[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 |
|---|---|---|---|---|---|---|
| 36154 | 275.00 | 2026-01-16 | 84 | 1 | 5 | Actual |
| 10427 | 4153.00 | 2024-01-16 | 61 | 1 | 5 | Actual |
| 19828 | 4136.00 | 2024-10-17 | 63 | 6 | 5 | Actual |
| 19842 | 386.00 | 2024-10-17 | 81 | 6 | 5 | Actual |
| 2661 | 650.00 | 2023-06-18 | 80 | 6 | 5 | Budget |
| 29397 | 432.00 | 2025-07-17 | 97 | 6 | 5 | Actual |
| 27120 | 232543.00 | 2025-05-17 | 46 | 7 | 5 | Actual |
| 7174 | 38500.00 | 2023-10-18 | 99 | 6 | 5 | Actual |
| 11585 | 177.00 | 2024-02-15 | 89 | 1 | 5 | Actual |
| 32722 | 643.00 | 2025-10-17 | 76 | 1 | 5 | Actual |
| 11638 | 54.00 | 2024-02-15 | 82 | 6 | 5 | Actual |
| 10425 | 40500.00 | 2024-01-16 | 60 | 1 | 5 | Budget |
| 38509 | 47217.00 | 2026-03-18 | 19 | 7 | 5 | Actual |
| 18796 | 10542.00 | 2024-09-16 | 57 | 6 | 5 | Actual |
| 7154 | 650.00 | 2023-10-18 | 80 | 6 | 5 | Budget |
| 19868 | 9272.00 | 2024-10-17 | 22 | 7 | 5 | Actual |
| 9402 | 168.00 | 2023-12-16 | 84 | 6 | 5 | Actual |
| 33912 | 5248.00 | 2025-11-17 | 23 | 7 | 5 | Actual |
| 36158 | 459.00 | 2026-01-16 | 90 | 1 | 5 | Actual |
| 6078 | 39702.00 | 2023-09-17 | 39 | 7 | 5 | Actual |
| 16785 | 213.00 | 2024-07-17 | 89 | 6 | 5 | Actual |
| 3707 | 480.00 | 2023-07-18 | 66 | 1 | 5 | Budget |
| 28258 | 5248.00 | 2025-06-17 | 23 | 7 | 5 | Actual |
| 3809 | 9055.00 | 2023-07-18 | 7 | 7 | 5 | Actual |
| 7105 | 650.00 | 2023-10-18 | 87 | 1 | 5 | Budget |
| 23806 | 3893.00 | 2025-02-14 | 61 | 1 | 5 | Actual |
| 1536 | 175.00 | 2023-05-18 | 74 | 6 | 5 | Actual |
| 35074 | 68168.00 | 2025-12-16 | 39 | 7 | 5 | Actual |
| 32727 | 84.00 | 2025-10-17 | 82 | 1 | 5 | Actual |
| 4834 | 90.00 | 2023-08-18 | 71 | 1 | 5 | Budget |
| 38459 | -286.00 | 2026-03-18 | 91 | 1 | 5 | Actual |
| 15766 | 103557.00 | 2024-06-17 | 13 | 7 | 5 | Actual |
| 4880 | 1400.00 | 2023-08-18 | 62 | 6 | 5 | Actual |
| 8240 | 97300.00 | 2023-11-18 | 56 | 6 | 5 | Budget |
| 3807 | 129198.00 | 2023-07-18 | 4 | 7 | 5 | Actual |
| 29347 | 1031.00 | 2025-07-17 | 77 | 1 | 5 | Actual |
| 14738 | 218.00 | 2024-05-17 | 89 | 1 | 5 | Actual |
| 33844 | 82.00 | 2025-11-17 | 71 | 1 | 5 | Actual |
| 27084 | 891.00 | 2025-05-17 | 87 | 6 | 5 | Actual |
| 30524 | 43000.00 | 2025-08-17 | 99 | 6 | 5 | Actual |
| 16763 | 3939.00 | 2024-07-17 | 61 | 6 | 5 | Actual |
| 16795 | 827984.00 | 2024-07-17 | 6 | 7 | 5 | Actual |
| 29343 | 106.00 | 2025-07-17 | 71 | 1 | 5 | Actual |
| 378 | 1683.00 | 2023-04-17 | 52 | 6 | 5 | Actual |
| 12761 | 598.00 | 2024-03-17 | 80 | 6 | 5 | Actual |
| 19859 | 20486.00 | 2024-10-17 | 7 | 7 | 5 | Actual |
| 11659 | 18201.00 | 2024-02-15 | 7 | 7 | 5 | Actual |
| 22861 | 9.00 | 2025-01-15 | 96 | 6 | 5 | Actual |
| 1459 | 1900.00 | 2023-05-18 | 62 | 1 | 5 | Budget |
| 2631 | 26400.00 | 2023-06-18 | 60 | 6 | 5 | Budget |
| 2681 | 371.00 | 2023-06-18 | 97 | 6 | 5 | Actual |
| 4872 | 142200.00 | 2023-08-18 | 56 | 6 | 5 | Budget |
| 29364 | 2672.00 | 2025-07-17 | 53 | 6 | 5 | Actual |
| 36142 | 365.00 | 2026-01-16 | 68 | 1 | 5 | Actual |
| 361 | 49.00 | 2023-04-17 | 82 | 1 | 5 | Actual |
| 27039 | 131.00 | 2025-05-17 | 71 | 1 | 5 | Actual |
| 3806 | 106600.00 | 2023-07-18 | 101 | 6 | 5 | Budget |
| 30464 | 781.00 | 2025-08-17 | 65 | 1 | 5 | Actual |
| 8203 | 353.00 | 2023-11-18 | 73 | 1 | 5 | Actual |
| 17774 | 644.00 | 2024-08-17 | 80 | 1 | 5 | Actual |
| 17789 | 6609.00 | 2024-08-17 | 53 | 6 | 5 | Actual |
| 18834 | 68540.00 | 2024-09-16 | 14 | 7 | 5 | Actual |
| 8319 | 83083.00 | 2023-11-18 | 35 | 7 | 5 | Actual |
| 32750 | 445.00 | 2025-10-17 | 67 | 6 | 5 | Actual |
| 32717 | 302.00 | 2025-10-17 | 68 | 1 | 5 | Actual |
| 8188 | 3296.00 | 2023-11-18 | 61 | 1 | 5 | Actual |
| 30461 | 61438.00 | 2025-08-17 | 60 | 1 | 5 | Actual |
| 23826 | 211.00 | 2025-02-14 | 89 | 1 | 5 | Actual |
| 14726 | 332.00 | 2024-05-17 | 73 | 1 | 5 | Actual |
| 16772 | 903.00 | 2024-07-17 | 72 | 6 | 5 | Actual |
| 25979 | 71414.00 | 2025-04-16 | 31 | 7 | 5 | Actual |
| 27101 | 14817.00 | 2025-05-17 | 18 | 7 | 5 | Actual |
| 10552 | 31463.00 | 2024-01-16 | 34 | 7 | 5 | Actual |
| 20862 | 203.00 | 2024-11-17 | 68 | 6 | 5 | Actual |
| 17849 | 25524.00 | 2024-08-17 | 40 | 7 | 5 | Actual |
| 36217 | 65571.00 | 2026-01-16 | 31 | 7 | 5 | Actual |
| 22847 | 668.00 | 2025-01-15 | 77 | 6 | 5 | Actual |
| 30488 | 167982.00 | 2025-08-17 | 12 | 2 | 5 | Actual |
| 37299 | 349.00 | 2026-02-15 | 78 | 1 | 5 | Actual |
| 4921 | 142.00 | 2023-08-18 | 89 | 6 | 5 | Actual |
| 3699 | 29000.00 | 2023-07-18 | 60 | 1 | 5 | Budget |
| 16744 | 525.00 | 2024-07-17 | 81 | 1 | 5 | Actual |
| 31621 | 5743.00 | 2025-09-16 | 61 | 6 | 5 | Actual |
| 16801 | 10701.00 | 2024-07-17 | 18 | 7 | 5 | Actual |
| 10472 | 10648.00 | 2024-01-16 | 52 | 6 | 5 | Actual |
| 15777 | 159090.00 | 2024-06-17 | 29 | 7 | 5 | Actual |
| 31591 | 1105.00 | 2025-09-16 | 66 | 1 | 5 | Actual |
| 6001 | 28280.00 | 2023-09-17 | 60 | 6 | 5 | Actual |
| 23894 | 23789.00 | 2025-02-14 | 40 | 7 | 5 | Actual |
| 24913 | 17999.00 | 2025-03-17 | 28 | 7 | 5 | Actual |
| 23890 | 147194.00 | 2025-02-14 | 35 | 7 | 5 | Actual |
| 28256 | 65438.00 | 2025-06-17 | 21 | 7 | 5 | Actual |
| 22840 | 203.00 | 2025-01-15 | 68 | 6 | 5 | Actual |
| 337 | 440.00 | 2023-04-17 | 65 | 1 | 5 | Actual |
| 19845 | 117.00 | 2024-10-17 | 84 | 6 | 5 | Actual |
| 18853 | 24780.00 | 2024-09-16 | 40 | 7 | 5 | Actual |
| 10551 | 17102.00 | 2024-01-16 | 33 | 7 | 5 | Actual |
| 33923 | 68767.00 | 2025-11-17 | 39 | 7 | 5 | Actual |
| 2634 | 2054.00 | 2023-06-18 | 62 | 6 | 5 | Actual |
| 28232 | 73.00 | 2025-06-17 | 82 | 6 | 5 | Actual |
| 6033 | 459.00 | 2023-09-17 | 81 | 6 | 5 | Actual |
| 30515 | 193.00 | 2025-08-17 | 85 | 6 | 5 | Actual |
| 34998 | 1178.00 | 2025-12-16 | 77 | 1 | 5 | Actual |
| 12806 | 59758.00 | 2024-03-17 | 37 | 7 | 5 | Actual |
| 24883 | 687.00 | 2025-03-17 | 80 | 6 | 5 | Actual |
| 7112 | 7.00 | 2023-10-18 | 96 | 1 | 5 | Actual |
| 2635 | 1800.00 | 2023-06-18 | 62 | 6 | 5 | Budget |
| 25947 | 901.00 | 2025-04-16 | 80 | 6 | 5 | Actual |
| 2614 | 160.00 | 2023-06-18 | 85 | 1 | 5 | Actual |
| 10450 | 214.00 | 2024-01-16 | 78 | 1 | 5 | Actual |
| 3742 | 294.00 | 2023-07-18 | 92 | 1 | 5 | Actual |
| 8217 | 50.00 | 2023-11-18 | 82 | 1 | 5 | Budget |
| 30521 | 39205.00 | 2025-08-17 | 94 | 6 | 5 | Actual |
| 11596 | 28.00 | 2024-02-15 | 54 | 6 | 5 | Actual |
| 7073 | 399.00 | 2023-10-18 | 65 | 1 | 5 | Actual |
| 38520 | 38173.00 | 2026-03-18 | 34 | 7 | 5 | Actual |
| 38513 | 5196.00 | 2026-03-18 | 23 | 7 | 5 | Actual |
| 32800 | 32939.00 | 2025-10-17 | 40 | 7 | 5 | Actual |
| 18829 | 610670.00 | 2024-09-16 | 4 | 7 | 5 | Actual |
| 20877 | 675.00 | 2024-11-17 | 87 | 6 | 5 | Actual |
| 9419 | 13543.00 | 2023-12-16 | 7 | 7 | 5 | Actual |
| 22803 | 2825.00 | 2025-01-15 | 62 | 1 | 5 | Actual |
| 33914 | 25862.00 | 2025-11-17 | 28 | 7 | 5 | Actual |
| 33837 | 7130.00 | 2025-11-17 | 61 | 1 | 5 | Actual |
| 2630 | 34240.00 | 2023-06-18 | 60 | 6 | 5 | Actual |
| 30527 | 790647.00 | 2025-08-17 | 6 | 7 | 5 | Actual |
| 6046 | 214.00 | 2023-09-17 | 90 | 6 | 5 | Actual |
| 2597 | 380.00 | 2023-06-18 | 76 | 1 | 5 | Budget |
| 11603 | 33120.00 | 2024-02-15 | 60 | 6 | 5 | Actual |
| 33905 | 45501.00 | 2025-11-17 | 14 | 7 | 5 | Actual |
| 31669 | 31223.00 | 2025-09-16 | 32 | 7 | 5 | Actual |
| 13800 | 124235.00 | 2024-04-16 | 46 | 7 | 5 | Actual |
| 14786 | 110266.00 | 2024-05-17 | 13 | 7 | 5 | Actual |
| 11658 | 521905.00 | 2024-02-15 | 6 | 7 | 5 | Actual |
| 36149 | 353.00 | 2026-01-16 | 78 | 1 | 5 | Actual |
| 7145 | 200.00 | 2023-10-18 | 74 | 6 | 5 | Budget |
| 30466 | 365.00 | 2025-08-17 | 67 | 1 | 5 | Actual |
| 13774 | 23075.00 | 2024-04-16 | 7 | 7 | 5 | Actual |
| 11561 | 400.00 | 2024-02-15 | 73 | 1 | 5 | Budget |
| 14782 | 789001.00 | 2024-05-17 | 4 | 7 | 5 | Actual |
| 7185 | 26232.00 | 2023-10-18 | 19 | 7 | 5 | Actual |
| 21847 | -269.00 | 2024-12-15 | 91 | 1 | 5 | Actual |
| 21867 | 210.00 | 2024-12-15 | 73 | 6 | 5 | Actual |
| 23841 | 6800.00 | 2025-02-14 | 63 | 6 | 5 | Actual |
| 4892 | 32.00 | 2023-08-18 | 69 | 6 | 5 | Actual |
| 36156 | 1215.00 | 2026-01-16 | 87 | 1 | 5 | Actual |
| 367 | 200.00 | 2023-04-17 | 85 | 1 | 5 | Budget |
| 2664 | 480.00 | 2023-06-18 | 81 | 6 | 5 | Budget |
| 24882 | 177.00 | 2025-03-17 | 78 | 6 | 5 | Actual |
| 35073 | 34596.00 | 2025-12-16 | 38 | 7 | 5 | Actual |
| 32744 | 57587.00 | 2025-10-17 | 60 | 6 | 5 | Actual |
| 11560 | 72.00 | 2024-02-15 | 71 | 1 | 5 | Actual |
| 1526 | 200.00 | 2023-05-18 | 68 | 6 | 5 | Budget |
| 35015 | 8999.00 | 2025-12-16 | 53 | 6 | 5 | Actual |
| 10508 | 200.00 | 2024-01-16 | 78 | 6 | 5 | Budget |
| 444 | 1912.00 | 2023-04-17 | 8 | 7 | 5 | Actual |
| 18792 | 8434.00 | 2024-09-16 | 52 | 6 | 5 | Actual |
| 348 | 301.00 | 2023-04-17 | 73 | 1 | 5 | Actual |
| 3721 | 667.00 | 2023-07-18 | 77 | 1 | 5 | Actual |
| 16792 | 38500.00 | 2024-07-17 | 99 | 6 | 5 | Actual |
| 464 | 35207.00 | 2023-04-17 | 39 | 7 | 5 | Actual |
| 19826 | 3512.00 | 2024-10-17 | 61 | 6 | 5 | Actual |
| 13731 | 484.00 | 2024-04-16 | 92 | 1 | 5 | Actual |
| 21833 | 365.00 | 2024-12-15 | 73 | 1 | 5 | Actual |
| 11547 | 4444.00 | 2024-02-15 | 61 | 1 | 5 | Actual |
| 30473 | 1122.00 | 2025-08-17 | 77 | 1 | 5 | Actual |
| 36151 | 886.00 | 2026-01-16 | 81 | 1 | 5 | Actual |
| 7194 | 19443.00 | 2023-10-18 | 32 | 7 | 5 | Actual |
| 20914 | 16640.00 | 2024-11-17 | 100 | 7 | 5 | Actual |
| 36168 | 14163.00 | 2026-01-16 | 57 | 6 | 5 | Actual |
| 12724 | 18780.00 | 2024-03-17 | 54 | 6 | 5 | Actual |
| 14765 | 154.00 | 2024-05-17 | 78 | 6 | 5 | Actual |
| 16799 | 91078.00 | 2024-07-17 | 14 | 7 | 5 | Actual |
| 2679 | 13986.00 | 2023-06-18 | 94 | 6 | 5 | Actual |
| 16784 | 675.00 | 2024-07-17 | 87 | 6 | 5 | Actual |
| 23864 | 381.00 | 2025-02-14 | 92 | 6 | 5 | Actual |
| 1545 | 382.00 | 2023-05-18 | 81 | 6 | 5 | Actual |
| 23832 | 161691.00 | 2025-02-14 | 12 | 2 | 5 | Actual |
| 8259 | 161.00 | 2023-11-18 | 68 | 6 | 5 | Actual |
| 11594 | 10600.00 | 2024-02-15 | 53 | 6 | 5 | Budget |
| 17843 | 20571.00 | 2024-08-17 | 33 | 7 | 5 | Actual |
| 21861 | 267.00 | 2024-12-15 | 66 | 6 | 5 | Actual |
| 24898 | 393699.00 | 2025-03-17 | 101 | 6 | 5 | Actual |
| 21834 | 304.00 | 2024-12-15 | 74 | 1 | 5 | Actual |
| 374 | 294.00 | 2023-04-17 | 92 | 1 | 5 | Actual |
| 25985 | 38602.00 | 2025-04-16 | 38 | 7 | 5 | Actual |
| 6034 | 480.00 | 2023-09-17 | 81 | 6 | 5 | Budget |
| 25957 | 532.00 | 2025-04-16 | 92 | 6 | 5 | Actual |
| 20824 | 4307.00 | 2024-11-17 | 61 | 1 | 5 | Actual |
| 32772 | 13.00 | 2025-10-17 | 96 | 6 | 5 | Actual |
| 15762 | 812279.00 | 2024-06-17 | 4 | 7 | 5 | Actual |
| 9430 | 14635.00 | 2023-12-16 | 24 | 7 | 5 | Actual |
| 11566 | 380.00 | 2024-02-15 | 76 | 1 | 5 | Budget |
| 23869 | 453341.00 | 2025-02-14 | 101 | 6 | 5 | Actual |
| 7095 | 480.00 | 2023-10-18 | 81 | 1 | 5 | Budget |
| 7124 | 3141.00 | 2023-10-18 | 61 | 6 | 5 | Actual |
| 28254 | 47217.00 | 2025-06-17 | 19 | 7 | 5 | Actual |
| 19820 | 22063.00 | 2024-10-17 | 52 | 6 | 5 | Actual |
| 12703 | 50.00 | 2024-03-17 | 82 | 1 | 5 | Budget |
| 14787 | 65343.00 | 2024-05-17 | 14 | 7 | 5 | Actual |
| 36202 | 478968.00 | 2026-01-16 | 6 | 7 | 5 | Actual |
| 23868 | 43000.00 | 2025-02-14 | 99 | 6 | 5 | Actual |
| 33900 | 644392.00 | 2025-11-17 | 4 | 7 | 5 | Actual |
| 37363 | 5248.00 | 2026-02-15 | 23 | 7 | 5 | Actual |
| 9330 | 392.00 | 2023-12-16 | 76 | 1 | 5 | Actual |
| 4939 | 26232.00 | 2023-08-18 | 19 | 7 | 5 | Actual |
| 13788 | 43173.00 | 2024-04-16 | 31 | 7 | 5 | Actual |
| 31599 | 1337.00 | 2025-09-16 | 77 | 1 | 5 | Actual |
| 2707 | 20029.00 | 2023-06-18 | 38 | 7 | 5 | Actual |
| 15707 | 328.00 | 2024-06-17 | 74 | 1 | 5 | Actual |
| 33848 | 1031.00 | 2025-11-17 | 77 | 1 | 5 | Actual |
| 21914 | 1072000.00 | 2024-12-15 | 46 | 7 | 5 | Actual |
| 13796 | 24780.00 | 2024-04-16 | 40 | 7 | 5 | Actual |
| 10479 | 29300.00 | 2024-01-16 | 60 | 6 | 5 | Budget |
| 18843 | 16980.00 | 2024-09-16 | 28 | 7 | 5 | Actual |
| 29383 | 294.00 | 2025-07-17 | 78 | 6 | 5 | Actual |
| 6037 | 164.00 | 2023-09-17 | 83 | 6 | 5 | Actual |
| 11642 | 100.00 | 2024-02-15 | 84 | 6 | 5 | Budget |
| 11609 | 11152.00 | 2024-02-15 | 63 | 6 | 5 | Actual |
| 23818 | 191.00 | 2025-02-14 | 78 | 1 | 5 | Actual |
| 21897 | 9737.00 | 2024-12-15 | 20 | 7 | 5 | Actual |
| 4891 | 200.00 | 2023-08-18 | 68 | 6 | 5 | Budget |
| 12792 | 8232.00 | 2024-03-17 | 18 | 7 | 5 | Actual |
| 3822 | 104076.00 | 2023-07-18 | 29 | 7 | 5 | Actual |
| 3803 | 134.00 | 2023-07-18 | 97 | 6 | 5 | Actual |
| 14784 | 22199.00 | 2024-05-17 | 7 | 7 | 5 | Actual |
| 4900 | 200.00 | 2023-08-18 | 74 | 6 | 5 | Budget |
| 3698 | 28000.00 | 2023-07-18 | 60 | 1 | 5 | Actual |
| 17763 | 392.00 | 2024-08-17 | 65 | 1 | 5 | Actual |
| 11631 | 218.00 | 2024-02-15 | 78 | 6 | 5 | Actual |
| 9398 | 50.00 | 2023-12-16 | 82 | 6 | 5 | Budget |
| 1510 | 8048.00 | 2023-05-18 | 57 | 6 | 5 | Actual |
| 10559 | 497272.00 | 2024-01-16 | 46 | 7 | 5 | Actual |
| 35067 | 67518.00 | 2025-12-16 | 31 | 7 | 5 | Actual |
| 11599 | 124324.00 | 2024-02-15 | 56 | 6 | 5 | Actual |
| 4847 | 480.00 | 2023-08-18 | 81 | 1 | 5 | Budget |
| 12674 | 4200.00 | 2024-03-17 | 61 | 1 | 5 | Budget |
| 409 | 200.00 | 2023-04-17 | 74 | 6 | 5 | Budget |
| 8221 | 100.00 | 2023-11-18 | 84 | 1 | 5 | Budget |
| 9322 | 48.00 | 2023-12-16 | 69 | 1 | 5 | Actual |
| 37316 | 6729.00 | 2026-02-15 | 54 | 6 | 5 | Actual |
| 14749 | 12298.00 | 2024-05-17 | 57 | 6 | 5 | Actual |
| 4951 | 117406.00 | 2023-08-18 | 35 | 7 | 5 | Actual |
| 14733 | 56.00 | 2024-05-17 | 82 | 1 | 5 | Actual |
| 35054 | 9600.00 | 2025-12-16 | 8 | 7 | 5 | Actual |
| 12768 | 100.00 | 2024-03-17 | 83 | 6 | 5 | Budget |
| 3753 | 28800.00 | 2023-07-18 | 60 | 6 | 5 | Budget |
| 1538 | 1700.00 | 2023-05-18 | 76 | 6 | 5 | Budget |
| 8286 | 112.00 | 2023-11-18 | 85 | 6 | 5 | Actual |
| 25940 | 105.00 | 2025-04-16 | 71 | 6 | 5 | Actual |
| 1467 | 200.00 | 2023-05-18 | 68 | 1 | 5 | Budget |
| 36192 | 189.00 | 2026-01-16 | 89 | 6 | 5 | Actual |
| 28267 | 174579.00 | 2025-06-17 | 37 | 7 | 5 | Actual |
| 17823 | 38500.00 | 2024-08-17 | 99 | 6 | 5 | Actual |
| 21883 | 23925.00 | 2024-12-15 | 94 | 6 | 5 | Actual |
| 8314 | 113226.00 | 2023-11-18 | 29 | 7 | 5 | Actual |
| 10446 | 440.00 | 2024-01-16 | 76 | 1 | 5 | Actual |
| 25961 | 43000.00 | 2025-04-16 | 99 | 6 | 5 | Actual |
| 37364 | 26343.00 | 2026-02-15 | 24 | 7 | 5 | Actual |
| 10452 | 850.00 | 2024-01-16 | 80 | 1 | 5 | Budget |
| 359 | 550.00 | 2023-04-17 | 81 | 1 | 5 | Budget |
| 37346 | 29169.00 | 2026-02-15 | 94 | 6 | 5 | Actual |
| 1556 | 540.00 | 2023-05-18 | 87 | 6 | 5 | Actual |
| 447 | 17407.00 | 2023-04-17 | 15 | 7 | 5 | Actual |
| 32728 | 293.00 | 2025-10-17 | 83 | 1 | 5 | Actual |
| 17834 | 10915.00 | 2024-08-17 | 20 | 7 | 5 | Actual |
| 2677 | -214.00 | 2023-06-18 | 91 | 6 | 5 | Actual |
| 22877 | 3790.00 | 2025-01-15 | 23 | 7 | 5 | Actual |
| 30540 | 21395.00 | 2025-08-17 | 28 | 7 | 5 | Actual |
| 24854 | 608.00 | 2025-03-17 | 87 | 1 | 5 | Actual |
| 8200 | 57.00 | 2023-11-18 | 69 | 1 | 5 | Actual |
| 22831 | 3201.00 | 2025-01-15 | 54 | 6 | 5 | Actual |
| 25908 | 257.00 | 2025-04-16 | 74 | 1 | 5 | Actual |
| 14746 | 22137.00 | 2024-05-17 | 53 | 6 | 5 | Actual |
| 11649 | -198.00 | 2024-02-15 | 91 | 6 | 5 | Actual |
| 28248 | 27212.00 | 2025-06-17 | 7 | 7 | 5 | Actual |
| 33896 | 13.00 | 2025-11-17 | 96 | 6 | 5 | Actual |
| 29395 | 20272.00 | 2025-07-17 | 94 | 6 | 5 | Actual |
| 12726 | 103500.00 | 2024-03-17 | 56 | 6 | 5 | Budget |
| 33913 | 27418.00 | 2025-11-17 | 24 | 7 | 5 | Actual |
| 12736 | 13495.00 | 2024-03-17 | 63 | 6 | 5 | Actual |
| 21845 | 218.00 | 2024-12-15 | 89 | 1 | 5 | Actual |
| 9313 | 2100.00 | 2023-12-16 | 62 | 1 | 5 | Budget |
| 1531 | 280.00 | 2023-05-18 | 72 | 6 | 5 | Budget |
| 1503 | 29600.00 | 2023-05-18 | 52 | 6 | 5 | Budget |
| 10519 | 117.00 | 2024-01-16 | 85 | 6 | 5 | Actual |
| 12682 | 280.00 | 2024-03-17 | 67 | 1 | 5 | Budget |
| 21895 | 10701.00 | 2024-12-15 | 18 | 7 | 5 | Actual |
| 9438 | 58516.00 | 2023-12-16 | 37 | 7 | 5 | Actual |
| 36144 | 158.00 | 2026-01-16 | 71 | 1 | 5 | Actual |
| 3761 | 380.00 | 2023-07-18 | 65 | 6 | 5 | Budget |
| 25938 | 227.00 | 2025-04-16 | 68 | 6 | 5 | Actual |
| 37338 | 248.00 | 2026-02-15 | 83 | 6 | 5 | Actual |
| 7118 | 33310.00 | 2023-10-18 | 56 | 6 | 5 | Actual |
| 25659 | 1861.70 | 2025-04-15 | 85 | 7 | 5 | Actual |
| 10470 | 8.00 | 2024-01-16 | 96 | 1 | 5 | Actual |
| 36201 | 334372.00 | 2026-01-16 | 4 | 7 | 5 | Actual |
| 12754 | 210.00 | 2024-03-17 | 74 | 6 | 5 | Actual |
| 36218 | 35684.00 | 2026-01-16 | 32 | 7 | 5 | Actual |
| 2596 | 200.00 | 2023-06-18 | 74 | 1 | 5 | Budget |
| 2592 | 90.00 | 2023-06-18 | 71 | 1 | 5 | Budget |
| 28187 | 269.00 | 2025-06-17 | 68 | 1 | 5 | Actual |
| 21859 | 11729.00 | 2024-12-15 | 63 | 6 | 5 | Actual |
| 399 | 200.00 | 2023-04-17 | 67 | 6 | 5 | Budget |
| 10466 | 235.00 | 2024-01-16 | 90 | 1 | 5 | Actual |
| 9408 | 252.00 | 2023-12-16 | 90 | 6 | 5 | Actual |
| 33873 | 809.00 | 2025-11-17 | 66 | 6 | 5 | Actual |
| 3767 | 152.00 | 2023-07-18 | 68 | 6 | 5 | Actual |
| 15704 | 53.00 | 2024-06-17 | 69 | 1 | 5 | Actual |
| 12782 | 38500.00 | 2024-03-17 | 99 | 6 | 5 | Actual |
| 9388 | 2100.00 | 2023-12-16 | 76 | 6 | 5 | Budget |
| 2641 | 364.00 | 2023-06-18 | 66 | 6 | 5 | Actual |
| 12722 | 8100.00 | 2024-03-17 | 53 | 6 | 5 | Budget |
| 12696 | 650.00 | 2024-03-17 | 77 | 1 | 5 | Budget |
| 27032 | 4424.00 | 2025-05-17 | 61 | 1 | 5 | Actual |
| 37362 | 12838.00 | 2026-02-15 | 22 | 7 | 5 | Actual |
| 7181 | 71963.00 | 2023-10-18 | 13 | 7 | 5 | Actual |
| 19815 | -216.00 | 2024-10-17 | 91 | 1 | 5 | Actual |
| 32752 | 98.00 | 2025-10-17 | 69 | 6 | 5 | Actual |
| 17848 | 49815.00 | 2024-08-17 | 39 | 7 | 5 | Actual |
| 14721 | 458.00 | 2024-05-17 | 66 | 1 | 5 | Actual |
| 28238 | 366.00 | 2025-06-17 | 90 | 6 | 5 | Actual |
| 16769 | 180.00 | 2024-07-17 | 68 | 6 | 5 | Actual |
| 36172 | 8498.00 | 2026-01-16 | 63 | 6 | 5 | Actual |
| 3769 | 40.00 | 2023-07-18 | 71 | 6 | 5 | Actual |
| 31657 | 73674.00 | 2025-09-16 | 14 | 7 | 5 | Actual |
| 8249 | 2195.00 | 2023-11-18 | 62 | 6 | 5 | Actual |
| 1549 | 132.00 | 2023-05-18 | 83 | 6 | 5 | Actual |
| 29402 | 25145.00 | 2025-07-17 | 7 | 7 | 5 | Actual |
| 20852 | 31424.00 | 2024-11-17 | 53 | 6 | 5 | Actual |
| 5976 | 206.00 | 2023-09-17 | 83 | 1 | 5 | Actual |
| 24915 | 45844.00 | 2025-03-17 | 31 | 7 | 5 | Actual |
| 11663 | 112731.00 | 2024-02-15 | 15 | 7 | 5 | Actual |
| 38482 | 3478.00 | 2026-03-18 | 76 | 6 | 5 | Actual |
| 28206 | 292.00 | 2025-06-17 | 94 | 1 | 5 | Actual |
| 7128 | 3854.00 | 2023-10-18 | 63 | 6 | 5 | Actual |
| 35006 | 1215.00 | 2025-12-16 | 87 | 1 | 5 | Actual |
| 15722 | 249.00 | 2024-06-17 | 94 | 1 | 5 | Actual |
| 438 | 38500.00 | 2023-04-17 | 99 | 6 | 5 | Actual |
| 4904 | 579.00 | 2023-08-18 | 77 | 6 | 5 | Actual |
| 37322 | 14983.00 | 2026-02-15 | 63 | 6 | 5 | Actual |
| 19841 | 623.00 | 2024-10-17 | 80 | 6 | 5 | Actual |
| 25986 | 60377.00 | 2025-04-16 | 39 | 7 | 5 | Actual |
| 3824 | 19443.00 | 2023-07-18 | 32 | 7 | 5 | Actual |
| 17851 | 812338.00 | 2024-08-17 | 46 | 7 | 5 | Actual |
| 35076 | -242867.00 | 2025-12-16 | 43 | 7 | 5 | Actual |
| 4827 | 480.00 | 2023-08-18 | 66 | 1 | 5 | Budget |
| 22873 | 34101.00 | 2025-01-15 | 19 | 7 | 5 | Actual |
| 17764 | 356.00 | 2024-08-17 | 66 | 1 | 5 | Actual |
| 17801 | 44.00 | 2024-08-17 | 69 | 6 | 5 | Actual |
| 7170 | 271.00 | 2023-10-18 | 92 | 6 | 5 | Actual |
| 5991 | 33400.00 | 2023-09-17 | 52 | 6 | 5 | Budget |
| 4931 | 748052.00 | 2023-08-18 | 4 | 7 | 5 | Actual |
| 27062 | 49639.00 | 2025-05-17 | 60 | 6 | 5 | Actual |
| 14798 | 42698.00 | 2024-05-17 | 31 | 7 | 5 | Actual |
| 12741 | 380.00 | 2024-03-17 | 66 | 6 | 5 | Budget |
| 10514 | 42.00 | 2024-01-16 | 82 | 6 | 5 | Actual |
| 38445 | 456.00 | 2026-03-18 | 73 | 1 | 5 | Actual |
| 27052 | 262.00 | 2025-05-17 | 89 | 1 | 5 | Actual |
| 20831 | 88.00 | 2024-11-17 | 71 | 1 | 5 | Actual |
| 20827 | 518.00 | 2024-11-17 | 66 | 1 | 5 | Actual |
| 17818 | -230.00 | 2024-08-17 | 91 | 6 | 5 | Actual |
| 22819 | 145.00 | 2025-01-15 | 84 | 1 | 5 | Actual |
| 38484 | 314.00 | 2026-03-18 | 78 | 6 | 5 | Actual |
| 38477 | 52.00 | 2026-03-18 | 69 | 6 | 5 | Actual |
| 456 | 114372.00 | 2023-04-17 | 29 | 7 | 5 | Actual |
| 29345 | 344.00 | 2025-07-17 | 74 | 1 | 5 | Actual |
| 2593 | 300.00 | 2023-06-18 | 73 | 1 | 5 | Budget |
| 22886 | 76946.00 | 2025-01-15 | 37 | 7 | 5 | Actual |
| 20859 | 608.00 | 2024-11-17 | 65 | 6 | 5 | Actual |
| 30496 | 4074.00 | 2025-08-17 | 62 | 6 | 5 | Actual |
| 31595 | 176.00 | 2025-09-16 | 71 | 1 | 5 | Actual |
| 32751 | 339.00 | 2025-10-17 | 68 | 6 | 5 | Actual |
| 24845 | 317.00 | 2025-03-17 | 76 | 1 | 5 | Actual |
| 16757 | 16058.00 | 2024-07-17 | 52 | 6 | 5 | Actual |
| 36184 | 254.00 | 2026-01-16 | 78 | 6 | 5 | Actual |
| 10528 | 7.00 | 2024-01-16 | 96 | 6 | 5 | Actual |
| 5989 | 108968.00 | 2023-09-17 | 12 | 2 | 5 | Actual |
| 23805 | 37943.00 | 2025-02-14 | 60 | 1 | 5 | Actual |
| 2646 | 40.00 | 2023-06-18 | 69 | 6 | 5 | Actual |
| 8269 | 3420.00 | 2023-11-18 | 76 | 6 | 5 | Actual |
| 1539 | 550.00 | 2023-05-18 | 77 | 6 | 5 | Budget |
| 4842 | 650.00 | 2023-08-18 | 77 | 1 | 5 | Budget |
| 10469 | 228.00 | 2024-01-16 | 94 | 1 | 5 | Actual |
| 8264 | 383.00 | 2023-11-18 | 72 | 6 | 5 | Actual |
| 33894 | 530.00 | 2025-11-17 | 92 | 6 | 5 | Actual |
| 21875 | 125.00 | 2024-12-15 | 83 | 6 | 5 | Actual |
| 7120 | 3400.00 | 2023-10-18 | 57 | 6 | 5 | Budget |
| 14723 | 173.00 | 2024-05-17 | 68 | 1 | 5 | Actual |
| 34992 | 270.00 | 2025-12-16 | 68 | 1 | 5 | Actual |
| 12794 | 7738.00 | 2024-03-17 | 20 | 7 | 5 | Actual |
| 463 | 20232.00 | 2023-04-17 | 38 | 7 | 5 | Actual |
| 18778 | 638.00 | 2024-09-16 | 80 | 1 | 5 | Actual |
| 35003 | 335.00 | 2025-12-16 | 83 | 1 | 5 | Actual |
| 37333 | 1031.00 | 2026-02-15 | 77 | 6 | 5 | Actual |
| 3706 | 503.00 | 2023-07-18 | 66 | 1 | 5 | Actual |
| 24902 | 13942.00 | 2025-03-17 | 8 | 7 | 5 | Actual |
| 2711 | 57496.00 | 2023-06-18 | 46 | 7 | 5 | Actual |
| 3777 | 1232.00 | 2023-07-18 | 76 | 6 | 5 | Actual |
| 30472 | 624.00 | 2025-08-17 | 76 | 1 | 5 | Actual |
| 20882 | 33912.00 | 2024-11-17 | 94 | 6 | 5 | Actual |
| 2611 | 177.00 | 2023-06-18 | 84 | 1 | 5 | Actual |
| 33878 | 1033.00 | 2025-11-17 | 72 | 6 | 5 | Actual |
| 35071 | 134124.00 | 2025-12-16 | 35 | 7 | 5 | Actual |
| 408 | 300.00 | 2023-04-17 | 73 | 6 | 5 | Budget |
| 14799 | 25028.00 | 2024-05-17 | 32 | 7 | 5 | Actual |
| 13707 | 51308.00 | 2024-04-16 | 60 | 1 | 5 | Actual |
| 27094 | 733543.00 | 2025-05-17 | 4 | 7 | 5 | Actual |
| 368 | 138.00 | 2023-04-17 | 85 | 1 | 5 | Actual |
| 470 | 13976.00 | 2023-04-17 | 100 | 7 | 5 | Actual |
| 21866 | 704.00 | 2024-12-15 | 72 | 6 | 5 | Actual |
| 37287 | 6053.00 | 2026-02-15 | 61 | 1 | 5 | Actual |
| 6003 | 2600.00 | 2023-09-17 | 61 | 6 | 5 | Budget |
| 7188 | 7062.00 | 2023-10-18 | 22 | 7 | 5 | Actual |
| 7117 | 2312.00 | 2023-10-18 | 53 | 6 | 5 | Actual |
| 19851 | 313.00 | 2024-10-17 | 92 | 6 | 5 | Actual |
| 23843 | 295.00 | 2025-02-14 | 66 | 6 | 5 | Actual |
| 12690 | 339.00 | 2024-03-17 | 73 | 1 | 5 | Actual |
| 17840 | 153144.00 | 2024-08-17 | 29 | 7 | 5 | Actual |
| 383 | 22700.00 | 2023-04-17 | 56 | 6 | 5 | Budget |
| 30482 | 240.00 | 2025-08-17 | 89 | 1 | 5 | Actual |
| 4865 | 149237.00 | 2023-08-18 | 12 | 2 | 5 | Actual |
| 8246 | 2195.00 | 2023-11-18 | 61 | 6 | 5 | Actual |
| 33869 | 5963.00 | 2025-11-17 | 61 | 6 | 5 | Actual |
| 27064 | 2546.00 | 2025-05-17 | 62 | 6 | 5 | Actual |
| 9370 | 480.00 | 2023-12-16 | 65 | 6 | 5 | Budget |
| 403 | 49.00 | 2023-04-17 | 71 | 6 | 5 | Actual |
| 428 | 100.00 | 2023-04-17 | 85 | 6 | 5 | Budget |
| 4823 | 2200.00 | 2023-08-18 | 62 | 1 | 5 | Budget |
| 13749 | 70.00 | 2024-04-16 | 71 | 6 | 5 | Actual |
| 18791 | 143381.00 | 2024-09-16 | 12 | 2 | 5 | Actual |
| 30523 | 1031.00 | 2025-08-17 | 97 | 6 | 5 | Actual |
| 1546 | 480.00 | 2023-05-18 | 81 | 6 | 5 | Budget |
| 8320 | 77240.00 | 2023-11-18 | 37 | 7 | 5 | Actual |
| 18855 | 922581.00 | 2024-09-16 | 46 | 7 | 5 | Actual |
| 12788 | 11363.00 | 2024-03-17 | 8 | 7 | 5 | Actual |
| 1555 | 550.00 | 2023-05-18 | 87 | 6 | 5 | Budget |
| 16808 | 15961.00 | 2024-07-17 | 28 | 7 | 5 | Actual |
| 358 | 850.00 | 2023-04-17 | 80 | 1 | 5 | Budget |
| 32764 | 250.00 | 2025-10-17 | 84 | 6 | 5 | Actual |
| 7159 | 200.00 | 2023-10-18 | 83 | 6 | 5 | Budget |
| 6036 | 47.00 | 2023-09-17 | 82 | 6 | 5 | Actual |
| 23813 | 70.00 | 2025-02-14 | 71 | 1 | 5 | Actual |
| 13480 | -14059.80 | 2024-04-15 | 92 | 7 | 5 | Actual |
| 20911 | 22798.00 | 2024-11-17 | 40 | 7 | 5 | Actual |
| 36226 | -263091.00 | 2026-01-16 | 43 | 7 | 5 | Actual |
| 25951 | 180.00 | 2025-04-16 | 84 | 6 | 5 | Actual |
| 3745 | 37775.00 | 2023-07-18 | 12 | 2 | 5 | Actual |
| 22827 | 11.00 | 2025-01-15 | 96 | 1 | 5 | Actual |
| 20866 | 361.00 | 2024-11-17 | 73 | 6 | 5 | Actual |
| 27033 | 4424.00 | 2025-05-17 | 62 | 1 | 5 | Actual |
| 12731 | 25392.00 | 2024-03-17 | 60 | 6 | 5 | Actual |
| 4936 | 34394.00 | 2023-08-18 | 14 | 7 | 5 | Actual |
| 21877 | 100.00 | 2024-12-15 | 85 | 6 | 5 | Actual |
| 32790 | 22571.00 | 2025-10-17 | 28 | 7 | 5 | Actual |
| 17820 | 44172.00 | 2024-08-17 | 94 | 6 | 5 | Actual |
| 37334 | 299.00 | 2026-02-15 | 78 | 6 | 5 | Actual |
| 32801 | -26686.00 | 2025-10-17 | 43 | 7 | 5 | Actual |
| 27054 | -322.00 | 2025-05-17 | 91 | 1 | 5 | Actual |
| 12719 | 109092.00 | 2024-03-17 | 12 | 2 | 5 | Actual |
| 24864 | 784.00 | 2025-03-17 | 54 | 6 | 5 | Actual |
| 4946 | 114372.00 | 2023-08-18 | 29 | 7 | 5 | Actual |
| 22875 | 52502.00 | 2025-01-15 | 21 | 7 | 5 | Actual |
| 14742 | 318.00 | 2024-05-17 | 94 | 1 | 5 | Actual |
| 11632 | 200.00 | 2024-02-15 | 78 | 6 | 5 | Budget |
| 6017 | 42.00 | 2023-09-17 | 71 | 6 | 5 | Actual |
| 7155 | 445.00 | 2023-10-18 | 81 | 6 | 5 | Actual |
| 15748 | 47.00 | 2024-06-17 | 82 | 6 | 5 | Actual |
| 33897 | 626.00 | 2025-11-17 | 97 | 6 | 5 | Actual |
| 10520 | 100.00 | 2024-01-16 | 85 | 6 | 5 | Budget |
| 18795 | 130264.00 | 2024-09-16 | 56 | 6 | 5 | Actual |
| 9360 | 10682.00 | 2023-12-16 | 57 | 6 | 5 | Actual |
| 3722 | 650.00 | 2023-07-18 | 77 | 1 | 5 | Budget |
| 18770 | 155.00 | 2024-09-16 | 68 | 1 | 5 | Actual |
| 34997 | 654.00 | 2025-12-16 | 76 | 1 | 5 | Actual |
| 21902 | 16640.00 | 2024-12-15 | 28 | 7 | 5 | Actual |
| 28241 | 49067.00 | 2025-06-17 | 94 | 6 | 5 | Actual |
| 1591 | 18680.00 | 2023-05-18 | 40 | 7 | 5 | Actual |
| 16782 | 164.00 | 2024-07-17 | 84 | 6 | 5 | Actual |
| 19811 | 131.00 | 2024-10-17 | 85 | 1 | 5 | Actual |
| 371 | 144.00 | 2023-04-17 | 89 | 1 | 5 | Actual |
| 16768 | 240.00 | 2024-07-17 | 67 | 6 | 5 | Actual |
| 24921 | 28931.00 | 2025-03-17 | 38 | 7 | 5 | Actual |
| 1472 | 362.00 | 2023-05-18 | 73 | 1 | 5 | Actual |
| 8321 | 19220.00 | 2023-11-18 | 38 | 7 | 5 | Actual |
| 7129 | 9200.00 | 2023-10-18 | 63 | 6 | 5 | Budget |
| 5984 | 278.00 | 2023-09-17 | 90 | 1 | 5 | Actual |
| 28261 | 224394.00 | 2025-06-17 | 29 | 7 | 5 | Actual |
| 8308 | 8149.00 | 2023-11-18 | 20 | 7 | 5 | Actual |
| 10495 | 80.00 | 2024-01-16 | 71 | 6 | 5 | Budget |
| 18771 | 45.00 | 2024-09-16 | 69 | 1 | 5 | Actual |
| 1561 | 29118.00 | 2023-05-18 | 94 | 6 | 5 | Actual |
| 36220 | 31180.00 | 2026-01-16 | 34 | 7 | 5 | Actual |
| 25976 | 24999.00 | 2025-04-16 | 24 | 7 | 5 | Actual |
| 4902 | 2900.00 | 2023-08-18 | 76 | 6 | 5 | Budget |
| 20832 | 351.00 | 2024-11-17 | 73 | 1 | 5 | Actual |
| 31592 | 540.00 | 2025-09-16 | 67 | 1 | 5 | Actual |
| 30529 | 15812.00 | 2025-08-17 | 8 | 7 | 5 | Actual |
| 20906 | 33383.00 | 2024-11-17 | 34 | 7 | 5 | Actual |
| 35012 | 15.00 | 2025-12-16 | 96 | 1 | 5 | Actual |
| 11657 | 971221.00 | 2024-02-15 | 4 | 7 | 5 | Actual |
| 31604 | 279.00 | 2025-09-16 | 83 | 1 | 5 | Actual |
| 14795 | 18637.00 | 2024-05-17 | 24 | 7 | 5 | Actual |
| 3788 | 59.00 | 2023-07-18 | 82 | 6 | 5 | Actual |
| 3834 | 13062.00 | 2023-07-18 | 100 | 7 | 5 | Actual |
| 451 | 43030.00 | 2023-04-17 | 21 | 7 | 5 | Actual |
| 10436 | 200.00 | 2024-01-16 | 68 | 1 | 5 | Budget |
| 23837 | 34000.00 | 2025-02-14 | 57 | 6 | 5 | Actual |
| 16774 | 298.00 | 2024-07-17 | 74 | 6 | 5 | Actual |
| 8224 | 147.00 | 2023-11-18 | 85 | 1 | 5 | Actual |
| 19825 | 38033.00 | 2024-10-17 | 60 | 6 | 5 | Actual |
| 4915 | 200.00 | 2023-08-18 | 84 | 6 | 5 | Budget |
| 20892 | 46654.00 | 2024-11-17 | 14 | 7 | 5 | Actual |
| 9410 | 336.00 | 2023-12-16 | 92 | 6 | 5 | Actual |
| 11674 | 20015.00 | 2024-02-15 | 32 | 7 | 5 | Actual |
| 30490 | 9785.00 | 2025-08-17 | 53 | 6 | 5 | Actual |
| 15739 | 44.00 | 2024-06-17 | 71 | 6 | 5 | Actual |
| 22821 | 743.00 | 2025-01-15 | 87 | 1 | 5 | Actual |
| 28231 | 737.00 | 2025-06-17 | 81 | 6 | 5 | Actual |
| 32788 | 5196.00 | 2025-10-17 | 23 | 7 | 5 | Actual |
| 19816 | 360.00 | 2024-10-17 | 92 | 1 | 5 | Actual |
| 25915 | 234.00 | 2025-04-16 | 83 | 1 | 5 | Actual |
| 386 | 25480.00 | 2023-04-17 | 60 | 6 | 5 | Actual |
| 7171 | 5217.00 | 2023-10-18 | 94 | 6 | 5 | Actual |
| 11550 | 550.00 | 2024-02-15 | 65 | 1 | 5 | Budget |
| 16756 | 137834.00 | 2024-07-17 | 12 | 2 | 5 | Actual |
| 8312 | 15531.00 | 2023-11-18 | 24 | 7 | 5 | Actual |
| 23885 | 142734.00 | 2025-02-14 | 29 | 7 | 5 | Actual |
| 38455 | 202.00 | 2026-03-18 | 85 | 1 | 5 | Actual |
| 12735 | 1823.00 | 2024-03-17 | 62 | 6 | 5 | Actual |
| 6013 | 266.00 | 2023-09-17 | 67 | 6 | 5 | Actual |
| 29361 | 13.00 | 2025-07-17 | 96 | 1 | 5 | Actual |
| 18822 | -264.00 | 2024-09-16 | 91 | 6 | 5 | Actual |
| 31600 | 343.00 | 2025-09-16 | 78 | 1 | 5 | Actual |
| 9415 | 352500.00 | 2023-12-16 | 101 | 6 | 5 | Budget |
| 10523 | 120.00 | 2024-01-16 | 89 | 6 | 5 | Actual |
| 37321 | 4020.00 | 2026-02-15 | 62 | 6 | 5 | Actual |
| 4851 | 200.00 | 2023-08-18 | 83 | 1 | 5 | Budget |
| 16770 | 52.00 | 2024-07-17 | 69 | 6 | 5 | Actual |
| 8291 | -139.00 | 2023-11-18 | 91 | 6 | 5 | Actual |
| 13761 | 94.00 | 2024-04-16 | 85 | 6 | 5 | Actual |
| 18788 | 288.00 | 2024-09-16 | 92 | 1 | 5 | Actual |
| 1470 | 90.00 | 2023-05-18 | 71 | 1 | 5 | Budget |
| 10491 | 273.00 | 2024-01-16 | 67 | 6 | 5 | Actual |
| 10458 | 180.00 | 2024-01-16 | 83 | 1 | 5 | Actual |
| 13787 | 148680.00 | 2024-04-16 | 29 | 7 | 5 | Actual |
| 34999 | 358.00 | 2025-12-16 | 78 | 1 | 5 | Actual |
| 20876 | 145.00 | 2024-11-17 | 85 | 6 | 5 | Actual |
| 22801 | 45881.00 | 2025-01-15 | 60 | 1 | 5 | Actual |
| 7162 | 100.00 | 2023-10-18 | 84 | 6 | 5 | Budget |
| 4916 | 145.00 | 2023-08-18 | 84 | 6 | 5 | Actual |
| 33927 | 23981.00 | 2025-11-17 | 100 | 7 | 5 | Actual |
| 10444 | 200.00 | 2024-01-16 | 74 | 1 | 5 | Budget |
| 7177 | 80042.00 | 2023-10-18 | 4 | 7 | 5 | Actual |
| 9439 | 21850.00 | 2023-12-16 | 38 | 7 | 5 | Actual |
| 36223 | 35689.00 | 2026-01-16 | 38 | 7 | 5 | Actual |
| 18774 | 290.00 | 2024-09-16 | 74 | 1 | 5 | Actual |
| 37320 | 6891.00 | 2026-02-15 | 61 | 6 | 5 | Actual |
| 1476 | 441.00 | 2023-05-18 | 76 | 1 | 5 | Actual |
| 38524 | 62974.00 | 2026-03-18 | 39 | 7 | 5 | Actual |
| 12737 | 9600.00 | 2024-03-17 | 63 | 6 | 5 | Budget |
| 13721 | 909.00 | 2024-04-16 | 80 | 1 | 5 | Actual |
| 332 | 2700.00 | 2023-04-17 | 61 | 1 | 5 | Budget |
| 4958 | 13323.00 | 2023-08-18 | 100 | 7 | 5 | Actual |
| 2650 | 339.00 | 2023-06-18 | 72 | 6 | 5 | Actual |
| 10502 | 200.00 | 2024-01-16 | 74 | 6 | 5 | Budget |
| 13747 | 162.00 | 2024-04-16 | 68 | 6 | 5 | Actual |
| 3717 | 250.00 | 2023-07-18 | 74 | 1 | 5 | Actual |
| 31645 | -309.00 | 2025-09-16 | 91 | 6 | 5 | Actual |
| 11624 | 280.00 | 2024-02-15 | 73 | 6 | 5 | Actual |
| 8324 | 435902.00 | 2023-11-18 | 43 | 7 | 5 | Actual |
| 38480 | 395.00 | 2026-03-18 | 73 | 6 | 5 | Actual |
| 8187 | 32960.00 | 2023-11-18 | 60 | 1 | 5 | Actual |
| 11644 | 151.00 | 2024-02-15 | 85 | 6 | 5 | Actual |
| 2665 | 40.00 | 2023-06-18 | 82 | 6 | 5 | Budget |
| 466 | 350000.00 | 2023-04-17 | 42 | 7 | 5 | Actual |
| 13797 | 350000.00 | 2024-04-16 | 42 | 7 | 5 | Actual |
| 30548 | 35689.00 | 2025-08-17 | 38 | 7 | 5 | Actual |
| 13781 | 11129.00 | 2024-04-16 | 20 | 7 | 5 | Actual |
| 25953 | 729.00 | 2025-04-16 | 87 | 6 | 5 | Actual |
| 28188 | 76.00 | 2025-06-17 | 69 | 1 | 5 | Actual |
| 12808 | 37080.00 | 2024-03-17 | 39 | 7 | 5 | Actual |
| 11559 | 100.00 | 2024-02-15 | 71 | 1 | 5 | Budget |
| 18819 | 675.00 | 2024-09-16 | 87 | 6 | 5 | Actual |
| 29357 | 436.00 | 2025-07-17 | 90 | 1 | 5 | Actual |
| 28230 | 1192.00 | 2025-06-17 | 80 | 6 | 5 | Actual |
| 27108 | 21395.00 | 2025-05-17 | 28 | 7 | 5 | Actual |
| 12720 | 26991.00 | 2024-03-17 | 52 | 6 | 5 | Actual |
| 20847 | 412.00 | 2024-11-17 | 92 | 1 | 5 | Actual |
| 33902 | 18714.00 | 2025-11-17 | 7 | 7 | 5 | Actual |
| 2628 | 5650.00 | 2023-06-18 | 57 | 6 | 5 | Actual |
| 369 | 720.00 | 2023-04-17 | 87 | 1 | 5 | Actual |
| 21856 | 35880.00 | 2024-12-15 | 60 | 6 | 5 | Actual |
| 11565 | 392.00 | 2024-02-15 | 76 | 1 | 5 | Actual |
| 3738 | 650.00 | 2023-07-18 | 87 | 1 | 5 | Budget |
| 19822 | 2255.00 | 2024-10-17 | 54 | 6 | 5 | Actual |
| 28233 | 256.00 | 2025-06-17 | 83 | 6 | 5 | Actual |
| 24917 | 22025.00 | 2025-03-17 | 33 | 7 | 5 | Actual |
| 28250 | 110169.00 | 2025-06-17 | 13 | 7 | 5 | Actual |
| 29424 | 35340.00 | 2025-07-17 | 40 | 7 | 5 | Actual |
| 19821 | 4136.00 | 2024-10-17 | 53 | 6 | 5 | Actual |
| 24852 | 122.00 | 2025-03-17 | 84 | 1 | 5 | Actual |
| 20889 | 16746.00 | 2024-11-17 | 7 | 7 | 5 | Actual |
| 35061 | 70363.00 | 2025-12-16 | 21 | 7 | 5 | Actual |
| 30470 | 508.00 | 2025-08-17 | 73 | 1 | 5 | Actual |
| 363 | 200.00 | 2023-04-17 | 83 | 1 | 5 | Budget |
| 18805 | 62.00 | 2024-09-16 | 69 | 6 | 5 | Actual |
| 17777 | 135.00 | 2024-08-17 | 83 | 1 | 5 | Actual |
| 4878 | 3360.00 | 2023-08-18 | 61 | 6 | 5 | Actual |
| 25934 | 4056.00 | 2025-04-16 | 63 | 6 | 5 | Actual |
| 30549 | 58679.00 | 2025-08-17 | 39 | 7 | 5 | Actual |
| 29356 | 284.00 | 2025-07-17 | 89 | 1 | 5 | Actual |
| 14732 | 542.00 | 2024-05-17 | 81 | 1 | 5 | Actual |
| 22832 | 78998.00 | 2025-01-15 | 56 | 6 | 5 | Actual |
| 25913 | 644.00 | 2025-04-16 | 81 | 1 | 5 | Actual |
| 28190 | 501.00 | 2025-06-17 | 73 | 1 | 5 | Actual |
| 2686 | 271202.00 | 2023-06-18 | 6 | 7 | 5 | Actual |
| 10530 | 38500.00 | 2024-01-16 | 99 | 6 | 5 | Actual |
| 12807 | 20232.00 | 2024-03-17 | 38 | 7 | 5 | Actual |
| 3748 | 4800.00 | 2023-07-18 | 53 | 6 | 5 | Budget |
| 11601 | 14900.00 | 2024-02-15 | 57 | 6 | 5 | Budget |
| 1562 | 6.00 | 2023-05-18 | 96 | 6 | 5 | Actual |
| 1559 | -137.00 | 2023-05-18 | 91 | 6 | 5 | Actual |
| 9390 | 650.00 | 2023-12-16 | 77 | 6 | 5 | Budget |
| 35057 | 97922.00 | 2025-12-16 | 15 | 7 | 5 | Actual |
| 37292 | 405.00 | 2026-02-15 | 68 | 1 | 5 | Actual |
| 1502 | 25756.00 | 2023-05-18 | 52 | 6 | 5 | Actual |
| 4926 | 7.00 | 2023-08-18 | 96 | 6 | 5 | Actual |
| 18784 | 608.00 | 2024-09-16 | 87 | 1 | 5 | Actual |
| 2625 | 19000.00 | 2023-06-18 | 52 | 6 | 5 | Budget |
| 11583 | 650.00 | 2024-02-15 | 87 | 1 | 5 | Budget |
| 28207 | 13.00 | 2025-06-17 | 96 | 1 | 5 | Actual |
| 10443 | 276.00 | 2024-01-16 | 74 | 1 | 5 | Actual |
| 22845 | 359.00 | 2025-01-15 | 74 | 6 | 5 | Actual |
| 31642 | 1053.00 | 2025-09-16 | 87 | 6 | 5 | Actual |
| 21858 | 2209.00 | 2024-12-15 | 62 | 6 | 5 | Actual |
| 11643 | 100.00 | 2024-02-15 | 85 | 6 | 5 | Budget |
| 366 | 200.00 | 2023-04-17 | 84 | 1 | 5 | Budget |
| 10504 | 1542.00 | 2024-01-16 | 76 | 6 | 5 | Actual |
| 17803 | 661.00 | 2024-08-17 | 72 | 6 | 5 | Actual |
| 29338 | 702.00 | 2025-07-17 | 65 | 1 | 5 | Actual |
| 355 | 200.00 | 2023-04-17 | 78 | 1 | 5 | Budget |
| 29385 | 691.00 | 2025-07-17 | 81 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2023-09-17 | 62 | 6 | 5 | Budget |
| 21880 | 211.00 | 2024-12-15 | 90 | 6 | 5 | Actual |
| 38521 | 162263.00 | 2026-03-18 | 35 | 7 | 5 | Actual |
| 33925 | 70203.00 | 2025-11-17 | 43 | 7 | 5 | Actual |
| 38465 | 8990.00 | 2026-03-18 | 53 | 6 | 5 | Actual |
| 13780 | 34101.00 | 2024-04-16 | 19 | 7 | 5 | Actual |
| 4903 | 650.00 | 2023-08-18 | 77 | 6 | 5 | Budget |
| 8326 | 13584.00 | 2023-11-18 | 100 | 7 | 5 | Actual |
| 16773 | 332.00 | 2024-07-17 | 73 | 6 | 5 | Actual |
| 11580 | 182.00 | 2024-02-15 | 84 | 1 | 5 | Actual |
| 14736 | 155.00 | 2024-05-17 | 85 | 1 | 5 | Actual |
| 15746 | 730.00 | 2024-06-17 | 80 | 6 | 5 | Actual |
| 30519 | -282.00 | 2025-08-17 | 91 | 6 | 5 | Actual |
| 12790 | 59657.00 | 2024-03-17 | 14 | 7 | 5 | Actual |
| 13720 | 224.00 | 2024-04-16 | 78 | 1 | 5 | Actual |
| 36170 | 5093.00 | 2026-01-16 | 61 | 6 | 5 | Actual |
| 1580 | 15680.00 | 2023-05-18 | 24 | 7 | 5 | Actual |
| 28257 | 12584.00 | 2025-06-17 | 22 | 7 | 5 | Actual |
| 22855 | 608.00 | 2025-01-15 | 87 | 6 | 5 | Actual |
| 28235 | 204.00 | 2025-06-17 | 85 | 6 | 5 | Actual |
| 11548 | 2828.00 | 2024-02-15 | 62 | 1 | 5 | Actual |
| 13735 | 34262.00 | 2024-04-16 | 52 | 6 | 5 | Actual |
| 10487 | 480.00 | 2024-01-16 | 65 | 6 | 5 | Budget |
| 27102 | 47217.00 | 2025-05-17 | 19 | 7 | 5 | Actual |
| 10492 | 210.00 | 2024-01-16 | 68 | 6 | 5 | Actual |
| 25917 | 188.00 | 2025-04-16 | 85 | 1 | 5 | Actual |
| 5953 | 280.00 | 2023-09-17 | 67 | 1 | 5 | Budget |
| 8235 | 16100.00 | 2023-11-18 | 52 | 6 | 5 | Budget |
| 20879 | 321.00 | 2024-11-17 | 90 | 6 | 5 | Actual |
| 35043 | 270.00 | 2025-12-16 | 90 | 6 | 5 | Actual |
| 7088 | 339.00 | 2023-10-18 | 76 | 1 | 5 | Actual |
| 3819 | 2945.00 | 2023-07-18 | 23 | 7 | 5 | Actual |
| 2644 | 200.00 | 2023-06-18 | 68 | 6 | 5 | Budget |
| 1594 | 13715.00 | 2023-05-18 | 100 | 7 | 5 | Actual |
| 35052 | 480012.00 | 2025-12-16 | 6 | 7 | 5 | Actual |
| 31658 | 140527.00 | 2025-09-16 | 15 | 7 | 5 | Actual |
| 25982 | 44321.00 | 2025-04-16 | 34 | 7 | 5 | Actual |
| 20873 | 52.00 | 2024-11-17 | 82 | 6 | 5 | Actual |
| 21843 | 155.00 | 2024-12-15 | 85 | 1 | 5 | Actual |
| 37375 | 33282.00 | 2026-02-15 | 40 | 7 | 5 | Actual |
| 22857 | 216.00 | 2025-01-15 | 90 | 6 | 5 | Actual |
| 5975 | 200.00 | 2023-09-17 | 83 | 1 | 5 | Budget |
| 22828 | 126589.00 | 2025-01-15 | 12 | 2 | 5 | Actual |
| 14793 | 9180.00 | 2024-05-17 | 22 | 7 | 5 | Actual |
| 6051 | 570.00 | 2023-09-17 | 97 | 6 | 5 | Actual |
| 8302 | 8764.00 | 2023-11-18 | 8 | 7 | 5 | Actual |
| 9413 | 419.00 | 2023-12-16 | 97 | 6 | 5 | Actual |
| 38500 | 449538.00 | 2026-03-18 | 101 | 6 | 5 | Actual |
| 8316 | 20015.00 | 2023-11-18 | 32 | 7 | 5 | Actual |
| 28192 | 585.00 | 2025-06-17 | 76 | 1 | 5 | Actual |
| 28255 | 16150.00 | 2025-06-17 | 20 | 7 | 5 | Actual |
| 31601 | 1318.00 | 2025-09-16 | 80 | 1 | 5 | Actual |
| 5949 | 550.00 | 2023-09-17 | 65 | 1 | 5 | Budget |
| 1507 | 800.00 | 2023-05-18 | 54 | 6 | 5 | Budget |
| 9376 | 200.00 | 2023-12-16 | 68 | 6 | 5 | Budget |
| 18793 | 12651.00 | 2024-09-16 | 53 | 6 | 5 | Actual |
| 2652 | 300.00 | 2023-06-18 | 73 | 6 | 5 | Budget |
| 3802 | 8.00 | 2023-07-18 | 96 | 6 | 5 | Actual |
| 12728 | 11246.00 | 2024-03-17 | 57 | 6 | 5 | Actual |
| 19871 | 15282.00 | 2024-10-17 | 28 | 7 | 5 | Actual |
| 10453 | 514.00 | 2024-01-16 | 81 | 1 | 5 | Actual |
| 9349 | 133.00 | 2023-12-16 | 89 | 1 | 5 | Actual |
| 13708 | 6317.00 | 2024-04-16 | 61 | 1 | 5 | Actual |
| 15767 | 68279.00 | 2024-06-17 | 14 | 7 | 5 | Actual |
| 8199 | 200.00 | 2023-11-18 | 68 | 1 | 5 | Budget |
| 20896 | 10915.00 | 2024-11-17 | 20 | 7 | 5 | Actual |
| 7140 | 70.00 | 2023-10-18 | 71 | 6 | 5 | Actual |
| 38442 | 234.00 | 2026-03-18 | 68 | 1 | 5 | Actual |
| 15760 | 38500.00 | 2024-06-17 | 99 | 6 | 5 | Actual |
| 19802 | 363.00 | 2024-10-17 | 74 | 1 | 5 | Actual |
| 3776 | 188.00 | 2023-07-18 | 74 | 6 | 5 | Actual |
| 28224 | 1166.00 | 2025-06-17 | 72 | 6 | 5 | Actual |
| 8206 | 232.00 | 2023-11-18 | 74 | 1 | 5 | Actual |
| 14720 | 503.00 | 2024-05-17 | 65 | 1 | 5 | Actual |
| 4861 | -228.00 | 2023-08-18 | 91 | 1 | 5 | Actual |
| 9328 | 200.00 | 2023-12-16 | 74 | 1 | 5 | Budget |
| 29400 | 452820.00 | 2025-07-17 | 4 | 7 | 5 | Actual |
| 4895 | 1444.00 | 2023-08-18 | 72 | 6 | 5 | Actual |
| 31626 | 386.00 | 2025-09-16 | 67 | 6 | 5 | Actual |
| 3801 | 10074.00 | 2023-07-18 | 94 | 6 | 5 | Actual |
| 30514 | 212.00 | 2025-08-17 | 84 | 6 | 5 | Actual |
| 8189 | 3000.00 | 2023-11-18 | 61 | 1 | 5 | Budget |
| 31624 | 842.00 | 2025-09-16 | 65 | 6 | 5 | Actual |
| 12713 | 185.00 | 2024-03-17 | 89 | 1 | 5 | Actual |
| 10503 | 2800.00 | 2024-01-16 | 76 | 6 | 5 | Budget |
| 23882 | 3752.00 | 2025-02-14 | 23 | 7 | 5 | Actual |
| 27114 | 232138.00 | 2025-05-17 | 35 | 7 | 5 | Actual |
| 36161 | 344.00 | 2026-01-16 | 94 | 1 | 5 | Actual |
| 37330 | 471.00 | 2026-02-15 | 73 | 6 | 5 | Actual |
| 25936 | 619.00 | 2025-04-16 | 66 | 6 | 5 | Actual |
| 38451 | 730.00 | 2026-03-18 | 81 | 1 | 5 | Actual |
| 35064 | 28225.00 | 2025-12-16 | 24 | 7 | 5 | Actual |
| 38474 | 468.00 | 2026-03-18 | 66 | 6 | 5 | Actual |
| 1493 | 810.00 | 2023-05-18 | 87 | 1 | 5 | Actual |
| 27044 | 327.00 | 2025-05-17 | 78 | 1 | 5 | Actual |
| 9320 | 200.00 | 2023-12-16 | 68 | 1 | 5 | Budget |
| 17838 | 20579.00 | 2024-08-17 | 24 | 7 | 5 | Actual |
| 14761 | 226.00 | 2024-05-17 | 73 | 6 | 5 | Actual |
| 18837 | 34101.00 | 2024-09-16 | 19 | 7 | 5 | Actual |
| 11581 | 163.00 | 2024-02-15 | 85 | 1 | 5 | Actual |
| 20825 | 4307.00 | 2024-11-17 | 62 | 1 | 5 | Actual |
| 36153 | 313.00 | 2026-01-16 | 83 | 1 | 5 | Actual |
| 29376 | 48.00 | 2025-07-17 | 69 | 6 | 5 | Actual |
| 37367 | 72013.00 | 2026-02-15 | 31 | 7 | 5 | Actual |
| 7126 | 2200.00 | 2023-10-18 | 62 | 6 | 5 | Budget |
| 19804 | 809.00 | 2024-10-17 | 77 | 1 | 5 | Actual |
| 34989 | 783.00 | 2025-12-16 | 65 | 1 | 5 | Actual |
| 31606 | 223.00 | 2025-09-16 | 85 | 1 | 5 | Actual |
| 25928 | 6072.00 | 2025-04-16 | 54 | 6 | 5 | Actual |
| 19823 | 61159.00 | 2024-10-17 | 56 | 6 | 5 | Actual |
| 32771 | 13707.00 | 2025-10-17 | 94 | 6 | 5 | Actual |
| 15734 | 270.00 | 2024-06-17 | 65 | 6 | 5 | Actual |
| 35026 | 208.00 | 2025-12-16 | 68 | 6 | 5 | Actual |
| 33887 | 271.00 | 2025-11-17 | 83 | 6 | 5 | Actual |
| 20887 | 494396.00 | 2024-11-17 | 4 | 7 | 5 | Actual |
| 22826 | 297.00 | 2025-01-15 | 94 | 1 | 5 | Actual |
| 9432 | 120090.00 | 2023-12-16 | 29 | 7 | 5 | Actual |
| 19880 | 51712.00 | 2024-10-17 | 39 | 7 | 5 | Actual |
| 15711 | 680.00 | 2024-06-17 | 80 | 1 | 5 | Actual |
| 31674 | 38602.00 | 2025-09-16 | 38 | 7 | 5 | Actual |
| 12711 | 810.00 | 2024-03-17 | 87 | 1 | 5 | Actual |
| 32730 | 234.00 | 2025-10-17 | 85 | 1 | 5 | Actual |
| 3739 | 144.00 | 2023-07-18 | 89 | 1 | 5 | Actual |
| 453 | 2886.00 | 2023-04-17 | 23 | 7 | 5 | Actual |
| 15721 | 334.00 | 2024-06-17 | 92 | 1 | 5 | Actual |
| 27034 | 869.00 | 2025-05-17 | 65 | 1 | 5 | Actual |
| 389 | 2038.00 | 2023-04-17 | 61 | 6 | 5 | Actual |
| 32796 | 73015.00 | 2025-10-17 | 35 | 7 | 5 | Actual |
| 8318 | 31903.00 | 2023-11-18 | 34 | 7 | 5 | Actual |
| 37303 | 301.00 | 2026-02-15 | 83 | 1 | 5 | Actual |
| 15754 | 286.00 | 2024-06-17 | 90 | 6 | 5 | Actual |
| 5987 | 249.00 | 2023-09-17 | 94 | 1 | 5 | Actual |
| 12714 | 283.00 | 2024-03-17 | 90 | 1 | 5 | Actual |
| 2667 | 200.00 | 2023-06-18 | 83 | 6 | 5 | Actual |
| 2643 | 200.00 | 2023-06-18 | 67 | 6 | 5 | Budget |
| 9359 | 117863.00 | 2023-12-16 | 56 | 6 | 5 | Actual |
| 24879 | 268.00 | 2025-03-17 | 74 | 6 | 5 | Actual |
| 2582 | 480.00 | 2023-06-18 | 65 | 1 | 5 | Budget |
| 25973 | 72474.00 | 2025-04-16 | 21 | 7 | 5 | Actual |
| 10486 | 616.00 | 2024-01-16 | 65 | 6 | 5 | Actual |
| 11567 | 705.00 | 2024-02-15 | 77 | 1 | 5 | Actual |
| 32726 | 827.00 | 2025-10-17 | 81 | 1 | 5 | Actual |
| 12673 | 43056.00 | 2024-03-17 | 60 | 1 | 5 | Actual |
| 4839 | 380.00 | 2023-08-18 | 76 | 1 | 5 | Budget |
| 27046 | 802.00 | 2025-05-17 | 81 | 1 | 5 | Actual |
| 37371 | 151141.00 | 2026-02-15 | 35 | 7 | 5 | Actual |
| 22885 | 83697.00 | 2025-01-15 | 35 | 7 | 5 | Actual |
| 9437 | 74805.00 | 2023-12-16 | 35 | 7 | 5 | Actual |
| 27055 | 537.00 | 2025-05-17 | 92 | 1 | 5 | Actual |
| 22818 | 173.00 | 2025-01-15 | 83 | 1 | 5 | Actual |
| 30509 | 266.00 | 2025-08-17 | 78 | 6 | 5 | Actual |
| 15736 | 135.00 | 2024-06-17 | 67 | 6 | 5 | Actual |
| 30522 | 11.00 | 2025-08-17 | 96 | 6 | 5 | Actual |
| 31643 | 251.00 | 2025-09-16 | 89 | 6 | 5 | Actual |
| 27071 | 64.00 | 2025-05-17 | 71 | 6 | 5 | Actual |
| 14767 | 359.00 | 2024-05-17 | 81 | 6 | 5 | Actual |
| 9405 | 550.00 | 2023-12-16 | 87 | 6 | 5 | Budget |
| 28202 | 248.00 | 2025-06-17 | 89 | 1 | 5 | Actual |
| 350 | 200.00 | 2023-04-17 | 74 | 1 | 5 | Budget |
| 25921 | -370.00 | 2025-04-16 | 91 | 1 | 5 | Actual |
| 17812 | 167.00 | 2024-08-17 | 83 | 6 | 5 | Actual |
| 15756 | 381.00 | 2024-06-17 | 92 | 6 | 5 | Actual |
| 10461 | 144.00 | 2024-01-16 | 85 | 1 | 5 | Actual |
| 461 | 23503.00 | 2023-04-17 | 35 | 7 | 5 | Actual |
| 38501 | 650677.00 | 2026-03-18 | 4 | 7 | 5 | Actual |
| 4901 | 3865.00 | 2023-08-18 | 76 | 6 | 5 | Actual |
| 22820 | 138.00 | 2025-01-15 | 85 | 1 | 5 | Actual |
| 24890 | 163.00 | 2025-03-17 | 89 | 6 | 5 | Actual |
| 16731 | 4328.00 | 2024-07-17 | 62 | 1 | 5 | Actual |
| 6002 | 2545.00 | 2023-09-17 | 61 | 6 | 5 | Actual |
| 8310 | 7062.00 | 2023-11-18 | 22 | 7 | 5 | Actual |
| 8213 | 650.00 | 2023-11-18 | 80 | 1 | 5 | Budget |
| 4848 | 572.00 | 2023-08-18 | 81 | 1 | 5 | Actual |
| 14725 | 75.00 | 2024-05-17 | 71 | 1 | 5 | Actual |
| 9442 | 278149.00 | 2023-12-16 | 43 | 7 | 5 | Actual |
| 21841 | 194.00 | 2024-12-15 | 83 | 1 | 5 | Actual |
| 2602 | 224.00 | 2023-06-18 | 78 | 1 | 5 | Actual |
| 30539 | 25268.00 | 2025-08-17 | 24 | 7 | 5 | Actual |
| 2662 | 890.00 | 2023-06-18 | 80 | 6 | 5 | Actual |
| 36185 | 977.00 | 2026-01-16 | 80 | 6 | 5 | Actual |
| 2704 | 19933.00 | 2023-06-18 | 34 | 7 | 5 | Actual |
| 2590 | 33.00 | 2023-06-18 | 69 | 1 | 5 | Actual |
| 8191 | 2100.00 | 2023-11-18 | 62 | 1 | 5 | Budget |
| 11682 | 760334.00 | 2024-02-15 | 43 | 7 | 5 | Actual |
| 15703 | 182.00 | 2024-06-17 | 68 | 1 | 5 | Actual |
| 19793 | 5735.00 | 2024-10-17 | 61 | 1 | 5 | Actual |
| 22863 | 43000.00 | 2025-01-15 | 99 | 6 | 5 | Actual |
| 36206 | 45980.00 | 2026-01-16 | 14 | 7 | 5 | Actual |
| 3780 | 684.00 | 2023-07-18 | 77 | 6 | 5 | Actual |
| 23814 | 298.00 | 2025-02-14 | 73 | 1 | 5 | Actual |
| 17831 | 140574.00 | 2024-08-17 | 15 | 7 | 5 | Actual |
| 14801 | 44310.00 | 2024-05-17 | 34 | 7 | 5 | Actual |
| 38486 | 806.00 | 2026-03-18 | 81 | 6 | 5 | Actual |
| 39383 | 1522.90 | 2026-04-16 | 85 | 7 | 5 | Actual |
| 1480 | 255.00 | 2023-05-18 | 78 | 1 | 5 | Actual |
| 4859 | 185.00 | 2023-08-18 | 89 | 1 | 5 | Actual |
| 31597 | 466.00 | 2025-09-16 | 74 | 1 | 5 | Actual |
| 37329 | 749.00 | 2026-02-15 | 72 | 6 | 5 | Actual |
| 2601 | 200.00 | 2023-06-18 | 78 | 1 | 5 | Budget |
| 4925 | 49548.00 | 2023-08-18 | 94 | 6 | 5 | Actual |
| 10463 | 650.00 | 2024-01-16 | 87 | 1 | 5 | Budget |
| 15753 | 186.00 | 2024-06-17 | 89 | 6 | 5 | Actual |
| 372 | 220.00 | 2023-04-17 | 90 | 1 | 5 | Actual |
| 12767 | 126.00 | 2024-03-17 | 83 | 6 | 5 | Actual |
| 24841 | 34.00 | 2025-03-17 | 69 | 1 | 5 | Actual |
| 11615 | 184.00 | 2024-02-15 | 67 | 6 | 5 | Actual |
| 4870 | 1.00 | 2023-08-18 | 54 | 6 | 5 | Actual |
| 21888 | 433796.00 | 2024-12-15 | 4 | 7 | 5 | Actual |
| 10459 | 156.00 | 2024-01-16 | 84 | 1 | 5 | Actual |
| 7102 | 100.00 | 2023-10-18 | 84 | 1 | 5 | Budget |
| 36212 | 12838.00 | 2026-01-16 | 22 | 7 | 5 | Actual |
| 31656 | 93116.00 | 2025-09-16 | 13 | 7 | 5 | Actual |
| 24891 | 251.00 | 2025-03-17 | 90 | 6 | 5 | Actual |
| 15730 | 43997.00 | 2024-06-17 | 60 | 6 | 5 | Actual |
| 4913 | 165.00 | 2023-08-18 | 83 | 6 | 5 | Actual |
| 9310 | 3200.00 | 2023-12-16 | 61 | 1 | 5 | Actual |
| 1553 | 105.00 | 2023-05-18 | 85 | 6 | 5 | Actual |
| 18826 | 1150.00 | 2024-09-16 | 97 | 6 | 5 | Actual |
| 12739 | 390.00 | 2024-03-17 | 65 | 6 | 5 | Actual |
| 31665 | 27150.00 | 2025-09-16 | 24 | 7 | 5 | Actual |
| 25989 | -1073234.00 | 2025-04-16 | 43 | 7 | 5 | Actual |
| 19803 | 449.00 | 2024-10-17 | 76 | 1 | 5 | Actual |
| 12765 | 50.00 | 2024-03-17 | 82 | 6 | 5 | Budget |
| 20902 | 136788.00 | 2024-11-17 | 29 | 7 | 5 | Actual |
| 30528 | 21297.00 | 2025-08-17 | 7 | 7 | 5 | Actual |
| 427 | 112.00 | 2023-04-17 | 85 | 6 | 5 | Actual |
| 13742 | 3048.00 | 2024-04-16 | 62 | 6 | 5 | Actual |
| 12730 | 29300.00 | 2024-03-17 | 60 | 6 | 5 | Budget |
| 12786 | 568166.00 | 2024-03-17 | 6 | 7 | 5 | Actual |
| 5966 | 650.00 | 2023-09-17 | 77 | 1 | 5 | Budget |
| 21831 | 57.00 | 2024-12-15 | 69 | 1 | 5 | Actual |
| 27119 | 955953.00 | 2025-05-17 | 43 | 7 | 5 | Actual |
| 15723 | 9.00 | 2024-06-17 | 96 | 1 | 5 | Actual |
| 25910 | 825.00 | 2025-04-16 | 77 | 1 | 5 | Actual |
| 1528 | 31.00 | 2023-05-18 | 69 | 6 | 5 | Actual |
| 31655 | 13643.00 | 2025-09-16 | 8 | 7 | 5 | Actual |
| 1557 | 111.00 | 2023-05-18 | 89 | 6 | 5 | Actual |
| 18818 | 147.00 | 2024-09-16 | 85 | 6 | 5 | Actual |
| 8194 | 516.00 | 2023-11-18 | 66 | 1 | 5 | Actual |
| 31640 | 231.00 | 2025-09-16 | 84 | 6 | 5 | Actual |
| 6081 | 361282.00 | 2023-09-17 | 46 | 7 | 5 | Actual |
| 20863 | 61.00 | 2024-11-17 | 69 | 6 | 5 | Actual |
| 12677 | 3000.00 | 2024-03-17 | 62 | 1 | 5 | Budget |
| 14808 | 340861.00 | 2024-05-17 | 46 | 7 | 5 | Actual |
| 462 | 19883.00 | 2023-04-17 | 37 | 7 | 5 | Actual |
| 10529 | 138.00 | 2024-01-16 | 97 | 6 | 5 | Actual |
| 31641 | 212.00 | 2025-09-16 | 85 | 6 | 5 | Actual |
| 35070 | 35952.00 | 2025-12-16 | 34 | 7 | 5 | Actual |
| 23808 | 473.00 | 2025-02-14 | 65 | 1 | 5 | Actual |
| 3766 | 200.00 | 2023-07-18 | 68 | 6 | 5 | Budget |
| 37355 | 76625.00 | 2026-02-15 | 13 | 7 | 5 | Actual |
| 20883 | 10.00 | 2024-11-17 | 96 | 6 | 5 | Actual |
| 15780 | 20155.00 | 2024-06-17 | 33 | 7 | 5 | Actual |
| 29405 | 84182.00 | 2025-07-17 | 14 | 7 | 5 | Actual |
| 23838 | 39154.00 | 2025-02-14 | 60 | 6 | 5 | Actual |
| 10448 | 792.00 | 2024-01-16 | 77 | 1 | 5 | Actual |
| 32795 | 41545.00 | 2025-10-17 | 34 | 7 | 5 | Actual |
| 25925 | 96149.00 | 2025-04-16 | 12 | 2 | 5 | Actual |
| 27070 | 44.00 | 2025-05-17 | 69 | 6 | 5 | Actual |
| 7077 | 200.00 | 2023-10-18 | 67 | 1 | 5 | Budget |
| 33880 | 405.00 | 2025-11-17 | 74 | 6 | 5 | Actual |
| 336 | 480.00 | 2023-04-17 | 65 | 1 | 5 | Budget |
| 25966 | 11725.00 | 2025-04-16 | 8 | 7 | 5 | Actual |
| 7089 | 650.00 | 2023-10-18 | 77 | 1 | 5 | Budget |
| 33855 | 202.00 | 2025-11-17 | 85 | 1 | 5 | Actual |
| 6042 | 131.00 | 2023-09-17 | 85 | 6 | 5 | Actual |
| 17846 | 141611.00 | 2024-08-17 | 37 | 7 | 5 | Actual |
| 28223 | 106.00 | 2025-06-17 | 71 | 6 | 5 | Actual |
| 7191 | 12670.00 | 2023-10-18 | 28 | 7 | 5 | Actual |
| 31659 | 14817.00 | 2025-09-16 | 18 | 7 | 5 | Actual |
| 14717 | 44894.00 | 2024-05-17 | 60 | 1 | 5 | Actual |
| 16761 | 20073.00 | 2024-07-17 | 57 | 6 | 5 | Actual |
| 421 | 40.00 | 2023-04-17 | 82 | 6 | 5 | Budget |
| 27060 | 6186.00 | 2025-05-17 | 54 | 6 | 5 | Actual |
| 7103 | 122.00 | 2023-10-18 | 85 | 1 | 5 | Actual |
| 7097 | 50.00 | 2023-10-18 | 82 | 1 | 5 | Budget |
| 14757 | 114.00 | 2024-05-17 | 68 | 6 | 5 | Actual |
| 23891 | 133724.00 | 2025-02-14 | 37 | 7 | 5 | Actual |
| 19884 | 15961.00 | 2024-10-17 | 100 | 7 | 5 | Actual |
| 31679 | 23746.00 | 2025-09-16 | 100 | 7 | 5 | Actual |
| 10449 | 200.00 | 2024-01-16 | 78 | 1 | 5 | Budget |
| 37376 | -37220.00 | 2026-02-15 | 43 | 7 | 5 | Actual |
| 9348 | 650.00 | 2023-12-16 | 87 | 1 | 5 | Budget |
| 1584 | 17346.00 | 2023-05-18 | 32 | 7 | 5 | Actual |
| 2658 | 676.00 | 2023-06-18 | 77 | 6 | 5 | Actual |
| 32760 | 1277.00 | 2025-10-17 | 80 | 6 | 5 | Actual |
| 37378 | 23041.00 | 2026-02-15 | 100 | 7 | 5 | Actual |
| 24906 | 10701.00 | 2025-03-17 | 18 | 7 | 5 | Actual |
| 1587 | 72588.00 | 2023-05-18 | 35 | 7 | 5 | Actual |
| 32765 | 226.00 | 2025-10-17 | 85 | 6 | 5 | Actual |
| 413 | 550.00 | 2023-04-17 | 77 | 6 | 5 | Budget |
| 36194 | -232.00 | 2026-01-16 | 91 | 6 | 5 | Actual |
| 28264 | 30785.00 | 2025-06-17 | 33 | 7 | 5 | Actual |
| 10478 | 33810.00 | 2024-01-16 | 60 | 6 | 5 | Actual |
| 25924 | 14.00 | 2025-04-16 | 96 | 1 | 5 | Actual |
| 22874 | 10058.00 | 2025-01-15 | 20 | 7 | 5 | Actual |
| 5946 | 2380.00 | 2023-09-17 | 62 | 1 | 5 | Actual |
| 14804 | 24986.00 | 2024-05-17 | 38 | 7 | 5 | Actual |
| 12762 | 650.00 | 2024-03-17 | 80 | 6 | 5 | Budget |
| 37360 | 14372.00 | 2026-02-15 | 20 | 7 | 5 | Actual |
| 30499 | 657.00 | 2025-08-17 | 66 | 6 | 5 | Actual |
| 19798 | 248.00 | 2024-10-17 | 68 | 1 | 5 | Actual |
| 7184 | 8232.00 | 2023-10-18 | 18 | 7 | 5 | Actual |
| 23875 | 60934.00 | 2025-02-14 | 14 | 7 | 5 | Actual |
| 29352 | 293.00 | 2025-07-17 | 83 | 1 | 5 | Actual |
| 12738 | 480.00 | 2024-03-17 | 65 | 6 | 5 | Budget |
| 2663 | 551.00 | 2023-06-18 | 81 | 6 | 5 | Actual |
| 29420 | 119024.00 | 2025-07-17 | 35 | 7 | 5 | Actual |
| 12706 | 200.00 | 2024-03-17 | 83 | 1 | 5 | Budget |
| 27093 | 549789.00 | 2025-05-17 | 101 | 6 | 5 | Actual |
| 4850 | 50.00 | 2023-08-18 | 82 | 1 | 5 | Budget |
| 18849 | 101089.00 | 2024-09-16 | 35 | 7 | 5 | Actual |
| 7068 | 3000.00 | 2023-10-18 | 61 | 1 | 5 | Budget |
| 6044 | 630.00 | 2023-09-17 | 87 | 6 | 5 | Actual |
| 12803 | 15184.00 | 2024-03-17 | 33 | 7 | 5 | Actual |
| 18769 | 209.00 | 2024-09-16 | 67 | 1 | 5 | Actual |
| 31675 | 70615.00 | 2025-09-16 | 39 | 7 | 5 | Actual |
| 23881 | 9088.00 | 2025-02-14 | 22 | 7 | 5 | Actual |
| 36137 | 7952.00 | 2026-01-16 | 61 | 1 | 5 | Actual |
| 2709 | 19062.00 | 2023-06-18 | 40 | 7 | 5 | Actual |
| 31652 | 606055.00 | 2025-09-16 | 4 | 7 | 5 | Actual |
| 4826 | 473.00 | 2023-08-18 | 66 | 1 | 5 | Actual |
| 25970 | 14817.00 | 2025-04-16 | 18 | 7 | 5 | Actual |
| 7098 | 43.00 | 2023-10-18 | 82 | 1 | 5 | Actual |
| 27058 | 196091.00 | 2025-05-17 | 12 | 2 | 5 | Actual |
| 31615 | 17756.00 | 2025-09-16 | 52 | 6 | 5 | Actual |
| 5977 | 185.00 | 2023-09-17 | 84 | 1 | 5 | Actual |
| 35045 | 360.00 | 2025-12-16 | 92 | 6 | 5 | Actual |
| 1490 | 200.00 | 2023-05-18 | 84 | 1 | 5 | Budget |
| 393 | 2244.00 | 2023-04-17 | 63 | 6 | 5 | Actual |
| 35020 | 5158.00 | 2025-12-16 | 61 | 6 | 5 | Actual |
| 35072 | 117161.00 | 2025-12-16 | 37 | 7 | 5 | Actual |
| 11662 | 49581.00 | 2024-02-15 | 14 | 7 | 5 | Actual |
| 13753 | 3463.00 | 2024-04-16 | 76 | 6 | 5 | Actual |
| 21907 | 32510.00 | 2024-12-15 | 34 | 7 | 5 | Actual |
| 10439 | 100.00 | 2024-01-16 | 71 | 1 | 5 | Budget |
| 13758 | 33.00 | 2024-04-16 | 82 | 6 | 5 | Actual |
| 2668 | 200.00 | 2023-06-18 | 83 | 6 | 5 | Budget |
| 5970 | 850.00 | 2023-09-17 | 80 | 1 | 5 | Budget |
| 8306 | 8232.00 | 2023-11-18 | 18 | 7 | 5 | Actual |
| 25956 | -319.00 | 2025-04-16 | 91 | 6 | 5 | Actual |
| 20828 | 263.00 | 2024-11-17 | 67 | 1 | 5 | Actual |
| 31628 | 84.00 | 2025-09-16 | 69 | 6 | 5 | Actual |
| 2651 | 291.00 | 2023-06-18 | 73 | 6 | 5 | Actual |
| 7161 | 135.00 | 2023-10-18 | 84 | 6 | 5 | Actual |
| 21840 | 56.00 | 2024-12-15 | 82 | 1 | 5 | Actual |
| 24887 | 125.00 | 2025-03-17 | 84 | 6 | 5 | Actual |
| 31589 | 6499.00 | 2025-09-16 | 62 | 1 | 5 | Actual |
| 13754 | 578.00 | 2024-04-16 | 77 | 6 | 5 | Actual |
| 29396 | 13.00 | 2025-07-17 | 96 | 6 | 5 | Actual |
| 12683 | 225.00 | 2024-03-17 | 67 | 1 | 5 | Actual |
| 30551 | 649329.00 | 2025-08-17 | 43 | 7 | 5 | Actual |
| 35036 | 585.00 | 2025-12-16 | 81 | 6 | 5 | Actual |
| 10493 | 200.00 | 2024-01-16 | 68 | 6 | 5 | Budget |
| 37327 | 69.00 | 2026-02-15 | 69 | 6 | 5 | Actual |
| 13782 | 48334.00 | 2024-04-16 | 21 | 7 | 5 | Actual |
| 2626 | 71400.00 | 2023-06-18 | 56 | 6 | 5 | Budget |
Generated 2026-05-17 22:29:05.133 UTC