[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE
3913 items
NOTE: Only 1000 elements of total 3913 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2621 | 243.00 | 2023-08-19 | 94 | 1 | 5 | Actual |
| 28242 | 13.00 | 2025-08-18 | 96 | 6 | 5 | Actual |
| 8282 | 200.00 | 2024-01-19 | 83 | 6 | 5 | Budget |
| 23837 | 34000.00 | 2025-04-17 | 57 | 6 | 5 | Actual |
| 10497 | 650.00 | 2024-03-18 | 72 | 6 | 5 | Budget |
| 19801 | 429.00 | 2024-12-18 | 73 | 1 | 5 | Actual |
| 10511 | 427.00 | 2024-03-18 | 81 | 6 | 5 | Actual |
| 25927 | 27042.00 | 2025-06-17 | 53 | 6 | 5 | Actual |
| 30523 | 1031.00 | 2025-10-18 | 97 | 6 | 5 | Actual |
| 25921 | -370.00 | 2025-06-17 | 91 | 1 | 5 | Actual |
| 19823 | 61159.00 | 2024-12-18 | 56 | 6 | 5 | Actual |
| 11680 | 41550.00 | 2024-04-17 | 39 | 7 | 5 | Actual |
| 17800 | 158.00 | 2024-10-18 | 68 | 6 | 5 | Actual |
| 25988 | 350000.00 | 2025-06-17 | 42 | 7 | 5 | Actual |
| 30476 | 770.00 | 2025-10-18 | 81 | 1 | 5 | Actual |
| 15732 | 2257.00 | 2024-08-18 | 62 | 6 | 5 | Actual |
| 15780 | 20155.00 | 2024-08-18 | 33 | 7 | 5 | Actual |
| 27093 | 549789.00 | 2025-07-18 | 101 | 6 | 5 | Actual |
| 32784 | 47217.00 | 2025-12-18 | 19 | 7 | 5 | Actual |
| 10551 | 17102.00 | 2024-03-18 | 33 | 7 | 5 | Actual |
| 9402 | 168.00 | 2024-02-16 | 84 | 6 | 5 | Actual |
| 15763 | 758661.00 | 2024-08-18 | 6 | 7 | 5 | Actual |
| 378 | 1683.00 | 2023-06-18 | 52 | 6 | 5 | Actual |
| 21825 | 6069.00 | 2025-02-15 | 61 | 1 | 5 | Actual |
| 7127 | 2856.00 | 2023-12-19 | 62 | 6 | 5 | Actual |
| 35004 | 297.00 | 2026-02-16 | 84 | 1 | 5 | Actual |
| 2615 | 720.00 | 2023-08-19 | 87 | 1 | 5 | Actual |
| 38460 | 478.00 | 2026-05-19 | 92 | 1 | 5 | Actual |
| 19852 | 30144.00 | 2024-12-18 | 94 | 6 | 5 | Actual |
| 36219 | 26181.00 | 2026-03-19 | 33 | 7 | 5 | Actual |
| 2628 | 5650.00 | 2023-08-19 | 57 | 6 | 5 | Actual |
| 22854 | 105.00 | 2025-03-18 | 85 | 6 | 5 | Actual |
| 25962 | 300467.00 | 2025-06-17 | 101 | 6 | 5 | Actual |
| 1468 | 54.00 | 2023-07-19 | 69 | 1 | 5 | Actual |
| 17844 | 48677.00 | 2024-10-18 | 34 | 7 | 5 | Actual |
| 4832 | 52.00 | 2023-10-19 | 69 | 1 | 5 | Actual |
| 11600 | 9293.00 | 2024-04-17 | 57 | 6 | 5 | Actual |
| 32770 | 556.00 | 2025-12-18 | 92 | 6 | 5 | Actual |
| 15720 | -201.00 | 2024-08-18 | 91 | 1 | 5 | Actual |
| 23878 | 34101.00 | 2025-04-17 | 19 | 7 | 5 | Actual |
| 396 | 380.00 | 2023-06-18 | 66 | 6 | 5 | Budget |
| 27031 | 53903.00 | 2025-07-18 | 60 | 1 | 5 | Actual |
| 13744 | 486.00 | 2024-06-17 | 65 | 6 | 5 | Actual |
| 22868 | 11296.00 | 2025-03-18 | 8 | 7 | 5 | Actual |
| 5948 | 560.00 | 2023-11-18 | 65 | 1 | 5 | Actual |
| 3758 | 13000.00 | 2023-09-18 | 63 | 6 | 5 | Budget |
| 22859 | 288.00 | 2025-03-18 | 92 | 6 | 5 | Actual |
| 27098 | 94991.00 | 2025-07-18 | 13 | 7 | 5 | Actual |
| 11626 | 173.00 | 2024-04-17 | 74 | 6 | 5 | Actual |
| 4818 | 32640.00 | 2023-10-19 | 60 | 1 | 5 | Actual |
| 10545 | 2916.00 | 2024-03-18 | 23 | 7 | 5 | Actual |
| 8189 | 3000.00 | 2024-01-19 | 61 | 1 | 5 | Budget |
| 32773 | 295.00 | 2025-12-18 | 97 | 6 | 5 | Actual |
| 29354 | 234.00 | 2025-09-17 | 85 | 1 | 5 | Actual |
| 10436 | 200.00 | 2024-03-18 | 68 | 1 | 5 | Budget |
| 7180 | 9994.00 | 2023-12-19 | 8 | 7 | 5 | Actual |
| 33896 | 13.00 | 2026-01-18 | 96 | 6 | 5 | Actual |
| 29416 | 62325.00 | 2025-09-17 | 31 | 7 | 5 | Actual |
| 33919 | 32559.00 | 2026-01-18 | 34 | 7 | 5 | Actual |
| 2712 | 14106.00 | 2023-08-19 | 100 | 7 | 5 | Actual |
| 28181 | 50053.00 | 2025-08-18 | 60 | 1 | 5 | Actual |
| 12750 | 674.00 | 2024-05-18 | 72 | 6 | 5 | Actual |
| 24869 | 2899.00 | 2025-05-18 | 62 | 6 | 5 | Actual |
| 3717 | 250.00 | 2023-09-18 | 74 | 1 | 5 | Actual |
| 2645 | 144.00 | 2023-08-19 | 68 | 6 | 5 | Actual |
| 24893 | 334.00 | 2025-05-18 | 92 | 6 | 5 | Actual |
| 16803 | 11771.00 | 2024-09-17 | 20 | 7 | 5 | Actual |
| 2687 | 9491.00 | 2023-08-19 | 7 | 7 | 5 | Actual |
| 7086 | 200.00 | 2023-12-19 | 74 | 1 | 5 | Budget |
| 27047 | 80.00 | 2025-07-18 | 82 | 1 | 5 | Actual |
| 14761 | 226.00 | 2024-07-18 | 73 | 6 | 5 | Actual |
| 6081 | 361282.00 | 2023-11-18 | 46 | 7 | 5 | Actual |
| 22835 | 4100.00 | 2025-03-18 | 62 | 6 | 5 | Actual |
| 10548 | 105222.00 | 2024-03-18 | 29 | 7 | 5 | Actual |
| 37312 | 15.00 | 2026-04-18 | 96 | 1 | 5 | Actual |
| 30509 | 266.00 | 2025-10-18 | 78 | 6 | 5 | Actual |
| 12726 | 103500.00 | 2024-05-18 | 56 | 6 | 5 | Budget |
| 4926 | 7.00 | 2023-10-19 | 96 | 6 | 5 | Actual |
| 21899 | 9088.00 | 2025-02-15 | 22 | 7 | 5 | Actual |
| 13797 | 350000.00 | 2024-06-17 | 42 | 7 | 5 | Actual |
| 21849 | 318.00 | 2025-02-15 | 94 | 1 | 5 | Actual |
| 36168 | 14163.00 | 2026-03-19 | 57 | 6 | 5 | Actual |
| 18826 | 1150.00 | 2024-11-17 | 97 | 6 | 5 | Actual |
| 22805 | 360.00 | 2025-03-18 | 66 | 1 | 5 | Actual |
| 6002 | 2545.00 | 2023-11-18 | 61 | 6 | 5 | Actual |
| 22807 | 140.00 | 2025-03-18 | 68 | 1 | 5 | Actual |
| 38496 | 32847.00 | 2026-05-19 | 94 | 6 | 5 | Actual |
| 5993 | 7264.00 | 2023-11-18 | 53 | 6 | 5 | Actual |
| 13787 | 148680.00 | 2024-06-17 | 29 | 7 | 5 | Actual |
| 6052 | 38500.00 | 2023-11-18 | 99 | 6 | 5 | Actual |
| 12692 | 191.00 | 2024-05-18 | 74 | 1 | 5 | Actual |
| 1469 | 90.00 | 2023-07-19 | 71 | 1 | 5 | Actual |
| 9389 | 623.00 | 2024-02-16 | 77 | 6 | 5 | Actual |
| 29373 | 437.00 | 2025-09-17 | 66 | 6 | 5 | Actual |
| 18766 | 3512.00 | 2024-11-17 | 62 | 1 | 5 | Actual |
| 19836 | 234.00 | 2024-12-18 | 73 | 6 | 5 | Actual |
| 11573 | 480.00 | 2024-04-17 | 81 | 1 | 5 | Budget |
| 28206 | 292.00 | 2025-08-18 | 94 | 1 | 5 | Actual |
| 20911 | 22798.00 | 2025-01-18 | 40 | 7 | 5 | Actual |
| 12746 | 39.00 | 2024-05-18 | 69 | 6 | 5 | Actual |
| 21864 | 29.00 | 2025-02-15 | 69 | 6 | 5 | Actual |
| 7168 | 203.00 | 2023-12-19 | 90 | 6 | 5 | Actual |
| 5973 | 59.00 | 2023-11-18 | 82 | 1 | 5 | Actual |
| 31634 | 1085.00 | 2025-11-17 | 77 | 6 | 5 | Actual |
| 16760 | 80441.00 | 2024-09-17 | 56 | 6 | 5 | Actual |
| 12710 | 200.00 | 2024-05-18 | 85 | 1 | 5 | Budget |
| 24843 | 245.00 | 2025-05-18 | 73 | 1 | 5 | Actual |
| 22879 | 17659.00 | 2025-03-18 | 28 | 7 | 5 | Actual |
| 8194 | 516.00 | 2024-01-19 | 66 | 1 | 5 | Actual |
| 27033 | 4424.00 | 2025-07-18 | 62 | 1 | 5 | Actual |
| 4956 | 776615.00 | 2023-10-19 | 43 | 7 | 5 | Actual |
| 18788 | 288.00 | 2024-11-17 | 92 | 1 | 5 | Actual |
| 2683 | 161000.00 | 2023-08-19 | 101 | 6 | 5 | Budget |
| 14733 | 56.00 | 2024-07-18 | 82 | 1 | 5 | Actual |
| 22818 | 173.00 | 2025-03-18 | 83 | 1 | 5 | Actual |
| 20908 | 92953.00 | 2025-01-18 | 37 | 7 | 5 | Actual |
| 15747 | 452.00 | 2024-08-18 | 81 | 6 | 5 | Actual |
| 13737 | 31678.00 | 2024-06-17 | 54 | 6 | 5 | Actual |
| 4857 | 720.00 | 2023-10-19 | 87 | 1 | 5 | Actual |
| 38515 | 24922.00 | 2026-05-19 | 28 | 7 | 5 | Actual |
| 27044 | 327.00 | 2025-07-18 | 78 | 1 | 5 | Actual |
| 4883 | 13000.00 | 2023-10-19 | 63 | 6 | 5 | Budget |
| 1504 | 15300.00 | 2023-07-19 | 53 | 6 | 5 | Budget |
| 20868 | 2618.00 | 2025-01-18 | 76 | 6 | 5 | Actual |
| 17773 | 171.00 | 2024-10-18 | 78 | 1 | 5 | Actual |
| 10502 | 200.00 | 2024-03-18 | 74 | 6 | 5 | Budget |
| 8204 | 300.00 | 2024-01-19 | 73 | 1 | 5 | Budget |
| 32789 | 27418.00 | 2025-12-18 | 24 | 7 | 5 | Actual |
| 2583 | 328.00 | 2023-08-19 | 65 | 1 | 5 | Actual |
| 29363 | 13364.00 | 2025-09-17 | 52 | 6 | 5 | Actual |
| 14731 | 875.00 | 2024-07-18 | 80 | 1 | 5 | Actual |
| 22876 | 9272.00 | 2025-03-18 | 22 | 7 | 5 | Actual |
| 3733 | 147.00 | 2023-09-18 | 84 | 1 | 5 | Actual |
| 416 | 200.00 | 2023-06-18 | 78 | 6 | 5 | Budget |
| 12675 | 4417.00 | 2024-05-18 | 61 | 1 | 5 | Actual |
| 422 | 40.00 | 2023-06-18 | 82 | 6 | 5 | Actual |
| 5968 | 200.00 | 2023-11-18 | 78 | 1 | 5 | Budget |
| 30475 | 1243.00 | 2025-10-18 | 80 | 1 | 5 | Actual |
| 8186 | 31000.00 | 2024-01-19 | 60 | 1 | 5 | Budget |
| 3749 | 5610.00 | 2023-09-18 | 53 | 6 | 5 | Actual |
| 18772 | 70.00 | 2024-11-17 | 71 | 1 | 5 | Actual |
| 9381 | 961.00 | 2024-02-16 | 72 | 6 | 5 | Actual |
| 29340 | 328.00 | 2025-09-17 | 67 | 1 | 5 | Actual |
| 35041 | 891.00 | 2026-02-16 | 87 | 6 | 5 | Actual |
| 10518 | 123.00 | 2024-03-18 | 84 | 6 | 5 | Actual |
| 21908 | 78189.00 | 2025-02-15 | 35 | 7 | 5 | Actual |
| 17813 | 144.00 | 2024-10-18 | 84 | 6 | 5 | Actual |
| 3776 | 188.00 | 2023-09-18 | 74 | 6 | 5 | Actual |
| 23876 | 110901.00 | 2025-04-17 | 15 | 7 | 5 | Actual |
| 25963 | 402468.00 | 2025-06-17 | 4 | 7 | 5 | Actual |
| 3730 | 50.00 | 2023-09-18 | 82 | 1 | 5 | Budget |
| 29369 | 5081.00 | 2025-09-17 | 61 | 6 | 5 | Actual |
| 19838 | 1877.00 | 2024-12-18 | 76 | 6 | 5 | Actual |
| 9383 | 300.00 | 2024-02-16 | 73 | 6 | 5 | Budget |
| 2680 | 8.00 | 2023-08-19 | 96 | 6 | 5 | Actual |
| 22864 | 379768.00 | 2025-03-18 | 101 | 6 | 5 | Actual |
| 27075 | 4052.00 | 2025-07-18 | 76 | 6 | 5 | Actual |
| 4864 | 8.00 | 2023-10-19 | 96 | 1 | 5 | Actual |
| 7074 | 380.00 | 2023-12-19 | 66 | 1 | 5 | Budget |
| 30520 | 470.00 | 2025-10-18 | 92 | 6 | 5 | Actual |
| 382 | 21575.00 | 2023-06-18 | 56 | 6 | 5 | Actual |
| 10552 | 31463.00 | 2024-03-18 | 34 | 7 | 5 | Actual |
| 12676 | 2650.00 | 2024-05-18 | 62 | 1 | 5 | Actual |
| 9346 | 131.00 | 2024-02-16 | 85 | 1 | 5 | Actual |
| 15759 | 1480.00 | 2024-08-18 | 97 | 6 | 5 | Actual |
| 9406 | 630.00 | 2024-02-16 | 87 | 6 | 5 | Actual |
| 12677 | 3000.00 | 2024-05-18 | 62 | 1 | 5 | Budget |
| 2576 | 29440.00 | 2023-08-19 | 60 | 1 | 5 | Actual |
| 21874 | 36.00 | 2025-02-15 | 82 | 6 | 5 | Actual |
| 12774 | 540.00 | 2024-05-18 | 87 | 6 | 5 | Actual |
| 2620 | 355.00 | 2023-08-19 | 92 | 1 | 5 | Actual |
| 10486 | 616.00 | 2024-03-18 | 65 | 6 | 5 | Actual |
| 1507 | 800.00 | 2023-07-19 | 54 | 6 | 5 | Budget |
| 10533 | 190501.00 | 2024-03-18 | 4 | 7 | 5 | Actual |
| 12767 | 126.00 | 2024-05-18 | 83 | 6 | 5 | Actual |
| 12731 | 25392.00 | 2024-05-18 | 60 | 6 | 5 | Actual |
| 29399 | 267291.00 | 2025-09-17 | 101 | 6 | 5 | Actual |
| 27068 | 208.00 | 2025-07-18 | 67 | 6 | 5 | Actual |
| 10539 | 85354.00 | 2024-03-18 | 15 | 7 | 5 | Actual |
| 9368 | 9200.00 | 2024-02-16 | 63 | 6 | 5 | Budget |
| 14753 | 7379.00 | 2024-07-18 | 63 | 6 | 5 | Actual |
| 2602 | 224.00 | 2023-08-19 | 78 | 1 | 5 | Actual |
| 10553 | 40744.00 | 2024-03-18 | 35 | 7 | 5 | Actual |
| 3736 | 133.00 | 2023-09-18 | 85 | 1 | 5 | Actual |
| 421 | 40.00 | 2023-06-18 | 82 | 6 | 5 | Budget |
| 31610 | -313.00 | 2025-11-17 | 91 | 1 | 5 | Actual |
| 16774 | 298.00 | 2024-09-17 | 74 | 6 | 5 | Actual |
| 32720 | 556.00 | 2025-12-18 | 73 | 1 | 5 | Actual |
| 3829 | 20636.00 | 2023-09-18 | 38 | 7 | 5 | Actual |
| 4823 | 2200.00 | 2023-10-19 | 62 | 1 | 5 | Budget |
| 3721 | 667.00 | 2023-09-18 | 77 | 1 | 5 | Actual |
| 11617 | 200.00 | 2024-04-17 | 68 | 6 | 5 | Budget |
| 31587 | 63342.00 | 2025-11-17 | 60 | 1 | 5 | Actual |
| 35077 | 845348.00 | 2026-02-16 | 46 | 7 | 5 | Actual |
| 23824 | 143.00 | 2025-04-17 | 85 | 1 | 5 | Actual |
| 27105 | 12584.00 | 2025-07-18 | 22 | 7 | 5 | Actual |
| 22822 | 189.00 | 2025-03-18 | 89 | 1 | 5 | Actual |
| 27092 | 43000.00 | 2025-07-18 | 99 | 6 | 5 | Actual |
| 385 | 467.00 | 2023-06-18 | 57 | 6 | 5 | Actual |
| 4822 | 2284.00 | 2023-10-19 | 62 | 1 | 5 | Actual |
| 13740 | 33009.00 | 2024-06-17 | 60 | 6 | 5 | Actual |
| 31644 | 386.00 | 2025-11-17 | 90 | 6 | 5 | Actual |
| 8273 | 178.00 | 2024-01-19 | 78 | 6 | 5 | Actual |
| 2590 | 33.00 | 2023-08-19 | 69 | 1 | 5 | Actual |
| 14792 | 52447.00 | 2024-07-18 | 21 | 7 | 5 | Actual |
| 36157 | 298.00 | 2026-03-19 | 89 | 1 | 5 | Actual |
| 24840 | 122.00 | 2025-05-18 | 68 | 1 | 5 | Actual |
| 7196 | 38480.00 | 2023-12-19 | 34 | 7 | 5 | Actual |
| 8235 | 16100.00 | 2024-01-19 | 52 | 6 | 5 | Budget |
| 14803 | 141912.00 | 2024-07-18 | 37 | 7 | 5 | Actual |
| 34988 | 4772.00 | 2026-02-16 | 62 | 1 | 5 | Actual |
| 8245 | 27440.00 | 2024-01-19 | 60 | 6 | 5 | Actual |
| 3728 | 468.00 | 2023-09-18 | 81 | 1 | 5 | Actual |
| 17809 | 772.00 | 2024-10-18 | 80 | 6 | 5 | Actual |
| 20829 | 195.00 | 2025-01-18 | 68 | 1 | 5 | Actual |
| 29421 | 107121.00 | 2025-09-17 | 37 | 7 | 5 | Actual |
| 8244 | 29200.00 | 2024-01-19 | 60 | 6 | 5 | Budget |
| 23861 | 186.00 | 2025-04-17 | 89 | 6 | 5 | Actual |
| 37376 | -37220.00 | 2026-04-18 | 43 | 7 | 5 | Actual |
| 7151 | 188.00 | 2023-12-19 | 78 | 6 | 5 | Actual |
| 38487 | 84.00 | 2026-05-19 | 82 | 6 | 5 | Actual |
| 25955 | 399.00 | 2025-06-17 | 90 | 6 | 5 | Actual |
| 24858 | 324.00 | 2025-05-18 | 92 | 1 | 5 | Actual |
| 9313 | 2100.00 | 2024-02-16 | 62 | 1 | 5 | Budget |
| 25967 | 84422.00 | 2025-06-17 | 13 | 7 | 5 | Actual |
| 12797 | 2945.00 | 2024-05-18 | 23 | 7 | 5 | Actual |
| 36138 | 5963.00 | 2026-03-19 | 62 | 1 | 5 | Actual |
| 25948 | 558.00 | 2025-06-17 | 81 | 6 | 5 | Actual |
| 35025 | 277.00 | 2026-02-16 | 67 | 6 | 5 | Actual |
| 22861 | 9.00 | 2025-03-18 | 96 | 6 | 5 | Actual |
| 4915 | 200.00 | 2023-10-19 | 84 | 6 | 5 | Budget |
| 12679 | 550.00 | 2024-05-18 | 65 | 1 | 5 | Budget |
| 32744 | 57587.00 | 2025-12-18 | 60 | 6 | 5 | Actual |
| 15719 | 251.00 | 2024-08-18 | 90 | 1 | 5 | Actual |
| 38468 | 6743.00 | 2026-05-19 | 57 | 6 | 5 | Actual |
| 5997 | 126471.00 | 2023-11-18 | 56 | 6 | 5 | Actual |
| 4925 | 49548.00 | 2023-10-19 | 94 | 6 | 5 | Actual |
| 28203 | 382.00 | 2025-08-18 | 90 | 1 | 5 | Actual |
| 9380 | 80.00 | 2024-02-16 | 71 | 6 | 5 | Budget |
| 8255 | 480.00 | 2024-01-19 | 66 | 6 | 5 | Budget |
| 9360 | 10682.00 | 2024-02-16 | 57 | 6 | 5 | Actual |
| 31594 | 122.00 | 2025-11-17 | 69 | 1 | 5 | Actual |
| 23881 | 9088.00 | 2025-04-17 | 22 | 7 | 5 | Actual |
| 9369 | 12818.00 | 2024-02-16 | 63 | 6 | 5 | Actual |
| 11683 | 766976.00 | 2024-04-17 | 46 | 7 | 5 | Actual |
| 3700 | 3100.00 | 2023-09-18 | 61 | 1 | 5 | Budget |
| 22851 | 38.00 | 2025-03-18 | 82 | 6 | 5 | Actual |
| 25953 | 729.00 | 2025-06-17 | 87 | 6 | 5 | Actual |
| 17772 | 589.00 | 2024-10-18 | 77 | 1 | 5 | Actual |
| 35038 | 195.00 | 2026-02-16 | 83 | 6 | 5 | Actual |
| 4888 | 154.00 | 2023-10-19 | 67 | 6 | 5 | Actual |
| 36202 | 478968.00 | 2026-03-19 | 6 | 7 | 5 | Actual |
| 18786 | 216.00 | 2024-11-17 | 90 | 1 | 5 | Actual |
| 13739 | 61182.00 | 2024-06-17 | 57 | 6 | 5 | Actual |
| 28267 | 174579.00 | 2025-08-18 | 37 | 7 | 5 | Actual |
| 34987 | 6136.00 | 2026-02-16 | 61 | 1 | 5 | Actual |
| 6065 | 36940.00 | 2023-11-18 | 21 | 7 | 5 | Actual |
| 20832 | 351.00 | 2025-01-18 | 73 | 1 | 5 | Actual |
| 25917 | 188.00 | 2025-06-17 | 85 | 1 | 5 | Actual |
| 20914 | 16640.00 | 2025-01-18 | 100 | 7 | 5 | Actual |
| 10427 | 4153.00 | 2024-03-18 | 61 | 1 | 5 | Actual |
| 38479 | 1618.00 | 2026-05-19 | 72 | 6 | 5 | Actual |
| 15772 | 43841.00 | 2024-08-18 | 21 | 7 | 5 | Actual |
| 33856 | 1134.00 | 2026-01-18 | 87 | 1 | 5 | Actual |
| 33836 | 63176.00 | 2026-01-18 | 60 | 1 | 5 | Actual |
| 31591 | 1105.00 | 2025-11-17 | 66 | 1 | 5 | Actual |
| 32762 | 81.00 | 2025-12-18 | 82 | 6 | 5 | Actual |
| 2598 | 360.00 | 2023-08-19 | 76 | 1 | 5 | Actual |
| 5978 | 200.00 | 2023-11-18 | 84 | 1 | 5 | Budget |
| 13776 | 110173.00 | 2024-06-17 | 13 | 7 | 5 | Actual |
| 11601 | 14900.00 | 2024-04-17 | 57 | 6 | 5 | Budget |
| 1458 | 2595.00 | 2023-07-19 | 62 | 1 | 5 | Actual |
| 12711 | 810.00 | 2024-05-18 | 87 | 1 | 5 | Actual |
| 14781 | 491939.00 | 2024-07-18 | 101 | 6 | 5 | Actual |
| 21833 | 365.00 | 2025-02-15 | 73 | 1 | 5 | Actual |
| 32761 | 790.00 | 2025-12-18 | 81 | 6 | 5 | Actual |
| 12736 | 13495.00 | 2024-05-18 | 63 | 6 | 5 | Actual |
| 13766 | 259.00 | 2024-06-17 | 92 | 6 | 5 | Actual |
| 2586 | 200.00 | 2023-08-19 | 67 | 1 | 5 | Budget |
| 21860 | 294.00 | 2025-02-15 | 65 | 6 | 5 | Actual |
| 17796 | 13218.00 | 2024-10-18 | 63 | 6 | 5 | Actual |
| 7085 | 193.00 | 2023-12-19 | 74 | 1 | 5 | Actual |
| 11650 | 329.00 | 2024-04-17 | 92 | 6 | 5 | Actual |
| 38519 | 28771.00 | 2026-05-19 | 33 | 7 | 5 | Actual |
| 3804 | 38500.00 | 2023-09-18 | 99 | 6 | 5 | Actual |
| 29405 | 84182.00 | 2025-09-17 | 14 | 7 | 5 | Actual |
| 2655 | 1650.00 | 2023-08-19 | 76 | 6 | 5 | Actual |
| 1506 | 707.00 | 2023-07-19 | 54 | 6 | 5 | Actual |
| 33918 | 29634.00 | 2026-01-18 | 33 | 7 | 5 | Actual |
| 8326 | 13584.00 | 2024-01-19 | 100 | 7 | 5 | Actual |
| 7150 | 650.00 | 2023-12-19 | 77 | 6 | 5 | Budget |
| 3824 | 19443.00 | 2023-09-18 | 32 | 7 | 5 | Actual |
| 11620 | 52.00 | 2024-04-17 | 71 | 6 | 5 | Actual |
| 426 | 116.00 | 2023-06-18 | 84 | 6 | 5 | Actual |
| 8208 | 408.00 | 2024-01-19 | 76 | 1 | 5 | Actual |
| 29400 | 452820.00 | 2025-09-17 | 4 | 7 | 5 | Actual |
| 10478 | 33810.00 | 2024-03-18 | 60 | 6 | 5 | Actual |
| 37355 | 76625.00 | 2026-04-18 | 13 | 7 | 5 | Actual |
| 9334 | 204.00 | 2024-02-16 | 78 | 1 | 5 | Actual |
| 27062 | 49639.00 | 2025-07-18 | 60 | 6 | 5 | Actual |
| 10446 | 440.00 | 2024-03-18 | 76 | 1 | 5 | Actual |
| 11667 | 46764.00 | 2024-04-17 | 21 | 7 | 5 | Actual |
| 18798 | 4372.00 | 2024-11-17 | 61 | 6 | 5 | Actual |
| 14751 | 2975.00 | 2024-07-18 | 61 | 6 | 5 | Actual |
| 32722 | 643.00 | 2025-12-18 | 76 | 1 | 5 | Actual |
| 23821 | 51.00 | 2025-04-17 | 82 | 1 | 5 | Actual |
| 4874 | 8023.00 | 2023-10-19 | 57 | 6 | 5 | Actual |
| 31662 | 75018.00 | 2025-11-17 | 21 | 7 | 5 | Actual |
| 11627 | 2800.00 | 2024-04-17 | 76 | 6 | 5 | Budget |
| 1498 | 432.00 | 2023-07-19 | 92 | 1 | 5 | Actual |
| 16733 | 563.00 | 2024-09-17 | 66 | 1 | 5 | Actual |
| 24864 | 784.00 | 2025-05-18 | 54 | 6 | 5 | Actual |
| 28205 | 509.00 | 2025-08-18 | 92 | 1 | 5 | Actual |
| 32755 | 593.00 | 2025-12-18 | 73 | 6 | 5 | Actual |
| 14795 | 18637.00 | 2024-07-18 | 24 | 7 | 5 | Actual |
| 10523 | 120.00 | 2024-03-18 | 89 | 6 | 5 | Actual |
| 18793 | 12651.00 | 2024-11-17 | 53 | 6 | 5 | Actual |
| 15774 | 3752.00 | 2024-08-18 | 23 | 7 | 5 | Actual |
| 5983 | 181.00 | 2023-11-18 | 89 | 1 | 5 | Actual |
| 25915 | 234.00 | 2025-06-17 | 83 | 1 | 5 | Actual |
| 20879 | 321.00 | 2025-01-18 | 90 | 6 | 5 | Actual |
| 13757 | 351.00 | 2024-06-17 | 81 | 6 | 5 | Actual |
| 4854 | 200.00 | 2023-10-19 | 84 | 1 | 5 | Budget |
| 31667 | 212040.00 | 2025-11-17 | 29 | 7 | 5 | Actual |
| 1491 | 200.00 | 2023-07-19 | 85 | 1 | 5 | Budget |
| 30519 | -282.00 | 2025-10-18 | 91 | 6 | 5 | Actual |
| 21877 | 100.00 | 2025-02-15 | 85 | 6 | 5 | Actual |
| 9417 | 443369.00 | 2024-02-16 | 4 | 7 | 5 | Actual |
| 27101 | 14817.00 | 2025-07-18 | 18 | 7 | 5 | Actual |
| 13732 | 333.00 | 2024-06-17 | 94 | 1 | 5 | Actual |
| 31658 | 140527.00 | 2025-11-17 | 15 | 7 | 5 | Actual |
| 13733 | 11.00 | 2024-06-17 | 96 | 1 | 5 | Actual |
| 16784 | 675.00 | 2024-09-17 | 87 | 6 | 5 | Actual |
| 35057 | 97922.00 | 2026-02-16 | 15 | 7 | 5 | Actual |
| 21834 | 304.00 | 2025-02-15 | 74 | 1 | 5 | Actual |
| 24901 | 18811.00 | 2025-05-18 | 7 | 7 | 5 | Actual |
| 21845 | 218.00 | 2025-02-15 | 89 | 1 | 5 | Actual |
| 5943 | 29760.00 | 2023-11-18 | 60 | 1 | 5 | Actual |
| 23862 | 286.00 | 2025-04-17 | 90 | 6 | 5 | Actual |
| 13722 | 563.00 | 2024-06-17 | 81 | 1 | 5 | Actual |
| 21881 | -169.00 | 2025-02-15 | 91 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2023-11-18 | 57 | 6 | 5 | Budget |
| 12713 | 185.00 | 2024-05-18 | 89 | 1 | 5 | Actual |
| 1594 | 13715.00 | 2023-07-19 | 100 | 7 | 5 | Actual |
| 37366 | 199692.00 | 2026-04-18 | 29 | 7 | 5 | Actual |
| 30466 | 365.00 | 2025-10-18 | 67 | 1 | 5 | Actual |
| 38436 | 58126.00 | 2026-05-19 | 60 | 1 | 5 | Actual |
| 34996 | 346.00 | 2026-02-16 | 74 | 1 | 5 | Actual |
| 6006 | 14529.00 | 2023-11-18 | 63 | 6 | 5 | Actual |
| 3713 | 63.00 | 2023-09-18 | 71 | 1 | 5 | Actual |
| 19880 | 51712.00 | 2024-12-18 | 39 | 7 | 5 | Actual |
| 24870 | 8858.00 | 2025-05-18 | 63 | 6 | 5 | Actual |
| 20850 | 119879.00 | 2025-01-18 | 12 | 2 | 5 | Actual |
| 12698 | 200.00 | 2024-05-18 | 78 | 1 | 5 | Budget |
| 35029 | 269.00 | 2026-02-16 | 72 | 6 | 5 | Actual |
| 9347 | 720.00 | 2024-02-16 | 87 | 1 | 5 | Actual |
| 22827 | 11.00 | 2025-03-18 | 96 | 1 | 5 | Actual |
| 14793 | 9180.00 | 2024-07-18 | 22 | 7 | 5 | Actual |
| 10479 | 29300.00 | 2024-03-18 | 60 | 6 | 5 | Budget |
| 11661 | 76720.00 | 2024-04-17 | 13 | 7 | 5 | Actual |
| 9414 | 38500.00 | 2024-02-16 | 99 | 6 | 5 | Actual |
| 28239 | -293.00 | 2025-08-18 | 91 | 6 | 5 | Actual |
| 27069 | 158.00 | 2025-07-18 | 68 | 6 | 5 | Actual |
| 6037 | 164.00 | 2023-11-18 | 83 | 6 | 5 | Actual |
| 28256 | 65438.00 | 2025-08-18 | 21 | 7 | 5 | Actual |
| 12766 | 36.00 | 2024-05-18 | 82 | 6 | 5 | Actual |
| 363 | 200.00 | 2023-06-18 | 83 | 1 | 5 | Budget |
| 12706 | 200.00 | 2024-05-18 | 83 | 1 | 5 | Budget |
| 21901 | 17861.00 | 2025-02-15 | 24 | 7 | 5 | Actual |
| 3756 | 1900.00 | 2023-09-18 | 62 | 6 | 5 | Actual |
| 29403 | 16189.00 | 2025-09-17 | 8 | 7 | 5 | Actual |
| 10429 | 3776.00 | 2024-03-18 | 62 | 1 | 5 | Actual |
| 29392 | 315.00 | 2025-09-17 | 90 | 6 | 5 | Actual |
| 23890 | 147194.00 | 2025-04-17 | 35 | 7 | 5 | Actual |
| 23879 | 10272.00 | 2025-04-17 | 20 | 7 | 5 | Actual |
| 8325 | 450854.00 | 2024-01-19 | 46 | 7 | 5 | Actual |
| 11576 | 50.00 | 2024-04-17 | 82 | 1 | 5 | Budget |
| 16755 | 11.00 | 2024-09-17 | 96 | 1 | 5 | Actual |
| 2690 | 24679.00 | 2023-08-19 | 14 | 7 | 5 | Actual |
| 29364 | 2672.00 | 2025-09-17 | 53 | 6 | 5 | Actual |
| 16746 | 185.00 | 2024-09-17 | 83 | 1 | 5 | Actual |
| 17787 | 146871.00 | 2024-10-18 | 12 | 2 | 5 | Actual |
| 20862 | 203.00 | 2025-01-18 | 68 | 6 | 5 | Actual |
| 12787 | 16793.00 | 2024-05-18 | 7 | 7 | 5 | Actual |
| 12718 | 9.00 | 2024-05-18 | 96 | 1 | 5 | Actual |
| 18824 | 38637.00 | 2024-11-17 | 94 | 6 | 5 | Actual |
| 21865 | 47.00 | 2025-02-15 | 71 | 6 | 5 | Actual |
| 1509 | 82201.00 | 2023-07-19 | 56 | 6 | 5 | Actual |
| 19799 | 73.00 | 2024-12-18 | 69 | 1 | 5 | Actual |
| 14805 | 44121.00 | 2024-07-18 | 39 | 7 | 5 | Actual |
| 469 | -51614.00 | 2023-06-18 | 46 | 7 | 5 | Actual |
| 28223 | 106.00 | 2025-08-18 | 71 | 6 | 5 | Actual |
| 28237 | 238.00 | 2025-08-18 | 89 | 6 | 5 | Actual |
| 30484 | -295.00 | 2025-10-18 | 91 | 1 | 5 | Actual |
| 29344 | 471.00 | 2025-09-17 | 73 | 1 | 5 | Actual |
| 30480 | 211.00 | 2025-10-18 | 85 | 1 | 5 | Actual |
| 8219 | 184.00 | 2024-01-19 | 83 | 1 | 5 | Actual |
| 1559 | -137.00 | 2023-07-19 | 91 | 6 | 5 | Actual |
| 32759 | 311.00 | 2025-12-18 | 78 | 6 | 5 | Actual |
| 38498 | 1070.00 | 2026-05-19 | 97 | 6 | 5 | Actual |
| 8187 | 32960.00 | 2024-01-19 | 60 | 1 | 5 | Actual |
| 28240 | 488.00 | 2025-08-18 | 92 | 6 | 5 | Actual |
| 429 | 550.00 | 2023-06-18 | 87 | 6 | 5 | Budget |
| 7140 | 70.00 | 2023-12-19 | 71 | 6 | 5 | Actual |
| 23893 | 45844.00 | 2025-04-17 | 39 | 7 | 5 | Actual |
| 19873 | 46019.00 | 2024-12-18 | 31 | 7 | 5 | Actual |
| 27032 | 4424.00 | 2025-07-18 | 61 | 1 | 5 | Actual |
| 22888 | 52936.00 | 2025-03-18 | 39 | 7 | 5 | Actual |
| 36150 | 1431.00 | 2026-03-19 | 80 | 1 | 5 | Actual |
| 15698 | 4784.00 | 2024-08-18 | 61 | 1 | 5 | Actual |
| 3734 | 200.00 | 2023-09-18 | 84 | 1 | 5 | Budget |
| 37373 | 37874.00 | 2026-04-18 | 38 | 7 | 5 | Actual |
| 17845 | 160287.00 | 2024-10-18 | 35 | 7 | 5 | Actual |
| 11662 | 49581.00 | 2024-04-17 | 14 | 7 | 5 | Actual |
| 3757 | 1900.00 | 2023-09-18 | 62 | 6 | 5 | Budget |
| 27083 | 157.00 | 2025-07-18 | 85 | 6 | 5 | Actual |
| 25964 | 586269.00 | 2025-06-17 | 6 | 7 | 5 | Actual |
| 23830 | 285.00 | 2025-04-17 | 94 | 1 | 5 | Actual |
| 3769 | 40.00 | 2023-09-18 | 71 | 6 | 5 | Actual |
| 36213 | 5301.00 | 2026-03-19 | 23 | 7 | 5 | Actual |
| 19844 | 135.00 | 2024-12-18 | 83 | 6 | 5 | Actual |
| 29372 | 480.00 | 2025-09-17 | 65 | 6 | 5 | Actual |
| 8295 | 334.00 | 2024-01-19 | 97 | 6 | 5 | Actual |
| 10472 | 10648.00 | 2024-03-18 | 52 | 6 | 5 | Actual |
| 16781 | 185.00 | 2024-09-17 | 83 | 6 | 5 | Actual |
| 9421 | 60417.00 | 2024-02-16 | 13 | 7 | 5 | Actual |
| 7122 | 28560.00 | 2023-12-19 | 60 | 6 | 5 | Actual |
| 2701 | 39952.00 | 2023-08-19 | 31 | 7 | 5 | Actual |
| 3787 | 50.00 | 2023-09-18 | 82 | 6 | 5 | Budget |
| 21843 | 155.00 | 2025-02-15 | 85 | 1 | 5 | Actual |
| 20882 | 33912.00 | 2025-01-18 | 94 | 6 | 5 | Actual |
| 28201 | 1053.00 | 2025-08-18 | 87 | 1 | 5 | Actual |
| 18836 | 10701.00 | 2024-11-17 | 18 | 7 | 5 | Actual |
| 4851 | 200.00 | 2023-10-19 | 83 | 1 | 5 | Budget |
| 27072 | 1484.00 | 2025-07-18 | 72 | 6 | 5 | Actual |
| 8247 | 2300.00 | 2024-01-19 | 61 | 6 | 5 | Budget |
| 2674 | 720.00 | 2023-08-19 | 87 | 6 | 5 | Actual |
| 29397 | 432.00 | 2025-09-17 | 97 | 6 | 5 | Actual |
| 33904 | 72044.00 | 2026-01-18 | 13 | 7 | 5 | Actual |
| 11612 | 342.00 | 2024-04-17 | 66 | 6 | 5 | Actual |
| 11671 | 12147.00 | 2024-04-17 | 28 | 7 | 5 | Actual |
| 25900 | 4140.00 | 2025-06-17 | 62 | 1 | 5 | Actual |
| 35058 | 14817.00 | 2026-02-16 | 18 | 7 | 5 | Actual |
| 35069 | 27620.00 | 2026-02-16 | 33 | 7 | 5 | Actual |
| 36159 | -367.00 | 2026-03-19 | 91 | 1 | 5 | Actual |
| 1550 | 200.00 | 2023-07-19 | 83 | 6 | 5 | Budget |
| 37341 | 1053.00 | 2026-04-18 | 87 | 6 | 5 | Actual |
| 36178 | 77.00 | 2026-03-19 | 71 | 6 | 5 | Actual |
| 24890 | 163.00 | 2025-05-18 | 89 | 6 | 5 | Actual |
| 21836 | 757.00 | 2025-02-15 | 77 | 1 | 5 | Actual |
| 25660 | -16755.30 | 2025-06-16 | 92 | 7 | 5 | Actual |
| 9325 | 322.00 | 2024-02-16 | 73 | 1 | 5 | Actual |
| 33837 | 7130.00 | 2026-01-18 | 61 | 1 | 5 | Actual |
| 33841 | 265.00 | 2026-01-18 | 67 | 1 | 5 | Actual |
| 3791 | 200.00 | 2023-09-18 | 84 | 6 | 5 | Budget |
| 13778 | 153018.00 | 2024-06-17 | 15 | 7 | 5 | Actual |
| 24857 | -194.00 | 2025-05-18 | 91 | 1 | 5 | Actual |
| 12769 | 108.00 | 2024-05-18 | 84 | 6 | 5 | Actual |
| 27039 | 131.00 | 2025-07-18 | 71 | 1 | 5 | Actual |
| 31675 | 70615.00 | 2025-11-17 | 39 | 7 | 5 | Actual |
| 18771 | 45.00 | 2024-11-17 | 69 | 1 | 5 | Actual |
| 12747 | 54.00 | 2024-05-18 | 71 | 6 | 5 | Actual |
| 3833 | 36285.00 | 2023-09-18 | 46 | 7 | 5 | Actual |
| 23858 | 143.00 | 2025-04-17 | 84 | 6 | 5 | Actual |
| 13767 | 41346.00 | 2024-06-17 | 94 | 6 | 5 | Actual |
| 6068 | 14336.00 | 2023-11-18 | 24 | 7 | 5 | Actual |
| 11553 | 480.00 | 2024-04-17 | 66 | 1 | 5 | Budget |
| 10560 | 11886.00 | 2024-03-18 | 100 | 7 | 5 | Actual |
| 21910 | 24460.00 | 2025-02-15 | 38 | 7 | 5 | Actual |
| 11570 | 226.00 | 2024-04-17 | 78 | 1 | 5 | Actual |
| 15765 | 15173.00 | 2024-08-18 | 8 | 7 | 5 | Actual |
| 4840 | 400.00 | 2023-10-19 | 76 | 1 | 5 | Actual |
| 7161 | 135.00 | 2023-12-19 | 84 | 6 | 5 | Actual |
| 33921 | 126115.00 | 2026-01-18 | 37 | 7 | 5 | Actual |
| 28226 | 342.00 | 2025-08-18 | 74 | 6 | 5 | Actual |
| 7088 | 339.00 | 2023-12-19 | 76 | 1 | 5 | Actual |
| 1545 | 382.00 | 2023-07-19 | 81 | 6 | 5 | Actual |
| 7107 | 127.00 | 2023-12-19 | 89 | 1 | 5 | Actual |
| 8298 | 383801.00 | 2024-01-19 | 101 | 6 | 5 | Actual |
| 12678 | 477.00 | 2024-05-18 | 65 | 1 | 5 | Actual |
| 12696 | 650.00 | 2024-05-18 | 77 | 1 | 5 | Budget |
| 2706 | 48962.00 | 2023-08-19 | 37 | 7 | 5 | Actual |
| 18819 | 675.00 | 2024-11-17 | 87 | 6 | 5 | Actual |
| 32795 | 41545.00 | 2025-12-18 | 34 | 7 | 5 | Actual |
| 31590 | 1215.00 | 2025-11-17 | 65 | 1 | 5 | Actual |
| 31614 | 159809.00 | 2025-11-17 | 12 | 2 | 5 | Actual |
| 405 | 280.00 | 2023-06-18 | 72 | 6 | 5 | Budget |
| 1576 | 7491.00 | 2023-07-19 | 20 | 7 | 5 | Actual |
| 10454 | 480.00 | 2024-03-18 | 81 | 1 | 5 | Budget |
| 22885 | 83697.00 | 2025-03-18 | 35 | 7 | 5 | Actual |
| 37363 | 5248.00 | 2026-04-18 | 23 | 7 | 5 | Actual |
| 9339 | 50.00 | 2024-02-16 | 82 | 1 | 5 | Budget |
| 371 | 144.00 | 2023-06-18 | 89 | 1 | 5 | Actual |
| 9321 | 168.00 | 2024-02-16 | 68 | 1 | 5 | Actual |
| 13745 | 442.00 | 2024-06-17 | 66 | 6 | 5 | Actual |
| 36199 | 43000.00 | 2026-03-19 | 99 | 6 | 5 | Actual |
| 18854 | 378712.00 | 2024-11-17 | 43 | 7 | 5 | Actual |
| 20891 | 80867.00 | 2025-01-18 | 13 | 7 | 5 | Actual |
| 21904 | 51238.00 | 2025-02-15 | 31 | 7 | 5 | Actual |
| 7070 | 1901.00 | 2023-12-19 | 62 | 1 | 5 | Actual |
| 453 | 2886.00 | 2023-06-18 | 23 | 7 | 5 | Actual |
| 38482 | 3478.00 | 2026-05-19 | 76 | 6 | 5 | Actual |
| 1460 | 480.00 | 2023-07-19 | 65 | 1 | 5 | Budget |
| 33842 | 202.00 | 2026-01-18 | 68 | 1 | 5 | Actual |
| 25976 | 24999.00 | 2025-06-17 | 24 | 7 | 5 | Actual |
| 6060 | 49374.00 | 2023-11-18 | 14 | 7 | 5 | Actual |
| 27048 | 281.00 | 2025-07-18 | 83 | 1 | 5 | Actual |
| 37295 | 702.00 | 2026-04-18 | 73 | 1 | 5 | Actual |
| 4853 | 190.00 | 2023-10-19 | 84 | 1 | 5 | Actual |
| 30500 | 327.00 | 2025-10-18 | 67 | 6 | 5 | Actual |
| 36204 | 9579.00 | 2026-03-19 | 8 | 7 | 5 | Actual |
| 21835 | 421.00 | 2025-02-15 | 76 | 1 | 5 | Actual |
| 28215 | 4815.00 | 2025-08-18 | 61 | 6 | 5 | Actual |
| 17790 | 111.00 | 2024-10-18 | 54 | 6 | 5 | Actual |
| 2617 | 173.00 | 2023-08-19 | 89 | 1 | 5 | Actual |
| 14719 | 3224.00 | 2024-07-18 | 62 | 1 | 5 | Actual |
| 14722 | 231.00 | 2024-07-18 | 67 | 1 | 5 | Actual |
| 12720 | 26991.00 | 2024-05-18 | 52 | 6 | 5 | Actual |
| 9394 | 808.00 | 2024-02-16 | 80 | 6 | 5 | Actual |
| 4884 | 380.00 | 2023-10-19 | 65 | 6 | 5 | Budget |
| 8205 | 200.00 | 2024-01-19 | 74 | 1 | 5 | Budget |
| 27054 | -322.00 | 2025-07-18 | 91 | 1 | 5 | Actual |
| 10505 | 686.00 | 2024-03-18 | 77 | 6 | 5 | Actual |
| 6044 | 630.00 | 2023-11-18 | 87 | 6 | 5 | Actual |
| 20848 | 294.00 | 2025-01-18 | 94 | 1 | 5 | Actual |
| 13761 | 94.00 | 2024-06-17 | 85 | 6 | 5 | Actual |
| 3716 | 336.00 | 2023-09-18 | 73 | 1 | 5 | Actual |
| 27103 | 13483.00 | 2025-07-18 | 20 | 7 | 5 | Actual |
| 14783 | 680659.00 | 2024-07-18 | 6 | 7 | 5 | Actual |
| 18765 | 4829.00 | 2024-11-17 | 61 | 1 | 5 | Actual |
| 15770 | 34101.00 | 2024-08-18 | 19 | 7 | 5 | Actual |
| 12738 | 480.00 | 2024-05-18 | 65 | 6 | 5 | Budget |
| 11624 | 280.00 | 2024-04-17 | 73 | 6 | 5 | Actual |
| 33926 | 820976.00 | 2026-01-18 | 46 | 7 | 5 | Actual |
| 38449 | 301.00 | 2026-05-19 | 78 | 1 | 5 | Actual |
| 9424 | 8232.00 | 2024-02-16 | 18 | 7 | 5 | Actual |
| 1492 | 190.00 | 2023-07-19 | 85 | 1 | 5 | Actual |
| 1495 | 211.00 | 2023-07-19 | 89 | 1 | 5 | Actual |
| 4958 | 13323.00 | 2023-10-19 | 100 | 7 | 5 | Actual |
| 32754 | 698.00 | 2025-12-18 | 72 | 6 | 5 | Actual |
| 9312 | 2240.00 | 2024-02-16 | 62 | 1 | 5 | Actual |
| 12808 | 37080.00 | 2024-05-18 | 39 | 7 | 5 | Actual |
| 8188 | 3296.00 | 2024-01-19 | 61 | 1 | 5 | Actual |
| 35009 | -396.00 | 2026-02-16 | 91 | 1 | 5 | Actual |
| 23832 | 161691.00 | 2025-04-17 | 12 | 2 | 5 | Actual |
| 17851 | 812338.00 | 2024-10-18 | 46 | 7 | 5 | Actual |
| 2653 | 200.00 | 2023-08-19 | 74 | 6 | 5 | Budget |
| 33907 | 14817.00 | 2026-01-18 | 18 | 7 | 5 | Actual |
| 27079 | 585.00 | 2025-07-18 | 81 | 6 | 5 | Actual |
| 29345 | 344.00 | 2025-09-17 | 74 | 1 | 5 | Actual |
| 24838 | 307.00 | 2025-05-18 | 66 | 1 | 5 | Actual |
| 27050 | 224.00 | 2025-07-18 | 85 | 1 | 5 | Actual |
| 10555 | 20232.00 | 2024-03-18 | 38 | 7 | 5 | Actual |
| 33877 | 137.00 | 2026-01-18 | 71 | 6 | 5 | Actual |
| 8290 | 174.00 | 2024-01-19 | 90 | 6 | 5 | Actual |
| 22846 | 2877.00 | 2025-03-18 | 76 | 6 | 5 | Actual |
| 8227 | 156.00 | 2024-01-19 | 89 | 1 | 5 | Actual |
| 2646 | 40.00 | 2023-08-19 | 69 | 6 | 5 | Actual |
| 31640 | 231.00 | 2025-11-17 | 84 | 6 | 5 | Actual |
| 30526 | 681549.00 | 2025-10-18 | 4 | 7 | 5 | Actual |
| 2640 | 380.00 | 2023-08-19 | 66 | 6 | 5 | Budget |
| 38458 | 358.00 | 2026-05-19 | 90 | 1 | 5 | Actual |
| 33875 | 304.00 | 2026-01-18 | 68 | 6 | 5 | Actual |
| 6041 | 100.00 | 2023-11-18 | 85 | 6 | 5 | Budget |
| 29382 | 948.00 | 2025-09-17 | 77 | 6 | 5 | Actual |
| 4842 | 650.00 | 2023-10-19 | 77 | 1 | 5 | Budget |
| 10465 | 153.00 | 2024-03-18 | 89 | 1 | 5 | Actual |
| 330 | 33920.00 | 2023-06-18 | 60 | 1 | 5 | Actual |
| 24847 | 175.00 | 2025-05-18 | 78 | 1 | 5 | Actual |
| 7113 | 25181.00 | 2023-12-19 | 12 | 2 | 5 | Actual |
| 19830 | 305.00 | 2024-12-18 | 66 | 6 | 5 | Actual |
| 10462 | 200.00 | 2024-03-18 | 85 | 1 | 5 | Budget |
| 1552 | 114.00 | 2023-07-19 | 84 | 6 | 5 | Actual |
| 31669 | 31223.00 | 2025-11-17 | 32 | 7 | 5 | Actual |
| 11545 | 40500.00 | 2024-04-17 | 60 | 1 | 5 | Budget |
| 30529 | 15812.00 | 2025-10-18 | 8 | 7 | 5 | Actual |
| 7158 | 45.00 | 2023-12-19 | 82 | 6 | 5 | Actual |
| 22813 | 690.00 | 2025-03-18 | 77 | 1 | 5 | Actual |
| 30511 | 669.00 | 2025-10-18 | 81 | 6 | 5 | Actual |
| 8238 | 1.00 | 2024-01-19 | 54 | 6 | 5 | Actual |
| 18827 | 38500.00 | 2024-11-17 | 99 | 6 | 5 | Actual |
| 18852 | 45070.00 | 2024-11-17 | 39 | 7 | 5 | Actual |
| 10493 | 200.00 | 2024-03-18 | 68 | 6 | 5 | Budget |
| 22828 | 126589.00 | 2025-03-18 | 12 | 2 | 5 | Actual |
| 345 | 64.00 | 2023-06-18 | 71 | 1 | 5 | Actual |
| 35076 | -242867.00 | 2026-02-16 | 43 | 7 | 5 | Actual |
| 11636 | 530.00 | 2024-04-17 | 81 | 6 | 5 | Actual |
| 23819 | 779.00 | 2025-04-17 | 80 | 1 | 5 | Actual |
| 3698 | 28000.00 | 2023-09-18 | 60 | 1 | 5 | Actual |
| 16740 | 429.00 | 2024-09-17 | 76 | 1 | 5 | Actual |
| 15726 | 8256.00 | 2024-08-18 | 53 | 6 | 5 | Actual |
| 6022 | 345.00 | 2023-11-18 | 73 | 6 | 5 | Actual |
| 3821 | 11886.00 | 2023-09-18 | 28 | 7 | 5 | Actual |
| 22802 | 3766.00 | 2025-03-18 | 61 | 1 | 5 | Actual |
| 12771 | 100.00 | 2024-05-18 | 85 | 6 | 5 | Budget |
| 3823 | 37455.00 | 2023-09-18 | 31 | 7 | 5 | Actual |
| 33905 | 45501.00 | 2026-01-18 | 14 | 7 | 5 | Actual |
| 33882 | 1105.00 | 2026-01-18 | 77 | 6 | 5 | Actual |
| 24868 | 3728.00 | 2025-05-18 | 61 | 6 | 5 | Actual |
| 25971 | 47217.00 | 2025-06-17 | 19 | 7 | 5 | Actual |
| 28195 | 1216.00 | 2025-08-18 | 80 | 1 | 5 | Actual |
| 12695 | 769.00 | 2024-05-18 | 77 | 1 | 5 | Actual |
| 29346 | 573.00 | 2025-09-17 | 76 | 1 | 5 | Actual |
| 24861 | 120734.00 | 2025-05-18 | 12 | 2 | 5 | Actual |
| 5986 | 371.00 | 2023-11-18 | 92 | 1 | 5 | Actual |
| 33912 | 5248.00 | 2026-01-18 | 23 | 7 | 5 | Actual |
| 16747 | 160.00 | 2024-09-17 | 84 | 1 | 5 | Actual |
| 32732 | 278.00 | 2025-12-18 | 89 | 1 | 5 | Actual |
| 32728 | 293.00 | 2025-12-18 | 83 | 1 | 5 | Actual |
| 17762 | 2638.00 | 2024-10-18 | 62 | 1 | 5 | Actual |
| 1454 | 37080.00 | 2023-07-19 | 60 | 1 | 5 | Actual |
| 16749 | 743.00 | 2024-09-17 | 87 | 1 | 5 | Actual |
| 18848 | 48453.00 | 2024-11-17 | 34 | 7 | 5 | Actual |
| 9336 | 650.00 | 2024-02-16 | 80 | 1 | 5 | Budget |
| 32766 | 1053.00 | 2025-12-18 | 87 | 6 | 5 | Actual |
| 30517 | 229.00 | 2025-10-18 | 89 | 6 | 5 | Actual |
| 38524 | 62974.00 | 2026-05-19 | 39 | 7 | 5 | Actual |
| 12772 | 101.00 | 2024-05-18 | 85 | 6 | 5 | Actual |
| 8236 | 22100.00 | 2024-01-19 | 53 | 6 | 5 | Budget |
| 1472 | 362.00 | 2023-07-19 | 73 | 1 | 5 | Actual |
| 24839 | 162.00 | 2025-05-18 | 67 | 1 | 5 | Actual |
| 32716 | 403.00 | 2025-12-18 | 67 | 1 | 5 | Actual |
| 37344 | -278.00 | 2026-04-18 | 91 | 6 | 5 | Actual |
| 390 | 2293.00 | 2023-06-18 | 62 | 6 | 5 | Actual |
| 24899 | 484178.00 | 2025-05-18 | 4 | 7 | 5 | Actual |
| 20854 | 85031.00 | 2025-01-18 | 56 | 6 | 5 | Actual |
| 12807 | 20232.00 | 2024-05-18 | 38 | 7 | 5 | Actual |
| 4946 | 114372.00 | 2023-10-19 | 29 | 7 | 5 | Actual |
| 14743 | 11.00 | 2024-07-18 | 96 | 1 | 5 | Actual |
| 36221 | 115892.00 | 2026-03-19 | 35 | 7 | 5 | Actual |
| 37297 | 743.00 | 2026-04-18 | 76 | 1 | 5 | Actual |
| 3719 | 380.00 | 2023-09-18 | 76 | 1 | 5 | Budget |
| 8251 | 9200.00 | 2024-01-19 | 63 | 6 | 5 | Budget |
| 23897 | 17320.00 | 2025-04-17 | 100 | 7 | 5 | Actual |
| 8304 | 43823.00 | 2024-01-19 | 14 | 7 | 5 | Actual |
| 25965 | 18168.00 | 2025-06-17 | 7 | 7 | 5 | Actual |
| 29408 | 47217.00 | 2025-09-17 | 19 | 7 | 5 | Actual |
| 8202 | 56.00 | 2024-01-19 | 71 | 1 | 5 | Actual |
| 22874 | 10058.00 | 2025-03-18 | 20 | 7 | 5 | Actual |
| 2678 | 358.00 | 2023-08-19 | 92 | 6 | 5 | Actual |
| 431 | 113.00 | 2023-06-18 | 89 | 6 | 5 | Actual |
| 2693 | 26232.00 | 2023-08-19 | 19 | 7 | 5 | Actual |
| 6062 | 8232.00 | 2023-11-18 | 18 | 7 | 5 | Actual |
| 7103 | 122.00 | 2023-12-19 | 85 | 1 | 5 | Actual |
| 21885 | 676.00 | 2025-02-15 | 97 | 6 | 5 | Actual |
| 5990 | 29058.00 | 2023-11-18 | 52 | 6 | 5 | Actual |
| 29352 | 293.00 | 2025-09-17 | 83 | 1 | 5 | Actual |
| 31639 | 266.00 | 2025-11-17 | 83 | 6 | 5 | Actual |
| 28238 | 366.00 | 2025-08-18 | 90 | 6 | 5 | Actual |
| 3795 | 650.00 | 2023-09-18 | 87 | 6 | 5 | Budget |
| 37352 | 521261.00 | 2026-04-18 | 6 | 7 | 5 | Actual |
| 15733 | 16512.00 | 2024-08-18 | 63 | 6 | 5 | Actual |
| 9367 | 2200.00 | 2024-02-16 | 62 | 6 | 5 | Budget |
| 15716 | 116.00 | 2024-08-18 | 85 | 1 | 5 | Actual |
| 11544 | 39376.00 | 2024-04-17 | 60 | 1 | 5 | Actual |
| 1533 | 218.00 | 2023-07-19 | 73 | 6 | 5 | Actual |
| 23850 | 230.00 | 2025-04-17 | 74 | 6 | 5 | Actual |
| 38450 | 1179.00 | 2026-05-19 | 80 | 1 | 5 | Actual |
| 18839 | 46791.00 | 2024-11-17 | 21 | 7 | 5 | Actual |
| 4897 | 300.00 | 2023-10-19 | 73 | 6 | 5 | Budget |
| 15706 | 324.00 | 2024-08-18 | 73 | 1 | 5 | Actual |
| 32747 | 8739.00 | 2025-12-18 | 63 | 6 | 5 | Actual |
| 9309 | 32000.00 | 2024-02-16 | 60 | 1 | 5 | Actual |
| 38505 | 95724.00 | 2026-05-19 | 13 | 7 | 5 | Actual |
| 3747 | 6200.00 | 2023-09-18 | 52 | 6 | 5 | Budget |
| 35072 | 117161.00 | 2026-02-16 | 37 | 7 | 5 | Actual |
| 24885 | 42.00 | 2025-05-18 | 82 | 6 | 5 | Actual |
| 1475 | 380.00 | 2023-07-19 | 76 | 1 | 5 | Budget |
| 28233 | 256.00 | 2025-08-18 | 83 | 6 | 5 | Actual |
| 4876 | 28000.00 | 2023-10-19 | 60 | 6 | 5 | Actual |
| 21905 | 25028.00 | 2025-02-15 | 32 | 7 | 5 | Actual |
| 31679 | 23746.00 | 2025-11-17 | 100 | 7 | 5 | Actual |
| 35074 | 68168.00 | 2026-02-16 | 39 | 7 | 5 | Actual |
| 21868 | 226.00 | 2025-02-15 | 74 | 6 | 5 | Actual |
| 10538 | 46309.00 | 2024-03-18 | 14 | 7 | 5 | Actual |
| 11592 | 27881.00 | 2024-04-17 | 52 | 6 | 5 | Actual |
| 32771 | 13707.00 | 2025-12-18 | 94 | 6 | 5 | Actual |
| 37292 | 405.00 | 2026-04-18 | 68 | 1 | 5 | Actual |
| 10496 | 91.00 | 2024-03-18 | 71 | 6 | 5 | Actual |
| 25980 | 33625.00 | 2025-06-17 | 32 | 7 | 5 | Actual |
| 37311 | 334.00 | 2026-04-18 | 94 | 1 | 5 | Actual |
| 7083 | 273.00 | 2023-12-19 | 73 | 1 | 5 | Actual |
| 10483 | 2100.00 | 2024-03-18 | 62 | 6 | 5 | Budget |
| 23822 | 179.00 | 2025-04-17 | 83 | 1 | 5 | Actual |
| 30479 | 221.00 | 2025-10-18 | 84 | 1 | 5 | Actual |
| 30477 | 76.00 | 2025-10-18 | 82 | 1 | 5 | Actual |
| 24876 | 61.00 | 2025-05-18 | 71 | 6 | 5 | Actual |
| 8196 | 200.00 | 2024-01-19 | 67 | 1 | 5 | Budget |
| 16817 | 52961.00 | 2024-09-17 | 39 | 7 | 5 | Actual |
| 11608 | 9600.00 | 2024-04-17 | 63 | 6 | 5 | Budget |
| 8294 | 7.00 | 2024-01-19 | 96 | 6 | 5 | Actual |
| 12788 | 11363.00 | 2024-05-18 | 8 | 7 | 5 | Actual |
| 30487 | 14.00 | 2025-10-18 | 96 | 1 | 5 | Actual |
| 35054 | 9600.00 | 2026-02-16 | 8 | 7 | 5 | Actual |
| 12716 | 378.00 | 2024-05-18 | 92 | 1 | 5 | Actual |
| 35030 | 399.00 | 2026-02-16 | 73 | 6 | 5 | Actual |
| 2577 | 31600.00 | 2023-08-19 | 60 | 1 | 5 | Budget |
| 24865 | 119717.00 | 2025-05-18 | 56 | 6 | 5 | Actual |
| 409 | 200.00 | 2023-06-18 | 74 | 6 | 5 | Budget |
| 30525 | 489268.00 | 2025-10-18 | 101 | 6 | 5 | Actual |
| 406 | 168.00 | 2023-06-18 | 72 | 6 | 5 | Actual |
| 24849 | 416.00 | 2025-05-18 | 81 | 1 | 5 | Actual |
| 34999 | 358.00 | 2026-02-16 | 78 | 1 | 5 | Actual |
| 10476 | 4436.00 | 2024-03-18 | 57 | 6 | 5 | Actual |
| 2643 | 200.00 | 2023-08-19 | 67 | 6 | 5 | Budget |
| 2581 | 1900.00 | 2023-08-19 | 62 | 1 | 5 | Budget |
| 37377 | 895602.00 | 2026-04-18 | 46 | 7 | 5 | Actual |
| 24918 | 47823.00 | 2025-05-18 | 34 | 7 | 5 | Actual |
| 14759 | 47.00 | 2024-07-18 | 71 | 6 | 5 | Actual |
| 6048 | 285.00 | 2023-11-18 | 92 | 6 | 5 | Actual |
| 25659 | 1861.70 | 2025-06-16 | 85 | 7 | 5 | Actual |
| 17849 | 25524.00 | 2024-10-18 | 40 | 7 | 5 | Actual |
| 9370 | 480.00 | 2024-02-16 | 65 | 6 | 5 | Budget |
| 12754 | 210.00 | 2024-05-18 | 74 | 6 | 5 | Actual |
| 35071 | 134124.00 | 2026-02-16 | 35 | 7 | 5 | Actual |
| 34995 | 527.00 | 2026-02-16 | 73 | 1 | 5 | Actual |
| 31632 | 388.00 | 2025-11-17 | 74 | 6 | 5 | Actual |
| 37329 | 749.00 | 2026-04-18 | 72 | 6 | 5 | Actual |
| 28204 | -306.00 | 2025-08-18 | 91 | 1 | 5 | Actual |
| 8260 | 46.00 | 2024-01-19 | 69 | 6 | 5 | Actual |
| 10425 | 40500.00 | 2024-03-18 | 60 | 1 | 5 | Budget |
| 2603 | 890.00 | 2023-08-19 | 80 | 1 | 5 | Actual |
| 7089 | 650.00 | 2023-12-19 | 77 | 1 | 5 | Budget |
| 25946 | 219.00 | 2025-06-17 | 78 | 6 | 5 | Actual |
| 9426 | 7738.00 | 2024-02-16 | 20 | 7 | 5 | Actual |
| 7157 | 50.00 | 2023-12-19 | 82 | 6 | 5 | Budget |
| 11639 | 189.00 | 2024-04-17 | 83 | 6 | 5 | Actual |
| 10458 | 180.00 | 2024-03-18 | 83 | 1 | 5 | Actual |
| 6067 | 2886.00 | 2023-11-18 | 23 | 7 | 5 | Actual |
| 14798 | 42698.00 | 2024-07-18 | 31 | 7 | 5 | Actual |
| 25928 | 6072.00 | 2025-06-17 | 54 | 6 | 5 | Actual |
| 28252 | 168539.00 | 2025-08-18 | 15 | 7 | 5 | Actual |
| 36225 | 34997.00 | 2026-03-19 | 40 | 7 | 5 | Actual |
| 32719 | 131.00 | 2025-12-18 | 71 | 1 | 5 | Actual |
| 23836 | 90754.00 | 2025-04-17 | 56 | 6 | 5 | Actual |
| 22819 | 145.00 | 2025-03-18 | 84 | 1 | 5 | Actual |
| 19870 | 18249.00 | 2024-12-18 | 24 | 7 | 5 | Actual |
| 19798 | 248.00 | 2024-12-18 | 68 | 1 | 5 | Actual |
| 21872 | 592.00 | 2025-02-15 | 80 | 6 | 5 | Actual |
| 10528 | 7.00 | 2024-03-18 | 96 | 6 | 5 | Actual |
| 34990 | 712.00 | 2026-02-16 | 66 | 1 | 5 | Actual |
| 5994 | 1.00 | 2023-11-18 | 54 | 6 | 5 | Actual |
| 10452 | 850.00 | 2024-03-18 | 80 | 1 | 5 | Budget |
| 32802 | 724431.00 | 2025-12-18 | 46 | 7 | 5 | Actual |
| 2641 | 364.00 | 2023-08-19 | 66 | 6 | 5 | Actual |
| 1500 | 9.00 | 2023-07-19 | 96 | 1 | 5 | Actual |
| 31661 | 15261.00 | 2025-11-17 | 20 | 7 | 5 | Actual |
| 37321 | 4020.00 | 2026-04-18 | 62 | 6 | 5 | Actual |
| 6011 | 380.00 | 2023-11-18 | 66 | 6 | 5 | Budget |
| 22890 | -47920.00 | 2025-03-18 | 43 | 7 | 5 | Actual |
| 11664 | 8232.00 | 2024-04-17 | 18 | 7 | 5 | Actual |
| 37350 | 416200.00 | 2026-04-18 | 101 | 6 | 5 | Actual |
| 4835 | 300.00 | 2023-10-19 | 73 | 1 | 5 | Budget |
| 8226 | 650.00 | 2024-01-19 | 87 | 1 | 5 | Budget |
| 16765 | 6022.00 | 2024-09-17 | 63 | 6 | 5 | Actual |
| 28185 | 691.00 | 2025-08-18 | 66 | 1 | 5 | Actual |
| 19796 | 660.00 | 2024-12-18 | 66 | 1 | 5 | Actual |
| 17840 | 153144.00 | 2024-10-18 | 29 | 7 | 5 | Actual |
| 30472 | 624.00 | 2025-10-18 | 76 | 1 | 5 | Actual |
| 12744 | 200.00 | 2024-05-18 | 68 | 6 | 5 | Budget |
| 394 | 553.00 | 2023-06-18 | 65 | 6 | 5 | Actual |
| 36141 | 486.00 | 2026-03-19 | 67 | 1 | 5 | Actual |
| 25903 | 256.00 | 2025-06-17 | 67 | 1 | 5 | Actual |
| 18805 | 62.00 | 2024-11-17 | 69 | 6 | 5 | Actual |
| 389 | 2038.00 | 2023-06-18 | 61 | 6 | 5 | Actual |
| 4899 | 166.00 | 2023-10-19 | 74 | 6 | 5 | Actual |
| 7147 | 1053.00 | 2023-12-19 | 76 | 6 | 5 | Actual |
| 21826 | 4414.00 | 2025-02-15 | 62 | 1 | 5 | Actual |
| 33853 | 252.00 | 2026-01-18 | 83 | 1 | 5 | Actual |
| 13742 | 3048.00 | 2024-06-17 | 62 | 6 | 5 | Actual |
| 32778 | 18038.00 | 2025-12-18 | 7 | 7 | 5 | Actual |
| 22877 | 3790.00 | 2025-03-18 | 23 | 7 | 5 | Actual |
| 22883 | 21818.00 | 2025-03-18 | 33 | 7 | 5 | Actual |
| 27059 | 16493.00 | 2025-07-18 | 52 | 6 | 5 | Actual |
| 29391 | 205.00 | 2025-09-17 | 89 | 6 | 5 | Actual |
| 10484 | 9600.00 | 2024-03-18 | 63 | 6 | 5 | Budget |
| 14754 | 318.00 | 2024-07-18 | 65 | 6 | 5 | Actual |
| 10520 | 100.00 | 2024-03-18 | 85 | 6 | 5 | Budget |
| 2651 | 291.00 | 2023-08-19 | 73 | 6 | 5 | Actual |
| 37325 | 328.00 | 2026-04-18 | 67 | 6 | 5 | Actual |
| 32796 | 73015.00 | 2025-12-18 | 35 | 7 | 5 | Actual |
| 17838 | 20579.00 | 2024-10-18 | 24 | 7 | 5 | Actual |
| 6076 | 81091.00 | 2023-11-18 | 37 | 7 | 5 | Actual |
| 15762 | 812279.00 | 2024-08-18 | 4 | 7 | 5 | Actual |
| 12781 | 563.00 | 2024-05-18 | 97 | 6 | 5 | Actual |
| 20839 | 50.00 | 2025-01-18 | 82 | 1 | 5 | Actual |
| 10517 | 100.00 | 2024-03-18 | 84 | 6 | 5 | Budget |
| 31676 | 35340.00 | 2025-11-17 | 40 | 7 | 5 | Actual |
| 11575 | 58.00 | 2024-04-17 | 82 | 1 | 5 | Actual |
| 35022 | 5399.00 | 2026-02-16 | 63 | 6 | 5 | Actual |
| 7156 | 380.00 | 2023-12-19 | 81 | 6 | 5 | Budget |
| 12681 | 480.00 | 2024-05-18 | 66 | 1 | 5 | Budget |
| 36201 | 334372.00 | 2026-03-19 | 4 | 7 | 5 | Actual |
| 38508 | 14817.00 | 2026-05-19 | 18 | 7 | 5 | Actual |
| 3818 | 6991.00 | 2023-09-18 | 22 | 7 | 5 | Actual |
| 18774 | 290.00 | 2024-11-17 | 74 | 1 | 5 | Actual |
| 360 | 499.00 | 2023-06-18 | 81 | 1 | 5 | Actual |
| 19872 | 133812.00 | 2024-12-18 | 29 | 7 | 5 | Actual |
| 37307 | 281.00 | 2026-04-18 | 89 | 1 | 5 | Actual |
| 22860 | 32769.00 | 2025-03-18 | 94 | 6 | 5 | Actual |
| 3801 | 10074.00 | 2023-09-18 | 94 | 6 | 5 | Actual |
| 29355 | 1053.00 | 2025-09-17 | 87 | 1 | 5 | Actual |
| 8246 | 2195.00 | 2024-01-19 | 61 | 6 | 5 | Actual |
| 7120 | 3400.00 | 2023-12-19 | 57 | 6 | 5 | Budget |
| 8233 | 133051.00 | 2024-01-19 | 12 | 2 | 5 | Actual |
| 16808 | 15961.00 | 2024-09-17 | 28 | 7 | 5 | Actual |
| 11649 | -198.00 | 2024-04-17 | 91 | 6 | 5 | Actual |
| 10457 | 200.00 | 2024-03-18 | 83 | 1 | 5 | Budget |
| 21886 | 43000.00 | 2025-02-15 | 99 | 6 | 5 | Actual |
| 21913 | -245450.00 | 2025-02-15 | 43 | 7 | 5 | Actual |
| 8212 | 216.00 | 2024-01-19 | 78 | 1 | 5 | Actual |
| 18779 | 395.00 | 2024-11-17 | 81 | 1 | 5 | Actual |
| 18840 | 9088.00 | 2024-11-17 | 22 | 7 | 5 | Actual |
| 8207 | 380.00 | 2024-01-19 | 76 | 1 | 5 | Budget |
| 6082 | 12539.00 | 2023-11-18 | 100 | 7 | 5 | Actual |
| 8291 | -139.00 | 2024-01-19 | 91 | 6 | 5 | Actual |
| 33891 | 259.00 | 2026-01-18 | 89 | 6 | 5 | Actual |
| 9356 | 3204.00 | 2024-02-16 | 52 | 6 | 5 | Actual |
| 35050 | 299992.00 | 2026-02-16 | 101 | 6 | 5 | Actual |
| 11642 | 100.00 | 2024-04-17 | 84 | 6 | 5 | Budget |
| 3778 | 2900.00 | 2023-09-18 | 76 | 6 | 5 | Budget |
| 17843 | 20571.00 | 2024-10-18 | 33 | 7 | 5 | Actual |
| 10522 | 630.00 | 2024-03-18 | 87 | 6 | 5 | Actual |
| 18794 | 1130.00 | 2024-11-17 | 54 | 6 | 5 | Actual |
| 3810 | 6860.00 | 2023-09-18 | 8 | 7 | 5 | Actual |
| 30496 | 4074.00 | 2025-10-18 | 62 | 6 | 5 | Actual |
| 17835 | 51419.00 | 2024-10-18 | 21 | 7 | 5 | Actual |
| 31645 | -309.00 | 2025-11-17 | 91 | 6 | 5 | Actual |
| 5959 | 353.00 | 2023-11-18 | 73 | 1 | 5 | Actual |
| 36177 | 52.00 | 2026-03-19 | 69 | 6 | 5 | Actual |
| 27060 | 6186.00 | 2025-07-18 | 54 | 6 | 5 | Actual |
| 13725 | 182.00 | 2024-06-17 | 84 | 1 | 5 | Actual |
| 17784 | 295.00 | 2024-10-18 | 92 | 1 | 5 | Actual |
| 4863 | 252.00 | 2023-10-19 | 94 | 1 | 5 | Actual |
| 38494 | -346.00 | 2026-05-19 | 91 | 6 | 5 | Actual |
| 428 | 100.00 | 2023-06-18 | 85 | 6 | 5 | Budget |
| 14745 | 34435.00 | 2024-07-18 | 52 | 6 | 5 | Actual |
| 14760 | 368.00 | 2024-07-18 | 72 | 6 | 5 | Actual |
| 6043 | 650.00 | 2023-11-18 | 87 | 6 | 5 | Budget |
| 3725 | 757.00 | 2023-09-18 | 80 | 1 | 5 | Actual |
| 4957 | 249296.00 | 2023-10-19 | 46 | 7 | 5 | Actual |
| 10468 | 313.00 | 2024-03-18 | 92 | 1 | 5 | Actual |
| 2597 | 380.00 | 2023-08-19 | 76 | 1 | 5 | Budget |
| 32787 | 12838.00 | 2025-12-18 | 22 | 7 | 5 | Actual |
| 11681 | 17727.00 | 2024-04-17 | 40 | 7 | 5 | Actual |
| 16732 | 619.00 | 2024-09-17 | 65 | 1 | 5 | Actual |
| 17764 | 356.00 | 2024-10-18 | 66 | 1 | 5 | Actual |
| 30543 | 37056.00 | 2025-10-18 | 32 | 7 | 5 | Actual |
| 30471 | 356.00 | 2025-10-18 | 74 | 1 | 5 | Actual |
| 31612 | 317.00 | 2025-11-17 | 94 | 1 | 5 | Actual |
| 13756 | 567.00 | 2024-06-17 | 80 | 6 | 5 | Actual |
| 17823 | 38500.00 | 2024-10-18 | 99 | 6 | 5 | Actual |
| 2604 | 850.00 | 2023-08-19 | 80 | 1 | 5 | Budget |
| 13755 | 151.00 | 2024-06-17 | 78 | 6 | 5 | Actual |
| 24835 | 5119.00 | 2025-05-18 | 61 | 1 | 5 | Actual |
| 29366 | 62878.00 | 2025-09-17 | 56 | 6 | 5 | Actual |
| 14744 | 162339.00 | 2024-07-18 | 12 | 2 | 5 | Actual |
| 2681 | 371.00 | 2023-08-19 | 97 | 6 | 5 | Actual |
| 8306 | 8232.00 | 2024-01-19 | 18 | 7 | 5 | Actual |
| 30530 | 115039.00 | 2025-10-18 | 13 | 7 | 5 | Actual |
| 35016 | 38.00 | 2026-02-16 | 54 | 6 | 5 | Actual |
| 32721 | 383.00 | 2025-12-18 | 74 | 1 | 5 | Actual |
| 10491 | 273.00 | 2024-03-18 | 67 | 6 | 5 | Actual |
| 30508 | 917.00 | 2025-10-18 | 77 | 6 | 5 | Actual |
| 2698 | 16128.00 | 2023-08-19 | 24 | 7 | 5 | Actual |
| 12795 | 38158.00 | 2024-05-18 | 21 | 7 | 5 | Actual |
| 1493 | 810.00 | 2023-07-19 | 87 | 1 | 5 | Actual |
| 33859 | -278.00 | 2026-01-18 | 91 | 1 | 5 | Actual |
| 32727 | 84.00 | 2025-12-18 | 82 | 1 | 5 | Actual |
| 1501 | 109465.00 | 2023-07-19 | 12 | 2 | 5 | Actual |
| 5947 | 2200.00 | 2023-11-18 | 62 | 1 | 5 | Budget |
| 1510 | 8048.00 | 2023-07-19 | 57 | 6 | 5 | Actual |
| 36179 | 637.00 | 2026-03-19 | 72 | 6 | 5 | Actual |
| 7119 | 46600.00 | 2023-12-19 | 56 | 6 | 5 | Budget |
| 7102 | 100.00 | 2023-12-19 | 84 | 1 | 5 | Budget |
| 25899 | 5915.00 | 2025-06-17 | 61 | 1 | 5 | Actual |
| 31647 | 29715.00 | 2025-11-17 | 94 | 6 | 5 | Actual |
| 14787 | 65343.00 | 2024-07-18 | 14 | 7 | 5 | Actual |
| 8313 | 12931.00 | 2024-01-19 | 28 | 7 | 5 | Actual |
| 14763 | 3089.00 | 2024-07-18 | 76 | 6 | 5 | Actual |
| 25941 | 405.00 | 2025-06-17 | 72 | 6 | 5 | Actual |
| 15714 | 146.00 | 2024-08-18 | 83 | 1 | 5 | Actual |
| 20888 | 518382.00 | 2025-01-18 | 6 | 7 | 5 | Actual |
| 9343 | 136.00 | 2024-02-16 | 84 | 1 | 5 | Actual |
| 15728 | 144604.00 | 2024-08-18 | 56 | 6 | 5 | Actual |
| 37370 | 39407.00 | 2026-04-18 | 34 | 7 | 5 | Actual |
| 7125 | 2300.00 | 2023-12-19 | 61 | 6 | 5 | Budget |
| 1573 | 68962.00 | 2023-07-19 | 15 | 7 | 5 | Actual |
| 21824 | 53775.00 | 2025-02-15 | 60 | 1 | 5 | Actual |
| 37289 | 1215.00 | 2026-04-18 | 65 | 1 | 5 | Actual |
| 9397 | 53.00 | 2024-02-16 | 82 | 6 | 5 | Actual |
| 29387 | 231.00 | 2025-09-17 | 83 | 6 | 5 | Actual |
| 8201 | 80.00 | 2024-01-19 | 71 | 1 | 5 | Budget |
| 37327 | 69.00 | 2026-04-18 | 69 | 6 | 5 | Actual |
| 28250 | 110169.00 | 2025-08-18 | 13 | 7 | 5 | Actual |
| 1587 | 72588.00 | 2023-07-19 | 35 | 7 | 5 | Actual |
| 18801 | 623.00 | 2024-11-17 | 65 | 6 | 5 | Actual |
| 17798 | 402.00 | 2024-10-18 | 66 | 6 | 5 | Actual |
| 10473 | 11200.00 | 2024-03-18 | 52 | 6 | 5 | Budget |
| 27107 | 24730.00 | 2025-07-18 | 24 | 7 | 5 | Actual |
| 21861 | 267.00 | 2025-02-15 | 66 | 6 | 5 | Actual |
| 4944 | 15232.00 | 2023-10-19 | 24 | 7 | 5 | Actual |
| 28208 | 220212.00 | 2025-08-18 | 12 | 2 | 5 | Actual |
| 20858 | 7856.00 | 2025-01-18 | 63 | 6 | 5 | Actual |
| 23817 | 620.00 | 2025-04-17 | 77 | 1 | 5 | Actual |
| 6049 | 34287.00 | 2023-11-18 | 94 | 6 | 5 | Actual |
| 12685 | 171.00 | 2024-05-18 | 68 | 1 | 5 | Actual |
| 458 | 17346.00 | 2023-06-18 | 32 | 7 | 5 | Actual |
| 11594 | 10600.00 | 2024-04-17 | 53 | 6 | 5 | Budget |
| 17810 | 478.00 | 2024-10-18 | 81 | 6 | 5 | Actual |
| 38439 | 655.00 | 2026-05-19 | 65 | 1 | 5 | Actual |
| 17805 | 266.00 | 2024-10-18 | 74 | 6 | 5 | Actual |
| 8239 | 0.00 | 2024-01-19 | 54 | 6 | 5 | Budget |
| 30527 | 790647.00 | 2025-10-18 | 6 | 7 | 5 | Actual |
| 35033 | 873.00 | 2026-02-16 | 77 | 6 | 5 | Actual |
| 13738 | 93669.00 | 2024-06-17 | 56 | 6 | 5 | Actual |
| 22823 | 290.00 | 2025-03-18 | 90 | 1 | 5 | Actual |
| 23840 | 2411.00 | 2025-04-17 | 62 | 6 | 5 | Actual |
| 36188 | 207.00 | 2026-03-19 | 83 | 6 | 5 | Actual |
| 35045 | 360.00 | 2026-02-16 | 92 | 6 | 5 | Actual |
| 14775 | -163.00 | 2024-07-18 | 91 | 6 | 5 | Actual |
| 8223 | 100.00 | 2024-01-19 | 85 | 1 | 5 | Budget |
| 30551 | 649329.00 | 2025-10-18 | 43 | 7 | 5 | Actual |
| 18803 | 285.00 | 2024-11-17 | 67 | 6 | 5 | Actual |
| 15701 | 485.00 | 2024-08-18 | 66 | 1 | 5 | Actual |
| 8303 | 63762.00 | 2024-01-19 | 13 | 7 | 5 | Actual |
| 25982 | 44321.00 | 2025-06-17 | 34 | 7 | 5 | Actual |
| 23889 | 38388.00 | 2025-04-17 | 34 | 7 | 5 | Actual |
| 21828 | 518.00 | 2025-02-15 | 66 | 1 | 5 | Actual |
| 8314 | 113226.00 | 2024-01-19 | 29 | 7 | 5 | Actual |
| 8195 | 380.00 | 2024-01-19 | 66 | 1 | 5 | Budget |
| 18841 | 3790.00 | 2024-11-17 | 23 | 7 | 5 | Actual |
| 1588 | 63996.00 | 2023-07-19 | 37 | 7 | 5 | Actual |
| 27082 | 162.00 | 2025-07-18 | 84 | 6 | 5 | Actual |
| 12702 | 480.00 | 2024-05-18 | 81 | 1 | 5 | Budget |
| 37357 | 101124.00 | 2026-04-18 | 15 | 7 | 5 | Actual |
| 18845 | 50289.00 | 2024-11-17 | 31 | 7 | 5 | Actual |
| 29342 | 70.00 | 2025-09-17 | 69 | 1 | 5 | Actual |
| 9427 | 37752.00 | 2024-02-16 | 21 | 7 | 5 | Actual |
| 18816 | 185.00 | 2024-11-17 | 83 | 6 | 5 | Actual |
| 35034 | 249.00 | 2026-02-16 | 78 | 6 | 5 | Actual |
| 23863 | -229.00 | 2025-04-17 | 91 | 6 | 5 | Actual |
| 455 | 13062.00 | 2023-06-18 | 28 | 7 | 5 | Actual |
| 12737 | 9600.00 | 2024-05-18 | 63 | 6 | 5 | Budget |
| 440 | 56105.00 | 2023-06-18 | 101 | 6 | 5 | Actual |
| 8250 | 11514.00 | 2024-01-19 | 63 | 6 | 5 | Actual |
| 28209 | 45338.00 | 2025-08-18 | 52 | 6 | 5 | Actual |
| 36190 | 166.00 | 2026-03-19 | 85 | 6 | 5 | Actual |
| 1464 | 200.00 | 2023-07-19 | 67 | 1 | 5 | Budget |
| 3724 | 194.00 | 2023-09-18 | 78 | 1 | 5 | Actual |
| 4892 | 32.00 | 2023-10-19 | 69 | 6 | 5 | Actual |
| 37351 | 596264.00 | 2026-04-18 | 4 | 7 | 5 | Actual |
| 17837 | 3752.00 | 2024-10-18 | 23 | 7 | 5 | Actual |
| 9411 | 29940.00 | 2024-02-16 | 94 | 6 | 5 | Actual |
| 8278 | 414.00 | 2024-01-19 | 81 | 6 | 5 | Actual |
| 336 | 480.00 | 2023-06-18 | 65 | 1 | 5 | Budget |
| 30504 | 880.00 | 2025-10-18 | 72 | 6 | 5 | Actual |
| 27111 | 31566.00 | 2025-07-18 | 32 | 7 | 5 | Actual |
| 37293 | 122.00 | 2026-04-18 | 69 | 1 | 5 | Actual |
| 38502 | 580146.00 | 2026-05-19 | 6 | 7 | 5 | Actual |
| 37365 | 22806.00 | 2026-04-18 | 28 | 7 | 5 | Actual |
| 30486 | 299.00 | 2025-10-18 | 94 | 1 | 5 | Actual |
| 11660 | 10438.00 | 2024-04-17 | 8 | 7 | 5 | Actual |
| 6077 | 18815.00 | 2023-11-18 | 38 | 7 | 5 | Actual |
| 11666 | 7655.00 | 2024-04-17 | 20 | 7 | 5 | Actual |
| 35014 | 23999.00 | 2026-02-16 | 52 | 6 | 5 | Actual |
| 31636 | 1229.00 | 2025-11-17 | 80 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2023-10-19 | 60 | 6 | 5 | Budget |
| 7137 | 200.00 | 2023-12-19 | 68 | 6 | 5 | Budget |
| 38446 | 325.00 | 2026-05-19 | 74 | 1 | 5 | Actual |
| 36164 | 9442.00 | 2026-03-19 | 52 | 6 | 5 | Actual |
| 18778 | 638.00 | 2024-11-17 | 80 | 1 | 5 | Actual |
| 32786 | 75992.00 | 2025-12-18 | 21 | 7 | 5 | Actual |
| 22806 | 190.00 | 2025-03-18 | 67 | 1 | 5 | Actual |
| 38528 | 22806.00 | 2026-05-19 | 100 | 7 | 5 | Actual |
| 8270 | 2100.00 | 2024-01-19 | 76 | 6 | 5 | Budget |
| 33863 | 123735.00 | 2026-01-18 | 12 | 2 | 5 | Actual |
| 1486 | 60.00 | 2023-07-19 | 82 | 1 | 5 | Budget |
| 23888 | 20779.00 | 2025-04-17 | 33 | 7 | 5 | Actual |
| 22803 | 2825.00 | 2025-03-18 | 62 | 1 | 5 | Actual |
| 13788 | 43173.00 | 2024-06-17 | 31 | 7 | 5 | Actual |
| 27067 | 396.00 | 2025-07-18 | 66 | 6 | 5 | Actual |
| 8259 | 161.00 | 2024-01-19 | 68 | 6 | 5 | Actual |
| 15788 | 529763.00 | 2024-08-18 | 46 | 7 | 5 | Actual |
| 4866 | 33698.00 | 2023-10-19 | 52 | 6 | 5 | Actual |
| 2592 | 90.00 | 2023-08-19 | 71 | 1 | 5 | Budget |
| 16796 | 24785.00 | 2024-09-17 | 7 | 7 | 5 | Actual |
| 10534 | 454012.00 | 2024-03-18 | 6 | 7 | 5 | Actual |
| 14756 | 150.00 | 2024-07-18 | 67 | 6 | 5 | Actual |
| 17806 | 2928.00 | 2024-10-18 | 76 | 6 | 5 | Actual |
| 14773 | 133.00 | 2024-07-18 | 89 | 6 | 5 | Actual |
| 31663 | 12838.00 | 2025-11-17 | 22 | 7 | 5 | Actual |
| 1513 | 26400.00 | 2023-07-19 | 60 | 6 | 5 | Budget |
| 31671 | 44887.00 | 2025-11-17 | 34 | 7 | 5 | Actual |
| 1583 | 34458.00 | 2023-07-19 | 31 | 7 | 5 | Actual |
| 13718 | 421.00 | 2024-06-17 | 76 | 1 | 5 | Actual |
| 30482 | 240.00 | 2025-10-18 | 89 | 1 | 5 | Actual |
| 28263 | 36027.00 | 2025-08-18 | 32 | 7 | 5 | Actual |
| 10499 | 364.00 | 2024-03-18 | 73 | 6 | 5 | Actual |
| 30536 | 74423.00 | 2025-10-18 | 21 | 7 | 5 | Actual |
Generated 2026-07-18 12:46:00.783 UTC