[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 |
|---|---|---|---|---|---|---|
| 2634 | 2054.00 | 2023-08-16 | 62 | 6 | 5 | Actual |
| 4843 | 200.00 | 2023-10-16 | 78 | 1 | 5 | Budget |
| 14771 | 98.00 | 2024-07-15 | 85 | 6 | 5 | Actual |
| 32712 | 6066.00 | 2025-12-15 | 61 | 1 | 5 | Actual |
| 21834 | 304.00 | 2025-02-12 | 74 | 1 | 5 | Actual |
| 10489 | 560.00 | 2024-03-15 | 66 | 6 | 5 | Actual |
| 1499 | 285.00 | 2023-07-16 | 94 | 1 | 5 | Actual |
| 8279 | 40.00 | 2024-01-16 | 82 | 6 | 5 | Actual |
| 20910 | 47942.00 | 2025-01-15 | 39 | 7 | 5 | Actual |
| 17785 | 234.00 | 2024-10-15 | 94 | 1 | 5 | Actual |
| 9438 | 58516.00 | 2024-02-13 | 37 | 7 | 5 | Actual |
| 24892 | -201.00 | 2025-05-15 | 91 | 6 | 5 | Actual |
| 15773 | 9272.00 | 2024-08-15 | 22 | 7 | 5 | Actual |
| 18802 | 566.00 | 2024-11-14 | 66 | 6 | 5 | Actual |
| 21909 | 66310.00 | 2025-02-12 | 37 | 7 | 5 | Actual |
| 37328 | 106.00 | 2026-04-15 | 71 | 6 | 5 | Actual |
| 3811 | 52486.00 | 2023-09-15 | 13 | 7 | 5 | Actual |
| 35036 | 585.00 | 2026-02-13 | 81 | 6 | 5 | Actual |
| 22810 | 290.00 | 2025-03-15 | 73 | 1 | 5 | Actual |
| 37350 | 416200.00 | 2026-04-15 | 101 | 6 | 5 | Actual |
| 27077 | 249.00 | 2025-07-15 | 78 | 6 | 5 | Actual |
| 4823 | 2200.00 | 2023-10-16 | 62 | 1 | 5 | Budget |
| 12772 | 101.00 | 2024-05-15 | 85 | 6 | 5 | Actual |
| 17814 | 134.00 | 2024-10-15 | 85 | 6 | 5 | Actual |
| 20830 | 57.00 | 2025-01-15 | 69 | 1 | 5 | Actual |
| 24843 | 245.00 | 2025-05-15 | 73 | 1 | 5 | Actual |
| 8311 | 2945.00 | 2024-01-16 | 23 | 7 | 5 | Actual |
| 21859 | 11729.00 | 2025-02-12 | 63 | 6 | 5 | Actual |
| 11628 | 4520.00 | 2024-04-14 | 76 | 6 | 5 | Actual |
| 2640 | 380.00 | 2023-08-16 | 66 | 6 | 5 | Budget |
| 8271 | 650.00 | 2024-01-16 | 77 | 6 | 5 | Budget |
| 2612 | 200.00 | 2023-08-16 | 84 | 1 | 5 | Budget |
| 30520 | 470.00 | 2025-10-15 | 92 | 6 | 5 | Actual |
| 4894 | 60.00 | 2023-10-16 | 71 | 6 | 5 | Budget |
| 11636 | 530.00 | 2024-04-14 | 81 | 6 | 5 | Actual |
| 35041 | 891.00 | 2026-02-13 | 87 | 6 | 5 | Actual |
| 27089 | 36904.00 | 2025-07-15 | 94 | 6 | 5 | Actual |
| 30471 | 356.00 | 2025-10-15 | 74 | 1 | 5 | Actual |
| 4840 | 400.00 | 2023-10-16 | 76 | 1 | 5 | Actual |
| 18792 | 8434.00 | 2024-11-14 | 52 | 6 | 5 | Actual |
| 8291 | -139.00 | 2024-01-16 | 91 | 6 | 5 | Actual |
| 3708 | 280.00 | 2023-09-15 | 67 | 1 | 5 | Budget |
| 15710 | 176.00 | 2024-08-15 | 78 | 1 | 5 | Actual |
| 394 | 553.00 | 2023-06-15 | 65 | 6 | 5 | Actual |
| 14799 | 25028.00 | 2024-07-15 | 32 | 7 | 5 | Actual |
| 1534 | 300.00 | 2023-07-16 | 73 | 6 | 5 | Budget |
| 8250 | 11514.00 | 2024-01-16 | 63 | 6 | 5 | Actual |
| 29390 | 1053.00 | 2025-09-14 | 87 | 6 | 5 | Actual |
| 4868 | 8700.00 | 2023-10-16 | 53 | 6 | 5 | Budget |
| 19830 | 305.00 | 2024-12-15 | 66 | 6 | 5 | Actual |
| 25920 | 462.00 | 2025-06-14 | 90 | 1 | 5 | Actual |
| 30479 | 221.00 | 2025-10-15 | 84 | 1 | 5 | Actual |
| 29382 | 948.00 | 2025-09-14 | 77 | 6 | 5 | Actual |
| 24863 | 35432.00 | 2025-05-15 | 53 | 6 | 5 | Actual |
| 9407 | 164.00 | 2024-02-13 | 89 | 6 | 5 | Actual |
| 32801 | -26686.00 | 2025-12-15 | 43 | 7 | 5 | Actual |
| 1564 | 38500.00 | 2023-07-16 | 99 | 6 | 5 | Actual |
| 15782 | 152352.00 | 2024-08-15 | 35 | 7 | 5 | Actual |
| 15776 | 18169.00 | 2024-08-15 | 28 | 7 | 5 | Actual |
| 8261 | 80.00 | 2024-01-16 | 71 | 6 | 5 | Budget |
| 11655 | 557639.00 | 2024-04-14 | 101 | 6 | 5 | Actual |
| 355 | 200.00 | 2023-06-15 | 78 | 1 | 5 | Budget |
| 5992 | 8000.00 | 2023-11-15 | 53 | 6 | 5 | Budget |
| 18776 | 614.00 | 2024-11-14 | 77 | 1 | 5 | Actual |
| 9425 | 26232.00 | 2024-02-13 | 19 | 7 | 5 | Actual |
| 7073 | 399.00 | 2023-12-16 | 65 | 1 | 5 | Actual |
| 31638 | 76.00 | 2025-11-14 | 82 | 6 | 5 | Actual |
| 1510 | 8048.00 | 2023-07-16 | 57 | 6 | 5 | Actual |
| 15745 | 184.00 | 2024-08-15 | 78 | 6 | 5 | Actual |
| 12739 | 390.00 | 2024-05-15 | 65 | 6 | 5 | Actual |
| 14723 | 173.00 | 2024-07-15 | 68 | 1 | 5 | Actual |
| 17800 | 158.00 | 2024-10-15 | 68 | 6 | 5 | Actual |
| 25934 | 4056.00 | 2025-06-14 | 63 | 6 | 5 | Actual |
| 3782 | 200.00 | 2023-09-15 | 78 | 6 | 5 | Budget |
| 11557 | 200.00 | 2024-04-14 | 68 | 1 | 5 | Budget |
| 20859 | 608.00 | 2025-01-15 | 65 | 6 | 5 | Actual |
| 9364 | 2300.00 | 2024-02-13 | 61 | 6 | 5 | Budget |
| 2656 | 1700.00 | 2023-08-16 | 76 | 6 | 5 | Budget |
| 11665 | 26232.00 | 2024-04-14 | 19 | 7 | 5 | Actual |
| 9415 | 352500.00 | 2024-02-13 | 101 | 6 | 5 | Budget |
| 28243 | 1595.00 | 2025-08-15 | 97 | 6 | 5 | Actual |
| 12737 | 9600.00 | 2024-05-15 | 63 | 6 | 5 | Budget |
| 30490 | 9785.00 | 2025-10-15 | 53 | 6 | 5 | Actual |
| 11580 | 182.00 | 2024-04-14 | 84 | 1 | 5 | Actual |
| 33912 | 5248.00 | 2026-01-15 | 23 | 7 | 5 | Actual |
| 1566 | 321957.00 | 2023-07-16 | 101 | 6 | 5 | Actual |
| 7092 | 185.00 | 2023-12-16 | 78 | 1 | 5 | Actual |
| 12740 | 354.00 | 2024-05-15 | 66 | 6 | 5 | Actual |
| 38479 | 1618.00 | 2026-05-16 | 72 | 6 | 5 | Actual |
| 13716 | 365.00 | 2024-06-14 | 73 | 1 | 5 | Actual |
| 16797 | 16559.00 | 2024-09-14 | 8 | 7 | 5 | Actual |
| 17849 | 25524.00 | 2024-10-15 | 40 | 7 | 5 | Actual |
| 36210 | 15113.00 | 2026-03-16 | 20 | 7 | 5 | Actual |
| 7075 | 363.00 | 2023-12-16 | 66 | 1 | 5 | Actual |
| 30515 | 193.00 | 2025-10-15 | 85 | 6 | 5 | Actual |
| 32769 | -334.00 | 2025-12-15 | 91 | 6 | 5 | Actual |
| 17772 | 589.00 | 2024-10-15 | 77 | 1 | 5 | Actual |
| 7136 | 203.00 | 2023-12-16 | 68 | 6 | 5 | Actual |
| 20852 | 31424.00 | 2025-01-15 | 53 | 6 | 5 | Actual |
| 18808 | 371.00 | 2024-11-14 | 73 | 6 | 5 | Actual |
| 13749 | 70.00 | 2024-06-14 | 71 | 6 | 5 | Actual |
| 30498 | 723.00 | 2025-10-15 | 65 | 6 | 5 | Actual |
| 35062 | 12711.00 | 2026-02-13 | 22 | 7 | 5 | Actual |
| 11587 | -218.00 | 2024-04-14 | 91 | 1 | 5 | Actual |
| 14787 | 65343.00 | 2024-07-15 | 14 | 7 | 5 | Actual |
| 4909 | 464.00 | 2023-10-16 | 81 | 6 | 5 | Actual |
| 22840 | 203.00 | 2025-03-15 | 68 | 6 | 5 | Actual |
| 11640 | 100.00 | 2024-04-14 | 83 | 6 | 5 | Budget |
| 1514 | 2600.00 | 2023-07-16 | 61 | 6 | 5 | Budget |
| 33851 | 753.00 | 2026-01-15 | 81 | 1 | 5 | Actual |
| 9319 | 200.00 | 2024-02-13 | 67 | 1 | 5 | Budget |
| 8306 | 8232.00 | 2024-01-16 | 18 | 7 | 5 | Actual |
| 3787 | 50.00 | 2023-09-15 | 82 | 6 | 5 | Budget |
| 30528 | 21297.00 | 2025-10-15 | 7 | 7 | 5 | Actual |
| 23881 | 9088.00 | 2025-04-14 | 22 | 7 | 5 | Actual |
| 8317 | 15984.00 | 2024-01-16 | 33 | 7 | 5 | Actual |
| 24887 | 125.00 | 2025-05-15 | 84 | 6 | 5 | Actual |
| 25950 | 202.00 | 2025-06-14 | 83 | 6 | 5 | Actual |
| 36189 | 174.00 | 2026-03-16 | 84 | 6 | 5 | Actual |
| 32715 | 791.00 | 2025-12-15 | 66 | 1 | 5 | Actual |
| 37321 | 4020.00 | 2026-04-15 | 62 | 6 | 5 | Actual |
| 13793 | 99166.00 | 2024-06-14 | 37 | 7 | 5 | Actual |
| 4945 | 13062.00 | 2023-10-16 | 28 | 7 | 5 | Actual |
| 23866 | 9.00 | 2025-04-14 | 96 | 6 | 5 | Actual |
| 4910 | 480.00 | 2023-10-16 | 81 | 6 | 5 | Budget |
| 6045 | 139.00 | 2023-11-15 | 89 | 6 | 5 | Actual |
| 18780 | 38.00 | 2024-11-14 | 82 | 1 | 5 | Actual |
| 30552 | 689921.00 | 2025-10-15 | 46 | 7 | 5 | Actual |
| 30533 | 14817.00 | 2025-10-15 | 18 | 7 | 5 | Actual |
| 24908 | 11343.00 | 2025-05-15 | 20 | 7 | 5 | Actual |
| 3745 | 37775.00 | 2023-09-15 | 12 | 2 | 5 | Actual |
| 22827 | 11.00 | 2025-03-15 | 96 | 1 | 5 | Actual |
| 11571 | 898.00 | 2024-04-14 | 80 | 1 | 5 | Actual |
| 25954 | 259.00 | 2025-06-14 | 89 | 6 | 5 | Actual |
| 28200 | 211.00 | 2025-08-15 | 85 | 1 | 5 | Actual |
| 34990 | 712.00 | 2026-02-13 | 66 | 1 | 5 | Actual |
| 24889 | 608.00 | 2025-05-15 | 87 | 6 | 5 | Actual |
| 27064 | 2546.00 | 2025-07-15 | 62 | 6 | 5 | Actual |
| 30468 | 78.00 | 2025-10-15 | 69 | 1 | 5 | Actual |
| 12683 | 225.00 | 2024-05-15 | 67 | 1 | 5 | Actual |
| 9410 | 336.00 | 2024-02-13 | 92 | 6 | 5 | Actual |
| 14770 | 102.00 | 2024-07-15 | 84 | 6 | 5 | Actual |
| 38464 | 8990.00 | 2026-05-16 | 52 | 6 | 5 | Actual |
| 16794 | 619317.00 | 2024-09-14 | 4 | 7 | 5 | Actual |
| 14751 | 2975.00 | 2024-07-15 | 61 | 6 | 5 | Actual |
| 17802 | 68.00 | 2024-10-15 | 71 | 6 | 5 | Actual |
| 4831 | 200.00 | 2023-10-16 | 68 | 1 | 5 | Budget |
| 2605 | 550.00 | 2023-08-16 | 81 | 1 | 5 | Budget |
| 25927 | 27042.00 | 2025-06-14 | 53 | 6 | 5 | Actual |
| 17778 | 110.00 | 2024-10-15 | 84 | 1 | 5 | Actual |
| 13723 | 58.00 | 2024-06-14 | 82 | 1 | 5 | Actual |
| 12757 | 540.00 | 2024-05-15 | 77 | 6 | 5 | Actual |
| 30544 | 26757.00 | 2025-10-15 | 33 | 7 | 5 | Actual |
| 24850 | 41.00 | 2025-05-15 | 82 | 1 | 5 | Actual |
| 18794 | 1130.00 | 2024-11-14 | 54 | 6 | 5 | Actual |
| 36166 | 5.00 | 2026-03-16 | 54 | 6 | 5 | Actual |
| 10436 | 200.00 | 2024-03-15 | 68 | 1 | 5 | Budget |
| 30500 | 327.00 | 2025-10-15 | 67 | 6 | 5 | Actual |
| 29426 | 520029.00 | 2025-09-14 | 46 | 7 | 5 | Actual |
| 35007 | 322.00 | 2026-02-13 | 89 | 1 | 5 | Actual |
| 7156 | 380.00 | 2023-12-16 | 81 | 6 | 5 | Budget |
| 14763 | 3089.00 | 2024-07-15 | 76 | 6 | 5 | Actual |
| 4825 | 520.00 | 2023-10-16 | 65 | 1 | 5 | Actual |
| 17789 | 6609.00 | 2024-10-15 | 53 | 6 | 5 | Actual |
| 3812 | 37392.00 | 2023-09-15 | 14 | 7 | 5 | Actual |
| 16745 | 53.00 | 2024-09-14 | 82 | 1 | 5 | Actual |
| 7118 | 33310.00 | 2023-12-16 | 56 | 6 | 5 | Actual |
| 9383 | 300.00 | 2024-02-13 | 73 | 6 | 5 | Budget |
| 11619 | 80.00 | 2024-04-14 | 71 | 6 | 5 | Budget |
| 12797 | 2945.00 | 2024-05-15 | 23 | 7 | 5 | Actual |
| 4851 | 200.00 | 2023-10-16 | 83 | 1 | 5 | Budget |
| 9352 | 272.00 | 2024-02-13 | 92 | 1 | 5 | Actual |
| 32737 | 14.00 | 2025-12-15 | 96 | 1 | 5 | Actual |
| 15780 | 20155.00 | 2024-08-15 | 33 | 7 | 5 | Actual |
| 8251 | 9200.00 | 2024-01-16 | 63 | 6 | 5 | Budget |
| 4853 | 190.00 | 2023-10-16 | 84 | 1 | 5 | Actual |
| 2647 | 40.00 | 2023-08-16 | 71 | 6 | 5 | Actual |
| 33868 | 48438.00 | 2026-01-15 | 60 | 6 | 5 | Actual |
| 32714 | 869.00 | 2025-12-15 | 65 | 1 | 5 | Actual |
| 30541 | 187338.00 | 2025-10-15 | 29 | 7 | 5 | Actual |
| 1496 | 324.00 | 2023-07-16 | 90 | 1 | 5 | Actual |
| 29407 | 14817.00 | 2025-09-14 | 18 | 7 | 5 | Actual |
| 12727 | 120396.00 | 2024-05-15 | 56 | 6 | 5 | Actual |
| 9443 | 519456.00 | 2024-02-13 | 46 | 7 | 5 | Actual |
| 19817 | 288.00 | 2024-12-15 | 94 | 1 | 5 | Actual |
| 423 | 140.00 | 2023-06-15 | 83 | 6 | 5 | Actual |
| 14733 | 56.00 | 2024-07-15 | 82 | 1 | 5 | Actual |
| 33863 | 123735.00 | 2026-01-15 | 12 | 2 | 5 | Actual |
| 15701 | 485.00 | 2024-08-15 | 66 | 1 | 5 | Actual |
| 28266 | 196019.00 | 2025-08-15 | 35 | 7 | 5 | Actual |
| 8292 | 232.00 | 2024-01-16 | 92 | 6 | 5 | Actual |
| 31593 | 405.00 | 2025-11-14 | 68 | 1 | 5 | Actual |
| 33861 | 293.00 | 2026-01-15 | 94 | 1 | 5 | Actual |
| 37314 | 24972.00 | 2026-04-15 | 52 | 6 | 5 | Actual |
| 29375 | 176.00 | 2025-09-14 | 68 | 6 | 5 | Actual |
| 27056 | 312.00 | 2025-07-15 | 94 | 1 | 5 | Actual |
| 19851 | 313.00 | 2024-12-15 | 92 | 6 | 5 | Actual |
| 13732 | 333.00 | 2024-06-14 | 94 | 1 | 5 | Actual |
| 23872 | 17379.00 | 2025-04-14 | 7 | 7 | 5 | Actual |
| 8187 | 32960.00 | 2024-01-16 | 60 | 1 | 5 | Actual |
| 21884 | 8.00 | 2025-02-12 | 96 | 6 | 5 | Actual |
| 28192 | 585.00 | 2025-08-15 | 76 | 1 | 5 | Actual |
| 10451 | 831.00 | 2024-03-15 | 80 | 1 | 5 | Actual |
| 387 | 26400.00 | 2023-06-15 | 60 | 6 | 5 | Budget |
| 2593 | 300.00 | 2023-08-16 | 73 | 1 | 5 | Budget |
| 27033 | 4424.00 | 2025-07-15 | 62 | 1 | 5 | Actual |
| 28197 | 76.00 | 2025-08-15 | 82 | 1 | 5 | Actual |
| 10437 | 240.00 | 2024-03-15 | 68 | 1 | 5 | Actual |
| 4882 | 24070.00 | 2023-10-16 | 63 | 6 | 5 | Actual |
| 3738 | 650.00 | 2023-09-15 | 87 | 1 | 5 | Budget |
| 16760 | 80441.00 | 2024-09-14 | 56 | 6 | 5 | Actual |
| 21897 | 9737.00 | 2025-02-12 | 20 | 7 | 5 | Actual |
| 17847 | 23934.00 | 2024-10-15 | 38 | 7 | 5 | Actual |
| 17851 | 812338.00 | 2024-10-15 | 46 | 7 | 5 | Actual |
| 17768 | 61.00 | 2024-10-15 | 71 | 1 | 5 | Actual |
| 20892 | 46654.00 | 2025-01-15 | 14 | 7 | 5 | Actual |
| 11556 | 168.00 | 2024-04-14 | 68 | 1 | 5 | Actual |
| 37304 | 259.00 | 2026-04-15 | 84 | 1 | 5 | Actual |
| 31612 | 317.00 | 2025-11-14 | 94 | 1 | 5 | Actual |
| 13748 | 49.00 | 2024-06-14 | 69 | 6 | 5 | Actual |
| 11605 | 2600.00 | 2024-04-14 | 61 | 6 | 5 | Budget |
| 17803 | 661.00 | 2024-10-15 | 72 | 6 | 5 | Actual |
| 12782 | 38500.00 | 2024-05-15 | 99 | 6 | 5 | Actual |
| 6051 | 570.00 | 2023-11-15 | 97 | 6 | 5 | Actual |
| 28242 | 13.00 | 2025-08-15 | 96 | 6 | 5 | Actual |
| 16805 | 9088.00 | 2024-09-14 | 22 | 7 | 5 | Actual |
| 19859 | 20486.00 | 2024-12-15 | 7 | 7 | 5 | Actual |
| 10457 | 200.00 | 2024-03-15 | 83 | 1 | 5 | Budget |
| 19880 | 51712.00 | 2024-12-15 | 39 | 7 | 5 | Actual |
| 3711 | 200.00 | 2023-09-15 | 68 | 1 | 5 | Budget |
| 38516 | 218220.00 | 2026-05-16 | 29 | 7 | 5 | Actual |
| 38518 | 31223.00 | 2026-05-16 | 32 | 7 | 5 | Actual |
| 28269 | 71414.00 | 2025-08-15 | 39 | 7 | 5 | Actual |
| 37334 | 299.00 | 2026-04-15 | 78 | 6 | 5 | Actual |
| 4927 | 465.00 | 2023-10-16 | 97 | 6 | 5 | Actual |
| 5957 | 72.00 | 2023-11-15 | 71 | 1 | 5 | Actual |
| 28223 | 106.00 | 2025-08-15 | 71 | 6 | 5 | Actual |
| 2617 | 173.00 | 2023-08-16 | 89 | 1 | 5 | Actual |
| 7095 | 480.00 | 2023-12-16 | 81 | 1 | 5 | Budget |
| 28256 | 65438.00 | 2025-08-15 | 21 | 7 | 5 | Actual |
| 4852 | 209.00 | 2023-10-16 | 83 | 1 | 5 | Actual |
| 13756 | 567.00 | 2024-06-14 | 80 | 6 | 5 | Actual |
| 23894 | 23789.00 | 2025-04-14 | 40 | 7 | 5 | Actual |
| 11607 | 1699.00 | 2024-04-14 | 62 | 6 | 5 | Actual |
| 33854 | 209.00 | 2026-01-15 | 84 | 1 | 5 | Actual |
| 5967 | 227.00 | 2023-11-15 | 78 | 1 | 5 | Actual |
| 17817 | 288.00 | 2024-10-15 | 90 | 6 | 5 | Actual |
| 9408 | 252.00 | 2024-02-13 | 90 | 6 | 5 | Actual |
| 9371 | 441.00 | 2024-02-13 | 65 | 6 | 5 | Actual |
| 27065 | 24740.00 | 2025-07-15 | 63 | 6 | 5 | Actual |
| 37360 | 14372.00 | 2026-04-15 | 20 | 7 | 5 | Actual |
| 4850 | 50.00 | 2023-10-16 | 82 | 1 | 5 | Budget |
| 6034 | 480.00 | 2023-11-15 | 81 | 6 | 5 | Budget |
| 8295 | 334.00 | 2024-01-16 | 97 | 6 | 5 | Actual |
| 29401 | 809449.00 | 2025-09-14 | 6 | 7 | 5 | Actual |
| 23863 | -229.00 | 2025-04-14 | 91 | 6 | 5 | Actual |
| 1472 | 362.00 | 2023-07-16 | 73 | 1 | 5 | Actual |
| 25661 | 18617.00 | 2025-06-13 | 93 | 7 | 5 | Actual |
| 3834 | 13062.00 | 2023-09-15 | 100 | 7 | 5 | Actual |
| 14727 | 277.00 | 2024-07-15 | 74 | 1 | 5 | Actual |
| 3717 | 250.00 | 2023-09-15 | 74 | 1 | 5 | Actual |
| 38511 | 65438.00 | 2026-05-16 | 21 | 7 | 5 | Actual |
| 38455 | 202.00 | 2026-05-16 | 85 | 1 | 5 | Actual |
| 1484 | 643.00 | 2023-07-16 | 81 | 1 | 5 | Actual |
| 17841 | 50764.00 | 2024-10-15 | 31 | 7 | 5 | Actual |
| 32738 | 58263.00 | 2025-12-15 | 12 | 2 | 5 | Actual |
| 5988 | 8.00 | 2023-11-15 | 96 | 1 | 5 | Actual |
| 18809 | 344.00 | 2024-11-14 | 74 | 6 | 5 | Actual |
| 23856 | 47.00 | 2025-04-14 | 82 | 6 | 5 | Actual |
| 464 | 35207.00 | 2023-06-15 | 39 | 7 | 5 | Actual |
| 38487 | 84.00 | 2026-05-16 | 82 | 6 | 5 | Actual |
| 18812 | 204.00 | 2024-11-14 | 78 | 6 | 5 | Actual |
| 31648 | 13.00 | 2025-11-14 | 96 | 6 | 5 | Actual |
| 11613 | 380.00 | 2024-04-14 | 66 | 6 | 5 | Budget |
| 33908 | 47217.00 | 2026-01-15 | 19 | 7 | 5 | Actual |
| 31605 | 235.00 | 2025-11-14 | 84 | 1 | 5 | Actual |
| 4896 | 750.00 | 2023-10-16 | 72 | 6 | 5 | Budget |
| 38448 | 1011.00 | 2026-05-16 | 77 | 1 | 5 | Actual |
| 31630 | 399.00 | 2025-11-14 | 72 | 6 | 5 | Actual |
| 34991 | 365.00 | 2026-02-13 | 67 | 1 | 5 | Actual |
| 17852 | 17999.00 | 2024-10-15 | 100 | 7 | 5 | Actual |
| 20879 | 321.00 | 2025-01-15 | 90 | 6 | 5 | Actual |
| 20839 | 50.00 | 2025-01-15 | 82 | 1 | 5 | Actual |
| 29427 | 22571.00 | 2025-09-14 | 100 | 7 | 5 | Actual |
| 10529 | 138.00 | 2024-03-15 | 97 | 6 | 5 | Actual |
| 9387 | 2884.00 | 2024-02-13 | 76 | 6 | 5 | Actual |
| 22891 | 1197871.00 | 2025-03-15 | 46 | 7 | 5 | Actual |
| 7096 | 436.00 | 2023-12-16 | 81 | 1 | 5 | Actual |
| 2698 | 16128.00 | 2023-08-16 | 24 | 7 | 5 | Actual |
| 12735 | 1823.00 | 2024-05-15 | 62 | 6 | 5 | Actual |
| 37337 | 70.00 | 2026-04-15 | 82 | 6 | 5 | Actual |
| 21851 | 94881.00 | 2025-02-12 | 12 | 2 | 5 | Actual |
| 31650 | 43000.00 | 2025-11-14 | 99 | 6 | 5 | Actual |
| 22811 | 239.00 | 2025-03-15 | 74 | 1 | 5 | Actual |
| 11577 | 200.00 | 2024-04-14 | 83 | 1 | 5 | Budget |
| 400 | 200.00 | 2023-06-15 | 68 | 6 | 5 | Budget |
| 27051 | 1134.00 | 2025-07-15 | 87 | 1 | 5 | Actual |
| 11552 | 436.00 | 2024-04-14 | 66 | 1 | 5 | Actual |
| 12693 | 427.00 | 2024-05-15 | 76 | 1 | 5 | Actual |
| 10424 | 36800.00 | 2024-03-15 | 60 | 1 | 5 | Actual |
| 36170 | 5093.00 | 2026-03-16 | 61 | 6 | 5 | Actual |
| 9365 | 2195.00 | 2024-02-13 | 61 | 6 | 5 | Actual |
| 16737 | 96.00 | 2024-09-14 | 71 | 1 | 5 | Actual |
| 32756 | 434.00 | 2025-12-15 | 74 | 6 | 5 | Actual |
| 18779 | 395.00 | 2024-11-14 | 81 | 1 | 5 | Actual |
| 3752 | 31680.00 | 2023-09-15 | 60 | 6 | 5 | Actual |
| 6080 | 643450.00 | 2023-11-15 | 43 | 7 | 5 | Actual |
| 37341 | 1053.00 | 2026-04-15 | 87 | 6 | 5 | Actual |
| 8299 | 473488.00 | 2024-01-16 | 4 | 7 | 5 | Actual |
| 8265 | 300.00 | 2024-01-16 | 73 | 6 | 5 | Actual |
| 7160 | 157.00 | 2023-12-16 | 83 | 6 | 5 | Actual |
| 35030 | 399.00 | 2026-02-13 | 73 | 6 | 5 | Actual |
| 29418 | 30785.00 | 2025-09-14 | 33 | 7 | 5 | Actual |
| 36193 | 290.00 | 2026-03-16 | 90 | 6 | 5 | Actual |
| 37369 | 29922.00 | 2026-04-15 | 33 | 7 | 5 | Actual |
| 1585 | 16943.00 | 2023-07-16 | 33 | 7 | 5 | Actual |
| 3718 | 200.00 | 2023-09-15 | 74 | 1 | 5 | Budget |
| 12768 | 100.00 | 2024-05-15 | 83 | 6 | 5 | Budget |
| 10485 | 3993.00 | 2024-03-15 | 63 | 6 | 5 | Actual |
| 18795 | 130264.00 | 2024-11-14 | 56 | 6 | 5 | Actual |
| 28240 | 488.00 | 2025-08-15 | 92 | 6 | 5 | Actual |
| 18801 | 623.00 | 2024-11-14 | 65 | 6 | 5 | Actual |
| 27097 | 13618.00 | 2025-07-15 | 8 | 7 | 5 | Actual |
| 9324 | 80.00 | 2024-02-13 | 71 | 1 | 5 | Budget |
| 30463 | 4413.00 | 2025-10-15 | 62 | 1 | 5 | Actual |
| 25936 | 619.00 | 2025-06-14 | 66 | 6 | 5 | Actual |
| 20848 | 294.00 | 2025-01-15 | 94 | 1 | 5 | Actual |
| 28262 | 61675.00 | 2025-08-15 | 31 | 7 | 5 | Actual |
| 19823 | 61159.00 | 2024-12-15 | 56 | 6 | 5 | Actual |
| 33853 | 252.00 | 2026-01-15 | 83 | 1 | 5 | Actual |
| 2635 | 1800.00 | 2023-08-16 | 62 | 6 | 5 | Budget |
| 24838 | 307.00 | 2025-05-15 | 66 | 1 | 5 | Actual |
| 33842 | 202.00 | 2026-01-15 | 68 | 1 | 5 | Actual |
| 7090 | 611.00 | 2023-12-16 | 77 | 1 | 5 | Actual |
| 33916 | 61351.00 | 2026-01-15 | 31 | 7 | 5 | Actual |
| 36146 | 426.00 | 2026-03-16 | 74 | 1 | 5 | Actual |
| 37324 | 627.00 | 2026-04-15 | 66 | 6 | 5 | Actual |
| 23870 | 626521.00 | 2025-04-14 | 4 | 7 | 5 | Actual |
| 7068 | 3000.00 | 2023-12-16 | 61 | 1 | 5 | Budget |
| 15771 | 11771.00 | 2024-08-15 | 20 | 7 | 5 | Actual |
| 1581 | 12800.00 | 2023-07-16 | 28 | 7 | 5 | Actual |
| 17787 | 146871.00 | 2024-10-15 | 12 | 2 | 5 | Actual |
| 17775 | 399.00 | 2024-10-15 | 81 | 1 | 5 | Actual |
| 14725 | 75.00 | 2024-07-15 | 71 | 1 | 5 | Actual |
| 14783 | 680659.00 | 2024-07-15 | 6 | 7 | 5 | Actual |
| 14747 | 10754.00 | 2024-07-15 | 54 | 6 | 5 | Actual |
| 36187 | 59.00 | 2026-03-16 | 82 | 6 | 5 | Actual |
| 22844 | 351.00 | 2025-03-15 | 73 | 6 | 5 | Actual |
| 4915 | 200.00 | 2023-10-16 | 84 | 6 | 5 | Budget |
| 33911 | 12838.00 | 2026-01-15 | 22 | 7 | 5 | Actual |
| 6048 | 285.00 | 2023-11-15 | 92 | 6 | 5 | Actual |
| 38504 | 11602.00 | 2026-05-16 | 8 | 7 | 5 | Actual |
| 20871 | 811.00 | 2025-01-15 | 80 | 6 | 5 | Actual |
| 13707 | 51308.00 | 2024-06-14 | 60 | 1 | 5 | Actual |
| 3810 | 6860.00 | 2023-09-15 | 8 | 7 | 5 | Actual |
| 10522 | 630.00 | 2024-03-15 | 87 | 6 | 5 | Actual |
| 13736 | 44051.00 | 2024-06-14 | 53 | 6 | 5 | Actual |
| 7144 | 354.00 | 2023-12-16 | 73 | 6 | 5 | Actual |
| 1455 | 31600.00 | 2023-07-16 | 60 | 1 | 5 | Budget |
| 13780 | 34101.00 | 2024-06-14 | 19 | 7 | 5 | Actual |
| 23837 | 34000.00 | 2025-04-14 | 57 | 6 | 5 | Actual |
| 1465 | 252.00 | 2023-07-16 | 67 | 1 | 5 | Actual |
| 25926 | 6009.00 | 2025-06-14 | 52 | 6 | 5 | Actual |
| 10428 | 3000.00 | 2024-03-15 | 62 | 1 | 5 | Budget |
| 28212 | 150832.00 | 2025-08-15 | 56 | 6 | 5 | Actual |
| 12801 | 37080.00 | 2024-05-15 | 31 | 7 | 5 | Actual |
| 10531 | 133106.00 | 2024-03-15 | 101 | 6 | 5 | Actual |
| 17801 | 44.00 | 2024-10-15 | 69 | 6 | 5 | Actual |
| 4955 | 19062.00 | 2023-10-16 | 40 | 7 | 5 | Actual |
| 30509 | 266.00 | 2025-10-15 | 78 | 6 | 5 | Actual |
| 7202 | 259528.00 | 2023-12-16 | 43 | 7 | 5 | Actual |
| 10545 | 2916.00 | 2024-03-15 | 23 | 7 | 5 | Actual |
| 29369 | 5081.00 | 2025-09-14 | 61 | 6 | 5 | Actual |
| 2700 | 114372.00 | 2023-08-16 | 29 | 7 | 5 | Actual |
| 5984 | 278.00 | 2023-11-15 | 90 | 1 | 5 | Actual |
| 7178 | 499746.00 | 2023-12-16 | 6 | 7 | 5 | Actual |
| 20886 | 349163.00 | 2025-01-15 | 101 | 6 | 5 | Actual |
| 383 | 22700.00 | 2023-06-15 | 56 | 6 | 5 | Budget |
| 3703 | 2200.00 | 2023-09-15 | 62 | 1 | 5 | Budget |
| 1486 | 60.00 | 2023-07-16 | 82 | 1 | 5 | Budget |
| 33895 | 29882.00 | 2026-01-15 | 94 | 6 | 5 | Actual |
| 8266 | 300.00 | 2024-01-16 | 73 | 6 | 5 | Budget |
| 8307 | 26232.00 | 2024-01-16 | 19 | 7 | 5 | Actual |
| 10492 | 210.00 | 2024-03-15 | 68 | 6 | 5 | Actual |
| 11642 | 100.00 | 2024-04-14 | 84 | 6 | 5 | Budget |
| 9385 | 200.00 | 2024-02-13 | 74 | 6 | 5 | Budget |
| 22833 | 39961.00 | 2025-03-15 | 60 | 6 | 5 | Actual |
| 25975 | 5196.00 | 2025-06-14 | 23 | 7 | 5 | Actual |
| 22865 | 610373.00 | 2025-03-15 | 4 | 7 | 5 | Actual |
| 8190 | 2636.00 | 2024-01-16 | 62 | 1 | 5 | Actual |
| 27050 | 224.00 | 2025-07-15 | 85 | 1 | 5 | Actual |
| 9390 | 650.00 | 2024-02-13 | 77 | 6 | 5 | Budget |
| 21856 | 35880.00 | 2025-02-12 | 60 | 6 | 5 | Actual |
| 2601 | 200.00 | 2023-08-16 | 78 | 1 | 5 | Budget |
| 24915 | 45844.00 | 2025-05-15 | 31 | 7 | 5 | Actual |
| 20837 | 803.00 | 2025-01-15 | 80 | 1 | 5 | Actual |
| 24859 | 246.00 | 2025-05-15 | 94 | 1 | 5 | Actual |
| 16791 | 679.00 | 2024-09-14 | 97 | 6 | 5 | Actual |
| 33899 | 382688.00 | 2026-01-15 | 101 | 6 | 5 | Actual |
| 1535 | 200.00 | 2023-07-16 | 74 | 6 | 5 | Budget |
| 24914 | 157602.00 | 2025-05-15 | 29 | 7 | 5 | Actual |
| 29342 | 70.00 | 2025-09-14 | 69 | 1 | 5 | Actual |
| 29341 | 246.00 | 2025-09-14 | 68 | 1 | 5 | Actual |
| 38468 | 6743.00 | 2026-05-16 | 57 | 6 | 5 | Actual |
| 10548 | 105222.00 | 2024-03-15 | 29 | 7 | 5 | Actual |
| 28246 | 1096304.00 | 2025-08-15 | 4 | 7 | 5 | Actual |
| 14765 | 154.00 | 2024-07-15 | 78 | 6 | 5 | Actual |
| 7072 | 480.00 | 2023-12-16 | 65 | 1 | 5 | Budget |
| 7108 | 195.00 | 2023-12-16 | 90 | 1 | 5 | Actual |
| 16738 | 386.00 | 2024-09-14 | 73 | 1 | 5 | Actual |
| 8315 | 40451.00 | 2024-01-16 | 31 | 7 | 5 | Actual |
| 3785 | 561.00 | 2023-09-15 | 81 | 6 | 5 | Actual |
| 3712 | 55.00 | 2023-09-15 | 69 | 1 | 5 | Actual |
| 35038 | 195.00 | 2026-02-13 | 83 | 6 | 5 | Actual |
| 14740 | -269.00 | 2024-07-15 | 91 | 1 | 5 | Actual |
| 12784 | 320500.00 | 2024-05-15 | 101 | 6 | 5 | Budget |
| 36140 | 970.00 | 2026-03-16 | 66 | 1 | 5 | Actual |
| 24878 | 272.00 | 2025-05-15 | 73 | 6 | 5 | Actual |
| 32751 | 339.00 | 2025-12-15 | 68 | 6 | 5 | Actual |
| 12778 | 216.00 | 2024-05-15 | 92 | 6 | 5 | Actual |
| 1523 | 278.00 | 2023-07-16 | 66 | 6 | 5 | Actual |
| 29366 | 62878.00 | 2025-09-14 | 56 | 6 | 5 | Actual |
| 5956 | 56.00 | 2023-11-15 | 69 | 1 | 5 | Actual |
| 7180 | 9994.00 | 2023-12-16 | 8 | 7 | 5 | Actual |
| 11627 | 2800.00 | 2024-04-14 | 76 | 6 | 5 | Budget |
| 11553 | 480.00 | 2024-04-14 | 66 | 1 | 5 | Budget |
| 33905 | 45501.00 | 2026-01-15 | 14 | 7 | 5 | Actual |
| 12741 | 380.00 | 2024-05-15 | 66 | 6 | 5 | Budget |
| 18815 | 53.00 | 2024-11-14 | 82 | 6 | 5 | Actual |
| 4895 | 1444.00 | 2023-10-16 | 72 | 6 | 5 | Actual |
| 12796 | 6991.00 | 2024-05-15 | 22 | 7 | 5 | Actual |
| 3704 | 550.00 | 2023-09-15 | 65 | 1 | 5 | Budget |
| 10540 | 8232.00 | 2024-03-15 | 18 | 7 | 5 | Actual |
| 11593 | 24000.00 | 2024-04-14 | 52 | 6 | 5 | Budget |
| 16739 | 322.00 | 2024-09-14 | 74 | 1 | 5 | Actual |
| 12723 | 6747.00 | 2024-05-15 | 53 | 6 | 5 | Actual |
| 2579 | 2355.00 | 2023-08-16 | 61 | 1 | 5 | Actual |
| 377 | 17392.00 | 2023-06-15 | 12 | 2 | 5 | Actual |
| 9333 | 200.00 | 2024-02-13 | 78 | 1 | 5 | Budget |
| 4929 | 433300.00 | 2023-10-16 | 101 | 6 | 5 | Budget |
| 4920 | 650.00 | 2023-10-16 | 87 | 6 | 5 | Budget |
| 27053 | 403.00 | 2025-07-15 | 90 | 1 | 5 | Actual |
| 15744 | 547.00 | 2024-08-15 | 77 | 6 | 5 | Actual |
| 13801 | 17829.00 | 2024-06-14 | 100 | 7 | 5 | Actual |
| 8264 | 383.00 | 2024-01-16 | 72 | 6 | 5 | Actual |
| 10512 | 380.00 | 2024-03-15 | 81 | 6 | 5 | Budget |
| 2610 | 200.00 | 2023-08-16 | 83 | 1 | 5 | Actual |
| 21883 | 23925.00 | 2025-02-12 | 94 | 6 | 5 | Actual |
| 6077 | 18815.00 | 2023-11-15 | 38 | 7 | 5 | Actual |
| 345 | 64.00 | 2023-06-15 | 71 | 1 | 5 | Actual |
| 33849 | 318.00 | 2026-01-15 | 78 | 1 | 5 | Actual |
| 35009 | -396.00 | 2026-02-13 | 91 | 1 | 5 | Actual |
| 8283 | 100.00 | 2024-01-16 | 84 | 6 | 5 | Budget |
| 4855 | 200.00 | 2023-10-16 | 85 | 1 | 5 | Budget |
| 19799 | 73.00 | 2024-12-15 | 69 | 1 | 5 | Actual |
| 16818 | 23293.00 | 2024-09-14 | 40 | 7 | 5 | Actual |
| 18825 | 10.00 | 2024-11-14 | 96 | 6 | 5 | Actual |
| 36139 | 1067.00 | 2026-03-16 | 65 | 1 | 5 | Actual |
| 30522 | 11.00 | 2025-10-15 | 96 | 6 | 5 | Actual |
| 32788 | 5196.00 | 2025-12-15 | 23 | 7 | 5 | Actual |
| 29371 | 12028.00 | 2025-09-14 | 63 | 6 | 5 | Actual |
| 10560 | 11886.00 | 2024-03-15 | 100 | 7 | 5 | Actual |
| 31606 | 223.00 | 2025-11-14 | 85 | 1 | 5 | Actual |
| 11601 | 14900.00 | 2024-04-14 | 57 | 6 | 5 | Budget |
| 2675 | 175.00 | 2023-08-16 | 89 | 6 | 5 | Actual |
| 28239 | -293.00 | 2025-08-15 | 91 | 6 | 5 | Actual |
| 2665 | 40.00 | 2023-08-16 | 82 | 6 | 5 | Budget |
| 1545 | 382.00 | 2023-07-16 | 81 | 6 | 5 | Actual |
| 1569 | 10302.00 | 2023-07-16 | 7 | 7 | 5 | Actual |
| 10553 | 40744.00 | 2024-03-15 | 35 | 7 | 5 | Actual |
| 18842 | 18831.00 | 2024-11-14 | 24 | 7 | 5 | Actual |
| 1493 | 810.00 | 2023-07-16 | 87 | 1 | 5 | Actual |
| 2708 | 41949.00 | 2023-08-16 | 39 | 7 | 5 | Actual |
| 11615 | 184.00 | 2024-04-14 | 67 | 6 | 5 | Actual |
| 37308 | 432.00 | 2026-04-15 | 90 | 1 | 5 | Actual |
| 6015 | 196.00 | 2023-11-15 | 68 | 6 | 5 | Actual |
| 35033 | 873.00 | 2026-02-13 | 77 | 6 | 5 | Actual |
| 21850 | 11.00 | 2025-02-12 | 96 | 1 | 5 | Actual |
| 8254 | 414.00 | 2024-01-16 | 66 | 6 | 5 | Actual |
| 21825 | 6069.00 | 2025-02-12 | 61 | 1 | 5 | Actual |
| 33840 | 492.00 | 2026-01-15 | 66 | 1 | 5 | Actual |
| 31614 | 159809.00 | 2025-11-14 | 12 | 2 | 5 | Actual |
| 28244 | 43000.00 | 2025-08-15 | 99 | 6 | 5 | Actual |
| 33855 | 202.00 | 2026-01-15 | 85 | 1 | 5 | Actual |
| 4926 | 7.00 | 2023-10-16 | 96 | 6 | 5 | Actual |
| 12799 | 13323.00 | 2024-05-15 | 28 | 7 | 5 | Actual |
| 25981 | 29922.00 | 2025-06-14 | 33 | 7 | 5 | Actual |
| 4856 | 167.00 | 2023-10-16 | 85 | 1 | 5 | Actual |
| 11575 | 58.00 | 2024-04-14 | 82 | 1 | 5 | Actual |
| 33848 | 1031.00 | 2026-01-15 | 77 | 1 | 5 | Actual |
| 2707 | 20029.00 | 2023-08-16 | 38 | 7 | 5 | Actual |
| 36155 | 250.00 | 2026-03-16 | 85 | 1 | 5 | Actual |
| 11666 | 7655.00 | 2024-04-14 | 20 | 7 | 5 | Actual |
| 35040 | 157.00 | 2026-02-13 | 85 | 6 | 5 | Actual |
| 19828 | 4136.00 | 2024-12-15 | 63 | 6 | 5 | Actual |
| 36160 | 612.00 | 2026-03-16 | 92 | 1 | 5 | Actual |
| 6021 | 300.00 | 2023-11-15 | 73 | 6 | 5 | Budget |
| 3807 | 129198.00 | 2023-09-15 | 4 | 7 | 5 | Actual |
| 37371 | 151141.00 | 2026-04-15 | 35 | 7 | 5 | Actual |
| 2615 | 720.00 | 2023-08-16 | 87 | 1 | 5 | Actual |
| 9409 | -202.00 | 2024-02-13 | 91 | 6 | 5 | Actual |
| 19867 | 56047.00 | 2024-12-15 | 21 | 7 | 5 | Actual |
| 8206 | 232.00 | 2024-01-16 | 74 | 1 | 5 | Actual |
| 4899 | 166.00 | 2023-10-16 | 74 | 6 | 5 | Actual |
| 9326 | 300.00 | 2024-02-13 | 73 | 1 | 5 | Budget |
| 16733 | 563.00 | 2024-09-14 | 66 | 1 | 5 | Actual |
| 15699 | 3914.00 | 2024-08-15 | 62 | 1 | 5 | Actual |
| 6005 | 1900.00 | 2023-11-15 | 62 | 6 | 5 | Budget |
| 7088 | 339.00 | 2023-12-16 | 76 | 1 | 5 | Actual |
| 11669 | 2886.00 | 2024-04-14 | 23 | 7 | 5 | Actual |
| 32781 | 59950.00 | 2025-12-15 | 14 | 7 | 5 | Actual |
| 31609 | 391.00 | 2025-11-14 | 90 | 1 | 5 | Actual |
| 17806 | 2928.00 | 2024-10-15 | 76 | 6 | 5 | Actual |
| 28207 | 13.00 | 2025-08-15 | 96 | 1 | 5 | Actual |
| 34997 | 654.00 | 2026-02-13 | 76 | 1 | 5 | Actual |
| 31601 | 1318.00 | 2025-11-14 | 80 | 1 | 5 | Actual |
| 28252 | 168539.00 | 2025-08-15 | 15 | 7 | 5 | Actual |
| 8196 | 200.00 | 2024-01-16 | 67 | 1 | 5 | Budget |
| 4893 | 49.00 | 2023-10-16 | 71 | 6 | 5 | Actual |
| 8238 | 1.00 | 2024-01-16 | 54 | 6 | 5 | Actual |
| 19873 | 46019.00 | 2024-12-15 | 31 | 7 | 5 | Actual |
| 35037 | 56.00 | 2026-02-13 | 82 | 6 | 5 | Actual |
| 33903 | 10111.00 | 2026-01-15 | 8 | 7 | 5 | Actual |
| 12724 | 18780.00 | 2024-05-15 | 54 | 6 | 5 | Actual |
| 30526 | 681549.00 | 2025-10-15 | 4 | 7 | 5 | Actual |
| 6044 | 630.00 | 2023-11-15 | 87 | 6 | 5 | Actual |
| 31633 | 3894.00 | 2025-11-14 | 76 | 6 | 5 | Actual |
| 23871 | 609347.00 | 2025-04-14 | 6 | 7 | 5 | Actual |
| 11567 | 705.00 | 2024-04-14 | 77 | 1 | 5 | Actual |
| 11682 | 760334.00 | 2024-04-14 | 43 | 7 | 5 | Actual |
| 8297 | 498900.00 | 2024-01-16 | 101 | 6 | 5 | Budget |
| 3698 | 28000.00 | 2023-09-15 | 60 | 1 | 5 | Actual |
| 33862 | 14.00 | 2026-01-15 | 96 | 1 | 5 | Actual |
| 28219 | 638.00 | 2025-08-15 | 66 | 6 | 5 | Actual |
| 23884 | 16301.00 | 2025-04-14 | 28 | 7 | 5 | Actual |
| 31591 | 1105.00 | 2025-11-14 | 66 | 1 | 5 | Actual |
| 32800 | 32939.00 | 2025-12-15 | 40 | 7 | 5 | Actual |
| 357 | 806.00 | 2023-06-15 | 80 | 1 | 5 | Actual |
| 378 | 1683.00 | 2023-06-15 | 52 | 6 | 5 | Actual |
| 8222 | 160.00 | 2024-01-16 | 84 | 1 | 5 | Actual |
| 7181 | 71963.00 | 2023-12-16 | 13 | 7 | 5 | Actual |
| 7170 | 271.00 | 2023-12-16 | 92 | 6 | 5 | Actual |
| 7084 | 300.00 | 2023-12-16 | 73 | 1 | 5 | Budget |
| 32758 | 1137.00 | 2025-12-15 | 77 | 6 | 5 | Actual |
| 19807 | 488.00 | 2024-12-15 | 81 | 1 | 5 | Actual |
| 4892 | 32.00 | 2023-10-16 | 69 | 6 | 5 | Actual |
| 9374 | 200.00 | 2024-02-13 | 67 | 6 | 5 | Budget |
| 15734 | 270.00 | 2024-08-15 | 65 | 6 | 5 | Actual |
| 10547 | 12017.00 | 2024-03-15 | 28 | 7 | 5 | Actual |
| 36201 | 334372.00 | 2026-03-16 | 4 | 7 | 5 | Actual |
| 17790 | 111.00 | 2024-10-15 | 54 | 6 | 5 | Actual |
| 7162 | 100.00 | 2023-12-16 | 84 | 6 | 5 | Budget |
| 17811 | 48.00 | 2024-10-15 | 82 | 6 | 5 | Actual |
| 2614 | 160.00 | 2023-08-16 | 85 | 1 | 5 | Actual |
| 11570 | 226.00 | 2024-04-14 | 78 | 1 | 5 | Actual |
| 19805 | 208.00 | 2024-12-15 | 78 | 1 | 5 | Actual |
| 20865 | 262.00 | 2025-01-15 | 72 | 6 | 5 | Actual |
| 14736 | 155.00 | 2024-07-15 | 85 | 1 | 5 | Actual |
| 37309 | -346.00 | 2026-04-15 | 91 | 1 | 5 | Actual |
| 1550 | 200.00 | 2023-07-16 | 83 | 6 | 5 | Budget |
| 8203 | 353.00 | 2024-01-16 | 73 | 1 | 5 | Actual |
| 2639 | 380.00 | 2023-08-16 | 65 | 6 | 5 | Budget |
| 25961 | 43000.00 | 2025-06-14 | 99 | 6 | 5 | Actual |
| 24896 | 1043.00 | 2025-05-15 | 97 | 6 | 5 | Actual |
| 11671 | 12147.00 | 2024-04-14 | 28 | 7 | 5 | Actual |
| 3817 | 38970.00 | 2023-09-15 | 21 | 7 | 5 | Actual |
| 32754 | 698.00 | 2025-12-15 | 72 | 6 | 5 | Actual |
| 12713 | 185.00 | 2024-05-15 | 89 | 1 | 5 | Actual |
| 11644 | 151.00 | 2024-04-14 | 85 | 6 | 5 | Actual |
| 1506 | 707.00 | 2023-07-16 | 54 | 6 | 5 | Actual |
| 32772 | 13.00 | 2025-12-15 | 96 | 6 | 5 | Actual |
| 4889 | 200.00 | 2023-10-16 | 67 | 6 | 5 | Budget |
| 17791 | 95800.00 | 2024-10-15 | 56 | 6 | 5 | Actual |
| 37352 | 521261.00 | 2026-04-15 | 6 | 7 | 5 | Actual |
| 10541 | 26232.00 | 2024-03-15 | 19 | 7 | 5 | Actual |
| 23853 | 184.00 | 2025-04-14 | 78 | 6 | 5 | Actual |
| 18833 | 96703.00 | 2024-11-14 | 13 | 7 | 5 | Actual |
| 37356 | 53689.00 | 2026-04-15 | 14 | 7 | 5 | Actual |
| 12690 | 339.00 | 2024-05-15 | 73 | 1 | 5 | Actual |
| 21915 | 15622.00 | 2025-02-12 | 100 | 7 | 5 | Actual |
| 11546 | 4200.00 | 2024-04-14 | 61 | 1 | 5 | Budget |
| 20840 | 177.00 | 2025-01-15 | 83 | 1 | 5 | Actual |
| 11578 | 204.00 | 2024-04-14 | 83 | 1 | 5 | Actual |
| 19798 | 248.00 | 2024-12-15 | 68 | 1 | 5 | Actual |
| 25949 | 58.00 | 2025-06-14 | 82 | 6 | 5 | Actual |
| 1568 | 316340.00 | 2023-07-16 | 6 | 7 | 5 | Actual |
| 13728 | 236.00 | 2024-06-14 | 89 | 1 | 5 | Actual |
| 15705 | 79.00 | 2024-08-15 | 71 | 1 | 5 | Actual |
| 2695 | 42001.00 | 2023-08-16 | 21 | 7 | 5 | Actual |
| 12744 | 200.00 | 2024-05-15 | 68 | 6 | 5 | Budget |
| 5998 | 12107.00 | 2023-11-15 | 57 | 6 | 5 | Actual |
| 24880 | 2645.00 | 2025-05-15 | 76 | 6 | 5 | Actual |
| 23815 | 298.00 | 2025-04-14 | 74 | 1 | 5 | Actual |
| 17760 | 36732.00 | 2024-10-15 | 60 | 1 | 5 | Actual |
| 33897 | 626.00 | 2026-01-15 | 97 | 6 | 5 | Actual |
| 13781 | 11129.00 | 2024-06-14 | 20 | 7 | 5 | Actual |
| 34988 | 4772.00 | 2026-02-13 | 62 | 1 | 5 | Actual |
| 8318 | 31903.00 | 2024-01-16 | 34 | 7 | 5 | Actual |
| 14741 | 448.00 | 2024-07-15 | 92 | 1 | 5 | Actual |
| 25944 | 2190.00 | 2025-06-14 | 76 | 6 | 5 | Actual |
| 29424 | 35340.00 | 2025-09-14 | 40 | 7 | 5 | Actual |
| 1457 | 2966.00 | 2023-07-16 | 61 | 1 | 5 | Actual |
| 27044 | 327.00 | 2025-07-15 | 78 | 1 | 5 | Actual |
| 8239 | 0.00 | 2024-01-16 | 54 | 6 | 5 | Budget |
| 23880 | 51636.00 | 2025-04-14 | 21 | 7 | 5 | Actual |
| 1582 | 112080.00 | 2023-07-16 | 29 | 7 | 5 | Actual |
| 35035 | 946.00 | 2026-02-13 | 80 | 6 | 5 | Actual |
| 2590 | 33.00 | 2023-08-16 | 69 | 1 | 5 | Actual |
| 11595 | 11152.00 | 2024-04-14 | 53 | 6 | 5 | Actual |
| 7195 | 17422.00 | 2023-12-16 | 33 | 7 | 5 | Actual |
| 19845 | 117.00 | 2024-12-15 | 84 | 6 | 5 | Actual |
| 19835 | 827.00 | 2024-12-15 | 72 | 6 | 5 | Actual |
| 11564 | 200.00 | 2024-04-14 | 74 | 1 | 5 | Budget |
| 36156 | 1215.00 | 2026-03-16 | 87 | 1 | 5 | Actual |
| 36186 | 605.00 | 2026-03-16 | 81 | 6 | 5 | Actual |
| 7066 | 27160.00 | 2023-12-16 | 60 | 1 | 5 | Actual |
| 20829 | 195.00 | 2025-01-15 | 68 | 1 | 5 | Actual |
| 13761 | 94.00 | 2024-06-14 | 85 | 6 | 5 | Actual |
| 33876 | 89.00 | 2026-01-15 | 69 | 6 | 5 | Actual |
| 21829 | 264.00 | 2025-02-12 | 67 | 1 | 5 | Actual |
| 10504 | 1542.00 | 2024-03-15 | 76 | 6 | 5 | Actual |
| 22846 | 2877.00 | 2025-03-15 | 76 | 6 | 5 | Actual |
| 33845 | 426.00 | 2026-01-15 | 73 | 1 | 5 | Actual |
| 31629 | 122.00 | 2025-11-14 | 71 | 6 | 5 | Actual |
| 13743 | 11012.00 | 2024-06-14 | 63 | 6 | 5 | Actual |
| 37353 | 15394.00 | 2026-04-15 | 7 | 7 | 5 | Actual |
| 9442 | 278149.00 | 2024-02-13 | 43 | 7 | 5 | Actual |
| 19804 | 809.00 | 2024-12-15 | 77 | 1 | 5 | Actual |
| 9428 | 6991.00 | 2024-02-13 | 22 | 7 | 5 | Actual |
| 36216 | 209982.00 | 2026-03-16 | 29 | 7 | 5 | Actual |
| 17846 | 141611.00 | 2024-10-15 | 37 | 7 | 5 | Actual |
| 29364 | 2672.00 | 2025-09-14 | 53 | 6 | 5 | Actual |
| 14737 | 743.00 | 2024-07-15 | 87 | 1 | 5 | Actual |
| 16821 | 16640.00 | 2024-09-14 | 100 | 7 | 5 | Actual |
| 14726 | 332.00 | 2024-07-15 | 73 | 1 | 5 | Actual |
| 35075 | 34997.00 | 2026-02-13 | 40 | 7 | 5 | Actual |
| 28185 | 691.00 | 2025-08-15 | 66 | 1 | 5 | Actual |
| 2585 | 380.00 | 2023-08-16 | 66 | 1 | 5 | Budget |
| 29425 | 634925.00 | 2025-09-14 | 43 | 7 | 5 | Actual |
| 11569 | 200.00 | 2024-04-14 | 78 | 1 | 5 | Budget |
| 22803 | 2825.00 | 2025-03-15 | 62 | 1 | 5 | Actual |
| 462 | 19883.00 | 2023-06-15 | 37 | 7 | 5 | Actual |
| 37344 | -278.00 | 2026-04-15 | 91 | 6 | 5 | Actual |
| 13760 | 97.00 | 2024-06-14 | 84 | 6 | 5 | Actual |
| 11684 | 13453.00 | 2024-04-14 | 100 | 7 | 5 | Actual |
| 29395 | 20272.00 | 2025-09-14 | 94 | 6 | 5 | Actual |
| 1522 | 380.00 | 2023-07-16 | 66 | 6 | 5 | Budget |
| 30496 | 4074.00 | 2025-10-15 | 62 | 6 | 5 | Actual |
| 16809 | 139758.00 | 2024-09-14 | 29 | 7 | 5 | Actual |
| 11584 | 720.00 | 2024-04-14 | 87 | 1 | 5 | Actual |
| 24858 | 324.00 | 2025-05-15 | 92 | 1 | 5 | Actual |
| 7183 | 98949.00 | 2023-12-16 | 15 | 7 | 5 | Actual |
| 12775 | 105.00 | 2024-05-15 | 89 | 6 | 5 | Actual |
| 3732 | 167.00 | 2023-09-15 | 83 | 1 | 5 | Actual |
| 2694 | 8972.00 | 2023-08-16 | 20 | 7 | 5 | Actual |
| 3790 | 200.00 | 2023-09-15 | 83 | 6 | 5 | Budget |
| 11565 | 392.00 | 2024-04-14 | 76 | 1 | 5 | Actual |
| 15706 | 324.00 | 2024-08-15 | 73 | 1 | 5 | Actual |
| 13717 | 304.00 | 2024-06-14 | 74 | 1 | 5 | Actual |
| 7083 | 273.00 | 2023-12-16 | 73 | 1 | 5 | Actual |
| 33871 | 10332.00 | 2026-01-15 | 63 | 6 | 5 | Actual |
| 8269 | 3420.00 | 2024-01-16 | 76 | 6 | 5 | Actual |
| 28232 | 73.00 | 2025-08-15 | 82 | 6 | 5 | Actual |
| 28208 | 220212.00 | 2025-08-15 | 12 | 2 | 5 | Actual |
| 8188 | 3296.00 | 2024-01-16 | 61 | 1 | 5 | Actual |
| 12738 | 480.00 | 2024-05-15 | 65 | 6 | 5 | Budget |
| 24903 | 112936.00 | 2025-05-15 | 13 | 7 | 5 | Actual |
| 12682 | 280.00 | 2024-05-15 | 67 | 1 | 5 | Budget |
| 33859 | -278.00 | 2026-01-15 | 91 | 1 | 5 | Actual |
| 8285 | 100.00 | 2024-01-16 | 85 | 6 | 5 | Budget |
| 1542 | 200.00 | 2023-07-16 | 78 | 6 | 5 | Budget |
| 37377 | 895602.00 | 2026-04-15 | 46 | 7 | 5 | Actual |
| 16759 | 3139.00 | 2024-09-14 | 54 | 6 | 5 | Actual |
| 30507 | 4138.00 | 2025-10-15 | 76 | 6 | 5 | Actual |
| 31667 | 212040.00 | 2025-11-14 | 29 | 7 | 5 | Actual |
| 8186 | 31000.00 | 2024-01-16 | 60 | 1 | 5 | Budget |
| 7175 | 84800.00 | 2023-12-16 | 101 | 6 | 5 | Budget |
| 24923 | 26267.00 | 2025-05-15 | 40 | 7 | 5 | Actual |
| 36168 | 14163.00 | 2026-03-16 | 57 | 6 | 5 | Actual |
| 16747 | 160.00 | 2024-09-14 | 84 | 1 | 5 | Actual |
| 2632 | 2600.00 | 2023-08-16 | 61 | 6 | 5 | Budget |
| 14717 | 44894.00 | 2024-07-15 | 60 | 1 | 5 | Actual |
| 21853 | 28151.00 | 2025-02-12 | 53 | 6 | 5 | Actual |
| 13725 | 182.00 | 2024-06-14 | 84 | 1 | 5 | Actual |
| 11592 | 27881.00 | 2024-04-14 | 52 | 6 | 5 | Actual |
| 21860 | 294.00 | 2025-02-12 | 65 | 6 | 5 | Actual |
| 33886 | 77.00 | 2026-01-15 | 82 | 6 | 5 | Actual |
| 38527 | 999894.00 | 2026-05-16 | 46 | 7 | 5 | Actual |
| 24895 | 9.00 | 2025-05-15 | 96 | 6 | 5 | Actual |
| 20857 | 3810.00 | 2025-01-15 | 62 | 6 | 5 | Actual |
| 7141 | 480.00 | 2023-12-16 | 72 | 6 | 5 | Budget |
| 8275 | 650.00 | 2024-01-16 | 80 | 6 | 5 | Budget |
| 7161 | 135.00 | 2023-12-16 | 84 | 6 | 5 | Actual |
| 31635 | 306.00 | 2025-11-14 | 78 | 6 | 5 | Actual |
| 11646 | 720.00 | 2024-04-14 | 87 | 6 | 5 | Actual |
| 2604 | 850.00 | 2023-08-16 | 80 | 1 | 5 | Budget |
| 3797 | 181.00 | 2023-09-15 | 89 | 6 | 5 | Actual |
| 16788 | 436.00 | 2024-09-14 | 92 | 6 | 5 | Actual |
| 37288 | 6053.00 | 2026-04-15 | 62 | 1 | 5 | Actual |
| 33847 | 573.00 | 2026-01-15 | 76 | 1 | 5 | Actual |
| 11622 | 1115.00 | 2024-04-14 | 72 | 6 | 5 | Actual |
| 7152 | 200.00 | 2023-12-16 | 78 | 6 | 5 | Budget |
| 15749 | 163.00 | 2024-08-15 | 83 | 6 | 5 | Actual |
| 31673 | 161199.00 | 2025-11-14 | 37 | 7 | 5 | Actual |
| 337 | 440.00 | 2023-06-15 | 65 | 1 | 5 | Actual |
| 14719 | 3224.00 | 2024-07-15 | 62 | 1 | 5 | Actual |
| 404 | 70.00 | 2023-06-15 | 71 | 6 | 5 | Budget |
| 36211 | 65438.00 | 2026-03-16 | 21 | 7 | 5 | Actual |
| 25983 | 122974.00 | 2025-06-14 | 35 | 7 | 5 | Actual |
| 24926 | 17999.00 | 2025-05-15 | 100 | 7 | 5 | Actual |
| 4887 | 380.00 | 2023-10-16 | 66 | 6 | 5 | Budget |
| 6040 | 142.00 | 2023-11-15 | 84 | 6 | 5 | Actual |
| 20836 | 201.00 | 2025-01-15 | 78 | 1 | 5 | Actual |
| 15725 | 5504.00 | 2024-08-15 | 52 | 6 | 5 | Actual |
| 13735 | 34262.00 | 2024-06-14 | 52 | 6 | 5 | Actual |
| 3715 | 300.00 | 2023-09-15 | 73 | 1 | 5 | Budget |
| 18777 | 170.00 | 2024-11-14 | 78 | 1 | 5 | Actual |
| 1456 | 2700.00 | 2023-07-16 | 61 | 1 | 5 | Budget |
| 24867 | 40365.00 | 2025-05-15 | 60 | 6 | 5 | Actual |
| 15735 | 245.00 | 2024-08-15 | 66 | 6 | 5 | Actual |
| 10488 | 380.00 | 2024-03-15 | 66 | 6 | 5 | Budget |
| 23879 | 10272.00 | 2025-04-14 | 20 | 7 | 5 | Actual |
| 17770 | 261.00 | 2024-10-15 | 74 | 1 | 5 | Actual |
| 7184 | 8232.00 | 2023-12-16 | 18 | 7 | 5 | Actual |
| 20869 | 716.00 | 2025-01-15 | 77 | 6 | 5 | Actual |
| 11634 | 856.00 | 2024-04-14 | 80 | 6 | 5 | Actual |
| 37365 | 22806.00 | 2026-04-15 | 28 | 7 | 5 | Actual |
| 31641 | 212.00 | 2025-11-14 | 85 | 6 | 5 | Actual |
| 13796 | 24780.00 | 2024-06-14 | 40 | 7 | 5 | Actual |
| 17828 | 14954.00 | 2024-10-15 | 8 | 7 | 5 | Actual |
| 23896 | 1366029.00 | 2025-04-14 | 46 | 7 | 5 | Actual |
| 368 | 138.00 | 2023-06-15 | 85 | 1 | 5 | Actual |
| 31644 | 386.00 | 2025-11-14 | 90 | 6 | 5 | Actual |
| 33926 | 820976.00 | 2026-01-15 | 46 | 7 | 5 | Actual |
| 4830 | 176.00 | 2023-10-16 | 68 | 1 | 5 | Actual |
| 38481 | 281.00 | 2026-05-16 | 74 | 6 | 5 | Actual |
| 15743 | 3276.00 | 2024-08-15 | 76 | 6 | 5 | Actual |
| 11662 | 49581.00 | 2024-04-14 | 14 | 7 | 5 | Actual |
| 9437 | 74805.00 | 2024-02-13 | 35 | 7 | 5 | Actual |
| 14807 | 1076351.00 | 2024-07-15 | 43 | 7 | 5 | Actual |
| 19868 | 9272.00 | 2024-12-15 | 22 | 7 | 5 | Actual |
| 17825 | 664309.00 | 2024-10-15 | 4 | 7 | 5 | Actual |
| 28186 | 351.00 | 2025-08-15 | 67 | 1 | 5 | Actual |
| 33836 | 63176.00 | 2026-01-15 | 60 | 1 | 5 | Actual |
| 25978 | 195576.00 | 2025-06-14 | 29 | 7 | 5 | Actual |
| 10520 | 100.00 | 2024-03-15 | 85 | 6 | 5 | Budget |
| 7138 | 61.00 | 2023-12-16 | 69 | 6 | 5 | Actual |
| 1490 | 200.00 | 2023-07-16 | 84 | 1 | 5 | Budget |
| 2687 | 9491.00 | 2023-08-16 | 7 | 7 | 5 | Actual |
| 16784 | 675.00 | 2024-09-14 | 87 | 6 | 5 | Actual |
| 25930 | 7511.00 | 2025-06-14 | 57 | 6 | 5 | Actual |
| 33902 | 18714.00 | 2026-01-15 | 7 | 7 | 5 | Actual |
| 2691 | 56410.00 | 2023-08-16 | 15 | 7 | 5 | Actual |
| 15755 | -229.00 | 2024-08-15 | 91 | 6 | 5 | Actual |
| 17779 | 108.00 | 2024-10-15 | 85 | 1 | 5 | Actual |
| 17845 | 160287.00 | 2024-10-15 | 35 | 7 | 5 | Actual |
| 8194 | 516.00 | 2024-01-16 | 66 | 1 | 5 | Actual |
| 37296 | 466.00 | 2026-04-15 | 74 | 1 | 5 | Actual |
| 30519 | -282.00 | 2025-10-15 | 91 | 6 | 5 | Actual |
| 15753 | 186.00 | 2024-08-15 | 89 | 6 | 5 | Actual |
| 14730 | 219.00 | 2024-07-15 | 78 | 1 | 5 | Actual |
| 21832 | 86.00 | 2025-02-12 | 71 | 1 | 5 | Actual |
| 10528 | 7.00 | 2024-03-15 | 96 | 6 | 5 | Actual |
| 31674 | 38602.00 | 2025-11-14 | 38 | 7 | 5 | Actual |
| 10505 | 686.00 | 2024-03-15 | 77 | 6 | 5 | Actual |
| 36159 | -367.00 | 2026-03-16 | 91 | 1 | 5 | Actual |
| 35073 | 34596.00 | 2026-02-13 | 38 | 7 | 5 | Actual |
| 3829 | 20636.00 | 2023-09-15 | 38 | 7 | 5 | Actual |
| 33917 | 33282.00 | 2026-01-15 | 32 | 7 | 5 | Actual |
| 33838 | 3241.00 | 2026-01-15 | 62 | 1 | 5 | Actual |
| 28218 | 702.00 | 2025-08-15 | 65 | 6 | 5 | Actual |
| 3819 | 2945.00 | 2023-09-15 | 23 | 7 | 5 | Actual |
| 5980 | 164.00 | 2023-11-15 | 85 | 1 | 5 | Actual |
| 5999 | 16900.00 | 2023-11-15 | 57 | 6 | 5 | Budget |
| 15718 | 163.00 | 2024-08-15 | 89 | 1 | 5 | Actual |
| 2699 | 13062.00 | 2023-08-16 | 28 | 7 | 5 | Actual |
| 4921 | 142.00 | 2023-10-16 | 89 | 6 | 5 | Actual |
| 17762 | 2638.00 | 2024-10-15 | 62 | 1 | 5 | Actual |
| 2618 | 266.00 | 2023-08-16 | 90 | 1 | 5 | Actual |
| 17807 | 655.00 | 2024-10-15 | 77 | 6 | 5 | Actual |
| 12777 | -130.00 | 2024-05-15 | 91 | 6 | 5 | Actual |
| 16735 | 215.00 | 2024-09-14 | 68 | 1 | 5 | Actual |
| 36196 | 15642.00 | 2026-03-16 | 94 | 6 | 5 | Actual |
| 4934 | 7559.00 | 2023-10-16 | 8 | 7 | 5 | Actual |
| 19861 | 92374.00 | 2024-12-15 | 13 | 7 | 5 | Actual |
| 19829 | 336.00 | 2024-12-15 | 65 | 6 | 5 | Actual |
| 27110 | 61800.00 | 2025-07-15 | 31 | 7 | 5 | Actual |
| 20828 | 263.00 | 2025-01-15 | 67 | 1 | 5 | Actual |
| 28267 | 174579.00 | 2025-08-15 | 37 | 7 | 5 | Actual |
| 28265 | 54118.00 | 2025-08-15 | 34 | 7 | 5 | Actual |
| 25985 | 38602.00 | 2025-06-14 | 38 | 7 | 5 | Actual |
| 7147 | 1053.00 | 2023-12-16 | 76 | 6 | 5 | Actual |
| 12811 | 842611.00 | 2024-05-15 | 46 | 7 | 5 | Actual |
| 28220 | 328.00 | 2025-08-15 | 67 | 6 | 5 | Actual |
| 9424 | 8232.00 | 2024-02-13 | 18 | 7 | 5 | Actual |
| 9375 | 203.00 | 2024-02-13 | 67 | 6 | 5 | Actual |
| 4826 | 473.00 | 2023-10-16 | 66 | 1 | 5 | Actual |
| 29393 | -252.00 | 2025-09-14 | 91 | 6 | 5 | Actual |
| 16812 | 20571.00 | 2024-09-14 | 33 | 7 | 5 | Actual |
| 7204 | 12147.00 | 2023-12-16 | 100 | 7 | 5 | Actual |
| 22806 | 190.00 | 2025-03-15 | 67 | 1 | 5 | Actual |
| 22890 | -47920.00 | 2025-03-15 | 43 | 7 | 5 | Actual |
| 10477 | 4000.00 | 2024-03-15 | 57 | 6 | 5 | Budget |
| 24883 | 687.00 | 2025-05-15 | 80 | 6 | 5 | Actual |
| 1492 | 190.00 | 2023-07-16 | 85 | 1 | 5 | Actual |
| 31679 | 23746.00 | 2025-11-14 | 100 | 7 | 5 | Actual |
| 28209 | 45338.00 | 2025-08-15 | 52 | 6 | 5 | Actual |
| 14805 | 44121.00 | 2024-07-15 | 39 | 7 | 5 | Actual |
| 20845 | 309.00 | 2025-01-15 | 90 | 1 | 5 | Actual |
| 37345 | 462.00 | 2026-04-15 | 92 | 6 | 5 | Actual |
| 10554 | 40489.00 | 2024-03-15 | 37 | 7 | 5 | Actual |
| 431 | 113.00 | 2023-06-15 | 89 | 6 | 5 | Actual |
| 14762 | 240.00 | 2024-07-15 | 74 | 6 | 5 | Actual |
| 5991 | 33400.00 | 2023-11-15 | 52 | 6 | 5 | Budget |
| 37354 | 10425.00 | 2026-04-15 | 8 | 7 | 5 | Actual |
| 6043 | 650.00 | 2023-11-15 | 87 | 6 | 5 | Budget |
| 18787 | -173.00 | 2024-11-14 | 91 | 1 | 5 | Actual |
| 12765 | 50.00 | 2024-05-15 | 82 | 6 | 5 | Budget |
| 16730 | 4809.00 | 2024-09-14 | 61 | 1 | 5 | Actual |
| 10463 | 650.00 | 2024-03-15 | 87 | 1 | 5 | Budget |
| 31678 | 776715.00 | 2025-11-14 | 46 | 7 | 5 | Actual |
| 5943 | 29760.00 | 2023-11-15 | 60 | 1 | 5 | Actual |
| 16811 | 26763.00 | 2024-09-14 | 32 | 7 | 5 | Actual |
| 3754 | 2600.00 | 2023-09-15 | 61 | 6 | 5 | Budget |
| 12795 | 38158.00 | 2024-05-15 | 21 | 7 | 5 | Actual |
| 6073 | 17582.00 | 2023-11-15 | 33 | 7 | 5 | Actual |
| 9398 | 50.00 | 2024-02-13 | 82 | 6 | 5 | Budget |
| 10519 | 117.00 | 2024-03-15 | 85 | 6 | 5 | Actual |
| 28254 | 47217.00 | 2025-08-15 | 19 | 7 | 5 | Actual |
| 18821 | 330.00 | 2024-11-14 | 90 | 6 | 5 | Actual |
| 18834 | 68540.00 | 2024-11-14 | 14 | 7 | 5 | Actual |
| 19796 | 660.00 | 2024-12-15 | 66 | 1 | 5 | Actual |
| 38496 | 32847.00 | 2026-05-16 | 94 | 6 | 5 | Actual |
| 12691 | 200.00 | 2024-05-15 | 74 | 1 | 5 | Budget |
| 6069 | 12931.00 | 2023-11-15 | 28 | 7 | 5 | Actual |
| 32803 | 23981.00 | 2025-12-15 | 100 | 7 | 5 | Actual |
| 36163 | 82619.00 | 2026-03-16 | 12 | 2 | 5 | Actual |
| 10484 | 9600.00 | 2024-03-15 | 63 | 6 | 5 | Budget |
| 13770 | 38500.00 | 2024-06-14 | 99 | 6 | 5 | Actual |
| 36148 | 1288.00 | 2026-03-16 | 77 | 1 | 5 | Actual |
| 12704 | 61.00 | 2024-05-15 | 82 | 1 | 5 | Actual |
| 32733 | 428.00 | 2025-12-15 | 90 | 1 | 5 | Actual |
| 8243 | 18400.00 | 2024-01-16 | 57 | 6 | 5 | Budget |
| 1459 | 1900.00 | 2023-07-16 | 62 | 1 | 5 | Budget |
| 3755 | 2534.00 | 2023-09-15 | 61 | 6 | 5 | Actual |
| 24888 | 118.00 | 2025-05-15 | 85 | 6 | 5 | Actual |
| 22823 | 290.00 | 2025-03-15 | 90 | 1 | 5 | Actual |
| 4917 | 100.00 | 2023-10-16 | 85 | 6 | 5 | Budget |
| 11626 | 173.00 | 2024-04-14 | 74 | 6 | 5 | Actual |
| 23829 | 432.00 | 2025-04-14 | 92 | 1 | 5 | Actual |
| 2611 | 177.00 | 2023-08-16 | 84 | 1 | 5 | Actual |
| 1487 | 200.00 | 2023-07-16 | 83 | 1 | 5 | Budget |
| 18819 | 675.00 | 2024-11-14 | 87 | 6 | 5 | Actual |
| 15786 | 26515.00 | 2024-08-15 | 40 | 7 | 5 | Actual |
| 332 | 2700.00 | 2023-06-15 | 61 | 1 | 5 | Budget |
| 25962 | 300467.00 | 2025-06-14 | 101 | 6 | 5 | Actual |
| 12709 | 172.00 | 2024-05-15 | 85 | 1 | 5 | Actual |
| 27103 | 13483.00 | 2025-07-15 | 20 | 7 | 5 | Actual |
| 17835 | 51419.00 | 2024-10-15 | 21 | 7 | 5 | Actual |
| 24840 | 122.00 | 2025-05-15 | 68 | 1 | 5 | Actual |
| 17822 | 826.00 | 2024-10-15 | 97 | 6 | 5 | Actual |
| 32797 | 69999.00 | 2025-12-15 | 37 | 7 | 5 | Actual |
| 19821 | 4136.00 | 2024-12-15 | 53 | 6 | 5 | Actual |
| 9368 | 9200.00 | 2024-02-13 | 63 | 6 | 5 | Budget |
| 27108 | 21395.00 | 2025-07-15 | 28 | 7 | 5 | Actual |
| 1555 | 550.00 | 2023-07-16 | 87 | 6 | 5 | Budget |
| 435 | 4254.00 | 2023-06-15 | 94 | 6 | 5 | Actual |
| 11588 | 364.00 | 2024-04-14 | 92 | 1 | 5 | Actual |
| 32755 | 593.00 | 2025-12-15 | 73 | 6 | 5 | Actual |
| 1575 | 26232.00 | 2023-07-16 | 19 | 7 | 5 | Actual |
| 370 | 750.00 | 2023-06-15 | 87 | 1 | 5 | Budget |
| 27079 | 585.00 | 2025-07-15 | 81 | 6 | 5 | Actual |
| 36179 | 637.00 | 2026-03-16 | 72 | 6 | 5 | Actual |
| 28193 | 1053.00 | 2025-08-15 | 77 | 1 | 5 | Actual |
| 29354 | 234.00 | 2025-09-14 | 85 | 1 | 5 | Actual |
| 35026 | 208.00 | 2026-02-13 | 68 | 6 | 5 | Actual |
| 4939 | 26232.00 | 2023-10-16 | 19 | 7 | 5 | Actual |
| 4954 | 35207.00 | 2023-10-16 | 39 | 7 | 5 | Actual |
| 8215 | 480.00 | 2024-01-16 | 81 | 1 | 5 | Budget |
| 32776 | 247387.00 | 2025-12-15 | 4 | 7 | 5 | Actual |
| 13741 | 2709.00 | 2024-06-14 | 61 | 6 | 5 | Actual |
| 12721 | 28300.00 | 2024-05-15 | 52 | 6 | 5 | Budget |
| 16789 | 40314.00 | 2024-09-14 | 94 | 6 | 5 | Actual |
| 2628 | 5650.00 | 2023-08-16 | 57 | 6 | 5 | Actual |
| 12759 | 200.00 | 2024-05-15 | 78 | 6 | 5 | Budget |
| 28222 | 70.00 | 2025-08-15 | 69 | 6 | 5 | Actual |
| 35078 | 24687.00 | 2026-02-13 | 100 | 7 | 5 | Actual |
| 467 | -657203.80 | 2023-06-15 | 43 | 7 | 5 | Actual |
| 2633 | 4108.00 | 2023-08-16 | 61 | 6 | 5 | Actual |
| 11635 | 380.00 | 2024-04-14 | 81 | 6 | 5 | Budget |
| 18831 | 22326.00 | 2024-11-14 | 7 | 7 | 5 | Actual |
| 33874 | 410.00 | 2026-01-15 | 67 | 6 | 5 | Actual |
| 20873 | 52.00 | 2025-01-15 | 82 | 6 | 5 | Actual |
| 20834 | 394.00 | 2025-01-15 | 76 | 1 | 5 | Actual |
| 36149 | 353.00 | 2026-03-16 | 78 | 1 | 5 | Actual |
| 15750 | 143.00 | 2024-08-15 | 84 | 6 | 5 | Actual |
| 17794 | 4970.00 | 2024-10-15 | 61 | 6 | 5 | Actual |
| 9339 | 50.00 | 2024-02-13 | 82 | 1 | 5 | Budget |
| 25953 | 729.00 | 2025-06-14 | 87 | 6 | 5 | Actual |
| 11623 | 300.00 | 2024-04-14 | 73 | 6 | 5 | Budget |
| 2679 | 13986.00 | 2023-08-16 | 94 | 6 | 5 | Actual |
| 35048 | 699.00 | 2026-02-13 | 97 | 6 | 5 | Actual |
| 29397 | 432.00 | 2025-09-14 | 97 | 6 | 5 | Actual |
| 17781 | 144.00 | 2024-10-15 | 89 | 1 | 5 | Actual |
| 22861 | 9.00 | 2025-03-15 | 96 | 6 | 5 | Actual |
| 18804 | 210.00 | 2024-11-14 | 68 | 6 | 5 | Actual |
| 2609 | 200.00 | 2023-08-16 | 83 | 1 | 5 | Budget |
| 11591 | 169150.00 | 2024-04-14 | 12 | 2 | 5 | Actual |
| 20841 | 155.00 | 2025-01-15 | 84 | 1 | 5 | Actual |
| 374 | 294.00 | 2023-06-15 | 92 | 1 | 5 | Actual |
| 30473 | 1122.00 | 2025-10-15 | 77 | 1 | 5 | Actual |
| 27086 | 270.00 | 2025-07-15 | 90 | 6 | 5 | Actual |
| 4898 | 245.00 | 2023-10-16 | 73 | 6 | 5 | Actual |
| 32711 | 59119.00 | 2025-12-15 | 60 | 1 | 5 | Actual |
| 7142 | 231.00 | 2023-12-16 | 72 | 6 | 5 | Actual |
| 3750 | 38587.00 | 2023-09-15 | 56 | 6 | 5 | Actual |
| 14803 | 141912.00 | 2024-07-15 | 37 | 7 | 5 | Actual |
| 8314 | 113226.00 | 2024-01-16 | 29 | 7 | 5 | Actual |
| 19840 | 161.00 | 2024-12-15 | 78 | 6 | 5 | Actual |
| 32729 | 257.00 | 2025-12-15 | 84 | 1 | 5 | Actual |
| 32793 | 36370.00 | 2025-12-15 | 32 | 7 | 5 | Actual |
| 7109 | -156.00 | 2023-12-16 | 91 | 1 | 5 | Actual |
| 7106 | 630.00 | 2023-12-16 | 87 | 1 | 5 | Actual |
| 29384 | 1118.00 | 2025-09-14 | 80 | 6 | 5 | Actual |
| 27046 | 802.00 | 2025-07-15 | 81 | 1 | 5 | Actual |
| 16813 | 55640.00 | 2024-09-14 | 34 | 7 | 5 | Actual |
| 2697 | 2945.00 | 2023-08-16 | 23 | 7 | 5 | Actual |
| 4951 | 117406.00 | 2023-10-16 | 35 | 7 | 5 | Actual |
| 37327 | 69.00 | 2026-04-15 | 69 | 6 | 5 | Actual |
| 7086 | 200.00 | 2023-12-16 | 74 | 1 | 5 | Budget |
| 389 | 2038.00 | 2023-06-15 | 61 | 6 | 5 | Actual |
| 38523 | 37510.00 | 2026-05-16 | 38 | 7 | 5 | Actual |
| 1524 | 144.00 | 2023-07-16 | 67 | 6 | 5 | Actual |
| 29402 | 25145.00 | 2025-09-14 | 7 | 7 | 5 | Actual |
| 25974 | 12838.00 | 2025-06-14 | 22 | 7 | 5 | Actual |
| 12785 | 391698.00 | 2024-05-15 | 4 | 7 | 5 | Actual |
| 4878 | 3360.00 | 2023-10-16 | 61 | 6 | 5 | Actual |
| 9382 | 480.00 | 2024-02-13 | 72 | 6 | 5 | Budget |
| 445 | 15064.00 | 2023-06-15 | 13 | 7 | 5 | Actual |
| 27095 | 680941.00 | 2025-07-15 | 6 | 7 | 5 | Actual |
| 33887 | 271.00 | 2026-01-15 | 83 | 6 | 5 | Actual |
| 9356 | 3204.00 | 2024-02-13 | 52 | 6 | 5 | Actual |
| 414 | 667.00 | 2023-06-15 | 77 | 6 | 5 | Actual |
| 1589 | 18411.00 | 2023-07-16 | 38 | 7 | 5 | Actual |
| 9338 | 478.00 | 2024-02-13 | 81 | 1 | 5 | Actual |
| 10496 | 91.00 | 2024-03-15 | 71 | 6 | 5 | Actual |
| 3737 | 630.00 | 2023-09-15 | 87 | 1 | 5 | Actual |
| 21865 | 47.00 | 2025-02-12 | 71 | 6 | 5 | Actual |
| 8319 | 83083.00 | 2024-01-16 | 35 | 7 | 5 | Actual |
| 9367 | 2200.00 | 2024-02-13 | 62 | 6 | 5 | Budget |
| 34993 | 78.00 | 2026-02-13 | 69 | 1 | 5 | Actual |
| 22832 | 78998.00 | 2025-03-15 | 56 | 6 | 5 | Actual |
| 25991 | 23210.00 | 2025-06-14 | 46 | 7 | 5 | Actual |
| 25972 | 14076.00 | 2025-06-14 | 20 | 7 | 5 | Actual |
| 21847 | -269.00 | 2025-02-12 | 91 | 1 | 5 | Actual |
| 13766 | 259.00 | 2024-06-14 | 92 | 6 | 5 | Actual |
| 21839 | 542.00 | 2025-02-12 | 81 | 1 | 5 | Actual |
| 19852 | 30144.00 | 2024-12-15 | 94 | 6 | 5 | Actual |
| 12672 | 40500.00 | 2024-05-15 | 60 | 1 | 5 | Budget |
| 23874 | 86832.00 | 2025-04-14 | 13 | 7 | 5 | Actual |
| 1588 | 63996.00 | 2023-07-16 | 37 | 7 | 5 | Actual |
| 33889 | 217.00 | 2026-01-15 | 85 | 6 | 5 | Actual |
| 9432 | 120090.00 | 2024-02-13 | 29 | 7 | 5 | Actual |
| 11614 | 200.00 | 2024-04-14 | 67 | 6 | 5 | Budget |
| 32736 | 321.00 | 2025-12-15 | 94 | 1 | 5 | Actual |
| 27100 | 123931.00 | 2025-07-15 | 15 | 7 | 5 | Actual |
| 35072 | 117161.00 | 2026-02-13 | 37 | 7 | 5 | Actual |
| 7070 | 1901.00 | 2023-12-16 | 62 | 1 | 5 | Actual |
| 23889 | 38388.00 | 2025-04-14 | 34 | 7 | 5 | Actual |
| 17808 | 197.00 | 2024-10-15 | 78 | 6 | 5 | Actual |
| 37336 | 715.00 | 2026-04-15 | 81 | 6 | 5 | Actual |
| 5970 | 850.00 | 2023-11-15 | 80 | 1 | 5 | Budget |
| 17804 | 302.00 | 2024-10-15 | 73 | 6 | 5 | Actual |
| 2666 | 57.00 | 2023-08-16 | 82 | 6 | 5 | Actual |
| 4845 | 924.00 | 2023-10-16 | 80 | 1 | 5 | Actual |
| 1503 | 29600.00 | 2023-07-16 | 52 | 6 | 5 | Budget |
| 9361 | 15000.00 | 2024-02-13 | 57 | 6 | 5 | Budget |
| 27039 | 131.00 | 2025-07-15 | 71 | 1 | 5 | Actual |
| 18846 | 22302.00 | 2024-11-14 | 32 | 7 | 5 | Actual |
| 38458 | 358.00 | 2026-05-16 | 90 | 1 | 5 | Actual |
| 9349 | 133.00 | 2024-02-13 | 89 | 1 | 5 | Actual |
| 35067 | 67518.00 | 2026-02-13 | 31 | 7 | 5 | Actual |
| 25899 | 5915.00 | 2025-06-14 | 61 | 1 | 5 | Actual |
| 9391 | 205.00 | 2024-02-13 | 78 | 6 | 5 | Actual |
| 4911 | 50.00 | 2023-10-16 | 82 | 6 | 5 | Budget |
| 5946 | 2380.00 | 2023-11-15 | 62 | 1 | 5 | Actual |
| 35044 | -216.00 | 2026-02-13 | 91 | 6 | 5 | Actual |
| 4863 | 252.00 | 2023-10-16 | 94 | 1 | 5 | Actual |
| 18839 | 46791.00 | 2024-11-14 | 21 | 7 | 5 | Actual |
| 32802 | 724431.00 | 2025-12-15 | 46 | 7 | 5 | Actual |
| 2592 | 90.00 | 2023-08-16 | 71 | 1 | 5 | Budget |
| 14721 | 458.00 | 2024-07-15 | 66 | 1 | 5 | Actual |
| 25931 | 44078.00 | 2025-06-14 | 60 | 6 | 5 | Actual |
| 15708 | 358.00 | 2024-08-15 | 76 | 1 | 5 | Actual |
| 23852 | 565.00 | 2025-04-14 | 77 | 6 | 5 | Actual |
| 7189 | 2886.00 | 2023-12-16 | 23 | 7 | 5 | Actual |
| 17793 | 48438.00 | 2024-10-15 | 60 | 6 | 5 | Actual |
| 6025 | 3516.00 | 2023-11-15 | 76 | 6 | 5 | Actual |
| 1587 | 72588.00 | 2023-07-16 | 35 | 7 | 5 | Actual |
| 5958 | 90.00 | 2023-11-15 | 71 | 1 | 5 | Budget |
Generated 2026-07-15 16:50:34.749 UTC