[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 |
|---|---|---|---|---|---|---|
| 5865 | 7435.00 | 2023-11-16 | 63 | 6 | 4 | Actual |
| 33785 | 156.00 | 2026-01-16 | 71 | 6 | 4 | Actual |
| 10407 | 9321.00 | 2024-03-16 | 22 | 7 | 4 | Actual |
| 14680 | 142.00 | 2024-07-16 | 89 | 6 | 4 | Actual |
| 32690 | 19756.00 | 2025-12-16 | 18 | 7 | 4 | Actual |
| 38350 | 82.00 | 2026-05-17 | 69 | 1 | 4 | Actual |
| 19762 | 63000.00 | 2024-12-16 | 99 | 6 | 4 | Actual |
| 2507 | 100.00 | 2023-08-17 | 68 | 6 | 4 | Budget |
| 22772 | 257906.00 | 2025-03-16 | 101 | 6 | 4 | Actual |
| 24833 | 22867.00 | 2025-05-16 | 100 | 7 | 4 | Actual |
| 37252 | 576.00 | 2026-04-16 | 92 | 6 | 4 | Actual |
| 22775 | 11406.00 | 2025-03-16 | 7 | 7 | 4 | Actual |
| 5934 | 110306.00 | 2023-11-16 | 35 | 7 | 4 | Actual |
| 223 | 217.00 | 2023-06-16 | 83 | 1 | 4 | Actual |
| 38431 | 69666.00 | 2026-05-17 | 39 | 7 | 4 | Actual |
| 22797 | 30067.00 | 2025-03-16 | 40 | 7 | 4 | Actual |
| 11442 | 990.00 | 2024-04-15 | 87 | 1 | 4 | Actual |
| 38403 | 36884.00 | 2026-05-17 | 94 | 6 | 4 | Actual |
| 17699 | 106519.00 | 2024-10-16 | 56 | 6 | 4 | Actual |
| 11459 | 12700.00 | 2024-04-15 | 57 | 6 | 4 | Budget |
| 19752 | 101.00 | 2024-12-16 | 84 | 6 | 4 | Actual |
| 7052 | 18286.00 | 2023-12-17 | 28 | 7 | 4 | Actual |
| 31576 | 47578.00 | 2025-11-15 | 32 | 7 | 4 | Actual |
| 30432 | 447709.00 | 2025-10-16 | 101 | 6 | 4 | Actual |
| 9174 | 2156.00 | 2024-02-14 | 62 | 1 | 4 | Actual |
| 19737 | 312.00 | 2024-12-16 | 66 | 6 | 4 | Actual |
| 12580 | 13000.00 | 2024-05-16 | 52 | 6 | 4 | Budget |
| 13661 | 696.00 | 2024-06-15 | 80 | 6 | 4 | Actual |
| 15608 | 315.00 | 2024-08-16 | 66 | 1 | 4 | Actual |
| 14713 | 32379.00 | 2024-07-16 | 40 | 7 | 4 | Actual |
| 38360 | 450.00 | 2026-05-17 | 83 | 1 | 4 | Actual |
| 29332 | 900043.00 | 2025-09-15 | 43 | 7 | 4 | Actual |
| 28108 | 395.00 | 2025-08-16 | 85 | 1 | 4 | Actual |
| 5869 | 338.00 | 2023-11-16 | 66 | 6 | 4 | Actual |
| 7022 | 142.00 | 2023-12-17 | 84 | 6 | 4 | Actual |
| 29294 | 222.00 | 2025-09-15 | 83 | 6 | 4 | Actual |
| 5901 | 107.00 | 2023-11-16 | 85 | 6 | 4 | Actual |
| 4734 | 16800.00 | 2023-10-17 | 57 | 6 | 4 | Budget |
| 1389 | 70.00 | 2023-07-17 | 71 | 6 | 4 | Budget |
| 21819 | 53285.00 | 2025-02-13 | 39 | 7 | 4 | Actual |
| 22725 | 211.00 | 2025-03-16 | 83 | 1 | 4 | Actual |
| 5916 | 13105.00 | 2023-11-16 | 7 | 7 | 4 | Actual |
| 193 | 3449.00 | 2023-06-16 | 62 | 1 | 4 | Actual |
| 29254 | 1733.00 | 2025-09-15 | 77 | 1 | 4 | Actual |
| 10362 | 234.00 | 2024-03-16 | 73 | 6 | 4 | Actual |
| 31518 | 729.00 | 2025-11-15 | 92 | 1 | 4 | Actual |
| 13667 | 585.00 | 2024-06-15 | 87 | 6 | 4 | Actual |
| 30373 | 399.00 | 2025-10-16 | 67 | 1 | 4 | Actual |
| 14689 | 619519.00 | 2024-07-16 | 4 | 7 | 4 | Actual |
| 21754 | 382.00 | 2025-02-13 | 90 | 1 | 4 | Actual |
| 38419 | 17118.00 | 2026-05-17 | 22 | 7 | 4 | Actual |
| 26945 | 522.00 | 2025-07-16 | 68 | 1 | 4 | Actual |
| 2522 | 172.00 | 2023-08-17 | 78 | 6 | 4 | Actual |
| 23742 | 521.00 | 2025-04-15 | 54 | 6 | 4 | Actual |
| 30396 | 8954.00 | 2025-10-16 | 52 | 6 | 4 | Actual |
| 33821 | 37992.00 | 2026-01-16 | 24 | 7 | 4 | Actual |
| 10411 | 140292.00 | 2024-03-16 | 29 | 7 | 4 | Actual |
| 23731 | 179.00 | 2025-04-15 | 85 | 1 | 4 | Actual |
| 16727 | 334357.00 | 2024-09-15 | 46 | 7 | 4 | Actual |
| 32681 | 63000.00 | 2025-12-16 | 99 | 6 | 4 | Actual |
| 8121 | 42.00 | 2024-01-17 | 71 | 6 | 4 | Actual |
| 8053 | 650.00 | 2024-01-17 | 65 | 1 | 4 | Budget |
| 9273 | 348.00 | 2024-02-14 | 92 | 6 | 4 | Actual |
| 10387 | 174.00 | 2024-03-16 | 90 | 6 | 4 | Actual |
| 25814 | 636.00 | 2025-06-15 | 76 | 1 | 4 | Actual |
| 250 | 1600.00 | 2023-06-16 | 62 | 6 | 4 | Budget |
| 5921 | 10976.00 | 2023-11-16 | 18 | 7 | 4 | Actual |
| 19757 | -186.00 | 2024-12-16 | 91 | 6 | 4 | Actual |
| 22753 | 200.00 | 2025-03-16 | 74 | 6 | 4 | Actual |
| 2575 | 16893.00 | 2023-08-17 | 100 | 7 | 4 | Actual |
| 33805 | 587.00 | 2026-01-16 | 97 | 6 | 4 | Actual |
| 5932 | 21951.00 | 2023-11-16 | 33 | 7 | 4 | Actual |
| 34906 | 474.00 | 2026-02-14 | 78 | 1 | 4 | Actual |
| 1337 | 599.00 | 2023-07-17 | 76 | 1 | 4 | Actual |
| 32699 | 85147.00 | 2025-12-16 | 31 | 7 | 4 | Actual |
| 16693 | 243.00 | 2024-09-15 | 90 | 6 | 4 | Actual |
| 31550 | 202.00 | 2025-11-15 | 89 | 6 | 4 | Actual |
| 8153 | 7.00 | 2024-01-17 | 96 | 6 | 4 | Actual |
| 5825 | 564.00 | 2023-11-16 | 76 | 1 | 4 | Actual |
| 12590 | 34400.00 | 2024-05-16 | 60 | 6 | 4 | Budget |
| 32662 | 483.00 | 2025-12-16 | 73 | 6 | 4 | Actual |
| 4770 | 50.00 | 2023-10-17 | 82 | 6 | 4 | Budget |
| 28160 | 19756.00 | 2025-08-16 | 18 | 7 | 4 | Actual |
| 19787 | 59153.00 | 2024-12-16 | 39 | 7 | 4 | Actual |
| 12646 | 12478.00 | 2024-05-16 | 7 | 7 | 4 | Actual |
| 2465 | 303.00 | 2023-08-17 | 78 | 1 | 4 | Actual |
| 30402 | 6412.00 | 2025-10-16 | 61 | 6 | 4 | Actual |
| 3628 | 200.00 | 2023-09-16 | 67 | 6 | 4 | Budget |
| 29322 | 268998.00 | 2025-09-15 | 29 | 7 | 4 | Actual |
| 8167 | 10097.00 | 2024-01-17 | 20 | 7 | 4 | Actual |
| 34909 | 129.00 | 2026-02-14 | 82 | 1 | 4 | Actual |
| 1404 | 421.00 | 2023-07-17 | 81 | 6 | 4 | Actual |
| 254 | 380.00 | 2023-06-16 | 65 | 6 | 4 | Budget |
| 15696 | 21055.00 | 2024-08-16 | 100 | 7 | 4 | Actual |
| 23803 | 593425.00 | 2025-04-15 | 46 | 7 | 4 | Actual |
| 4763 | 662.00 | 2023-10-17 | 77 | 6 | 4 | Actual |
| 30412 | 591.00 | 2025-10-16 | 73 | 6 | 4 | Actual |
| 29287 | 414.00 | 2025-09-15 | 74 | 6 | 4 | Actual |
| 2537 | 540.00 | 2023-08-17 | 87 | 6 | 4 | Actual |
| 266 | 263.00 | 2023-06-16 | 73 | 6 | 4 | Actual |
| 10336 | 7.00 | 2024-03-16 | 54 | 6 | 4 | Actual |
| 12664 | 85928.00 | 2024-05-16 | 35 | 7 | 4 | Actual |
| 2496 | 2666.00 | 2023-08-17 | 61 | 6 | 4 | Actual |
| 36125 | 50323.00 | 2026-03-17 | 32 | 7 | 4 | Actual |
| 15643 | 234.00 | 2024-08-16 | 67 | 6 | 4 | Actual |
| 4721 | 393.00 | 2023-10-17 | 92 | 1 | 4 | Actual |
| 8163 | 38271.00 | 2024-01-17 | 14 | 7 | 4 | Actual |
| 1362 | 88280.00 | 2023-07-17 | 12 | 2 | 4 | Actual |
| 30420 | 310.00 | 2025-10-16 | 83 | 6 | 4 | Actual |
| 21750 | 165.00 | 2025-02-13 | 84 | 1 | 4 | Actual |
| 11450 | 135562.00 | 2024-04-15 | 12 | 2 | 4 | Actual |
| 2439 | 42680.00 | 2023-08-17 | 60 | 1 | 4 | Actual |
| 34917 | 806.00 | 2026-02-14 | 92 | 1 | 4 | Actual |
| 13689 | 5054.00 | 2024-06-15 | 23 | 7 | 4 | Actual |
| 19708 | 101.00 | 2024-12-16 | 71 | 1 | 4 | Actual |
| 21799 | 7320.00 | 2025-02-13 | 8 | 7 | 4 | Actual |
| 33811 | 13528.00 | 2026-01-16 | 8 | 7 | 4 | Actual |
| 27027 | 44833.00 | 2025-07-16 | 40 | 7 | 4 | Actual |
| 38368 | 440.00 | 2026-05-17 | 94 | 1 | 4 | Actual |
| 14685 | 9.00 | 2024-07-16 | 96 | 6 | 4 | Actual |
| 15635 | 40461.00 | 2024-08-16 | 56 | 6 | 4 | Actual |
| 21760 | 830.00 | 2025-02-13 | 52 | 6 | 4 | Actual |
| 10339 | 3500.00 | 2024-03-16 | 57 | 6 | 4 | Budget |
| 17687 | 140.00 | 2024-10-16 | 85 | 1 | 4 | Actual |
| 17726 | 370.00 | 2024-10-16 | 92 | 6 | 4 | Actual |
| 30439 | 151354.00 | 2025-10-16 | 15 | 7 | 4 | Actual |
| 4785 | 8.00 | 2023-10-17 | 96 | 6 | 4 | Actual |
| 23727 | 634.00 | 2025-04-15 | 81 | 1 | 4 | Actual |
| 24815 | 14125.00 | 2025-05-16 | 20 | 7 | 4 | Actual |
| 20819 | 30727.00 | 2025-01-16 | 40 | 7 | 4 | Actual |
| 32672 | 238.00 | 2025-12-16 | 85 | 6 | 4 | Actual |
| 38364 | 385.00 | 2026-05-17 | 89 | 1 | 4 | Actual |
| 4751 | 36.00 | 2023-10-17 | 69 | 6 | 4 | Actual |
| 24796 | 468.00 | 2025-05-16 | 87 | 6 | 4 | Actual |
| 20732 | 3986.00 | 2025-01-16 | 62 | 1 | 4 | Actual |
| 17705 | 431.00 | 2024-10-16 | 66 | 6 | 4 | Actual |
| 13700 | 56282.00 | 2024-06-15 | 39 | 7 | 4 | Actual |
| 29265 | -393.00 | 2025-09-15 | 91 | 1 | 4 | Actual |
| 26981 | 608.00 | 2025-07-16 | 72 | 6 | 4 | Actual |
| 31551 | 310.00 | 2025-11-15 | 90 | 6 | 4 | Actual |
| 16665 | 4326.00 | 2024-09-15 | 53 | 6 | 4 | Actual |
| 4698 | 550.00 | 2023-10-17 | 76 | 1 | 4 | Budget |
| 25897 | 29781.00 | 2025-06-15 | 100 | 7 | 4 | Actual |
| 26961 | 464.00 | 2025-07-16 | 90 | 1 | 4 | Actual |
| 32658 | 252.00 | 2025-12-16 | 68 | 6 | 4 | Actual |
| 4766 | 650.00 | 2023-10-17 | 80 | 6 | 4 | Budget |
| 14627 | 2924.00 | 2024-07-16 | 62 | 1 | 4 | Actual |
| 32669 | 85.00 | 2025-12-16 | 82 | 6 | 4 | Actual |
| 15671 | 15372.00 | 2024-08-16 | 7 | 7 | 4 | Actual |
| 2474 | 257.00 | 2023-08-17 | 84 | 1 | 4 | Actual |
| 7046 | 34976.00 | 2023-12-17 | 19 | 7 | 4 | Actual |
| 27002 | 608904.00 | 2025-07-16 | 101 | 6 | 4 | Actual |
| 11455 | 0.00 | 2024-04-15 | 54 | 6 | 4 | Budget |
| 29314 | 19756.00 | 2025-09-15 | 18 | 7 | 4 | Actual |
| 30389 | 319.00 | 2025-10-16 | 89 | 1 | 4 | Actual |
| 28112 | -533.00 | 2025-08-16 | 91 | 1 | 4 | Actual |
| 12535 | 3200.00 | 2024-05-16 | 62 | 1 | 4 | Budget |
| 8143 | 200.00 | 2024-01-17 | 84 | 6 | 4 | Budget |
| 16706 | 55166.00 | 2024-09-15 | 14 | 7 | 4 | Actual |
| 7040 | 14623.00 | 2023-12-17 | 7 | 7 | 4 | Actual |
| 36069 | 462.00 | 2026-03-17 | 94 | 1 | 4 | Actual |
| 22759 | 34.00 | 2025-03-16 | 82 | 6 | 4 | Actual |
| 23797 | 190705.00 | 2025-04-15 | 35 | 7 | 4 | Actual |
| 23722 | 244.00 | 2025-04-15 | 74 | 1 | 4 | Actual |
| 23776 | 391175.00 | 2025-04-15 | 101 | 6 | 4 | Actual |
| 14631 | 152.00 | 2024-07-16 | 68 | 1 | 4 | Actual |
| 32664 | 3298.00 | 2025-12-16 | 76 | 6 | 4 | Actual |
| 14629 | 376.00 | 2024-07-16 | 66 | 1 | 4 | Actual |
| 1319 | 4444.00 | 2023-07-17 | 62 | 1 | 4 | Actual |
| 4679 | 4900.00 | 2023-10-17 | 61 | 1 | 4 | Budget |
| 29297 | 990.00 | 2025-09-15 | 87 | 6 | 4 | Actual |
| 9197 | 1155.00 | 2024-02-14 | 80 | 1 | 4 | Actual |
| 11418 | 110.00 | 2024-04-15 | 71 | 1 | 4 | Budget |
| 11434 | 70.00 | 2024-04-15 | 82 | 1 | 4 | Budget |
| 36059 | 1321.00 | 2026-03-17 | 81 | 1 | 4 | Actual |
| 9196 | 1100.00 | 2024-02-14 | 80 | 1 | 4 | Budget |
| 4712 | 196.00 | 2023-10-17 | 84 | 1 | 4 | Actual |
| 22734 | 13.00 | 2025-03-16 | 96 | 1 | 4 | Actual |
| 6967 | 990.00 | 2023-12-17 | 87 | 1 | 4 | Actual |
| 28155 | 26494.00 | 2025-08-16 | 7 | 7 | 4 | Actual |
| 15632 | 10480.00 | 2024-08-16 | 52 | 6 | 4 | Actual |
| 33751 | 140.00 | 2026-01-16 | 71 | 1 | 4 | Actual |
| 264 | 380.00 | 2023-06-16 | 72 | 6 | 4 | Budget |
| 22717 | 395.00 | 2025-03-16 | 73 | 1 | 4 | Actual |
| 4682 | 3200.00 | 2023-10-17 | 62 | 1 | 4 | Budget |
| 28133 | 346.00 | 2025-08-16 | 74 | 6 | 4 | Actual |
| 31501 | 125.00 | 2025-11-15 | 69 | 1 | 4 | Actual |
| 24773 | 2114.00 | 2025-05-16 | 57 | 6 | 4 | Actual |
| 9177 | 400.00 | 2024-02-14 | 66 | 1 | 4 | Actual |
| 2450 | 429.00 | 2023-08-17 | 67 | 1 | 4 | Actual |
| 22708 | 53563.00 | 2025-03-16 | 60 | 1 | 4 | Actual |
| 23741 | 29338.00 | 2025-04-15 | 53 | 6 | 4 | Actual |
| 3659 | 630.00 | 2023-09-16 | 87 | 6 | 4 | Actual |
| 19747 | 138.00 | 2024-12-16 | 78 | 6 | 4 | Actual |
| 8107 | 2300.00 | 2024-01-17 | 62 | 6 | 4 | Budget |
| 9300 | 83894.00 | 2024-02-14 | 35 | 7 | 4 | Actual |
| 29277 | 4444.00 | 2025-09-15 | 62 | 6 | 4 | Actual |
| 1447 | 84439.00 | 2023-07-17 | 37 | 7 | 4 | Actual |
| 13687 | 67224.00 | 2024-06-15 | 21 | 7 | 4 | Actual |
| 23748 | 10171.00 | 2025-04-15 | 63 | 6 | 4 | Actual |
| 8092 | 109.00 | 2024-01-17 | 94 | 1 | 4 | Actual |
| 36115 | 19756.00 | 2026-03-17 | 18 | 7 | 4 | Actual |
| 5926 | 3849.00 | 2023-11-16 | 23 | 7 | 4 | Actual |
| 9222 | 73200.00 | 2024-02-14 | 56 | 6 | 4 | Budget |
| 14674 | 342.00 | 2024-07-16 | 81 | 6 | 4 | Actual |
| 38378 | 4278.00 | 2026-05-17 | 62 | 6 | 4 | Actual |
| 25892 | 42546.00 | 2025-06-15 | 40 | 7 | 4 | Actual |
| 19724 | 486.00 | 2024-12-16 | 92 | 1 | 4 | Actual |
| 270 | 1201.00 | 2023-06-16 | 76 | 6 | 4 | Actual |
| 31538 | 414.00 | 2025-11-15 | 73 | 6 | 4 | Actual |
| 22730 | 436.00 | 2025-03-16 | 90 | 1 | 4 | Actual |
| 27010 | 19756.00 | 2025-07-16 | 18 | 7 | 4 | Actual |
| 11502 | 135.00 | 2024-04-15 | 85 | 6 | 4 | Actual |
| 4757 | 300.00 | 2023-10-17 | 73 | 6 | 4 | Budget |
| 15626 | 358.00 | 2024-08-16 | 90 | 1 | 4 | Actual |
| 11507 | 216.00 | 2024-04-15 | 90 | 6 | 4 | Actual |
| 3621 | 10200.00 | 2023-09-16 | 63 | 6 | 4 | Budget |
| 12594 | 2600.00 | 2024-05-16 | 62 | 6 | 4 | Budget |
| 28132 | 452.00 | 2025-08-16 | 73 | 6 | 4 | Actual |
| 4748 | 200.00 | 2023-10-17 | 67 | 6 | 4 | Budget |
| 5909 | 6.00 | 2023-11-16 | 96 | 6 | 4 | Actual |
| 21747 | 567.00 | 2025-02-13 | 81 | 1 | 4 | Actual |
| 16639 | 390.00 | 2024-09-15 | 65 | 1 | 4 | Actual |
| 28116 | 228672.00 | 2025-08-16 | 12 | 2 | 4 | Actual |
| 1383 | 240.00 | 2023-07-17 | 67 | 6 | 4 | Actual |
| 4728 | 4804.00 | 2023-10-17 | 53 | 6 | 4 | Actual |
| 15676 | 14268.00 | 2024-08-16 | 18 | 7 | 4 | Actual |
| 10393 | 63000.00 | 2024-03-16 | 99 | 6 | 4 | Actual |
| 13697 | 156291.00 | 2024-06-15 | 35 | 7 | 4 | Actual |
| 36054 | 529.00 | 2026-03-17 | 74 | 1 | 4 | Actual |
| 34980 | 44186.00 | 2026-02-14 | 38 | 7 | 4 | Actual |
| 20818 | 57530.00 | 2025-01-16 | 39 | 7 | 4 | Actual |
| 10331 | 11.00 | 2024-03-16 | 96 | 1 | 4 | Actual |
| 12667 | 50289.00 | 2024-05-16 | 39 | 7 | 4 | Actual |
| 1316 | 40900.00 | 2023-07-17 | 60 | 1 | 4 | Budget |
| 15620 | 52.00 | 2024-08-16 | 82 | 1 | 4 | Actual |
| 11538 | 29673.00 | 2024-04-15 | 38 | 7 | 4 | Actual |
| 20730 | 55506.00 | 2025-01-16 | 60 | 1 | 4 | Actual |
| 19732 | 33272.00 | 2024-12-16 | 60 | 6 | 4 | Actual |
| 30398 | 36.00 | 2025-10-16 | 54 | 6 | 4 | Actual |
| 12622 | 514.00 | 2024-05-16 | 81 | 6 | 4 | Actual |
| 30422 | 248.00 | 2025-10-16 | 85 | 6 | 4 | Actual |
| 4689 | 252.00 | 2023-10-17 | 68 | 1 | 4 | Actual |
| 319 | 12448.00 | 2023-06-16 | 34 | 7 | 4 | Actual |
| 36078 | 5467.00 | 2026-03-17 | 62 | 6 | 4 | Actual |
| 3655 | 135.00 | 2023-09-16 | 84 | 6 | 4 | Actual |
| 21814 | 28813.00 | 2025-02-13 | 33 | 7 | 4 | Actual |
| 28172 | 59300.00 | 2025-08-16 | 34 | 7 | 4 | Actual |
| 25813 | 306.00 | 2025-06-15 | 74 | 1 | 4 | Actual |
| 31513 | 339.00 | 2025-11-15 | 85 | 1 | 4 | Actual |
| 4808 | 20672.00 | 2023-10-17 | 33 | 7 | 4 | Actual |
| 31557 | 63000.00 | 2025-11-15 | 99 | 6 | 4 | Actual |
| 21813 | 31388.00 | 2025-02-13 | 32 | 7 | 4 | Actual |
| 26979 | 77.00 | 2025-07-16 | 69 | 6 | 4 | Actual |
| 33780 | 1056.00 | 2026-01-16 | 65 | 6 | 4 | Actual |
| 18730 | 370.00 | 2024-11-15 | 92 | 6 | 4 | Actual |
| 18754 | 29644.00 | 2024-11-15 | 33 | 7 | 4 | Actual |
| 31559 | 757498.00 | 2025-11-15 | 4 | 7 | 4 | Actual |
| 26951 | 1749.00 | 2025-07-16 | 77 | 1 | 4 | Actual |
| 36124 | 85497.00 | 2026-03-17 | 31 | 7 | 4 | Actual |
| 15677 | 45468.00 | 2024-08-16 | 19 | 7 | 4 | Actual |
| 25811 | 128.00 | 2025-06-15 | 71 | 1 | 4 | Actual |
| 6991 | 550.00 | 2023-12-17 | 65 | 6 | 4 | Budget |
| 11449 | 11.00 | 2024-04-15 | 96 | 1 | 4 | Actual |
| 33745 | 4740.00 | 2026-01-16 | 62 | 1 | 4 | Actual |
| 11499 | 200.00 | 2024-04-15 | 83 | 6 | 4 | Budget |
| 31580 | 221015.00 | 2025-11-15 | 37 | 7 | 4 | Actual |
| 28104 | 1346.00 | 2025-08-16 | 81 | 1 | 4 | Actual |
| 2567 | 17423.00 | 2023-08-17 | 34 | 7 | 4 | Actual |
| 9270 | 170.00 | 2024-02-14 | 89 | 6 | 4 | Actual |
| 34969 | 16948.00 | 2026-02-14 | 22 | 7 | 4 | Actual |
| 13630 | 167.00 | 2024-06-15 | 83 | 1 | 4 | Actual |
| 12557 | 280.00 | 2024-05-16 | 78 | 1 | 4 | Budget |
| 37268 | 82812.00 | 2026-04-16 | 21 | 7 | 4 | Actual |
| 2523 | 200.00 | 2023-08-17 | 78 | 6 | 4 | Budget |
| 34976 | 39896.00 | 2026-02-14 | 33 | 7 | 4 | Actual |
| 6958 | 63.00 | 2023-12-17 | 82 | 1 | 4 | Actual |
| 13682 | 55606.00 | 2024-06-15 | 14 | 7 | 4 | Actual |
| 8177 | 25436.00 | 2024-01-17 | 34 | 7 | 4 | Actual |
| 25848 | 221.00 | 2025-06-15 | 74 | 6 | 4 | Actual |
| 11531 | 161640.00 | 2024-04-15 | 29 | 7 | 4 | Actual |
| 22776 | 6997.00 | 2025-03-16 | 8 | 7 | 4 | Actual |
| 16667 | 45660.00 | 2024-09-15 | 56 | 6 | 4 | Actual |
| 18718 | 527.00 | 2024-11-15 | 77 | 6 | 4 | Actual |
| 38399 | 195.00 | 2026-05-17 | 89 | 6 | 4 | Actual |
| 1387 | 54.00 | 2023-07-17 | 69 | 6 | 4 | Actual |
| 34896 | 1044.00 | 2026-02-14 | 65 | 1 | 4 | Actual |
| 2513 | 297.00 | 2023-08-17 | 72 | 6 | 4 | Actual |
| 38345 | 4170.00 | 2026-05-17 | 62 | 1 | 4 | Actual |
| 18693 | 292.00 | 2024-11-15 | 89 | 1 | 4 | Actual |
| 9275 | 8.00 | 2024-02-14 | 96 | 6 | 4 | Actual |
| 15647 | 255.00 | 2024-08-16 | 72 | 6 | 4 | Actual |
| 2572 | 26940.00 | 2023-08-17 | 40 | 7 | 4 | Actual |
| 12569 | 200.00 | 2024-05-16 | 85 | 1 | 4 | Budget |
| 12655 | 9510.00 | 2024-05-16 | 22 | 7 | 4 | Actual |
| 24753 | 473.00 | 2025-05-16 | 76 | 1 | 4 | Actual |
| 36057 | 501.00 | 2026-03-17 | 78 | 1 | 4 | Actual |
| 38351 | 123.00 | 2026-05-17 | 71 | 1 | 4 | Actual |
| 13701 | 31058.00 | 2024-06-15 | 40 | 7 | 4 | Actual |
| 33743 | 77004.00 | 2026-01-16 | 60 | 1 | 4 | Actual |
| 31519 | 423.00 | 2025-11-15 | 94 | 1 | 4 | Actual |
| 23762 | 456.00 | 2025-04-15 | 81 | 6 | 4 | Actual |
| 18759 | 56856.00 | 2024-11-15 | 39 | 7 | 4 | Actual |
| 24813 | 14268.00 | 2025-05-16 | 18 | 7 | 4 | Actual |
| 26970 | 9133.00 | 2025-07-16 | 57 | 6 | 4 | Actual |
| 14676 | 114.00 | 2024-07-16 | 83 | 6 | 4 | Actual |
| 18712 | 38.00 | 2024-11-15 | 69 | 6 | 4 | Actual |
| 10292 | 517.00 | 2024-03-16 | 65 | 1 | 4 | Actual |
| 16699 | 63000.00 | 2024-09-15 | 99 | 6 | 4 | Actual |
| 33815 | 19756.00 | 2026-01-16 | 18 | 7 | 4 | Actual |
| 8129 | 3421.00 | 2024-01-17 | 76 | 6 | 4 | Actual |
| 2485 | 11.00 | 2023-08-17 | 96 | 1 | 4 | Actual |
| 8147 | 630.00 | 2024-01-17 | 87 | 6 | 4 | Actual |
| 10370 | 200.00 | 2024-03-16 | 78 | 6 | 4 | Budget |
| 5884 | 2500.00 | 2023-11-16 | 76 | 6 | 4 | Budget |
| 28120 | 171953.00 | 2025-08-16 | 56 | 6 | 4 | Actual |
| 20794 | 323453.00 | 2025-01-16 | 101 | 6 | 4 | Actual |
| 1338 | 1079.00 | 2023-07-17 | 77 | 1 | 4 | Actual |
| 26968 | 20946.00 | 2025-07-16 | 54 | 6 | 4 | Actual |
| 24825 | 25713.00 | 2025-05-16 | 34 | 7 | 4 | Actual |
| 21737 | 246.00 | 2025-02-13 | 67 | 1 | 4 | Actual |
| 23743 | 100881.00 | 2025-04-15 | 56 | 6 | 4 | Actual |
| 16681 | 203.00 | 2024-09-15 | 74 | 6 | 4 | Actual |
| 32675 | 396.00 | 2025-12-16 | 90 | 6 | 4 | Actual |
| 20786 | 187.00 | 2025-01-16 | 89 | 6 | 4 | Actual |
| 4733 | 12010.00 | 2023-10-17 | 57 | 6 | 4 | Actual |
| 39381 | -13120.20 | 2026-06-15 | 92 | 7 | 4 | Actual |
| 29264 | 491.00 | 2025-09-15 | 90 | 1 | 4 | Actual |
| 214 | 280.00 | 2023-06-16 | 78 | 1 | 4 | Budget |
| 7047 | 11085.00 | 2023-12-17 | 20 | 7 | 4 | Actual |
| 28175 | 48071.00 | 2025-08-16 | 38 | 7 | 4 | Actual |
| 2539 | 196.00 | 2023-08-17 | 90 | 6 | 4 | Actual |
| 34978 | 187599.00 | 2026-02-14 | 35 | 7 | 4 | Actual |
| 10386 | 113.00 | 2024-03-16 | 89 | 6 | 4 | Actual |
| 34977 | 51023.00 | 2026-02-14 | 34 | 7 | 4 | Actual |
| 30448 | 271746.00 | 2025-10-16 | 29 | 7 | 4 | Actual |
| 36119 | 17118.00 | 2026-03-17 | 22 | 7 | 4 | Actual |
| 31543 | 1120.00 | 2025-11-15 | 80 | 6 | 4 | Actual |
| 32683 | 491692.00 | 2025-12-16 | 4 | 7 | 4 | Actual |
| 19715 | 570.00 | 2024-12-16 | 81 | 1 | 4 | Actual |
| 9286 | 75719.00 | 2024-02-14 | 15 | 7 | 4 | Actual |
| 32689 | 138977.00 | 2025-12-16 | 15 | 7 | 4 | Actual |
| 8150 | -186.00 | 2024-01-17 | 91 | 6 | 4 | Actual |
| 4755 | 480.00 | 2023-10-17 | 72 | 6 | 4 | Actual |
| 31499 | 570.00 | 2025-11-15 | 67 | 1 | 4 | Actual |
| 23770 | -278.00 | 2025-04-15 | 91 | 6 | 4 | Actual |
| 17753 | 192344.00 | 2024-10-16 | 37 | 7 | 4 | Actual |
| 2469 | 779.00 | 2023-08-17 | 81 | 1 | 4 | Actual |
| 24746 | 506.00 | 2025-05-16 | 66 | 1 | 4 | Actual |
| 13690 | 26403.00 | 2024-06-15 | 24 | 7 | 4 | Actual |
| 14657 | 34283.00 | 2024-07-16 | 60 | 6 | 4 | Actual |
| 32634 | 141.00 | 2025-12-16 | 82 | 1 | 4 | Actual |
| 5867 | 380.00 | 2023-11-16 | 65 | 6 | 4 | Budget |
| 24824 | 26320.00 | 2025-05-16 | 33 | 7 | 4 | Actual |
| 18762 | 438582.00 | 2024-11-15 | 46 | 7 | 4 | Actual |
| 21790 | 262.00 | 2025-02-13 | 92 | 6 | 4 | Actual |
| 227 | 174.00 | 2023-06-16 | 85 | 1 | 4 | Actual |
| 31534 | 209.00 | 2025-11-15 | 68 | 6 | 4 | Actual |
| 16637 | 5988.00 | 2024-09-15 | 61 | 1 | 4 | Actual |
| 21746 | 917.00 | 2025-02-13 | 80 | 1 | 4 | Actual |
| 22766 | -187.00 | 2025-03-16 | 91 | 6 | 4 | Actual |
| 18696 | 599.00 | 2024-11-15 | 92 | 1 | 4 | Actual |
| 232 | -216.00 | 2023-06-16 | 91 | 1 | 4 | Actual |
| 25847 | 307.00 | 2025-06-15 | 73 | 6 | 4 | Actual |
| 33807 | 335496.00 | 2026-01-16 | 101 | 6 | 4 | Actual |
| 4723 | 12.00 | 2023-10-17 | 96 | 1 | 4 | Actual |
| 21820 | 30067.00 | 2025-02-13 | 40 | 7 | 4 | Actual |
| 26967 | 18267.00 | 2025-07-16 | 52 | 6 | 4 | Actual |
| 11494 | 494.00 | 2024-04-15 | 81 | 6 | 4 | Actual |
| 34950 | 374.00 | 2026-02-14 | 90 | 6 | 4 | Actual |
| 11470 | 600.00 | 2024-04-15 | 65 | 6 | 4 | Actual |
| 16653 | 246.00 | 2024-09-15 | 83 | 1 | 4 | Actual |
| 14672 | 147.00 | 2024-07-16 | 78 | 6 | 4 | Actual |
| 7033 | 7.00 | 2023-12-17 | 96 | 6 | 4 | Actual |
| 37281 | 76408.00 | 2026-04-16 | 39 | 7 | 4 | Actual |
| 3584 | 1131.00 | 2023-09-16 | 80 | 1 | 4 | Actual |
| 18755 | 28758.00 | 2024-11-15 | 34 | 7 | 4 | Actual |
| 33814 | 136635.00 | 2026-01-16 | 15 | 7 | 4 | Actual |
| 10409 | 21106.00 | 2024-03-16 | 24 | 7 | 4 | Actual |
| 6950 | 1039.00 | 2023-12-17 | 77 | 1 | 4 | Actual |
| 36055 | 1035.00 | 2026-03-17 | 76 | 1 | 4 | Actual |
| 24795 | 83.00 | 2025-05-16 | 85 | 6 | 4 | Actual |
| 29319 | 6928.00 | 2025-09-15 | 23 | 7 | 4 | Actual |
| 6947 | 200.00 | 2023-12-17 | 74 | 1 | 4 | Budget |
| 15653 | 638.00 | 2024-08-16 | 80 | 6 | 4 | Actual |
| 11539 | 51712.00 | 2024-04-15 | 39 | 7 | 4 | Actual |
| 30379 | 864.00 | 2025-10-16 | 76 | 1 | 4 | Actual |
| 1446 | 89871.00 | 2023-07-17 | 35 | 7 | 4 | Actual |
| 29262 | 1620.00 | 2025-09-15 | 87 | 1 | 4 | Actual |
| 30423 | 1170.00 | 2025-10-16 | 87 | 6 | 4 | Actual |
| 25828 | 389.00 | 2025-06-15 | 94 | 1 | 4 | Actual |
| 10350 | 348.00 | 2024-03-16 | 65 | 6 | 4 | Actual |
| 28180 | 31035.00 | 2025-08-16 | 100 | 7 | 4 | Actual |
| 24779 | 322.00 | 2025-05-16 | 66 | 6 | 4 | Actual |
| 17716 | 620.00 | 2024-10-16 | 80 | 6 | 4 | Actual |
| 19727 | 74166.00 | 2024-12-16 | 12 | 2 | 4 | Actual |
| 31570 | 16948.00 | 2025-11-15 | 22 | 7 | 4 | Actual |
| 1420 | 7818.00 | 2023-07-17 | 94 | 6 | 4 | Actual |
| 5850 | 65676.00 | 2023-11-16 | 12 | 2 | 4 | Actual |
| 11530 | 17764.00 | 2024-04-15 | 28 | 7 | 4 | Actual |
| 19782 | 25489.00 | 2024-12-16 | 33 | 7 | 4 | Actual |
| 26944 | 684.00 | 2025-07-16 | 67 | 1 | 4 | Actual |
| 11523 | 10976.00 | 2024-04-15 | 18 | 7 | 4 | Actual |
| 5840 | 223.00 | 2023-11-16 | 85 | 1 | 4 | Actual |
| 1392 | 312.00 | 2023-07-17 | 73 | 6 | 4 | Actual |
| 28096 | 110.00 | 2025-08-16 | 69 | 1 | 4 | Actual |
| 22770 | 621.00 | 2025-03-16 | 97 | 6 | 4 | Actual |
| 8117 | 161.00 | 2024-01-17 | 68 | 6 | 4 | Actual |
| 29301 | 369.00 | 2025-09-15 | 92 | 6 | 4 | Actual |
| 12573 | 290.00 | 2024-05-16 | 90 | 1 | 4 | Actual |
| 29255 | 459.00 | 2025-09-15 | 78 | 1 | 4 | Actual |
| 11511 | 8.00 | 2024-04-15 | 96 | 6 | 4 | Actual |
| 30384 | 112.00 | 2025-10-16 | 82 | 1 | 4 | Actual |
| 25839 | 12605.00 | 2025-06-15 | 63 | 6 | 4 | Actual |
| 12644 | 102893.00 | 2024-05-16 | 4 | 7 | 4 | Actual |
| 8113 | 426.00 | 2024-01-17 | 66 | 6 | 4 | Actual |
| 318 | 21738.00 | 2023-06-16 | 33 | 7 | 4 | Actual |
| 29334 | 30721.00 | 2025-09-15 | 100 | 7 | 4 | Actual |
| 12660 | 47917.00 | 2024-05-16 | 31 | 7 | 4 | Actual |
| 37285 | 33856.00 | 2026-04-16 | 100 | 7 | 4 | Actual |
| 8077 | 741.00 | 2024-01-17 | 81 | 1 | 4 | Actual |
| 303 | 3453.00 | 2023-06-16 | 8 | 7 | 4 | Actual |
| 36096 | 241.00 | 2026-03-17 | 84 | 6 | 4 | Actual |
| 3603 | 11.00 | 2023-09-16 | 96 | 1 | 4 | Actual |
| 21758 | 14.00 | 2025-02-13 | 96 | 1 | 4 | Actual |
| 261 | 38.00 | 2023-06-16 | 69 | 6 | 4 | Actual |
| 10405 | 11524.00 | 2024-03-16 | 20 | 7 | 4 | Actual |
| 6995 | 280.00 | 2023-12-17 | 67 | 6 | 4 | Budget |
| 12610 | 400.00 | 2024-05-16 | 73 | 6 | 4 | Budget |
| 10311 | 277.00 | 2024-03-16 | 78 | 1 | 4 | Actual |
| 18703 | 2762.00 | 2024-11-15 | 57 | 6 | 4 | Actual |
| 3645 | 200.00 | 2023-09-16 | 78 | 6 | 4 | Budget |
| 12658 | 17590.00 | 2024-05-16 | 28 | 7 | 4 | Actual |
| 28101 | 1658.00 | 2025-08-16 | 77 | 1 | 4 | Actual |
| 18751 | 186348.00 | 2024-11-15 | 29 | 7 | 4 | Actual |
| 12559 | 1085.00 | 2024-05-16 | 80 | 1 | 4 | Actual |
| 3557 | 46640.00 | 2023-09-16 | 60 | 1 | 4 | Actual |
| 26989 | 68.00 | 2025-07-16 | 82 | 6 | 4 | Actual |
| 17758 | 497885.00 | 2024-10-16 | 46 | 7 | 4 | Actual |
| 3690 | 55224.00 | 2023-09-16 | 35 | 7 | 4 | Actual |
| 38415 | 19756.00 | 2026-05-17 | 18 | 7 | 4 | Actual |
| 31572 | 34766.00 | 2025-11-15 | 24 | 7 | 4 | Actual |
| 30387 | 314.00 | 2025-10-16 | 85 | 1 | 4 | Actual |
| 13652 | 169.00 | 2024-06-15 | 68 | 6 | 4 | Actual |
| 10318 | 217.00 | 2024-03-16 | 83 | 1 | 4 | Actual |
| 17708 | 47.00 | 2024-10-16 | 69 | 6 | 4 | Actual |
| 15605 | 4946.00 | 2024-08-16 | 61 | 1 | 4 | Actual |
| 5882 | 202.00 | 2023-11-16 | 74 | 6 | 4 | Actual |
| 2493 | 24240.00 | 2023-08-17 | 60 | 6 | 4 | Actual |
| 24807 | 374829.00 | 2025-05-16 | 6 | 7 | 4 | Actual |
| 32691 | 62956.00 | 2025-12-16 | 19 | 7 | 4 | Actual |
| 17684 | 50.00 | 2024-10-16 | 82 | 1 | 4 | Actual |
| 33789 | 3579.00 | 2026-01-16 | 76 | 6 | 4 | Actual |
| 33830 | 46614.00 | 2026-01-16 | 38 | 7 | 4 | Actual |
| 14639 | 931.00 | 2024-07-16 | 80 | 1 | 4 | Actual |
| 10369 | 523.00 | 2024-03-16 | 77 | 6 | 4 | Actual |
| 23740 | 7823.00 | 2025-04-15 | 52 | 6 | 4 | Actual |
| 7012 | 192.00 | 2023-12-17 | 78 | 6 | 4 | Actual |
| 2561 | 17920.00 | 2023-08-17 | 24 | 7 | 4 | Actual |
| 19779 | 190314.00 | 2024-12-16 | 29 | 7 | 4 | Actual |
| 31532 | 530.00 | 2025-11-15 | 66 | 6 | 4 | Actual |
| 38391 | 284.00 | 2026-05-17 | 78 | 6 | 4 | Actual |
| 5879 | 743.00 | 2023-11-16 | 72 | 6 | 4 | Actual |
| 3691 | 44341.00 | 2023-09-16 | 37 | 7 | 4 | Actual |
| 18722 | 39.00 | 2024-11-15 | 82 | 6 | 4 | Actual |
| 20779 | 669.00 | 2025-01-16 | 80 | 6 | 4 | Actual |
| 8091 | 436.00 | 2024-01-17 | 92 | 1 | 4 | Actual |
| 25895 | 525343.00 | 2025-06-15 | 45 | 7 | 4 | Actual |
| 10376 | 38.00 | 2024-03-16 | 82 | 6 | 4 | Actual |
| 10298 | 187.00 | 2024-03-16 | 68 | 1 | 4 | Actual |
| 38423 | 247038.00 | 2026-05-17 | 29 | 7 | 4 | Actual |
| 14668 | 235.00 | 2024-07-16 | 73 | 6 | 4 | Actual |
| 30411 | 447.00 | 2025-10-16 | 72 | 6 | 4 | Actual |
| 30442 | 19558.00 | 2025-10-16 | 20 | 7 | 4 | Actual |
| 9234 | 550.00 | 2024-02-14 | 65 | 6 | 4 | Budget |
| 238 | 3900.00 | 2023-06-16 | 52 | 6 | 4 | Budget |
| 36048 | 1486.00 | 2026-03-17 | 66 | 1 | 4 | Actual |
| 19744 | 243.00 | 2024-12-16 | 74 | 6 | 4 | Actual |
| 14644 | 168.00 | 2024-07-16 | 85 | 1 | 4 | Actual |
| 29288 | 3785.00 | 2025-09-15 | 76 | 6 | 4 | Actual |
| 38405 | 1059.00 | 2026-05-17 | 97 | 6 | 4 | Actual |
| 15646 | 76.00 | 2024-08-16 | 71 | 6 | 4 | Actual |
| 15688 | 31303.00 | 2024-08-16 | 34 | 7 | 4 | Actual |
| 4681 | 3561.00 | 2023-10-17 | 62 | 1 | 4 | Actual |
| 12564 | 230.00 | 2024-05-16 | 83 | 1 | 4 | Actual |
| 36051 | 163.00 | 2026-03-17 | 69 | 1 | 4 | Actual |
| 16703 | 14721.00 | 2024-09-15 | 7 | 7 | 4 | Actual |
| 29309 | 30458.00 | 2025-09-15 | 7 | 7 | 4 | Actual |
| 17718 | 39.00 | 2024-10-16 | 82 | 6 | 4 | Actual |
| 3671 | 303211.00 | 2023-09-16 | 6 | 7 | 4 | Actual |
| 30394 | 19.00 | 2025-10-16 | 96 | 1 | 4 | Actual |
| 18757 | 133942.00 | 2024-11-15 | 37 | 7 | 4 | Actual |
| 3558 | 49000.00 | 2023-09-16 | 60 | 1 | 4 | Budget |
| 15651 | 579.00 | 2024-08-16 | 77 | 6 | 4 | Actual |
| 30403 | 5246.00 | 2025-10-16 | 62 | 6 | 4 | Actual |
| 226 | 200.00 | 2023-06-16 | 85 | 1 | 4 | Budget |
| 1315 | 44440.00 | 2023-07-17 | 60 | 1 | 4 | Actual |
| 1370 | 6555.00 | 2023-07-17 | 57 | 6 | 4 | Actual |
| 36104 | 13.00 | 2026-03-17 | 96 | 6 | 4 | Actual |
| 32648 | 1164.00 | 2025-12-16 | 54 | 6 | 4 | Actual |
| 25656 | 1311.10 | 2025-06-14 | 85 | 7 | 4 | Actual |
| 24762 | 878.00 | 2025-05-16 | 87 | 1 | 4 | Actual |
| 17743 | 12118.00 | 2024-10-16 | 22 | 7 | 4 | Actual |
| 21795 | 83068.00 | 2025-02-13 | 101 | 6 | 4 | Actual |
| 12545 | 62.00 | 2024-05-16 | 69 | 1 | 4 | Actual |
| 16709 | 45468.00 | 2024-09-15 | 19 | 7 | 4 | Actual |
| 7028 | 139.00 | 2023-12-17 | 89 | 6 | 4 | Actual |
| 1399 | 594.00 | 2023-07-17 | 77 | 6 | 4 | Actual |
| 33832 | 46206.00 | 2026-01-16 | 40 | 7 | 4 | Actual |
| 36127 | 46070.00 | 2026-03-17 | 34 | 7 | 4 | Actual |
| 25871 | 10215.00 | 2025-06-15 | 8 | 7 | 4 | Actual |
| 22764 | 153.00 | 2025-03-16 | 89 | 6 | 4 | Actual |
| 3648 | 445.00 | 2023-09-16 | 81 | 6 | 4 | Actual |
| 30372 | 743.00 | 2025-10-16 | 66 | 1 | 4 | Actual |
| 22763 | 527.00 | 2025-03-16 | 87 | 6 | 4 | Actual |
| 22744 | 8382.00 | 2025-03-16 | 63 | 6 | 4 | Actual |
| 21767 | 1620.00 | 2025-02-13 | 63 | 6 | 4 | Actual |
| 11485 | 242.00 | 2024-04-15 | 74 | 6 | 4 | Actual |
| 2503 | 380.00 | 2023-08-17 | 66 | 6 | 4 | Budget |
| 17688 | 761.00 | 2024-10-16 | 87 | 1 | 4 | Actual |
| 30391 | -392.00 | 2025-10-16 | 91 | 1 | 4 | Actual |
| 17691 | -271.00 | 2024-10-16 | 91 | 1 | 4 | Actual |
| 12626 | 182.00 | 2024-05-16 | 83 | 6 | 4 | Actual |
| 37205 | 1474.00 | 2026-04-16 | 77 | 1 | 4 | Actual |
| 14633 | 66.00 | 2024-07-16 | 71 | 1 | 4 | Actual |
| 32678 | 27459.00 | 2025-12-16 | 94 | 6 | 4 | Actual |
| 33824 | 80902.00 | 2026-01-16 | 31 | 7 | 4 | Actual |
| 13642 | 21542.00 | 2024-06-15 | 54 | 6 | 4 | Actual |
| 19758 | 310.00 | 2024-12-16 | 92 | 6 | 4 | Actual |
| 34907 | 2003.00 | 2026-02-14 | 80 | 1 | 4 | Actual |
| 38434 | 1175555.00 | 2026-05-17 | 46 | 7 | 4 | Actual |
| 1397 | 1500.00 | 2023-07-17 | 76 | 6 | 4 | Budget |
| 2527 | 380.00 | 2023-08-17 | 81 | 6 | 4 | Budget |
| 23767 | 585.00 | 2025-04-15 | 87 | 6 | 4 | Actual |
| 9205 | 200.00 | 2024-02-14 | 84 | 1 | 4 | Budget |
| 10326 | 176.00 | 2024-03-16 | 89 | 1 | 4 | Actual |
| 32677 | 528.00 | 2025-12-16 | 92 | 6 | 4 | Actual |
| 1418 | -166.00 | 2023-07-17 | 91 | 6 | 4 | Actual |
| 2531 | 100.00 | 2023-08-17 | 83 | 6 | 4 | Budget |
| 24805 | 84573.00 | 2025-05-16 | 101 | 6 | 4 | Actual |
| 13659 | 608.00 | 2024-06-15 | 77 | 6 | 4 | Actual |
| 2490 | 39667.00 | 2023-08-17 | 56 | 6 | 4 | Actual |
| 15613 | 274.00 | 2024-08-16 | 73 | 1 | 4 | Actual |
| 21785 | 82.00 | 2025-02-13 | 85 | 6 | 4 | Actual |
| 7025 | 130.00 | 2023-12-17 | 85 | 6 | 4 | Actual |
| 38428 | 234012.00 | 2026-05-17 | 35 | 7 | 4 | Actual |
| 1427 | 293147.00 | 2023-07-17 | 6 | 7 | 4 | Actual |
| 24808 | 12227.00 | 2025-05-16 | 7 | 7 | 4 | Actual |
| 37269 | 17118.00 | 2026-04-16 | 22 | 7 | 4 | Actual |
| 14636 | 397.00 | 2024-07-16 | 76 | 1 | 4 | Actual |
| 6949 | 550.00 | 2023-12-17 | 76 | 1 | 4 | Budget |
| 233 | 360.00 | 2023-06-16 | 92 | 1 | 4 | Actual |
| 29317 | 75343.00 | 2025-09-15 | 21 | 7 | 4 | Actual |
| 20766 | 8410.00 | 2025-01-16 | 63 | 6 | 4 | Actual |
| 11476 | 208.00 | 2024-04-15 | 68 | 6 | 4 | Actual |
| 1358 | -216.00 | 2023-07-17 | 91 | 1 | 4 | Actual |
| 21821 | -306727.00 | 2025-02-13 | 43 | 7 | 4 | Actual |
| 198 | 750.00 | 2023-06-16 | 66 | 1 | 4 | Budget |
| 8125 | 300.00 | 2024-01-17 | 73 | 6 | 4 | Actual |
| 34974 | 83599.00 | 2026-02-14 | 31 | 7 | 4 | Actual |
| 36099 | 235.00 | 2026-03-17 | 89 | 6 | 4 | Actual |
| 29306 | 395131.00 | 2025-09-15 | 101 | 6 | 4 | Actual |
| 29290 | 279.00 | 2025-09-15 | 78 | 6 | 4 | Actual |
| 8179 | 106273.00 | 2024-01-17 | 37 | 7 | 4 | Actual |
| 3609 | 8.00 | 2023-09-16 | 54 | 6 | 4 | Actual |
| 29275 | 54142.00 | 2025-09-15 | 60 | 6 | 4 | Actual |
| 19778 | 21508.00 | 2024-12-16 | 28 | 7 | 4 | Actual |
| 27004 | 589707.00 | 2025-07-16 | 6 | 7 | 4 | Actual |
| 25819 | 77.00 | 2025-06-15 | 82 | 1 | 4 | Actual |
| 2548 | 127791.00 | 2023-08-17 | 4 | 7 | 4 | Actual |
| 23789 | 5054.00 | 2025-04-15 | 23 | 7 | 4 | Actual |
| 36090 | 1240.00 | 2026-03-17 | 77 | 6 | 4 | Actual |
| 6951 | 1000.00 | 2023-12-17 | 77 | 1 | 4 | Budget |
| 18749 | 27956.00 | 2024-11-15 | 24 | 7 | 4 | Actual |
| 36095 | 284.00 | 2026-03-17 | 83 | 6 | 4 | Actual |
| 14715 | 281375.00 | 2024-07-16 | 46 | 7 | 4 | Actual |
| 28135 | 1026.00 | 2025-08-16 | 77 | 6 | 4 | Actual |
| 34897 | 950.00 | 2026-02-14 | 66 | 1 | 4 | Actual |
| 30427 | 546.00 | 2025-10-16 | 92 | 6 | 4 | Actual |
| 11412 | 800.00 | 2024-04-15 | 66 | 1 | 4 | Actual |
| 5824 | 550.00 | 2023-11-16 | 76 | 1 | 4 | Budget |
| 21745 | 233.00 | 2025-02-13 | 78 | 1 | 4 | Actual |
| 2464 | 280.00 | 2023-08-17 | 78 | 1 | 4 | Budget |
| 5827 | 1015.00 | 2023-11-16 | 77 | 1 | 4 | Actual |
| 1377 | 6200.00 | 2023-07-17 | 63 | 6 | 4 | Budget |
| 31568 | 19360.00 | 2025-11-15 | 20 | 7 | 4 | Actual |
| 2512 | 380.00 | 2023-08-17 | 72 | 6 | 4 | Budget |
| 1406 | 50.00 | 2023-07-17 | 82 | 6 | 4 | Budget |
| 22748 | 99.00 | 2025-03-16 | 68 | 6 | 4 | Actual |
| 26955 | 106.00 | 2025-07-16 | 82 | 1 | 4 | Actual |
| 24801 | 5027.00 | 2025-05-16 | 94 | 6 | 4 | Actual |
| 26993 | 990.00 | 2025-07-16 | 87 | 6 | 4 | Actual |
| 12641 | 63000.00 | 2024-05-16 | 99 | 6 | 4 | Actual |
| 38349 | 285.00 | 2026-05-17 | 68 | 1 | 4 | Actual |
| 11501 | 100.00 | 2024-04-15 | 84 | 6 | 4 | Budget |
| 6940 | 286.00 | 2023-12-17 | 68 | 1 | 4 | Actual |
| 1328 | 280.00 | 2023-07-17 | 68 | 1 | 4 | Budget |
| 15628 | 478.00 | 2024-08-16 | 92 | 1 | 4 | Actual |
| 26974 | 30445.00 | 2025-07-16 | 63 | 6 | 4 | Actual |
| 21735 | 528.00 | 2025-02-13 | 65 | 1 | 4 | Actual |
| 11422 | 266.00 | 2024-04-15 | 74 | 1 | 4 | Actual |
| 21775 | 257.00 | 2025-02-13 | 73 | 6 | 4 | Actual |
| 34928 | 5252.00 | 2026-02-14 | 62 | 6 | 4 | Actual |
| 4688 | 336.00 | 2023-10-17 | 67 | 1 | 4 | Actual |
| 26971 | 52118.00 | 2025-07-16 | 60 | 6 | 4 | Actual |
| 24822 | 53410.00 | 2025-05-16 | 31 | 7 | 4 | Actual |
| 21734 | 3752.00 | 2025-02-13 | 62 | 1 | 4 | Actual |
| 12554 | 950.00 | 2024-05-16 | 77 | 1 | 4 | Actual |
| 8094 | 124016.00 | 2024-01-17 | 12 | 2 | 4 | Actual |
| 25829 | 19.00 | 2025-06-15 | 96 | 1 | 4 | Actual |
| 248 | 2083.00 | 2023-06-16 | 61 | 6 | 4 | Actual |
| 9219 | 4100.00 | 2024-02-14 | 53 | 6 | 4 | Budget |
| 21797 | 366039.00 | 2025-02-13 | 6 | 7 | 4 | Actual |
| 7013 | 200.00 | 2023-12-17 | 78 | 6 | 4 | Budget |
| 28143 | 1080.00 | 2025-08-16 | 87 | 6 | 4 | Actual |
| 1440 | 18983.00 | 2023-07-17 | 28 | 7 | 4 | Actual |
| 1394 | 200.00 | 2023-07-17 | 74 | 6 | 4 | Budget |
| 22791 | 29922.00 | 2025-03-16 | 33 | 7 | 4 | Actual |
| 7010 | 550.00 | 2023-12-17 | 77 | 6 | 4 | Budget |
| 36105 | 933.00 | 2026-03-17 | 97 | 6 | 4 | Actual |
| 37228 | 5097.00 | 2026-04-16 | 62 | 6 | 4 | Actual |
| 37264 | 162577.00 | 2026-04-16 | 15 | 7 | 4 | Actual |
| 3656 | 126.00 | 2023-09-16 | 85 | 6 | 4 | Actual |
| 8050 | 5932.00 | 2024-01-17 | 61 | 1 | 4 | Actual |
| 9263 | 200.00 | 2024-02-14 | 83 | 6 | 4 | Budget |
| 5837 | 278.00 | 2023-11-16 | 83 | 1 | 4 | Actual |
| 6941 | 84.00 | 2023-12-17 | 69 | 1 | 4 | Actual |
| 6927 | 45100.00 | 2023-12-17 | 60 | 1 | 4 | Budget |
| 23724 | 842.00 | 2025-04-15 | 77 | 1 | 4 | Actual |
| 36088 | 467.00 | 2026-03-17 | 74 | 6 | 4 | Actual |
| 12625 | 52.00 | 2024-05-16 | 82 | 6 | 4 | Actual |
| 25820 | 270.00 | 2025-06-15 | 83 | 1 | 4 | Actual |
| 11509 | 288.00 | 2024-04-15 | 92 | 6 | 4 | Actual |
| 34961 | 13374.00 | 2026-02-14 | 8 | 7 | 4 | Actual |
| 34944 | 83.00 | 2026-02-14 | 82 | 6 | 4 | Actual |
| 15618 | 852.00 | 2024-08-16 | 80 | 1 | 4 | Actual |
| 29252 | 499.00 | 2025-09-15 | 74 | 1 | 4 | Actual |
| 25879 | 16948.00 | 2025-06-15 | 22 | 7 | 4 | Actual |
| 26950 | 972.00 | 2025-07-16 | 76 | 1 | 4 | Actual |
| 15680 | 12363.00 | 2024-08-16 | 22 | 7 | 4 | Actual |
| 17741 | 14981.00 | 2024-10-16 | 20 | 7 | 4 | Actual |
| 11493 | 650.00 | 2024-04-15 | 80 | 6 | 4 | Budget |
| 21784 | 85.00 | 2025-02-13 | 84 | 6 | 4 | Actual |
| 4764 | 212.00 | 2023-10-17 | 78 | 6 | 4 | Actual |
| 31512 | 364.00 | 2025-11-15 | 84 | 1 | 4 | Actual |
| 13663 | 44.00 | 2024-06-15 | 82 | 6 | 4 | Actual |
| 4693 | 110.00 | 2023-10-17 | 71 | 1 | 4 | Budget |
| 15662 | -230.00 | 2024-08-16 | 91 | 6 | 4 | Actual |
| 1438 | 3888.00 | 2023-07-17 | 23 | 7 | 4 | Actual |
| 28119 | 26310.00 | 2025-08-16 | 54 | 6 | 4 | Actual |
| 17747 | 194274.00 | 2024-10-16 | 29 | 7 | 4 | Actual |
| 4793 | 7700.00 | 2023-10-17 | 8 | 7 | 4 | Actual |
| 17711 | 281.00 | 2024-10-16 | 73 | 6 | 4 | Actual |
| 21733 | 5896.00 | 2025-02-13 | 61 | 1 | 4 | Actual |
| 36044 | 81282.00 | 2026-03-17 | 60 | 1 | 4 | Actual |
| 20763 | 36149.00 | 2025-01-16 | 60 | 6 | 4 | Actual |
| 5930 | 40900.00 | 2023-11-16 | 31 | 7 | 4 | Actual |
| 10392 | 125.00 | 2024-03-16 | 97 | 6 | 4 | Actual |
| 29270 | 7902.00 | 2025-09-15 | 52 | 6 | 4 | Actual |
| 20759 | 19407.00 | 2025-01-16 | 53 | 6 | 4 | Actual |
| 32705 | 50984.00 | 2025-12-16 | 38 | 7 | 4 | Actual |
| 15654 | 395.00 | 2024-08-16 | 81 | 6 | 4 | Actual |
| 5891 | 617.00 | 2023-11-16 | 80 | 6 | 4 | Actual |
| 15695 | 245263.00 | 2024-08-16 | 46 | 7 | 4 | Actual |
| 29247 | 666.00 | 2025-09-15 | 67 | 1 | 4 | Actual |
| 13681 | 80291.00 | 2024-06-15 | 13 | 7 | 4 | Actual |
| 21781 | 307.00 | 2025-02-13 | 81 | 6 | 4 | Actual |
| 30408 | 325.00 | 2025-10-16 | 68 | 6 | 4 | Actual |
| 6980 | 46600.00 | 2023-12-17 | 56 | 6 | 4 | Budget |
| 21796 | 91051.00 | 2025-02-13 | 4 | 7 | 4 | Actual |
| 274 | 193.00 | 2023-06-16 | 78 | 6 | 4 | Actual |
| 2560 | 3888.00 | 2023-08-17 | 23 | 7 | 4 | Actual |
| 4762 | 550.00 | 2023-10-17 | 77 | 6 | 4 | Budget |
| 2519 | 1500.00 | 2023-08-17 | 76 | 6 | 4 | Budget |
| 33799 | 199.00 | 2026-01-16 | 89 | 6 | 4 | Actual |
| 10366 | 1389.00 | 2024-03-16 | 76 | 6 | 4 | Actual |
| 5820 | 436.00 | 2023-11-16 | 73 | 1 | 4 | Actual |
| 32661 | 345.00 | 2025-12-16 | 72 | 6 | 4 | Actual |
| 11406 | 4236.00 | 2024-04-15 | 61 | 1 | 4 | Actual |
| 14691 | 15756.00 | 2024-07-16 | 7 | 7 | 4 | Actual |
| 11430 | 1178.00 | 2024-04-15 | 80 | 1 | 4 | Actual |
| 29260 | 327.00 | 2025-09-15 | 84 | 1 | 4 | Actual |
| 15689 | 203136.00 | 2024-08-16 | 35 | 7 | 4 | Actual |
| 5830 | 1100.00 | 2023-11-16 | 80 | 1 | 4 | Budget |
| 26942 | 1512.00 | 2025-07-16 | 65 | 1 | 4 | Actual |
| 3681 | 9321.00 | 2023-09-16 | 22 | 7 | 4 | Actual |
| 11512 | 430.00 | 2024-04-15 | 97 | 6 | 4 | Actual |
| 32623 | 494.00 | 2025-12-16 | 67 | 1 | 4 | Actual |
| 15678 | 13126.00 | 2024-08-16 | 20 | 7 | 4 | Actual |
| 29278 | 11853.00 | 2025-09-15 | 63 | 6 | 4 | Actual |
| 5832 | 650.00 | 2023-11-16 | 81 | 1 | 4 | Budget |
| 1355 | 850.00 | 2023-07-17 | 87 | 1 | 4 | Budget |
| 7055 | 25670.00 | 2023-12-17 | 32 | 7 | 4 | Actual |
| 4813 | 51937.00 | 2023-10-17 | 39 | 7 | 4 | Actual |
| 16726 | 457609.00 | 2024-09-15 | 43 | 7 | 4 | Actual |
| 19770 | 83917.00 | 2024-12-16 | 15 | 7 | 4 | Actual |
| 38376 | 52118.00 | 2026-05-17 | 60 | 6 | 4 | Actual |
| 31496 | 7246.00 | 2025-11-15 | 62 | 1 | 4 | Actual |
| 9298 | 22164.00 | 2024-02-14 | 33 | 7 | 4 | Actual |
| 15694 | -45198.00 | 2024-08-16 | 43 | 7 | 4 | Actual |
| 235 | 11.00 | 2023-06-16 | 96 | 1 | 4 | Actual |
| 31528 | 5882.00 | 2025-11-15 | 61 | 6 | 4 | Actual |
| 18698 | 14.00 | 2024-11-15 | 96 | 1 | 4 | Actual |
| 37282 | 49408.00 | 2026-04-16 | 40 | 7 | 4 | Actual |
| 25863 | 32993.00 | 2025-06-15 | 94 | 6 | 4 | Actual |
| 1373 | 2000.00 | 2023-07-17 | 61 | 6 | 4 | Budget |
| 19722 | 364.00 | 2024-12-16 | 90 | 1 | 4 | Actual |
| 20782 | 145.00 | 2025-01-16 | 83 | 6 | 4 | Actual |
| 21778 | 501.00 | 2025-02-13 | 77 | 6 | 4 | Actual |
| 8103 | 29120.00 | 2024-01-17 | 60 | 6 | 4 | Actual |
| 15667 | 63000.00 | 2024-08-16 | 99 | 6 | 4 | Actual |
| 6971 | 360.00 | 2023-12-17 | 92 | 1 | 4 | Actual |
| 33784 | 106.00 | 2026-01-16 | 69 | 6 | 4 | Actual |
| 3650 | 50.00 | 2023-09-16 | 82 | 6 | 4 | Budget |
| 260 | 133.00 | 2023-06-16 | 68 | 6 | 4 | Actual |
| 4708 | 68.00 | 2023-10-17 | 82 | 1 | 4 | Actual |
| 28107 | 444.00 | 2025-08-16 | 84 | 1 | 4 | Actual |
| 19751 | 116.00 | 2024-12-16 | 83 | 6 | 4 | Actual |
| 29312 | 101007.00 | 2025-09-15 | 14 | 7 | 4 | Actual |
| 29266 | 655.00 | 2025-09-15 | 92 | 1 | 4 | Actual |
| 1341 | 277.00 | 2023-07-17 | 78 | 1 | 4 | Actual |
| 36134 | 1005345.00 | 2026-03-17 | 46 | 7 | 4 | Actual |
| 12670 | 367673.00 | 2024-05-16 | 46 | 7 | 4 | Actual |
| 27003 | 884799.00 | 2025-07-16 | 4 | 7 | 4 | Actual |
| 4691 | 72.00 | 2023-10-17 | 69 | 1 | 4 | Actual |
| 26991 | 204.00 | 2025-07-16 | 84 | 6 | 4 | Actual |
| 22798 | -46542.00 | 2025-03-16 | 43 | 7 | 4 | Actual |
| 27018 | 260766.00 | 2025-07-16 | 29 | 7 | 4 | Actual |
| 31500 | 437.00 | 2025-11-15 | 68 | 1 | 4 | Actual |
| 7015 | 742.00 | 2023-12-17 | 80 | 6 | 4 | Actual |
| 18728 | 278.00 | 2024-11-15 | 90 | 6 | 4 | Actual |
| 9209 | 990.00 | 2024-02-14 | 87 | 1 | 4 | Actual |
| 5927 | 21106.00 | 2023-11-16 | 24 | 7 | 4 | Actual |
| 23802 | -27757.00 | 2025-04-15 | 43 | 7 | 4 | Actual |
| 13706 | 21055.00 | 2024-06-15 | 100 | 7 | 4 | Actual |
| 13647 | 3661.00 | 2024-06-15 | 62 | 6 | 4 | Actual |
| 4811 | 144913.00 | 2023-10-17 | 37 | 7 | 4 | Actual |
| 34918 | 434.00 | 2026-02-14 | 94 | 1 | 4 | Actual |
| 7061 | 44496.00 | 2023-12-17 | 39 | 7 | 4 | Actual |
| 18732 | 9.00 | 2024-11-15 | 96 | 6 | 4 | Actual |
| 17686 | 147.00 | 2024-10-16 | 84 | 1 | 4 | Actual |
| 31583 | 42546.00 | 2025-11-15 | 40 | 7 | 4 | Actual |
| 17720 | 120.00 | 2024-10-16 | 84 | 6 | 4 | Actual |
| 23715 | 546.00 | 2025-04-15 | 65 | 1 | 4 | Actual |
| 14643 | 187.00 | 2024-07-16 | 84 | 1 | 4 | Actual |
| 26964 | 380.00 | 2025-07-16 | 94 | 1 | 4 | Actual |
| 1382 | 491.00 | 2023-07-17 | 66 | 6 | 4 | Actual |
| 3588 | 70.00 | 2023-09-16 | 82 | 1 | 4 | Actual |
| 24769 | 27627.00 | 2025-05-16 | 12 | 2 | 4 | Actual |
| 8095 | 11389.00 | 2024-01-17 | 52 | 6 | 4 | Actual |
| 20743 | 247.00 | 2025-01-16 | 78 | 1 | 4 | Actual |
| 14702 | 25367.00 | 2024-07-16 | 24 | 7 | 4 | Actual |
| 9307 | 17764.00 | 2024-02-14 | 100 | 7 | 4 | Actual |
| 38359 | 129.00 | 2026-05-17 | 82 | 1 | 4 | Actual |
| 13636 | -252.00 | 2024-06-15 | 91 | 1 | 4 | Actual |
| 24794 | 86.00 | 2025-05-16 | 84 | 6 | 4 | Actual |
| 29326 | 62775.00 | 2025-09-15 | 34 | 7 | 4 | Actual |
| 18745 | 14268.00 | 2024-11-15 | 20 | 7 | 4 | Actual |
| 3639 | 195.00 | 2023-09-16 | 74 | 6 | 4 | Actual |
| 31584 | 357482.00 | 2025-11-15 | 43 | 7 | 4 | Actual |
| 18733 | 327.00 | 2024-11-15 | 97 | 6 | 4 | Actual |
| 204 | 99.00 | 2023-06-16 | 71 | 1 | 4 | Actual |
| 3564 | 649.00 | 2023-09-16 | 65 | 1 | 4 | Actual |
| 2546 | 109200.00 | 2023-08-17 | 101 | 6 | 4 | Budget |
| 12656 | 3849.00 | 2024-05-16 | 23 | 7 | 4 | Actual |
| 3685 | 160116.00 | 2023-09-16 | 29 | 7 | 4 | Actual |
| 38375 | 23962.00 | 2026-05-17 | 57 | 6 | 4 | Actual |
| 2529 | 42.00 | 2023-08-17 | 82 | 6 | 4 | Actual |
| 34932 | 429.00 | 2026-02-14 | 67 | 6 | 4 | Actual |
| 38372 | 5325.00 | 2026-05-17 | 53 | 6 | 4 | Actual |
| 31562 | 14736.00 | 2025-11-15 | 8 | 7 | 4 | Actual |
| 16722 | 102176.00 | 2024-09-15 | 37 | 7 | 4 | Actual |
| 10390 | 4388.00 | 2024-03-16 | 94 | 6 | 4 | Actual |
| 9287 | 10976.00 | 2024-02-14 | 18 | 7 | 4 | Actual |
| 14632 | 41.00 | 2024-07-16 | 69 | 1 | 4 | Actual |
| 21788 | 196.00 | 2025-02-13 | 90 | 6 | 4 | Actual |
| 25844 | 42.00 | 2025-06-15 | 69 | 6 | 4 | Actual |
| 37196 | 756.00 | 2026-04-16 | 65 | 1 | 4 | Actual |
| 4726 | 21100.00 | 2023-10-17 | 52 | 6 | 4 | Budget |
| 5841 | 200.00 | 2023-11-16 | 85 | 1 | 4 | Budget |
| 4760 | 3904.00 | 2023-10-17 | 76 | 6 | 4 | Actual |
| 10312 | 1051.00 | 2024-03-16 | 80 | 1 | 4 | Actual |
| 2458 | 281.00 | 2023-08-17 | 74 | 1 | 4 | Actual |
| 6972 | 96.00 | 2023-12-17 | 94 | 1 | 4 | Actual |
| 4776 | 142.00 | 2023-10-17 | 85 | 6 | 4 | Actual |
| 20778 | 171.00 | 2025-01-16 | 78 | 6 | 4 | Actual |
| 39382 | 14578.00 | 2026-06-15 | 93 | 7 | 4 | Actual |
| 16666 | 3678.00 | 2024-09-15 | 54 | 6 | 4 | Actual |
| 13683 | 114330.00 | 2024-06-15 | 15 | 7 | 4 | Actual |
| 27029 | 278440.00 | 2025-07-16 | 46 | 7 | 4 | Actual |
| 25866 | 63000.00 | 2025-06-15 | 99 | 6 | 4 | Actual |
| 19768 | 66752.00 | 2024-12-16 | 13 | 7 | 4 | Actual |
| 33763 | 1620.00 | 2026-01-16 | 87 | 1 | 4 | Actual |
| 189 | 43120.00 | 2023-06-16 | 60 | 1 | 4 | Actual |
| 27000 | 1421.00 | 2025-07-16 | 97 | 6 | 4 | Actual |
| 23733 | 293.00 | 2025-04-15 | 89 | 1 | 4 | Actual |
| 3594 | 200.00 | 2023-09-16 | 85 | 1 | 4 | Budget |
| 1360 | 96.00 | 2023-07-17 | 94 | 1 | 4 | Actual |
| 12578 | 39112.00 | 2024-05-16 | 12 | 2 | 4 | Actual |
| 25860 | 370.00 | 2025-06-15 | 90 | 6 | 4 | Actual |
| 25833 | 85791.00 | 2025-06-15 | 54 | 6 | 4 | Actual |
| 31508 | 1955.00 | 2025-11-15 | 80 | 1 | 4 | Actual |
| 2478 | 990.00 | 2023-08-17 | 87 | 1 | 4 | Actual |
| 31554 | 39746.00 | 2025-11-15 | 94 | 6 | 4 | Actual |
| 10294 | 470.00 | 2024-03-16 | 66 | 1 | 4 | Actual |
| 9299 | 24381.00 | 2024-02-14 | 34 | 7 | 4 | Actual |
| 9221 | 52267.00 | 2024-02-14 | 56 | 6 | 4 | Actual |
| 1414 | 550.00 | 2023-07-17 | 87 | 6 | 4 | Budget |
| 6996 | 280.00 | 2023-12-17 | 67 | 6 | 4 | Actual |
| 201 | 264.00 | 2023-06-16 | 68 | 1 | 4 | Actual |
| 7043 | 45778.00 | 2023-12-17 | 14 | 7 | 4 | Actual |
| 5903 | 550.00 | 2023-11-16 | 87 | 6 | 4 | Budget |
| 10302 | 400.00 | 2024-03-16 | 73 | 1 | 4 | Budget |
| 36122 | 33229.00 | 2026-03-17 | 28 | 7 | 4 | Actual |
| 12534 | 4100.00 | 2024-05-16 | 61 | 1 | 4 | Budget |
| 4686 | 550.00 | 2023-10-17 | 66 | 1 | 4 | Budget |
| 18748 | 5104.00 | 2024-11-15 | 23 | 7 | 4 | Actual |
| 4683 | 650.00 | 2023-10-17 | 65 | 1 | 4 | Budget |
| 34927 | 7878.00 | 2026-02-14 | 61 | 6 | 4 | Actual |
| 33818 | 77129.00 | 2026-01-16 | 21 | 7 | 4 | Actual |
| 6984 | 28280.00 | 2023-12-17 | 60 | 6 | 4 | Actual |
| 36080 | 1053.00 | 2026-03-17 | 65 | 6 | 4 | Actual |
| 247 | 2000.00 | 2023-06-16 | 61 | 6 | 4 | Budget |
| 14638 | 226.00 | 2024-07-16 | 78 | 1 | 4 | Actual |
| 7058 | 44307.00 | 2023-12-17 | 35 | 7 | 4 | Actual |
| 7036 | 161453.00 | 2023-12-17 | 101 | 6 | 4 | Actual |
| 3683 | 19513.00 | 2023-09-16 | 24 | 7 | 4 | Actual |
| 10320 | 180.00 | 2024-03-16 | 84 | 1 | 4 | Actual |
| 32709 | 796501.00 | 2025-12-16 | 46 | 7 | 4 | Actual |
| 31522 | 43426.00 | 2025-11-15 | 52 | 6 | 4 | Actual |
| 30452 | 52974.00 | 2025-10-16 | 34 | 7 | 4 | Actual |
| 3682 | 3888.00 | 2023-09-16 | 23 | 7 | 4 | Actual |
| 36133 | 210481.00 | 2026-03-17 | 43 | 7 | 4 | Actual |
| 25878 | 81405.00 | 2025-06-15 | 21 | 7 | 4 | Actual |
| 32674 | 257.00 | 2025-12-16 | 89 | 6 | 4 | Actual |
| 6975 | 8072.00 | 2023-12-17 | 52 | 6 | 4 | Actual |
| 34913 | 1620.00 | 2026-02-14 | 87 | 1 | 4 | Actual |
| 2549 | 262000.00 | 2023-08-17 | 6 | 7 | 4 | Actual |
| 25824 | 348.00 | 2025-06-15 | 89 | 1 | 4 | Actual |
| 10379 | 200.00 | 2024-03-16 | 83 | 6 | 4 | Budget |
| 32641 | -538.00 | 2025-12-16 | 91 | 1 | 4 | Actual |
| 37220 | 139062.00 | 2026-04-16 | 12 | 2 | 4 | Actual |
| 36081 | 958.00 | 2026-03-17 | 66 | 6 | 4 | Actual |
| 12652 | 34976.00 | 2024-05-16 | 19 | 7 | 4 | Actual |
| 31527 | 52118.00 | 2025-11-15 | 60 | 6 | 4 | Actual |
| 282 | 165.00 | 2023-06-16 | 83 | 6 | 4 | Actual |
| 7062 | 26686.00 | 2023-12-17 | 40 | 7 | 4 | Actual |
| 12531 | 47564.00 | 2024-05-16 | 60 | 1 | 4 | Actual |
| 30404 | 17908.00 | 2025-10-16 | 63 | 6 | 4 | Actual |
| 9289 | 12073.00 | 2024-02-14 | 20 | 7 | 4 | Actual |
| 6938 | 385.00 | 2023-12-17 | 67 | 1 | 4 | Actual |
| 6960 | 220.00 | 2023-12-17 | 83 | 1 | 4 | Actual |
| 2558 | 48307.00 | 2023-08-17 | 21 | 7 | 4 | Actual |
| 1354 | 990.00 | 2023-07-17 | 87 | 1 | 4 | Actual |
| 32636 | 448.00 | 2025-12-16 | 84 | 1 | 4 | Actual |
| 1344 | 650.00 | 2023-07-17 | 81 | 1 | 4 | Budget |
| 30370 | 4394.00 | 2025-10-16 | 62 | 1 | 4 | Actual |
| 8087 | 950.00 | 2024-01-17 | 87 | 1 | 4 | Budget |
| 8047 | 45100.00 | 2024-01-17 | 60 | 1 | 4 | Budget |
| 1368 | 79100.00 | 2023-07-17 | 56 | 6 | 4 | Budget |
| 19720 | 878.00 | 2024-12-16 | 87 | 1 | 4 | Actual |
| 12607 | 83.00 | 2024-05-16 | 71 | 6 | 4 | Actual |
| 12571 | 850.00 | 2024-05-16 | 87 | 1 | 4 | Budget |
| 19769 | 43230.00 | 2024-12-16 | 14 | 7 | 4 | Actual |
| 1398 | 550.00 | 2023-07-17 | 77 | 6 | 4 | Budget |
| 21770 | 192.00 | 2025-02-13 | 67 | 6 | 4 | Actual |
| 1390 | 380.00 | 2023-07-17 | 72 | 6 | 4 | Budget |
| 20783 | 125.00 | 2025-01-16 | 84 | 6 | 4 | Actual |
| 38352 | 617.00 | 2026-05-17 | 73 | 1 | 4 | Actual |
| 2477 | 228.00 | 2023-08-17 | 85 | 1 | 4 | Actual |
| 7000 | 56.00 | 2023-12-17 | 71 | 6 | 4 | Actual |
| 12611 | 364.00 | 2024-05-16 | 73 | 6 | 4 | Actual |
| 25872 | 73552.00 | 2025-06-15 | 13 | 7 | 4 | Actual |
| 17745 | 24591.00 | 2024-10-16 | 24 | 7 | 4 | Actual |
| 11413 | 396.00 | 2024-04-15 | 67 | 1 | 4 | Actual |
| 13694 | 32049.00 | 2024-06-15 | 32 | 7 | 4 | Actual |
| 34912 | 361.00 | 2026-02-14 | 85 | 1 | 4 | Actual |
| 5857 | 49000.00 | 2023-11-16 | 56 | 6 | 4 | Budget |
| 22785 | 5054.00 | 2025-03-16 | 23 | 7 | 4 | Actual |
| 7042 | 65300.00 | 2023-12-17 | 13 | 7 | 4 | Actual |
| 31548 | 192.00 | 2025-11-15 | 85 | 6 | 4 | Actual |
| 2524 | 650.00 | 2023-08-17 | 80 | 6 | 4 | Budget |
| 20817 | 35419.00 | 2025-01-16 | 38 | 7 | 4 | Actual |
| 34975 | 47578.00 | 2026-02-14 | 32 | 7 | 4 | Actual |
| 32704 | 102856.00 | 2025-12-16 | 37 | 7 | 4 | Actual |
| 8051 | 4449.00 | 2024-01-17 | 62 | 1 | 4 | Actual |
| 11517 | 394776.00 | 2024-04-15 | 6 | 7 | 4 | Actual |
| 2476 | 200.00 | 2023-08-17 | 85 | 1 | 4 | Budget |
| 6988 | 2828.00 | 2023-12-17 | 62 | 6 | 4 | Actual |
| 5897 | 133.00 | 2023-11-16 | 83 | 6 | 4 | Actual |
| 10314 | 650.00 | 2024-03-16 | 81 | 1 | 4 | Budget |
| 5870 | 380.00 | 2023-11-16 | 66 | 6 | 4 | Budget |
| 3634 | 380.00 | 2023-09-16 | 72 | 6 | 4 | Budget |
| 9242 | 72.00 | 2024-02-14 | 71 | 6 | 4 | Actual |
| 10360 | 141.00 | 2024-03-16 | 72 | 6 | 4 | Actual |
| 18708 | 380.00 | 2024-11-15 | 65 | 6 | 4 | Actual |
| 34953 | 31731.00 | 2026-02-14 | 94 | 6 | 4 | Actual |
| 4716 | 1080.00 | 2023-10-17 | 87 | 1 | 4 | Actual |
| 10388 | -139.00 | 2024-03-16 | 91 | 6 | 4 | Actual |
| 23757 | 224.00 | 2025-04-15 | 74 | 6 | 4 | Actual |
| 31514 | 1710.00 | 2025-11-15 | 87 | 1 | 4 | Actual |
| 33802 | 408.00 | 2026-01-16 | 92 | 6 | 4 | Actual |
| 28154 | 920818.00 | 2025-08-16 | 6 | 7 | 4 | Actual |
| 2547 | 99243.00 | 2023-08-17 | 101 | 6 | 4 | Actual |
| 16671 | 2196.00 | 2024-09-15 | 62 | 6 | 4 | Actual |
| 3680 | 43841.00 | 2023-09-16 | 21 | 7 | 4 | Actual |
| 244 | 938.00 | 2023-06-16 | 57 | 6 | 4 | Actual |
| 8169 | 9321.00 | 2024-01-17 | 22 | 7 | 4 | Actual |
| 10309 | 950.00 | 2024-03-16 | 77 | 1 | 4 | Budget |
| 34967 | 21731.00 | 2026-02-14 | 20 | 7 | 4 | Actual |
| 12565 | 200.00 | 2024-05-16 | 83 | 1 | 4 | Budget |
| 38346 | 817.00 | 2026-05-17 | 65 | 1 | 4 | Actual |
| 14703 | 22187.00 | 2024-07-16 | 28 | 7 | 4 | Actual |
| 10286 | 49082.00 | 2024-03-16 | 60 | 1 | 4 | Actual |
| 20803 | 45468.00 | 2025-01-16 | 19 | 7 | 4 | Actual |
| 4727 | 4100.00 | 2023-10-17 | 53 | 6 | 4 | Budget |
| 7060 | 29673.00 | 2023-12-17 | 38 | 7 | 4 | Actual |
| 17757 | 214601.00 | 2024-10-16 | 43 | 7 | 4 | Actual |
| 29251 | 865.00 | 2025-09-15 | 73 | 1 | 4 | Actual |
| 12561 | 672.00 | 2024-05-16 | 81 | 1 | 4 | Actual |
| 11473 | 200.00 | 2024-04-15 | 67 | 6 | 4 | Budget |
| 30424 | 267.00 | 2025-10-16 | 89 | 6 | 4 | Actual |
| 2521 | 518.00 | 2023-08-17 | 77 | 6 | 4 | Actual |
| 276 | 650.00 | 2023-06-16 | 80 | 6 | 4 | Budget |
| 37260 | 25230.00 | 2026-04-16 | 7 | 7 | 4 | Actual |
| 9278 | 158200.00 | 2024-02-14 | 101 | 6 | 4 | Budget |
| 5883 | 200.00 | 2023-11-16 | 74 | 6 | 4 | Budget |
| 12551 | 200.00 | 2024-05-16 | 74 | 1 | 4 | Budget |
| 23728 | 64.00 | 2025-04-15 | 82 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2025-03-16 | 60 | 6 | 4 | Actual |
| 256 | 343.00 | 2023-06-16 | 66 | 6 | 4 | Actual |
| 13648 | 7113.00 | 2024-06-15 | 63 | 6 | 4 | Actual |
| 36111 | 13032.00 | 2026-03-17 | 8 | 7 | 4 | Actual |
| 7049 | 9510.00 | 2023-12-17 | 22 | 7 | 4 | Actual |
| 241 | 42417.00 | 2023-06-16 | 56 | 6 | 4 | Actual |
| 12540 | 550.00 | 2024-05-16 | 66 | 1 | 4 | Budget |
| 32656 | 644.00 | 2025-12-16 | 66 | 6 | 4 | Actual |
| 25849 | 2766.00 | 2025-06-15 | 76 | 6 | 4 | Actual |
| 272 | 550.00 | 2023-06-16 | 77 | 6 | 4 | Budget |
| 38386 | 1597.00 | 2026-05-17 | 72 | 6 | 4 | Actual |
| 26973 | 4278.00 | 2025-07-16 | 62 | 6 | 4 | Actual |
| 1441 | 140292.00 | 2023-07-17 | 29 | 7 | 4 | Actual |
| 21764 | 31717.00 | 2025-02-13 | 60 | 6 | 4 | Actual |
| 21741 | 355.00 | 2025-02-13 | 73 | 1 | 4 | Actual |
| 16661 | 339.00 | 2024-09-15 | 94 | 1 | 4 | Actual |
| 29279 | 781.00 | 2025-09-15 | 65 | 6 | 4 | Actual |
| 13615 | 3816.00 | 2024-06-15 | 62 | 1 | 4 | Actual |
| 22713 | 296.00 | 2025-03-16 | 67 | 1 | 4 | Actual |
| 9272 | -209.00 | 2024-02-14 | 91 | 6 | 4 | Actual |
| 2556 | 34976.00 | 2023-08-17 | 19 | 7 | 4 | Actual |
| 18747 | 12118.00 | 2024-11-15 | 22 | 7 | 4 | Actual |
| 4709 | 70.00 | 2023-10-17 | 82 | 1 | 4 | Budget |
| 16714 | 26921.00 | 2024-09-15 | 24 | 7 | 4 | Actual |
| 31504 | 444.00 | 2025-11-15 | 74 | 1 | 4 | Actual |
| 22738 | 3498.00 | 2025-03-16 | 54 | 6 | 4 | Actual |
| 38418 | 89307.00 | 2026-05-17 | 21 | 7 | 4 | Actual |
| 13616 | 592.00 | 2024-06-15 | 65 | 1 | 4 | Actual |
| 2445 | 850.00 | 2023-08-17 | 65 | 1 | 4 | Budget |
| 20746 | 69.00 | 2025-01-16 | 82 | 1 | 4 | Actual |
| 14635 | 218.00 | 2024-07-16 | 74 | 1 | 4 | Actual |
| 30414 | 4400.00 | 2025-10-16 | 76 | 6 | 4 | Actual |
| 25823 | 1112.00 | 2025-06-15 | 87 | 1 | 4 | Actual |
| 38412 | 137133.00 | 2026-05-17 | 13 | 7 | 4 | Actual |
| 4749 | 100.00 | 2023-10-17 | 68 | 6 | 4 | Budget |
| 22790 | 31058.00 | 2025-03-16 | 32 | 7 | 4 | Actual |
| 7005 | 364.00 | 2023-12-17 | 73 | 6 | 4 | Actual |
| 14642 | 209.00 | 2024-07-16 | 83 | 1 | 4 | Actual |
| 28103 | 2174.00 | 2025-08-16 | 80 | 1 | 4 | Actual |
| 199 | 380.00 | 2023-06-16 | 67 | 1 | 4 | Budget |
| 243 | 1500.00 | 2023-06-16 | 57 | 6 | 4 | Budget |
| 17737 | 47498.00 | 2024-10-16 | 14 | 7 | 4 | Actual |
| 19774 | 67846.00 | 2024-12-16 | 21 | 7 | 4 | Actual |
| 3652 | 157.00 | 2023-09-16 | 83 | 6 | 4 | Actual |
| 4758 | 200.00 | 2023-10-17 | 74 | 6 | 4 | Budget |
| 21808 | 5054.00 | 2025-02-13 | 23 | 7 | 4 | Actual |
| 5912 | 204500.00 | 2023-11-16 | 101 | 6 | 4 | Budget |
| 38427 | 56432.00 | 2026-05-17 | 34 | 7 | 4 | Actual |
| 10384 | 540.00 | 2024-03-16 | 87 | 6 | 4 | Actual |
| 16640 | 355.00 | 2024-09-15 | 66 | 1 | 4 | Actual |
| 12609 | 550.00 | 2024-05-16 | 72 | 6 | 4 | Budget |
| 25807 | 820.00 | 2025-06-15 | 66 | 1 | 4 | Actual |
| 29258 | 110.00 | 2025-09-15 | 82 | 1 | 4 | Actual |
| 6993 | 480.00 | 2023-12-17 | 66 | 6 | 4 | Budget |
| 10381 | 116.00 | 2024-03-16 | 84 | 6 | 4 | Actual |
| 18709 | 346.00 | 2024-11-15 | 66 | 6 | 4 | Actual |
| 14673 | 553.00 | 2024-07-16 | 80 | 6 | 4 | Actual |
| 4777 | 100.00 | 2023-10-17 | 85 | 6 | 4 | Budget |
| 5880 | 249.00 | 2023-11-16 | 73 | 6 | 4 | Actual |
| 22762 | 97.00 | 2025-03-16 | 85 | 6 | 4 | Actual |
| 38396 | 200.00 | 2026-05-17 | 84 | 6 | 4 | Actual |
| 33772 | 3354.00 | 2026-01-16 | 53 | 6 | 4 | Actual |
| 9240 | 200.00 | 2024-02-14 | 68 | 6 | 4 | Budget |
| 4752 | 64.00 | 2023-10-17 | 71 | 6 | 4 | Actual |
| 4746 | 327.00 | 2023-10-17 | 66 | 6 | 4 | Actual |
| 33756 | 457.00 | 2026-01-16 | 78 | 1 | 4 | Actual |
| 8096 | 18200.00 | 2024-01-17 | 52 | 6 | 4 | Budget |
| 10403 | 10976.00 | 2024-03-16 | 18 | 7 | 4 | Actual |
| 4700 | 1058.00 | 2023-10-17 | 77 | 1 | 4 | Actual |
| 18743 | 14268.00 | 2024-11-15 | 18 | 7 | 4 | Actual |
| 3663 | 271.00 | 2023-09-16 | 92 | 6 | 4 | Actual |
Generated 2026-07-16 15:20:43.433 UTC