024-09-18 | 28 | 7 | 4 | Actual |
| 220 | 62.00 | 2023-06-19 | 82 | 1 | 4 | Actual |
| 19775 | 12118.00 | 2024-12-19 | 22 | 7 | 4 | Actual |
| 4746 | 327.00 | 2023-10-20 | 66 | 6 | 4 | Actual |
| 255 | 380.00 | 2023-06-19 | 66 | 6 | 4 | Budget |
| 18675 | 428.00 | 2024-11-18 | 65 | 1 | 4 | Actual |
| 22800 | 24904.00 | 2025-03-19 | 100 | 7 | 4 | Actual |
| 29290 | 279.00 | 2025-09-18 | 78 | 6 | 4 | Actual |
| 33784 | 106.00 | 2026-01-19 | 69 | 6 | 4 | Actual |
| 30372 | 743.00 | 2025-10-19 | 66 | 1 | 4 | Actual |
| 38433 | 98718.00 | 2026-05-20 | 43 | 7 | 4 | Actual |
| 8150 | -186.00 | 2024-01-20 | 91 | 6 | 4 | Actual |
| 37204 | 819.00 | 2026-04-19 | 76 | 1 | 4 | Actual |
| 1410 | 100.00 | 2023-07-20 | 84 | 6 | 4 | Budget |
| 12644 | 102893.00 | 2024-05-19 | 4 | 7 | 4 | Actual |
| 12609 | 550.00 | 2024-05-19 | 72 | 6 | 4 | Budget |
| 9272 | -209.00 | 2024-02-17 | 91 | 6 | 4 | Actual |
| 17729 | 990.00 | 2024-10-19 | 97 | 6 | 4 | Actual |
| 22727 | 169.00 | 2025-03-19 | 85 | 1 | 4 | Actual |
| 15610 | 127.00 | 2024-08-19 | 68 | 1 | 4 | Actual |
| 31577 | 40663.00 | 2025-11-18 | 33 | 7 | 4 | Actual |
| 15631 | 40174.00 | 2024-08-19 | 12 | 2 | 4 | Actual |
| 8104 | 30100.00 | 2024-01-20 | 60 | 6 | 4 | Budget |
| 28167 | 28213.00 | 2025-08-19 | 28 | 7 | 4 | Actual |
| 9280 | 171776.00 | 2024-02-17 | 4 | 7 | 4 | Actual |
| 31511 | 423.00 | 2025-11-18 | 83 | 1 | 4 | Actual |
| 260 | 133.00 | 2023-06-19 | 68 | 6 | 4 | Actual |
| 34973 | 301938.00 | 2026-02-17 | 29 | 7 | 4 | Actual |
| 271 | 1500.00 | 2023-06-19 | 76 | 6 | 4 | Budget |
| 20773 | 210.00 | 2025-01-19 | 72 | 6 | 4 | Actual |
| 23777 | 502417.00 | 2025-04-18 | 4 | 7 | 4 | Actual |
| 21761 | 6230.00 | 2025-02-16 | 53 | 6 | 4 | Actual |
| 18672 | 59315.00 | 2024-11-18 | 60 | 1 | 4 | Actual |
| 1350 | 180.00 | 2023-07-20 | 84 | 1 | 4 | Actual |
| 6958 | 63.00 | 2023-12-20 | 82 | 1 | 4 | Actual |
| 21773 | 60.00 | 2025-02-16 | 71 | 6 | 4 | Actual |
| 34901 | 163.00 | 2026-02-17 | 71 | 1 | 4 | Actual |
| 5862 | 2560.00 | 2023-11-19 | 61 | 6 | 4 | Actual |
| 1374 | 1965.00 | 2023-07-20 | 61 | 6 | 4 | Actual |
| 4730 | 0.00 | 2023-10-20 | 54 | 6 | 4 | Budget |
| 25877 | 20348.00 | 2025-06-18 | 20 | 7 | 4 | Actual |
| 7029 | 214.00 | 2023-12-20 | 90 | 6 | 4 | Actual |
| 38427 | 56432.00 | 2026-05-20 | 34 | 7 | 4 | Actual |
| 33771 | 10064.00 | 2026-01-19 | 52 | 6 | 4 | Actual |
| 3636 | 273.00 | 2023-09-19 | 73 | 6 | 4 | Actual |
| 16654 | 222.00 | 2024-09-18 | 84 | 1 | 4 | Actual |
| 32641 | -538.00 | 2025-12-19 | 91 | 1 | 4 | Actual |
| 4799 | 10866.00 | 2023-10-20 | 20 | 7 | 4 | Actual |
| 4700 | 1058.00 | 2023-10-20 | 77 | 1 | 4 | Actual |
| 256 | 343.00 | 2023-06-19 | 66 | 6 | 4 | Actual |
| 14626 | 3899.00 | 2024-07-19 | 61 | 1 | 4 | Actual |
| 32708 | 232402.00 | 2025-12-19 | 43 | 7 | 4 | Actual |
Generated 2026-07-19 16:25:36.411 UTC