[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 |
|---|---|---|---|---|---|---|
| 25905 | 55.00 | 2025-06-14 | 69 | 1 | 5 | Actual |
| 12744 | 200.00 | 2024-05-15 | 68 | 6 | 5 | Budget |
| 31591 | 1105.00 | 2025-11-14 | 66 | 1 | 5 | Actual |
| 27064 | 2546.00 | 2025-07-15 | 62 | 6 | 5 | Actual |
| 4820 | 3100.00 | 2023-10-16 | 61 | 1 | 5 | Budget |
| 4890 | 119.00 | 2023-10-16 | 68 | 6 | 5 | Actual |
| 14790 | 34101.00 | 2024-07-15 | 19 | 7 | 5 | Actual |
| 7094 | 705.00 | 2023-12-16 | 80 | 1 | 5 | Actual |
| 3765 | 200.00 | 2023-09-15 | 67 | 6 | 5 | Budget |
| 2627 | 71398.00 | 2023-08-16 | 56 | 6 | 5 | Actual |
| 2588 | 120.00 | 2023-08-16 | 68 | 1 | 5 | Actual |
| 25972 | 14076.00 | 2025-06-14 | 20 | 7 | 5 | Actual |
| 31597 | 466.00 | 2025-11-14 | 74 | 1 | 5 | Actual |
| 1542 | 200.00 | 2023-07-16 | 78 | 6 | 5 | Budget |
| 2653 | 200.00 | 2023-08-16 | 74 | 6 | 5 | Budget |
| 3711 | 200.00 | 2023-09-15 | 68 | 1 | 5 | Budget |
| 20893 | 99529.00 | 2025-01-15 | 15 | 7 | 5 | Actual |
| 4837 | 216.00 | 2023-10-16 | 74 | 1 | 5 | Actual |
| 32719 | 131.00 | 2025-12-15 | 71 | 1 | 5 | Actual |
| 37292 | 405.00 | 2026-04-15 | 68 | 1 | 5 | Actual |
| 18800 | 9488.00 | 2024-11-14 | 63 | 6 | 5 | Actual |
| 23816 | 344.00 | 2025-04-14 | 76 | 1 | 5 | Actual |
| 19805 | 208.00 | 2024-12-15 | 78 | 1 | 5 | Actual |
| 24840 | 122.00 | 2025-05-15 | 68 | 1 | 5 | Actual |
| 30548 | 35689.00 | 2025-10-15 | 38 | 7 | 5 | Actual |
| 24880 | 2645.00 | 2025-05-15 | 76 | 6 | 5 | Actual |
| 28228 | 1031.00 | 2025-08-15 | 77 | 6 | 5 | Actual |
| 33916 | 61351.00 | 2026-01-15 | 31 | 7 | 5 | Actual |
| 17776 | 38.00 | 2024-10-15 | 82 | 1 | 5 | Actual |
| 4903 | 650.00 | 2023-10-16 | 77 | 6 | 5 | Budget |
| 8207 | 380.00 | 2024-01-16 | 76 | 1 | 5 | Budget |
| 37315 | 12486.00 | 2026-04-15 | 53 | 6 | 5 | Actual |
| 19793 | 5735.00 | 2024-12-15 | 61 | 1 | 5 | Actual |
| 18841 | 3790.00 | 2024-11-14 | 23 | 7 | 5 | Actual |
| 37363 | 5248.00 | 2026-04-15 | 23 | 7 | 5 | Actual |
| 20838 | 497.00 | 2025-01-15 | 81 | 1 | 5 | Actual |
| 38470 | 5522.00 | 2026-05-16 | 61 | 6 | 5 | Actual |
| 29376 | 48.00 | 2025-09-14 | 69 | 6 | 5 | Actual |
| 12743 | 200.00 | 2024-05-15 | 67 | 6 | 5 | Budget |
| 3732 | 167.00 | 2023-09-15 | 83 | 1 | 5 | Actual |
| 16773 | 332.00 | 2024-09-14 | 73 | 6 | 5 | Actual |
| 419 | 414.00 | 2023-06-15 | 81 | 6 | 5 | Actual |
| 408 | 300.00 | 2023-06-15 | 73 | 6 | 5 | Budget |
| 4848 | 572.00 | 2023-10-16 | 81 | 1 | 5 | Actual |
| 24889 | 608.00 | 2025-05-15 | 87 | 6 | 5 | Actual |
| 13795 | 45545.00 | 2024-06-14 | 39 | 7 | 5 | Actual |
| 3727 | 480.00 | 2023-09-15 | 81 | 1 | 5 | Budget |
| 17779 | 108.00 | 2024-10-15 | 85 | 1 | 5 | Actual |
| 28230 | 1192.00 | 2025-08-15 | 80 | 6 | 5 | Actual |
| 38487 | 84.00 | 2026-05-16 | 82 | 6 | 5 | Actual |
| 25950 | 202.00 | 2025-06-14 | 83 | 6 | 5 | Actual |
| 4842 | 650.00 | 2023-10-16 | 77 | 1 | 5 | Budget |
| 10545 | 2916.00 | 2024-03-15 | 23 | 7 | 5 | Actual |
| 29345 | 344.00 | 2025-09-14 | 74 | 1 | 5 | Actual |
| 2615 | 720.00 | 2023-08-16 | 87 | 1 | 5 | Actual |
| 21851 | 94881.00 | 2025-02-12 | 12 | 2 | 5 | Actual |
| 12729 | 10100.00 | 2024-05-15 | 57 | 6 | 5 | Budget |
| 36139 | 1067.00 | 2026-03-16 | 65 | 1 | 5 | Actual |
| 24911 | 3752.00 | 2025-05-15 | 23 | 7 | 5 | Actual |
| 9321 | 168.00 | 2024-02-13 | 68 | 1 | 5 | Actual |
| 16797 | 16559.00 | 2024-09-14 | 8 | 7 | 5 | Actual |
| 29408 | 47217.00 | 2025-09-14 | 19 | 7 | 5 | Actual |
| 19829 | 336.00 | 2024-12-15 | 65 | 6 | 5 | Actual |
| 18799 | 4372.00 | 2024-11-14 | 62 | 6 | 5 | Actual |
| 23806 | 3893.00 | 2025-04-14 | 61 | 1 | 5 | Actual |
| 35051 | 393204.00 | 2026-02-13 | 4 | 7 | 5 | Actual |
| 25953 | 729.00 | 2025-06-14 | 87 | 6 | 5 | Actual |
| 21876 | 105.00 | 2025-02-12 | 84 | 6 | 5 | Actual |
| 3785 | 561.00 | 2023-09-15 | 81 | 6 | 5 | Actual |
| 32752 | 98.00 | 2025-12-15 | 69 | 6 | 5 | Actual |
| 15751 | 130.00 | 2024-08-15 | 85 | 6 | 5 | Actual |
| 1465 | 252.00 | 2023-07-16 | 67 | 1 | 5 | Actual |
| 1532 | 321.00 | 2023-07-16 | 72 | 6 | 5 | Actual |
| 17784 | 295.00 | 2024-10-15 | 92 | 1 | 5 | Actual |
| 30522 | 11.00 | 2025-10-15 | 96 | 6 | 5 | Actual |
| 6027 | 650.00 | 2023-11-15 | 77 | 6 | 5 | Budget |
| 2599 | 648.00 | 2023-08-16 | 77 | 1 | 5 | Actual |
| 22872 | 10701.00 | 2025-03-15 | 18 | 7 | 5 | Actual |
| 29353 | 262.00 | 2025-09-14 | 84 | 1 | 5 | Actual |
| 27049 | 241.00 | 2025-07-15 | 84 | 1 | 5 | Actual |
| 9420 | 7821.00 | 2024-02-13 | 8 | 7 | 5 | Actual |
| 382 | 21575.00 | 2023-06-15 | 56 | 6 | 5 | Actual |
| 36151 | 886.00 | 2026-03-16 | 81 | 1 | 5 | Actual |
| 28229 | 302.00 | 2025-08-15 | 78 | 6 | 5 | Actual |
| 29413 | 25805.00 | 2025-09-14 | 24 | 7 | 5 | Actual |
| 12740 | 354.00 | 2024-05-15 | 66 | 6 | 5 | Actual |
| 16793 | 401461.00 | 2024-09-14 | 101 | 6 | 5 | Actual |
| 30488 | 167982.00 | 2025-10-15 | 12 | 2 | 5 | Actual |
| 16737 | 96.00 | 2024-09-14 | 71 | 1 | 5 | Actual |
| 35048 | 699.00 | 2026-02-13 | 97 | 6 | 5 | Actual |
| 16799 | 91078.00 | 2024-09-14 | 14 | 7 | 5 | Actual |
| 32765 | 226.00 | 2025-12-15 | 85 | 6 | 5 | Actual |
| 2610 | 200.00 | 2023-08-16 | 83 | 1 | 5 | Actual |
| 2603 | 890.00 | 2023-08-16 | 80 | 1 | 5 | Actual |
| 5949 | 550.00 | 2023-11-15 | 65 | 1 | 5 | Budget |
| 36181 | 302.00 | 2026-03-16 | 74 | 6 | 5 | Actual |
| 9402 | 168.00 | 2024-02-13 | 84 | 6 | 5 | Actual |
| 12688 | 100.00 | 2024-05-15 | 71 | 1 | 5 | Budget |
| 20910 | 47942.00 | 2025-01-15 | 39 | 7 | 5 | Actual |
| 19846 | 108.00 | 2024-12-15 | 85 | 6 | 5 | Actual |
| 6039 | 200.00 | 2023-11-15 | 84 | 6 | 5 | Budget |
| 32716 | 403.00 | 2025-12-15 | 67 | 1 | 5 | Actual |
| 1531 | 280.00 | 2023-07-16 | 72 | 6 | 5 | Budget |
| 16739 | 322.00 | 2024-09-14 | 74 | 1 | 5 | Actual |
| 2645 | 144.00 | 2023-08-16 | 68 | 6 | 5 | Actual |
| 14793 | 9180.00 | 2024-07-15 | 22 | 7 | 5 | Actual |
| 12752 | 249.00 | 2024-05-15 | 73 | 6 | 5 | Actual |
| 1588 | 63996.00 | 2023-07-16 | 37 | 7 | 5 | Actual |
| 18770 | 155.00 | 2024-11-14 | 68 | 1 | 5 | Actual |
| 24921 | 28931.00 | 2025-05-15 | 38 | 7 | 5 | Actual |
| 27091 | 1384.00 | 2025-07-15 | 97 | 6 | 5 | Actual |
| 37373 | 37874.00 | 2026-04-15 | 38 | 7 | 5 | Actual |
| 25914 | 67.00 | 2025-06-14 | 82 | 1 | 5 | Actual |
| 27112 | 26181.00 | 2025-07-15 | 33 | 7 | 5 | Actual |
| 18833 | 96703.00 | 2024-11-14 | 13 | 7 | 5 | Actual |
| 4938 | 8232.00 | 2023-10-16 | 18 | 7 | 5 | Actual |
| 9340 | 46.00 | 2024-02-13 | 82 | 1 | 5 | Actual |
| 31589 | 6499.00 | 2025-11-14 | 62 | 1 | 5 | Actual |
| 18830 | 678620.00 | 2024-11-14 | 6 | 7 | 5 | Actual |
| 411 | 846.00 | 2023-06-15 | 76 | 6 | 5 | Actual |
| 8198 | 192.00 | 2024-01-16 | 68 | 1 | 5 | Actual |
| 35077 | 845348.00 | 2026-02-13 | 46 | 7 | 5 | Actual |
| 4865 | 149237.00 | 2023-10-16 | 12 | 2 | 5 | Actual |
| 8275 | 650.00 | 2024-01-16 | 80 | 6 | 5 | Budget |
| 15703 | 182.00 | 2024-08-15 | 68 | 1 | 5 | Actual |
| 1523 | 278.00 | 2023-07-16 | 66 | 6 | 5 | Actual |
| 18824 | 38637.00 | 2024-11-14 | 94 | 6 | 5 | Actual |
| 8243 | 18400.00 | 2024-01-16 | 57 | 6 | 5 | Budget |
| 20850 | 119879.00 | 2025-01-15 | 12 | 2 | 5 | Actual |
| 3716 | 336.00 | 2023-09-15 | 73 | 1 | 5 | Actual |
| 9419 | 13543.00 | 2024-02-13 | 7 | 7 | 5 | Actual |
| 345 | 64.00 | 2023-06-15 | 71 | 1 | 5 | Actual |
| 11682 | 760334.00 | 2024-04-14 | 43 | 7 | 5 | Actual |
| 8237 | 19190.00 | 2024-01-16 | 53 | 6 | 5 | Actual |
| 10475 | 45149.00 | 2024-03-15 | 56 | 6 | 5 | Actual |
| 28240 | 488.00 | 2025-08-15 | 92 | 6 | 5 | Actual |
| 7169 | -162.00 | 2023-12-16 | 91 | 6 | 5 | Actual |
| 10436 | 200.00 | 2024-03-15 | 68 | 1 | 5 | Budget |
| 23881 | 9088.00 | 2025-04-14 | 22 | 7 | 5 | Actual |
| 23867 | 835.00 | 2025-04-14 | 97 | 6 | 5 | Actual |
| 8312 | 15531.00 | 2024-01-16 | 24 | 7 | 5 | Actual |
| 12776 | 162.00 | 2024-05-15 | 90 | 6 | 5 | Actual |
| 31670 | 25894.00 | 2025-11-14 | 33 | 7 | 5 | Actual |
| 29361 | 13.00 | 2025-09-14 | 96 | 1 | 5 | Actual |
| 6001 | 28280.00 | 2023-11-15 | 60 | 6 | 5 | Actual |
| 28185 | 691.00 | 2025-08-15 | 66 | 1 | 5 | Actual |
| 36153 | 313.00 | 2026-03-16 | 83 | 1 | 5 | Actual |
| 3733 | 147.00 | 2023-09-15 | 84 | 1 | 5 | Actual |
| 14787 | 65343.00 | 2024-07-15 | 14 | 7 | 5 | Actual |
| 19832 | 120.00 | 2024-12-15 | 68 | 6 | 5 | Actual |
| 22836 | 8545.00 | 2025-03-15 | 63 | 6 | 5 | Actual |
| 38512 | 12711.00 | 2026-05-16 | 22 | 7 | 5 | Actual |
| 2701 | 39952.00 | 2023-08-16 | 31 | 7 | 5 | Actual |
| 30462 | 6934.00 | 2025-10-15 | 61 | 1 | 5 | Actual |
| 387 | 26400.00 | 2023-06-15 | 60 | 6 | 5 | Budget |
| 30528 | 21297.00 | 2025-10-15 | 7 | 7 | 5 | Actual |
| 4854 | 200.00 | 2023-10-16 | 84 | 1 | 5 | Budget |
| 9443 | 519456.00 | 2024-02-13 | 46 | 7 | 5 | Actual |
| 20855 | 41262.00 | 2025-01-15 | 60 | 6 | 5 | Actual |
| 30519 | -282.00 | 2025-10-15 | 91 | 6 | 5 | Actual |
| 4852 | 209.00 | 2023-10-16 | 83 | 1 | 5 | Actual |
| 13789 | 25524.00 | 2024-06-14 | 32 | 7 | 5 | Actual |
| 11644 | 151.00 | 2024-04-14 | 85 | 6 | 5 | Actual |
| 22846 | 2877.00 | 2025-03-15 | 76 | 6 | 5 | Actual |
| 30466 | 365.00 | 2025-10-15 | 67 | 1 | 5 | Actual |
| 7089 | 650.00 | 2023-12-16 | 77 | 1 | 5 | Budget |
| 16765 | 6022.00 | 2024-09-14 | 63 | 6 | 5 | Actual |
| 6031 | 742.00 | 2023-11-15 | 80 | 6 | 5 | Actual |
| 7183 | 98949.00 | 2023-12-16 | 15 | 7 | 5 | Actual |
| 29349 | 1301.00 | 2025-09-14 | 80 | 1 | 5 | Actual |
| 17846 | 141611.00 | 2024-10-15 | 37 | 7 | 5 | Actual |
| 12761 | 598.00 | 2024-05-15 | 80 | 6 | 5 | Actual |
| 4849 | 60.00 | 2023-10-16 | 82 | 1 | 5 | Actual |
| 2630 | 34240.00 | 2023-08-16 | 60 | 6 | 5 | Actual |
| 9364 | 2300.00 | 2024-02-13 | 61 | 6 | 5 | Budget |
| 15773 | 9272.00 | 2024-08-15 | 22 | 7 | 5 | Actual |
| 13763 | 126.00 | 2024-06-14 | 89 | 6 | 5 | Actual |
| 16782 | 164.00 | 2024-09-14 | 84 | 6 | 5 | Actual |
| 1495 | 211.00 | 2023-07-16 | 89 | 1 | 5 | Actual |
| 4856 | 167.00 | 2023-10-16 | 85 | 1 | 5 | Actual |
| 16754 | 309.00 | 2024-09-14 | 94 | 1 | 5 | Actual |
| 13791 | 49272.00 | 2024-06-14 | 34 | 7 | 5 | Actual |
| 3725 | 757.00 | 2023-09-15 | 80 | 1 | 5 | Actual |
| 10532 | 153100.00 | 2024-03-15 | 101 | 6 | 5 | Budget |
| 20900 | 19025.00 | 2025-01-15 | 24 | 7 | 5 | Actual |
| 9400 | 185.00 | 2024-02-13 | 83 | 6 | 5 | Actual |
| 24914 | 157602.00 | 2025-05-15 | 29 | 7 | 5 | Actual |
| 31669 | 31223.00 | 2025-11-14 | 32 | 7 | 5 | Actual |
| 9310 | 3200.00 | 2024-02-13 | 61 | 1 | 5 | Actual |
| 38478 | 76.00 | 2026-05-16 | 71 | 6 | 5 | Actual |
| 22813 | 690.00 | 2025-03-15 | 77 | 1 | 5 | Actual |
| 23855 | 452.00 | 2025-04-14 | 81 | 6 | 5 | Actual |
| 38460 | 478.00 | 2026-05-16 | 92 | 1 | 5 | Actual |
| 33841 | 265.00 | 2026-01-15 | 67 | 1 | 5 | Actual |
| 28207 | 13.00 | 2025-08-15 | 96 | 1 | 5 | Actual |
| 16729 | 46868.00 | 2024-09-14 | 60 | 1 | 5 | Actual |
| 9348 | 650.00 | 2024-02-13 | 87 | 1 | 5 | Budget |
| 7121 | 3211.00 | 2023-12-16 | 57 | 6 | 5 | Actual |
| 38469 | 53820.00 | 2026-05-16 | 60 | 6 | 5 | Actual |
| 28218 | 702.00 | 2025-08-15 | 65 | 6 | 5 | Actual |
| 32718 | 87.00 | 2025-12-15 | 69 | 1 | 5 | Actual |
| 28246 | 1096304.00 | 2025-08-15 | 4 | 7 | 5 | Actual |
| 24908 | 11343.00 | 2025-05-15 | 20 | 7 | 5 | Actual |
| 3760 | 424.00 | 2023-09-15 | 65 | 6 | 5 | Actual |
| 11586 | 273.00 | 2024-04-14 | 90 | 1 | 5 | Actual |
| 8288 | 550.00 | 2024-01-16 | 87 | 6 | 5 | Budget |
| 2660 | 200.00 | 2023-08-16 | 78 | 6 | 5 | Budget |
| 20823 | 46644.00 | 2025-01-15 | 60 | 1 | 5 | Actual |
| 29426 | 520029.00 | 2025-09-14 | 46 | 7 | 5 | Actual |
| 15708 | 358.00 | 2024-08-15 | 76 | 1 | 5 | Actual |
| 5994 | 1.00 | 2023-11-15 | 54 | 6 | 5 | Actual |
| 8261 | 80.00 | 2024-01-16 | 71 | 6 | 5 | Budget |
| 30515 | 193.00 | 2025-10-15 | 85 | 6 | 5 | Actual |
| 8323 | 18871.00 | 2024-01-16 | 40 | 7 | 5 | Actual |
| 3729 | 48.00 | 2023-09-15 | 82 | 1 | 5 | Actual |
| 21874 | 36.00 | 2025-02-12 | 82 | 6 | 5 | Actual |
| 38466 | 4534.00 | 2026-05-16 | 54 | 6 | 5 | Actual |
| 424 | 200.00 | 2023-06-15 | 83 | 6 | 5 | Budget |
| 21899 | 9088.00 | 2025-02-12 | 22 | 7 | 5 | Actual |
| 14744 | 162339.00 | 2024-07-15 | 12 | 2 | 5 | Actual |
| 31625 | 766.00 | 2025-11-14 | 66 | 6 | 5 | Actual |
| 14725 | 75.00 | 2024-07-15 | 71 | 1 | 5 | Actual |
| 27086 | 270.00 | 2025-07-15 | 90 | 6 | 5 | Actual |
| 28239 | -293.00 | 2025-08-15 | 91 | 6 | 5 | Actual |
| 25945 | 788.00 | 2025-06-14 | 77 | 6 | 5 | Actual |
| 12781 | 563.00 | 2024-05-15 | 97 | 6 | 5 | Actual |
| 22856 | 140.00 | 2025-03-15 | 89 | 6 | 5 | Actual |
| 31632 | 388.00 | 2025-11-14 | 74 | 6 | 5 | Actual |
| 33864 | 30615.00 | 2026-01-15 | 52 | 6 | 5 | Actual |
| 34987 | 6136.00 | 2026-02-13 | 61 | 1 | 5 | Actual |
| 23812 | 47.00 | 2025-04-14 | 69 | 1 | 5 | Actual |
| 35017 | 111264.00 | 2026-02-13 | 56 | 6 | 5 | Actual |
| 6014 | 200.00 | 2023-11-15 | 68 | 6 | 5 | Budget |
| 12745 | 132.00 | 2024-05-15 | 68 | 6 | 5 | Actual |
| 2668 | 200.00 | 2023-08-16 | 83 | 6 | 5 | Budget |
| 5966 | 650.00 | 2023-11-15 | 77 | 1 | 5 | Budget |
| 37294 | 176.00 | 2026-04-15 | 71 | 1 | 5 | Actual |
| 8240 | 97300.00 | 2024-01-16 | 56 | 6 | 5 | Budget |
| 37369 | 29922.00 | 2026-04-15 | 33 | 7 | 5 | Actual |
| 11607 | 1699.00 | 2024-04-14 | 62 | 6 | 5 | Actual |
| 21888 | 433796.00 | 2025-02-12 | 4 | 7 | 5 | Actual |
| 15752 | 608.00 | 2024-08-15 | 87 | 6 | 5 | Actual |
| 12715 | -226.00 | 2024-05-15 | 91 | 1 | 5 | Actual |
| 1583 | 34458.00 | 2023-07-16 | 31 | 7 | 5 | Actual |
| 21858 | 2209.00 | 2025-02-12 | 62 | 6 | 5 | Actual |
| 1575 | 26232.00 | 2023-07-16 | 19 | 7 | 5 | Actual |
| 2684 | 169526.00 | 2023-08-16 | 101 | 6 | 5 | Actual |
| 3699 | 29000.00 | 2023-09-15 | 60 | 1 | 5 | Budget |
| 8217 | 50.00 | 2024-01-16 | 82 | 1 | 5 | Budget |
| 16789 | 40314.00 | 2024-09-14 | 94 | 6 | 5 | Actual |
| 25908 | 257.00 | 2025-06-14 | 74 | 1 | 5 | Actual |
| 18847 | 20986.00 | 2024-11-14 | 33 | 7 | 5 | Actual |
| 3824 | 19443.00 | 2023-09-15 | 32 | 7 | 5 | Actual |
| 3744 | 7.00 | 2023-09-15 | 96 | 1 | 5 | Actual |
| 5969 | 907.00 | 2023-11-15 | 80 | 1 | 5 | Actual |
| 7087 | 380.00 | 2023-12-16 | 76 | 1 | 5 | Budget |
| 10440 | 104.00 | 2024-03-15 | 71 | 1 | 5 | Actual |
| 5952 | 256.00 | 2023-11-15 | 67 | 1 | 5 | Actual |
| 16810 | 48766.00 | 2024-09-14 | 31 | 7 | 5 | Actual |
| 16811 | 26763.00 | 2024-09-14 | 32 | 7 | 5 | Actual |
| 3798 | 278.00 | 2023-09-15 | 90 | 6 | 5 | Actual |
| 31631 | 532.00 | 2025-11-14 | 73 | 6 | 5 | Actual |
| 15788 | 529763.00 | 2024-08-15 | 46 | 7 | 5 | Actual |
| 13725 | 182.00 | 2024-06-14 | 84 | 1 | 5 | Actual |
| 30478 | 264.00 | 2025-10-15 | 83 | 1 | 5 | Actual |
| 445 | 15064.00 | 2023-06-15 | 13 | 7 | 5 | Actual |
| 11646 | 720.00 | 2024-04-14 | 87 | 6 | 5 | Actual |
| 36213 | 5301.00 | 2026-03-16 | 23 | 7 | 5 | Actual |
| 390 | 2293.00 | 2023-06-15 | 62 | 6 | 5 | Actual |
| 6065 | 36940.00 | 2023-11-15 | 21 | 7 | 5 | Actual |
| 3710 | 189.00 | 2023-09-15 | 68 | 1 | 5 | Actual |
| 8242 | 15991.00 | 2024-01-16 | 57 | 6 | 5 | Actual |
| 11633 | 650.00 | 2024-04-14 | 80 | 6 | 5 | Budget |
| 30486 | 299.00 | 2025-10-15 | 94 | 1 | 5 | Actual |
| 21850 | 11.00 | 2025-02-12 | 96 | 1 | 5 | Actual |
| 15785 | 49440.00 | 2024-08-15 | 39 | 7 | 5 | Actual |
| 20851 | 20949.00 | 2025-01-15 | 52 | 6 | 5 | Actual |
| 35015 | 8999.00 | 2026-02-13 | 53 | 6 | 5 | Actual |
| 4939 | 26232.00 | 2023-10-16 | 19 | 7 | 5 | Actual |
| 2655 | 1650.00 | 2023-08-16 | 76 | 6 | 5 | Actual |
| 38449 | 301.00 | 2026-05-16 | 78 | 1 | 5 | Actual |
| 8238 | 1.00 | 2024-01-16 | 54 | 6 | 5 | Actual |
| 29400 | 452820.00 | 2025-09-14 | 4 | 7 | 5 | Actual |
| 27031 | 53903.00 | 2025-07-15 | 60 | 1 | 5 | Actual |
| 7147 | 1053.00 | 2023-12-16 | 76 | 6 | 5 | Actual |
| 23822 | 179.00 | 2025-04-14 | 83 | 1 | 5 | Actual |
| 8267 | 215.00 | 2024-01-16 | 74 | 6 | 5 | Actual |
| 1497 | -259.00 | 2023-07-16 | 91 | 1 | 5 | Actual |
| 35053 | 14907.00 | 2026-02-13 | 7 | 7 | 5 | Actual |
| 15727 | 1363.00 | 2024-08-15 | 54 | 6 | 5 | Actual |
| 25929 | 72982.00 | 2025-06-14 | 56 | 6 | 5 | Actual |
| 19864 | 10701.00 | 2024-12-15 | 18 | 7 | 5 | Actual |
| 9432 | 120090.00 | 2024-02-13 | 29 | 7 | 5 | Actual |
| 10557 | 17537.00 | 2024-03-15 | 40 | 7 | 5 | Actual |
| 16742 | 216.00 | 2024-09-14 | 78 | 1 | 5 | Actual |
| 19870 | 18249.00 | 2024-12-15 | 24 | 7 | 5 | Actual |
| 7193 | 35657.00 | 2023-12-16 | 31 | 7 | 5 | Actual |
| 28251 | 74219.00 | 2025-08-15 | 14 | 7 | 5 | Actual |
| 11680 | 41550.00 | 2024-04-14 | 39 | 7 | 5 | Actual |
| 19862 | 53525.00 | 2024-12-15 | 14 | 7 | 5 | Actual |
| 10536 | 9080.00 | 2024-03-15 | 8 | 7 | 5 | Actual |
| 24907 | 34101.00 | 2025-05-15 | 19 | 7 | 5 | Actual |
| 9434 | 18680.00 | 2024-02-13 | 32 | 7 | 5 | Actual |
| 21855 | 23459.00 | 2025-02-12 | 57 | 6 | 5 | Actual |
| 11636 | 530.00 | 2024-04-14 | 81 | 6 | 5 | Actual |
| 25938 | 227.00 | 2025-06-14 | 68 | 6 | 5 | Actual |
| 36202 | 478968.00 | 2026-03-16 | 6 | 7 | 5 | Actual |
| 14809 | 16301.00 | 2024-07-15 | 100 | 7 | 5 | Actual |
| 1546 | 480.00 | 2023-07-16 | 81 | 6 | 5 | Budget |
| 20864 | 88.00 | 2025-01-15 | 71 | 6 | 5 | Actual |
| 5961 | 200.00 | 2023-11-15 | 74 | 1 | 5 | Budget |
| 33857 | 226.00 | 2026-01-15 | 89 | 1 | 5 | Actual |
| 29419 | 54961.00 | 2025-09-14 | 34 | 7 | 5 | Actual |
| 33836 | 63176.00 | 2026-01-15 | 60 | 1 | 5 | Actual |
| 7184 | 8232.00 | 2023-12-16 | 18 | 7 | 5 | Actual |
| 35025 | 277.00 | 2026-02-13 | 67 | 6 | 5 | Actual |
| 38475 | 246.00 | 2026-05-16 | 67 | 6 | 5 | Actual |
| 9416 | 320464.00 | 2024-02-13 | 101 | 6 | 5 | Actual |
| 15706 | 324.00 | 2024-08-15 | 73 | 1 | 5 | Actual |
| 3811 | 52486.00 | 2023-09-15 | 13 | 7 | 5 | Actual |
| 21834 | 304.00 | 2025-02-12 | 74 | 1 | 5 | Actual |
| 8265 | 300.00 | 2024-01-16 | 73 | 6 | 5 | Actual |
| 31601 | 1318.00 | 2025-11-14 | 80 | 1 | 5 | Actual |
| 23885 | 142734.00 | 2025-04-14 | 29 | 7 | 5 | Actual |
| 19874 | 27258.00 | 2024-12-15 | 32 | 7 | 5 | Actual |
| 32782 | 115104.00 | 2025-12-15 | 15 | 7 | 5 | Actual |
| 37364 | 26343.00 | 2026-04-15 | 24 | 7 | 5 | Actual |
| 10546 | 13589.00 | 2024-03-15 | 24 | 7 | 5 | Actual |
| 14730 | 219.00 | 2024-07-15 | 78 | 1 | 5 | Actual |
| 428 | 100.00 | 2023-06-15 | 85 | 6 | 5 | Budget |
| 8307 | 26232.00 | 2024-01-16 | 19 | 7 | 5 | Actual |
| 29371 | 12028.00 | 2025-09-14 | 63 | 6 | 5 | Actual |
| 22821 | 743.00 | 2025-03-15 | 87 | 1 | 5 | Actual |
| 8314 | 113226.00 | 2024-01-16 | 29 | 7 | 5 | Actual |
| 32748 | 983.00 | 2025-12-15 | 65 | 6 | 5 | Actual |
| 22819 | 145.00 | 2025-03-15 | 84 | 1 | 5 | Actual |
| 4841 | 720.00 | 2023-10-16 | 77 | 1 | 5 | Actual |
| 10447 | 650.00 | 2024-03-15 | 77 | 1 | 5 | Budget |
| 35003 | 335.00 | 2026-02-13 | 83 | 1 | 5 | Actual |
| 11571 | 898.00 | 2024-04-14 | 80 | 1 | 5 | Actual |
| 28270 | 37399.00 | 2025-08-15 | 40 | 7 | 5 | Actual |
| 33859 | -278.00 | 2026-01-15 | 91 | 1 | 5 | Actual |
| 28248 | 27212.00 | 2025-08-15 | 7 | 7 | 5 | Actual |
| 14785 | 13613.00 | 2024-07-15 | 8 | 7 | 5 | Actual |
| 37336 | 715.00 | 2026-04-15 | 81 | 6 | 5 | Actual |
| 31674 | 38602.00 | 2025-11-14 | 38 | 7 | 5 | Actual |
| 10478 | 33810.00 | 2024-03-15 | 60 | 6 | 5 | Actual |
| 4927 | 465.00 | 2023-10-16 | 97 | 6 | 5 | Actual |
| 21887 | 312797.00 | 2025-02-12 | 101 | 6 | 5 | Actual |
| 343 | 200.00 | 2023-06-15 | 68 | 1 | 5 | Budget |
| 10539 | 85354.00 | 2024-03-15 | 15 | 7 | 5 | Actual |
| 30541 | 187338.00 | 2025-10-15 | 29 | 7 | 5 | Actual |
| 13765 | -155.00 | 2024-06-14 | 91 | 6 | 5 | Actual |
| 29386 | 66.00 | 2025-09-14 | 82 | 6 | 5 | Actual |
| 7114 | 3854.00 | 2023-12-16 | 52 | 6 | 5 | Actual |
| 30518 | 353.00 | 2025-10-15 | 90 | 6 | 5 | Actual |
| 23824 | 143.00 | 2025-04-14 | 85 | 1 | 5 | Actual |
| 36227 | 827938.00 | 2026-03-16 | 46 | 7 | 5 | Actual |
| 429 | 550.00 | 2023-06-15 | 87 | 6 | 5 | Budget |
| 27070 | 44.00 | 2025-07-15 | 69 | 6 | 5 | Actual |
| 17803 | 661.00 | 2024-10-15 | 72 | 6 | 5 | Actual |
| 16762 | 47990.00 | 2024-09-14 | 60 | 6 | 5 | Actual |
| 30504 | 880.00 | 2025-10-15 | 72 | 6 | 5 | Actual |
| 31594 | 122.00 | 2025-11-14 | 69 | 1 | 5 | Actual |
| 14753 | 7379.00 | 2024-07-15 | 63 | 6 | 5 | Actual |
| 3797 | 181.00 | 2023-09-15 | 89 | 6 | 5 | Actual |
| 441 | 64261.00 | 2023-06-15 | 4 | 7 | 5 | Actual |
| 12751 | 300.00 | 2024-05-15 | 73 | 6 | 5 | Budget |
| 430 | 630.00 | 2023-06-15 | 87 | 6 | 5 | Actual |
| 35013 | 99997.00 | 2026-02-13 | 12 | 2 | 5 | Actual |
| 28244 | 43000.00 | 2025-08-15 | 99 | 6 | 5 | Actual |
| 27120 | 232543.00 | 2025-07-15 | 46 | 7 | 5 | Actual |
| 1520 | 306.00 | 2023-07-16 | 65 | 6 | 5 | Actual |
| 2646 | 40.00 | 2023-08-16 | 69 | 6 | 5 | Actual |
| 7110 | 260.00 | 2023-12-16 | 92 | 1 | 5 | Actual |
| 25937 | 308.00 | 2025-06-14 | 67 | 6 | 5 | Actual |
| 10495 | 80.00 | 2024-03-15 | 71 | 6 | 5 | Budget |
| 8295 | 334.00 | 2024-01-16 | 97 | 6 | 5 | Actual |
| 25973 | 72474.00 | 2025-06-14 | 21 | 7 | 5 | Actual |
| 9413 | 419.00 | 2024-02-13 | 97 | 6 | 5 | Actual |
| 2643 | 200.00 | 2023-08-16 | 67 | 6 | 5 | Budget |
| 29368 | 49514.00 | 2025-09-14 | 60 | 6 | 5 | Actual |
| 7084 | 300.00 | 2023-12-16 | 73 | 1 | 5 | Budget |
| 12807 | 20232.00 | 2024-05-15 | 38 | 7 | 5 | Actual |
| 30474 | 321.00 | 2025-10-15 | 78 | 1 | 5 | Actual |
| 14808 | 340861.00 | 2024-07-15 | 46 | 7 | 5 | Actual |
| 6007 | 13000.00 | 2023-11-15 | 63 | 6 | 5 | Budget |
| 24856 | 243.00 | 2025-05-15 | 90 | 1 | 5 | Actual |
| 27037 | 302.00 | 2025-07-15 | 68 | 1 | 5 | Actual |
| 11601 | 14900.00 | 2024-04-14 | 57 | 6 | 5 | Budget |
| 27032 | 4424.00 | 2025-07-15 | 61 | 1 | 5 | Actual |
| 17761 | 4145.00 | 2024-10-15 | 61 | 1 | 5 | Actual |
| 7137 | 200.00 | 2023-12-16 | 68 | 6 | 5 | Budget |
| 5975 | 200.00 | 2023-11-15 | 83 | 1 | 5 | Budget |
| 32725 | 1336.00 | 2025-12-15 | 80 | 1 | 5 | Actual |
| 10494 | 62.00 | 2024-03-15 | 69 | 6 | 5 | Actual |
| 12804 | 38180.00 | 2024-05-15 | 34 | 7 | 5 | Actual |
| 8268 | 200.00 | 2024-01-16 | 74 | 6 | 5 | Budget |
| 10477 | 4000.00 | 2024-03-15 | 57 | 6 | 5 | Budget |
| 1499 | 285.00 | 2023-07-16 | 94 | 1 | 5 | Actual |
| 364 | 172.00 | 2023-06-15 | 83 | 1 | 5 | Actual |
| 9404 | 100.00 | 2024-02-13 | 85 | 6 | 5 | Budget |
| 34998 | 1178.00 | 2026-02-13 | 77 | 1 | 5 | Actual |
| 36144 | 158.00 | 2026-03-16 | 71 | 1 | 5 | Actual |
| 386 | 25480.00 | 2023-06-15 | 60 | 6 | 5 | Actual |
| 11580 | 182.00 | 2024-04-14 | 84 | 1 | 5 | Actual |
| 17787 | 146871.00 | 2024-10-15 | 12 | 2 | 5 | Actual |
| 10446 | 440.00 | 2024-03-15 | 76 | 1 | 5 | Actual |
| 37327 | 69.00 | 2026-04-15 | 69 | 6 | 5 | Actual |
| 31587 | 63342.00 | 2025-11-14 | 60 | 1 | 5 | Actual |
| 346 | 90.00 | 2023-06-15 | 71 | 1 | 5 | Budget |
| 37331 | 338.00 | 2026-04-15 | 74 | 6 | 5 | Actual |
| 10497 | 650.00 | 2024-03-15 | 72 | 6 | 5 | Budget |
| 38490 | 234.00 | 2026-05-16 | 85 | 6 | 5 | Actual |
| 32787 | 12838.00 | 2025-12-15 | 22 | 7 | 5 | Actual |
| 6052 | 38500.00 | 2023-11-15 | 99 | 6 | 5 | Actual |
| 25988 | 350000.00 | 2025-06-14 | 42 | 7 | 5 | Actual |
| 36176 | 188.00 | 2026-03-16 | 68 | 6 | 5 | Actual |
| 30514 | 212.00 | 2025-10-15 | 84 | 6 | 5 | Actual |
| 27084 | 891.00 | 2025-07-15 | 87 | 6 | 5 | Actual |
| 25980 | 33625.00 | 2025-06-14 | 32 | 7 | 5 | Actual |
| 23875 | 60934.00 | 2025-04-14 | 14 | 7 | 5 | Actual |
| 3767 | 152.00 | 2023-09-15 | 68 | 6 | 5 | Actual |
| 8255 | 480.00 | 2024-01-16 | 66 | 6 | 5 | Budget |
| 6021 | 300.00 | 2023-11-15 | 73 | 6 | 5 | Budget |
| 8244 | 29200.00 | 2024-01-16 | 60 | 6 | 5 | Budget |
| 10504 | 1542.00 | 2024-03-15 | 76 | 6 | 5 | Actual |
| 23839 | 4017.00 | 2025-04-14 | 61 | 6 | 5 | Actual |
| 10556 | 40825.00 | 2024-03-15 | 39 | 7 | 5 | Actual |
| 27059 | 16493.00 | 2025-07-15 | 52 | 6 | 5 | Actual |
| 1582 | 112080.00 | 2023-07-16 | 29 | 7 | 5 | Actual |
| 1498 | 432.00 | 2023-07-16 | 92 | 1 | 5 | Actual |
| 15777 | 159090.00 | 2024-08-15 | 29 | 7 | 5 | Actual |
| 14770 | 102.00 | 2024-07-15 | 84 | 6 | 5 | Actual |
| 4944 | 15232.00 | 2023-10-16 | 24 | 7 | 5 | Actual |
| 4879 | 2600.00 | 2023-10-16 | 61 | 6 | 5 | Budget |
| 33914 | 25862.00 | 2026-01-15 | 28 | 7 | 5 | Actual |
| 465 | 19062.00 | 2023-06-15 | 40 | 7 | 5 | Actual |
| 21913 | -245450.00 | 2025-02-12 | 43 | 7 | 5 | Actual |
| 7142 | 231.00 | 2023-12-16 | 72 | 6 | 5 | Actual |
| 24906 | 10701.00 | 2025-05-15 | 18 | 7 | 5 | Actual |
| 4931 | 748052.00 | 2023-10-16 | 4 | 7 | 5 | Actual |
| 6017 | 42.00 | 2023-11-15 | 71 | 6 | 5 | Actual |
| 35076 | -242867.00 | 2026-02-13 | 43 | 7 | 5 | Actual |
| 8274 | 200.00 | 2024-01-16 | 78 | 6 | 5 | Budget |
| 28252 | 168539.00 | 2025-08-15 | 15 | 7 | 5 | Actual |
| 36193 | 290.00 | 2026-03-16 | 90 | 6 | 5 | Actual |
| 15704 | 53.00 | 2024-08-15 | 69 | 1 | 5 | Actual |
| 32774 | 43000.00 | 2025-12-15 | 99 | 6 | 5 | Actual |
| 38504 | 11602.00 | 2026-05-16 | 8 | 7 | 5 | Actual |
| 1485 | 68.00 | 2023-07-16 | 82 | 1 | 5 | Actual |
| 16753 | 426.00 | 2024-09-14 | 92 | 1 | 5 | Actual |
| 25659 | 1861.70 | 2025-06-13 | 85 | 7 | 5 | Actual |
| 20847 | 412.00 | 2025-01-15 | 92 | 1 | 5 | Actual |
| 32795 | 41545.00 | 2025-12-15 | 34 | 7 | 5 | Actual |
| 33892 | 397.00 | 2026-01-15 | 90 | 6 | 5 | Actual |
| 8216 | 520.00 | 2024-01-16 | 81 | 1 | 5 | Actual |
| 15749 | 163.00 | 2024-08-15 | 83 | 6 | 5 | Actual |
| 8233 | 133051.00 | 2024-01-16 | 12 | 2 | 5 | Actual |
| 9408 | 252.00 | 2024-02-13 | 90 | 6 | 5 | Actual |
| 30520 | 470.00 | 2025-10-15 | 92 | 6 | 5 | Actual |
| 12720 | 26991.00 | 2024-05-15 | 52 | 6 | 5 | Actual |
| 17796 | 13218.00 | 2024-10-15 | 63 | 6 | 5 | Actual |
| 19819 | 89174.00 | 2024-12-15 | 12 | 2 | 5 | Actual |
| 36207 | 97709.00 | 2026-03-16 | 15 | 7 | 5 | Actual |
| 36209 | 47217.00 | 2026-03-16 | 19 | 7 | 5 | Actual |
| 31636 | 1229.00 | 2025-11-14 | 80 | 6 | 5 | Actual |
| 3775 | 200.00 | 2023-09-15 | 74 | 6 | 5 | Budget |
| 35009 | -396.00 | 2026-02-13 | 91 | 1 | 5 | Actual |
| 4921 | 142.00 | 2023-10-16 | 89 | 6 | 5 | Actual |
| 8316 | 20015.00 | 2024-01-16 | 32 | 7 | 5 | Actual |
| 15760 | 38500.00 | 2024-08-15 | 99 | 6 | 5 | Actual |
| 13793 | 99166.00 | 2024-06-14 | 37 | 7 | 5 | Actual |
| 11617 | 200.00 | 2024-04-14 | 68 | 6 | 5 | Budget |
| 21898 | 56047.00 | 2025-02-12 | 21 | 7 | 5 | Actual |
| 358 | 850.00 | 2023-06-15 | 80 | 1 | 5 | Budget |
| 38500 | 449538.00 | 2026-05-16 | 101 | 6 | 5 | Actual |
| 7077 | 200.00 | 2023-12-16 | 67 | 1 | 5 | Budget |
| 27071 | 64.00 | 2025-07-15 | 71 | 6 | 5 | Actual |
| 6070 | 113226.00 | 2023-11-15 | 29 | 7 | 5 | Actual |
| 18855 | 922581.00 | 2024-11-14 | 46 | 7 | 5 | Actual |
| 33882 | 1105.00 | 2026-01-15 | 77 | 6 | 5 | Actual |
| 463 | 20232.00 | 2023-06-15 | 38 | 7 | 5 | Actual |
| 24865 | 119717.00 | 2025-05-15 | 56 | 6 | 5 | Actual |
| 8287 | 630.00 | 2024-01-16 | 87 | 6 | 5 | Actual |
| 35072 | 117161.00 | 2026-02-13 | 37 | 7 | 5 | Actual |
| 33918 | 29634.00 | 2026-01-15 | 33 | 7 | 5 | Actual |
| 23841 | 6800.00 | 2025-04-14 | 63 | 6 | 5 | Actual |
| 30469 | 114.00 | 2025-10-15 | 71 | 1 | 5 | Actual |
| 11630 | 669.00 | 2024-04-14 | 77 | 6 | 5 | Actual |
| 15699 | 3914.00 | 2024-08-15 | 62 | 1 | 5 | Actual |
| 18789 | 231.00 | 2024-11-14 | 94 | 1 | 5 | Actual |
| 32749 | 894.00 | 2025-12-15 | 66 | 6 | 5 | Actual |
| 9319 | 200.00 | 2024-02-13 | 67 | 1 | 5 | Budget |
| 6004 | 2828.00 | 2023-11-15 | 62 | 6 | 5 | Actual |
| 12710 | 200.00 | 2024-05-15 | 85 | 1 | 5 | Budget |
| 25989 | -1073234.00 | 2025-06-14 | 43 | 7 | 5 | Actual |
| 25979 | 71414.00 | 2025-06-14 | 31 | 7 | 5 | Actual |
| 37350 | 416200.00 | 2026-04-15 | 101 | 6 | 5 | Actual |
| 1557 | 111.00 | 2023-07-16 | 89 | 6 | 5 | Actual |
| 5956 | 56.00 | 2023-11-15 | 69 | 1 | 5 | Actual |
| 31665 | 27150.00 | 2025-11-14 | 24 | 7 | 5 | Actual |
| 27085 | 176.00 | 2025-07-15 | 89 | 6 | 5 | Actual |
| 3796 | 720.00 | 2023-09-15 | 87 | 6 | 5 | Actual |
| 11647 | 161.00 | 2024-04-14 | 89 | 6 | 5 | Actual |
| 24853 | 114.00 | 2025-05-15 | 85 | 1 | 5 | Actual |
| 31672 | 180800.00 | 2025-11-14 | 35 | 7 | 5 | Actual |
| 33861 | 293.00 | 2026-01-15 | 94 | 1 | 5 | Actual |
| 27042 | 636.00 | 2025-07-15 | 76 | 1 | 5 | Actual |
| 2607 | 57.00 | 2023-08-16 | 82 | 1 | 5 | Actual |
| 25919 | 300.00 | 2025-06-14 | 89 | 1 | 5 | Actual |
| 11663 | 112731.00 | 2024-04-14 | 15 | 7 | 5 | Actual |
| 25968 | 55695.00 | 2025-06-14 | 14 | 7 | 5 | Actual |
| 377 | 17392.00 | 2023-06-15 | 12 | 2 | 5 | Actual |
| 7204 | 12147.00 | 2023-12-16 | 100 | 7 | 5 | Actual |
| 15737 | 101.00 | 2024-08-15 | 68 | 6 | 5 | Actual |
| 420 | 480.00 | 2023-06-15 | 81 | 6 | 5 | Budget |
| 1516 | 1497.00 | 2023-07-16 | 62 | 6 | 5 | Actual |
| 13764 | 194.00 | 2024-06-14 | 90 | 6 | 5 | Actual |
| 11557 | 200.00 | 2024-04-14 | 68 | 1 | 5 | Budget |
| 31676 | 35340.00 | 2025-11-14 | 40 | 7 | 5 | Actual |
| 9401 | 100.00 | 2024-02-13 | 84 | 6 | 5 | Budget |
| 14777 | 45759.00 | 2024-07-15 | 94 | 6 | 5 | Actual |
| 2591 | 48.00 | 2023-08-16 | 71 | 1 | 5 | Actual |
| 21831 | 57.00 | 2025-02-12 | 69 | 1 | 5 | Actual |
| 22809 | 64.00 | 2025-03-15 | 71 | 1 | 5 | Actual |
| 22823 | 290.00 | 2025-03-15 | 90 | 1 | 5 | Actual |
| 20883 | 10.00 | 2025-01-15 | 96 | 6 | 5 | Actual |
| 13761 | 94.00 | 2024-06-14 | 85 | 6 | 5 | Actual |
| 17810 | 478.00 | 2024-10-15 | 81 | 6 | 5 | Actual |
| 38476 | 187.00 | 2026-05-16 | 68 | 6 | 5 | Actual |
| 19841 | 623.00 | 2024-12-15 | 80 | 6 | 5 | Actual |
| 29380 | 269.00 | 2025-09-14 | 74 | 6 | 5 | Actual |
| 3726 | 850.00 | 2023-09-15 | 80 | 1 | 5 | Budget |
| 10456 | 51.00 | 2024-03-15 | 82 | 1 | 5 | Actual |
| 19884 | 15961.00 | 2024-12-15 | 100 | 7 | 5 | Actual |
| 15697 | 42383.00 | 2024-08-15 | 60 | 1 | 5 | Actual |
| 15741 | 219.00 | 2024-08-15 | 73 | 6 | 5 | Actual |
| 12789 | 91190.00 | 2024-05-15 | 13 | 7 | 5 | Actual |
| 18818 | 147.00 | 2024-11-14 | 85 | 6 | 5 | Actual |
| 13734 | 158259.00 | 2024-06-14 | 12 | 2 | 5 | Actual |
| 351 | 380.00 | 2023-06-15 | 76 | 1 | 5 | Budget |
| 4863 | 252.00 | 2023-10-16 | 94 | 1 | 5 | Actual |
| 4846 | 850.00 | 2023-10-16 | 80 | 1 | 5 | Budget |
| 33856 | 1134.00 | 2026-01-15 | 87 | 1 | 5 | Actual |
| 11676 | 37264.00 | 2024-04-14 | 34 | 7 | 5 | Actual |
| 9346 | 131.00 | 2024-02-13 | 85 | 1 | 5 | Actual |
| 31635 | 306.00 | 2025-11-14 | 78 | 6 | 5 | Actual |
| 35006 | 1215.00 | 2026-02-13 | 87 | 1 | 5 | Actual |
| 11596 | 28.00 | 2024-04-14 | 54 | 6 | 5 | Actual |
| 11597 | 0.00 | 2024-04-14 | 54 | 6 | 5 | Budget |
| 33906 | 111226.00 | 2026-01-15 | 15 | 7 | 5 | Actual |
| 1570 | 6326.00 | 2023-07-16 | 8 | 7 | 5 | Actual |
| 8190 | 2636.00 | 2024-01-16 | 62 | 1 | 5 | Actual |
| 10515 | 146.00 | 2024-03-15 | 83 | 6 | 5 | Actual |
| 20844 | 201.00 | 2025-01-15 | 89 | 1 | 5 | Actual |
| 36170 | 5093.00 | 2026-03-16 | 61 | 6 | 5 | Actual |
| 15729 | 27521.00 | 2024-08-15 | 57 | 6 | 5 | Actual |
| 12808 | 37080.00 | 2024-05-15 | 39 | 7 | 5 | Actual |
| 17834 | 10915.00 | 2024-10-15 | 20 | 7 | 5 | Actual |
| 1537 | 2703.00 | 2023-07-16 | 76 | 6 | 5 | Actual |
| 10542 | 8561.00 | 2024-03-15 | 20 | 7 | 5 | Actual |
| 30483 | 369.00 | 2025-10-15 | 90 | 1 | 5 | Actual |
| 8298 | 383801.00 | 2024-01-16 | 101 | 6 | 5 | Actual |
| 405 | 280.00 | 2023-06-15 | 72 | 6 | 5 | Budget |
| 8224 | 147.00 | 2024-01-16 | 85 | 1 | 5 | Actual |
| 31663 | 12838.00 | 2025-11-14 | 22 | 7 | 5 | Actual |
| 11650 | 329.00 | 2024-04-14 | 92 | 6 | 5 | Actual |
| 28227 | 5143.00 | 2025-08-15 | 76 | 6 | 5 | Actual |
| 24837 | 338.00 | 2025-05-15 | 65 | 1 | 5 | Actual |
| 334 | 2035.00 | 2023-06-15 | 62 | 1 | 5 | Actual |
| 9324 | 80.00 | 2024-02-13 | 71 | 1 | 5 | Budget |
| 17766 | 135.00 | 2024-10-15 | 68 | 1 | 5 | Actual |
| 22861 | 9.00 | 2025-03-15 | 96 | 6 | 5 | Actual |
| 4880 | 1400.00 | 2023-10-16 | 62 | 6 | 5 | Actual |
| 38524 | 62974.00 | 2026-05-16 | 39 | 7 | 5 | Actual |
| 18834 | 68540.00 | 2024-11-14 | 14 | 7 | 5 | Actual |
| 36219 | 26181.00 | 2026-03-16 | 33 | 7 | 5 | Actual |
| 37344 | -278.00 | 2026-04-15 | 91 | 6 | 5 | Actual |
| 7073 | 399.00 | 2023-12-16 | 65 | 1 | 5 | Actual |
| 18854 | 378712.00 | 2024-11-14 | 43 | 7 | 5 | Actual |
| 20853 | 153.00 | 2025-01-15 | 54 | 6 | 5 | Actual |
| 38459 | -286.00 | 2026-05-16 | 91 | 1 | 5 | Actual |
| 11635 | 380.00 | 2024-04-14 | 81 | 6 | 5 | Budget |
| 36177 | 52.00 | 2026-03-16 | 69 | 6 | 5 | Actual |
| 36137 | 7952.00 | 2026-03-16 | 61 | 1 | 5 | Actual |
| 15789 | 15282.00 | 2024-08-15 | 100 | 7 | 5 | Actual |
| 8291 | -139.00 | 2024-01-16 | 91 | 6 | 5 | Actual |
| 13786 | 16980.00 | 2024-06-14 | 28 | 7 | 5 | Actual |
| 7145 | 200.00 | 2023-12-16 | 74 | 6 | 5 | Budget |
| 32778 | 18038.00 | 2025-12-15 | 7 | 7 | 5 | Actual |
| 17844 | 48677.00 | 2024-10-15 | 34 | 7 | 5 | Actual |
| 11608 | 9600.00 | 2024-04-14 | 63 | 6 | 5 | Budget |
| 13785 | 20384.00 | 2024-06-14 | 24 | 7 | 5 | Actual |
| 4822 | 2284.00 | 2023-10-16 | 62 | 1 | 5 | Actual |
| 32753 | 152.00 | 2025-12-15 | 71 | 6 | 5 | Actual |
| 28190 | 501.00 | 2025-08-15 | 73 | 1 | 5 | Actual |
| 5951 | 509.00 | 2023-11-15 | 66 | 1 | 5 | Actual |
| 8300 | 438230.00 | 2024-01-16 | 6 | 7 | 5 | Actual |
| 4926 | 7.00 | 2023-10-16 | 96 | 6 | 5 | Actual |
| 332 | 2700.00 | 2023-06-15 | 61 | 1 | 5 | Budget |
| 7107 | 127.00 | 2023-12-16 | 89 | 1 | 5 | Actual |
| 414 | 667.00 | 2023-06-15 | 77 | 6 | 5 | Actual |
| 18829 | 610670.00 | 2024-11-14 | 4 | 7 | 5 | Actual |
| 20881 | 428.00 | 2025-01-15 | 92 | 6 | 5 | Actual |
| 24860 | 9.00 | 2025-05-15 | 96 | 1 | 5 | Actual |
| 4821 | 3264.00 | 2023-10-16 | 61 | 1 | 5 | Actual |
| 37341 | 1053.00 | 2026-04-15 | 87 | 6 | 5 | Actual |
| 27104 | 66980.00 | 2025-07-15 | 21 | 7 | 5 | Actual |
| 37340 | 198.00 | 2026-04-15 | 85 | 6 | 5 | Actual |
| 20861 | 270.00 | 2025-01-15 | 67 | 6 | 5 | Actual |
| 16795 | 827984.00 | 2024-09-14 | 6 | 7 | 5 | Actual |
| 36152 | 89.00 | 2026-03-16 | 82 | 1 | 5 | Actual |
| 14751 | 2975.00 | 2024-07-15 | 61 | 6 | 5 | Actual |
| 6042 | 131.00 | 2023-11-15 | 85 | 6 | 5 | Actual |
| 21833 | 365.00 | 2025-02-12 | 73 | 1 | 5 | Actual |
| 3755 | 2534.00 | 2023-09-15 | 61 | 6 | 5 | Actual |
| 6054 | 363227.00 | 2023-11-15 | 101 | 6 | 5 | Actual |
| 8257 | 210.00 | 2024-01-16 | 67 | 6 | 5 | Actual |
| 13755 | 151.00 | 2024-06-14 | 78 | 6 | 5 | Actual |
| 338 | 400.00 | 2023-06-15 | 66 | 1 | 5 | Actual |
| 7125 | 2300.00 | 2023-12-16 | 61 | 6 | 5 | Budget |
| 6002 | 2545.00 | 2023-11-15 | 61 | 6 | 5 | Actual |
| 8299 | 473488.00 | 2024-01-16 | 4 | 7 | 5 | Actual |
| 1503 | 29600.00 | 2023-07-16 | 52 | 6 | 5 | Budget |
| 20832 | 351.00 | 2025-01-15 | 73 | 1 | 5 | Actual |
| 1556 | 540.00 | 2023-07-16 | 87 | 6 | 5 | Actual |
| 13800 | 124235.00 | 2024-06-14 | 46 | 7 | 5 | Actual |
| 29382 | 948.00 | 2025-09-14 | 77 | 6 | 5 | Actual |
| 2644 | 200.00 | 2023-08-16 | 68 | 6 | 5 | Budget |
| 21827 | 569.00 | 2025-02-12 | 65 | 1 | 5 | Actual |
| 450 | 7738.00 | 2023-06-15 | 20 | 7 | 5 | Actual |
| 1517 | 1800.00 | 2023-07-16 | 62 | 6 | 5 | Budget |
| 10543 | 44653.00 | 2024-03-15 | 21 | 7 | 5 | Actual |
| 27036 | 391.00 | 2025-07-15 | 67 | 1 | 5 | Actual |
| 11602 | 29300.00 | 2024-04-14 | 60 | 6 | 5 | Budget |
| 17833 | 34101.00 | 2024-10-15 | 19 | 7 | 5 | Actual |
| 3753 | 28800.00 | 2023-09-15 | 60 | 6 | 5 | Budget |
| 10531 | 133106.00 | 2024-03-15 | 101 | 6 | 5 | Actual |
| 30505 | 450.00 | 2025-10-15 | 73 | 6 | 5 | Actual |
| 8279 | 40.00 | 2024-01-16 | 82 | 6 | 5 | Actual |
| 8191 | 2100.00 | 2024-01-16 | 62 | 1 | 5 | Budget |
| 12681 | 480.00 | 2024-05-15 | 66 | 1 | 5 | Budget |
| 33900 | 644392.00 | 2026-01-15 | 4 | 7 | 5 | Actual |
| 8232 | 8.00 | 2024-01-16 | 96 | 1 | 5 | Actual |
| 2678 | 358.00 | 2023-08-16 | 92 | 6 | 5 | Actual |
| 31658 | 140527.00 | 2025-11-14 | 15 | 7 | 5 | Actual |
| 36140 | 970.00 | 2026-03-16 | 66 | 1 | 5 | Actual |
| 8260 | 46.00 | 2024-01-16 | 69 | 6 | 5 | Actual |
| 14719 | 3224.00 | 2024-07-15 | 62 | 1 | 5 | Actual |
| 36175 | 248.00 | 2026-03-16 | 67 | 6 | 5 | Actual |
| 20901 | 15622.00 | 2025-01-15 | 28 | 7 | 5 | Actual |
| 24838 | 307.00 | 2025-05-15 | 66 | 1 | 5 | Actual |
| 10547 | 12017.00 | 2024-03-15 | 28 | 7 | 5 | Actual |
| 36145 | 649.00 | 2026-03-16 | 73 | 1 | 5 | Actual |
| 9316 | 380.00 | 2024-02-13 | 66 | 1 | 5 | Budget |
| 8221 | 100.00 | 2024-01-16 | 84 | 1 | 5 | Budget |
| 19812 | 743.00 | 2024-12-15 | 87 | 1 | 5 | Actual |
| 4858 | 650.00 | 2023-10-16 | 87 | 1 | 5 | Budget |
| 9313 | 2100.00 | 2024-02-13 | 62 | 1 | 5 | Budget |
| 1535 | 200.00 | 2023-07-16 | 74 | 6 | 5 | Budget |
| 8188 | 3296.00 | 2024-01-16 | 61 | 1 | 5 | Actual |
| 360 | 499.00 | 2023-06-15 | 81 | 1 | 5 | Actual |
| 15707 | 328.00 | 2024-08-15 | 74 | 1 | 5 | Actual |
| 16732 | 619.00 | 2024-09-14 | 65 | 1 | 5 | Actual |
| 7085 | 193.00 | 2023-12-16 | 74 | 1 | 5 | Actual |
| 3784 | 907.00 | 2023-09-15 | 80 | 6 | 5 | Actual |
| 3790 | 200.00 | 2023-09-15 | 83 | 6 | 5 | Budget |
| 7199 | 18411.00 | 2023-12-16 | 38 | 7 | 5 | Actual |
| 35008 | 495.00 | 2026-02-13 | 90 | 1 | 5 | Actual |
| 21856 | 35880.00 | 2025-02-12 | 60 | 6 | 5 | Actual |
| 18810 | 3137.00 | 2024-11-14 | 76 | 6 | 5 | Actual |
| 4873 | 123664.00 | 2023-10-16 | 56 | 6 | 5 | Actual |
| 10510 | 690.00 | 2024-03-15 | 80 | 6 | 5 | Actual |
| 12782 | 38500.00 | 2024-05-15 | 99 | 6 | 5 | Actual |
| 11649 | -198.00 | 2024-04-14 | 91 | 6 | 5 | Actual |
| 23890 | 147194.00 | 2025-04-14 | 35 | 7 | 5 | Actual |
| 29354 | 234.00 | 2025-09-14 | 85 | 1 | 5 | Actual |
| 12687 | 70.00 | 2024-05-15 | 71 | 1 | 5 | Actual |
| 5974 | 50.00 | 2023-11-15 | 82 | 1 | 5 | Budget |
| 6056 | 503823.00 | 2023-11-15 | 6 | 7 | 5 | Actual |
| 23892 | 26827.00 | 2025-04-14 | 38 | 7 | 5 | Actual |
| 6024 | 200.00 | 2023-11-15 | 74 | 6 | 5 | Budget |
| 12704 | 61.00 | 2024-05-15 | 82 | 1 | 5 | Actual |
| 35030 | 399.00 | 2026-02-13 | 73 | 6 | 5 | Actual |
| 19855 | 38500.00 | 2024-12-15 | 99 | 6 | 5 | Actual |
| 3742 | 294.00 | 2023-09-15 | 92 | 1 | 5 | Actual |
| 8220 | 200.00 | 2024-01-16 | 83 | 1 | 5 | Budget |
| 12764 | 380.00 | 2024-05-15 | 81 | 6 | 5 | Budget |
| 36169 | 49639.00 | 2026-03-16 | 60 | 6 | 5 | Actual |
| 371 | 144.00 | 2023-06-15 | 89 | 1 | 5 | Actual |
| 7151 | 188.00 | 2023-12-16 | 78 | 6 | 5 | Actual |
| 6051 | 570.00 | 2023-11-15 | 97 | 6 | 5 | Actual |
| 10469 | 228.00 | 2024-03-15 | 94 | 1 | 5 | Actual |
| 4909 | 464.00 | 2023-10-16 | 81 | 6 | 5 | Actual |
| 5996 | 120100.00 | 2023-11-15 | 56 | 6 | 5 | Budget |
| 35075 | 34997.00 | 2026-02-13 | 40 | 7 | 5 | Actual |
| 39384 | -13706.10 | 2026-06-14 | 92 | 7 | 5 | Actual |
| 36214 | 24999.00 | 2026-03-16 | 24 | 7 | 5 | Actual |
| 25982 | 44321.00 | 2025-06-14 | 34 | 7 | 5 | Actual |
| 6049 | 34287.00 | 2023-11-15 | 94 | 6 | 5 | Actual |
| 23893 | 45844.00 | 2025-04-14 | 39 | 7 | 5 | Actual |
| 20828 | 263.00 | 2025-01-15 | 67 | 1 | 5 | Actual |
| 17845 | 160287.00 | 2024-10-15 | 35 | 7 | 5 | Actual |
| 11624 | 280.00 | 2024-04-14 | 73 | 6 | 5 | Actual |
| 16776 | 689.00 | 2024-09-14 | 77 | 6 | 5 | Actual |
| 13726 | 162.00 | 2024-06-14 | 85 | 1 | 5 | Actual |
| 29394 | 421.00 | 2025-09-14 | 92 | 6 | 5 | Actual |
| 18787 | -173.00 | 2024-11-14 | 91 | 1 | 5 | Actual |
| 38474 | 468.00 | 2026-05-16 | 66 | 6 | 5 | Actual |
| 22866 | 564811.00 | 2025-03-15 | 6 | 7 | 5 | Actual |
| 27113 | 44329.00 | 2025-07-15 | 34 | 7 | 5 | Actual |
| 8193 | 568.00 | 2024-01-16 | 65 | 1 | 5 | Actual |
| 9441 | 20015.00 | 2024-02-13 | 40 | 7 | 5 | Actual |
| 11609 | 11152.00 | 2024-04-14 | 63 | 6 | 5 | Actual |
| 4828 | 280.00 | 2023-10-16 | 67 | 1 | 5 | Budget |
| 1585 | 16943.00 | 2023-07-16 | 33 | 7 | 5 | Actual |
| 8222 | 160.00 | 2024-01-16 | 84 | 1 | 5 | Actual |
| 17767 | 39.00 | 2024-10-15 | 69 | 1 | 5 | Actual |
| 3831 | 17346.00 | 2023-09-15 | 40 | 7 | 5 | Actual |
| 12742 | 180.00 | 2024-05-15 | 67 | 6 | 5 | Actual |
| 13711 | 518.00 | 2024-06-14 | 66 | 1 | 5 | Actual |
| 31639 | 266.00 | 2025-11-14 | 83 | 6 | 5 | Actual |
| 18785 | 140.00 | 2024-11-14 | 89 | 1 | 5 | Actual |
| 38502 | 580146.00 | 2026-05-16 | 6 | 7 | 5 | Actual |
| 21883 | 23925.00 | 2025-02-12 | 94 | 6 | 5 | Actual |
| 9403 | 148.00 | 2024-02-13 | 85 | 6 | 5 | Actual |
| 4836 | 332.00 | 2023-10-16 | 73 | 1 | 5 | Actual |
| 11667 | 46764.00 | 2024-04-14 | 21 | 7 | 5 | Actual |
| 14796 | 15791.00 | 2024-07-15 | 28 | 7 | 5 | Actual |
| 8269 | 3420.00 | 2024-01-16 | 76 | 6 | 5 | Actual |
| 27046 | 802.00 | 2025-07-15 | 81 | 1 | 5 | Actual |
| 12759 | 200.00 | 2024-05-15 | 78 | 6 | 5 | Budget |
| 13746 | 222.00 | 2024-06-14 | 67 | 6 | 5 | Actual |
| 7140 | 70.00 | 2023-12-16 | 71 | 6 | 5 | Actual |
| 31633 | 3894.00 | 2025-11-14 | 76 | 6 | 5 | Actual |
| 23818 | 191.00 | 2025-04-14 | 78 | 1 | 5 | Actual |
| 27108 | 21395.00 | 2025-07-15 | 28 | 7 | 5 | Actual |
| 20852 | 31424.00 | 2025-01-15 | 53 | 6 | 5 | Actual |
| 27051 | 1134.00 | 2025-07-15 | 87 | 1 | 5 | Actual |
| 33908 | 47217.00 | 2026-01-15 | 19 | 7 | 5 | Actual |
| 17805 | 266.00 | 2024-10-15 | 74 | 6 | 5 | Actual |
| 13787 | 148680.00 | 2024-06-14 | 29 | 7 | 5 | Actual |
| 16798 | 116745.00 | 2024-09-14 | 13 | 7 | 5 | Actual |
| 21884 | 8.00 | 2025-02-12 | 96 | 6 | 5 | Actual |
| 21860 | 294.00 | 2025-02-12 | 65 | 6 | 5 | Actual |
| 32714 | 869.00 | 2025-12-15 | 65 | 1 | 5 | Actual |
| 6082 | 12539.00 | 2023-11-15 | 100 | 7 | 5 | Actual |
| 25966 | 11725.00 | 2025-06-14 | 8 | 7 | 5 | Actual |
| 20834 | 394.00 | 2025-01-15 | 76 | 1 | 5 | Actual |
| 13778 | 153018.00 | 2024-06-14 | 15 | 7 | 5 | Actual |
| 18792 | 8434.00 | 2024-11-14 | 52 | 6 | 5 | Actual |
| 25923 | 423.00 | 2025-06-14 | 94 | 1 | 5 | Actual |
| 27099 | 70136.00 | 2025-07-15 | 14 | 7 | 5 | Actual |
| 22869 | 84721.00 | 2025-03-15 | 13 | 7 | 5 | Actual |
| 2637 | 6781.00 | 2023-08-16 | 63 | 6 | 5 | Actual |
| 2616 | 750.00 | 2023-08-16 | 87 | 1 | 5 | Budget |
| 11604 | 3058.00 | 2024-04-14 | 61 | 6 | 5 | Actual |
| 13776 | 110173.00 | 2024-06-14 | 13 | 7 | 5 | Actual |
| 7096 | 436.00 | 2023-12-16 | 81 | 1 | 5 | Actual |
| 23863 | -229.00 | 2025-04-14 | 91 | 6 | 5 | Actual |
| 4855 | 200.00 | 2023-10-16 | 85 | 1 | 5 | Budget |
| 31679 | 23746.00 | 2025-11-14 | 100 | 7 | 5 | Actual |
| 30544 | 26757.00 | 2025-10-15 | 33 | 7 | 5 | Actual |
| 27067 | 396.00 | 2025-07-15 | 66 | 6 | 5 | Actual |
| 3761 | 380.00 | 2023-09-15 | 65 | 6 | 5 | Budget |
| 13777 | 80334.00 | 2024-06-14 | 14 | 7 | 5 | Actual |
| 18813 | 827.00 | 2024-11-14 | 80 | 6 | 5 | Actual |
| 37328 | 106.00 | 2026-04-15 | 71 | 6 | 5 | Actual |
| 17797 | 443.00 | 2024-10-15 | 65 | 6 | 5 | Actual |
| 413 | 550.00 | 2023-06-15 | 77 | 6 | 5 | Budget |
| 22890 | -47920.00 | 2025-03-15 | 43 | 7 | 5 | Actual |
| 23873 | 12186.00 | 2025-04-14 | 8 | 7 | 5 | Actual |
| 10468 | 313.00 | 2024-03-15 | 92 | 1 | 5 | Actual |
| 10524 | 184.00 | 2024-03-15 | 90 | 6 | 5 | Actual |
| 2581 | 1900.00 | 2023-08-16 | 62 | 1 | 5 | Budget |
| 7083 | 273.00 | 2023-12-16 | 73 | 1 | 5 | Actual |
| 21900 | 3790.00 | 2025-02-12 | 23 | 7 | 5 | Actual |
| 8203 | 353.00 | 2024-01-16 | 73 | 1 | 5 | Actual |
| 11668 | 7132.00 | 2024-04-14 | 22 | 7 | 5 | Actual |
| 8186 | 31000.00 | 2024-01-16 | 60 | 1 | 5 | Budget |
| 21828 | 518.00 | 2025-02-12 | 66 | 1 | 5 | Actual |
| 36191 | 891.00 | 2026-03-16 | 87 | 6 | 5 | Actual |
| 31615 | 17756.00 | 2025-11-14 | 52 | 6 | 5 | Actual |
| 10540 | 8232.00 | 2024-03-15 | 18 | 7 | 5 | Actual |
| 14788 | 137493.00 | 2024-07-15 | 15 | 7 | 5 | Actual |
| 20840 | 177.00 | 2025-01-15 | 83 | 1 | 5 | Actual |
| 452 | 7062.00 | 2023-06-15 | 22 | 7 | 5 | Actual |
| 16815 | 70376.00 | 2024-09-14 | 37 | 7 | 5 | Actual |
| 17836 | 9088.00 | 2024-10-15 | 22 | 7 | 5 | Actual |
| 4916 | 145.00 | 2023-10-16 | 84 | 6 | 5 | Actual |
| 12684 | 200.00 | 2024-05-15 | 68 | 1 | 5 | Budget |
| 12735 | 1823.00 | 2024-05-15 | 62 | 6 | 5 | Actual |
| 17802 | 68.00 | 2024-10-15 | 71 | 6 | 5 | Actual |
| 7185 | 26232.00 | 2023-12-16 | 19 | 7 | 5 | Actual |
| 5978 | 200.00 | 2023-11-15 | 84 | 1 | 5 | Budget |
| 4835 | 300.00 | 2023-10-16 | 73 | 1 | 5 | Budget |
| 22801 | 45881.00 | 2025-03-15 | 60 | 1 | 5 | Actual |
| 19854 | 459.00 | 2024-12-15 | 97 | 6 | 5 | Actual |
| 15757 | 53289.00 | 2024-08-15 | 94 | 6 | 5 | Actual |
| 4882 | 24070.00 | 2023-10-16 | 63 | 6 | 5 | Actual |
| 30463 | 4413.00 | 2025-10-15 | 62 | 1 | 5 | Actual |
| 10449 | 200.00 | 2024-03-15 | 78 | 1 | 5 | Budget |
| 4932 | 377959.00 | 2023-10-16 | 6 | 7 | 5 | Actual |
| 37360 | 14372.00 | 2026-04-15 | 20 | 7 | 5 | Actual |
| 37321 | 4020.00 | 2026-04-15 | 62 | 6 | 5 | Actual |
| 7196 | 38480.00 | 2023-12-16 | 34 | 7 | 5 | Actual |
| 36149 | 353.00 | 2026-03-16 | 78 | 1 | 5 | Actual |
| 10537 | 73549.00 | 2024-03-15 | 13 | 7 | 5 | Actual |
| 20848 | 294.00 | 2025-01-15 | 94 | 1 | 5 | Actual |
| 13733 | 11.00 | 2024-06-14 | 96 | 1 | 5 | Actual |
| 29360 | 313.00 | 2025-09-14 | 94 | 1 | 5 | Actual |
| 23858 | 143.00 | 2025-04-14 | 84 | 6 | 5 | Actual |
| 20891 | 80867.00 | 2025-01-15 | 13 | 7 | 5 | Actual |
| 28250 | 110169.00 | 2025-08-15 | 13 | 7 | 5 | Actual |
| 2597 | 380.00 | 2023-08-16 | 76 | 1 | 5 | Budget |
| 5964 | 408.00 | 2023-11-15 | 76 | 1 | 5 | Actual |
| 359 | 550.00 | 2023-06-15 | 81 | 1 | 5 | Budget |
| 27090 | 11.00 | 2025-07-15 | 96 | 6 | 5 | Actual |
| 1545 | 382.00 | 2023-07-16 | 81 | 6 | 5 | Actual |
| 32794 | 27620.00 | 2025-12-15 | 33 | 7 | 5 | Actual |
| 11642 | 100.00 | 2024-04-14 | 84 | 6 | 5 | Budget |
| 17826 | 747734.00 | 2024-10-15 | 6 | 7 | 5 | Actual |
| 32780 | 97119.00 | 2025-12-15 | 13 | 7 | 5 | Actual |
| 20908 | 92953.00 | 2025-01-15 | 37 | 7 | 5 | Actual |
| 25927 | 27042.00 | 2025-06-14 | 53 | 6 | 5 | Actual |
| 409 | 200.00 | 2023-06-15 | 74 | 6 | 5 | Budget |
| 13775 | 15301.00 | 2024-06-14 | 8 | 7 | 5 | Actual |
| 35073 | 34596.00 | 2026-02-13 | 38 | 7 | 5 | Actual |
| 31644 | 386.00 | 2025-11-14 | 90 | 6 | 5 | Actual |
| 24841 | 34.00 | 2025-05-15 | 69 | 1 | 5 | Actual |
| 15733 | 16512.00 | 2024-08-15 | 63 | 6 | 5 | Actual |
| 1490 | 200.00 | 2023-07-16 | 84 | 1 | 5 | Budget |
| 8196 | 200.00 | 2024-01-16 | 67 | 1 | 5 | Budget |
| 22873 | 34101.00 | 2025-03-15 | 19 | 7 | 5 | Actual |
| 37325 | 328.00 | 2026-04-15 | 67 | 6 | 5 | Actual |
| 8262 | 63.00 | 2024-01-16 | 71 | 6 | 5 | Actual |
| 8241 | 102458.00 | 2024-01-16 | 56 | 6 | 5 | Actual |
| 1474 | 200.00 | 2023-07-16 | 74 | 1 | 5 | Budget |
| 433 | -139.00 | 2023-06-15 | 91 | 6 | 5 | Actual |
| 21829 | 264.00 | 2025-02-12 | 67 | 1 | 5 | Actual |
| 32754 | 698.00 | 2025-12-15 | 72 | 6 | 5 | Actual |
| 10526 | 246.00 | 2024-03-15 | 92 | 6 | 5 | Actual |
| 4940 | 7408.00 | 2023-10-16 | 20 | 7 | 5 | Actual |
| 372 | 220.00 | 2023-06-15 | 90 | 1 | 5 | Actual |
| 15763 | 758661.00 | 2024-08-15 | 6 | 7 | 5 | Actual |
| 4833 | 64.00 | 2023-10-16 | 71 | 1 | 5 | Actual |
| 38464 | 8990.00 | 2026-05-16 | 52 | 6 | 5 | Actual |
| 11568 | 650.00 | 2024-04-14 | 77 | 1 | 5 | Budget |
| 6059 | 68016.00 | 2023-11-15 | 13 | 7 | 5 | Actual |
| 7111 | 192.00 | 2023-12-16 | 94 | 1 | 5 | Actual |
| 3781 | 227.00 | 2023-09-15 | 78 | 6 | 5 | Actual |
| 1492 | 190.00 | 2023-07-16 | 85 | 1 | 5 | Actual |
| 35021 | 3009.00 | 2026-02-13 | 62 | 6 | 5 | Actual |
| 9411 | 29940.00 | 2024-02-13 | 94 | 6 | 5 | Actual |
| 33837 | 7130.00 | 2026-01-15 | 61 | 1 | 5 | Actual |
| 16749 | 743.00 | 2024-09-14 | 87 | 1 | 5 | Actual |
| 38443 | 66.00 | 2026-05-16 | 69 | 1 | 5 | Actual |
| 34986 | 66447.00 | 2026-02-13 | 60 | 1 | 5 | Actual |
| 30527 | 790647.00 | 2025-10-15 | 6 | 7 | 5 | Actual |
| 16771 | 78.00 | 2024-09-14 | 71 | 6 | 5 | Actual |
| 6048 | 285.00 | 2023-11-15 | 92 | 6 | 5 | Actual |
| 19851 | 313.00 | 2024-12-15 | 92 | 6 | 5 | Actual |
| 38510 | 15706.00 | 2026-05-16 | 20 | 7 | 5 | Actual |
| 27101 | 14817.00 | 2025-07-15 | 18 | 7 | 5 | Actual |
| 16781 | 185.00 | 2024-09-14 | 83 | 6 | 5 | Actual |
| 4937 | 74080.00 | 2023-10-16 | 15 | 7 | 5 | Actual |
| 15748 | 47.00 | 2024-08-15 | 82 | 6 | 5 | Actual |
| 15726 | 8256.00 | 2024-08-15 | 53 | 6 | 5 | Actual |
| 10470 | 8.00 | 2024-03-15 | 96 | 1 | 5 | Actual |
| 21846 | 336.00 | 2025-02-12 | 90 | 1 | 5 | Actual |
| 7192 | 110940.00 | 2023-12-16 | 29 | 7 | 5 | Actual |
| 4912 | 47.00 | 2023-10-16 | 82 | 6 | 5 | Actual |
| 5946 | 2380.00 | 2023-11-15 | 62 | 1 | 5 | Actual |
| 401 | 189.00 | 2023-06-15 | 68 | 6 | 5 | Actual |
| 20878 | 209.00 | 2025-01-15 | 89 | 6 | 5 | Actual |
| 20892 | 46654.00 | 2025-01-15 | 14 | 7 | 5 | Actual |
| 2654 | 180.00 | 2023-08-16 | 74 | 6 | 5 | Actual |
| 8326 | 13584.00 | 2024-01-16 | 100 | 7 | 5 | Actual |
| 2685 | 212755.00 | 2023-08-16 | 4 | 7 | 5 | Actual |
| 366 | 200.00 | 2023-06-15 | 84 | 1 | 5 | Budget |
| 37303 | 301.00 | 2026-04-15 | 83 | 1 | 5 | Actual |
| 11666 | 7655.00 | 2024-04-14 | 20 | 7 | 5 | Actual |
| 7098 | 43.00 | 2023-12-16 | 82 | 1 | 5 | Actual |
| 11618 | 38.00 | 2024-04-14 | 69 | 6 | 5 | Actual |
| 10465 | 153.00 | 2024-03-15 | 89 | 1 | 5 | Actual |
| 22840 | 203.00 | 2025-03-15 | 68 | 6 | 5 | Actual |
| 23837 | 34000.00 | 2025-04-14 | 57 | 6 | 5 | Actual |
| 8289 | 113.00 | 2024-01-16 | 89 | 6 | 5 | Actual |
| 19800 | 107.00 | 2024-12-15 | 71 | 1 | 5 | Actual |
| 437 | 95.00 | 2023-06-15 | 97 | 6 | 5 | Actual |
| 14733 | 56.00 | 2024-07-15 | 82 | 1 | 5 | Actual |
| 2617 | 173.00 | 2023-08-16 | 89 | 1 | 5 | Actual |
| 10548 | 105222.00 | 2024-03-15 | 29 | 7 | 5 | Actual |
| 1580 | 15680.00 | 2023-07-16 | 24 | 7 | 5 | Actual |
| 27098 | 94991.00 | 2025-07-15 | 13 | 7 | 5 | Actual |
| 8187 | 32960.00 | 2024-01-16 | 60 | 1 | 5 | Actual |
| 466 | 350000.00 | 2023-06-15 | 42 | 7 | 5 | Actual |
| 1593 | 58723.00 | 2023-07-16 | 46 | 7 | 5 | Actual |
| 32715 | 791.00 | 2025-12-15 | 66 | 1 | 5 | Actual |
| 9394 | 808.00 | 2024-02-13 | 80 | 6 | 5 | Actual |
| 28189 | 122.00 | 2025-08-15 | 71 | 1 | 5 | Actual |
| 3720 | 371.00 | 2023-09-15 | 76 | 1 | 5 | Actual |
| 20862 | 203.00 | 2025-01-15 | 68 | 6 | 5 | Actual |
| 28232 | 73.00 | 2025-08-15 | 82 | 6 | 5 | Actual |
| 7177 | 80042.00 | 2023-12-16 | 4 | 7 | 5 | Actual |
| 36167 | 63219.00 | 2026-03-16 | 56 | 6 | 5 | Actual |
| 7149 | 686.00 | 2023-12-16 | 77 | 6 | 5 | Actual |
| 3701 | 3080.00 | 2023-09-15 | 61 | 1 | 5 | Actual |
| 10448 | 792.00 | 2024-03-15 | 77 | 1 | 5 | Actual |
| 12682 | 280.00 | 2024-05-15 | 67 | 1 | 5 | Budget |
| 8231 | 228.00 | 2024-01-16 | 94 | 1 | 5 | Actual |
| 12712 | 650.00 | 2024-05-15 | 87 | 1 | 5 | Budget |
| 30532 | 143897.00 | 2025-10-15 | 15 | 7 | 5 | Actual |
| 10474 | 51900.00 | 2024-03-15 | 56 | 6 | 5 | Budget |
| 4941 | 38158.00 | 2023-10-16 | 21 | 7 | 5 | Actual |
| 23831 | 9.00 | 2025-04-14 | 96 | 1 | 5 | Actual |
| 17821 | 10.00 | 2024-10-15 | 96 | 6 | 5 | Actual |
| 33917 | 33282.00 | 2026-01-15 | 32 | 7 | 5 | Actual |
| 2580 | 1472.00 | 2023-08-16 | 62 | 1 | 5 | Actual |
| 29423 | 62325.00 | 2025-09-14 | 39 | 7 | 5 | Actual |
| 18779 | 395.00 | 2024-11-14 | 81 | 1 | 5 | Actual |
| 36224 | 60377.00 | 2026-03-16 | 39 | 7 | 5 | Actual |
| 3778 | 2900.00 | 2023-09-15 | 76 | 6 | 5 | Budget |
| 25941 | 405.00 | 2025-06-14 | 72 | 6 | 5 | Actual |
| 15765 | 15173.00 | 2024-08-15 | 8 | 7 | 5 | Actual |
| 32767 | 271.00 | 2025-12-15 | 89 | 6 | 5 | Actual |
| 7165 | 630.00 | 2023-12-16 | 87 | 6 | 5 | Actual |
| 13736 | 44051.00 | 2024-06-14 | 53 | 6 | 5 | Actual |
| 4891 | 200.00 | 2023-10-16 | 68 | 6 | 5 | Budget |
| 36180 | 373.00 | 2026-03-16 | 73 | 6 | 5 | Actual |
| 25990 | 1455599.00 | 2025-06-14 | 45 | 7 | 5 | Actual |
| 19861 | 92374.00 | 2024-12-15 | 13 | 7 | 5 | Actual |
| 37343 | 347.00 | 2026-04-15 | 90 | 6 | 5 | Actual |
| 3774 | 300.00 | 2023-09-15 | 73 | 6 | 5 | Budget |
| 19857 | 514972.00 | 2024-12-15 | 4 | 7 | 5 | Actual |
| 1550 | 200.00 | 2023-07-16 | 83 | 6 | 5 | Budget |
| 422 | 40.00 | 2023-06-15 | 82 | 6 | 5 | Actual |
| 435 | 4254.00 | 2023-06-15 | 94 | 6 | 5 | Actual |
| 10455 | 50.00 | 2024-03-15 | 82 | 1 | 5 | Budget |
| 31630 | 399.00 | 2025-11-14 | 72 | 6 | 5 | Actual |
| 27057 | 14.00 | 2025-07-15 | 96 | 1 | 5 | Actual |
| 8230 | 320.00 | 2024-01-16 | 92 | 1 | 5 | Actual |
| 3826 | 25454.00 | 2023-09-15 | 34 | 7 | 5 | Actual |
| 23878 | 34101.00 | 2025-04-14 | 19 | 7 | 5 | Actual |
| 4952 | 107678.00 | 2023-10-16 | 37 | 7 | 5 | Actual |
| 396 | 380.00 | 2023-06-15 | 66 | 6 | 5 | Budget |
| 1494 | 750.00 | 2023-07-16 | 87 | 1 | 5 | Budget |
| 10518 | 123.00 | 2024-03-15 | 84 | 6 | 5 | Actual |
| 7109 | -156.00 | 2023-12-16 | 91 | 1 | 5 | Actual |
| 35037 | 56.00 | 2026-02-13 | 82 | 6 | 5 | Actual |
| 11548 | 2828.00 | 2024-04-14 | 62 | 1 | 5 | Actual |
| 23826 | 211.00 | 2025-04-14 | 89 | 1 | 5 | Actual |
| 37365 | 22806.00 | 2026-04-15 | 28 | 7 | 5 | Actual |
| 9329 | 380.00 | 2024-02-13 | 76 | 1 | 5 | Budget |
| 33890 | 1053.00 | 2026-01-15 | 87 | 6 | 5 | Actual |
| 20845 | 309.00 | 2025-01-15 | 90 | 1 | 5 | Actual |
| 9344 | 100.00 | 2024-02-13 | 84 | 1 | 5 | Budget |
| 1488 | 238.00 | 2023-07-16 | 83 | 1 | 5 | Actual |
| 37286 | 58995.00 | 2026-04-15 | 60 | 1 | 5 | Actual |
| 36178 | 77.00 | 2026-03-16 | 71 | 6 | 5 | Actual |
| 374 | 294.00 | 2023-06-15 | 92 | 1 | 5 | Actual |
| 36211 | 65438.00 | 2026-03-16 | 21 | 7 | 5 | Actual |
| 15761 | 550422.00 | 2024-08-15 | 101 | 6 | 5 | Actual |
| 31607 | 1215.00 | 2025-11-14 | 87 | 1 | 5 | Actual |
| 12719 | 109092.00 | 2024-05-15 | 12 | 2 | 5 | Actual |
| 21862 | 138.00 | 2025-02-12 | 67 | 6 | 5 | Actual |
| 12731 | 25392.00 | 2024-05-15 | 60 | 6 | 5 | Actual |
| 17822 | 826.00 | 2024-10-15 | 97 | 6 | 5 | Actual |
| 37351 | 596264.00 | 2026-04-15 | 4 | 7 | 5 | Actual |
| 17830 | 75521.00 | 2024-10-15 | 14 | 7 | 5 | Actual |
| 9383 | 300.00 | 2024-02-13 | 73 | 6 | 5 | Budget |
| 17804 | 302.00 | 2024-10-15 | 73 | 6 | 5 | Actual |
| 23828 | -259.00 | 2025-04-14 | 91 | 1 | 5 | Actual |
| 11569 | 200.00 | 2024-04-14 | 78 | 1 | 5 | Budget |
| 13713 | 198.00 | 2024-06-14 | 68 | 1 | 5 | Actual |
| 20906 | 33383.00 | 2025-01-15 | 34 | 7 | 5 | Actual |
| 457 | 34833.00 | 2023-06-15 | 31 | 7 | 5 | Actual |
| 7159 | 200.00 | 2023-12-16 | 83 | 6 | 5 | Budget |
| 17808 | 197.00 | 2024-10-15 | 78 | 6 | 5 | Actual |
| 14771 | 98.00 | 2024-07-15 | 85 | 6 | 5 | Actual |
| 30487 | 14.00 | 2025-10-15 | 96 | 1 | 5 | Actual |
| 14798 | 42698.00 | 2024-07-15 | 31 | 7 | 5 | Actual |
| 36195 | 387.00 | 2026-03-16 | 92 | 6 | 5 | Actual |
| 10529 | 138.00 | 2024-03-15 | 97 | 6 | 5 | Actual |
| 23888 | 20779.00 | 2025-04-14 | 33 | 7 | 5 | Actual |
| 22816 | 504.00 | 2025-03-15 | 81 | 1 | 5 | Actual |
| 30470 | 508.00 | 2025-10-15 | 73 | 1 | 5 | Actual |
| 20843 | 675.00 | 2025-01-15 | 87 | 1 | 5 | Actual |
| 10481 | 2600.00 | 2024-03-15 | 61 | 6 | 5 | Budget |
| 7103 | 122.00 | 2023-12-16 | 85 | 1 | 5 | Actual |
| 12786 | 568166.00 | 2024-05-15 | 6 | 7 | 5 | Actual |
| 4948 | 18299.00 | 2023-10-16 | 32 | 7 | 5 | Actual |
| 1454 | 37080.00 | 2023-07-16 | 60 | 1 | 5 | Actual |
| 439 | 53300.00 | 2023-06-15 | 101 | 6 | 5 | Budget |
| 8320 | 77240.00 | 2024-01-16 | 37 | 7 | 5 | Actual |
| 9345 | 100.00 | 2024-02-13 | 85 | 1 | 5 | Budget |
| 21914 | 1072000.00 | 2025-02-12 | 46 | 7 | 5 | Actual |
| 14722 | 231.00 | 2024-07-15 | 67 | 1 | 5 | Actual |
| 11632 | 200.00 | 2024-04-14 | 78 | 6 | 5 | Budget |
Generated 2026-07-15 17:30:39.169 UTC