[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 |
|---|---|---|---|---|---|---|
| 37255 | 966.00 | 2026-04-16 | 97 | 6 | 4 | Actual |
| 12636 | -188.00 | 2024-05-16 | 91 | 6 | 4 | Actual |
| 38412 | 137133.00 | 2026-05-17 | 13 | 7 | 4 | Actual |
| 31564 | 72947.00 | 2025-11-15 | 14 | 7 | 4 | Actual |
| 1347 | 70.00 | 2023-07-17 | 82 | 1 | 4 | Budget |
| 37268 | 82812.00 | 2026-04-16 | 21 | 7 | 4 | Actual |
| 37258 | 657766.00 | 2026-04-16 | 4 | 7 | 4 | Actual |
| 16638 | 2722.00 | 2024-09-15 | 62 | 1 | 4 | Actual |
| 11472 | 546.00 | 2024-04-15 | 66 | 6 | 4 | Actual |
| 3691 | 44341.00 | 2023-09-16 | 37 | 7 | 4 | Actual |
| 22796 | 58779.00 | 2025-03-16 | 39 | 7 | 4 | Actual |
| 34940 | 1205.00 | 2026-02-14 | 77 | 6 | 4 | Actual |
| 33769 | 18.00 | 2026-01-16 | 96 | 1 | 4 | Actual |
| 37273 | 301938.00 | 2026-04-16 | 29 | 7 | 4 | Actual |
| 16687 | 35.00 | 2024-09-15 | 82 | 6 | 4 | Actual |
| 25885 | 47578.00 | 2025-06-15 | 32 | 7 | 4 | Actual |
| 19748 | 535.00 | 2024-12-16 | 80 | 6 | 4 | Actual |
| 19775 | 12118.00 | 2024-12-16 | 22 | 7 | 4 | Actual |
| 2511 | 70.00 | 2023-08-17 | 71 | 6 | 4 | Budget |
| 30378 | 346.00 | 2025-10-16 | 74 | 1 | 4 | Actual |
| 7047 | 11085.00 | 2023-12-17 | 20 | 7 | 4 | Actual |
| 1451 | 405462.00 | 2023-07-17 | 43 | 7 | 4 | Actual |
| 22742 | 4652.00 | 2025-03-16 | 61 | 6 | 4 | Actual |
| 24824 | 26320.00 | 2025-05-16 | 33 | 7 | 4 | Actual |
| 18681 | 319.00 | 2024-11-15 | 73 | 1 | 4 | Actual |
| 8114 | 480.00 | 2024-01-17 | 66 | 6 | 4 | Budget |
| 1365 | 7900.00 | 2023-07-17 | 53 | 6 | 4 | Budget |
| 15629 | 262.00 | 2024-08-16 | 94 | 1 | 4 | Actual |
| 9197 | 1155.00 | 2024-02-14 | 80 | 1 | 4 | Actual |
| 30371 | 817.00 | 2025-10-16 | 65 | 1 | 4 | Actual |
| 7052 | 18286.00 | 2023-12-17 | 28 | 7 | 4 | Actual |
| 11466 | 2600.00 | 2024-04-15 | 62 | 6 | 4 | Budget |
| 2470 | 82.00 | 2023-08-17 | 82 | 1 | 4 | Actual |
| 11529 | 20509.00 | 2024-04-15 | 24 | 7 | 4 | Actual |
| 13693 | 56282.00 | 2024-06-15 | 31 | 7 | 4 | Actual |
| 5897 | 133.00 | 2023-11-16 | 83 | 6 | 4 | Actual |
| 32677 | 528.00 | 2025-12-16 | 92 | 6 | 4 | Actual |
| 10331 | 11.00 | 2024-03-16 | 96 | 1 | 4 | Actual |
| 10347 | 11100.00 | 2024-03-16 | 63 | 6 | 4 | Budget |
| 38384 | 76.00 | 2026-05-17 | 69 | 6 | 4 | Actual |
| 34975 | 47578.00 | 2026-02-14 | 32 | 7 | 4 | Actual |
| 17669 | 5874.00 | 2024-10-16 | 61 | 1 | 4 | Actual |
| 286 | 132.00 | 2023-06-16 | 85 | 6 | 4 | Actual |
| 32685 | 21157.00 | 2025-12-16 | 7 | 7 | 4 | Actual |
| 20769 | 169.00 | 2025-01-16 | 67 | 6 | 4 | Actual |
| 29315 | 62956.00 | 2025-09-15 | 19 | 7 | 4 | Actual |
| 2572 | 26940.00 | 2023-08-17 | 40 | 7 | 4 | Actual |
| 9193 | 891.00 | 2024-02-14 | 77 | 1 | 4 | Actual |
| 5935 | 89446.00 | 2023-11-16 | 37 | 7 | 4 | Actual |
| 7002 | 645.00 | 2023-12-17 | 72 | 6 | 4 | Actual |
| 12624 | 50.00 | 2024-05-16 | 82 | 6 | 4 | Budget |
| 8051 | 4449.00 | 2024-01-17 | 62 | 1 | 4 | Actual |
| 16712 | 12118.00 | 2024-09-15 | 22 | 7 | 4 | Actual |
| 29281 | 352.00 | 2025-09-15 | 67 | 6 | 4 | Actual |
| 29323 | 65895.00 | 2025-09-15 | 31 | 7 | 4 | Actual |
| 4747 | 176.00 | 2023-10-17 | 67 | 6 | 4 | Actual |
| 10345 | 2600.00 | 2024-03-16 | 62 | 6 | 4 | Budget |
| 22776 | 6997.00 | 2025-03-16 | 8 | 7 | 4 | Actual |
| 11483 | 374.00 | 2024-04-15 | 73 | 6 | 4 | Actual |
| 2521 | 518.00 | 2023-08-17 | 77 | 6 | 4 | Actual |
| 5830 | 1100.00 | 2023-11-16 | 80 | 1 | 4 | Budget |
| 10404 | 34976.00 | 2024-03-16 | 19 | 7 | 4 | Actual |
| 27003 | 884799.00 | 2025-07-16 | 4 | 7 | 4 | Actual |
| 29329 | 47100.00 | 2025-09-15 | 38 | 7 | 4 | Actual |
| 36070 | 19.00 | 2026-03-17 | 96 | 1 | 4 | Actual |
| 31545 | 68.00 | 2025-11-15 | 82 | 6 | 4 | Actual |
| 21757 | 284.00 | 2025-02-13 | 94 | 1 | 4 | Actual |
| 10322 | 200.00 | 2024-03-16 | 85 | 1 | 4 | Budget |
| 33780 | 1056.00 | 2026-01-16 | 65 | 6 | 4 | Actual |
| 31546 | 240.00 | 2025-11-15 | 83 | 6 | 4 | Actual |
| 23735 | -360.00 | 2025-04-15 | 91 | 1 | 4 | Actual |
| 29274 | 11853.00 | 2025-09-15 | 57 | 6 | 4 | Actual |
| 19712 | 895.00 | 2024-12-16 | 77 | 1 | 4 | Actual |
| 4684 | 720.00 | 2023-10-17 | 65 | 1 | 4 | Actual |
| 12588 | 900.00 | 2024-05-16 | 57 | 6 | 4 | Budget |
| 38351 | 123.00 | 2026-05-17 | 71 | 1 | 4 | Actual |
| 20820 | -102214.00 | 2025-01-16 | 43 | 7 | 4 | Actual |
| 10335 | 0.00 | 2024-03-16 | 54 | 6 | 4 | Budget |
| 4701 | 950.00 | 2023-10-17 | 77 | 1 | 4 | Budget |
| 28132 | 452.00 | 2025-08-16 | 73 | 6 | 4 | Actual |
| 2574 | -7522.00 | 2023-08-17 | 46 | 7 | 4 | Actual |
| 2451 | 319.00 | 2023-08-17 | 68 | 1 | 4 | Actual |
| 30411 | 447.00 | 2025-10-16 | 72 | 6 | 4 | Actual |
| 1353 | 174.00 | 2023-07-17 | 85 | 1 | 4 | Actual |
| 25805 | 5456.00 | 2025-06-15 | 62 | 1 | 4 | Actual |
| 39381 | -13120.20 | 2026-06-15 | 92 | 7 | 4 | Actual |
| 29310 | 18879.00 | 2025-09-15 | 8 | 7 | 4 | Actual |
| 12564 | 230.00 | 2024-05-16 | 83 | 1 | 4 | Actual |
| 11479 | 93.00 | 2024-04-15 | 71 | 6 | 4 | Actual |
| 18714 | 143.00 | 2024-11-15 | 72 | 6 | 4 | Actual |
| 34912 | 361.00 | 2026-02-14 | 85 | 1 | 4 | Actual |
| 9208 | 950.00 | 2024-02-14 | 87 | 1 | 4 | Budget |
| 8089 | 327.00 | 2024-01-17 | 90 | 1 | 4 | Actual |
| 6968 | 176.00 | 2023-12-17 | 89 | 1 | 4 | Actual |
| 32704 | 102856.00 | 2025-12-16 | 37 | 7 | 4 | Actual |
| 29270 | 7902.00 | 2025-09-15 | 52 | 6 | 4 | Actual |
| 38401 | -240.00 | 2026-05-17 | 91 | 6 | 4 | Actual |
| 8160 | 11268.00 | 2024-01-17 | 7 | 7 | 4 | Actual |
| 4813 | 51937.00 | 2023-10-17 | 39 | 7 | 4 | Actual |
| 9293 | 19115.00 | 2024-02-14 | 24 | 7 | 4 | Actual |
| 37201 | 117.00 | 2026-04-16 | 71 | 1 | 4 | Actual |
| 2515 | 300.00 | 2023-08-17 | 73 | 6 | 4 | Budget |
| 14649 | 577.00 | 2024-07-16 | 92 | 1 | 4 | Actual |
| 13684 | 14268.00 | 2024-06-15 | 18 | 7 | 4 | Actual |
| 2458 | 281.00 | 2023-08-17 | 74 | 1 | 4 | Actual |
| 23719 | 55.00 | 2025-04-15 | 69 | 1 | 4 | Actual |
| 37226 | 49680.00 | 2026-04-16 | 60 | 6 | 4 | Actual |
| 22775 | 11406.00 | 2025-03-16 | 7 | 7 | 4 | Actual |
| 25850 | 714.00 | 2025-06-15 | 77 | 6 | 4 | Actual |
| 1341 | 277.00 | 2023-07-17 | 78 | 1 | 4 | Actual |
| 33759 | 108.00 | 2026-01-16 | 82 | 1 | 4 | Actual |
| 10294 | 470.00 | 2024-03-16 | 66 | 1 | 4 | Actual |
| 27005 | 19245.00 | 2025-07-16 | 7 | 7 | 4 | Actual |
| 1448 | 27785.00 | 2023-07-17 | 38 | 7 | 4 | Actual |
| 28165 | 6928.00 | 2025-08-16 | 23 | 7 | 4 | Actual |
| 11531 | 161640.00 | 2024-04-15 | 29 | 7 | 4 | Actual |
| 30443 | 81405.00 | 2025-10-16 | 21 | 7 | 4 | Actual |
| 14700 | 12363.00 | 2024-07-16 | 22 | 7 | 4 | Actual |
| 4785 | 8.00 | 2023-10-17 | 96 | 6 | 4 | Actual |
| 36067 | -519.00 | 2026-03-17 | 91 | 1 | 4 | Actual |
| 16688 | 124.00 | 2024-09-15 | 83 | 6 | 4 | Actual |
| 38360 | 450.00 | 2026-05-17 | 83 | 1 | 4 | Actual |
| 7059 | 43165.00 | 2023-12-17 | 37 | 7 | 4 | Actual |
| 2514 | 234.00 | 2023-08-17 | 73 | 6 | 4 | Actual |
| 5889 | 163.00 | 2023-11-16 | 78 | 6 | 4 | Actual |
| 3679 | 10756.00 | 2023-09-16 | 20 | 7 | 4 | Actual |
| 1340 | 280.00 | 2023-07-17 | 78 | 1 | 4 | Budget |
| 22727 | 169.00 | 2025-03-16 | 85 | 1 | 4 | Actual |
| 31586 | 29781.00 | 2025-11-15 | 100 | 7 | 4 | Actual |
| 37262 | 114029.00 | 2026-04-16 | 13 | 7 | 4 | Actual |
| 38362 | 360.00 | 2026-05-17 | 85 | 1 | 4 | Actual |
| 1452 | 33431.00 | 2023-07-17 | 46 | 7 | 4 | Actual |
| 3640 | 1874.00 | 2023-09-16 | 76 | 6 | 4 | Actual |
| 4749 | 100.00 | 2023-10-17 | 68 | 6 | 4 | Budget |
| 20787 | 288.00 | 2025-01-16 | 90 | 6 | 4 | Actual |
| 19747 | 138.00 | 2024-12-16 | 78 | 6 | 4 | Actual |
| 15687 | 27151.00 | 2024-08-16 | 33 | 7 | 4 | Actual |
| 4783 | 307.00 | 2023-10-17 | 92 | 6 | 4 | Actual |
| 27025 | 50984.00 | 2025-07-16 | 38 | 7 | 4 | Actual |
| 1412 | 123.00 | 2023-07-17 | 85 | 6 | 4 | Actual |
| 1359 | 360.00 | 2023-07-17 | 92 | 1 | 4 | Actual |
| 10308 | 910.00 | 2024-03-16 | 77 | 1 | 4 | Actual |
| 34980 | 44186.00 | 2026-02-14 | 38 | 7 | 4 | Actual |
| 29306 | 395131.00 | 2025-09-15 | 101 | 6 | 4 | Actual |
| 25854 | 53.00 | 2025-06-15 | 82 | 6 | 4 | Actual |
| 33787 | 624.00 | 2026-01-16 | 73 | 6 | 4 | Actual |
| 230 | 176.00 | 2023-06-16 | 89 | 1 | 4 | Actual |
| 33798 | 1080.00 | 2026-01-16 | 87 | 6 | 4 | Actual |
| 15678 | 13126.00 | 2024-08-16 | 20 | 7 | 4 | Actual |
| 19708 | 101.00 | 2024-12-16 | 71 | 1 | 4 | Actual |
| 3620 | 1600.00 | 2023-09-16 | 62 | 6 | 4 | Budget |
| 12553 | 480.00 | 2024-05-16 | 76 | 1 | 4 | Budget |
| 12541 | 280.00 | 2024-05-16 | 67 | 1 | 4 | Budget |
| 38383 | 264.00 | 2026-05-17 | 68 | 6 | 4 | Actual |
| 32626 | 148.00 | 2025-12-16 | 71 | 1 | 4 | Actual |
| 38390 | 1009.00 | 2026-05-17 | 77 | 6 | 4 | Actual |
| 34925 | 7273.00 | 2026-02-14 | 57 | 6 | 4 | Actual |
| 11448 | 107.00 | 2024-04-15 | 94 | 1 | 4 | Actual |
| 8144 | 100.00 | 2024-01-17 | 85 | 6 | 4 | Budget |
| 8087 | 950.00 | 2024-01-17 | 87 | 1 | 4 | Budget |
| 21741 | 355.00 | 2025-02-13 | 73 | 1 | 4 | Actual |
| 3686 | 42249.00 | 2023-09-16 | 31 | 7 | 4 | Actual |
| 31547 | 206.00 | 2025-11-15 | 84 | 6 | 4 | Actual |
| 8095 | 11389.00 | 2024-01-17 | 52 | 6 | 4 | Actual |
| 21822 | 483306.00 | 2025-02-13 | 46 | 7 | 4 | Actual |
| 19720 | 878.00 | 2024-12-16 | 87 | 1 | 4 | Actual |
| 33831 | 79404.00 | 2026-01-16 | 39 | 7 | 4 | Actual |
| 29286 | 486.00 | 2025-09-15 | 73 | 6 | 4 | Actual |
| 10412 | 43297.00 | 2024-03-16 | 31 | 7 | 4 | Actual |
| 8179 | 106273.00 | 2024-01-17 | 37 | 7 | 4 | Actual |
| 33816 | 62956.00 | 2026-01-16 | 19 | 7 | 4 | Actual |
| 4695 | 483.00 | 2023-10-17 | 73 | 1 | 4 | Actual |
| 36099 | 235.00 | 2026-03-17 | 89 | 6 | 4 | Actual |
| 12557 | 280.00 | 2024-05-16 | 78 | 1 | 4 | Budget |
| 3687 | 26686.00 | 2023-09-16 | 32 | 7 | 4 | Actual |
| 15677 | 45468.00 | 2024-08-16 | 19 | 7 | 4 | Actual |
| 1363 | 15733.00 | 2023-07-17 | 52 | 6 | 4 | Actual |
| 26969 | 137132.00 | 2025-07-16 | 56 | 6 | 4 | Actual |
| 6958 | 63.00 | 2023-12-17 | 82 | 1 | 4 | Actual |
| 10364 | 200.00 | 2024-03-16 | 74 | 6 | 4 | Budget |
| 3576 | 215.00 | 2023-09-16 | 74 | 1 | 4 | Actual |
| 25656 | 1311.10 | 2025-06-14 | 85 | 7 | 4 | Actual |
| 34961 | 13374.00 | 2026-02-14 | 8 | 7 | 4 | Actual |
| 29277 | 4444.00 | 2025-09-15 | 62 | 6 | 4 | Actual |
| 2486 | 36058.00 | 2023-08-17 | 12 | 2 | 4 | Actual |
| 34965 | 19756.00 | 2026-02-14 | 18 | 7 | 4 | Actual |
| 18702 | 42278.00 | 2024-11-15 | 56 | 6 | 4 | Actual |
| 13706 | 21055.00 | 2024-06-15 | 100 | 7 | 4 | Actual |
| 32710 | 29781.00 | 2025-12-16 | 100 | 7 | 4 | Actual |
| 11497 | 50.00 | 2024-04-15 | 82 | 6 | 4 | Budget |
| 3696 | 21288.00 | 2023-09-16 | 46 | 7 | 4 | Actual |
| 33832 | 46206.00 | 2026-01-16 | 40 | 7 | 4 | Actual |
| 7026 | 630.00 | 2023-12-17 | 87 | 6 | 4 | Actual |
| 30404 | 17908.00 | 2025-10-16 | 63 | 6 | 4 | Actual |
| 10332 | 42458.00 | 2024-03-16 | 12 | 2 | 4 | Actual |
| 6934 | 836.00 | 2023-12-17 | 65 | 1 | 4 | Actual |
| 29319 | 6928.00 | 2025-09-15 | 23 | 7 | 4 | Actual |
| 8097 | 17100.00 | 2024-01-17 | 53 | 6 | 4 | Budget |
| 26942 | 1512.00 | 2025-07-16 | 65 | 1 | 4 | Actual |
| 5931 | 24653.00 | 2023-11-16 | 32 | 7 | 4 | Actual |
| 18688 | 63.00 | 2024-11-15 | 82 | 1 | 4 | Actual |
| 15626 | 358.00 | 2024-08-16 | 90 | 1 | 4 | Actual |
| 2540 | -157.00 | 2023-08-17 | 91 | 6 | 4 | Actual |
| 7058 | 44307.00 | 2023-12-17 | 35 | 7 | 4 | Actual |
| 3616 | 27400.00 | 2023-09-16 | 60 | 6 | 4 | Budget |
| 17753 | 192344.00 | 2024-10-16 | 37 | 7 | 4 | Actual |
| 24785 | 229.00 | 2025-05-16 | 73 | 6 | 4 | Actual |
| 28167 | 28213.00 | 2025-08-16 | 28 | 7 | 4 | Actual |
| 12650 | 76507.00 | 2024-05-16 | 15 | 7 | 4 | Actual |
| 13653 | 49.00 | 2024-06-15 | 69 | 6 | 4 | Actual |
| 36051 | 163.00 | 2026-03-17 | 69 | 1 | 4 | Actual |
| 16667 | 45660.00 | 2024-09-15 | 56 | 6 | 4 | Actual |
| 13699 | 32263.00 | 2024-06-15 | 38 | 7 | 4 | Actual |
| 26940 | 8750.00 | 2025-07-16 | 61 | 1 | 4 | Actual |
| 2542 | 2612.00 | 2023-08-17 | 94 | 6 | 4 | Actual |
| 34914 | 393.00 | 2026-02-14 | 89 | 1 | 4 | Actual |
| 8175 | 27957.00 | 2024-01-17 | 32 | 7 | 4 | Actual |
| 17742 | 65492.00 | 2024-10-16 | 21 | 7 | 4 | Actual |
| 3661 | 203.00 | 2023-09-16 | 90 | 6 | 4 | Actual |
| 6963 | 180.00 | 2023-12-17 | 84 | 1 | 4 | Actual |
| 30396 | 8954.00 | 2025-10-16 | 52 | 6 | 4 | Actual |
| 28126 | 578.00 | 2025-08-16 | 66 | 6 | 4 | Actual |
| 10337 | 46622.00 | 2024-03-16 | 56 | 6 | 4 | Actual |
| 26996 | -245.00 | 2025-07-16 | 91 | 6 | 4 | Actual |
| 23755 | 508.00 | 2025-04-15 | 72 | 6 | 4 | Actual |
| 18690 | 194.00 | 2024-11-15 | 84 | 1 | 4 | Actual |
| 15690 | 184500.00 | 2024-08-16 | 37 | 7 | 4 | Actual |
| 15647 | 255.00 | 2024-08-16 | 72 | 6 | 4 | Actual |
| 21807 | 12118.00 | 2025-02-13 | 22 | 7 | 4 | Actual |
| 26985 | 1009.00 | 2025-07-16 | 77 | 6 | 4 | Actual |
| 17675 | 72.00 | 2024-10-16 | 69 | 1 | 4 | Actual |
| 22768 | 16828.00 | 2025-03-16 | 94 | 6 | 4 | Actual |
| 10287 | 4100.00 | 2024-03-16 | 61 | 1 | 4 | Budget |
| 30438 | 81373.00 | 2025-10-16 | 14 | 7 | 4 | Actual |
| 10376 | 38.00 | 2024-03-16 | 82 | 6 | 4 | Actual |
| 7048 | 51148.00 | 2023-12-17 | 21 | 7 | 4 | Actual |
| 21782 | 29.00 | 2025-02-13 | 82 | 6 | 4 | Actual |
| 6990 | 5900.00 | 2023-12-17 | 63 | 6 | 4 | Budget |
| 6972 | 96.00 | 2023-12-17 | 94 | 1 | 4 | Actual |
| 12616 | 741.00 | 2024-05-16 | 77 | 6 | 4 | Actual |
| 19736 | 343.00 | 2024-12-16 | 65 | 6 | 4 | Actual |
| 30372 | 743.00 | 2025-10-16 | 66 | 1 | 4 | Actual |
| 11409 | 650.00 | 2024-04-15 | 65 | 1 | 4 | Budget |
| 38434 | 1175555.00 | 2026-05-17 | 46 | 7 | 4 | Actual |
| 33826 | 41814.00 | 2026-01-16 | 33 | 7 | 4 | Actual |
| 36058 | 2134.00 | 2026-03-17 | 80 | 1 | 4 | Actual |
| 10342 | 28980.00 | 2024-03-16 | 60 | 6 | 4 | Actual |
| 17739 | 14268.00 | 2024-10-16 | 18 | 7 | 4 | Actual |
| 5918 | 65476.00 | 2023-11-16 | 13 | 7 | 4 | Actual |
| 3671 | 303211.00 | 2023-09-16 | 6 | 7 | 4 | Actual |
| 16637 | 5988.00 | 2024-09-15 | 61 | 1 | 4 | Actual |
| 28105 | 141.00 | 2025-08-16 | 82 | 1 | 4 | Actual |
| 12580 | 13000.00 | 2024-05-16 | 52 | 6 | 4 | Budget |
| 10320 | 180.00 | 2024-03-16 | 84 | 1 | 4 | Actual |
| 4800 | 58455.00 | 2023-10-17 | 21 | 7 | 4 | Actual |
| 19716 | 55.00 | 2024-12-16 | 82 | 1 | 4 | Actual |
| 5874 | 100.00 | 2023-11-16 | 68 | 6 | 4 | Budget |
| 4700 | 1058.00 | 2023-10-17 | 77 | 1 | 4 | Actual |
| 23743 | 100881.00 | 2025-04-15 | 56 | 6 | 4 | Actual |
| 3617 | 2600.00 | 2023-09-16 | 61 | 6 | 4 | Budget |
| 1357 | 270.00 | 2023-07-17 | 90 | 1 | 4 | Actual |
| 9290 | 50391.00 | 2024-02-14 | 21 | 7 | 4 | Actual |
| 34978 | 187599.00 | 2026-02-14 | 35 | 7 | 4 | Actual |
| 5868 | 372.00 | 2023-11-16 | 65 | 6 | 4 | Actual |
| 13702 | 350000.00 | 2024-06-15 | 42 | 7 | 4 | Actual |
| 22747 | 135.00 | 2025-03-16 | 67 | 6 | 4 | Actual |
| 26972 | 5882.00 | 2025-07-16 | 61 | 6 | 4 | Actual |
| 12639 | 8.00 | 2024-05-16 | 96 | 6 | 4 | Actual |
| 25813 | 306.00 | 2025-06-15 | 74 | 1 | 4 | Actual |
| 18743 | 14268.00 | 2024-11-15 | 18 | 7 | 4 | Actual |
| 22715 | 64.00 | 2025-03-16 | 69 | 1 | 4 | Actual |
| 11436 | 200.00 | 2024-04-15 | 83 | 1 | 4 | Budget |
| 21766 | 2929.00 | 2025-02-13 | 62 | 6 | 4 | Actual |
| 20736 | 191.00 | 2025-01-16 | 68 | 1 | 4 | Actual |
| 14691 | 15756.00 | 2024-07-16 | 7 | 7 | 4 | Actual |
| 19729 | 6953.00 | 2024-12-16 | 53 | 6 | 4 | Actual |
| 36109 | 651637.00 | 2026-03-17 | 6 | 7 | 4 | Actual |
| 21749 | 196.00 | 2025-02-13 | 83 | 1 | 4 | Actual |
| 33766 | -380.00 | 2026-01-16 | 91 | 1 | 4 | Actual |
| 18732 | 9.00 | 2024-11-15 | 96 | 6 | 4 | Actual |
| 38380 | 759.00 | 2026-05-17 | 65 | 6 | 4 | Actual |
| 26990 | 240.00 | 2025-07-16 | 83 | 6 | 4 | Actual |
| 20742 | 802.00 | 2025-01-16 | 77 | 1 | 4 | Actual |
| 26953 | 1757.00 | 2025-07-16 | 80 | 1 | 4 | Actual |
| 28133 | 346.00 | 2025-08-16 | 74 | 6 | 4 | Actual |
| 17711 | 281.00 | 2024-10-16 | 73 | 6 | 4 | Actual |
| 28158 | 89319.00 | 2025-08-16 | 14 | 7 | 4 | Actual |
| 9242 | 72.00 | 2024-02-14 | 71 | 6 | 4 | Actual |
| 3607 | 5300.00 | 2023-09-16 | 53 | 6 | 4 | Budget |
| 9288 | 34976.00 | 2024-02-14 | 19 | 7 | 4 | Actual |
| 31507 | 488.00 | 2025-11-15 | 78 | 1 | 4 | Actual |
| 6978 | 9687.00 | 2023-12-17 | 53 | 6 | 4 | Actual |
| 33754 | 846.00 | 2026-01-16 | 76 | 1 | 4 | Actual |
| 32664 | 3298.00 | 2025-12-16 | 76 | 6 | 4 | Actual |
| 31568 | 19360.00 | 2025-11-15 | 20 | 7 | 4 | Actual |
| 11491 | 208.00 | 2024-04-15 | 78 | 6 | 4 | Actual |
| 32703 | 111110.00 | 2025-12-16 | 35 | 7 | 4 | Actual |
| 29305 | 63000.00 | 2025-09-15 | 99 | 6 | 4 | Actual |
| 11499 | 200.00 | 2024-04-15 | 83 | 6 | 4 | Budget |
| 29334 | 30721.00 | 2025-09-15 | 100 | 7 | 4 | Actual |
| 37281 | 76408.00 | 2026-04-16 | 39 | 7 | 4 | Actual |
| 5933 | 32652.00 | 2023-11-16 | 34 | 7 | 4 | Actual |
| 1450 | 27703.00 | 2023-07-17 | 40 | 7 | 4 | Actual |
| 18677 | 209.00 | 2024-11-15 | 67 | 1 | 4 | Actual |
| 11433 | 729.00 | 2024-04-15 | 81 | 1 | 4 | Actual |
| 14660 | 14791.00 | 2024-07-16 | 63 | 6 | 4 | Actual |
| 28176 | 77407.00 | 2025-08-16 | 39 | 7 | 4 | Actual |
| 32662 | 483.00 | 2025-12-16 | 73 | 6 | 4 | Actual |
| 12566 | 193.00 | 2024-05-16 | 84 | 1 | 4 | Actual |
| 34946 | 249.00 | 2026-02-14 | 84 | 6 | 4 | Actual |
| 31578 | 49515.00 | 2025-11-15 | 34 | 7 | 4 | Actual |
| 23738 | 15.00 | 2025-04-15 | 96 | 1 | 4 | Actual |
| 31560 | 736843.00 | 2025-11-15 | 6 | 7 | 4 | Actual |
| 14708 | 36916.00 | 2024-07-16 | 34 | 7 | 4 | Actual |
| 24762 | 878.00 | 2025-05-16 | 87 | 1 | 4 | Actual |
| 23731 | 179.00 | 2025-04-15 | 85 | 1 | 4 | Actual |
| 28138 | 717.00 | 2025-08-16 | 81 | 6 | 4 | Actual |
| 28103 | 2174.00 | 2025-08-16 | 80 | 1 | 4 | Actual |
| 5860 | 27400.00 | 2023-11-16 | 60 | 6 | 4 | Budget |
| 4762 | 550.00 | 2023-10-17 | 77 | 6 | 4 | Budget |
| 33770 | 102885.00 | 2026-01-16 | 12 | 2 | 4 | Actual |
| 16700 | 288426.00 | 2024-09-15 | 101 | 6 | 4 | Actual |
| 38370 | 170400.00 | 2026-05-17 | 12 | 2 | 4 | Actual |
| 34923 | 402.00 | 2026-02-14 | 54 | 6 | 4 | Actual |
| 4746 | 327.00 | 2023-10-17 | 66 | 6 | 4 | Actual |
| 33828 | 179918.00 | 2026-01-16 | 35 | 7 | 4 | Actual |
| 8073 | 280.00 | 2024-01-17 | 78 | 1 | 4 | Budget |
| 9255 | 222.00 | 2024-02-14 | 78 | 6 | 4 | Actual |
| 27018 | 260766.00 | 2025-07-16 | 29 | 7 | 4 | Actual |
| 23762 | 456.00 | 2025-04-15 | 81 | 6 | 4 | Actual |
| 36066 | 649.00 | 2026-03-17 | 90 | 1 | 4 | Actual |
| 11520 | 56255.00 | 2024-04-15 | 13 | 7 | 4 | Actual |
| 9170 | 43120.00 | 2024-02-14 | 60 | 1 | 4 | Actual |
| 20751 | 328.00 | 2025-01-16 | 89 | 1 | 4 | Actual |
| 25895 | 525343.00 | 2025-06-15 | 45 | 7 | 4 | Actual |
| 1419 | 278.00 | 2023-07-17 | 92 | 6 | 4 | Actual |
| 13672 | 31119.00 | 2024-06-15 | 94 | 6 | 4 | Actual |
| 31505 | 950.00 | 2025-11-15 | 76 | 1 | 4 | Actual |
| 14629 | 376.00 | 2024-07-16 | 66 | 1 | 4 | Actual |
| 22800 | 24904.00 | 2025-03-16 | 100 | 7 | 4 | Actual |
| 11533 | 26432.00 | 2024-04-15 | 32 | 7 | 4 | Actual |
| 6955 | 1100.00 | 2023-12-17 | 80 | 1 | 4 | Budget |
| 4772 | 178.00 | 2023-10-17 | 83 | 6 | 4 | Actual |
| 8132 | 199.00 | 2024-01-17 | 78 | 6 | 4 | Actual |
| 8136 | 480.00 | 2024-01-17 | 81 | 6 | 4 | Budget |
| 14693 | 70973.00 | 2024-07-16 | 13 | 7 | 4 | Actual |
| 33810 | 20604.00 | 2026-01-16 | 7 | 7 | 4 | Actual |
| 4791 | 385046.00 | 2023-10-17 | 6 | 7 | 4 | Actual |
| 15619 | 527.00 | 2024-08-16 | 81 | 1 | 4 | Actual |
| 15644 | 176.00 | 2024-08-16 | 68 | 6 | 4 | Actual |
| 34919 | 18.00 | 2026-02-14 | 96 | 1 | 4 | Actual |
| 22778 | 34285.00 | 2025-03-16 | 14 | 7 | 4 | Actual |
| 8125 | 300.00 | 2024-01-17 | 73 | 6 | 4 | Actual |
| 5895 | 38.00 | 2023-11-16 | 82 | 6 | 4 | Actual |
| 8055 | 650.00 | 2024-01-17 | 66 | 1 | 4 | Budget |
| 20735 | 255.00 | 2025-01-16 | 67 | 1 | 4 | Actual |
| 15625 | 233.00 | 2024-08-16 | 89 | 1 | 4 | Actual |
| 36062 | 433.00 | 2026-03-17 | 84 | 1 | 4 | Actual |
| 3579 | 539.00 | 2023-09-16 | 76 | 1 | 4 | Actual |
| 4793 | 7700.00 | 2023-10-17 | 8 | 7 | 4 | Actual |
| 36053 | 963.00 | 2026-03-17 | 73 | 1 | 4 | Actual |
| 25853 | 532.00 | 2025-06-15 | 81 | 6 | 4 | Actual |
| 33764 | 309.00 | 2026-01-16 | 89 | 1 | 4 | Actual |
| 17681 | 215.00 | 2024-10-16 | 78 | 1 | 4 | Actual |
| 37233 | 348.00 | 2026-04-16 | 68 | 6 | 4 | Actual |
| 16727 | 334357.00 | 2024-09-15 | 46 | 7 | 4 | Actual |
| 3575 | 443.00 | 2023-09-16 | 73 | 1 | 4 | Actual |
| 10334 | 8100.00 | 2024-03-16 | 52 | 6 | 4 | Budget |
| 17672 | 653.00 | 2024-10-16 | 66 | 1 | 4 | Actual |
| 32669 | 85.00 | 2025-12-16 | 82 | 6 | 4 | Actual |
| 27002 | 608904.00 | 2025-07-16 | 101 | 6 | 4 | Actual |
| 24781 | 125.00 | 2025-05-16 | 68 | 6 | 4 | Actual |
| 28152 | 672566.00 | 2025-08-16 | 101 | 6 | 4 | Actual |
| 21767 | 1620.00 | 2025-02-13 | 63 | 6 | 4 | Actual |
| 1443 | 24145.00 | 2023-07-17 | 32 | 7 | 4 | Actual |
| 9282 | 11311.00 | 2024-02-14 | 7 | 7 | 4 | Actual |
| 1356 | 176.00 | 2023-07-17 | 89 | 1 | 4 | Actual |
| 231 | 270.00 | 2023-06-16 | 90 | 1 | 4 | Actual |
| 25814 | 636.00 | 2025-06-15 | 76 | 1 | 4 | Actual |
| 16684 | 151.00 | 2024-09-15 | 78 | 6 | 4 | Actual |
| 190 | 40900.00 | 2023-06-16 | 60 | 1 | 4 | Budget |
| 32652 | 6592.00 | 2025-12-16 | 61 | 6 | 4 | Actual |
| 21785 | 82.00 | 2025-02-13 | 85 | 6 | 4 | Actual |
| 20768 | 319.00 | 2025-01-16 | 66 | 6 | 4 | Actual |
| 37228 | 5097.00 | 2026-04-16 | 62 | 6 | 4 | Actual |
| 22743 | 2326.00 | 2025-03-16 | 62 | 6 | 4 | Actual |
| 12610 | 400.00 | 2024-05-16 | 73 | 6 | 4 | Budget |
| 21818 | 31561.00 | 2025-02-13 | 38 | 7 | 4 | Actual |
| 17713 | 2732.00 | 2024-10-16 | 76 | 6 | 4 | Actual |
| 25807 | 820.00 | 2025-06-15 | 66 | 1 | 4 | Actual |
| 24773 | 2114.00 | 2025-05-16 | 57 | 6 | 4 | Actual |
| 18737 | 437061.00 | 2024-11-15 | 6 | 7 | 4 | Actual |
| 18686 | 984.00 | 2024-11-15 | 80 | 1 | 4 | Actual |
| 8184 | 345056.00 | 2024-01-17 | 46 | 7 | 4 | Actual |
| 5913 | 185878.00 | 2023-11-16 | 101 | 6 | 4 | Actual |
| 14650 | 288.00 | 2024-07-16 | 94 | 1 | 4 | Actual |
| 12620 | 650.00 | 2024-05-16 | 80 | 6 | 4 | Budget |
| 17733 | 465672.00 | 2024-10-16 | 6 | 7 | 4 | Actual |
| 220 | 62.00 | 2023-06-16 | 82 | 1 | 4 | Actual |
| 9195 | 290.00 | 2024-02-14 | 78 | 1 | 4 | Actual |
| 1388 | 48.00 | 2023-07-17 | 71 | 6 | 4 | Actual |
| 3647 | 720.00 | 2023-09-16 | 80 | 6 | 4 | Actual |
| 25876 | 62956.00 | 2025-06-15 | 19 | 7 | 4 | Actual |
| 12666 | 26706.00 | 2024-05-16 | 38 | 7 | 4 | Actual |
| 36135 | 30408.00 | 2026-03-17 | 100 | 7 | 4 | Actual |
| 30388 | 1710.00 | 2025-10-16 | 87 | 1 | 4 | Actual |
| 19749 | 331.00 | 2024-12-16 | 81 | 6 | 4 | Actual |
| 5835 | 70.00 | 2023-11-16 | 82 | 1 | 4 | Budget |
| 28124 | 26902.00 | 2025-08-16 | 63 | 6 | 4 | Actual |
| 1414 | 550.00 | 2023-07-17 | 87 | 6 | 4 | Budget |
| 8098 | 18982.00 | 2024-01-17 | 53 | 6 | 4 | Actual |
| 5912 | 204500.00 | 2023-11-16 | 101 | 6 | 4 | Budget |
| 19745 | 1465.00 | 2024-12-16 | 76 | 6 | 4 | Actual |
| 17735 | 9313.00 | 2024-10-16 | 8 | 7 | 4 | Actual |
| 14677 | 94.00 | 2024-07-16 | 84 | 6 | 4 | Actual |
| 3593 | 200.00 | 2023-09-16 | 84 | 1 | 4 | Budget |
| 12643 | 116175.00 | 2024-05-16 | 101 | 6 | 4 | Actual |
| 11435 | 74.00 | 2024-04-15 | 82 | 1 | 4 | Actual |
| 30417 | 1405.00 | 2025-10-16 | 80 | 6 | 4 | Actual |
| 13688 | 12363.00 | 2024-06-15 | 22 | 7 | 4 | Actual |
| 13700 | 56282.00 | 2024-06-15 | 39 | 7 | 4 | Actual |
| 20780 | 414.00 | 2025-01-16 | 81 | 6 | 4 | Actual |
| 15694 | -45198.00 | 2024-08-16 | 43 | 7 | 4 | Actual |
| 32630 | 1641.00 | 2025-12-16 | 77 | 1 | 4 | Actual |
| 25874 | 95005.00 | 2025-06-15 | 15 | 7 | 4 | Actual |
| 11410 | 880.00 | 2024-04-15 | 65 | 1 | 4 | Actual |
| 8096 | 18200.00 | 2024-01-17 | 52 | 6 | 4 | Budget |
| 2469 | 779.00 | 2023-08-17 | 81 | 1 | 4 | Actual |
| 33806 | 63000.00 | 2026-01-16 | 99 | 6 | 4 | Actual |
| 25815 | 1145.00 | 2025-06-15 | 77 | 1 | 4 | Actual |
| 1339 | 950.00 | 2023-07-17 | 77 | 1 | 4 | Budget |
| 13686 | 13269.00 | 2024-06-15 | 20 | 7 | 4 | Actual |
| 199 | 380.00 | 2023-06-16 | 67 | 1 | 4 | Budget |
| 25841 | 384.00 | 2025-06-15 | 66 | 6 | 4 | Actual |
| 9276 | 104.00 | 2024-02-14 | 97 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2023-09-16 | 57 | 6 | 4 | Budget |
| 4722 | 104.00 | 2023-10-17 | 94 | 1 | 4 | Actual |
| 26955 | 106.00 | 2025-07-16 | 82 | 1 | 4 | Actual |
| 1425 | 288400.00 | 2023-07-17 | 101 | 6 | 4 | Budget |
| 16653 | 246.00 | 2024-09-15 | 83 | 1 | 4 | Actual |
| 11522 | 78955.00 | 2024-04-15 | 15 | 7 | 4 | Actual |
| 36068 | 866.00 | 2026-03-17 | 92 | 1 | 4 | Actual |
| 28093 | 1002.00 | 2025-08-16 | 66 | 1 | 4 | Actual |
| 38387 | 486.00 | 2026-05-17 | 73 | 6 | 4 | Actual |
| 7029 | 214.00 | 2023-12-17 | 90 | 6 | 4 | Actual |
| 7050 | 3926.00 | 2023-12-17 | 23 | 7 | 4 | Actual |
| 9262 | 196.00 | 2024-02-14 | 83 | 6 | 4 | Actual |
| 209 | 280.00 | 2023-06-16 | 74 | 1 | 4 | Budget |
| 12554 | 950.00 | 2024-05-16 | 77 | 1 | 4 | Actual |
| 11426 | 950.00 | 2024-04-15 | 77 | 1 | 4 | Budget |
| 20800 | 31307.00 | 2025-01-16 | 14 | 7 | 4 | Actual |
| 11445 | 346.00 | 2024-04-15 | 90 | 1 | 4 | Actual |
| 4808 | 20672.00 | 2023-10-17 | 33 | 7 | 4 | Actual |
| 18760 | 32049.00 | 2024-11-15 | 40 | 7 | 4 | Actual |
| 23780 | 8244.00 | 2025-04-15 | 8 | 7 | 4 | Actual |
| 10360 | 141.00 | 2024-03-16 | 72 | 6 | 4 | Actual |
| 25819 | 77.00 | 2025-06-15 | 82 | 1 | 4 | Actual |
| 23793 | 59928.00 | 2025-04-15 | 31 | 7 | 4 | Actual |
| 15614 | 194.00 | 2024-08-16 | 74 | 1 | 4 | Actual |
| 5928 | 16196.00 | 2023-11-16 | 28 | 7 | 4 | Actual |
| 10390 | 4388.00 | 2024-03-16 | 94 | 6 | 4 | Actual |
| 24821 | 196260.00 | 2025-05-16 | 29 | 7 | 4 | Actual |
| 250 | 1600.00 | 2023-06-16 | 62 | 6 | 4 | Budget |
| 5824 | 550.00 | 2023-11-16 | 76 | 1 | 4 | Budget |
| 19778 | 21508.00 | 2024-12-16 | 28 | 7 | 4 | Actual |
| 17743 | 12118.00 | 2024-10-16 | 22 | 7 | 4 | Actual |
| 5833 | 787.00 | 2023-11-16 | 81 | 1 | 4 | Actual |
| 12545 | 62.00 | 2024-05-16 | 69 | 1 | 4 | Actual |
| 19746 | 468.00 | 2024-12-16 | 77 | 6 | 4 | Actual |
| 298 | 123900.00 | 2023-06-16 | 101 | 6 | 4 | Budget |
| 16724 | 64722.00 | 2024-09-15 | 39 | 7 | 4 | Actual |
| 34958 | 686582.00 | 2026-02-14 | 4 | 7 | 4 | Actual |
| 8077 | 741.00 | 2024-01-17 | 81 | 1 | 4 | Actual |
| 11454 | 8841.00 | 2024-04-15 | 53 | 6 | 4 | Actual |
| 11442 | 990.00 | 2024-04-15 | 87 | 1 | 4 | Actual |
| 36090 | 1240.00 | 2026-03-17 | 77 | 6 | 4 | Actual |
| 11439 | 231.00 | 2024-04-15 | 84 | 1 | 4 | Actual |
| 26968 | 20946.00 | 2025-07-16 | 54 | 6 | 4 | Actual |
| 18684 | 761.00 | 2024-11-15 | 77 | 1 | 4 | Actual |
| 26944 | 684.00 | 2025-07-16 | 67 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2023-09-16 | 60 | 1 | 4 | Budget |
| 37212 | 377.00 | 2026-04-16 | 85 | 1 | 4 | Actual |
| 19710 | 283.00 | 2024-12-16 | 74 | 1 | 4 | Actual |
| 22773 | 396809.00 | 2025-03-16 | 4 | 7 | 4 | Actual |
| 3636 | 273.00 | 2023-09-16 | 73 | 6 | 4 | Actual |
| 38426 | 41046.00 | 2026-05-17 | 33 | 7 | 4 | Actual |
| 36103 | 38002.00 | 2026-03-17 | 94 | 6 | 4 | Actual |
| 23791 | 20603.00 | 2025-04-15 | 28 | 7 | 4 | Actual |
| 1375 | 2184.00 | 2023-07-17 | 62 | 6 | 4 | Actual |
| 13655 | 237.00 | 2024-06-15 | 72 | 6 | 4 | Actual |
| 7006 | 280.00 | 2023-12-17 | 74 | 6 | 4 | Budget |
| 30421 | 273.00 | 2025-10-16 | 84 | 6 | 4 | Actual |
| 18752 | 55133.00 | 2024-11-15 | 31 | 7 | 4 | Actual |
| 34927 | 7878.00 | 2026-02-14 | 61 | 6 | 4 | Actual |
| 25827 | 714.00 | 2025-06-15 | 92 | 1 | 4 | Actual |
| 34921 | 9698.00 | 2026-02-14 | 52 | 6 | 4 | Actual |
| 5885 | 1769.00 | 2023-11-16 | 76 | 6 | 4 | Actual |
| 32686 | 14629.00 | 2025-12-16 | 8 | 7 | 4 | Actual |
| 37245 | 317.00 | 2026-04-16 | 83 | 6 | 4 | Actual |
| 22782 | 14838.00 | 2025-03-16 | 20 | 7 | 4 | Actual |
| 1369 | 6900.00 | 2023-07-17 | 57 | 6 | 4 | Budget |
| 33777 | 6853.00 | 2026-01-16 | 61 | 6 | 4 | Actual |
| 28117 | 6725.00 | 2025-08-16 | 52 | 6 | 4 | Actual |
| 9186 | 357.00 | 2024-02-14 | 73 | 1 | 4 | Actual |
| 28172 | 59300.00 | 2025-08-16 | 34 | 7 | 4 | Actual |
| 24755 | 253.00 | 2025-05-16 | 78 | 1 | 4 | Actual |
| 21810 | 20603.00 | 2025-02-13 | 28 | 7 | 4 | Actual |
| 12622 | 514.00 | 2024-05-16 | 81 | 6 | 4 | Actual |
| 11537 | 128308.00 | 2024-04-15 | 37 | 7 | 4 | Actual |
| 24826 | 122601.00 | 2025-05-16 | 35 | 7 | 4 | Actual |
| 37206 | 479.00 | 2026-04-16 | 78 | 1 | 4 | Actual |
| 36108 | 832941.00 | 2026-03-17 | 4 | 7 | 4 | Actual |
| 10319 | 200.00 | 2024-03-16 | 83 | 1 | 4 | Budget |
| 17740 | 45468.00 | 2024-10-16 | 19 | 7 | 4 | Actual |
| 21743 | 441.00 | 2025-02-13 | 76 | 1 | 4 | Actual |
| 1382 | 491.00 | 2023-07-17 | 66 | 6 | 4 | Actual |
| 5903 | 550.00 | 2023-11-16 | 87 | 6 | 4 | Budget |
| 5886 | 534.00 | 2023-11-16 | 77 | 6 | 4 | Actual |
| 308 | 34976.00 | 2023-06-16 | 19 | 7 | 4 | Actual |
| 10373 | 650.00 | 2024-03-16 | 80 | 6 | 4 | Budget |
| 13698 | 150508.00 | 2024-06-15 | 37 | 7 | 4 | Actual |
| 11412 | 800.00 | 2024-04-15 | 66 | 1 | 4 | Actual |
| 279 | 380.00 | 2023-06-16 | 81 | 6 | 4 | Budget |
| 4703 | 303.00 | 2023-10-17 | 78 | 1 | 4 | Actual |
| 12534 | 4100.00 | 2024-05-16 | 61 | 1 | 4 | Budget |
| 8165 | 10976.00 | 2024-01-17 | 18 | 7 | 4 | Actual |
| 9239 | 216.00 | 2024-02-14 | 68 | 6 | 4 | Actual |
| 29271 | 7902.00 | 2025-09-15 | 53 | 6 | 4 | Actual |
| 13667 | 585.00 | 2024-06-15 | 87 | 6 | 4 | Actual |
| 34898 | 486.00 | 2026-02-14 | 67 | 1 | 4 | Actual |
| 19777 | 26662.00 | 2024-12-16 | 24 | 7 | 4 | Actual |
| 19700 | 59471.00 | 2024-12-16 | 60 | 1 | 4 | Actual |
| 8133 | 200.00 | 2024-01-17 | 78 | 6 | 4 | Budget |
| 19740 | 34.00 | 2024-12-16 | 69 | 6 | 4 | Actual |
| 33809 | 676415.00 | 2026-01-16 | 6 | 7 | 4 | Actual |
| 266 | 263.00 | 2023-06-16 | 73 | 6 | 4 | Actual |
| 37244 | 91.00 | 2026-04-16 | 82 | 6 | 4 | Actual |
| 6935 | 650.00 | 2023-12-17 | 66 | 1 | 4 | Budget |
| 304 | 23826.00 | 2023-06-16 | 13 | 7 | 4 | Actual |
| 8139 | 50.00 | 2024-01-17 | 82 | 6 | 4 | Actual |
| 5850 | 65676.00 | 2023-11-16 | 12 | 2 | 4 | Actual |
| 12640 | 132.00 | 2024-05-16 | 97 | 6 | 4 | Actual |
| 324 | 23636.00 | 2023-06-16 | 40 | 7 | 4 | Actual |
| 38395 | 235.00 | 2026-05-17 | 83 | 6 | 4 | Actual |
| 38400 | 300.00 | 2026-05-17 | 90 | 6 | 4 | Actual |
| 8057 | 408.00 | 2024-01-17 | 67 | 1 | 4 | Actual |
| 19723 | -291.00 | 2024-12-16 | 91 | 1 | 4 | Actual |
| 31544 | 693.00 | 2025-11-15 | 81 | 6 | 4 | Actual |
| 2479 | 850.00 | 2023-08-17 | 87 | 1 | 4 | Budget |
| 2575 | 16893.00 | 2023-08-17 | 100 | 7 | 4 | Actual |
| 7057 | 32358.00 | 2023-12-17 | 34 | 7 | 4 | Actual |
| 38349 | 285.00 | 2026-05-17 | 68 | 1 | 4 | Actual |
| 20775 | 219.00 | 2025-01-16 | 74 | 6 | 4 | Actual |
| 6938 | 385.00 | 2023-12-17 | 67 | 1 | 4 | Actual |
| 16679 | 562.00 | 2024-09-15 | 72 | 6 | 4 | Actual |
| 30413 | 439.00 | 2025-10-16 | 74 | 6 | 4 | Actual |
| 1392 | 312.00 | 2023-07-17 | 73 | 6 | 4 | Actual |
| 9263 | 200.00 | 2024-02-14 | 83 | 6 | 4 | Budget |
| 36126 | 39128.00 | 2026-03-17 | 33 | 7 | 4 | Actual |
| 2474 | 257.00 | 2023-08-17 | 84 | 1 | 4 | Actual |
| 223 | 217.00 | 2023-06-16 | 83 | 1 | 4 | Actual |
| 30369 | 10546.00 | 2025-10-16 | 61 | 1 | 4 | Actual |
| 37256 | 63000.00 | 2026-04-16 | 99 | 6 | 4 | Actual |
| 24833 | 22867.00 | 2025-05-16 | 100 | 7 | 4 | Actual |
| 34930 | 923.00 | 2026-02-14 | 65 | 6 | 4 | Actual |
| 26998 | 43577.00 | 2025-07-16 | 94 | 6 | 4 | Actual |
| 28118 | 13451.00 | 2025-08-16 | 53 | 6 | 4 | Actual |
| 38347 | 743.00 | 2026-05-17 | 66 | 1 | 4 | Actual |
| 1438 | 3888.00 | 2023-07-17 | 23 | 7 | 4 | Actual |
| 300 | 138120.00 | 2023-06-16 | 4 | 7 | 4 | Actual |
| 12538 | 650.00 | 2024-05-16 | 65 | 1 | 4 | Budget |
| 37229 | 17943.00 | 2026-04-16 | 63 | 6 | 4 | Actual |
| 3683 | 19513.00 | 2023-09-16 | 24 | 7 | 4 | Actual |
| 11428 | 280.00 | 2024-04-15 | 78 | 1 | 4 | Budget |
| 12619 | 200.00 | 2024-05-16 | 78 | 6 | 4 | Budget |
| 30439 | 151354.00 | 2025-10-16 | 15 | 7 | 4 | Actual |
| 201 | 264.00 | 2023-06-16 | 68 | 1 | 4 | Actual |
| 23796 | 30010.00 | 2025-04-15 | 34 | 7 | 4 | Actual |
| 9187 | 500.00 | 2024-02-14 | 73 | 1 | 4 | Budget |
| 2512 | 380.00 | 2023-08-17 | 72 | 6 | 4 | Budget |
| 26958 | 298.00 | 2025-07-16 | 85 | 1 | 4 | Actual |
| 22735 | 88547.00 | 2025-03-16 | 12 | 2 | 4 | Actual |
| 29321 | 34170.00 | 2025-09-15 | 28 | 7 | 4 | Actual |
| 9274 | 3890.00 | 2024-02-14 | 94 | 6 | 4 | Actual |
| 5853 | 11200.00 | 2023-11-16 | 53 | 6 | 4 | Budget |
| 10359 | 90.00 | 2024-03-16 | 71 | 6 | 4 | Budget |
| 25886 | 34909.00 | 2025-06-15 | 33 | 7 | 4 | Actual |
| 31528 | 5882.00 | 2025-11-15 | 61 | 6 | 4 | Actual |
| 20785 | 585.00 | 2025-01-16 | 87 | 6 | 4 | Actual |
| 3658 | 550.00 | 2023-09-16 | 87 | 6 | 4 | Budget |
| 15642 | 479.00 | 2024-08-16 | 66 | 6 | 4 | Actual |
| 3559 | 4900.00 | 2023-09-16 | 61 | 1 | 4 | Budget |
| 36111 | 13032.00 | 2026-03-17 | 8 | 7 | 4 | Actual |
| 14710 | 195523.00 | 2024-07-16 | 37 | 7 | 4 | Actual |
| 37197 | 687.00 | 2026-04-16 | 66 | 1 | 4 | Actual |
| 5808 | 2937.00 | 2023-11-16 | 62 | 1 | 4 | Actual |
| 13683 | 114330.00 | 2024-06-15 | 15 | 7 | 4 | Actual |
| 2541 | 261.00 | 2023-08-17 | 92 | 6 | 4 | Actual |
| 37222 | 26915.00 | 2026-04-16 | 53 | 6 | 4 | Actual |
| 13701 | 31058.00 | 2024-06-15 | 40 | 7 | 4 | Actual |
| 27008 | 54253.00 | 2025-07-16 | 14 | 7 | 4 | Actual |
| 30386 | 326.00 | 2025-10-16 | 84 | 1 | 4 | Actual |
| 26941 | 8750.00 | 2025-07-16 | 62 | 1 | 4 | Actual |
| 11468 | 22102.00 | 2024-04-15 | 63 | 6 | 4 | Actual |
| 31502 | 197.00 | 2025-11-15 | 71 | 1 | 4 | Actual |
| 19714 | 921.00 | 2024-12-16 | 80 | 1 | 4 | Actual |
| 2547 | 99243.00 | 2023-08-17 | 101 | 6 | 4 | Actual |
| 8129 | 3421.00 | 2024-01-17 | 76 | 6 | 4 | Actual |
| 22733 | 290.00 | 2025-03-16 | 94 | 1 | 4 | Actual |
| 36060 | 137.00 | 2026-03-17 | 82 | 1 | 4 | Actual |
| 30400 | 13431.00 | 2025-10-16 | 57 | 6 | 4 | Actual |
| 5826 | 950.00 | 2023-11-16 | 77 | 1 | 4 | Budget |
| 3572 | 88.00 | 2023-09-16 | 71 | 1 | 4 | Actual |
| 29280 | 710.00 | 2025-09-15 | 66 | 6 | 4 | Actual |
| 3618 | 3203.00 | 2023-09-16 | 61 | 6 | 4 | Actual |
| 5816 | 216.00 | 2023-11-16 | 68 | 1 | 4 | Actual |
| 10351 | 316.00 | 2024-03-16 | 66 | 6 | 4 | Actual |
| 26975 | 770.00 | 2025-07-16 | 65 | 6 | 4 | Actual |
| 19731 | 35625.00 | 2024-12-16 | 56 | 6 | 4 | Actual |
| 3628 | 200.00 | 2023-09-16 | 67 | 6 | 4 | Budget |
| 11450 | 135562.00 | 2024-04-15 | 12 | 2 | 4 | Actual |
| 34970 | 6998.00 | 2026-02-14 | 23 | 7 | 4 | Actual |
| 7022 | 142.00 | 2023-12-17 | 84 | 6 | 4 | Actual |
| 15622 | 155.00 | 2024-08-16 | 84 | 1 | 4 | Actual |
| 32680 | 594.00 | 2025-12-16 | 97 | 6 | 4 | Actual |
| 28178 | 870766.00 | 2025-08-16 | 43 | 7 | 4 | Actual |
| 9227 | 2400.00 | 2024-02-14 | 61 | 6 | 4 | Budget |
| 36047 | 1634.00 | 2026-03-17 | 65 | 1 | 4 | Actual |
| 21794 | 63000.00 | 2025-02-13 | 99 | 6 | 4 | Actual |
| 25861 | -296.00 | 2025-06-15 | 91 | 6 | 4 | Actual |
| 3681 | 9321.00 | 2023-09-16 | 22 | 7 | 4 | Actual |
| 4716 | 1080.00 | 2023-10-17 | 87 | 1 | 4 | Actual |
| 4763 | 662.00 | 2023-10-17 | 77 | 6 | 4 | Actual |
| 1418 | -166.00 | 2023-07-17 | 91 | 6 | 4 | Actual |
| 2516 | 200.00 | 2023-08-17 | 74 | 6 | 4 | Budget |
| 7020 | 162.00 | 2023-12-17 | 83 | 6 | 4 | Actual |
| 23792 | 182382.00 | 2025-04-15 | 29 | 7 | 4 | Actual |
| 4786 | 447.00 | 2023-10-17 | 97 | 6 | 4 | Actual |
| 37219 | 18.00 | 2026-04-16 | 96 | 1 | 4 | Actual |
| 4795 | 34654.00 | 2023-10-17 | 14 | 7 | 4 | Actual |
| 34951 | -299.00 | 2026-02-14 | 91 | 6 | 4 | Actual |
| 36048 | 1486.00 | 2026-03-17 | 66 | 1 | 4 | Actual |
| 28091 | 5838.00 | 2025-08-16 | 62 | 1 | 4 | Actual |
| 22751 | 335.00 | 2025-03-16 | 72 | 6 | 4 | Actual |
| 13629 | 47.00 | 2024-06-15 | 82 | 1 | 4 | Actual |
| 20763 | 36149.00 | 2025-01-16 | 60 | 6 | 4 | Actual |
| 16717 | 59928.00 | 2024-09-15 | 31 | 7 | 4 | Actual |
| 12599 | 524.00 | 2024-05-16 | 66 | 6 | 4 | Actual |
| 21746 | 917.00 | 2025-02-13 | 80 | 1 | 4 | Actual |
| 11443 | 850.00 | 2024-04-15 | 87 | 1 | 4 | Budget |
| 24752 | 246.00 | 2025-05-16 | 74 | 1 | 4 | Actual |
| 14665 | 35.00 | 2024-07-16 | 69 | 6 | 4 | Actual |
| 29303 | 11.00 | 2025-09-15 | 96 | 6 | 4 | Actual |
| 9232 | 4128.00 | 2024-02-14 | 63 | 6 | 4 | Actual |
| 12590 | 34400.00 | 2024-05-16 | 60 | 6 | 4 | Budget |
| 20815 | 149950.00 | 2025-01-16 | 35 | 7 | 4 | Actual |
| 31558 | 542828.00 | 2025-11-15 | 101 | 6 | 4 | Actual |
| 30432 | 447709.00 | 2025-10-16 | 101 | 6 | 4 | Actual |
| 29330 | 70964.00 | 2025-09-15 | 39 | 7 | 4 | Actual |
| 11469 | 480.00 | 2024-04-15 | 65 | 6 | 4 | Budget |
| 17684 | 50.00 | 2024-10-16 | 82 | 1 | 4 | Actual |
| 14663 | 164.00 | 2024-07-16 | 67 | 6 | 4 | Actual |
| 14668 | 235.00 | 2024-07-16 | 73 | 6 | 4 | Actual |
| 24787 | 707.00 | 2025-05-16 | 76 | 6 | 4 | Actual |
| 21739 | 53.00 | 2025-02-13 | 69 | 1 | 4 | Actual |
| 23745 | 36149.00 | 2025-04-15 | 60 | 6 | 4 | Actual |
| 19721 | 237.00 | 2024-12-16 | 89 | 1 | 4 | Actual |
| 11419 | 128.00 | 2024-04-15 | 71 | 1 | 4 | Actual |
| 10325 | 990.00 | 2024-03-16 | 87 | 1 | 4 | Actual |
| 5809 | 600.00 | 2023-11-16 | 65 | 1 | 4 | Actual |
| 1317 | 4000.00 | 2023-07-17 | 61 | 1 | 4 | Budget |
| 22770 | 621.00 | 2025-03-16 | 97 | 6 | 4 | Actual |
| 37270 | 7068.00 | 2026-04-16 | 23 | 7 | 4 | Actual |
| 38345 | 4170.00 | 2026-05-17 | 62 | 1 | 4 | Actual |
| 26995 | 306.00 | 2025-07-16 | 90 | 6 | 4 | Actual |
| 2524 | 650.00 | 2023-08-17 | 80 | 6 | 4 | Budget |
| 38398 | 990.00 | 2026-05-17 | 87 | 6 | 4 | Actual |
| 2530 | 147.00 | 2023-08-17 | 83 | 6 | 4 | Actual |
| 1394 | 200.00 | 2023-07-17 | 74 | 6 | 4 | Budget |
| 314 | 16196.00 | 2023-06-16 | 28 | 7 | 4 | Actual |
| 26971 | 52118.00 | 2025-07-16 | 60 | 6 | 4 | Actual |
| 4758 | 200.00 | 2023-10-17 | 74 | 6 | 4 | Budget |
| 13689 | 5054.00 | 2024-06-15 | 23 | 7 | 4 | Actual |
| 19765 | 423825.00 | 2024-12-16 | 6 | 7 | 4 | Actual |
| 315 | 149442.00 | 2023-06-16 | 29 | 7 | 4 | Actual |
| 18762 | 438582.00 | 2024-11-15 | 46 | 7 | 4 | Actual |
| 31531 | 583.00 | 2025-11-15 | 65 | 6 | 4 | Actual |
| 21781 | 307.00 | 2025-02-13 | 81 | 6 | 4 | Actual |
| 38418 | 89307.00 | 2026-05-17 | 21 | 7 | 4 | Actual |
| 17695 | 146481.00 | 2024-10-16 | 12 | 2 | 4 | Actual |
| 29265 | -393.00 | 2025-09-15 | 91 | 1 | 4 | Actual |
| 22787 | 20603.00 | 2025-03-16 | 28 | 7 | 4 | Actual |
| 5909 | 6.00 | 2023-11-16 | 96 | 6 | 4 | Actual |
| 14657 | 34283.00 | 2024-07-16 | 60 | 6 | 4 | Actual |
| 4764 | 212.00 | 2023-10-17 | 78 | 6 | 4 | Actual |
| 8099 | 132512.00 | 2024-01-17 | 56 | 6 | 4 | Actual |
| 10384 | 540.00 | 2024-03-16 | 87 | 6 | 4 | Actual |
| 31550 | 202.00 | 2025-11-15 | 89 | 6 | 4 | Actual |
| 10409 | 21106.00 | 2024-03-16 | 24 | 7 | 4 | Actual |
| 30397 | 13431.00 | 2025-10-16 | 53 | 6 | 4 | Actual |
| 31503 | 815.00 | 2025-11-15 | 73 | 1 | 4 | Actual |
| 15620 | 52.00 | 2024-08-16 | 82 | 1 | 4 | Actual |
| 2454 | 55.00 | 2023-08-17 | 71 | 1 | 4 | Actual |
| 13680 | 10393.00 | 2024-06-15 | 8 | 7 | 4 | Actual |
| 8164 | 71903.00 | 2024-01-17 | 15 | 7 | 4 | Actual |
| 20793 | 63000.00 | 2025-01-16 | 99 | 6 | 4 | Actual |
| 18721 | 387.00 | 2024-11-15 | 81 | 6 | 4 | Actual |
| 10329 | 360.00 | 2024-03-16 | 92 | 1 | 4 | Actual |
| 9179 | 280.00 | 2024-02-14 | 67 | 1 | 4 | Budget |
| 8074 | 1197.00 | 2024-01-17 | 80 | 1 | 4 | Actual |
| 21733 | 5896.00 | 2025-02-13 | 61 | 1 | 4 | Actual |
| 24828 | 31912.00 | 2025-05-16 | 38 | 7 | 4 | Actual |
| 36045 | 8340.00 | 2026-03-17 | 61 | 1 | 4 | Actual |
| 14714 | 430024.00 | 2024-07-16 | 43 | 7 | 4 | Actual |
| 22731 | -349.00 | 2025-03-16 | 91 | 1 | 4 | Actual |
| 12574 | -232.00 | 2024-05-16 | 91 | 1 | 4 | Actual |
| 30460 | 34170.00 | 2025-10-16 | 100 | 7 | 4 | Actual |
| 4727 | 4100.00 | 2023-10-17 | 53 | 6 | 4 | Budget |
| 23721 | 380.00 | 2025-04-15 | 73 | 1 | 4 | Actual |
| 21821 | -306727.00 | 2025-02-13 | 43 | 7 | 4 | Actual |
| 32675 | 396.00 | 2025-12-16 | 90 | 6 | 4 | Actual |
| 5914 | 234919.00 | 2023-11-16 | 4 | 7 | 4 | Actual |
| 21795 | 83068.00 | 2025-02-13 | 101 | 6 | 4 | Actual |
| 6964 | 200.00 | 2023-12-17 | 85 | 1 | 4 | Budget |
| 17717 | 384.00 | 2024-10-16 | 81 | 6 | 4 | Actual |
| 24820 | 22187.00 | 2025-05-16 | 28 | 7 | 4 | Actual |
| 14674 | 342.00 | 2024-07-16 | 81 | 6 | 4 | Actual |
| 21774 | 162.00 | 2025-02-13 | 72 | 6 | 4 | Actual |
| 14662 | 319.00 | 2024-07-16 | 66 | 6 | 4 | Actual |
| 16661 | 339.00 | 2024-09-15 | 94 | 1 | 4 | Actual |
| 1423 | 63000.00 | 2023-07-17 | 99 | 6 | 4 | Actual |
| 15616 | 684.00 | 2024-08-16 | 77 | 1 | 4 | Actual |
| 32661 | 345.00 | 2025-12-16 | 72 | 6 | 4 | Actual |
| 21740 | 83.00 | 2025-02-13 | 71 | 1 | 4 | Actual |
| 30390 | 490.00 | 2025-10-16 | 90 | 1 | 4 | Actual |
| 38385 | 114.00 | 2026-05-17 | 71 | 6 | 4 | Actual |
| 9284 | 61332.00 | 2024-02-14 | 13 | 7 | 4 | Actual |
| 10286 | 49082.00 | 2024-03-16 | 60 | 1 | 4 | Actual |
| 10309 | 950.00 | 2024-03-16 | 77 | 1 | 4 | Budget |
| 17692 | 452.00 | 2024-10-16 | 92 | 1 | 4 | Actual |
| 31542 | 286.00 | 2025-11-15 | 78 | 6 | 4 | Actual |
| 19789 | 131047.00 | 2024-12-16 | 43 | 7 | 4 | Actual |
| 14698 | 15266.00 | 2024-07-16 | 20 | 7 | 4 | Actual |
| 16651 | 678.00 | 2024-09-15 | 81 | 1 | 4 | Actual |
| 8084 | 200.00 | 2024-01-17 | 85 | 1 | 4 | Budget |
| 9237 | 280.00 | 2024-02-14 | 67 | 6 | 4 | Budget |
| 24776 | 2757.00 | 2025-05-16 | 62 | 6 | 4 | Actual |
| 36112 | 99700.00 | 2026-03-17 | 13 | 7 | 4 | Actual |
| 11500 | 144.00 | 2024-04-15 | 84 | 6 | 4 | Actual |
| 21769 | 383.00 | 2025-02-13 | 66 | 6 | 4 | Actual |
| 7019 | 46.00 | 2023-12-17 | 82 | 6 | 4 | Actual |
| 13646 | 4882.00 | 2024-06-15 | 61 | 6 | 4 | Actual |
| 5887 | 550.00 | 2023-11-16 | 77 | 6 | 4 | Budget |
| 36050 | 551.00 | 2026-03-17 | 68 | 1 | 4 | Actual |
| 5876 | 42.00 | 2023-11-16 | 71 | 6 | 4 | Actual |
| 33773 | 31.00 | 2026-01-16 | 54 | 6 | 4 | Actual |
| 2566 | 22803.00 | 2023-08-17 | 33 | 7 | 4 | Actual |
| 3594 | 200.00 | 2023-09-16 | 85 | 1 | 4 | Budget |
| 2570 | 25627.00 | 2023-08-17 | 38 | 7 | 4 | Actual |
| 11494 | 494.00 | 2024-04-15 | 81 | 6 | 4 | Actual |
| 13614 | 4770.00 | 2024-06-15 | 61 | 1 | 4 | Actual |
| 22788 | 196260.00 | 2025-03-16 | 29 | 7 | 4 | Actual |
| 22734 | 13.00 | 2025-03-16 | 96 | 1 | 4 | Actual |
| 27012 | 18768.00 | 2025-07-16 | 20 | 7 | 4 | Actual |
| 34933 | 325.00 | 2026-02-14 | 68 | 6 | 4 | Actual |
| 22777 | 50903.00 | 2025-03-16 | 13 | 7 | 4 | Actual |
| 2536 | 550.00 | 2023-08-17 | 87 | 6 | 4 | Budget |
| 3651 | 45.00 | 2023-09-16 | 82 | 6 | 4 | Actual |
| 18746 | 60377.00 | 2024-11-15 | 21 | 7 | 4 | Actual |
| 21771 | 146.00 | 2025-02-13 | 68 | 6 | 4 | Actual |
| 11403 | 51612.00 | 2024-04-15 | 60 | 1 | 4 | Actual |
| 30457 | 42546.00 | 2025-10-16 | 40 | 7 | 4 | Actual |
| 3635 | 197.00 | 2023-09-16 | 72 | 6 | 4 | Actual |
| 2556 | 34976.00 | 2023-08-17 | 19 | 7 | 4 | Actual |
| 28159 | 165747.00 | 2025-08-16 | 15 | 7 | 4 | Actual |
| 31557 | 63000.00 | 2025-11-15 | 99 | 6 | 4 | Actual |
| 9173 | 3400.00 | 2024-02-14 | 62 | 1 | 4 | Budget |
| 2465 | 303.00 | 2023-08-17 | 78 | 1 | 4 | Actual |
| 9289 | 12073.00 | 2024-02-14 | 20 | 7 | 4 | Actual |
| 31530 | 27141.00 | 2025-11-15 | 63 | 6 | 4 | Actual |
| 16711 | 64301.00 | 2024-09-15 | 21 | 7 | 4 | Actual |
| 5893 | 382.00 | 2023-11-16 | 81 | 6 | 4 | Actual |
| 37276 | 37210.00 | 2026-04-16 | 33 | 7 | 4 | Actual |
| 33779 | 10064.00 | 2026-01-16 | 63 | 6 | 4 | Actual |
| 30408 | 325.00 | 2025-10-16 | 68 | 6 | 4 | Actual |
| 25835 | 12120.00 | 2025-06-15 | 57 | 6 | 4 | Actual |
| 30419 | 89.00 | 2025-10-16 | 82 | 6 | 4 | Actual |
| 23730 | 195.00 | 2025-04-15 | 84 | 1 | 4 | Actual |
| 28109 | 1710.00 | 2025-08-16 | 87 | 1 | 4 | Actual |
| 33786 | 1341.00 | 2026-01-16 | 72 | 6 | 4 | Actual |
| 4717 | 1000.00 | 2023-10-17 | 87 | 1 | 4 | Budget |
| 14673 | 553.00 | 2024-07-16 | 80 | 6 | 4 | Actual |
| 23770 | -278.00 | 2025-04-15 | 91 | 6 | 4 | Actual |
| 5870 | 380.00 | 2023-11-16 | 66 | 6 | 4 | Budget |
| 12625 | 52.00 | 2024-05-16 | 82 | 6 | 4 | Actual |
| 5877 | 60.00 | 2023-11-16 | 71 | 6 | 4 | Budget |
| 29313 | 205790.00 | 2025-09-15 | 15 | 7 | 4 | Actual |
| 38430 | 50013.00 | 2026-05-17 | 38 | 7 | 4 | Actual |
| 11461 | 38272.00 | 2024-04-15 | 60 | 6 | 4 | Actual |
| 27023 | 267310.00 | 2025-07-16 | 35 | 7 | 4 | Actual |
| 22772 | 257906.00 | 2025-03-16 | 101 | 6 | 4 | Actual |
| 228 | 990.00 | 2023-06-16 | 87 | 1 | 4 | Actual |
| 31537 | 1085.00 | 2025-11-15 | 72 | 6 | 4 | Actual |
| 17690 | 339.00 | 2024-10-16 | 90 | 1 | 4 | Actual |
| 19780 | 52262.00 | 2024-12-16 | 31 | 7 | 4 | Actual |
| 5891 | 617.00 | 2023-11-16 | 80 | 6 | 4 | Actual |
| 37224 | 120144.00 | 2026-04-16 | 56 | 6 | 4 | Actual |
| 21748 | 56.00 | 2025-02-13 | 82 | 1 | 4 | Actual |
| 34901 | 163.00 | 2026-02-14 | 71 | 1 | 4 | Actual |
| 13632 | 133.00 | 2024-06-15 | 85 | 1 | 4 | Actual |
| 28100 | 921.00 | 2025-08-16 | 76 | 1 | 4 | Actual |
| 9204 | 220.00 | 2024-02-14 | 84 | 1 | 4 | Actual |
| 28180 | 31035.00 | 2025-08-16 | 100 | 7 | 4 | Actual |
| 21806 | 64896.00 | 2025-02-13 | 21 | 7 | 4 | Actual |
| 10410 | 16893.00 | 2024-03-16 | 28 | 7 | 4 | Actual |
| 28175 | 48071.00 | 2025-08-16 | 38 | 7 | 4 | Actual |
| 23712 | 62969.00 | 2025-04-15 | 60 | 1 | 4 | Actual |
| 37221 | 26915.00 | 2026-04-16 | 52 | 6 | 4 | Actual |
| 23784 | 14268.00 | 2025-04-15 | 18 | 7 | 4 | Actual |
| 7015 | 742.00 | 2023-12-17 | 80 | 6 | 4 | Actual |
| 33743 | 77004.00 | 2026-01-16 | 60 | 1 | 4 | Actual |
| 37267 | 21731.00 | 2026-04-16 | 20 | 7 | 4 | Actual |
| 17727 | 30631.00 | 2024-10-16 | 94 | 6 | 4 | Actual |
| 29318 | 16948.00 | 2025-09-15 | 22 | 7 | 4 | Actual |
| 28135 | 1026.00 | 2025-08-16 | 77 | 6 | 4 | Actual |
| 12641 | 63000.00 | 2024-05-16 | 99 | 6 | 4 | Actual |
| 4702 | 280.00 | 2023-10-17 | 78 | 1 | 4 | Budget |
| 15608 | 315.00 | 2024-08-16 | 66 | 1 | 4 | Actual |
| 30382 | 1855.00 | 2025-10-16 | 80 | 1 | 4 | Actual |
| 12573 | 290.00 | 2024-05-16 | 90 | 1 | 4 | Actual |
| 23725 | 254.00 | 2025-04-15 | 78 | 1 | 4 | Actual |
| 5814 | 280.00 | 2023-11-16 | 67 | 1 | 4 | Budget |
| 9199 | 650.00 | 2024-02-14 | 81 | 1 | 4 | Budget |
| 1396 | 2637.00 | 2023-07-17 | 76 | 6 | 4 | Actual |
| 5838 | 200.00 | 2023-11-16 | 84 | 1 | 4 | Budget |
| 29332 | 900043.00 | 2025-09-15 | 43 | 7 | 4 | Actual |
| 3629 | 100.00 | 2023-09-16 | 68 | 6 | 4 | Budget |
| 36094 | 81.00 | 2026-03-17 | 82 | 6 | 4 | Actual |
| 28146 | -242.00 | 2025-08-16 | 91 | 6 | 4 | Actual |
| 32665 | 1058.00 | 2025-12-16 | 77 | 6 | 4 | Actual |
| 9257 | 882.00 | 2024-02-14 | 80 | 6 | 4 | Actual |
| 25890 | 47100.00 | 2025-06-15 | 38 | 7 | 4 | Actual |
| 25884 | 78305.00 | 2025-06-15 | 31 | 7 | 4 | Actual |
| 36132 | 48493.00 | 2026-03-17 | 40 | 7 | 4 | Actual |
| 11407 | 3200.00 | 2024-04-15 | 62 | 1 | 4 | Budget |
| 12659 | 147918.00 | 2024-05-16 | 29 | 7 | 4 | Actual |
| 29249 | 146.00 | 2025-09-15 | 69 | 1 | 4 | Actual |
| 20782 | 145.00 | 2025-01-16 | 83 | 6 | 4 | Actual |
| 13687 | 67224.00 | 2024-06-15 | 21 | 7 | 4 | Actual |
| 29258 | 110.00 | 2025-09-15 | 82 | 1 | 4 | Actual |
| 11481 | 550.00 | 2024-04-15 | 72 | 6 | 4 | Budget |
| 29242 | 81144.00 | 2025-09-15 | 60 | 1 | 4 | Actual |
| 34957 | 484913.00 | 2026-02-14 | 101 | 6 | 4 | Actual |
| 2445 | 850.00 | 2023-08-17 | 65 | 1 | 4 | Budget |
| 31553 | 413.00 | 2025-11-15 | 92 | 6 | 4 | Actual |
| 9176 | 650.00 | 2024-02-14 | 65 | 1 | 4 | Budget |
| 37217 | 849.00 | 2026-04-16 | 92 | 1 | 4 | Actual |
| 226 | 200.00 | 2023-06-16 | 85 | 1 | 4 | Budget |
| 1436 | 50147.00 | 2023-07-17 | 21 | 7 | 4 | Actual |
| 4709 | 70.00 | 2023-10-17 | 82 | 1 | 4 | Budget |
| 10394 | 134500.00 | 2024-03-16 | 101 | 6 | 4 | Budget |
| 31516 | 547.00 | 2025-11-15 | 90 | 1 | 4 | Actual |
| 1352 | 200.00 | 2023-07-17 | 85 | 1 | 4 | Budget |
| 11447 | 462.00 | 2024-04-15 | 92 | 1 | 4 | Actual |
| 19751 | 116.00 | 2024-12-16 | 83 | 6 | 4 | Actual |
| 4774 | 100.00 | 2023-10-17 | 84 | 6 | 4 | Budget |
| 16681 | 203.00 | 2024-09-15 | 74 | 6 | 4 | Actual |
| 33763 | 1620.00 | 2026-01-16 | 87 | 1 | 4 | Actual |
| 3655 | 135.00 | 2023-09-16 | 84 | 6 | 4 | Actual |
| 29322 | 268998.00 | 2025-09-15 | 29 | 7 | 4 | Actual |
| 38394 | 67.00 | 2026-05-17 | 82 | 6 | 4 | Actual |
| 17685 | 175.00 | 2024-10-16 | 83 | 1 | 4 | Actual |
| 9225 | 30720.00 | 2024-02-14 | 60 | 6 | 4 | Actual |
| 20813 | 25212.00 | 2025-01-16 | 33 | 7 | 4 | Actual |
| 19759 | 17965.00 | 2024-12-16 | 94 | 6 | 4 | Actual |
| 13637 | 421.00 | 2024-06-15 | 92 | 1 | 4 | Actual |
| 9238 | 288.00 | 2024-02-14 | 67 | 6 | 4 | Actual |
| 30437 | 134265.00 | 2025-10-16 | 13 | 7 | 4 | Actual |
| 26963 | 619.00 | 2025-07-16 | 92 | 1 | 4 | Actual |
| 20774 | 245.00 | 2025-01-16 | 73 | 6 | 4 | Actual |
| 2528 | 50.00 | 2023-08-17 | 82 | 6 | 4 | Budget |
| 38367 | 790.00 | 2026-05-17 | 92 | 1 | 4 | Actual |
| 21738 | 182.00 | 2025-02-13 | 68 | 1 | 4 | Actual |
| 32673 | 1080.00 | 2025-12-16 | 87 | 6 | 4 | Actual |
| 28096 | 110.00 | 2025-08-16 | 69 | 1 | 4 | Actual |
| 4761 | 2500.00 | 2023-10-17 | 76 | 6 | 4 | Budget |
| 221 | 70.00 | 2023-06-16 | 82 | 1 | 4 | Budget |
| 9267 | 100.00 | 2024-02-14 | 85 | 6 | 4 | Budget |
| 19773 | 14838.00 | 2024-12-16 | 20 | 7 | 4 | Actual |
| 11492 | 798.00 | 2024-04-15 | 80 | 6 | 4 | Actual |
| 10355 | 120.00 | 2024-03-16 | 68 | 6 | 4 | Actual |
| 23763 | 47.00 | 2025-04-15 | 82 | 6 | 4 | Actual |
| 4696 | 220.00 | 2023-10-17 | 74 | 1 | 4 | Actual |
| 17724 | 278.00 | 2024-10-16 | 90 | 6 | 4 | Actual |
| 309 | 10646.00 | 2023-06-16 | 20 | 7 | 4 | Actual |
| 24795 | 83.00 | 2025-05-16 | 85 | 6 | 4 | Actual |
| 13677 | 717127.00 | 2024-06-15 | 4 | 7 | 4 | Actual |
| 3615 | 29120.00 | 2023-09-16 | 60 | 6 | 4 | Actual |
| 18749 | 27956.00 | 2024-11-15 | 24 | 7 | 4 | Actual |
| 2522 | 172.00 | 2023-08-17 | 78 | 6 | 4 | Actual |
| 17736 | 72644.00 | 2024-10-16 | 13 | 7 | 4 | Actual |
| 38392 | 1108.00 | 2026-05-17 | 80 | 6 | 4 | Actual |
| 13694 | 32049.00 | 2024-06-15 | 32 | 7 | 4 | Actual |
| 28177 | 41173.00 | 2025-08-16 | 40 | 7 | 4 | Actual |
| 23746 | 4451.00 | 2025-04-15 | 61 | 6 | 4 | Actual |
| 8053 | 650.00 | 2024-01-17 | 65 | 1 | 4 | Budget |
| 8178 | 113212.00 | 2024-01-17 | 35 | 7 | 4 | Actual |
| 22793 | 115195.00 | 2025-03-16 | 35 | 7 | 4 | Actual |
| 21780 | 497.00 | 2025-02-13 | 80 | 6 | 4 | Actual |
| 24766 | 582.00 | 2025-05-16 | 92 | 1 | 4 | Actual |
| 28145 | 302.00 | 2025-08-16 | 90 | 6 | 4 | Actual |
| 6981 | 1400.00 | 2023-12-17 | 57 | 6 | 4 | Budget |
| 10367 | 2000.00 | 2024-03-16 | 76 | 6 | 4 | Budget |
| 31529 | 3208.00 | 2025-11-15 | 62 | 6 | 4 | Actual |
| 295 | 7.00 | 2023-06-16 | 96 | 6 | 4 | Actual |
| 14667 | 592.00 | 2024-07-16 | 72 | 6 | 4 | Actual |
| 7008 | 1805.00 | 2023-12-17 | 76 | 6 | 4 | Actual |
| 7037 | 153400.00 | 2023-12-17 | 101 | 6 | 4 | Budget |
| 269 | 187.00 | 2023-06-16 | 74 | 6 | 4 | Actual |
| 11518 | 12019.00 | 2024-04-15 | 7 | 7 | 4 | Actual |
| 33824 | 80902.00 | 2026-01-16 | 31 | 7 | 4 | Actual |
| 11411 | 550.00 | 2024-04-15 | 66 | 1 | 4 | Budget |
| 1400 | 177.00 | 2023-07-17 | 78 | 6 | 4 | Actual |
| 11478 | 90.00 | 2024-04-15 | 71 | 6 | 4 | Budget |
| 36100 | 362.00 | 2026-03-17 | 90 | 6 | 4 | Actual |
| 33819 | 16948.00 | 2026-01-16 | 22 | 7 | 4 | Actual |
| 6932 | 3400.00 | 2023-12-17 | 62 | 1 | 4 | Budget |
| 16665 | 4326.00 | 2024-09-15 | 53 | 6 | 4 | Actual |
| 19753 | 92.00 | 2024-12-16 | 85 | 6 | 4 | Actual |
| 12559 | 1085.00 | 2024-05-16 | 80 | 1 | 4 | Actual |
| 16647 | 439.00 | 2024-09-15 | 76 | 1 | 4 | Actual |
| 3677 | 10976.00 | 2023-09-16 | 18 | 7 | 4 | Actual |
| 20776 | 1927.00 | 2025-01-16 | 76 | 6 | 4 | Actual |
| 22797 | 30067.00 | 2025-03-16 | 40 | 7 | 4 | Actual |
| 4710 | 280.00 | 2023-10-17 | 83 | 1 | 4 | Budget |
| 15607 | 346.00 | 2024-08-16 | 65 | 1 | 4 | Actual |
| 25867 | 484806.00 | 2025-06-15 | 101 | 6 | 4 | Actual |
| 4817 | 17938.00 | 2023-10-17 | 100 | 7 | 4 | Actual |
| 9230 | 2764.00 | 2024-02-14 | 62 | 6 | 4 | Actual |
| 8170 | 3888.00 | 2024-01-17 | 23 | 7 | 4 | Actual |
| 4730 | 0.00 | 2023-10-17 | 54 | 6 | 4 | Budget |
| 13665 | 134.00 | 2024-06-15 | 84 | 6 | 4 | Actual |
| 12598 | 576.00 | 2024-05-16 | 65 | 6 | 4 | Actual |
| 22764 | 153.00 | 2025-03-16 | 89 | 6 | 4 | Actual |
| 224 | 180.00 | 2023-06-16 | 84 | 1 | 4 | Actual |
| 31548 | 192.00 | 2025-11-15 | 85 | 6 | 4 | Actual |
| 33767 | 633.00 | 2026-01-16 | 92 | 1 | 4 | Actual |
| 2491 | 3308.00 | 2023-08-17 | 57 | 6 | 4 | Actual |
| 13627 | 798.00 | 2024-06-15 | 80 | 1 | 4 | Actual |
| 2485 | 11.00 | 2023-08-17 | 96 | 1 | 4 | Actual |
| 4809 | 24527.00 | 2023-10-17 | 34 | 7 | 4 | Actual |
| 8122 | 759.00 | 2024-01-17 | 72 | 6 | 4 | Actual |
| 22786 | 27697.00 | 2025-03-16 | 24 | 7 | 4 | Actual |
| 13651 | 221.00 | 2024-06-15 | 67 | 6 | 4 | Actual |
| 5906 | -138.00 | 2023-11-16 | 91 | 6 | 4 | Actual |
| 21808 | 5054.00 | 2025-02-13 | 23 | 7 | 4 | Actual |
| 21786 | 468.00 | 2025-02-13 | 87 | 6 | 4 | Actual |
| 11488 | 650.00 | 2024-04-15 | 77 | 6 | 4 | Budget |
| 28160 | 19756.00 | 2025-08-16 | 18 | 7 | 4 | Actual |
| 25839 | 12605.00 | 2025-06-15 | 63 | 6 | 4 | Actual |
| 18723 | 137.00 | 2024-11-15 | 83 | 6 | 4 | Actual |
| 19785 | 72119.00 | 2024-12-16 | 37 | 7 | 4 | Actual |
| 22730 | 436.00 | 2025-03-16 | 90 | 1 | 4 | Actual |
| 9184 | 80.00 | 2024-02-14 | 71 | 1 | 4 | Budget |
| 33807 | 335496.00 | 2026-01-16 | 101 | 6 | 4 | Actual |
| 4738 | 2976.00 | 2023-10-17 | 61 | 6 | 4 | Actual |
| 34967 | 21731.00 | 2026-02-14 | 20 | 7 | 4 | Actual |
| 4720 | -236.00 | 2023-10-17 | 91 | 1 | 4 | Actual |
| 8108 | 2329.00 | 2024-01-17 | 62 | 6 | 4 | Actual |
| 11477 | 60.00 | 2024-04-15 | 69 | 6 | 4 | Actual |
| 36084 | 105.00 | 2026-03-17 | 69 | 6 | 4 | Actual |
| 31514 | 1710.00 | 2025-11-15 | 87 | 1 | 4 | Actual |
| 263 | 70.00 | 2023-06-16 | 71 | 6 | 4 | Budget |
| 4816 | 224783.00 | 2023-10-17 | 46 | 7 | 4 | Actual |
| 28121 | 52992.00 | 2025-08-16 | 60 | 6 | 4 | Actual |
| 260 | 133.00 | 2023-06-16 | 68 | 6 | 4 | Actual |
| 8142 | 155.00 | 2024-01-17 | 84 | 6 | 4 | Actual |
| 15609 | 169.00 | 2024-08-16 | 67 | 1 | 4 | Actual |
| 9183 | 44.00 | 2024-02-14 | 69 | 1 | 4 | Actual |
| 5884 | 2500.00 | 2023-11-16 | 76 | 6 | 4 | Budget |
| 8061 | 89.00 | 2024-01-17 | 69 | 1 | 4 | Actual |
| 22758 | 354.00 | 2025-03-16 | 81 | 6 | 4 | Actual |
| 12560 | 650.00 | 2024-05-16 | 81 | 1 | 4 | Budget |
| 3692 | 25896.00 | 2023-09-16 | 38 | 7 | 4 | Actual |
| 24750 | 88.00 | 2025-05-16 | 71 | 1 | 4 | Actual |
| 21776 | 284.00 | 2025-02-13 | 74 | 6 | 4 | Actual |
| 10392 | 125.00 | 2024-03-16 | 97 | 6 | 4 | Actual |
| 13690 | 26403.00 | 2024-06-15 | 24 | 7 | 4 | Actual |
| 38411 | 16622.00 | 2026-05-17 | 8 | 7 | 4 | Actual |
| 1380 | 380.00 | 2023-07-17 | 65 | 6 | 4 | Budget |
| 2573 | 164474.00 | 2023-08-17 | 43 | 7 | 4 | Actual |
| 2565 | 23636.00 | 2023-08-17 | 32 | 7 | 4 | Actual |
| 17701 | 3830.00 | 2024-10-16 | 61 | 6 | 4 | Actual |
| 26992 | 192.00 | 2025-07-16 | 85 | 6 | 4 | Actual |
| 22761 | 101.00 | 2025-03-16 | 84 | 6 | 4 | Actual |
| 23754 | 51.00 | 2025-04-15 | 71 | 6 | 4 | Actual |
| 38363 | 1710.00 | 2026-05-17 | 87 | 1 | 4 | Actual |
| 3586 | 650.00 | 2023-09-16 | 81 | 1 | 4 | Budget |
| 4790 | 767578.00 | 2023-10-17 | 4 | 7 | 4 | Actual |
| 2452 | 280.00 | 2023-08-17 | 68 | 1 | 4 | Budget |
Generated 2026-07-16 13:44:16.980 UTC