[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 |
|---|---|---|---|---|---|---|
| 7050 | 3926.00 | 2023-12-19 | 23 | 7 | 4 | Actual |
| 1326 | 429.00 | 2023-07-19 | 67 | 1 | 4 | Actual |
| 11407 | 3200.00 | 2024-04-17 | 62 | 1 | 4 | Budget |
| 33792 | 1159.00 | 2026-01-18 | 80 | 6 | 4 | Actual |
| 19778 | 21508.00 | 2024-12-18 | 28 | 7 | 4 | Actual |
| 26995 | 306.00 | 2025-07-18 | 90 | 6 | 4 | Actual |
| 11497 | 50.00 | 2024-04-17 | 82 | 6 | 4 | Budget |
| 24749 | 56.00 | 2025-05-18 | 69 | 1 | 4 | Actual |
| 31535 | 58.00 | 2025-11-17 | 69 | 6 | 4 | Actual |
| 9265 | 200.00 | 2024-02-16 | 84 | 6 | 4 | Budget |
| 10369 | 523.00 | 2024-03-18 | 77 | 6 | 4 | Actual |
| 23728 | 64.00 | 2025-04-17 | 82 | 1 | 4 | Actual |
| 22795 | 32613.00 | 2025-03-18 | 38 | 7 | 4 | Actual |
| 36074 | 90166.00 | 2026-03-19 | 56 | 6 | 4 | Actual |
| 20747 | 241.00 | 2025-01-18 | 83 | 1 | 4 | Actual |
| 290 | 142.00 | 2023-06-18 | 89 | 6 | 4 | Actual |
| 6949 | 550.00 | 2023-12-19 | 76 | 1 | 4 | Budget |
| 5901 | 107.00 | 2023-11-18 | 85 | 6 | 4 | Actual |
| 24816 | 58510.00 | 2025-05-18 | 21 | 7 | 4 | Actual |
| 12591 | 2800.00 | 2024-05-18 | 61 | 6 | 4 | Budget |
| 30384 | 112.00 | 2025-10-18 | 82 | 1 | 4 | Actual |
| 16705 | 72970.00 | 2024-09-17 | 13 | 7 | 4 | Actual |
| 36101 | -290.00 | 2026-03-19 | 91 | 6 | 4 | Actual |
| 5875 | 37.00 | 2023-11-18 | 69 | 6 | 4 | Actual |
| 25871 | 10215.00 | 2025-06-17 | 8 | 7 | 4 | Actual |
| 34964 | 143107.00 | 2026-02-16 | 15 | 7 | 4 | Actual |
| 17743 | 12118.00 | 2024-10-18 | 22 | 7 | 4 | Actual |
| 25889 | 158797.00 | 2025-06-17 | 37 | 7 | 4 | Actual |
| 4805 | 140292.00 | 2023-10-19 | 29 | 7 | 4 | Actual |
| 32691 | 62956.00 | 2025-12-18 | 19 | 7 | 4 | Actual |
| 19715 | 570.00 | 2024-12-18 | 81 | 1 | 4 | Actual |
| 37231 | 928.00 | 2026-04-18 | 66 | 6 | 4 | Actual |
| 20763 | 36149.00 | 2025-01-18 | 60 | 6 | 4 | Actual |
| 32671 | 264.00 | 2025-12-18 | 84 | 6 | 4 | Actual |
| 5933 | 32652.00 | 2023-11-18 | 34 | 7 | 4 | Actual |
| 32678 | 27459.00 | 2025-12-18 | 94 | 6 | 4 | Actual |
| 12531 | 47564.00 | 2024-05-18 | 60 | 1 | 4 | Actual |
| 34921 | 9698.00 | 2026-02-16 | 52 | 6 | 4 | Actual |
| 9219 | 4100.00 | 2024-02-16 | 53 | 6 | 4 | Budget |
| 10378 | 135.00 | 2024-03-18 | 83 | 6 | 4 | Actual |
| 13613 | 46488.00 | 2024-06-17 | 60 | 1 | 4 | Actual |
| 1374 | 1965.00 | 2023-07-19 | 61 | 6 | 4 | Actual |
| 16653 | 246.00 | 2024-09-17 | 83 | 1 | 4 | Actual |
| 5867 | 380.00 | 2023-11-18 | 65 | 6 | 4 | Budget |
| 6986 | 2262.00 | 2023-12-19 | 61 | 6 | 4 | Actual |
| 218 | 650.00 | 2023-06-18 | 81 | 1 | 4 | Budget |
| 14669 | 230.00 | 2024-07-18 | 74 | 6 | 4 | Actual |
| 12635 | 235.00 | 2024-05-18 | 90 | 6 | 4 | Actual |
| 17674 | 245.00 | 2024-10-18 | 68 | 1 | 4 | Actual |
| 2536 | 550.00 | 2023-08-19 | 87 | 6 | 4 | Budget |
| 20790 | 20090.00 | 2025-01-18 | 94 | 6 | 4 | Actual |
| 2468 | 650.00 | 2023-08-19 | 81 | 1 | 4 | Budget |
| 25890 | 47100.00 | 2025-06-17 | 38 | 7 | 4 | Actual |
| 10372 | 623.00 | 2024-03-18 | 80 | 6 | 4 | Actual |
| 23714 | 3877.00 | 2025-04-17 | 62 | 1 | 4 | Actual |
| 232 | -216.00 | 2023-06-18 | 91 | 1 | 4 | Actual |
| 11481 | 550.00 | 2024-04-17 | 72 | 6 | 4 | Budget |
| 29317 | 75343.00 | 2025-09-17 | 21 | 7 | 4 | Actual |
| 27016 | 38350.00 | 2025-07-18 | 24 | 7 | 4 | Actual |
| 11415 | 200.00 | 2024-04-17 | 68 | 1 | 4 | Budget |
| 6936 | 760.00 | 2023-12-19 | 66 | 1 | 4 | Actual |
| 17731 | 439445.00 | 2024-10-18 | 101 | 6 | 4 | Actual |
| 17693 | 257.00 | 2024-10-18 | 94 | 1 | 4 | Actual |
| 33818 | 77129.00 | 2026-01-18 | 21 | 7 | 4 | Actual |
| 9207 | 200.00 | 2024-02-16 | 85 | 1 | 4 | Budget |
| 20778 | 171.00 | 2025-01-18 | 78 | 6 | 4 | Actual |
| 21805 | 14981.00 | 2025-02-15 | 20 | 7 | 4 | Actual |
| 26977 | 352.00 | 2025-07-18 | 67 | 6 | 4 | Actual |
| 24753 | 473.00 | 2025-05-18 | 76 | 1 | 4 | Actual |
| 12616 | 741.00 | 2024-05-18 | 77 | 6 | 4 | Actual |
| 31586 | 29781.00 | 2025-11-17 | 100 | 7 | 4 | Actual |
| 17676 | 110.00 | 2024-10-18 | 71 | 1 | 4 | Actual |
| 17686 | 147.00 | 2024-10-18 | 84 | 1 | 4 | Actual |
| 2473 | 285.00 | 2023-08-19 | 83 | 1 | 4 | Actual |
| 33794 | 69.00 | 2026-01-18 | 82 | 6 | 4 | Actual |
| 14658 | 3517.00 | 2024-07-18 | 61 | 6 | 4 | Actual |
| 272 | 550.00 | 2023-06-18 | 77 | 6 | 4 | Budget |
| 2567 | 17423.00 | 2023-08-19 | 34 | 7 | 4 | Actual |
| 18763 | 20376.00 | 2024-11-17 | 100 | 7 | 4 | Actual |
| 24826 | 122601.00 | 2025-05-18 | 35 | 7 | 4 | Actual |
| 25893 | 350000.00 | 2025-06-17 | 42 | 7 | 4 | Actual |
| 12671 | 18460.00 | 2024-05-18 | 100 | 7 | 4 | Actual |
| 30398 | 36.00 | 2025-10-18 | 54 | 6 | 4 | Actual |
| 12565 | 200.00 | 2024-05-18 | 83 | 1 | 4 | Budget |
| 16707 | 101306.00 | 2024-09-17 | 15 | 7 | 4 | Actual |
| 17690 | 339.00 | 2024-10-18 | 90 | 1 | 4 | Actual |
| 4803 | 19314.00 | 2023-10-19 | 24 | 7 | 4 | Actual |
| 217 | 1000.00 | 2023-06-18 | 80 | 1 | 4 | Budget |
| 29300 | -222.00 | 2025-09-17 | 91 | 6 | 4 | Actual |
| 4808 | 20672.00 | 2023-10-19 | 33 | 7 | 4 | Actual |
| 4815 | 731588.00 | 2023-10-19 | 43 | 7 | 4 | Actual |
| 31498 | 1141.00 | 2025-11-17 | 66 | 1 | 4 | Actual |
| 3643 | 611.00 | 2023-09-18 | 77 | 6 | 4 | Actual |
| 7023 | 200.00 | 2023-12-19 | 84 | 6 | 4 | Budget |
| 26946 | 151.00 | 2025-07-18 | 69 | 1 | 4 | Actual |
| 5809 | 600.00 | 2023-11-18 | 65 | 1 | 4 | Actual |
| 13619 | 203.00 | 2024-06-17 | 68 | 1 | 4 | Actual |
| 32626 | 148.00 | 2025-12-18 | 71 | 1 | 4 | Actual |
| 31527 | 52118.00 | 2025-11-17 | 60 | 6 | 4 | Actual |
| 15623 | 146.00 | 2024-08-18 | 85 | 1 | 4 | Actual |
| 9248 | 255.00 | 2024-02-16 | 74 | 6 | 4 | Actual |
| 247 | 2000.00 | 2023-06-18 | 61 | 6 | 4 | Budget |
| 10382 | 108.00 | 2024-03-18 | 85 | 6 | 4 | Actual |
| 13625 | 775.00 | 2024-06-17 | 77 | 1 | 4 | Actual |
| 28131 | 672.00 | 2025-08-18 | 72 | 6 | 4 | Actual |
| 25830 | 153521.00 | 2025-06-17 | 12 | 2 | 4 | Actual |
| 28136 | 304.00 | 2025-08-18 | 78 | 6 | 4 | Actual |
| 21738 | 182.00 | 2025-02-15 | 68 | 1 | 4 | Actual |
| 11430 | 1178.00 | 2024-04-17 | 80 | 1 | 4 | Actual |
| 31537 | 1085.00 | 2025-11-17 | 72 | 6 | 4 | Actual |
| 37232 | 456.00 | 2026-04-18 | 67 | 6 | 4 | Actual |
| 18718 | 527.00 | 2024-11-17 | 77 | 6 | 4 | Actual |
| 6928 | 47520.00 | 2023-12-19 | 60 | 1 | 4 | Actual |
| 1375 | 2184.00 | 2023-07-19 | 62 | 6 | 4 | Actual |
| 16719 | 27705.00 | 2024-09-17 | 33 | 7 | 4 | Actual |
| 22773 | 396809.00 | 2025-03-18 | 4 | 7 | 4 | Actual |
| 1407 | 44.00 | 2023-07-19 | 82 | 6 | 4 | Actual |
| 13694 | 32049.00 | 2024-06-17 | 32 | 7 | 4 | Actual |
| 10415 | 29089.00 | 2024-03-18 | 34 | 7 | 4 | Actual |
| 21802 | 68083.00 | 2025-02-15 | 15 | 7 | 4 | Actual |
| 27023 | 267310.00 | 2025-07-18 | 35 | 7 | 4 | Actual |
| 20796 | 336642.00 | 2025-01-18 | 6 | 7 | 4 | Actual |
| 9236 | 582.00 | 2024-02-16 | 66 | 6 | 4 | Actual |
| 31522 | 43426.00 | 2025-11-17 | 52 | 6 | 4 | Actual |
| 30442 | 19558.00 | 2025-10-18 | 20 | 7 | 4 | Actual |
| 259 | 100.00 | 2023-06-18 | 68 | 6 | 4 | Budget |
| 24779 | 322.00 | 2025-05-18 | 66 | 6 | 4 | Actual |
| 270 | 1201.00 | 2023-06-18 | 76 | 6 | 4 | Actual |
| 17727 | 30631.00 | 2024-10-18 | 94 | 6 | 4 | Actual |
| 12551 | 200.00 | 2024-05-18 | 74 | 1 | 4 | Budget |
| 10329 | 360.00 | 2024-03-18 | 92 | 1 | 4 | Actual |
| 1447 | 84439.00 | 2023-07-19 | 37 | 7 | 4 | Actual |
| 5874 | 100.00 | 2023-11-18 | 68 | 6 | 4 | Budget |
| 25807 | 820.00 | 2025-06-17 | 66 | 1 | 4 | Actual |
| 3652 | 157.00 | 2023-09-18 | 83 | 6 | 4 | Actual |
| 3637 | 300.00 | 2023-09-18 | 73 | 6 | 4 | Budget |
| 24780 | 161.00 | 2025-05-18 | 67 | 6 | 4 | Actual |
| 38384 | 76.00 | 2026-05-19 | 69 | 6 | 4 | Actual |
| 7064 | 246400.00 | 2023-12-19 | 46 | 7 | 4 | Actual |
| 24830 | 32379.00 | 2025-05-18 | 40 | 7 | 4 | Actual |
| 22729 | 284.00 | 2025-03-18 | 89 | 1 | 4 | Actual |
| 4682 | 3200.00 | 2023-10-19 | 62 | 1 | 4 | Budget |
| 18704 | 33584.00 | 2024-11-17 | 60 | 6 | 4 | Actual |
| 32668 | 819.00 | 2025-12-18 | 81 | 6 | 4 | Actual |
| 4814 | 24907.00 | 2023-10-19 | 40 | 7 | 4 | Actual |
| 17680 | 821.00 | 2024-10-18 | 77 | 1 | 4 | Actual |
| 10406 | 44626.00 | 2024-03-18 | 21 | 7 | 4 | Actual |
| 23760 | 180.00 | 2025-04-17 | 78 | 6 | 4 | Actual |
| 34971 | 35124.00 | 2026-02-16 | 24 | 7 | 4 | Actual |
| 22738 | 3498.00 | 2025-03-18 | 54 | 6 | 4 | Actual |
| 13662 | 431.00 | 2024-06-17 | 81 | 6 | 4 | Actual |
| 36091 | 335.00 | 2026-03-19 | 78 | 6 | 4 | Actual |
| 5834 | 79.00 | 2023-11-18 | 82 | 1 | 4 | Actual |
| 4792 | 13605.00 | 2023-10-19 | 7 | 7 | 4 | Actual |
| 10297 | 200.00 | 2024-03-18 | 68 | 1 | 4 | Budget |
| 8066 | 256.00 | 2024-01-19 | 74 | 1 | 4 | Actual |
| 323 | 45395.00 | 2023-06-18 | 39 | 7 | 4 | Actual |
| 2548 | 127791.00 | 2023-08-19 | 4 | 7 | 4 | Actual |
| 6999 | 62.00 | 2023-12-19 | 69 | 6 | 4 | Actual |
| 14662 | 319.00 | 2024-07-18 | 66 | 6 | 4 | Actual |
| 265 | 225.00 | 2023-06-18 | 72 | 6 | 4 | Actual |
| 14657 | 34283.00 | 2024-07-18 | 60 | 6 | 4 | Actual |
| 11520 | 56255.00 | 2024-04-17 | 13 | 7 | 4 | Actual |
| 8160 | 11268.00 | 2024-01-19 | 7 | 7 | 4 | Actual |
| 6981 | 1400.00 | 2023-12-19 | 57 | 6 | 4 | Budget |
| 30454 | 199262.00 | 2025-10-18 | 37 | 7 | 4 | Actual |
| 22767 | 313.00 | 2025-03-18 | 92 | 6 | 4 | Actual |
| 2480 | 251.00 | 2023-08-19 | 89 | 1 | 4 | Actual |
| 16646 | 202.00 | 2024-09-17 | 74 | 1 | 4 | Actual |
| 24767 | 312.00 | 2025-05-18 | 94 | 1 | 4 | Actual |
| 9174 | 2156.00 | 2024-02-16 | 62 | 1 | 4 | Actual |
| 34898 | 486.00 | 2026-02-16 | 67 | 1 | 4 | Actual |
| 15660 | 188.00 | 2024-08-18 | 89 | 6 | 4 | Actual |
| 32687 | 117399.00 | 2025-12-18 | 13 | 7 | 4 | Actual |
| 33801 | -245.00 | 2026-01-18 | 91 | 6 | 4 | Actual |
| 281 | 47.00 | 2023-06-18 | 82 | 6 | 4 | Actual |
| 1448 | 27785.00 | 2023-07-19 | 38 | 7 | 4 | Actual |
| 20736 | 191.00 | 2025-01-18 | 68 | 1 | 4 | Actual |
| 21790 | 262.00 | 2025-02-15 | 92 | 6 | 4 | Actual |
| 34980 | 44186.00 | 2026-02-16 | 38 | 7 | 4 | Actual |
| 18748 | 5104.00 | 2024-11-17 | 23 | 7 | 4 | Actual |
| 19777 | 26662.00 | 2024-12-18 | 24 | 7 | 4 | Actual |
| 10381 | 116.00 | 2024-03-18 | 84 | 6 | 4 | Actual |
| 5811 | 546.00 | 2023-11-18 | 66 | 1 | 4 | Actual |
| 38409 | 831114.00 | 2026-05-19 | 6 | 7 | 4 | Actual |
| 10408 | 3888.00 | 2024-03-18 | 23 | 7 | 4 | Actual |
| 6927 | 45100.00 | 2023-12-19 | 60 | 1 | 4 | Budget |
| 208 | 240.00 | 2023-06-18 | 74 | 1 | 4 | Actual |
| 12566 | 193.00 | 2024-05-18 | 84 | 1 | 4 | Actual |
| 30404 | 17908.00 | 2025-10-18 | 63 | 6 | 4 | Actual |
| 2440 | 40900.00 | 2023-08-19 | 60 | 1 | 4 | Budget |
| 36099 | 235.00 | 2026-03-19 | 89 | 6 | 4 | Actual |
| 28126 | 578.00 | 2025-08-18 | 66 | 6 | 4 | Actual |
| 2517 | 187.00 | 2023-08-19 | 74 | 6 | 4 | Actual |
| 12608 | 348.00 | 2024-05-18 | 72 | 6 | 4 | Actual |
| 16690 | 99.00 | 2024-09-17 | 85 | 6 | 4 | Actual |
| 11426 | 950.00 | 2024-04-17 | 77 | 1 | 4 | Budget |
| 9286 | 75719.00 | 2024-02-16 | 15 | 7 | 4 | Actual |
| 20807 | 5054.00 | 2025-01-18 | 23 | 7 | 4 | Actual |
| 18740 | 64903.00 | 2024-11-17 | 13 | 7 | 4 | Actual |
| 27019 | 68068.00 | 2025-07-18 | 31 | 7 | 4 | Actual |
| 32655 | 708.00 | 2025-12-18 | 65 | 6 | 4 | Actual |
| 28170 | 48951.00 | 2025-08-18 | 32 | 7 | 4 | Actual |
| 5863 | 1629.00 | 2023-11-18 | 62 | 6 | 4 | Actual |
| 12632 | 720.00 | 2024-05-18 | 87 | 6 | 4 | Actual |
| 4700 | 1058.00 | 2023-10-19 | 77 | 1 | 4 | Actual |
| 12589 | 38272.00 | 2024-05-18 | 60 | 6 | 4 | Actual |
| 8078 | 70.00 | 2024-01-19 | 82 | 1 | 4 | Budget |
| 30402 | 6412.00 | 2025-10-18 | 61 | 6 | 4 | Actual |
| 19752 | 101.00 | 2024-12-18 | 84 | 6 | 4 | Actual |
| 27008 | 54253.00 | 2025-07-18 | 14 | 7 | 4 | Actual |
| 38423 | 247038.00 | 2026-05-19 | 29 | 7 | 4 | Actual |
| 21823 | 21735.00 | 2025-02-15 | 100 | 7 | 4 | Actual |
| 7033 | 7.00 | 2023-12-19 | 96 | 6 | 4 | Actual |
| 28118 | 13451.00 | 2025-08-18 | 53 | 6 | 4 | Actual |
| 34930 | 923.00 | 2026-02-16 | 65 | 6 | 4 | Actual |
| 3633 | 60.00 | 2023-09-18 | 71 | 6 | 4 | Budget |
| 30407 | 442.00 | 2025-10-18 | 67 | 6 | 4 | Actual |
| 19749 | 331.00 | 2024-12-18 | 81 | 6 | 4 | Actual |
| 4781 | 230.00 | 2023-10-19 | 90 | 6 | 4 | Actual |
| 10399 | 7555.00 | 2024-03-18 | 8 | 7 | 4 | Actual |
| 11499 | 200.00 | 2024-04-17 | 83 | 6 | 4 | Budget |
| 18758 | 38575.00 | 2024-11-17 | 38 | 7 | 4 | Actual |
| 210 | 550.00 | 2023-06-18 | 76 | 1 | 4 | Budget |
| 10348 | 7076.00 | 2024-03-18 | 63 | 6 | 4 | Actual |
| 8176 | 19393.00 | 2024-01-19 | 33 | 7 | 4 | Actual |
| 38414 | 159573.00 | 2026-05-19 | 15 | 7 | 4 | Actual |
| 3577 | 200.00 | 2023-09-18 | 74 | 1 | 4 | Budget |
| 14639 | 931.00 | 2024-07-18 | 80 | 1 | 4 | Actual |
| 11468 | 22102.00 | 2024-04-17 | 63 | 6 | 4 | Actual |
| 18682 | 216.00 | 2024-11-17 | 74 | 1 | 4 | Actual |
| 2540 | -157.00 | 2023-08-19 | 91 | 6 | 4 | Actual |
| 9301 | 89766.00 | 2024-02-16 | 37 | 7 | 4 | Actual |
| 1439 | 20907.00 | 2023-07-19 | 24 | 7 | 4 | Actual |
| 13682 | 55606.00 | 2024-06-17 | 14 | 7 | 4 | Actual |
| 329 | 16719.00 | 2023-06-18 | 100 | 7 | 4 | Actual |
| 28113 | 889.00 | 2025-08-18 | 92 | 1 | 4 | Actual |
| 13693 | 56282.00 | 2024-06-17 | 31 | 7 | 4 | Actual |
| 2490 | 39667.00 | 2023-08-19 | 56 | 6 | 4 | Actual |
| 38359 | 129.00 | 2026-05-19 | 82 | 1 | 4 | Actual |
| 17681 | 215.00 | 2024-10-18 | 78 | 1 | 4 | Actual |
| 17723 | 181.00 | 2024-10-18 | 89 | 6 | 4 | Actual |
| 24790 | 497.00 | 2025-05-18 | 80 | 6 | 4 | Actual |
| 2538 | 127.00 | 2023-08-19 | 89 | 6 | 4 | Actual |
| 1345 | 650.00 | 2023-07-19 | 81 | 1 | 4 | Actual |
| 22731 | -349.00 | 2025-03-18 | 91 | 1 | 4 | Actual |
| 31540 | 4648.00 | 2025-11-17 | 76 | 6 | 4 | Actual |
| 8088 | 213.00 | 2024-01-19 | 89 | 1 | 4 | Actual |
| 30458 | 386726.00 | 2025-10-18 | 43 | 7 | 4 | Actual |
| 25656 | 1311.10 | 2025-06-16 | 85 | 7 | 4 | Actual |
| 12571 | 850.00 | 2024-05-18 | 87 | 1 | 4 | Budget |
| 14659 | 2462.00 | 2024-07-18 | 62 | 6 | 4 | Actual |
| 34915 | 604.00 | 2026-02-16 | 90 | 1 | 4 | Actual |
| 4704 | 1146.00 | 2023-10-19 | 80 | 1 | 4 | Actual |
| 31558 | 542828.00 | 2025-11-17 | 101 | 6 | 4 | Actual |
| 12592 | 3141.00 | 2024-05-18 | 61 | 6 | 4 | Actual |
| 8141 | 175.00 | 2024-01-19 | 83 | 6 | 4 | Actual |
| 26997 | 409.00 | 2025-07-18 | 92 | 6 | 4 | Actual |
| 36122 | 33229.00 | 2026-03-19 | 28 | 7 | 4 | Actual |
| 12667 | 50289.00 | 2024-05-18 | 39 | 7 | 4 | Actual |
| 20782 | 145.00 | 2025-01-18 | 83 | 6 | 4 | Actual |
| 33793 | 717.00 | 2026-01-18 | 81 | 6 | 4 | Actual |
| 12535 | 3200.00 | 2024-05-18 | 62 | 1 | 4 | Budget |
| 3677 | 10976.00 | 2023-09-18 | 18 | 7 | 4 | Actual |
| 36080 | 1053.00 | 2026-03-19 | 65 | 6 | 4 | Actual |
| 22752 | 205.00 | 2025-03-18 | 73 | 6 | 4 | Actual |
| 10327 | 270.00 | 2024-03-18 | 90 | 1 | 4 | Actual |
| 38375 | 23962.00 | 2026-05-19 | 57 | 6 | 4 | Actual |
| 2469 | 779.00 | 2023-08-19 | 81 | 1 | 4 | Actual |
| 25854 | 53.00 | 2025-06-17 | 82 | 6 | 4 | Actual |
| 3612 | 41363.00 | 2023-09-18 | 56 | 6 | 4 | Actual |
| 34914 | 393.00 | 2026-02-16 | 89 | 1 | 4 | Actual |
| 25870 | 14888.00 | 2025-06-17 | 7 | 7 | 4 | Actual |
| 5893 | 382.00 | 2023-11-18 | 81 | 6 | 4 | Actual |
| 32686 | 14629.00 | 2025-12-18 | 8 | 7 | 4 | Actual |
| 22772 | 257906.00 | 2025-03-18 | 101 | 6 | 4 | Actual |
| 17714 | 558.00 | 2024-10-18 | 77 | 6 | 4 | Actual |
| 6934 | 836.00 | 2023-12-19 | 65 | 1 | 4 | Actual |
| 18683 | 423.00 | 2024-11-17 | 76 | 1 | 4 | Actual |
| 8142 | 155.00 | 2024-01-19 | 84 | 6 | 4 | Actual |
| 20819 | 30727.00 | 2025-01-18 | 40 | 7 | 4 | Actual |
| 14692 | 9857.00 | 2024-07-18 | 8 | 7 | 4 | Actual |
| 5817 | 60.00 | 2023-11-18 | 69 | 1 | 4 | Actual |
| 21739 | 53.00 | 2025-02-15 | 69 | 1 | 4 | Actual |
| 18707 | 2154.00 | 2024-11-17 | 63 | 6 | 4 | Actual |
| 2555 | 10976.00 | 2023-08-19 | 18 | 7 | 4 | Actual |
| 38431 | 69666.00 | 2026-05-19 | 39 | 7 | 4 | Actual |
| 26972 | 5882.00 | 2025-07-18 | 61 | 6 | 4 | Actual |
| 3655 | 135.00 | 2023-09-18 | 84 | 6 | 4 | Actual |
| 21754 | 382.00 | 2025-02-15 | 90 | 1 | 4 | Actual |
| 2537 | 540.00 | 2023-08-19 | 87 | 6 | 4 | Actual |
| 19751 | 116.00 | 2024-12-18 | 83 | 6 | 4 | Actual |
| 32692 | 19360.00 | 2025-12-18 | 20 | 7 | 4 | Actual |
| 36045 | 8340.00 | 2026-03-19 | 61 | 1 | 4 | Actual |
| 23764 | 167.00 | 2025-04-17 | 83 | 6 | 4 | Actual |
| 32650 | 10371.00 | 2025-12-18 | 57 | 6 | 4 | Actual |
| 28100 | 921.00 | 2025-08-18 | 76 | 1 | 4 | Actual |
| 17734 | 12883.00 | 2024-10-18 | 7 | 7 | 4 | Actual |
| 322 | 26166.00 | 2023-06-18 | 38 | 7 | 4 | Actual |
| 9187 | 500.00 | 2024-02-16 | 73 | 1 | 4 | Budget |
| 1352 | 200.00 | 2023-07-19 | 85 | 1 | 4 | Budget |
| 32653 | 3845.00 | 2025-12-18 | 62 | 6 | 4 | Actual |
| 4756 | 270.00 | 2023-10-19 | 73 | 6 | 4 | Actual |
| 24796 | 468.00 | 2025-05-18 | 87 | 6 | 4 | Actual |
| 33823 | 285468.00 | 2026-01-18 | 29 | 7 | 4 | Actual |
| 9302 | 26166.00 | 2024-02-16 | 38 | 7 | 4 | Actual |
| 20754 | 672.00 | 2025-01-18 | 92 | 1 | 4 | Actual |
| 11542 | 440722.00 | 2024-04-17 | 46 | 7 | 4 | Actual |
| 30380 | 1556.00 | 2025-10-18 | 77 | 1 | 4 | Actual |
| 28125 | 636.00 | 2025-08-18 | 65 | 6 | 4 | Actual |
| 26943 | 1375.00 | 2025-07-18 | 66 | 1 | 4 | Actual |
| 1414 | 550.00 | 2023-07-19 | 87 | 6 | 4 | Budget |
| 5894 | 50.00 | 2023-11-18 | 82 | 6 | 4 | Budget |
| 30418 | 870.00 | 2025-10-18 | 81 | 6 | 4 | Actual |
| 12536 | 2928.00 | 2024-05-18 | 62 | 1 | 4 | Actual |
| 4722 | 104.00 | 2023-10-19 | 94 | 1 | 4 | Actual |
| 12540 | 550.00 | 2024-05-18 | 66 | 1 | 4 | Budget |
| 11413 | 396.00 | 2024-04-17 | 67 | 1 | 4 | Actual |
| 15616 | 684.00 | 2024-08-18 | 77 | 1 | 4 | Actual |
| 31532 | 530.00 | 2025-11-17 | 66 | 6 | 4 | Actual |
| 18701 | 3314.00 | 2024-11-17 | 53 | 6 | 4 | Actual |
| 14703 | 22187.00 | 2024-07-18 | 28 | 7 | 4 | Actual |
| 26955 | 106.00 | 2025-07-18 | 82 | 1 | 4 | Actual |
| 1336 | 550.00 | 2023-07-19 | 76 | 1 | 4 | Budget |
| 19791 | 23093.00 | 2024-12-18 | 100 | 7 | 4 | Actual |
| 25847 | 307.00 | 2025-06-17 | 73 | 6 | 4 | Actual |
| 10331 | 11.00 | 2024-03-18 | 96 | 1 | 4 | Actual |
| 28092 | 1102.00 | 2025-08-18 | 65 | 1 | 4 | Actual |
| 3583 | 288.00 | 2023-09-18 | 78 | 1 | 4 | Actual |
| 19724 | 486.00 | 2024-12-18 | 92 | 1 | 4 | Actual |
| 30391 | -392.00 | 2025-10-18 | 91 | 1 | 4 | Actual |
| 34963 | 73560.00 | 2026-02-16 | 14 | 7 | 4 | Actual |
| 4725 | 19217.00 | 2023-10-19 | 52 | 6 | 4 | Actual |
| 9238 | 288.00 | 2024-02-16 | 67 | 6 | 4 | Actual |
| 38422 | 30094.00 | 2026-05-19 | 28 | 7 | 4 | Actual |
| 2482 | -309.00 | 2023-08-19 | 91 | 1 | 4 | Actual |
| 315 | 149442.00 | 2023-06-18 | 29 | 7 | 4 | Actual |
| 1445 | 19083.00 | 2023-07-19 | 34 | 7 | 4 | Actual |
| 1371 | 21840.00 | 2023-07-19 | 60 | 6 | 4 | Actual |
| 4714 | 200.00 | 2023-10-19 | 85 | 1 | 4 | Budget |
| 23757 | 224.00 | 2025-04-17 | 74 | 6 | 4 | Actual |
| 238 | 3900.00 | 2023-06-18 | 52 | 6 | 4 | Budget |
| 17696 | 13183.00 | 2024-10-18 | 52 | 6 | 4 | Actual |
| 8166 | 34976.00 | 2024-01-19 | 19 | 7 | 4 | Actual |
| 5897 | 133.00 | 2023-11-18 | 83 | 6 | 4 | Actual |
| 21744 | 794.00 | 2025-02-15 | 77 | 1 | 4 | Actual |
| 24795 | 83.00 | 2025-05-18 | 85 | 6 | 4 | Actual |
| 11411 | 550.00 | 2024-04-17 | 66 | 1 | 4 | Budget |
| 27006 | 11794.00 | 2025-07-18 | 8 | 7 | 4 | Actual |
| 16648 | 790.00 | 2024-09-17 | 77 | 1 | 4 | Actual |
| 38392 | 1108.00 | 2026-05-19 | 80 | 6 | 4 | Actual |
| 2543 | 6.00 | 2023-08-19 | 96 | 6 | 4 | Actual |
| 23781 | 64307.00 | 2025-04-17 | 13 | 7 | 4 | Actual |
| 24763 | 284.00 | 2025-05-18 | 89 | 1 | 4 | Actual |
| 257 | 182.00 | 2023-06-18 | 67 | 6 | 4 | Actual |
| 28132 | 452.00 | 2025-08-18 | 73 | 6 | 4 | Actual |
| 2545 | 63000.00 | 2023-08-19 | 99 | 6 | 4 | Actual |
| 37242 | 1386.00 | 2026-04-18 | 80 | 6 | 4 | Actual |
| 19702 | 4882.00 | 2024-12-18 | 62 | 1 | 4 | Actual |
| 36132 | 48493.00 | 2026-03-19 | 40 | 7 | 4 | Actual |
| 2478 | 990.00 | 2023-08-19 | 87 | 1 | 4 | Actual |
| 28104 | 1346.00 | 2025-08-18 | 81 | 1 | 4 | Actual |
| 33749 | 324.00 | 2026-01-18 | 68 | 1 | 4 | Actual |
| 5918 | 65476.00 | 2023-11-18 | 13 | 7 | 4 | Actual |
| 8121 | 42.00 | 2024-01-19 | 71 | 6 | 4 | Actual |
| 9283 | 7571.00 | 2024-02-16 | 8 | 7 | 4 | Actual |
| 5831 | 1272.00 | 2023-11-18 | 80 | 1 | 4 | Actual |
| 6957 | 650.00 | 2023-12-19 | 81 | 1 | 4 | Budget |
| 19758 | 310.00 | 2024-12-18 | 92 | 6 | 4 | Actual |
| 206 | 500.00 | 2023-06-18 | 73 | 1 | 4 | Budget |
| 25892 | 42546.00 | 2025-06-17 | 40 | 7 | 4 | Actual |
| 262 | 63.00 | 2023-06-18 | 71 | 6 | 4 | Actual |
| 200 | 352.00 | 2023-06-18 | 67 | 1 | 4 | Actual |
| 10360 | 141.00 | 2024-03-18 | 72 | 6 | 4 | Actual |
| 4730 | 0.00 | 2023-10-19 | 54 | 6 | 4 | Budget |
| 32675 | 396.00 | 2025-12-18 | 90 | 6 | 4 | Actual |
| 17684 | 50.00 | 2024-10-18 | 82 | 1 | 4 | Actual |
| 27002 | 608904.00 | 2025-07-18 | 101 | 6 | 4 | Actual |
| 3659 | 630.00 | 2023-09-18 | 87 | 6 | 4 | Actual |
| 33789 | 3579.00 | 2026-01-18 | 76 | 6 | 4 | Actual |
| 37221 | 26915.00 | 2026-04-18 | 52 | 6 | 4 | Actual |
| 17715 | 157.00 | 2024-10-18 | 78 | 6 | 4 | Actual |
| 19721 | 237.00 | 2024-12-18 | 89 | 1 | 4 | Actual |
| 5858 | 51631.00 | 2023-11-18 | 56 | 6 | 4 | Actual |
| 26989 | 68.00 | 2025-07-18 | 82 | 6 | 4 | Actual |
| 12579 | 9294.00 | 2024-05-18 | 52 | 6 | 4 | Actual |
| 30419 | 89.00 | 2025-10-18 | 82 | 6 | 4 | Actual |
| 1412 | 123.00 | 2023-07-19 | 85 | 6 | 4 | Actual |
| 18722 | 39.00 | 2024-11-17 | 82 | 6 | 4 | Actual |
| 21760 | 830.00 | 2025-02-15 | 52 | 6 | 4 | Actual |
| 33753 | 376.00 | 2026-01-18 | 74 | 1 | 4 | Actual |
| 5912 | 204500.00 | 2023-11-18 | 101 | 6 | 4 | Budget |
| 19754 | 468.00 | 2024-12-18 | 87 | 6 | 4 | Actual |
| 14688 | 455103.00 | 2024-07-18 | 101 | 6 | 4 | Actual |
| 22757 | 571.00 | 2025-03-18 | 80 | 6 | 4 | Actual |
| 6946 | 256.00 | 2023-12-19 | 74 | 1 | 4 | Actual |
| 20788 | -230.00 | 2025-01-18 | 91 | 6 | 4 | Actual |
| 21734 | 3752.00 | 2025-02-15 | 62 | 1 | 4 | Actual |
| 10308 | 910.00 | 2024-03-18 | 77 | 1 | 4 | Actual |
| 10422 | 304242.00 | 2024-03-18 | 46 | 7 | 4 | Actual |
| 26949 | 514.00 | 2025-07-18 | 74 | 1 | 4 | Actual |
| 5828 | 316.00 | 2023-11-18 | 78 | 1 | 4 | Actual |
| 1386 | 180.00 | 2023-07-19 | 68 | 6 | 4 | Actual |
| 14646 | 281.00 | 2024-07-18 | 89 | 1 | 4 | Actual |
| 23756 | 254.00 | 2025-04-17 | 73 | 6 | 4 | Actual |
| 26945 | 522.00 | 2025-07-18 | 68 | 1 | 4 | Actual |
| 12605 | 58.00 | 2024-05-18 | 69 | 6 | 4 | Actual |
| 11418 | 110.00 | 2024-04-17 | 71 | 1 | 4 | Budget |
| 31542 | 286.00 | 2025-11-17 | 78 | 6 | 4 | Actual |
| 1428 | 9090.00 | 2023-07-19 | 7 | 7 | 4 | Actual |
| 7026 | 630.00 | 2023-12-19 | 87 | 6 | 4 | Actual |
| 31541 | 940.00 | 2025-11-17 | 77 | 6 | 4 | Actual |
| 17710 | 285.00 | 2024-10-18 | 72 | 6 | 4 | Actual |
| 38387 | 486.00 | 2026-05-19 | 73 | 6 | 4 | Actual |
| 14649 | 577.00 | 2024-07-18 | 92 | 1 | 4 | Actual |
| 25841 | 384.00 | 2025-06-17 | 66 | 6 | 4 | Actual |
| 27000 | 1421.00 | 2025-07-18 | 97 | 6 | 4 | Actual |
| 23746 | 4451.00 | 2025-04-17 | 61 | 6 | 4 | Actual |
| 1427 | 293147.00 | 2023-07-19 | 6 | 7 | 4 | Actual |
| 4705 | 1100.00 | 2023-10-19 | 80 | 1 | 4 | Budget |
| 16655 | 197.00 | 2024-09-17 | 85 | 1 | 4 | Actual |
| 13676 | 364768.00 | 2024-06-17 | 101 | 6 | 4 | Actual |
| 31528 | 5882.00 | 2025-11-17 | 61 | 6 | 4 | Actual |
| 8139 | 50.00 | 2024-01-19 | 82 | 6 | 4 | Actual |
| 19787 | 59153.00 | 2024-12-18 | 39 | 7 | 4 | Actual |
| 31525 | 152193.00 | 2025-11-17 | 56 | 6 | 4 | Actual |
| 212 | 1009.00 | 2023-06-18 | 77 | 1 | 4 | Actual |
| 25880 | 6998.00 | 2025-06-17 | 23 | 7 | 4 | Actual |
| 7062 | 26686.00 | 2023-12-19 | 40 | 7 | 4 | Actual |
| 31581 | 49527.00 | 2025-11-17 | 38 | 7 | 4 | Actual |
| 6982 | 1345.00 | 2023-12-19 | 57 | 6 | 4 | Actual |
| 5887 | 550.00 | 2023-11-18 | 77 | 6 | 4 | Budget |
| 26951 | 1749.00 | 2025-07-18 | 77 | 1 | 4 | Actual |
| 2520 | 550.00 | 2023-08-19 | 77 | 6 | 4 | Budget |
| 26974 | 30445.00 | 2025-07-18 | 63 | 6 | 4 | Actual |
| 3558 | 49000.00 | 2023-09-18 | 60 | 1 | 4 | Budget |
| 34936 | 484.00 | 2026-02-16 | 72 | 6 | 4 | Actual |
| 34966 | 62956.00 | 2026-02-16 | 19 | 7 | 4 | Actual |
| 3569 | 231.00 | 2023-09-18 | 68 | 1 | 4 | Actual |
| 19738 | 156.00 | 2024-12-18 | 67 | 6 | 4 | Actual |
| 33803 | 21720.00 | 2026-01-18 | 94 | 6 | 4 | Actual |
| 14678 | 91.00 | 2024-07-18 | 85 | 6 | 4 | Actual |
| 24768 | 15.00 | 2025-05-18 | 96 | 1 | 4 | Actual |
| 30410 | 152.00 | 2025-10-18 | 71 | 6 | 4 | Actual |
| 18760 | 32049.00 | 2024-11-17 | 40 | 7 | 4 | Actual |
| 20769 | 169.00 | 2025-01-18 | 67 | 6 | 4 | Actual |
| 30440 | 19756.00 | 2025-10-18 | 18 | 7 | 4 | Actual |
| 15671 | 15372.00 | 2024-08-18 | 7 | 7 | 4 | Actual |
| 38385 | 114.00 | 2026-05-19 | 71 | 6 | 4 | Actual |
| 36070 | 19.00 | 2026-03-19 | 96 | 1 | 4 | Actual |
| 1316 | 40900.00 | 2023-07-19 | 60 | 1 | 4 | Budget |
| 8075 | 1100.00 | 2024-01-19 | 80 | 1 | 4 | Budget |
| 33750 | 92.00 | 2026-01-18 | 69 | 1 | 4 | Actual |
| 14648 | -346.00 | 2024-07-18 | 91 | 1 | 4 | Actual |
| 3611 | 47600.00 | 2023-09-18 | 56 | 6 | 4 | Budget |
| 19737 | 312.00 | 2024-12-18 | 66 | 6 | 4 | Actual |
| 8076 | 650.00 | 2024-01-19 | 81 | 1 | 4 | Budget |
| 2445 | 850.00 | 2023-08-19 | 65 | 1 | 4 | Budget |
| 25875 | 19756.00 | 2025-06-17 | 18 | 7 | 4 | Actual |
| 13646 | 4882.00 | 2024-06-17 | 61 | 6 | 4 | Actual |
| 12663 | 25526.00 | 2024-05-18 | 34 | 7 | 4 | Actual |
| 18685 | 241.00 | 2024-11-17 | 78 | 1 | 4 | Actual |
| 12631 | 100.00 | 2024-05-18 | 85 | 6 | 4 | Budget |
| 9241 | 64.00 | 2024-02-16 | 69 | 6 | 4 | Actual |
| 3636 | 273.00 | 2023-09-18 | 73 | 6 | 4 | Actual |
| 10396 | 192629.00 | 2024-03-18 | 4 | 7 | 4 | Actual |
| 12563 | 70.00 | 2024-05-18 | 82 | 1 | 4 | Budget |
| 37275 | 47121.00 | 2026-04-18 | 32 | 7 | 4 | Actual |
| 31499 | 570.00 | 2025-11-17 | 67 | 1 | 4 | Actual |
| 21755 | -306.00 | 2025-02-15 | 91 | 1 | 4 | Actual |
| 38404 | 11.00 | 2026-05-19 | 96 | 6 | 4 | Actual |
| 10316 | 70.00 | 2024-03-18 | 82 | 1 | 4 | Budget |
| 32629 | 912.00 | 2025-12-18 | 76 | 1 | 4 | Actual |
| 1384 | 200.00 | 2023-07-19 | 67 | 6 | 4 | Budget |
| 4707 | 709.00 | 2023-10-19 | 81 | 1 | 4 | Actual |
| 11503 | 100.00 | 2024-04-17 | 85 | 6 | 4 | Budget |
| 20762 | 8086.00 | 2025-01-18 | 57 | 6 | 4 | Actual |
| 37251 | -346.00 | 2026-04-18 | 91 | 6 | 4 | Actual |
| 3691 | 44341.00 | 2023-09-18 | 37 | 7 | 4 | Actual |
| 9235 | 480.00 | 2024-02-16 | 66 | 6 | 4 | Budget |
| 19740 | 34.00 | 2024-12-18 | 69 | 6 | 4 | Actual |
| 2487 | 3969.00 | 2023-08-19 | 52 | 6 | 4 | Actual |
| 12581 | 4600.00 | 2024-05-18 | 53 | 6 | 4 | Budget |
| 19735 | 3013.00 | 2024-12-18 | 63 | 6 | 4 | Actual |
| 5869 | 338.00 | 2023-11-18 | 66 | 6 | 4 | Actual |
| 8098 | 18982.00 | 2024-01-19 | 53 | 6 | 4 | Actual |
| 33827 | 43561.00 | 2026-01-18 | 34 | 7 | 4 | Actual |
| 33769 | 18.00 | 2026-01-18 | 96 | 1 | 4 | Actual |
| 32642 | 896.00 | 2025-12-18 | 92 | 1 | 4 | Actual |
| 13684 | 14268.00 | 2024-06-17 | 18 | 7 | 4 | Actual |
| 34917 | 806.00 | 2026-02-16 | 92 | 1 | 4 | Actual |
| 36098 | 1170.00 | 2026-03-19 | 87 | 6 | 4 | Actual |
| 10311 | 277.00 | 2024-03-18 | 78 | 1 | 4 | Actual |
| 18689 | 220.00 | 2024-11-17 | 83 | 1 | 4 | Actual |
| 4739 | 1488.00 | 2023-10-19 | 62 | 6 | 4 | Actual |
| 10338 | 44300.00 | 2024-03-18 | 56 | 6 | 4 | Budget |
| 1411 | 139.00 | 2023-07-19 | 84 | 6 | 4 | Actual |
| 24800 | 265.00 | 2025-05-18 | 92 | 6 | 4 | Actual |
| 37205 | 1474.00 | 2026-04-18 | 77 | 1 | 4 | Actual |
| 23793 | 59928.00 | 2025-04-17 | 31 | 7 | 4 | Actual |
| 16669 | 35682.00 | 2024-09-17 | 60 | 6 | 4 | Actual |
| 11450 | 135562.00 | 2024-04-17 | 12 | 2 | 4 | Actual |
| 17757 | 214601.00 | 2024-10-18 | 43 | 7 | 4 | Actual |
| 32689 | 138977.00 | 2025-12-18 | 15 | 7 | 4 | Actual |
| 34977 | 51023.00 | 2026-02-16 | 34 | 7 | 4 | Actual |
| 10389 | 232.00 | 2024-03-18 | 92 | 6 | 4 | Actual |
| 9211 | 330.00 | 2024-02-16 | 90 | 1 | 4 | Actual |
| 7000 | 56.00 | 2023-12-19 | 71 | 6 | 4 | Actual |
| 9194 | 280.00 | 2024-02-16 | 78 | 1 | 4 | Budget |
| 11480 | 1326.00 | 2024-04-17 | 72 | 6 | 4 | Actual |
| 8119 | 47.00 | 2024-01-19 | 69 | 6 | 4 | Actual |
| 16679 | 562.00 | 2024-09-17 | 72 | 6 | 4 | Actual |
| 16654 | 222.00 | 2024-09-17 | 84 | 1 | 4 | Actual |
| 3594 | 200.00 | 2023-09-18 | 85 | 1 | 4 | Budget |
| 12648 | 54698.00 | 2024-05-18 | 13 | 7 | 4 | Actual |
| 321 | 25665.00 | 2023-06-18 | 37 | 7 | 4 | Actual |
| 28102 | 503.00 | 2025-08-18 | 78 | 1 | 4 | Actual |
| 12582 | 4647.00 | 2024-05-18 | 53 | 6 | 4 | Actual |
| 2486 | 36058.00 | 2023-08-19 | 12 | 2 | 4 | Actual |
| 4716 | 1080.00 | 2023-10-19 | 87 | 1 | 4 | Actual |
| 12625 | 52.00 | 2024-05-18 | 82 | 6 | 4 | Actual |
| 24788 | 473.00 | 2025-05-18 | 77 | 6 | 4 | Actual |
| 30368 | 85652.00 | 2025-10-18 | 60 | 1 | 4 | Actual |
| 2530 | 147.00 | 2023-08-19 | 83 | 6 | 4 | Actual |
| 28167 | 28213.00 | 2025-08-18 | 28 | 7 | 4 | Actual |
| 23753 | 36.00 | 2025-04-17 | 69 | 6 | 4 | Actual |
| 19710 | 283.00 | 2024-12-18 | 74 | 1 | 4 | Actual |
| 18688 | 63.00 | 2024-11-17 | 82 | 1 | 4 | Actual |
| 29281 | 352.00 | 2025-09-17 | 67 | 6 | 4 | Actual |
| 13632 | 133.00 | 2024-06-17 | 85 | 1 | 4 | Actual |
| 248 | 2083.00 | 2023-06-18 | 61 | 6 | 4 | Actual |
| 30393 | 401.00 | 2025-10-18 | 94 | 1 | 4 | Actual |
| 7012 | 192.00 | 2023-12-19 | 78 | 6 | 4 | Actual |
| 22716 | 99.00 | 2025-03-18 | 71 | 1 | 4 | Actual |
| 11457 | 143863.00 | 2024-04-17 | 56 | 6 | 4 | Actual |
| 30434 | 813733.00 | 2025-10-18 | 6 | 7 | 4 | Actual |
| 24786 | 250.00 | 2025-05-18 | 74 | 6 | 4 | Actual |
| 2563 | 160116.00 | 2023-08-19 | 29 | 7 | 4 | Actual |
| 8071 | 1123.00 | 2024-01-19 | 77 | 1 | 4 | Actual |
| 18751 | 186348.00 | 2024-11-17 | 29 | 7 | 4 | Actual |
| 36050 | 551.00 | 2026-03-19 | 68 | 1 | 4 | Actual |
| 32706 | 78955.00 | 2025-12-18 | 39 | 7 | 4 | Actual |
| 33773 | 31.00 | 2026-01-18 | 54 | 6 | 4 | Actual |
| 4776 | 142.00 | 2023-10-19 | 85 | 6 | 4 | Actual |
| 28090 | 6672.00 | 2025-08-18 | 61 | 1 | 4 | Actual |
| 15672 | 9617.00 | 2024-08-18 | 8 | 7 | 4 | Actual |
| 29327 | 141065.00 | 2025-09-17 | 35 | 7 | 4 | Actual |
| 14685 | 9.00 | 2024-07-18 | 96 | 6 | 4 | Actual |
| 37278 | 212240.00 | 2026-04-18 | 35 | 7 | 4 | Actual |
| 25657 | -11799.90 | 2025-06-16 | 92 | 7 | 4 | Actual |
| 13690 | 26403.00 | 2024-06-17 | 24 | 7 | 4 | Actual |
| 37236 | 897.00 | 2026-04-18 | 72 | 6 | 4 | Actual |
| 9264 | 174.00 | 2024-02-16 | 84 | 6 | 4 | Actual |
| 30389 | 319.00 | 2025-10-18 | 89 | 1 | 4 | Actual |
| 17708 | 47.00 | 2024-10-18 | 69 | 6 | 4 | Actual |
| 24832 | 525343.00 | 2025-05-18 | 46 | 7 | 4 | Actual |
| 25894 | -190270.00 | 2025-06-17 | 43 | 7 | 4 | Actual |
| 28172 | 59300.00 | 2025-08-18 | 34 | 7 | 4 | Actual |
| 9242 | 72.00 | 2024-02-16 | 71 | 6 | 4 | Actual |
| 31579 | 227549.00 | 2025-11-17 | 35 | 7 | 4 | Actual |
| 10380 | 100.00 | 2024-03-18 | 84 | 6 | 4 | Budget |
| 292 | -174.00 | 2023-06-18 | 91 | 6 | 4 | Actual |
| 21807 | 12118.00 | 2025-02-15 | 22 | 7 | 4 | Actual |
| 26979 | 77.00 | 2025-07-18 | 69 | 6 | 4 | Actual |
| 37207 | 2060.00 | 2026-04-18 | 80 | 1 | 4 | Actual |
| 1353 | 174.00 | 2023-07-19 | 85 | 1 | 4 | Actual |
| 19720 | 878.00 | 2024-12-18 | 87 | 1 | 4 | Actual |
| 13706 | 21055.00 | 2024-06-17 | 100 | 7 | 4 | Actual |
| 11508 | -173.00 | 2024-04-17 | 91 | 6 | 4 | Actual |
| 15633 | 3930.00 | 2024-08-18 | 53 | 6 | 4 | Actual |
| 16639 | 390.00 | 2024-09-17 | 65 | 1 | 4 | Actual |
| 1419 | 278.00 | 2023-07-19 | 92 | 6 | 4 | Actual |
| 12662 | 21738.00 | 2024-05-18 | 33 | 7 | 4 | Actual |
| 5914 | 234919.00 | 2023-11-18 | 4 | 7 | 4 | Actual |
| 29311 | 137351.00 | 2025-09-17 | 13 | 7 | 4 | Actual |
| 2557 | 10097.00 | 2023-08-19 | 20 | 7 | 4 | Actual |
| 24825 | 25713.00 | 2025-05-18 | 34 | 7 | 4 | Actual |
| 286 | 132.00 | 2023-06-18 | 85 | 6 | 4 | Actual |
| 6940 | 286.00 | 2023-12-19 | 68 | 1 | 4 | Actual |
| 31531 | 583.00 | 2025-11-17 | 65 | 6 | 4 | Actual |
| 29254 | 1733.00 | 2025-09-17 | 77 | 1 | 4 | Actual |
| 24757 | 627.00 | 2025-05-18 | 81 | 1 | 4 | Actual |
| 12647 | 7150.00 | 2024-05-18 | 8 | 7 | 4 | Actual |
| 11460 | 11051.00 | 2024-04-17 | 57 | 6 | 4 | Actual |
| 33751 | 140.00 | 2026-01-18 | 71 | 1 | 4 | Actual |
| 39380 | 1457.80 | 2026-06-17 | 85 | 7 | 4 | Actual |
| 29321 | 34170.00 | 2025-09-17 | 28 | 7 | 4 | Actual |
| 287 | 100.00 | 2023-06-18 | 85 | 6 | 4 | Budget |
| 2483 | 514.00 | 2023-08-19 | 92 | 1 | 4 | Actual |
| 16681 | 203.00 | 2024-09-17 | 74 | 6 | 4 | Actual |
| 18746 | 60377.00 | 2024-11-17 | 21 | 7 | 4 | Actual |
| 15685 | 59878.00 | 2024-08-18 | 31 | 7 | 4 | Actual |
| 38362 | 360.00 | 2026-05-19 | 85 | 1 | 4 | Actual |
| 19742 | 452.00 | 2024-12-18 | 72 | 6 | 4 | Actual |
| 34931 | 839.00 | 2026-02-16 | 66 | 6 | 4 | Actual |
| 17678 | 315.00 | 2024-10-18 | 74 | 1 | 4 | Actual |
| 16686 | 361.00 | 2024-09-17 | 81 | 6 | 4 | Actual |
| 3649 | 480.00 | 2023-09-18 | 81 | 6 | 4 | Budget |
| 13633 | 761.00 | 2024-06-17 | 87 | 1 | 4 | Actual |
| 25806 | 902.00 | 2025-06-17 | 65 | 1 | 4 | Actual |
| 6941 | 84.00 | 2023-12-19 | 69 | 1 | 4 | Actual |
| 33829 | 147913.00 | 2026-01-18 | 37 | 7 | 4 | Actual |
| 2568 | 70293.00 | 2023-08-19 | 35 | 7 | 4 | Actual |
| 30433 | 573514.00 | 2025-10-18 | 4 | 7 | 4 | Actual |
| 29270 | 7902.00 | 2025-09-17 | 52 | 6 | 4 | Actual |
| 2458 | 281.00 | 2023-08-19 | 74 | 1 | 4 | Actual |
| 24743 | 6515.00 | 2025-05-18 | 61 | 1 | 4 | Actual |
| 12614 | 1369.00 | 2024-05-18 | 76 | 6 | 4 | Actual |
| 10355 | 120.00 | 2024-03-18 | 68 | 6 | 4 | Actual |
| 3682 | 3888.00 | 2023-09-18 | 23 | 7 | 4 | Actual |
| 19711 | 497.00 | 2024-12-18 | 76 | 1 | 4 | Actual |
| 3596 | 990.00 | 2023-09-18 | 87 | 1 | 4 | Actual |
| 31560 | 736843.00 | 2025-11-17 | 6 | 7 | 4 | Actual |
| 13661 | 696.00 | 2024-06-17 | 80 | 6 | 4 | Actual |
| 22733 | 290.00 | 2025-03-18 | 94 | 1 | 4 | Actual |
| 5891 | 617.00 | 2023-11-18 | 80 | 6 | 4 | Actual |
| 34954 | 13.00 | 2026-02-16 | 96 | 6 | 4 | Actual |
| 8153 | 7.00 | 2024-01-19 | 96 | 6 | 4 | Actual |
| 3674 | 47301.00 | 2023-09-18 | 13 | 7 | 4 | Actual |
| 18743 | 14268.00 | 2024-11-17 | 18 | 7 | 4 | Actual |
| 34926 | 63986.00 | 2026-02-16 | 60 | 6 | 4 | Actual |
| 17747 | 194274.00 | 2024-10-18 | 29 | 7 | 4 | Actual |
| 11502 | 135.00 | 2024-04-17 | 85 | 6 | 4 | Actual |
| 3575 | 443.00 | 2023-09-18 | 73 | 1 | 4 | Actual |
| 12545 | 62.00 | 2024-05-18 | 69 | 1 | 4 | Actual |
| 19731 | 35625.00 | 2024-12-18 | 56 | 6 | 4 | Actual |
| 21770 | 192.00 | 2025-02-15 | 67 | 6 | 4 | Actual |
| 3617 | 2600.00 | 2023-09-18 | 61 | 6 | 4 | Budget |
| 11423 | 200.00 | 2024-04-17 | 74 | 1 | 4 | Budget |
| 16661 | 339.00 | 2024-09-17 | 94 | 1 | 4 | Actual |
| 4747 | 176.00 | 2023-10-19 | 67 | 6 | 4 | Actual |
| 8135 | 779.00 | 2024-01-19 | 80 | 6 | 4 | Actual |
| 4696 | 220.00 | 2023-10-19 | 74 | 1 | 4 | Actual |
| 2515 | 300.00 | 2023-08-19 | 73 | 6 | 4 | Budget |
| 20756 | 14.00 | 2025-01-18 | 96 | 1 | 4 | Actual |
| 33785 | 156.00 | 2026-01-18 | 71 | 6 | 4 | Actual |
| 18694 | 449.00 | 2024-11-17 | 90 | 1 | 4 | Actual |
| 29302 | 27110.00 | 2025-09-17 | 94 | 6 | 4 | Actual |
| 4754 | 380.00 | 2023-10-19 | 72 | 6 | 4 | Budget |
| 4767 | 823.00 | 2023-10-19 | 80 | 6 | 4 | Actual |
| 7042 | 65300.00 | 2023-12-19 | 13 | 7 | 4 | Actual |
| 1440 | 18983.00 | 2023-07-19 | 28 | 7 | 4 | Actual |
| 33813 | 70347.00 | 2026-01-18 | 14 | 7 | 4 | Actual |
| 30415 | 1216.00 | 2025-10-18 | 77 | 6 | 4 | Actual |
| 16656 | 878.00 | 2024-09-17 | 87 | 1 | 4 | Actual |
| 16728 | 24678.00 | 2024-09-17 | 100 | 7 | 4 | Actual |
| 8050 | 5932.00 | 2024-01-19 | 61 | 1 | 4 | Actual |
| 14627 | 2924.00 | 2024-07-18 | 62 | 1 | 4 | Actual |
| 6955 | 1100.00 | 2023-12-19 | 80 | 1 | 4 | Budget |
| 6985 | 2400.00 | 2023-12-19 | 61 | 6 | 4 | Budget |
| 22789 | 57131.00 | 2025-03-18 | 31 | 7 | 4 | Actual |
| 17699 | 106519.00 | 2024-10-18 | 56 | 6 | 4 | Actual |
| 38400 | 300.00 | 2026-05-19 | 90 | 6 | 4 | Actual |
| 13670 | -247.00 | 2024-06-17 | 91 | 6 | 4 | Actual |
| 8063 | 60.00 | 2024-01-19 | 71 | 1 | 4 | Actual |
| 6976 | 7700.00 | 2023-12-19 | 52 | 6 | 4 | Budget |
| 31572 | 34766.00 | 2025-11-17 | 24 | 7 | 4 | Actual |
| 18710 | 176.00 | 2024-11-17 | 67 | 6 | 4 | Actual |
| 12656 | 3849.00 | 2024-05-18 | 23 | 7 | 4 | Actual |
| 28149 | 12.00 | 2025-08-18 | 96 | 6 | 4 | Actual |
| 37225 | 20186.00 | 2026-04-18 | 57 | 6 | 4 | Actual |
| 8091 | 436.00 | 2024-01-19 | 92 | 1 | 4 | Actual |
| 21808 | 5054.00 | 2025-02-15 | 23 | 7 | 4 | Actual |
| 23732 | 878.00 | 2025-04-17 | 87 | 1 | 4 | Actual |
| 8145 | 140.00 | 2024-01-19 | 85 | 6 | 4 | Actual |
| 10299 | 52.00 | 2024-03-18 | 69 | 1 | 4 | Actual |
| 31547 | 206.00 | 2025-11-17 | 84 | 6 | 4 | Actual |
| 4681 | 3561.00 | 2023-10-19 | 62 | 1 | 4 | Actual |
| 24750 | 88.00 | 2025-05-18 | 71 | 1 | 4 | Actual |
| 15637 | 33933.00 | 2024-08-18 | 60 | 6 | 4 | Actual |
| 30371 | 817.00 | 2025-10-18 | 65 | 1 | 4 | Actual |
| 8106 | 3203.00 | 2024-01-19 | 61 | 6 | 4 | Actual |
| 12567 | 200.00 | 2024-05-18 | 84 | 1 | 4 | Budget |
| 31519 | 423.00 | 2025-11-17 | 94 | 1 | 4 | Actual |
| 21796 | 91051.00 | 2025-02-15 | 4 | 7 | 4 | Actual |
| 11440 | 200.00 | 2024-04-17 | 85 | 1 | 4 | Budget |
| 18705 | 2757.00 | 2024-11-17 | 61 | 6 | 4 | Actual |
| 25877 | 20348.00 | 2025-06-17 | 20 | 7 | 4 | Actual |
| 18747 | 12118.00 | 2024-11-17 | 22 | 7 | 4 | Actual |
| 12660 | 47917.00 | 2024-05-18 | 31 | 7 | 4 | Actual |
| 20746 | 69.00 | 2025-01-18 | 82 | 1 | 4 | Actual |
| 4752 | 64.00 | 2023-10-19 | 71 | 6 | 4 | Actual |
| 4788 | 528500.00 | 2023-10-19 | 101 | 6 | 4 | Budget |
| 2566 | 22803.00 | 2023-08-19 | 33 | 7 | 4 | Actual |
| 3660 | 132.00 | 2023-09-18 | 89 | 6 | 4 | Actual |
| 34965 | 19756.00 | 2026-02-16 | 18 | 7 | 4 | Actual |
| 19728 | 9270.00 | 2024-12-18 | 52 | 6 | 4 | Actual |
| 10302 | 400.00 | 2024-03-18 | 73 | 1 | 4 | Budget |
| 3561 | 3264.00 | 2023-09-18 | 62 | 1 | 4 | Actual |
| 2504 | 305.00 | 2023-08-19 | 66 | 6 | 4 | Actual |
| 28117 | 6725.00 | 2025-08-18 | 52 | 6 | 4 | Actual |
| 18699 | 40509.00 | 2024-11-17 | 12 | 2 | 4 | Actual |
| 1321 | 850.00 | 2023-07-19 | 65 | 1 | 4 | Budget |
| 34919 | 18.00 | 2026-02-16 | 96 | 1 | 4 | Actual |
| 13698 | 150508.00 | 2024-06-17 | 37 | 7 | 4 | Actual |
| 8056 | 808.00 | 2024-01-19 | 66 | 1 | 4 | Actual |
| 21745 | 233.00 | 2025-02-15 | 78 | 1 | 4 | Actual |
| 4783 | 307.00 | 2023-10-19 | 92 | 6 | 4 | Actual |
| 7018 | 50.00 | 2023-12-19 | 82 | 6 | 4 | Budget |
| 34968 | 85573.00 | 2026-02-16 | 21 | 7 | 4 | Actual |
| 17741 | 14981.00 | 2024-10-18 | 20 | 7 | 4 | Actual |
| 12538 | 650.00 | 2024-05-18 | 65 | 1 | 4 | Budget |
| 1339 | 950.00 | 2023-07-19 | 77 | 1 | 4 | Budget |
| 34959 | 668728.00 | 2026-02-16 | 6 | 7 | 4 | Actual |
| 9172 | 5100.00 | 2024-02-16 | 61 | 1 | 4 | Budget |
| 2494 | 22700.00 | 2023-08-19 | 60 | 6 | 4 | Budget |
| 13692 | 206172.00 | 2024-06-17 | 29 | 7 | 4 | Actual |
| 10335 | 0.00 | 2024-03-18 | 54 | 6 | 4 | Budget |
| 11543 | 19157.00 | 2024-04-17 | 100 | 7 | 4 | Actual |
| 4765 | 200.00 | 2023-10-19 | 78 | 6 | 4 | Budget |
| 30423 | 1170.00 | 2025-10-18 | 87 | 6 | 4 | Actual |
| 25820 | 270.00 | 2025-06-17 | 83 | 1 | 4 | Actual |
| 12587 | 968.00 | 2024-05-18 | 57 | 6 | 4 | Actual |
| 18735 | 110481.00 | 2024-11-17 | 101 | 6 | 4 | Actual |
| 13663 | 44.00 | 2024-06-17 | 82 | 6 | 4 | Actual |
| 36096 | 241.00 | 2026-03-19 | 84 | 6 | 4 | Actual |
| 11461 | 38272.00 | 2024-04-17 | 60 | 6 | 4 | Actual |
| 5924 | 48226.00 | 2023-11-18 | 21 | 7 | 4 | Actual |
| 5895 | 38.00 | 2023-11-18 | 82 | 6 | 4 | Actual |
| 11519 | 7895.00 | 2024-04-17 | 8 | 7 | 4 | Actual |
| 305 | 16229.00 | 2023-06-18 | 14 | 7 | 4 | Actual |
| 6994 | 560.00 | 2023-12-19 | 66 | 6 | 4 | Actual |
| 20795 | 436601.00 | 2025-01-18 | 4 | 7 | 4 | Actual |
| 298 | 123900.00 | 2023-06-18 | 101 | 6 | 4 | Budget |
| 38388 | 408.00 | 2026-05-19 | 74 | 6 | 4 | Actual |
| 5938 | 23636.00 | 2023-11-18 | 40 | 7 | 4 | Actual |
| 30392 | 653.00 | 2025-10-18 | 92 | 1 | 4 | Actual |
| 24756 | 1013.00 | 2025-05-18 | 80 | 1 | 4 | Actual |
| 2533 | 130.00 | 2023-08-19 | 84 | 6 | 4 | Actual |
| 21810 | 20603.00 | 2025-02-15 | 28 | 7 | 4 | Actual |
| 10325 | 990.00 | 2024-03-18 | 87 | 1 | 4 | Actual |
| 23765 | 151.00 | 2025-04-17 | 84 | 6 | 4 | Actual |
| 28120 | 171953.00 | 2025-08-18 | 56 | 6 | 4 | Actual |
| 16704 | 10030.00 | 2024-09-17 | 8 | 7 | 4 | Actual |
| 13644 | 18238.00 | 2024-06-17 | 57 | 6 | 4 | Actual |
| 15642 | 479.00 | 2024-08-18 | 66 | 6 | 4 | Actual |
| 2571 | 40326.00 | 2023-08-19 | 39 | 7 | 4 | Actual |
| 14691 | 15756.00 | 2024-07-18 | 7 | 7 | 4 | Actual |
| 12562 | 66.00 | 2024-05-18 | 82 | 1 | 4 | Actual |
| 37273 | 301938.00 | 2026-04-18 | 29 | 7 | 4 | Actual |
| 1404 | 421.00 | 2023-07-19 | 81 | 6 | 4 | Actual |
| 8074 | 1197.00 | 2024-01-19 | 80 | 1 | 4 | Actual |
| 5815 | 200.00 | 2023-11-18 | 68 | 1 | 4 | Budget |
| 5852 | 10700.00 | 2023-11-18 | 52 | 6 | 4 | Budget |
| 13699 | 32263.00 | 2024-06-17 | 38 | 7 | 4 | Actual |
| 1359 | 360.00 | 2023-07-19 | 92 | 1 | 4 | Actual |
| 28107 | 444.00 | 2025-08-18 | 84 | 1 | 4 | Actual |
| 39381 | -13120.20 | 2026-06-17 | 92 | 7 | 4 | Actual |
| 25863 | 32993.00 | 2025-06-17 | 94 | 6 | 4 | Actual |
| 32654 | 13828.00 | 2025-12-18 | 63 | 6 | 4 | Actual |
| 29313 | 205790.00 | 2025-09-17 | 15 | 7 | 4 | Actual |
| 24759 | 220.00 | 2025-05-18 | 83 | 1 | 4 | Actual |
| 38405 | 1059.00 | 2026-05-19 | 97 | 6 | 4 | Actual |
| 14676 | 114.00 | 2024-07-18 | 83 | 6 | 4 | Actual |
| 15617 | 218.00 | 2024-08-18 | 78 | 1 | 4 | Actual |
| 37262 | 114029.00 | 2026-04-18 | 13 | 7 | 4 | Actual |
| 11448 | 107.00 | 2024-04-17 | 94 | 1 | 4 | Actual |
| 33768 | 384.00 | 2026-01-18 | 94 | 1 | 4 | Actual |
| 17689 | 220.00 | 2024-10-18 | 89 | 1 | 4 | Actual |
| 23770 | -278.00 | 2025-04-17 | 91 | 6 | 4 | Actual |
| 37247 | 253.00 | 2026-04-18 | 85 | 6 | 4 | Actual |
| 20789 | 384.00 | 2025-01-18 | 92 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2023-11-18 | 60 | 6 | 4 | Budget |
| 19781 | 33701.00 | 2024-12-18 | 32 | 7 | 4 | Actual |
| 27018 | 260766.00 | 2025-07-18 | 29 | 7 | 4 | Actual |
| 13636 | -252.00 | 2024-06-17 | 91 | 1 | 4 | Actual |
| 34945 | 290.00 | 2026-02-16 | 83 | 6 | 4 | Actual |
| 12638 | 2087.00 | 2024-05-18 | 94 | 6 | 4 | Actual |
| 12637 | 313.00 | 2024-05-18 | 92 | 6 | 4 | Actual |
| 5884 | 2500.00 | 2023-11-18 | 76 | 6 | 4 | Budget |
| 21756 | 509.00 | 2025-02-15 | 92 | 1 | 4 | Actual |
| 3663 | 271.00 | 2023-09-18 | 92 | 6 | 4 | Actual |
| 12630 | 145.00 | 2024-05-18 | 85 | 6 | 4 | Actual |
| 13680 | 10393.00 | 2024-06-17 | 8 | 7 | 4 | Actual |
| 271 | 1500.00 | 2023-06-18 | 76 | 6 | 4 | Budget |
| 20780 | 414.00 | 2025-01-18 | 81 | 6 | 4 | Actual |
| 10403 | 10976.00 | 2024-03-18 | 18 | 7 | 4 | Actual |
| 24764 | 436.00 | 2025-05-18 | 90 | 1 | 4 | Actual |
| 13695 | 25489.00 | 2024-06-17 | 33 | 7 | 4 | Actual |
| 8086 | 1080.00 | 2024-01-19 | 87 | 1 | 4 | Actual |
| 20797 | 11095.00 | 2025-01-18 | 7 | 7 | 4 | Actual |
| 4736 | 27400.00 | 2023-10-19 | 60 | 6 | 4 | Budget |
| 7059 | 43165.00 | 2023-12-19 | 37 | 7 | 4 | Actual |
| 23798 | 164968.00 | 2025-04-17 | 37 | 7 | 4 | Actual |
| 26991 | 204.00 | 2025-07-18 | 84 | 6 | 4 | Actual |
| 14697 | 45468.00 | 2024-07-18 | 19 | 7 | 4 | Actual |
| 2507 | 100.00 | 2023-08-19 | 68 | 6 | 4 | Budget |
| 246 | 22700.00 | 2023-06-18 | 60 | 6 | 4 | Budget |
| 1389 | 70.00 | 2023-07-19 | 71 | 6 | 4 | Budget |
| 2534 | 118.00 | 2023-08-19 | 85 | 6 | 4 | Actual |
| 26958 | 298.00 | 2025-07-18 | 85 | 1 | 4 | Actual |
| 23784 | 14268.00 | 2025-04-17 | 18 | 7 | 4 | Actual |
| 30370 | 4394.00 | 2025-10-18 | 62 | 1 | 4 | Actual |
| 10292 | 517.00 | 2024-03-18 | 65 | 1 | 4 | Actual |
| 29269 | 127759.00 | 2025-09-17 | 12 | 2 | 4 | Actual |
| 10300 | 71.00 | 2024-03-18 | 71 | 1 | 4 | Actual |
| 1396 | 2637.00 | 2023-07-19 | 76 | 6 | 4 | Actual |
| 33772 | 3354.00 | 2026-01-18 | 53 | 6 | 4 | Actual |
| 20739 | 367.00 | 2025-01-18 | 73 | 1 | 4 | Actual |
| 9274 | 3890.00 | 2024-02-16 | 94 | 6 | 4 | Actual |
| 38355 | 1556.00 | 2026-05-19 | 77 | 1 | 4 | Actual |
| 20804 | 13269.00 | 2025-01-18 | 20 | 7 | 4 | Actual |
| 9212 | -264.00 | 2024-02-16 | 91 | 1 | 4 | Actual |
| 4762 | 550.00 | 2023-10-19 | 77 | 6 | 4 | Budget |
| 6954 | 1051.00 | 2023-12-19 | 80 | 1 | 4 | Actual |
| 20812 | 35023.00 | 2025-01-18 | 32 | 7 | 4 | Actual |
| 19727 | 74166.00 | 2024-12-18 | 12 | 2 | 4 | Actual |
| 2573 | 164474.00 | 2023-08-19 | 43 | 7 | 4 | Actual |
| 26940 | 8750.00 | 2025-07-18 | 61 | 1 | 4 | Actual |
| 3657 | 100.00 | 2023-09-18 | 85 | 6 | 4 | Budget |
| 314 | 16196.00 | 2023-06-18 | 28 | 7 | 4 | Actual |
| 17748 | 52187.00 | 2024-10-18 | 31 | 7 | 4 | Actual |
| 14647 | 432.00 | 2024-07-18 | 90 | 1 | 4 | Actual |
| 8067 | 200.00 | 2024-01-19 | 74 | 1 | 4 | Budget |
| 318 | 21738.00 | 2023-06-18 | 33 | 7 | 4 | Actual |
| 7058 | 44307.00 | 2023-12-19 | 35 | 7 | 4 | Actual |
| 1392 | 312.00 | 2023-07-19 | 73 | 6 | 4 | Actual |
| 2529 | 42.00 | 2023-08-19 | 82 | 6 | 4 | Actual |
| 26981 | 608.00 | 2025-07-18 | 72 | 6 | 4 | Actual |
| 31582 | 72662.00 | 2025-11-17 | 39 | 7 | 4 | Actual |
| 1320 | 3600.00 | 2023-07-19 | 62 | 1 | 4 | Budget |
| 5926 | 3849.00 | 2023-11-18 | 23 | 7 | 4 | Actual |
| 23755 | 508.00 | 2025-04-17 | 72 | 6 | 4 | Actual |
| 21740 | 83.00 | 2025-02-15 | 71 | 1 | 4 | Actual |
| 1422 | 268.00 | 2023-07-19 | 97 | 6 | 4 | Actual |
| 6990 | 5900.00 | 2023-12-19 | 63 | 6 | 4 | Budget |
| 30374 | 304.00 | 2025-10-18 | 68 | 1 | 4 | Actual |
| 2448 | 750.00 | 2023-08-19 | 66 | 1 | 4 | Budget |
| 7014 | 750.00 | 2023-12-19 | 80 | 6 | 4 | Budget |
| 32673 | 1080.00 | 2025-12-18 | 87 | 6 | 4 | Actual |
| 31552 | -248.00 | 2025-11-17 | 91 | 6 | 4 | Actual |
| 3613 | 8240.00 | 2023-09-18 | 57 | 6 | 4 | Actual |
| 23713 | 5815.00 | 2025-04-17 | 61 | 1 | 4 | Actual |
| 13615 | 3816.00 | 2024-06-17 | 62 | 1 | 4 | Actual |
| 4680 | 4070.00 | 2023-10-19 | 61 | 1 | 4 | Actual |
| 8124 | 300.00 | 2024-01-19 | 73 | 6 | 4 | Budget |
| 36127 | 46070.00 | 2026-03-19 | 34 | 7 | 4 | Actual |
| 11435 | 74.00 | 2024-04-17 | 82 | 1 | 4 | Actual |
| 33755 | 1522.00 | 2026-01-18 | 77 | 1 | 4 | Actual |
| 24791 | 307.00 | 2025-05-18 | 81 | 6 | 4 | Actual |
| 29262 | 1620.00 | 2025-09-17 | 87 | 1 | 4 | Actual |
| 31526 | 8142.00 | 2025-11-17 | 57 | 6 | 4 | Actual |
| 3650 | 50.00 | 2023-09-18 | 82 | 6 | 4 | Budget |
| 17750 | 29090.00 | 2024-10-18 | 33 | 7 | 4 | Actual |
| 22798 | -46542.00 | 2025-03-18 | 43 | 7 | 4 | Actual |
| 29334 | 30721.00 | 2025-09-17 | 100 | 7 | 4 | Actual |
| 9213 | 440.00 | 2024-02-16 | 92 | 1 | 4 | Actual |
| 30406 | 875.00 | 2025-10-18 | 66 | 6 | 4 | Actual |
| 33806 | 63000.00 | 2026-01-18 | 99 | 6 | 4 | Actual |
| 4769 | 480.00 | 2023-10-19 | 81 | 6 | 4 | Budget |
| 7025 | 130.00 | 2023-12-19 | 85 | 6 | 4 | Actual |
| 6987 | 2300.00 | 2023-12-19 | 62 | 6 | 4 | Budget |
| 18706 | 2757.00 | 2024-11-17 | 62 | 6 | 4 | Actual |
| 1327 | 330.00 | 2023-07-19 | 68 | 1 | 4 | Actual |
| 15696 | 21055.00 | 2024-08-18 | 100 | 7 | 4 | Actual |
| 33784 | 106.00 | 2026-01-18 | 69 | 6 | 4 | Actual |
| 30420 | 310.00 | 2025-10-18 | 83 | 6 | 4 | Actual |
| 13675 | 63000.00 | 2024-06-17 | 99 | 6 | 4 | Actual |
| 12642 | 104600.00 | 2024-05-18 | 101 | 6 | 4 | Budget |
| 8055 | 650.00 | 2024-01-19 | 66 | 1 | 4 | Budget |
| 18698 | 14.00 | 2024-11-17 | 96 | 1 | 4 | Actual |
| 29283 | 78.00 | 2025-09-17 | 69 | 6 | 4 | Actual |
| 3672 | 9600.00 | 2023-09-18 | 7 | 7 | 4 | Actual |
| 26971 | 52118.00 | 2025-07-18 | 60 | 6 | 4 | Actual |
| 9256 | 750.00 | 2024-02-16 | 80 | 6 | 4 | Budget |
| 8158 | 420632.00 | 2024-01-19 | 4 | 7 | 4 | Actual |
| 13674 | 852.00 | 2024-06-17 | 97 | 6 | 4 | Actual |
| 10320 | 180.00 | 2024-03-18 | 84 | 1 | 4 | Actual |
| 12554 | 950.00 | 2024-05-18 | 77 | 1 | 4 | Actual |
| 8154 | 295.00 | 2024-01-19 | 97 | 6 | 4 | Actual |
| 19755 | 151.00 | 2024-12-18 | 89 | 6 | 4 | Actual |
| 8077 | 741.00 | 2024-01-19 | 81 | 1 | 4 | Actual |
| 5853 | 11200.00 | 2023-11-18 | 53 | 6 | 4 | Budget |
| 20811 | 54534.00 | 2025-01-18 | 31 | 7 | 4 | Actual |
| 22726 | 189.00 | 2025-03-18 | 84 | 1 | 4 | Actual |
| 22735 | 88547.00 | 2025-03-18 | 12 | 2 | 4 | Actual |
| 22751 | 335.00 | 2025-03-18 | 72 | 6 | 4 | Actual |
| 28150 | 1616.00 | 2025-08-18 | 97 | 6 | 4 | Actual |
| 6993 | 480.00 | 2023-12-19 | 66 | 6 | 4 | Budget |
| 3589 | 70.00 | 2023-09-18 | 82 | 1 | 4 | Budget |
| 20768 | 319.00 | 2025-01-18 | 66 | 6 | 4 | Actual |
| 17732 | 583636.00 | 2024-10-18 | 4 | 7 | 4 | Actual |
| 18750 | 21961.00 | 2024-11-17 | 28 | 7 | 4 | Actual |
| 34969 | 16948.00 | 2026-02-16 | 22 | 7 | 4 | Actual |
| 38434 | 1175555.00 | 2026-05-19 | 46 | 7 | 4 | Actual |
| 10345 | 2600.00 | 2024-03-18 | 62 | 6 | 4 | Budget |
| 2549 | 262000.00 | 2023-08-19 | 6 | 7 | 4 | Actual |
| 19780 | 52262.00 | 2024-12-18 | 31 | 7 | 4 | Actual |
| 28151 | 63000.00 | 2025-08-18 | 99 | 6 | 4 | Actual |
| 8087 | 950.00 | 2024-01-19 | 87 | 1 | 4 | Budget |
| 21782 | 29.00 | 2025-02-15 | 82 | 6 | 4 | Actual |
| 12595 | 5808.00 | 2024-05-18 | 63 | 6 | 4 | Actual |
| 15622 | 155.00 | 2024-08-18 | 84 | 1 | 4 | Actual |
| 4724 | 156941.00 | 2023-10-19 | 12 | 2 | 4 | Actual |
| 310 | 48713.00 | 2023-06-18 | 21 | 7 | 4 | Actual |
| 32633 | 1346.00 | 2025-12-18 | 81 | 1 | 4 | Actual |
| 2453 | 95.00 | 2023-08-19 | 69 | 1 | 4 | Actual |
| 19700 | 59471.00 | 2024-12-18 | 60 | 1 | 4 | Actual |
| 34949 | 243.00 | 2026-02-16 | 89 | 6 | 4 | Actual |
| 14710 | 195523.00 | 2024-07-18 | 37 | 7 | 4 | Actual |
| 1334 | 285.00 | 2023-07-19 | 74 | 1 | 4 | Actual |
| 36114 | 138147.00 | 2026-03-19 | 15 | 7 | 4 | Actual |
| 2575 | 16893.00 | 2023-08-19 | 100 | 7 | 4 | Actual |
| 29324 | 43918.00 | 2025-09-17 | 32 | 7 | 4 | Actual |
| 14696 | 14268.00 | 2024-07-18 | 18 | 7 | 4 | Actual |
| 16694 | -194.00 | 2024-09-17 | 91 | 6 | 4 | Actual |
| 10351 | 316.00 | 2024-03-18 | 66 | 6 | 4 | Actual |
| 31511 | 423.00 | 2025-11-17 | 83 | 1 | 4 | Actual |
| 37216 | -510.00 | 2026-04-18 | 91 | 1 | 4 | Actual |
| 18742 | 78671.00 | 2024-11-17 | 15 | 7 | 4 | Actual |
| 1443 | 24145.00 | 2023-07-19 | 32 | 7 | 4 | Actual |
| 319 | 12448.00 | 2023-06-18 | 34 | 7 | 4 | Actual |
| 28166 | 35841.00 | 2025-08-18 | 24 | 7 | 4 | Actual |
| 19764 | 386938.00 | 2024-12-18 | 4 | 7 | 4 | Actual |
| 15670 | 480852.00 | 2024-08-18 | 6 | 7 | 4 | Actual |
| 18714 | 143.00 | 2024-11-17 | 72 | 6 | 4 | Actual |
| 21821 | -306727.00 | 2025-02-15 | 43 | 7 | 4 | Actual |
| 2559 | 9321.00 | 2023-08-19 | 22 | 7 | 4 | Actual |
| 34896 | 1044.00 | 2026-02-16 | 65 | 1 | 4 | Actual |
| 13666 | 123.00 | 2024-06-17 | 85 | 6 | 4 | Actual |
| 21737 | 246.00 | 2025-02-15 | 67 | 1 | 4 | Actual |
| 24797 | 129.00 | 2025-05-18 | 89 | 6 | 4 | Actual |
| 23797 | 190705.00 | 2025-04-17 | 35 | 7 | 4 | Actual |
| 12590 | 34400.00 | 2024-05-18 | 60 | 6 | 4 | Budget |
| 19730 | 1733.00 | 2024-12-18 | 54 | 6 | 4 | Actual |
| 4709 | 70.00 | 2023-10-19 | 82 | 1 | 4 | Budget |
| 11514 | 530500.00 | 2024-04-17 | 101 | 6 | 4 | Budget |
| 37239 | 4523.00 | 2026-04-18 | 76 | 6 | 4 | Actual |
| 18696 | 599.00 | 2024-11-17 | 92 | 1 | 4 | Actual |
| 22746 | 261.00 | 2025-03-18 | 66 | 6 | 4 | Actual |
| 16710 | 13126.00 | 2024-09-17 | 20 | 7 | 4 | Actual |
| 2441 | 4000.00 | 2023-08-19 | 61 | 1 | 4 | Budget |
| 28098 | 741.00 | 2025-08-18 | 73 | 1 | 4 | Actual |
| 34983 | 140173.00 | 2026-02-16 | 43 | 7 | 4 | Actual |
| 23744 | 19558.00 | 2025-04-17 | 57 | 6 | 4 | Actual |
| 25857 | 149.00 | 2025-06-17 | 85 | 6 | 4 | Actual |
| 38391 | 284.00 | 2026-05-19 | 78 | 6 | 4 | Actual |
| 29261 | 308.00 | 2025-09-17 | 85 | 1 | 4 | Actual |
| 36082 | 468.00 | 2026-03-19 | 67 | 6 | 4 | Actual |
| 9263 | 200.00 | 2024-02-16 | 83 | 6 | 4 | Budget |
| 8085 | 205.00 | 2024-01-19 | 85 | 1 | 4 | Actual |
| 3624 | 380.00 | 2023-09-18 | 65 | 6 | 4 | Budget |
| 37268 | 82812.00 | 2026-04-18 | 21 | 7 | 4 | Actual |
| 10357 | 35.00 | 2024-03-18 | 69 | 6 | 4 | Actual |
| 27025 | 50984.00 | 2025-07-18 | 38 | 7 | 4 | Actual |
| 8109 | 5900.00 | 2024-01-19 | 63 | 6 | 4 | Budget |
| 29306 | 395131.00 | 2025-09-17 | 101 | 6 | 4 | Actual |
| 8128 | 2000.00 | 2024-01-19 | 76 | 6 | 4 | Budget |
| 5877 | 60.00 | 2023-11-18 | 71 | 6 | 4 | Budget |
| 28121 | 52992.00 | 2025-08-18 | 60 | 6 | 4 | Actual |
| 15613 | 274.00 | 2024-08-18 | 73 | 1 | 4 | Actual |
| 9227 | 2400.00 | 2024-02-16 | 61 | 6 | 4 | Budget |
| 36052 | 247.00 | 2026-03-19 | 71 | 1 | 4 | Actual |
| 3565 | 590.00 | 2023-09-18 | 66 | 1 | 4 | Actual |
| 25891 | 81502.00 | 2025-06-17 | 39 | 7 | 4 | Actual |
| 4778 | 550.00 | 2023-10-19 | 87 | 6 | 4 | Budget |
| 11445 | 346.00 | 2024-04-17 | 90 | 1 | 4 | Actual |
| 9182 | 200.00 | 2024-02-16 | 68 | 1 | 4 | Budget |
| 14699 | 58943.00 | 2024-07-18 | 21 | 7 | 4 | Actual |
| 10330 | 96.00 | 2024-03-18 | 94 | 1 | 4 | Actual |
| 38429 | 212597.00 | 2026-05-19 | 37 | 7 | 4 | Actual |
| 16721 | 126273.00 | 2024-09-17 | 35 | 7 | 4 | Actual |
| 30396 | 8954.00 | 2025-10-18 | 52 | 6 | 4 | Actual |
| 4715 | 192.00 | 2023-10-19 | 85 | 1 | 4 | Actual |
| 4732 | 134367.00 | 2023-10-19 | 56 | 6 | 4 | Actual |
| 8047 | 45100.00 | 2024-01-19 | 60 | 1 | 4 | Budget |
| 32709 | 796501.00 | 2025-12-18 | 46 | 7 | 4 | Actual |
| 33744 | 8691.00 | 2026-01-18 | 61 | 1 | 4 | Actual |
| 29296 | 178.00 | 2025-09-17 | 85 | 6 | 4 | Actual |
| 2491 | 3308.00 | 2023-08-19 | 57 | 6 | 4 | Actual |
| 30425 | 409.00 | 2025-10-18 | 90 | 6 | 4 | Actual |
| 36094 | 81.00 | 2026-03-19 | 82 | 6 | 4 | Actual |
| 33791 | 304.00 | 2026-01-18 | 78 | 6 | 4 | Actual |
| 33745 | 4740.00 | 2026-01-18 | 62 | 1 | 4 | Actual |
| 13643 | 55316.00 | 2024-06-17 | 56 | 6 | 4 | Actual |
| 9240 | 200.00 | 2024-02-16 | 68 | 6 | 4 | Budget |
| 18687 | 609.00 | 2024-11-17 | 81 | 1 | 4 | Actual |
| 23768 | 226.00 | 2025-04-17 | 89 | 6 | 4 | Actual |
| 15614 | 194.00 | 2024-08-18 | 74 | 1 | 4 | Actual |
| 19761 | 327.00 | 2024-12-18 | 97 | 6 | 4 | Actual |
| 7031 | 285.00 | 2023-12-19 | 92 | 6 | 4 | Actual |
| 13671 | 412.00 | 2024-06-17 | 92 | 6 | 4 | Actual |
| 38365 | 592.00 | 2026-05-19 | 90 | 1 | 4 | Actual |
| 12609 | 550.00 | 2024-05-18 | 72 | 6 | 4 | Budget |
| 13639 | 13.00 | 2024-06-17 | 96 | 1 | 4 | Actual |
| 250 | 1600.00 | 2023-06-18 | 62 | 6 | 4 | Budget |
| 30388 | 1710.00 | 2025-10-18 | 87 | 1 | 4 | Actual |
| 19704 | 621.00 | 2024-12-18 | 66 | 1 | 4 | Actual |
| 9196 | 1100.00 | 2024-02-16 | 80 | 1 | 4 | Budget |
| 13652 | 169.00 | 2024-06-17 | 68 | 6 | 4 | Actual |
| 11478 | 90.00 | 2024-04-17 | 71 | 6 | 4 | Budget |
| 32644 | 19.00 | 2025-12-18 | 96 | 1 | 4 | Actual |
| 17703 | 11425.00 | 2024-10-18 | 63 | 6 | 4 | Actual |
| 2470 | 82.00 | 2023-08-19 | 82 | 1 | 4 | Actual |
| 33767 | 633.00 | 2026-01-18 | 92 | 1 | 4 | Actual |
| 34951 | -299.00 | 2026-02-16 | 91 | 6 | 4 | Actual |
| 27017 | 30721.00 | 2025-07-18 | 28 | 7 | 4 | Actual |
| 18744 | 45468.00 | 2024-11-17 | 19 | 7 | 4 | Actual |
| 2553 | 27510.00 | 2023-08-19 | 14 | 7 | 4 | Actual |
| 27009 | 115582.00 | 2025-07-18 | 15 | 7 | 4 | Actual |
Generated 2026-07-18 08:03:21.530 UTC