[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 |
|---|---|---|---|---|---|---|
| 9388 | 2100.00 | 2024-02-16 | 76 | 6 | 5 | Budget |
| 28259 | 29569.00 | 2025-08-18 | 24 | 7 | 5 | Actual |
| 4952 | 107678.00 | 2023-10-19 | 37 | 7 | 5 | Actual |
| 20898 | 9088.00 | 2025-01-18 | 22 | 7 | 5 | Actual |
| 11590 | 8.00 | 2024-04-17 | 96 | 1 | 5 | Actual |
| 17837 | 3752.00 | 2024-10-18 | 23 | 7 | 5 | Actual |
| 10481 | 2600.00 | 2024-03-18 | 61 | 6 | 5 | Budget |
| 11669 | 2886.00 | 2024-04-17 | 23 | 7 | 5 | Actual |
| 6080 | 643450.00 | 2023-11-18 | 43 | 7 | 5 | Actual |
| 6049 | 34287.00 | 2023-11-18 | 94 | 6 | 5 | Actual |
| 4862 | 380.00 | 2023-10-19 | 92 | 1 | 5 | Actual |
| 25901 | 548.00 | 2025-06-17 | 65 | 1 | 5 | Actual |
| 382 | 21575.00 | 2023-06-18 | 56 | 6 | 5 | Actual |
| 6082 | 12539.00 | 2023-11-18 | 100 | 7 | 5 | Actual |
| 11614 | 200.00 | 2024-04-17 | 67 | 6 | 5 | Budget |
| 37344 | -278.00 | 2026-04-18 | 91 | 6 | 5 | Actual |
| 38528 | 22806.00 | 2026-05-19 | 100 | 7 | 5 | Actual |
| 8316 | 20015.00 | 2024-01-19 | 32 | 7 | 5 | Actual |
| 14732 | 542.00 | 2024-07-18 | 81 | 1 | 5 | Actual |
| 16815 | 70376.00 | 2024-09-17 | 37 | 7 | 5 | Actual |
| 451 | 43030.00 | 2023-06-18 | 21 | 7 | 5 | Actual |
| 16730 | 4809.00 | 2024-09-17 | 61 | 1 | 5 | Actual |
| 7154 | 650.00 | 2023-12-19 | 80 | 6 | 5 | Budget |
| 18854 | 378712.00 | 2024-11-17 | 43 | 7 | 5 | Actual |
| 19881 | 22302.00 | 2024-12-18 | 40 | 7 | 5 | Actual |
| 23892 | 26827.00 | 2025-04-17 | 38 | 7 | 5 | Actual |
| 12804 | 38180.00 | 2024-05-18 | 34 | 7 | 5 | Actual |
| 8296 | 38500.00 | 2024-01-19 | 99 | 6 | 5 | Actual |
| 344 | 44.00 | 2023-06-18 | 69 | 1 | 5 | Actual |
| 8224 | 147.00 | 2024-01-19 | 85 | 1 | 5 | Actual |
| 14763 | 3089.00 | 2024-07-18 | 76 | 6 | 5 | Actual |
| 35002 | 95.00 | 2026-02-16 | 82 | 1 | 5 | Actual |
| 38496 | 32847.00 | 2026-05-19 | 94 | 6 | 5 | Actual |
| 13729 | 363.00 | 2024-06-17 | 90 | 1 | 5 | Actual |
| 7097 | 50.00 | 2023-12-19 | 82 | 1 | 5 | Budget |
| 21873 | 366.00 | 2025-02-15 | 81 | 6 | 5 | Actual |
| 31609 | 391.00 | 2025-11-17 | 90 | 1 | 5 | Actual |
| 8323 | 18871.00 | 2024-01-19 | 40 | 7 | 5 | Actual |
| 1470 | 90.00 | 2023-07-19 | 71 | 1 | 5 | Budget |
| 17804 | 302.00 | 2024-10-18 | 73 | 6 | 5 | Actual |
| 37359 | 47217.00 | 2026-04-18 | 19 | 7 | 5 | Actual |
| 32759 | 311.00 | 2025-12-18 | 78 | 6 | 5 | Actual |
| 35000 | 1488.00 | 2026-02-16 | 80 | 1 | 5 | Actual |
| 20903 | 54934.00 | 2025-01-18 | 31 | 7 | 5 | Actual |
| 8200 | 57.00 | 2024-01-19 | 69 | 1 | 5 | Actual |
| 16756 | 137834.00 | 2024-09-17 | 12 | 2 | 5 | Actual |
| 25921 | -370.00 | 2025-06-17 | 91 | 1 | 5 | Actual |
| 4944 | 15232.00 | 2023-10-19 | 24 | 7 | 5 | Actual |
| 14717 | 44894.00 | 2024-07-18 | 60 | 1 | 5 | Actual |
| 6025 | 3516.00 | 2023-11-18 | 76 | 6 | 5 | Actual |
| 25909 | 458.00 | 2025-06-17 | 76 | 1 | 5 | Actual |
| 8277 | 380.00 | 2024-01-19 | 81 | 6 | 5 | Budget |
| 16757 | 16058.00 | 2024-09-17 | 52 | 6 | 5 | Actual |
| 6079 | 18871.00 | 2023-11-18 | 40 | 7 | 5 | Actual |
| 19824 | 27579.00 | 2024-12-18 | 57 | 6 | 5 | Actual |
| 22886 | 76946.00 | 2025-03-18 | 37 | 7 | 5 | Actual |
| 32748 | 983.00 | 2025-12-18 | 65 | 6 | 5 | Actual |
| 31599 | 1337.00 | 2025-11-17 | 77 | 1 | 5 | Actual |
| 342 | 152.00 | 2023-06-18 | 68 | 1 | 5 | Actual |
| 9347 | 720.00 | 2024-02-16 | 87 | 1 | 5 | Actual |
| 25926 | 6009.00 | 2025-06-17 | 52 | 6 | 5 | Actual |
| 23880 | 51636.00 | 2025-04-17 | 21 | 7 | 5 | Actual |
| 2591 | 48.00 | 2023-08-19 | 71 | 1 | 5 | Actual |
| 33841 | 265.00 | 2026-01-18 | 67 | 1 | 5 | Actual |
| 1535 | 200.00 | 2023-07-19 | 74 | 6 | 5 | Budget |
| 5951 | 509.00 | 2023-11-18 | 66 | 1 | 5 | Actual |
| 3706 | 503.00 | 2023-09-18 | 66 | 1 | 5 | Actual |
| 16775 | 2839.00 | 2024-09-17 | 76 | 6 | 5 | Actual |
| 37361 | 78807.00 | 2026-04-18 | 21 | 7 | 5 | Actual |
| 10455 | 50.00 | 2024-03-18 | 82 | 1 | 5 | Budget |
| 1588 | 63996.00 | 2023-07-19 | 37 | 7 | 5 | Actual |
| 2597 | 380.00 | 2023-08-19 | 76 | 1 | 5 | Budget |
| 7158 | 45.00 | 2023-12-19 | 82 | 6 | 5 | Actual |
| 7133 | 554.00 | 2023-12-19 | 66 | 6 | 5 | Actual |
| 17788 | 17624.00 | 2024-10-18 | 52 | 6 | 5 | Actual |
| 22848 | 170.00 | 2025-03-18 | 78 | 6 | 5 | Actual |
| 30550 | 31223.00 | 2025-10-18 | 40 | 7 | 5 | Actual |
| 5997 | 126471.00 | 2023-11-18 | 56 | 6 | 5 | Actual |
| 10487 | 480.00 | 2024-03-18 | 65 | 6 | 5 | Budget |
| 14751 | 2975.00 | 2024-07-18 | 61 | 6 | 5 | Actual |
| 35014 | 23999.00 | 2026-02-16 | 52 | 6 | 5 | Actual |
| 8230 | 320.00 | 2024-01-19 | 92 | 1 | 5 | Actual |
| 25915 | 234.00 | 2025-06-17 | 83 | 1 | 5 | Actual |
| 3773 | 301.00 | 2023-09-18 | 73 | 6 | 5 | Actual |
| 25940 | 105.00 | 2025-06-17 | 71 | 6 | 5 | Actual |
| 29422 | 37510.00 | 2025-09-17 | 38 | 7 | 5 | Actual |
| 2622 | 8.00 | 2023-08-19 | 96 | 1 | 5 | Actual |
| 24852 | 122.00 | 2025-05-18 | 84 | 1 | 5 | Actual |
| 25659 | 1861.70 | 2025-06-16 | 85 | 7 | 5 | Actual |
| 14775 | -163.00 | 2024-07-18 | 91 | 6 | 5 | Actual |
| 12694 | 380.00 | 2024-05-18 | 76 | 1 | 5 | Budget |
| 38436 | 58126.00 | 2026-05-19 | 60 | 1 | 5 | Actual |
| 8286 | 112.00 | 2024-01-19 | 85 | 6 | 5 | Actual |
| 2647 | 40.00 | 2023-08-19 | 71 | 6 | 5 | Actual |
| 2694 | 8972.00 | 2023-08-19 | 20 | 7 | 5 | Actual |
| 16803 | 11771.00 | 2024-09-17 | 20 | 7 | 5 | Actual |
| 5947 | 2200.00 | 2023-11-18 | 62 | 1 | 5 | Budget |
| 385 | 467.00 | 2023-06-18 | 57 | 6 | 5 | Actual |
| 36142 | 365.00 | 2026-03-19 | 68 | 1 | 5 | Actual |
| 21903 | 145704.00 | 2025-02-15 | 29 | 7 | 5 | Actual |
| 2648 | 70.00 | 2023-08-19 | 71 | 6 | 5 | Budget |
| 16796 | 24785.00 | 2024-09-17 | 7 | 7 | 5 | Actual |
| 5942 | 29000.00 | 2023-11-18 | 60 | 1 | 5 | Budget |
| 25900 | 4140.00 | 2025-06-17 | 62 | 1 | 5 | Actual |
| 12788 | 11363.00 | 2024-05-18 | 8 | 7 | 5 | Actual |
| 20906 | 33383.00 | 2025-01-18 | 34 | 7 | 5 | Actual |
| 20910 | 47942.00 | 2025-01-18 | 39 | 7 | 5 | Actual |
| 35068 | 34311.00 | 2026-02-16 | 32 | 7 | 5 | Actual |
| 34994 | 122.00 | 2026-02-16 | 71 | 1 | 5 | Actual |
| 18817 | 165.00 | 2024-11-17 | 84 | 6 | 5 | Actual |
| 27103 | 13483.00 | 2025-07-18 | 20 | 7 | 5 | Actual |
| 23874 | 86832.00 | 2025-04-17 | 13 | 7 | 5 | Actual |
| 16734 | 281.00 | 2024-09-17 | 67 | 1 | 5 | Actual |
| 5959 | 353.00 | 2023-11-18 | 73 | 1 | 5 | Actual |
| 34990 | 712.00 | 2026-02-16 | 66 | 1 | 5 | Actual |
| 29358 | -349.00 | 2025-09-17 | 91 | 1 | 5 | Actual |
| 8324 | 435902.00 | 2024-01-19 | 43 | 7 | 5 | Actual |
| 32732 | 278.00 | 2025-12-18 | 89 | 1 | 5 | Actual |
| 3832 | 370197.00 | 2023-09-18 | 43 | 7 | 5 | Actual |
| 28237 | 238.00 | 2025-08-18 | 89 | 6 | 5 | Actual |
| 12685 | 171.00 | 2024-05-18 | 68 | 1 | 5 | Actual |
| 419 | 414.00 | 2023-06-18 | 81 | 6 | 5 | Actual |
| 2668 | 200.00 | 2023-08-19 | 83 | 6 | 5 | Budget |
| 28253 | 14817.00 | 2025-08-18 | 18 | 7 | 5 | Actual |
| 17833 | 34101.00 | 2024-10-18 | 19 | 7 | 5 | Actual |
| 1578 | 7062.00 | 2023-07-19 | 22 | 7 | 5 | Actual |
| 3785 | 561.00 | 2023-09-18 | 81 | 6 | 5 | Actual |
| 3771 | 750.00 | 2023-09-18 | 72 | 6 | 5 | Budget |
| 2688 | 5424.00 | 2023-08-19 | 8 | 7 | 5 | Actual |
| 19823 | 61159.00 | 2024-12-18 | 56 | 6 | 5 | Actual |
| 15777 | 159090.00 | 2024-08-18 | 29 | 7 | 5 | Actual |
| 30520 | 470.00 | 2025-10-18 | 92 | 6 | 5 | Actual |
| 29394 | 421.00 | 2025-09-17 | 92 | 6 | 5 | Actual |
| 8303 | 63762.00 | 2024-01-19 | 13 | 7 | 5 | Actual |
| 1559 | -137.00 | 2023-07-19 | 91 | 6 | 5 | Actual |
| 11646 | 720.00 | 2024-04-17 | 87 | 6 | 5 | Actual |
| 22855 | 608.00 | 2025-03-18 | 87 | 6 | 5 | Actual |
| 19828 | 4136.00 | 2024-12-18 | 63 | 6 | 5 | Actual |
| 10519 | 117.00 | 2024-03-18 | 85 | 6 | 5 | Actual |
| 11668 | 7132.00 | 2024-04-17 | 22 | 7 | 5 | Actual |
| 27091 | 1384.00 | 2025-07-18 | 97 | 6 | 5 | Actual |
| 12764 | 380.00 | 2024-05-18 | 81 | 6 | 5 | Budget |
| 13737 | 31678.00 | 2024-06-17 | 54 | 6 | 5 | Actual |
| 5952 | 256.00 | 2023-11-18 | 67 | 1 | 5 | Actual |
| 34995 | 527.00 | 2026-02-16 | 73 | 1 | 5 | Actual |
| 440 | 56105.00 | 2023-06-18 | 101 | 6 | 5 | Actual |
| 2689 | 43121.00 | 2023-08-19 | 13 | 7 | 5 | Actual |
| 23871 | 609347.00 | 2025-04-17 | 6 | 7 | 5 | Actual |
| 12783 | 337398.00 | 2024-05-18 | 101 | 6 | 5 | Actual |
| 17771 | 327.00 | 2024-10-18 | 76 | 1 | 5 | Actual |
| 8305 | 82387.00 | 2024-01-19 | 15 | 7 | 5 | Actual |
| 38455 | 202.00 | 2026-05-19 | 85 | 1 | 5 | Actual |
| 14790 | 34101.00 | 2024-07-18 | 19 | 7 | 5 | Actual |
| 25954 | 259.00 | 2025-06-17 | 89 | 6 | 5 | Actual |
| 33839 | 542.00 | 2026-01-18 | 65 | 1 | 5 | Actual |
| 23815 | 298.00 | 2025-04-17 | 74 | 1 | 5 | Actual |
| 14728 | 404.00 | 2024-07-18 | 76 | 1 | 5 | Actual |
| 390 | 2293.00 | 2023-06-18 | 62 | 6 | 5 | Actual |
| 29387 | 231.00 | 2025-09-17 | 83 | 6 | 5 | Actual |
| 19868 | 9272.00 | 2024-12-18 | 22 | 7 | 5 | Actual |
| 30476 | 770.00 | 2025-10-18 | 81 | 1 | 5 | Actual |
| 30522 | 11.00 | 2025-10-18 | 96 | 6 | 5 | Actual |
| 38491 | 1053.00 | 2026-05-19 | 87 | 6 | 5 | Actual |
| 9422 | 35585.00 | 2024-02-16 | 14 | 7 | 5 | Actual |
| 1461 | 540.00 | 2023-07-19 | 65 | 1 | 5 | Actual |
| 31675 | 70615.00 | 2025-11-17 | 39 | 7 | 5 | Actual |
| 6045 | 139.00 | 2023-11-18 | 89 | 6 | 5 | Actual |
| 18787 | -173.00 | 2024-11-17 | 91 | 1 | 5 | Actual |
| 3746 | 5610.00 | 2023-09-18 | 52 | 6 | 5 | Actual |
| 30549 | 58679.00 | 2025-10-18 | 39 | 7 | 5 | Actual |
| 24924 | -277997.00 | 2025-05-18 | 43 | 7 | 5 | Actual |
| 32746 | 5909.00 | 2025-12-18 | 62 | 6 | 5 | Actual |
| 17800 | 158.00 | 2024-10-18 | 68 | 6 | 5 | Actual |
| 11617 | 200.00 | 2024-04-17 | 68 | 6 | 5 | Budget |
| 341 | 208.00 | 2023-06-18 | 67 | 1 | 5 | Actual |
| 36158 | 459.00 | 2026-03-19 | 90 | 1 | 5 | Actual |
| 15739 | 44.00 | 2024-08-18 | 71 | 6 | 5 | Actual |
| 7105 | 650.00 | 2023-12-19 | 87 | 1 | 5 | Budget |
| 5994 | 1.00 | 2023-11-18 | 54 | 6 | 5 | Actual |
| 7138 | 61.00 | 2023-12-19 | 69 | 6 | 5 | Actual |
| 32782 | 115104.00 | 2025-12-18 | 15 | 7 | 5 | Actual |
| 11580 | 182.00 | 2024-04-17 | 84 | 1 | 5 | Actual |
| 10528 | 7.00 | 2024-03-18 | 96 | 6 | 5 | Actual |
| 5995 | 0.00 | 2023-11-18 | 54 | 6 | 5 | Budget |
| 470 | 13976.00 | 2023-06-18 | 100 | 7 | 5 | Actual |
| 33850 | 1217.00 | 2026-01-18 | 80 | 1 | 5 | Actual |
| 21891 | 9288.00 | 2025-02-15 | 8 | 7 | 5 | Actual |
| 11657 | 971221.00 | 2024-04-17 | 4 | 7 | 5 | Actual |
| 35008 | 495.00 | 2026-02-16 | 90 | 1 | 5 | Actual |
| 9419 | 13543.00 | 2024-02-16 | 7 | 7 | 5 | Actual |
| 16806 | 3790.00 | 2024-09-17 | 23 | 7 | 5 | Actual |
| 11602 | 29300.00 | 2024-04-17 | 60 | 6 | 5 | Budget |
| 13735 | 34262.00 | 2024-06-17 | 52 | 6 | 5 | Actual |
| 36179 | 637.00 | 2026-03-19 | 72 | 6 | 5 | Actual |
| 29363 | 13364.00 | 2025-09-17 | 52 | 6 | 5 | Actual |
| 31631 | 532.00 | 2025-11-17 | 73 | 6 | 5 | Actual |
| 7119 | 46600.00 | 2023-12-19 | 56 | 6 | 5 | Budget |
| 27037 | 302.00 | 2025-07-18 | 68 | 1 | 5 | Actual |
| 25965 | 18168.00 | 2025-06-17 | 7 | 7 | 5 | Actual |
| 20902 | 136788.00 | 2025-01-18 | 29 | 7 | 5 | Actual |
| 3759 | 2244.00 | 2023-09-18 | 63 | 6 | 5 | Actual |
| 15702 | 243.00 | 2024-08-18 | 67 | 1 | 5 | Actual |
| 8255 | 480.00 | 2024-01-19 | 66 | 6 | 5 | Budget |
| 29356 | 284.00 | 2025-09-17 | 89 | 1 | 5 | Actual |
| 24923 | 26267.00 | 2025-05-18 | 40 | 7 | 5 | Actual |
| 19837 | 250.00 | 2024-12-18 | 74 | 6 | 5 | Actual |
| 35033 | 873.00 | 2026-02-16 | 77 | 6 | 5 | Actual |
| 24896 | 1043.00 | 2025-05-18 | 97 | 6 | 5 | Actual |
| 3732 | 167.00 | 2023-09-18 | 83 | 1 | 5 | Actual |
| 33872 | 889.00 | 2026-01-18 | 65 | 6 | 5 | Actual |
| 5962 | 228.00 | 2023-11-18 | 74 | 1 | 5 | Actual |
| 30545 | 59219.00 | 2025-10-18 | 34 | 7 | 5 | Actual |
| 13782 | 48334.00 | 2024-06-17 | 21 | 7 | 5 | Actual |
| 9337 | 480.00 | 2024-02-16 | 81 | 1 | 5 | Budget |
| 11566 | 380.00 | 2024-04-17 | 76 | 1 | 5 | Budget |
| 3828 | 40199.00 | 2023-09-18 | 37 | 7 | 5 | Actual |
| 29348 | 315.00 | 2025-09-17 | 78 | 1 | 5 | Actual |
| 38477 | 52.00 | 2026-05-19 | 69 | 6 | 5 | Actual |
| 17839 | 17490.00 | 2024-10-18 | 28 | 7 | 5 | Actual |
| 22840 | 203.00 | 2025-03-18 | 68 | 6 | 5 | Actual |
| 30477 | 76.00 | 2025-10-18 | 82 | 1 | 5 | Actual |
| 13757 | 351.00 | 2024-06-17 | 81 | 6 | 5 | Actual |
| 31646 | 514.00 | 2025-11-17 | 92 | 6 | 5 | Actual |
| 27058 | 196091.00 | 2025-07-18 | 12 | 2 | 5 | Actual |
| 35070 | 35952.00 | 2026-02-16 | 34 | 7 | 5 | Actual |
| 11572 | 850.00 | 2024-04-17 | 80 | 1 | 5 | Budget |
| 14734 | 194.00 | 2024-07-18 | 83 | 1 | 5 | Actual |
| 38492 | 281.00 | 2026-05-19 | 89 | 6 | 5 | Actual |
| 4934 | 7559.00 | 2023-10-19 | 8 | 7 | 5 | Actual |
| 11629 | 550.00 | 2024-04-17 | 77 | 6 | 5 | Budget |
| 1579 | 2886.00 | 2023-07-19 | 23 | 7 | 5 | Actual |
| 10559 | 497272.00 | 2024-03-18 | 46 | 7 | 5 | Actual |
| 2585 | 380.00 | 2023-08-19 | 66 | 1 | 5 | Budget |
| 27054 | -322.00 | 2025-07-18 | 91 | 1 | 5 | Actual |
| 37352 | 521261.00 | 2026-04-18 | 6 | 7 | 5 | Actual |
| 24871 | 412.00 | 2025-05-18 | 65 | 6 | 5 | Actual |
| 24856 | 243.00 | 2025-05-18 | 90 | 1 | 5 | Actual |
| 14770 | 102.00 | 2024-07-18 | 84 | 6 | 5 | Actual |
| 22817 | 50.00 | 2025-03-18 | 82 | 1 | 5 | Actual |
| 21854 | 105578.00 | 2025-02-15 | 56 | 6 | 5 | Actual |
| 33881 | 3507.00 | 2026-01-18 | 76 | 6 | 5 | Actual |
| 17814 | 134.00 | 2024-10-18 | 85 | 6 | 5 | Actual |
| 37307 | 281.00 | 2026-04-18 | 89 | 1 | 5 | Actual |
| 361 | 49.00 | 2023-06-18 | 82 | 1 | 5 | Actual |
| 24845 | 317.00 | 2025-05-18 | 76 | 1 | 5 | Actual |
| 19831 | 156.00 | 2024-12-18 | 67 | 6 | 5 | Actual |
| 31593 | 405.00 | 2025-11-17 | 68 | 1 | 5 | Actual |
| 4821 | 3264.00 | 2023-10-19 | 61 | 1 | 5 | Actual |
| 18791 | 143381.00 | 2024-11-17 | 12 | 2 | 5 | Actual |
| 20901 | 15622.00 | 2025-01-18 | 28 | 7 | 5 | Actual |
| 21895 | 10701.00 | 2025-02-15 | 18 | 7 | 5 | Actual |
| 30513 | 241.00 | 2025-10-18 | 83 | 6 | 5 | Actual |
| 16779 | 512.00 | 2024-09-17 | 81 | 6 | 5 | Actual |
| 21901 | 17861.00 | 2025-02-15 | 24 | 7 | 5 | Actual |
| 13761 | 94.00 | 2024-06-17 | 85 | 6 | 5 | Actual |
| 19805 | 208.00 | 2024-12-18 | 78 | 1 | 5 | Actual |
| 7141 | 480.00 | 2023-12-19 | 72 | 6 | 5 | Budget |
| 38437 | 5368.00 | 2026-05-19 | 61 | 1 | 5 | Actual |
| 29389 | 185.00 | 2025-09-17 | 85 | 6 | 5 | Actual |
| 11599 | 124324.00 | 2024-04-17 | 56 | 6 | 5 | Actual |
| 28248 | 27212.00 | 2025-08-18 | 7 | 7 | 5 | Actual |
| 11595 | 11152.00 | 2024-04-17 | 53 | 6 | 5 | Actual |
| 17769 | 263.00 | 2024-10-18 | 73 | 1 | 5 | Actual |
| 11634 | 856.00 | 2024-04-17 | 80 | 6 | 5 | Actual |
| 15756 | 381.00 | 2024-08-18 | 92 | 6 | 5 | Actual |
| 3741 | -176.00 | 2023-09-18 | 91 | 1 | 5 | Actual |
| 14762 | 240.00 | 2024-07-18 | 74 | 6 | 5 | Actual |
| 33885 | 768.00 | 2026-01-18 | 81 | 6 | 5 | Actual |
| 5971 | 561.00 | 2023-11-18 | 81 | 1 | 5 | Actual |
| 31629 | 122.00 | 2025-11-17 | 71 | 6 | 5 | Actual |
| 1490 | 200.00 | 2023-07-19 | 84 | 1 | 5 | Budget |
| 464 | 35207.00 | 2023-06-18 | 39 | 7 | 5 | Actual |
| 17821 | 10.00 | 2024-10-18 | 96 | 6 | 5 | Actual |
| 29409 | 15261.00 | 2025-09-17 | 20 | 7 | 5 | Actual |
| 2586 | 200.00 | 2023-08-19 | 67 | 1 | 5 | Budget |
| 9326 | 300.00 | 2024-02-16 | 73 | 1 | 5 | Budget |
| 28270 | 37399.00 | 2025-08-18 | 40 | 7 | 5 | Actual |
| 7193 | 35657.00 | 2023-12-19 | 31 | 7 | 5 | Actual |
| 21894 | 101248.00 | 2025-02-15 | 15 | 7 | 5 | Actual |
| 33918 | 29634.00 | 2026-01-18 | 33 | 7 | 5 | Actual |
| 25948 | 558.00 | 2025-06-17 | 81 | 6 | 5 | Actual |
| 9428 | 6991.00 | 2024-02-16 | 22 | 7 | 5 | Actual |
| 33909 | 16298.00 | 2026-01-18 | 20 | 7 | 5 | Actual |
| 14736 | 155.00 | 2024-07-18 | 85 | 1 | 5 | Actual |
| 35039 | 162.00 | 2026-02-16 | 84 | 6 | 5 | Actual |
| 28246 | 1096304.00 | 2025-08-18 | 4 | 7 | 5 | Actual |
| 27061 | 146716.00 | 2025-07-18 | 56 | 6 | 5 | Actual |
| 10445 | 380.00 | 2024-03-18 | 76 | 1 | 5 | Budget |
| 10425 | 40500.00 | 2024-03-18 | 60 | 1 | 5 | Budget |
| 2638 | 400.00 | 2023-08-19 | 65 | 6 | 5 | Actual |
| 37296 | 466.00 | 2026-04-18 | 74 | 1 | 5 | Actual |
| 34986 | 66447.00 | 2026-02-16 | 60 | 1 | 5 | Actual |
| 18834 | 68540.00 | 2024-11-17 | 14 | 7 | 5 | Actual |
| 360 | 499.00 | 2023-06-18 | 81 | 1 | 5 | Actual |
| 14803 | 141912.00 | 2024-07-18 | 37 | 7 | 5 | Actual |
| 30547 | 163032.00 | 2025-10-18 | 37 | 7 | 5 | Actual |
| 19820 | 22063.00 | 2024-12-18 | 52 | 6 | 5 | Actual |
| 5943 | 29760.00 | 2023-11-18 | 60 | 1 | 5 | Actual |
| 12784 | 320500.00 | 2024-05-18 | 101 | 6 | 5 | Budget |
| 9357 | 3800.00 | 2024-02-16 | 52 | 6 | 5 | Budget |
| 27115 | 174736.00 | 2025-07-18 | 37 | 7 | 5 | Actual |
| 17811 | 48.00 | 2024-10-18 | 82 | 6 | 5 | Actual |
| 18845 | 50289.00 | 2024-11-17 | 31 | 7 | 5 | Actual |
| 33888 | 239.00 | 2026-01-18 | 84 | 6 | 5 | Actual |
| 9431 | 13715.00 | 2024-02-16 | 28 | 7 | 5 | Actual |
| 10475 | 45149.00 | 2024-03-18 | 56 | 6 | 5 | Actual |
| 9323 | 56.00 | 2024-02-16 | 71 | 1 | 5 | Actual |
| 383 | 22700.00 | 2023-06-18 | 56 | 6 | 5 | Budget |
| 9402 | 168.00 | 2024-02-16 | 84 | 6 | 5 | Actual |
| 4848 | 572.00 | 2023-10-19 | 81 | 1 | 5 | Actual |
| 13707 | 51308.00 | 2024-06-17 | 60 | 1 | 5 | Actual |
| 9360 | 10682.00 | 2024-02-16 | 57 | 6 | 5 | Actual |
| 22814 | 212.00 | 2025-03-18 | 78 | 1 | 5 | Actual |
| 37342 | 226.00 | 2026-04-18 | 89 | 6 | 5 | Actual |
| 30542 | 68667.00 | 2025-10-18 | 31 | 7 | 5 | Actual |
| 4946 | 114372.00 | 2023-10-19 | 29 | 7 | 5 | Actual |
| 22812 | 383.00 | 2025-03-18 | 76 | 1 | 5 | Actual |
| 11682 | 760334.00 | 2024-04-17 | 43 | 7 | 5 | Actual |
| 11660 | 10438.00 | 2024-04-17 | 8 | 7 | 5 | Actual |
| 20861 | 270.00 | 2025-01-18 | 67 | 6 | 5 | Actual |
| 9352 | 272.00 | 2024-02-16 | 92 | 1 | 5 | Actual |
| 13734 | 158259.00 | 2024-06-17 | 12 | 2 | 5 | Actual |
| 18852 | 45070.00 | 2024-11-17 | 39 | 7 | 5 | Actual |
| 12688 | 100.00 | 2024-05-18 | 71 | 1 | 5 | Budget |
| 35048 | 699.00 | 2026-02-16 | 97 | 6 | 5 | Actual |
| 1564 | 38500.00 | 2023-07-19 | 99 | 6 | 5 | Actual |
| 2676 | 268.00 | 2023-08-19 | 90 | 6 | 5 | Actual |
| 30541 | 187338.00 | 2025-10-18 | 29 | 7 | 5 | Actual |
| 10523 | 120.00 | 2024-03-18 | 89 | 6 | 5 | Actual |
| 4828 | 280.00 | 2023-10-19 | 67 | 1 | 5 | Budget |
| 32772 | 13.00 | 2025-12-18 | 96 | 6 | 5 | Actual |
| 19849 | 235.00 | 2024-12-18 | 90 | 6 | 5 | Actual |
| 3767 | 152.00 | 2023-09-18 | 68 | 6 | 5 | Actual |
| 21907 | 32510.00 | 2025-02-15 | 34 | 7 | 5 | Actual |
| 13755 | 151.00 | 2024-06-17 | 78 | 6 | 5 | Actual |
| 29374 | 234.00 | 2025-09-17 | 67 | 6 | 5 | Actual |
| 10435 | 280.00 | 2024-03-18 | 67 | 1 | 5 | Budget |
| 19792 | 50815.00 | 2024-12-18 | 60 | 1 | 5 | Actual |
| 3796 | 720.00 | 2023-09-18 | 87 | 6 | 5 | Actual |
| 9317 | 436.00 | 2024-02-16 | 66 | 1 | 5 | Actual |
| 37316 | 6729.00 | 2026-04-18 | 54 | 6 | 5 | Actual |
| 25968 | 55695.00 | 2025-06-17 | 14 | 7 | 5 | Actual |
| 37369 | 29922.00 | 2026-04-18 | 33 | 7 | 5 | Actual |
| 4894 | 60.00 | 2023-10-19 | 71 | 6 | 5 | Budget |
| 32765 | 226.00 | 2025-12-18 | 85 | 6 | 5 | Actual |
| 15773 | 9272.00 | 2024-08-18 | 22 | 7 | 5 | Actual |
| 7155 | 445.00 | 2023-12-19 | 81 | 6 | 5 | Actual |
| 36186 | 605.00 | 2026-03-19 | 81 | 6 | 5 | Actual |
| 23869 | 453341.00 | 2025-04-17 | 101 | 6 | 5 | Actual |
| 9429 | 2945.00 | 2024-02-16 | 23 | 7 | 5 | Actual |
| 4892 | 32.00 | 2023-10-19 | 69 | 6 | 5 | Actual |
| 38479 | 1618.00 | 2026-05-19 | 72 | 6 | 5 | Actual |
| 12810 | 169387.00 | 2024-05-18 | 43 | 7 | 5 | Actual |
| 23821 | 51.00 | 2025-04-17 | 82 | 1 | 5 | Actual |
| 34992 | 270.00 | 2026-02-16 | 68 | 1 | 5 | Actual |
| 21843 | 155.00 | 2025-02-15 | 85 | 1 | 5 | Actual |
| 8285 | 100.00 | 2024-01-19 | 85 | 6 | 5 | Budget |
| 14807 | 1076351.00 | 2024-07-18 | 43 | 7 | 5 | Actual |
| 7116 | 2400.00 | 2023-12-19 | 53 | 6 | 5 | Budget |
| 16799 | 91078.00 | 2024-09-17 | 14 | 7 | 5 | Actual |
| 7182 | 50974.00 | 2023-12-19 | 14 | 7 | 5 | Actual |
| 1467 | 200.00 | 2023-07-19 | 68 | 1 | 5 | Budget |
| 9399 | 200.00 | 2024-02-16 | 83 | 6 | 5 | Budget |
| 3736 | 133.00 | 2023-09-18 | 85 | 1 | 5 | Actual |
| 5964 | 408.00 | 2023-11-18 | 76 | 1 | 5 | Actual |
| 12790 | 59657.00 | 2024-05-18 | 14 | 7 | 5 | Actual |
| 14757 | 114.00 | 2024-07-18 | 68 | 6 | 5 | Actual |
| 19809 | 163.00 | 2024-12-18 | 83 | 1 | 5 | Actual |
| 22818 | 173.00 | 2025-03-18 | 83 | 1 | 5 | Actual |
| 20908 | 92953.00 | 2025-01-18 | 37 | 7 | 5 | Actual |
| 27083 | 157.00 | 2025-07-18 | 85 | 6 | 5 | Actual |
| 21914 | 1072000.00 | 2025-02-15 | 46 | 7 | 5 | Actual |
| 17797 | 443.00 | 2024-10-18 | 65 | 6 | 5 | Actual |
| 2619 | -213.00 | 2023-08-19 | 91 | 1 | 5 | Actual |
| 3784 | 907.00 | 2023-09-18 | 80 | 6 | 5 | Actual |
| 13799 | 1202401.80 | 2024-06-17 | 45 | 7 | 5 | Actual |
| 2616 | 750.00 | 2023-08-19 | 87 | 1 | 5 | Budget |
| 24893 | 334.00 | 2025-05-18 | 92 | 6 | 5 | Actual |
| 13727 | 743.00 | 2024-06-17 | 87 | 1 | 5 | Actual |
| 4881 | 1900.00 | 2023-10-19 | 62 | 6 | 5 | Budget |
| 13740 | 33009.00 | 2024-06-17 | 60 | 6 | 5 | Actual |
| 36218 | 35684.00 | 2026-03-19 | 32 | 7 | 5 | Actual |
| 27050 | 224.00 | 2025-07-18 | 85 | 1 | 5 | Actual |
| 20852 | 31424.00 | 2025-01-18 | 53 | 6 | 5 | Actual |
| 9412 | 7.00 | 2024-02-16 | 96 | 6 | 5 | Actual |
| 11601 | 14900.00 | 2024-04-17 | 57 | 6 | 5 | Budget |
| 5990 | 29058.00 | 2023-11-18 | 52 | 6 | 5 | Actual |
| 11575 | 58.00 | 2024-04-17 | 82 | 1 | 5 | Actual |
| 21909 | 66310.00 | 2025-02-15 | 37 | 7 | 5 | Actual |
| 2651 | 291.00 | 2023-08-19 | 73 | 6 | 5 | Actual |
| 7110 | 260.00 | 2023-12-19 | 92 | 1 | 5 | Actual |
| 3790 | 200.00 | 2023-09-18 | 83 | 6 | 5 | Budget |
| 23820 | 482.00 | 2025-04-17 | 81 | 1 | 5 | Actual |
| 16789 | 40314.00 | 2024-09-17 | 94 | 6 | 5 | Actual |
| 1483 | 550.00 | 2023-07-19 | 81 | 1 | 5 | Budget |
| 25980 | 33625.00 | 2025-06-17 | 32 | 7 | 5 | Actual |
| 27065 | 24740.00 | 2025-07-18 | 63 | 6 | 5 | Actual |
| 15780 | 20155.00 | 2024-08-18 | 33 | 7 | 5 | Actual |
| 32774 | 43000.00 | 2025-12-18 | 99 | 6 | 5 | Actual |
| 4845 | 924.00 | 2023-10-19 | 80 | 1 | 5 | Actual |
| 11612 | 342.00 | 2024-04-17 | 66 | 6 | 5 | Actual |
| 7096 | 436.00 | 2023-12-19 | 81 | 1 | 5 | Actual |
| 9371 | 441.00 | 2024-02-16 | 65 | 6 | 5 | Actual |
| 21882 | 281.00 | 2025-02-15 | 92 | 6 | 5 | Actual |
| 25930 | 7511.00 | 2025-06-17 | 57 | 6 | 5 | Actual |
| 11675 | 14545.00 | 2024-04-17 | 33 | 7 | 5 | Actual |
| 8265 | 300.00 | 2024-01-19 | 73 | 6 | 5 | Actual |
| 19874 | 27258.00 | 2024-12-18 | 32 | 7 | 5 | Actual |
| 31595 | 176.00 | 2025-11-17 | 71 | 1 | 5 | Actual |
| 36170 | 5093.00 | 2026-03-19 | 61 | 6 | 5 | Actual |
| 7200 | 31811.00 | 2023-12-19 | 39 | 7 | 5 | Actual |
| 3813 | 61748.00 | 2023-09-18 | 15 | 7 | 5 | Actual |
| 1534 | 300.00 | 2023-07-19 | 73 | 6 | 5 | Budget |
| 11623 | 300.00 | 2024-04-17 | 73 | 6 | 5 | Budget |
| 36182 | 2084.00 | 2026-03-19 | 76 | 6 | 5 | Actual |
| 29340 | 328.00 | 2025-09-17 | 67 | 1 | 5 | Actual |
| 35025 | 277.00 | 2026-02-16 | 67 | 6 | 5 | Actual |
| 18789 | 231.00 | 2024-11-17 | 94 | 1 | 5 | Actual |
| 25942 | 400.00 | 2025-06-17 | 73 | 6 | 5 | Actual |
| 3722 | 650.00 | 2023-09-18 | 77 | 1 | 5 | Budget |
| 6077 | 18815.00 | 2023-11-18 | 38 | 7 | 5 | Actual |
| 2599 | 648.00 | 2023-08-19 | 77 | 1 | 5 | Actual |
| 30537 | 12711.00 | 2025-10-18 | 22 | 7 | 5 | Actual |
| 32780 | 97119.00 | 2025-12-18 | 13 | 7 | 5 | Actual |
| 24890 | 163.00 | 2025-05-18 | 89 | 6 | 5 | Actual |
| 10476 | 4436.00 | 2024-03-18 | 57 | 6 | 5 | Actual |
| 9397 | 53.00 | 2024-02-16 | 82 | 6 | 5 | Actual |
| 10538 | 46309.00 | 2024-03-18 | 14 | 7 | 5 | Actual |
| 21847 | -269.00 | 2025-02-15 | 91 | 1 | 5 | Actual |
| 32787 | 12838.00 | 2025-12-18 | 22 | 7 | 5 | Actual |
| 9387 | 2884.00 | 2024-02-16 | 76 | 6 | 5 | Actual |
| 14788 | 137493.00 | 2024-07-18 | 15 | 7 | 5 | Actual |
| 3760 | 424.00 | 2023-09-18 | 65 | 6 | 5 | Actual |
| 31648 | 13.00 | 2025-11-17 | 96 | 6 | 5 | Actual |
| 12721 | 28300.00 | 2024-05-18 | 52 | 6 | 5 | Budget |
| 6054 | 363227.00 | 2023-11-18 | 101 | 6 | 5 | Actual |
| 1510 | 8048.00 | 2023-07-19 | 57 | 6 | 5 | Actual |
| 24841 | 34.00 | 2025-05-18 | 69 | 1 | 5 | Actual |
| 6056 | 503823.00 | 2023-11-18 | 6 | 7 | 5 | Actual |
| 6020 | 726.00 | 2023-11-18 | 72 | 6 | 5 | Actual |
| 2650 | 339.00 | 2023-08-19 | 72 | 6 | 5 | Actual |
| 4830 | 176.00 | 2023-10-19 | 68 | 1 | 5 | Actual |
| 3705 | 553.00 | 2023-09-18 | 65 | 1 | 5 | Actual |
| 15742 | 202.00 | 2024-08-18 | 74 | 6 | 5 | Actual |
| 3770 | 60.00 | 2023-09-18 | 71 | 6 | 5 | Budget |
| 36224 | 60377.00 | 2026-03-19 | 39 | 7 | 5 | Actual |
| 2627 | 71398.00 | 2023-08-19 | 56 | 6 | 5 | Actual |
| 427 | 112.00 | 2023-06-18 | 85 | 6 | 5 | Actual |
| 24834 | 41576.00 | 2025-05-18 | 60 | 1 | 5 | Actual |
| 27071 | 64.00 | 2025-07-18 | 71 | 6 | 5 | Actual |
| 17848 | 49815.00 | 2024-10-18 | 39 | 7 | 5 | Actual |
| 29377 | 76.00 | 2025-09-17 | 71 | 6 | 5 | Actual |
| 23805 | 37943.00 | 2025-04-17 | 60 | 1 | 5 | Actual |
| 25984 | 128721.00 | 2025-06-17 | 37 | 7 | 5 | Actual |
| 30526 | 681549.00 | 2025-10-18 | 4 | 7 | 5 | Actual |
| 8291 | -139.00 | 2024-01-19 | 91 | 6 | 5 | Actual |
| 35049 | 43000.00 | 2026-02-16 | 99 | 6 | 5 | Actual |
| 35067 | 67518.00 | 2026-02-16 | 31 | 7 | 5 | Actual |
| 7127 | 2856.00 | 2023-12-19 | 62 | 6 | 5 | Actual |
| 38444 | 91.00 | 2026-05-19 | 71 | 1 | 5 | Actual |
| 12755 | 2800.00 | 2024-05-18 | 76 | 6 | 5 | Budget |
| 31621 | 5743.00 | 2025-11-17 | 61 | 6 | 5 | Actual |
| 9345 | 100.00 | 2024-02-16 | 85 | 1 | 5 | Budget |
| 16816 | 26827.00 | 2024-09-17 | 38 | 7 | 5 | Actual |
| 27089 | 36904.00 | 2025-07-18 | 94 | 6 | 5 | Actual |
| 22865 | 610373.00 | 2025-03-18 | 4 | 7 | 5 | Actual |
| 10461 | 144.00 | 2024-03-18 | 85 | 1 | 5 | Actual |
| 2592 | 90.00 | 2023-08-19 | 71 | 1 | 5 | Budget |
| 18821 | 330.00 | 2024-11-17 | 90 | 6 | 5 | Actual |
| 29395 | 20272.00 | 2025-09-17 | 94 | 6 | 5 | Actual |
| 13788 | 43173.00 | 2024-06-17 | 31 | 7 | 5 | Actual |
| 2612 | 200.00 | 2023-08-19 | 84 | 1 | 5 | Budget |
| 1508 | 70700.00 | 2023-07-19 | 56 | 6 | 5 | Budget |
| 7143 | 300.00 | 2023-12-19 | 73 | 6 | 5 | Budget |
| 20858 | 7856.00 | 2025-01-18 | 63 | 6 | 5 | Actual |
| 11618 | 38.00 | 2024-04-17 | 69 | 6 | 5 | Actual |
| 18832 | 13572.00 | 2024-11-17 | 8 | 7 | 5 | Actual |
| 10529 | 138.00 | 2024-03-18 | 97 | 6 | 5 | Actual |
| 3768 | 42.00 | 2023-09-18 | 69 | 6 | 5 | Actual |
| 21862 | 138.00 | 2025-02-15 | 67 | 6 | 5 | Actual |
| 7112 | 7.00 | 2023-12-19 | 96 | 1 | 5 | Actual |
| 8289 | 113.00 | 2024-01-19 | 89 | 6 | 5 | Actual |
| 16778 | 827.00 | 2024-09-17 | 80 | 6 | 5 | Actual |
| 4913 | 165.00 | 2023-10-19 | 83 | 6 | 5 | Actual |
| 21845 | 218.00 | 2025-02-15 | 89 | 1 | 5 | Actual |
| 2636 | 8700.00 | 2023-08-19 | 63 | 6 | 5 | Budget |
| 12716 | 378.00 | 2024-05-18 | 92 | 1 | 5 | Actual |
| 8298 | 383801.00 | 2024-01-19 | 101 | 6 | 5 | Actual |
| 19859 | 20486.00 | 2024-12-18 | 7 | 7 | 5 | Actual |
| 3713 | 63.00 | 2023-09-18 | 71 | 1 | 5 | Actual |
| 15750 | 143.00 | 2024-08-18 | 84 | 6 | 5 | Actual |
| 21861 | 267.00 | 2025-02-15 | 66 | 6 | 5 | Actual |
| 28224 | 1166.00 | 2025-08-18 | 72 | 6 | 5 | Actual |
| 2664 | 480.00 | 2023-08-19 | 81 | 6 | 5 | Budget |
| 11667 | 46764.00 | 2024-04-17 | 21 | 7 | 5 | Actual |
| 38452 | 72.00 | 2026-05-19 | 82 | 1 | 5 | Actual |
| 27107 | 24730.00 | 2025-07-18 | 24 | 7 | 5 | Actual |
| 28241 | 49067.00 | 2025-08-18 | 94 | 6 | 5 | Actual |
| 21853 | 28151.00 | 2025-02-15 | 53 | 6 | 5 | Actual |
| 11626 | 173.00 | 2024-04-17 | 74 | 6 | 5 | Actual |
| 1494 | 750.00 | 2023-07-19 | 87 | 1 | 5 | Budget |
| 35064 | 28225.00 | 2026-02-16 | 24 | 7 | 5 | Actual |
| 1514 | 2600.00 | 2023-07-19 | 61 | 6 | 5 | Budget |
| 29365 | 344.00 | 2025-09-17 | 54 | 6 | 5 | Actual |
| 395 | 380.00 | 2023-06-18 | 65 | 6 | 5 | Budget |
| 4826 | 473.00 | 2023-10-19 | 66 | 1 | 5 | Actual |
| 14726 | 332.00 | 2024-07-18 | 73 | 1 | 5 | Actual |
| 25966 | 11725.00 | 2025-06-17 | 8 | 7 | 5 | Actual |
| 12792 | 8232.00 | 2024-05-18 | 18 | 7 | 5 | Actual |
| 28185 | 691.00 | 2025-08-18 | 66 | 1 | 5 | Actual |
| 373 | -176.00 | 2023-06-18 | 91 | 1 | 5 | Actual |
| 8207 | 380.00 | 2024-01-19 | 76 | 1 | 5 | Budget |
| 4896 | 750.00 | 2023-10-19 | 72 | 6 | 5 | Budget |
| 36189 | 174.00 | 2026-03-19 | 84 | 6 | 5 | Actual |
| 28228 | 1031.00 | 2025-08-18 | 77 | 6 | 5 | Actual |
| 13722 | 563.00 | 2024-06-17 | 81 | 1 | 5 | Actual |
| 10483 | 2100.00 | 2024-03-18 | 62 | 6 | 5 | Budget |
| 12730 | 29300.00 | 2024-05-18 | 60 | 6 | 5 | Budget |
| 6014 | 200.00 | 2023-11-18 | 68 | 6 | 5 | Budget |
| 22872 | 10701.00 | 2025-03-18 | 18 | 7 | 5 | Actual |
| 31670 | 25894.00 | 2025-11-17 | 33 | 7 | 5 | Actual |
| 20866 | 361.00 | 2025-01-18 | 73 | 6 | 5 | Actual |
| 11561 | 400.00 | 2024-04-17 | 73 | 1 | 5 | Budget |
| 13758 | 33.00 | 2024-06-17 | 82 | 6 | 5 | Actual |
| 9340 | 46.00 | 2024-02-16 | 82 | 1 | 5 | Actual |
| 12701 | 596.00 | 2024-05-18 | 81 | 1 | 5 | Actual |
| 15734 | 270.00 | 2024-08-18 | 65 | 6 | 5 | Actual |
| 38526 | -14610.00 | 2026-05-19 | 43 | 7 | 5 | Actual |
| 13759 | 117.00 | 2024-06-17 | 83 | 6 | 5 | Actual |
| 35066 | 209982.00 | 2026-02-16 | 29 | 7 | 5 | Actual |
| 37372 | 147603.00 | 2026-04-18 | 37 | 7 | 5 | Actual |
| 2577 | 31600.00 | 2023-08-19 | 60 | 1 | 5 | Budget |
| 32754 | 698.00 | 2025-12-18 | 72 | 6 | 5 | Actual |
| 22858 | -173.00 | 2025-03-18 | 91 | 6 | 5 | Actual |
| 9313 | 2100.00 | 2024-02-16 | 62 | 1 | 5 | Budget |
| 30507 | 4138.00 | 2025-10-18 | 76 | 6 | 5 | Actual |
| 30463 | 4413.00 | 2025-10-18 | 62 | 1 | 5 | Actual |
| 10453 | 514.00 | 2024-03-18 | 81 | 1 | 5 | Actual |
| 28182 | 4622.00 | 2025-08-18 | 61 | 1 | 5 | Actual |
| 33849 | 318.00 | 2026-01-18 | 78 | 1 | 5 | Actual |
| 30544 | 26757.00 | 2025-10-18 | 33 | 7 | 5 | Actual |
| 17847 | 23934.00 | 2024-10-18 | 38 | 7 | 5 | Actual |
| 4876 | 28000.00 | 2023-10-19 | 60 | 6 | 5 | Actual |
| 27033 | 4424.00 | 2025-07-18 | 62 | 1 | 5 | Actual |
| 24891 | 251.00 | 2025-05-18 | 90 | 6 | 5 | Actual |
| 16801 | 10701.00 | 2024-09-17 | 18 | 7 | 5 | Actual |
| 27104 | 66980.00 | 2025-07-18 | 21 | 7 | 5 | Actual |
| 32761 | 790.00 | 2025-12-18 | 81 | 6 | 5 | Actual |
| 15760 | 38500.00 | 2024-08-18 | 99 | 6 | 5 | Actual |
| 8217 | 50.00 | 2024-01-19 | 82 | 1 | 5 | Budget |
| 13717 | 304.00 | 2024-06-17 | 74 | 1 | 5 | Actual |
| 11652 | 8.00 | 2024-04-17 | 96 | 6 | 5 | Actual |
| 36195 | 387.00 | 2026-03-19 | 92 | 6 | 5 | Actual |
| 8197 | 256.00 | 2024-01-19 | 67 | 1 | 5 | Actual |
| 2609 | 200.00 | 2023-08-19 | 83 | 1 | 5 | Budget |
| 434 | 232.00 | 2023-06-18 | 92 | 6 | 5 | Actual |
| 30527 | 790647.00 | 2025-10-18 | 6 | 7 | 5 | Actual |
| 29424 | 35340.00 | 2025-09-17 | 40 | 7 | 5 | Actual |
| 6016 | 59.00 | 2023-11-18 | 69 | 6 | 5 | Actual |
| 6062 | 8232.00 | 2023-11-18 | 18 | 7 | 5 | Actual |
| 31618 | 123781.00 | 2025-11-17 | 56 | 6 | 5 | Actual |
| 4930 | 481412.00 | 2023-10-19 | 101 | 6 | 5 | Actual |
| 19851 | 313.00 | 2024-12-18 | 92 | 6 | 5 | Actual |
| 38523 | 37510.00 | 2026-05-19 | 38 | 7 | 5 | Actual |
| 8260 | 46.00 | 2024-01-19 | 69 | 6 | 5 | Actual |
| 16740 | 429.00 | 2024-09-17 | 76 | 1 | 5 | Actual |
| 8241 | 102458.00 | 2024-01-19 | 56 | 6 | 5 | Actual |
| 2635 | 1800.00 | 2023-08-19 | 62 | 6 | 5 | Budget |
| 5969 | 907.00 | 2023-11-18 | 80 | 1 | 5 | Actual |
| 31604 | 279.00 | 2025-11-17 | 83 | 1 | 5 | Actual |
| 29345 | 344.00 | 2025-09-17 | 74 | 1 | 5 | Actual |
| 33840 | 492.00 | 2026-01-18 | 66 | 1 | 5 | Actual |
| 30480 | 211.00 | 2025-10-18 | 85 | 1 | 5 | Actual |
| 10516 | 100.00 | 2024-03-18 | 83 | 6 | 5 | Budget |
| 13732 | 333.00 | 2024-06-17 | 94 | 1 | 5 | Actual |
| 433 | -139.00 | 2023-06-18 | 91 | 6 | 5 | Actual |
| 4829 | 240.00 | 2023-10-19 | 67 | 1 | 5 | Actual |
| 29355 | 1053.00 | 2025-09-17 | 87 | 1 | 5 | Actual |
| 10467 | -188.00 | 2024-03-18 | 91 | 1 | 5 | Actual |
| 21883 | 23925.00 | 2025-02-15 | 94 | 6 | 5 | Actual |
| 30462 | 6934.00 | 2025-10-18 | 61 | 1 | 5 | Actual |
| 16783 | 147.00 | 2024-09-17 | 85 | 6 | 5 | Actual |
| 20907 | 121643.00 | 2025-01-18 | 35 | 7 | 5 | Actual |
| 4858 | 650.00 | 2023-10-19 | 87 | 1 | 5 | Budget |
| 1558 | 171.00 | 2023-07-19 | 90 | 6 | 5 | Actual |
| 12812 | 11755.00 | 2024-05-18 | 100 | 7 | 5 | Actual |
| 24866 | 29527.00 | 2025-05-18 | 57 | 6 | 5 | Actual |
| 10446 | 440.00 | 2024-03-18 | 76 | 1 | 5 | Actual |
| 8275 | 650.00 | 2024-01-19 | 80 | 6 | 5 | Budget |
| 31650 | 43000.00 | 2025-11-17 | 99 | 6 | 5 | Actual |
| 8287 | 630.00 | 2024-01-19 | 87 | 6 | 5 | Actual |
| 38519 | 28771.00 | 2026-05-19 | 33 | 7 | 5 | Actual |
| 24858 | 324.00 | 2025-05-18 | 92 | 1 | 5 | Actual |
| 7190 | 13888.00 | 2023-12-19 | 24 | 7 | 5 | Actual |
| 30466 | 365.00 | 2025-10-18 | 67 | 1 | 5 | Actual |
| 1507 | 800.00 | 2023-07-19 | 54 | 6 | 5 | Budget |
| 38440 | 596.00 | 2026-05-19 | 66 | 1 | 5 | Actual |
| 7074 | 380.00 | 2023-12-19 | 66 | 1 | 5 | Budget |
| 27090 | 11.00 | 2025-07-18 | 96 | 6 | 5 | Actual |
| 4933 | 12464.00 | 2023-10-19 | 7 | 7 | 5 | Actual |
| 38487 | 84.00 | 2026-05-19 | 82 | 6 | 5 | Actual |
| 22888 | 52936.00 | 2025-03-18 | 39 | 7 | 5 | Actual |
| 2578 | 2700.00 | 2023-08-19 | 61 | 1 | 5 | Budget |
| 8194 | 516.00 | 2024-01-19 | 66 | 1 | 5 | Actual |
| 11625 | 200.00 | 2024-04-17 | 74 | 6 | 5 | Budget |
| 2709 | 19062.00 | 2023-08-19 | 40 | 7 | 5 | Actual |
| 13751 | 288.00 | 2024-06-17 | 73 | 6 | 5 | Actual |
| 30538 | 5248.00 | 2025-10-18 | 23 | 7 | 5 | Actual |
| 13730 | -290.00 | 2024-06-17 | 91 | 1 | 5 | Actual |
| 38456 | 1053.00 | 2026-05-19 | 87 | 1 | 5 | Actual |
| 33871 | 10332.00 | 2026-01-18 | 63 | 6 | 5 | Actual |
| 20911 | 22798.00 | 2025-01-18 | 40 | 7 | 5 | Actual |
| 4916 | 145.00 | 2023-10-19 | 84 | 6 | 5 | Actual |
| 33906 | 111226.00 | 2026-01-18 | 15 | 7 | 5 | Actual |
| 8235 | 16100.00 | 2024-01-19 | 52 | 6 | 5 | Budget |
| 10474 | 51900.00 | 2024-03-18 | 56 | 6 | 5 | Budget |
| 14723 | 173.00 | 2024-07-18 | 68 | 1 | 5 | Actual |
| 25924 | 14.00 | 2025-06-17 | 96 | 1 | 5 | Actual |
| 27093 | 549789.00 | 2025-07-18 | 101 | 6 | 5 | Actual |
| 14760 | 368.00 | 2024-07-18 | 72 | 6 | 5 | Actual |
| 12747 | 54.00 | 2024-05-18 | 71 | 6 | 5 | Actual |
| 34988 | 4772.00 | 2026-02-16 | 62 | 1 | 5 | Actual |
| 12765 | 50.00 | 2024-05-18 | 82 | 6 | 5 | Budget |
| 15735 | 245.00 | 2024-08-18 | 66 | 6 | 5 | Actual |
| 17830 | 75521.00 | 2024-10-18 | 14 | 7 | 5 | Actual |
| 15717 | 608.00 | 2024-08-18 | 87 | 1 | 5 | Actual |
| 14802 | 164688.00 | 2024-07-18 | 35 | 7 | 5 | Actual |
| 17849 | 25524.00 | 2024-10-18 | 40 | 7 | 5 | Actual |
| 2645 | 144.00 | 2023-08-19 | 68 | 6 | 5 | Actual |
| 22887 | 25775.00 | 2025-03-18 | 38 | 7 | 5 | Actual |
| 33915 | 226452.00 | 2026-01-18 | 29 | 7 | 5 | Actual |
| 16781 | 185.00 | 2024-09-17 | 83 | 6 | 5 | Actual |
| 10551 | 17102.00 | 2024-03-18 | 33 | 7 | 5 | Actual |
| 13480 | -14059.80 | 2024-06-16 | 92 | 7 | 5 | Actual |
| 22835 | 4100.00 | 2025-03-18 | 62 | 6 | 5 | Actual |
| 32802 | 724431.00 | 2025-12-18 | 46 | 7 | 5 | Actual |
| 25925 | 96149.00 | 2025-06-17 | 12 | 2 | 5 | Actual |
| 11662 | 49581.00 | 2024-04-17 | 14 | 7 | 5 | Actual |
| 12684 | 200.00 | 2024-05-18 | 68 | 1 | 5 | Budget |
| 9398 | 50.00 | 2024-02-16 | 82 | 6 | 5 | Budget |
| 8248 | 2200.00 | 2024-01-19 | 62 | 6 | 5 | Budget |
| 3805 | 112205.00 | 2023-09-18 | 101 | 6 | 5 | Actual |
| 28252 | 168539.00 | 2025-08-18 | 15 | 7 | 5 | Actual |
| 29357 | 436.00 | 2025-09-17 | 90 | 1 | 5 | Actual |
| 36213 | 5301.00 | 2026-03-19 | 23 | 7 | 5 | Actual |
| 7140 | 70.00 | 2023-12-19 | 71 | 6 | 5 | Actual |
| 24881 | 595.00 | 2025-05-18 | 77 | 6 | 5 | Actual |
| 36206 | 45980.00 | 2026-03-19 | 14 | 7 | 5 | Actual |
| 31639 | 266.00 | 2025-11-17 | 83 | 6 | 5 | Actual |
| 29343 | 106.00 | 2025-09-17 | 71 | 1 | 5 | Actual |
| 5946 | 2380.00 | 2023-11-18 | 62 | 1 | 5 | Actual |
| 35057 | 97922.00 | 2026-02-16 | 15 | 7 | 5 | Actual |
| 11548 | 2828.00 | 2024-04-17 | 62 | 1 | 5 | Actual |
| 10433 | 480.00 | 2024-03-18 | 66 | 1 | 5 | Budget |
| 23857 | 163.00 | 2025-04-17 | 83 | 6 | 5 | Actual |
| 372 | 220.00 | 2023-06-18 | 90 | 1 | 5 | Actual |
| 7194 | 19443.00 | 2023-12-19 | 32 | 7 | 5 | Actual |
| 4824 | 550.00 | 2023-10-19 | 65 | 1 | 5 | Budget |
| 19854 | 459.00 | 2024-12-18 | 97 | 6 | 5 | Actual |
| 4873 | 123664.00 | 2023-10-19 | 56 | 6 | 5 | Actual |
| 30483 | 369.00 | 2025-10-18 | 90 | 1 | 5 | Actual |
| 4863 | 252.00 | 2023-10-19 | 94 | 1 | 5 | Actual |
| 13790 | 21402.00 | 2024-06-17 | 33 | 7 | 5 | Actual |
| 1504 | 15300.00 | 2023-07-19 | 53 | 6 | 5 | Budget |
| 415 | 178.00 | 2023-06-18 | 78 | 6 | 5 | Actual |
| 35047 | 11.00 | 2026-02-16 | 96 | 6 | 5 | Actual |
| 379 | 2200.00 | 2023-06-18 | 52 | 6 | 5 | Budget |
| 11609 | 11152.00 | 2024-04-17 | 63 | 6 | 5 | Actual |
| 23854 | 730.00 | 2025-04-17 | 80 | 6 | 5 | Actual |
| 38481 | 281.00 | 2026-05-19 | 74 | 6 | 5 | Actual |
| 28218 | 702.00 | 2025-08-18 | 65 | 6 | 5 | Actual |
| 23812 | 47.00 | 2025-04-17 | 69 | 1 | 5 | Actual |
| 20834 | 394.00 | 2025-01-18 | 76 | 1 | 5 | Actual |
| 7099 | 200.00 | 2023-12-19 | 83 | 1 | 5 | Budget |
| 37356 | 53689.00 | 2026-04-18 | 14 | 7 | 5 | Actual |
| 7082 | 80.00 | 2023-12-19 | 71 | 1 | 5 | Budget |
| 22805 | 360.00 | 2025-03-18 | 66 | 1 | 5 | Actual |
| 37378 | 23041.00 | 2026-04-18 | 100 | 7 | 5 | Actual |
| 9403 | 148.00 | 2024-02-16 | 85 | 6 | 5 | Actual |
| 455 | 13062.00 | 2023-06-18 | 28 | 7 | 5 | Actual |
| 35036 | 585.00 | 2026-02-16 | 81 | 6 | 5 | Actual |
| 30488 | 167982.00 | 2025-10-18 | 12 | 2 | 5 | Actual |
| 31637 | 761.00 | 2025-11-17 | 81 | 6 | 5 | Actual |
| 28258 | 5248.00 | 2025-08-18 | 23 | 7 | 5 | Actual |
| 27100 | 123931.00 | 2025-07-18 | 15 | 7 | 5 | Actual |
| 7108 | 195.00 | 2023-12-19 | 90 | 1 | 5 | Actual |
| 3827 | 37357.00 | 2023-09-18 | 35 | 7 | 5 | Actual |
| 380 | -250.00 | 2023-06-18 | 53 | 6 | 5 | Budget |
| 21825 | 6069.00 | 2025-02-15 | 61 | 1 | 5 | Actual |
| 11600 | 9293.00 | 2024-04-17 | 57 | 6 | 5 | Actual |
| 27082 | 162.00 | 2025-07-18 | 84 | 6 | 5 | Actual |
| 17820 | 44172.00 | 2024-10-18 | 94 | 6 | 5 | Actual |
| 11588 | 364.00 | 2024-04-17 | 92 | 1 | 5 | Actual |
| 38516 | 218220.00 | 2026-05-19 | 29 | 7 | 5 | Actual |
| 32730 | 234.00 | 2025-12-18 | 85 | 1 | 5 | Actual |
| 12769 | 108.00 | 2024-05-18 | 84 | 6 | 5 | Actual |
| 414 | 667.00 | 2023-06-18 | 77 | 6 | 5 | Actual |
| 38520 | 38173.00 | 2026-05-19 | 34 | 7 | 5 | Actual |
| 15697 | 42383.00 | 2024-08-18 | 60 | 1 | 5 | Actual |
| 28273 | 25862.00 | 2025-08-18 | 100 | 7 | 5 | Actual |
| 16780 | 53.00 | 2024-09-17 | 82 | 6 | 5 | Actual |
| 1478 | 650.00 | 2023-07-19 | 77 | 1 | 5 | Budget |
| 27066 | 436.00 | 2025-07-18 | 65 | 6 | 5 | Actual |
| 9438 | 58516.00 | 2024-02-16 | 37 | 7 | 5 | Actual |
| 10471 | 40819.00 | 2024-03-18 | 12 | 2 | 5 | Actual |
| 24861 | 120734.00 | 2025-05-18 | 12 | 2 | 5 | Actual |
| 23813 | 70.00 | 2025-04-17 | 71 | 1 | 5 | Actual |
| 24846 | 571.00 | 2025-05-18 | 77 | 1 | 5 | Actual |
| 25955 | 399.00 | 2025-06-17 | 90 | 6 | 5 | Actual |
| 3747 | 6200.00 | 2023-09-18 | 52 | 6 | 5 | Budget |
| 16785 | 213.00 | 2024-09-17 | 89 | 6 | 5 | Actual |
| 11621 | 650.00 | 2024-04-17 | 72 | 6 | 5 | Budget |
| 22845 | 359.00 | 2025-03-18 | 74 | 6 | 5 | Actual |
| 31653 | 682174.00 | 2025-11-17 | 6 | 7 | 5 | Actual |
| 2655 | 1650.00 | 2023-08-19 | 76 | 6 | 5 | Actual |
| 32723 | 1157.00 | 2025-12-18 | 77 | 1 | 5 | Actual |
| 28242 | 13.00 | 2025-08-18 | 96 | 6 | 5 | Actual |
| 16805 | 9088.00 | 2024-09-17 | 22 | 7 | 5 | Actual |
| 4823 | 2200.00 | 2023-10-19 | 62 | 1 | 5 | Budget |
| 11620 | 52.00 | 2024-04-17 | 71 | 6 | 5 | Actual |
| 36146 | 426.00 | 2026-03-19 | 74 | 1 | 5 | Actual |
| 32737 | 14.00 | 2025-12-18 | 96 | 1 | 5 | Actual |
| 10496 | 91.00 | 2024-03-18 | 71 | 6 | 5 | Actual |
| 10448 | 792.00 | 2024-03-18 | 77 | 1 | 5 | Actual |
| 7180 | 9994.00 | 2023-12-19 | 8 | 7 | 5 | Actual |
| 9376 | 200.00 | 2024-02-16 | 68 | 6 | 5 | Budget |
| 453 | 2886.00 | 2023-06-18 | 23 | 7 | 5 | Actual |
| 12676 | 2650.00 | 2024-05-18 | 62 | 1 | 5 | Actual |
| 7089 | 650.00 | 2023-12-19 | 77 | 1 | 5 | Budget |
| 1536 | 175.00 | 2023-07-19 | 74 | 6 | 5 | Actual |
| 15749 | 163.00 | 2024-08-18 | 83 | 6 | 5 | Actual |
| 9362 | 27440.00 | 2024-02-16 | 60 | 6 | 5 | Actual |
| 343 | 200.00 | 2023-06-18 | 68 | 1 | 5 | Budget |
| 27092 | 43000.00 | 2025-07-18 | 99 | 6 | 5 | Actual |
| 38476 | 187.00 | 2026-05-19 | 68 | 6 | 5 | Actual |
| 10477 | 4000.00 | 2024-03-18 | 57 | 6 | 5 | Budget |
| 11651 | 58365.00 | 2024-04-17 | 94 | 6 | 5 | Actual |
| 3719 | 380.00 | 2023-09-18 | 76 | 1 | 5 | Budget |
| 27056 | 312.00 | 2025-07-18 | 94 | 1 | 5 | Actual |
| 11556 | 168.00 | 2024-04-17 | 68 | 1 | 5 | Actual |
| 14765 | 154.00 | 2024-07-18 | 78 | 6 | 5 | Actual |
| 1496 | 324.00 | 2023-07-19 | 90 | 1 | 5 | Actual |
| 14758 | 32.00 | 2024-07-18 | 69 | 6 | 5 | Actual |
| 15703 | 182.00 | 2024-08-18 | 68 | 1 | 5 | Actual |
| 24913 | 17999.00 | 2025-05-18 | 28 | 7 | 5 | Actual |
| 12731 | 25392.00 | 2024-05-18 | 60 | 6 | 5 | Actual |
| 28221 | 246.00 | 2025-08-18 | 68 | 6 | 5 | Actual |
| 35006 | 1215.00 | 2026-02-16 | 87 | 1 | 5 | Actual |
| 2703 | 15664.00 | 2023-08-19 | 33 | 7 | 5 | Actual |
| 8276 | 668.00 | 2024-01-19 | 80 | 6 | 5 | Actual |
| 6058 | 10076.00 | 2023-11-18 | 8 | 7 | 5 | Actual |
| 1469 | 90.00 | 2023-07-19 | 71 | 1 | 5 | Actual |
| 8306 | 8232.00 | 2024-01-19 | 18 | 7 | 5 | Actual |
| 24900 | 697138.00 | 2025-05-18 | 6 | 7 | 5 | Actual |
| 14740 | -269.00 | 2024-07-18 | 91 | 1 | 5 | Actual |
| 16739 | 322.00 | 2024-09-17 | 74 | 1 | 5 | Actual |
| 10510 | 690.00 | 2024-03-18 | 80 | 6 | 5 | Actual |
| 13752 | 326.00 | 2024-06-17 | 74 | 6 | 5 | Actual |
| 28235 | 204.00 | 2025-08-18 | 85 | 6 | 5 | Actual |
| 11680 | 41550.00 | 2024-04-17 | 39 | 7 | 5 | Actual |
| 2641 | 364.00 | 2023-08-19 | 66 | 6 | 5 | Actual |
| 7192 | 110940.00 | 2023-12-19 | 29 | 7 | 5 | Actual |
| 32757 | 2142.00 | 2025-12-18 | 76 | 6 | 5 | Actual |
| 1570 | 6326.00 | 2023-07-19 | 8 | 7 | 5 | Actual |
| 29347 | 1031.00 | 2025-09-17 | 77 | 1 | 5 | Actual |
| 32715 | 791.00 | 2025-12-18 | 66 | 1 | 5 | Actual |
| 1566 | 321957.00 | 2023-07-19 | 101 | 6 | 5 | Actual |
| 14783 | 680659.00 | 2024-07-18 | 6 | 7 | 5 | Actual |
| 4945 | 13062.00 | 2023-10-19 | 28 | 7 | 5 | Actual |
| 22815 | 814.00 | 2025-03-18 | 80 | 1 | 5 | Actual |
| 29399 | 267291.00 | 2025-09-17 | 101 | 6 | 5 | Actual |
| 1481 | 1039.00 | 2023-07-19 | 80 | 1 | 5 | Actual |
| 38469 | 53820.00 | 2026-05-19 | 60 | 6 | 5 | Actual |
| 12717 | 264.00 | 2024-05-18 | 94 | 1 | 5 | Actual |
| 4942 | 7062.00 | 2023-10-19 | 22 | 7 | 5 | Actual |
| 31666 | 24216.00 | 2025-11-17 | 28 | 7 | 5 | Actual |
| 25906 | 86.00 | 2025-06-17 | 71 | 1 | 5 | Actual |
| 36160 | 612.00 | 2026-03-19 | 92 | 1 | 5 | Actual |
| 28216 | 4213.00 | 2025-08-18 | 62 | 6 | 5 | Actual |
| 25929 | 72982.00 | 2025-06-17 | 56 | 6 | 5 | Actual |
| 10521 | 550.00 | 2024-03-18 | 87 | 6 | 5 | Budget |
| 16782 | 164.00 | 2024-09-17 | 84 | 6 | 5 | Actual |
| 9310 | 3200.00 | 2024-02-16 | 61 | 1 | 5 | Actual |
| 30523 | 1031.00 | 2025-10-18 | 97 | 6 | 5 | Actual |
| 3703 | 2200.00 | 2023-09-18 | 62 | 1 | 5 | Budget |
| 35011 | 358.00 | 2026-02-16 | 94 | 1 | 5 | Actual |
| 9341 | 163.00 | 2024-02-16 | 83 | 1 | 5 | Actual |
| 4869 | 9628.00 | 2023-10-19 | 53 | 6 | 5 | Actual |
| 10454 | 480.00 | 2024-03-18 | 81 | 1 | 5 | Budget |
| 25937 | 308.00 | 2025-06-17 | 67 | 6 | 5 | Actual |
| 31669 | 31223.00 | 2025-11-17 | 32 | 7 | 5 | Actual |
| 6059 | 68016.00 | 2023-11-18 | 13 | 7 | 5 | Actual |
| 18853 | 24780.00 | 2024-11-17 | 40 | 7 | 5 | Actual |
| 10553 | 40744.00 | 2024-03-18 | 35 | 7 | 5 | Actual |
| 30532 | 143897.00 | 2025-10-18 | 15 | 7 | 5 | Actual |
| 32797 | 69999.00 | 2025-12-18 | 37 | 7 | 5 | Actual |
| 4899 | 166.00 | 2023-10-19 | 74 | 6 | 5 | Actual |
| 9330 | 392.00 | 2024-02-16 | 76 | 1 | 5 | Actual |
| 18781 | 131.00 | 2024-11-17 | 83 | 1 | 5 | Actual |
| 3698 | 28000.00 | 2023-09-18 | 60 | 1 | 5 | Actual |
| 463 | 20232.00 | 2023-06-18 | 38 | 7 | 5 | Actual |
| 31623 | 7990.00 | 2025-11-17 | 63 | 6 | 5 | Actual |
| 27060 | 6186.00 | 2025-07-18 | 54 | 6 | 5 | Actual |
| 1466 | 189.00 | 2023-07-19 | 68 | 1 | 5 | Actual |
| 11641 | 164.00 | 2024-04-17 | 84 | 6 | 5 | Actual |
| 27052 | 262.00 | 2025-07-18 | 89 | 1 | 5 | Actual |
| 7113 | 25181.00 | 2023-12-19 | 12 | 2 | 5 | Actual |
| 3753 | 28800.00 | 2023-09-18 | 60 | 6 | 5 | Budget |
| 29371 | 12028.00 | 2025-09-17 | 63 | 6 | 5 | Actual |
| 36151 | 886.00 | 2026-03-19 | 81 | 1 | 5 | Actual |
| 2594 | 260.00 | 2023-08-19 | 73 | 1 | 5 | Actual |
| 14787 | 65343.00 | 2024-07-18 | 14 | 7 | 5 | Actual |
| 38497 | 13.00 | 2026-05-19 | 96 | 6 | 5 | Actual |
| 21867 | 210.00 | 2025-02-15 | 73 | 6 | 5 | Actual |
| 35044 | -216.00 | 2026-02-16 | 91 | 6 | 5 | Actual |
| 9324 | 80.00 | 2024-02-16 | 71 | 1 | 5 | Budget |
| 19810 | 135.00 | 2024-12-18 | 84 | 1 | 5 | Actual |
| 29367 | 16037.00 | 2025-09-17 | 57 | 6 | 5 | Actual |
| 36221 | 115892.00 | 2026-03-19 | 35 | 7 | 5 | Actual |
| 20863 | 61.00 | 2025-01-18 | 69 | 6 | 5 | Actual |
| 9423 | 81338.00 | 2024-02-16 | 15 | 7 | 5 | Actual |
| 4833 | 64.00 | 2023-10-19 | 71 | 1 | 5 | Actual |
| 3799 | -222.00 | 2023-09-18 | 91 | 6 | 5 | Actual |
| 1528 | 31.00 | 2023-07-19 | 69 | 6 | 5 | Actual |
| 8319 | 83083.00 | 2024-01-19 | 35 | 7 | 5 | Actual |
| 19799 | 73.00 | 2024-12-18 | 69 | 1 | 5 | Actual |
| 8280 | 50.00 | 2024-01-19 | 82 | 6 | 5 | Budget |
| 20823 | 46644.00 | 2025-01-18 | 60 | 1 | 5 | Actual |
| 3743 | 207.00 | 2023-09-18 | 94 | 1 | 5 | Actual |
| 9444 | 12800.00 | 2024-02-16 | 100 | 7 | 5 | Actual |
| 12697 | 244.00 | 2024-05-18 | 78 | 1 | 5 | Actual |
| 38527 | 999894.00 | 2026-05-19 | 46 | 7 | 5 | Actual |
| 3731 | 200.00 | 2023-09-18 | 83 | 1 | 5 | Budget |
| 1518 | 8700.00 | 2023-07-19 | 63 | 6 | 5 | Budget |
| 1581 | 12800.00 | 2023-07-19 | 28 | 7 | 5 | Actual |
| 20825 | 4307.00 | 2025-01-18 | 62 | 1 | 5 | Actual |
| 37301 | 860.00 | 2026-04-18 | 81 | 1 | 5 | Actual |
| 29392 | 315.00 | 2025-09-17 | 90 | 6 | 5 | Actual |
| 3807 | 129198.00 | 2023-09-18 | 4 | 7 | 5 | Actual |
| 7174 | 38500.00 | 2023-12-19 | 99 | 6 | 5 | Actual |
| 29360 | 313.00 | 2025-09-17 | 94 | 1 | 5 | Actual |
| 24902 | 13942.00 | 2025-05-18 | 8 | 7 | 5 | Actual |
| 7134 | 273.00 | 2023-12-19 | 67 | 6 | 5 | Actual |
| 25956 | -319.00 | 2025-06-17 | 91 | 6 | 5 | Actual |
| 460 | 6427.00 | 2023-06-18 | 34 | 7 | 5 | Actual |
| 2587 | 160.00 | 2023-08-19 | 67 | 1 | 5 | Actual |
| 38495 | 577.00 | 2026-05-19 | 92 | 6 | 5 | Actual |
| 28249 | 15462.00 | 2025-08-18 | 8 | 7 | 5 | Actual |
| 8326 | 13584.00 | 2024-01-19 | 100 | 7 | 5 | Actual |
| 2649 | 280.00 | 2023-08-19 | 72 | 6 | 5 | Budget |
| 4843 | 200.00 | 2023-10-19 | 78 | 1 | 5 | Budget |
| 7159 | 200.00 | 2023-12-19 | 83 | 6 | 5 | Budget |
| 33855 | 202.00 | 2026-01-18 | 85 | 1 | 5 | Actual |
| 16760 | 80441.00 | 2024-09-17 | 56 | 6 | 5 | Actual |
| 12763 | 370.00 | 2024-05-18 | 81 | 6 | 5 | Actual |
| 25987 | 32596.00 | 2025-06-17 | 40 | 7 | 5 | Actual |
| 12771 | 100.00 | 2024-05-18 | 85 | 6 | 5 | Budget |
| 12708 | 200.00 | 2024-05-18 | 84 | 1 | 5 | Budget |
| 9365 | 2195.00 | 2024-02-16 | 61 | 6 | 5 | Actual |
| 32740 | 7768.00 | 2025-12-18 | 53 | 6 | 5 | Actual |
| 8273 | 178.00 | 2024-01-19 | 78 | 6 | 5 | Actual |
| 9364 | 2300.00 | 2024-02-16 | 61 | 6 | 5 | Budget |
| 19811 | 131.00 | 2024-12-18 | 85 | 1 | 5 | Actual |
| 28243 | 1595.00 | 2025-08-18 | 97 | 6 | 5 | Actual |
| 36147 | 716.00 | 2026-03-19 | 76 | 1 | 5 | Actual |
| 10531 | 133106.00 | 2024-03-18 | 101 | 6 | 5 | Actual |
| 33908 | 47217.00 | 2026-01-18 | 19 | 7 | 5 | Actual |
| 28223 | 106.00 | 2025-08-18 | 71 | 6 | 5 | Actual |
| 30489 | 29356.00 | 2025-10-18 | 52 | 6 | 5 | Actual |
| 20912 | -148500.00 | 2025-01-18 | 43 | 7 | 5 | Actual |
| 23819 | 779.00 | 2025-04-17 | 80 | 1 | 5 | Actual |
| 21910 | 24460.00 | 2025-02-15 | 38 | 7 | 5 | Actual |
| 21830 | 198.00 | 2025-02-15 | 68 | 1 | 5 | Actual |
| 8195 | 380.00 | 2024-01-19 | 66 | 1 | 5 | Budget |
| 12738 | 480.00 | 2024-05-18 | 65 | 6 | 5 | Budget |
| 4859 | 185.00 | 2023-10-19 | 89 | 1 | 5 | Actual |
| 5989 | 108968.00 | 2023-11-18 | 12 | 2 | 5 | Actual |
| 10424 | 36800.00 | 2024-03-18 | 60 | 1 | 5 | Actual |
| 345 | 64.00 | 2023-06-18 | 71 | 1 | 5 | Actual |
| 17802 | 68.00 | 2024-10-18 | 71 | 6 | 5 | Actual |
| 33864 | 30615.00 | 2026-01-18 | 52 | 6 | 5 | Actual |
| 15726 | 8256.00 | 2024-08-18 | 53 | 6 | 5 | Actual |
| 21885 | 676.00 | 2025-02-15 | 97 | 6 | 5 | Actual |
| 21829 | 264.00 | 2025-02-15 | 67 | 1 | 5 | Actual |
| 13710 | 569.00 | 2024-06-17 | 65 | 1 | 5 | Actual |
| 3729 | 48.00 | 2023-09-18 | 82 | 1 | 5 | Actual |
| 30499 | 657.00 | 2025-10-18 | 66 | 6 | 5 | Actual |
| 28236 | 1053.00 | 2025-08-18 | 87 | 6 | 5 | Actual |
| 37298 | 1337.00 | 2026-04-18 | 77 | 1 | 5 | Actual |
| 29353 | 262.00 | 2025-09-17 | 84 | 1 | 5 | Actual |
| 5945 | 3100.00 | 2023-11-18 | 61 | 1 | 5 | Budget |
| 33900 | 644392.00 | 2026-01-18 | 4 | 7 | 5 | Actual |
| 30475 | 1243.00 | 2025-10-18 | 80 | 1 | 5 | Actual |
| 37374 | 68517.00 | 2026-04-18 | 39 | 7 | 5 | Actual |
| 31645 | -309.00 | 2025-11-17 | 91 | 6 | 5 | Actual |
| 8220 | 200.00 | 2024-01-19 | 83 | 1 | 5 | Budget |
| 12781 | 563.00 | 2024-05-18 | 97 | 6 | 5 | Actual |
| 1550 | 200.00 | 2023-07-19 | 83 | 6 | 5 | Budget |
| 36177 | 52.00 | 2026-03-19 | 69 | 6 | 5 | Actual |
| 10441 | 416.00 | 2024-03-18 | 73 | 1 | 5 | Actual |
| 20905 | 22025.00 | 2025-01-18 | 33 | 7 | 5 | Actual |
| 11638 | 54.00 | 2024-04-17 | 82 | 6 | 5 | Actual |
| 16736 | 62.00 | 2024-09-17 | 69 | 1 | 5 | Actual |
| 15743 | 3276.00 | 2024-08-18 | 76 | 6 | 5 | Actual |
| 420 | 480.00 | 2023-06-18 | 81 | 6 | 5 | Budget |
| 2644 | 200.00 | 2023-08-19 | 68 | 6 | 5 | Budget |
| 5975 | 200.00 | 2023-11-18 | 83 | 1 | 5 | Budget |
| 12767 | 126.00 | 2024-05-18 | 83 | 6 | 5 | Actual |
| 12780 | 6.00 | 2024-05-18 | 96 | 6 | 5 | Actual |
| 6036 | 47.00 | 2023-11-18 | 82 | 6 | 5 | Actual |
| 36165 | 4721.00 | 2026-03-19 | 53 | 6 | 5 | Actual |
| 31647 | 29715.00 | 2025-11-17 | 94 | 6 | 5 | Actual |
| 2637 | 6781.00 | 2023-08-19 | 63 | 6 | 5 | Actual |
| 17840 | 153144.00 | 2024-10-18 | 29 | 7 | 5 | Actual |
| 20892 | 46654.00 | 2025-01-18 | 14 | 7 | 5 | Actual |
| 3748 | 4800.00 | 2023-09-18 | 53 | 6 | 5 | Budget |
| 32719 | 131.00 | 2025-12-18 | 71 | 1 | 5 | Actual |
| 30504 | 880.00 | 2025-10-18 | 72 | 6 | 5 | Actual |
| 1525 | 200.00 | 2023-07-19 | 67 | 6 | 5 | Budget |
| 9440 | 35956.00 | 2024-02-16 | 39 | 7 | 5 | Actual |
| 11642 | 100.00 | 2024-04-17 | 84 | 6 | 5 | Budget |
| 3750 | 38587.00 | 2023-09-18 | 56 | 6 | 5 | Actual |
| 30500 | 327.00 | 2025-10-18 | 67 | 6 | 5 | Actual |
| 10506 | 550.00 | 2024-03-18 | 77 | 6 | 5 | Budget |
| 24875 | 41.00 | 2025-05-18 | 69 | 6 | 5 | Actual |
| 2684 | 169526.00 | 2023-08-19 | 101 | 6 | 5 | Actual |
| 24843 | 245.00 | 2025-05-18 | 73 | 1 | 5 | Actual |
| 29404 | 118989.00 | 2025-09-17 | 13 | 7 | 5 | Actual |
| 23831 | 9.00 | 2025-04-17 | 96 | 1 | 5 | Actual |
| 8266 | 300.00 | 2024-01-19 | 73 | 6 | 5 | Budget |
| 1495 | 211.00 | 2023-07-19 | 89 | 1 | 5 | Actual |
| 25946 | 219.00 | 2025-06-17 | 78 | 6 | 5 | Actual |
| 18825 | 10.00 | 2024-11-17 | 96 | 6 | 5 | Actual |
| 17796 | 13218.00 | 2024-10-18 | 63 | 6 | 5 | Actual |
| 29403 | 16189.00 | 2025-09-17 | 8 | 7 | 5 | Actual |
| 30465 | 710.00 | 2025-10-18 | 66 | 1 | 5 | Actual |
| 7071 | 2100.00 | 2023-12-19 | 62 | 1 | 5 | Budget |
| 36183 | 846.00 | 2026-03-19 | 77 | 6 | 5 | Actual |
| 10517 | 100.00 | 2024-03-18 | 84 | 6 | 5 | Budget |
| 19873 | 46019.00 | 2024-12-18 | 31 | 7 | 5 | Actual |
| 29338 | 702.00 | 2025-09-17 | 65 | 1 | 5 | Actual |
| 8262 | 63.00 | 2024-01-19 | 71 | 6 | 5 | Actual |
| 37299 | 349.00 | 2026-04-18 | 78 | 1 | 5 | Actual |
| 335 | 1900.00 | 2023-06-18 | 62 | 1 | 5 | Budget |
| 7170 | 271.00 | 2023-12-19 | 92 | 6 | 5 | Actual |
| 12709 | 172.00 | 2024-05-18 | 85 | 1 | 5 | Actual |
| 33898 | 43000.00 | 2026-01-18 | 99 | 6 | 5 | Actual |
| 7068 | 3000.00 | 2023-12-19 | 61 | 1 | 5 | Budget |
| 1554 | 100.00 | 2023-07-19 | 85 | 6 | 5 | Budget |
| 21856 | 35880.00 | 2025-02-15 | 60 | 6 | 5 | Actual |
| 24868 | 3728.00 | 2025-05-18 | 61 | 6 | 5 | Actual |
| 36191 | 891.00 | 2026-03-19 | 87 | 6 | 5 | Actual |
| 31630 | 399.00 | 2025-11-17 | 72 | 6 | 5 | Actual |
| 4874 | 8023.00 | 2023-10-19 | 57 | 6 | 5 | Actual |
| 33851 | 753.00 | 2026-01-18 | 81 | 1 | 5 | Actual |
| 4838 | 200.00 | 2023-10-19 | 74 | 1 | 5 | Budget |
| 8231 | 228.00 | 2024-01-19 | 94 | 1 | 5 | Actual |
| 8271 | 650.00 | 2024-01-19 | 77 | 6 | 5 | Budget |
| 12679 | 550.00 | 2024-05-18 | 65 | 1 | 5 | Budget |
| 3819 | 2945.00 | 2023-09-18 | 23 | 7 | 5 | Actual |
| 31598 | 743.00 | 2025-11-17 | 76 | 1 | 5 | Actual |
| 18790 | 9.00 | 2024-11-17 | 96 | 1 | 5 | Actual |
| 18801 | 623.00 | 2024-11-17 | 65 | 6 | 5 | Actual |
| 389 | 2038.00 | 2023-06-18 | 61 | 6 | 5 | Actual |
| 14773 | 133.00 | 2024-07-18 | 89 | 6 | 5 | Actual |
| 23848 | 340.00 | 2025-04-17 | 72 | 6 | 5 | Actual |
| 27068 | 208.00 | 2025-07-18 | 67 | 6 | 5 | Actual |
| 8203 | 353.00 | 2024-01-19 | 73 | 1 | 5 | Actual |
| 21874 | 36.00 | 2025-02-15 | 82 | 6 | 5 | Actual |
| 22861 | 9.00 | 2025-03-18 | 96 | 6 | 5 | Actual |
| 4856 | 167.00 | 2023-10-19 | 85 | 1 | 5 | Actual |
| 1548 | 38.00 | 2023-07-19 | 82 | 6 | 5 | Actual |
| 28272 | 493773.00 | 2025-08-18 | 46 | 7 | 5 | Actual |
| 10484 | 9600.00 | 2024-03-18 | 63 | 6 | 5 | Budget |
| 31596 | 702.00 | 2025-11-17 | 73 | 1 | 5 | Actual |
| 6066 | 7062.00 | 2023-11-18 | 22 | 7 | 5 | Actual |
| 22829 | 7595.00 | 2025-03-18 | 52 | 6 | 5 | Actual |
| 15778 | 40900.00 | 2024-08-18 | 31 | 7 | 5 | Actual |
| 1460 | 480.00 | 2023-07-19 | 65 | 1 | 5 | Budget |
| 18847 | 20986.00 | 2024-11-17 | 33 | 7 | 5 | Actual |
| 7177 | 80042.00 | 2023-12-19 | 4 | 7 | 5 | Actual |
| 13767 | 41346.00 | 2024-06-17 | 94 | 6 | 5 | Actual |
| 14764 | 513.00 | 2024-07-18 | 77 | 6 | 5 | Actual |
| 20897 | 58455.00 | 2025-01-18 | 21 | 7 | 5 | Actual |
| 16820 | 639130.00 | 2024-09-17 | 46 | 7 | 5 | Actual |
| 3816 | 8561.00 | 2023-09-18 | 20 | 7 | 5 | Actual |
| 18797 | 42608.00 | 2024-11-17 | 60 | 6 | 5 | Actual |
| 10493 | 200.00 | 2024-03-18 | 68 | 6 | 5 | Budget |
| 20874 | 181.00 | 2025-01-18 | 83 | 6 | 5 | Actual |
| 21881 | -169.00 | 2025-02-15 | 91 | 6 | 5 | Actual |
| 12802 | 17918.00 | 2024-05-18 | 32 | 7 | 5 | Actual |
| 36168 | 14163.00 | 2026-03-19 | 57 | 6 | 5 | Actual |
| 36145 | 649.00 | 2026-03-19 | 73 | 1 | 5 | Actual |
| 37304 | 259.00 | 2026-04-18 | 84 | 1 | 5 | Actual |
| 465 | 19062.00 | 2023-06-18 | 40 | 7 | 5 | Actual |
| 29420 | 119024.00 | 2025-09-17 | 35 | 7 | 5 | Actual |
| 33870 | 4473.00 | 2026-01-18 | 62 | 6 | 5 | Actual |
| 1499 | 285.00 | 2023-07-19 | 94 | 1 | 5 | Actual |
| 24882 | 177.00 | 2025-05-18 | 78 | 6 | 5 | Actual |
| 25992 | 21865.00 | 2025-06-17 | 100 | 7 | 5 | Actual |
Generated 2026-07-18 09:51:00.204 UTC