[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE
3911 items
NOTE: Only 1000 elements of total 3911 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24742 | 57722.00 | 2025-05-16 | 60 | 1 | 4 | Actual |
| 3586 | 650.00 | 2023-09-16 | 81 | 1 | 4 | Budget |
| 23771 | 464.00 | 2025-04-15 | 92 | 6 | 4 | Actual |
| 30409 | 96.00 | 2025-10-16 | 69 | 6 | 4 | Actual |
| 255 | 380.00 | 2023-06-16 | 66 | 6 | 4 | Budget |
| 12556 | 282.00 | 2024-05-16 | 78 | 1 | 4 | Actual |
| 14670 | 2606.00 | 2024-07-16 | 76 | 6 | 4 | Actual |
| 23729 | 224.00 | 2025-04-15 | 83 | 1 | 4 | Actual |
| 6964 | 200.00 | 2023-12-17 | 85 | 1 | 4 | Budget |
| 1403 | 680.00 | 2023-07-17 | 80 | 6 | 4 | Actual |
| 14702 | 25367.00 | 2024-07-16 | 24 | 7 | 4 | Actual |
| 16638 | 2722.00 | 2024-09-15 | 62 | 1 | 4 | Actual |
| 34968 | 85573.00 | 2026-02-14 | 21 | 7 | 4 | Actual |
| 25870 | 14888.00 | 2025-06-15 | 7 | 7 | 4 | Actual |
| 2445 | 850.00 | 2023-08-17 | 65 | 1 | 4 | Budget |
| 232 | -216.00 | 2023-06-16 | 91 | 1 | 4 | Actual |
| 4698 | 550.00 | 2023-10-17 | 76 | 1 | 4 | Budget |
| 13631 | 137.00 | 2024-06-15 | 84 | 1 | 4 | Actual |
| 17689 | 220.00 | 2024-10-16 | 89 | 1 | 4 | Actual |
| 10360 | 141.00 | 2024-03-16 | 72 | 6 | 4 | Actual |
| 31533 | 275.00 | 2025-11-15 | 67 | 6 | 4 | Actual |
| 37202 | 585.00 | 2026-04-16 | 73 | 1 | 4 | Actual |
| 4727 | 4100.00 | 2023-10-17 | 53 | 6 | 4 | Budget |
| 30425 | 409.00 | 2025-10-16 | 90 | 6 | 4 | Actual |
| 14668 | 235.00 | 2024-07-16 | 73 | 6 | 4 | Actual |
| 16687 | 35.00 | 2024-09-15 | 82 | 6 | 4 | Actual |
| 5837 | 278.00 | 2023-11-16 | 83 | 1 | 4 | Actual |
| 36060 | 137.00 | 2026-03-17 | 82 | 1 | 4 | Actual |
| 22776 | 6997.00 | 2025-03-16 | 8 | 7 | 4 | Actual |
| 5822 | 200.00 | 2023-11-16 | 74 | 1 | 4 | Budget |
| 21813 | 31388.00 | 2025-02-13 | 32 | 7 | 4 | Actual |
| 6987 | 2300.00 | 2023-12-17 | 62 | 6 | 4 | Budget |
| 30404 | 17908.00 | 2025-10-16 | 63 | 6 | 4 | Actual |
| 21735 | 528.00 | 2025-02-13 | 65 | 1 | 4 | Actual |
| 33781 | 960.00 | 2026-01-16 | 66 | 6 | 4 | Actual |
| 3615 | 29120.00 | 2023-09-16 | 60 | 6 | 4 | Actual |
| 21761 | 6230.00 | 2025-02-13 | 53 | 6 | 4 | Actual |
| 4744 | 380.00 | 2023-10-17 | 65 | 6 | 4 | Budget |
| 28110 | 434.00 | 2025-08-16 | 89 | 1 | 4 | Actual |
| 33762 | 301.00 | 2026-01-16 | 85 | 1 | 4 | Actual |
| 20802 | 14268.00 | 2025-01-16 | 18 | 7 | 4 | Actual |
| 24788 | 473.00 | 2025-05-16 | 77 | 6 | 4 | Actual |
| 15654 | 395.00 | 2024-08-16 | 81 | 6 | 4 | Actual |
| 19725 | 284.00 | 2024-12-16 | 94 | 1 | 4 | Actual |
| 19769 | 43230.00 | 2024-12-16 | 14 | 7 | 4 | Actual |
| 2571 | 40326.00 | 2023-08-17 | 39 | 7 | 4 | Actual |
| 31560 | 736843.00 | 2025-11-15 | 6 | 7 | 4 | Actual |
| 26968 | 20946.00 | 2025-07-16 | 54 | 6 | 4 | Actual |
| 14714 | 430024.00 | 2024-07-16 | 43 | 7 | 4 | Actual |
| 38344 | 9174.00 | 2026-05-17 | 61 | 1 | 4 | Actual |
| 9288 | 34976.00 | 2024-02-14 | 19 | 7 | 4 | Actual |
| 11541 | 319130.00 | 2024-04-15 | 43 | 7 | 4 | Actual |
| 28120 | 171953.00 | 2025-08-16 | 56 | 6 | 4 | Actual |
| 9182 | 200.00 | 2024-02-14 | 68 | 1 | 4 | Budget |
| 11445 | 346.00 | 2024-04-15 | 90 | 1 | 4 | Actual |
| 16698 | 581.00 | 2024-09-15 | 97 | 6 | 4 | Actual |
| 8166 | 34976.00 | 2024-01-17 | 19 | 7 | 4 | Actual |
| 3676 | 62461.00 | 2023-09-16 | 15 | 7 | 4 | Actual |
| 13684 | 14268.00 | 2024-06-15 | 18 | 7 | 4 | Actual |
| 2539 | 196.00 | 2023-08-17 | 90 | 6 | 4 | Actual |
| 29318 | 16948.00 | 2025-09-15 | 22 | 7 | 4 | Actual |
| 9187 | 500.00 | 2024-02-14 | 73 | 1 | 4 | Budget |
| 30391 | -392.00 | 2025-10-16 | 91 | 1 | 4 | Actual |
| 271 | 1500.00 | 2023-06-16 | 76 | 6 | 4 | Budget |
| 19786 | 36471.00 | 2024-12-16 | 38 | 7 | 4 | Actual |
| 18691 | 176.00 | 2024-11-15 | 85 | 1 | 4 | Actual |
| 34979 | 162527.00 | 2026-02-14 | 37 | 7 | 4 | Actual |
| 33770 | 102885.00 | 2026-01-16 | 12 | 2 | 4 | Actual |
| 21801 | 40264.00 | 2025-02-13 | 14 | 7 | 4 | Actual |
| 17735 | 9313.00 | 2024-10-16 | 8 | 7 | 4 | Actual |
| 9190 | 550.00 | 2024-02-14 | 76 | 1 | 4 | Budget |
| 9269 | 650.00 | 2024-02-14 | 87 | 6 | 4 | Budget |
| 5805 | 4900.00 | 2023-11-16 | 61 | 1 | 4 | Budget |
| 33745 | 4740.00 | 2026-01-16 | 62 | 1 | 4 | Actual |
| 28151 | 63000.00 | 2025-08-16 | 99 | 6 | 4 | Actual |
| 24795 | 83.00 | 2025-05-16 | 85 | 6 | 4 | Actual |
| 10320 | 180.00 | 2024-03-16 | 84 | 1 | 4 | Actual |
| 33804 | 12.00 | 2026-01-16 | 96 | 6 | 4 | Actual |
| 229 | 850.00 | 2023-06-16 | 87 | 1 | 4 | Budget |
| 31582 | 72662.00 | 2025-11-15 | 39 | 7 | 4 | Actual |
| 34941 | 338.00 | 2026-02-14 | 78 | 6 | 4 | Actual |
| 8134 | 750.00 | 2024-01-17 | 80 | 6 | 4 | Budget |
| 10297 | 200.00 | 2024-03-16 | 68 | 1 | 4 | Budget |
| 24748 | 195.00 | 2025-05-16 | 68 | 1 | 4 | Actual |
| 25809 | 309.00 | 2025-06-15 | 68 | 1 | 4 | Actual |
| 17724 | 278.00 | 2024-10-16 | 90 | 6 | 4 | Actual |
| 15661 | 288.00 | 2024-08-16 | 90 | 6 | 4 | Actual |
| 11404 | 50900.00 | 2024-04-15 | 60 | 1 | 4 | Budget |
| 17751 | 33900.00 | 2024-10-16 | 34 | 7 | 4 | Actual |
| 6961 | 200.00 | 2023-12-17 | 83 | 1 | 4 | Budget |
| 13671 | 412.00 | 2024-06-15 | 92 | 6 | 4 | Actual |
| 26948 | 912.00 | 2025-07-16 | 73 | 1 | 4 | Actual |
| 29265 | -393.00 | 2025-09-15 | 91 | 1 | 4 | Actual |
| 13692 | 206172.00 | 2024-06-15 | 29 | 7 | 4 | Actual |
| 6986 | 2262.00 | 2023-12-17 | 61 | 6 | 4 | Actual |
| 1368 | 79100.00 | 2023-07-17 | 56 | 6 | 4 | Budget |
| 23804 | 20603.00 | 2025-04-15 | 100 | 7 | 4 | Actual |
| 5910 | 153.00 | 2023-11-16 | 97 | 6 | 4 | Actual |
| 38414 | 159573.00 | 2026-05-17 | 15 | 7 | 4 | Actual |
| 250 | 1600.00 | 2023-06-16 | 62 | 6 | 4 | Budget |
| 36083 | 351.00 | 2026-03-17 | 68 | 6 | 4 | Actual |
| 16661 | 339.00 | 2024-09-15 | 94 | 1 | 4 | Actual |
| 14643 | 187.00 | 2024-07-16 | 84 | 1 | 4 | Actual |
| 7013 | 200.00 | 2023-12-17 | 78 | 6 | 4 | Budget |
| 38397 | 188.00 | 2026-05-17 | 85 | 6 | 4 | Actual |
| 29254 | 1733.00 | 2025-09-15 | 77 | 1 | 4 | Actual |
| 7009 | 2000.00 | 2023-12-17 | 76 | 6 | 4 | Budget |
| 4792 | 13605.00 | 2023-10-17 | 7 | 7 | 4 | Actual |
| 9207 | 200.00 | 2024-02-14 | 85 | 1 | 4 | Budget |
| 5935 | 89446.00 | 2023-11-16 | 37 | 7 | 4 | Actual |
| 6927 | 45100.00 | 2023-12-17 | 60 | 1 | 4 | Budget |
| 3673 | 6064.00 | 2023-09-16 | 8 | 7 | 4 | Actual |
| 12623 | 480.00 | 2024-05-16 | 81 | 6 | 4 | Budget |
| 11529 | 20509.00 | 2024-04-15 | 24 | 7 | 4 | Actual |
| 37205 | 1474.00 | 2026-04-16 | 77 | 1 | 4 | Actual |
| 38385 | 114.00 | 2026-05-17 | 71 | 6 | 4 | Actual |
| 27006 | 11794.00 | 2025-07-16 | 8 | 7 | 4 | Actual |
| 13685 | 45468.00 | 2024-06-15 | 19 | 7 | 4 | Actual |
| 4710 | 280.00 | 2023-10-17 | 83 | 1 | 4 | Budget |
| 30454 | 199262.00 | 2025-10-16 | 37 | 7 | 4 | Actual |
| 29281 | 352.00 | 2025-09-15 | 67 | 6 | 4 | Actual |
| 33829 | 147913.00 | 2026-01-16 | 37 | 7 | 4 | Actual |
| 4739 | 1488.00 | 2023-10-17 | 62 | 6 | 4 | Actual |
| 4747 | 176.00 | 2023-10-17 | 67 | 6 | 4 | Actual |
| 33764 | 309.00 | 2026-01-16 | 89 | 1 | 4 | Actual |
| 31515 | 356.00 | 2025-11-15 | 89 | 1 | 4 | Actual |
| 18696 | 599.00 | 2024-11-15 | 92 | 1 | 4 | Actual |
| 20758 | 12938.00 | 2025-01-16 | 52 | 6 | 4 | Actual |
| 6967 | 990.00 | 2023-12-17 | 87 | 1 | 4 | Actual |
| 16694 | -194.00 | 2024-09-15 | 91 | 6 | 4 | Actual |
| 223 | 217.00 | 2023-06-16 | 83 | 1 | 4 | Actual |
| 33767 | 633.00 | 2026-01-16 | 92 | 1 | 4 | Actual |
| 4736 | 27400.00 | 2023-10-17 | 60 | 6 | 4 | Budget |
| 38404 | 11.00 | 2026-05-17 | 96 | 6 | 4 | Actual |
| 23790 | 26144.00 | 2025-04-15 | 24 | 7 | 4 | Actual |
| 37265 | 19756.00 | 2026-04-16 | 18 | 7 | 4 | Actual |
| 22752 | 205.00 | 2025-03-16 | 73 | 6 | 4 | Actual |
| 12560 | 650.00 | 2024-05-16 | 81 | 1 | 4 | Budget |
| 34942 | 1337.00 | 2026-02-14 | 80 | 6 | 4 | Actual |
| 24810 | 57348.00 | 2025-05-16 | 13 | 7 | 4 | Actual |
| 31585 | 777589.00 | 2025-11-15 | 46 | 7 | 4 | Actual |
| 31545 | 68.00 | 2025-11-15 | 82 | 6 | 4 | Actual |
| 22725 | 211.00 | 2025-03-16 | 83 | 1 | 4 | Actual |
| 2456 | 500.00 | 2023-08-17 | 73 | 1 | 4 | Budget |
| 19724 | 486.00 | 2024-12-16 | 92 | 1 | 4 | Actual |
| 20766 | 8410.00 | 2025-01-16 | 63 | 6 | 4 | Actual |
| 12653 | 11305.00 | 2024-05-16 | 20 | 7 | 4 | Actual |
| 6960 | 220.00 | 2023-12-17 | 83 | 1 | 4 | Actual |
| 7006 | 280.00 | 2023-12-17 | 74 | 6 | 4 | Budget |
| 37266 | 62956.00 | 2026-04-16 | 19 | 7 | 4 | Actual |
| 2545 | 63000.00 | 2023-08-17 | 99 | 6 | 4 | Actual |
| 30373 | 399.00 | 2025-10-16 | 67 | 1 | 4 | Actual |
| 29327 | 141065.00 | 2025-09-15 | 35 | 7 | 4 | Actual |
| 17685 | 175.00 | 2024-10-16 | 83 | 1 | 4 | Actual |
| 27011 | 62956.00 | 2025-07-16 | 19 | 7 | 4 | Actual |
| 31556 | 1069.00 | 2025-11-15 | 97 | 6 | 4 | Actual |
| 11475 | 200.00 | 2024-04-15 | 68 | 6 | 4 | Budget |
| 19787 | 59153.00 | 2024-12-16 | 39 | 7 | 4 | Actual |
| 22745 | 287.00 | 2025-03-16 | 65 | 6 | 4 | Actual |
| 8075 | 1100.00 | 2024-01-17 | 80 | 1 | 4 | Budget |
| 30397 | 13431.00 | 2025-10-16 | 53 | 6 | 4 | Actual |
| 25806 | 902.00 | 2025-06-15 | 65 | 1 | 4 | Actual |
| 8147 | 630.00 | 2024-01-17 | 87 | 6 | 4 | Actual |
| 21741 | 355.00 | 2025-02-13 | 73 | 1 | 4 | Actual |
| 4796 | 80859.00 | 2023-10-17 | 15 | 7 | 4 | Actual |
| 22721 | 228.00 | 2025-03-16 | 78 | 1 | 4 | Actual |
| 8169 | 9321.00 | 2024-01-17 | 22 | 7 | 4 | Actual |
| 3564 | 649.00 | 2023-09-16 | 65 | 1 | 4 | Actual |
| 26941 | 8750.00 | 2025-07-16 | 62 | 1 | 4 | Actual |
| 9286 | 75719.00 | 2024-02-14 | 15 | 7 | 4 | Actual |
| 5840 | 223.00 | 2023-11-16 | 85 | 1 | 4 | Actual |
| 24747 | 263.00 | 2025-05-16 | 67 | 1 | 4 | Actual |
| 9265 | 200.00 | 2024-02-14 | 84 | 6 | 4 | Budget |
| 8098 | 18982.00 | 2024-01-17 | 53 | 6 | 4 | Actual |
| 38350 | 82.00 | 2026-05-17 | 69 | 1 | 4 | Actual |
| 10304 | 200.00 | 2024-03-16 | 74 | 1 | 4 | Budget |
| 11480 | 1326.00 | 2024-04-15 | 72 | 6 | 4 | Actual |
| 31564 | 72947.00 | 2025-11-15 | 14 | 7 | 4 | Actual |
| 13677 | 717127.00 | 2024-06-15 | 4 | 7 | 4 | Actual |
| 2538 | 127.00 | 2023-08-17 | 89 | 6 | 4 | Actual |
| 7010 | 550.00 | 2023-12-17 | 77 | 6 | 4 | Budget |
| 22712 | 584.00 | 2025-03-16 | 66 | 1 | 4 | Actual |
| 2523 | 200.00 | 2023-08-17 | 78 | 6 | 4 | Budget |
| 28114 | 471.00 | 2025-08-16 | 94 | 1 | 4 | Actual |
| 3658 | 550.00 | 2023-09-16 | 87 | 6 | 4 | Budget |
| 201 | 264.00 | 2023-06-16 | 68 | 1 | 4 | Actual |
| 29247 | 666.00 | 2025-09-15 | 67 | 1 | 4 | Actual |
| 24801 | 5027.00 | 2025-05-16 | 94 | 6 | 4 | Actual |
| 270 | 1201.00 | 2023-06-16 | 76 | 6 | 4 | Actual |
| 2498 | 1600.00 | 2023-08-17 | 62 | 6 | 4 | Budget |
| 14651 | 13.00 | 2024-07-16 | 96 | 1 | 4 | Actual |
| 22715 | 64.00 | 2025-03-16 | 69 | 1 | 4 | Actual |
| 10305 | 183.00 | 2024-03-16 | 74 | 1 | 4 | Actual |
| 7029 | 214.00 | 2023-12-17 | 90 | 6 | 4 | Actual |
| 24778 | 354.00 | 2025-05-16 | 65 | 6 | 4 | Actual |
| 29253 | 963.00 | 2025-09-15 | 76 | 1 | 4 | Actual |
| 2464 | 280.00 | 2023-08-17 | 78 | 1 | 4 | Budget |
| 38432 | 43918.00 | 2026-05-17 | 40 | 7 | 4 | Actual |
| 15635 | 40461.00 | 2024-08-16 | 56 | 6 | 4 | Actual |
| 15676 | 14268.00 | 2024-08-16 | 18 | 7 | 4 | Actual |
| 1315 | 44440.00 | 2023-07-17 | 60 | 1 | 4 | Actual |
| 210 | 550.00 | 2023-06-16 | 76 | 1 | 4 | Budget |
| 9219 | 4100.00 | 2024-02-14 | 53 | 6 | 4 | Budget |
| 7042 | 65300.00 | 2023-12-17 | 13 | 7 | 4 | Actual |
| 31576 | 47578.00 | 2025-11-15 | 32 | 7 | 4 | Actual |
| 37213 | 1620.00 | 2026-04-16 | 87 | 1 | 4 | Actual |
| 20768 | 319.00 | 2025-01-16 | 66 | 6 | 4 | Actual |
| 1446 | 89871.00 | 2023-07-17 | 35 | 7 | 4 | Actual |
| 18681 | 319.00 | 2024-11-15 | 73 | 1 | 4 | Actual |
| 8048 | 49440.00 | 2024-01-17 | 60 | 1 | 4 | Actual |
| 9202 | 200.00 | 2024-02-14 | 83 | 1 | 4 | Budget |
| 10315 | 650.00 | 2024-03-16 | 81 | 1 | 4 | Actual |
| 13694 | 32049.00 | 2024-06-15 | 32 | 7 | 4 | Actual |
| 29304 | 834.00 | 2025-09-15 | 97 | 6 | 4 | Actual |
| 268 | 200.00 | 2023-06-16 | 74 | 6 | 4 | Budget |
| 36121 | 34049.00 | 2026-03-17 | 24 | 7 | 4 | Actual |
| 11518 | 12019.00 | 2024-04-15 | 7 | 7 | 4 | Actual |
| 17726 | 370.00 | 2024-10-16 | 92 | 6 | 4 | Actual |
| 15644 | 176.00 | 2024-08-16 | 68 | 6 | 4 | Actual |
| 34905 | 1571.00 | 2026-02-14 | 77 | 1 | 4 | Actual |
| 17708 | 47.00 | 2024-10-16 | 69 | 6 | 4 | Actual |
| 1408 | 154.00 | 2023-07-17 | 83 | 6 | 4 | Actual |
| 32660 | 109.00 | 2025-12-16 | 71 | 6 | 4 | Actual |
| 33752 | 655.00 | 2026-01-16 | 73 | 1 | 4 | Actual |
| 12646 | 12478.00 | 2024-05-16 | 7 | 7 | 4 | Actual |
| 2534 | 118.00 | 2023-08-17 | 85 | 6 | 4 | Actual |
| 29270 | 7902.00 | 2025-09-15 | 52 | 6 | 4 | Actual |
| 21790 | 262.00 | 2025-02-13 | 92 | 6 | 4 | Actual |
| 11484 | 200.00 | 2024-04-15 | 74 | 6 | 4 | Budget |
| 12562 | 66.00 | 2024-05-16 | 82 | 1 | 4 | Actual |
| 6943 | 80.00 | 2023-12-17 | 71 | 1 | 4 | Budget |
| 305 | 16229.00 | 2023-06-16 | 14 | 7 | 4 | Actual |
| 13619 | 203.00 | 2024-06-15 | 68 | 1 | 4 | Actual |
| 15653 | 638.00 | 2024-08-16 | 80 | 6 | 4 | Actual |
| 31557 | 63000.00 | 2025-11-15 | 99 | 6 | 4 | Actual |
| 25855 | 187.00 | 2025-06-15 | 83 | 6 | 4 | Actual |
| 29309 | 30458.00 | 2025-09-15 | 7 | 7 | 4 | Actual |
| 24796 | 468.00 | 2025-05-16 | 87 | 6 | 4 | Actual |
| 25847 | 307.00 | 2025-06-15 | 73 | 6 | 4 | Actual |
| 4804 | 17067.00 | 2023-10-17 | 28 | 7 | 4 | Actual |
| 9231 | 5900.00 | 2024-02-14 | 63 | 6 | 4 | Budget |
| 9272 | -209.00 | 2024-02-14 | 91 | 6 | 4 | Actual |
| 14704 | 194274.00 | 2024-07-16 | 29 | 7 | 4 | Actual |
| 1405 | 380.00 | 2023-07-17 | 81 | 6 | 4 | Budget |
| 12637 | 313.00 | 2024-05-16 | 92 | 6 | 4 | Actual |
| 4737 | 2600.00 | 2023-10-17 | 61 | 6 | 4 | Budget |
| 6930 | 5702.00 | 2023-12-17 | 61 | 1 | 4 | Actual |
| 10378 | 135.00 | 2024-03-16 | 83 | 6 | 4 | Actual |
| 5881 | 300.00 | 2023-11-16 | 73 | 6 | 4 | Budget |
| 16670 | 3661.00 | 2024-09-15 | 61 | 6 | 4 | Actual |
| 11500 | 144.00 | 2024-04-15 | 84 | 6 | 4 | Actual |
| 12622 | 514.00 | 2024-05-16 | 81 | 6 | 4 | Actual |
| 2524 | 650.00 | 2023-08-17 | 80 | 6 | 4 | Budget |
| 11433 | 729.00 | 2024-04-15 | 81 | 1 | 4 | Actual |
| 26970 | 9133.00 | 2025-07-16 | 57 | 6 | 4 | Actual |
| 27016 | 38350.00 | 2025-07-16 | 24 | 7 | 4 | Actual |
| 16655 | 197.00 | 2024-09-15 | 85 | 1 | 4 | Actual |
| 23757 | 224.00 | 2025-04-15 | 74 | 6 | 4 | Actual |
| 12563 | 70.00 | 2024-05-16 | 82 | 1 | 4 | Budget |
| 8049 | 5100.00 | 2024-01-17 | 61 | 1 | 4 | Budget |
| 1444 | 20885.00 | 2023-07-17 | 33 | 7 | 4 | Actual |
| 8157 | 379643.00 | 2024-01-17 | 101 | 6 | 4 | Actual |
| 30393 | 401.00 | 2025-10-16 | 94 | 1 | 4 | Actual |
| 5912 | 204500.00 | 2023-11-16 | 101 | 6 | 4 | Budget |
| 278 | 464.00 | 2023-06-16 | 81 | 6 | 4 | Actual |
| 16697 | 9.00 | 2024-09-15 | 96 | 6 | 4 | Actual |
| 4810 | 153560.00 | 2023-10-17 | 35 | 7 | 4 | Actual |
| 16647 | 439.00 | 2024-09-15 | 76 | 1 | 4 | Actual |
| 6963 | 180.00 | 2023-12-17 | 84 | 1 | 4 | Actual |
| 9307 | 17764.00 | 2024-02-14 | 100 | 7 | 4 | Actual |
| 13657 | 276.00 | 2024-06-15 | 74 | 6 | 4 | Actual |
| 15627 | -286.00 | 2024-08-16 | 91 | 1 | 4 | Actual |
| 11496 | 48.00 | 2024-04-15 | 82 | 6 | 4 | Actual |
| 21745 | 233.00 | 2025-02-13 | 78 | 1 | 4 | Actual |
| 4799 | 10866.00 | 2023-10-17 | 20 | 7 | 4 | Actual |
| 9239 | 216.00 | 2024-02-14 | 68 | 6 | 4 | Actual |
| 34956 | 63000.00 | 2026-02-14 | 99 | 6 | 4 | Actual |
| 18711 | 135.00 | 2024-11-15 | 68 | 6 | 4 | Actual |
| 10296 | 242.00 | 2024-03-16 | 67 | 1 | 4 | Actual |
| 17687 | 140.00 | 2024-10-16 | 85 | 1 | 4 | Actual |
| 5897 | 133.00 | 2023-11-16 | 83 | 6 | 4 | Actual |
| 3582 | 280.00 | 2023-09-16 | 78 | 1 | 4 | Budget |
| 24757 | 627.00 | 2025-05-16 | 81 | 1 | 4 | Actual |
| 23734 | 450.00 | 2025-04-15 | 90 | 1 | 4 | Actual |
| 217 | 1000.00 | 2023-06-16 | 80 | 1 | 4 | Budget |
| 12612 | 235.00 | 2024-05-16 | 74 | 6 | 4 | Actual |
| 16673 | 293.00 | 2024-09-15 | 65 | 6 | 4 | Actual |
| 11471 | 480.00 | 2024-04-15 | 66 | 6 | 4 | Budget |
| 9210 | 215.00 | 2024-02-14 | 89 | 1 | 4 | Actual |
| 22747 | 135.00 | 2025-03-16 | 67 | 6 | 4 | Actual |
| 28089 | 81282.00 | 2025-08-16 | 60 | 1 | 4 | Actual |
| 26973 | 4278.00 | 2025-07-16 | 62 | 6 | 4 | Actual |
| 1411 | 139.00 | 2023-07-17 | 84 | 6 | 4 | Actual |
| 37237 | 608.00 | 2026-04-16 | 73 | 6 | 4 | Actual |
| 1414 | 550.00 | 2023-07-17 | 87 | 6 | 4 | Budget |
| 20757 | 109974.00 | 2025-01-16 | 12 | 2 | 4 | Actual |
| 29307 | 636956.00 | 2025-09-15 | 4 | 7 | 4 | Actual |
| 196 | 770.00 | 2023-06-16 | 65 | 1 | 4 | Actual |
| 31524 | 75.00 | 2025-11-15 | 54 | 6 | 4 | Actual |
| 24792 | 29.00 | 2025-05-16 | 82 | 6 | 4 | Actual |
| 28101 | 1658.00 | 2025-08-16 | 77 | 1 | 4 | Actual |
| 28133 | 346.00 | 2025-08-16 | 74 | 6 | 4 | Actual |
| 3580 | 970.00 | 2023-09-16 | 77 | 1 | 4 | Actual |
| 11441 | 208.00 | 2024-04-15 | 85 | 1 | 4 | Actual |
| 18714 | 143.00 | 2024-11-15 | 72 | 6 | 4 | Actual |
| 4797 | 10976.00 | 2023-10-17 | 18 | 7 | 4 | Actual |
| 30430 | 979.00 | 2025-10-16 | 97 | 6 | 4 | Actual |
| 21780 | 497.00 | 2025-02-13 | 80 | 6 | 4 | Actual |
| 24789 | 132.00 | 2025-05-16 | 78 | 6 | 4 | Actual |
| 37222 | 26915.00 | 2026-04-16 | 53 | 6 | 4 | Actual |
| 22751 | 335.00 | 2025-03-16 | 72 | 6 | 4 | Actual |
| 15691 | 34016.00 | 2024-08-16 | 38 | 7 | 4 | Actual |
| 4686 | 550.00 | 2023-10-17 | 66 | 1 | 4 | Budget |
| 32710 | 29781.00 | 2025-12-16 | 100 | 7 | 4 | Actual |
| 31569 | 78753.00 | 2025-11-15 | 21 | 7 | 4 | Actual |
| 28096 | 110.00 | 2025-08-16 | 69 | 1 | 4 | Actual |
| 1430 | 43972.00 | 2023-07-17 | 13 | 7 | 4 | Actual |
| 24745 | 556.00 | 2025-05-16 | 65 | 1 | 4 | Actual |
| 29280 | 710.00 | 2025-09-15 | 66 | 6 | 4 | Actual |
| 7018 | 50.00 | 2023-12-17 | 82 | 6 | 4 | Budget |
| 19713 | 245.00 | 2024-12-16 | 78 | 1 | 4 | Actual |
| 12596 | 11100.00 | 2024-05-16 | 63 | 6 | 4 | Budget |
| 36091 | 335.00 | 2026-03-17 | 78 | 6 | 4 | Actual |
| 3681 | 9321.00 | 2023-09-16 | 22 | 7 | 4 | Actual |
| 4716 | 1080.00 | 2023-10-17 | 87 | 1 | 4 | Actual |
| 15611 | 35.00 | 2024-08-16 | 69 | 1 | 4 | Actual |
| 3626 | 369.00 | 2023-09-16 | 66 | 6 | 4 | Actual |
| 32709 | 796501.00 | 2025-12-16 | 46 | 7 | 4 | Actual |
| 8091 | 436.00 | 2024-01-17 | 92 | 1 | 4 | Actual |
| 23763 | 47.00 | 2025-04-15 | 82 | 6 | 4 | Actual |
| 19742 | 452.00 | 2024-12-16 | 72 | 6 | 4 | Actual |
| 4779 | 720.00 | 2023-10-17 | 87 | 6 | 4 | Actual |
| 37212 | 377.00 | 2026-04-16 | 85 | 1 | 4 | Actual |
| 22760 | 121.00 | 2025-03-16 | 83 | 6 | 4 | Actual |
| 9244 | 275.00 | 2024-02-14 | 72 | 6 | 4 | Actual |
| 25830 | 153521.00 | 2025-06-15 | 12 | 2 | 4 | Actual |
| 17752 | 182345.00 | 2024-10-16 | 35 | 7 | 4 | Actual |
| 2512 | 380.00 | 2023-08-17 | 72 | 6 | 4 | Budget |
| 1334 | 285.00 | 2023-07-17 | 74 | 1 | 4 | Actual |
| 3692 | 25896.00 | 2023-09-16 | 38 | 7 | 4 | Actual |
| 22727 | 169.00 | 2025-03-16 | 85 | 1 | 4 | Actual |
| 34933 | 325.00 | 2026-02-14 | 68 | 6 | 4 | Actual |
| 5829 | 280.00 | 2023-11-16 | 78 | 1 | 4 | Budget |
| 277 | 749.00 | 2023-06-16 | 80 | 6 | 4 | Actual |
| 17729 | 990.00 | 2024-10-16 | 97 | 6 | 4 | Actual |
| 289 | 630.00 | 2023-06-16 | 87 | 6 | 4 | Actual |
| 2471 | 70.00 | 2023-08-17 | 82 | 1 | 4 | Budget |
| 37218 | 446.00 | 2026-04-16 | 94 | 1 | 4 | Actual |
| 5824 | 550.00 | 2023-11-16 | 76 | 1 | 4 | Budget |
| 12611 | 364.00 | 2024-05-16 | 73 | 6 | 4 | Actual |
| 7035 | 63000.00 | 2023-12-17 | 99 | 6 | 4 | Actual |
| 2564 | 46269.00 | 2023-08-17 | 31 | 7 | 4 | Actual |
| 3669 | 217600.00 | 2023-09-16 | 101 | 6 | 4 | Budget |
| 3591 | 245.00 | 2023-09-16 | 83 | 1 | 4 | Actual |
| 18745 | 14268.00 | 2024-11-15 | 20 | 7 | 4 | Actual |
| 13706 | 21055.00 | 2024-06-15 | 100 | 7 | 4 | Actual |
| 10377 | 50.00 | 2024-03-16 | 82 | 6 | 4 | Budget |
| 38364 | 385.00 | 2026-05-17 | 89 | 1 | 4 | Actual |
| 25851 | 219.00 | 2025-06-15 | 78 | 6 | 4 | Actual |
| 4788 | 528500.00 | 2023-10-17 | 101 | 6 | 4 | Budget |
| 1325 | 380.00 | 2023-07-17 | 67 | 1 | 4 | Budget |
| 9283 | 7571.00 | 2024-02-14 | 8 | 7 | 4 | Actual |
| 2446 | 946.00 | 2023-08-17 | 65 | 1 | 4 | Actual |
| 20777 | 562.00 | 2025-01-16 | 77 | 6 | 4 | Actual |
| 26988 | 686.00 | 2025-07-16 | 81 | 6 | 4 | Actual |
| 25880 | 6998.00 | 2025-06-15 | 23 | 7 | 4 | Actual |
| 37279 | 179439.00 | 2026-04-16 | 37 | 7 | 4 | Actual |
| 30400 | 13431.00 | 2025-10-16 | 57 | 6 | 4 | Actual |
| 3689 | 19314.00 | 2023-09-16 | 34 | 7 | 4 | Actual |
| 13653 | 49.00 | 2024-06-15 | 69 | 6 | 4 | Actual |
| 17701 | 3830.00 | 2024-10-16 | 61 | 6 | 4 | Actual |
| 38346 | 817.00 | 2026-05-17 | 65 | 1 | 4 | Actual |
| 12614 | 1369.00 | 2024-05-16 | 76 | 6 | 4 | Actual |
| 293 | 291.00 | 2023-06-16 | 92 | 6 | 4 | Actual |
| 29326 | 62775.00 | 2025-09-15 | 34 | 7 | 4 | Actual |
| 3643 | 611.00 | 2023-09-16 | 77 | 6 | 4 | Actual |
| 25874 | 95005.00 | 2025-06-15 | 15 | 7 | 4 | Actual |
| 15622 | 155.00 | 2024-08-16 | 84 | 1 | 4 | Actual |
| 12663 | 25526.00 | 2024-05-16 | 34 | 7 | 4 | Actual |
| 12624 | 50.00 | 2024-05-16 | 82 | 6 | 4 | Budget |
| 2494 | 22700.00 | 2023-08-17 | 60 | 6 | 4 | Budget |
| 4755 | 480.00 | 2023-10-17 | 72 | 6 | 4 | Actual |
| 16650 | 1095.00 | 2024-09-15 | 80 | 1 | 4 | Actual |
| 4713 | 200.00 | 2023-10-17 | 84 | 1 | 4 | Budget |
| 6937 | 280.00 | 2023-12-17 | 67 | 1 | 4 | Budget |
| 14675 | 33.00 | 2024-07-16 | 82 | 6 | 4 | Actual |
| 299 | 112648.00 | 2023-06-16 | 101 | 6 | 4 | Actual |
| 3675 | 30927.00 | 2023-09-16 | 14 | 7 | 4 | Actual |
| 18739 | 8741.00 | 2024-11-15 | 8 | 7 | 4 | Actual |
| 3635 | 197.00 | 2023-09-16 | 72 | 6 | 4 | Actual |
| 14630 | 203.00 | 2024-07-16 | 67 | 1 | 4 | Actual |
| 219 | 650.00 | 2023-06-16 | 81 | 1 | 4 | Actual |
| 5853 | 11200.00 | 2023-11-16 | 53 | 6 | 4 | Budget |
| 14656 | 120570.00 | 2024-07-16 | 56 | 6 | 4 | Actual |
| 1393 | 300.00 | 2023-07-17 | 73 | 6 | 4 | Budget |
| 24781 | 125.00 | 2025-05-16 | 68 | 6 | 4 | Actual |
| 22717 | 395.00 | 2025-03-16 | 73 | 1 | 4 | Actual |
| 28121 | 52992.00 | 2025-08-16 | 60 | 6 | 4 | Actual |
| 22739 | 44167.00 | 2025-03-16 | 56 | 6 | 4 | Actual |
| 32657 | 336.00 | 2025-12-16 | 67 | 6 | 4 | Actual |
| 17734 | 12883.00 | 2024-10-16 | 7 | 7 | 4 | Actual |
| 29310 | 18879.00 | 2025-09-15 | 8 | 7 | 4 | Actual |
| 2562 | 18460.00 | 2023-08-17 | 28 | 7 | 4 | Actual |
| 284 | 100.00 | 2023-06-16 | 84 | 6 | 4 | Budget |
| 22777 | 50903.00 | 2025-03-16 | 13 | 7 | 4 | Actual |
| 26945 | 522.00 | 2025-07-16 | 68 | 1 | 4 | Actual |
| 19759 | 17965.00 | 2024-12-16 | 94 | 6 | 4 | Actual |
| 1417 | 208.00 | 2023-07-17 | 90 | 6 | 4 | Actual |
| 28137 | 1159.00 | 2025-08-16 | 80 | 6 | 4 | Actual |
| 1332 | 500.00 | 2023-07-17 | 73 | 1 | 4 | Budget |
| 36103 | 38002.00 | 2026-03-17 | 94 | 6 | 4 | Actual |
| 3647 | 720.00 | 2023-09-16 | 80 | 6 | 4 | Actual |
| 13639 | 13.00 | 2024-06-15 | 96 | 1 | 4 | Actual |
| 12548 | 429.00 | 2024-05-16 | 73 | 1 | 4 | Actual |
| 32624 | 380.00 | 2025-12-16 | 68 | 1 | 4 | Actual |
| 34960 | 20795.00 | 2026-02-14 | 7 | 7 | 4 | Actual |
| 36118 | 94395.00 | 2026-03-17 | 21 | 7 | 4 | Actual |
| 16664 | 23074.00 | 2024-09-15 | 52 | 6 | 4 | Actual |
| 12569 | 200.00 | 2024-05-16 | 85 | 1 | 4 | Budget |
| 11423 | 200.00 | 2024-04-15 | 74 | 1 | 4 | Budget |
| 4765 | 200.00 | 2023-10-17 | 78 | 6 | 4 | Budget |
| 23732 | 878.00 | 2025-04-15 | 87 | 1 | 4 | Actual |
| 21821 | -306727.00 | 2025-02-13 | 43 | 7 | 4 | Actual |
| 30390 | 490.00 | 2025-10-16 | 90 | 1 | 4 | Actual |
| 17682 | 834.00 | 2024-10-16 | 80 | 1 | 4 | Actual |
| 37230 | 1020.00 | 2026-04-16 | 65 | 6 | 4 | Actual |
| 18712 | 38.00 | 2024-11-15 | 69 | 6 | 4 | Actual |
| 6951 | 1000.00 | 2023-12-17 | 77 | 1 | 4 | Budget |
| 37228 | 5097.00 | 2026-04-16 | 62 | 6 | 4 | Actual |
| 18697 | 304.00 | 2024-11-15 | 94 | 1 | 4 | Actual |
| 20822 | 24225.00 | 2025-01-16 | 100 | 7 | 4 | Actual |
| 21759 | 27689.00 | 2025-02-13 | 12 | 2 | 4 | Actual |
| 3619 | 2038.00 | 2023-09-16 | 62 | 6 | 4 | Actual |
| 21752 | 819.00 | 2025-02-13 | 87 | 1 | 4 | Actual |
| 1317 | 4000.00 | 2023-07-17 | 61 | 1 | 4 | Budget |
| 234 | 96.00 | 2023-06-16 | 94 | 1 | 4 | Actual |
| 10415 | 29089.00 | 2024-03-16 | 34 | 7 | 4 | Actual |
| 5911 | 63000.00 | 2023-11-16 | 99 | 6 | 4 | Actual |
| 20750 | 819.00 | 2025-01-16 | 87 | 1 | 4 | Actual |
| 16706 | 55166.00 | 2024-09-15 | 14 | 7 | 4 | Actual |
| 24767 | 312.00 | 2025-05-16 | 94 | 1 | 4 | Actual |
| 26991 | 204.00 | 2025-07-16 | 84 | 6 | 4 | Actual |
| 33814 | 136635.00 | 2026-01-16 | 15 | 7 | 4 | Actual |
| 24759 | 220.00 | 2025-05-16 | 83 | 1 | 4 | Actual |
| 34901 | 163.00 | 2026-02-14 | 71 | 1 | 4 | Actual |
| 21737 | 246.00 | 2025-02-13 | 67 | 1 | 4 | Actual |
| 33833 | -35318.00 | 2026-01-16 | 43 | 7 | 4 | Actual |
| 11520 | 56255.00 | 2024-04-15 | 13 | 7 | 4 | Actual |
| 2508 | 120.00 | 2023-08-17 | 68 | 6 | 4 | Actual |
| 34959 | 668728.00 | 2026-02-14 | 6 | 7 | 4 | Actual |
| 6959 | 70.00 | 2023-12-17 | 82 | 1 | 4 | Budget |
| 22778 | 34285.00 | 2025-03-16 | 14 | 7 | 4 | Actual |
| 1322 | 968.00 | 2023-07-17 | 65 | 1 | 4 | Actual |
| 29262 | 1620.00 | 2025-09-15 | 87 | 1 | 4 | Actual |
| 25813 | 306.00 | 2025-06-15 | 74 | 1 | 4 | Actual |
| 24831 | -376958.00 | 2025-05-16 | 43 | 7 | 4 | Actual |
| 10294 | 470.00 | 2024-03-16 | 66 | 1 | 4 | Actual |
| 12557 | 280.00 | 2024-05-16 | 78 | 1 | 4 | Budget |
| 31555 | 11.00 | 2025-11-15 | 96 | 6 | 4 | Actual |
| 13701 | 31058.00 | 2024-06-15 | 40 | 7 | 4 | Actual |
| 4721 | 393.00 | 2023-10-17 | 92 | 1 | 4 | Actual |
| 32634 | 141.00 | 2025-12-16 | 82 | 1 | 4 | Actual |
| 3653 | 200.00 | 2023-09-16 | 83 | 6 | 4 | Budget |
| 38419 | 17118.00 | 2026-05-17 | 22 | 7 | 4 | Actual |
| 10311 | 277.00 | 2024-03-16 | 78 | 1 | 4 | Actual |
| 5852 | 10700.00 | 2023-11-16 | 52 | 6 | 4 | Budget |
| 29317 | 75343.00 | 2025-09-15 | 21 | 7 | 4 | Actual |
| 11531 | 161640.00 | 2024-04-15 | 29 | 7 | 4 | Actual |
| 9229 | 2300.00 | 2024-02-14 | 62 | 6 | 4 | Budget |
| 18733 | 327.00 | 2024-11-15 | 97 | 6 | 4 | Actual |
| 22786 | 27697.00 | 2025-03-16 | 24 | 7 | 4 | Actual |
| 9226 | 30100.00 | 2024-02-14 | 60 | 6 | 4 | Budget |
| 34976 | 39896.00 | 2026-02-14 | 33 | 7 | 4 | Actual |
| 3637 | 300.00 | 2023-09-16 | 73 | 6 | 4 | Budget |
| 34915 | 604.00 | 2026-02-14 | 90 | 1 | 4 | Actual |
| 25832 | 36360.00 | 2025-06-15 | 53 | 6 | 4 | Actual |
| 28094 | 513.00 | 2025-08-16 | 67 | 1 | 4 | Actual |
| 24794 | 86.00 | 2025-05-16 | 84 | 6 | 4 | Actual |
| 17755 | 52736.00 | 2024-10-16 | 39 | 7 | 4 | Actual |
| 6948 | 577.00 | 2023-12-17 | 76 | 1 | 4 | Actual |
| 32683 | 491692.00 | 2025-12-16 | 4 | 7 | 4 | Actual |
| 38366 | -474.00 | 2026-05-17 | 91 | 1 | 4 | Actual |
| 2549 | 262000.00 | 2023-08-17 | 6 | 7 | 4 | Actual |
| 1356 | 176.00 | 2023-07-17 | 89 | 1 | 4 | Actual |
| 30435 | 23488.00 | 2025-10-16 | 7 | 7 | 4 | Actual |
| 24824 | 26320.00 | 2025-05-16 | 33 | 7 | 4 | Actual |
| 8160 | 11268.00 | 2024-01-17 | 7 | 7 | 4 | Actual |
| 11533 | 26432.00 | 2024-04-15 | 32 | 7 | 4 | Actual |
| 22794 | 99355.00 | 2025-03-16 | 37 | 7 | 4 | Actual |
| 33769 | 18.00 | 2026-01-16 | 96 | 1 | 4 | Actual |
| 10303 | 386.00 | 2024-03-16 | 73 | 1 | 4 | Actual |
| 16641 | 195.00 | 2024-09-15 | 67 | 1 | 4 | Actual |
| 33759 | 108.00 | 2026-01-16 | 82 | 1 | 4 | Actual |
| 13625 | 775.00 | 2024-06-15 | 77 | 1 | 4 | Actual |
| 2541 | 261.00 | 2023-08-17 | 92 | 6 | 4 | Actual |
| 12574 | -232.00 | 2024-05-16 | 91 | 1 | 4 | Actual |
| 3611 | 47600.00 | 2023-09-16 | 56 | 6 | 4 | Budget |
| 13623 | 274.00 | 2024-06-15 | 74 | 1 | 4 | Actual |
| 33823 | 285468.00 | 2026-01-16 | 29 | 7 | 4 | Actual |
| 38411 | 16622.00 | 2026-05-17 | 8 | 7 | 4 | Actual |
| 20821 | 553708.00 | 2025-01-16 | 46 | 7 | 4 | Actual |
| 21800 | 56553.00 | 2025-02-13 | 13 | 7 | 4 | Actual |
| 21740 | 83.00 | 2025-02-13 | 71 | 1 | 4 | Actual |
| 11418 | 110.00 | 2024-04-15 | 71 | 1 | 4 | Budget |
| 18749 | 27956.00 | 2024-11-15 | 24 | 7 | 4 | Actual |
| 19705 | 312.00 | 2024-12-16 | 67 | 1 | 4 | Actual |
| 24825 | 25713.00 | 2025-05-16 | 34 | 7 | 4 | Actual |
| 36076 | 59202.00 | 2026-03-17 | 60 | 6 | 4 | Actual |
| 33775 | 5032.00 | 2026-01-16 | 57 | 6 | 4 | Actual |
| 28095 | 380.00 | 2025-08-16 | 68 | 1 | 4 | Actual |
| 15631 | 40174.00 | 2024-08-16 | 12 | 2 | 4 | Actual |
| 12609 | 550.00 | 2024-05-16 | 72 | 6 | 4 | Budget |
| 36100 | 362.00 | 2026-03-17 | 90 | 6 | 4 | Actual |
| 3622 | 5933.00 | 2023-09-16 | 63 | 6 | 4 | Actual |
| 1381 | 380.00 | 2023-07-17 | 66 | 6 | 4 | Budget |
| 33819 | 16948.00 | 2026-01-16 | 22 | 7 | 4 | Actual |
| 9277 | 63000.00 | 2024-02-14 | 99 | 6 | 4 | Actual |
| 31551 | 310.00 | 2025-11-15 | 90 | 6 | 4 | Actual |
| 16711 | 64301.00 | 2024-09-15 | 21 | 7 | 4 | Actual |
| 38410 | 23188.00 | 2026-05-17 | 7 | 7 | 4 | Actual |
| 5845 | 363.00 | 2023-11-16 | 90 | 1 | 4 | Actual |
| 5873 | 132.00 | 2023-11-16 | 68 | 6 | 4 | Actual |
| 18741 | 41957.00 | 2024-11-15 | 14 | 7 | 4 | Actual |
| 5813 | 288.00 | 2023-11-16 | 67 | 1 | 4 | Actual |
| 30459 | 624563.00 | 2025-10-16 | 46 | 7 | 4 | Actual |
| 24776 | 2757.00 | 2025-05-16 | 62 | 6 | 4 | Actual |
| 5932 | 21951.00 | 2023-11-16 | 33 | 7 | 4 | Actual |
| 1373 | 2000.00 | 2023-07-17 | 61 | 6 | 4 | Budget |
| 10295 | 280.00 | 2024-03-16 | 67 | 1 | 4 | Budget |
| 11443 | 850.00 | 2024-04-15 | 87 | 1 | 4 | Budget |
| 22746 | 261.00 | 2025-03-16 | 66 | 6 | 4 | Actual |
| 33750 | 92.00 | 2026-01-16 | 69 | 1 | 4 | Actual |
| 30433 | 573514.00 | 2025-10-16 | 4 | 7 | 4 | Actual |
| 29323 | 65895.00 | 2025-09-15 | 31 | 7 | 4 | Actual |
| 14647 | 432.00 | 2024-07-16 | 90 | 1 | 4 | Actual |
| 10334 | 8100.00 | 2024-03-16 | 52 | 6 | 4 | Budget |
| 15637 | 33933.00 | 2024-08-16 | 60 | 6 | 4 | Actual |
| 11410 | 880.00 | 2024-04-15 | 65 | 1 | 4 | Actual |
| 221 | 70.00 | 2023-06-16 | 82 | 1 | 4 | Budget |
| 23724 | 842.00 | 2025-04-15 | 77 | 1 | 4 | Actual |
| 38360 | 450.00 | 2026-05-17 | 83 | 1 | 4 | Actual |
| 31574 | 268998.00 | 2025-11-15 | 29 | 7 | 4 | Actual |
| 15670 | 480852.00 | 2024-08-16 | 6 | 7 | 4 | Actual |
| 18694 | 449.00 | 2024-11-15 | 90 | 1 | 4 | Actual |
| 17718 | 39.00 | 2024-10-16 | 82 | 6 | 4 | Actual |
| 34964 | 143107.00 | 2026-02-14 | 15 | 7 | 4 | Actual |
| 16716 | 218064.00 | 2024-09-15 | 29 | 7 | 4 | Actual |
| 20736 | 191.00 | 2025-01-16 | 68 | 1 | 4 | Actual |
| 31577 | 40663.00 | 2025-11-15 | 33 | 7 | 4 | Actual |
| 16649 | 261.00 | 2024-09-15 | 78 | 1 | 4 | Actual |
| 29293 | 63.00 | 2025-09-15 | 82 | 6 | 4 | Actual |
| 31572 | 34766.00 | 2025-11-15 | 24 | 7 | 4 | Actual |
| 23756 | 254.00 | 2025-04-15 | 73 | 6 | 4 | Actual |
| 11417 | 88.00 | 2024-04-15 | 69 | 1 | 4 | Actual |
| 31581 | 49527.00 | 2025-11-15 | 38 | 7 | 4 | Actual |
| 22784 | 12240.00 | 2025-03-16 | 22 | 7 | 4 | Actual |
| 12608 | 348.00 | 2024-05-16 | 72 | 6 | 4 | Actual |
| 33771 | 10064.00 | 2026-01-16 | 52 | 6 | 4 | Actual |
| 10330 | 96.00 | 2024-03-16 | 94 | 1 | 4 | Actual |
| 23749 | 364.00 | 2025-04-15 | 65 | 6 | 4 | Actual |
| 37204 | 819.00 | 2026-04-16 | 76 | 1 | 4 | Actual |
| 3660 | 132.00 | 2023-09-16 | 89 | 6 | 4 | Actual |
| 14711 | 38575.00 | 2024-07-16 | 38 | 7 | 4 | Actual |
| 22708 | 53563.00 | 2025-03-16 | 60 | 1 | 4 | Actual |
| 14677 | 94.00 | 2024-07-16 | 84 | 6 | 4 | Actual |
| 9198 | 715.00 | 2024-02-14 | 81 | 1 | 4 | Actual |
| 1395 | 271.00 | 2023-07-17 | 74 | 6 | 4 | Actual |
| 32666 | 323.00 | 2025-12-16 | 78 | 6 | 4 | Actual |
| 6982 | 1345.00 | 2023-12-17 | 57 | 6 | 4 | Actual |
| 327 | 291070.00 | 2023-06-16 | 45 | 7 | 4 | Actual |
| 9289 | 12073.00 | 2024-02-14 | 20 | 7 | 4 | Actual |
| 14679 | 527.00 | 2024-07-16 | 87 | 6 | 4 | Actual |
| 288 | 550.00 | 2023-06-16 | 87 | 6 | 4 | Budget |
| 12636 | -188.00 | 2024-05-16 | 91 | 6 | 4 | Actual |
| 12555 | 950.00 | 2024-05-16 | 77 | 1 | 4 | Budget |
| 32692 | 19360.00 | 2025-12-16 | 20 | 7 | 4 | Actual |
| 16663 | 100949.00 | 2024-09-15 | 12 | 2 | 4 | Actual |
| 2448 | 750.00 | 2023-08-17 | 66 | 1 | 4 | Budget |
| 37227 | 5607.00 | 2026-04-16 | 61 | 6 | 4 | Actual |
| 12655 | 9510.00 | 2024-05-16 | 22 | 7 | 4 | Actual |
| 5839 | 242.00 | 2023-11-16 | 84 | 1 | 4 | Actual |
| 24774 | 33584.00 | 2025-05-16 | 60 | 6 | 4 | Actual |
| 194 | 3600.00 | 2023-06-16 | 62 | 1 | 4 | Budget |
| 31543 | 1120.00 | 2025-11-15 | 80 | 6 | 4 | Actual |
| 14689 | 619519.00 | 2024-07-16 | 4 | 7 | 4 | Actual |
| 244 | 938.00 | 2023-06-16 | 57 | 6 | 4 | Actual |
| 7063 | 387474.00 | 2023-12-17 | 43 | 7 | 4 | Actual |
| 9243 | 80.00 | 2024-02-14 | 71 | 6 | 4 | Budget |
| 9172 | 5100.00 | 2024-02-14 | 61 | 1 | 4 | Budget |
| 31509 | 1210.00 | 2025-11-15 | 81 | 1 | 4 | Actual |
| 5870 | 380.00 | 2023-11-16 | 66 | 6 | 4 | Budget |
| 18717 | 866.00 | 2024-11-15 | 76 | 6 | 4 | Actual |
| 10367 | 2000.00 | 2024-03-16 | 76 | 6 | 4 | Budget |
| 4695 | 483.00 | 2023-10-17 | 73 | 1 | 4 | Actual |
| 14627 | 2924.00 | 2024-07-16 | 62 | 1 | 4 | Actual |
| 18682 | 216.00 | 2024-11-15 | 74 | 1 | 4 | Actual |
| 33757 | 1776.00 | 2026-01-16 | 80 | 1 | 4 | Actual |
| 33816 | 62956.00 | 2026-01-16 | 19 | 7 | 4 | Actual |
| 15664 | 9222.00 | 2024-08-16 | 94 | 6 | 4 | Actual |
| 13614 | 4770.00 | 2024-06-15 | 61 | 1 | 4 | Actual |
| 17714 | 558.00 | 2024-10-16 | 77 | 6 | 4 | Actual |
| 4806 | 50439.00 | 2023-10-17 | 31 | 7 | 4 | Actual |
| 21807 | 12118.00 | 2025-02-13 | 22 | 7 | 4 | Actual |
| 28124 | 26902.00 | 2025-08-16 | 63 | 6 | 4 | Actual |
| 30440 | 19756.00 | 2025-10-16 | 18 | 7 | 4 | Actual |
| 7048 | 51148.00 | 2023-12-17 | 21 | 7 | 4 | Actual |
| 10338 | 44300.00 | 2024-03-16 | 56 | 6 | 4 | Budget |
| 10352 | 480.00 | 2024-03-16 | 66 | 6 | 4 | Budget |
| 15679 | 61920.00 | 2024-08-16 | 21 | 7 | 4 | Actual |
| 36065 | 423.00 | 2026-03-17 | 89 | 1 | 4 | Actual |
| 34919 | 18.00 | 2026-02-14 | 96 | 1 | 4 | Actual |
| 10300 | 71.00 | 2024-03-16 | 71 | 1 | 4 | Actual |
| 23789 | 5054.00 | 2025-04-15 | 23 | 7 | 4 | Actual |
| 4764 | 212.00 | 2023-10-17 | 78 | 6 | 4 | Actual |
| 16639 | 390.00 | 2024-09-15 | 65 | 1 | 4 | Actual |
| 1363 | 15733.00 | 2023-07-17 | 52 | 6 | 4 | Actual |
| 3573 | 110.00 | 2023-09-16 | 71 | 1 | 4 | Budget |
| 17725 | -222.00 | 2024-10-16 | 91 | 6 | 4 | Actual |
| 4702 | 280.00 | 2023-10-17 | 78 | 1 | 4 | Budget |
| 23774 | 959.00 | 2025-04-15 | 97 | 6 | 4 | Actual |
| 11523 | 10976.00 | 2024-04-15 | 18 | 7 | 4 | Actual |
| 12604 | 200.00 | 2024-05-16 | 68 | 6 | 4 | Budget |
| 8128 | 2000.00 | 2024-01-17 | 76 | 6 | 4 | Budget |
| 4800 | 58455.00 | 2023-10-17 | 21 | 7 | 4 | Actual |
| 3688 | 22803.00 | 2023-09-16 | 33 | 7 | 4 | Actual |
| 2574 | -7522.00 | 2023-08-17 | 46 | 7 | 4 | Actual |
| 13654 | 76.00 | 2024-06-15 | 71 | 6 | 4 | Actual |
| 4770 | 50.00 | 2023-10-17 | 82 | 6 | 4 | Budget |
| 17744 | 5054.00 | 2024-10-16 | 23 | 7 | 4 | Actual |
| 9232 | 4128.00 | 2024-02-14 | 63 | 6 | 4 | Actual |
| 28126 | 578.00 | 2025-08-16 | 66 | 6 | 4 | Actual |
| 11486 | 4093.00 | 2024-04-15 | 76 | 6 | 4 | Actual |
| 4678 | 49000.00 | 2023-10-17 | 60 | 1 | 4 | Budget |
| 2551 | 5240.00 | 2023-08-17 | 8 | 7 | 4 | Actual |
| 246 | 22700.00 | 2023-06-16 | 60 | 6 | 4 | Budget |
| 10289 | 3200.00 | 2024-03-16 | 62 | 1 | 4 | Budget |
| 2520 | 550.00 | 2023-08-17 | 77 | 6 | 4 | Budget |
| 16717 | 59928.00 | 2024-09-15 | 31 | 7 | 4 | Actual |
| 30420 | 310.00 | 2025-10-16 | 83 | 6 | 4 | Actual |
| 36094 | 81.00 | 2026-03-17 | 82 | 6 | 4 | Actual |
| 19711 | 497.00 | 2024-12-16 | 76 | 1 | 4 | Actual |
| 7000 | 56.00 | 2023-12-17 | 71 | 6 | 4 | Actual |
| 9236 | 582.00 | 2024-02-14 | 66 | 6 | 4 | Actual |
| 4711 | 240.00 | 2023-10-17 | 83 | 1 | 4 | Actual |
| 13638 | 246.00 | 2024-06-15 | 94 | 1 | 4 | Actual |
| 14657 | 34283.00 | 2024-07-16 | 60 | 6 | 4 | Actual |
| 5926 | 3849.00 | 2023-11-16 | 23 | 7 | 4 | Actual |
| 13622 | 373.00 | 2024-06-15 | 73 | 1 | 4 | Actual |
| 14666 | 53.00 | 2024-07-16 | 71 | 6 | 4 | Actual |
| 28156 | 18416.00 | 2025-08-16 | 8 | 7 | 4 | Actual |
| 273 | 604.00 | 2023-06-16 | 77 | 6 | 4 | Actual |
| 7059 | 43165.00 | 2023-12-17 | 37 | 7 | 4 | Actual |
| 195 | 850.00 | 2023-06-16 | 65 | 1 | 4 | Budget |
| 32630 | 1641.00 | 2025-12-16 | 77 | 1 | 4 | Actual |
| 304 | 23826.00 | 2023-06-16 | 13 | 7 | 4 | Actual |
| 16712 | 12118.00 | 2024-09-15 | 22 | 7 | 4 | Actual |
| 29331 | 49866.00 | 2025-09-15 | 40 | 7 | 4 | Actual |
| 23784 | 14268.00 | 2025-04-15 | 18 | 7 | 4 | Actual |
| 23748 | 10171.00 | 2025-04-15 | 63 | 6 | 4 | Actual |
| 9294 | 16371.00 | 2024-02-14 | 28 | 7 | 4 | Actual |
| 1389 | 70.00 | 2023-07-17 | 71 | 6 | 4 | Budget |
| 18737 | 437061.00 | 2024-11-15 | 6 | 7 | 4 | Actual |
| 21818 | 31561.00 | 2025-02-13 | 38 | 7 | 4 | Actual |
| 19785 | 72119.00 | 2024-12-16 | 37 | 7 | 4 | Actual |
| 6991 | 550.00 | 2023-12-17 | 65 | 6 | 4 | Budget |
| 11513 | 63000.00 | 2024-04-15 | 99 | 6 | 4 | Actual |
| 33783 | 360.00 | 2026-01-16 | 68 | 6 | 4 | Actual |
| 319 | 12448.00 | 2023-06-16 | 34 | 7 | 4 | Actual |
| 38358 | 1259.00 | 2026-05-17 | 81 | 1 | 4 | Actual |
| 6984 | 28280.00 | 2023-12-17 | 60 | 6 | 4 | Actual |
| 15646 | 76.00 | 2024-08-16 | 71 | 6 | 4 | Actual |
| 3606 | 2000.00 | 2023-09-16 | 52 | 6 | 4 | Budget |
| 12640 | 132.00 | 2024-05-16 | 97 | 6 | 4 | Actual |
| 4775 | 153.00 | 2023-10-17 | 84 | 6 | 4 | Actual |
| 13670 | -247.00 | 2024-06-15 | 91 | 6 | 4 | Actual |
| 18706 | 2757.00 | 2024-11-15 | 62 | 6 | 4 | Actual |
| 11530 | 17764.00 | 2024-04-15 | 28 | 7 | 4 | Actual |
| 2542 | 2612.00 | 2023-08-17 | 94 | 6 | 4 | Actual |
| 30451 | 41430.00 | 2025-10-16 | 33 | 7 | 4 | Actual |
| 7003 | 480.00 | 2023-12-17 | 72 | 6 | 4 | Budget |
| 5817 | 60.00 | 2023-11-16 | 69 | 1 | 4 | Actual |
| 38435 | 30094.00 | 2026-05-17 | 100 | 7 | 4 | Actual |
| 37275 | 47121.00 | 2026-04-16 | 32 | 7 | 4 | Actual |
| 22772 | 257906.00 | 2025-03-16 | 101 | 6 | 4 | Actual |
| 34961 | 13374.00 | 2026-02-14 | 8 | 7 | 4 | Actual |
| 19743 | 223.00 | 2024-12-16 | 73 | 6 | 4 | Actual |
| 1370 | 6555.00 | 2023-07-17 | 57 | 6 | 4 | Actual |
| 21797 | 366039.00 | 2025-02-13 | 6 | 7 | 4 | Actual |
| 32618 | 83030.00 | 2025-12-16 | 60 | 1 | 4 | Actual |
| 9175 | 440.00 | 2024-02-14 | 65 | 1 | 4 | Actual |
| 32684 | 731459.00 | 2025-12-16 | 6 | 7 | 4 | Actual |
| 36045 | 8340.00 | 2026-03-17 | 61 | 1 | 4 | Actual |
| 3567 | 280.00 | 2023-09-16 | 67 | 1 | 4 | Budget |
| 12598 | 576.00 | 2024-05-16 | 65 | 6 | 4 | Actual |
| 4758 | 200.00 | 2023-10-17 | 74 | 6 | 4 | Budget |
| 17720 | 120.00 | 2024-10-16 | 84 | 6 | 4 | Actual |
| 38356 | 493.00 | 2026-05-17 | 78 | 1 | 4 | Actual |
| 19733 | 4096.00 | 2024-12-16 | 61 | 6 | 4 | Actual |
| 5877 | 60.00 | 2023-11-16 | 71 | 6 | 4 | Budget |
| 38378 | 4278.00 | 2026-05-17 | 62 | 6 | 4 | Actual |
| 20790 | 20090.00 | 2025-01-16 | 94 | 6 | 4 | Actual |
| 18723 | 137.00 | 2024-11-15 | 83 | 6 | 4 | Actual |
| 9251 | 2000.00 | 2024-02-14 | 76 | 6 | 4 | Budget |
| 38347 | 743.00 | 2026-05-17 | 66 | 1 | 4 | Actual |
| 9171 | 3449.00 | 2024-02-14 | 61 | 1 | 4 | Actual |
| 24784 | 55.00 | 2025-05-16 | 72 | 6 | 4 | Actual |
| 3672 | 9600.00 | 2023-09-16 | 7 | 7 | 4 | Actual |
| 12595 | 5808.00 | 2024-05-16 | 63 | 6 | 4 | Actual |
| 4814 | 24907.00 | 2023-10-17 | 40 | 7 | 4 | Actual |
| 24761 | 176.00 | 2025-05-16 | 85 | 1 | 4 | Actual |
| 24751 | 380.00 | 2025-05-16 | 73 | 1 | 4 | Actual |
| 11469 | 480.00 | 2024-04-15 | 65 | 6 | 4 | Budget |
| 3662 | -162.00 | 2023-09-16 | 91 | 6 | 4 | Actual |
| 9194 | 280.00 | 2024-02-14 | 78 | 1 | 4 | Budget |
| 8130 | 550.00 | 2024-01-17 | 77 | 6 | 4 | Budget |
| 31584 | 357482.00 | 2025-11-15 | 43 | 7 | 4 | Actual |
| 33763 | 1620.00 | 2026-01-16 | 87 | 1 | 4 | Actual |
| 25860 | 370.00 | 2025-06-15 | 90 | 6 | 4 | Actual |
| 11539 | 51712.00 | 2024-04-15 | 39 | 7 | 4 | Actual |
| 36077 | 5467.00 | 2026-03-17 | 61 | 6 | 4 | Actual |
| 20743 | 247.00 | 2025-01-16 | 78 | 1 | 4 | Actual |
| 32646 | 13828.00 | 2025-12-16 | 52 | 6 | 4 | Actual |
| 36112 | 99700.00 | 2026-03-17 | 13 | 7 | 4 | Actual |
| 2531 | 100.00 | 2023-08-17 | 83 | 6 | 4 | Budget |
| 3679 | 10756.00 | 2023-09-16 | 20 | 7 | 4 | Actual |
| 214 | 280.00 | 2023-06-16 | 78 | 1 | 4 | Budget |
| 19736 | 343.00 | 2024-12-16 | 65 | 6 | 4 | Actual |
| 225 | 200.00 | 2023-06-16 | 84 | 1 | 4 | Budget |
| 9253 | 763.00 | 2024-02-14 | 77 | 6 | 4 | Actual |
| 29296 | 178.00 | 2025-09-15 | 85 | 6 | 4 | Actual |
| 37215 | 637.00 | 2026-04-16 | 90 | 1 | 4 | Actual |
| 28146 | -242.00 | 2025-08-16 | 91 | 6 | 4 | Actual |
| 14676 | 114.00 | 2024-07-16 | 83 | 6 | 4 | Actual |
| 26975 | 770.00 | 2025-07-16 | 65 | 6 | 4 | Actual |
| 37278 | 212240.00 | 2026-04-16 | 35 | 7 | 4 | Actual |
| 295 | 7.00 | 2023-06-16 | 96 | 6 | 4 | Actual |
| 28142 | 194.00 | 2025-08-16 | 85 | 6 | 4 | Actual |
| 263 | 70.00 | 2023-06-16 | 71 | 6 | 4 | Budget |
| 7052 | 18286.00 | 2023-12-17 | 28 | 7 | 4 | Actual |
| 19712 | 895.00 | 2024-12-16 | 77 | 1 | 4 | Actual |
| 9170 | 43120.00 | 2024-02-14 | 60 | 1 | 4 | Actual |
| 38422 | 30094.00 | 2026-05-17 | 28 | 7 | 4 | Actual |
| 23739 | 122568.00 | 2025-04-15 | 12 | 2 | 4 | Actual |
| 8178 | 113212.00 | 2024-01-17 | 35 | 7 | 4 | Actual |
| 3638 | 200.00 | 2023-09-16 | 74 | 6 | 4 | Budget |
| 38368 | 440.00 | 2026-05-17 | 94 | 1 | 4 | Actual |
| 9252 | 550.00 | 2024-02-14 | 77 | 6 | 4 | Budget |
| 5835 | 70.00 | 2023-11-16 | 82 | 1 | 4 | Budget |
| 12599 | 524.00 | 2024-05-16 | 66 | 6 | 4 | Actual |
| 12541 | 280.00 | 2024-05-16 | 67 | 1 | 4 | Budget |
| 19766 | 12898.00 | 2024-12-16 | 7 | 7 | 4 | Actual |
| 25820 | 270.00 | 2025-06-15 | 83 | 1 | 4 | Actual |
| 24754 | 851.00 | 2025-05-16 | 77 | 1 | 4 | Actual |
| 16666 | 3678.00 | 2024-09-15 | 54 | 6 | 4 | Actual |
| 282 | 165.00 | 2023-06-16 | 83 | 6 | 4 | Actual |
| 29250 | 210.00 | 2025-09-15 | 71 | 1 | 4 | Actual |
| 23782 | 44108.00 | 2025-04-15 | 14 | 7 | 4 | Actual |
| 4720 | -236.00 | 2023-10-17 | 91 | 1 | 4 | Actual |
| 11516 | 572835.00 | 2024-04-15 | 4 | 7 | 4 | Actual |
| 3610 | 0.00 | 2023-09-16 | 54 | 6 | 4 | Budget |
| 38418 | 89307.00 | 2026-05-17 | 21 | 7 | 4 | Actual |
| 2530 | 147.00 | 2023-08-17 | 83 | 6 | 4 | Actual |
| 2466 | 1258.00 | 2023-08-17 | 80 | 1 | 4 | Actual |
| 34918 | 434.00 | 2026-02-14 | 94 | 1 | 4 | Actual |
| 18710 | 176.00 | 2024-11-15 | 67 | 6 | 4 | Actual |
| 11490 | 200.00 | 2024-04-15 | 78 | 6 | 4 | Budget |
| 33808 | 471389.00 | 2026-01-16 | 4 | 7 | 4 | Actual |
| 16710 | 13126.00 | 2024-09-15 | 20 | 7 | 4 | Actual |
| 8099 | 132512.00 | 2024-01-17 | 56 | 6 | 4 | Actual |
| 6929 | 5100.00 | 2023-12-17 | 61 | 1 | 4 | Budget |
| 31548 | 192.00 | 2025-11-15 | 85 | 6 | 4 | Actual |
| 2501 | 336.00 | 2023-08-17 | 65 | 6 | 4 | Actual |
| 36049 | 741.00 | 2026-03-17 | 67 | 1 | 4 | Actual |
| 11526 | 52962.00 | 2024-04-15 | 21 | 7 | 4 | Actual |
| 28143 | 1080.00 | 2025-08-16 | 87 | 6 | 4 | Actual |
| 21754 | 382.00 | 2025-02-13 | 90 | 1 | 4 | Actual |
| 5869 | 338.00 | 2023-11-16 | 66 | 6 | 4 | Actual |
| 11509 | 288.00 | 2024-04-15 | 92 | 6 | 4 | Actual |
| 36135 | 30408.00 | 2026-03-17 | 100 | 7 | 4 | Actual |
| 3558 | 49000.00 | 2023-09-16 | 60 | 1 | 4 | Budget |
| 5834 | 79.00 | 2023-11-16 | 82 | 1 | 4 | Actual |
| 22714 | 220.00 | 2025-03-16 | 68 | 1 | 4 | Actual |
| 34927 | 7878.00 | 2026-02-14 | 61 | 6 | 4 | Actual |
| 34917 | 806.00 | 2026-02-14 | 92 | 1 | 4 | Actual |
| 189 | 43120.00 | 2023-06-16 | 60 | 1 | 4 | Actual |
| 28136 | 304.00 | 2025-08-16 | 78 | 6 | 4 | Actual |
| 14653 | 9102.00 | 2024-07-16 | 52 | 6 | 4 | Actual |
| 17717 | 384.00 | 2024-10-16 | 81 | 6 | 4 | Actual |
| 14690 | 492872.00 | 2024-07-16 | 6 | 7 | 4 | Actual |
| 15634 | 58.00 | 2024-08-16 | 54 | 6 | 4 | Actual |
| 23723 | 468.00 | 2025-04-15 | 76 | 1 | 4 | Actual |
| 3621 | 10200.00 | 2023-09-16 | 63 | 6 | 4 | Budget |
| 25805 | 5456.00 | 2025-06-15 | 62 | 1 | 4 | Actual |
| 33753 | 376.00 | 2026-01-16 | 74 | 1 | 4 | Actual |
| 11503 | 100.00 | 2024-04-15 | 85 | 6 | 4 | Budget |
| 257 | 182.00 | 2023-06-16 | 67 | 6 | 4 | Actual |
| 32701 | 37210.00 | 2025-12-16 | 33 | 7 | 4 | Actual |
| 16646 | 202.00 | 2024-09-15 | 74 | 1 | 4 | Actual |
| 15643 | 234.00 | 2024-08-16 | 67 | 6 | 4 | Actual |
| 20810 | 196260.00 | 2025-01-16 | 29 | 7 | 4 | Actual |
| 37285 | 33856.00 | 2026-04-16 | 100 | 7 | 4 | Actual |
| 28138 | 717.00 | 2025-08-16 | 81 | 6 | 4 | Actual |
| 14680 | 142.00 | 2024-07-16 | 89 | 6 | 4 | Actual |
| 33790 | 1177.00 | 2026-01-16 | 77 | 6 | 4 | Actual |
| 10391 | 6.00 | 2024-03-16 | 96 | 6 | 4 | Actual |
| 23779 | 10982.00 | 2025-04-15 | 7 | 7 | 4 | Actual |
| 26985 | 1009.00 | 2025-07-16 | 77 | 6 | 4 | Actual |
| 32652 | 6592.00 | 2025-12-16 | 61 | 6 | 4 | Actual |
| 13678 | 519683.00 | 2024-06-15 | 6 | 7 | 4 | Actual |
| 26978 | 264.00 | 2025-07-16 | 68 | 6 | 4 | Actual |
| 20769 | 169.00 | 2025-01-16 | 67 | 6 | 4 | Actual |
| 21816 | 99240.00 | 2025-02-13 | 35 | 7 | 4 | Actual |
| 34893 | 83628.00 | 2026-02-14 | 60 | 1 | 4 | Actual |
| 15673 | 73570.00 | 2024-08-16 | 13 | 7 | 4 | Actual |
| 5827 | 1015.00 | 2023-11-16 | 77 | 1 | 4 | Actual |
| 12552 | 528.00 | 2024-05-16 | 76 | 1 | 4 | Actual |
| 5905 | 172.00 | 2023-11-16 | 90 | 6 | 4 | Actual |
| 5818 | 60.00 | 2023-11-16 | 71 | 1 | 4 | Actual |
| 17693 | 257.00 | 2024-10-16 | 94 | 1 | 4 | Actual |
| 3693 | 48991.00 | 2023-09-16 | 39 | 7 | 4 | Actual |
| 23786 | 13126.00 | 2025-04-15 | 20 | 7 | 4 | Actual |
| 25822 | 216.00 | 2025-06-15 | 85 | 1 | 4 | Actual |
| 24812 | 74965.00 | 2025-05-16 | 15 | 7 | 4 | Actual |
| 10359 | 90.00 | 2024-03-16 | 71 | 6 | 4 | Budget |
| 1385 | 100.00 | 2023-07-17 | 68 | 6 | 4 | Budget |
| 29322 | 268998.00 | 2025-09-15 | 29 | 7 | 4 | Actual |
| 8050 | 5932.00 | 2024-01-17 | 61 | 1 | 4 | Actual |
| 1394 | 200.00 | 2023-07-17 | 74 | 6 | 4 | Budget |
| 30369 | 10546.00 | 2025-10-16 | 61 | 1 | 4 | Actual |
| 8083 | 200.00 | 2024-01-17 | 84 | 1 | 4 | Budget |
| 28099 | 412.00 | 2025-08-16 | 74 | 1 | 4 | Actual |
| 25877 | 20348.00 | 2025-06-15 | 20 | 7 | 4 | Actual |
| 2575 | 16893.00 | 2023-08-17 | 100 | 7 | 4 | Actual |
| 15606 | 2748.00 | 2024-08-16 | 62 | 1 | 4 | Actual |
| 36117 | 19558.00 | 2026-03-17 | 20 | 7 | 4 | Actual |
| 9173 | 3400.00 | 2024-02-14 | 62 | 1 | 4 | Budget |
| 23742 | 521.00 | 2025-04-15 | 54 | 6 | 4 | Actual |
| 248 | 2083.00 | 2023-06-16 | 61 | 6 | 4 | Actual |
| 12645 | 357509.00 | 2024-05-16 | 6 | 7 | 4 | Actual |
| 12582 | 4647.00 | 2024-05-16 | 53 | 6 | 4 | Actual |
| 21781 | 307.00 | 2025-02-13 | 81 | 6 | 4 | Actual |
| 12537 | 616.00 | 2024-05-16 | 65 | 1 | 4 | Actual |
| 21743 | 441.00 | 2025-02-13 | 76 | 1 | 4 | Actual |
| 34978 | 187599.00 | 2026-02-14 | 35 | 7 | 4 | Actual |
| 24828 | 31912.00 | 2025-05-16 | 38 | 7 | 4 | Actual |
| 32619 | 9371.00 | 2025-12-16 | 61 | 1 | 4 | Actual |
| 34971 | 35124.00 | 2026-02-14 | 24 | 7 | 4 | Actual |
| 6968 | 176.00 | 2023-12-17 | 89 | 1 | 4 | Actual |
| 25658 | 13111.00 | 2025-06-14 | 93 | 7 | 4 | Actual |
| 26953 | 1757.00 | 2025-07-16 | 80 | 1 | 4 | Actual |
| 1428 | 9090.00 | 2023-07-17 | 7 | 7 | 4 | Actual |
| 5902 | 540.00 | 2023-11-16 | 87 | 6 | 4 | Actual |
| 1372 | 22700.00 | 2023-07-17 | 60 | 6 | 4 | Budget |
| 11522 | 78955.00 | 2024-04-15 | 15 | 7 | 4 | Actual |
| 38384 | 76.00 | 2026-05-17 | 69 | 6 | 4 | Actual |
| 14649 | 577.00 | 2024-07-16 | 92 | 1 | 4 | Actual |
| 19716 | 55.00 | 2024-12-16 | 82 | 1 | 4 | Actual |
| 9274 | 3890.00 | 2024-02-14 | 94 | 6 | 4 | Actual |
| 28098 | 741.00 | 2025-08-16 | 73 | 1 | 4 | Actual |
| 2500 | 4962.00 | 2023-08-17 | 63 | 6 | 4 | Actual |
| 9230 | 2764.00 | 2024-02-14 | 62 | 6 | 4 | Actual |
| 13691 | 21282.00 | 2024-06-15 | 28 | 7 | 4 | Actual |
| 11462 | 34400.00 | 2024-04-15 | 60 | 6 | 4 | Budget |
| 12615 | 2000.00 | 2024-05-16 | 76 | 6 | 4 | Budget |
| 1339 | 950.00 | 2023-07-17 | 77 | 1 | 4 | Budget |
| 1365 | 7900.00 | 2023-07-17 | 53 | 6 | 4 | Budget |
| 25859 | 241.00 | 2025-06-15 | 89 | 6 | 4 | Actual |
| 25838 | 2986.00 | 2025-06-15 | 62 | 6 | 4 | Actual |
| 16668 | 21632.00 | 2024-09-15 | 57 | 6 | 4 | Actual |
| 24804 | 63000.00 | 2025-05-16 | 99 | 6 | 4 | Actual |
| 14699 | 58943.00 | 2024-07-16 | 21 | 7 | 4 | Actual |
| 4762 | 550.00 | 2023-10-17 | 77 | 6 | 4 | Budget |
| 31563 | 113842.00 | 2025-11-15 | 13 | 7 | 4 | Actual |
| 31554 | 39746.00 | 2025-11-15 | 94 | 6 | 4 | Actual |
| 18719 | 158.00 | 2024-11-15 | 78 | 6 | 4 | Actual |
| 18703 | 2762.00 | 2024-11-15 | 57 | 6 | 4 | Actual |
| 23755 | 508.00 | 2025-04-15 | 72 | 6 | 4 | Actual |
| 9275 | 8.00 | 2024-02-14 | 96 | 6 | 4 | Actual |
| 1412 | 123.00 | 2023-07-17 | 85 | 6 | 4 | Actual |
| 30374 | 304.00 | 2025-10-16 | 68 | 1 | 4 | Actual |
| 15640 | 3406.00 | 2024-08-16 | 63 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2023-11-16 | 60 | 6 | 4 | Budget |
| 22783 | 56561.00 | 2025-03-16 | 21 | 7 | 4 | Actual |
| 10325 | 990.00 | 2024-03-16 | 87 | 1 | 4 | Actual |
| 37247 | 253.00 | 2026-04-16 | 85 | 6 | 4 | Actual |
| 16671 | 2196.00 | 2024-09-15 | 62 | 6 | 4 | Actual |
| 3697 | 19157.00 | 2023-09-16 | 100 | 7 | 4 | Actual |
| 240 | -1126.00 | 2023-06-16 | 53 | 6 | 4 | Actual |
| 1369 | 6900.00 | 2023-07-17 | 57 | 6 | 4 | Budget |
| 1366 | 7866.00 | 2023-07-17 | 53 | 6 | 4 | Actual |
| 16676 | 105.00 | 2024-09-15 | 68 | 6 | 4 | Actual |
| 36095 | 284.00 | 2026-03-17 | 83 | 6 | 4 | Actual |
| 9184 | 80.00 | 2024-02-14 | 71 | 1 | 4 | Budget |
| 233 | 360.00 | 2023-06-16 | 92 | 1 | 4 | Actual |
| 12587 | 968.00 | 2024-05-16 | 57 | 6 | 4 | Actual |
| 33801 | -245.00 | 2026-01-16 | 91 | 6 | 4 | Actual |
| 242 | 55000.00 | 2023-06-16 | 56 | 6 | 4 | Budget |
| 5848 | 116.00 | 2023-11-16 | 94 | 1 | 4 | Actual |
| 13656 | 304.00 | 2024-06-15 | 73 | 6 | 4 | Actual |
| 32703 | 111110.00 | 2025-12-16 | 35 | 7 | 4 | Actual |
| 12617 | 650.00 | 2024-05-16 | 77 | 6 | 4 | Budget |
| 18676 | 389.00 | 2024-11-15 | 66 | 1 | 4 | Actual |
| 16637 | 5988.00 | 2024-09-15 | 61 | 1 | 4 | Actual |
| 19721 | 237.00 | 2024-12-16 | 89 | 1 | 4 | Actual |
| 20799 | 49486.00 | 2025-01-16 | 13 | 7 | 4 | Actual |
| 34932 | 429.00 | 2026-02-14 | 67 | 6 | 4 | Actual |
| 22785 | 5054.00 | 2025-03-16 | 23 | 7 | 4 | Actual |
| 20735 | 255.00 | 2025-01-16 | 67 | 1 | 4 | Actual |
| 20739 | 367.00 | 2025-01-16 | 73 | 1 | 4 | Actual |
| 29292 | 657.00 | 2025-09-15 | 81 | 6 | 4 | Actual |
| 30418 | 870.00 | 2025-10-16 | 81 | 6 | 4 | Actual |
| 20744 | 1051.00 | 2025-01-16 | 80 | 1 | 4 | Actual |
| 1355 | 850.00 | 2023-07-17 | 87 | 1 | 4 | Budget |
| 37274 | 75659.00 | 2026-04-16 | 31 | 7 | 4 | Actual |
| 12643 | 116175.00 | 2024-05-16 | 101 | 6 | 4 | Actual |
| 31559 | 757498.00 | 2025-11-15 | 4 | 7 | 4 | Actual |
| 30439 | 151354.00 | 2025-10-16 | 15 | 7 | 4 | Actual |
| 10423 | 17590.00 | 2024-03-16 | 100 | 7 | 4 | Actual |
| 33800 | 306.00 | 2026-01-16 | 90 | 6 | 4 | Actual |
| 9270 | 170.00 | 2024-02-14 | 89 | 6 | 4 | Actual |
| 7057 | 32358.00 | 2023-12-17 | 34 | 7 | 4 | Actual |
| 34962 | 105324.00 | 2026-02-14 | 13 | 7 | 4 | Actual |
| 13477 | 4833.00 | 2024-06-14 | 92 | 7 | 4 | Actual |
| 9215 | 11.00 | 2024-02-14 | 96 | 1 | 4 | Actual |
| 15633 | 3930.00 | 2024-08-16 | 53 | 6 | 4 | Actual |
| 15612 | 55.00 | 2024-08-16 | 71 | 1 | 4 | Actual |
| 15609 | 169.00 | 2024-08-16 | 67 | 1 | 4 | Actual |
| 31500 | 437.00 | 2025-11-15 | 68 | 1 | 4 | Actual |
| 25807 | 820.00 | 2025-06-15 | 66 | 1 | 4 | Actual |
| 29258 | 110.00 | 2025-09-15 | 82 | 1 | 4 | Actual |
| 31506 | 1710.00 | 2025-11-15 | 77 | 1 | 4 | Actual |
| 25845 | 66.00 | 2025-06-15 | 71 | 6 | 4 | Actual |
| 32665 | 1058.00 | 2025-12-16 | 77 | 6 | 4 | Actual |
| 14710 | 195523.00 | 2024-07-16 | 37 | 7 | 4 | Actual |
| 7051 | 21305.00 | 2023-12-17 | 24 | 7 | 4 | Actual |
| 37267 | 21731.00 | 2026-04-16 | 20 | 7 | 4 | Actual |
| 14691 | 15756.00 | 2024-07-16 | 7 | 7 | 4 | Actual |
| 16728 | 24678.00 | 2024-09-15 | 100 | 7 | 4 | Actual |
| 29300 | -222.00 | 2025-09-15 | 91 | 6 | 4 | Actual |
| 30449 | 77506.00 | 2025-10-16 | 31 | 7 | 4 | Actual |
| 12577 | 11.00 | 2024-05-16 | 96 | 1 | 4 | Actual |
| 3631 | 41.00 | 2023-09-16 | 69 | 6 | 4 | Actual |
| 10288 | 4532.00 | 2024-03-16 | 61 | 1 | 4 | Actual |
| 19745 | 1465.00 | 2024-12-16 | 76 | 6 | 4 | Actual |
| 8174 | 44596.00 | 2024-01-17 | 31 | 7 | 4 | Actual |
| 28091 | 5838.00 | 2025-08-16 | 62 | 1 | 4 | Actual |
| 38430 | 50013.00 | 2026-05-17 | 38 | 7 | 4 | Actual |
| 33787 | 624.00 | 2026-01-16 | 73 | 6 | 4 | Actual |
| 4691 | 72.00 | 2023-10-17 | 69 | 1 | 4 | Actual |
| 31519 | 423.00 | 2025-11-15 | 94 | 1 | 4 | Actual |
| 3600 | -256.00 | 2023-09-16 | 91 | 1 | 4 | Actual |
| 36088 | 467.00 | 2026-03-17 | 74 | 6 | 4 | Actual |
| 10384 | 540.00 | 2024-03-16 | 87 | 6 | 4 | Actual |
| 37240 | 1166.00 | 2026-04-16 | 77 | 6 | 4 | Actual |
| 5884 | 2500.00 | 2023-11-16 | 76 | 6 | 4 | Budget |
| 34921 | 9698.00 | 2026-02-14 | 52 | 6 | 4 | Actual |
| 28132 | 452.00 | 2025-08-16 | 73 | 6 | 4 | Actual |
| 21805 | 14981.00 | 2025-02-13 | 20 | 7 | 4 | Actual |
| 20817 | 35419.00 | 2025-01-16 | 38 | 7 | 4 | Actual |
| 17690 | 339.00 | 2024-10-16 | 90 | 1 | 4 | Actual |
| 34973 | 301938.00 | 2026-02-14 | 29 | 7 | 4 | Actual |
| 1437 | 9321.00 | 2023-07-17 | 22 | 7 | 4 | Actual |
| 31568 | 19360.00 | 2025-11-15 | 20 | 7 | 4 | Actual |
| 1426 | 329778.00 | 2023-07-17 | 4 | 7 | 4 | Actual |
| 249 | 1562.00 | 2023-06-16 | 62 | 6 | 4 | Actual |
| 37201 | 117.00 | 2026-04-16 | 71 | 1 | 4 | Actual |
| 24777 | 1649.00 | 2025-05-16 | 63 | 6 | 4 | Actual |
| 2515 | 300.00 | 2023-08-17 | 73 | 6 | 4 | Budget |
| 33826 | 41814.00 | 2026-01-16 | 33 | 7 | 4 | Actual |
| 23744 | 19558.00 | 2025-04-15 | 57 | 6 | 4 | Actual |
| 2477 | 228.00 | 2023-08-17 | 85 | 1 | 4 | Actual |
| 23741 | 29338.00 | 2025-04-15 | 53 | 6 | 4 | Actual |
| 31586 | 29781.00 | 2025-11-15 | 100 | 7 | 4 | Actual |
| 3557 | 46640.00 | 2023-09-16 | 60 | 1 | 4 | Actual |
| 36059 | 1321.00 | 2026-03-17 | 81 | 1 | 4 | Actual |
| 37199 | 270.00 | 2026-04-16 | 68 | 1 | 4 | Actual |
| 37209 | 135.00 | 2026-04-16 | 82 | 1 | 4 | Actual |
| 29249 | 146.00 | 2025-09-15 | 69 | 1 | 4 | Actual |
| 36101 | -290.00 | 2026-03-17 | 91 | 6 | 4 | Actual |
| 15695 | 245263.00 | 2024-08-16 | 46 | 7 | 4 | Actual |
| 10353 | 162.00 | 2024-03-16 | 67 | 6 | 4 | Actual |
| 1333 | 572.00 | 2023-07-17 | 73 | 1 | 4 | Actual |
| 4685 | 655.00 | 2023-10-17 | 66 | 1 | 4 | Actual |
| 13664 | 153.00 | 2024-06-15 | 83 | 6 | 4 | Actual |
| 9225 | 30720.00 | 2024-02-14 | 60 | 6 | 4 | Actual |
| 1360 | 96.00 | 2023-07-17 | 94 | 1 | 4 | Actual |
| 14625 | 47499.00 | 2024-07-16 | 60 | 1 | 4 | Actual |
| 18709 | 346.00 | 2024-11-15 | 66 | 6 | 4 | Actual |
| 18727 | 181.00 | 2024-11-15 | 89 | 6 | 4 | Actual |
| 8100 | 139100.00 | 2024-01-17 | 56 | 6 | 4 | Budget |
| 38431 | 69666.00 | 2026-05-17 | 39 | 7 | 4 | Actual |
| 18683 | 423.00 | 2024-11-15 | 76 | 1 | 4 | Actual |
| 9281 | 378598.00 | 2024-02-14 | 6 | 7 | 4 | Actual |
| 37216 | -510.00 | 2026-04-16 | 91 | 1 | 4 | Actual |
| 21792 | 8.00 | 2025-02-13 | 96 | 6 | 4 | Actual |
| 30381 | 480.00 | 2025-10-16 | 78 | 1 | 4 | Actual |
| 11422 | 266.00 | 2024-04-15 | 74 | 1 | 4 | Actual |
| 13687 | 67224.00 | 2024-06-15 | 21 | 7 | 4 | Actual |
| 6946 | 256.00 | 2023-12-17 | 74 | 1 | 4 | Actual |
| 7043 | 45778.00 | 2023-12-17 | 14 | 7 | 4 | Actual |
Generated 2026-07-16 12:37:15.777 UTC