[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 |
|---|---|---|---|---|---|---|
| 31676 | 35340.00 | 2025-11-15 | 40 | 7 | 5 | Actual |
| 2625 | 19000.00 | 2023-08-17 | 52 | 6 | 5 | Budget |
| 31605 | 235.00 | 2025-11-15 | 84 | 1 | 5 | Actual |
| 27046 | 802.00 | 2025-07-16 | 81 | 1 | 5 | Actual |
| 15773 | 9272.00 | 2024-08-16 | 22 | 7 | 5 | Actual |
| 24852 | 122.00 | 2025-05-16 | 84 | 1 | 5 | Actual |
| 3792 | 185.00 | 2023-09-16 | 84 | 6 | 5 | Actual |
| 8238 | 1.00 | 2024-01-17 | 54 | 6 | 5 | Actual |
| 4932 | 377959.00 | 2023-10-17 | 6 | 7 | 5 | Actual |
| 10484 | 9600.00 | 2024-03-16 | 63 | 6 | 5 | Budget |
| 23813 | 70.00 | 2025-04-15 | 71 | 1 | 5 | Actual |
| 7111 | 192.00 | 2023-12-17 | 94 | 1 | 5 | Actual |
| 452 | 7062.00 | 2023-06-16 | 22 | 7 | 5 | Actual |
| 15764 | 25530.00 | 2024-08-16 | 7 | 7 | 5 | Actual |
| 12753 | 200.00 | 2024-05-16 | 74 | 6 | 5 | Budget |
| 7073 | 399.00 | 2023-12-17 | 65 | 1 | 5 | Actual |
| 37331 | 338.00 | 2026-04-16 | 74 | 6 | 5 | Actual |
| 7146 | 267.00 | 2023-12-17 | 74 | 6 | 5 | Actual |
| 4852 | 209.00 | 2023-10-17 | 83 | 1 | 5 | Actual |
| 2626 | 71400.00 | 2023-08-17 | 56 | 6 | 5 | Budget |
| 12743 | 200.00 | 2024-05-16 | 67 | 6 | 5 | Budget |
| 19845 | 117.00 | 2024-12-16 | 84 | 6 | 5 | Actual |
| 38508 | 14817.00 | 2026-05-17 | 18 | 7 | 5 | Actual |
| 14788 | 137493.00 | 2024-07-16 | 15 | 7 | 5 | Actual |
| 8253 | 455.00 | 2024-01-17 | 65 | 6 | 5 | Actual |
| 3816 | 8561.00 | 2023-09-16 | 20 | 7 | 5 | Actual |
| 11628 | 4520.00 | 2024-04-15 | 76 | 6 | 5 | Actual |
| 1473 | 208.00 | 2023-07-17 | 74 | 1 | 5 | Actual |
| 30497 | 8807.00 | 2025-10-16 | 63 | 6 | 5 | Actual |
| 5981 | 650.00 | 2023-11-16 | 87 | 1 | 5 | Budget |
| 9323 | 56.00 | 2024-02-14 | 71 | 1 | 5 | Actual |
| 27121 | 21630.00 | 2025-07-16 | 100 | 7 | 5 | Actual |
| 37364 | 26343.00 | 2026-04-16 | 24 | 7 | 5 | Actual |
| 23814 | 298.00 | 2025-04-15 | 73 | 1 | 5 | Actual |
| 31658 | 140527.00 | 2025-11-15 | 15 | 7 | 5 | Actual |
| 19883 | 971486.00 | 2024-12-16 | 46 | 7 | 5 | Actual |
| 29386 | 66.00 | 2025-09-15 | 82 | 6 | 5 | Actual |
| 12685 | 171.00 | 2024-05-16 | 68 | 1 | 5 | Actual |
| 17779 | 108.00 | 2024-10-16 | 85 | 1 | 5 | Actual |
| 13792 | 111357.00 | 2024-06-15 | 35 | 7 | 5 | Actual |
| 7070 | 1901.00 | 2023-12-17 | 62 | 1 | 5 | Actual |
| 1511 | 12900.00 | 2023-07-17 | 57 | 6 | 5 | Budget |
| 8306 | 8232.00 | 2024-01-17 | 18 | 7 | 5 | Actual |
| 8275 | 650.00 | 2024-01-17 | 80 | 6 | 5 | Budget |
| 13722 | 563.00 | 2024-06-15 | 81 | 1 | 5 | Actual |
| 11661 | 76720.00 | 2024-04-15 | 13 | 7 | 5 | Actual |
| 28263 | 36027.00 | 2025-08-16 | 32 | 7 | 5 | Actual |
| 9350 | 204.00 | 2024-02-14 | 90 | 1 | 5 | Actual |
| 19857 | 514972.00 | 2024-12-16 | 4 | 7 | 5 | Actual |
| 433 | -139.00 | 2023-06-16 | 91 | 6 | 5 | Actual |
| 24881 | 595.00 | 2025-05-16 | 77 | 6 | 5 | Actual |
| 29352 | 293.00 | 2025-09-15 | 83 | 1 | 5 | Actual |
| 2601 | 200.00 | 2023-08-17 | 78 | 1 | 5 | Budget |
| 2705 | 50477.00 | 2023-08-17 | 35 | 7 | 5 | Actual |
| 25961 | 43000.00 | 2025-06-15 | 99 | 6 | 5 | Actual |
| 27042 | 636.00 | 2025-07-16 | 76 | 1 | 5 | Actual |
| 2619 | -213.00 | 2023-08-17 | 91 | 1 | 5 | Actual |
| 1521 | 380.00 | 2023-07-17 | 65 | 6 | 5 | Budget |
| 20863 | 61.00 | 2025-01-16 | 69 | 6 | 5 | Actual |
| 12785 | 391698.00 | 2024-05-16 | 4 | 7 | 5 | Actual |
| 4944 | 15232.00 | 2023-10-17 | 24 | 7 | 5 | Actual |
| 11557 | 200.00 | 2024-04-15 | 68 | 1 | 5 | Budget |
| 17825 | 664309.00 | 2024-10-16 | 4 | 7 | 5 | Actual |
| 37338 | 248.00 | 2026-04-16 | 83 | 6 | 5 | Actual |
| 7163 | 100.00 | 2023-12-17 | 85 | 6 | 5 | Budget |
| 25930 | 7511.00 | 2025-06-15 | 57 | 6 | 5 | Actual |
| 38467 | 134705.00 | 2026-05-17 | 56 | 6 | 5 | Actual |
| 9424 | 8232.00 | 2024-02-14 | 18 | 7 | 5 | Actual |
| 29413 | 25805.00 | 2025-09-15 | 24 | 7 | 5 | Actual |
| 11660 | 10438.00 | 2024-04-15 | 8 | 7 | 5 | Actual |
| 14771 | 98.00 | 2024-07-16 | 85 | 6 | 5 | Actual |
| 15758 | 9.00 | 2024-08-16 | 96 | 6 | 5 | Actual |
| 16755 | 11.00 | 2024-09-15 | 96 | 1 | 5 | Actual |
| 18813 | 827.00 | 2024-11-15 | 80 | 6 | 5 | Actual |
| 15760 | 38500.00 | 2024-08-16 | 99 | 6 | 5 | Actual |
| 21839 | 542.00 | 2025-02-13 | 81 | 1 | 5 | Actual |
| 38498 | 1070.00 | 2026-05-17 | 97 | 6 | 5 | Actual |
| 23875 | 60934.00 | 2025-04-15 | 14 | 7 | 5 | Actual |
| 11642 | 100.00 | 2024-04-15 | 84 | 6 | 5 | Budget |
| 12734 | 2100.00 | 2024-05-16 | 62 | 6 | 5 | Budget |
| 23842 | 324.00 | 2025-04-15 | 65 | 6 | 5 | Actual |
| 9428 | 6991.00 | 2024-02-14 | 22 | 7 | 5 | Actual |
| 37294 | 176.00 | 2026-04-16 | 71 | 1 | 5 | Actual |
| 14801 | 44310.00 | 2024-07-16 | 34 | 7 | 5 | Actual |
| 28189 | 122.00 | 2025-08-16 | 71 | 1 | 5 | Actual |
| 25976 | 24999.00 | 2025-06-15 | 24 | 7 | 5 | Actual |
| 25929 | 72982.00 | 2025-06-15 | 56 | 6 | 5 | Actual |
| 27060 | 6186.00 | 2025-07-16 | 54 | 6 | 5 | Actual |
| 17777 | 135.00 | 2024-10-16 | 83 | 1 | 5 | Actual |
| 19851 | 313.00 | 2024-12-16 | 92 | 6 | 5 | Actual |
| 36221 | 115892.00 | 2026-03-17 | 35 | 7 | 5 | Actual |
| 28198 | 264.00 | 2025-08-16 | 83 | 1 | 5 | Actual |
| 10545 | 2916.00 | 2024-03-16 | 23 | 7 | 5 | Actual |
| 5998 | 12107.00 | 2023-11-16 | 57 | 6 | 5 | Actual |
| 10493 | 200.00 | 2024-03-16 | 68 | 6 | 5 | Budget |
| 12697 | 244.00 | 2024-05-16 | 78 | 1 | 5 | Actual |
| 3729 | 48.00 | 2023-09-16 | 82 | 1 | 5 | Actual |
| 9329 | 380.00 | 2024-02-14 | 76 | 1 | 5 | Budget |
| 425 | 100.00 | 2023-06-16 | 84 | 6 | 5 | Budget |
| 32715 | 791.00 | 2025-12-16 | 66 | 1 | 5 | Actual |
| 16756 | 137834.00 | 2024-09-15 | 12 | 2 | 5 | Actual |
| 20912 | -148500.00 | 2025-01-16 | 43 | 7 | 5 | Actual |
| 25926 | 6009.00 | 2025-06-15 | 52 | 6 | 5 | Actual |
| 35062 | 12711.00 | 2026-02-14 | 22 | 7 | 5 | Actual |
| 7157 | 50.00 | 2023-12-17 | 82 | 6 | 5 | Budget |
| 18810 | 3137.00 | 2024-11-15 | 76 | 6 | 5 | Actual |
| 20893 | 99529.00 | 2025-01-16 | 15 | 7 | 5 | Actual |
| 11673 | 35956.00 | 2024-04-15 | 31 | 7 | 5 | Actual |
| 8294 | 7.00 | 2024-01-17 | 96 | 6 | 5 | Actual |
| 13780 | 34101.00 | 2024-06-15 | 19 | 7 | 5 | Actual |
| 11684 | 13453.00 | 2024-04-15 | 100 | 7 | 5 | Actual |
| 15734 | 270.00 | 2024-08-16 | 65 | 6 | 5 | Actual |
| 35023 | 604.00 | 2026-02-14 | 65 | 6 | 5 | Actual |
| 18804 | 210.00 | 2024-11-15 | 68 | 6 | 5 | Actual |
| 29420 | 119024.00 | 2025-09-15 | 35 | 7 | 5 | Actual |
| 31626 | 386.00 | 2025-11-15 | 67 | 6 | 5 | Actual |
| 11646 | 720.00 | 2024-04-15 | 87 | 6 | 5 | Actual |
| 21872 | 592.00 | 2025-02-13 | 80 | 6 | 5 | Actual |
| 11549 | 3000.00 | 2024-04-15 | 62 | 1 | 5 | Budget |
| 28247 | 773118.00 | 2025-08-16 | 6 | 7 | 5 | Actual |
| 37342 | 226.00 | 2026-04-16 | 89 | 6 | 5 | Actual |
| 27079 | 585.00 | 2025-07-16 | 81 | 6 | 5 | Actual |
| 27113 | 44329.00 | 2025-07-16 | 34 | 7 | 5 | Actual |
| 35035 | 946.00 | 2026-02-14 | 80 | 6 | 5 | Actual |
| 21860 | 294.00 | 2025-02-13 | 65 | 6 | 5 | Actual |
| 31615 | 17756.00 | 2025-11-15 | 52 | 6 | 5 | Actual |
| 9384 | 291.00 | 2024-02-14 | 73 | 6 | 5 | Actual |
| 4891 | 200.00 | 2023-10-17 | 68 | 6 | 5 | Budget |
| 17787 | 146871.00 | 2024-10-16 | 12 | 2 | 5 | Actual |
| 6026 | 2900.00 | 2023-11-16 | 76 | 6 | 5 | Budget |
| 36162 | 15.00 | 2026-03-17 | 96 | 1 | 5 | Actual |
| 17829 | 102065.00 | 2024-10-16 | 13 | 7 | 5 | Actual |
| 13732 | 333.00 | 2024-06-15 | 94 | 1 | 5 | Actual |
| 13758 | 33.00 | 2024-06-15 | 82 | 6 | 5 | Actual |
| 9434 | 18680.00 | 2024-02-14 | 32 | 7 | 5 | Actual |
| 2691 | 56410.00 | 2023-08-17 | 15 | 7 | 5 | Actual |
| 18852 | 45070.00 | 2024-11-15 | 39 | 7 | 5 | Actual |
| 10447 | 650.00 | 2024-03-16 | 77 | 1 | 5 | Budget |
| 19870 | 18249.00 | 2024-12-16 | 24 | 7 | 5 | Actual |
| 29347 | 1031.00 | 2025-09-15 | 77 | 1 | 5 | Actual |
| 22879 | 17659.00 | 2025-03-16 | 28 | 7 | 5 | Actual |
| 5954 | 200.00 | 2023-11-16 | 68 | 1 | 5 | Budget |
| 11599 | 124324.00 | 2024-04-15 | 56 | 6 | 5 | Actual |
| 4910 | 480.00 | 2023-10-17 | 81 | 6 | 5 | Budget |
| 31600 | 343.00 | 2025-11-15 | 78 | 1 | 5 | Actual |
| 12677 | 3000.00 | 2024-05-16 | 62 | 1 | 5 | Budget |
| 33912 | 5248.00 | 2026-01-16 | 23 | 7 | 5 | Actual |
| 20858 | 7856.00 | 2025-01-16 | 63 | 6 | 5 | Actual |
| 13781 | 11129.00 | 2024-06-15 | 20 | 7 | 5 | Actual |
| 4874 | 8023.00 | 2023-10-17 | 57 | 6 | 5 | Actual |
| 1479 | 200.00 | 2023-07-17 | 78 | 1 | 5 | Budget |
| 349 | 192.00 | 2023-06-16 | 74 | 1 | 5 | Actual |
| 12788 | 11363.00 | 2024-05-16 | 8 | 7 | 5 | Actual |
| 20882 | 33912.00 | 2025-01-16 | 94 | 6 | 5 | Actual |
| 31654 | 20608.00 | 2025-11-15 | 7 | 7 | 5 | Actual |
| 29416 | 62325.00 | 2025-09-15 | 31 | 7 | 5 | Actual |
| 6057 | 16106.00 | 2023-11-16 | 7 | 7 | 5 | Actual |
| 31595 | 176.00 | 2025-11-15 | 71 | 1 | 5 | Actual |
| 30516 | 891.00 | 2025-10-16 | 87 | 6 | 5 | Actual |
| 31624 | 842.00 | 2025-11-15 | 65 | 6 | 5 | Actual |
| 11666 | 7655.00 | 2024-04-15 | 20 | 7 | 5 | Actual |
| 18817 | 165.00 | 2024-11-15 | 84 | 6 | 5 | Actual |
| 23861 | 186.00 | 2025-04-15 | 89 | 6 | 5 | Actual |
| 2641 | 364.00 | 2023-08-17 | 66 | 6 | 5 | Actual |
| 23840 | 2411.00 | 2025-04-15 | 62 | 6 | 5 | Actual |
| 12798 | 13440.00 | 2024-05-16 | 24 | 7 | 5 | Actual |
| 3750 | 38587.00 | 2023-09-16 | 56 | 6 | 5 | Actual |
| 6079 | 18871.00 | 2023-11-16 | 40 | 7 | 5 | Actual |
| 3744 | 7.00 | 2023-09-16 | 96 | 1 | 5 | Actual |
| 15759 | 1480.00 | 2024-08-16 | 97 | 6 | 5 | Actual |
| 32780 | 97119.00 | 2025-12-16 | 13 | 7 | 5 | Actual |
| 1583 | 34458.00 | 2023-07-17 | 31 | 7 | 5 | Actual |
| 1524 | 144.00 | 2023-07-17 | 67 | 6 | 5 | Actual |
| 2686 | 271202.00 | 2023-08-17 | 6 | 7 | 5 | Actual |
| 5964 | 408.00 | 2023-11-16 | 76 | 1 | 5 | Actual |
| 9426 | 7738.00 | 2024-02-14 | 20 | 7 | 5 | Actual |
| 23884 | 16301.00 | 2025-04-15 | 28 | 7 | 5 | Actual |
| 22873 | 34101.00 | 2025-03-16 | 19 | 7 | 5 | Actual |
| 11568 | 650.00 | 2024-04-15 | 77 | 1 | 5 | Budget |
| 29348 | 315.00 | 2025-09-15 | 78 | 1 | 5 | Actual |
| 28199 | 229.00 | 2025-08-16 | 84 | 1 | 5 | Actual |
| 6029 | 192.00 | 2023-11-16 | 78 | 6 | 5 | Actual |
| 17842 | 26763.00 | 2024-10-16 | 32 | 7 | 5 | Actual |
| 7084 | 300.00 | 2023-12-17 | 73 | 1 | 5 | Budget |
| 3833 | 36285.00 | 2023-09-16 | 46 | 7 | 5 | Actual |
| 29356 | 284.00 | 2025-09-15 | 89 | 1 | 5 | Actual |
| 37297 | 743.00 | 2026-04-16 | 76 | 1 | 5 | Actual |
| 20881 | 428.00 | 2025-01-16 | 92 | 6 | 5 | Actual |
| 25909 | 458.00 | 2025-06-15 | 76 | 1 | 5 | Actual |
| 25918 | 851.00 | 2025-06-15 | 87 | 1 | 5 | Actual |
| 28210 | 32384.00 | 2025-08-16 | 53 | 6 | 5 | Actual |
| 20908 | 92953.00 | 2025-01-16 | 37 | 7 | 5 | Actual |
| 4924 | 291.00 | 2023-10-17 | 92 | 6 | 5 | Actual |
| 4902 | 2900.00 | 2023-10-17 | 76 | 6 | 5 | Budget |
| 24915 | 45844.00 | 2025-05-16 | 31 | 7 | 5 | Actual |
| 14756 | 150.00 | 2024-07-16 | 67 | 6 | 5 | Actual |
| 18824 | 38637.00 | 2024-11-15 | 94 | 6 | 5 | Actual |
| 362 | 60.00 | 2023-06-16 | 82 | 1 | 5 | Budget |
| 18782 | 108.00 | 2024-11-15 | 84 | 1 | 5 | Actual |
| 4872 | 142200.00 | 2023-10-17 | 56 | 6 | 5 | Budget |
| 354 | 650.00 | 2023-06-16 | 77 | 1 | 5 | Budget |
| 13707 | 51308.00 | 2024-06-15 | 60 | 1 | 5 | Actual |
| 28273 | 25862.00 | 2025-08-16 | 100 | 7 | 5 | Actual |
| 16793 | 401461.00 | 2024-09-15 | 101 | 6 | 5 | Actual |
| 7192 | 110940.00 | 2023-12-17 | 29 | 7 | 5 | Actual |
| 29374 | 234.00 | 2025-09-15 | 67 | 6 | 5 | Actual |
| 33899 | 382688.00 | 2026-01-16 | 101 | 6 | 5 | Actual |
| 2665 | 40.00 | 2023-08-17 | 82 | 6 | 5 | Budget |
| 27109 | 187338.00 | 2025-07-16 | 29 | 7 | 5 | Actual |
| 2580 | 1472.00 | 2023-08-17 | 62 | 1 | 5 | Actual |
| 5977 | 185.00 | 2023-11-16 | 84 | 1 | 5 | Actual |
| 29353 | 262.00 | 2025-09-15 | 84 | 1 | 5 | Actual |
| 14748 | 103936.00 | 2024-07-16 | 56 | 6 | 5 | Actual |
| 31602 | 815.00 | 2025-11-15 | 81 | 1 | 5 | Actual |
| 35005 | 268.00 | 2026-02-14 | 85 | 1 | 5 | Actual |
| 17796 | 13218.00 | 2024-10-16 | 63 | 6 | 5 | Actual |
| 19836 | 234.00 | 2024-12-16 | 73 | 6 | 5 | Actual |
| 36144 | 158.00 | 2026-03-17 | 71 | 1 | 5 | Actual |
| 32797 | 69999.00 | 2025-12-16 | 37 | 7 | 5 | Actual |
| 7195 | 17422.00 | 2023-12-17 | 33 | 7 | 5 | Actual |
| 29384 | 1118.00 | 2025-09-15 | 80 | 6 | 5 | Actual |
| 451 | 43030.00 | 2023-06-16 | 21 | 7 | 5 | Actual |
| 17766 | 135.00 | 2024-10-16 | 68 | 1 | 5 | Actual |
| 8323 | 18871.00 | 2024-01-17 | 40 | 7 | 5 | Actual |
| 32800 | 32939.00 | 2025-12-16 | 40 | 7 | 5 | Actual |
| 24835 | 5119.00 | 2025-05-16 | 61 | 1 | 5 | Actual |
| 37353 | 15394.00 | 2026-04-16 | 7 | 7 | 5 | Actual |
| 30549 | 58679.00 | 2025-10-16 | 39 | 7 | 5 | Actual |
| 24867 | 40365.00 | 2025-05-16 | 60 | 6 | 5 | Actual |
| 17780 | 608.00 | 2024-10-16 | 87 | 1 | 5 | Actual |
| 15776 | 18169.00 | 2024-08-16 | 28 | 7 | 5 | Actual |
| 13797 | 350000.00 | 2024-06-15 | 42 | 7 | 5 | Actual |
| 8273 | 178.00 | 2024-01-17 | 78 | 6 | 5 | Actual |
| 28261 | 224394.00 | 2025-08-16 | 29 | 7 | 5 | Actual |
| 33883 | 308.00 | 2026-01-16 | 78 | 6 | 5 | Actual |
| 6040 | 142.00 | 2023-11-16 | 84 | 6 | 5 | Actual |
| 22855 | 608.00 | 2025-03-16 | 87 | 6 | 5 | Actual |
| 1592 | 710156.00 | 2023-07-17 | 43 | 7 | 5 | Actual |
| 29392 | 315.00 | 2025-09-15 | 90 | 6 | 5 | Actual |
| 12756 | 2999.00 | 2024-05-16 | 76 | 6 | 5 | Actual |
| 376 | 8.00 | 2023-06-16 | 96 | 1 | 5 | Actual |
| 3802 | 8.00 | 2023-09-16 | 96 | 6 | 5 | Actual |
| 5944 | 3571.00 | 2023-11-16 | 61 | 1 | 5 | Actual |
| 7159 | 200.00 | 2023-12-17 | 83 | 6 | 5 | Budget |
| 3780 | 684.00 | 2023-09-16 | 77 | 6 | 5 | Actual |
| 17808 | 197.00 | 2024-10-16 | 78 | 6 | 5 | Actual |
| 24912 | 20579.00 | 2025-05-16 | 24 | 7 | 5 | Actual |
| 9368 | 9200.00 | 2024-02-14 | 63 | 6 | 5 | Budget |
| 13716 | 365.00 | 2024-06-15 | 73 | 1 | 5 | Actual |
| 31623 | 7990.00 | 2025-11-15 | 63 | 6 | 5 | Actual |
| 14719 | 3224.00 | 2024-07-16 | 62 | 1 | 5 | Actual |
| 18830 | 678620.00 | 2024-11-15 | 6 | 7 | 5 | Actual |
| 2631 | 26400.00 | 2023-08-17 | 60 | 6 | 5 | Budget |
| 4913 | 165.00 | 2023-10-17 | 83 | 6 | 5 | Actual |
| 22810 | 290.00 | 2025-03-16 | 73 | 1 | 5 | Actual |
| 29396 | 13.00 | 2025-09-15 | 96 | 6 | 5 | Actual |
| 9320 | 200.00 | 2024-02-14 | 68 | 1 | 5 | Budget |
| 12763 | 370.00 | 2024-05-16 | 81 | 6 | 5 | Actual |
| 32781 | 59950.00 | 2025-12-16 | 14 | 7 | 5 | Actual |
| 35010 | 660.00 | 2026-02-14 | 92 | 1 | 5 | Actual |
| 11556 | 168.00 | 2024-04-15 | 68 | 1 | 5 | Actual |
| 2651 | 291.00 | 2023-08-17 | 73 | 6 | 5 | Actual |
| 24836 | 2559.00 | 2025-05-16 | 62 | 1 | 5 | Actual |
| 19817 | 288.00 | 2024-12-16 | 94 | 1 | 5 | Actual |
| 12801 | 37080.00 | 2024-05-16 | 31 | 7 | 5 | Actual |
| 38447 | 562.00 | 2026-05-17 | 76 | 1 | 5 | Actual |
| 5961 | 200.00 | 2023-11-16 | 74 | 1 | 5 | Budget |
| 25979 | 71414.00 | 2025-06-15 | 31 | 7 | 5 | Actual |
| 17781 | 144.00 | 2024-10-16 | 89 | 1 | 5 | Actual |
| 7168 | 203.00 | 2023-12-17 | 90 | 6 | 5 | Actual |
| 6072 | 17537.00 | 2023-11-16 | 32 | 7 | 5 | Actual |
| 28249 | 15462.00 | 2025-08-16 | 8 | 7 | 5 | Actual |
| 19852 | 30144.00 | 2024-12-16 | 94 | 6 | 5 | Actual |
| 7165 | 630.00 | 2023-12-17 | 87 | 6 | 5 | Actual |
| 23881 | 9088.00 | 2025-04-15 | 22 | 7 | 5 | Actual |
| 25904 | 189.00 | 2025-06-15 | 68 | 1 | 5 | Actual |
| 24905 | 128273.00 | 2025-05-16 | 15 | 7 | 5 | Actual |
| 3828 | 40199.00 | 2023-09-16 | 37 | 7 | 5 | Actual |
| 4851 | 200.00 | 2023-10-17 | 83 | 1 | 5 | Budget |
| 29393 | -252.00 | 2025-09-15 | 91 | 6 | 5 | Actual |
| 18783 | 105.00 | 2024-11-15 | 85 | 1 | 5 | Actual |
| 2602 | 224.00 | 2023-08-17 | 78 | 1 | 5 | Actual |
| 12708 | 200.00 | 2024-05-16 | 84 | 1 | 5 | Budget |
| 32725 | 1336.00 | 2025-12-16 | 80 | 1 | 5 | Actual |
| 3773 | 301.00 | 2023-09-16 | 73 | 6 | 5 | Actual |
| 31672 | 180800.00 | 2025-11-15 | 35 | 7 | 5 | Actual |
| 4926 | 7.00 | 2023-10-17 | 96 | 6 | 5 | Actual |
| 11585 | 177.00 | 2024-04-15 | 89 | 1 | 5 | Actual |
| 7089 | 650.00 | 2023-12-17 | 77 | 1 | 5 | Budget |
| 34986 | 66447.00 | 2026-02-14 | 60 | 1 | 5 | Actual |
| 31669 | 31223.00 | 2025-11-15 | 32 | 7 | 5 | Actual |
| 1517 | 1800.00 | 2023-07-17 | 62 | 6 | 5 | Budget |
| 3769 | 40.00 | 2023-09-16 | 71 | 6 | 5 | Actual |
| 359 | 550.00 | 2023-06-16 | 81 | 1 | 5 | Budget |
| 2622 | 8.00 | 2023-08-17 | 96 | 1 | 5 | Actual |
| 28213 | 19430.00 | 2025-08-16 | 57 | 6 | 5 | Actual |
| 30465 | 710.00 | 2025-10-16 | 66 | 1 | 5 | Actual |
| 4915 | 200.00 | 2023-10-17 | 84 | 6 | 5 | Budget |
| 10549 | 39702.00 | 2024-03-16 | 31 | 7 | 5 | Actual |
| 37322 | 14983.00 | 2026-04-16 | 63 | 6 | 5 | Actual |
| 6080 | 643450.00 | 2023-11-16 | 43 | 7 | 5 | Actual |
| 29335 | 54896.00 | 2025-09-15 | 60 | 1 | 5 | Actual |
| 27065 | 24740.00 | 2025-07-16 | 63 | 6 | 5 | Actual |
| 17844 | 48677.00 | 2024-10-16 | 34 | 7 | 5 | Actual |
| 21912 | 24284.00 | 2025-02-13 | 40 | 7 | 5 | Actual |
| 25660 | -16755.30 | 2025-06-14 | 92 | 7 | 5 | Actual |
| 17809 | 772.00 | 2024-10-16 | 80 | 6 | 5 | Actual |
| 9412 | 7.00 | 2024-02-14 | 96 | 6 | 5 | Actual |
| 28262 | 61675.00 | 2025-08-16 | 31 | 7 | 5 | Actual |
| 25903 | 256.00 | 2025-06-15 | 67 | 1 | 5 | Actual |
| 3830 | 35207.00 | 2023-09-16 | 39 | 7 | 5 | Actual |
| 3827 | 37357.00 | 2023-09-16 | 35 | 7 | 5 | Actual |
| 358 | 850.00 | 2023-06-16 | 80 | 1 | 5 | Budget |
| 33840 | 492.00 | 2026-01-16 | 66 | 1 | 5 | Actual |
| 372 | 220.00 | 2023-06-16 | 90 | 1 | 5 | Actual |
| 357 | 806.00 | 2023-06-16 | 80 | 1 | 5 | Actual |
| 27105 | 12584.00 | 2025-07-16 | 22 | 7 | 5 | Actual |
| 25981 | 29922.00 | 2025-06-15 | 33 | 7 | 5 | Actual |
| 15751 | 130.00 | 2024-08-16 | 85 | 6 | 5 | Actual |
| 9353 | 210.00 | 2024-02-14 | 94 | 1 | 5 | Actual |
| 22872 | 10701.00 | 2025-03-16 | 18 | 7 | 5 | Actual |
| 11610 | 480.00 | 2024-04-15 | 65 | 6 | 5 | Budget |
| 11586 | 273.00 | 2024-04-15 | 90 | 1 | 5 | Actual |
| 32796 | 73015.00 | 2025-12-16 | 35 | 7 | 5 | Actual |
| 30510 | 1081.00 | 2025-10-16 | 80 | 6 | 5 | Actual |
| 4819 | 29000.00 | 2023-10-17 | 60 | 1 | 5 | Budget |
| 23886 | 47642.00 | 2025-04-15 | 31 | 7 | 5 | Actual |
| 29387 | 231.00 | 2025-09-15 | 83 | 6 | 5 | Actual |
| 21904 | 51238.00 | 2025-02-13 | 31 | 7 | 5 | Actual |
| 9357 | 3800.00 | 2024-02-14 | 52 | 6 | 5 | Budget |
| 35058 | 14817.00 | 2026-02-14 | 18 | 7 | 5 | Actual |
| 36176 | 188.00 | 2026-03-17 | 68 | 6 | 5 | Actual |
| 11662 | 49581.00 | 2024-04-15 | 14 | 7 | 5 | Actual |
| 32801 | -26686.00 | 2025-12-16 | 43 | 7 | 5 | Actual |
| 23818 | 191.00 | 2025-04-15 | 78 | 1 | 5 | Actual |
| 33886 | 77.00 | 2026-01-16 | 82 | 6 | 5 | Actual |
| 22820 | 138.00 | 2025-03-16 | 85 | 1 | 5 | Actual |
| 5984 | 278.00 | 2023-11-16 | 90 | 1 | 5 | Actual |
| 13731 | 484.00 | 2024-06-15 | 92 | 1 | 5 | Actual |
| 24844 | 236.00 | 2025-05-16 | 74 | 1 | 5 | Actual |
| 33850 | 1217.00 | 2026-01-16 | 80 | 1 | 5 | Actual |
| 38460 | 478.00 | 2026-05-17 | 92 | 1 | 5 | Actual |
| 4818 | 32640.00 | 2023-10-17 | 60 | 1 | 5 | Actual |
| 32726 | 827.00 | 2025-12-16 | 81 | 1 | 5 | Actual |
| 9376 | 200.00 | 2024-02-14 | 68 | 6 | 5 | Budget |
| 23864 | 381.00 | 2025-04-15 | 92 | 6 | 5 | Actual |
| 10531 | 133106.00 | 2024-03-16 | 101 | 6 | 5 | Actual |
| 4938 | 8232.00 | 2023-10-17 | 18 | 7 | 5 | Actual |
| 37360 | 14372.00 | 2026-04-16 | 20 | 7 | 5 | Actual |
| 20830 | 57.00 | 2025-01-16 | 69 | 1 | 5 | Actual |
| 19823 | 61159.00 | 2024-12-16 | 56 | 6 | 5 | Actual |
| 17852 | 17999.00 | 2024-10-16 | 100 | 7 | 5 | Actual |
| 9401 | 100.00 | 2024-02-14 | 84 | 6 | 5 | Budget |
| 13775 | 15301.00 | 2024-06-15 | 8 | 7 | 5 | Actual |
| 33914 | 25862.00 | 2026-01-16 | 28 | 7 | 5 | Actual |
| 11680 | 41550.00 | 2024-04-15 | 39 | 7 | 5 | Actual |
| 31593 | 405.00 | 2025-11-15 | 68 | 1 | 5 | Actual |
| 36199 | 43000.00 | 2026-03-17 | 99 | 6 | 5 | Actual |
| 11571 | 898.00 | 2024-04-15 | 80 | 1 | 5 | Actual |
| 438 | 38500.00 | 2023-06-16 | 99 | 6 | 5 | Actual |
| 10551 | 17102.00 | 2024-03-16 | 33 | 7 | 5 | Actual |
| 33873 | 809.00 | 2026-01-16 | 66 | 6 | 5 | Actual |
| 3765 | 200.00 | 2023-09-16 | 67 | 6 | 5 | Budget |
| 21884 | 8.00 | 2025-02-13 | 96 | 6 | 5 | Actual |
| 25958 | 28824.00 | 2025-06-15 | 94 | 6 | 5 | Actual |
| 19840 | 161.00 | 2024-12-16 | 78 | 6 | 5 | Actual |
| 458 | 17346.00 | 2023-06-16 | 32 | 7 | 5 | Actual |
| 19879 | 28142.00 | 2024-12-16 | 38 | 7 | 5 | Actual |
| 29410 | 76696.00 | 2025-09-15 | 21 | 7 | 5 | Actual |
| 10536 | 9080.00 | 2024-03-16 | 8 | 7 | 5 | Actual |
| 9427 | 37752.00 | 2024-02-14 | 21 | 7 | 5 | Actual |
| 13726 | 162.00 | 2024-06-15 | 85 | 1 | 5 | Actual |
| 4853 | 190.00 | 2023-10-17 | 84 | 1 | 5 | Actual |
| 19875 | 20986.00 | 2024-12-16 | 33 | 7 | 5 | Actual |
| 30500 | 327.00 | 2025-10-16 | 67 | 6 | 5 | Actual |
| 15727 | 1363.00 | 2024-08-16 | 54 | 6 | 5 | Actual |
| 28233 | 256.00 | 2025-08-16 | 83 | 6 | 5 | Actual |
| 22816 | 504.00 | 2025-03-16 | 81 | 1 | 5 | Actual |
| 21887 | 312797.00 | 2025-02-13 | 101 | 6 | 5 | Actual |
| 20879 | 321.00 | 2025-01-16 | 90 | 6 | 5 | Actual |
| 20891 | 80867.00 | 2025-01-16 | 13 | 7 | 5 | Actual |
| 11609 | 11152.00 | 2024-04-15 | 63 | 6 | 5 | Actual |
| 29345 | 344.00 | 2025-09-15 | 74 | 1 | 5 | Actual |
| 29368 | 49514.00 | 2025-09-15 | 60 | 6 | 5 | Actual |
| 8310 | 7062.00 | 2024-01-17 | 22 | 7 | 5 | Actual |
| 29388 | 189.00 | 2025-09-15 | 84 | 6 | 5 | Actual |
| 9382 | 480.00 | 2024-02-14 | 72 | 6 | 5 | Budget |
| 15782 | 152352.00 | 2024-08-16 | 35 | 7 | 5 | Actual |
| 18767 | 452.00 | 2024-11-15 | 65 | 1 | 5 | Actual |
| 11545 | 40500.00 | 2024-04-15 | 60 | 1 | 5 | Budget |
| 38512 | 12711.00 | 2026-05-17 | 22 | 7 | 5 | Actual |
| 13794 | 24460.00 | 2024-06-15 | 38 | 7 | 5 | Actual |
| 37358 | 14817.00 | 2026-04-16 | 18 | 7 | 5 | Actual |
| 5943 | 29760.00 | 2023-11-16 | 60 | 1 | 5 | Actual |
| 23879 | 10272.00 | 2025-04-15 | 20 | 7 | 5 | Actual |
| 35044 | -216.00 | 2026-02-14 | 91 | 6 | 5 | Actual |
| 13734 | 158259.00 | 2024-06-15 | 12 | 2 | 5 | Actual |
| 10450 | 214.00 | 2024-03-16 | 78 | 1 | 5 | Actual |
| 1515 | 1996.00 | 2023-07-17 | 61 | 6 | 5 | Actual |
| 8312 | 15531.00 | 2024-01-17 | 24 | 7 | 5 | Actual |
| 5969 | 907.00 | 2023-11-16 | 80 | 1 | 5 | Actual |
| 18807 | 316.00 | 2024-11-15 | 72 | 6 | 5 | Actual |
| 35008 | 495.00 | 2026-02-14 | 90 | 1 | 5 | Actual |
| 32802 | 724431.00 | 2025-12-16 | 46 | 7 | 5 | Actual |
| 22863 | 43000.00 | 2025-03-16 | 99 | 6 | 5 | Actual |
| 8210 | 734.00 | 2024-01-17 | 77 | 1 | 5 | Actual |
| 14764 | 513.00 | 2024-07-16 | 77 | 6 | 5 | Actual |
| 7069 | 2987.00 | 2023-12-17 | 61 | 1 | 5 | Actual |
| 30498 | 723.00 | 2025-10-16 | 65 | 6 | 5 | Actual |
| 20867 | 336.00 | 2025-01-16 | 74 | 6 | 5 | Actual |
| 5978 | 200.00 | 2023-11-16 | 84 | 1 | 5 | Budget |
| 5957 | 72.00 | 2023-11-16 | 71 | 1 | 5 | Actual |
| 9363 | 29200.00 | 2024-02-14 | 60 | 6 | 5 | Budget |
| 33894 | 530.00 | 2026-01-16 | 92 | 6 | 5 | Actual |
| 31642 | 1053.00 | 2025-11-15 | 87 | 6 | 5 | Actual |
| 38440 | 596.00 | 2026-05-17 | 66 | 1 | 5 | Actual |
| 33844 | 82.00 | 2026-01-16 | 71 | 1 | 5 | Actual |
| 10433 | 480.00 | 2024-03-16 | 66 | 1 | 5 | Budget |
| 8319 | 83083.00 | 2024-01-17 | 35 | 7 | 5 | Actual |
| 9406 | 630.00 | 2024-02-14 | 87 | 6 | 5 | Actual |
| 21897 | 9737.00 | 2025-02-13 | 20 | 7 | 5 | Actual |
| 4864 | 8.00 | 2023-10-17 | 96 | 1 | 5 | Actual |
| 11582 | 200.00 | 2024-04-15 | 85 | 1 | 5 | Budget |
| 29338 | 702.00 | 2025-09-15 | 65 | 1 | 5 | Actual |
| 33843 | 54.00 | 2026-01-16 | 69 | 1 | 5 | Actual |
| 10555 | 20232.00 | 2024-03-16 | 38 | 7 | 5 | Actual |
| 20914 | 16640.00 | 2025-01-16 | 100 | 7 | 5 | Actual |
| 17803 | 661.00 | 2024-10-16 | 72 | 6 | 5 | Actual |
| 24882 | 177.00 | 2025-05-16 | 78 | 6 | 5 | Actual |
| 30501 | 248.00 | 2025-10-16 | 68 | 6 | 5 | Actual |
| 3740 | 220.00 | 2023-09-16 | 90 | 1 | 5 | Actual |
| 31640 | 231.00 | 2025-11-15 | 84 | 6 | 5 | Actual |
| 2687 | 9491.00 | 2023-08-17 | 7 | 7 | 5 | Actual |
| 8305 | 82387.00 | 2024-01-17 | 15 | 7 | 5 | Actual |
| 27068 | 208.00 | 2025-07-16 | 67 | 6 | 5 | Actual |
| 3727 | 480.00 | 2023-09-16 | 81 | 1 | 5 | Budget |
| 20862 | 203.00 | 2025-01-16 | 68 | 6 | 5 | Actual |
| 10522 | 630.00 | 2024-03-16 | 87 | 6 | 5 | Actual |
| 29423 | 62325.00 | 2025-09-15 | 39 | 7 | 5 | Actual |
| 10445 | 380.00 | 2024-03-16 | 76 | 1 | 5 | Budget |
| 13481 | 15622.00 | 2024-06-14 | 93 | 7 | 5 | Actual |
| 19868 | 9272.00 | 2024-12-16 | 22 | 7 | 5 | Actual |
| 331 | 31600.00 | 2023-06-16 | 60 | 1 | 5 | Budget |
| 25922 | 616.00 | 2025-06-15 | 92 | 1 | 5 | Actual |
| 16752 | -256.00 | 2024-09-15 | 91 | 1 | 5 | Actual |
| 38527 | 999894.00 | 2026-05-17 | 46 | 7 | 5 | Actual |
| 31629 | 122.00 | 2025-11-15 | 71 | 6 | 5 | Actual |
| 21852 | 6255.00 | 2025-02-13 | 52 | 6 | 5 | Actual |
| 8240 | 97300.00 | 2024-01-17 | 56 | 6 | 5 | Budget |
| 24856 | 243.00 | 2025-05-16 | 90 | 1 | 5 | Actual |
| 10479 | 29300.00 | 2024-03-16 | 60 | 6 | 5 | Budget |
| 4934 | 7559.00 | 2023-10-17 | 8 | 7 | 5 | Actual |
| 36182 | 2084.00 | 2026-03-17 | 76 | 6 | 5 | Actual |
| 12808 | 37080.00 | 2024-05-16 | 39 | 7 | 5 | Actual |
| 21885 | 676.00 | 2025-02-13 | 97 | 6 | 5 | Actual |
| 10471 | 40819.00 | 2024-03-16 | 12 | 2 | 5 | Actual |
| 15733 | 16512.00 | 2024-08-16 | 63 | 6 | 5 | Actual |
| 15745 | 184.00 | 2024-08-16 | 78 | 6 | 5 | Actual |
| 34994 | 122.00 | 2026-02-14 | 71 | 1 | 5 | Actual |
| 3787 | 50.00 | 2023-09-16 | 82 | 6 | 5 | Budget |
| 12694 | 380.00 | 2024-05-16 | 76 | 1 | 5 | Budget |
| 9395 | 500.00 | 2024-02-14 | 81 | 6 | 5 | Actual |
| 18838 | 10058.00 | 2024-11-15 | 20 | 7 | 5 | Actual |
| 34999 | 358.00 | 2026-02-14 | 78 | 1 | 5 | Actual |
| 36172 | 8498.00 | 2026-03-17 | 63 | 6 | 5 | Actual |
| 8249 | 2195.00 | 2024-01-17 | 62 | 6 | 5 | Actual |
| 20843 | 675.00 | 2025-01-16 | 87 | 1 | 5 | Actual |
| 19855 | 38500.00 | 2024-12-16 | 99 | 6 | 5 | Actual |
| 1574 | 8232.00 | 2023-07-17 | 18 | 7 | 5 | Actual |
| 7147 | 1053.00 | 2023-12-17 | 76 | 6 | 5 | Actual |
| 9392 | 200.00 | 2024-02-14 | 78 | 6 | 5 | Budget |
| 31634 | 1085.00 | 2025-11-15 | 77 | 6 | 5 | Actual |
| 37329 | 749.00 | 2026-04-16 | 72 | 6 | 5 | Actual |
| 8200 | 57.00 | 2024-01-17 | 69 | 1 | 5 | Actual |
| 11604 | 3058.00 | 2024-04-15 | 61 | 6 | 5 | Actual |
| 20896 | 10915.00 | 2025-01-16 | 20 | 7 | 5 | Actual |
| 3826 | 25454.00 | 2023-09-16 | 34 | 7 | 5 | Actual |
| 38492 | 281.00 | 2026-05-17 | 89 | 6 | 5 | Actual |
| 12782 | 38500.00 | 2024-05-16 | 99 | 6 | 5 | Actual |
| 1593 | 58723.00 | 2023-07-17 | 46 | 7 | 5 | Actual |
| 12729 | 10100.00 | 2024-05-16 | 57 | 6 | 5 | Budget |
| 33907 | 14817.00 | 2026-01-16 | 18 | 7 | 5 | Actual |
| 12714 | 283.00 | 2024-05-16 | 90 | 1 | 5 | Actual |
| 19805 | 208.00 | 2024-12-16 | 78 | 1 | 5 | Actual |
| 9391 | 205.00 | 2024-02-14 | 78 | 6 | 5 | Actual |
| 17771 | 327.00 | 2024-10-16 | 76 | 1 | 5 | Actual |
| 36224 | 60377.00 | 2026-03-17 | 39 | 7 | 5 | Actual |
| 31597 | 466.00 | 2025-11-15 | 74 | 1 | 5 | Actual |
| 12770 | 100.00 | 2024-05-16 | 84 | 6 | 5 | Budget |
| 30486 | 299.00 | 2025-10-16 | 94 | 1 | 5 | Actual |
| 36206 | 45980.00 | 2026-03-17 | 14 | 7 | 5 | Actual |
| 13724 | 203.00 | 2024-06-15 | 83 | 1 | 5 | Actual |
| 38439 | 655.00 | 2026-05-17 | 65 | 1 | 5 | Actual |
| 6074 | 36678.00 | 2023-11-16 | 34 | 7 | 5 | Actual |
| 25971 | 47217.00 | 2025-06-15 | 19 | 7 | 5 | Actual |
| 16762 | 47990.00 | 2024-09-15 | 60 | 6 | 5 | Actual |
| 21829 | 264.00 | 2025-02-13 | 67 | 1 | 5 | Actual |
| 348 | 301.00 | 2023-06-16 | 73 | 1 | 5 | Actual |
| 15762 | 812279.00 | 2024-08-16 | 4 | 7 | 5 | Actual |
| 10558 | 131839.00 | 2024-03-16 | 43 | 7 | 5 | Actual |
| 8296 | 38500.00 | 2024-01-17 | 99 | 6 | 5 | Actual |
| 30553 | 22100.00 | 2025-10-16 | 100 | 7 | 5 | Actual |
| 465 | 19062.00 | 2023-06-16 | 40 | 7 | 5 | Actual |
| 371 | 144.00 | 2023-06-16 | 89 | 1 | 5 | Actual |
| 17812 | 167.00 | 2024-10-16 | 83 | 6 | 5 | Actual |
| 20901 | 15622.00 | 2025-01-16 | 28 | 7 | 5 | Actual |
| 10517 | 100.00 | 2024-03-16 | 84 | 6 | 5 | Budget |
| 32746 | 5909.00 | 2025-12-16 | 62 | 6 | 5 | Actual |
| 21837 | 219.00 | 2025-02-13 | 78 | 1 | 5 | Actual |
| 340 | 200.00 | 2023-06-16 | 67 | 1 | 5 | Budget |
| 30480 | 211.00 | 2025-10-16 | 85 | 1 | 5 | Actual |
| 2703 | 15664.00 | 2023-08-17 | 33 | 7 | 5 | Actual |
| 3804 | 38500.00 | 2023-09-16 | 99 | 6 | 5 | Actual |
| 35046 | 17767.00 | 2026-02-14 | 94 | 6 | 5 | Actual |
| 32789 | 27418.00 | 2025-12-16 | 24 | 7 | 5 | Actual |
| 12702 | 480.00 | 2024-05-16 | 81 | 1 | 5 | Budget |
| 3805 | 112205.00 | 2023-09-16 | 101 | 6 | 5 | Actual |
| 16819 | 922226.00 | 2024-09-15 | 43 | 7 | 5 | Actual |
| 12692 | 191.00 | 2024-05-16 | 74 | 1 | 5 | Actual |
| 10439 | 100.00 | 2024-03-16 | 71 | 1 | 5 | Budget |
| 37356 | 53689.00 | 2026-04-16 | 14 | 7 | 5 | Actual |
| 4833 | 64.00 | 2023-10-17 | 71 | 1 | 5 | Actual |
| 8314 | 113226.00 | 2024-01-17 | 29 | 7 | 5 | Actual |
| 4922 | 218.00 | 2023-10-17 | 90 | 6 | 5 | Actual |
| 345 | 64.00 | 2023-06-16 | 71 | 1 | 5 | Actual |
| 11573 | 480.00 | 2024-04-15 | 81 | 1 | 5 | Budget |
| 25956 | -319.00 | 2025-06-15 | 91 | 6 | 5 | Actual |
| 32728 | 293.00 | 2025-12-16 | 83 | 1 | 5 | Actual |
| 27031 | 53903.00 | 2025-07-16 | 60 | 1 | 5 | Actual |
| 37333 | 1031.00 | 2026-04-16 | 77 | 6 | 5 | Actual |
| 18822 | -264.00 | 2024-11-15 | 91 | 6 | 5 | Actual |
| 3763 | 385.00 | 2023-09-16 | 66 | 6 | 5 | Actual |
| 15726 | 8256.00 | 2024-08-16 | 53 | 6 | 5 | Actual |
| 21875 | 125.00 | 2025-02-13 | 83 | 6 | 5 | Actual |
| 37291 | 540.00 | 2026-04-16 | 67 | 1 | 5 | Actual |
| 7130 | 609.00 | 2023-12-17 | 65 | 6 | 5 | Actual |
| 17767 | 39.00 | 2024-10-16 | 69 | 1 | 5 | Actual |
| 3825 | 15824.00 | 2023-09-16 | 33 | 7 | 5 | Actual |
| 430 | 630.00 | 2023-06-16 | 87 | 6 | 5 | Actual |
| 5990 | 29058.00 | 2023-11-16 | 52 | 6 | 5 | Actual |
| 16757 | 16058.00 | 2024-09-15 | 52 | 6 | 5 | Actual |
| 23867 | 835.00 | 2025-04-15 | 97 | 6 | 5 | Actual |
| 36174 | 468.00 | 2026-03-17 | 66 | 6 | 5 | Actual |
| 35059 | 47217.00 | 2026-02-14 | 19 | 7 | 5 | Actual |
| 18827 | 38500.00 | 2024-11-15 | 99 | 6 | 5 | Actual |
| 21845 | 218.00 | 2025-02-13 | 89 | 1 | 5 | Actual |
| 1582 | 112080.00 | 2023-07-17 | 29 | 7 | 5 | Actual |
| 37350 | 416200.00 | 2026-04-16 | 101 | 6 | 5 | Actual |
| 38455 | 202.00 | 2026-05-17 | 85 | 1 | 5 | Actual |
| 4925 | 49548.00 | 2023-10-17 | 94 | 6 | 5 | Actual |
| 13743 | 11012.00 | 2024-06-15 | 63 | 6 | 5 | Actual |
| 4886 | 293.00 | 2023-10-17 | 66 | 6 | 5 | Actual |
| 14776 | 272.00 | 2024-07-16 | 92 | 6 | 5 | Actual |
| 15706 | 324.00 | 2024-08-16 | 73 | 1 | 5 | Actual |
| 18815 | 53.00 | 2024-11-15 | 82 | 6 | 5 | Actual |
| 3712 | 55.00 | 2023-09-16 | 69 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2023-08-17 | 60 | 1 | 5 | Budget |
| 9429 | 2945.00 | 2024-02-14 | 23 | 7 | 5 | Actual |
| 36154 | 275.00 | 2026-03-17 | 84 | 1 | 5 | Actual |
| 38446 | 325.00 | 2026-05-17 | 74 | 1 | 5 | Actual |
| 22845 | 359.00 | 2025-03-16 | 74 | 6 | 5 | Actual |
| 11627 | 2800.00 | 2024-04-15 | 76 | 6 | 5 | Budget |
| 391 | 1800.00 | 2023-06-16 | 62 | 6 | 5 | Budget |
| 31606 | 223.00 | 2025-11-15 | 85 | 1 | 5 | Actual |
| 367 | 200.00 | 2023-06-16 | 85 | 1 | 5 | Budget |
| 6067 | 2886.00 | 2023-11-16 | 23 | 7 | 5 | Actual |
| 7139 | 80.00 | 2023-12-17 | 71 | 6 | 5 | Budget |
| 431 | 113.00 | 2023-06-16 | 89 | 6 | 5 | Actual |
| 33891 | 259.00 | 2026-01-16 | 89 | 6 | 5 | Actual |
| 21903 | 145704.00 | 2025-02-13 | 29 | 7 | 5 | Actual |
| 6006 | 14529.00 | 2023-11-16 | 63 | 6 | 5 | Actual |
| 37344 | -278.00 | 2026-04-16 | 91 | 6 | 5 | Actual |
| 25985 | 38602.00 | 2025-06-15 | 38 | 7 | 5 | Actual |
| 16807 | 19025.00 | 2024-09-15 | 24 | 7 | 5 | Actual |
| 21878 | 540.00 | 2025-02-13 | 87 | 6 | 5 | Actual |
| 9326 | 300.00 | 2024-02-14 | 73 | 1 | 5 | Budget |
| 30514 | 212.00 | 2025-10-16 | 84 | 6 | 5 | Actual |
| 3758 | 13000.00 | 2023-09-16 | 63 | 6 | 5 | Budget |
| 38515 | 24922.00 | 2026-05-17 | 28 | 7 | 5 | Actual |
| 29373 | 437.00 | 2025-09-15 | 66 | 6 | 5 | Actual |
| 413 | 550.00 | 2023-06-16 | 77 | 6 | 5 | Budget |
| 13750 | 1101.00 | 2024-06-15 | 72 | 6 | 5 | Actual |
| 4863 | 252.00 | 2023-10-17 | 94 | 1 | 5 | Actual |
| 5946 | 2380.00 | 2023-11-16 | 62 | 1 | 5 | Actual |
| 28219 | 638.00 | 2025-08-16 | 66 | 6 | 5 | Actual |
| 14775 | -163.00 | 2024-07-16 | 91 | 6 | 5 | Actual |
| 13798 | -140576.80 | 2024-06-15 | 43 | 7 | 5 | Actual |
| 19796 | 660.00 | 2024-12-16 | 66 | 1 | 5 | Actual |
| 37357 | 101124.00 | 2026-04-16 | 15 | 7 | 5 | Actual |
| 21850 | 11.00 | 2025-02-13 | 96 | 1 | 5 | Actual |
| 21913 | -245450.00 | 2025-02-13 | 43 | 7 | 5 | Actual |
| 11560 | 72.00 | 2024-04-15 | 71 | 1 | 5 | Actual |
| 33910 | 67955.00 | 2026-01-16 | 21 | 7 | 5 | Actual |
| 3743 | 207.00 | 2023-09-16 | 94 | 1 | 5 | Actual |
| 28190 | 501.00 | 2025-08-16 | 73 | 1 | 5 | Actual |
| 7189 | 2886.00 | 2023-12-17 | 23 | 7 | 5 | Actual |
| 13755 | 151.00 | 2024-06-15 | 78 | 6 | 5 | Actual |
| 36141 | 486.00 | 2026-03-17 | 67 | 1 | 5 | Actual |
| 3808 | 343048.00 | 2023-09-16 | 6 | 7 | 5 | Actual |
| 6078 | 39702.00 | 2023-11-16 | 39 | 7 | 5 | Actual |
| 35019 | 41897.00 | 2026-02-14 | 60 | 6 | 5 | Actual |
| 38504 | 11602.00 | 2026-05-17 | 8 | 7 | 5 | Actual |
| 28265 | 54118.00 | 2025-08-16 | 34 | 7 | 5 | Actual |
| 1539 | 550.00 | 2023-07-17 | 77 | 6 | 5 | Budget |
| 18841 | 3790.00 | 2024-11-15 | 23 | 7 | 5 | Actual |
| 13762 | 540.00 | 2024-06-15 | 87 | 6 | 5 | Actual |
| 23811 | 162.00 | 2025-04-15 | 68 | 1 | 5 | Actual |
| 15772 | 43841.00 | 2024-08-16 | 21 | 7 | 5 | Actual |
| 6018 | 60.00 | 2023-11-16 | 71 | 6 | 5 | Budget |
| 3824 | 19443.00 | 2023-09-16 | 32 | 7 | 5 | Actual |
| 22850 | 395.00 | 2025-03-16 | 81 | 6 | 5 | Actual |
| 27077 | 249.00 | 2025-07-16 | 78 | 6 | 5 | Actual |
| 3718 | 200.00 | 2023-09-16 | 74 | 1 | 5 | Budget |
| 20866 | 361.00 | 2025-01-16 | 73 | 6 | 5 | Actual |
| 18828 | 421711.00 | 2024-11-15 | 101 | 6 | 5 | Actual |
| 19829 | 336.00 | 2024-12-16 | 65 | 6 | 5 | Actual |
| 27078 | 946.00 | 2025-07-16 | 80 | 6 | 5 | Actual |
| 14733 | 56.00 | 2024-07-16 | 82 | 1 | 5 | Actual |
| 32729 | 257.00 | 2025-12-16 | 84 | 1 | 5 | Actual |
| 22803 | 2825.00 | 2025-03-16 | 62 | 1 | 5 | Actual |
| 27054 | -322.00 | 2025-07-16 | 91 | 1 | 5 | Actual |
| 7104 | 100.00 | 2023-12-17 | 85 | 1 | 5 | Budget |
| 30515 | 193.00 | 2025-10-16 | 85 | 6 | 5 | Actual |
| 403 | 49.00 | 2023-06-16 | 71 | 6 | 5 | Actual |
| 17828 | 14954.00 | 2024-10-16 | 8 | 7 | 5 | Actual |
| 20872 | 502.00 | 2025-01-16 | 81 | 6 | 5 | Actual |
| 36194 | -232.00 | 2026-03-17 | 91 | 6 | 5 | Actual |
| 38454 | 215.00 | 2026-05-17 | 84 | 1 | 5 | Actual |
| 36184 | 254.00 | 2026-03-17 | 78 | 6 | 5 | Actual |
| 9348 | 650.00 | 2024-02-14 | 87 | 1 | 5 | Budget |
| 38475 | 246.00 | 2026-05-17 | 67 | 6 | 5 | Actual |
| 408 | 300.00 | 2023-06-16 | 73 | 6 | 5 | Budget |
| 33846 | 283.00 | 2026-01-16 | 74 | 1 | 5 | Actual |
| 27061 | 146716.00 | 2025-07-16 | 56 | 6 | 5 | Actual |
| 38437 | 5368.00 | 2026-05-17 | 61 | 1 | 5 | Actual |
| 27108 | 21395.00 | 2025-07-16 | 28 | 7 | 5 | Actual |
| 23820 | 482.00 | 2025-04-15 | 81 | 1 | 5 | Actual |
| 11639 | 189.00 | 2024-04-15 | 83 | 6 | 5 | Actual |
| 6028 | 680.00 | 2023-11-16 | 77 | 6 | 5 | Actual |
| 6002 | 2545.00 | 2023-11-16 | 61 | 6 | 5 | Actual |
| 1496 | 324.00 | 2023-07-17 | 90 | 1 | 5 | Actual |
| 15737 | 101.00 | 2024-08-16 | 68 | 6 | 5 | Actual |
| 7081 | 70.00 | 2023-12-17 | 71 | 1 | 5 | Actual |
| 27084 | 891.00 | 2025-07-16 | 87 | 6 | 5 | Actual |
| 25661 | 18617.00 | 2025-06-14 | 93 | 7 | 5 | Actual |
| 23815 | 298.00 | 2025-04-15 | 74 | 1 | 5 | Actual |
| 32778 | 18038.00 | 2025-12-16 | 7 | 7 | 5 | Actual |
| 10495 | 80.00 | 2024-03-16 | 71 | 6 | 5 | Budget |
| 7173 | 91.00 | 2023-12-17 | 97 | 6 | 5 | Actual |
| 33905 | 45501.00 | 2026-01-16 | 14 | 7 | 5 | Actual |
| 9432 | 120090.00 | 2024-02-14 | 29 | 7 | 5 | Actual |
| 18769 | 209.00 | 2024-11-15 | 67 | 1 | 5 | Actual |
| 30546 | 164374.00 | 2025-10-16 | 35 | 7 | 5 | Actual |
| 17760 | 36732.00 | 2024-10-16 | 60 | 1 | 5 | Actual |
| 9325 | 322.00 | 2024-02-14 | 73 | 1 | 5 | Actual |
| 1558 | 171.00 | 2023-07-17 | 90 | 6 | 5 | Actual |
| 11671 | 12147.00 | 2024-04-15 | 28 | 7 | 5 | Actual |
| 37304 | 259.00 | 2026-04-16 | 84 | 1 | 5 | Actual |
| 1549 | 132.00 | 2023-07-17 | 83 | 6 | 5 | Actual |
| 14807 | 1076351.00 | 2024-07-16 | 43 | 7 | 5 | Actual |
| 16742 | 216.00 | 2024-09-15 | 78 | 1 | 5 | Actual |
| 32783 | 14817.00 | 2025-12-16 | 18 | 7 | 5 | Actual |
| 16783 | 147.00 | 2024-09-15 | 85 | 6 | 5 | Actual |
| 25924 | 14.00 | 2025-06-15 | 96 | 1 | 5 | Actual |
| 20842 | 142.00 | 2025-01-16 | 85 | 1 | 5 | Actual |
| 6043 | 650.00 | 2023-11-16 | 87 | 6 | 5 | Budget |
| 28272 | 493773.00 | 2025-08-16 | 46 | 7 | 5 | Actual |
| 4933 | 12464.00 | 2023-10-17 | 7 | 7 | 5 | Actual |
| 20850 | 119879.00 | 2025-01-16 | 12 | 2 | 5 | Actual |
| 25952 | 161.00 | 2025-06-15 | 85 | 6 | 5 | Actual |
| 12810 | 169387.00 | 2024-05-16 | 43 | 7 | 5 | Actual |
| 14753 | 7379.00 | 2024-07-16 | 63 | 6 | 5 | Actual |
| 1579 | 2886.00 | 2023-07-17 | 23 | 7 | 5 | Actual |
| 36207 | 97709.00 | 2026-03-17 | 15 | 7 | 5 | Actual |
| 2692 | 8232.00 | 2023-08-17 | 18 | 7 | 5 | Actual |
| 10430 | 712.00 | 2024-03-16 | 65 | 1 | 5 | Actual |
| 19803 | 449.00 | 2024-12-16 | 76 | 1 | 5 | Actual |
| 37317 | 123371.00 | 2026-04-16 | 56 | 6 | 5 | Actual |
| 3710 | 189.00 | 2023-09-16 | 68 | 1 | 5 | Actual |
| 6052 | 38500.00 | 2023-11-16 | 99 | 6 | 5 | Actual |
| 11677 | 101468.00 | 2024-04-15 | 35 | 7 | 5 | Actual |
| 7172 | 7.00 | 2023-12-17 | 96 | 6 | 5 | Actual |
| 28193 | 1053.00 | 2025-08-16 | 77 | 1 | 5 | Actual |
| 17846 | 141611.00 | 2024-10-16 | 37 | 7 | 5 | Actual |
| 28226 | 342.00 | 2025-08-16 | 74 | 6 | 5 | Actual |
| 3746 | 5610.00 | 2023-09-16 | 52 | 6 | 5 | Actual |
| 10559 | 497272.00 | 2024-03-16 | 46 | 7 | 5 | Actual |
| 440 | 56105.00 | 2023-06-16 | 101 | 6 | 5 | Actual |
| 2624 | 13562.00 | 2023-08-17 | 52 | 6 | 5 | Actual |
| 27083 | 157.00 | 2025-07-16 | 85 | 6 | 5 | Actual |
| 13800 | 124235.00 | 2024-06-15 | 46 | 7 | 5 | Actual |
| 8218 | 52.00 | 2024-01-17 | 82 | 1 | 5 | Actual |
| 10539 | 85354.00 | 2024-03-16 | 15 | 7 | 5 | Actual |
| 37340 | 198.00 | 2026-04-16 | 85 | 6 | 5 | Actual |
| 14723 | 173.00 | 2024-07-16 | 68 | 1 | 5 | Actual |
| 1563 | 337.00 | 2023-07-17 | 97 | 6 | 5 | Actual |
| 28188 | 76.00 | 2025-08-16 | 69 | 1 | 5 | Actual |
| 30471 | 356.00 | 2025-10-16 | 74 | 1 | 5 | Actual |
| 25951 | 180.00 | 2025-06-15 | 84 | 6 | 5 | Actual |
| 2707 | 20029.00 | 2023-08-17 | 38 | 7 | 5 | Actual |
| 14750 | 36239.00 | 2024-07-16 | 60 | 6 | 5 | Actual |
| 17799 | 203.00 | 2024-10-16 | 67 | 6 | 5 | Actual |
| 32769 | -334.00 | 2025-12-16 | 91 | 6 | 5 | Actual |
| 15730 | 43997.00 | 2024-08-16 | 60 | 6 | 5 | Actual |
| 18797 | 42608.00 | 2024-11-15 | 60 | 6 | 5 | Actual |
| 10476 | 4436.00 | 2024-03-16 | 57 | 6 | 5 | Actual |
| 9387 | 2884.00 | 2024-02-14 | 76 | 6 | 5 | Actual |
| 21895 | 10701.00 | 2025-02-13 | 18 | 7 | 5 | Actual |
| 14749 | 12298.00 | 2024-07-16 | 57 | 6 | 5 | Actual |
| 8236 | 22100.00 | 2024-01-17 | 53 | 6 | 5 | Budget |
| 18777 | 170.00 | 2024-11-15 | 78 | 1 | 5 | Actual |
| 6031 | 742.00 | 2023-11-16 | 80 | 6 | 5 | Actual |
| 35032 | 2601.00 | 2026-02-14 | 76 | 6 | 5 | Actual |
| 23897 | 17320.00 | 2025-04-15 | 100 | 7 | 5 | Actual |
| 21907 | 32510.00 | 2025-02-13 | 34 | 7 | 5 | Actual |
| 11641 | 164.00 | 2024-04-15 | 84 | 6 | 5 | Actual |
| 19849 | 235.00 | 2024-12-16 | 90 | 6 | 5 | Actual |
| 36150 | 1431.00 | 2026-03-17 | 80 | 1 | 5 | Actual |
| 25977 | 22336.00 | 2025-06-15 | 28 | 7 | 5 | Actual |
| 16780 | 53.00 | 2024-09-15 | 82 | 6 | 5 | Actual |
| 21835 | 421.00 | 2025-02-13 | 76 | 1 | 5 | Actual |
| 29360 | 313.00 | 2025-09-15 | 94 | 1 | 5 | Actual |
| 38480 | 395.00 | 2026-05-17 | 73 | 6 | 5 | Actual |
| 11564 | 200.00 | 2024-04-15 | 74 | 1 | 5 | Budget |
| 20840 | 177.00 | 2025-01-16 | 83 | 1 | 5 | Actual |
| 31612 | 317.00 | 2025-11-15 | 94 | 1 | 5 | Actual |
| 17833 | 34101.00 | 2024-10-16 | 19 | 7 | 5 | Actual |
| 4949 | 17262.00 | 2023-10-17 | 33 | 7 | 5 | Actual |
| 15738 | 27.00 | 2024-08-16 | 69 | 6 | 5 | Actual |
| 19864 | 10701.00 | 2024-12-16 | 18 | 7 | 5 | Actual |
| 10547 | 12017.00 | 2024-03-16 | 28 | 7 | 5 | Actual |
| 11569 | 200.00 | 2024-04-15 | 78 | 1 | 5 | Budget |
| 10469 | 228.00 | 2024-03-16 | 94 | 1 | 5 | Actual |
| 33874 | 410.00 | 2026-01-16 | 67 | 6 | 5 | Actual |
| 15752 | 608.00 | 2024-08-16 | 87 | 6 | 5 | Actual |
| 15789 | 15282.00 | 2024-08-16 | 100 | 7 | 5 | Actual |
| 14774 | 204.00 | 2024-07-16 | 90 | 6 | 5 | Actual |
| 29380 | 269.00 | 2025-09-15 | 74 | 6 | 5 | Actual |
| 7187 | 40919.00 | 2023-12-17 | 21 | 7 | 5 | Actual |
| 27063 | 6112.00 | 2025-07-16 | 61 | 6 | 5 | Actual |
| 7142 | 231.00 | 2023-12-17 | 72 | 6 | 5 | Actual |
| 30467 | 265.00 | 2025-10-16 | 68 | 1 | 5 | Actual |
| 22804 | 396.00 | 2025-03-16 | 65 | 1 | 5 | Actual |
| 23869 | 453341.00 | 2025-04-15 | 101 | 6 | 5 | Actual |
| 30508 | 917.00 | 2025-10-16 | 77 | 6 | 5 | Actual |
| 20829 | 195.00 | 2025-01-16 | 68 | 1 | 5 | Actual |
| 18796 | 10542.00 | 2024-11-15 | 57 | 6 | 5 | Actual |
| 4923 | -174.00 | 2023-10-17 | 91 | 6 | 5 | Actual |
| 3781 | 227.00 | 2023-09-16 | 78 | 6 | 5 | Actual |
| 12733 | 2600.00 | 2024-05-16 | 61 | 6 | 5 | Budget |
| 1499 | 285.00 | 2023-07-17 | 94 | 1 | 5 | Actual |
| 1591 | 18680.00 | 2023-07-17 | 40 | 7 | 5 | Actual |
| 28251 | 74219.00 | 2025-08-16 | 14 | 7 | 5 | Actual |
| 32737 | 14.00 | 2025-12-16 | 96 | 1 | 5 | Actual |
| 33925 | 70203.00 | 2026-01-16 | 43 | 7 | 5 | Actual |
| 30484 | -295.00 | 2025-10-16 | 91 | 1 | 5 | Actual |
| 20868 | 2618.00 | 2025-01-16 | 76 | 6 | 5 | Actual |
| 9359 | 117863.00 | 2024-02-14 | 56 | 6 | 5 | Actual |
| 14754 | 318.00 | 2024-07-16 | 65 | 6 | 5 | Actual |
| 37292 | 405.00 | 2026-04-16 | 68 | 1 | 5 | Actual |
| 29343 | 106.00 | 2025-09-15 | 71 | 1 | 5 | Actual |
| 21868 | 226.00 | 2025-02-13 | 74 | 6 | 5 | Actual |
| 7094 | 705.00 | 2023-12-17 | 80 | 1 | 5 | Actual |
| 13480 | -14059.80 | 2024-06-14 | 92 | 7 | 5 | Actual |
| 13776 | 110173.00 | 2024-06-15 | 13 | 7 | 5 | Actual |
| 38497 | 13.00 | 2026-05-17 | 96 | 6 | 5 | Actual |
| 12727 | 120396.00 | 2024-05-16 | 56 | 6 | 5 | Actual |
| 8201 | 80.00 | 2024-01-17 | 71 | 1 | 5 | Budget |
| 15765 | 15173.00 | 2024-08-16 | 8 | 7 | 5 | Actual |
| 23872 | 17379.00 | 2025-04-15 | 7 | 7 | 5 | Actual |
| 36143 | 107.00 | 2026-03-17 | 69 | 1 | 5 | Actual |
| 30529 | 15812.00 | 2025-10-16 | 8 | 7 | 5 | Actual |
| 2629 | 5100.00 | 2023-08-17 | 57 | 6 | 5 | Budget |
| 27049 | 241.00 | 2025-07-16 | 84 | 1 | 5 | Actual |
| 20902 | 136788.00 | 2025-01-16 | 29 | 7 | 5 | Actual |
| 5986 | 371.00 | 2023-11-16 | 92 | 1 | 5 | Actual |
| 22818 | 173.00 | 2025-03-16 | 83 | 1 | 5 | Actual |
| 29408 | 47217.00 | 2025-09-15 | 19 | 7 | 5 | Actual |
| 12736 | 13495.00 | 2024-05-16 | 63 | 6 | 5 | Actual |
| 19799 | 73.00 | 2024-12-16 | 69 | 1 | 5 | Actual |
| 39383 | 1522.90 | 2026-06-15 | 85 | 7 | 5 | Actual |
| 1468 | 54.00 | 2023-07-17 | 69 | 1 | 5 | Actual |
| 1485 | 68.00 | 2023-07-17 | 82 | 1 | 5 | Actual |
| 22843 | 569.00 | 2025-03-16 | 72 | 6 | 5 | Actual |
| 33913 | 27418.00 | 2026-01-16 | 24 | 7 | 5 | Actual |
| 39385 | 15229.00 | 2026-06-15 | 93 | 7 | 5 | Actual |
| 11562 | 322.00 | 2024-04-15 | 73 | 1 | 5 | Actual |
| 19859 | 20486.00 | 2024-12-16 | 7 | 7 | 5 | Actual |
| 27090 | 11.00 | 2025-07-16 | 96 | 6 | 5 | Actual |
| 29382 | 948.00 | 2025-09-15 | 77 | 6 | 5 | Actual |
| 7113 | 25181.00 | 2023-12-17 | 12 | 2 | 5 | Actual |
| 32759 | 311.00 | 2025-12-16 | 78 | 6 | 5 | Actual |
| 12779 | 24228.00 | 2024-05-16 | 94 | 6 | 5 | Actual |
| 388 | 2600.00 | 2023-06-16 | 61 | 6 | 5 | Budget |
| 4823 | 2200.00 | 2023-10-17 | 62 | 1 | 5 | Budget |
| 3748 | 4800.00 | 2023-09-16 | 53 | 6 | 5 | Budget |
| 35073 | 34596.00 | 2026-02-14 | 38 | 7 | 5 | Actual |
| 27069 | 158.00 | 2025-07-16 | 68 | 6 | 5 | Actual |
| 386 | 25480.00 | 2023-06-16 | 60 | 6 | 5 | Actual |
| 31621 | 5743.00 | 2025-11-15 | 61 | 6 | 5 | Actual |
| 14804 | 24986.00 | 2024-07-16 | 38 | 7 | 5 | Actual |
| 12707 | 189.00 | 2024-05-16 | 84 | 1 | 5 | Actual |
| 7112 | 7.00 | 2023-12-17 | 96 | 1 | 5 | Actual |
| 14778 | 8.00 | 2024-07-16 | 96 | 6 | 5 | Actual |
| 30478 | 264.00 | 2025-10-16 | 83 | 1 | 5 | Actual |
| 35057 | 97922.00 | 2026-02-14 | 15 | 7 | 5 | Actual |
| 27082 | 162.00 | 2025-07-16 | 84 | 6 | 5 | Actual |
| 10542 | 8561.00 | 2024-03-16 | 20 | 7 | 5 | Actual |
| 14761 | 226.00 | 2024-07-16 | 73 | 6 | 5 | Actual |
| 23847 | 53.00 | 2025-04-15 | 71 | 6 | 5 | Actual |
| 4896 | 750.00 | 2023-10-17 | 72 | 6 | 5 | Budget |
| 23845 | 115.00 | 2025-04-15 | 68 | 6 | 5 | Actual |
| 3759 | 2244.00 | 2023-09-16 | 63 | 6 | 5 | Actual |
| 14732 | 542.00 | 2024-07-16 | 81 | 1 | 5 | Actual |
| 14773 | 133.00 | 2024-07-16 | 89 | 6 | 5 | Actual |
| 22811 | 239.00 | 2025-03-16 | 74 | 1 | 5 | Actual |
| 32794 | 27620.00 | 2025-12-16 | 33 | 7 | 5 | Actual |
| 19874 | 27258.00 | 2024-12-16 | 32 | 7 | 5 | Actual |
| 6012 | 200.00 | 2023-11-16 | 67 | 6 | 5 | Budget |
| 7099 | 200.00 | 2023-12-17 | 83 | 1 | 5 | Budget |
| 8302 | 8764.00 | 2024-01-17 | 8 | 7 | 5 | Actual |
| 11656 | 501900.00 | 2024-04-15 | 101 | 6 | 5 | Budget |
| 18794 | 1130.00 | 2024-11-15 | 54 | 6 | 5 | Actual |
| 30469 | 114.00 | 2025-10-16 | 71 | 1 | 5 | Actual |
| 17761 | 4145.00 | 2024-10-16 | 61 | 1 | 5 | Actual |
| 7184 | 8232.00 | 2023-12-17 | 18 | 7 | 5 | Actual |
| 4849 | 60.00 | 2023-10-17 | 82 | 1 | 5 | Actual |
| 35039 | 162.00 | 2026-02-14 | 84 | 6 | 5 | Actual |
| 13796 | 24780.00 | 2024-06-15 | 40 | 7 | 5 | Actual |
| 31679 | 23746.00 | 2025-11-15 | 100 | 7 | 5 | Actual |
| 11631 | 218.00 | 2024-04-15 | 78 | 6 | 5 | Actual |
| 12807 | 20232.00 | 2024-05-16 | 38 | 7 | 5 | Actual |
| 8228 | 240.00 | 2024-01-17 | 90 | 1 | 5 | Actual |
| 28214 | 58664.00 | 2025-08-16 | 60 | 6 | 5 | Actual |
| 11636 | 530.00 | 2024-04-15 | 81 | 6 | 5 | Actual |
| 29409 | 15261.00 | 2025-09-15 | 20 | 7 | 5 | Actual |
| 13727 | 743.00 | 2024-06-15 | 87 | 1 | 5 | Actual |
| 29422 | 37510.00 | 2025-09-15 | 38 | 7 | 5 | Actual |
| 7137 | 200.00 | 2023-12-17 | 68 | 6 | 5 | Budget |
| 15697 | 42383.00 | 2024-08-16 | 60 | 1 | 5 | Actual |
| 37375 | 33282.00 | 2026-04-16 | 40 | 7 | 5 | Actual |
| 1469 | 90.00 | 2023-07-17 | 71 | 1 | 5 | Actual |
| 5994 | 1.00 | 2023-11-16 | 54 | 6 | 5 | Actual |
| 36160 | 612.00 | 2026-03-17 | 92 | 1 | 5 | Actual |
| 28268 | 35325.00 | 2025-08-16 | 38 | 7 | 5 | Actual |
| 33898 | 43000.00 | 2026-01-16 | 99 | 6 | 5 | Actual |
| 7196 | 38480.00 | 2023-12-17 | 34 | 7 | 5 | Actual |
| 30499 | 657.00 | 2025-10-16 | 66 | 6 | 5 | Actual |
| 3829 | 20636.00 | 2023-09-16 | 38 | 7 | 5 | Actual |
| 31636 | 1229.00 | 2025-11-15 | 80 | 6 | 5 | Actual |
| 19882 | 134897.00 | 2024-12-16 | 43 | 7 | 5 | Actual |
| 10449 | 200.00 | 2024-03-16 | 78 | 1 | 5 | Budget |
| 22836 | 8545.00 | 2025-03-16 | 63 | 6 | 5 | Actual |
| 18831 | 22326.00 | 2024-11-15 | 7 | 7 | 5 | Actual |
| 2621 | 243.00 | 2023-08-17 | 94 | 1 | 5 | Actual |
| 13709 | 4211.00 | 2024-06-15 | 62 | 1 | 5 | Actual |
| 9312 | 2240.00 | 2024-02-14 | 62 | 1 | 5 | Actual |
| 14785 | 13613.00 | 2024-07-16 | 8 | 7 | 5 | Actual |
| 15698 | 4784.00 | 2024-08-16 | 61 | 1 | 5 | Actual |
| 2650 | 339.00 | 2023-08-17 | 72 | 6 | 5 | Actual |
| 16733 | 563.00 | 2024-09-15 | 66 | 1 | 5 | Actual |
| 30463 | 4413.00 | 2025-10-16 | 62 | 1 | 5 | Actual |
| 22890 | -47920.00 | 2025-03-16 | 43 | 7 | 5 | Actual |
| 9319 | 200.00 | 2024-02-14 | 67 | 1 | 5 | Budget |
| 3762 | 380.00 | 2023-09-16 | 66 | 6 | 5 | Budget |
| 38459 | -286.00 | 2026-05-17 | 91 | 1 | 5 | Actual |
| 27038 | 87.00 | 2025-07-16 | 69 | 1 | 5 | Actual |
| 25945 | 788.00 | 2025-06-15 | 77 | 6 | 5 | Actual |
| 12754 | 210.00 | 2024-05-16 | 74 | 6 | 5 | Actual |
| 20835 | 709.00 | 2025-01-16 | 77 | 1 | 5 | Actual |
| 30552 | 689921.00 | 2025-10-16 | 46 | 7 | 5 | Actual |
| 24902 | 13942.00 | 2025-05-16 | 8 | 7 | 5 | Actual |
| 13782 | 48334.00 | 2024-06-15 | 21 | 7 | 5 | Actual |
| 24841 | 34.00 | 2025-05-16 | 69 | 1 | 5 | Actual |
| 35007 | 322.00 | 2026-02-14 | 89 | 1 | 5 | Actual |
| 6082 | 12539.00 | 2023-11-16 | 100 | 7 | 5 | Actual |
| 14780 | 38500.00 | 2024-07-16 | 99 | 6 | 5 | Actual |
| 11595 | 11152.00 | 2024-04-15 | 53 | 6 | 5 | Actual |
| 2638 | 400.00 | 2023-08-17 | 65 | 6 | 5 | Actual |
| 31647 | 29715.00 | 2025-11-15 | 94 | 6 | 5 | Actual |
| 17820 | 44172.00 | 2024-10-16 | 94 | 6 | 5 | Actual |
| 13763 | 126.00 | 2024-06-15 | 89 | 6 | 5 | Actual |
| 15715 | 125.00 | 2024-08-16 | 84 | 1 | 5 | Actual |
| 7093 | 650.00 | 2023-12-17 | 80 | 1 | 5 | Budget |
| 15710 | 176.00 | 2024-08-16 | 78 | 1 | 5 | Actual |
| 20854 | 85031.00 | 2025-01-16 | 56 | 6 | 5 | Actual |
| 10448 | 792.00 | 2024-03-16 | 77 | 1 | 5 | Actual |
| 2630 | 34240.00 | 2023-08-17 | 60 | 6 | 5 | Actual |
| 3699 | 29000.00 | 2023-09-16 | 60 | 1 | 5 | Budget |
| 33900 | 644392.00 | 2026-01-16 | 4 | 7 | 5 | Actual |
| 33890 | 1053.00 | 2026-01-16 | 87 | 6 | 5 | Actual |
| 18853 | 24780.00 | 2024-11-15 | 40 | 7 | 5 | Actual |
| 23855 | 452.00 | 2025-04-15 | 81 | 6 | 5 | Actual |
| 12728 | 11246.00 | 2024-05-16 | 57 | 6 | 5 | Actual |
| 16784 | 675.00 | 2024-09-15 | 87 | 6 | 5 | Actual |
| 1477 | 793.00 | 2023-07-17 | 77 | 1 | 5 | Actual |
| 22847 | 668.00 | 2025-03-16 | 77 | 6 | 5 | Actual |
| 18835 | 143867.00 | 2024-11-15 | 15 | 7 | 5 | Actual |
| 10489 | 560.00 | 2024-03-16 | 66 | 6 | 5 | Actual |
| 9342 | 200.00 | 2024-02-14 | 83 | 1 | 5 | Budget |
| 38449 | 301.00 | 2026-05-17 | 78 | 1 | 5 | Actual |
| 24909 | 49687.00 | 2025-05-16 | 21 | 7 | 5 | Actual |
| 21899 | 9088.00 | 2025-02-13 | 22 | 7 | 5 | Actual |
| 2634 | 2054.00 | 2023-08-17 | 62 | 6 | 5 | Actual |
| 360 | 499.00 | 2023-06-16 | 81 | 1 | 5 | Actual |
| 12675 | 4417.00 | 2024-05-16 | 61 | 1 | 5 | Actual |
| 38487 | 84.00 | 2026-05-17 | 82 | 6 | 5 | Actual |
| 9310 | 3200.00 | 2024-02-14 | 61 | 1 | 5 | Actual |
| 24894 | 32604.00 | 2025-05-16 | 94 | 6 | 5 | Actual |
| 7067 | 31000.00 | 2023-12-17 | 60 | 1 | 5 | Budget |
| 9331 | 705.00 | 2024-02-14 | 77 | 1 | 5 | Actual |
| 18772 | 70.00 | 2024-11-15 | 71 | 1 | 5 | Actual |
| 23808 | 473.00 | 2025-04-15 | 65 | 1 | 5 | Actual |
| 25932 | 4071.00 | 2025-06-15 | 61 | 6 | 5 | Actual |
| 2663 | 551.00 | 2023-08-17 | 81 | 6 | 5 | Actual |
| 35076 | -242867.00 | 2026-02-14 | 43 | 7 | 5 | Actual |
| 389 | 2038.00 | 2023-06-16 | 61 | 6 | 5 | Actual |
| 31637 | 761.00 | 2025-11-15 | 81 | 6 | 5 | Actual |
| 27035 | 791.00 | 2025-07-16 | 66 | 1 | 5 | Actual |
| 38496 | 32847.00 | 2026-05-17 | 94 | 6 | 5 | Actual |
| 17790 | 111.00 | 2024-10-16 | 54 | 6 | 5 | Actual |
| 24883 | 687.00 | 2025-05-16 | 80 | 6 | 5 | Actual |
| 34987 | 6136.00 | 2026-02-14 | 61 | 1 | 5 | Actual |
| 14747 | 10754.00 | 2024-07-16 | 54 | 6 | 5 | Actual |
| 18771 | 45.00 | 2024-11-15 | 69 | 1 | 5 | Actual |
| 19876 | 37870.00 | 2024-12-16 | 34 | 7 | 5 | Actual |
| 2676 | 268.00 | 2023-08-17 | 90 | 6 | 5 | Actual |
| 1523 | 278.00 | 2023-07-17 | 66 | 6 | 5 | Actual |
| 15713 | 41.00 | 2024-08-16 | 82 | 1 | 5 | Actual |
| 12806 | 59758.00 | 2024-05-16 | 37 | 7 | 5 | Actual |
| 382 | 21575.00 | 2023-06-16 | 56 | 6 | 5 | Actual |
| 344 | 44.00 | 2023-06-16 | 69 | 1 | 5 | Actual |
| 1554 | 100.00 | 2023-07-17 | 85 | 6 | 5 | Budget |
| 4911 | 50.00 | 2023-10-17 | 82 | 6 | 5 | Budget |
| 25966 | 11725.00 | 2025-06-15 | 8 | 7 | 5 | Actual |
| 2586 | 200.00 | 2023-08-17 | 67 | 1 | 5 | Budget |
| 468 | 359790.80 | 2023-06-16 | 45 | 7 | 5 | Actual |
| 23853 | 184.00 | 2025-04-15 | 78 | 6 | 5 | Actual |
| 37334 | 299.00 | 2026-04-16 | 78 | 6 | 5 | Actual |
| 16821 | 16640.00 | 2024-09-15 | 100 | 7 | 5 | Actual |
| 36148 | 1288.00 | 2026-03-17 | 77 | 1 | 5 | Actual |
| 3767 | 152.00 | 2023-09-16 | 68 | 6 | 5 | Actual |
| 4848 | 572.00 | 2023-10-17 | 81 | 1 | 5 | Actual |
| 37366 | 199692.00 | 2026-04-16 | 29 | 7 | 5 | Actual |
| 27107 | 24730.00 | 2025-07-16 | 24 | 7 | 5 | Actual |
| 2683 | 161000.00 | 2023-08-17 | 101 | 6 | 5 | Budget |
| 1580 | 15680.00 | 2023-07-17 | 24 | 7 | 5 | Actual |
| 9339 | 50.00 | 2024-02-14 | 82 | 1 | 5 | Budget |
| 2628 | 5650.00 | 2023-08-17 | 57 | 6 | 5 | Actual |
| 22852 | 131.00 | 2025-03-16 | 83 | 6 | 5 | Actual |
| 10459 | 156.00 | 2024-03-16 | 84 | 1 | 5 | Actual |
| 32773 | 295.00 | 2025-12-16 | 97 | 6 | 5 | Actual |
| 15714 | 146.00 | 2024-08-16 | 83 | 1 | 5 | Actual |
| 30541 | 187338.00 | 2025-10-16 | 29 | 7 | 5 | Actual |
| 31591 | 1105.00 | 2025-11-15 | 66 | 1 | 5 | Actual |
| 29405 | 84182.00 | 2025-09-15 | 14 | 7 | 5 | Actual |
| 21870 | 502.00 | 2025-02-13 | 77 | 6 | 5 | Actual |
| 38489 | 259.00 | 2026-05-17 | 84 | 6 | 5 | Actual |
| 25907 | 369.00 | 2025-06-15 | 73 | 1 | 5 | Actual |
| 30509 | 266.00 | 2025-10-16 | 78 | 6 | 5 | Actual |
| 1545 | 382.00 | 2023-07-17 | 81 | 6 | 5 | Actual |
| 32768 | 417.00 | 2025-12-16 | 90 | 6 | 5 | Actual |
| 30551 | 649329.00 | 2025-10-16 | 43 | 7 | 5 | Actual |
| 21825 | 6069.00 | 2025-02-13 | 61 | 1 | 5 | Actual |
| 13784 | 3790.00 | 2024-06-15 | 23 | 7 | 5 | Actual |
| 18795 | 130264.00 | 2024-11-15 | 56 | 6 | 5 | Actual |
| 3789 | 206.00 | 2023-09-16 | 83 | 6 | 5 | Actual |
| 1467 | 200.00 | 2023-07-17 | 68 | 1 | 5 | Budget |
| 31661 | 15261.00 | 2025-11-15 | 20 | 7 | 5 | Actual |
| 337 | 440.00 | 2023-06-16 | 65 | 1 | 5 | Actual |
| 36157 | 298.00 | 2026-03-17 | 89 | 1 | 5 | Actual |
| 22821 | 743.00 | 2025-03-16 | 87 | 1 | 5 | Actual |
| 4831 | 200.00 | 2023-10-17 | 68 | 1 | 5 | Budget |
| 17831 | 140574.00 | 2024-10-16 | 15 | 7 | 5 | Actual |
| 6068 | 14336.00 | 2023-11-16 | 24 | 7 | 5 | Actual |
| 4950 | 25663.00 | 2023-10-17 | 34 | 7 | 5 | Actual |
| 3753 | 28800.00 | 2023-09-16 | 60 | 6 | 5 | Budget |
| 14792 | 52447.00 | 2024-07-16 | 21 | 7 | 5 | Actual |
| 38488 | 293.00 | 2026-05-17 | 83 | 6 | 5 | Actual |
| 445 | 15064.00 | 2023-06-16 | 13 | 7 | 5 | Actual |
| 35053 | 14907.00 | 2026-02-14 | 7 | 7 | 5 | Actual |
| 4904 | 579.00 | 2023-10-17 | 77 | 6 | 5 | Actual |
| 30540 | 21395.00 | 2025-10-16 | 28 | 7 | 5 | Actual |
| 11590 | 8.00 | 2024-04-15 | 96 | 1 | 5 | Actual |
| 28191 | 363.00 | 2025-08-16 | 74 | 1 | 5 | Actual |
| 22801 | 45881.00 | 2025-03-16 | 60 | 1 | 5 | Actual |
| 2674 | 720.00 | 2023-08-17 | 87 | 6 | 5 | Actual |
| 2677 | -214.00 | 2023-08-17 | 91 | 6 | 5 | Actual |
| 6065 | 36940.00 | 2023-11-16 | 21 | 7 | 5 | Actual |
| 38523 | 37510.00 | 2026-05-17 | 38 | 7 | 5 | Actual |
| 15728 | 144604.00 | 2024-08-16 | 56 | 6 | 5 | Actual |
| 3822 | 104076.00 | 2023-09-16 | 29 | 7 | 5 | Actual |
| 9318 | 224.00 | 2024-02-14 | 67 | 1 | 5 | Actual |
| 14736 | 155.00 | 2024-07-16 | 85 | 1 | 5 | Actual |
| 38456 | 1053.00 | 2026-05-17 | 87 | 1 | 5 | Actual |
| 11611 | 376.00 | 2024-04-15 | 65 | 6 | 5 | Actual |
| 18798 | 4372.00 | 2024-11-15 | 61 | 6 | 5 | Actual |
| 461 | 23503.00 | 2023-06-16 | 35 | 7 | 5 | Actual |
| 1555 | 550.00 | 2023-07-17 | 87 | 6 | 5 | Budget |
| 29359 | 582.00 | 2025-09-15 | 92 | 1 | 5 | Actual |
Generated 2026-07-16 16:27:51.590 UTC