[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 |
|---|---|---|---|---|---|---|
| 12543 | 220.00 | 2024-05-15 | 68 | 1 | 4 | Actual |
| 29315 | 62956.00 | 2025-09-14 | 19 | 7 | 4 | Actual |
| 20818 | 57530.00 | 2025-01-15 | 39 | 7 | 4 | Actual |
| 20764 | 3709.00 | 2025-01-15 | 61 | 6 | 4 | Actual |
| 30405 | 962.00 | 2025-10-15 | 65 | 6 | 4 | Actual |
| 33776 | 60720.00 | 2026-01-15 | 60 | 6 | 4 | Actual |
| 20730 | 55506.00 | 2025-01-15 | 60 | 1 | 4 | Actual |
| 21822 | 483306.00 | 2025-02-12 | 46 | 7 | 4 | Actual |
| 22741 | 37781.00 | 2025-03-15 | 60 | 6 | 4 | Actual |
| 38389 | 4906.00 | 2026-05-16 | 76 | 6 | 4 | Actual |
| 15611 | 35.00 | 2024-08-15 | 69 | 1 | 4 | Actual |
| 7038 | 249935.00 | 2023-12-16 | 4 | 7 | 4 | Actual |
| 12534 | 4100.00 | 2024-05-15 | 61 | 1 | 4 | Budget |
| 38393 | 686.00 | 2026-05-16 | 81 | 6 | 4 | Actual |
| 11463 | 3141.00 | 2024-04-14 | 61 | 6 | 4 | Actual |
| 25850 | 714.00 | 2025-06-14 | 77 | 6 | 4 | Actual |
| 10334 | 8100.00 | 2024-03-15 | 52 | 6 | 4 | Budget |
| 10289 | 3200.00 | 2024-03-15 | 62 | 1 | 4 | Budget |
| 16646 | 202.00 | 2024-09-14 | 74 | 1 | 4 | Actual |
| 19784 | 87805.00 | 2024-12-15 | 35 | 7 | 4 | Actual |
| 9189 | 167.00 | 2024-02-13 | 74 | 1 | 4 | Actual |
| 11412 | 800.00 | 2024-04-14 | 66 | 1 | 4 | Actual |
| 10320 | 180.00 | 2024-03-15 | 84 | 1 | 4 | Actual |
| 5913 | 185878.00 | 2023-11-15 | 101 | 6 | 4 | Actual |
| 38402 | 400.00 | 2026-05-16 | 92 | 6 | 4 | Actual |
| 9281 | 378598.00 | 2024-02-13 | 6 | 7 | 4 | Actual |
| 10417 | 47874.00 | 2024-03-15 | 37 | 7 | 4 | Actual |
| 19744 | 243.00 | 2024-12-15 | 74 | 6 | 4 | Actual |
| 23755 | 508.00 | 2025-04-14 | 72 | 6 | 4 | Actual |
| 27021 | 40663.00 | 2025-07-15 | 33 | 7 | 4 | Actual |
| 1428 | 9090.00 | 2023-07-16 | 7 | 7 | 4 | Actual |
| 11491 | 208.00 | 2024-04-14 | 78 | 6 | 4 | Actual |
| 2490 | 39667.00 | 2023-08-16 | 56 | 6 | 4 | Actual |
| 30448 | 271746.00 | 2025-10-15 | 29 | 7 | 4 | Actual |
| 6982 | 1345.00 | 2023-12-16 | 57 | 6 | 4 | Actual |
| 12665 | 73429.00 | 2024-05-15 | 37 | 7 | 4 | Actual |
| 18746 | 60377.00 | 2024-11-14 | 21 | 7 | 4 | Actual |
| 32650 | 10371.00 | 2025-12-15 | 57 | 6 | 4 | Actual |
| 32654 | 13828.00 | 2025-12-15 | 63 | 6 | 4 | Actual |
| 38378 | 4278.00 | 2026-05-16 | 62 | 6 | 4 | Actual |
| 1425 | 288400.00 | 2023-07-16 | 101 | 6 | 4 | Budget |
| 32686 | 14629.00 | 2025-12-15 | 8 | 7 | 4 | Actual |
| 22756 | 150.00 | 2025-03-15 | 78 | 6 | 4 | Actual |
| 17752 | 182345.00 | 2024-10-15 | 35 | 7 | 4 | Actual |
| 36055 | 1035.00 | 2026-03-16 | 76 | 1 | 4 | Actual |
| 25803 | 66468.00 | 2025-06-14 | 60 | 1 | 4 | Actual |
| 20809 | 21055.00 | 2025-01-15 | 28 | 7 | 4 | Actual |
| 10307 | 506.00 | 2024-03-15 | 76 | 1 | 4 | Actual |
| 29269 | 127759.00 | 2025-09-14 | 12 | 2 | 4 | Actual |
| 5813 | 288.00 | 2023-11-15 | 67 | 1 | 4 | Actual |
| 15638 | 3481.00 | 2024-08-15 | 61 | 6 | 4 | Actual |
| 37204 | 819.00 | 2026-04-15 | 76 | 1 | 4 | Actual |
| 2468 | 650.00 | 2023-08-16 | 81 | 1 | 4 | Budget |
| 18751 | 186348.00 | 2024-11-14 | 29 | 7 | 4 | Actual |
| 34904 | 873.00 | 2026-02-13 | 76 | 1 | 4 | Actual |
| 328 | -27492.00 | 2023-06-15 | 46 | 7 | 4 | Actual |
| 37206 | 479.00 | 2026-04-15 | 78 | 1 | 4 | Actual |
| 28138 | 717.00 | 2025-08-15 | 81 | 6 | 4 | Actual |
| 4721 | 393.00 | 2023-10-16 | 92 | 1 | 4 | Actual |
| 30392 | 653.00 | 2025-10-15 | 92 | 1 | 4 | Actual |
| 31574 | 268998.00 | 2025-11-14 | 29 | 7 | 4 | Actual |
| 231 | 270.00 | 2023-06-15 | 90 | 1 | 4 | Actual |
| 38428 | 234012.00 | 2026-05-16 | 35 | 7 | 4 | Actual |
| 34941 | 338.00 | 2026-02-13 | 78 | 6 | 4 | Actual |
| 28132 | 452.00 | 2025-08-15 | 73 | 6 | 4 | Actual |
| 25859 | 241.00 | 2025-06-14 | 89 | 6 | 4 | Actual |
| 5822 | 200.00 | 2023-11-15 | 74 | 1 | 4 | Budget |
| 38349 | 285.00 | 2026-05-16 | 68 | 1 | 4 | Actual |
| 21779 | 131.00 | 2025-02-12 | 78 | 6 | 4 | Actual |
| 5928 | 16196.00 | 2023-11-15 | 28 | 7 | 4 | Actual |
| 25844 | 42.00 | 2025-06-14 | 69 | 6 | 4 | Actual |
| 36057 | 501.00 | 2026-03-16 | 78 | 1 | 4 | Actual |
| 26977 | 352.00 | 2025-07-15 | 67 | 6 | 4 | Actual |
| 8162 | 59146.00 | 2024-01-16 | 13 | 7 | 4 | Actual |
| 12578 | 39112.00 | 2024-05-15 | 12 | 2 | 4 | Actual |
| 6938 | 385.00 | 2023-12-16 | 67 | 1 | 4 | Actual |
| 18755 | 28758.00 | 2024-11-14 | 34 | 7 | 4 | Actual |
| 11520 | 56255.00 | 2024-04-14 | 13 | 7 | 4 | Actual |
| 29245 | 1458.00 | 2025-09-14 | 65 | 1 | 4 | Actual |
| 21773 | 60.00 | 2025-02-12 | 71 | 6 | 4 | Actual |
| 14644 | 168.00 | 2024-07-15 | 85 | 1 | 4 | Actual |
| 295 | 7.00 | 2023-06-15 | 96 | 6 | 4 | Actual |
| 32639 | 437.00 | 2025-12-15 | 89 | 1 | 4 | Actual |
| 18735 | 110481.00 | 2024-11-14 | 101 | 6 | 4 | Actual |
| 8084 | 200.00 | 2024-01-16 | 85 | 1 | 4 | Budget |
| 30445 | 6998.00 | 2025-10-15 | 23 | 7 | 4 | Actual |
| 2455 | 110.00 | 2023-08-16 | 71 | 1 | 4 | Budget |
| 9275 | 8.00 | 2024-02-13 | 96 | 6 | 4 | Actual |
| 26998 | 43577.00 | 2025-07-15 | 94 | 6 | 4 | Actual |
| 5893 | 382.00 | 2023-11-15 | 81 | 6 | 4 | Actual |
| 17683 | 516.00 | 2024-10-15 | 81 | 1 | 4 | Actual |
| 2567 | 17423.00 | 2023-08-16 | 34 | 7 | 4 | Actual |
| 1330 | 99.00 | 2023-07-16 | 71 | 1 | 4 | Actual |
| 11448 | 107.00 | 2024-04-14 | 94 | 1 | 4 | Actual |
| 4806 | 50439.00 | 2023-10-16 | 31 | 7 | 4 | Actual |
| 1379 | 540.00 | 2023-07-16 | 65 | 6 | 4 | Actual |
| 33768 | 384.00 | 2026-01-15 | 94 | 1 | 4 | Actual |
| 26999 | 11.00 | 2025-07-15 | 96 | 6 | 4 | Actual |
| 11471 | 480.00 | 2024-04-14 | 66 | 6 | 4 | Budget |
| 2457 | 557.00 | 2023-08-16 | 73 | 1 | 4 | Actual |
| 10294 | 470.00 | 2024-03-15 | 66 | 1 | 4 | Actual |
| 23736 | 600.00 | 2025-04-14 | 92 | 1 | 4 | Actual |
| 28143 | 1080.00 | 2025-08-15 | 87 | 6 | 4 | Actual |
| 21750 | 165.00 | 2025-02-12 | 84 | 1 | 4 | Actual |
| 38347 | 743.00 | 2026-05-16 | 66 | 1 | 4 | Actual |
| 10302 | 400.00 | 2024-03-15 | 73 | 1 | 4 | Budget |
| 1423 | 63000.00 | 2023-07-16 | 99 | 6 | 4 | Actual |
| 9285 | 40131.00 | 2024-02-13 | 14 | 7 | 4 | Actual |
| 15654 | 395.00 | 2024-08-15 | 81 | 6 | 4 | Actual |
| 1397 | 1500.00 | 2023-07-16 | 76 | 6 | 4 | Budget |
| 19746 | 468.00 | 2024-12-15 | 77 | 6 | 4 | Actual |
| 24819 | 25626.00 | 2025-05-15 | 24 | 7 | 4 | Actual |
| 18699 | 40509.00 | 2024-11-14 | 12 | 2 | 4 | Actual |
| 1443 | 24145.00 | 2023-07-16 | 32 | 7 | 4 | Actual |
| 7013 | 200.00 | 2023-12-16 | 78 | 6 | 4 | Budget |
| 3680 | 43841.00 | 2023-09-15 | 21 | 7 | 4 | Actual |
| 25822 | 216.00 | 2025-06-14 | 85 | 1 | 4 | Actual |
| 8087 | 950.00 | 2024-01-16 | 87 | 1 | 4 | Budget |
| 36080 | 1053.00 | 2026-03-16 | 65 | 6 | 4 | Actual |
| 4791 | 385046.00 | 2023-10-16 | 6 | 7 | 4 | Actual |
| 33745 | 4740.00 | 2026-01-15 | 62 | 1 | 4 | Actual |
| 4717 | 1000.00 | 2023-10-16 | 87 | 1 | 4 | Budget |
| 10404 | 34976.00 | 2024-03-15 | 19 | 7 | 4 | Actual |
| 9231 | 5900.00 | 2024-02-13 | 63 | 6 | 4 | Budget |
| 25889 | 158797.00 | 2025-06-14 | 37 | 7 | 4 | Actual |
| 4742 | 19217.00 | 2023-10-16 | 63 | 6 | 4 | Actual |
| 12664 | 85928.00 | 2024-05-15 | 35 | 7 | 4 | Actual |
| 32708 | 232402.00 | 2025-12-15 | 43 | 7 | 4 | Actual |
| 24785 | 229.00 | 2025-05-15 | 73 | 6 | 4 | Actual |
| 10398 | 10211.00 | 2024-03-15 | 7 | 7 | 4 | Actual |
| 210 | 550.00 | 2023-06-15 | 76 | 1 | 4 | Budget |
| 9277 | 63000.00 | 2024-02-13 | 99 | 6 | 4 | Actual |
| 234 | 96.00 | 2023-06-15 | 94 | 1 | 4 | Actual |
| 28099 | 412.00 | 2025-08-15 | 74 | 1 | 4 | Actual |
| 2548 | 127791.00 | 2023-08-16 | 4 | 7 | 4 | Actual |
| 20769 | 169.00 | 2025-01-15 | 67 | 6 | 4 | Actual |
| 3629 | 100.00 | 2023-09-15 | 68 | 6 | 4 | Budget |
| 10345 | 2600.00 | 2024-03-15 | 62 | 6 | 4 | Budget |
| 10308 | 910.00 | 2024-03-15 | 77 | 1 | 4 | Actual |
| 28177 | 41173.00 | 2025-08-15 | 40 | 7 | 4 | Actual |
| 19773 | 14838.00 | 2024-12-15 | 20 | 7 | 4 | Actual |
| 18672 | 59315.00 | 2024-11-14 | 60 | 1 | 4 | Actual |
| 30374 | 304.00 | 2025-10-15 | 68 | 1 | 4 | Actual |
| 13634 | 205.00 | 2024-06-14 | 89 | 1 | 4 | Actual |
| 20733 | 555.00 | 2025-01-15 | 65 | 1 | 4 | Actual |
| 21764 | 31717.00 | 2025-02-12 | 60 | 6 | 4 | Actual |
| 19715 | 570.00 | 2024-12-15 | 81 | 1 | 4 | Actual |
| 18677 | 209.00 | 2024-11-14 | 67 | 1 | 4 | Actual |
| 24822 | 53410.00 | 2025-05-15 | 31 | 7 | 4 | Actual |
| 10291 | 650.00 | 2024-03-15 | 65 | 1 | 4 | Budget |
| 4779 | 720.00 | 2023-10-16 | 87 | 6 | 4 | Actual |
| 33819 | 16948.00 | 2026-01-15 | 22 | 7 | 4 | Actual |
| 250 | 1600.00 | 2023-06-15 | 62 | 6 | 4 | Budget |
| 26967 | 18267.00 | 2025-07-15 | 52 | 6 | 4 | Actual |
| 6932 | 3400.00 | 2023-12-16 | 62 | 1 | 4 | Budget |
| 14635 | 218.00 | 2024-07-15 | 74 | 1 | 4 | Actual |
| 21738 | 182.00 | 2025-02-12 | 68 | 1 | 4 | Actual |
| 8178 | 113212.00 | 2024-01-16 | 35 | 7 | 4 | Actual |
| 13690 | 26403.00 | 2024-06-14 | 24 | 7 | 4 | Actual |
| 4772 | 178.00 | 2023-10-16 | 83 | 6 | 4 | Actual |
| 23775 | 63000.00 | 2025-04-14 | 99 | 6 | 4 | Actual |
| 9213 | 440.00 | 2024-02-13 | 92 | 1 | 4 | Actual |
| 33815 | 19756.00 | 2026-01-15 | 18 | 7 | 4 | Actual |
| 13696 | 39288.00 | 2024-06-14 | 34 | 7 | 4 | Actual |
| 1372 | 22700.00 | 2023-07-16 | 60 | 6 | 4 | Budget |
| 12537 | 616.00 | 2024-05-15 | 65 | 1 | 4 | Actual |
| 6994 | 560.00 | 2023-12-16 | 66 | 6 | 4 | Actual |
| 3603 | 11.00 | 2023-09-15 | 96 | 1 | 4 | Actual |
| 16679 | 562.00 | 2024-09-14 | 72 | 6 | 4 | Actual |
| 20781 | 42.00 | 2025-01-15 | 82 | 6 | 4 | Actual |
| 10388 | -139.00 | 2024-03-15 | 91 | 6 | 4 | Actual |
| 4793 | 7700.00 | 2023-10-16 | 8 | 7 | 4 | Actual |
| 28174 | 262175.00 | 2025-08-15 | 37 | 7 | 4 | Actual |
| 9306 | 319901.00 | 2024-02-13 | 46 | 7 | 4 | Actual |
| 2555 | 10976.00 | 2023-08-16 | 18 | 7 | 4 | Actual |
| 6975 | 8072.00 | 2023-12-16 | 52 | 6 | 4 | Actual |
| 10311 | 277.00 | 2024-03-15 | 78 | 1 | 4 | Actual |
| 4789 | 480434.00 | 2023-10-16 | 101 | 6 | 4 | Actual |
| 33748 | 432.00 | 2026-01-15 | 67 | 1 | 4 | Actual |
| 21763 | 2076.00 | 2025-02-12 | 57 | 6 | 4 | Actual |
| 9293 | 19115.00 | 2024-02-13 | 24 | 7 | 4 | Actual |
| 13678 | 519683.00 | 2024-06-14 | 6 | 7 | 4 | Actual |
| 8090 | -262.00 | 2024-01-16 | 91 | 1 | 4 | Actual |
| 4738 | 2976.00 | 2023-10-16 | 61 | 6 | 4 | Actual |
| 13625 | 775.00 | 2024-06-14 | 77 | 1 | 4 | Actual |
| 4737 | 2600.00 | 2023-10-16 | 61 | 6 | 4 | Budget |
| 1363 | 15733.00 | 2023-07-16 | 52 | 6 | 4 | Actual |
| 21789 | -157.00 | 2025-02-12 | 91 | 6 | 4 | Actual |
| 12583 | 19637.00 | 2024-05-15 | 54 | 6 | 4 | Actual |
| 5819 | 110.00 | 2023-11-15 | 71 | 1 | 4 | Budget |
| 17706 | 211.00 | 2024-10-15 | 67 | 6 | 4 | Actual |
| 3632 | 35.00 | 2023-09-15 | 71 | 6 | 4 | Actual |
| 32655 | 708.00 | 2025-12-15 | 65 | 6 | 4 | Actual |
| 34930 | 923.00 | 2026-02-13 | 65 | 6 | 4 | Actual |
| 22744 | 8382.00 | 2025-03-15 | 63 | 6 | 4 | Actual |
| 36077 | 5467.00 | 2026-03-16 | 61 | 6 | 4 | Actual |
| 22755 | 489.00 | 2025-03-15 | 77 | 6 | 4 | Actual |
| 24818 | 5104.00 | 2025-05-15 | 23 | 7 | 4 | Actual |
| 33804 | 12.00 | 2026-01-15 | 96 | 6 | 4 | Actual |
| 2464 | 280.00 | 2023-08-16 | 78 | 1 | 4 | Budget |
| 27007 | 84917.00 | 2025-07-15 | 13 | 7 | 4 | Actual |
| 242 | 55000.00 | 2023-06-15 | 56 | 6 | 4 | Budget |
| 10286 | 49082.00 | 2024-03-15 | 60 | 1 | 4 | Actual |
| 30425 | 409.00 | 2025-10-15 | 90 | 6 | 4 | Actual |
| 17722 | 527.00 | 2024-10-15 | 87 | 6 | 4 | Actual |
| 18708 | 380.00 | 2024-11-14 | 65 | 6 | 4 | Actual |
| 37243 | 858.00 | 2026-04-15 | 81 | 6 | 4 | Actual |
| 10359 | 90.00 | 2024-03-15 | 71 | 6 | 4 | Budget |
| 4815 | 731588.00 | 2023-10-16 | 43 | 7 | 4 | Actual |
| 18673 | 6694.00 | 2024-11-14 | 61 | 1 | 4 | Actual |
| 33802 | 408.00 | 2026-01-15 | 92 | 6 | 4 | Actual |
| 15647 | 255.00 | 2024-08-15 | 72 | 6 | 4 | Actual |
| 23756 | 254.00 | 2025-04-14 | 73 | 6 | 4 | Actual |
| 3659 | 630.00 | 2023-09-15 | 87 | 6 | 4 | Actual |
| 20822 | 24225.00 | 2025-01-15 | 100 | 7 | 4 | Actual |
| 37196 | 756.00 | 2026-04-15 | 65 | 1 | 4 | Actual |
| 24806 | 115258.00 | 2025-05-15 | 4 | 7 | 4 | Actual |
| 12623 | 480.00 | 2024-05-15 | 81 | 6 | 4 | Budget |
| 244 | 938.00 | 2023-06-15 | 57 | 6 | 4 | Actual |
| 34946 | 249.00 | 2026-02-13 | 84 | 6 | 4 | Actual |
| 10374 | 386.00 | 2024-03-15 | 81 | 6 | 4 | Actual |
| 19714 | 921.00 | 2024-12-15 | 80 | 1 | 4 | Actual |
| 313 | 20310.00 | 2023-06-15 | 24 | 7 | 4 | Actual |
| 4694 | 400.00 | 2023-10-16 | 73 | 1 | 4 | Budget |
| 21801 | 40264.00 | 2025-02-12 | 14 | 7 | 4 | Actual |
| 38366 | -474.00 | 2026-05-16 | 91 | 1 | 4 | Actual |
| 308 | 34976.00 | 2023-06-15 | 19 | 7 | 4 | Actual |
| 11526 | 52962.00 | 2024-04-14 | 21 | 7 | 4 | Actual |
| 5920 | 77887.00 | 2023-11-15 | 15 | 7 | 4 | Actual |
| 5816 | 216.00 | 2023-11-15 | 68 | 1 | 4 | Actual |
| 12608 | 348.00 | 2024-05-15 | 72 | 6 | 4 | Actual |
| 24784 | 55.00 | 2025-05-15 | 72 | 6 | 4 | Actual |
| 29278 | 11853.00 | 2025-09-14 | 63 | 6 | 4 | Actual |
| 23748 | 10171.00 | 2025-04-14 | 63 | 6 | 4 | Actual |
| 6964 | 200.00 | 2023-12-16 | 85 | 1 | 4 | Budget |
| 10422 | 304242.00 | 2024-03-15 | 46 | 7 | 4 | Actual |
| 6991 | 550.00 | 2023-12-16 | 65 | 6 | 4 | Budget |
| 34935 | 135.00 | 2026-02-13 | 71 | 6 | 4 | Actual |
| 22790 | 31058.00 | 2025-03-15 | 32 | 7 | 4 | Actual |
| 13478 | -5370.00 | 2024-06-13 | 93 | 7 | 4 | Actual |
| 33800 | 306.00 | 2026-01-15 | 90 | 6 | 4 | Actual |
| 17686 | 147.00 | 2024-10-15 | 84 | 1 | 4 | Actual |
| 15641 | 527.00 | 2024-08-15 | 65 | 6 | 4 | Actual |
| 12626 | 182.00 | 2024-05-15 | 83 | 6 | 4 | Actual |
| 16642 | 146.00 | 2024-09-14 | 68 | 1 | 4 | Actual |
| 10383 | 100.00 | 2024-03-15 | 85 | 6 | 4 | Budget |
| 36129 | 125035.00 | 2026-03-16 | 37 | 7 | 4 | Actual |
| 1442 | 46269.00 | 2023-07-16 | 31 | 7 | 4 | Actual |
| 30446 | 36916.00 | 2025-10-15 | 24 | 7 | 4 | Actual |
| 7008 | 1805.00 | 2023-12-16 | 76 | 6 | 4 | Actual |
| 10370 | 200.00 | 2024-03-15 | 78 | 6 | 4 | Budget |
| 11452 | 17682.00 | 2024-04-14 | 52 | 6 | 4 | Actual |
| 9273 | 348.00 | 2024-02-13 | 92 | 6 | 4 | Actual |
| 8065 | 500.00 | 2024-01-16 | 73 | 1 | 4 | Budget |
| 8057 | 408.00 | 2024-01-16 | 67 | 1 | 4 | Actual |
| 5842 | 1000.00 | 2023-11-15 | 87 | 1 | 4 | Budget |
| 8151 | 310.00 | 2024-01-16 | 92 | 6 | 4 | Actual |
| 34983 | 140173.00 | 2026-02-13 | 43 | 7 | 4 | Actual |
| 8088 | 213.00 | 2024-01-16 | 89 | 1 | 4 | Actual |
| 2447 | 860.00 | 2023-08-16 | 66 | 1 | 4 | Actual |
| 8076 | 650.00 | 2024-01-16 | 81 | 1 | 4 | Budget |
| 25813 | 306.00 | 2025-06-14 | 74 | 1 | 4 | Actual |
| 7023 | 200.00 | 2023-12-16 | 84 | 6 | 4 | Budget |
| 17736 | 72644.00 | 2024-10-15 | 13 | 7 | 4 | Actual |
| 36133 | 210481.00 | 2026-03-16 | 43 | 7 | 4 | Actual |
| 2494 | 22700.00 | 2023-08-16 | 60 | 6 | 4 | Budget |
| 8110 | 11389.00 | 2024-01-16 | 63 | 6 | 4 | Actual |
| 17757 | 214601.00 | 2024-10-15 | 43 | 7 | 4 | Actual |
| 37233 | 348.00 | 2026-04-15 | 68 | 6 | 4 | Actual |
| 11484 | 200.00 | 2024-04-14 | 74 | 6 | 4 | Budget |
| 12590 | 34400.00 | 2024-05-15 | 60 | 6 | 4 | Budget |
| 17700 | 33933.00 | 2024-10-15 | 60 | 6 | 4 | Actual |
| 36104 | 13.00 | 2026-03-16 | 96 | 6 | 4 | Actual |
| 30460 | 34170.00 | 2025-10-15 | 100 | 7 | 4 | Actual |
| 326 | -491124.00 | 2023-06-15 | 43 | 7 | 4 | Actual |
| 12598 | 576.00 | 2024-05-15 | 65 | 6 | 4 | Actual |
| 4728 | 4804.00 | 2023-10-16 | 53 | 6 | 4 | Actual |
| 15630 | 13.00 | 2024-08-15 | 96 | 1 | 4 | Actual |
| 5859 | 23280.00 | 2023-11-15 | 60 | 6 | 4 | Actual |
| 12580 | 13000.00 | 2024-05-15 | 52 | 6 | 4 | Budget |
| 9226 | 30100.00 | 2024-02-13 | 60 | 6 | 4 | Budget |
| 8050 | 5932.00 | 2024-01-16 | 61 | 1 | 4 | Actual |
| 28157 | 138122.00 | 2025-08-15 | 13 | 7 | 4 | Actual |
| 9271 | 261.00 | 2024-02-13 | 90 | 6 | 4 | Actual |
| 22722 | 940.00 | 2025-03-15 | 80 | 1 | 4 | Actual |
| 1337 | 599.00 | 2023-07-16 | 76 | 1 | 4 | Actual |
| 17697 | 19775.00 | 2024-10-15 | 53 | 6 | 4 | Actual |
| 38352 | 617.00 | 2026-05-16 | 73 | 1 | 4 | Actual |
| 5836 | 280.00 | 2023-11-15 | 83 | 1 | 4 | Budget |
| 1424 | 262220.00 | 2023-07-16 | 101 | 6 | 4 | Actual |
| 11464 | 2800.00 | 2024-04-14 | 61 | 6 | 4 | Budget |
| 9225 | 30720.00 | 2024-02-13 | 60 | 6 | 4 | Actual |
| 9190 | 550.00 | 2024-02-13 | 76 | 1 | 4 | Budget |
| 31509 | 1210.00 | 2025-11-14 | 81 | 1 | 4 | Actual |
| 26947 | 234.00 | 2025-07-15 | 71 | 1 | 4 | Actual |
| 205 | 110.00 | 2023-06-15 | 71 | 1 | 4 | Budget |
| 30436 | 16274.00 | 2025-10-15 | 8 | 7 | 4 | Actual |
| 28168 | 271746.00 | 2025-08-15 | 29 | 7 | 4 | Actual |
| 32620 | 5111.00 | 2025-12-15 | 62 | 1 | 4 | Actual |
| 36100 | 362.00 | 2026-03-16 | 90 | 6 | 4 | Actual |
| 11457 | 143863.00 | 2024-04-14 | 56 | 6 | 4 | Actual |
| 28114 | 471.00 | 2025-08-15 | 94 | 1 | 4 | Actual |
| 20746 | 69.00 | 2025-01-15 | 82 | 1 | 4 | Actual |
| 11493 | 650.00 | 2024-04-14 | 80 | 6 | 4 | Budget |
| 3695 | 411346.00 | 2023-09-15 | 43 | 7 | 4 | Actual |
| 12551 | 200.00 | 2024-05-15 | 74 | 1 | 4 | Budget |
| 3674 | 47301.00 | 2023-09-15 | 13 | 7 | 4 | Actual |
| 3601 | 426.00 | 2023-09-15 | 92 | 1 | 4 | Actual |
| 19705 | 312.00 | 2024-12-15 | 67 | 1 | 4 | Actual |
| 14643 | 187.00 | 2024-07-15 | 84 | 1 | 4 | Actual |
| 2497 | 1454.00 | 2023-08-16 | 62 | 6 | 4 | Actual |
| 11433 | 729.00 | 2024-04-14 | 81 | 1 | 4 | Actual |
| 2547 | 99243.00 | 2023-08-16 | 101 | 6 | 4 | Actual |
| 27005 | 19245.00 | 2025-07-15 | 7 | 7 | 4 | Actual |
| 7051 | 21305.00 | 2023-12-16 | 24 | 7 | 4 | Actual |
| 195 | 850.00 | 2023-06-15 | 65 | 1 | 4 | Budget |
| 27013 | 84761.00 | 2025-07-15 | 21 | 7 | 4 | Actual |
| 34894 | 7722.00 | 2026-02-13 | 61 | 1 | 4 | Actual |
| 33814 | 136635.00 | 2026-01-15 | 15 | 7 | 4 | Actual |
| 36056 | 1863.00 | 2026-03-16 | 77 | 1 | 4 | Actual |
| 11419 | 128.00 | 2024-04-14 | 71 | 1 | 4 | Actual |
| 1410 | 100.00 | 2023-07-16 | 84 | 6 | 4 | Budget |
| 18728 | 278.00 | 2024-11-14 | 90 | 6 | 4 | Actual |
| 26981 | 608.00 | 2025-07-15 | 72 | 6 | 4 | Actual |
| 17729 | 990.00 | 2024-10-15 | 97 | 6 | 4 | Actual |
| 30450 | 43461.00 | 2025-10-15 | 32 | 7 | 4 | Actual |
| 3650 | 50.00 | 2023-09-15 | 82 | 6 | 4 | Budget |
| 22758 | 354.00 | 2025-03-15 | 81 | 6 | 4 | Actual |
| 18696 | 599.00 | 2024-11-14 | 92 | 1 | 4 | Actual |
| 307 | 10976.00 | 2023-06-15 | 18 | 7 | 4 | Actual |
| 15653 | 638.00 | 2024-08-15 | 80 | 6 | 4 | Actual |
| 32706 | 78955.00 | 2025-12-15 | 39 | 7 | 4 | Actual |
| 31546 | 240.00 | 2025-11-14 | 83 | 6 | 4 | Actual |
| 9180 | 220.00 | 2024-02-13 | 67 | 1 | 4 | Actual |
| 319 | 12448.00 | 2023-06-15 | 34 | 7 | 4 | Actual |
| 21796 | 91051.00 | 2025-02-12 | 4 | 7 | 4 | Actual |
| 12643 | 116175.00 | 2024-05-15 | 101 | 6 | 4 | Actual |
| 18743 | 14268.00 | 2024-11-14 | 18 | 7 | 4 | Actual |
| 33760 | 376.00 | 2026-01-15 | 83 | 1 | 4 | Actual |
| 9276 | 104.00 | 2024-02-13 | 97 | 6 | 4 | Actual |
| 34915 | 604.00 | 2026-02-13 | 90 | 1 | 4 | Actual |
| 13665 | 134.00 | 2024-06-14 | 84 | 6 | 4 | Actual |
| 8092 | 109.00 | 2024-01-16 | 94 | 1 | 4 | Actual |
| 18741 | 41957.00 | 2024-11-14 | 14 | 7 | 4 | Actual |
| 7065 | 16371.00 | 2023-12-16 | 100 | 7 | 4 | Actual |
| 216 | 1051.00 | 2023-06-15 | 80 | 1 | 4 | Actual |
| 33824 | 80902.00 | 2026-01-15 | 31 | 7 | 4 | Actual |
| 38353 | 344.00 | 2026-05-16 | 74 | 1 | 4 | Actual |
| 9218 | 4500.00 | 2024-02-13 | 52 | 6 | 4 | Budget |
| 13671 | 412.00 | 2024-06-14 | 92 | 6 | 4 | Actual |
| 3590 | 280.00 | 2023-09-15 | 83 | 1 | 4 | Budget |
| 13631 | 137.00 | 2024-06-14 | 84 | 1 | 4 | Actual |
| 12630 | 145.00 | 2024-05-15 | 85 | 6 | 4 | Actual |
| 12638 | 2087.00 | 2024-05-15 | 94 | 6 | 4 | Actual |
| 33791 | 304.00 | 2026-01-15 | 78 | 6 | 4 | Actual |
| 2493 | 24240.00 | 2023-08-16 | 60 | 6 | 4 | Actual |
| 20750 | 819.00 | 2025-01-15 | 87 | 1 | 4 | Actual |
| 5903 | 550.00 | 2023-11-15 | 87 | 6 | 4 | Budget |
| 11467 | 11100.00 | 2024-04-14 | 63 | 6 | 4 | Budget |
| 1317 | 4000.00 | 2023-07-16 | 61 | 1 | 4 | Budget |
| 29317 | 75343.00 | 2025-09-14 | 21 | 7 | 4 | Actual |
| 16717 | 59928.00 | 2024-09-14 | 31 | 7 | 4 | Actual |
| 7019 | 46.00 | 2023-12-16 | 82 | 6 | 4 | Actual |
| 29248 | 486.00 | 2025-09-14 | 68 | 1 | 4 | Actual |
| 29262 | 1620.00 | 2025-09-14 | 87 | 1 | 4 | Actual |
| 24772 | 31370.00 | 2025-05-15 | 56 | 6 | 4 | Actual |
| 36063 | 384.00 | 2026-03-16 | 85 | 1 | 4 | Actual |
| 4764 | 212.00 | 2023-10-16 | 78 | 6 | 4 | Actual |
| 26961 | 464.00 | 2025-07-15 | 90 | 1 | 4 | Actual |
| 25806 | 902.00 | 2025-06-14 | 65 | 1 | 4 | Actual |
| 20813 | 25212.00 | 2025-01-15 | 33 | 7 | 4 | Actual |
| 2515 | 300.00 | 2023-08-16 | 73 | 6 | 4 | Budget |
| 1426 | 329778.00 | 2023-07-16 | 4 | 7 | 4 | Actual |
| 9269 | 650.00 | 2024-02-13 | 87 | 6 | 4 | Budget |
| 1431 | 28435.00 | 2023-07-16 | 14 | 7 | 4 | Actual |
| 22787 | 20603.00 | 2025-03-15 | 28 | 7 | 4 | Actual |
| 1450 | 27703.00 | 2023-07-16 | 40 | 7 | 4 | Actual |
| 36045 | 8340.00 | 2026-03-16 | 61 | 1 | 4 | Actual |
| 36060 | 137.00 | 2026-03-16 | 82 | 1 | 4 | Actual |
| 18678 | 155.00 | 2024-11-14 | 68 | 1 | 4 | Actual |
| 13629 | 47.00 | 2024-06-14 | 82 | 1 | 4 | Actual |
| 9230 | 2764.00 | 2024-02-13 | 62 | 6 | 4 | Actual |
| 1328 | 280.00 | 2023-07-16 | 68 | 1 | 4 | Budget |
| 16680 | 213.00 | 2024-09-14 | 73 | 6 | 4 | Actual |
| 36092 | 1310.00 | 2026-03-16 | 80 | 6 | 4 | Actual |
| 17724 | 278.00 | 2024-10-15 | 90 | 6 | 4 | Actual |
| 21808 | 5054.00 | 2025-02-12 | 23 | 7 | 4 | Actual |
| 13674 | 852.00 | 2024-06-14 | 97 | 6 | 4 | Actual |
| 2488 | 3400.00 | 2023-08-16 | 52 | 6 | 4 | Budget |
| 38388 | 408.00 | 2026-05-16 | 74 | 6 | 4 | Actual |
| 1365 | 7900.00 | 2023-07-16 | 53 | 6 | 4 | Budget |
| 18686 | 984.00 | 2024-11-14 | 80 | 1 | 4 | Actual |
| 4805 | 140292.00 | 2023-10-16 | 29 | 7 | 4 | Actual |
| 5867 | 380.00 | 2023-11-15 | 65 | 6 | 4 | Budget |
| 3568 | 308.00 | 2023-09-15 | 67 | 1 | 4 | Actual |
| 13658 | 2310.00 | 2024-06-14 | 76 | 6 | 4 | Actual |
| 2519 | 1500.00 | 2023-08-16 | 76 | 6 | 4 | Budget |
| 2518 | 1050.00 | 2023-08-16 | 76 | 6 | 4 | Actual |
| 28131 | 672.00 | 2025-08-15 | 72 | 6 | 4 | Actual |
| 22768 | 16828.00 | 2025-03-15 | 94 | 6 | 4 | Actual |
| 19713 | 245.00 | 2024-12-15 | 78 | 1 | 4 | Actual |
| 11408 | 4766.00 | 2024-04-14 | 62 | 1 | 4 | Actual |
| 12536 | 2928.00 | 2024-05-15 | 62 | 1 | 4 | Actual |
| 36064 | 1710.00 | 2026-03-16 | 87 | 1 | 4 | Actual |
| 8130 | 550.00 | 2024-01-16 | 77 | 6 | 4 | Budget |
| 10369 | 523.00 | 2024-03-15 | 77 | 6 | 4 | Actual |
| 9185 | 55.00 | 2024-02-13 | 71 | 1 | 4 | Actual |
| 34985 | 31035.00 | 2026-02-13 | 100 | 7 | 4 | Actual |
| 7015 | 742.00 | 2023-12-16 | 80 | 6 | 4 | Actual |
| 11541 | 319130.00 | 2024-04-14 | 43 | 7 | 4 | Actual |
| 243 | 1500.00 | 2023-06-15 | 57 | 6 | 4 | Budget |
| 24747 | 263.00 | 2025-05-15 | 67 | 1 | 4 | Actual |
| 28091 | 5838.00 | 2025-08-15 | 62 | 1 | 4 | Actual |
| 11470 | 600.00 | 2024-04-14 | 65 | 6 | 4 | Actual |
| 21766 | 2929.00 | 2025-02-12 | 62 | 6 | 4 | Actual |
| 7014 | 750.00 | 2023-12-16 | 80 | 6 | 4 | Budget |
| 29274 | 11853.00 | 2025-09-14 | 57 | 6 | 4 | Actual |
| 34931 | 839.00 | 2026-02-13 | 66 | 6 | 4 | Actual |
| 2461 | 599.00 | 2023-08-16 | 76 | 1 | 4 | Actual |
| 13675 | 63000.00 | 2024-06-14 | 99 | 6 | 4 | Actual |
| 11542 | 440722.00 | 2024-04-14 | 46 | 7 | 4 | Actual |
| 298 | 123900.00 | 2023-06-15 | 101 | 6 | 4 | Budget |
| 3688 | 22803.00 | 2023-09-15 | 33 | 7 | 4 | Actual |
| 14680 | 142.00 | 2024-07-15 | 89 | 6 | 4 | Actual |
| 32699 | 85147.00 | 2025-12-15 | 31 | 7 | 4 | Actual |
| 18709 | 346.00 | 2024-11-14 | 66 | 6 | 4 | Actual |
| 6951 | 1000.00 | 2023-12-16 | 77 | 1 | 4 | Budget |
| 24776 | 2757.00 | 2025-05-15 | 62 | 6 | 4 | Actual |
| 2575 | 16893.00 | 2023-08-16 | 100 | 7 | 4 | Actual |
| 30457 | 42546.00 | 2025-10-15 | 40 | 7 | 4 | Actual |
| 21778 | 501.00 | 2025-02-12 | 77 | 6 | 4 | Actual |
| 17681 | 215.00 | 2024-10-15 | 78 | 1 | 4 | Actual |
| 15650 | 1071.00 | 2024-08-15 | 76 | 6 | 4 | Actual |
| 30427 | 546.00 | 2025-10-15 | 92 | 6 | 4 | Actual |
| 26942 | 1512.00 | 2025-07-15 | 65 | 1 | 4 | Actual |
| 5878 | 380.00 | 2023-11-15 | 72 | 6 | 4 | Budget |
| 10377 | 50.00 | 2024-03-15 | 82 | 6 | 4 | Budget |
| 20738 | 83.00 | 2025-01-15 | 71 | 1 | 4 | Actual |
| 5850 | 65676.00 | 2023-11-15 | 12 | 2 | 4 | Actual |
| 25832 | 36360.00 | 2025-06-14 | 53 | 6 | 4 | Actual |
| 23798 | 164968.00 | 2025-04-14 | 37 | 7 | 4 | Actual |
| 5939 | 211042.00 | 2023-11-15 | 43 | 7 | 4 | Actual |
| 2530 | 147.00 | 2023-08-16 | 83 | 6 | 4 | Actual |
| 29244 | 7493.00 | 2025-09-14 | 62 | 1 | 4 | Actual |
| 16650 | 1095.00 | 2024-09-14 | 80 | 1 | 4 | Actual |
| 5818 | 60.00 | 2023-11-15 | 71 | 1 | 4 | Actual |
| 21758 | 14.00 | 2025-02-12 | 96 | 1 | 4 | Actual |
| 21755 | -306.00 | 2025-02-12 | 91 | 1 | 4 | Actual |
| 11540 | 25924.00 | 2024-04-14 | 40 | 7 | 4 | Actual |
| 8063 | 60.00 | 2024-01-16 | 71 | 1 | 4 | Actual |
| 28105 | 141.00 | 2025-08-15 | 82 | 1 | 4 | Actual |
| 4713 | 200.00 | 2023-10-16 | 84 | 1 | 4 | Budget |
| 8068 | 550.00 | 2024-01-16 | 76 | 1 | 4 | Budget |
| 10364 | 200.00 | 2024-03-15 | 74 | 6 | 4 | Budget |
| 3623 | 406.00 | 2023-09-15 | 65 | 6 | 4 | Actual |
| 8176 | 19393.00 | 2024-01-16 | 33 | 7 | 4 | Actual |
| 26979 | 77.00 | 2025-07-15 | 69 | 6 | 4 | Actual |
| 3697 | 19157.00 | 2023-09-15 | 100 | 7 | 4 | Actual |
| 11523 | 10976.00 | 2024-04-14 | 18 | 7 | 4 | Actual |
| 12577 | 11.00 | 2024-05-15 | 96 | 1 | 4 | Actual |
| 5869 | 338.00 | 2023-11-15 | 66 | 6 | 4 | Actual |
| 2445 | 850.00 | 2023-08-16 | 65 | 1 | 4 | Budget |
| 9267 | 100.00 | 2024-02-13 | 85 | 6 | 4 | Budget |
| 3635 | 197.00 | 2023-09-15 | 72 | 6 | 4 | Actual |
| 37256 | 63000.00 | 2026-04-15 | 99 | 6 | 4 | Actual |
| 325 | 350000.00 | 2023-06-15 | 42 | 7 | 4 | Actual |
| 25815 | 1145.00 | 2025-06-14 | 77 | 1 | 4 | Actual |
| 23740 | 7823.00 | 2025-04-14 | 52 | 6 | 4 | Actual |
| 4730 | 0.00 | 2023-10-16 | 54 | 6 | 4 | Budget |
| 13702 | 350000.00 | 2024-06-14 | 42 | 7 | 4 | Actual |
| 32659 | 71.00 | 2025-12-15 | 69 | 6 | 4 | Actual |
| 7009 | 2000.00 | 2023-12-16 | 76 | 6 | 4 | Budget |
| 11420 | 400.00 | 2024-04-14 | 73 | 1 | 4 | Budget |
| 4715 | 192.00 | 2023-10-16 | 85 | 1 | 4 | Actual |
| 11534 | 20672.00 | 2024-04-14 | 33 | 7 | 4 | Actual |
| 6929 | 5100.00 | 2023-12-16 | 61 | 1 | 4 | Budget |
| 29282 | 264.00 | 2025-09-14 | 68 | 6 | 4 | Actual |
| 23754 | 51.00 | 2025-04-14 | 71 | 6 | 4 | Actual |
| 14696 | 14268.00 | 2024-07-15 | 18 | 7 | 4 | Actual |
| 1353 | 174.00 | 2023-07-16 | 85 | 1 | 4 | Actual |
| 37245 | 317.00 | 2026-04-15 | 83 | 6 | 4 | Actual |
| 3651 | 45.00 | 2023-09-15 | 82 | 6 | 4 | Actual |
| 21807 | 12118.00 | 2025-02-12 | 22 | 7 | 4 | Actual |
| 6968 | 176.00 | 2023-12-16 | 89 | 1 | 4 | Actual |
| 24750 | 88.00 | 2025-05-15 | 71 | 1 | 4 | Actual |
| 18760 | 32049.00 | 2024-11-14 | 40 | 7 | 4 | Actual |
| 38358 | 1259.00 | 2026-05-16 | 81 | 1 | 4 | Actual |
| 26952 | 455.00 | 2025-07-15 | 78 | 1 | 4 | Actual |
| 1380 | 380.00 | 2023-07-16 | 65 | 6 | 4 | Budget |
| 4788 | 528500.00 | 2023-10-16 | 101 | 6 | 4 | Budget |
| 14666 | 53.00 | 2024-07-15 | 71 | 6 | 4 | Actual |
| 13654 | 76.00 | 2024-06-14 | 71 | 6 | 4 | Actual |
| 17714 | 558.00 | 2024-10-15 | 77 | 6 | 4 | Actual |
| 20786 | 187.00 | 2025-01-15 | 89 | 6 | 4 | Actual |
| 10339 | 3500.00 | 2024-03-15 | 57 | 6 | 4 | Budget |
| 22766 | -187.00 | 2025-03-15 | 91 | 6 | 4 | Actual |
| 1404 | 421.00 | 2023-07-16 | 81 | 6 | 4 | Actual |
| 37240 | 1166.00 | 2026-04-15 | 77 | 6 | 4 | Actual |
| 1366 | 7866.00 | 2023-07-16 | 53 | 6 | 4 | Actual |
| 28137 | 1159.00 | 2025-08-15 | 80 | 6 | 4 | Actual |
| 15604 | 53563.00 | 2024-08-15 | 60 | 1 | 4 | Actual |
| 37232 | 456.00 | 2026-04-15 | 67 | 6 | 4 | Actual |
| 15651 | 579.00 | 2024-08-15 | 77 | 6 | 4 | Actual |
| 4682 | 3200.00 | 2023-10-16 | 62 | 1 | 4 | Budget |
| 8180 | 25087.00 | 2024-01-16 | 38 | 7 | 4 | Actual |
| 38429 | 212597.00 | 2026-05-16 | 37 | 7 | 4 | Actual |
| 3642 | 550.00 | 2023-09-15 | 77 | 6 | 4 | Budget |
| 33759 | 108.00 | 2026-01-15 | 82 | 1 | 4 | Actual |
| 16648 | 790.00 | 2024-09-14 | 77 | 1 | 4 | Actual |
| 25807 | 820.00 | 2025-06-14 | 66 | 1 | 4 | Actual |
| 30369 | 10546.00 | 2025-10-15 | 61 | 1 | 4 | Actual |
| 19706 | 234.00 | 2024-12-15 | 68 | 1 | 4 | Actual |
| 5854 | 11152.00 | 2023-11-15 | 53 | 6 | 4 | Actual |
| 10356 | 200.00 | 2024-03-15 | 68 | 6 | 4 | Budget |
| 21804 | 45468.00 | 2025-02-12 | 19 | 7 | 4 | Actual |
| 19747 | 138.00 | 2024-12-15 | 78 | 6 | 4 | Actual |
| 13615 | 3816.00 | 2024-06-14 | 62 | 1 | 4 | Actual |
| 15658 | 112.00 | 2024-08-15 | 85 | 6 | 4 | Actual |
| 34940 | 1205.00 | 2026-02-13 | 77 | 6 | 4 | Actual |
| 9255 | 222.00 | 2024-02-13 | 78 | 6 | 4 | Actual |
| 1441 | 140292.00 | 2023-07-16 | 29 | 7 | 4 | Actual |
| 17695 | 146481.00 | 2024-10-15 | 12 | 2 | 4 | Actual |
| 31545 | 68.00 | 2025-11-14 | 82 | 6 | 4 | Actual |
| 15664 | 9222.00 | 2024-08-15 | 94 | 6 | 4 | Actual |
| 38394 | 67.00 | 2026-05-16 | 82 | 6 | 4 | Actual |
| 13648 | 7113.00 | 2024-06-14 | 63 | 6 | 4 | Actual |
| 4798 | 34976.00 | 2023-10-16 | 19 | 7 | 4 | Actual |
| 36099 | 235.00 | 2026-03-16 | 89 | 6 | 4 | Actual |
| 20739 | 367.00 | 2025-01-15 | 73 | 1 | 4 | Actual |
| 13637 | 421.00 | 2024-06-14 | 92 | 1 | 4 | Actual |
| 5811 | 546.00 | 2023-11-15 | 66 | 1 | 4 | Actual |
| 1418 | -166.00 | 2023-07-16 | 91 | 6 | 4 | Actual |
| 4725 | 19217.00 | 2023-10-16 | 52 | 6 | 4 | Actual |
| 38359 | 129.00 | 2026-05-16 | 82 | 1 | 4 | Actual |
| 17755 | 52736.00 | 2024-10-15 | 39 | 7 | 4 | Actual |
| 16716 | 218064.00 | 2024-09-14 | 29 | 7 | 4 | Actual |
| 21790 | 262.00 | 2025-02-12 | 92 | 6 | 4 | Actual |
| 29295 | 184.00 | 2025-09-14 | 84 | 6 | 4 | Actual |
| 22800 | 24904.00 | 2025-03-15 | 100 | 7 | 4 | Actual |
| 21798 | 9893.00 | 2025-02-12 | 7 | 7 | 4 | Actual |
| 25821 | 232.00 | 2025-06-14 | 84 | 1 | 4 | Actual |
| 30449 | 77506.00 | 2025-10-15 | 31 | 7 | 4 | Actual |
| 14659 | 2462.00 | 2024-07-15 | 62 | 6 | 4 | Actual |
| 3681 | 9321.00 | 2023-09-15 | 22 | 7 | 4 | Actual |
| 17745 | 24591.00 | 2024-10-15 | 24 | 7 | 4 | Actual |
| 8161 | 7731.00 | 2024-01-16 | 8 | 7 | 4 | Actual |
| 11532 | 44596.00 | 2024-04-14 | 31 | 7 | 4 | Actual |
| 16682 | 1684.00 | 2024-09-14 | 76 | 6 | 4 | Actual |
| 16685 | 583.00 | 2024-09-14 | 80 | 6 | 4 | Actual |
| 37197 | 687.00 | 2026-04-15 | 66 | 1 | 4 | Actual |
| 34968 | 85573.00 | 2026-02-13 | 21 | 7 | 4 | Actual |
| 10421 | 133360.00 | 2024-03-15 | 43 | 7 | 4 | Actual |
| 10382 | 108.00 | 2024-03-15 | 85 | 6 | 4 | Actual |
| 10341 | 34400.00 | 2024-03-15 | 60 | 6 | 4 | Budget |
| 9253 | 763.00 | 2024-02-13 | 77 | 6 | 4 | Actual |
| 38401 | -240.00 | 2026-05-16 | 91 | 6 | 4 | Actual |
| 31538 | 414.00 | 2025-11-14 | 73 | 6 | 4 | Actual |
| 38390 | 1009.00 | 2026-05-16 | 77 | 6 | 4 | Actual |
| 31541 | 940.00 | 2025-11-14 | 77 | 6 | 4 | Actual |
| 3657 | 100.00 | 2023-09-15 | 85 | 6 | 4 | Budget |
| 9217 | 4128.00 | 2024-02-13 | 52 | 6 | 4 | Actual |
| 4704 | 1146.00 | 2023-10-16 | 80 | 1 | 4 | Actual |
| 20757 | 109974.00 | 2025-01-15 | 12 | 2 | 4 | Actual |
| 12555 | 950.00 | 2024-05-15 | 77 | 1 | 4 | Budget |
| 9195 | 290.00 | 2024-02-13 | 78 | 1 | 4 | Actual |
| 12633 | 650.00 | 2024-05-15 | 87 | 6 | 4 | Budget |
| 27017 | 30721.00 | 2025-07-15 | 28 | 7 | 4 | Actual |
| 8113 | 426.00 | 2024-01-16 | 66 | 6 | 4 | Actual |
| 29300 | -222.00 | 2025-09-14 | 91 | 6 | 4 | Actual |
| 8163 | 38271.00 | 2024-01-16 | 14 | 7 | 4 | Actual |
| 15639 | 3481.00 | 2024-08-15 | 62 | 6 | 4 | Actual |
| 26990 | 240.00 | 2025-07-15 | 83 | 6 | 4 | Actual |
| 31566 | 19756.00 | 2025-11-14 | 18 | 7 | 4 | Actual |
| 9188 | 200.00 | 2024-02-13 | 74 | 1 | 4 | Budget |
| 3631 | 41.00 | 2023-09-15 | 69 | 6 | 4 | Actual |
| 8138 | 50.00 | 2024-01-16 | 82 | 6 | 4 | Budget |
| 1451 | 405462.00 | 2023-07-16 | 43 | 7 | 4 | Actual |
| 247 | 2000.00 | 2023-06-15 | 61 | 6 | 4 | Budget |
| 25868 | 675161.00 | 2025-06-14 | 4 | 7 | 4 | Actual |
| 4734 | 16800.00 | 2023-10-16 | 57 | 6 | 4 | Budget |
| 18727 | 181.00 | 2024-11-14 | 89 | 6 | 4 | Actual |
| 5871 | 200.00 | 2023-11-15 | 67 | 6 | 4 | Budget |
| 37223 | 2656.00 | 2026-04-15 | 54 | 6 | 4 | Actual |
| 31558 | 542828.00 | 2025-11-14 | 101 | 6 | 4 | Actual |
| 237 | 4505.00 | 2023-06-15 | 52 | 6 | 4 | Actual |
| 31499 | 570.00 | 2025-11-14 | 67 | 1 | 4 | Actual |
| 8134 | 750.00 | 2024-01-16 | 80 | 6 | 4 | Budget |
| 20756 | 14.00 | 2025-01-15 | 96 | 1 | 4 | Actual |
| 11430 | 1178.00 | 2024-04-14 | 80 | 1 | 4 | Actual |
| 7049 | 9510.00 | 2023-12-16 | 22 | 7 | 4 | Actual |
| 24780 | 161.00 | 2025-05-15 | 67 | 6 | 4 | Actual |
| 21803 | 14268.00 | 2025-02-12 | 18 | 7 | 4 | Actual |
| 23785 | 45468.00 | 2025-04-14 | 19 | 7 | 4 | Actual |
| 1391 | 524.00 | 2023-07-16 | 72 | 6 | 4 | Actual |
| 33834 | 804717.00 | 2026-01-15 | 46 | 7 | 4 | Actual |
| 2561 | 17920.00 | 2023-08-16 | 24 | 7 | 4 | Actual |
| 1388 | 48.00 | 2023-07-16 | 71 | 6 | 4 | Actual |
| 8147 | 630.00 | 2024-01-16 | 87 | 6 | 4 | Actual |
| 19757 | -186.00 | 2024-12-15 | 91 | 6 | 4 | Actual |
| 16692 | 158.00 | 2024-09-14 | 89 | 6 | 4 | Actual |
| 25862 | 494.00 | 2025-06-14 | 92 | 6 | 4 | Actual |
| 6948 | 577.00 | 2023-12-16 | 76 | 1 | 4 | Actual |
| 221 | 70.00 | 2023-06-15 | 82 | 1 | 4 | Budget |
| 33747 | 835.00 | 2026-01-15 | 66 | 1 | 4 | Actual |
| 15640 | 3406.00 | 2024-08-15 | 63 | 6 | 4 | Actual |
| 15668 | 131005.00 | 2024-08-15 | 101 | 6 | 4 | Actual |
| 25872 | 73552.00 | 2025-06-14 | 13 | 7 | 4 | Actual |
| 29318 | 16948.00 | 2025-09-14 | 22 | 7 | 4 | Actual |
| 37201 | 117.00 | 2026-04-15 | 71 | 1 | 4 | Actual |
| 2474 | 257.00 | 2023-08-16 | 84 | 1 | 4 | Actual |
| 14699 | 58943.00 | 2024-07-15 | 21 | 7 | 4 | Actual |
| 3653 | 200.00 | 2023-09-15 | 83 | 6 | 4 | Budget |
| 19755 | 151.00 | 2024-12-15 | 89 | 6 | 4 | Actual |
| 16673 | 293.00 | 2024-09-14 | 65 | 6 | 4 | Actual |
| 36098 | 1170.00 | 2026-03-16 | 87 | 6 | 4 | Actual |
| 2521 | 518.00 | 2023-08-16 | 77 | 6 | 4 | Actual |
| 5851 | 9293.00 | 2023-11-15 | 52 | 6 | 4 | Actual |
| 36109 | 651637.00 | 2026-03-16 | 6 | 7 | 4 | Actual |
| 11509 | 288.00 | 2024-04-14 | 92 | 6 | 4 | Actual |
| 12657 | 20708.00 | 2024-05-15 | 24 | 7 | 4 | Actual |
| 20735 | 255.00 | 2025-01-15 | 67 | 1 | 4 | Actual |
| 4760 | 3904.00 | 2023-10-16 | 76 | 6 | 4 | Actual |
| 22732 | 582.00 | 2025-03-15 | 92 | 1 | 4 | Actual |
| 13627 | 798.00 | 2024-06-14 | 80 | 1 | 4 | Actual |
| 26951 | 1749.00 | 2025-07-15 | 77 | 1 | 4 | Actual |
| 5845 | 363.00 | 2023-11-15 | 90 | 1 | 4 | Actual |
| 8177 | 25436.00 | 2024-01-16 | 34 | 7 | 4 | Actual |
| 30459 | 624563.00 | 2025-10-15 | 46 | 7 | 4 | Actual |
| 7040 | 14623.00 | 2023-12-16 | 7 | 7 | 4 | Actual |
| 272 | 550.00 | 2023-06-15 | 77 | 6 | 4 | Budget |
| 6999 | 62.00 | 2023-12-16 | 69 | 6 | 4 | Actual |
| 22791 | 29922.00 | 2025-03-15 | 33 | 7 | 4 | Actual |
| 9221 | 52267.00 | 2024-02-13 | 56 | 6 | 4 | Actual |
| 25885 | 47578.00 | 2025-06-14 | 32 | 7 | 4 | Actual |
| 34960 | 20795.00 | 2026-02-13 | 7 | 7 | 4 | Actual |
| 28121 | 52992.00 | 2025-08-15 | 60 | 6 | 4 | Actual |
| 5808 | 2937.00 | 2023-11-15 | 62 | 1 | 4 | Actual |
| 3609 | 8.00 | 2023-09-15 | 54 | 6 | 4 | Actual |
| 9232 | 4128.00 | 2024-02-13 | 63 | 6 | 4 | Actual |
| 1419 | 278.00 | 2023-07-16 | 92 | 6 | 4 | Actual |
| 7048 | 51148.00 | 2023-12-16 | 21 | 7 | 4 | Actual |
| 10347 | 11100.00 | 2024-03-15 | 63 | 6 | 4 | Budget |
| 31535 | 58.00 | 2025-11-14 | 69 | 6 | 4 | Actual |
| 1403 | 680.00 | 2023-07-16 | 80 | 6 | 4 | Actual |
| 20734 | 505.00 | 2025-01-15 | 66 | 1 | 4 | Actual |
| 38415 | 19756.00 | 2026-05-16 | 18 | 7 | 4 | Actual |
| 9202 | 200.00 | 2024-02-13 | 83 | 1 | 4 | Budget |
| 4781 | 230.00 | 2023-10-16 | 90 | 6 | 4 | Actual |
| 12549 | 400.00 | 2024-05-15 | 73 | 1 | 4 | Budget |
| 24771 | 80.00 | 2025-05-15 | 54 | 6 | 4 | Actual |
| 25804 | 5456.00 | 2025-06-14 | 61 | 1 | 4 | Actual |
| 12532 | 50900.00 | 2024-05-15 | 60 | 1 | 4 | Budget |
| 3654 | 100.00 | 2023-09-15 | 84 | 6 | 4 | Budget |
| 9214 | 105.00 | 2024-02-13 | 94 | 1 | 4 | Actual |
| 25811 | 128.00 | 2025-06-14 | 71 | 1 | 4 | Actual |
| 11469 | 480.00 | 2024-04-14 | 65 | 6 | 4 | Budget |
| 12602 | 200.00 | 2024-05-15 | 67 | 6 | 4 | Budget |
| 3580 | 970.00 | 2023-09-15 | 77 | 1 | 4 | Actual |
| 36081 | 958.00 | 2026-03-16 | 66 | 6 | 4 | Actual |
| 30433 | 573514.00 | 2025-10-15 | 4 | 7 | 4 | Actual |
| 24809 | 7496.00 | 2025-05-15 | 8 | 7 | 4 | Actual |
| 30422 | 248.00 | 2025-10-15 | 85 | 6 | 4 | Actual |
| 10330 | 96.00 | 2024-03-15 | 94 | 1 | 4 | Actual |
| 14669 | 230.00 | 2024-07-15 | 74 | 6 | 4 | Actual |
| 9212 | -264.00 | 2024-02-13 | 91 | 1 | 4 | Actual |
| 3664 | 5821.00 | 2023-09-15 | 94 | 6 | 4 | Actual |
| 24815 | 14125.00 | 2025-05-15 | 20 | 7 | 4 | Actual |
| 38363 | 1710.00 | 2026-05-16 | 87 | 1 | 4 | Actual |
| 2559 | 9321.00 | 2023-08-16 | 22 | 7 | 4 | Actual |
| 28147 | 403.00 | 2025-08-15 | 92 | 6 | 4 | Actual |
| 5838 | 200.00 | 2023-11-15 | 84 | 1 | 4 | Budget |
| 19770 | 83917.00 | 2024-12-15 | 15 | 7 | 4 | Actual |
| 20819 | 30727.00 | 2025-01-15 | 40 | 7 | 4 | Actual |
| 2535 | 100.00 | 2023-08-16 | 85 | 6 | 4 | Budget |
| 1434 | 34976.00 | 2023-07-16 | 19 | 7 | 4 | Actual |
| 11409 | 650.00 | 2024-04-14 | 65 | 1 | 4 | Budget |
| 2452 | 280.00 | 2023-08-16 | 68 | 1 | 4 | Budget |
| 30415 | 1216.00 | 2025-10-15 | 77 | 6 | 4 | Actual |
| 31559 | 757498.00 | 2025-11-14 | 4 | 7 | 4 | Actual |
| 32705 | 50984.00 | 2025-12-15 | 38 | 7 | 4 | Actual |
| 22767 | 313.00 | 2025-03-15 | 92 | 6 | 4 | Actual |
| 25881 | 36558.00 | 2025-06-14 | 24 | 7 | 4 | Actual |
| 11427 | 1049.00 | 2024-04-14 | 77 | 1 | 4 | Actual |
| 1430 | 43972.00 | 2023-07-16 | 13 | 7 | 4 | Actual |
| 20798 | 6732.00 | 2025-01-15 | 8 | 7 | 4 | Actual |
| 4707 | 709.00 | 2023-10-16 | 81 | 1 | 4 | Actual |
| 1385 | 100.00 | 2023-07-16 | 68 | 6 | 4 | Budget |
| 11496 | 48.00 | 2024-04-14 | 82 | 6 | 4 | Actual |
| 311 | 9416.00 | 2023-06-15 | 22 | 7 | 4 | Actual |
| 5815 | 200.00 | 2023-11-15 | 68 | 1 | 4 | Budget |
| 25820 | 270.00 | 2025-06-14 | 83 | 1 | 4 | Actual |
| 19756 | 232.00 | 2024-12-15 | 90 | 6 | 4 | Actual |
| 4695 | 483.00 | 2023-10-16 | 73 | 1 | 4 | Actual |
| 10337 | 46622.00 | 2024-03-15 | 56 | 6 | 4 | Actual |
| 21821 | -306727.00 | 2025-02-12 | 43 | 7 | 4 | Actual |
| 16670 | 3661.00 | 2024-09-14 | 61 | 6 | 4 | Actual |
| 202 | 280.00 | 2023-06-15 | 68 | 1 | 4 | Budget |
| 24778 | 354.00 | 2025-05-15 | 65 | 6 | 4 | Actual |
| 32704 | 102856.00 | 2025-12-15 | 37 | 7 | 4 | Actual |
| 36113 | 60602.00 | 2026-03-16 | 14 | 7 | 4 | Actual |
| 38348 | 399.00 | 2026-05-16 | 67 | 1 | 4 | Actual |
| 32668 | 819.00 | 2025-12-15 | 81 | 6 | 4 | Actual |
| 19754 | 468.00 | 2024-12-15 | 87 | 6 | 4 | Actual |
| 9197 | 1155.00 | 2024-02-13 | 80 | 1 | 4 | Actual |
| 29312 | 101007.00 | 2025-09-14 | 14 | 7 | 4 | Actual |
| 9248 | 255.00 | 2024-02-13 | 74 | 6 | 4 | Actual |
| 38397 | 188.00 | 2026-05-16 | 85 | 6 | 4 | Actual |
| 19761 | 327.00 | 2024-12-15 | 97 | 6 | 4 | Actual |
| 31561 | 21477.00 | 2025-11-14 | 7 | 7 | 4 | Actual |
| 19703 | 683.00 | 2024-12-15 | 65 | 1 | 4 | Actual |
| 9186 | 357.00 | 2024-02-13 | 73 | 1 | 4 | Actual |
| 37195 | 4332.00 | 2026-04-15 | 62 | 1 | 4 | Actual |
| 9170 | 43120.00 | 2024-02-13 | 60 | 1 | 4 | Actual |
| 11531 | 161640.00 | 2024-04-14 | 29 | 7 | 4 | Actual |
| 29306 | 395131.00 | 2025-09-14 | 101 | 6 | 4 | Actual |
| 28124 | 26902.00 | 2025-08-15 | 63 | 6 | 4 | Actual |
| 10419 | 43297.00 | 2024-03-15 | 39 | 7 | 4 | Actual |
| 1342 | 1051.00 | 2023-07-16 | 80 | 1 | 4 | Actual |
| 23721 | 380.00 | 2025-04-14 | 73 | 1 | 4 | Actual |
| 199 | 380.00 | 2023-06-15 | 67 | 1 | 4 | Budget |
| 20808 | 24850.00 | 2025-01-15 | 24 | 7 | 4 | Actual |
| 22769 | 9.00 | 2025-03-15 | 96 | 6 | 4 | Actual |
| 23750 | 331.00 | 2025-04-14 | 66 | 6 | 4 | Actual |
| 24799 | -159.00 | 2025-05-15 | 91 | 6 | 4 | Actual |
| 2551 | 5240.00 | 2023-08-16 | 8 | 7 | 4 | Actual |
| 3610 | 0.00 | 2023-09-15 | 54 | 6 | 4 | Budget |
| 16641 | 195.00 | 2024-09-14 | 67 | 1 | 4 | Actual |
| 17719 | 137.00 | 2024-10-15 | 83 | 6 | 4 | Actual |
| 33818 | 77129.00 | 2026-01-15 | 21 | 7 | 4 | Actual |
| 34914 | 393.00 | 2026-02-13 | 89 | 1 | 4 | Actual |
| 10408 | 3888.00 | 2024-03-15 | 23 | 7 | 4 | Actual |
| 23719 | 55.00 | 2025-04-14 | 69 | 1 | 4 | Actual |
| 33796 | 204.00 | 2026-01-15 | 84 | 6 | 4 | Actual |
| 5829 | 280.00 | 2023-11-15 | 78 | 1 | 4 | Budget |
| 10315 | 650.00 | 2024-03-15 | 81 | 1 | 4 | Actual |
| 28179 | 492345.00 | 2025-08-15 | 46 | 7 | 4 | Actual |
| 3691 | 44341.00 | 2023-09-15 | 37 | 7 | 4 | Actual |
| 36123 | 271746.00 | 2026-03-16 | 29 | 7 | 4 | Actual |
| 1367 | 87872.00 | 2023-07-16 | 56 | 6 | 4 | Actual |
| 28160 | 19756.00 | 2025-08-15 | 18 | 7 | 4 | Actual |
| 24749 | 56.00 | 2025-05-15 | 69 | 1 | 4 | Actual |
| 12639 | 8.00 | 2024-05-15 | 96 | 6 | 4 | Actual |
| 25840 | 423.00 | 2025-06-14 | 65 | 6 | 4 | Actual |
| 32667 | 1323.00 | 2025-12-15 | 80 | 6 | 4 | Actual |
| 8118 | 200.00 | 2024-01-16 | 68 | 6 | 4 | Budget |
| 13669 | 309.00 | 2024-06-14 | 90 | 6 | 4 | Actual |
| 22788 | 196260.00 | 2025-03-15 | 29 | 7 | 4 | Actual |
| 12606 | 90.00 | 2024-05-15 | 71 | 6 | 4 | Budget |
| 12625 | 52.00 | 2024-05-15 | 82 | 6 | 4 | Actual |
| 4716 | 1080.00 | 2023-10-16 | 87 | 1 | 4 | Actual |
| 17704 | 474.00 | 2024-10-15 | 65 | 6 | 4 | Actual |
| 15632 | 10480.00 | 2024-08-15 | 52 | 6 | 4 | Actual |
| 9247 | 384.00 | 2024-02-13 | 73 | 6 | 4 | Actual |
| 5908 | 5400.00 | 2023-11-15 | 94 | 6 | 4 | Actual |
| 23746 | 4451.00 | 2025-04-14 | 61 | 6 | 4 | Actual |
| 200 | 352.00 | 2023-06-15 | 67 | 1 | 4 | Actual |
| 38374 | 162872.00 | 2026-05-16 | 56 | 6 | 4 | Actual |
| 5879 | 743.00 | 2023-11-15 | 72 | 6 | 4 | Actual |
| 279 | 380.00 | 2023-06-15 | 81 | 6 | 4 | Budget |
| 25887 | 35754.00 | 2025-06-14 | 34 | 7 | 4 | Actual |
| 32677 | 528.00 | 2025-12-15 | 92 | 6 | 4 | Actual |
| 33746 | 918.00 | 2026-01-15 | 65 | 1 | 4 | Actual |
| 7059 | 43165.00 | 2023-12-16 | 37 | 7 | 4 | Actual |
| 33787 | 624.00 | 2026-01-15 | 73 | 6 | 4 | Actual |
| 20816 | 130823.00 | 2025-01-15 | 37 | 7 | 4 | Actual |
| 23799 | 32964.00 | 2025-04-14 | 38 | 7 | 4 | Actual |
| 11465 | 3534.00 | 2024-04-14 | 62 | 6 | 4 | Actual |
| 12584 | 22600.00 | 2024-05-15 | 54 | 6 | 4 | Budget |
| 17698 | 1846.00 | 2024-10-15 | 54 | 6 | 4 | Actual |
| 37251 | -346.00 | 2026-04-15 | 91 | 6 | 4 | Actual |
| 23725 | 254.00 | 2025-04-14 | 78 | 1 | 4 | Actual |
| 3588 | 70.00 | 2023-09-15 | 82 | 1 | 4 | Actual |
| 15674 | 44719.00 | 2024-08-15 | 14 | 7 | 4 | Actual |
| 23749 | 364.00 | 2025-04-14 | 65 | 6 | 4 | Actual |
| 22708 | 53563.00 | 2025-03-15 | 60 | 1 | 4 | Actual |
| 5846 | -290.00 | 2023-11-15 | 91 | 1 | 4 | Actual |
| 29258 | 110.00 | 2025-09-14 | 82 | 1 | 4 | Actual |
| 217 | 1000.00 | 2023-06-15 | 80 | 1 | 4 | Budget |
| 12540 | 550.00 | 2024-05-15 | 66 | 1 | 4 | Budget |
| 4680 | 4070.00 | 2023-10-16 | 61 | 1 | 4 | Actual |
| 34957 | 484913.00 | 2026-02-13 | 101 | 6 | 4 | Actual |
| 5909 | 6.00 | 2023-11-15 | 96 | 6 | 4 | Actual |
| 28161 | 62956.00 | 2025-08-15 | 19 | 7 | 4 | Actual |
| 17743 | 12118.00 | 2024-10-15 | 22 | 7 | 4 | Actual |
| 7052 | 18286.00 | 2023-12-16 | 28 | 7 | 4 | Actual |
| 11530 | 17764.00 | 2024-04-14 | 28 | 7 | 4 | Actual |
| 31515 | 356.00 | 2025-11-14 | 89 | 1 | 4 | Actual |
| 1452 | 33431.00 | 2023-07-16 | 46 | 7 | 4 | Actual |
| 16659 | -410.00 | 2024-09-14 | 91 | 1 | 4 | Actual |
| 10296 | 242.00 | 2024-03-15 | 67 | 1 | 4 | Actual |
| 9176 | 650.00 | 2024-02-13 | 65 | 1 | 4 | Budget |
| 26944 | 684.00 | 2025-07-15 | 67 | 1 | 4 | Actual |
| 14640 | 577.00 | 2024-07-15 | 81 | 1 | 4 | Actual |
| 19779 | 190314.00 | 2024-12-15 | 29 | 7 | 4 | Actual |
| 3670 | 286328.00 | 2023-09-15 | 4 | 7 | 4 | Actual |
| 14705 | 57680.00 | 2024-07-15 | 31 | 7 | 4 | Actual |
| 11459 | 12700.00 | 2024-04-14 | 57 | 6 | 4 | Budget |
| 246 | 22700.00 | 2023-06-15 | 60 | 6 | 4 | Budget |
| 10395 | 141527.00 | 2024-03-15 | 101 | 6 | 4 | Actual |
| 14661 | 351.00 | 2024-07-15 | 65 | 6 | 4 | Actual |
| 24782 | 35.00 | 2025-05-15 | 69 | 6 | 4 | Actual |
| 3586 | 650.00 | 2023-09-15 | 81 | 1 | 4 | Budget |
| 9204 | 220.00 | 2024-02-13 | 84 | 1 | 4 | Actual |
| 19775 | 12118.00 | 2024-12-15 | 22 | 7 | 4 | Actual |
| 14694 | 48301.00 | 2024-07-15 | 14 | 7 | 4 | Actual |
| 17723 | 181.00 | 2024-10-15 | 89 | 6 | 4 | Actual |
| 15605 | 4946.00 | 2024-08-15 | 61 | 1 | 4 | Actual |
| 4762 | 550.00 | 2023-10-16 | 77 | 6 | 4 | Budget |
| 9256 | 750.00 | 2024-02-13 | 80 | 6 | 4 | Budget |
| 37272 | 33856.00 | 2026-04-15 | 28 | 7 | 4 | Actual |
| 9199 | 650.00 | 2024-02-13 | 81 | 1 | 4 | Budget |
| 28134 | 5681.00 | 2025-08-15 | 76 | 6 | 4 | Actual |
| 30443 | 81405.00 | 2025-10-15 | 21 | 7 | 4 | Actual |
| 5825 | 564.00 | 2023-11-15 | 76 | 1 | 4 | Actual |
| 28135 | 1026.00 | 2025-08-15 | 77 | 6 | 4 | Actual |
| 27028 | 747411.00 | 2025-07-15 | 43 | 7 | 4 | Actual |
| 5940 | 244133.00 | 2023-11-15 | 46 | 7 | 4 | Actual |
| 20758 | 12938.00 | 2025-01-15 | 52 | 6 | 4 | Actual |
| 10322 | 200.00 | 2024-03-15 | 85 | 1 | 4 | Budget |
| 8073 | 280.00 | 2024-01-16 | 78 | 1 | 4 | Budget |
| 11453 | 10200.00 | 2024-04-14 | 53 | 6 | 4 | Budget |
| 2459 | 280.00 | 2023-08-16 | 74 | 1 | 4 | Budget |
| 17734 | 12883.00 | 2024-10-15 | 7 | 7 | 4 | Actual |
| 37255 | 966.00 | 2026-04-15 | 97 | 6 | 4 | Actual |
| 37257 | 448588.00 | 2026-04-15 | 101 | 6 | 4 | Actual |
| 6979 | 40536.00 | 2023-12-16 | 56 | 6 | 4 | Actual |
| 30439 | 151354.00 | 2025-10-15 | 15 | 7 | 4 | Actual |
| 6972 | 96.00 | 2023-12-16 | 94 | 1 | 4 | Actual |
| 18737 | 437061.00 | 2024-11-14 | 6 | 7 | 4 | Actual |
| 4701 | 950.00 | 2023-10-16 | 77 | 1 | 4 | Budget |
| 30440 | 19756.00 | 2025-10-15 | 18 | 7 | 4 | Actual |
| 33809 | 676415.00 | 2026-01-15 | 6 | 7 | 4 | Actual |
| 26989 | 68.00 | 2025-07-15 | 82 | 6 | 4 | Actual |
| 30383 | 1148.00 | 2025-10-15 | 81 | 1 | 4 | Actual |
| 25891 | 81502.00 | 2025-06-14 | 39 | 7 | 4 | Actual |
| 22777 | 50903.00 | 2025-03-15 | 13 | 7 | 4 | Actual |
| 4706 | 650.00 | 2023-10-16 | 81 | 1 | 4 | Budget |
| 33779 | 10064.00 | 2026-01-15 | 63 | 6 | 4 | Actual |
| 9223 | 3700.00 | 2024-02-13 | 57 | 6 | 4 | Budget |
| 6933 | 650.00 | 2023-12-16 | 65 | 1 | 4 | Budget |
| 8126 | 218.00 | 2024-01-16 | 74 | 6 | 4 | Actual |
| 26974 | 30445.00 | 2025-07-15 | 63 | 6 | 4 | Actual |
| 14639 | 931.00 | 2024-07-15 | 80 | 1 | 4 | Actual |
| 1453 | 17416.00 | 2023-07-16 | 100 | 7 | 4 | Actual |
| 13703 | -152831.00 | 2024-06-14 | 43 | 7 | 4 | Actual |
| 208 | 240.00 | 2023-06-15 | 74 | 1 | 4 | Actual |
| 22726 | 189.00 | 2025-03-15 | 84 | 1 | 4 | Actual |
| 3627 | 189.00 | 2023-09-15 | 67 | 6 | 4 | Actual |
| 20771 | 35.00 | 2025-01-15 | 69 | 6 | 4 | Actual |
| 32670 | 298.00 | 2025-12-15 | 83 | 6 | 4 | Actual |
| 3640 | 1874.00 | 2023-09-15 | 76 | 6 | 4 | Actual |
| 34974 | 83599.00 | 2026-02-13 | 31 | 7 | 4 | Actual |
| 14629 | 376.00 | 2024-07-15 | 66 | 1 | 4 | Actual |
| 211 | 561.00 | 2023-06-15 | 76 | 1 | 4 | Actual |
| 6987 | 2300.00 | 2023-12-16 | 62 | 6 | 4 | Budget |
| 22795 | 32613.00 | 2025-03-15 | 38 | 7 | 4 | Actual |
| 1412 | 123.00 | 2023-07-16 | 85 | 6 | 4 | Actual |
| 29304 | 834.00 | 2025-09-14 | 97 | 6 | 4 | Actual |
| 20792 | 644.00 | 2025-01-15 | 97 | 6 | 4 | Actual |
| 3575 | 443.00 | 2023-09-15 | 73 | 1 | 4 | Actual |
| 22774 | 349852.00 | 2025-03-15 | 6 | 7 | 4 | Actual |
| 3606 | 2000.00 | 2023-09-15 | 52 | 6 | 4 | Budget |
| 4686 | 550.00 | 2023-10-16 | 66 | 1 | 4 | Budget |
| 33816 | 62956.00 | 2026-01-15 | 19 | 7 | 4 | Actual |
| 23745 | 36149.00 | 2025-04-14 | 60 | 6 | 4 | Actual |
| 22786 | 27697.00 | 2025-03-15 | 24 | 7 | 4 | Actual |
| 2540 | -157.00 | 2023-08-16 | 91 | 6 | 4 | Actual |
| 1351 | 200.00 | 2023-07-16 | 84 | 1 | 4 | Budget |
| 33831 | 79404.00 | 2026-01-15 | 39 | 7 | 4 | Actual |
| 16662 | 15.00 | 2024-09-14 | 96 | 1 | 4 | Actual |
| 22733 | 290.00 | 2025-03-15 | 94 | 1 | 4 | Actual |
| 28145 | 302.00 | 2025-08-15 | 90 | 6 | 4 | Actual |
| 256 | 343.00 | 2023-06-15 | 66 | 6 | 4 | Actual |
| 4698 | 550.00 | 2023-10-16 | 76 | 1 | 4 | Budget |
| 14673 | 553.00 | 2024-07-15 | 80 | 6 | 4 | Actual |
| 30370 | 4394.00 | 2025-10-15 | 62 | 1 | 4 | Actual |
| 28163 | 82217.00 | 2025-08-15 | 21 | 7 | 4 | Actual |
| 2456 | 500.00 | 2023-08-16 | 73 | 1 | 4 | Budget |
| 16661 | 339.00 | 2024-09-14 | 94 | 1 | 4 | Actual |
| 36128 | 148851.00 | 2026-03-16 | 35 | 7 | 4 | Actual |
| 2545 | 63000.00 | 2023-08-16 | 99 | 6 | 4 | Actual |
| 2498 | 1600.00 | 2023-08-16 | 62 | 6 | 4 | Budget |
| 30393 | 401.00 | 2025-10-15 | 94 | 1 | 4 | Actual |
| 23767 | 585.00 | 2025-04-14 | 87 | 6 | 4 | Actual |
| 16704 | 10030.00 | 2024-09-14 | 8 | 7 | 4 | Actual |
| 32652 | 6592.00 | 2025-12-15 | 61 | 6 | 4 | Actual |
| 26953 | 1757.00 | 2025-07-15 | 80 | 1 | 4 | Actual |
| 13689 | 5054.00 | 2024-06-14 | 23 | 7 | 4 | Actual |
| 5904 | 112.00 | 2023-11-15 | 89 | 6 | 4 | Actual |
| 19768 | 66752.00 | 2024-12-15 | 13 | 7 | 4 | Actual |
| 16653 | 246.00 | 2024-09-14 | 83 | 1 | 4 | Actual |
| 12627 | 200.00 | 2024-05-15 | 83 | 6 | 4 | Budget |
| 19720 | 878.00 | 2024-12-15 | 87 | 1 | 4 | Actual |
| 297 | 63000.00 | 2023-06-15 | 99 | 6 | 4 | Actual |
| 17690 | 339.00 | 2024-10-15 | 90 | 1 | 4 | Actual |
| 38423 | 247038.00 | 2026-05-16 | 29 | 7 | 4 | Actual |
| 21765 | 3254.00 | 2025-02-12 | 61 | 6 | 4 | Actual |
| 10313 | 1000.00 | 2024-03-15 | 80 | 1 | 4 | Budget |
| 32653 | 3845.00 | 2025-12-15 | 62 | 6 | 4 | Actual |
| 20777 | 562.00 | 2025-01-15 | 77 | 6 | 4 | Actual |
| 19700 | 59471.00 | 2024-12-15 | 60 | 1 | 4 | Actual |
| 16663 | 100949.00 | 2024-09-14 | 12 | 2 | 4 | Actual |
| 32627 | 741.00 | 2025-12-15 | 73 | 1 | 4 | Actual |
| 26968 | 20946.00 | 2025-07-15 | 54 | 6 | 4 | Actual |
| 2470 | 82.00 | 2023-08-16 | 82 | 1 | 4 | Actual |
| 3628 | 200.00 | 2023-09-15 | 67 | 6 | 4 | Budget |
| 13657 | 276.00 | 2024-06-14 | 74 | 6 | 4 | Actual |
| 31501 | 125.00 | 2025-11-14 | 69 | 1 | 4 | Actual |
| 2472 | 200.00 | 2023-08-16 | 83 | 1 | 4 | Budget |
| 9303 | 52187.00 | 2024-02-13 | 39 | 7 | 4 | Actual |
| 19711 | 497.00 | 2024-12-15 | 76 | 1 | 4 | Actual |
| 15663 | 385.00 | 2024-08-15 | 92 | 6 | 4 | Actual |
| 10331 | 11.00 | 2024-03-15 | 96 | 1 | 4 | Actual |
| 31513 | 339.00 | 2025-11-14 | 85 | 1 | 4 | Actual |
| 232 | -216.00 | 2023-06-15 | 91 | 1 | 4 | Actual |
| 21782 | 29.00 | 2025-02-12 | 82 | 6 | 4 | Actual |
| 28094 | 513.00 | 2025-08-15 | 67 | 1 | 4 | Actual |
| 36090 | 1240.00 | 2026-03-16 | 77 | 6 | 4 | Actual |
| 38387 | 486.00 | 2026-05-16 | 73 | 6 | 4 | Actual |
| 225 | 200.00 | 2023-06-15 | 84 | 1 | 4 | Budget |
| 9264 | 174.00 | 2024-02-13 | 84 | 6 | 4 | Actual |
| 3600 | -256.00 | 2023-09-15 | 91 | 1 | 4 | Actual |
| 9274 | 3890.00 | 2024-02-13 | 94 | 6 | 4 | Actual |
| 22711 | 642.00 | 2025-03-15 | 65 | 1 | 4 | Actual |
| 317 | 25924.00 | 2023-06-15 | 32 | 7 | 4 | Actual |
| 11424 | 583.00 | 2024-04-14 | 76 | 1 | 4 | Actual |
| 6953 | 278.00 | 2023-12-16 | 78 | 1 | 4 | Actual |
| 37274 | 75659.00 | 2026-04-15 | 31 | 7 | 4 | Actual |
| 19716 | 55.00 | 2024-12-15 | 82 | 1 | 4 | Actual |
| 27027 | 44833.00 | 2025-07-15 | 40 | 7 | 4 | Actual |
| 19701 | 6712.00 | 2024-12-15 | 61 | 1 | 4 | Actual |
| 1406 | 50.00 | 2023-07-16 | 82 | 6 | 4 | Budget |
| 32684 | 731459.00 | 2025-12-15 | 6 | 7 | 4 | Actual |
| 6977 | 10700.00 | 2023-12-16 | 53 | 6 | 4 | Budget |
| 38408 | 732890.00 | 2026-05-16 | 4 | 7 | 4 | Actual |
| 34975 | 47578.00 | 2026-02-13 | 32 | 7 | 4 | Actual |
| 23791 | 20603.00 | 2025-04-14 | 28 | 7 | 4 | Actual |
| 4710 | 280.00 | 2023-10-16 | 83 | 1 | 4 | Budget |
| 3669 | 217600.00 | 2023-09-15 | 101 | 6 | 4 | Budget |
| 26992 | 192.00 | 2025-07-15 | 85 | 6 | 4 | Actual |
| 6955 | 1100.00 | 2023-12-16 | 80 | 1 | 4 | Budget |
| 22709 | 4397.00 | 2025-03-15 | 61 | 1 | 4 | Actual |
| 24813 | 14268.00 | 2025-05-15 | 18 | 7 | 4 | Actual |
| 38433 | 98718.00 | 2026-05-16 | 43 | 7 | 4 | Actual |
| 238 | 3900.00 | 2023-06-15 | 52 | 6 | 4 | Budget |
| 9299 | 24381.00 | 2024-02-13 | 34 | 7 | 4 | Actual |
| 2480 | 251.00 | 2023-08-16 | 89 | 1 | 4 | Actual |
| 38431 | 69666.00 | 2026-05-16 | 39 | 7 | 4 | Actual |
| 252 | 3379.00 | 2023-06-15 | 63 | 6 | 4 | Actual |
| 33808 | 471389.00 | 2026-01-15 | 4 | 7 | 4 | Actual |
| 299 | 112648.00 | 2023-06-15 | 101 | 6 | 4 | Actual |
| 31551 | 310.00 | 2025-11-14 | 90 | 6 | 4 | Actual |
| 23733 | 293.00 | 2025-04-14 | 89 | 1 | 4 | Actual |
| 22784 | 12240.00 | 2025-03-15 | 22 | 7 | 4 | Actual |
| 6950 | 1039.00 | 2023-12-16 | 77 | 1 | 4 | Actual |
| 4799 | 10866.00 | 2023-10-16 | 20 | 7 | 4 | Actual |
| 15606 | 2748.00 | 2024-08-15 | 62 | 1 | 4 | Actual |
| 2449 | 380.00 | 2023-08-16 | 67 | 1 | 4 | Budget |
| 34958 | 686582.00 | 2026-02-13 | 4 | 7 | 4 | Actual |
| 14650 | 288.00 | 2024-07-15 | 94 | 1 | 4 | Actual |
| 16700 | 288426.00 | 2024-09-14 | 101 | 6 | 4 | Actual |
| 13652 | 169.00 | 2024-06-14 | 68 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2023-08-16 | 57 | 6 | 4 | Budget |
| 10405 | 11524.00 | 2024-03-15 | 20 | 7 | 4 | Actual |
| 21785 | 82.00 | 2025-02-12 | 85 | 6 | 4 | Actual |
| 11535 | 25147.00 | 2024-04-14 | 34 | 7 | 4 | Actual |
| 17751 | 33900.00 | 2024-10-15 | 34 | 7 | 4 | Actual |
| 21815 | 25879.00 | 2025-02-12 | 34 | 7 | 4 | Actual |
| 30407 | 442.00 | 2025-10-15 | 67 | 6 | 4 | Actual |
| 10285 | 50900.00 | 2024-03-15 | 60 | 1 | 4 | Budget |
| 34942 | 1337.00 | 2026-02-13 | 80 | 6 | 4 | Actual |
| 38357 | 2034.00 | 2026-05-16 | 80 | 1 | 4 | Actual |
| 28130 | 93.00 | 2025-08-15 | 71 | 6 | 4 | Actual |
| 33769 | 18.00 | 2026-01-15 | 96 | 1 | 4 | Actual |
| 19724 | 486.00 | 2024-12-15 | 92 | 1 | 4 | Actual |
| 11538 | 29673.00 | 2024-04-14 | 38 | 7 | 4 | Actual |
| 23729 | 224.00 | 2025-04-14 | 83 | 1 | 4 | Actual |
| 2511 | 70.00 | 2023-08-16 | 71 | 6 | 4 | Budget |
| 30442 | 19558.00 | 2025-10-15 | 20 | 7 | 4 | Actual |
| 4775 | 153.00 | 2023-10-16 | 84 | 6 | 4 | Actual |
| 1390 | 380.00 | 2023-07-16 | 72 | 6 | 4 | Budget |
| 8061 | 89.00 | 2024-01-16 | 69 | 1 | 4 | Actual |
| 17725 | -222.00 | 2024-10-15 | 91 | 6 | 4 | Actual |
| 22799 | 513160.00 | 2025-03-15 | 46 | 7 | 4 | Actual |
| 26994 | 200.00 | 2025-07-15 | 89 | 6 | 4 | Actual |
| 22753 | 200.00 | 2025-03-15 | 74 | 6 | 4 | Actual |
| 4744 | 380.00 | 2023-10-16 | 65 | 6 | 4 | Budget |
| 273 | 604.00 | 2023-06-15 | 77 | 6 | 4 | Actual |
| 201 | 264.00 | 2023-06-15 | 68 | 1 | 4 | Actual |
| 29330 | 70964.00 | 2025-09-14 | 39 | 7 | 4 | Actual |
| 14636 | 397.00 | 2024-07-15 | 76 | 1 | 4 | Actual |
| 4691 | 72.00 | 2023-10-16 | 69 | 1 | 4 | Actual |
| 5888 | 200.00 | 2023-11-15 | 78 | 6 | 4 | Budget |
| 28155 | 26494.00 | 2025-08-15 | 7 | 7 | 4 | Actual |
| 3597 | 1000.00 | 2023-09-15 | 87 | 1 | 4 | Budget |
| 13618 | 270.00 | 2024-06-14 | 67 | 1 | 4 | Actual |
| 19752 | 101.00 | 2024-12-15 | 84 | 6 | 4 | Actual |
| 32676 | -317.00 | 2025-12-15 | 91 | 6 | 4 | Actual |
| 26957 | 309.00 | 2025-07-15 | 84 | 1 | 4 | Actual |
| 25835 | 12120.00 | 2025-06-14 | 57 | 6 | 4 | Actual |
Generated 2026-07-15 14:40:55.839 UTC