[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 |
|---|---|---|---|---|---|---|
| 27087 | -216.00 | 2025-07-16 | 91 | 6 | 5 | Actual |
| 10509 | 650.00 | 2024-03-16 | 80 | 6 | 5 | Budget |
| 9316 | 380.00 | 2024-02-14 | 66 | 1 | 5 | Budget |
| 18791 | 143381.00 | 2024-11-15 | 12 | 2 | 5 | Actual |
| 364 | 172.00 | 2023-06-16 | 83 | 1 | 5 | Actual |
| 17805 | 266.00 | 2024-10-16 | 74 | 6 | 5 | Actual |
| 14805 | 44121.00 | 2024-07-16 | 39 | 7 | 5 | Actual |
| 33882 | 1105.00 | 2026-01-16 | 77 | 6 | 5 | Actual |
| 31671 | 44887.00 | 2025-11-15 | 34 | 7 | 5 | Actual |
| 392 | 8700.00 | 2023-06-16 | 63 | 6 | 5 | Budget |
| 448 | 8232.00 | 2023-06-16 | 18 | 7 | 5 | Actual |
| 21889 | 464440.00 | 2025-02-13 | 6 | 7 | 5 | Actual |
| 31612 | 317.00 | 2025-11-15 | 94 | 1 | 5 | Actual |
| 30553 | 22100.00 | 2025-10-16 | 100 | 7 | 5 | Actual |
| 29337 | 3943.00 | 2025-09-15 | 62 | 1 | 5 | Actual |
| 16736 | 62.00 | 2024-09-15 | 69 | 1 | 5 | Actual |
| 21891 | 9288.00 | 2025-02-13 | 8 | 7 | 5 | Actual |
| 7183 | 98949.00 | 2023-12-17 | 15 | 7 | 5 | Actual |
| 7119 | 46600.00 | 2023-12-17 | 56 | 6 | 5 | Budget |
| 35063 | 5248.00 | 2026-02-14 | 23 | 7 | 5 | Actual |
| 12758 | 550.00 | 2024-05-16 | 77 | 6 | 5 | Budget |
| 15707 | 328.00 | 2024-08-16 | 74 | 1 | 5 | Actual |
| 1459 | 1900.00 | 2023-07-17 | 62 | 1 | 5 | Budget |
| 376 | 8.00 | 2023-06-16 | 96 | 1 | 5 | Actual |
| 34993 | 78.00 | 2026-02-14 | 69 | 1 | 5 | Actual |
| 28210 | 32384.00 | 2025-08-16 | 53 | 6 | 5 | Actual |
| 12776 | 162.00 | 2024-05-16 | 90 | 6 | 5 | Actual |
| 15726 | 8256.00 | 2024-08-16 | 53 | 6 | 5 | Actual |
| 1540 | 507.00 | 2023-07-17 | 77 | 6 | 5 | Actual |
| 33876 | 89.00 | 2026-01-16 | 69 | 6 | 5 | Actual |
| 10559 | 497272.00 | 2024-03-16 | 46 | 7 | 5 | Actual |
| 19842 | 386.00 | 2024-12-16 | 81 | 6 | 5 | Actual |
| 15737 | 101.00 | 2024-08-16 | 68 | 6 | 5 | Actual |
| 28226 | 342.00 | 2025-08-16 | 74 | 6 | 5 | Actual |
| 10502 | 200.00 | 2024-03-16 | 74 | 6 | 5 | Budget |
| 16754 | 309.00 | 2024-09-15 | 94 | 1 | 5 | Actual |
| 38462 | 13.00 | 2026-05-17 | 96 | 1 | 5 | Actual |
| 11583 | 650.00 | 2024-04-15 | 87 | 1 | 5 | Budget |
| 9431 | 13715.00 | 2024-02-14 | 28 | 7 | 5 | Actual |
| 29342 | 70.00 | 2025-09-15 | 69 | 1 | 5 | Actual |
| 23879 | 10272.00 | 2025-04-15 | 20 | 7 | 5 | Actual |
| 2594 | 260.00 | 2023-08-17 | 73 | 1 | 5 | Actual |
| 8199 | 200.00 | 2024-01-17 | 68 | 1 | 5 | Budget |
| 3791 | 200.00 | 2023-09-16 | 84 | 6 | 5 | Budget |
| 32801 | -26686.00 | 2025-12-16 | 43 | 7 | 5 | Actual |
| 15741 | 219.00 | 2024-08-16 | 73 | 6 | 5 | Actual |
| 31594 | 122.00 | 2025-11-15 | 69 | 1 | 5 | Actual |
| 17799 | 203.00 | 2024-10-16 | 67 | 6 | 5 | Actual |
| 35002 | 95.00 | 2026-02-14 | 82 | 1 | 5 | Actual |
| 12772 | 101.00 | 2024-05-16 | 85 | 6 | 5 | Actual |
| 4902 | 2900.00 | 2023-10-17 | 76 | 6 | 5 | Budget |
| 14727 | 277.00 | 2024-07-16 | 74 | 1 | 5 | Actual |
| 27118 | 31223.00 | 2025-07-16 | 40 | 7 | 5 | Actual |
| 36224 | 60377.00 | 2026-03-17 | 39 | 7 | 5 | Actual |
| 31609 | 391.00 | 2025-11-15 | 90 | 1 | 5 | Actual |
| 13730 | -290.00 | 2024-06-15 | 91 | 1 | 5 | Actual |
| 29424 | 35340.00 | 2025-09-15 | 40 | 7 | 5 | Actual |
| 25982 | 44321.00 | 2025-06-15 | 34 | 7 | 5 | Actual |
| 19857 | 514972.00 | 2024-12-16 | 4 | 7 | 5 | Actual |
| 1486 | 60.00 | 2023-07-17 | 82 | 1 | 5 | Budget |
| 15703 | 182.00 | 2024-08-16 | 68 | 1 | 5 | Actual |
| 37369 | 29922.00 | 2026-04-16 | 33 | 7 | 5 | Actual |
| 31679 | 23746.00 | 2025-11-15 | 100 | 7 | 5 | Actual |
| 18824 | 38637.00 | 2024-11-15 | 94 | 6 | 5 | Actual |
| 29377 | 76.00 | 2025-09-15 | 71 | 6 | 5 | Actual |
| 19844 | 135.00 | 2024-12-16 | 83 | 6 | 5 | Actual |
| 7114 | 3854.00 | 2023-12-17 | 52 | 6 | 5 | Actual |
| 32722 | 643.00 | 2025-12-16 | 76 | 1 | 5 | Actual |
| 3817 | 38970.00 | 2023-09-16 | 21 | 7 | 5 | Actual |
| 2653 | 200.00 | 2023-08-17 | 74 | 6 | 5 | Budget |
| 16735 | 215.00 | 2024-09-15 | 68 | 1 | 5 | Actual |
| 385 | 467.00 | 2023-06-16 | 57 | 6 | 5 | Actual |
| 8264 | 383.00 | 2024-01-17 | 72 | 6 | 5 | Actual |
| 25901 | 548.00 | 2025-06-15 | 65 | 1 | 5 | Actual |
| 4910 | 480.00 | 2023-10-17 | 81 | 6 | 5 | Budget |
| 10459 | 156.00 | 2024-03-16 | 84 | 1 | 5 | Actual |
| 9348 | 650.00 | 2024-02-14 | 87 | 1 | 5 | Budget |
| 27073 | 334.00 | 2025-07-16 | 73 | 6 | 5 | Actual |
| 3785 | 561.00 | 2023-09-16 | 81 | 6 | 5 | Actual |
| 1491 | 200.00 | 2023-07-17 | 85 | 1 | 5 | Budget |
| 23859 | 130.00 | 2025-04-15 | 85 | 6 | 5 | Actual |
| 31619 | 26634.00 | 2025-11-15 | 57 | 6 | 5 | Actual |
| 17780 | 608.00 | 2024-10-16 | 87 | 1 | 5 | Actual |
| 28207 | 13.00 | 2025-08-16 | 96 | 1 | 5 | Actual |
| 11676 | 37264.00 | 2024-04-15 | 34 | 7 | 5 | Actual |
| 32784 | 47217.00 | 2025-12-16 | 19 | 7 | 5 | Actual |
| 11616 | 136.00 | 2024-04-15 | 68 | 6 | 5 | Actual |
| 16782 | 164.00 | 2024-09-15 | 84 | 6 | 5 | Actual |
| 23858 | 143.00 | 2025-04-15 | 84 | 6 | 5 | Actual |
| 17770 | 261.00 | 2024-10-16 | 74 | 1 | 5 | Actual |
| 25958 | 28824.00 | 2025-06-15 | 94 | 6 | 5 | Actual |
| 2583 | 328.00 | 2023-08-17 | 65 | 1 | 5 | Actual |
| 10511 | 427.00 | 2024-03-16 | 81 | 6 | 5 | Actual |
| 8272 | 630.00 | 2024-01-17 | 77 | 6 | 5 | Actual |
| 4901 | 3865.00 | 2023-10-17 | 76 | 6 | 5 | Actual |
| 14728 | 404.00 | 2024-07-16 | 76 | 1 | 5 | Actual |
| 25973 | 72474.00 | 2025-06-15 | 21 | 7 | 5 | Actual |
| 17804 | 302.00 | 2024-10-16 | 73 | 6 | 5 | Actual |
| 23826 | 211.00 | 2025-04-15 | 89 | 1 | 5 | Actual |
| 15755 | -229.00 | 2024-08-16 | 91 | 6 | 5 | Actual |
| 10442 | 400.00 | 2024-03-16 | 73 | 1 | 5 | Budget |
| 28201 | 1053.00 | 2025-08-16 | 87 | 1 | 5 | Actual |
| 30532 | 143897.00 | 2025-10-16 | 15 | 7 | 5 | Actual |
| 5968 | 200.00 | 2023-11-16 | 78 | 1 | 5 | Budget |
| 24906 | 10701.00 | 2025-05-16 | 18 | 7 | 5 | Actual |
| 22854 | 105.00 | 2025-03-16 | 85 | 6 | 5 | Actual |
| 7203 | 315767.00 | 2023-12-17 | 46 | 7 | 5 | Actual |
| 11650 | 329.00 | 2024-04-15 | 92 | 6 | 5 | Actual |
| 5974 | 50.00 | 2023-11-16 | 82 | 1 | 5 | Budget |
| 23833 | 18133.00 | 2025-04-15 | 52 | 6 | 5 | Actual |
| 6039 | 200.00 | 2023-11-16 | 84 | 6 | 5 | Budget |
| 11623 | 300.00 | 2024-04-15 | 73 | 6 | 5 | Budget |
| 4823 | 2200.00 | 2023-10-17 | 62 | 1 | 5 | Budget |
| 28238 | 366.00 | 2025-08-16 | 90 | 6 | 5 | Actual |
| 8230 | 320.00 | 2024-01-17 | 92 | 1 | 5 | Actual |
| 10479 | 29300.00 | 2024-03-16 | 60 | 6 | 5 | Budget |
| 2577 | 31600.00 | 2023-08-17 | 60 | 1 | 5 | Budget |
| 24919 | 89077.00 | 2025-05-16 | 35 | 7 | 5 | Actual |
| 15763 | 758661.00 | 2024-08-16 | 6 | 7 | 5 | Actual |
| 22826 | 297.00 | 2025-03-16 | 94 | 1 | 5 | Actual |
| 18822 | -264.00 | 2024-11-15 | 91 | 6 | 5 | Actual |
| 29340 | 328.00 | 2025-09-15 | 67 | 1 | 5 | Actual |
| 1467 | 200.00 | 2023-07-17 | 68 | 1 | 5 | Budget |
| 15734 | 270.00 | 2024-08-16 | 65 | 6 | 5 | Actual |
| 7116 | 2400.00 | 2023-12-17 | 53 | 6 | 5 | Budget |
| 4845 | 924.00 | 2023-10-17 | 80 | 1 | 5 | Actual |
| 36187 | 59.00 | 2026-03-17 | 82 | 6 | 5 | Actual |
| 37325 | 328.00 | 2026-04-16 | 67 | 6 | 5 | Actual |
| 12701 | 596.00 | 2024-05-16 | 81 | 1 | 5 | Actual |
| 30488 | 167982.00 | 2025-10-16 | 12 | 2 | 5 | Actual |
| 13757 | 351.00 | 2024-06-15 | 81 | 6 | 5 | Actual |
| 36203 | 15618.00 | 2026-03-17 | 7 | 7 | 5 | Actual |
| 3737 | 630.00 | 2023-09-16 | 87 | 1 | 5 | Actual |
| 8262 | 63.00 | 2024-01-17 | 71 | 6 | 5 | Actual |
| 20880 | -257.00 | 2025-01-16 | 91 | 6 | 5 | Actual |
| 15714 | 146.00 | 2024-08-16 | 83 | 1 | 5 | Actual |
| 30472 | 624.00 | 2025-10-16 | 76 | 1 | 5 | Actual |
| 22823 | 290.00 | 2025-03-16 | 90 | 1 | 5 | Actual |
| 11681 | 17727.00 | 2024-04-15 | 40 | 7 | 5 | Actual |
| 8326 | 13584.00 | 2024-01-17 | 100 | 7 | 5 | Actual |
| 36188 | 207.00 | 2026-03-17 | 83 | 6 | 5 | Actual |
| 29415 | 212040.00 | 2025-09-15 | 29 | 7 | 5 | Actual |
| 11580 | 182.00 | 2024-04-15 | 84 | 1 | 5 | Actual |
| 30465 | 710.00 | 2025-10-16 | 66 | 1 | 5 | Actual |
| 11680 | 41550.00 | 2024-04-15 | 39 | 7 | 5 | Actual |
| 5950 | 480.00 | 2023-11-16 | 66 | 1 | 5 | Budget |
| 17836 | 9088.00 | 2024-10-16 | 22 | 7 | 5 | Actual |
| 11603 | 33120.00 | 2024-04-15 | 60 | 6 | 5 | Actual |
| 10430 | 712.00 | 2024-03-16 | 65 | 1 | 5 | Actual |
| 13739 | 61182.00 | 2024-06-15 | 57 | 6 | 5 | Actual |
| 21867 | 210.00 | 2025-02-13 | 73 | 6 | 5 | Actual |
| 10441 | 416.00 | 2024-03-16 | 73 | 1 | 5 | Actual |
| 11645 | 550.00 | 2024-04-15 | 87 | 6 | 5 | Budget |
| 1498 | 432.00 | 2023-07-17 | 92 | 1 | 5 | Actual |
| 16813 | 55640.00 | 2024-09-15 | 34 | 7 | 5 | Actual |
| 10493 | 200.00 | 2024-03-16 | 68 | 6 | 5 | Budget |
| 16796 | 24785.00 | 2024-09-15 | 7 | 7 | 5 | Actual |
| 9318 | 224.00 | 2024-02-14 | 67 | 1 | 5 | Actual |
| 18834 | 68540.00 | 2024-11-15 | 14 | 7 | 5 | Actual |
| 12711 | 810.00 | 2024-05-16 | 87 | 1 | 5 | Actual |
| 23847 | 53.00 | 2025-04-15 | 71 | 6 | 5 | Actual |
| 33875 | 304.00 | 2026-01-16 | 68 | 6 | 5 | Actual |
| 36180 | 373.00 | 2026-03-17 | 73 | 6 | 5 | Actual |
| 30543 | 37056.00 | 2025-10-16 | 32 | 7 | 5 | Actual |
| 37319 | 55973.00 | 2026-04-16 | 60 | 6 | 5 | Actual |
| 14792 | 52447.00 | 2024-07-16 | 21 | 7 | 5 | Actual |
| 9367 | 2200.00 | 2024-02-14 | 62 | 6 | 5 | Budget |
| 15785 | 49440.00 | 2024-08-16 | 39 | 7 | 5 | Actual |
| 27040 | 556.00 | 2025-07-16 | 73 | 1 | 5 | Actual |
| 38445 | 456.00 | 2026-05-17 | 73 | 1 | 5 | Actual |
| 19835 | 827.00 | 2024-12-16 | 72 | 6 | 5 | Actual |
| 36192 | 189.00 | 2026-03-17 | 89 | 6 | 5 | Actual |
| 23834 | 20400.00 | 2025-04-15 | 53 | 6 | 5 | Actual |
| 35027 | 60.00 | 2026-02-14 | 69 | 6 | 5 | Actual |
| 2625 | 19000.00 | 2023-08-17 | 52 | 6 | 5 | Budget |
| 28184 | 761.00 | 2025-08-16 | 65 | 1 | 5 | Actual |
| 33893 | -318.00 | 2026-01-16 | 91 | 6 | 5 | Actual |
| 38509 | 47217.00 | 2026-05-17 | 19 | 7 | 5 | Actual |
| 4830 | 176.00 | 2023-10-17 | 68 | 1 | 5 | Actual |
| 10543 | 44653.00 | 2024-03-16 | 21 | 7 | 5 | Actual |
| 6073 | 17582.00 | 2023-11-16 | 33 | 7 | 5 | Actual |
| 33914 | 25862.00 | 2026-01-16 | 28 | 7 | 5 | Actual |
| 37348 | 952.00 | 2026-04-16 | 97 | 6 | 5 | Actual |
| 9434 | 18680.00 | 2024-02-14 | 32 | 7 | 5 | Actual |
| 8316 | 20015.00 | 2024-01-17 | 32 | 7 | 5 | Actual |
| 13712 | 264.00 | 2024-06-15 | 67 | 1 | 5 | Actual |
| 17788 | 17624.00 | 2024-10-16 | 52 | 6 | 5 | Actual |
| 1514 | 2600.00 | 2023-07-17 | 61 | 6 | 5 | Budget |
| 29404 | 118989.00 | 2025-09-15 | 13 | 7 | 5 | Actual |
| 19851 | 313.00 | 2024-12-16 | 92 | 6 | 5 | Actual |
| 38454 | 215.00 | 2026-05-17 | 84 | 1 | 5 | Actual |
| 21844 | 743.00 | 2025-02-13 | 87 | 1 | 5 | Actual |
| 13779 | 10701.00 | 2024-06-15 | 18 | 7 | 5 | Actual |
| 29336 | 5069.00 | 2025-09-15 | 61 | 1 | 5 | Actual |
| 3826 | 25454.00 | 2023-09-16 | 34 | 7 | 5 | Actual |
| 2595 | 157.00 | 2023-08-17 | 74 | 1 | 5 | Actual |
| 352 | 384.00 | 2023-06-16 | 76 | 1 | 5 | Actual |
| 25916 | 208.00 | 2025-06-15 | 84 | 1 | 5 | Actual |
| 28235 | 204.00 | 2025-08-16 | 85 | 6 | 5 | Actual |
| 38441 | 304.00 | 2026-05-17 | 67 | 1 | 5 | Actual |
| 15770 | 34101.00 | 2024-08-16 | 19 | 7 | 5 | Actual |
| 11648 | 247.00 | 2024-04-15 | 90 | 6 | 5 | Actual |
| 4844 | 229.00 | 2023-10-17 | 78 | 1 | 5 | Actual |
| 35040 | 157.00 | 2026-02-14 | 85 | 6 | 5 | Actual |
| 2652 | 300.00 | 2023-08-17 | 73 | 6 | 5 | Budget |
| 37367 | 72013.00 | 2026-04-16 | 31 | 7 | 5 | Actual |
| 32717 | 302.00 | 2025-12-16 | 68 | 1 | 5 | Actual |
| 4831 | 200.00 | 2023-10-17 | 68 | 1 | 5 | Budget |
| 18785 | 140.00 | 2024-11-15 | 89 | 1 | 5 | Actual |
| 9363 | 29200.00 | 2024-02-14 | 60 | 6 | 5 | Budget |
| 12720 | 26991.00 | 2024-05-16 | 52 | 6 | 5 | Actual |
| 7099 | 200.00 | 2023-12-17 | 83 | 1 | 5 | Budget |
| 23835 | 2252.00 | 2025-04-15 | 54 | 6 | 5 | Actual |
| 17776 | 38.00 | 2024-10-16 | 82 | 1 | 5 | Actual |
| 8219 | 184.00 | 2024-01-17 | 83 | 1 | 5 | Actual |
| 7167 | 132.00 | 2023-12-17 | 89 | 6 | 5 | Actual |
| 7194 | 19443.00 | 2023-12-17 | 32 | 7 | 5 | Actual |
| 10452 | 850.00 | 2024-03-16 | 80 | 1 | 5 | Budget |
| 7172 | 7.00 | 2023-12-17 | 96 | 6 | 5 | Actual |
| 8214 | 840.00 | 2024-01-17 | 80 | 1 | 5 | Actual |
| 16795 | 827984.00 | 2024-09-15 | 6 | 7 | 5 | Actual |
| 16751 | 320.00 | 2024-09-15 | 90 | 1 | 5 | Actual |
| 16757 | 16058.00 | 2024-09-15 | 52 | 6 | 5 | Actual |
| 25979 | 71414.00 | 2025-06-15 | 31 | 7 | 5 | Actual |
| 4828 | 280.00 | 2023-10-17 | 67 | 1 | 5 | Budget |
| 9391 | 205.00 | 2024-02-14 | 78 | 6 | 5 | Actual |
| 7092 | 185.00 | 2023-12-17 | 78 | 1 | 5 | Actual |
| 14770 | 102.00 | 2024-07-16 | 84 | 6 | 5 | Actual |
| 22869 | 84721.00 | 2025-03-16 | 13 | 7 | 5 | Actual |
| 30479 | 221.00 | 2025-10-16 | 84 | 1 | 5 | Actual |
| 17828 | 14954.00 | 2024-10-16 | 8 | 7 | 5 | Actual |
| 435 | 4254.00 | 2023-06-16 | 94 | 6 | 5 | Actual |
| 38503 | 19465.00 | 2026-05-17 | 7 | 7 | 5 | Actual |
| 25900 | 4140.00 | 2025-06-15 | 62 | 1 | 5 | Actual |
| 14754 | 318.00 | 2024-07-16 | 65 | 6 | 5 | Actual |
| 12786 | 568166.00 | 2024-05-16 | 6 | 7 | 5 | Actual |
| 4837 | 216.00 | 2023-10-17 | 74 | 1 | 5 | Actual |
| 20910 | 47942.00 | 2025-01-16 | 39 | 7 | 5 | Actual |
| 36206 | 45980.00 | 2026-03-17 | 14 | 7 | 5 | Actual |
| 7079 | 140.00 | 2023-12-17 | 68 | 1 | 5 | Actual |
| 8218 | 52.00 | 2024-01-17 | 82 | 1 | 5 | Actual |
| 3776 | 188.00 | 2023-09-16 | 74 | 6 | 5 | Actual |
| 2642 | 192.00 | 2023-08-17 | 67 | 6 | 5 | Actual |
| 10560 | 11886.00 | 2024-03-16 | 100 | 7 | 5 | Actual |
| 17792 | 11015.00 | 2024-10-16 | 57 | 6 | 5 | Actual |
| 1503 | 29600.00 | 2023-07-17 | 52 | 6 | 5 | Budget |
| 29421 | 107121.00 | 2025-09-15 | 37 | 7 | 5 | Actual |
| 32726 | 827.00 | 2025-12-16 | 81 | 1 | 5 | Actual |
| 11659 | 18201.00 | 2024-04-15 | 7 | 7 | 5 | Actual |
| 8240 | 97300.00 | 2024-01-17 | 56 | 6 | 5 | Budget |
| 37364 | 26343.00 | 2026-04-16 | 24 | 7 | 5 | Actual |
| 29386 | 66.00 | 2025-09-15 | 82 | 6 | 5 | Actual |
| 19839 | 518.00 | 2024-12-16 | 77 | 6 | 5 | Actual |
| 21851 | 94881.00 | 2025-02-13 | 12 | 2 | 5 | Actual |
| 28205 | 509.00 | 2025-08-16 | 92 | 1 | 5 | Actual |
| 29351 | 84.00 | 2025-09-15 | 82 | 1 | 5 | Actual |
| 14789 | 10701.00 | 2024-07-16 | 18 | 7 | 5 | Actual |
| 24902 | 13942.00 | 2025-05-16 | 8 | 7 | 5 | Actual |
| 22863 | 43000.00 | 2025-03-16 | 99 | 6 | 5 | Actual |
| 22890 | -47920.00 | 2025-03-16 | 43 | 7 | 5 | Actual |
| 32724 | 330.00 | 2025-12-16 | 78 | 1 | 5 | Actual |
| 20854 | 85031.00 | 2025-01-16 | 56 | 6 | 5 | Actual |
| 36171 | 3056.00 | 2026-03-17 | 62 | 6 | 5 | Actual |
| 9364 | 2300.00 | 2024-02-14 | 61 | 6 | 5 | Budget |
| 36181 | 302.00 | 2026-03-17 | 74 | 6 | 5 | Actual |
| 1507 | 800.00 | 2023-07-17 | 54 | 6 | 5 | Budget |
| 4872 | 142200.00 | 2023-10-17 | 56 | 6 | 5 | Budget |
| 8197 | 256.00 | 2024-01-17 | 67 | 1 | 5 | Actual |
| 12765 | 50.00 | 2024-05-16 | 82 | 6 | 5 | Budget |
| 22847 | 668.00 | 2025-03-16 | 77 | 6 | 5 | Actual |
| 11670 | 15382.00 | 2024-04-15 | 24 | 7 | 5 | Actual |
| 23889 | 38388.00 | 2025-04-15 | 34 | 7 | 5 | Actual |
| 4860 | 285.00 | 2023-10-17 | 90 | 1 | 5 | Actual |
| 10443 | 276.00 | 2024-03-16 | 74 | 1 | 5 | Actual |
| 29368 | 49514.00 | 2025-09-15 | 60 | 6 | 5 | Actual |
| 3792 | 185.00 | 2023-09-16 | 84 | 6 | 5 | Actual |
| 3760 | 424.00 | 2023-09-16 | 65 | 6 | 5 | Actual |
| 6046 | 214.00 | 2023-11-16 | 90 | 6 | 5 | Actual |
| 28182 | 4622.00 | 2025-08-16 | 61 | 1 | 5 | Actual |
| 11656 | 501900.00 | 2024-04-15 | 101 | 6 | 5 | Budget |
| 20850 | 119879.00 | 2025-01-16 | 12 | 2 | 5 | Actual |
| 348 | 301.00 | 2023-06-16 | 73 | 1 | 5 | Actual |
| 21911 | 43647.00 | 2025-02-13 | 39 | 7 | 5 | Actual |
| 16732 | 619.00 | 2024-09-15 | 65 | 1 | 5 | Actual |
| 31601 | 1318.00 | 2025-11-15 | 80 | 1 | 5 | Actual |
| 38526 | -14610.00 | 2026-05-17 | 43 | 7 | 5 | Actual |
| 30507 | 4138.00 | 2025-10-16 | 76 | 6 | 5 | Actual |
| 19801 | 429.00 | 2024-12-16 | 73 | 1 | 5 | Actual |
| 8212 | 216.00 | 2024-01-17 | 78 | 1 | 5 | Actual |
| 37372 | 147603.00 | 2026-04-16 | 37 | 7 | 5 | Actual |
| 8276 | 668.00 | 2024-01-17 | 80 | 6 | 5 | Actual |
| 25937 | 308.00 | 2025-06-15 | 67 | 6 | 5 | Actual |
| 33866 | 109060.00 | 2026-01-16 | 56 | 6 | 5 | Actual |
| 21843 | 155.00 | 2025-02-13 | 85 | 1 | 5 | Actual |
| 10439 | 100.00 | 2024-03-16 | 71 | 1 | 5 | Budget |
| 7082 | 80.00 | 2023-12-17 | 71 | 1 | 5 | Budget |
| 4827 | 480.00 | 2023-10-17 | 66 | 1 | 5 | Budget |
| 22858 | -173.00 | 2025-03-16 | 91 | 6 | 5 | Actual |
| 20894 | 10701.00 | 2025-01-16 | 18 | 7 | 5 | Actual |
| 32734 | -342.00 | 2025-12-16 | 91 | 1 | 5 | Actual |
| 8226 | 650.00 | 2024-01-17 | 87 | 1 | 5 | Budget |
| 30462 | 6934.00 | 2025-10-16 | 61 | 1 | 5 | Actual |
| 12719 | 109092.00 | 2024-05-16 | 12 | 2 | 5 | Actual |
| 27032 | 4424.00 | 2025-07-16 | 61 | 1 | 5 | Actual |
| 5964 | 408.00 | 2023-11-16 | 76 | 1 | 5 | Actual |
| 28264 | 30785.00 | 2025-08-16 | 33 | 7 | 5 | Actual |
| 24873 | 189.00 | 2025-05-16 | 67 | 6 | 5 | Actual |
| 10451 | 831.00 | 2024-03-16 | 80 | 1 | 5 | Actual |
| 21854 | 105578.00 | 2025-02-13 | 56 | 6 | 5 | Actual |
| 6076 | 81091.00 | 2023-11-16 | 37 | 7 | 5 | Actual |
| 32755 | 593.00 | 2025-12-16 | 73 | 6 | 5 | Actual |
| 30469 | 114.00 | 2025-10-16 | 71 | 1 | 5 | Actual |
| 8220 | 200.00 | 2024-01-17 | 83 | 1 | 5 | Budget |
| 1534 | 300.00 | 2023-07-17 | 73 | 6 | 5 | Budget |
| 12769 | 108.00 | 2024-05-16 | 84 | 6 | 5 | Actual |
| 24850 | 41.00 | 2025-05-16 | 82 | 1 | 5 | Actual |
| 9360 | 10682.00 | 2024-02-14 | 57 | 6 | 5 | Actual |
| 12742 | 180.00 | 2024-05-16 | 67 | 6 | 5 | Actual |
| 3765 | 200.00 | 2023-09-16 | 67 | 6 | 5 | Budget |
| 10510 | 690.00 | 2024-03-16 | 80 | 6 | 5 | Actual |
| 20859 | 608.00 | 2025-01-16 | 65 | 6 | 5 | Actual |
| 3827 | 37357.00 | 2023-09-16 | 35 | 7 | 5 | Actual |
| 18836 | 10701.00 | 2024-11-15 | 18 | 7 | 5 | Actual |
| 33913 | 27418.00 | 2026-01-16 | 24 | 7 | 5 | Actual |
| 7155 | 445.00 | 2023-12-17 | 81 | 6 | 5 | Actual |
| 5965 | 734.00 | 2023-11-16 | 77 | 1 | 5 | Actual |
| 33890 | 1053.00 | 2026-01-16 | 87 | 6 | 5 | Actual |
| 11652 | 8.00 | 2024-04-15 | 96 | 6 | 5 | Actual |
| 37331 | 338.00 | 2026-04-16 | 74 | 6 | 5 | Actual |
| 3748 | 4800.00 | 2023-09-16 | 53 | 6 | 5 | Budget |
| 36148 | 1288.00 | 2026-03-17 | 77 | 1 | 5 | Actual |
| 37299 | 349.00 | 2026-04-16 | 78 | 1 | 5 | Actual |
| 3772 | 224.00 | 2023-09-16 | 72 | 6 | 5 | Actual |
| 12774 | 540.00 | 2024-05-16 | 87 | 6 | 5 | Actual |
| 38491 | 1053.00 | 2026-05-17 | 87 | 6 | 5 | Actual |
| 447 | 17407.00 | 2023-06-16 | 15 | 7 | 5 | Actual |
| 36194 | -232.00 | 2026-03-17 | 91 | 6 | 5 | Actual |
| 22886 | 76946.00 | 2025-03-16 | 37 | 7 | 5 | Actual |
| 1473 | 208.00 | 2023-07-17 | 74 | 1 | 5 | Actual |
| 5953 | 280.00 | 2023-11-16 | 67 | 1 | 5 | Budget |
| 2641 | 364.00 | 2023-08-17 | 66 | 6 | 5 | Actual |
| 19809 | 163.00 | 2024-12-16 | 83 | 1 | 5 | Actual |
| 27043 | 1145.00 | 2025-07-16 | 77 | 1 | 5 | Actual |
| 11627 | 2800.00 | 2024-04-15 | 76 | 6 | 5 | Budget |
| 8309 | 44653.00 | 2024-01-17 | 21 | 7 | 5 | Actual |
| 8202 | 56.00 | 2024-01-17 | 71 | 1 | 5 | Actual |
| 9409 | -202.00 | 2024-02-14 | 91 | 6 | 5 | Actual |
| 6008 | 588.00 | 2023-11-16 | 65 | 6 | 5 | Actual |
| 9313 | 2100.00 | 2024-02-14 | 62 | 1 | 5 | Budget |
| 22874 | 10058.00 | 2025-03-16 | 20 | 7 | 5 | Actual |
| 33856 | 1134.00 | 2026-01-16 | 87 | 1 | 5 | Actual |
| 10525 | -147.00 | 2024-03-16 | 91 | 6 | 5 | Actual |
| 29375 | 176.00 | 2025-09-15 | 68 | 6 | 5 | Actual |
| 387 | 26400.00 | 2023-06-16 | 60 | 6 | 5 | Budget |
| 14758 | 32.00 | 2024-07-16 | 69 | 6 | 5 | Actual |
| 3723 | 200.00 | 2023-09-16 | 78 | 1 | 5 | Budget |
| 10432 | 647.00 | 2024-03-16 | 66 | 1 | 5 | Actual |
| 23843 | 295.00 | 2025-04-15 | 66 | 6 | 5 | Actual |
| 20887 | 494396.00 | 2025-01-16 | 4 | 7 | 5 | Actual |
| 36166 | 5.00 | 2026-03-17 | 54 | 6 | 5 | Actual |
| 1461 | 540.00 | 2023-07-17 | 65 | 1 | 5 | Actual |
| 3725 | 757.00 | 2023-09-16 | 80 | 1 | 5 | Actual |
| 353 | 691.00 | 2023-06-16 | 77 | 1 | 5 | Actual |
| 27077 | 249.00 | 2025-07-16 | 78 | 6 | 5 | Actual |
| 14804 | 24986.00 | 2024-07-16 | 38 | 7 | 5 | Actual |
| 15748 | 47.00 | 2024-08-16 | 82 | 6 | 5 | Actual |
| 32762 | 81.00 | 2025-12-16 | 82 | 6 | 5 | Actual |
| 22871 | 120869.00 | 2025-03-16 | 15 | 7 | 5 | Actual |
| 37378 | 23041.00 | 2026-04-16 | 100 | 7 | 5 | Actual |
| 1527 | 108.00 | 2023-07-17 | 68 | 6 | 5 | Actual |
| 33924 | 37742.00 | 2026-01-16 | 40 | 7 | 5 | Actual |
| 22850 | 395.00 | 2025-03-16 | 81 | 6 | 5 | Actual |
| 20883 | 10.00 | 2025-01-16 | 96 | 6 | 5 | Actual |
| 35023 | 604.00 | 2026-02-14 | 65 | 6 | 5 | Actual |
| 8270 | 2100.00 | 2024-01-17 | 76 | 6 | 5 | Budget |
| 434 | 232.00 | 2023-06-16 | 92 | 6 | 5 | Actual |
| 24854 | 608.00 | 2025-05-16 | 87 | 1 | 5 | Actual |
| 8269 | 3420.00 | 2024-01-17 | 76 | 6 | 5 | Actual |
| 9429 | 2945.00 | 2024-02-14 | 23 | 7 | 5 | Actual |
| 9344 | 100.00 | 2024-02-14 | 84 | 1 | 5 | Budget |
| 14806 | 23045.00 | 2024-07-16 | 40 | 7 | 5 | Actual |
| 22840 | 203.00 | 2025-03-16 | 68 | 6 | 5 | Actual |
| 3707 | 480.00 | 2023-09-16 | 66 | 1 | 5 | Budget |
| 14786 | 110266.00 | 2024-07-16 | 13 | 7 | 5 | Actual |
| 32730 | 234.00 | 2025-12-16 | 85 | 1 | 5 | Actual |
| 9310 | 3200.00 | 2024-02-14 | 61 | 1 | 5 | Actual |
| 9343 | 136.00 | 2024-02-14 | 84 | 1 | 5 | Actual |
| 2663 | 551.00 | 2023-08-17 | 81 | 6 | 5 | Actual |
| 33892 | 397.00 | 2026-01-16 | 90 | 6 | 5 | Actual |
| 433 | -139.00 | 2023-06-16 | 91 | 6 | 5 | Actual |
| 20833 | 322.00 | 2025-01-16 | 74 | 1 | 5 | Actual |
| 22827 | 11.00 | 2025-03-16 | 96 | 1 | 5 | Actual |
| 12713 | 185.00 | 2024-05-16 | 89 | 1 | 5 | Actual |
| 1474 | 200.00 | 2023-07-17 | 74 | 1 | 5 | Budget |
| 37344 | -278.00 | 2026-04-16 | 91 | 6 | 5 | Actual |
| 37354 | 10425.00 | 2026-04-16 | 8 | 7 | 5 | Actual |
| 38512 | 12711.00 | 2026-05-17 | 22 | 7 | 5 | Actual |
| 37361 | 78807.00 | 2026-04-16 | 21 | 7 | 5 | Actual |
| 32777 | 599504.00 | 2025-12-16 | 6 | 7 | 5 | Actual |
| 1515 | 1996.00 | 2023-07-17 | 61 | 6 | 5 | Actual |
| 11545 | 40500.00 | 2024-04-15 | 60 | 1 | 5 | Budget |
| 4904 | 579.00 | 2023-10-17 | 77 | 6 | 5 | Actual |
| 8285 | 100.00 | 2024-01-17 | 85 | 6 | 5 | Budget |
| 7180 | 9994.00 | 2023-12-17 | 8 | 7 | 5 | Actual |
| 24861 | 120734.00 | 2025-05-16 | 12 | 2 | 5 | Actual |
| 2651 | 291.00 | 2023-08-17 | 73 | 6 | 5 | Actual |
| 27102 | 47217.00 | 2025-07-16 | 19 | 7 | 5 | Actual |
| 21845 | 218.00 | 2025-02-13 | 89 | 1 | 5 | Actual |
| 36222 | 97604.00 | 2026-03-17 | 37 | 7 | 5 | Actual |
| 13748 | 49.00 | 2024-06-15 | 69 | 6 | 5 | Actual |
| 7193 | 35657.00 | 2023-12-17 | 31 | 7 | 5 | Actual |
| 21875 | 125.00 | 2025-02-13 | 83 | 6 | 5 | Actual |
| 14764 | 513.00 | 2024-07-16 | 77 | 6 | 5 | Actual |
| 12679 | 550.00 | 2024-05-16 | 65 | 1 | 5 | Budget |
| 4858 | 650.00 | 2023-10-17 | 87 | 1 | 5 | Budget |
| 33926 | 820976.00 | 2026-01-16 | 46 | 7 | 5 | Actual |
| 30468 | 78.00 | 2025-10-16 | 69 | 1 | 5 | Actual |
| 23832 | 161691.00 | 2025-04-15 | 12 | 2 | 5 | Actual |
| 18845 | 50289.00 | 2024-11-15 | 31 | 7 | 5 | Actual |
| 15759 | 1480.00 | 2024-08-16 | 97 | 6 | 5 | Actual |
| 37333 | 1031.00 | 2026-04-16 | 77 | 6 | 5 | Actual |
| 2639 | 380.00 | 2023-08-17 | 65 | 6 | 5 | Budget |
| 24871 | 412.00 | 2025-05-16 | 65 | 6 | 5 | Actual |
| 32747 | 8739.00 | 2025-12-16 | 63 | 6 | 5 | Actual |
| 19878 | 55240.00 | 2024-12-16 | 37 | 7 | 5 | Actual |
| 6071 | 40825.00 | 2023-11-16 | 31 | 7 | 5 | Actual |
| 11554 | 224.00 | 2024-04-15 | 67 | 1 | 5 | Actual |
| 36219 | 26181.00 | 2026-03-17 | 33 | 7 | 5 | Actual |
| 13801 | 17829.00 | 2024-06-15 | 100 | 7 | 5 | Actual |
| 33880 | 405.00 | 2026-01-16 | 74 | 6 | 5 | Actual |
| 439 | 53300.00 | 2023-06-16 | 101 | 6 | 5 | Budget |
| 24872 | 374.00 | 2025-05-16 | 66 | 6 | 5 | Actual |
| 11562 | 322.00 | 2024-04-15 | 73 | 1 | 5 | Actual |
| 7198 | 31140.00 | 2023-12-17 | 37 | 7 | 5 | Actual |
| 25970 | 14817.00 | 2025-06-15 | 18 | 7 | 5 | Actual |
| 381 | -561.00 | 2023-06-16 | 53 | 6 | 5 | Actual |
| 14746 | 22137.00 | 2024-07-16 | 53 | 6 | 5 | Actual |
| 35077 | 845348.00 | 2026-02-14 | 46 | 7 | 5 | Actual |
| 29383 | 294.00 | 2025-09-15 | 78 | 6 | 5 | Actual |
| 2636 | 8700.00 | 2023-08-17 | 63 | 6 | 5 | Budget |
| 17809 | 772.00 | 2024-10-16 | 80 | 6 | 5 | Actual |
| 15769 | 10701.00 | 2024-08-16 | 18 | 7 | 5 | Actual |
| 10460 | 200.00 | 2024-03-16 | 84 | 1 | 5 | Budget |
| 37302 | 86.00 | 2026-04-16 | 82 | 1 | 5 | Actual |
| 29426 | 520029.00 | 2025-09-15 | 46 | 7 | 5 | Actual |
| 35061 | 70363.00 | 2026-02-14 | 21 | 7 | 5 | Actual |
| 8207 | 380.00 | 2024-01-17 | 76 | 1 | 5 | Budget |
| 10447 | 650.00 | 2024-03-16 | 77 | 1 | 5 | Budget |
| 24914 | 157602.00 | 2025-05-16 | 29 | 7 | 5 | Actual |
| 4917 | 100.00 | 2023-10-17 | 85 | 6 | 5 | Budget |
| 17831 | 140574.00 | 2024-10-16 | 15 | 7 | 5 | Actual |
| 4953 | 22052.00 | 2023-10-17 | 38 | 7 | 5 | Actual |
| 7191 | 12670.00 | 2023-12-17 | 28 | 7 | 5 | Actual |
| 38528 | 22806.00 | 2026-05-17 | 100 | 7 | 5 | Actual |
| 13796 | 24780.00 | 2024-06-15 | 40 | 7 | 5 | Actual |
| 17781 | 144.00 | 2024-10-16 | 89 | 1 | 5 | Actual |
| 9351 | -163.00 | 2024-02-14 | 91 | 1 | 5 | Actual |
| 11577 | 200.00 | 2024-04-15 | 83 | 1 | 5 | Budget |
| 14794 | 3790.00 | 2024-07-16 | 23 | 7 | 5 | Actual |
| 30485 | 492.00 | 2025-10-16 | 92 | 1 | 5 | Actual |
| 20901 | 15622.00 | 2025-01-16 | 28 | 7 | 5 | Actual |
| 18827 | 38500.00 | 2024-11-15 | 99 | 6 | 5 | Actual |
| 16770 | 52.00 | 2024-09-15 | 69 | 6 | 5 | Actual |
| 4850 | 50.00 | 2023-10-17 | 82 | 1 | 5 | Budget |
| 12673 | 43056.00 | 2024-05-16 | 60 | 1 | 5 | Actual |
| 20898 | 9088.00 | 2025-01-16 | 22 | 7 | 5 | Actual |
| 389 | 2038.00 | 2023-06-16 | 61 | 6 | 5 | Actual |
| 16762 | 47990.00 | 2024-09-15 | 60 | 6 | 5 | Actual |
| 31591 | 1105.00 | 2025-11-15 | 66 | 1 | 5 | Actual |
| 13725 | 182.00 | 2024-06-15 | 84 | 1 | 5 | Actual |
| 28217 | 23316.00 | 2025-08-16 | 63 | 6 | 5 | Actual |
| 2668 | 200.00 | 2023-08-17 | 83 | 6 | 5 | Budget |
| 14740 | -269.00 | 2024-07-16 | 91 | 1 | 5 | Actual |
| 8321 | 19220.00 | 2024-01-17 | 38 | 7 | 5 | Actual |
| 25975 | 5196.00 | 2025-06-15 | 23 | 7 | 5 | Actual |
| 411 | 846.00 | 2023-06-16 | 76 | 6 | 5 | Actual |
| 22806 | 190.00 | 2025-03-16 | 67 | 1 | 5 | Actual |
| 10558 | 131839.00 | 2024-03-16 | 43 | 7 | 5 | Actual |
| 12710 | 200.00 | 2024-05-16 | 85 | 1 | 5 | Budget |
| 1529 | 60.00 | 2023-07-17 | 71 | 6 | 5 | Actual |
| 33869 | 5963.00 | 2026-01-16 | 61 | 6 | 5 | Actual |
| 20843 | 675.00 | 2025-01-16 | 87 | 1 | 5 | Actual |
| 12674 | 4200.00 | 2024-05-16 | 61 | 1 | 5 | Budget |
| 18789 | 231.00 | 2024-11-15 | 94 | 1 | 5 | Actual |
| 9331 | 705.00 | 2024-02-14 | 77 | 1 | 5 | Actual |
| 14780 | 38500.00 | 2024-07-16 | 99 | 6 | 5 | Actual |
| 16807 | 19025.00 | 2024-09-15 | 24 | 7 | 5 | Actual |
| 21849 | 318.00 | 2025-02-13 | 94 | 1 | 5 | Actual |
| 13723 | 58.00 | 2024-06-15 | 82 | 1 | 5 | Actual |
| 9366 | 1920.00 | 2024-02-14 | 62 | 6 | 5 | Actual |
| 20878 | 209.00 | 2025-01-16 | 89 | 6 | 5 | Actual |
| 12752 | 249.00 | 2024-05-16 | 73 | 6 | 5 | Actual |
| 422 | 40.00 | 2023-06-16 | 82 | 6 | 5 | Actual |
| 17815 | 675.00 | 2024-10-16 | 87 | 6 | 5 | Actual |
| 20867 | 336.00 | 2025-01-16 | 74 | 6 | 5 | Actual |
| 18799 | 4372.00 | 2024-11-15 | 62 | 6 | 5 | Actual |
| 27096 | 18866.00 | 2025-07-16 | 7 | 7 | 5 | Actual |
| 24862 | 31495.00 | 2025-05-16 | 52 | 6 | 5 | Actual |
| 1523 | 278.00 | 2023-07-17 | 66 | 6 | 5 | Actual |
| 1487 | 200.00 | 2023-07-17 | 83 | 1 | 5 | Budget |
| 8268 | 200.00 | 2024-01-17 | 74 | 6 | 5 | Budget |
| 19852 | 30144.00 | 2024-12-16 | 94 | 6 | 5 | Actual |
| 31589 | 6499.00 | 2025-11-15 | 62 | 1 | 5 | Actual |
| 13709 | 4211.00 | 2024-06-15 | 62 | 1 | 5 | Actual |
| 37352 | 521261.00 | 2026-04-16 | 6 | 7 | 5 | Actual |
| 24834 | 41576.00 | 2025-05-16 | 60 | 1 | 5 | Actual |
| 10458 | 180.00 | 2024-03-16 | 83 | 1 | 5 | Actual |
| 33922 | 36417.00 | 2026-01-16 | 38 | 7 | 5 | Actual |
| 1504 | 15300.00 | 2023-07-17 | 53 | 6 | 5 | Budget |
| 29419 | 54961.00 | 2025-09-15 | 34 | 7 | 5 | Actual |
| 6009 | 380.00 | 2023-11-16 | 65 | 6 | 5 | Budget |
| 32788 | 5196.00 | 2025-12-16 | 23 | 7 | 5 | Actual |
| 33896 | 13.00 | 2026-01-16 | 96 | 6 | 5 | Actual |
| 3719 | 380.00 | 2023-09-16 | 76 | 1 | 5 | Budget |
| 21897 | 9737.00 | 2025-02-13 | 20 | 7 | 5 | Actual |
| 30503 | 103.00 | 2025-10-16 | 71 | 6 | 5 | Actual |
| 15730 | 43997.00 | 2024-08-16 | 60 | 6 | 5 | Actual |
| 25934 | 4056.00 | 2025-06-15 | 63 | 6 | 5 | Actual |
| 31590 | 1215.00 | 2025-11-15 | 65 | 1 | 5 | Actual |
| 7133 | 554.00 | 2023-12-17 | 66 | 6 | 5 | Actual |
| 12778 | 216.00 | 2024-05-16 | 92 | 6 | 5 | Actual |
| 36227 | 827938.00 | 2026-03-17 | 46 | 7 | 5 | Actual |
| 12789 | 91190.00 | 2024-05-16 | 13 | 7 | 5 | Actual |
| 14787 | 65343.00 | 2024-07-16 | 14 | 7 | 5 | Actual |
| 1538 | 1700.00 | 2023-07-17 | 76 | 6 | 5 | Budget |
| 10462 | 200.00 | 2024-03-16 | 85 | 1 | 5 | Budget |
| 21876 | 105.00 | 2025-02-13 | 84 | 6 | 5 | Actual |
| 5956 | 56.00 | 2023-11-16 | 69 | 1 | 5 | Actual |
| 25930 | 7511.00 | 2025-06-15 | 57 | 6 | 5 | Actual |
| 7202 | 259528.00 | 2023-12-17 | 43 | 7 | 5 | Actual |
| 36162 | 15.00 | 2026-03-17 | 96 | 1 | 5 | Actual |
| 32751 | 339.00 | 2025-12-16 | 68 | 6 | 5 | Actual |
| 9359 | 117863.00 | 2024-02-14 | 56 | 6 | 5 | Actual |
| 20847 | 412.00 | 2025-01-16 | 92 | 1 | 5 | Actual |
| 3747 | 6200.00 | 2023-09-16 | 52 | 6 | 5 | Budget |
| 37375 | 33282.00 | 2026-04-16 | 40 | 7 | 5 | Actual |
| 15712 | 421.00 | 2024-08-16 | 81 | 1 | 5 | Actual |
| 35036 | 585.00 | 2026-02-14 | 81 | 6 | 5 | Actual |
| 8189 | 3000.00 | 2024-01-17 | 61 | 1 | 5 | Budget |
| 12718 | 9.00 | 2024-05-16 | 96 | 1 | 5 | Actual |
| 4929 | 433300.00 | 2023-10-17 | 101 | 6 | 5 | Budget |
| 9402 | 168.00 | 2024-02-14 | 84 | 6 | 5 | Actual |
| 343 | 200.00 | 2023-06-16 | 68 | 1 | 5 | Budget |
| 19834 | 47.00 | 2024-12-16 | 71 | 6 | 5 | Actual |
| 2708 | 41949.00 | 2023-08-17 | 39 | 7 | 5 | Actual |
| 28216 | 4213.00 | 2025-08-16 | 62 | 6 | 5 | Actual |
| 4882 | 24070.00 | 2023-10-17 | 63 | 6 | 5 | Actual |
| 16746 | 185.00 | 2024-09-15 | 83 | 1 | 5 | Actual |
| 7156 | 380.00 | 2023-12-17 | 81 | 6 | 5 | Budget |
| 10503 | 2800.00 | 2024-03-16 | 76 | 6 | 5 | Budget |
| 21914 | 1072000.00 | 2025-02-13 | 46 | 7 | 5 | Actual |
| 21862 | 138.00 | 2025-02-13 | 67 | 6 | 5 | Actual |
| 413 | 550.00 | 2023-06-16 | 77 | 6 | 5 | Budget |
| 30550 | 31223.00 | 2025-10-16 | 40 | 7 | 5 | Actual |
| 8274 | 200.00 | 2024-01-17 | 78 | 6 | 5 | Budget |
| 9399 | 200.00 | 2024-02-14 | 83 | 6 | 5 | Budget |
| 16730 | 4809.00 | 2024-09-15 | 61 | 1 | 5 | Actual |
| 9317 | 436.00 | 2024-02-14 | 66 | 1 | 5 | Actual |
| 469 | -51614.00 | 2023-06-16 | 46 | 7 | 5 | Actual |
| 430 | 630.00 | 2023-06-16 | 87 | 6 | 5 | Actual |
| 13722 | 563.00 | 2024-06-15 | 81 | 1 | 5 | Actual |
| 23863 | -229.00 | 2025-04-15 | 91 | 6 | 5 | Actual |
| 10533 | 190501.00 | 2024-03-16 | 4 | 7 | 5 | Actual |
| 13743 | 11012.00 | 2024-06-15 | 63 | 6 | 5 | Actual |
| 21847 | -269.00 | 2025-02-13 | 91 | 1 | 5 | Actual |
| 35035 | 946.00 | 2026-02-14 | 80 | 6 | 5 | Actual |
| 8295 | 334.00 | 2024-01-17 | 97 | 6 | 5 | Actual |
| 24890 | 163.00 | 2025-05-16 | 89 | 6 | 5 | Actual |
| 9443 | 519456.00 | 2024-02-14 | 46 | 7 | 5 | Actual |
| 4907 | 749.00 | 2023-10-17 | 80 | 6 | 5 | Actual |
| 4861 | -228.00 | 2023-10-17 | 91 | 1 | 5 | Actual |
| 33849 | 318.00 | 2026-01-16 | 78 | 1 | 5 | Actual |
| 28269 | 71414.00 | 2025-08-16 | 39 | 7 | 5 | Actual |
| 1528 | 31.00 | 2023-07-17 | 69 | 6 | 5 | Actual |
| 20866 | 361.00 | 2025-01-16 | 73 | 6 | 5 | Actual |
| 3741 | -176.00 | 2023-09-16 | 91 | 1 | 5 | Actual |
| 37320 | 6891.00 | 2026-04-16 | 61 | 6 | 5 | Actual |
| 37346 | 29169.00 | 2026-04-16 | 94 | 6 | 5 | Actual |
| 21871 | 155.00 | 2025-02-13 | 78 | 6 | 5 | Actual |
| 8290 | 174.00 | 2024-01-17 | 90 | 6 | 5 | Actual |
| 29352 | 293.00 | 2025-09-15 | 83 | 1 | 5 | Actual |
| 14720 | 503.00 | 2024-07-16 | 65 | 1 | 5 | Actual |
| 17767 | 39.00 | 2024-10-16 | 69 | 1 | 5 | Actual |
| 32773 | 295.00 | 2025-12-16 | 97 | 6 | 5 | Actual |
| 31606 | 223.00 | 2025-11-15 | 85 | 1 | 5 | Actual |
| 33903 | 10111.00 | 2026-01-16 | 8 | 7 | 5 | Actual |
| 5957 | 72.00 | 2023-11-16 | 71 | 1 | 5 | Actual |
| 3770 | 60.00 | 2023-09-16 | 71 | 6 | 5 | Budget |
| 2596 | 200.00 | 2023-08-17 | 74 | 1 | 5 | Budget |
| 29365 | 344.00 | 2025-09-15 | 54 | 6 | 5 | Actual |
| 18779 | 395.00 | 2024-11-15 | 81 | 1 | 5 | Actual |
| 6079 | 18871.00 | 2023-11-16 | 40 | 7 | 5 | Actual |
| 24907 | 34101.00 | 2025-05-16 | 19 | 7 | 5 | Actual |
| 7123 | 29200.00 | 2023-12-17 | 60 | 6 | 5 | Budget |
| 8314 | 113226.00 | 2024-01-17 | 29 | 7 | 5 | Actual |
| 19832 | 120.00 | 2024-12-16 | 68 | 6 | 5 | Actual |
| 8236 | 22100.00 | 2024-01-17 | 53 | 6 | 5 | Budget |
| 24851 | 143.00 | 2025-05-16 | 83 | 1 | 5 | Actual |
| 8281 | 140.00 | 2024-01-17 | 83 | 6 | 5 | Actual |
| 35066 | 209982.00 | 2026-02-14 | 29 | 7 | 5 | Actual |
| 38467 | 134705.00 | 2026-05-17 | 56 | 6 | 5 | Actual |
| 7147 | 1053.00 | 2023-12-17 | 76 | 6 | 5 | Actual |
| 16769 | 180.00 | 2024-09-15 | 68 | 6 | 5 | Actual |
| 11558 | 48.00 | 2024-04-15 | 69 | 1 | 5 | Actual |
| 31636 | 1229.00 | 2025-11-15 | 80 | 6 | 5 | Actual |
| 22859 | 288.00 | 2025-03-16 | 92 | 6 | 5 | Actual |
| 11674 | 20015.00 | 2024-04-15 | 32 | 7 | 5 | Actual |
| 27050 | 224.00 | 2025-07-16 | 85 | 1 | 5 | Actual |
| 13720 | 224.00 | 2024-06-15 | 78 | 1 | 5 | Actual |
| 4818 | 32640.00 | 2023-10-17 | 60 | 1 | 5 | Actual |
| 420 | 480.00 | 2023-06-16 | 81 | 6 | 5 | Budget |
| 3799 | -222.00 | 2023-09-16 | 91 | 6 | 5 | Actual |
| 7126 | 2200.00 | 2023-12-17 | 62 | 6 | 5 | Budget |
| 12703 | 50.00 | 2024-05-16 | 82 | 1 | 5 | Budget |
| 14742 | 318.00 | 2024-07-16 | 94 | 1 | 5 | Actual |
| 25981 | 29922.00 | 2025-06-15 | 33 | 7 | 5 | Actual |
| 36159 | -367.00 | 2026-03-17 | 91 | 1 | 5 | Actual |
| 29425 | 634925.00 | 2025-09-15 | 43 | 7 | 5 | Actual |
| 36197 | 11.00 | 2026-03-17 | 96 | 6 | 5 | Actual |
| 2618 | 266.00 | 2023-08-17 | 90 | 1 | 5 | Actual |
| 38505 | 95724.00 | 2026-05-17 | 13 | 7 | 5 | Actual |
| 3798 | 278.00 | 2023-09-16 | 90 | 6 | 5 | Actual |
| 4867 | 33700.00 | 2023-10-17 | 52 | 6 | 5 | Budget |
| 31611 | 522.00 | 2025-11-15 | 92 | 1 | 5 | Actual |
| 4928 | 38500.00 | 2023-10-17 | 99 | 6 | 5 | Actual |
| 25659 | 1861.70 | 2025-06-14 | 85 | 7 | 5 | Actual |
| 10454 | 480.00 | 2024-03-16 | 81 | 1 | 5 | Budget |
| 11673 | 35956.00 | 2024-04-15 | 31 | 7 | 5 | Actual |
| 2581 | 1900.00 | 2023-08-17 | 62 | 1 | 5 | Budget |
| 410 | 248.00 | 2023-06-16 | 74 | 6 | 5 | Actual |
| 4952 | 107678.00 | 2023-10-17 | 37 | 7 | 5 | Actual |
| 21860 | 294.00 | 2025-02-13 | 65 | 6 | 5 | Actual |
| 37349 | 43000.00 | 2026-04-16 | 99 | 6 | 5 | Actual |
| 25908 | 257.00 | 2025-06-15 | 74 | 1 | 5 | Actual |
| 2609 | 200.00 | 2023-08-17 | 83 | 1 | 5 | Budget |
| 27063 | 6112.00 | 2025-07-16 | 61 | 6 | 5 | Actual |
| 16774 | 298.00 | 2024-09-15 | 74 | 6 | 5 | Actual |
| 7110 | 260.00 | 2023-12-17 | 92 | 1 | 5 | Actual |
| 19814 | 270.00 | 2024-12-16 | 90 | 1 | 5 | Actual |
| 38466 | 4534.00 | 2026-05-17 | 54 | 6 | 5 | Actual |
| 24835 | 5119.00 | 2025-05-16 | 61 | 1 | 5 | Actual |
| 32763 | 282.00 | 2025-12-16 | 83 | 6 | 5 | Actual |
| 355 | 200.00 | 2023-06-16 | 78 | 1 | 5 | Budget |
| 8267 | 215.00 | 2024-01-17 | 74 | 6 | 5 | Actual |
| 2655 | 1650.00 | 2023-08-17 | 76 | 6 | 5 | Actual |
| 4926 | 7.00 | 2023-10-17 | 96 | 6 | 5 | Actual |
| 9395 | 500.00 | 2024-02-14 | 81 | 6 | 5 | Actual |
| 9430 | 14635.00 | 2024-02-14 | 24 | 7 | 5 | Actual |
| 20904 | 25524.00 | 2025-01-16 | 32 | 7 | 5 | Actual |
| 10470 | 8.00 | 2024-03-16 | 96 | 1 | 5 | Actual |
| 3764 | 200.00 | 2023-09-16 | 67 | 6 | 5 | Actual |
| 13719 | 757.00 | 2024-06-15 | 77 | 1 | 5 | Actual |
| 37370 | 39407.00 | 2026-04-16 | 34 | 7 | 5 | Actual |
| 30529 | 15812.00 | 2025-10-16 | 8 | 7 | 5 | Actual |
| 19880 | 51712.00 | 2024-12-16 | 39 | 7 | 5 | Actual |
| 37291 | 540.00 | 2026-04-16 | 67 | 1 | 5 | Actual |
| 1559 | -137.00 | 2023-07-17 | 91 | 6 | 5 | Actual |
| 37287 | 6053.00 | 2026-04-16 | 61 | 1 | 5 | Actual |
| 6058 | 10076.00 | 2023-11-16 | 8 | 7 | 5 | Actual |
| 16809 | 139758.00 | 2024-09-15 | 29 | 7 | 5 | Actual |
| 3789 | 206.00 | 2023-09-16 | 83 | 6 | 5 | Actual |
| 17845 | 160287.00 | 2024-10-16 | 35 | 7 | 5 | Actual |
| 6041 | 100.00 | 2023-11-16 | 85 | 6 | 5 | Budget |
| 12683 | 225.00 | 2024-05-16 | 67 | 1 | 5 | Actual |
| 17769 | 263.00 | 2024-10-16 | 73 | 1 | 5 | Actual |
| 38442 | 234.00 | 2026-05-17 | 68 | 1 | 5 | Actual |
| 9381 | 961.00 | 2024-02-14 | 72 | 6 | 5 | Actual |
| 33921 | 126115.00 | 2026-01-16 | 37 | 7 | 5 | Actual |
| 17817 | 288.00 | 2024-10-16 | 90 | 6 | 5 | Actual |
| 14807 | 1076351.00 | 2024-07-16 | 43 | 7 | 5 | Actual |
| 436 | 7.00 | 2023-06-16 | 96 | 6 | 5 | Actual |
| 35021 | 3009.00 | 2026-02-14 | 62 | 6 | 5 | Actual |
| 29343 | 106.00 | 2025-09-15 | 71 | 1 | 5 | Actual |
| 36220 | 31180.00 | 2026-03-17 | 34 | 7 | 5 | Actual |
| 32752 | 98.00 | 2025-12-16 | 69 | 6 | 5 | Actual |
| 38469 | 53820.00 | 2026-05-17 | 60 | 6 | 5 | Actual |
| 13738 | 93669.00 | 2024-06-15 | 56 | 6 | 5 | Actual |
| 6047 | -171.00 | 2023-11-16 | 91 | 6 | 5 | Actual |
| 11604 | 3058.00 | 2024-04-15 | 61 | 6 | 5 | Actual |
| 17820 | 44172.00 | 2024-10-16 | 94 | 6 | 5 | Actual |
| 25929 | 72982.00 | 2025-06-15 | 56 | 6 | 5 | Actual |
| 38478 | 76.00 | 2026-05-17 | 71 | 6 | 5 | Actual |
| 19859 | 20486.00 | 2024-12-16 | 7 | 7 | 5 | Actual |
| 28268 | 35325.00 | 2025-08-16 | 38 | 7 | 5 | Actual |
| 32728 | 293.00 | 2025-12-16 | 83 | 1 | 5 | Actual |
| 1482 | 850.00 | 2023-07-17 | 80 | 1 | 5 | Budget |
| 18810 | 3137.00 | 2024-11-15 | 76 | 6 | 5 | Actual |
| 33899 | 382688.00 | 2026-01-16 | 101 | 6 | 5 | Actual |
| 32723 | 1157.00 | 2025-12-16 | 77 | 1 | 5 | Actual |
| 1510 | 8048.00 | 2023-07-17 | 57 | 6 | 5 | Actual |
| 24853 | 114.00 | 2025-05-16 | 85 | 1 | 5 | Actual |
| 31604 | 279.00 | 2025-11-15 | 83 | 1 | 5 | Actual |
| 28211 | 6974.00 | 2025-08-16 | 54 | 6 | 5 | Actual |
| 36177 | 52.00 | 2026-03-17 | 69 | 6 | 5 | Actual |
| 15716 | 116.00 | 2024-08-16 | 85 | 1 | 5 | Actual |
| 15710 | 176.00 | 2024-08-16 | 78 | 1 | 5 | Actual |
| 394 | 553.00 | 2023-06-16 | 65 | 6 | 5 | Actual |
| 15752 | 608.00 | 2024-08-16 | 87 | 6 | 5 | Actual |
| 9337 | 480.00 | 2024-02-14 | 81 | 1 | 5 | Budget |
| 4842 | 650.00 | 2023-10-17 | 77 | 1 | 5 | Budget |
| 5949 | 550.00 | 2023-11-16 | 65 | 1 | 5 | Budget |
| 19836 | 234.00 | 2024-12-16 | 73 | 6 | 5 | Actual |
| 4859 | 185.00 | 2023-10-17 | 89 | 1 | 5 | Actual |
| 4903 | 650.00 | 2023-10-17 | 77 | 6 | 5 | Budget |
| 35005 | 268.00 | 2026-02-14 | 85 | 1 | 5 | Actual |
| 22848 | 170.00 | 2025-03-16 | 78 | 6 | 5 | Actual |
| 8322 | 35956.00 | 2024-01-17 | 39 | 7 | 5 | Actual |
| 9354 | 8.00 | 2024-02-14 | 96 | 1 | 5 | Actual |
| 8200 | 57.00 | 2024-01-17 | 69 | 1 | 5 | Actual |
| 3778 | 2900.00 | 2023-09-16 | 76 | 6 | 5 | Budget |
| 29422 | 37510.00 | 2025-09-15 | 38 | 7 | 5 | Actual |
| 23893 | 45844.00 | 2025-04-15 | 39 | 7 | 5 | Actual |
| 10425 | 40500.00 | 2024-03-16 | 60 | 1 | 5 | Budget |
| 6034 | 480.00 | 2023-11-16 | 81 | 6 | 5 | Budget |
| 30520 | 470.00 | 2025-10-16 | 92 | 6 | 5 | Actual |
| 28240 | 488.00 | 2025-08-16 | 92 | 6 | 5 | Actual |
| 27067 | 396.00 | 2025-07-16 | 66 | 6 | 5 | Actual |
| 2701 | 39952.00 | 2023-08-17 | 31 | 7 | 5 | Actual |
| 6040 | 142.00 | 2023-11-16 | 84 | 6 | 5 | Actual |
| 6077 | 18815.00 | 2023-11-16 | 38 | 7 | 5 | Actual |
| 13777 | 80334.00 | 2024-06-15 | 14 | 7 | 5 | Actual |
| 18770 | 155.00 | 2024-11-15 | 68 | 1 | 5 | Actual |
| 28199 | 229.00 | 2025-08-16 | 84 | 1 | 5 | Actual |
| 18767 | 452.00 | 2024-11-15 | 65 | 1 | 5 | Actual |
| 39383 | 1522.90 | 2026-06-15 | 85 | 7 | 5 | Actual |
| 28237 | 238.00 | 2025-08-16 | 89 | 6 | 5 | Actual |
| 33863 | 123735.00 | 2026-01-16 | 12 | 2 | 5 | Actual |
| 11662 | 49581.00 | 2024-04-15 | 14 | 7 | 5 | Actual |
| 11552 | 436.00 | 2024-04-15 | 66 | 1 | 5 | Actual |
| 38468 | 6743.00 | 2026-05-17 | 57 | 6 | 5 | Actual |
| 5971 | 561.00 | 2023-11-16 | 81 | 1 | 5 | Actual |
| 24855 | 158.00 | 2025-05-16 | 89 | 1 | 5 | Actual |
| 14795 | 18637.00 | 2024-07-16 | 24 | 7 | 5 | Actual |
| 7184 | 8232.00 | 2023-12-17 | 18 | 7 | 5 | Actual |
| 13759 | 117.00 | 2024-06-15 | 83 | 6 | 5 | Actual |
| 7173 | 91.00 | 2023-12-17 | 97 | 6 | 5 | Actual |
| 10523 | 120.00 | 2024-03-16 | 89 | 6 | 5 | Actual |
| 13797 | 350000.00 | 2024-06-15 | 42 | 7 | 5 | Actual |
| 9444 | 12800.00 | 2024-02-14 | 100 | 7 | 5 | Actual |
| 1500 | 9.00 | 2023-07-17 | 96 | 1 | 5 | Actual |
| 36138 | 5963.00 | 2026-03-17 | 62 | 1 | 5 | Actual |
| 4851 | 200.00 | 2023-10-17 | 83 | 1 | 5 | Budget |
| 386 | 25480.00 | 2023-06-16 | 60 | 6 | 5 | Actual |
| 9396 | 380.00 | 2024-02-14 | 81 | 6 | 5 | Budget |
| 22885 | 83697.00 | 2025-03-16 | 35 | 7 | 5 | Actual |
| 10426 | 4200.00 | 2024-03-16 | 61 | 1 | 5 | Budget |
| 30535 | 13483.00 | 2025-10-16 | 20 | 7 | 5 | Actual |
| 22855 | 608.00 | 2025-03-16 | 87 | 6 | 5 | Actual |
| 10491 | 273.00 | 2024-03-16 | 67 | 6 | 5 | Actual |
| 16767 | 470.00 | 2024-09-15 | 66 | 6 | 5 | Actual |
| 7081 | 70.00 | 2023-12-17 | 71 | 1 | 5 | Actual |
| 32769 | -334.00 | 2025-12-16 | 91 | 6 | 5 | Actual |
| 10544 | 7132.00 | 2024-03-16 | 22 | 7 | 5 | Actual |
| 21904 | 51238.00 | 2025-02-13 | 31 | 7 | 5 | Actual |
| 28227 | 5143.00 | 2025-08-16 | 76 | 6 | 5 | Actual |
| 38451 | 730.00 | 2026-05-17 | 81 | 1 | 5 | Actual |
| 25919 | 300.00 | 2025-06-15 | 89 | 1 | 5 | Actual |
| 31642 | 1053.00 | 2025-11-15 | 87 | 6 | 5 | Actual |
| 4950 | 25663.00 | 2023-10-17 | 34 | 7 | 5 | Actual |
| 2689 | 43121.00 | 2023-08-17 | 13 | 7 | 5 | Actual |
| 15700 | 533.00 | 2024-08-16 | 65 | 1 | 5 | Actual |
| 18778 | 638.00 | 2024-11-15 | 80 | 1 | 5 | Actual |
| 25954 | 259.00 | 2025-06-15 | 89 | 6 | 5 | Actual |
| 24898 | 393699.00 | 2025-05-16 | 101 | 6 | 5 | Actual |
| 33838 | 3241.00 | 2026-01-16 | 62 | 1 | 5 | Actual |
| 19831 | 156.00 | 2024-12-16 | 67 | 6 | 5 | Actual |
| 30471 | 356.00 | 2025-10-16 | 74 | 1 | 5 | Actual |
| 29382 | 948.00 | 2025-09-15 | 77 | 6 | 5 | Actual |
| 1488 | 238.00 | 2023-07-17 | 83 | 1 | 5 | Actual |
| 2626 | 71400.00 | 2023-08-17 | 56 | 6 | 5 | Budget |
| 7140 | 70.00 | 2023-12-17 | 71 | 6 | 5 | Actual |
| 9423 | 81338.00 | 2024-02-14 | 15 | 7 | 5 | Actual |
| 19864 | 10701.00 | 2024-12-16 | 18 | 7 | 5 | Actual |
| 3734 | 200.00 | 2023-09-16 | 84 | 1 | 5 | Budget |
| 22846 | 2877.00 | 2025-03-16 | 76 | 6 | 5 | Actual |
| 37377 | 895602.00 | 2026-04-16 | 46 | 7 | 5 | Actual |
| 17802 | 68.00 | 2024-10-16 | 71 | 6 | 5 | Actual |
| 9336 | 650.00 | 2024-02-14 | 80 | 1 | 5 | Budget |
| 37358 | 14817.00 | 2026-04-16 | 18 | 7 | 5 | Actual |
| 35037 | 56.00 | 2026-02-14 | 82 | 6 | 5 | Actual |
| 30475 | 1243.00 | 2025-10-16 | 80 | 1 | 5 | Actual |
| 12750 | 674.00 | 2024-05-16 | 72 | 6 | 5 | Actual |
| 20892 | 46654.00 | 2025-01-16 | 14 | 7 | 5 | Actual |
| 12791 | 111360.00 | 2024-05-16 | 15 | 7 | 5 | Actual |
| 2628 | 5650.00 | 2023-08-17 | 57 | 6 | 5 | Actual |
| 8249 | 2195.00 | 2024-01-17 | 62 | 6 | 5 | Actual |
| 23846 | 32.00 | 2025-04-15 | 69 | 6 | 5 | Actual |
| 12760 | 158.00 | 2024-05-16 | 78 | 6 | 5 | Actual |
| 37308 | 432.00 | 2026-04-16 | 90 | 1 | 5 | Actual |
| 8293 | 29232.00 | 2024-01-17 | 94 | 6 | 5 | Actual |
| 27037 | 302.00 | 2025-07-16 | 68 | 1 | 5 | Actual |
| 3771 | 750.00 | 2023-09-16 | 72 | 6 | 5 | Budget |
| 28204 | -306.00 | 2025-08-16 | 91 | 1 | 5 | Actual |
| 17763 | 392.00 | 2024-10-16 | 65 | 1 | 5 | Actual |
| 30531 | 85389.00 | 2025-10-16 | 14 | 7 | 5 | Actual |
| 9374 | 200.00 | 2024-02-14 | 67 | 6 | 5 | Budget |
| 14797 | 138270.00 | 2024-07-16 | 29 | 7 | 5 | Actual |
| 1576 | 7491.00 | 2023-07-17 | 20 | 7 | 5 | Actual |
| 3716 | 336.00 | 2023-09-16 | 73 | 1 | 5 | Actual |
| 3783 | 650.00 | 2023-09-16 | 80 | 6 | 5 | Budget |
| 8308 | 8149.00 | 2024-01-17 | 20 | 7 | 5 | Actual |
| 1593 | 58723.00 | 2023-07-17 | 46 | 7 | 5 | Actual |
| 12685 | 171.00 | 2024-05-16 | 68 | 1 | 5 | Actual |
| 7154 | 650.00 | 2023-12-17 | 80 | 6 | 5 | Budget |
| 19824 | 27579.00 | 2024-12-16 | 57 | 6 | 5 | Actual |
| 22836 | 8545.00 | 2025-03-16 | 63 | 6 | 5 | Actual |
| 6004 | 2828.00 | 2023-11-16 | 62 | 6 | 5 | Actual |
| 6080 | 643450.00 | 2023-11-16 | 43 | 7 | 5 | Actual |
| 15788 | 529763.00 | 2024-08-16 | 46 | 7 | 5 | Actual |
| 384 | 500.00 | 2023-06-16 | 57 | 6 | 5 | Budget |
| 23870 | 626521.00 | 2025-04-15 | 4 | 7 | 5 | Actual |
| 24911 | 3752.00 | 2025-05-16 | 23 | 7 | 5 | Actual |
| 12797 | 2945.00 | 2024-05-16 | 23 | 7 | 5 | Actual |
| 5987 | 249.00 | 2023-11-16 | 94 | 1 | 5 | Actual |
| 35075 | 34997.00 | 2026-02-14 | 40 | 7 | 5 | Actual |
| 22802 | 3766.00 | 2025-03-16 | 61 | 1 | 5 | Actual |
| 23857 | 163.00 | 2025-04-15 | 83 | 6 | 5 | Actual |
| 13786 | 16980.00 | 2024-06-15 | 28 | 7 | 5 | Actual |
| 3808 | 343048.00 | 2023-09-16 | 6 | 7 | 5 | Actual |
| 33891 | 259.00 | 2026-01-16 | 89 | 6 | 5 | Actual |
| 23860 | 608.00 | 2025-04-15 | 87 | 6 | 5 | Actual |
| 15705 | 79.00 | 2024-08-16 | 71 | 1 | 5 | Actual |
| 14733 | 56.00 | 2024-07-16 | 82 | 1 | 5 | Actual |
| 37336 | 715.00 | 2026-04-16 | 81 | 6 | 5 | Actual |
| 13718 | 421.00 | 2024-06-15 | 76 | 1 | 5 | Actual |
| 12681 | 480.00 | 2024-05-16 | 66 | 1 | 5 | Budget |
| 3784 | 907.00 | 2023-09-16 | 80 | 6 | 5 | Actual |
| 20890 | 10367.00 | 2025-01-16 | 8 | 7 | 5 | Actual |
| 32798 | 40059.00 | 2025-12-16 | 38 | 7 | 5 | Actual |
| 35026 | 208.00 | 2026-02-14 | 68 | 6 | 5 | Actual |
| 12698 | 200.00 | 2024-05-16 | 78 | 1 | 5 | Budget |
| 32739 | 3884.00 | 2025-12-16 | 52 | 6 | 5 | Actual |
| 4941 | 38158.00 | 2023-10-17 | 21 | 7 | 5 | Actual |
| 25956 | -319.00 | 2025-06-15 | 91 | 6 | 5 | Actual |
| 35013 | 99997.00 | 2026-02-14 | 12 | 2 | 5 | Actual |
| 32779 | 11990.00 | 2025-12-16 | 8 | 7 | 5 | Actual |
| 10461 | 144.00 | 2024-03-16 | 85 | 1 | 5 | Actual |
| 3742 | 294.00 | 2023-09-16 | 92 | 1 | 5 | Actual |
| 2616 | 750.00 | 2023-08-17 | 87 | 1 | 5 | Budget |
| 19802 | 363.00 | 2024-12-16 | 74 | 1 | 5 | Actual |
| 1568 | 316340.00 | 2023-07-17 | 6 | 7 | 5 | Actual |
| 16748 | 149.00 | 2024-09-15 | 85 | 1 | 5 | Actual |
| 31595 | 176.00 | 2025-11-15 | 71 | 1 | 5 | Actual |
| 6067 | 2886.00 | 2023-11-16 | 23 | 7 | 5 | Actual |
| 2667 | 200.00 | 2023-08-17 | 83 | 6 | 5 | Actual |
| 426 | 116.00 | 2023-06-16 | 84 | 6 | 5 | Actual |
| 371 | 144.00 | 2023-06-16 | 89 | 1 | 5 | Actual |
| 36209 | 47217.00 | 2026-03-17 | 19 | 7 | 5 | Actual |
| 14759 | 47.00 | 2024-07-16 | 71 | 6 | 5 | Actual |
| 21888 | 433796.00 | 2025-02-13 | 4 | 7 | 5 | Actual |
| 35065 | 23981.00 | 2026-02-14 | 28 | 7 | 5 | Actual |
| 38452 | 72.00 | 2026-05-17 | 82 | 1 | 5 | Actual |
| 16787 | -262.00 | 2024-09-15 | 91 | 6 | 5 | Actual |
| 9398 | 50.00 | 2024-02-14 | 82 | 6 | 5 | Budget |
| 35078 | 24687.00 | 2026-02-14 | 100 | 7 | 5 | Actual |
| 12714 | 283.00 | 2024-05-16 | 90 | 1 | 5 | Actual |
| 7098 | 43.00 | 2023-12-17 | 82 | 1 | 5 | Actual |
| 8298 | 383801.00 | 2024-01-17 | 101 | 6 | 5 | Actual |
| 12729 | 10100.00 | 2024-05-16 | 57 | 6 | 5 | Budget |
| 7086 | 200.00 | 2023-12-17 | 74 | 1 | 5 | Budget |
| 33847 | 573.00 | 2026-01-16 | 76 | 1 | 5 | Actual |
| 3755 | 2534.00 | 2023-09-16 | 61 | 6 | 5 | Actual |
| 32800 | 32939.00 | 2025-12-16 | 40 | 7 | 5 | Actual |
| 29378 | 962.00 | 2025-09-15 | 72 | 6 | 5 | Actual |
| 7115 | 4600.00 | 2023-12-17 | 52 | 6 | 5 | Budget |
| 16792 | 38500.00 | 2024-09-15 | 99 | 6 | 5 | Actual |
| 17851 | 812338.00 | 2024-10-16 | 46 | 7 | 5 | Actual |
| 23865 | 45207.00 | 2025-04-15 | 94 | 6 | 5 | Actual |
| 6010 | 535.00 | 2023-11-16 | 66 | 6 | 5 | Actual |
| 6001 | 28280.00 | 2023-11-16 | 60 | 6 | 5 | Actual |
| 27115 | 174736.00 | 2025-07-16 | 37 | 7 | 5 | Actual |
| 19874 | 27258.00 | 2024-12-16 | 32 | 7 | 5 | Actual |
| 20823 | 46644.00 | 2025-01-16 | 60 | 1 | 5 | Actual |
| 13771 | 489463.00 | 2024-06-15 | 101 | 6 | 5 | Actual |
| 24857 | -194.00 | 2025-05-16 | 91 | 1 | 5 | Actual |
| 32766 | 1053.00 | 2025-12-16 | 87 | 6 | 5 | Actual |
| 30522 | 11.00 | 2025-10-16 | 96 | 6 | 5 | Actual |
| 29349 | 1301.00 | 2025-09-15 | 80 | 1 | 5 | Actual |
| 36160 | 612.00 | 2026-03-17 | 92 | 1 | 5 | Actual |
| 1585 | 16943.00 | 2023-07-17 | 33 | 7 | 5 | Actual |
| 11634 | 856.00 | 2024-04-15 | 80 | 6 | 5 | Actual |
| 10526 | 246.00 | 2024-03-16 | 92 | 6 | 5 | Actual |
| 5967 | 227.00 | 2023-11-16 | 78 | 1 | 5 | Actual |
| 38450 | 1179.00 | 2026-05-17 | 80 | 1 | 5 | Actual |
| 30466 | 365.00 | 2025-10-16 | 67 | 1 | 5 | Actual |
| 18837 | 34101.00 | 2024-11-15 | 19 | 7 | 5 | Actual |
| 8205 | 200.00 | 2024-01-17 | 74 | 1 | 5 | Budget |
| 20856 | 3387.00 | 2025-01-16 | 61 | 6 | 5 | Actual |
| 35049 | 43000.00 | 2026-02-14 | 99 | 6 | 5 | Actual |
| 28236 | 1053.00 | 2025-08-16 | 87 | 6 | 5 | Actual |
| 33901 | 505576.00 | 2026-01-16 | 6 | 7 | 5 | Actual |
| 30487 | 14.00 | 2025-10-16 | 96 | 1 | 5 | Actual |
| 10484 | 9600.00 | 2024-03-16 | 63 | 6 | 5 | Budget |
| 35020 | 5158.00 | 2026-02-14 | 61 | 6 | 5 | Actual |
| 20852 | 31424.00 | 2025-01-16 | 53 | 6 | 5 | Actual |
| 9355 | 117503.00 | 2024-02-14 | 12 | 2 | 5 | Actual |
| 8291 | -139.00 | 2024-01-17 | 91 | 6 | 5 | Actual |
| 7162 | 100.00 | 2023-12-17 | 84 | 6 | 5 | Budget |
| 33872 | 889.00 | 2026-01-16 | 65 | 6 | 5 | Actual |
| 23877 | 10701.00 | 2025-04-15 | 18 | 7 | 5 | Actual |
| 28253 | 14817.00 | 2025-08-16 | 18 | 7 | 5 | Actual |
| 9371 | 441.00 | 2024-02-14 | 65 | 6 | 5 | Actual |
| 24878 | 272.00 | 2025-05-16 | 73 | 6 | 5 | Actual |
| 8284 | 116.00 | 2024-01-17 | 84 | 6 | 5 | Actual |
| 37334 | 299.00 | 2026-04-16 | 78 | 6 | 5 | Actual |
| 9415 | 352500.00 | 2024-02-14 | 101 | 6 | 5 | Budget |
| 10485 | 3993.00 | 2024-03-16 | 63 | 6 | 5 | Actual |
| 38495 | 577.00 | 2026-05-17 | 92 | 6 | 5 | Actual |
| 7108 | 195.00 | 2023-12-17 | 90 | 1 | 5 | Actual |
| 1476 | 441.00 | 2023-07-17 | 76 | 1 | 5 | Actual |
| 21872 | 592.00 | 2025-02-13 | 80 | 6 | 5 | Actual |
| 24918 | 47823.00 | 2025-05-16 | 34 | 7 | 5 | Actual |
| 404 | 70.00 | 2023-06-16 | 71 | 6 | 5 | Budget |
| 10465 | 153.00 | 2024-03-16 | 89 | 1 | 5 | Actual |
| 4852 | 209.00 | 2023-10-17 | 83 | 1 | 5 | Actual |
| 18828 | 421711.00 | 2024-11-15 | 101 | 6 | 5 | Actual |
| 16753 | 426.00 | 2024-09-15 | 92 | 1 | 5 | Actual |
| 1567 | 508096.00 | 2023-07-17 | 4 | 7 | 5 | Actual |
| 15729 | 27521.00 | 2024-08-16 | 57 | 6 | 5 | Actual |
| 5982 | 720.00 | 2023-11-16 | 87 | 1 | 5 | Actual |
| 8229 | -192.00 | 2024-01-17 | 91 | 1 | 5 | Actual |
| 30515 | 193.00 | 2025-10-16 | 85 | 6 | 5 | Actual |
| 4942 | 7062.00 | 2023-10-17 | 22 | 7 | 5 | Actual |
| 27078 | 946.00 | 2025-07-16 | 80 | 6 | 5 | Actual |
| 6021 | 300.00 | 2023-11-16 | 73 | 6 | 5 | Budget |
| 20914 | 16640.00 | 2025-01-16 | 100 | 7 | 5 | Actual |
| 10440 | 104.00 | 2024-03-16 | 71 | 1 | 5 | Actual |
| 29403 | 16189.00 | 2025-09-15 | 8 | 7 | 5 | Actual |
| 9380 | 80.00 | 2024-02-14 | 71 | 6 | 5 | Budget |
| 25905 | 55.00 | 2025-06-15 | 69 | 1 | 5 | Actual |
| 36172 | 8498.00 | 2026-03-17 | 63 | 6 | 5 | Actual |
| 33917 | 33282.00 | 2026-01-16 | 32 | 7 | 5 | Actual |
| 30470 | 508.00 | 2025-10-16 | 73 | 1 | 5 | Actual |
| 12751 | 300.00 | 2024-05-16 | 73 | 6 | 5 | Budget |
| 28203 | 382.00 | 2025-08-16 | 90 | 1 | 5 | Actual |
| 32721 | 383.00 | 2025-12-16 | 74 | 1 | 5 | Actual |
| 27106 | 5301.00 | 2025-07-16 | 23 | 7 | 5 | Actual |
| 15724 | 179804.00 | 2024-08-16 | 12 | 2 | 5 | Actual |
| 14732 | 542.00 | 2024-07-16 | 81 | 1 | 5 | Actual |
| 27104 | 66980.00 | 2025-07-16 | 21 | 7 | 5 | Actual |
| 10453 | 514.00 | 2024-03-16 | 81 | 1 | 5 | Actual |
| 22892 | 17999.00 | 2025-03-16 | 100 | 7 | 5 | Actual |
| 2674 | 720.00 | 2023-08-17 | 87 | 6 | 5 | Actual |
| 28263 | 36027.00 | 2025-08-16 | 32 | 7 | 5 | Actual |
| 2683 | 161000.00 | 2023-08-17 | 101 | 6 | 5 | Budget |
| 446 | 10425.00 | 2023-06-16 | 14 | 7 | 5 | Actual |
| 18776 | 614.00 | 2024-11-15 | 77 | 1 | 5 | Actual |
| 37374 | 68517.00 | 2026-04-16 | 39 | 7 | 5 | Actual |
| 34991 | 365.00 | 2026-02-14 | 67 | 1 | 5 | Actual |
| 12787 | 16793.00 | 2024-05-16 | 7 | 7 | 5 | Actual |
| 339 | 380.00 | 2023-06-16 | 66 | 1 | 5 | Budget |
| 9405 | 550.00 | 2024-02-14 | 87 | 6 | 5 | Budget |
| 27054 | -322.00 | 2025-07-16 | 91 | 1 | 5 | Actual |
| 1547 | 40.00 | 2023-07-17 | 82 | 6 | 5 | Budget |
| 5961 | 200.00 | 2023-11-16 | 74 | 1 | 5 | Budget |
| 36214 | 24999.00 | 2026-03-17 | 24 | 7 | 5 | Actual |
| 33853 | 252.00 | 2026-01-16 | 83 | 1 | 5 | Actual |
| 31626 | 386.00 | 2025-11-15 | 67 | 6 | 5 | Actual |
| 11667 | 46764.00 | 2024-04-15 | 21 | 7 | 5 | Actual |
| 15772 | 43841.00 | 2024-08-16 | 21 | 7 | 5 | Actual |
| 24905 | 128273.00 | 2025-05-16 | 15 | 7 | 5 | Actual |
| 23875 | 60934.00 | 2025-04-15 | 14 | 7 | 5 | Actual |
| 19838 | 1877.00 | 2024-12-16 | 76 | 6 | 5 | Actual |
| 33865 | 7653.00 | 2026-01-16 | 53 | 6 | 5 | Actual |
| 35059 | 47217.00 | 2026-02-14 | 19 | 7 | 5 | Actual |
| 35000 | 1488.00 | 2026-02-14 | 80 | 1 | 5 | Actual |
| 27119 | 955953.00 | 2025-07-16 | 43 | 7 | 5 | Actual |
| 31650 | 43000.00 | 2025-11-15 | 99 | 6 | 5 | Actual |
| 29411 | 12838.00 | 2025-09-15 | 22 | 7 | 5 | Actual |
| 7067 | 31000.00 | 2023-12-17 | 60 | 1 | 5 | Budget |
| 12691 | 200.00 | 2024-05-16 | 74 | 1 | 5 | Budget |
| 10532 | 153100.00 | 2024-03-16 | 101 | 6 | 5 | Budget |
| 24858 | 324.00 | 2025-05-16 | 92 | 1 | 5 | Actual |
| 6032 | 650.00 | 2023-11-16 | 80 | 6 | 5 | Budget |
| 30534 | 47217.00 | 2025-10-16 | 19 | 7 | 5 | Actual |
| 28215 | 4815.00 | 2025-08-16 | 61 | 6 | 5 | Actual |
| 15697 | 42383.00 | 2024-08-16 | 60 | 1 | 5 | Actual |
| 25910 | 825.00 | 2025-06-15 | 77 | 1 | 5 | Actual |
| 27076 | 810.00 | 2025-07-16 | 77 | 6 | 5 | Actual |
| 9377 | 154.00 | 2024-02-14 | 68 | 6 | 5 | Actual |
| 11647 | 161.00 | 2024-04-15 | 89 | 6 | 5 | Actual |
| 27062 | 49639.00 | 2025-07-16 | 60 | 6 | 5 | Actual |
| 13714 | 57.00 | 2024-06-15 | 69 | 1 | 5 | Actual |
| 27095 | 680941.00 | 2025-07-16 | 6 | 7 | 5 | Actual |
| 16763 | 3939.00 | 2024-09-15 | 61 | 6 | 5 | Actual |
| 9437 | 74805.00 | 2024-02-14 | 35 | 7 | 5 | Actual |
| 17847 | 23934.00 | 2024-10-16 | 38 | 7 | 5 | Actual |
| 32744 | 57587.00 | 2025-12-16 | 60 | 6 | 5 | Actual |
| 31666 | 24216.00 | 2025-11-15 | 28 | 7 | 5 | Actual |
| 14718 | 4145.00 | 2024-07-16 | 61 | 1 | 5 | Actual |
| 36152 | 89.00 | 2026-03-17 | 82 | 1 | 5 | Actual |
| 24837 | 338.00 | 2025-05-16 | 65 | 1 | 5 | Actual |
| 9414 | 38500.00 | 2024-02-14 | 99 | 6 | 5 | Actual |
| 17824 | 440614.00 | 2024-10-16 | 101 | 6 | 5 | Actual |
| 11657 | 971221.00 | 2024-04-15 | 4 | 7 | 5 | Actual |
| 13791 | 49272.00 | 2024-06-15 | 34 | 7 | 5 | Actual |
| 35050 | 299992.00 | 2026-02-14 | 101 | 6 | 5 | Actual |
| 8311 | 2945.00 | 2024-01-17 | 23 | 7 | 5 | Actual |
| 12725 | 22500.00 | 2024-05-16 | 54 | 6 | 5 | Budget |
| 13734 | 158259.00 | 2024-06-15 | 12 | 2 | 5 | Actual |
Generated 2026-07-16 18:41:24.177 UTC