[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 |
|---|---|---|---|---|---|---|
| 8272 | 630.00 | 2024-01-18 | 77 | 6 | 5 | Actual |
| 30541 | 187338.00 | 2025-10-17 | 29 | 7 | 5 | Actual |
| 28208 | 220212.00 | 2025-08-17 | 12 | 2 | 5 | Actual |
| 9329 | 380.00 | 2024-02-15 | 76 | 1 | 5 | Budget |
| 18813 | 827.00 | 2024-11-16 | 80 | 6 | 5 | Actual |
| 13721 | 909.00 | 2024-06-16 | 80 | 1 | 5 | Actual |
| 2590 | 33.00 | 2023-08-18 | 69 | 1 | 5 | Actual |
| 4864 | 8.00 | 2023-10-18 | 96 | 1 | 5 | Actual |
| 18812 | 204.00 | 2024-11-16 | 78 | 6 | 5 | Actual |
| 7164 | 126.00 | 2023-12-18 | 85 | 6 | 5 | Actual |
| 31628 | 84.00 | 2025-11-16 | 69 | 6 | 5 | Actual |
| 400 | 200.00 | 2023-06-17 | 68 | 6 | 5 | Budget |
| 30475 | 1243.00 | 2025-10-17 | 80 | 1 | 5 | Actual |
| 34994 | 122.00 | 2026-02-15 | 71 | 1 | 5 | Actual |
| 8247 | 2300.00 | 2024-01-18 | 61 | 6 | 5 | Budget |
| 36190 | 166.00 | 2026-03-18 | 85 | 6 | 5 | Actual |
| 7146 | 267.00 | 2023-12-18 | 74 | 6 | 5 | Actual |
| 24923 | 26267.00 | 2025-05-17 | 40 | 7 | 5 | Actual |
| 1526 | 200.00 | 2023-07-18 | 68 | 6 | 5 | Budget |
| 4856 | 167.00 | 2023-10-18 | 85 | 1 | 5 | Actual |
| 5992 | 8000.00 | 2023-11-17 | 53 | 6 | 5 | Budget |
| 9425 | 26232.00 | 2024-02-15 | 19 | 7 | 5 | Actual |
| 17800 | 158.00 | 2024-10-17 | 68 | 6 | 5 | Actual |
| 38499 | 43000.00 | 2026-05-18 | 99 | 6 | 5 | Actual |
| 2682 | 38500.00 | 2023-08-18 | 99 | 6 | 5 | Actual |
| 12753 | 200.00 | 2024-05-17 | 74 | 6 | 5 | Budget |
| 347 | 300.00 | 2023-06-17 | 73 | 1 | 5 | Budget |
| 410 | 248.00 | 2023-06-17 | 74 | 6 | 5 | Actual |
| 22862 | 668.00 | 2025-03-17 | 97 | 6 | 5 | Actual |
| 17830 | 75521.00 | 2024-10-17 | 14 | 7 | 5 | Actual |
| 25964 | 586269.00 | 2025-06-16 | 6 | 7 | 5 | Actual |
| 31653 | 682174.00 | 2025-11-16 | 6 | 7 | 5 | Actual |
| 450 | 7738.00 | 2023-06-17 | 20 | 7 | 5 | Actual |
| 453 | 2886.00 | 2023-06-17 | 23 | 7 | 5 | Actual |
| 35044 | -216.00 | 2026-02-15 | 91 | 6 | 5 | Actual |
| 38505 | 95724.00 | 2026-05-18 | 13 | 7 | 5 | Actual |
| 6001 | 28280.00 | 2023-11-17 | 60 | 6 | 5 | Actual |
| 37307 | 281.00 | 2026-04-17 | 89 | 1 | 5 | Actual |
| 36192 | 189.00 | 2026-03-18 | 89 | 6 | 5 | Actual |
| 9345 | 100.00 | 2024-02-15 | 85 | 1 | 5 | Budget |
| 25900 | 4140.00 | 2025-06-16 | 62 | 1 | 5 | Actual |
| 18779 | 395.00 | 2024-11-16 | 81 | 1 | 5 | Actual |
| 20841 | 155.00 | 2025-01-17 | 84 | 1 | 5 | Actual |
| 12808 | 37080.00 | 2024-05-17 | 39 | 7 | 5 | Actual |
| 1543 | 650.00 | 2023-07-18 | 80 | 6 | 5 | Budget |
| 11560 | 72.00 | 2024-04-16 | 71 | 1 | 5 | Actual |
| 21903 | 145704.00 | 2025-02-14 | 29 | 7 | 5 | Actual |
| 37331 | 338.00 | 2026-04-17 | 74 | 6 | 5 | Actual |
| 38459 | -286.00 | 2026-05-18 | 91 | 1 | 5 | Actual |
| 32772 | 13.00 | 2025-12-17 | 96 | 6 | 5 | Actual |
| 31600 | 343.00 | 2025-11-16 | 78 | 1 | 5 | Actual |
| 10543 | 44653.00 | 2024-03-17 | 21 | 7 | 5 | Actual |
| 16821 | 16640.00 | 2024-09-16 | 100 | 7 | 5 | Actual |
| 3707 | 480.00 | 2023-09-17 | 66 | 1 | 5 | Budget |
| 10533 | 190501.00 | 2024-03-17 | 4 | 7 | 5 | Actual |
| 22841 | 60.00 | 2025-03-17 | 69 | 6 | 5 | Actual |
| 11608 | 9600.00 | 2024-04-16 | 63 | 6 | 5 | Budget |
| 28211 | 6974.00 | 2025-08-17 | 54 | 6 | 5 | Actual |
| 34999 | 358.00 | 2026-02-15 | 78 | 1 | 5 | Actual |
| 14763 | 3089.00 | 2024-07-17 | 76 | 6 | 5 | Actual |
| 12799 | 13323.00 | 2024-05-17 | 28 | 7 | 5 | Actual |
| 11619 | 80.00 | 2024-04-16 | 71 | 6 | 5 | Budget |
| 1488 | 238.00 | 2023-07-18 | 83 | 1 | 5 | Actual |
| 19804 | 809.00 | 2024-12-17 | 77 | 1 | 5 | Actual |
| 435 | 4254.00 | 2023-06-17 | 94 | 6 | 5 | Actual |
| 9376 | 200.00 | 2024-02-15 | 68 | 6 | 5 | Budget |
| 29393 | -252.00 | 2025-09-16 | 91 | 6 | 5 | Actual |
| 17816 | 187.00 | 2024-10-17 | 89 | 6 | 5 | Actual |
| 28205 | 509.00 | 2025-08-17 | 92 | 1 | 5 | Actual |
| 8230 | 320.00 | 2024-01-18 | 92 | 1 | 5 | Actual |
| 457 | 34833.00 | 2023-06-17 | 31 | 7 | 5 | Actual |
| 9349 | 133.00 | 2024-02-15 | 89 | 1 | 5 | Actual |
| 28229 | 302.00 | 2025-08-17 | 78 | 6 | 5 | Actual |
| 11656 | 501900.00 | 2024-04-16 | 101 | 6 | 5 | Budget |
| 38450 | 1179.00 | 2026-05-18 | 80 | 1 | 5 | Actual |
| 27046 | 802.00 | 2025-07-17 | 81 | 1 | 5 | Actual |
| 12797 | 2945.00 | 2024-05-17 | 23 | 7 | 5 | Actual |
| 3729 | 48.00 | 2023-09-17 | 82 | 1 | 5 | Actual |
| 7118 | 33310.00 | 2023-12-18 | 56 | 6 | 5 | Actual |
| 32754 | 698.00 | 2025-12-17 | 72 | 6 | 5 | Actual |
| 19883 | 971486.00 | 2024-12-17 | 46 | 7 | 5 | Actual |
| 32748 | 983.00 | 2025-12-17 | 65 | 6 | 5 | Actual |
| 1469 | 90.00 | 2023-07-18 | 71 | 1 | 5 | Actual |
| 30550 | 31223.00 | 2025-10-17 | 40 | 7 | 5 | Actual |
| 36197 | 11.00 | 2026-03-18 | 96 | 6 | 5 | Actual |
| 14737 | 743.00 | 2024-07-17 | 87 | 1 | 5 | Actual |
| 12739 | 390.00 | 2024-05-17 | 65 | 6 | 5 | Actual |
| 15750 | 143.00 | 2024-08-17 | 84 | 6 | 5 | Actual |
| 38507 | 122991.00 | 2026-05-18 | 15 | 7 | 5 | Actual |
| 21855 | 23459.00 | 2025-02-14 | 57 | 6 | 5 | Actual |
| 37290 | 1105.00 | 2026-04-17 | 66 | 1 | 5 | Actual |
| 37327 | 69.00 | 2026-04-17 | 69 | 6 | 5 | Actual |
| 1531 | 280.00 | 2023-07-18 | 72 | 6 | 5 | Budget |
| 32751 | 339.00 | 2025-12-17 | 68 | 6 | 5 | Actual |
| 4866 | 33698.00 | 2023-10-18 | 52 | 6 | 5 | Actual |
| 33926 | 820976.00 | 2026-01-17 | 46 | 7 | 5 | Actual |
| 16762 | 47990.00 | 2024-09-16 | 60 | 6 | 5 | Actual |
| 427 | 112.00 | 2023-06-17 | 85 | 6 | 5 | Actual |
| 22820 | 138.00 | 2025-03-17 | 85 | 1 | 5 | Actual |
| 32777 | 599504.00 | 2025-12-17 | 6 | 7 | 5 | Actual |
| 21839 | 542.00 | 2025-02-14 | 81 | 1 | 5 | Actual |
| 2662 | 890.00 | 2023-08-18 | 80 | 6 | 5 | Actual |
| 29376 | 48.00 | 2025-09-16 | 69 | 6 | 5 | Actual |
| 10475 | 45149.00 | 2024-03-17 | 56 | 6 | 5 | Actual |
| 447 | 17407.00 | 2023-06-17 | 15 | 7 | 5 | Actual |
| 20864 | 88.00 | 2025-01-17 | 71 | 6 | 5 | Actual |
| 1583 | 34458.00 | 2023-07-18 | 31 | 7 | 5 | Actual |
| 4855 | 200.00 | 2023-10-18 | 85 | 1 | 5 | Budget |
| 3799 | -222.00 | 2023-09-17 | 91 | 6 | 5 | Actual |
| 23805 | 37943.00 | 2025-04-16 | 60 | 1 | 5 | Actual |
| 18790 | 9.00 | 2024-11-16 | 96 | 1 | 5 | Actual |
| 7121 | 3211.00 | 2023-12-18 | 57 | 6 | 5 | Actual |
| 19869 | 3828.00 | 2024-12-17 | 23 | 7 | 5 | Actual |
| 2587 | 160.00 | 2023-08-18 | 67 | 1 | 5 | Actual |
| 12809 | 19443.00 | 2024-05-17 | 40 | 7 | 5 | Actual |
| 31667 | 212040.00 | 2025-11-16 | 29 | 7 | 5 | Actual |
| 384 | 500.00 | 2023-06-17 | 57 | 6 | 5 | Budget |
| 414 | 667.00 | 2023-06-17 | 77 | 6 | 5 | Actual |
| 21867 | 210.00 | 2025-02-14 | 73 | 6 | 5 | Actual |
| 4917 | 100.00 | 2023-10-18 | 85 | 6 | 5 | Budget |
| 24903 | 112936.00 | 2025-05-17 | 13 | 7 | 5 | Actual |
| 32768 | 417.00 | 2025-12-17 | 90 | 6 | 5 | Actual |
| 8217 | 50.00 | 2024-01-18 | 82 | 1 | 5 | Budget |
| 4957 | 249296.00 | 2023-10-18 | 46 | 7 | 5 | Actual |
| 10501 | 270.00 | 2024-03-17 | 74 | 6 | 5 | Actual |
| 12715 | -226.00 | 2024-05-17 | 91 | 1 | 5 | Actual |
| 27066 | 436.00 | 2025-07-17 | 65 | 6 | 5 | Actual |
| 4944 | 15232.00 | 2023-10-18 | 24 | 7 | 5 | Actual |
| 16752 | -256.00 | 2024-09-16 | 91 | 1 | 5 | Actual |
| 4829 | 240.00 | 2023-10-18 | 67 | 1 | 5 | Actual |
| 30472 | 624.00 | 2025-10-17 | 76 | 1 | 5 | Actual |
| 9438 | 58516.00 | 2024-02-15 | 37 | 7 | 5 | Actual |
| 463 | 20232.00 | 2023-06-17 | 38 | 7 | 5 | Actual |
| 3762 | 380.00 | 2023-09-17 | 66 | 6 | 5 | Budget |
| 19818 | 11.00 | 2024-12-17 | 96 | 1 | 5 | Actual |
| 15782 | 152352.00 | 2024-08-17 | 35 | 7 | 5 | Actual |
| 38524 | 62974.00 | 2026-05-18 | 39 | 7 | 5 | Actual |
| 20832 | 351.00 | 2025-01-17 | 73 | 1 | 5 | Actual |
| 8310 | 7062.00 | 2024-01-18 | 22 | 7 | 5 | Actual |
| 5961 | 200.00 | 2023-11-17 | 74 | 1 | 5 | Budget |
| 11624 | 280.00 | 2024-04-16 | 73 | 6 | 5 | Actual |
| 16808 | 15961.00 | 2024-09-16 | 28 | 7 | 5 | Actual |
| 11579 | 200.00 | 2024-04-16 | 84 | 1 | 5 | Budget |
| 25902 | 499.00 | 2025-06-16 | 66 | 1 | 5 | Actual |
| 22818 | 173.00 | 2025-03-17 | 83 | 1 | 5 | Actual |
| 10448 | 792.00 | 2024-03-17 | 77 | 1 | 5 | Actual |
| 15780 | 20155.00 | 2024-08-17 | 33 | 7 | 5 | Actual |
| 18778 | 638.00 | 2024-11-16 | 80 | 1 | 5 | Actual |
| 37337 | 70.00 | 2026-04-17 | 82 | 6 | 5 | Actual |
| 33897 | 626.00 | 2026-01-17 | 97 | 6 | 5 | Actual |
| 22833 | 39961.00 | 2025-03-17 | 60 | 6 | 5 | Actual |
| 25659 | 1861.70 | 2025-06-15 | 85 | 7 | 5 | Actual |
| 28242 | 13.00 | 2025-08-17 | 96 | 6 | 5 | Actual |
| 16736 | 62.00 | 2024-09-16 | 69 | 1 | 5 | Actual |
| 25934 | 4056.00 | 2025-06-16 | 63 | 6 | 5 | Actual |
| 28271 | 1209261.00 | 2025-08-17 | 43 | 7 | 5 | Actual |
| 3794 | 100.00 | 2023-09-17 | 85 | 6 | 5 | Budget |
| 22849 | 638.00 | 2025-03-17 | 80 | 6 | 5 | Actual |
| 8300 | 438230.00 | 2024-01-18 | 6 | 7 | 5 | Actual |
| 7185 | 26232.00 | 2023-12-18 | 19 | 7 | 5 | Actual |
| 34992 | 270.00 | 2026-02-15 | 68 | 1 | 5 | Actual |
| 6073 | 17582.00 | 2023-11-17 | 33 | 7 | 5 | Actual |
| 17760 | 36732.00 | 2024-10-17 | 60 | 1 | 5 | Actual |
| 29391 | 205.00 | 2025-09-16 | 89 | 6 | 5 | Actual |
| 12747 | 54.00 | 2024-05-17 | 71 | 6 | 5 | Actual |
| 4912 | 47.00 | 2023-10-18 | 82 | 6 | 5 | Actual |
| 24887 | 125.00 | 2025-05-17 | 84 | 6 | 5 | Actual |
| 15723 | 9.00 | 2024-08-17 | 96 | 1 | 5 | Actual |
| 11669 | 2886.00 | 2024-04-16 | 23 | 7 | 5 | Actual |
| 16737 | 96.00 | 2024-09-16 | 71 | 1 | 5 | Actual |
| 8280 | 50.00 | 2024-01-18 | 82 | 6 | 5 | Budget |
| 38454 | 215.00 | 2026-05-18 | 84 | 1 | 5 | Actual |
| 441 | 64261.00 | 2023-06-17 | 4 | 7 | 5 | Actual |
| 4945 | 13062.00 | 2023-10-18 | 28 | 7 | 5 | Actual |
| 9393 | 650.00 | 2024-02-15 | 80 | 6 | 5 | Budget |
| 36208 | 14817.00 | 2026-03-18 | 18 | 7 | 5 | Actual |
| 10492 | 210.00 | 2024-03-17 | 68 | 6 | 5 | Actual |
| 21871 | 155.00 | 2025-02-14 | 78 | 6 | 5 | Actual |
| 1586 | 22143.00 | 2023-07-18 | 34 | 7 | 5 | Actual |
| 19843 | 38.00 | 2024-12-17 | 82 | 6 | 5 | Actual |
| 9391 | 205.00 | 2024-02-15 | 78 | 6 | 5 | Actual |
| 37356 | 53689.00 | 2026-04-17 | 14 | 7 | 5 | Actual |
| 36207 | 97709.00 | 2026-03-18 | 15 | 7 | 5 | Actual |
| 12724 | 18780.00 | 2024-05-17 | 54 | 6 | 5 | Actual |
| 1506 | 707.00 | 2023-07-18 | 54 | 6 | 5 | Actual |
| 2655 | 1650.00 | 2023-08-18 | 76 | 6 | 5 | Actual |
| 3713 | 63.00 | 2023-09-17 | 71 | 1 | 5 | Actual |
| 2693 | 26232.00 | 2023-08-18 | 19 | 7 | 5 | Actual |
| 17763 | 392.00 | 2024-10-17 | 65 | 1 | 5 | Actual |
| 19860 | 11510.00 | 2024-12-17 | 8 | 7 | 5 | Actual |
| 20912 | -148500.00 | 2025-01-17 | 43 | 7 | 5 | Actual |
| 18789 | 231.00 | 2024-11-16 | 94 | 1 | 5 | Actual |
| 31621 | 5743.00 | 2025-11-16 | 61 | 6 | 5 | Actual |
| 29415 | 212040.00 | 2025-09-16 | 29 | 7 | 5 | Actual |
| 38509 | 47217.00 | 2026-05-18 | 19 | 7 | 5 | Actual |
| 4835 | 300.00 | 2023-10-18 | 73 | 1 | 5 | Budget |
| 9316 | 380.00 | 2024-02-15 | 66 | 1 | 5 | Budget |
| 21834 | 304.00 | 2025-02-14 | 74 | 1 | 5 | Actual |
| 11636 | 530.00 | 2024-04-16 | 81 | 6 | 5 | Actual |
| 15748 | 47.00 | 2024-08-17 | 82 | 6 | 5 | Actual |
| 34996 | 346.00 | 2026-02-15 | 74 | 1 | 5 | Actual |
| 10529 | 138.00 | 2024-03-17 | 97 | 6 | 5 | Actual |
| 5953 | 280.00 | 2023-11-17 | 67 | 1 | 5 | Budget |
| 411 | 846.00 | 2023-06-17 | 76 | 6 | 5 | Actual |
| 13725 | 182.00 | 2024-06-16 | 84 | 1 | 5 | Actual |
| 33910 | 67955.00 | 2026-01-17 | 21 | 7 | 5 | Actual |
| 24867 | 40365.00 | 2025-05-17 | 60 | 6 | 5 | Actual |
| 21870 | 502.00 | 2025-02-14 | 77 | 6 | 5 | Actual |
| 22850 | 395.00 | 2025-03-17 | 81 | 6 | 5 | Actual |
| 28182 | 4622.00 | 2025-08-17 | 61 | 1 | 5 | Actual |
| 28267 | 174579.00 | 2025-08-17 | 37 | 7 | 5 | Actual |
| 21882 | 281.00 | 2025-02-14 | 92 | 6 | 5 | Actual |
| 380 | -250.00 | 2023-06-17 | 53 | 6 | 5 | Budget |
| 8296 | 38500.00 | 2024-01-18 | 99 | 6 | 5 | Actual |
| 31637 | 761.00 | 2025-11-16 | 81 | 6 | 5 | Actual |
| 35040 | 157.00 | 2026-02-15 | 85 | 6 | 5 | Actual |
| 7199 | 18411.00 | 2023-12-18 | 38 | 7 | 5 | Actual |
| 13738 | 93669.00 | 2024-06-16 | 56 | 6 | 5 | Actual |
| 7069 | 2987.00 | 2023-12-18 | 61 | 1 | 5 | Actual |
| 8304 | 43823.00 | 2024-01-18 | 14 | 7 | 5 | Actual |
| 10560 | 11886.00 | 2024-03-17 | 100 | 7 | 5 | Actual |
| 11583 | 650.00 | 2024-04-16 | 87 | 1 | 5 | Budget |
| 6079 | 18871.00 | 2023-11-17 | 40 | 7 | 5 | Actual |
| 1503 | 29600.00 | 2023-07-18 | 52 | 6 | 5 | Budget |
| 14717 | 44894.00 | 2024-07-17 | 60 | 1 | 5 | Actual |
| 38476 | 187.00 | 2026-05-18 | 68 | 6 | 5 | Actual |
| 37288 | 6053.00 | 2026-04-17 | 62 | 1 | 5 | Actual |
| 17842 | 26763.00 | 2024-10-17 | 32 | 7 | 5 | Actual |
| 22875 | 52502.00 | 2025-03-17 | 21 | 7 | 5 | Actual |
| 37297 | 743.00 | 2026-04-17 | 76 | 1 | 5 | Actual |
| 36195 | 387.00 | 2026-03-18 | 92 | 6 | 5 | Actual |
| 27121 | 21630.00 | 2025-07-17 | 100 | 7 | 5 | Actual |
| 19793 | 5735.00 | 2024-12-17 | 61 | 1 | 5 | Actual |
| 35022 | 5399.00 | 2026-02-15 | 63 | 6 | 5 | Actual |
| 5954 | 200.00 | 2023-11-17 | 68 | 1 | 5 | Budget |
| 13788 | 43173.00 | 2024-06-16 | 31 | 7 | 5 | Actual |
| 20895 | 34101.00 | 2025-01-17 | 19 | 7 | 5 | Actual |
| 36161 | 344.00 | 2026-03-18 | 94 | 1 | 5 | Actual |
| 8193 | 568.00 | 2024-01-18 | 65 | 1 | 5 | Actual |
| 37333 | 1031.00 | 2026-04-17 | 77 | 6 | 5 | Actual |
| 28248 | 27212.00 | 2025-08-17 | 7 | 7 | 5 | Actual |
| 11592 | 27881.00 | 2024-04-16 | 52 | 6 | 5 | Actual |
| 19857 | 514972.00 | 2024-12-17 | 4 | 7 | 5 | Actual |
| 38486 | 806.00 | 2026-05-18 | 81 | 6 | 5 | Actual |
| 31671 | 44887.00 | 2025-11-16 | 34 | 7 | 5 | Actual |
| 17825 | 664309.00 | 2024-10-17 | 4 | 7 | 5 | Actual |
| 28228 | 1031.00 | 2025-08-17 | 77 | 6 | 5 | Actual |
| 38514 | 26074.00 | 2026-05-18 | 24 | 7 | 5 | Actual |
| 19820 | 22063.00 | 2024-12-17 | 52 | 6 | 5 | Actual |
| 5949 | 550.00 | 2023-11-17 | 65 | 1 | 5 | Budget |
| 6010 | 535.00 | 2023-11-17 | 66 | 6 | 5 | Actual |
| 13791 | 49272.00 | 2024-06-16 | 34 | 7 | 5 | Actual |
| 12810 | 169387.00 | 2024-05-17 | 43 | 7 | 5 | Actual |
| 21874 | 36.00 | 2025-02-14 | 82 | 6 | 5 | Actual |
| 29423 | 62325.00 | 2025-09-16 | 39 | 7 | 5 | Actual |
| 1513 | 26400.00 | 2023-07-18 | 60 | 6 | 5 | Budget |
| 33877 | 137.00 | 2026-01-17 | 71 | 6 | 5 | Actual |
| 12793 | 26232.00 | 2024-05-17 | 19 | 7 | 5 | Actual |
| 4851 | 200.00 | 2023-10-18 | 83 | 1 | 5 | Budget |
| 13755 | 151.00 | 2024-06-16 | 78 | 6 | 5 | Actual |
| 4870 | 1.00 | 2023-10-18 | 54 | 6 | 5 | Actual |
| 4878 | 3360.00 | 2023-10-18 | 61 | 6 | 5 | Actual |
| 27116 | 38966.00 | 2025-07-17 | 38 | 7 | 5 | Actual |
| 14734 | 194.00 | 2024-07-17 | 83 | 1 | 5 | Actual |
| 10474 | 51900.00 | 2024-03-17 | 56 | 6 | 5 | Budget |
| 19808 | 47.00 | 2024-12-17 | 82 | 1 | 5 | Actual |
| 1551 | 100.00 | 2023-07-18 | 84 | 6 | 5 | Budget |
| 3727 | 480.00 | 2023-09-17 | 81 | 1 | 5 | Budget |
| 1560 | 228.00 | 2023-07-18 | 92 | 6 | 5 | Actual |
| 24910 | 9180.00 | 2025-05-17 | 22 | 7 | 5 | Actual |
| 22889 | 25771.00 | 2025-03-17 | 40 | 7 | 5 | Actual |
| 11569 | 200.00 | 2024-04-16 | 78 | 1 | 5 | Budget |
| 4891 | 200.00 | 2023-10-18 | 68 | 6 | 5 | Budget |
| 17819 | 384.00 | 2024-10-17 | 92 | 6 | 5 | Actual |
| 20826 | 570.00 | 2025-01-17 | 65 | 1 | 5 | Actual |
| 17844 | 48677.00 | 2024-10-17 | 34 | 7 | 5 | Actual |
| 10532 | 153100.00 | 2024-03-17 | 101 | 6 | 5 | Budget |
| 7109 | -156.00 | 2023-12-18 | 91 | 1 | 5 | Actual |
| 30473 | 1122.00 | 2025-10-17 | 77 | 1 | 5 | Actual |
| 35033 | 873.00 | 2026-02-15 | 77 | 6 | 5 | Actual |
| 19872 | 133812.00 | 2024-12-17 | 29 | 7 | 5 | Actual |
| 35034 | 249.00 | 2026-02-15 | 78 | 6 | 5 | Actual |
| 7197 | 37684.00 | 2023-12-18 | 35 | 7 | 5 | Actual |
| 15773 | 9272.00 | 2024-08-17 | 22 | 7 | 5 | Actual |
| 31631 | 532.00 | 2025-11-16 | 73 | 6 | 5 | Actual |
| 1569 | 10302.00 | 2023-07-18 | 7 | 7 | 5 | Actual |
| 2671 | 160.00 | 2023-08-18 | 85 | 6 | 5 | Actual |
| 16741 | 772.00 | 2024-09-16 | 77 | 1 | 5 | Actual |
| 344 | 44.00 | 2023-06-17 | 69 | 1 | 5 | Actual |
| 12780 | 6.00 | 2024-05-17 | 96 | 6 | 5 | Actual |
| 1462 | 491.00 | 2023-07-18 | 66 | 1 | 5 | Actual |
| 16749 | 743.00 | 2024-09-16 | 87 | 1 | 5 | Actual |
| 20859 | 608.00 | 2025-01-17 | 65 | 6 | 5 | Actual |
| 33922 | 36417.00 | 2026-01-17 | 38 | 7 | 5 | Actual |
| 1545 | 382.00 | 2023-07-18 | 81 | 6 | 5 | Actual |
| 1594 | 13715.00 | 2023-07-18 | 100 | 7 | 5 | Actual |
| 22825 | 387.00 | 2025-03-17 | 92 | 1 | 5 | Actual |
| 13800 | 124235.00 | 2024-06-16 | 46 | 7 | 5 | Actual |
| 8231 | 228.00 | 2024-01-18 | 94 | 1 | 5 | Actual |
| 11564 | 200.00 | 2024-04-16 | 74 | 1 | 5 | Budget |
| 6006 | 14529.00 | 2023-11-17 | 63 | 6 | 5 | Actual |
| 29388 | 189.00 | 2025-09-16 | 84 | 6 | 5 | Actual |
| 17829 | 102065.00 | 2024-10-17 | 13 | 7 | 5 | Actual |
| 9378 | 44.00 | 2024-02-15 | 69 | 6 | 5 | Actual |
| 11627 | 2800.00 | 2024-04-16 | 76 | 6 | 5 | Budget |
| 3734 | 200.00 | 2023-09-17 | 84 | 1 | 5 | Budget |
| 17804 | 302.00 | 2024-10-17 | 73 | 6 | 5 | Actual |
| 13767 | 41346.00 | 2024-06-16 | 94 | 6 | 5 | Actual |
| 466 | 350000.00 | 2023-06-17 | 42 | 7 | 5 | Actual |
| 15716 | 116.00 | 2024-08-17 | 85 | 1 | 5 | Actual |
| 19881 | 22302.00 | 2024-12-17 | 40 | 7 | 5 | Actual |
| 4826 | 473.00 | 2023-10-18 | 66 | 1 | 5 | Actual |
| 12771 | 100.00 | 2024-05-17 | 85 | 6 | 5 | Budget |
| 18819 | 675.00 | 2024-11-16 | 87 | 6 | 5 | Actual |
| 33919 | 32559.00 | 2026-01-17 | 34 | 7 | 5 | Actual |
| 18834 | 68540.00 | 2024-11-16 | 14 | 7 | 5 | Actual |
| 9424 | 8232.00 | 2024-02-15 | 18 | 7 | 5 | Actual |
| 38519 | 28771.00 | 2026-05-18 | 33 | 7 | 5 | Actual |
| 33905 | 45501.00 | 2026-01-17 | 14 | 7 | 5 | Actual |
| 27043 | 1145.00 | 2025-07-17 | 77 | 1 | 5 | Actual |
| 35051 | 393204.00 | 2026-02-15 | 4 | 7 | 5 | Actual |
| 3770 | 60.00 | 2023-09-17 | 71 | 6 | 5 | Budget |
| 13480 | -14059.80 | 2024-06-15 | 92 | 7 | 5 | Actual |
| 37332 | 3510.00 | 2026-04-17 | 76 | 6 | 5 | Actual |
| 23875 | 60934.00 | 2025-04-16 | 14 | 7 | 5 | Actual |
| 9362 | 27440.00 | 2024-02-15 | 60 | 6 | 5 | Actual |
| 361 | 49.00 | 2023-06-17 | 82 | 1 | 5 | Actual |
| 20885 | 43000.00 | 2025-01-17 | 99 | 6 | 5 | Actual |
| 25927 | 27042.00 | 2025-06-16 | 53 | 6 | 5 | Actual |
| 7094 | 705.00 | 2023-12-18 | 80 | 1 | 5 | Actual |
| 14792 | 52447.00 | 2024-07-17 | 21 | 7 | 5 | Actual |
| 4890 | 119.00 | 2023-10-18 | 68 | 6 | 5 | Actual |
| 17768 | 61.00 | 2024-10-17 | 71 | 1 | 5 | Actual |
| 37300 | 1389.00 | 2026-04-17 | 80 | 1 | 5 | Actual |
| 8195 | 380.00 | 2024-01-18 | 66 | 1 | 5 | Budget |
| 25931 | 44078.00 | 2025-06-16 | 60 | 6 | 5 | Actual |
| 5943 | 29760.00 | 2023-11-17 | 60 | 1 | 5 | Actual |
| 13764 | 194.00 | 2024-06-16 | 90 | 6 | 5 | Actual |
| 3736 | 133.00 | 2023-09-17 | 85 | 1 | 5 | Actual |
| 5962 | 228.00 | 2023-11-17 | 74 | 1 | 5 | Actual |
| 12697 | 244.00 | 2024-05-17 | 78 | 1 | 5 | Actual |
| 8321 | 19220.00 | 2024-01-18 | 38 | 7 | 5 | Actual |
| 35005 | 268.00 | 2026-02-15 | 85 | 1 | 5 | Actual |
| 2648 | 70.00 | 2023-08-18 | 71 | 6 | 5 | Budget |
| 33848 | 1031.00 | 2026-01-17 | 77 | 1 | 5 | Actual |
| 35038 | 195.00 | 2026-02-15 | 83 | 6 | 5 | Actual |
| 12686 | 48.00 | 2024-05-17 | 69 | 1 | 5 | Actual |
| 11558 | 48.00 | 2024-04-16 | 69 | 1 | 5 | Actual |
| 19792 | 50815.00 | 2024-12-17 | 60 | 1 | 5 | Actual |
| 32773 | 295.00 | 2025-12-17 | 97 | 6 | 5 | Actual |
| 29403 | 16189.00 | 2025-09-16 | 8 | 7 | 5 | Actual |
| 20908 | 92953.00 | 2025-01-17 | 37 | 7 | 5 | Actual |
| 29366 | 62878.00 | 2025-09-16 | 56 | 6 | 5 | Actual |
| 31625 | 766.00 | 2025-11-16 | 66 | 6 | 5 | Actual |
| 14769 | 122.00 | 2024-07-17 | 83 | 6 | 5 | Actual |
| 29374 | 234.00 | 2025-09-16 | 67 | 6 | 5 | Actual |
| 9444 | 12800.00 | 2024-02-15 | 100 | 7 | 5 | Actual |
| 38490 | 234.00 | 2026-05-18 | 85 | 6 | 5 | Actual |
| 28265 | 54118.00 | 2025-08-17 | 34 | 7 | 5 | Actual |
| 4887 | 380.00 | 2023-10-18 | 66 | 6 | 5 | Budget |
| 23840 | 2411.00 | 2025-04-16 | 62 | 6 | 5 | Actual |
| 16773 | 332.00 | 2024-09-16 | 73 | 6 | 5 | Actual |
| 7178 | 499746.00 | 2023-12-18 | 6 | 7 | 5 | Actual |
| 22839 | 270.00 | 2025-03-17 | 67 | 6 | 5 | Actual |
| 19797 | 322.00 | 2024-12-17 | 67 | 1 | 5 | Actual |
| 3758 | 13000.00 | 2023-09-17 | 63 | 6 | 5 | Budget |
| 25945 | 788.00 | 2025-06-16 | 77 | 6 | 5 | Actual |
| 4848 | 572.00 | 2023-10-18 | 81 | 1 | 5 | Actual |
| 19839 | 518.00 | 2024-12-17 | 77 | 6 | 5 | Actual |
| 6062 | 8232.00 | 2023-11-17 | 18 | 7 | 5 | Actual |
| 33854 | 209.00 | 2026-01-17 | 84 | 1 | 5 | Actual |
| 1455 | 31600.00 | 2023-07-18 | 60 | 1 | 5 | Budget |
| 4934 | 7559.00 | 2023-10-18 | 8 | 7 | 5 | Actual |
| 6069 | 12931.00 | 2023-11-17 | 28 | 7 | 5 | Actual |
| 23818 | 191.00 | 2025-04-16 | 78 | 1 | 5 | Actual |
| 25940 | 105.00 | 2025-06-16 | 71 | 6 | 5 | Actual |
| 7191 | 12670.00 | 2023-12-18 | 28 | 7 | 5 | Actual |
| 30515 | 193.00 | 2025-10-17 | 85 | 6 | 5 | Actual |
| 13768 | 8.00 | 2024-06-16 | 96 | 6 | 5 | Actual |
| 16802 | 34101.00 | 2024-09-16 | 19 | 7 | 5 | Actual |
| 33845 | 426.00 | 2026-01-17 | 73 | 1 | 5 | Actual |
| 37351 | 596264.00 | 2026-04-17 | 4 | 7 | 5 | Actual |
| 1465 | 252.00 | 2023-07-18 | 67 | 1 | 5 | Actual |
| 12749 | 650.00 | 2024-05-17 | 72 | 6 | 5 | Budget |
| 9322 | 48.00 | 2024-02-15 | 69 | 1 | 5 | Actual |
| 12756 | 2999.00 | 2024-05-17 | 76 | 6 | 5 | Actual |
| 23825 | 608.00 | 2025-04-16 | 87 | 1 | 5 | Actual |
| 6058 | 10076.00 | 2023-11-17 | 8 | 7 | 5 | Actual |
| 1548 | 38.00 | 2023-07-18 | 82 | 6 | 5 | Actual |
| 16738 | 386.00 | 2024-09-16 | 73 | 1 | 5 | Actual |
| 36157 | 298.00 | 2026-03-18 | 89 | 1 | 5 | Actual |
| 3784 | 907.00 | 2023-09-17 | 80 | 6 | 5 | Actual |
| 4876 | 28000.00 | 2023-10-18 | 60 | 6 | 5 | Actual |
| 27117 | 57431.00 | 2025-07-17 | 39 | 7 | 5 | Actual |
| 9319 | 200.00 | 2024-02-15 | 67 | 1 | 5 | Budget |
| 14756 | 150.00 | 2024-07-17 | 67 | 6 | 5 | Actual |
| 19863 | 124317.00 | 2024-12-17 | 15 | 7 | 5 | Actual |
| 11615 | 184.00 | 2024-04-16 | 67 | 6 | 5 | Actual |
| 22866 | 564811.00 | 2025-03-17 | 6 | 7 | 5 | Actual |
| 7101 | 130.00 | 2023-12-18 | 84 | 1 | 5 | Actual |
| 28199 | 229.00 | 2025-08-17 | 84 | 1 | 5 | Actual |
| 15728 | 144604.00 | 2024-08-17 | 56 | 6 | 5 | Actual |
| 31596 | 702.00 | 2025-11-16 | 73 | 1 | 5 | Actual |
| 38469 | 53820.00 | 2026-05-18 | 60 | 6 | 5 | Actual |
| 8213 | 650.00 | 2024-01-18 | 80 | 1 | 5 | Budget |
| 3712 | 55.00 | 2023-09-17 | 69 | 1 | 5 | Actual |
| 3811 | 52486.00 | 2023-09-17 | 13 | 7 | 5 | Actual |
| 2666 | 57.00 | 2023-08-18 | 82 | 6 | 5 | Actual |
| 6021 | 300.00 | 2023-11-17 | 73 | 6 | 5 | Budget |
| 16796 | 24785.00 | 2024-09-16 | 7 | 7 | 5 | Actual |
| 21840 | 56.00 | 2025-02-14 | 82 | 1 | 5 | Actual |
| 9380 | 80.00 | 2024-02-15 | 71 | 6 | 5 | Budget |
| 14774 | 204.00 | 2024-07-17 | 90 | 6 | 5 | Actual |
| 19831 | 156.00 | 2024-12-17 | 67 | 6 | 5 | Actual |
| 21869 | 2024.00 | 2025-02-14 | 76 | 6 | 5 | Actual |
| 4837 | 216.00 | 2023-10-18 | 74 | 1 | 5 | Actual |
| 4874 | 8023.00 | 2023-10-18 | 57 | 6 | 5 | Actual |
| 33927 | 23981.00 | 2026-01-17 | 100 | 7 | 5 | Actual |
| 11582 | 200.00 | 2024-04-16 | 85 | 1 | 5 | Budget |
| 8301 | 12911.00 | 2024-01-18 | 7 | 7 | 5 | Actual |
| 393 | 2244.00 | 2023-06-17 | 63 | 6 | 5 | Actual |
| 17802 | 68.00 | 2024-10-17 | 71 | 6 | 5 | Actual |
| 9364 | 2300.00 | 2024-02-15 | 61 | 6 | 5 | Budget |
| 21890 | 17035.00 | 2025-02-14 | 7 | 7 | 5 | Actual |
| 17827 | 21815.00 | 2024-10-17 | 7 | 7 | 5 | Actual |
| 29339 | 638.00 | 2025-09-16 | 66 | 1 | 5 | Actual |
| 14742 | 318.00 | 2024-07-17 | 94 | 1 | 5 | Actual |
| 36142 | 365.00 | 2026-03-18 | 68 | 1 | 5 | Actual |
| 3737 | 630.00 | 2023-09-17 | 87 | 1 | 5 | Actual |
| 37299 | 349.00 | 2026-04-17 | 78 | 1 | 5 | Actual |
| 35020 | 5158.00 | 2026-02-15 | 61 | 6 | 5 | Actual |
| 5971 | 561.00 | 2023-11-17 | 81 | 1 | 5 | Actual |
| 24915 | 45844.00 | 2025-05-17 | 31 | 7 | 5 | Actual |
| 38443 | 66.00 | 2026-05-18 | 69 | 1 | 5 | Actual |
| 8252 | 480.00 | 2024-01-18 | 65 | 6 | 5 | Budget |
| 4820 | 3100.00 | 2023-10-18 | 61 | 1 | 5 | Budget |
| 36162 | 15.00 | 2026-03-18 | 96 | 1 | 5 | Actual |
| 16815 | 70376.00 | 2024-09-16 | 37 | 7 | 5 | Actual |
| 38458 | 358.00 | 2026-05-18 | 90 | 1 | 5 | Actual |
| 24925 | 1455599.00 | 2025-05-17 | 46 | 7 | 5 | Actual |
| 36200 | 236056.00 | 2026-03-18 | 101 | 6 | 5 | Actual |
| 19805 | 208.00 | 2024-12-17 | 78 | 1 | 5 | Actual |
| 335 | 1900.00 | 2023-06-17 | 62 | 1 | 5 | Budget |
| 22861 | 9.00 | 2025-03-17 | 96 | 6 | 5 | Actual |
| 3769 | 40.00 | 2023-09-17 | 71 | 6 | 5 | Actual |
| 36194 | -232.00 | 2026-03-18 | 91 | 6 | 5 | Actual |
| 8216 | 520.00 | 2024-01-18 | 81 | 1 | 5 | Actual |
| 24875 | 41.00 | 2025-05-17 | 69 | 6 | 5 | Actual |
| 14807 | 1076351.00 | 2024-07-17 | 43 | 7 | 5 | Actual |
| 14787 | 65343.00 | 2024-07-17 | 14 | 7 | 5 | Actual |
| 8281 | 140.00 | 2024-01-18 | 83 | 6 | 5 | Actual |
| 4941 | 38158.00 | 2023-10-18 | 21 | 7 | 5 | Actual |
| 9387 | 2884.00 | 2024-02-15 | 76 | 6 | 5 | Actual |
| 16792 | 38500.00 | 2024-09-16 | 99 | 6 | 5 | Actual |
| 35063 | 5248.00 | 2026-02-15 | 23 | 7 | 5 | Actual |
| 9390 | 650.00 | 2024-02-15 | 77 | 6 | 5 | Budget |
| 2669 | 100.00 | 2023-08-18 | 84 | 6 | 5 | Budget |
| 7103 | 122.00 | 2023-12-18 | 85 | 1 | 5 | Actual |
| 1573 | 68962.00 | 2023-07-18 | 15 | 7 | 5 | Actual |
| 10550 | 17727.00 | 2024-03-17 | 32 | 7 | 5 | Actual |
| 27093 | 549789.00 | 2025-07-17 | 101 | 6 | 5 | Actual |
| 7067 | 31000.00 | 2023-12-18 | 60 | 1 | 5 | Budget |
| 9311 | 3000.00 | 2024-02-15 | 61 | 1 | 5 | Budget |
| 7186 | 8314.00 | 2023-12-18 | 20 | 7 | 5 | Actual |
| 1541 | 162.00 | 2023-07-18 | 78 | 6 | 5 | Actual |
| 3776 | 188.00 | 2023-09-17 | 74 | 6 | 5 | Actual |
| 20914 | 16640.00 | 2025-01-17 | 100 | 7 | 5 | Actual |
| 37323 | 690.00 | 2026-04-17 | 65 | 6 | 5 | Actual |
| 10495 | 80.00 | 2024-03-17 | 71 | 6 | 5 | Budget |
| 25908 | 257.00 | 2025-06-16 | 74 | 1 | 5 | Actual |
| 7124 | 3141.00 | 2023-12-18 | 61 | 6 | 5 | Actual |
| 6011 | 380.00 | 2023-11-17 | 66 | 6 | 5 | Budget |
| 8219 | 184.00 | 2024-01-18 | 83 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2023-09-17 | 61 | 6 | 5 | Budget |
| 6072 | 17537.00 | 2023-11-17 | 32 | 7 | 5 | Actual |
| 19840 | 161.00 | 2024-12-17 | 78 | 6 | 5 | Actual |
| 8228 | 240.00 | 2024-01-18 | 90 | 1 | 5 | Actual |
| 27120 | 232543.00 | 2025-07-17 | 46 | 7 | 5 | Actual |
| 36150 | 1431.00 | 2026-03-18 | 80 | 1 | 5 | Actual |
| 20840 | 177.00 | 2025-01-17 | 83 | 1 | 5 | Actual |
| 7131 | 480.00 | 2023-12-18 | 65 | 6 | 5 | Budget |
| 348 | 301.00 | 2023-06-17 | 73 | 1 | 5 | Actual |
| 18854 | 378712.00 | 2024-11-16 | 43 | 7 | 5 | Actual |
| 37291 | 540.00 | 2026-04-17 | 67 | 1 | 5 | Actual |
| 9394 | 808.00 | 2024-02-15 | 80 | 6 | 5 | Actual |
| 7194 | 19443.00 | 2023-12-18 | 32 | 7 | 5 | Actual |
| 15714 | 146.00 | 2024-08-17 | 83 | 1 | 5 | Actual |
| 37298 | 1337.00 | 2026-04-17 | 77 | 1 | 5 | Actual |
| 8212 | 216.00 | 2024-01-18 | 78 | 1 | 5 | Actual |
| 352 | 384.00 | 2023-06-17 | 76 | 1 | 5 | Actual |
| 10547 | 12017.00 | 2024-03-17 | 28 | 7 | 5 | Actual |
| 27097 | 13618.00 | 2025-07-17 | 8 | 7 | 5 | Actual |
| 14758 | 32.00 | 2024-07-17 | 69 | 6 | 5 | Actual |
| 21906 | 19116.00 | 2025-02-14 | 33 | 7 | 5 | Actual |
| 36170 | 5093.00 | 2026-03-18 | 61 | 6 | 5 | Actual |
| 359 | 550.00 | 2023-06-17 | 81 | 1 | 5 | Budget |
| 10505 | 686.00 | 2024-03-17 | 77 | 6 | 5 | Actual |
| 20860 | 553.00 | 2025-01-17 | 66 | 6 | 5 | Actual |
| 436 | 7.00 | 2023-06-17 | 96 | 6 | 5 | Actual |
| 8287 | 630.00 | 2024-01-18 | 87 | 6 | 5 | Actual |
| 35062 | 12711.00 | 2026-02-15 | 22 | 7 | 5 | Actual |
| 10489 | 560.00 | 2024-03-17 | 66 | 6 | 5 | Actual |
| 9355 | 117503.00 | 2024-02-15 | 12 | 2 | 5 | Actual |
| 28250 | 110169.00 | 2025-08-17 | 13 | 7 | 5 | Actual |
| 16751 | 320.00 | 2024-09-16 | 90 | 1 | 5 | Actual |
| 29412 | 5248.00 | 2025-09-16 | 23 | 7 | 5 | Actual |
| 25915 | 234.00 | 2025-06-16 | 83 | 1 | 5 | Actual |
| 13736 | 44051.00 | 2024-06-16 | 53 | 6 | 5 | Actual |
| 19835 | 827.00 | 2024-12-17 | 72 | 6 | 5 | Actual |
| 24906 | 10701.00 | 2025-05-17 | 18 | 7 | 5 | Actual |
| 8203 | 353.00 | 2024-01-18 | 73 | 1 | 5 | Actual |
| 23886 | 47642.00 | 2025-04-16 | 31 | 7 | 5 | Actual |
| 392 | 8700.00 | 2023-06-17 | 63 | 6 | 5 | Budget |
| 1459 | 1900.00 | 2023-07-18 | 62 | 1 | 5 | Budget |
| 21898 | 56047.00 | 2025-02-14 | 21 | 7 | 5 | Actual |
| 37322 | 14983.00 | 2026-04-17 | 63 | 6 | 5 | Actual |
| 29358 | -349.00 | 2025-09-16 | 91 | 1 | 5 | Actual |
| 30501 | 248.00 | 2025-10-17 | 68 | 6 | 5 | Actual |
| 7203 | 315767.00 | 2023-12-18 | 46 | 7 | 5 | Actual |
| 11670 | 15382.00 | 2024-04-16 | 24 | 7 | 5 | Actual |
| 37329 | 749.00 | 2026-04-17 | 72 | 6 | 5 | Actual |
| 22810 | 290.00 | 2025-03-17 | 73 | 1 | 5 | Actual |
| 16816 | 26827.00 | 2024-09-16 | 38 | 7 | 5 | Actual |
| 378 | 1683.00 | 2023-06-17 | 52 | 6 | 5 | Actual |
| 29397 | 432.00 | 2025-09-16 | 97 | 6 | 5 | Actual |
| 17761 | 4145.00 | 2024-10-17 | 61 | 1 | 5 | Actual |
| 10523 | 120.00 | 2024-03-17 | 89 | 6 | 5 | Actual |
| 14801 | 44310.00 | 2024-07-17 | 34 | 7 | 5 | Actual |
| 36141 | 486.00 | 2026-03-18 | 67 | 1 | 5 | Actual |
| 5979 | 200.00 | 2023-11-17 | 85 | 1 | 5 | Budget |
| 28256 | 65438.00 | 2025-08-17 | 21 | 7 | 5 | Actual |
| 16793 | 401461.00 | 2024-09-16 | 101 | 6 | 5 | Actual |
| 16743 | 848.00 | 2024-09-16 | 80 | 1 | 5 | Actual |
| 36140 | 970.00 | 2026-03-18 | 66 | 1 | 5 | Actual |
| 23861 | 186.00 | 2025-04-16 | 89 | 6 | 5 | Actual |
| 8289 | 113.00 | 2024-01-18 | 89 | 6 | 5 | Actual |
| 13784 | 3790.00 | 2024-06-16 | 23 | 7 | 5 | Actual |
| 10552 | 31463.00 | 2024-03-17 | 34 | 7 | 5 | Actual |
| 8319 | 83083.00 | 2024-01-18 | 35 | 7 | 5 | Actual |
| 4875 | 7600.00 | 2023-10-18 | 57 | 6 | 5 | Budget |
| 11625 | 200.00 | 2024-04-16 | 74 | 6 | 5 | Budget |
| 20847 | 412.00 | 2025-01-17 | 92 | 1 | 5 | Actual |
| 27045 | 1296.00 | 2025-07-17 | 80 | 1 | 5 | Actual |
| 11644 | 151.00 | 2024-04-16 | 85 | 6 | 5 | Actual |
| 38496 | 32847.00 | 2026-05-18 | 94 | 6 | 5 | Actual |
| 9309 | 32000.00 | 2024-02-15 | 60 | 1 | 5 | Actual |
| 7097 | 50.00 | 2023-12-18 | 82 | 1 | 5 | Budget |
| 33907 | 14817.00 | 2026-01-17 | 18 | 7 | 5 | Actual |
| 336 | 480.00 | 2023-06-17 | 65 | 1 | 5 | Budget |
| 7181 | 71963.00 | 2023-12-18 | 13 | 7 | 5 | Actual |
| 32794 | 27620.00 | 2025-12-17 | 33 | 7 | 5 | Actual |
| 10464 | 720.00 | 2024-03-17 | 87 | 1 | 5 | Actual |
| 1470 | 90.00 | 2023-07-18 | 71 | 1 | 5 | Budget |
| 16776 | 689.00 | 2024-09-16 | 77 | 6 | 5 | Actual |
| 9339 | 50.00 | 2024-02-15 | 82 | 1 | 5 | Budget |
| 32776 | 247387.00 | 2025-12-17 | 4 | 7 | 5 | Actual |
| 20867 | 336.00 | 2025-01-17 | 74 | 6 | 5 | Actual |
| 33898 | 43000.00 | 2026-01-17 | 99 | 6 | 5 | Actual |
| 2638 | 400.00 | 2023-08-18 | 65 | 6 | 5 | Actual |
| 36189 | 174.00 | 2026-03-18 | 84 | 6 | 5 | Actual |
| 18768 | 411.00 | 2024-11-16 | 66 | 1 | 5 | Actual |
| 10461 | 144.00 | 2024-03-17 | 85 | 1 | 5 | Actual |
| 6023 | 261.00 | 2023-11-17 | 74 | 6 | 5 | Actual |
| 33844 | 82.00 | 2026-01-17 | 71 | 1 | 5 | Actual |
| 6000 | 28800.00 | 2023-11-17 | 60 | 6 | 5 | Budget |
| 460 | 6427.00 | 2023-06-17 | 34 | 7 | 5 | Actual |
| 9403 | 148.00 | 2024-02-15 | 85 | 6 | 5 | Actual |
| 1572 | 33532.00 | 2023-07-18 | 14 | 7 | 5 | Actual |
| 4938 | 8232.00 | 2023-10-18 | 18 | 7 | 5 | Actual |
| 24847 | 175.00 | 2025-05-17 | 78 | 1 | 5 | Actual |
| 32803 | 23981.00 | 2025-12-17 | 100 | 7 | 5 | Actual |
| 24869 | 2899.00 | 2025-05-17 | 62 | 6 | 5 | Actual |
| 18772 | 70.00 | 2024-11-16 | 71 | 1 | 5 | Actual |
| 2584 | 298.00 | 2023-08-18 | 66 | 1 | 5 | Actual |
| 30504 | 880.00 | 2025-10-17 | 72 | 6 | 5 | Actual |
| 6034 | 480.00 | 2023-11-17 | 81 | 6 | 5 | Budget |
| 13728 | 236.00 | 2024-06-16 | 89 | 1 | 5 | Actual |
| 4893 | 49.00 | 2023-10-18 | 71 | 6 | 5 | Actual |
| 30461 | 61438.00 | 2025-10-17 | 60 | 1 | 5 | Actual |
| 37320 | 6891.00 | 2026-04-17 | 61 | 6 | 5 | Actual |
| 10480 | 3816.00 | 2024-03-17 | 61 | 6 | 5 | Actual |
| 24917 | 22025.00 | 2025-05-17 | 33 | 7 | 5 | Actual |
| 35027 | 60.00 | 2026-02-15 | 69 | 6 | 5 | Actual |
| 36201 | 334372.00 | 2026-03-18 | 4 | 7 | 5 | Actual |
| 2617 | 173.00 | 2023-08-18 | 89 | 1 | 5 | Actual |
| 37334 | 299.00 | 2026-04-17 | 78 | 6 | 5 | Actual |
| 4873 | 123664.00 | 2023-10-18 | 56 | 6 | 5 | Actual |
| 7201 | 18490.00 | 2023-12-18 | 40 | 7 | 5 | Actual |
| 15702 | 243.00 | 2024-08-17 | 67 | 1 | 5 | Actual |
| 31654 | 20608.00 | 2025-11-16 | 7 | 7 | 5 | Actual |
| 3827 | 37357.00 | 2023-09-17 | 35 | 7 | 5 | Actual |
| 455 | 13062.00 | 2023-06-17 | 28 | 7 | 5 | Actual |
| 25946 | 219.00 | 2025-06-16 | 78 | 6 | 5 | Actual |
| 20894 | 10701.00 | 2025-01-17 | 18 | 7 | 5 | Actual |
| 12782 | 38500.00 | 2024-05-17 | 99 | 6 | 5 | Actual |
| 11584 | 720.00 | 2024-04-16 | 87 | 1 | 5 | Actual |
| 22848 | 170.00 | 2025-03-17 | 78 | 6 | 5 | Actual |
| 12798 | 13440.00 | 2024-05-17 | 24 | 7 | 5 | Actual |
| 13775 | 15301.00 | 2024-06-16 | 8 | 7 | 5 | Actual |
| 36226 | -263091.00 | 2026-03-18 | 43 | 7 | 5 | Actual |
| 37353 | 15394.00 | 2026-04-17 | 7 | 7 | 5 | Actual |
| 13750 | 1101.00 | 2024-06-16 | 72 | 6 | 5 | Actual |
| 25919 | 300.00 | 2025-06-16 | 89 | 1 | 5 | Actual |
| 2680 | 8.00 | 2023-08-18 | 96 | 6 | 5 | Actual |
| 3747 | 6200.00 | 2023-09-17 | 52 | 6 | 5 | Budget |
| 6026 | 2900.00 | 2023-11-17 | 76 | 6 | 5 | Budget |
| 17815 | 675.00 | 2024-10-17 | 87 | 6 | 5 | Actual |
| 27041 | 380.00 | 2025-07-17 | 74 | 1 | 5 | Actual |
| 6036 | 47.00 | 2023-11-17 | 82 | 6 | 5 | Actual |
| 33840 | 492.00 | 2026-01-17 | 66 | 1 | 5 | Actual |
| 36154 | 275.00 | 2026-03-18 | 84 | 1 | 5 | Actual |
| 13744 | 486.00 | 2024-06-16 | 65 | 6 | 5 | Actual |
| 2629 | 5100.00 | 2023-08-18 | 57 | 6 | 5 | Budget |
| 3705 | 553.00 | 2023-09-17 | 65 | 1 | 5 | Actual |
| 9396 | 380.00 | 2024-02-15 | 81 | 6 | 5 | Budget |
| 12764 | 380.00 | 2024-05-17 | 81 | 6 | 5 | Budget |
| 12725 | 22500.00 | 2024-05-17 | 54 | 6 | 5 | Budget |
| 7073 | 399.00 | 2023-12-18 | 65 | 1 | 5 | Actual |
| 27089 | 36904.00 | 2025-07-17 | 94 | 6 | 5 | Actual |
| 15770 | 34101.00 | 2024-08-17 | 19 | 7 | 5 | Actual |
| 3732 | 167.00 | 2023-09-17 | 83 | 1 | 5 | Actual |
| 18796 | 10542.00 | 2024-11-16 | 57 | 6 | 5 | Actual |
| 9317 | 436.00 | 2024-02-15 | 66 | 1 | 5 | Actual |
| 2701 | 39952.00 | 2023-08-18 | 31 | 7 | 5 | Actual |
| 16819 | 922226.00 | 2024-09-16 | 43 | 7 | 5 | Actual |
| 29368 | 49514.00 | 2025-09-16 | 60 | 6 | 5 | Actual |
| 9373 | 401.00 | 2024-02-15 | 66 | 6 | 5 | Actual |
| 6048 | 285.00 | 2023-11-17 | 92 | 6 | 5 | Actual |
| 7137 | 200.00 | 2023-12-18 | 68 | 6 | 5 | Budget |
| 18774 | 290.00 | 2024-11-16 | 74 | 1 | 5 | Actual |
| 2591 | 48.00 | 2023-08-18 | 71 | 1 | 5 | Actual |
| 30487 | 14.00 | 2025-10-17 | 96 | 1 | 5 | Actual |
| 30519 | -282.00 | 2025-10-17 | 91 | 6 | 5 | Actual |
| 30542 | 68667.00 | 2025-10-17 | 31 | 7 | 5 | Actual |
| 28232 | 73.00 | 2025-08-17 | 82 | 6 | 5 | Actual |
| 17809 | 772.00 | 2024-10-17 | 80 | 6 | 5 | Actual |
| 27110 | 61800.00 | 2025-07-17 | 31 | 7 | 5 | Actual |
| 11551 | 480.00 | 2024-04-16 | 65 | 1 | 5 | Actual |
| 12679 | 550.00 | 2024-05-17 | 65 | 1 | 5 | Budget |
| 4853 | 190.00 | 2023-10-18 | 84 | 1 | 5 | Actual |
| 16769 | 180.00 | 2024-09-16 | 68 | 6 | 5 | Actual |
| 35076 | -242867.00 | 2026-02-15 | 43 | 7 | 5 | Actual |
| 1495 | 211.00 | 2023-07-18 | 89 | 1 | 5 | Actual |
| 11671 | 12147.00 | 2024-04-16 | 28 | 7 | 5 | Actual |
| 12726 | 103500.00 | 2024-05-17 | 56 | 6 | 5 | Budget |
| 19845 | 117.00 | 2024-12-17 | 84 | 6 | 5 | Actual |
| 25916 | 208.00 | 2025-06-16 | 84 | 1 | 5 | Actual |
| 32719 | 131.00 | 2025-12-17 | 71 | 1 | 5 | Actual |
| 38455 | 202.00 | 2026-05-18 | 85 | 1 | 5 | Actual |
| 9432 | 120090.00 | 2024-02-15 | 29 | 7 | 5 | Actual |
| 15751 | 130.00 | 2024-08-17 | 85 | 6 | 5 | Actual |
| 23887 | 22550.00 | 2025-04-16 | 32 | 7 | 5 | Actual |
| 13730 | -290.00 | 2024-06-16 | 91 | 1 | 5 | Actual |
| 25929 | 72982.00 | 2025-06-16 | 56 | 6 | 5 | Actual |
| 22826 | 297.00 | 2025-03-17 | 94 | 1 | 5 | Actual |
| 17840 | 153144.00 | 2024-10-17 | 29 | 7 | 5 | Actual |
| 7155 | 445.00 | 2023-12-18 | 81 | 6 | 5 | Actual |
| 8314 | 113226.00 | 2024-01-18 | 29 | 7 | 5 | Actual |
| 23876 | 110901.00 | 2025-04-16 | 15 | 7 | 5 | Actual |
| 22815 | 814.00 | 2025-03-17 | 80 | 1 | 5 | Actual |
| 37349 | 43000.00 | 2026-04-17 | 99 | 6 | 5 | Actual |
| 8262 | 63.00 | 2024-01-18 | 71 | 6 | 5 | Actual |
| 17776 | 38.00 | 2024-10-17 | 82 | 1 | 5 | Actual |
| 37302 | 86.00 | 2026-04-17 | 82 | 1 | 5 | Actual |
| 28190 | 501.00 | 2025-08-17 | 73 | 1 | 5 | Actual |
| 25932 | 4071.00 | 2025-06-16 | 61 | 6 | 5 | Actual |
| 23811 | 162.00 | 2025-04-16 | 68 | 1 | 5 | Actual |
| 38497 | 13.00 | 2026-05-18 | 96 | 6 | 5 | Actual |
| 23869 | 453341.00 | 2025-04-16 | 101 | 6 | 5 | Actual |
| 32753 | 152.00 | 2025-12-17 | 71 | 6 | 5 | Actual |
| 2689 | 43121.00 | 2023-08-18 | 13 | 7 | 5 | Actual |
| 31677 | 294113.00 | 2025-11-16 | 43 | 7 | 5 | Actual |
| 23858 | 143.00 | 2025-04-16 | 84 | 6 | 5 | Actual |
| 1575 | 26232.00 | 2023-07-18 | 19 | 7 | 5 | Actual |
| 27108 | 21395.00 | 2025-07-17 | 28 | 7 | 5 | Actual |
| 5986 | 371.00 | 2023-11-17 | 92 | 1 | 5 | Actual |
| 23850 | 230.00 | 2025-04-16 | 74 | 6 | 5 | Actual |
| 21897 | 9737.00 | 2025-02-14 | 20 | 7 | 5 | Actual |
| 395 | 380.00 | 2023-06-17 | 65 | 6 | 5 | Budget |
| 7076 | 189.00 | 2023-12-18 | 67 | 1 | 5 | Actual |
| 2647 | 40.00 | 2023-08-18 | 71 | 6 | 5 | Actual |
| 3778 | 2900.00 | 2023-09-17 | 76 | 6 | 5 | Budget |
| 12703 | 50.00 | 2024-05-17 | 82 | 1 | 5 | Budget |
| 27055 | 537.00 | 2025-07-17 | 92 | 1 | 5 | Actual |
| 10444 | 200.00 | 2024-03-17 | 74 | 1 | 5 | Budget |
| 15778 | 40900.00 | 2024-08-17 | 31 | 7 | 5 | Actual |
| 38527 | 999894.00 | 2026-05-18 | 46 | 7 | 5 | Actual |
| 11665 | 26232.00 | 2024-04-16 | 19 | 7 | 5 | Actual |
| 18788 | 288.00 | 2024-11-16 | 92 | 1 | 5 | Actual |
| 6056 | 503823.00 | 2023-11-17 | 6 | 7 | 5 | Actual |
| 4841 | 720.00 | 2023-10-18 | 77 | 1 | 5 | Actual |
| 24893 | 334.00 | 2025-05-17 | 92 | 6 | 5 | Actual |
| 29386 | 66.00 | 2025-09-16 | 82 | 6 | 5 | Actual |
| 28192 | 585.00 | 2025-08-17 | 76 | 1 | 5 | Actual |
| 15713 | 41.00 | 2024-08-17 | 82 | 1 | 5 | Actual |
| 13719 | 757.00 | 2024-06-16 | 77 | 1 | 5 | Actual |
| 15766 | 103557.00 | 2024-08-17 | 13 | 7 | 5 | Actual |
| 11646 | 720.00 | 2024-04-16 | 87 | 6 | 5 | Actual |
| 21914 | 1072000.00 | 2025-02-14 | 46 | 7 | 5 | Actual |
| 4889 | 200.00 | 2023-10-18 | 67 | 6 | 5 | Budget |
| 29422 | 37510.00 | 2025-09-16 | 38 | 7 | 5 | Actual |
| 22874 | 10058.00 | 2025-03-17 | 20 | 7 | 5 | Actual |
| 24886 | 147.00 | 2025-05-17 | 83 | 6 | 5 | Actual |
| 19876 | 37870.00 | 2024-12-17 | 34 | 7 | 5 | Actual |
| 23878 | 34101.00 | 2025-04-16 | 19 | 7 | 5 | Actual |
| 13783 | 9272.00 | 2024-06-16 | 22 | 7 | 5 | Actual |
| 19810 | 135.00 | 2024-12-17 | 84 | 1 | 5 | Actual |
| 1476 | 441.00 | 2023-07-18 | 76 | 1 | 5 | Actual |
| 25963 | 402468.00 | 2025-06-16 | 4 | 7 | 5 | Actual |
| 4821 | 3264.00 | 2023-10-18 | 61 | 1 | 5 | Actual |
| 15708 | 358.00 | 2024-08-17 | 76 | 1 | 5 | Actual |
| 13769 | 951.00 | 2024-06-16 | 97 | 6 | 5 | Actual |
| 10557 | 17537.00 | 2024-03-17 | 40 | 7 | 5 | Actual |
| 9437 | 74805.00 | 2024-02-15 | 35 | 7 | 5 | Actual |
| 36188 | 207.00 | 2026-03-18 | 83 | 6 | 5 | Actual |
| 12678 | 477.00 | 2024-05-17 | 65 | 1 | 5 | Actual |
| 36199 | 43000.00 | 2026-03-18 | 99 | 6 | 5 | Actual |
| 19867 | 56047.00 | 2024-12-17 | 21 | 7 | 5 | Actual |
| 7116 | 2400.00 | 2023-12-18 | 53 | 6 | 5 | Budget |
| 20850 | 119879.00 | 2025-01-17 | 12 | 2 | 5 | Actual |
| 32724 | 330.00 | 2025-12-17 | 78 | 1 | 5 | Actual |
| 10537 | 73549.00 | 2024-03-17 | 13 | 7 | 5 | Actual |
| 3768 | 42.00 | 2023-09-17 | 69 | 6 | 5 | Actual |
| 24914 | 157602.00 | 2025-05-17 | 29 | 7 | 5 | Actual |
| 4846 | 850.00 | 2023-10-18 | 80 | 1 | 5 | Budget |
| 25925 | 96149.00 | 2025-06-16 | 12 | 2 | 5 | Actual |
| 13766 | 259.00 | 2024-06-16 | 92 | 6 | 5 | Actual |
| 3703 | 2200.00 | 2023-09-17 | 62 | 1 | 5 | Budget |
| 17824 | 440614.00 | 2024-10-17 | 101 | 6 | 5 | Actual |
| 22883 | 21818.00 | 2025-03-17 | 33 | 7 | 5 | Actual |
| 7156 | 380.00 | 2023-12-18 | 81 | 6 | 5 | Budget |
| 20892 | 46654.00 | 2025-01-17 | 14 | 7 | 5 | Actual |
| 17767 | 39.00 | 2024-10-17 | 69 | 1 | 5 | Actual |
| 22863 | 43000.00 | 2025-03-17 | 99 | 6 | 5 | Actual |
| 32742 | 56234.00 | 2025-12-17 | 56 | 6 | 5 | Actual |
| 8239 | 0.00 | 2024-01-18 | 54 | 6 | 5 | Budget |
| 16786 | 327.00 | 2024-09-16 | 90 | 6 | 5 | Actual |
| 1533 | 218.00 | 2023-07-18 | 73 | 6 | 5 | Actual |
| 21900 | 3790.00 | 2025-02-14 | 23 | 7 | 5 | Actual |
| 33906 | 111226.00 | 2026-01-17 | 15 | 7 | 5 | Actual |
| 9315 | 480.00 | 2024-02-15 | 65 | 1 | 5 | Budget |
| 29392 | 315.00 | 2025-09-16 | 90 | 6 | 5 | Actual |
| 38493 | 432.00 | 2026-05-18 | 90 | 6 | 5 | Actual |
| 30539 | 25268.00 | 2025-10-17 | 24 | 7 | 5 | Actual |
| 10498 | 266.00 | 2024-03-17 | 72 | 6 | 5 | Actual |
| 10473 | 11200.00 | 2024-03-17 | 52 | 6 | 5 | Budget |
| 9325 | 322.00 | 2024-02-15 | 73 | 1 | 5 | Actual |
| 333 | 3731.00 | 2023-06-17 | 61 | 1 | 5 | Actual |
| 38441 | 304.00 | 2026-05-18 | 67 | 1 | 5 | Actual |
| 1578 | 7062.00 | 2023-07-18 | 22 | 7 | 5 | Actual |
| 3782 | 200.00 | 2023-09-17 | 78 | 6 | 5 | Budget |
| 24897 | 43000.00 | 2025-05-17 | 99 | 6 | 5 | Actual |
| 2609 | 200.00 | 2023-08-18 | 83 | 1 | 5 | Budget |
| 1464 | 200.00 | 2023-07-18 | 67 | 1 | 5 | Budget |
| 22842 | 88.00 | 2025-03-17 | 71 | 6 | 5 | Actual |
| 2657 | 550.00 | 2023-08-18 | 77 | 6 | 5 | Budget |
| 16746 | 185.00 | 2024-09-16 | 83 | 1 | 5 | Actual |
| 17773 | 171.00 | 2024-10-17 | 78 | 1 | 5 | Actual |
| 12757 | 540.00 | 2024-05-17 | 77 | 6 | 5 | Actual |
| 6002 | 2545.00 | 2023-11-17 | 61 | 6 | 5 | Actual |
| 10433 | 480.00 | 2024-03-17 | 66 | 1 | 5 | Budget |
| 2695 | 42001.00 | 2023-08-18 | 21 | 7 | 5 | Actual |
| 3751 | 61700.00 | 2023-09-17 | 56 | 6 | 5 | Budget |
| 1566 | 321957.00 | 2023-07-18 | 101 | 6 | 5 | Actual |
| 4909 | 464.00 | 2023-10-18 | 81 | 6 | 5 | Actual |
| 23820 | 482.00 | 2025-04-16 | 81 | 1 | 5 | Actual |
| 28212 | 150832.00 | 2025-08-17 | 56 | 6 | 5 | Actual |
| 17807 | 655.00 | 2024-10-17 | 77 | 6 | 5 | Actual |
| 9398 | 50.00 | 2024-02-15 | 82 | 6 | 5 | Budget |
| 7140 | 70.00 | 2023-12-18 | 71 | 6 | 5 | Actual |
| 23823 | 162.00 | 2025-04-16 | 84 | 1 | 5 | Actual |
| 4832 | 52.00 | 2023-10-18 | 69 | 1 | 5 | Actual |
| 5984 | 278.00 | 2023-11-17 | 90 | 1 | 5 | Actual |
| 12754 | 210.00 | 2024-05-17 | 74 | 6 | 5 | Actual |
| 11678 | 97213.00 | 2024-04-16 | 37 | 7 | 5 | Actual |
| 36218 | 35684.00 | 2026-03-18 | 32 | 7 | 5 | Actual |
| 13779 | 10701.00 | 2024-06-16 | 18 | 7 | 5 | Actual |
| 29346 | 573.00 | 2025-09-16 | 76 | 1 | 5 | Actual |
| 14751 | 2975.00 | 2024-07-17 | 61 | 6 | 5 | Actual |
| 3759 | 2244.00 | 2023-09-17 | 63 | 6 | 5 | Actual |
| 1481 | 1039.00 | 2023-07-18 | 80 | 1 | 5 | Actual |
| 13751 | 288.00 | 2024-06-16 | 73 | 6 | 5 | Actual |
| 28237 | 238.00 | 2025-08-17 | 89 | 6 | 5 | Actual |
| 32757 | 2142.00 | 2025-12-17 | 76 | 6 | 5 | Actual |
| 29375 | 176.00 | 2025-09-16 | 68 | 6 | 5 | Actual |
| 38447 | 562.00 | 2026-05-18 | 76 | 1 | 5 | Actual |
| 8209 | 650.00 | 2024-01-18 | 77 | 1 | 5 | Budget |
| 25938 | 227.00 | 2025-06-16 | 68 | 6 | 5 | Actual |
| 10442 | 400.00 | 2024-03-17 | 73 | 1 | 5 | Budget |
| 8315 | 40451.00 | 2024-01-18 | 31 | 7 | 5 | Actual |
| 38528 | 22806.00 | 2026-05-18 | 100 | 7 | 5 | Actual |
| 16780 | 53.00 | 2024-09-16 | 82 | 6 | 5 | Actual |
| 6065 | 36940.00 | 2023-11-17 | 21 | 7 | 5 | Actual |
| 23892 | 26827.00 | 2025-04-16 | 38 | 7 | 5 | Actual |
| 12727 | 120396.00 | 2024-05-17 | 56 | 6 | 5 | Actual |
| 37373 | 37874.00 | 2026-04-17 | 38 | 7 | 5 | Actual |
| 38446 | 325.00 | 2026-05-18 | 74 | 1 | 5 | Actual |
| 18809 | 344.00 | 2024-11-16 | 74 | 6 | 5 | Actual |
| 22823 | 290.00 | 2025-03-17 | 90 | 1 | 5 | Actual |
| 13785 | 20384.00 | 2024-06-16 | 24 | 7 | 5 | Actual |
| 29344 | 471.00 | 2025-09-16 | 73 | 1 | 5 | Actual |
| 6042 | 131.00 | 2023-11-17 | 85 | 6 | 5 | Actual |
| 14730 | 219.00 | 2024-07-17 | 78 | 1 | 5 | Actual |
| 444 | 1912.00 | 2023-06-17 | 8 | 7 | 5 | Actual |
| 36181 | 302.00 | 2026-03-18 | 74 | 6 | 5 | Actual |
| 18782 | 108.00 | 2024-11-16 | 84 | 1 | 5 | Actual |
| 37303 | 301.00 | 2026-04-17 | 83 | 1 | 5 | Actual |
| 7162 | 100.00 | 2023-12-18 | 84 | 6 | 5 | Budget |
| 18826 | 1150.00 | 2024-11-16 | 97 | 6 | 5 | Actual |
| 22876 | 9272.00 | 2025-03-17 | 22 | 7 | 5 | Actual |
| 15787 | 998937.00 | 2024-08-17 | 43 | 7 | 5 | Actual |
| 22814 | 212.00 | 2025-03-17 | 78 | 1 | 5 | Actual |
| 11677 | 101468.00 | 2024-04-16 | 35 | 7 | 5 | Actual |
| 16766 | 518.00 | 2024-09-16 | 65 | 6 | 5 | Actual |
| 28213 | 19430.00 | 2025-08-17 | 57 | 6 | 5 | Actual |
| 18829 | 610670.00 | 2024-11-16 | 4 | 7 | 5 | Actual |
| 370 | 750.00 | 2023-06-17 | 87 | 1 | 5 | Budget |
| 21851 | 94881.00 | 2025-02-14 | 12 | 2 | 5 | Actual |
| 2656 | 1700.00 | 2023-08-18 | 76 | 6 | 5 | Budget |
| 3699 | 29000.00 | 2023-09-17 | 60 | 1 | 5 | Budget |
| 4901 | 3865.00 | 2023-10-18 | 76 | 6 | 5 | Actual |
| 6027 | 650.00 | 2023-11-17 | 77 | 6 | 5 | Budget |
| 15699 | 3914.00 | 2024-08-17 | 62 | 1 | 5 | Actual |
| 17805 | 266.00 | 2024-10-17 | 74 | 6 | 5 | Actual |
| 27086 | 270.00 | 2025-07-17 | 90 | 6 | 5 | Actual |
| 37370 | 39407.00 | 2026-04-17 | 34 | 7 | 5 | Actual |
| 35070 | 35952.00 | 2026-02-15 | 34 | 7 | 5 | Actual |
| 18855 | 922581.00 | 2024-11-16 | 46 | 7 | 5 | Actual |
| 354 | 650.00 | 2023-06-17 | 77 | 1 | 5 | Budget |
| 30495 | 5603.00 | 2025-10-17 | 61 | 6 | 5 | Actual |
| 11576 | 50.00 | 2024-04-16 | 82 | 1 | 5 | Budget |
| 22808 | 40.00 | 2025-03-17 | 69 | 1 | 5 | Actual |
| 404 | 70.00 | 2023-06-17 | 71 | 6 | 5 | Budget |
| 19816 | 360.00 | 2024-12-17 | 92 | 1 | 5 | Actual |
| 30551 | 649329.00 | 2025-10-17 | 43 | 7 | 5 | Actual |
| 12704 | 61.00 | 2024-05-17 | 82 | 1 | 5 | Actual |
| 8189 | 3000.00 | 2024-01-18 | 61 | 1 | 5 | Budget |
| 32759 | 311.00 | 2025-12-17 | 78 | 6 | 5 | Actual |
| 2642 | 192.00 | 2023-08-18 | 67 | 6 | 5 | Actual |
| 8210 | 734.00 | 2024-01-18 | 77 | 1 | 5 | Actual |
| 11571 | 898.00 | 2024-04-16 | 80 | 1 | 5 | Actual |
| 15763 | 758661.00 | 2024-08-17 | 6 | 7 | 5 | Actual |
| 7129 | 9200.00 | 2023-12-18 | 63 | 6 | 5 | Budget |
| 3733 | 147.00 | 2023-09-17 | 84 | 1 | 5 | Actual |
| 7152 | 200.00 | 2023-12-18 | 78 | 6 | 5 | Budget |
| 25905 | 55.00 | 2025-06-16 | 69 | 1 | 5 | Actual |
| 2706 | 48962.00 | 2023-08-18 | 37 | 7 | 5 | Actual |
| 7119 | 46600.00 | 2023-12-18 | 56 | 6 | 5 | Budget |
| 337 | 440.00 | 2023-06-17 | 65 | 1 | 5 | Actual |
| 37315 | 12486.00 | 2026-04-17 | 53 | 6 | 5 | Actual |
| 32716 | 403.00 | 2025-12-17 | 67 | 1 | 5 | Actual |
| 12741 | 380.00 | 2024-05-17 | 66 | 6 | 5 | Budget |
| 24898 | 393699.00 | 2025-05-17 | 101 | 6 | 5 | Actual |
| 36171 | 3056.00 | 2026-03-18 | 62 | 6 | 5 | Actual |
| 7066 | 27160.00 | 2023-12-18 | 60 | 1 | 5 | Actual |
| 14750 | 36239.00 | 2024-07-17 | 60 | 6 | 5 | Actual |
| 30534 | 47217.00 | 2025-10-17 | 19 | 7 | 5 | Actual |
| 381 | -561.00 | 2023-06-17 | 53 | 6 | 5 | Actual |
| 22805 | 360.00 | 2025-03-17 | 66 | 1 | 5 | Actual |
| 1487 | 200.00 | 2023-07-18 | 83 | 1 | 5 | Budget |
| 10514 | 42.00 | 2024-03-17 | 82 | 6 | 5 | Actual |
| 28194 | 305.00 | 2025-08-17 | 78 | 1 | 5 | Actual |
| 27036 | 391.00 | 2025-07-17 | 67 | 1 | 5 | Actual |
| 25928 | 6072.00 | 2025-06-16 | 54 | 6 | 5 | Actual |
| 38467 | 134705.00 | 2026-05-18 | 56 | 6 | 5 | Actual |
| 17795 | 3479.00 | 2024-10-17 | 62 | 6 | 5 | Actual |
| 32737 | 14.00 | 2025-12-17 | 96 | 1 | 5 | Actual |
| 32766 | 1053.00 | 2025-12-17 | 87 | 6 | 5 | Actual |
| 24899 | 484178.00 | 2025-05-17 | 4 | 7 | 5 | Actual |
| 28196 | 752.00 | 2025-08-17 | 81 | 1 | 5 | Actual |
| 34997 | 654.00 | 2026-02-15 | 76 | 1 | 5 | Actual |
| 4936 | 34394.00 | 2023-10-18 | 14 | 7 | 5 | Actual |
| 6016 | 59.00 | 2023-11-17 | 69 | 6 | 5 | Actual |
| 23880 | 51636.00 | 2025-04-16 | 21 | 7 | 5 | Actual |
| 21879 | 137.00 | 2025-02-14 | 89 | 6 | 5 | Actual |
| 9414 | 38500.00 | 2024-02-15 | 99 | 6 | 5 | Actual |
| 15752 | 608.00 | 2024-08-17 | 87 | 6 | 5 | Actual |
| 9370 | 480.00 | 2024-02-15 | 65 | 6 | 5 | Budget |
| 13778 | 153018.00 | 2024-06-16 | 15 | 7 | 5 | Actual |
| 37361 | 78807.00 | 2026-04-17 | 21 | 7 | 5 | Actual |
| 8279 | 40.00 | 2024-01-18 | 82 | 6 | 5 | Actual |
| 29402 | 25145.00 | 2025-09-16 | 7 | 7 | 5 | Actual |
| 17803 | 661.00 | 2024-10-17 | 72 | 6 | 5 | Actual |
| 30496 | 4074.00 | 2025-10-17 | 62 | 6 | 5 | Actual |
| 5988 | 8.00 | 2023-11-17 | 96 | 1 | 5 | Actual |
| 37341 | 1053.00 | 2026-04-17 | 87 | 6 | 5 | Actual |
| 24861 | 120734.00 | 2025-05-17 | 12 | 2 | 5 | Actual |
| 31678 | 776715.00 | 2025-11-16 | 46 | 7 | 5 | Actual |
| 19874 | 27258.00 | 2024-12-17 | 32 | 7 | 5 | Actual |
| 2644 | 200.00 | 2023-08-18 | 68 | 6 | 5 | Budget |
| 11639 | 189.00 | 2024-04-16 | 83 | 6 | 5 | Actual |
| 15741 | 219.00 | 2024-08-17 | 73 | 6 | 5 | Actual |
| 9324 | 80.00 | 2024-02-15 | 71 | 1 | 5 | Budget |
| 20899 | 3828.00 | 2025-01-17 | 23 | 7 | 5 | Actual |
| 25914 | 67.00 | 2025-06-16 | 82 | 1 | 5 | Actual |
| 33896 | 13.00 | 2026-01-17 | 96 | 6 | 5 | Actual |
| 7134 | 273.00 | 2023-12-18 | 67 | 6 | 5 | Actual |
| 31598 | 743.00 | 2025-11-16 | 76 | 1 | 5 | Actual |
| 18838 | 10058.00 | 2024-11-16 | 20 | 7 | 5 | Actual |
| 22864 | 379768.00 | 2025-03-17 | 101 | 6 | 5 | Actual |
| 22892 | 17999.00 | 2025-03-17 | 100 | 7 | 5 | Actual |
| 9413 | 419.00 | 2024-02-15 | 97 | 6 | 5 | Actual |
| 462 | 19883.00 | 2023-06-17 | 37 | 7 | 5 | Actual |
| 36149 | 353.00 | 2026-03-18 | 78 | 1 | 5 | Actual |
| 33920 | 129749.00 | 2026-01-17 | 35 | 7 | 5 | Actual |
| 29372 | 480.00 | 2025-09-16 | 65 | 6 | 5 | Actual |
| 13790 | 21402.00 | 2024-06-16 | 33 | 7 | 5 | Actual |
| 31638 | 76.00 | 2025-11-16 | 82 | 6 | 5 | Actual |
| 2703 | 15664.00 | 2023-08-18 | 33 | 7 | 5 | Actual |
| 10503 | 2800.00 | 2024-03-17 | 76 | 6 | 5 | Budget |
| 38498 | 1070.00 | 2026-05-18 | 97 | 6 | 5 | Actual |
| 7092 | 185.00 | 2023-12-18 | 78 | 1 | 5 | Actual |
| 28184 | 761.00 | 2025-08-17 | 65 | 1 | 5 | Actual |
| 11676 | 37264.00 | 2024-04-16 | 34 | 7 | 5 | Actual |
| 38520 | 38173.00 | 2026-05-18 | 34 | 7 | 5 | Actual |
| 11575 | 58.00 | 2024-04-16 | 82 | 1 | 5 | Actual |
| 3722 | 650.00 | 2023-09-17 | 77 | 1 | 5 | Budget |
| 8282 | 200.00 | 2024-01-18 | 83 | 6 | 5 | Budget |
| 30466 | 365.00 | 2025-10-17 | 67 | 1 | 5 | Actual |
| 12744 | 200.00 | 2024-05-17 | 68 | 6 | 5 | Budget |
| 15745 | 184.00 | 2024-08-17 | 78 | 6 | 5 | Actual |
| 356 | 210.00 | 2023-06-17 | 78 | 1 | 5 | Actual |
| 20884 | 538.00 | 2025-01-17 | 97 | 6 | 5 | Actual |
| 21861 | 267.00 | 2025-02-14 | 66 | 6 | 5 | Actual |
| 6031 | 742.00 | 2023-11-17 | 80 | 6 | 5 | Actual |
| 24870 | 8858.00 | 2025-05-17 | 63 | 6 | 5 | Actual |
| 6007 | 13000.00 | 2023-11-17 | 63 | 6 | 5 | Budget |
| 3745 | 37775.00 | 2023-09-17 | 12 | 2 | 5 | Actual |
| 24912 | 20579.00 | 2025-05-17 | 24 | 7 | 5 | Actual |
| 37306 | 1215.00 | 2026-04-17 | 87 | 1 | 5 | Actual |
| 35064 | 28225.00 | 2026-02-15 | 24 | 7 | 5 | Actual |
| 14789 | 10701.00 | 2024-07-17 | 18 | 7 | 5 | Actual |
| 27099 | 70136.00 | 2025-07-17 | 14 | 7 | 5 | Actual |
| 10544 | 7132.00 | 2024-03-17 | 22 | 7 | 5 | Actual |
| 9420 | 7821.00 | 2024-02-15 | 8 | 7 | 5 | Actual |
| 36166 | 5.00 | 2026-03-18 | 54 | 6 | 5 | Actual |
| 35024 | 549.00 | 2026-02-15 | 66 | 6 | 5 | Actual |
| 11654 | 38500.00 | 2024-04-16 | 99 | 6 | 5 | Actual |
| 3710 | 189.00 | 2023-09-17 | 68 | 1 | 5 | Actual |
| 21856 | 35880.00 | 2025-02-14 | 60 | 6 | 5 | Actual |
| 8291 | -139.00 | 2024-01-18 | 91 | 6 | 5 | Actual |
| 2606 | 551.00 | 2023-08-18 | 81 | 1 | 5 | Actual |
| 38487 | 84.00 | 2026-05-18 | 82 | 6 | 5 | Actual |
| 19794 | 5214.00 | 2024-12-17 | 62 | 1 | 5 | Actual |
| 4827 | 480.00 | 2023-10-18 | 66 | 1 | 5 | Budget |
| 1579 | 2886.00 | 2023-07-18 | 23 | 7 | 5 | Actual |
| 12705 | 215.00 | 2024-05-17 | 83 | 1 | 5 | Actual |
| 13726 | 162.00 | 2024-06-16 | 85 | 1 | 5 | Actual |
| 19853 | 8.00 | 2024-12-17 | 96 | 6 | 5 | Actual |
| 13709 | 4211.00 | 2024-06-16 | 62 | 1 | 5 | Actual |
| 8324 | 435902.00 | 2024-01-18 | 43 | 7 | 5 | Actual |
| 30532 | 143897.00 | 2025-10-17 | 15 | 7 | 5 | Actual |
| 18840 | 9088.00 | 2024-11-16 | 22 | 7 | 5 | Actual |
| 35066 | 209982.00 | 2026-02-15 | 29 | 7 | 5 | Actual |
| 13718 | 421.00 | 2024-06-16 | 76 | 1 | 5 | Actual |
| 2630 | 34240.00 | 2023-08-18 | 60 | 6 | 5 | Actual |
| 30464 | 781.00 | 2025-10-17 | 65 | 1 | 5 | Actual |
| 8207 | 380.00 | 2024-01-18 | 76 | 1 | 5 | Budget |
| 18786 | 216.00 | 2024-11-16 | 90 | 1 | 5 | Actual |
| 6037 | 164.00 | 2023-11-17 | 83 | 6 | 5 | Actual |
| 38464 | 8990.00 | 2026-05-18 | 52 | 6 | 5 | Actual |
| 8186 | 31000.00 | 2024-01-18 | 60 | 1 | 5 | Budget |
| 28263 | 36027.00 | 2025-08-17 | 32 | 7 | 5 | Actual |
| 18852 | 45070.00 | 2024-11-16 | 39 | 7 | 5 | Actual |
| 17831 | 140574.00 | 2024-10-17 | 15 | 7 | 5 | Actual |
| 364 | 172.00 | 2023-06-17 | 83 | 1 | 5 | Actual |
| 10524 | 184.00 | 2024-03-17 | 90 | 6 | 5 | Actual |
| 1527 | 108.00 | 2023-07-18 | 68 | 6 | 5 | Actual |
| 25956 | -319.00 | 2025-06-16 | 91 | 6 | 5 | Actual |
| 39385 | 15229.00 | 2026-06-16 | 93 | 7 | 5 | Actual |
| 23808 | 473.00 | 2025-04-16 | 65 | 1 | 5 | Actual |
| 17775 | 399.00 | 2024-10-17 | 81 | 1 | 5 | Actual |
| 32744 | 57587.00 | 2025-12-17 | 60 | 6 | 5 | Actual |
| 4888 | 154.00 | 2023-10-18 | 67 | 6 | 5 | Actual |
| 21884 | 8.00 | 2025-02-14 | 96 | 6 | 5 | Actual |
| 12733 | 2600.00 | 2024-05-17 | 61 | 6 | 5 | Budget |
| 37335 | 1155.00 | 2026-04-17 | 80 | 6 | 5 | Actual |
| 8192 | 480.00 | 2024-01-18 | 65 | 1 | 5 | Budget |
| 3753 | 28800.00 | 2023-09-17 | 60 | 6 | 5 | Budget |
| 22877 | 3790.00 | 2025-03-17 | 23 | 7 | 5 | Actual |
| 1466 | 189.00 | 2023-07-18 | 68 | 1 | 5 | Actual |
| 1486 | 60.00 | 2023-07-18 | 82 | 1 | 5 | Budget |
| 34991 | 365.00 | 2026-02-15 | 67 | 1 | 5 | Actual |
| 28186 | 351.00 | 2025-08-17 | 67 | 1 | 5 | Actual |
| 7143 | 300.00 | 2023-12-18 | 73 | 6 | 5 | Budget |
| 15719 | 251.00 | 2024-08-17 | 90 | 1 | 5 | Actual |
| 3739 | 144.00 | 2023-09-17 | 89 | 1 | 5 | Actual |
| 27035 | 791.00 | 2025-07-17 | 66 | 1 | 5 | Actual |
| 23885 | 142734.00 | 2025-04-16 | 29 | 7 | 5 | Actual |
| 10471 | 40819.00 | 2024-03-17 | 12 | 2 | 5 | Actual |
| 6063 | 26232.00 | 2023-11-17 | 19 | 7 | 5 | Actual |
| 25939 | 68.00 | 2025-06-16 | 69 | 6 | 5 | Actual |
| 1542 | 200.00 | 2023-07-18 | 78 | 6 | 5 | Budget |
| 28204 | -306.00 | 2025-08-17 | 91 | 1 | 5 | Actual |
| 3738 | 650.00 | 2023-09-17 | 87 | 1 | 5 | Budget |
| 30533 | 14817.00 | 2025-10-17 | 18 | 7 | 5 | Actual |
| 37330 | 471.00 | 2026-04-17 | 73 | 6 | 5 | Actual |
| 358 | 850.00 | 2023-06-17 | 80 | 1 | 5 | Budget |
| 14805 | 44121.00 | 2024-07-17 | 39 | 7 | 5 | Actual |
| 17849 | 25524.00 | 2024-10-17 | 40 | 7 | 5 | Actual |
Generated 2026-07-17 13:20:56.232 UTC