[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 |
|---|---|---|---|---|---|---|
| 38394 | 67.00 | 2026-05-16 | 82 | 6 | 4 | Actual |
| 15663 | 385.00 | 2024-08-15 | 92 | 6 | 4 | Actual |
| 12617 | 650.00 | 2024-05-15 | 77 | 6 | 4 | Budget |
| 3619 | 2038.00 | 2023-09-15 | 62 | 6 | 4 | Actual |
| 29286 | 486.00 | 2025-09-14 | 73 | 6 | 4 | Actual |
| 25895 | 525343.00 | 2025-06-14 | 45 | 7 | 4 | Actual |
| 276 | 650.00 | 2023-06-15 | 80 | 6 | 4 | Budget |
| 9276 | 104.00 | 2024-02-13 | 97 | 6 | 4 | Actual |
| 28097 | 172.00 | 2025-08-15 | 71 | 1 | 4 | Actual |
| 11404 | 50900.00 | 2024-04-14 | 60 | 1 | 4 | Budget |
| 13704 | 658743.00 | 2024-06-14 | 45 | 7 | 4 | Actual |
| 17682 | 834.00 | 2024-10-15 | 80 | 1 | 4 | Actual |
| 13692 | 206172.00 | 2024-06-14 | 29 | 7 | 4 | Actual |
| 22774 | 349852.00 | 2025-03-15 | 6 | 7 | 4 | Actual |
| 13677 | 717127.00 | 2024-06-14 | 4 | 7 | 4 | Actual |
| 19739 | 120.00 | 2024-12-15 | 68 | 6 | 4 | Actual |
| 38417 | 17780.00 | 2026-05-16 | 20 | 7 | 4 | Actual |
| 30416 | 344.00 | 2025-10-15 | 78 | 6 | 4 | Actual |
| 7049 | 9510.00 | 2023-12-16 | 22 | 7 | 4 | Actual |
| 30433 | 573514.00 | 2025-10-15 | 4 | 7 | 4 | Actual |
| 18735 | 110481.00 | 2024-11-14 | 101 | 6 | 4 | Actual |
| 23788 | 12240.00 | 2025-04-14 | 22 | 7 | 4 | Actual |
| 238 | 3900.00 | 2023-06-15 | 52 | 6 | 4 | Budget |
| 2470 | 82.00 | 2023-08-16 | 82 | 1 | 4 | Actual |
| 10402 | 70268.00 | 2024-03-15 | 15 | 7 | 4 | Actual |
| 34918 | 434.00 | 2026-02-13 | 94 | 1 | 4 | Actual |
| 1439 | 20907.00 | 2023-07-16 | 24 | 7 | 4 | Actual |
| 4709 | 70.00 | 2023-10-16 | 82 | 1 | 4 | Budget |
| 18754 | 29644.00 | 2024-11-14 | 33 | 7 | 4 | Actual |
| 34985 | 31035.00 | 2026-02-13 | 100 | 7 | 4 | Actual |
| 24822 | 53410.00 | 2025-05-15 | 31 | 7 | 4 | Actual |
| 3661 | 203.00 | 2023-09-15 | 90 | 6 | 4 | Actual |
| 12618 | 214.00 | 2024-05-15 | 78 | 6 | 4 | Actual |
| 34914 | 393.00 | 2026-02-13 | 89 | 1 | 4 | Actual |
| 7041 | 8976.00 | 2023-12-16 | 8 | 7 | 4 | Actual |
| 2471 | 70.00 | 2023-08-16 | 82 | 1 | 4 | Budget |
| 31522 | 43426.00 | 2025-11-14 | 52 | 6 | 4 | Actual |
| 10398 | 10211.00 | 2024-03-15 | 7 | 7 | 4 | Actual |
| 22789 | 57131.00 | 2025-03-15 | 31 | 7 | 4 | Actual |
| 190 | 40900.00 | 2023-06-15 | 60 | 1 | 4 | Budget |
| 317 | 25924.00 | 2023-06-15 | 32 | 7 | 4 | Actual |
| 28112 | -533.00 | 2025-08-15 | 91 | 1 | 4 | Actual |
| 4712 | 196.00 | 2023-10-16 | 84 | 1 | 4 | Actual |
| 3568 | 308.00 | 2023-09-15 | 67 | 1 | 4 | Actual |
| 19736 | 343.00 | 2024-12-15 | 65 | 6 | 4 | Actual |
| 25658 | 13111.00 | 2025-06-13 | 93 | 7 | 4 | Actual |
| 16686 | 361.00 | 2024-09-14 | 81 | 6 | 4 | Actual |
| 37241 | 330.00 | 2026-04-15 | 78 | 6 | 4 | Actual |
| 4680 | 4070.00 | 2023-10-16 | 61 | 1 | 4 | Actual |
| 29279 | 781.00 | 2025-09-14 | 65 | 6 | 4 | Actual |
| 14683 | 291.00 | 2024-07-15 | 92 | 6 | 4 | Actual |
| 8097 | 17100.00 | 2024-01-16 | 53 | 6 | 4 | Budget |
| 10301 | 110.00 | 2024-03-15 | 71 | 1 | 4 | Budget |
| 10397 | 377786.00 | 2024-03-15 | 6 | 7 | 4 | Actual |
| 28177 | 41173.00 | 2025-08-15 | 40 | 7 | 4 | Actual |
| 24811 | 35233.00 | 2025-05-15 | 14 | 7 | 4 | Actual |
| 25830 | 153521.00 | 2025-06-14 | 12 | 2 | 4 | Actual |
| 9204 | 220.00 | 2024-02-13 | 84 | 1 | 4 | Actual |
| 12661 | 23382.00 | 2024-05-15 | 32 | 7 | 4 | Actual |
| 2550 | 8692.00 | 2023-08-16 | 7 | 7 | 4 | Actual |
| 14702 | 25367.00 | 2024-07-15 | 24 | 7 | 4 | Actual |
| 28102 | 503.00 | 2025-08-15 | 78 | 1 | 4 | Actual |
| 12608 | 348.00 | 2024-05-15 | 72 | 6 | 4 | Actual |
| 18759 | 56856.00 | 2024-11-14 | 39 | 7 | 4 | Actual |
| 33822 | 31662.00 | 2026-01-15 | 28 | 7 | 4 | Actual |
| 8159 | 386576.00 | 2024-01-16 | 6 | 7 | 4 | Actual |
| 20743 | 247.00 | 2025-01-15 | 78 | 1 | 4 | Actual |
| 34908 | 1240.00 | 2026-02-13 | 81 | 1 | 4 | Actual |
| 17756 | 33371.00 | 2024-10-15 | 40 | 7 | 4 | Actual |
| 11483 | 374.00 | 2024-04-14 | 73 | 6 | 4 | Actual |
| 15642 | 479.00 | 2024-08-15 | 66 | 6 | 4 | Actual |
| 8184 | 345056.00 | 2024-01-16 | 46 | 7 | 4 | Actual |
| 2485 | 11.00 | 2023-08-16 | 96 | 1 | 4 | Actual |
| 31505 | 950.00 | 2025-11-14 | 76 | 1 | 4 | Actual |
| 30413 | 439.00 | 2025-10-15 | 74 | 6 | 4 | Actual |
| 294 | 3303.00 | 2023-06-15 | 94 | 6 | 4 | Actual |
| 2572 | 26940.00 | 2023-08-16 | 40 | 7 | 4 | Actual |
| 36054 | 529.00 | 2026-03-16 | 74 | 1 | 4 | Actual |
| 38434 | 1175555.00 | 2026-05-16 | 46 | 7 | 4 | Actual |
| 16690 | 99.00 | 2024-09-14 | 85 | 6 | 4 | Actual |
| 1374 | 1965.00 | 2023-07-16 | 61 | 6 | 4 | Actual |
| 2513 | 297.00 | 2023-08-16 | 72 | 6 | 4 | Actual |
| 214 | 280.00 | 2023-06-15 | 78 | 1 | 4 | Budget |
| 234 | 96.00 | 2023-06-15 | 94 | 1 | 4 | Actual |
| 20762 | 8086.00 | 2025-01-15 | 57 | 6 | 4 | Actual |
| 4795 | 34654.00 | 2023-10-16 | 14 | 7 | 4 | Actual |
| 32699 | 85147.00 | 2025-12-15 | 31 | 7 | 4 | Actual |
| 2564 | 46269.00 | 2023-08-16 | 31 | 7 | 4 | Actual |
| 34977 | 51023.00 | 2026-02-13 | 34 | 7 | 4 | Actual |
| 14632 | 41.00 | 2024-07-15 | 69 | 1 | 4 | Actual |
| 6935 | 650.00 | 2023-12-16 | 66 | 1 | 4 | Budget |
| 18674 | 3043.00 | 2024-11-14 | 62 | 1 | 4 | Actual |
| 28100 | 921.00 | 2025-08-15 | 76 | 1 | 4 | Actual |
| 3666 | 166.00 | 2023-09-15 | 97 | 6 | 4 | Actual |
| 5815 | 200.00 | 2023-11-15 | 68 | 1 | 4 | Budget |
| 4738 | 2976.00 | 2023-10-16 | 61 | 6 | 4 | Actual |
| 22751 | 335.00 | 2025-03-15 | 72 | 6 | 4 | Actual |
| 21740 | 83.00 | 2025-02-12 | 71 | 1 | 4 | Actual |
| 4784 | 15209.00 | 2023-10-16 | 94 | 6 | 4 | Actual |
| 12669 | -101932.00 | 2024-05-15 | 43 | 7 | 4 | Actual |
| 9215 | 11.00 | 2024-02-13 | 96 | 1 | 4 | Actual |
| 29270 | 7902.00 | 2025-09-14 | 52 | 6 | 4 | Actual |
| 2549 | 262000.00 | 2023-08-16 | 6 | 7 | 4 | Actual |
| 12569 | 200.00 | 2024-05-15 | 85 | 1 | 4 | Budget |
| 19772 | 45468.00 | 2024-12-15 | 19 | 7 | 4 | Actual |
| 4751 | 36.00 | 2023-10-16 | 69 | 6 | 4 | Actual |
| 5913 | 185878.00 | 2023-11-15 | 101 | 6 | 4 | Actual |
| 2441 | 4000.00 | 2023-08-16 | 61 | 1 | 4 | Budget |
| 19757 | -186.00 | 2024-12-15 | 91 | 6 | 4 | Actual |
| 18712 | 38.00 | 2024-11-14 | 69 | 6 | 4 | Actual |
| 12583 | 19637.00 | 2024-05-15 | 54 | 6 | 4 | Actual |
| 33800 | 306.00 | 2026-01-15 | 90 | 6 | 4 | Actual |
| 9304 | 23891.00 | 2024-02-13 | 40 | 7 | 4 | Actual |
| 27007 | 84917.00 | 2025-07-15 | 13 | 7 | 4 | Actual |
| 1360 | 96.00 | 2023-07-16 | 94 | 1 | 4 | Actual |
| 12584 | 22600.00 | 2024-05-15 | 54 | 6 | 4 | Budget |
| 34945 | 290.00 | 2026-02-13 | 83 | 6 | 4 | Actual |
| 11543 | 19157.00 | 2024-04-14 | 100 | 7 | 4 | Actual |
| 15641 | 527.00 | 2024-08-15 | 65 | 6 | 4 | Actual |
| 9211 | 330.00 | 2024-02-13 | 90 | 1 | 4 | Actual |
| 17691 | -271.00 | 2024-10-15 | 91 | 1 | 4 | Actual |
| 38366 | -474.00 | 2026-05-16 | 91 | 1 | 4 | Actual |
| 28135 | 1026.00 | 2025-08-15 | 77 | 6 | 4 | Actual |
| 20786 | 187.00 | 2025-01-15 | 89 | 6 | 4 | Actual |
| 20792 | 644.00 | 2025-01-15 | 97 | 6 | 4 | Actual |
| 28092 | 1102.00 | 2025-08-15 | 65 | 1 | 4 | Actual |
| 13478 | -5370.00 | 2024-06-13 | 93 | 7 | 4 | Actual |
| 28143 | 1080.00 | 2025-08-15 | 87 | 6 | 4 | Actual |
| 2500 | 4962.00 | 2023-08-16 | 63 | 6 | 4 | Actual |
| 4683 | 650.00 | 2023-10-16 | 65 | 1 | 4 | Budget |
| 16657 | 333.00 | 2024-09-14 | 89 | 1 | 4 | Actual |
| 18680 | 59.00 | 2024-11-14 | 71 | 1 | 4 | Actual |
| 12597 | 480.00 | 2024-05-15 | 65 | 6 | 4 | Budget |
| 4802 | 3849.00 | 2023-10-16 | 23 | 7 | 4 | Actual |
| 22750 | 46.00 | 2025-03-15 | 71 | 6 | 4 | Actual |
| 3559 | 4900.00 | 2023-09-15 | 61 | 1 | 4 | Budget |
| 37207 | 2060.00 | 2026-04-15 | 80 | 1 | 4 | Actual |
| 7055 | 25670.00 | 2023-12-16 | 32 | 7 | 4 | Actual |
| 33790 | 1177.00 | 2026-01-15 | 77 | 6 | 4 | Actual |
| 246 | 22700.00 | 2023-06-15 | 60 | 6 | 4 | Budget |
| 29317 | 75343.00 | 2025-09-14 | 21 | 7 | 4 | Actual |
| 37266 | 62956.00 | 2026-04-15 | 19 | 7 | 4 | Actual |
| 29293 | 63.00 | 2025-09-14 | 82 | 6 | 4 | Actual |
| 209 | 280.00 | 2023-06-15 | 74 | 1 | 4 | Budget |
| 1414 | 550.00 | 2023-07-16 | 87 | 6 | 4 | Budget |
| 9226 | 30100.00 | 2024-02-13 | 60 | 6 | 4 | Budget |
| 5804 | 49000.00 | 2023-11-15 | 60 | 1 | 4 | Budget |
| 205 | 110.00 | 2023-06-15 | 71 | 1 | 4 | Budget |
| 2555 | 10976.00 | 2023-08-16 | 18 | 7 | 4 | Actual |
| 33754 | 846.00 | 2026-01-15 | 76 | 1 | 4 | Actual |
| 5904 | 112.00 | 2023-11-15 | 89 | 6 | 4 | Actual |
| 13647 | 3661.00 | 2024-06-14 | 62 | 6 | 4 | Actual |
| 32633 | 1346.00 | 2025-12-15 | 81 | 1 | 4 | Actual |
| 15661 | 288.00 | 2024-08-15 | 90 | 6 | 4 | Actual |
| 17685 | 175.00 | 2024-10-15 | 83 | 1 | 4 | Actual |
| 8135 | 779.00 | 2024-01-16 | 80 | 6 | 4 | Actual |
| 242 | 55000.00 | 2023-06-15 | 56 | 6 | 4 | Budget |
| 18677 | 209.00 | 2024-11-14 | 67 | 1 | 4 | Actual |
| 7039 | 448804.00 | 2023-12-16 | 6 | 7 | 4 | Actual |
| 5856 | 0.00 | 2023-11-15 | 54 | 6 | 4 | Budget |
| 9233 | 640.00 | 2024-02-13 | 65 | 6 | 4 | Actual |
| 30460 | 34170.00 | 2025-10-15 | 100 | 7 | 4 | Actual |
| 36102 | 483.00 | 2026-03-16 | 92 | 6 | 4 | Actual |
| 36094 | 81.00 | 2026-03-16 | 82 | 6 | 4 | Actual |
| 3577 | 200.00 | 2023-09-15 | 74 | 1 | 4 | Budget |
| 14687 | 63000.00 | 2024-07-15 | 99 | 6 | 4 | Actual |
| 20801 | 67328.00 | 2025-01-15 | 15 | 7 | 4 | Actual |
| 23738 | 15.00 | 2025-04-14 | 96 | 1 | 4 | Actual |
| 12550 | 207.00 | 2024-05-15 | 74 | 1 | 4 | Actual |
| 28133 | 346.00 | 2025-08-15 | 74 | 6 | 4 | Actual |
| 12588 | 900.00 | 2024-05-15 | 57 | 6 | 4 | Budget |
| 8134 | 750.00 | 2024-01-16 | 80 | 6 | 4 | Budget |
| 15634 | 58.00 | 2024-08-15 | 54 | 6 | 4 | Actual |
| 25656 | 1311.10 | 2025-06-13 | 85 | 7 | 4 | Actual |
| 11441 | 208.00 | 2024-04-14 | 85 | 1 | 4 | Actual |
| 37258 | 657766.00 | 2026-04-15 | 4 | 7 | 4 | Actual |
| 38435 | 30094.00 | 2026-05-16 | 100 | 7 | 4 | Actual |
| 34979 | 162527.00 | 2026-02-13 | 37 | 7 | 4 | Actual |
| 19726 | 15.00 | 2024-12-15 | 96 | 1 | 4 | Actual |
| 13687 | 67224.00 | 2024-06-14 | 21 | 7 | 4 | Actual |
| 11435 | 74.00 | 2024-04-14 | 82 | 1 | 4 | Actual |
| 24784 | 55.00 | 2025-05-15 | 72 | 6 | 4 | Actual |
| 17668 | 52047.00 | 2024-10-15 | 60 | 1 | 4 | Actual |
| 7032 | 5098.00 | 2023-12-16 | 94 | 6 | 4 | Actual |
| 17702 | 3134.00 | 2024-10-15 | 62 | 6 | 4 | Actual |
| 37217 | 849.00 | 2026-04-15 | 92 | 1 | 4 | Actual |
| 8091 | 436.00 | 2024-01-16 | 92 | 1 | 4 | Actual |
| 33812 | 95374.00 | 2026-01-15 | 13 | 7 | 4 | Actual |
| 32669 | 85.00 | 2025-12-15 | 82 | 6 | 4 | Actual |
| 26983 | 408.00 | 2025-07-15 | 74 | 6 | 4 | Actual |
| 2519 | 1500.00 | 2023-08-16 | 76 | 6 | 4 | Budget |
| 2507 | 100.00 | 2023-08-16 | 68 | 6 | 4 | Budget |
| 259 | 100.00 | 2023-06-15 | 68 | 6 | 4 | Budget |
| 10375 | 480.00 | 2024-03-15 | 81 | 6 | 4 | Budget |
| 32675 | 396.00 | 2025-12-15 | 90 | 6 | 4 | Actual |
| 11438 | 200.00 | 2024-04-14 | 84 | 1 | 4 | Budget |
| 12610 | 400.00 | 2024-05-15 | 73 | 6 | 4 | Budget |
| 29307 | 636956.00 | 2025-09-14 | 4 | 7 | 4 | Actual |
| 28115 | 19.00 | 2025-08-15 | 96 | 1 | 4 | Actual |
| 30393 | 401.00 | 2025-10-15 | 94 | 1 | 4 | Actual |
| 5841 | 200.00 | 2023-11-15 | 85 | 1 | 4 | Budget |
| 299 | 112648.00 | 2023-06-15 | 101 | 6 | 4 | Actual |
| 30447 | 29154.00 | 2025-10-15 | 28 | 7 | 4 | Actual |
| 3696 | 21288.00 | 2023-09-15 | 46 | 7 | 4 | Actual |
| 2477 | 228.00 | 2023-08-16 | 85 | 1 | 4 | Actual |
| 17711 | 281.00 | 2024-10-15 | 73 | 6 | 4 | Actual |
| 17721 | 109.00 | 2024-10-15 | 85 | 6 | 4 | Actual |
| 14696 | 14268.00 | 2024-07-15 | 18 | 7 | 4 | Actual |
| 20766 | 8410.00 | 2025-01-15 | 63 | 6 | 4 | Actual |
| 12564 | 230.00 | 2024-05-15 | 83 | 1 | 4 | Actual |
| 4813 | 51937.00 | 2023-10-16 | 39 | 7 | 4 | Actual |
| 2501 | 336.00 | 2023-08-16 | 65 | 6 | 4 | Actual |
| 25823 | 1112.00 | 2025-06-14 | 87 | 1 | 4 | Actual |
| 33761 | 316.00 | 2026-01-15 | 84 | 1 | 4 | Actual |
| 25843 | 152.00 | 2025-06-14 | 68 | 6 | 4 | Actual |
| 17707 | 158.00 | 2024-10-15 | 68 | 6 | 4 | Actual |
| 9275 | 8.00 | 2024-02-13 | 96 | 6 | 4 | Actual |
| 11497 | 50.00 | 2024-04-14 | 82 | 6 | 4 | Budget |
| 38423 | 247038.00 | 2026-05-16 | 29 | 7 | 4 | Actual |
| 36103 | 38002.00 | 2026-03-16 | 94 | 6 | 4 | Actual |
| 23753 | 36.00 | 2025-04-14 | 69 | 6 | 4 | Actual |
| 6942 | 77.00 | 2023-12-16 | 71 | 1 | 4 | Actual |
| 16665 | 4326.00 | 2024-09-14 | 53 | 6 | 4 | Actual |
| 15685 | 59878.00 | 2024-08-15 | 31 | 7 | 4 | Actual |
| 17694 | 13.00 | 2024-10-15 | 96 | 1 | 4 | Actual |
| 10410 | 16893.00 | 2024-03-15 | 28 | 7 | 4 | Actual |
| 7059 | 43165.00 | 2023-12-16 | 37 | 7 | 4 | Actual |
| 22744 | 8382.00 | 2025-03-15 | 63 | 6 | 4 | Actual |
| 22757 | 571.00 | 2025-03-15 | 80 | 6 | 4 | Actual |
| 19702 | 4882.00 | 2024-12-15 | 62 | 1 | 4 | Actual |
| 11477 | 60.00 | 2024-04-14 | 69 | 6 | 4 | Actual |
| 19755 | 151.00 | 2024-12-15 | 89 | 6 | 4 | Actual |
| 309 | 10646.00 | 2023-06-15 | 20 | 7 | 4 | Actual |
| 15687 | 27151.00 | 2024-08-15 | 33 | 7 | 4 | Actual |
| 30398 | 36.00 | 2025-10-15 | 54 | 6 | 4 | Actual |
| 9172 | 5100.00 | 2024-02-13 | 61 | 1 | 4 | Budget |
| 21798 | 9893.00 | 2025-02-12 | 7 | 7 | 4 | Actual |
| 12643 | 116175.00 | 2024-05-15 | 101 | 6 | 4 | Actual |
| 4789 | 480434.00 | 2023-10-16 | 101 | 6 | 4 | Actual |
| 36051 | 163.00 | 2026-03-16 | 69 | 1 | 4 | Actual |
| 20815 | 149950.00 | 2025-01-15 | 35 | 7 | 4 | Actual |
| 14675 | 33.00 | 2024-07-15 | 82 | 6 | 4 | Actual |
| 12629 | 156.00 | 2024-05-15 | 84 | 6 | 4 | Actual |
| 34894 | 7722.00 | 2026-02-13 | 61 | 1 | 4 | Actual |
| 10350 | 348.00 | 2024-03-15 | 65 | 6 | 4 | Actual |
| 37234 | 102.00 | 2026-04-15 | 69 | 6 | 4 | Actual |
| 5902 | 540.00 | 2023-11-15 | 87 | 6 | 4 | Actual |
| 4788 | 528500.00 | 2023-10-16 | 101 | 6 | 4 | Budget |
| 24806 | 115258.00 | 2025-05-15 | 4 | 7 | 4 | Actual |
| 11469 | 480.00 | 2024-04-14 | 65 | 6 | 4 | Budget |
| 29302 | 27110.00 | 2025-09-14 | 94 | 6 | 4 | Actual |
| 300 | 138120.00 | 2023-06-15 | 4 | 7 | 4 | Actual |
| 26978 | 264.00 | 2025-07-15 | 68 | 6 | 4 | Actual |
| 27011 | 62956.00 | 2025-07-15 | 19 | 7 | 4 | Actual |
| 1424 | 262220.00 | 2023-07-16 | 101 | 6 | 4 | Actual |
| 36066 | 649.00 | 2026-03-16 | 90 | 1 | 4 | Actual |
| 21756 | 509.00 | 2025-02-12 | 92 | 1 | 4 | Actual |
| 12531 | 47564.00 | 2024-05-15 | 60 | 1 | 4 | Actual |
| 5847 | 484.00 | 2023-11-15 | 92 | 1 | 4 | Actual |
| 11409 | 650.00 | 2024-04-14 | 65 | 1 | 4 | Budget |
| 32624 | 380.00 | 2025-12-15 | 68 | 1 | 4 | Actual |
| 12624 | 50.00 | 2024-05-15 | 82 | 6 | 4 | Budget |
| 31550 | 202.00 | 2025-11-14 | 89 | 6 | 4 | Actual |
| 20763 | 36149.00 | 2025-01-15 | 60 | 6 | 4 | Actual |
| 292 | -174.00 | 2023-06-15 | 91 | 6 | 4 | Actual |
| 19762 | 63000.00 | 2024-12-15 | 99 | 6 | 4 | Actual |
| 1392 | 312.00 | 2023-07-16 | 73 | 6 | 4 | Actual |
| 28131 | 672.00 | 2025-08-15 | 72 | 6 | 4 | Actual |
| 30391 | -392.00 | 2025-10-15 | 91 | 1 | 4 | Actual |
| 21745 | 233.00 | 2025-02-12 | 78 | 1 | 4 | Actual |
| 24770 | 6765.00 | 2025-05-15 | 52 | 6 | 4 | Actual |
| 17741 | 14981.00 | 2024-10-15 | 20 | 7 | 4 | Actual |
| 23760 | 180.00 | 2025-04-14 | 78 | 6 | 4 | Actual |
| 20755 | 326.00 | 2025-01-15 | 94 | 1 | 4 | Actual |
| 25866 | 63000.00 | 2025-06-14 | 99 | 6 | 4 | Actual |
| 11442 | 990.00 | 2024-04-14 | 87 | 1 | 4 | Actual |
| 14684 | 25826.00 | 2024-07-15 | 94 | 6 | 4 | Actual |
| 18715 | 251.00 | 2024-11-14 | 73 | 6 | 4 | Actual |
| 23730 | 195.00 | 2025-04-14 | 84 | 1 | 4 | Actual |
| 26988 | 686.00 | 2025-07-15 | 81 | 6 | 4 | Actual |
| 4708 | 68.00 | 2023-10-16 | 82 | 1 | 4 | Actual |
| 2575 | 16893.00 | 2023-08-16 | 100 | 7 | 4 | Actual |
| 10344 | 2800.00 | 2024-03-15 | 61 | 6 | 4 | Budget |
| 13621 | 88.00 | 2024-06-14 | 71 | 1 | 4 | Actual |
| 222 | 200.00 | 2023-06-15 | 83 | 1 | 4 | Budget |
| 9232 | 4128.00 | 2024-02-13 | 63 | 6 | 4 | Actual |
| 5832 | 650.00 | 2023-11-15 | 81 | 1 | 4 | Budget |
| 19712 | 895.00 | 2024-12-15 | 77 | 1 | 4 | Actual |
| 32705 | 50984.00 | 2025-12-15 | 38 | 7 | 4 | Actual |
| 30434 | 813733.00 | 2025-10-15 | 6 | 7 | 4 | Actual |
| 23793 | 59928.00 | 2025-04-14 | 31 | 7 | 4 | Actual |
| 12565 | 200.00 | 2024-05-15 | 83 | 1 | 4 | Budget |
| 5854 | 11152.00 | 2023-11-15 | 53 | 6 | 4 | Actual |
| 14692 | 9857.00 | 2024-07-15 | 8 | 7 | 4 | Actual |
| 31556 | 1069.00 | 2025-11-14 | 97 | 6 | 4 | Actual |
| 11448 | 107.00 | 2024-04-14 | 94 | 1 | 4 | Actual |
| 21795 | 83068.00 | 2025-02-12 | 101 | 6 | 4 | Actual |
| 7062 | 26686.00 | 2023-12-16 | 40 | 7 | 4 | Actual |
| 26962 | -371.00 | 2025-07-15 | 91 | 1 | 4 | Actual |
| 5922 | 34976.00 | 2023-11-15 | 19 | 7 | 4 | Actual |
| 18723 | 137.00 | 2024-11-14 | 83 | 6 | 4 | Actual |
| 6939 | 200.00 | 2023-12-16 | 68 | 1 | 4 | Budget |
| 18731 | 7110.00 | 2024-11-14 | 94 | 6 | 4 | Actual |
| 10363 | 400.00 | 2024-03-15 | 73 | 6 | 4 | Budget |
| 38370 | 170400.00 | 2026-05-16 | 12 | 2 | 4 | Actual |
| 1428 | 9090.00 | 2023-07-16 | 7 | 7 | 4 | Actual |
| 29301 | 369.00 | 2025-09-14 | 92 | 6 | 4 | Actual |
| 18746 | 60377.00 | 2024-11-14 | 21 | 7 | 4 | Actual |
| 2560 | 3888.00 | 2023-08-16 | 23 | 7 | 4 | Actual |
| 32665 | 1058.00 | 2025-12-15 | 77 | 6 | 4 | Actual |
| 20782 | 145.00 | 2025-01-15 | 83 | 6 | 4 | Actual |
| 23768 | 226.00 | 2025-04-14 | 89 | 6 | 4 | Actual |
| 5848 | 116.00 | 2023-11-15 | 94 | 1 | 4 | Actual |
| 32657 | 336.00 | 2025-12-15 | 67 | 6 | 4 | Actual |
| 6964 | 200.00 | 2023-12-16 | 85 | 1 | 4 | Budget |
| 30377 | 642.00 | 2025-10-15 | 73 | 1 | 4 | Actual |
| 3602 | 103.00 | 2023-09-15 | 94 | 1 | 4 | Actual |
| 25857 | 149.00 | 2025-06-14 | 85 | 6 | 4 | Actual |
| 19780 | 52262.00 | 2024-12-15 | 31 | 7 | 4 | Actual |
| 31566 | 19756.00 | 2025-11-14 | 18 | 7 | 4 | Actual |
| 25893 | 350000.00 | 2025-06-14 | 42 | 7 | 4 | Actual |
| 28106 | 493.00 | 2025-08-15 | 83 | 1 | 4 | Actual |
| 21776 | 284.00 | 2025-02-12 | 74 | 6 | 4 | Actual |
| 29294 | 222.00 | 2025-09-14 | 83 | 6 | 4 | Actual |
| 17732 | 583636.00 | 2024-10-15 | 4 | 7 | 4 | Actual |
| 280 | 50.00 | 2023-06-15 | 82 | 6 | 4 | Budget |
| 11446 | -277.00 | 2024-04-14 | 91 | 1 | 4 | Actual |
| 9193 | 891.00 | 2024-02-13 | 77 | 1 | 4 | Actual |
| 33768 | 384.00 | 2026-01-15 | 94 | 1 | 4 | Actual |
| 4757 | 300.00 | 2023-10-16 | 73 | 6 | 4 | Budget |
| 29282 | 264.00 | 2025-09-14 | 68 | 6 | 4 | Actual |
| 4760 | 3904.00 | 2023-10-16 | 76 | 6 | 4 | Actual |
| 2524 | 650.00 | 2023-08-16 | 80 | 6 | 4 | Budget |
| 37280 | 48556.00 | 2026-04-15 | 38 | 7 | 4 | Actual |
| 34921 | 9698.00 | 2026-02-13 | 52 | 6 | 4 | Actual |
| 15649 | 313.00 | 2024-08-15 | 74 | 6 | 4 | Actual |
| 3674 | 47301.00 | 2023-09-15 | 13 | 7 | 4 | Actual |
| 28167 | 28213.00 | 2025-08-15 | 28 | 7 | 4 | Actual |
| 14686 | 1324.00 | 2024-07-15 | 97 | 6 | 4 | Actual |
| 17753 | 192344.00 | 2024-10-15 | 37 | 7 | 4 | Actual |
| 15683 | 22867.00 | 2024-08-15 | 28 | 7 | 4 | Actual |
| 13676 | 364768.00 | 2024-06-14 | 101 | 6 | 4 | Actual |
| 302 | 5181.00 | 2023-06-15 | 7 | 7 | 4 | Actual |
| 21736 | 480.00 | 2025-02-12 | 66 | 1 | 4 | Actual |
| 4736 | 27400.00 | 2023-10-16 | 60 | 6 | 4 | Budget |
| 208 | 240.00 | 2023-06-15 | 74 | 1 | 4 | Actual |
| 23765 | 151.00 | 2025-04-14 | 84 | 6 | 4 | Actual |
| 26948 | 912.00 | 2025-07-15 | 73 | 1 | 4 | Actual |
| 5914 | 234919.00 | 2023-11-15 | 4 | 7 | 4 | Actual |
| 2547 | 99243.00 | 2023-08-16 | 101 | 6 | 4 | Actual |
| 8107 | 2300.00 | 2024-01-16 | 62 | 6 | 4 | Budget |
| 8128 | 2000.00 | 2024-01-16 | 76 | 6 | 4 | Budget |
| 20821 | 553708.00 | 2025-01-15 | 46 | 7 | 4 | Actual |
| 30370 | 4394.00 | 2025-10-15 | 62 | 1 | 4 | Actual |
| 10339 | 3500.00 | 2024-03-15 | 57 | 6 | 4 | Budget |
| 287 | 100.00 | 2023-06-15 | 85 | 6 | 4 | Budget |
| 3626 | 369.00 | 2023-09-15 | 66 | 6 | 4 | Actual |
| 28165 | 6928.00 | 2025-08-15 | 23 | 7 | 4 | Actual |
| 11439 | 231.00 | 2024-04-14 | 84 | 1 | 4 | Actual |
| 34943 | 828.00 | 2026-02-13 | 81 | 6 | 4 | Actual |
| 31583 | 42546.00 | 2025-11-14 | 40 | 7 | 4 | Actual |
| 4732 | 134367.00 | 2023-10-16 | 56 | 6 | 4 | Actual |
| 33805 | 587.00 | 2026-01-15 | 97 | 6 | 4 | Actual |
| 27003 | 884799.00 | 2025-07-15 | 4 | 7 | 4 | Actual |
| 36093 | 811.00 | 2026-03-16 | 81 | 6 | 4 | Actual |
| 34963 | 73560.00 | 2026-02-13 | 14 | 7 | 4 | Actual |
| 29250 | 210.00 | 2025-09-14 | 71 | 1 | 4 | Actual |
| 6995 | 280.00 | 2023-12-16 | 67 | 6 | 4 | Budget |
| 9270 | 170.00 | 2024-02-13 | 89 | 6 | 4 | Actual |
| 11408 | 4766.00 | 2024-04-14 | 62 | 1 | 4 | Actual |
| 4731 | 161200.00 | 2023-10-16 | 56 | 6 | 4 | Budget |
| 3625 | 380.00 | 2023-09-15 | 66 | 6 | 4 | Budget |
| 325 | 350000.00 | 2023-06-15 | 42 | 7 | 4 | Actual |
| 22717 | 395.00 | 2025-03-15 | 73 | 1 | 4 | Actual |
| 12627 | 200.00 | 2024-05-15 | 83 | 6 | 4 | Budget |
| 3593 | 200.00 | 2023-09-15 | 84 | 1 | 4 | Budget |
| 33801 | -245.00 | 2026-01-15 | 91 | 6 | 4 | Actual |
| 29310 | 18879.00 | 2025-09-14 | 8 | 7 | 4 | Actual |
| 14703 | 22187.00 | 2024-07-15 | 28 | 7 | 4 | Actual |
| 27018 | 260766.00 | 2025-07-15 | 29 | 7 | 4 | Actual |
| 14657 | 34283.00 | 2024-07-15 | 60 | 6 | 4 | Actual |
| 33750 | 92.00 | 2026-01-15 | 69 | 1 | 4 | Actual |
| 37276 | 37210.00 | 2026-04-15 | 33 | 7 | 4 | Actual |
| 11527 | 9510.00 | 2024-04-14 | 22 | 7 | 4 | Actual |
| 32709 | 796501.00 | 2025-12-15 | 46 | 7 | 4 | Actual |
| 17674 | 245.00 | 2024-10-15 | 68 | 1 | 4 | Actual |
| 1436 | 50147.00 | 2023-07-16 | 21 | 7 | 4 | Actual |
| 32702 | 49154.00 | 2025-12-15 | 34 | 7 | 4 | Actual |
| 7028 | 139.00 | 2023-12-16 | 89 | 6 | 4 | Actual |
| 26994 | 200.00 | 2025-07-15 | 89 | 6 | 4 | Actual |
| 23796 | 30010.00 | 2025-04-14 | 34 | 7 | 4 | Actual |
| 3677 | 10976.00 | 2023-09-15 | 18 | 7 | 4 | Actual |
| 6991 | 550.00 | 2023-12-16 | 65 | 6 | 4 | Budget |
| 16679 | 562.00 | 2024-09-14 | 72 | 6 | 4 | Actual |
| 8092 | 109.00 | 2024-01-16 | 94 | 1 | 4 | Actual |
| 11494 | 494.00 | 2024-04-14 | 81 | 6 | 4 | Actual |
| 15662 | -230.00 | 2024-08-15 | 91 | 6 | 4 | Actual |
| 2568 | 70293.00 | 2023-08-16 | 35 | 7 | 4 | Actual |
| 1429 | 5862.00 | 2023-07-16 | 8 | 7 | 4 | Actual |
| 22777 | 50903.00 | 2025-03-15 | 13 | 7 | 4 | Actual |
| 25890 | 47100.00 | 2025-06-14 | 38 | 7 | 4 | Actual |
| 33819 | 16948.00 | 2026-01-15 | 22 | 7 | 4 | Actual |
| 21770 | 192.00 | 2025-02-12 | 67 | 6 | 4 | Actual |
| 15608 | 315.00 | 2024-08-15 | 66 | 1 | 4 | Actual |
| 34948 | 1170.00 | 2026-02-13 | 87 | 6 | 4 | Actual |
| 4779 | 720.00 | 2023-10-16 | 87 | 6 | 4 | Actual |
| 38419 | 17118.00 | 2026-05-16 | 22 | 7 | 4 | Actual |
| 18710 | 176.00 | 2024-11-14 | 67 | 6 | 4 | Actual |
| 13619 | 203.00 | 2024-06-14 | 68 | 1 | 4 | Actual |
| 6945 | 500.00 | 2023-12-16 | 73 | 1 | 4 | Budget |
| 3639 | 195.00 | 2023-09-15 | 74 | 6 | 4 | Actual |
| 3585 | 1100.00 | 2023-09-15 | 80 | 1 | 4 | Budget |
| 21742 | 244.00 | 2025-02-12 | 74 | 1 | 4 | Actual |
| 12623 | 480.00 | 2024-05-15 | 81 | 6 | 4 | Budget |
| 3690 | 55224.00 | 2023-09-15 | 35 | 7 | 4 | Actual |
| 14668 | 235.00 | 2024-07-15 | 73 | 6 | 4 | Actual |
| 36068 | 866.00 | 2026-03-16 | 92 | 1 | 4 | Actual |
| 21796 | 91051.00 | 2025-02-12 | 4 | 7 | 4 | Actual |
| 3676 | 62461.00 | 2023-09-15 | 15 | 7 | 4 | Actual |
| 38400 | 300.00 | 2026-05-16 | 90 | 6 | 4 | Actual |
| 16640 | 355.00 | 2024-09-14 | 66 | 1 | 4 | Actual |
| 8066 | 256.00 | 2024-01-16 | 74 | 1 | 4 | Actual |
| 36044 | 81282.00 | 2026-03-16 | 60 | 1 | 4 | Actual |
| 14639 | 931.00 | 2024-07-15 | 80 | 1 | 4 | Actual |
| 34928 | 5252.00 | 2026-02-13 | 62 | 6 | 4 | Actual |
| 36132 | 48493.00 | 2026-03-16 | 40 | 7 | 4 | Actual |
| 14645 | 761.00 | 2024-07-15 | 87 | 1 | 4 | Actual |
| 4741 | 10200.00 | 2023-10-16 | 63 | 6 | 4 | Budget |
| 25842 | 203.00 | 2025-06-14 | 67 | 6 | 4 | Actual |
| 320 | 32590.00 | 2023-06-15 | 35 | 7 | 4 | Actual |
| 23779 | 10982.00 | 2025-04-14 | 7 | 7 | 4 | Actual |
| 14693 | 70973.00 | 2024-07-15 | 13 | 7 | 4 | Actual |
| 27016 | 38350.00 | 2025-07-15 | 24 | 7 | 4 | Actual |
| 31536 | 85.00 | 2025-11-14 | 71 | 6 | 4 | Actual |
| 2542 | 2612.00 | 2023-08-16 | 94 | 6 | 4 | Actual |
| 15672 | 9617.00 | 2024-08-15 | 8 | 7 | 4 | Actual |
| 32635 | 493.00 | 2025-12-15 | 83 | 1 | 4 | Actual |
| 30443 | 81405.00 | 2025-10-15 | 21 | 7 | 4 | Actual |
| 13638 | 246.00 | 2024-06-14 | 94 | 1 | 4 | Actual |
| 30441 | 62956.00 | 2025-10-15 | 19 | 7 | 4 | Actual |
| 8068 | 550.00 | 2024-01-16 | 76 | 1 | 4 | Budget |
| 2523 | 200.00 | 2023-08-16 | 78 | 6 | 4 | Budget |
| 1317 | 4000.00 | 2023-07-16 | 61 | 1 | 4 | Budget |
| 262 | 63.00 | 2023-06-15 | 71 | 6 | 4 | Actual |
| 13669 | 309.00 | 2024-06-14 | 90 | 6 | 4 | Actual |
| 10358 | 54.00 | 2024-03-15 | 71 | 6 | 4 | Actual |
| 34966 | 62956.00 | 2026-02-13 | 19 | 7 | 4 | Actual |
| 14631 | 152.00 | 2024-07-15 | 68 | 1 | 4 | Actual |
| 37249 | 281.00 | 2026-04-15 | 89 | 6 | 4 | Actual |
| 13643 | 55316.00 | 2024-06-14 | 56 | 6 | 4 | Actual |
| 11488 | 650.00 | 2024-04-14 | 77 | 6 | 4 | Budget |
| 9185 | 55.00 | 2024-02-13 | 71 | 1 | 4 | Actual |
| 27024 | 238046.00 | 2025-07-15 | 37 | 7 | 4 | Actual |
| 15633 | 3930.00 | 2024-08-15 | 53 | 6 | 4 | Actual |
| 31520 | 19.00 | 2025-11-14 | 96 | 1 | 4 | Actual |
| 5908 | 5400.00 | 2023-11-15 | 94 | 6 | 4 | Actual |
| 33809 | 676415.00 | 2026-01-15 | 6 | 7 | 4 | Actual |
| 32664 | 3298.00 | 2025-12-15 | 76 | 6 | 4 | Actual |
| 16662 | 15.00 | 2024-09-14 | 96 | 1 | 4 | Actual |
| 37261 | 15053.00 | 2026-04-15 | 8 | 7 | 4 | Actual |
| 37236 | 897.00 | 2026-04-15 | 72 | 6 | 4 | Actual |
| 20774 | 245.00 | 2025-01-15 | 73 | 6 | 4 | Actual |
| 19759 | 17965.00 | 2024-12-15 | 94 | 6 | 4 | Actual |
| 12576 | 99.00 | 2024-05-15 | 94 | 1 | 4 | Actual |
| 2444 | 3600.00 | 2023-08-16 | 62 | 1 | 4 | Budget |
| 38389 | 4906.00 | 2026-05-16 | 76 | 6 | 4 | Actual |
| 4711 | 240.00 | 2023-10-16 | 83 | 1 | 4 | Actual |
| 32694 | 16779.00 | 2025-12-15 | 22 | 7 | 4 | Actual |
| 10408 | 3888.00 | 2024-03-15 | 23 | 7 | 4 | Actual |
| 5837 | 278.00 | 2023-11-15 | 83 | 1 | 4 | Actual |
| 21734 | 3752.00 | 2025-02-12 | 62 | 1 | 4 | Actual |
| 9170 | 43120.00 | 2024-02-13 | 60 | 1 | 4 | Actual |
| 10352 | 480.00 | 2024-03-15 | 66 | 6 | 4 | Budget |
| 14646 | 281.00 | 2024-07-15 | 89 | 1 | 4 | Actual |
| 37212 | 377.00 | 2026-04-15 | 85 | 1 | 4 | Actual |
| 13681 | 80291.00 | 2024-06-14 | 13 | 7 | 4 | Actual |
| 6982 | 1345.00 | 2023-12-16 | 57 | 6 | 4 | Actual |
| 17722 | 527.00 | 2024-10-15 | 87 | 6 | 4 | Actual |
| 225 | 200.00 | 2023-06-15 | 84 | 1 | 4 | Budget |
| 30388 | 1710.00 | 2025-10-15 | 87 | 1 | 4 | Actual |
| 2454 | 55.00 | 2023-08-16 | 71 | 1 | 4 | Actual |
| 18741 | 41957.00 | 2024-11-14 | 14 | 7 | 4 | Actual |
| 10314 | 650.00 | 2024-03-15 | 81 | 1 | 4 | Budget |
| 2467 | 1000.00 | 2023-08-16 | 80 | 1 | 4 | Budget |
| 6978 | 9687.00 | 2023-12-16 | 53 | 6 | 4 | Actual |
| 13702 | 350000.00 | 2024-06-14 | 42 | 7 | 4 | Actual |
| 29277 | 4444.00 | 2025-09-14 | 62 | 6 | 4 | Actual |
| 3648 | 445.00 | 2023-09-15 | 81 | 6 | 4 | Actual |
| 36077 | 5467.00 | 2026-03-16 | 61 | 6 | 4 | Actual |
| 14642 | 209.00 | 2024-07-15 | 83 | 1 | 4 | Actual |
| 33835 | 34483.00 | 2026-01-15 | 100 | 7 | 4 | Actual |
| 18693 | 292.00 | 2024-11-14 | 89 | 1 | 4 | Actual |
| 9184 | 80.00 | 2024-02-13 | 71 | 1 | 4 | Budget |
| 25819 | 77.00 | 2025-06-14 | 82 | 1 | 4 | Actual |
| 15668 | 131005.00 | 2024-08-15 | 101 | 6 | 4 | Actual |
| 20790 | 20090.00 | 2025-01-15 | 94 | 6 | 4 | Actual |
| 34944 | 83.00 | 2026-02-13 | 82 | 6 | 4 | Actual |
| 30381 | 480.00 | 2025-10-15 | 78 | 1 | 4 | Actual |
| 34932 | 429.00 | 2026-02-13 | 67 | 6 | 4 | Actual |
| 5842 | 1000.00 | 2023-11-15 | 87 | 1 | 4 | Budget |
| 18724 | 120.00 | 2024-11-14 | 84 | 6 | 4 | Actual |
| 3681 | 9321.00 | 2023-09-15 | 22 | 7 | 4 | Actual |
| 3687 | 26686.00 | 2023-09-15 | 32 | 7 | 4 | Actual |
| 4770 | 50.00 | 2023-10-16 | 82 | 6 | 4 | Budget |
| 8118 | 200.00 | 2024-01-16 | 68 | 6 | 4 | Budget |
| 1385 | 100.00 | 2023-07-16 | 68 | 6 | 4 | Budget |
| 29269 | 127759.00 | 2025-09-14 | 12 | 2 | 4 | Actual |
| 4733 | 12010.00 | 2023-10-16 | 57 | 6 | 4 | Actual |
| 36074 | 90166.00 | 2026-03-16 | 56 | 6 | 4 | Actual |
| 36095 | 284.00 | 2026-03-16 | 83 | 6 | 4 | Actual |
| 26998 | 43577.00 | 2025-07-15 | 94 | 6 | 4 | Actual |
| 34927 | 7878.00 | 2026-02-13 | 61 | 6 | 4 | Actual |
| 31569 | 78753.00 | 2025-11-14 | 21 | 7 | 4 | Actual |
| 8104 | 30100.00 | 2024-01-16 | 60 | 6 | 4 | Budget |
| 24826 | 122601.00 | 2025-05-15 | 35 | 7 | 4 | Actual |
| 9196 | 1100.00 | 2024-02-13 | 80 | 1 | 4 | Budget |
| 23803 | 593425.00 | 2025-04-14 | 46 | 7 | 4 | Actual |
| 18749 | 27956.00 | 2024-11-14 | 24 | 7 | 4 | Actual |
| 21773 | 60.00 | 2025-02-12 | 71 | 6 | 4 | Actual |
| 5818 | 60.00 | 2023-11-15 | 71 | 1 | 4 | Actual |
| 10359 | 90.00 | 2024-03-15 | 71 | 6 | 4 | Budget |
| 36064 | 1710.00 | 2026-03-16 | 87 | 1 | 4 | Actual |
| 12660 | 47917.00 | 2024-05-15 | 31 | 7 | 4 | Actual |
| 24809 | 7496.00 | 2025-05-15 | 8 | 7 | 4 | Actual |
| 28166 | 35841.00 | 2025-08-15 | 24 | 7 | 4 | Actual |
| 21760 | 830.00 | 2025-02-12 | 52 | 6 | 4 | Actual |
| 17759 | 24452.00 | 2024-10-15 | 100 | 7 | 4 | Actual |
| 13623 | 274.00 | 2024-06-14 | 74 | 1 | 4 | Actual |
| 26992 | 192.00 | 2025-07-15 | 85 | 6 | 4 | Actual |
| 9251 | 2000.00 | 2024-02-13 | 76 | 6 | 4 | Budget |
| 36075 | 14045.00 | 2026-03-16 | 57 | 6 | 4 | Actual |
| 291 | 218.00 | 2023-06-15 | 90 | 6 | 4 | Actual |
| 28178 | 870766.00 | 2025-08-15 | 43 | 7 | 4 | Actual |
| 37264 | 162577.00 | 2026-04-15 | 15 | 7 | 4 | Actual |
| 38363 | 1710.00 | 2026-05-16 | 87 | 1 | 4 | Actual |
| 16721 | 126273.00 | 2024-09-14 | 35 | 7 | 4 | Actual |
| 25804 | 5456.00 | 2025-06-14 | 61 | 1 | 4 | Actual |
| 4758 | 200.00 | 2023-10-16 | 74 | 6 | 4 | Budget |
| 11412 | 800.00 | 2024-04-14 | 66 | 1 | 4 | Actual |
| 5824 | 550.00 | 2023-11-15 | 76 | 1 | 4 | Budget |
| 24794 | 86.00 | 2025-05-15 | 84 | 6 | 4 | Actual |
| 29299 | 277.00 | 2025-09-14 | 90 | 6 | 4 | Actual |
| 4696 | 220.00 | 2023-10-16 | 74 | 1 | 4 | Actual |
| 4777 | 100.00 | 2023-10-16 | 85 | 6 | 4 | Budget |
| 14695 | 99560.00 | 2024-07-15 | 15 | 7 | 4 | Actual |
| 17713 | 2732.00 | 2024-10-15 | 76 | 6 | 4 | Actual |
| 8133 | 200.00 | 2024-01-16 | 78 | 6 | 4 | Budget |
| 2496 | 2666.00 | 2023-08-16 | 61 | 6 | 4 | Actual |
| 199 | 380.00 | 2023-06-15 | 67 | 1 | 4 | Budget |
| 21800 | 56553.00 | 2025-02-12 | 13 | 7 | 4 | Actual |
| 38386 | 1597.00 | 2026-05-16 | 72 | 6 | 4 | Actual |
| 15693 | 33371.00 | 2024-08-15 | 40 | 7 | 4 | Actual |
| 3560 | 4664.00 | 2023-09-15 | 61 | 1 | 4 | Actual |
| 9221 | 52267.00 | 2024-02-13 | 56 | 6 | 4 | Actual |
| 14697 | 45468.00 | 2024-07-15 | 19 | 7 | 4 | Actual |
| 23733 | 293.00 | 2025-04-14 | 89 | 1 | 4 | Actual |
| 37244 | 91.00 | 2026-04-15 | 82 | 6 | 4 | Actual |
| 5899 | 100.00 | 2023-11-15 | 84 | 6 | 4 | Budget |
| 26979 | 77.00 | 2025-07-15 | 69 | 6 | 4 | Actual |
| 29331 | 49866.00 | 2025-09-14 | 40 | 7 | 4 | Actual |
| 1408 | 154.00 | 2023-07-16 | 83 | 6 | 4 | Actual |
| 23715 | 546.00 | 2025-04-14 | 65 | 1 | 4 | Actual |
| 22800 | 24904.00 | 2025-03-15 | 100 | 7 | 4 | Actual |
| 5852 | 10700.00 | 2023-11-15 | 52 | 6 | 4 | Budget |
| 37199 | 270.00 | 2026-04-15 | 68 | 1 | 4 | Actual |
| 17680 | 821.00 | 2024-10-15 | 77 | 1 | 4 | Actual |
| 16703 | 14721.00 | 2024-09-14 | 7 | 7 | 4 | Actual |
| 25840 | 423.00 | 2025-06-14 | 65 | 6 | 4 | Actual |
| 30439 | 151354.00 | 2025-10-15 | 15 | 7 | 4 | Actual |
| 26965 | 18.00 | 2025-07-15 | 96 | 1 | 4 | Actual |
| 14628 | 414.00 | 2024-07-15 | 65 | 1 | 4 | Actual |
| 8109 | 5900.00 | 2024-01-16 | 63 | 6 | 4 | Budget |
| 7050 | 3926.00 | 2023-12-16 | 23 | 7 | 4 | Actual |
| 26976 | 700.00 | 2025-07-15 | 66 | 6 | 4 | Actual |
| 11443 | 850.00 | 2024-04-14 | 87 | 1 | 4 | Budget |
| 38427 | 56432.00 | 2026-05-16 | 34 | 7 | 4 | Actual |
| 25876 | 62956.00 | 2025-06-14 | 19 | 7 | 4 | Actual |
| 30385 | 393.00 | 2025-10-15 | 83 | 1 | 4 | Actual |
| 235 | 11.00 | 2023-06-15 | 96 | 1 | 4 | Actual |
| 7025 | 130.00 | 2023-12-16 | 85 | 6 | 4 | Actual |
| 14625 | 47499.00 | 2024-07-15 | 60 | 1 | 4 | Actual |
| 16687 | 35.00 | 2024-09-14 | 82 | 6 | 4 | Actual |
| 12635 | 235.00 | 2024-05-15 | 90 | 6 | 4 | Actual |
| 28176 | 77407.00 | 2025-08-15 | 39 | 7 | 4 | Actual |
| 1381 | 380.00 | 2023-07-16 | 66 | 6 | 4 | Budget |
| 16725 | 30727.00 | 2024-09-14 | 40 | 7 | 4 | Actual |
| 26959 | 1620.00 | 2025-07-15 | 87 | 1 | 4 | Actual |
| 7017 | 459.00 | 2023-12-16 | 81 | 6 | 4 | Actual |
| 15653 | 638.00 | 2024-08-15 | 80 | 6 | 4 | Actual |
| 12638 | 2087.00 | 2024-05-15 | 94 | 6 | 4 | Actual |
| 30451 | 41430.00 | 2025-10-15 | 33 | 7 | 4 | Actual |
| 30452 | 52974.00 | 2025-10-15 | 34 | 7 | 4 | Actual |
| 23719 | 55.00 | 2025-04-14 | 69 | 1 | 4 | Actual |
| 28180 | 31035.00 | 2025-08-15 | 100 | 7 | 4 | Actual |
| 22715 | 64.00 | 2025-03-15 | 69 | 1 | 4 | Actual |
| 28124 | 26902.00 | 2025-08-15 | 63 | 6 | 4 | Actual |
| 23784 | 14268.00 | 2025-04-14 | 18 | 7 | 4 | Actual |
| 24830 | 32379.00 | 2025-05-15 | 40 | 7 | 4 | Actual |
| 6934 | 836.00 | 2023-12-16 | 65 | 1 | 4 | Actual |
| 15666 | 409.00 | 2024-08-15 | 97 | 6 | 4 | Actual |
| 1413 | 100.00 | 2023-07-16 | 85 | 6 | 4 | Budget |
| 9285 | 40131.00 | 2024-02-13 | 14 | 7 | 4 | Actual |
| 36056 | 1863.00 | 2026-03-16 | 77 | 1 | 4 | Actual |
| 2490 | 39667.00 | 2023-08-16 | 56 | 6 | 4 | Actual |
| 8155 | 63000.00 | 2024-01-16 | 99 | 6 | 4 | Actual |
| 1353 | 174.00 | 2023-07-16 | 85 | 1 | 4 | Actual |
| 5937 | 45844.00 | 2023-11-15 | 39 | 7 | 4 | Actual |
| 19786 | 36471.00 | 2024-12-15 | 38 | 7 | 4 | Actual |
| 29260 | 327.00 | 2025-09-14 | 84 | 1 | 4 | Actual |
| 15656 | 141.00 | 2024-08-15 | 83 | 6 | 4 | Actual |
| 30458 | 386726.00 | 2025-10-15 | 43 | 7 | 4 | Actual |
| 1406 | 50.00 | 2023-07-16 | 82 | 6 | 4 | Budget |
| 29308 | 943993.00 | 2025-09-14 | 6 | 7 | 4 | Actual |
| 36098 | 1170.00 | 2026-03-16 | 87 | 6 | 4 | Actual |
| 31521 | 193608.00 | 2025-11-14 | 12 | 2 | 4 | Actual |
| 3662 | -162.00 | 2023-09-15 | 91 | 6 | 4 | Actual |
| 10395 | 141527.00 | 2024-03-15 | 101 | 6 | 4 | Actual |
| 9306 | 319901.00 | 2024-02-13 | 46 | 7 | 4 | Actual |
| 22768 | 16828.00 | 2025-03-15 | 94 | 6 | 4 | Actual |
| 37256 | 63000.00 | 2026-04-15 | 99 | 6 | 4 | Actual |
| 37242 | 1386.00 | 2026-04-15 | 80 | 6 | 4 | Actual |
| 8067 | 200.00 | 2024-01-16 | 74 | 1 | 4 | Budget |
| 18725 | 109.00 | 2024-11-14 | 85 | 6 | 4 | Actual |
| 24746 | 506.00 | 2025-05-15 | 66 | 1 | 4 | Actual |
| 36118 | 94395.00 | 2026-03-16 | 21 | 7 | 4 | Actual |
| 29290 | 279.00 | 2025-09-14 | 78 | 6 | 4 | Actual |
| 3663 | 271.00 | 2023-09-15 | 92 | 6 | 4 | Actual |
| 1416 | 136.00 | 2023-07-16 | 89 | 6 | 4 | Actual |
| 11413 | 396.00 | 2024-04-14 | 67 | 1 | 4 | Actual |
| 19776 | 5003.00 | 2024-12-15 | 23 | 7 | 4 | Actual |
| 9194 | 280.00 | 2024-02-13 | 78 | 1 | 4 | Budget |
| 250 | 1600.00 | 2023-06-15 | 62 | 6 | 4 | Budget |
| 34942 | 1337.00 | 2026-02-13 | 80 | 6 | 4 | Actual |
| 3606 | 2000.00 | 2023-09-15 | 52 | 6 | 4 | Budget |
| 5843 | 1080.00 | 2023-11-15 | 87 | 1 | 4 | Actual |
| 2534 | 118.00 | 2023-08-16 | 85 | 6 | 4 | Actual |
| 20770 | 124.00 | 2025-01-15 | 68 | 6 | 4 | Actual |
| 9260 | 50.00 | 2024-02-13 | 82 | 6 | 4 | Budget |
| 3576 | 215.00 | 2023-09-15 | 74 | 1 | 4 | Actual |
| 215 | 277.00 | 2023-06-15 | 78 | 1 | 4 | Actual |
| 31553 | 413.00 | 2025-11-14 | 92 | 6 | 4 | Actual |
| 12539 | 560.00 | 2024-05-15 | 66 | 1 | 4 | Actual |
| 31519 | 423.00 | 2025-11-14 | 94 | 1 | 4 | Actual |
| 27004 | 589707.00 | 2025-07-15 | 6 | 7 | 4 | Actual |
| 21801 | 40264.00 | 2025-02-12 | 14 | 7 | 4 | Actual |
| 5892 | 480.00 | 2023-11-15 | 81 | 6 | 4 | Budget |
| 2462 | 1079.00 | 2023-08-16 | 77 | 1 | 4 | Actual |
| 24798 | 199.00 | 2025-05-15 | 90 | 6 | 4 | Actual |
| 26960 | 302.00 | 2025-07-15 | 89 | 1 | 4 | Actual |
| 2480 | 251.00 | 2023-08-16 | 89 | 1 | 4 | Actual |
| 15631 | 40174.00 | 2024-08-15 | 12 | 2 | 4 | Actual |
| 9289 | 12073.00 | 2024-02-13 | 20 | 7 | 4 | Actual |
| 32648 | 1164.00 | 2025-12-15 | 54 | 6 | 4 | Actual |
| 5940 | 244133.00 | 2023-11-15 | 46 | 7 | 4 | Actual |
| 25818 | 778.00 | 2025-06-14 | 81 | 1 | 4 | Actual |
| 8173 | 149442.00 | 2024-01-16 | 29 | 7 | 4 | Actual |
| 11501 | 100.00 | 2024-04-14 | 84 | 6 | 4 | Budget |
| 16716 | 218064.00 | 2024-09-14 | 29 | 7 | 4 | Actual |
| 11447 | 462.00 | 2024-04-14 | 92 | 1 | 4 | Actual |
| 3695 | 411346.00 | 2023-09-15 | 43 | 7 | 4 | Actual |
| 25882 | 29154.00 | 2025-06-14 | 28 | 7 | 4 | Actual |
| 23791 | 20603.00 | 2025-04-14 | 28 | 7 | 4 | Actual |
| 38414 | 159573.00 | 2026-05-16 | 15 | 7 | 4 | Actual |
| 12663 | 25526.00 | 2024-05-15 | 34 | 7 | 4 | Actual |
| 21789 | -157.00 | 2025-02-12 | 91 | 6 | 4 | Actual |
| 6989 | 3229.00 | 2023-12-16 | 63 | 6 | 4 | Actual |
| 2453 | 95.00 | 2023-08-16 | 69 | 1 | 4 | Actual |
| 4750 | 128.00 | 2023-10-16 | 68 | 6 | 4 | Actual |
| 2505 | 156.00 | 2023-08-16 | 67 | 6 | 4 | Actual |
| 37248 | 1080.00 | 2026-04-15 | 87 | 6 | 4 | Actual |
| 16713 | 5054.00 | 2024-09-14 | 23 | 7 | 4 | Actual |
| 37227 | 5607.00 | 2026-04-15 | 61 | 6 | 4 | Actual |
| 28173 | 299473.00 | 2025-08-15 | 35 | 7 | 4 | Actual |
| 22726 | 189.00 | 2025-03-15 | 84 | 1 | 4 | Actual |
| 7064 | 246400.00 | 2023-12-16 | 46 | 7 | 4 | Actual |
| 23776 | 391175.00 | 2025-04-14 | 101 | 6 | 4 | Actual |
| 34970 | 6998.00 | 2026-02-13 | 23 | 7 | 4 | Actual |
| 34898 | 486.00 | 2026-02-13 | 67 | 1 | 4 | Actual |
| 7015 | 742.00 | 2023-12-16 | 80 | 6 | 4 | Actual |
| 28098 | 741.00 | 2025-08-15 | 73 | 1 | 4 | Actual |
| 19774 | 67846.00 | 2024-12-15 | 21 | 7 | 4 | Actual |
| 4778 | 550.00 | 2023-10-16 | 87 | 6 | 4 | Budget |
| 38384 | 76.00 | 2026-05-16 | 69 | 6 | 4 | Actual |
| 31580 | 221015.00 | 2025-11-14 | 37 | 7 | 4 | Actual |
| 5886 | 534.00 | 2023-11-15 | 77 | 6 | 4 | Actual |
| 26984 | 5529.00 | 2025-07-15 | 76 | 6 | 4 | Actual |
| 7063 | 387474.00 | 2023-12-16 | 43 | 7 | 4 | Actual |
| 10316 | 70.00 | 2024-03-15 | 82 | 1 | 4 | Budget |
| 22725 | 211.00 | 2025-03-15 | 83 | 1 | 4 | Actual |
| 13640 | 121589.00 | 2024-06-14 | 12 | 2 | 4 | Actual |
| 6994 | 560.00 | 2023-12-16 | 66 | 6 | 4 | Actual |
| 22739 | 44167.00 | 2025-03-15 | 56 | 6 | 4 | Actual |
| 33815 | 19756.00 | 2026-01-15 | 18 | 7 | 4 | Actual |
| 36135 | 30408.00 | 2026-03-16 | 100 | 7 | 4 | Actual |
| 3565 | 590.00 | 2023-09-15 | 66 | 1 | 4 | Actual |
| 3664 | 5821.00 | 2023-09-15 | 94 | 6 | 4 | Actual |
| 2479 | 850.00 | 2023-08-16 | 87 | 1 | 4 | Budget |
| 36058 | 2134.00 | 2026-03-16 | 80 | 1 | 4 | Actual |
| 39380 | 1457.80 | 2026-06-14 | 85 | 7 | 4 | Actual |
| 14707 | 27428.00 | 2024-07-15 | 33 | 7 | 4 | Actual |
| 22721 | 228.00 | 2025-03-15 | 78 | 1 | 4 | Actual |
| 25855 | 187.00 | 2025-06-14 | 83 | 6 | 4 | Actual |
| 12631 | 100.00 | 2024-05-15 | 85 | 6 | 4 | Budget |
| 10334 | 8100.00 | 2024-03-15 | 52 | 6 | 4 | Budget |
| 3635 | 197.00 | 2023-09-15 | 72 | 6 | 4 | Actual |
| 25860 | 370.00 | 2025-06-14 | 90 | 6 | 4 | Actual |
| 29313 | 205790.00 | 2025-09-14 | 15 | 7 | 4 | Actual |
| 20807 | 5054.00 | 2025-01-15 | 23 | 7 | 4 | Actual |
| 26942 | 1512.00 | 2025-07-15 | 65 | 1 | 4 | Actual |
| 31543 | 1120.00 | 2025-11-14 | 80 | 6 | 4 | Actual |
| 18703 | 2762.00 | 2024-11-14 | 57 | 6 | 4 | Actual |
| 11528 | 3888.00 | 2024-04-14 | 23 | 7 | 4 | Actual |
| 8081 | 256.00 | 2024-01-16 | 83 | 1 | 4 | Actual |
| 10320 | 180.00 | 2024-03-15 | 84 | 1 | 4 | Actual |
| 17698 | 1846.00 | 2024-10-15 | 54 | 6 | 4 | Actual |
| 31567 | 62956.00 | 2025-11-14 | 19 | 7 | 4 | Actual |
| 3659 | 630.00 | 2023-09-15 | 87 | 6 | 4 | Actual |
| 17706 | 211.00 | 2024-10-15 | 67 | 6 | 4 | Actual |
| 28113 | 889.00 | 2025-08-15 | 92 | 1 | 4 | Actual |
| 23758 | 2265.00 | 2025-04-14 | 76 | 6 | 4 | Actual |
| 28144 | 196.00 | 2025-08-15 | 89 | 6 | 4 | Actual |
| 31539 | 337.00 | 2025-11-14 | 74 | 6 | 4 | Actual |
| 16672 | 7499.00 | 2024-09-14 | 63 | 6 | 4 | Actual |
| 38422 | 30094.00 | 2026-05-16 | 28 | 7 | 4 | Actual |
| 15675 | 93285.00 | 2024-08-15 | 15 | 7 | 4 | Actual |
| 11418 | 110.00 | 2024-04-14 | 71 | 1 | 4 | Budget |
| 33787 | 624.00 | 2026-01-15 | 73 | 6 | 4 | Actual |
| 29291 | 1062.00 | 2025-09-14 | 80 | 6 | 4 | Actual |
| 3632 | 35.00 | 2023-09-15 | 71 | 6 | 4 | Actual |
| 22740 | 25790.00 | 2025-03-15 | 57 | 6 | 4 | Actual |
| 20737 | 56.00 | 2025-01-15 | 69 | 1 | 4 | Actual |
| 22731 | -349.00 | 2025-03-15 | 91 | 1 | 4 | Actual |
| 20818 | 57530.00 | 2025-01-15 | 39 | 7 | 4 | Actual |
| 8170 | 3888.00 | 2024-01-16 | 23 | 7 | 4 | Actual |
| 13666 | 123.00 | 2024-06-14 | 85 | 6 | 4 | Actual |
| 23790 | 26144.00 | 2025-04-14 | 24 | 7 | 4 | Actual |
| 38350 | 82.00 | 2026-05-16 | 69 | 1 | 4 | Actual |
| 10323 | 174.00 | 2024-03-15 | 85 | 1 | 4 | Actual |
| 17748 | 52187.00 | 2024-10-15 | 31 | 7 | 4 | Actual |
| 8080 | 200.00 | 2024-01-16 | 83 | 1 | 4 | Budget |
| 14655 | 8860.00 | 2024-07-15 | 54 | 6 | 4 | Actual |
| 20733 | 555.00 | 2025-01-15 | 65 | 1 | 4 | Actual |
| 9220 | 4128.00 | 2024-02-13 | 53 | 6 | 4 | Actual |
| 12647 | 7150.00 | 2024-05-15 | 8 | 7 | 4 | Actual |
| 38407 | 532500.00 | 2026-05-16 | 101 | 6 | 4 | Actual |
| 24749 | 56.00 | 2025-05-15 | 69 | 1 | 4 | Actual |
| 37202 | 585.00 | 2026-04-15 | 73 | 1 | 4 | Actual |
| 30369 | 10546.00 | 2025-10-15 | 61 | 1 | 4 | Actual |
| 16727 | 334357.00 | 2024-09-14 | 46 | 7 | 4 | Actual |
| 10389 | 232.00 | 2024-03-15 | 92 | 6 | 4 | Actual |
| 189 | 43120.00 | 2023-06-15 | 60 | 1 | 4 | Actual |
| 326 | -491124.00 | 2023-06-15 | 43 | 7 | 4 | Actual |
| 4772 | 178.00 | 2023-10-16 | 83 | 6 | 4 | Actual |
| 18757 | 133942.00 | 2024-11-14 | 37 | 7 | 4 | Actual |
| 25821 | 232.00 | 2025-06-14 | 84 | 1 | 4 | Actual |
| 17729 | 990.00 | 2024-10-15 | 97 | 6 | 4 | Actual |
| 26952 | 455.00 | 2025-07-15 | 78 | 1 | 4 | Actual |
| 34956 | 63000.00 | 2026-02-13 | 99 | 6 | 4 | Actual |
| 11440 | 200.00 | 2024-04-14 | 85 | 1 | 4 | Budget |
| 34901 | 163.00 | 2026-02-13 | 71 | 1 | 4 | Actual |
| 25881 | 36558.00 | 2025-06-14 | 24 | 7 | 4 | Actual |
| 31573 | 29154.00 | 2025-11-14 | 28 | 7 | 4 | Actual |
| 2461 | 599.00 | 2023-08-16 | 76 | 1 | 4 | Actual |
| 9230 | 2764.00 | 2024-02-13 | 62 | 6 | 4 | Actual |
| 22720 | 798.00 | 2025-03-15 | 77 | 1 | 4 | Actual |
| 21823 | 21735.00 | 2025-02-12 | 100 | 7 | 4 | Actual |
| 6956 | 650.00 | 2023-12-16 | 81 | 1 | 4 | Actual |
| 25828 | 389.00 | 2025-06-14 | 94 | 1 | 4 | Actual |
| 13631 | 137.00 | 2024-06-14 | 84 | 1 | 4 | Actual |
| 9202 | 200.00 | 2024-02-13 | 83 | 1 | 4 | Budget |
| 15665 | 9.00 | 2024-08-15 | 96 | 6 | 4 | Actual |
| 28109 | 1710.00 | 2025-08-15 | 87 | 1 | 4 | Actual |
| 11466 | 2600.00 | 2024-04-14 | 62 | 6 | 4 | Budget |
| 27017 | 30721.00 | 2025-07-15 | 28 | 7 | 4 | Actual |
| 8119 | 47.00 | 2024-01-16 | 69 | 6 | 4 | Actual |
| 12563 | 70.00 | 2024-05-15 | 82 | 1 | 4 | Budget |
| 25838 | 2986.00 | 2025-06-14 | 62 | 6 | 4 | Actual |
| 3649 | 480.00 | 2023-09-15 | 81 | 6 | 4 | Budget |
| 3622 | 5933.00 | 2023-09-15 | 63 | 6 | 4 | Actual |
| 19707 | 68.00 | 2024-12-15 | 69 | 1 | 4 | Actual |
| 18679 | 43.00 | 2024-11-14 | 69 | 1 | 4 | Actual |
| 10286 | 49082.00 | 2024-03-15 | 60 | 1 | 4 | Actual |
| 8165 | 10976.00 | 2024-01-16 | 18 | 7 | 4 | Actual |
| 32632 | 2174.00 | 2025-12-15 | 80 | 1 | 4 | Actual |
| 22723 | 582.00 | 2025-03-15 | 81 | 1 | 4 | Actual |
| 34896 | 1044.00 | 2026-02-13 | 65 | 1 | 4 | Actual |
| 16671 | 2196.00 | 2024-09-14 | 62 | 6 | 4 | Actual |
| 14711 | 38575.00 | 2024-07-15 | 38 | 7 | 4 | Actual |
| 12558 | 1000.00 | 2024-05-15 | 80 | 1 | 4 | Budget |
| 264 | 380.00 | 2023-06-15 | 72 | 6 | 4 | Budget |
| 5869 | 338.00 | 2023-11-15 | 66 | 6 | 4 | Actual |
| 4752 | 64.00 | 2023-10-16 | 71 | 6 | 4 | Actual |
| 25879 | 16948.00 | 2025-06-14 | 22 | 7 | 4 | Actual |
| 15630 | 13.00 | 2024-08-15 | 96 | 1 | 4 | Actual |
| 10354 | 200.00 | 2024-03-15 | 67 | 6 | 4 | Budget |
| 21749 | 196.00 | 2025-02-12 | 83 | 1 | 4 | Actual |
| 3557 | 46640.00 | 2023-09-15 | 60 | 1 | 4 | Actual |
| 17684 | 50.00 | 2024-10-15 | 82 | 1 | 4 | Actual |
| 38404 | 11.00 | 2026-05-16 | 96 | 6 | 4 | Actual |
| 25822 | 216.00 | 2025-06-14 | 85 | 1 | 4 | Actual |
| 37247 | 253.00 | 2026-04-15 | 85 | 6 | 4 | Actual |
| 25861 | -296.00 | 2025-06-14 | 91 | 6 | 4 | Actual |
| 8167 | 10097.00 | 2024-01-16 | 20 | 7 | 4 | Actual |
| 29283 | 78.00 | 2025-09-14 | 69 | 6 | 4 | Actual |
| 17728 | 9.00 | 2024-10-15 | 96 | 6 | 4 | Actual |
| 5881 | 300.00 | 2023-11-15 | 73 | 6 | 4 | Budget |
| 4801 | 9510.00 | 2023-10-16 | 22 | 7 | 4 | Actual |
| 28101 | 1658.00 | 2025-08-15 | 77 | 1 | 4 | Actual |
| 15626 | 358.00 | 2024-08-15 | 90 | 1 | 4 | Actual |
| 3629 | 100.00 | 2023-09-15 | 68 | 6 | 4 | Budget |
| 14714 | 430024.00 | 2024-07-15 | 43 | 7 | 4 | Actual |
| 13613 | 46488.00 | 2024-06-14 | 60 | 1 | 4 | Actual |
| 20735 | 255.00 | 2025-01-15 | 67 | 1 | 4 | Actual |
| 7065 | 16371.00 | 2023-12-16 | 100 | 7 | 4 | Actual |
| 33820 | 6928.00 | 2026-01-15 | 23 | 7 | 4 | Actual |
| 23729 | 224.00 | 2025-04-14 | 83 | 1 | 4 | Actual |
| 15646 | 76.00 | 2024-08-15 | 71 | 6 | 4 | Actual |
| 31538 | 414.00 | 2025-11-14 | 73 | 6 | 4 | Actual |
| 23766 | 134.00 | 2025-04-14 | 85 | 6 | 4 | Actual |
| 2487 | 3969.00 | 2023-08-16 | 52 | 6 | 4 | Actual |
| 23771 | 464.00 | 2025-04-14 | 92 | 6 | 4 | Actual |
| 32679 | 12.00 | 2025-12-15 | 96 | 6 | 4 | Actual |
| 3641 | 2500.00 | 2023-09-15 | 76 | 6 | 4 | Budget |
| 23799 | 32964.00 | 2025-04-14 | 38 | 7 | 4 | Actual |
| 20750 | 819.00 | 2025-01-15 | 87 | 1 | 4 | Actual |
| 17710 | 285.00 | 2024-10-15 | 72 | 6 | 4 | Actual |
| 9283 | 7571.00 | 2024-02-13 | 8 | 7 | 4 | Actual |
| 13650 | 443.00 | 2024-06-14 | 66 | 6 | 4 | Actual |
| 21748 | 56.00 | 2025-02-12 | 82 | 1 | 4 | Actual |
| 20773 | 210.00 | 2025-01-15 | 72 | 6 | 4 | Actual |
| 10311 | 277.00 | 2024-03-15 | 78 | 1 | 4 | Actual |
| 25811 | 128.00 | 2025-06-14 | 71 | 1 | 4 | Actual |
| 9278 | 158200.00 | 2024-02-13 | 101 | 6 | 4 | Budget |
| 20800 | 31307.00 | 2025-01-15 | 14 | 7 | 4 | Actual |
| 33759 | 108.00 | 2026-01-15 | 82 | 1 | 4 | Actual |
| 15689 | 203136.00 | 2024-08-15 | 35 | 7 | 4 | Actual |
| 16647 | 439.00 | 2024-09-14 | 76 | 1 | 4 | Actual |
| 21757 | 284.00 | 2025-02-12 | 94 | 1 | 4 | Actual |
| 34941 | 338.00 | 2026-02-13 | 78 | 6 | 4 | Actual |
| 25806 | 902.00 | 2025-06-14 | 65 | 1 | 4 | Actual |
| 13693 | 56282.00 | 2024-06-14 | 31 | 7 | 4 | Actual |
| 7003 | 480.00 | 2023-12-16 | 72 | 6 | 4 | Budget |
| 26971 | 52118.00 | 2025-07-15 | 60 | 6 | 4 | Actual |
| 32638 | 1710.00 | 2025-12-15 | 87 | 1 | 4 | Actual |
| 3616 | 27400.00 | 2023-09-15 | 60 | 6 | 4 | Budget |
| 10330 | 96.00 | 2024-03-15 | 94 | 1 | 4 | Actual |
| 26975 | 770.00 | 2025-07-15 | 65 | 6 | 4 | Actual |
| 37275 | 47121.00 | 2026-04-15 | 32 | 7 | 4 | Actual |
| 4743 | 360.00 | 2023-10-16 | 65 | 6 | 4 | Actual |
| 20822 | 24225.00 | 2025-01-15 | 100 | 7 | 4 | Actual |
| 23754 | 51.00 | 2025-04-14 | 71 | 6 | 4 | Actual |
| 10308 | 910.00 | 2024-03-15 | 77 | 1 | 4 | Actual |
| 37262 | 114029.00 | 2026-04-15 | 13 | 7 | 4 | Actual |
| 4783 | 307.00 | 2023-10-16 | 92 | 6 | 4 | Actual |
| 29332 | 900043.00 | 2025-09-14 | 43 | 7 | 4 | Actual |
| 11533 | 26432.00 | 2024-04-14 | 32 | 7 | 4 | Actual |
| 12571 | 850.00 | 2024-05-15 | 87 | 1 | 4 | Budget |
| 33749 | 324.00 | 2026-01-15 | 68 | 1 | 4 | Actual |
| 27021 | 40663.00 | 2025-07-15 | 33 | 7 | 4 | Actual |
| 26956 | 372.00 | 2025-07-15 | 83 | 1 | 4 | Actual |
| 11468 | 22102.00 | 2024-04-14 | 63 | 6 | 4 | Actual |
| 31568 | 19360.00 | 2025-11-14 | 20 | 7 | 4 | Actual |
| 4693 | 110.00 | 2023-10-16 | 71 | 1 | 4 | Budget |
| 27005 | 19245.00 | 2025-07-15 | 7 | 7 | 4 | Actual |
| 32625 | 106.00 | 2025-12-15 | 69 | 1 | 4 | Actual |
| 37219 | 18.00 | 2026-04-15 | 96 | 1 | 4 | Actual |
| 2455 | 110.00 | 2023-08-16 | 71 | 1 | 4 | Budget |
| 16693 | 243.00 | 2024-09-14 | 90 | 6 | 4 | Actual |
| 9180 | 220.00 | 2024-02-13 | 67 | 1 | 4 | Actual |
| 9281 | 378598.00 | 2024-02-13 | 6 | 7 | 4 | Actual |
| 5803 | 48960.00 | 2023-11-15 | 60 | 1 | 4 | Actual |
| 33814 | 136635.00 | 2026-01-15 | 15 | 7 | 4 | Actual |
| 9246 | 300.00 | 2024-02-13 | 73 | 6 | 4 | Budget |
| 30425 | 409.00 | 2025-10-15 | 90 | 6 | 4 | Actual |
| 18705 | 2757.00 | 2024-11-14 | 61 | 6 | 4 | Actual |
| 14690 | 492872.00 | 2024-07-15 | 6 | 7 | 4 | Actual |
| 10290 | 2518.00 | 2024-03-15 | 62 | 1 | 4 | Actual |
| 10295 | 280.00 | 2024-03-15 | 67 | 1 | 4 | Budget |
| 10326 | 176.00 | 2024-03-15 | 89 | 1 | 4 | Actual |
| 9169 | 45100.00 | 2024-02-13 | 60 | 1 | 4 | Budget |
| 17678 | 315.00 | 2024-10-15 | 74 | 1 | 4 | Actual |
| 21772 | 42.00 | 2025-02-12 | 69 | 6 | 4 | Actual |
| 32655 | 708.00 | 2025-12-15 | 65 | 6 | 4 | Actual |
| 200 | 352.00 | 2023-06-15 | 67 | 1 | 4 | Actual |
| 24817 | 12363.00 | 2025-05-15 | 22 | 7 | 4 | Actual |
| 17742 | 65492.00 | 2024-10-15 | 21 | 7 | 4 | Actual |
| 20761 | 96314.00 | 2025-01-15 | 56 | 6 | 4 | Actual |
| 36087 | 625.00 | 2026-03-16 | 73 | 6 | 4 | Actual |
| 38410 | 23188.00 | 2026-05-16 | 7 | 7 | 4 | Actual |
| 2546 | 109200.00 | 2023-08-16 | 101 | 6 | 4 | Budget |
| 3679 | 10756.00 | 2023-09-15 | 20 | 7 | 4 | Actual |
| 1451 | 405462.00 | 2023-07-16 | 43 | 7 | 4 | Actual |
| 19723 | -291.00 | 2024-12-15 | 91 | 1 | 4 | Actual |
| 38378 | 4278.00 | 2026-05-16 | 62 | 6 | 4 | Actual |
| 3683 | 19513.00 | 2023-09-15 | 24 | 7 | 4 | Actual |
| 37215 | 637.00 | 2026-04-15 | 90 | 1 | 4 | Actual |
| 20772 | 51.00 | 2025-01-15 | 71 | 6 | 4 | Actual |
| 34917 | 806.00 | 2026-02-13 | 92 | 1 | 4 | Actual |
| 38399 | 195.00 | 2026-05-16 | 89 | 6 | 4 | Actual |
| 36084 | 105.00 | 2026-03-16 | 69 | 6 | 4 | Actual |
| 31504 | 444.00 | 2025-11-14 | 74 | 1 | 4 | Actual |
| 219 | 650.00 | 2023-06-15 | 81 | 1 | 4 | Actual |
| 12599 | 524.00 | 2024-05-15 | 66 | 6 | 4 | Actual |
| 8064 | 546.00 | 2024-01-16 | 73 | 1 | 4 | Actual |
| 33803 | 21720.00 | 2026-01-15 | 94 | 6 | 4 | Actual |
| 34915 | 604.00 | 2026-02-13 | 90 | 1 | 4 | Actual |
| 33829 | 147913.00 | 2026-01-15 | 37 | 7 | 4 | Actual |
| 4686 | 550.00 | 2023-10-16 | 66 | 1 | 4 | Budget |
| 34961 | 13374.00 | 2026-02-13 | 8 | 7 | 4 | Actual |
| 9237 | 280.00 | 2024-02-13 | 67 | 6 | 4 | Budget |
| 2569 | 72013.00 | 2023-08-16 | 37 | 7 | 4 | Actual |
| 3596 | 990.00 | 2023-09-15 | 87 | 1 | 4 | Actual |
| 20771 | 35.00 | 2025-01-15 | 69 | 6 | 4 | Actual |
| 6946 | 256.00 | 2023-12-16 | 74 | 1 | 4 | Actual |
| 29325 | 37210.00 | 2025-09-14 | 33 | 7 | 4 | Actual |
| 37231 | 928.00 | 2026-04-15 | 66 | 6 | 4 | Actual |
| 16646 | 202.00 | 2024-09-14 | 74 | 1 | 4 | Actual |
| 3692 | 25896.00 | 2023-09-15 | 38 | 7 | 4 | Actual |
| 9288 | 34976.00 | 2024-02-13 | 19 | 7 | 4 | Actual |
| 31572 | 34766.00 | 2025-11-14 | 24 | 7 | 4 | Actual |
| 11472 | 546.00 | 2024-04-14 | 66 | 6 | 4 | Actual |
| 12590 | 34400.00 | 2024-05-15 | 60 | 6 | 4 | Budget |
| 20811 | 54534.00 | 2025-01-15 | 31 | 7 | 4 | Actual |
| 7053 | 150966.00 | 2023-12-16 | 29 | 7 | 4 | Actual |
| 31495 | 10869.00 | 2025-11-14 | 61 | 1 | 4 | Actual |
| 21765 | 3254.00 | 2025-02-12 | 61 | 6 | 4 | Actual |
| 6999 | 62.00 | 2023-12-16 | 69 | 6 | 4 | Actual |
| 12612 | 235.00 | 2024-05-15 | 74 | 6 | 4 | Actual |
| 19778 | 21508.00 | 2024-12-15 | 28 | 7 | 4 | Actual |
| 244 | 938.00 | 2023-06-15 | 57 | 6 | 4 | Actual |
| 33789 | 3579.00 | 2026-01-15 | 76 | 6 | 4 | Actual |
| 33792 | 1159.00 | 2026-01-15 | 80 | 6 | 4 | Actual |
| 29285 | 790.00 | 2025-09-14 | 72 | 6 | 4 | Actual |
| 5897 | 133.00 | 2023-11-15 | 83 | 6 | 4 | Actual |
| 3558 | 49000.00 | 2023-09-15 | 60 | 1 | 4 | Budget |
| 11420 | 400.00 | 2024-04-14 | 73 | 1 | 4 | Budget |
| 17739 | 14268.00 | 2024-10-15 | 18 | 7 | 4 | Actual |
| 1348 | 200.00 | 2023-07-16 | 83 | 1 | 4 | Budget |
| 2497 | 1454.00 | 2023-08-16 | 62 | 6 | 4 | Actual |
| 4701 | 950.00 | 2023-10-16 | 77 | 1 | 4 | Budget |
| 17727 | 30631.00 | 2024-10-15 | 94 | 6 | 4 | Actual |
| 308 | 34976.00 | 2023-06-15 | 19 | 7 | 4 | Actual |
| 20739 | 367.00 | 2025-01-15 | 73 | 1 | 4 | Actual |
| 295 | 7.00 | 2023-06-15 | 96 | 6 | 4 | Actual |
| 16659 | -410.00 | 2024-09-14 | 91 | 1 | 4 | Actual |
| 1315 | 44440.00 | 2023-07-16 | 60 | 1 | 4 | Actual |
| 13644 | 18238.00 | 2024-06-14 | 57 | 6 | 4 | Actual |
| 9277 | 63000.00 | 2024-02-13 | 99 | 6 | 4 | Actual |
| 10303 | 386.00 | 2024-03-15 | 73 | 1 | 4 | Actual |
| 12616 | 741.00 | 2024-05-15 | 77 | 6 | 4 | Actual |
| 21762 | 28707.00 | 2025-02-12 | 56 | 6 | 4 | Actual |
| 1319 | 4444.00 | 2023-07-16 | 62 | 1 | 4 | Actual |
| 10385 | 650.00 | 2024-03-15 | 87 | 6 | 4 | Budget |
| 5927 | 21106.00 | 2023-11-15 | 24 | 7 | 4 | Actual |
| 6968 | 176.00 | 2023-12-16 | 89 | 1 | 4 | Actual |
| 9296 | 45070.00 | 2024-02-13 | 31 | 7 | 4 | Actual |
| 11493 | 650.00 | 2024-04-14 | 80 | 6 | 4 | Budget |
| 20746 | 69.00 | 2025-01-15 | 82 | 1 | 4 | Actual |
| 245 | 26040.00 | 2023-06-15 | 60 | 6 | 4 | Actual |
| 32680 | 594.00 | 2025-12-15 | 97 | 6 | 4 | Actual |
| 4685 | 655.00 | 2023-10-16 | 66 | 1 | 4 | Actual |
| 3581 | 950.00 | 2023-09-15 | 77 | 1 | 4 | Budget |
| 15643 | 234.00 | 2024-08-15 | 67 | 6 | 4 | Actual |
| 1356 | 176.00 | 2023-07-16 | 89 | 1 | 4 | Actual |
| 327 | 291070.00 | 2023-06-15 | 45 | 7 | 4 | Actual |
| 33780 | 1056.00 | 2026-01-15 | 65 | 6 | 4 | Actual |
| 8137 | 482.00 | 2024-01-16 | 81 | 6 | 4 | Actual |
| 13636 | -252.00 | 2024-06-14 | 91 | 1 | 4 | Actual |
| 22727 | 169.00 | 2025-03-15 | 85 | 1 | 4 | Actual |
| 31571 | 6928.00 | 2025-11-14 | 23 | 7 | 4 | Actual |
| 33767 | 633.00 | 2026-01-15 | 92 | 1 | 4 | Actual |
| 28130 | 93.00 | 2025-08-15 | 71 | 6 | 4 | Actual |
| 1443 | 24145.00 | 2023-07-16 | 32 | 7 | 4 | Actual |
| 30432 | 447709.00 | 2025-10-15 | 101 | 6 | 4 | Actual |
| 7047 | 11085.00 | 2023-12-16 | 20 | 7 | 4 | Actual |
| 9208 | 950.00 | 2024-02-13 | 87 | 1 | 4 | Budget |
| 38402 | 400.00 | 2026-05-16 | 92 | 6 | 4 | Actual |
| 4742 | 19217.00 | 2023-10-16 | 63 | 6 | 4 | Actual |
| 38420 | 6998.00 | 2026-05-16 | 23 | 7 | 4 | Actual |
| 30422 | 248.00 | 2025-10-15 | 85 | 6 | 4 | Actual |
| 30405 | 962.00 | 2025-10-15 | 65 | 6 | 4 | Actual |
| 11526 | 52962.00 | 2024-04-14 | 21 | 7 | 4 | Actual |
| 3627 | 189.00 | 2023-09-15 | 67 | 6 | 4 | Actual |
| 30417 | 1405.00 | 2025-10-15 | 80 | 6 | 4 | Actual |
| 11471 | 480.00 | 2024-04-14 | 66 | 6 | 4 | Budget |
| 31548 | 192.00 | 2025-11-14 | 85 | 6 | 4 | Actual |
| 36070 | 19.00 | 2026-03-16 | 96 | 1 | 4 | Actual |
| 3620 | 1600.00 | 2023-09-15 | 62 | 6 | 4 | Budget |
| 25657 | -11799.90 | 2025-06-13 | 92 | 7 | 4 | Actual |
| 5846 | -290.00 | 2023-11-15 | 91 | 1 | 4 | Actual |
| 25833 | 85791.00 | 2025-06-14 | 54 | 6 | 4 | Actual |
| 20779 | 669.00 | 2025-01-15 | 80 | 6 | 4 | Actual |
| 304 | 23826.00 | 2023-06-15 | 13 | 7 | 4 | Actual |
| 36122 | 33229.00 | 2026-03-16 | 28 | 7 | 4 | Actual |
| 17738 | 83820.00 | 2024-10-15 | 15 | 7 | 4 | Actual |
| 28155 | 26494.00 | 2025-08-15 | 7 | 7 | 4 | Actual |
| 38358 | 1259.00 | 2026-05-16 | 81 | 1 | 4 | Actual |
| 19735 | 3013.00 | 2024-12-15 | 63 | 6 | 4 | Actual |
| 15659 | 527.00 | 2024-08-15 | 87 | 6 | 4 | Actual |
| 1432 | 56870.00 | 2023-07-16 | 15 | 7 | 4 | Actual |
Generated 2026-07-15 13:35:12.630 UTC