[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 |
|---|---|---|---|---|---|---|
| 3834 | 13062.00 | 2023-09-16 | 100 | 7 | 5 | Actual |
| 32744 | 57587.00 | 2025-12-16 | 60 | 6 | 5 | Actual |
| 30495 | 5603.00 | 2025-10-16 | 61 | 6 | 5 | Actual |
| 37361 | 78807.00 | 2026-04-16 | 21 | 7 | 5 | Actual |
| 20836 | 201.00 | 2025-01-16 | 78 | 1 | 5 | Actual |
| 13766 | 259.00 | 2024-06-15 | 92 | 6 | 5 | Actual |
| 10482 | 3469.00 | 2024-03-16 | 62 | 6 | 5 | Actual |
| 27077 | 249.00 | 2025-07-16 | 78 | 6 | 5 | Actual |
| 22815 | 814.00 | 2025-03-16 | 80 | 1 | 5 | Actual |
| 13779 | 10701.00 | 2024-06-15 | 18 | 7 | 5 | Actual |
| 462 | 19883.00 | 2023-06-16 | 37 | 7 | 5 | Actual |
| 6070 | 113226.00 | 2023-11-16 | 29 | 7 | 5 | Actual |
| 30544 | 26757.00 | 2025-10-16 | 33 | 7 | 5 | Actual |
| 1565 | 305900.00 | 2023-07-17 | 101 | 6 | 5 | Budget |
| 33840 | 492.00 | 2026-01-16 | 66 | 1 | 5 | Actual |
| 38483 | 958.00 | 2026-05-17 | 77 | 6 | 5 | Actual |
| 6049 | 34287.00 | 2023-11-16 | 94 | 6 | 5 | Actual |
| 37313 | 141508.00 | 2026-04-16 | 12 | 2 | 5 | Actual |
| 10480 | 3816.00 | 2024-03-16 | 61 | 6 | 5 | Actual |
| 30476 | 770.00 | 2025-10-16 | 81 | 1 | 5 | Actual |
| 11655 | 557639.00 | 2024-04-15 | 101 | 6 | 5 | Actual |
| 18830 | 678620.00 | 2024-11-15 | 6 | 7 | 5 | Actual |
| 8207 | 380.00 | 2024-01-17 | 76 | 1 | 5 | Budget |
| 19803 | 449.00 | 2024-12-16 | 76 | 1 | 5 | Actual |
| 16740 | 429.00 | 2024-09-15 | 76 | 1 | 5 | Actual |
| 28233 | 256.00 | 2025-08-16 | 83 | 6 | 5 | Actual |
| 17842 | 26763.00 | 2024-10-16 | 32 | 7 | 5 | Actual |
| 11582 | 200.00 | 2024-04-15 | 85 | 1 | 5 | Budget |
| 23867 | 835.00 | 2025-04-15 | 97 | 6 | 5 | Actual |
| 35070 | 35952.00 | 2026-02-14 | 34 | 7 | 5 | Actual |
| 21845 | 218.00 | 2025-02-13 | 89 | 1 | 5 | Actual |
| 11563 | 205.00 | 2024-04-15 | 74 | 1 | 5 | Actual |
| 14771 | 98.00 | 2024-07-16 | 85 | 6 | 5 | Actual |
| 8281 | 140.00 | 2024-01-17 | 83 | 6 | 5 | Actual |
| 12809 | 19443.00 | 2024-05-16 | 40 | 7 | 5 | Actual |
| 15717 | 608.00 | 2024-08-16 | 87 | 1 | 5 | Actual |
| 11627 | 2800.00 | 2024-04-15 | 76 | 6 | 5 | Budget |
| 7123 | 29200.00 | 2023-12-17 | 60 | 6 | 5 | Budget |
| 27087 | -216.00 | 2025-07-16 | 91 | 6 | 5 | Actual |
| 23828 | -259.00 | 2025-04-15 | 91 | 1 | 5 | Actual |
| 16816 | 26827.00 | 2024-09-15 | 38 | 7 | 5 | Actual |
| 13756 | 567.00 | 2024-06-15 | 80 | 6 | 5 | Actual |
| 21888 | 433796.00 | 2025-02-13 | 4 | 7 | 5 | Actual |
| 11552 | 436.00 | 2024-04-15 | 66 | 1 | 5 | Actual |
| 15732 | 2257.00 | 2024-08-16 | 62 | 6 | 5 | Actual |
| 10448 | 792.00 | 2024-03-16 | 77 | 1 | 5 | Actual |
| 12696 | 650.00 | 2024-05-16 | 77 | 1 | 5 | Budget |
| 33851 | 753.00 | 2026-01-16 | 81 | 1 | 5 | Actual |
| 9322 | 48.00 | 2024-02-14 | 69 | 1 | 5 | Actual |
| 33884 | 1240.00 | 2026-01-16 | 80 | 6 | 5 | Actual |
| 25940 | 105.00 | 2025-06-15 | 71 | 6 | 5 | Actual |
| 15757 | 53289.00 | 2024-08-16 | 94 | 6 | 5 | Actual |
| 22812 | 383.00 | 2025-03-16 | 76 | 1 | 5 | Actual |
| 10446 | 440.00 | 2024-03-16 | 76 | 1 | 5 | Actual |
| 18850 | 86241.00 | 2024-11-15 | 37 | 7 | 5 | Actual |
| 23857 | 163.00 | 2025-04-15 | 83 | 6 | 5 | Actual |
| 36147 | 716.00 | 2026-03-17 | 76 | 1 | 5 | Actual |
| 19813 | 176.00 | 2024-12-16 | 89 | 1 | 5 | Actual |
| 11618 | 38.00 | 2024-04-15 | 69 | 6 | 5 | Actual |
| 1489 | 216.00 | 2023-07-17 | 84 | 1 | 5 | Actual |
| 7091 | 200.00 | 2023-12-17 | 78 | 1 | 5 | Budget |
| 36186 | 605.00 | 2026-03-17 | 81 | 6 | 5 | Actual |
| 13710 | 569.00 | 2024-06-15 | 65 | 1 | 5 | Actual |
| 32737 | 14.00 | 2025-12-16 | 96 | 1 | 5 | Actual |
| 1564 | 38500.00 | 2023-07-17 | 99 | 6 | 5 | Actual |
| 18856 | 16471.00 | 2024-11-15 | 100 | 7 | 5 | Actual |
| 358 | 850.00 | 2023-06-16 | 80 | 1 | 5 | Budget |
| 23806 | 3893.00 | 2025-04-15 | 61 | 1 | 5 | Actual |
| 17815 | 675.00 | 2024-10-16 | 87 | 6 | 5 | Actual |
| 37298 | 1337.00 | 2026-04-16 | 77 | 1 | 5 | Actual |
| 9434 | 18680.00 | 2024-02-14 | 32 | 7 | 5 | Actual |
| 28259 | 29569.00 | 2025-08-16 | 24 | 7 | 5 | Actual |
| 18845 | 50289.00 | 2024-11-15 | 31 | 7 | 5 | Actual |
| 7162 | 100.00 | 2023-12-17 | 84 | 6 | 5 | Budget |
| 11628 | 4520.00 | 2024-04-15 | 76 | 6 | 5 | Actual |
| 25958 | 28824.00 | 2025-06-15 | 94 | 6 | 5 | Actual |
| 8309 | 44653.00 | 2024-01-17 | 21 | 7 | 5 | Actual |
| 22865 | 610373.00 | 2025-03-16 | 4 | 7 | 5 | Actual |
| 12775 | 105.00 | 2024-05-16 | 89 | 6 | 5 | Actual |
| 23886 | 47642.00 | 2025-04-15 | 31 | 7 | 5 | Actual |
| 9354 | 8.00 | 2024-02-14 | 96 | 1 | 5 | Actual |
| 12723 | 6747.00 | 2024-05-16 | 53 | 6 | 5 | Actual |
| 14750 | 36239.00 | 2024-07-16 | 60 | 6 | 5 | Actual |
| 33905 | 45501.00 | 2026-01-16 | 14 | 7 | 5 | Actual |
| 30484 | -295.00 | 2025-10-16 | 91 | 1 | 5 | Actual |
| 4917 | 100.00 | 2023-10-17 | 85 | 6 | 5 | Budget |
| 18834 | 68540.00 | 2024-11-15 | 14 | 7 | 5 | Actual |
| 4908 | 650.00 | 2023-10-17 | 80 | 6 | 5 | Budget |
| 15705 | 79.00 | 2024-08-16 | 71 | 1 | 5 | Actual |
| 36214 | 24999.00 | 2026-03-17 | 24 | 7 | 5 | Actual |
| 25968 | 55695.00 | 2025-06-15 | 14 | 7 | 5 | Actual |
| 1501 | 109465.00 | 2023-07-17 | 12 | 2 | 5 | Actual |
| 12799 | 13323.00 | 2024-05-16 | 28 | 7 | 5 | Actual |
| 33924 | 37742.00 | 2026-01-16 | 40 | 7 | 5 | Actual |
| 18809 | 344.00 | 2024-11-15 | 74 | 6 | 5 | Actual |
| 29410 | 76696.00 | 2025-09-15 | 21 | 7 | 5 | Actual |
| 10454 | 480.00 | 2024-03-16 | 81 | 1 | 5 | Budget |
| 24912 | 20579.00 | 2025-05-16 | 24 | 7 | 5 | Actual |
| 37308 | 432.00 | 2026-04-16 | 90 | 1 | 5 | Actual |
| 15768 | 151732.00 | 2024-08-16 | 15 | 7 | 5 | Actual |
| 38514 | 26074.00 | 2026-05-17 | 24 | 7 | 5 | Actual |
| 25939 | 68.00 | 2025-06-15 | 69 | 6 | 5 | Actual |
| 15739 | 44.00 | 2024-08-16 | 71 | 6 | 5 | Actual |
| 33917 | 33282.00 | 2026-01-16 | 32 | 7 | 5 | Actual |
| 38448 | 1011.00 | 2026-05-17 | 77 | 1 | 5 | Actual |
| 36136 | 64584.00 | 2026-03-17 | 60 | 1 | 5 | Actual |
| 16736 | 62.00 | 2024-09-15 | 69 | 1 | 5 | Actual |
| 9310 | 3200.00 | 2024-02-14 | 61 | 1 | 5 | Actual |
| 25977 | 22336.00 | 2025-06-15 | 28 | 7 | 5 | Actual |
| 1487 | 200.00 | 2023-07-17 | 83 | 1 | 5 | Budget |
| 16802 | 34101.00 | 2024-09-15 | 19 | 7 | 5 | Actual |
| 12785 | 391698.00 | 2024-05-16 | 4 | 7 | 5 | Actual |
| 24881 | 595.00 | 2025-05-16 | 77 | 6 | 5 | Actual |
| 14741 | 448.00 | 2024-07-16 | 92 | 1 | 5 | Actual |
| 4941 | 38158.00 | 2023-10-17 | 21 | 7 | 5 | Actual |
| 22840 | 203.00 | 2025-03-16 | 68 | 6 | 5 | Actual |
| 12795 | 38158.00 | 2024-05-16 | 21 | 7 | 5 | Actual |
| 14791 | 11450.00 | 2024-07-16 | 20 | 7 | 5 | Actual |
| 4870 | 1.00 | 2023-10-17 | 54 | 6 | 5 | Actual |
| 16786 | 327.00 | 2024-09-15 | 90 | 6 | 5 | Actual |
| 19871 | 15282.00 | 2024-12-16 | 28 | 7 | 5 | Actual |
| 6023 | 261.00 | 2023-11-16 | 74 | 6 | 5 | Actual |
| 25961 | 43000.00 | 2025-06-15 | 99 | 6 | 5 | Actual |
| 27094 | 733543.00 | 2025-07-16 | 4 | 7 | 5 | Actual |
| 10515 | 146.00 | 2024-03-16 | 83 | 6 | 5 | Actual |
| 6082 | 12539.00 | 2023-11-16 | 100 | 7 | 5 | Actual |
| 7069 | 2987.00 | 2023-12-17 | 61 | 1 | 5 | Actual |
| 1560 | 228.00 | 2023-07-17 | 92 | 6 | 5 | Actual |
| 24851 | 143.00 | 2025-05-16 | 83 | 1 | 5 | Actual |
| 2616 | 750.00 | 2023-08-17 | 87 | 1 | 5 | Budget |
| 35004 | 297.00 | 2026-02-14 | 84 | 1 | 5 | Actual |
| 17827 | 21815.00 | 2024-10-16 | 7 | 7 | 5 | Actual |
| 6003 | 2600.00 | 2023-11-16 | 61 | 6 | 5 | Budget |
| 7152 | 200.00 | 2023-12-17 | 78 | 6 | 5 | Budget |
| 9385 | 200.00 | 2024-02-14 | 74 | 6 | 5 | Budget |
| 17828 | 14954.00 | 2024-10-16 | 8 | 7 | 5 | Actual |
| 7075 | 363.00 | 2023-12-17 | 66 | 1 | 5 | Actual |
| 34994 | 122.00 | 2026-02-14 | 71 | 1 | 5 | Actual |
| 9428 | 6991.00 | 2024-02-14 | 22 | 7 | 5 | Actual |
| 11598 | 130500.00 | 2024-04-15 | 56 | 6 | 5 | Budget |
| 9409 | -202.00 | 2024-02-14 | 91 | 6 | 5 | Actual |
| 1562 | 6.00 | 2023-07-17 | 96 | 6 | 5 | Actual |
| 8326 | 13584.00 | 2024-01-17 | 100 | 7 | 5 | Actual |
| 23822 | 179.00 | 2025-04-15 | 83 | 1 | 5 | Actual |
| 38509 | 47217.00 | 2026-05-17 | 19 | 7 | 5 | Actual |
| 13777 | 80334.00 | 2024-06-15 | 14 | 7 | 5 | Actual |
| 23815 | 298.00 | 2025-04-15 | 74 | 1 | 5 | Actual |
| 17822 | 826.00 | 2024-10-16 | 97 | 6 | 5 | Actual |
| 21910 | 24460.00 | 2025-02-13 | 38 | 7 | 5 | Actual |
| 7172 | 7.00 | 2023-12-17 | 96 | 6 | 5 | Actual |
| 5987 | 249.00 | 2023-11-16 | 94 | 1 | 5 | Actual |
| 31646 | 514.00 | 2025-11-15 | 92 | 6 | 5 | Actual |
| 12780 | 6.00 | 2024-05-16 | 96 | 6 | 5 | Actual |
| 20908 | 92953.00 | 2025-01-16 | 37 | 7 | 5 | Actual |
| 8239 | 0.00 | 2024-01-17 | 54 | 6 | 5 | Budget |
| 32756 | 434.00 | 2025-12-16 | 74 | 6 | 5 | Actual |
| 38457 | 233.00 | 2026-05-17 | 89 | 1 | 5 | Actual |
| 34997 | 654.00 | 2026-02-14 | 76 | 1 | 5 | Actual |
| 14796 | 15791.00 | 2024-07-16 | 28 | 7 | 5 | Actual |
| 31665 | 27150.00 | 2025-11-15 | 24 | 7 | 5 | Actual |
| 22807 | 140.00 | 2025-03-16 | 68 | 1 | 5 | Actual |
| 4902 | 2900.00 | 2023-10-17 | 76 | 6 | 5 | Budget |
| 28193 | 1053.00 | 2025-08-16 | 77 | 1 | 5 | Actual |
| 14773 | 133.00 | 2024-07-16 | 89 | 6 | 5 | Actual |
| 29365 | 344.00 | 2025-09-15 | 54 | 6 | 5 | Actual |
| 27105 | 12584.00 | 2025-07-16 | 22 | 7 | 5 | Actual |
| 16812 | 20571.00 | 2024-09-15 | 33 | 7 | 5 | Actual |
| 10523 | 120.00 | 2024-03-16 | 89 | 6 | 5 | Actual |
| 25954 | 259.00 | 2025-06-15 | 89 | 6 | 5 | Actual |
| 8235 | 16100.00 | 2024-01-17 | 52 | 6 | 5 | Budget |
| 23893 | 45844.00 | 2025-04-15 | 39 | 7 | 5 | Actual |
| 7198 | 31140.00 | 2023-12-17 | 37 | 7 | 5 | Actual |
| 17834 | 10915.00 | 2024-10-16 | 20 | 7 | 5 | Actual |
| 11647 | 161.00 | 2024-04-15 | 89 | 6 | 5 | Actual |
| 28231 | 737.00 | 2025-08-16 | 81 | 6 | 5 | Actual |
| 35073 | 34596.00 | 2026-02-14 | 38 | 7 | 5 | Actual |
| 17819 | 384.00 | 2024-10-16 | 92 | 6 | 5 | Actual |
| 3716 | 336.00 | 2023-09-16 | 73 | 1 | 5 | Actual |
| 36148 | 1288.00 | 2026-03-17 | 77 | 1 | 5 | Actual |
| 14808 | 340861.00 | 2024-07-16 | 46 | 7 | 5 | Actual |
| 10518 | 123.00 | 2024-03-16 | 84 | 6 | 5 | Actual |
| 24846 | 571.00 | 2025-05-16 | 77 | 1 | 5 | Actual |
| 28234 | 220.00 | 2025-08-16 | 84 | 6 | 5 | Actual |
| 417 | 650.00 | 2023-06-16 | 80 | 6 | 5 | Budget |
| 16779 | 512.00 | 2024-09-15 | 81 | 6 | 5 | Actual |
| 31637 | 761.00 | 2025-11-15 | 81 | 6 | 5 | Actual |
| 23849 | 236.00 | 2025-04-15 | 73 | 6 | 5 | Actual |
| 3797 | 181.00 | 2023-09-16 | 89 | 6 | 5 | Actual |
| 28189 | 122.00 | 2025-08-16 | 71 | 1 | 5 | Actual |
| 29385 | 691.00 | 2025-09-15 | 81 | 6 | 5 | Actual |
| 38475 | 246.00 | 2026-05-17 | 67 | 6 | 5 | Actual |
| 25899 | 5915.00 | 2025-06-15 | 61 | 1 | 5 | Actual |
| 20830 | 57.00 | 2025-01-16 | 69 | 1 | 5 | Actual |
| 3826 | 25454.00 | 2023-09-16 | 34 | 7 | 5 | Actual |
| 36193 | 290.00 | 2026-03-17 | 90 | 6 | 5 | Actual |
| 2585 | 380.00 | 2023-08-17 | 66 | 1 | 5 | Budget |
| 38456 | 1053.00 | 2026-05-17 | 87 | 1 | 5 | Actual |
| 10556 | 40825.00 | 2024-03-16 | 39 | 7 | 5 | Actual |
| 402 | 55.00 | 2023-06-16 | 69 | 6 | 5 | Actual |
| 20849 | 10.00 | 2025-01-16 | 96 | 1 | 5 | Actual |
| 7116 | 2400.00 | 2023-12-17 | 53 | 6 | 5 | Budget |
| 3813 | 61748.00 | 2023-09-16 | 15 | 7 | 5 | Actual |
| 19831 | 156.00 | 2024-12-16 | 67 | 6 | 5 | Actual |
| 7175 | 84800.00 | 2023-12-17 | 101 | 6 | 5 | Budget |
| 27068 | 208.00 | 2025-07-16 | 67 | 6 | 5 | Actual |
| 18811 | 729.00 | 2024-11-15 | 77 | 6 | 5 | Actual |
| 38515 | 24922.00 | 2026-05-17 | 28 | 7 | 5 | Actual |
| 20870 | 203.00 | 2025-01-16 | 78 | 6 | 5 | Actual |
| 1518 | 8700.00 | 2023-07-17 | 63 | 6 | 5 | Budget |
| 9413 | 419.00 | 2024-02-14 | 97 | 6 | 5 | Actual |
| 33849 | 318.00 | 2026-01-16 | 78 | 1 | 5 | Actual |
| 8271 | 650.00 | 2024-01-17 | 77 | 6 | 5 | Budget |
| 29420 | 119024.00 | 2025-09-15 | 35 | 7 | 5 | Actual |
| 28255 | 16150.00 | 2025-08-16 | 20 | 7 | 5 | Actual |
| 12718 | 9.00 | 2024-05-16 | 96 | 1 | 5 | Actual |
| 6001 | 28280.00 | 2023-11-16 | 60 | 6 | 5 | Actual |
| 4952 | 107678.00 | 2023-10-17 | 37 | 7 | 5 | Actual |
| 36157 | 298.00 | 2026-03-17 | 89 | 1 | 5 | Actual |
| 34990 | 712.00 | 2026-02-14 | 66 | 1 | 5 | Actual |
| 341 | 208.00 | 2023-06-16 | 67 | 1 | 5 | Actual |
| 32777 | 599504.00 | 2025-12-16 | 6 | 7 | 5 | Actual |
| 22861 | 9.00 | 2025-03-16 | 96 | 6 | 5 | Actual |
| 31621 | 5743.00 | 2025-11-15 | 61 | 6 | 5 | Actual |
| 33871 | 10332.00 | 2026-01-16 | 63 | 6 | 5 | Actual |
| 16770 | 52.00 | 2024-09-15 | 69 | 6 | 5 | Actual |
| 17837 | 3752.00 | 2024-10-16 | 23 | 7 | 5 | Actual |
| 4926 | 7.00 | 2023-10-17 | 96 | 6 | 5 | Actual |
| 29340 | 328.00 | 2025-09-15 | 67 | 1 | 5 | Actual |
| 2626 | 71400.00 | 2023-08-17 | 56 | 6 | 5 | Budget |
| 38495 | 577.00 | 2026-05-17 | 92 | 6 | 5 | Actual |
| 33847 | 573.00 | 2026-01-16 | 76 | 1 | 5 | Actual |
| 15733 | 16512.00 | 2024-08-16 | 63 | 6 | 5 | Actual |
| 12672 | 40500.00 | 2024-05-16 | 60 | 1 | 5 | Budget |
| 24877 | 295.00 | 2025-05-16 | 72 | 6 | 5 | Actual |
| 30515 | 193.00 | 2025-10-16 | 85 | 6 | 5 | Actual |
| 15736 | 135.00 | 2024-08-16 | 67 | 6 | 5 | Actual |
| 14797 | 138270.00 | 2024-07-16 | 29 | 7 | 5 | Actual |
| 3775 | 200.00 | 2023-09-16 | 74 | 6 | 5 | Budget |
| 11596 | 28.00 | 2024-04-15 | 54 | 6 | 5 | Actual |
| 25926 | 6009.00 | 2025-06-15 | 52 | 6 | 5 | Actual |
| 36156 | 1215.00 | 2026-03-17 | 87 | 1 | 5 | Actual |
| 2711 | 57496.00 | 2023-08-17 | 46 | 7 | 5 | Actual |
| 1468 | 54.00 | 2023-07-17 | 69 | 1 | 5 | Actual |
| 11595 | 11152.00 | 2024-04-15 | 53 | 6 | 5 | Actual |
| 8270 | 2100.00 | 2024-01-17 | 76 | 6 | 5 | Budget |
| 21872 | 592.00 | 2025-02-13 | 80 | 6 | 5 | Actual |
| 27035 | 791.00 | 2025-07-16 | 66 | 1 | 5 | Actual |
| 20835 | 709.00 | 2025-01-16 | 77 | 1 | 5 | Actual |
| 19859 | 20486.00 | 2024-12-16 | 7 | 7 | 5 | Actual |
| 3819 | 2945.00 | 2023-09-16 | 23 | 7 | 5 | Actual |
| 16738 | 386.00 | 2024-09-15 | 73 | 1 | 5 | Actual |
| 12806 | 59758.00 | 2024-05-16 | 37 | 7 | 5 | Actual |
| 3780 | 684.00 | 2023-09-16 | 77 | 6 | 5 | Actual |
| 30521 | 39205.00 | 2025-10-16 | 94 | 6 | 5 | Actual |
| 8287 | 630.00 | 2024-01-17 | 87 | 6 | 5 | Actual |
| 447 | 17407.00 | 2023-06-16 | 15 | 7 | 5 | Actual |
| 1551 | 100.00 | 2023-07-17 | 84 | 6 | 5 | Budget |
| 13795 | 45545.00 | 2024-06-15 | 39 | 7 | 5 | Actual |
| 17767 | 39.00 | 2024-10-16 | 69 | 1 | 5 | Actual |
| 343 | 200.00 | 2023-06-16 | 68 | 1 | 5 | Budget |
| 13711 | 518.00 | 2024-06-15 | 66 | 1 | 5 | Actual |
| 10429 | 3776.00 | 2024-03-16 | 62 | 1 | 5 | Actual |
| 25959 | 12.00 | 2025-06-15 | 96 | 6 | 5 | Actual |
| 23831 | 9.00 | 2025-04-15 | 96 | 1 | 5 | Actual |
| 21835 | 421.00 | 2025-02-13 | 76 | 1 | 5 | Actual |
| 25963 | 402468.00 | 2025-06-15 | 4 | 7 | 5 | Actual |
| 12781 | 563.00 | 2024-05-16 | 97 | 6 | 5 | Actual |
| 20905 | 22025.00 | 2025-01-16 | 33 | 7 | 5 | Actual |
| 28272 | 493773.00 | 2025-08-16 | 46 | 7 | 5 | Actual |
| 6017 | 42.00 | 2023-11-16 | 71 | 6 | 5 | Actual |
| 36163 | 82619.00 | 2026-03-17 | 12 | 2 | 5 | Actual |
| 20874 | 181.00 | 2025-01-16 | 83 | 6 | 5 | Actual |
| 29339 | 638.00 | 2025-09-15 | 66 | 1 | 5 | Actual |
| 36192 | 189.00 | 2026-03-17 | 89 | 6 | 5 | Actual |
| 455 | 13062.00 | 2023-06-16 | 28 | 7 | 5 | Actual |
| 31609 | 391.00 | 2025-11-15 | 90 | 1 | 5 | Actual |
| 12735 | 1823.00 | 2024-05-16 | 62 | 6 | 5 | Actual |
| 36202 | 478968.00 | 2026-03-17 | 6 | 7 | 5 | Actual |
| 18794 | 1130.00 | 2024-11-15 | 54 | 6 | 5 | Actual |
| 14720 | 503.00 | 2024-07-16 | 65 | 1 | 5 | Actual |
| 27097 | 13618.00 | 2025-07-16 | 8 | 7 | 5 | Actual |
| 31634 | 1085.00 | 2025-11-15 | 77 | 6 | 5 | Actual |
| 4867 | 33700.00 | 2023-10-17 | 52 | 6 | 5 | Budget |
| 27081 | 195.00 | 2025-07-16 | 83 | 6 | 5 | Actual |
| 36212 | 12838.00 | 2026-03-17 | 22 | 7 | 5 | Actual |
| 1491 | 200.00 | 2023-07-17 | 85 | 1 | 5 | Budget |
| 28242 | 13.00 | 2025-08-16 | 96 | 6 | 5 | Actual |
| 1507 | 800.00 | 2023-07-17 | 54 | 6 | 5 | Budget |
| 390 | 2293.00 | 2023-06-16 | 62 | 6 | 5 | Actual |
| 18775 | 341.00 | 2024-11-15 | 76 | 1 | 5 | Actual |
| 23850 | 230.00 | 2025-04-15 | 74 | 6 | 5 | Actual |
| 21852 | 6255.00 | 2025-02-13 | 52 | 6 | 5 | Actual |
| 23841 | 6800.00 | 2025-04-15 | 63 | 6 | 5 | Actual |
| 1481 | 1039.00 | 2023-07-17 | 80 | 1 | 5 | Actual |
| 32715 | 791.00 | 2025-12-16 | 66 | 1 | 5 | Actual |
| 17762 | 2638.00 | 2024-10-16 | 62 | 1 | 5 | Actual |
| 23813 | 70.00 | 2025-04-15 | 71 | 1 | 5 | Actual |
| 8279 | 40.00 | 2024-01-17 | 82 | 6 | 5 | Actual |
| 27109 | 187338.00 | 2025-07-16 | 29 | 7 | 5 | Actual |
| 9443 | 519456.00 | 2024-02-14 | 46 | 7 | 5 | Actual |
| 25661 | 18617.00 | 2025-06-14 | 93 | 7 | 5 | Actual |
| 9403 | 148.00 | 2024-02-14 | 85 | 6 | 5 | Actual |
| 29400 | 452820.00 | 2025-09-15 | 4 | 7 | 5 | Actual |
| 23871 | 609347.00 | 2025-04-15 | 6 | 7 | 5 | Actual |
| 22887 | 25775.00 | 2025-03-16 | 38 | 7 | 5 | Actual |
| 33862 | 14.00 | 2026-01-16 | 96 | 1 | 5 | Actual |
| 9381 | 961.00 | 2024-02-14 | 72 | 6 | 5 | Actual |
| 31674 | 38602.00 | 2025-11-15 | 38 | 7 | 5 | Actual |
| 27060 | 6186.00 | 2025-07-16 | 54 | 6 | 5 | Actual |
| 14721 | 458.00 | 2024-07-16 | 66 | 1 | 5 | Actual |
| 35024 | 549.00 | 2026-02-14 | 66 | 6 | 5 | Actual |
| 2589 | 200.00 | 2023-08-17 | 68 | 1 | 5 | Budget |
| 28268 | 35325.00 | 2025-08-16 | 38 | 7 | 5 | Actual |
| 2664 | 480.00 | 2023-08-17 | 81 | 6 | 5 | Budget |
| 10451 | 831.00 | 2024-03-16 | 80 | 1 | 5 | Actual |
| 19804 | 809.00 | 2024-12-16 | 77 | 1 | 5 | Actual |
| 6032 | 650.00 | 2023-11-16 | 80 | 6 | 5 | Budget |
| 25981 | 29922.00 | 2025-06-15 | 33 | 7 | 5 | Actual |
| 14736 | 155.00 | 2024-07-16 | 85 | 1 | 5 | Actual |
| 27120 | 232543.00 | 2025-07-16 | 46 | 7 | 5 | Actual |
| 32780 | 97119.00 | 2025-12-16 | 13 | 7 | 5 | Actual |
| 11594 | 10600.00 | 2024-04-15 | 53 | 6 | 5 | Budget |
| 10525 | -147.00 | 2024-03-16 | 91 | 6 | 5 | Actual |
| 333 | 3731.00 | 2023-06-16 | 61 | 1 | 5 | Actual |
| 28260 | 25627.00 | 2025-08-16 | 28 | 7 | 5 | Actual |
| 8273 | 178.00 | 2024-01-17 | 78 | 6 | 5 | Actual |
| 8209 | 650.00 | 2024-01-17 | 77 | 1 | 5 | Budget |
| 23838 | 39154.00 | 2025-04-15 | 60 | 6 | 5 | Actual |
| 4915 | 200.00 | 2023-10-17 | 84 | 6 | 5 | Budget |
| 1592 | 710156.00 | 2023-07-17 | 43 | 7 | 5 | Actual |
| 7151 | 188.00 | 2023-12-17 | 78 | 6 | 5 | Actual |
| 7189 | 2886.00 | 2023-12-17 | 23 | 7 | 5 | Actual |
| 18829 | 610670.00 | 2024-11-15 | 4 | 7 | 5 | Actual |
| 31606 | 223.00 | 2025-11-15 | 85 | 1 | 5 | Actual |
| 15709 | 644.00 | 2024-08-16 | 77 | 1 | 5 | Actual |
| 11672 | 106362.00 | 2024-04-15 | 29 | 7 | 5 | Actual |
| 29369 | 5081.00 | 2025-09-15 | 61 | 6 | 5 | Actual |
| 17848 | 49815.00 | 2024-10-16 | 39 | 7 | 5 | Actual |
| 4862 | 380.00 | 2023-10-17 | 92 | 1 | 5 | Actual |
| 3712 | 55.00 | 2023-09-16 | 69 | 1 | 5 | Actual |
| 13783 | 9272.00 | 2024-06-15 | 22 | 7 | 5 | Actual |
| 18790 | 9.00 | 2024-11-15 | 96 | 1 | 5 | Actual |
| 1589 | 18411.00 | 2023-07-17 | 38 | 7 | 5 | Actual |
| 4942 | 7062.00 | 2023-10-17 | 22 | 7 | 5 | Actual |
| 38459 | -286.00 | 2026-05-17 | 91 | 1 | 5 | Actual |
| 21859 | 11729.00 | 2025-02-13 | 63 | 6 | 5 | Actual |
| 14806 | 23045.00 | 2024-07-16 | 40 | 7 | 5 | Actual |
| 1473 | 208.00 | 2023-07-17 | 74 | 1 | 5 | Actual |
| 10552 | 31463.00 | 2024-03-16 | 34 | 7 | 5 | Actual |
| 12802 | 17918.00 | 2024-05-16 | 32 | 7 | 5 | Actual |
| 22829 | 7595.00 | 2025-03-16 | 52 | 6 | 5 | Actual |
| 6012 | 200.00 | 2023-11-16 | 67 | 6 | 5 | Budget |
| 20842 | 142.00 | 2025-01-16 | 85 | 1 | 5 | Actual |
| 37291 | 540.00 | 2026-04-16 | 67 | 1 | 5 | Actual |
| 2651 | 291.00 | 2023-08-17 | 73 | 6 | 5 | Actual |
| 7182 | 50974.00 | 2023-12-17 | 14 | 7 | 5 | Actual |
| 6079 | 18871.00 | 2023-11-16 | 40 | 7 | 5 | Actual |
| 20897 | 58455.00 | 2025-01-16 | 21 | 7 | 5 | Actual |
| 13734 | 158259.00 | 2024-06-15 | 12 | 2 | 5 | Actual |
| 9439 | 21850.00 | 2024-02-14 | 38 | 7 | 5 | Actual |
| 27074 | 267.00 | 2025-07-16 | 74 | 6 | 5 | Actual |
| 11619 | 80.00 | 2024-04-15 | 71 | 6 | 5 | Budget |
| 35076 | -242867.00 | 2026-02-14 | 43 | 7 | 5 | Actual |
| 8203 | 353.00 | 2024-01-17 | 73 | 1 | 5 | Actual |
| 38473 | 515.00 | 2026-05-17 | 65 | 6 | 5 | Actual |
| 11569 | 200.00 | 2024-04-15 | 78 | 1 | 5 | Budget |
| 2646 | 40.00 | 2023-08-17 | 69 | 6 | 5 | Actual |
| 4836 | 332.00 | 2023-10-17 | 73 | 1 | 5 | Actual |
| 7144 | 354.00 | 2023-12-17 | 73 | 6 | 5 | Actual |
| 15776 | 18169.00 | 2024-08-16 | 28 | 7 | 5 | Actual |
| 33899 | 382688.00 | 2026-01-16 | 101 | 6 | 5 | Actual |
| 7202 | 259528.00 | 2023-12-17 | 43 | 7 | 5 | Actual |
| 32761 | 790.00 | 2025-12-16 | 81 | 6 | 5 | Actual |
| 20907 | 121643.00 | 2025-01-16 | 35 | 7 | 5 | Actual |
| 14746 | 22137.00 | 2024-07-16 | 53 | 6 | 5 | Actual |
| 4930 | 481412.00 | 2023-10-17 | 101 | 6 | 5 | Actual |
| 17826 | 747734.00 | 2024-10-16 | 6 | 7 | 5 | Actual |
| 38508 | 14817.00 | 2026-05-17 | 18 | 7 | 5 | Actual |
| 17769 | 263.00 | 2024-10-16 | 73 | 1 | 5 | Actual |
| 35044 | -216.00 | 2026-02-14 | 91 | 6 | 5 | Actual |
| 36218 | 35684.00 | 2026-03-17 | 32 | 7 | 5 | Actual |
| 32759 | 311.00 | 2025-12-16 | 78 | 6 | 5 | Actual |
| 3721 | 667.00 | 2023-09-16 | 77 | 1 | 5 | Actual |
| 31593 | 405.00 | 2025-11-15 | 68 | 1 | 5 | Actual |
| 36196 | 15642.00 | 2026-03-17 | 94 | 6 | 5 | Actual |
| 30512 | 68.00 | 2025-10-16 | 82 | 6 | 5 | Actual |
| 28204 | -306.00 | 2025-08-16 | 91 | 1 | 5 | Actual |
| 36203 | 15618.00 | 2026-03-17 | 7 | 7 | 5 | Actual |
| 16793 | 401461.00 | 2024-09-15 | 101 | 6 | 5 | Actual |
| 30502 | 72.00 | 2025-10-16 | 69 | 6 | 5 | Actual |
| 7159 | 200.00 | 2023-12-17 | 83 | 6 | 5 | Budget |
| 361 | 49.00 | 2023-06-16 | 82 | 1 | 5 | Actual |
| 13787 | 148680.00 | 2024-06-15 | 29 | 7 | 5 | Actual |
| 33872 | 889.00 | 2026-01-16 | 65 | 6 | 5 | Actual |
| 12792 | 8232.00 | 2024-05-16 | 18 | 7 | 5 | Actual |
| 1559 | -137.00 | 2023-07-17 | 91 | 6 | 5 | Actual |
| 30505 | 450.00 | 2025-10-16 | 73 | 6 | 5 | Actual |
| 33842 | 202.00 | 2026-01-16 | 68 | 1 | 5 | Actual |
| 7093 | 650.00 | 2023-12-17 | 80 | 1 | 5 | Budget |
| 18769 | 209.00 | 2024-11-15 | 67 | 1 | 5 | Actual |
| 17770 | 261.00 | 2024-10-16 | 74 | 1 | 5 | Actual |
| 22824 | -232.00 | 2025-03-16 | 91 | 1 | 5 | Actual |
| 4916 | 145.00 | 2023-10-17 | 84 | 6 | 5 | Actual |
| 3751 | 61700.00 | 2023-09-16 | 56 | 6 | 5 | Budget |
| 32801 | -26686.00 | 2025-12-16 | 43 | 7 | 5 | Actual |
| 7125 | 2300.00 | 2023-12-17 | 61 | 6 | 5 | Budget |
| 19872 | 133812.00 | 2024-12-16 | 29 | 7 | 5 | Actual |
| 17852 | 17999.00 | 2024-10-16 | 100 | 7 | 5 | Actual |
| 38487 | 84.00 | 2026-05-17 | 82 | 6 | 5 | Actual |
| 16760 | 80441.00 | 2024-09-15 | 56 | 6 | 5 | Actual |
| 9309 | 32000.00 | 2024-02-14 | 60 | 1 | 5 | Actual |
| 10450 | 214.00 | 2024-03-16 | 78 | 1 | 5 | Actual |
| 2586 | 200.00 | 2023-08-17 | 67 | 1 | 5 | Budget |
| 33841 | 265.00 | 2026-01-16 | 67 | 1 | 5 | Actual |
| 35015 | 8999.00 | 2026-02-14 | 53 | 6 | 5 | Actual |
| 13750 | 1101.00 | 2024-06-15 | 72 | 6 | 5 | Actual |
| 24889 | 608.00 | 2025-05-16 | 87 | 6 | 5 | Actual |
| 15785 | 49440.00 | 2024-08-16 | 39 | 7 | 5 | Actual |
| 8252 | 480.00 | 2024-01-17 | 65 | 6 | 5 | Budget |
| 35031 | 334.00 | 2026-02-14 | 74 | 6 | 5 | Actual |
| 7178 | 499746.00 | 2023-12-17 | 6 | 7 | 5 | Actual |
| 12774 | 540.00 | 2024-05-16 | 87 | 6 | 5 | Actual |
| 6052 | 38500.00 | 2023-11-16 | 99 | 6 | 5 | Actual |
| 6027 | 650.00 | 2023-11-16 | 77 | 6 | 5 | Budget |
| 440 | 56105.00 | 2023-06-16 | 101 | 6 | 5 | Actual |
| 24866 | 29527.00 | 2025-05-16 | 57 | 6 | 5 | Actual |
| 20901 | 15622.00 | 2025-01-16 | 28 | 7 | 5 | Actual |
| 24918 | 47823.00 | 2025-05-16 | 34 | 7 | 5 | Actual |
| 15750 | 143.00 | 2024-08-16 | 84 | 6 | 5 | Actual |
| 12706 | 200.00 | 2024-05-16 | 83 | 1 | 5 | Budget |
| 32732 | 278.00 | 2025-12-16 | 89 | 1 | 5 | Actual |
| 38437 | 5368.00 | 2026-05-17 | 61 | 1 | 5 | Actual |
| 27034 | 869.00 | 2025-07-16 | 65 | 1 | 5 | Actual |
| 25986 | 60377.00 | 2025-06-15 | 39 | 7 | 5 | Actual |
| 17835 | 51419.00 | 2024-10-16 | 21 | 7 | 5 | Actual |
| 8255 | 480.00 | 2024-01-17 | 66 | 6 | 5 | Budget |
| 27118 | 31223.00 | 2025-07-16 | 40 | 7 | 5 | Actual |
| 28221 | 246.00 | 2025-08-16 | 68 | 6 | 5 | Actual |
| 22869 | 84721.00 | 2025-03-16 | 13 | 7 | 5 | Actual |
| 12754 | 210.00 | 2024-05-16 | 74 | 6 | 5 | Actual |
| 38447 | 562.00 | 2026-05-17 | 76 | 1 | 5 | Actual |
| 5967 | 227.00 | 2023-11-16 | 78 | 1 | 5 | Actual |
| 5948 | 560.00 | 2023-11-16 | 65 | 1 | 5 | Actual |
| 19795 | 726.00 | 2024-12-16 | 65 | 1 | 5 | Actual |
| 12733 | 2600.00 | 2024-05-16 | 61 | 6 | 5 | Budget |
| 32803 | 23981.00 | 2025-12-16 | 100 | 7 | 5 | Actual |
| 9377 | 154.00 | 2024-02-14 | 68 | 6 | 5 | Actual |
| 35055 | 76321.00 | 2026-02-14 | 13 | 7 | 5 | Actual |
| 15734 | 270.00 | 2024-08-16 | 65 | 6 | 5 | Actual |
| 38479 | 1618.00 | 2026-05-17 | 72 | 6 | 5 | Actual |
| 3803 | 134.00 | 2023-09-16 | 97 | 6 | 5 | Actual |
| 11669 | 2886.00 | 2024-04-15 | 23 | 7 | 5 | Actual |
| 36149 | 353.00 | 2026-03-17 | 78 | 1 | 5 | Actual |
| 15751 | 130.00 | 2024-08-16 | 85 | 6 | 5 | Actual |
| 12677 | 3000.00 | 2024-05-16 | 62 | 1 | 5 | Budget |
| 4948 | 18299.00 | 2023-10-17 | 32 | 7 | 5 | Actual |
| 8269 | 3420.00 | 2024-01-17 | 76 | 6 | 5 | Actual |
| 17811 | 48.00 | 2024-10-16 | 82 | 6 | 5 | Actual |
| 21878 | 540.00 | 2025-02-13 | 87 | 6 | 5 | Actual |
| 29357 | 436.00 | 2025-09-15 | 90 | 1 | 5 | Actual |
| 4871 | 0.00 | 2023-10-17 | 54 | 6 | 5 | Budget |
| 1531 | 280.00 | 2023-07-17 | 72 | 6 | 5 | Budget |
| 11550 | 550.00 | 2024-04-15 | 65 | 1 | 5 | Budget |
| 31597 | 466.00 | 2025-11-15 | 74 | 1 | 5 | Actual |
| 22839 | 270.00 | 2025-03-16 | 67 | 6 | 5 | Actual |
| 4831 | 200.00 | 2023-10-17 | 68 | 1 | 5 | Budget |
| 30527 | 790647.00 | 2025-10-16 | 6 | 7 | 5 | Actual |
| 12748 | 80.00 | 2024-05-16 | 71 | 6 | 5 | Budget |
| 27104 | 66980.00 | 2025-07-16 | 21 | 7 | 5 | Actual |
| 10555 | 20232.00 | 2024-03-16 | 38 | 7 | 5 | Actual |
| 22879 | 17659.00 | 2025-03-16 | 28 | 7 | 5 | Actual |
| 35057 | 97922.00 | 2026-02-14 | 15 | 7 | 5 | Actual |
| 22803 | 2825.00 | 2025-03-16 | 62 | 1 | 5 | Actual |
| 12765 | 50.00 | 2024-05-16 | 82 | 6 | 5 | Budget |
| 24923 | 26267.00 | 2025-05-16 | 40 | 7 | 5 | Actual |
| 10492 | 210.00 | 2024-03-16 | 68 | 6 | 5 | Actual |
| 15766 | 103557.00 | 2024-08-16 | 13 | 7 | 5 | Actual |
| 6004 | 2828.00 | 2023-11-16 | 62 | 6 | 5 | Actual |
| 21900 | 3790.00 | 2025-02-13 | 23 | 7 | 5 | Actual |
| 22870 | 58175.00 | 2025-03-16 | 14 | 7 | 5 | Actual |
| 10438 | 71.00 | 2024-03-16 | 69 | 1 | 5 | Actual |
| 12729 | 10100.00 | 2024-05-16 | 57 | 6 | 5 | Budget |
| 405 | 280.00 | 2023-06-16 | 72 | 6 | 5 | Budget |
| 33914 | 25862.00 | 2026-01-16 | 28 | 7 | 5 | Actual |
| 16817 | 52961.00 | 2024-09-15 | 39 | 7 | 5 | Actual |
| 1519 | 16097.00 | 2023-07-17 | 63 | 6 | 5 | Actual |
| 28208 | 220212.00 | 2025-08-16 | 12 | 2 | 5 | Actual |
| 1464 | 200.00 | 2023-07-17 | 67 | 1 | 5 | Budget |
| 7173 | 91.00 | 2023-12-17 | 97 | 6 | 5 | Actual |
| 3789 | 206.00 | 2023-09-16 | 83 | 6 | 5 | Actual |
| 18799 | 4372.00 | 2024-11-15 | 62 | 6 | 5 | Actual |
| 30468 | 78.00 | 2025-10-16 | 69 | 1 | 5 | Actual |
| 9327 | 205.00 | 2024-02-14 | 74 | 1 | 5 | Actual |
| 7149 | 686.00 | 2023-12-17 | 77 | 6 | 5 | Actual |
| 24917 | 22025.00 | 2025-05-16 | 33 | 7 | 5 | Actual |
| 18854 | 378712.00 | 2024-11-15 | 43 | 7 | 5 | Actual |
| 12782 | 38500.00 | 2024-05-16 | 99 | 6 | 5 | Actual |
| 13479 | 1562.20 | 2024-06-14 | 85 | 7 | 5 | Actual |
| 8230 | 320.00 | 2024-01-17 | 92 | 1 | 5 | Actual |
| 16819 | 922226.00 | 2024-09-15 | 43 | 7 | 5 | Actual |
| 29399 | 267291.00 | 2025-09-15 | 101 | 6 | 5 | Actual |
| 31622 | 4595.00 | 2025-11-15 | 62 | 6 | 5 | Actual |
| 1485 | 68.00 | 2023-07-17 | 82 | 1 | 5 | Actual |
| 33836 | 63176.00 | 2026-01-16 | 60 | 1 | 5 | Actual |
| 18819 | 675.00 | 2024-11-15 | 87 | 6 | 5 | Actual |
| 18853 | 24780.00 | 2024-11-15 | 40 | 7 | 5 | Actual |
| 27065 | 24740.00 | 2025-07-16 | 63 | 6 | 5 | Actual |
| 14766 | 579.00 | 2024-07-16 | 80 | 6 | 5 | Actual |
| 25950 | 202.00 | 2025-06-15 | 83 | 6 | 5 | Actual |
| 27114 | 232138.00 | 2025-07-16 | 35 | 7 | 5 | Actual |
| 9357 | 3800.00 | 2024-02-14 | 52 | 6 | 5 | Budget |
| 10510 | 690.00 | 2024-03-16 | 80 | 6 | 5 | Actual |
| 37367 | 72013.00 | 2026-04-16 | 31 | 7 | 5 | Actual |
| 8297 | 498900.00 | 2024-01-17 | 101 | 6 | 5 | Budget |
| 16782 | 164.00 | 2024-09-15 | 84 | 6 | 5 | Actual |
| 31603 | 80.00 | 2025-11-15 | 82 | 1 | 5 | Actual |
| 20847 | 412.00 | 2025-01-16 | 92 | 1 | 5 | Actual |
| 2630 | 34240.00 | 2023-08-17 | 60 | 6 | 5 | Actual |
| 21828 | 518.00 | 2025-02-13 | 66 | 1 | 5 | Actual |
| 10503 | 2800.00 | 2024-03-16 | 76 | 6 | 5 | Budget |
| 344 | 44.00 | 2023-06-16 | 69 | 1 | 5 | Actual |
| 25945 | 788.00 | 2025-06-15 | 77 | 6 | 5 | Actual |
| 7147 | 1053.00 | 2023-12-17 | 76 | 6 | 5 | Actual |
| 11677 | 101468.00 | 2024-04-15 | 35 | 7 | 5 | Actual |
| 20867 | 336.00 | 2025-01-16 | 74 | 6 | 5 | Actual |
| 37341 | 1053.00 | 2026-04-16 | 87 | 6 | 5 | Actual |
| 432 | 174.00 | 2023-06-16 | 90 | 6 | 5 | Actual |
| 6059 | 68016.00 | 2023-11-16 | 13 | 7 | 5 | Actual |
| 4872 | 142200.00 | 2023-10-17 | 56 | 6 | 5 | Budget |
| 448 | 8232.00 | 2023-06-16 | 18 | 7 | 5 | Actual |
| 7134 | 273.00 | 2023-12-17 | 67 | 6 | 5 | Actual |
| 2680 | 8.00 | 2023-08-17 | 96 | 6 | 5 | Actual |
| 25914 | 67.00 | 2025-06-15 | 82 | 1 | 5 | Actual |
| 2657 | 550.00 | 2023-08-17 | 77 | 6 | 5 | Budget |
| 17841 | 50764.00 | 2024-10-16 | 31 | 7 | 5 | Actual |
| 6006 | 14529.00 | 2023-11-16 | 63 | 6 | 5 | Actual |
| 10539 | 85354.00 | 2024-03-16 | 15 | 7 | 5 | Actual |
| 4860 | 285.00 | 2023-10-17 | 90 | 1 | 5 | Actual |
| 18827 | 38500.00 | 2024-11-15 | 99 | 6 | 5 | Actual |
| 3754 | 2600.00 | 2023-09-16 | 61 | 6 | 5 | Budget |
| 1534 | 300.00 | 2023-07-17 | 73 | 6 | 5 | Budget |
| 39384 | -13706.10 | 2026-06-15 | 92 | 7 | 5 | Actual |
| 21893 | 41799.00 | 2025-02-13 | 14 | 7 | 5 | Actual |
| 38511 | 65438.00 | 2026-05-17 | 21 | 7 | 5 | Actual |
| 37309 | -346.00 | 2026-04-16 | 91 | 1 | 5 | Actual |
| 24898 | 393699.00 | 2025-05-16 | 101 | 6 | 5 | Actual |
| 18826 | 1150.00 | 2024-11-15 | 97 | 6 | 5 | Actual |
| 338 | 400.00 | 2023-06-16 | 66 | 1 | 5 | Actual |
| 33879 | 547.00 | 2026-01-16 | 73 | 6 | 5 | Actual |
| 9317 | 436.00 | 2024-02-14 | 66 | 1 | 5 | Actual |
| 5983 | 181.00 | 2023-11-16 | 89 | 1 | 5 | Actual |
| 401 | 189.00 | 2023-06-16 | 68 | 6 | 5 | Actual |
| 29424 | 35340.00 | 2025-09-15 | 40 | 7 | 5 | Actual |
| 5977 | 185.00 | 2023-11-16 | 84 | 1 | 5 | Actual |
| 28194 | 305.00 | 2025-08-16 | 78 | 1 | 5 | Actual |
| 32790 | 22571.00 | 2025-12-16 | 28 | 7 | 5 | Actual |
| 8303 | 63762.00 | 2024-01-17 | 13 | 7 | 5 | Actual |
| 25929 | 72982.00 | 2025-06-15 | 56 | 6 | 5 | Actual |
| 4866 | 33698.00 | 2023-10-17 | 52 | 6 | 5 | Actual |
| 16803 | 11771.00 | 2024-09-15 | 20 | 7 | 5 | Actual |
| 3807 | 129198.00 | 2023-09-16 | 4 | 7 | 5 | Actual |
| 2684 | 169526.00 | 2023-08-17 | 101 | 6 | 5 | Actual |
| 20826 | 570.00 | 2025-01-16 | 65 | 1 | 5 | Actual |
| 9345 | 100.00 | 2024-02-14 | 85 | 1 | 5 | Budget |
| 29388 | 189.00 | 2025-09-15 | 84 | 6 | 5 | Actual |
| 3774 | 300.00 | 2023-09-16 | 73 | 6 | 5 | Budget |
| 20911 | 22798.00 | 2025-01-16 | 40 | 7 | 5 | Actual |
| 2619 | -213.00 | 2023-08-17 | 91 | 1 | 5 | Actual |
| 9332 | 650.00 | 2024-02-14 | 77 | 1 | 5 | Budget |
| 11610 | 480.00 | 2024-04-15 | 65 | 6 | 5 | Budget |
| 25991 | 23210.00 | 2025-06-15 | 46 | 7 | 5 | Actual |
| 28216 | 4213.00 | 2025-08-16 | 62 | 6 | 5 | Actual |
| 16797 | 16559.00 | 2024-09-15 | 8 | 7 | 5 | Actual |
| 15771 | 11771.00 | 2024-08-16 | 20 | 7 | 5 | Actual |
| 34988 | 4772.00 | 2026-02-14 | 62 | 1 | 5 | Actual |
| 29336 | 5069.00 | 2025-09-15 | 61 | 1 | 5 | Actual |
| 33844 | 82.00 | 2026-01-16 | 71 | 1 | 5 | Actual |
| 27061 | 146716.00 | 2025-07-16 | 56 | 6 | 5 | Actual |
| 37325 | 328.00 | 2026-04-16 | 67 | 6 | 5 | Actual |
| 11664 | 8232.00 | 2024-04-15 | 18 | 7 | 5 | Actual |
| 1460 | 480.00 | 2023-07-17 | 65 | 1 | 5 | Budget |
| 10516 | 100.00 | 2024-03-16 | 83 | 6 | 5 | Budget |
| 9384 | 291.00 | 2024-02-14 | 73 | 6 | 5 | Actual |
| 18818 | 147.00 | 2024-11-15 | 85 | 6 | 5 | Actual |
| 23825 | 608.00 | 2025-04-15 | 87 | 1 | 5 | Actual |
| 14723 | 173.00 | 2024-07-16 | 68 | 1 | 5 | Actual |
| 31604 | 279.00 | 2025-11-15 | 83 | 1 | 5 | Actual |
| 29419 | 54961.00 | 2025-09-15 | 34 | 7 | 5 | Actual |
| 31659 | 14817.00 | 2025-11-15 | 18 | 7 | 5 | Actual |
| 2635 | 1800.00 | 2023-08-17 | 62 | 6 | 5 | Budget |
| 18833 | 96703.00 | 2024-11-15 | 13 | 7 | 5 | Actual |
| 29397 | 432.00 | 2025-09-15 | 97 | 6 | 5 | Actual |
| 25982 | 44321.00 | 2025-06-15 | 34 | 7 | 5 | Actual |
| 4854 | 200.00 | 2023-10-17 | 84 | 1 | 5 | Budget |
| 29359 | 582.00 | 2025-09-15 | 92 | 1 | 5 | Actual |
| 9412 | 7.00 | 2024-02-14 | 96 | 6 | 5 | Actual |
| 7185 | 26232.00 | 2023-12-17 | 19 | 7 | 5 | Actual |
| 13789 | 25524.00 | 2024-06-15 | 32 | 7 | 5 | Actual |
| 18795 | 130264.00 | 2024-11-15 | 56 | 6 | 5 | Actual |
| 18776 | 614.00 | 2024-11-15 | 77 | 1 | 5 | Actual |
| 7165 | 630.00 | 2023-12-17 | 87 | 6 | 5 | Actual |
| 10427 | 4153.00 | 2024-03-16 | 61 | 1 | 5 | Actual |
| 11637 | 50.00 | 2024-04-15 | 82 | 6 | 5 | Budget |
| 18781 | 131.00 | 2024-11-15 | 83 | 1 | 5 | Actual |
| 8323 | 18871.00 | 2024-01-17 | 40 | 7 | 5 | Actual |
| 25921 | -370.00 | 2025-06-15 | 91 | 1 | 5 | Actual |
| 456 | 114372.00 | 2023-06-16 | 29 | 7 | 5 | Actual |
| 3801 | 10074.00 | 2023-09-16 | 94 | 6 | 5 | Actual |
| 14788 | 137493.00 | 2024-07-16 | 15 | 7 | 5 | Actual |
| 7177 | 80042.00 | 2023-12-17 | 4 | 7 | 5 | Actual |
| 17825 | 664309.00 | 2024-10-16 | 4 | 7 | 5 | Actual |
| 23823 | 162.00 | 2025-04-15 | 84 | 1 | 5 | Actual |
| 1567 | 508096.00 | 2023-07-17 | 4 | 7 | 5 | Actual |
| 1486 | 60.00 | 2023-07-17 | 82 | 1 | 5 | Budget |
| 8306 | 8232.00 | 2024-01-17 | 18 | 7 | 5 | Actual |
| 1594 | 13715.00 | 2023-07-17 | 100 | 7 | 5 | Actual |
| 13800 | 124235.00 | 2024-06-15 | 46 | 7 | 5 | Actual |
| 3782 | 200.00 | 2023-09-16 | 78 | 6 | 5 | Budget |
| 21843 | 155.00 | 2025-02-13 | 85 | 1 | 5 | Actual |
| 17774 | 644.00 | 2024-10-16 | 80 | 1 | 5 | Actual |
| 38502 | 580146.00 | 2026-05-17 | 6 | 7 | 5 | Actual |
| 35040 | 157.00 | 2026-02-14 | 85 | 6 | 5 | Actual |
| 9430 | 14635.00 | 2024-02-14 | 24 | 7 | 5 | Actual |
| 4819 | 29000.00 | 2023-10-17 | 60 | 1 | 5 | Budget |
| 2665 | 40.00 | 2023-08-17 | 82 | 6 | 5 | Budget |
| 8320 | 77240.00 | 2024-01-17 | 37 | 7 | 5 | Actual |
| 37317 | 123371.00 | 2026-04-16 | 56 | 6 | 5 | Actual |
| 32712 | 6066.00 | 2025-12-16 | 61 | 1 | 5 | Actual |
| 37305 | 240.00 | 2026-04-16 | 85 | 1 | 5 | Actual |
| 17806 | 2928.00 | 2024-10-16 | 76 | 6 | 5 | Actual |
| 32739 | 3884.00 | 2025-12-16 | 52 | 6 | 5 | Actual |
| 31611 | 522.00 | 2025-11-15 | 92 | 1 | 5 | Actual |
| 21895 | 10701.00 | 2025-02-13 | 18 | 7 | 5 | Actual |
| 3769 | 40.00 | 2023-09-16 | 71 | 6 | 5 | Actual |
| 37378 | 23041.00 | 2026-04-16 | 100 | 7 | 5 | Actual |
| 11546 | 4200.00 | 2024-04-15 | 61 | 1 | 5 | Budget |
| 33891 | 259.00 | 2026-01-16 | 89 | 6 | 5 | Actual |
| 20866 | 361.00 | 2025-01-16 | 73 | 6 | 5 | Actual |
| 25973 | 72474.00 | 2025-06-15 | 21 | 7 | 5 | Actual |
| 5985 | -222.00 | 2023-11-16 | 91 | 1 | 5 | Actual |
| 4829 | 240.00 | 2023-10-17 | 67 | 1 | 5 | Actual |
| 27044 | 327.00 | 2025-07-16 | 78 | 1 | 5 | Actual |
| 18816 | 185.00 | 2024-11-15 | 83 | 6 | 5 | Actual |
| 14801 | 44310.00 | 2024-07-16 | 34 | 7 | 5 | Actual |
| 2643 | 200.00 | 2023-08-17 | 67 | 6 | 5 | Budget |
| 12694 | 380.00 | 2024-05-16 | 76 | 1 | 5 | Budget |
| 16804 | 58537.00 | 2024-09-15 | 21 | 7 | 5 | Actual |
| 9392 | 200.00 | 2024-02-14 | 78 | 6 | 5 | Budget |
| 7196 | 38480.00 | 2023-12-17 | 34 | 7 | 5 | Actual |
| 7127 | 2856.00 | 2023-12-17 | 62 | 6 | 5 | Actual |
| 21907 | 32510.00 | 2025-02-13 | 34 | 7 | 5 | Actual |
| 1584 | 17346.00 | 2023-07-17 | 32 | 7 | 5 | Actual |
| 11662 | 49581.00 | 2024-04-15 | 14 | 7 | 5 | Actual |
| 17785 | 234.00 | 2024-10-16 | 94 | 1 | 5 | Actual |
| 35064 | 28225.00 | 2026-02-14 | 24 | 7 | 5 | Actual |
| 9353 | 210.00 | 2024-02-14 | 94 | 1 | 5 | Actual |
| 37339 | 208.00 | 2026-04-16 | 84 | 6 | 5 | Actual |
| 24882 | 177.00 | 2025-05-16 | 78 | 6 | 5 | Actual |
| 28249 | 15462.00 | 2025-08-16 | 8 | 7 | 5 | Actual |
| 17798 | 402.00 | 2024-10-16 | 66 | 6 | 5 | Actual |
| 21857 | 2945.00 | 2025-02-13 | 61 | 6 | 5 | Actual |
| 7121 | 3211.00 | 2023-12-17 | 57 | 6 | 5 | Actual |
| 4910 | 480.00 | 2023-10-17 | 81 | 6 | 5 | Budget |
| 14781 | 491939.00 | 2024-07-16 | 101 | 6 | 5 | Actual |
| 20882 | 33912.00 | 2025-01-16 | 94 | 6 | 5 | Actual |
| 15788 | 529763.00 | 2024-08-16 | 46 | 7 | 5 | Actual |
| 18855 | 922581.00 | 2024-11-15 | 46 | 7 | 5 | Actual |
| 16790 | 10.00 | 2024-09-15 | 96 | 6 | 5 | Actual |
| 5960 | 300.00 | 2023-11-16 | 73 | 1 | 5 | Budget |
| 13799 | 1202401.80 | 2024-06-15 | 45 | 7 | 5 | Actual |
| 4827 | 480.00 | 2023-10-17 | 66 | 1 | 5 | Budget |
| 3805 | 112205.00 | 2023-09-16 | 101 | 6 | 5 | Actual |
| 27039 | 131.00 | 2025-07-16 | 71 | 1 | 5 | Actual |
| 14762 | 240.00 | 2024-07-16 | 74 | 6 | 5 | Actual |
| 32769 | -334.00 | 2025-12-16 | 91 | 6 | 5 | Actual |
| 22868 | 11296.00 | 2025-03-16 | 8 | 7 | 5 | Actual |
| 12715 | -226.00 | 2024-05-16 | 91 | 1 | 5 | Actual |
| 28247 | 773118.00 | 2025-08-16 | 6 | 7 | 5 | Actual |
| 19849 | 235.00 | 2024-12-16 | 90 | 6 | 5 | Actual |
| 19829 | 336.00 | 2024-12-16 | 65 | 6 | 5 | Actual |
| 38489 | 259.00 | 2026-05-17 | 84 | 6 | 5 | Actual |
| 33913 | 27418.00 | 2026-01-16 | 24 | 7 | 5 | Actual |
| 37286 | 58995.00 | 2026-04-16 | 60 | 1 | 5 | Actual |
| 450 | 7738.00 | 2023-06-16 | 20 | 7 | 5 | Actual |
| 7153 | 720.00 | 2023-12-17 | 80 | 6 | 5 | Actual |
| 11606 | 2100.00 | 2024-04-15 | 62 | 6 | 5 | Budget |
| 16780 | 53.00 | 2024-09-15 | 82 | 6 | 5 | Actual |
| 36211 | 65438.00 | 2026-03-17 | 21 | 7 | 5 | Actual |
| 3829 | 20636.00 | 2023-09-16 | 38 | 7 | 5 | Actual |
| 9336 | 650.00 | 2024-02-14 | 80 | 1 | 5 | Budget |
| 30497 | 8807.00 | 2025-10-16 | 63 | 6 | 5 | Actual |
| 30492 | 129640.00 | 2025-10-16 | 56 | 6 | 5 | Actual |
| 35009 | -396.00 | 2026-02-14 | 91 | 1 | 5 | Actual |
| 25933 | 4523.00 | 2025-06-15 | 62 | 6 | 5 | Actual |
| 2675 | 175.00 | 2023-08-17 | 89 | 6 | 5 | Actual |
| 8244 | 29200.00 | 2024-01-17 | 60 | 6 | 5 | Budget |
| 31614 | 159809.00 | 2025-11-15 | 12 | 2 | 5 | Actual |
| 9394 | 808.00 | 2024-02-14 | 80 | 6 | 5 | Actual |
| 23864 | 381.00 | 2025-04-15 | 92 | 6 | 5 | Actual |
| 13753 | 3463.00 | 2024-06-15 | 76 | 6 | 5 | Actual |
| 366 | 200.00 | 2023-06-16 | 84 | 1 | 5 | Budget |
| 27076 | 810.00 | 2025-07-16 | 77 | 6 | 5 | Actual |
| 11561 | 400.00 | 2024-04-15 | 73 | 1 | 5 | Budget |
| 27046 | 802.00 | 2025-07-16 | 81 | 1 | 5 | Actual |
| 11638 | 54.00 | 2024-04-15 | 82 | 6 | 5 | Actual |
| 28271 | 1209261.00 | 2025-08-16 | 43 | 7 | 5 | Actual |
| 24861 | 120734.00 | 2025-05-16 | 12 | 2 | 5 | Actual |
| 18813 | 827.00 | 2024-11-15 | 80 | 6 | 5 | Actual |
| 31624 | 842.00 | 2025-11-15 | 65 | 6 | 5 | Actual |
| 17846 | 141611.00 | 2024-10-16 | 37 | 7 | 5 | Actual |
| 31642 | 1053.00 | 2025-11-15 | 87 | 6 | 5 | Actual |
| 17793 | 48438.00 | 2024-10-16 | 60 | 6 | 5 | Actual |
| 8277 | 380.00 | 2024-01-17 | 81 | 6 | 5 | Budget |
| 1492 | 190.00 | 2023-07-17 | 85 | 1 | 5 | Actual |
| 28252 | 168539.00 | 2025-08-16 | 15 | 7 | 5 | Actual |
| 18770 | 155.00 | 2024-11-15 | 68 | 1 | 5 | Actual |
| 35058 | 14817.00 | 2026-02-14 | 18 | 7 | 5 | Actual |
| 36215 | 23981.00 | 2026-03-17 | 28 | 7 | 5 | Actual |
| 10461 | 144.00 | 2024-03-16 | 85 | 1 | 5 | Actual |
| 25984 | 128721.00 | 2025-06-15 | 37 | 7 | 5 | Actual |
| 16806 | 3790.00 | 2024-09-15 | 23 | 7 | 5 | Actual |
| 25953 | 729.00 | 2025-06-15 | 87 | 6 | 5 | Actual |
| 17799 | 203.00 | 2024-10-16 | 67 | 6 | 5 | Actual |
| 23884 | 16301.00 | 2025-04-15 | 28 | 7 | 5 | Actual |
| 22862 | 668.00 | 2025-03-16 | 97 | 6 | 5 | Actual |
| 2712 | 14106.00 | 2023-08-17 | 100 | 7 | 5 | Actual |
| 29386 | 66.00 | 2025-09-15 | 82 | 6 | 5 | Actual |
| 13744 | 486.00 | 2024-06-15 | 65 | 6 | 5 | Actual |
| 21842 | 168.00 | 2025-02-13 | 84 | 1 | 5 | Actual |
| 8317 | 15984.00 | 2024-01-17 | 33 | 7 | 5 | Actual |
| 2708 | 41949.00 | 2023-08-17 | 39 | 7 | 5 | Actual |
| 32722 | 643.00 | 2025-12-16 | 76 | 1 | 5 | Actual |
| 23808 | 473.00 | 2025-04-15 | 65 | 1 | 5 | Actual |
| 23832 | 161691.00 | 2025-04-15 | 12 | 2 | 5 | Actual |
| 30462 | 6934.00 | 2025-10-16 | 61 | 1 | 5 | Actual |
| 25980 | 33625.00 | 2025-06-15 | 32 | 7 | 5 | Actual |
| 7102 | 100.00 | 2023-12-17 | 84 | 1 | 5 | Budget |
| 38436 | 58126.00 | 2026-05-17 | 60 | 1 | 5 | Actual |
| 33895 | 29882.00 | 2026-01-16 | 94 | 6 | 5 | Actual |
| 24847 | 175.00 | 2025-05-16 | 78 | 1 | 5 | Actual |
| 28253 | 14817.00 | 2025-08-16 | 18 | 7 | 5 | Actual |
| 1484 | 643.00 | 2023-07-17 | 81 | 1 | 5 | Actual |
| 15774 | 3752.00 | 2024-08-16 | 23 | 7 | 5 | Actual |
| 17775 | 399.00 | 2024-10-16 | 81 | 1 | 5 | Actual |
| 12710 | 200.00 | 2024-05-16 | 85 | 1 | 5 | Budget |
| 30504 | 880.00 | 2025-10-16 | 72 | 6 | 5 | Actual |
| 1571 | 52196.00 | 2023-07-17 | 13 | 7 | 5 | Actual |
| 7105 | 650.00 | 2023-12-17 | 87 | 1 | 5 | Budget |
| 8289 | 113.00 | 2024-01-17 | 89 | 6 | 5 | Actual |
| 19805 | 208.00 | 2024-12-16 | 78 | 1 | 5 | Actual |
| 36168 | 14163.00 | 2026-03-17 | 57 | 6 | 5 | Actual |
| 7176 | 77085.00 | 2023-12-17 | 101 | 6 | 5 | Actual |
| 8283 | 100.00 | 2024-01-17 | 84 | 6 | 5 | Budget |
| 14737 | 743.00 | 2024-07-16 | 87 | 1 | 5 | Actual |
| 13793 | 99166.00 | 2024-06-15 | 37 | 7 | 5 | Actual |
| 392 | 8700.00 | 2023-06-16 | 63 | 6 | 5 | Budget |
| 6020 | 726.00 | 2023-11-16 | 72 | 6 | 5 | Actual |
| 12740 | 354.00 | 2024-05-16 | 66 | 6 | 5 | Actual |
| 23818 | 191.00 | 2025-04-15 | 78 | 1 | 5 | Actual |
| 15764 | 25530.00 | 2024-08-16 | 7 | 7 | 5 | Actual |
| 12734 | 2100.00 | 2024-05-16 | 62 | 6 | 5 | Budget |
| 2593 | 300.00 | 2023-08-17 | 73 | 1 | 5 | Budget |
| 3814 | 8232.00 | 2023-09-16 | 18 | 7 | 5 | Actual |
| 6013 | 266.00 | 2023-11-16 | 67 | 6 | 5 | Actual |
| 19824 | 27579.00 | 2024-12-16 | 57 | 6 | 5 | Actual |
| 34999 | 358.00 | 2026-02-14 | 78 | 1 | 5 | Actual |
| 3802 | 8.00 | 2023-09-16 | 96 | 6 | 5 | Actual |
| 11559 | 100.00 | 2024-04-15 | 71 | 1 | 5 | Budget |
| 20903 | 54934.00 | 2025-01-16 | 31 | 7 | 5 | Actual |
| 27086 | 270.00 | 2025-07-16 | 90 | 6 | 5 | Actual |
| 6039 | 200.00 | 2023-11-16 | 84 | 6 | 5 | Budget |
| 36187 | 59.00 | 2026-03-17 | 82 | 6 | 5 | Actual |
| 32723 | 1157.00 | 2025-12-16 | 77 | 1 | 5 | Actual |
| 18843 | 16980.00 | 2024-11-15 | 28 | 7 | 5 | Actual |
| 36195 | 387.00 | 2026-03-17 | 92 | 6 | 5 | Actual |
| 14779 | 1061.00 | 2024-07-16 | 97 | 6 | 5 | Actual |
| 411 | 846.00 | 2023-06-16 | 76 | 6 | 5 | Actual |
| 4818 | 32640.00 | 2023-10-17 | 60 | 1 | 5 | Actual |
| 28187 | 269.00 | 2025-08-16 | 68 | 1 | 5 | Actual |
| 4848 | 572.00 | 2023-10-17 | 81 | 1 | 5 | Actual |
| 19875 | 20986.00 | 2024-12-16 | 33 | 7 | 5 | Actual |
| 9311 | 3000.00 | 2024-02-14 | 61 | 1 | 5 | Budget |
| 7200 | 31811.00 | 2023-12-17 | 39 | 7 | 5 | Actual |
| 11588 | 364.00 | 2024-04-15 | 92 | 1 | 5 | Actual |
| 25944 | 2190.00 | 2025-06-15 | 76 | 6 | 5 | Actual |
| 6050 | 7.00 | 2023-11-16 | 96 | 6 | 5 | Actual |
| 8240 | 97300.00 | 2024-01-17 | 56 | 6 | 5 | Budget |
| 37303 | 301.00 | 2026-04-16 | 83 | 1 | 5 | Actual |
| 10456 | 51.00 | 2024-03-16 | 82 | 1 | 5 | Actual |
| 9407 | 164.00 | 2024-02-14 | 89 | 6 | 5 | Actual |
| 30516 | 891.00 | 2025-10-16 | 87 | 6 | 5 | Actual |
| 22831 | 3201.00 | 2025-03-16 | 54 | 6 | 5 | Actual |
| 387 | 26400.00 | 2023-06-16 | 60 | 6 | 5 | Budget |
| 352 | 384.00 | 2023-06-16 | 76 | 1 | 5 | Actual |
| 31662 | 75018.00 | 2025-11-15 | 21 | 7 | 5 | Actual |
| 383 | 22700.00 | 2023-06-16 | 56 | 6 | 5 | Budget |
| 8260 | 46.00 | 2024-01-17 | 69 | 6 | 5 | Actual |
| 37349 | 43000.00 | 2026-04-16 | 99 | 6 | 5 | Actual |
| 35049 | 43000.00 | 2026-02-14 | 99 | 6 | 5 | Actual |
| 3732 | 167.00 | 2023-09-16 | 83 | 1 | 5 | Actual |
| 14732 | 542.00 | 2024-07-16 | 81 | 1 | 5 | Actual |
| 30538 | 5248.00 | 2025-10-16 | 23 | 7 | 5 | Actual |
| 4842 | 650.00 | 2023-10-17 | 77 | 1 | 5 | Budget |
| 21909 | 66310.00 | 2025-02-13 | 37 | 7 | 5 | Actual |
| 12725 | 22500.00 | 2024-05-16 | 54 | 6 | 5 | Budget |
| 13739 | 61182.00 | 2024-06-15 | 57 | 6 | 5 | Actual |
| 11564 | 200.00 | 2024-04-15 | 74 | 1 | 5 | Budget |
| 32772 | 13.00 | 2025-12-16 | 96 | 6 | 5 | Actual |
| 19833 | 34.00 | 2024-12-16 | 69 | 6 | 5 | Actual |
| 8192 | 480.00 | 2024-01-17 | 65 | 1 | 5 | Budget |
| 25659 | 1861.70 | 2025-06-14 | 85 | 7 | 5 | Actual |
| 20902 | 136788.00 | 2025-01-16 | 29 | 7 | 5 | Actual |
| 15765 | 15173.00 | 2024-08-16 | 8 | 7 | 5 | Actual |
| 36225 | 34997.00 | 2026-03-17 | 40 | 7 | 5 | Actual |
| 8210 | 734.00 | 2024-01-17 | 77 | 1 | 5 | Actual |
| 32758 | 1137.00 | 2025-12-16 | 77 | 6 | 5 | Actual |
| 28202 | 248.00 | 2025-08-16 | 89 | 1 | 5 | Actual |
| 11590 | 8.00 | 2024-04-15 | 96 | 1 | 5 | Actual |
| 6030 | 200.00 | 2023-11-16 | 78 | 6 | 5 | Budget |
| 2650 | 339.00 | 2023-08-17 | 72 | 6 | 5 | Actual |
| 460 | 6427.00 | 2023-06-16 | 34 | 7 | 5 | Actual |
| 31670 | 25894.00 | 2025-11-15 | 33 | 7 | 5 | Actual |
| 441 | 64261.00 | 2023-06-16 | 4 | 7 | 5 | Actual |
| 38462 | 13.00 | 2026-05-17 | 96 | 1 | 5 | Actual |
| 2677 | -214.00 | 2023-08-17 | 91 | 6 | 5 | Actual |
| 2584 | 298.00 | 2023-08-17 | 66 | 1 | 5 | Actual |
| 20910 | 47942.00 | 2025-01-16 | 39 | 7 | 5 | Actual |
| 4855 | 200.00 | 2023-10-17 | 85 | 1 | 5 | Budget |
| 18823 | 440.00 | 2024-11-15 | 92 | 6 | 5 | Actual |
| 13725 | 182.00 | 2024-06-15 | 84 | 1 | 5 | Actual |
| 19797 | 322.00 | 2024-12-16 | 67 | 1 | 5 | Actual |
| 15786 | 26515.00 | 2024-08-16 | 40 | 7 | 5 | Actual |
| 13718 | 421.00 | 2024-06-15 | 76 | 1 | 5 | Actual |
| 10477 | 4000.00 | 2024-03-16 | 57 | 6 | 5 | Budget |
| 24874 | 142.00 | 2025-05-16 | 68 | 6 | 5 | Actual |
| 336 | 480.00 | 2023-06-16 | 65 | 1 | 5 | Budget |
| 22801 | 45881.00 | 2025-03-16 | 60 | 1 | 5 | Actual |
| 3792 | 185.00 | 2023-09-16 | 84 | 6 | 5 | Actual |
| 23896 | 1366029.00 | 2025-04-15 | 46 | 7 | 5 | Actual |
| 28213 | 19430.00 | 2025-08-16 | 57 | 6 | 5 | Actual |
| 12801 | 37080.00 | 2024-05-16 | 31 | 7 | 5 | Actual |
| 11575 | 58.00 | 2024-04-15 | 82 | 1 | 5 | Actual |
| 15773 | 9272.00 | 2024-08-16 | 22 | 7 | 5 | Actual |
| 1569 | 10302.00 | 2023-07-17 | 7 | 7 | 5 | Actual |
| 9433 | 37080.00 | 2024-02-14 | 31 | 7 | 5 | Actual |
| 24841 | 34.00 | 2025-05-16 | 69 | 1 | 5 | Actual |
| 4833 | 64.00 | 2023-10-17 | 71 | 1 | 5 | Actual |
| 36164 | 9442.00 | 2026-03-17 | 52 | 6 | 5 | Actual |
| 21873 | 366.00 | 2025-02-13 | 81 | 6 | 5 | Actual |
| 33900 | 644392.00 | 2026-01-16 | 4 | 7 | 5 | Actual |
| 31657 | 73674.00 | 2025-11-15 | 14 | 7 | 5 | Actual |
| 32734 | -342.00 | 2025-12-16 | 91 | 1 | 5 | Actual |
| 32720 | 556.00 | 2025-12-16 | 73 | 1 | 5 | Actual |
| 22885 | 83697.00 | 2025-03-16 | 35 | 7 | 5 | Actual |
| 11614 | 200.00 | 2024-04-15 | 67 | 6 | 5 | Budget |
| 10528 | 7.00 | 2024-03-16 | 96 | 6 | 5 | Actual |
| 9444 | 12800.00 | 2024-02-14 | 100 | 7 | 5 | Actual |
| 11579 | 200.00 | 2024-04-15 | 84 | 1 | 5 | Budget |
| 16756 | 137834.00 | 2024-09-15 | 12 | 2 | 5 | Actual |
| 30487 | 14.00 | 2025-10-16 | 96 | 1 | 5 | Actual |
| 29338 | 702.00 | 2025-09-15 | 65 | 1 | 5 | Actual |
| 29416 | 62325.00 | 2025-09-15 | 31 | 7 | 5 | Actual |
| 8300 | 438230.00 | 2024-01-17 | 6 | 7 | 5 | Actual |
| 32762 | 81.00 | 2025-12-16 | 82 | 6 | 5 | Actual |
| 27056 | 312.00 | 2025-07-16 | 94 | 1 | 5 | Actual |
| 10487 | 480.00 | 2024-03-16 | 65 | 6 | 5 | Budget |
| 7074 | 380.00 | 2023-12-17 | 66 | 1 | 5 | Budget |
| 14809 | 16301.00 | 2024-07-16 | 100 | 7 | 5 | Actual |
| 11571 | 898.00 | 2024-04-15 | 80 | 1 | 5 | Actual |
| 7163 | 100.00 | 2023-12-17 | 85 | 6 | 5 | Budget |
| 21837 | 219.00 | 2025-02-13 | 78 | 1 | 5 | Actual |
| 27083 | 157.00 | 2025-07-16 | 85 | 6 | 5 | Actual |
| 2620 | 355.00 | 2023-08-17 | 92 | 1 | 5 | Actual |
| 11568 | 650.00 | 2024-04-15 | 77 | 1 | 5 | Budget |
| 15778 | 40900.00 | 2024-08-16 | 31 | 7 | 5 | Actual |
| 35001 | 921.00 | 2026-02-14 | 81 | 1 | 5 | Actual |
| 27108 | 21395.00 | 2025-07-16 | 28 | 7 | 5 | Actual |
| 9369 | 12818.00 | 2024-02-14 | 63 | 6 | 5 | Actual |
| 2592 | 90.00 | 2023-08-17 | 71 | 1 | 5 | Budget |
| 13743 | 11012.00 | 2024-06-15 | 63 | 6 | 5 | Actual |
| 23885 | 142734.00 | 2025-04-15 | 29 | 7 | 5 | Actual |
| 11584 | 720.00 | 2024-04-15 | 87 | 1 | 5 | Actual |
| 38490 | 234.00 | 2026-05-17 | 85 | 6 | 5 | Actual |
| 14790 | 34101.00 | 2024-07-16 | 19 | 7 | 5 | Actual |
| 30469 | 114.00 | 2025-10-16 | 71 | 1 | 5 | Actual |
| 29427 | 22571.00 | 2025-09-15 | 100 | 7 | 5 | Actual |
| 2601 | 200.00 | 2023-08-17 | 78 | 1 | 5 | Budget |
| 16735 | 215.00 | 2024-09-15 | 68 | 1 | 5 | Actual |
| 15724 | 179804.00 | 2024-08-16 | 12 | 2 | 5 | Actual |
| 7100 | 152.00 | 2023-12-17 | 83 | 1 | 5 | Actual |
| 370 | 750.00 | 2023-06-16 | 87 | 1 | 5 | Budget |
| 10500 | 300.00 | 2024-03-16 | 73 | 6 | 5 | Budget |
| 4896 | 750.00 | 2023-10-17 | 72 | 6 | 5 | Budget |
| 15716 | 116.00 | 2024-08-16 | 85 | 1 | 5 | Actual |
| 28220 | 328.00 | 2025-08-16 | 67 | 6 | 5 | Actual |
| 38494 | -346.00 | 2026-05-17 | 91 | 6 | 5 | Actual |
| 2653 | 200.00 | 2023-08-17 | 74 | 6 | 5 | Budget |
| 2583 | 328.00 | 2023-08-17 | 65 | 1 | 5 | Actual |
| 13790 | 21402.00 | 2024-06-15 | 33 | 7 | 5 | Actual |
| 27045 | 1296.00 | 2025-07-16 | 80 | 1 | 5 | Actual |
| 20837 | 803.00 | 2025-01-16 | 80 | 1 | 5 | Actual |
| 14744 | 162339.00 | 2024-07-16 | 12 | 2 | 5 | Actual |
| 8259 | 161.00 | 2024-01-17 | 68 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2023-10-17 | 57 | 6 | 5 | Budget |
| 6037 | 164.00 | 2023-11-16 | 83 | 6 | 5 | Actual |
| 22816 | 504.00 | 2025-03-16 | 81 | 1 | 5 | Actual |
| 1458 | 2595.00 | 2023-07-17 | 62 | 1 | 5 | Actual |
| 2595 | 157.00 | 2023-08-17 | 74 | 1 | 5 | Actual |
| 5998 | 12107.00 | 2023-11-16 | 57 | 6 | 5 | Actual |
| 11648 | 247.00 | 2024-04-15 | 90 | 6 | 5 | Actual |
| 35074 | 68168.00 | 2026-02-14 | 39 | 7 | 5 | Actual |
| 19868 | 9272.00 | 2024-12-16 | 22 | 7 | 5 | Actual |
| 9405 | 550.00 | 2024-02-14 | 87 | 6 | 5 | Budget |
| 12737 | 9600.00 | 2024-05-16 | 63 | 6 | 5 | Budget |
| 31620 | 55973.00 | 2025-11-15 | 60 | 6 | 5 | Actual |
| 391 | 1800.00 | 2023-06-16 | 62 | 6 | 5 | Budget |
| 3820 | 14934.00 | 2023-09-16 | 24 | 7 | 5 | Actual |
| 19800 | 107.00 | 2024-12-16 | 71 | 1 | 5 | Actual |
| 29418 | 30785.00 | 2025-09-15 | 33 | 7 | 5 | Actual |
| 21879 | 137.00 | 2025-02-13 | 89 | 6 | 5 | Actual |
| 7089 | 650.00 | 2023-12-17 | 77 | 1 | 5 | Budget |
| 29394 | 421.00 | 2025-09-15 | 92 | 6 | 5 | Actual |
| 35026 | 208.00 | 2026-02-14 | 68 | 6 | 5 | Actual |
| 18815 | 53.00 | 2024-11-15 | 82 | 6 | 5 | Actual |
| 6043 | 650.00 | 2023-11-16 | 87 | 6 | 5 | Budget |
| 31596 | 702.00 | 2025-11-15 | 73 | 1 | 5 | Actual |
| 23880 | 51636.00 | 2025-04-15 | 21 | 7 | 5 | Actual |
| 13741 | 2709.00 | 2024-06-15 | 61 | 6 | 5 | Actual |
| 356 | 210.00 | 2023-06-16 | 78 | 1 | 5 | Actual |
| 19879 | 28142.00 | 2024-12-16 | 38 | 7 | 5 | Actual |
| 32767 | 271.00 | 2025-12-16 | 89 | 6 | 5 | Actual |
| 21860 | 294.00 | 2025-02-13 | 65 | 6 | 5 | Actual |
| 17787 | 146871.00 | 2024-10-16 | 12 | 2 | 5 | Actual |
| 31623 | 7990.00 | 2025-11-15 | 63 | 6 | 5 | Actual |
| 2647 | 40.00 | 2023-08-17 | 71 | 6 | 5 | Actual |
| 11580 | 182.00 | 2024-04-15 | 84 | 1 | 5 | Actual |
| 3705 | 553.00 | 2023-09-16 | 65 | 1 | 5 | Actual |
| 6074 | 36678.00 | 2023-11-16 | 34 | 7 | 5 | Actual |
| 418 | 668.00 | 2023-06-16 | 80 | 6 | 5 | Actual |
| 5976 | 206.00 | 2023-11-16 | 83 | 1 | 5 | Actual |
| 21864 | 29.00 | 2025-02-13 | 69 | 6 | 5 | Actual |
| 10426 | 4200.00 | 2024-03-16 | 61 | 1 | 5 | Budget |
| 18798 | 4372.00 | 2024-11-15 | 61 | 6 | 5 | Actual |
| 25976 | 24999.00 | 2025-06-15 | 24 | 7 | 5 | Actual |
| 20877 | 675.00 | 2025-01-16 | 87 | 6 | 5 | Actual |
| 33883 | 308.00 | 2026-01-16 | 78 | 6 | 5 | Actual |
| 27050 | 224.00 | 2025-07-16 | 85 | 1 | 5 | Actual |
| 20840 | 177.00 | 2025-01-16 | 83 | 1 | 5 | Actual |
| 14733 | 56.00 | 2024-07-16 | 82 | 1 | 5 | Actual |
| 17778 | 110.00 | 2024-10-16 | 84 | 1 | 5 | Actual |
| 22802 | 3766.00 | 2025-03-16 | 61 | 1 | 5 | Actual |
| 2625 | 19000.00 | 2023-08-17 | 52 | 6 | 5 | Budget |
| 7194 | 19443.00 | 2023-12-17 | 32 | 7 | 5 | Actual |
| 11626 | 173.00 | 2024-04-15 | 74 | 6 | 5 | Actual |
| 10517 | 100.00 | 2024-03-16 | 84 | 6 | 5 | Budget |
| 2582 | 480.00 | 2023-08-17 | 65 | 1 | 5 | Budget |
| 14752 | 2231.00 | 2024-07-16 | 62 | 6 | 5 | Actual |
| 11683 | 766976.00 | 2024-04-15 | 46 | 7 | 5 | Actual |
| 14789 | 10701.00 | 2024-07-16 | 18 | 7 | 5 | Actual |
| 13763 | 126.00 | 2024-06-15 | 89 | 6 | 5 | Actual |
| 6073 | 17582.00 | 2023-11-16 | 33 | 7 | 5 | Actual |
| 5943 | 29760.00 | 2023-11-16 | 60 | 1 | 5 | Actual |
| 1573 | 68962.00 | 2023-07-17 | 15 | 7 | 5 | Actual |
| 13780 | 34101.00 | 2024-06-15 | 19 | 7 | 5 | Actual |
| 6055 | 537826.00 | 2023-11-16 | 4 | 7 | 5 | Actual |
| 21865 | 47.00 | 2025-02-13 | 71 | 6 | 5 | Actual |
| 8221 | 100.00 | 2024-01-17 | 84 | 1 | 5 | Budget |
| 12760 | 158.00 | 2024-05-16 | 78 | 6 | 5 | Actual |
| 25925 | 96149.00 | 2025-06-15 | 12 | 2 | 5 | Actual |
| 16776 | 689.00 | 2024-09-15 | 77 | 6 | 5 | Actual |
| 16795 | 827984.00 | 2024-09-15 | 6 | 7 | 5 | Actual |
| 7088 | 339.00 | 2023-12-17 | 76 | 1 | 5 | Actual |
| 29348 | 315.00 | 2025-09-15 | 78 | 1 | 5 | Actual |
| 9349 | 133.00 | 2024-02-14 | 89 | 1 | 5 | Actual |
| 339 | 380.00 | 2023-06-16 | 66 | 1 | 5 | Budget |
| 33855 | 202.00 | 2026-01-16 | 85 | 1 | 5 | Actual |
| 32736 | 321.00 | 2025-12-16 | 94 | 1 | 5 | Actual |
| 37319 | 55973.00 | 2026-04-16 | 60 | 6 | 5 | Actual |
| 21868 | 226.00 | 2025-02-13 | 74 | 6 | 5 | Actual |
| 7068 | 3000.00 | 2023-12-17 | 61 | 1 | 5 | Budget |
| 24864 | 784.00 | 2025-05-16 | 54 | 6 | 5 | Actual |
| 3827 | 37357.00 | 2023-09-16 | 35 | 7 | 5 | Actual |
| 9372 | 480.00 | 2024-02-14 | 66 | 6 | 5 | Budget |
| 16765 | 6022.00 | 2024-09-15 | 63 | 6 | 5 | Actual |
| 8186 | 31000.00 | 2024-01-17 | 60 | 1 | 5 | Budget |
| 17766 | 135.00 | 2024-10-16 | 68 | 1 | 5 | Actual |
| 12784 | 320500.00 | 2024-05-16 | 101 | 6 | 5 | Budget |
| 30488 | 167982.00 | 2025-10-16 | 12 | 2 | 5 | Actual |
| 28183 | 4109.00 | 2025-08-16 | 62 | 1 | 5 | Actual |
| 30499 | 657.00 | 2025-10-16 | 66 | 6 | 5 | Actual |
| 36158 | 459.00 | 2026-03-17 | 90 | 1 | 5 | Actual |
| 30533 | 14817.00 | 2025-10-16 | 18 | 7 | 5 | Actual |
| 9356 | 3204.00 | 2024-02-14 | 52 | 6 | 5 | Actual |
| 37330 | 471.00 | 2026-04-16 | 73 | 6 | 5 | Actual |
| 38510 | 15706.00 | 2026-05-17 | 20 | 7 | 5 | Actual |
| 23844 | 155.00 | 2025-04-15 | 67 | 6 | 5 | Actual |
| 5994 | 1.00 | 2023-11-16 | 54 | 6 | 5 | Actual |
| 14763 | 3089.00 | 2024-07-16 | 76 | 6 | 5 | Actual |
| 8290 | 174.00 | 2024-01-17 | 90 | 6 | 5 | Actual |
| 24871 | 412.00 | 2025-05-16 | 65 | 6 | 5 | Actual |
Generated 2026-07-17 00:13:18.854 UTC