[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 |
|---|---|---|---|---|---|---|
| 29419 | 54961.00 | 2025-09-12 | 34 | 7 | 5 | Actual |
| 8266 | 300.00 | 2024-01-14 | 73 | 6 | 5 | Budget |
| 17763 | 392.00 | 2024-10-13 | 65 | 1 | 5 | Actual |
| 20904 | 25524.00 | 2025-01-13 | 32 | 7 | 5 | Actual |
| 11667 | 46764.00 | 2024-04-12 | 21 | 7 | 5 | Actual |
| 332 | 2700.00 | 2023-06-13 | 61 | 1 | 5 | Budget |
| 29372 | 480.00 | 2025-09-12 | 65 | 6 | 5 | Actual |
| 15734 | 270.00 | 2024-08-13 | 65 | 6 | 5 | Actual |
| 12776 | 162.00 | 2024-05-13 | 90 | 6 | 5 | Actual |
| 18799 | 4372.00 | 2024-11-12 | 62 | 6 | 5 | Actual |
| 13735 | 34262.00 | 2024-06-12 | 52 | 6 | 5 | Actual |
| 28221 | 246.00 | 2025-08-13 | 68 | 6 | 5 | Actual |
| 31592 | 540.00 | 2025-11-12 | 67 | 1 | 5 | Actual |
| 8320 | 77240.00 | 2024-01-14 | 37 | 7 | 5 | Actual |
| 14769 | 122.00 | 2024-07-13 | 83 | 6 | 5 | Actual |
| 35026 | 208.00 | 2026-02-11 | 68 | 6 | 5 | Actual |
| 38500 | 449538.00 | 2026-05-14 | 101 | 6 | 5 | Actual |
| 33853 | 252.00 | 2026-01-13 | 83 | 1 | 5 | Actual |
| 11632 | 200.00 | 2024-04-12 | 78 | 6 | 5 | Budget |
| 19810 | 135.00 | 2024-12-13 | 84 | 1 | 5 | Actual |
| 3776 | 188.00 | 2023-09-13 | 74 | 6 | 5 | Actual |
| 13760 | 97.00 | 2024-06-12 | 84 | 6 | 5 | Actual |
| 33920 | 129749.00 | 2026-01-13 | 35 | 7 | 5 | Actual |
| 426 | 116.00 | 2023-06-13 | 84 | 6 | 5 | Actual |
| 33919 | 32559.00 | 2026-01-13 | 34 | 7 | 5 | Actual |
| 2629 | 5100.00 | 2023-08-14 | 57 | 6 | 5 | Budget |
| 22858 | -173.00 | 2025-03-13 | 91 | 6 | 5 | Actual |
| 2663 | 551.00 | 2023-08-14 | 81 | 6 | 5 | Actual |
| 36202 | 478968.00 | 2026-03-14 | 6 | 7 | 5 | Actual |
| 3698 | 28000.00 | 2023-09-13 | 60 | 1 | 5 | Actual |
| 8290 | 174.00 | 2024-01-14 | 90 | 6 | 5 | Actual |
| 4936 | 34394.00 | 2023-10-14 | 14 | 7 | 5 | Actual |
| 23812 | 47.00 | 2025-04-12 | 69 | 1 | 5 | Actual |
| 38452 | 72.00 | 2026-05-14 | 82 | 1 | 5 | Actual |
| 8200 | 57.00 | 2024-01-14 | 69 | 1 | 5 | Actual |
| 22868 | 11296.00 | 2025-03-13 | 8 | 7 | 5 | Actual |
| 9376 | 200.00 | 2024-02-11 | 68 | 6 | 5 | Budget |
| 24886 | 147.00 | 2025-05-13 | 83 | 6 | 5 | Actual |
| 19794 | 5214.00 | 2024-12-13 | 62 | 1 | 5 | Actual |
| 1508 | 70700.00 | 2023-07-14 | 56 | 6 | 5 | Budget |
| 9337 | 480.00 | 2024-02-11 | 81 | 1 | 5 | Budget |
| 28251 | 74219.00 | 2025-08-13 | 14 | 7 | 5 | Actual |
| 12754 | 210.00 | 2024-05-13 | 74 | 6 | 5 | Actual |
| 14775 | -163.00 | 2024-07-13 | 91 | 6 | 5 | Actual |
| 29346 | 573.00 | 2025-09-12 | 76 | 1 | 5 | Actual |
| 9369 | 12818.00 | 2024-02-11 | 63 | 6 | 5 | Actual |
| 38454 | 215.00 | 2026-05-14 | 84 | 1 | 5 | Actual |
| 29354 | 234.00 | 2025-09-12 | 85 | 1 | 5 | Actual |
| 21853 | 28151.00 | 2025-02-10 | 53 | 6 | 5 | Actual |
| 8217 | 50.00 | 2024-01-14 | 82 | 1 | 5 | Budget |
| 7130 | 609.00 | 2023-12-14 | 65 | 6 | 5 | Actual |
| 29422 | 37510.00 | 2025-09-12 | 38 | 7 | 5 | Actual |
| 24900 | 697138.00 | 2025-05-13 | 6 | 7 | 5 | Actual |
| 6002 | 2545.00 | 2023-11-13 | 61 | 6 | 5 | Actual |
| 15720 | -201.00 | 2024-08-13 | 91 | 1 | 5 | Actual |
| 21877 | 100.00 | 2025-02-10 | 85 | 6 | 5 | Actual |
| 36142 | 365.00 | 2026-03-14 | 68 | 1 | 5 | Actual |
| 7146 | 267.00 | 2023-12-14 | 74 | 6 | 5 | Actual |
| 1576 | 7491.00 | 2023-07-14 | 20 | 7 | 5 | Actual |
| 19838 | 1877.00 | 2024-12-13 | 76 | 6 | 5 | Actual |
| 8270 | 2100.00 | 2024-01-14 | 76 | 6 | 5 | Budget |
| 2586 | 200.00 | 2023-08-14 | 67 | 1 | 5 | Budget |
| 31589 | 6499.00 | 2025-11-12 | 62 | 1 | 5 | Actual |
| 36184 | 254.00 | 2026-03-14 | 78 | 6 | 5 | Actual |
| 410 | 248.00 | 2023-06-13 | 74 | 6 | 5 | Actual |
| 17829 | 102065.00 | 2024-10-13 | 13 | 7 | 5 | Actual |
| 11666 | 7655.00 | 2024-04-12 | 20 | 7 | 5 | Actual |
| 31601 | 1318.00 | 2025-11-12 | 80 | 1 | 5 | Actual |
| 20890 | 10367.00 | 2025-01-13 | 8 | 7 | 5 | Actual |
| 11676 | 37264.00 | 2024-04-12 | 34 | 7 | 5 | Actual |
| 36195 | 387.00 | 2026-03-14 | 92 | 6 | 5 | Actual |
| 16755 | 11.00 | 2024-09-12 | 96 | 1 | 5 | Actual |
| 8291 | -139.00 | 2024-01-14 | 91 | 6 | 5 | Actual |
| 10447 | 650.00 | 2024-03-13 | 77 | 1 | 5 | Budget |
| 20876 | 145.00 | 2025-01-13 | 85 | 6 | 5 | Actual |
| 33904 | 72044.00 | 2026-01-13 | 13 | 7 | 5 | Actual |
| 10526 | 246.00 | 2024-03-13 | 92 | 6 | 5 | Actual |
| 25899 | 5915.00 | 2025-06-12 | 61 | 1 | 5 | Actual |
| 14738 | 218.00 | 2024-07-13 | 89 | 1 | 5 | Actual |
| 9406 | 630.00 | 2024-02-11 | 87 | 6 | 5 | Actual |
| 2646 | 40.00 | 2023-08-14 | 69 | 6 | 5 | Actual |
| 30543 | 37056.00 | 2025-10-13 | 32 | 7 | 5 | Actual |
| 1520 | 306.00 | 2023-07-14 | 65 | 6 | 5 | Actual |
| 10556 | 40825.00 | 2024-03-13 | 39 | 7 | 5 | Actual |
| 16747 | 160.00 | 2024-09-12 | 84 | 1 | 5 | Actual |
| 23857 | 163.00 | 2025-04-12 | 83 | 6 | 5 | Actual |
| 23851 | 2843.00 | 2025-04-12 | 76 | 6 | 5 | Actual |
| 6069 | 12931.00 | 2023-11-13 | 28 | 7 | 5 | Actual |
| 13728 | 236.00 | 2024-06-12 | 89 | 1 | 5 | Actual |
| 15738 | 27.00 | 2024-08-13 | 69 | 6 | 5 | Actual |
| 12683 | 225.00 | 2024-05-13 | 67 | 1 | 5 | Actual |
| 22830 | 22786.00 | 2025-03-13 | 53 | 6 | 5 | Actual |
| 20843 | 675.00 | 2025-01-13 | 87 | 1 | 5 | Actual |
| 37337 | 70.00 | 2026-04-13 | 82 | 6 | 5 | Actual |
| 25910 | 825.00 | 2025-06-12 | 77 | 1 | 5 | Actual |
| 30506 | 378.00 | 2025-10-13 | 74 | 6 | 5 | Actual |
| 17842 | 26763.00 | 2024-10-13 | 32 | 7 | 5 | Actual |
| 25979 | 71414.00 | 2025-06-12 | 31 | 7 | 5 | Actual |
| 27102 | 47217.00 | 2025-07-13 | 19 | 7 | 5 | Actual |
| 7076 | 189.00 | 2023-12-14 | 67 | 1 | 5 | Actual |
| 6060 | 49374.00 | 2023-11-13 | 14 | 7 | 5 | Actual |
| 24834 | 41576.00 | 2025-05-13 | 60 | 1 | 5 | Actual |
| 13763 | 126.00 | 2024-06-12 | 89 | 6 | 5 | Actual |
| 17808 | 197.00 | 2024-10-13 | 78 | 6 | 5 | Actual |
| 33841 | 265.00 | 2026-01-13 | 67 | 1 | 5 | Actual |
| 422 | 40.00 | 2023-06-13 | 82 | 6 | 5 | Actual |
| 32711 | 59119.00 | 2025-12-13 | 60 | 1 | 5 | Actual |
| 2654 | 180.00 | 2023-08-14 | 74 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2023-10-14 | 60 | 6 | 5 | Budget |
| 7081 | 70.00 | 2023-12-14 | 71 | 1 | 5 | Actual |
| 397 | 503.00 | 2023-06-13 | 66 | 6 | 5 | Actual |
| 15726 | 8256.00 | 2024-08-13 | 53 | 6 | 5 | Actual |
| 11606 | 2100.00 | 2024-04-12 | 62 | 6 | 5 | Budget |
| 12707 | 189.00 | 2024-05-13 | 84 | 1 | 5 | Actual |
| 31633 | 3894.00 | 2025-11-12 | 76 | 6 | 5 | Actual |
| 21829 | 264.00 | 2025-02-10 | 67 | 1 | 5 | Actual |
| 20870 | 203.00 | 2025-01-13 | 78 | 6 | 5 | Actual |
| 14740 | -269.00 | 2024-07-13 | 91 | 1 | 5 | Actual |
| 11677 | 101468.00 | 2024-04-12 | 35 | 7 | 5 | Actual |
| 8202 | 56.00 | 2024-01-14 | 71 | 1 | 5 | Actual |
| 4930 | 481412.00 | 2023-10-14 | 101 | 6 | 5 | Actual |
| 15755 | -229.00 | 2024-08-13 | 91 | 6 | 5 | Actual |
| 2608 | 60.00 | 2023-08-14 | 82 | 1 | 5 | Budget |
| 3808 | 343048.00 | 2023-09-13 | 6 | 7 | 5 | Actual |
| 37324 | 627.00 | 2026-04-13 | 66 | 6 | 5 | Actual |
| 32757 | 2142.00 | 2025-12-13 | 76 | 6 | 5 | Actual |
| 4908 | 650.00 | 2023-10-14 | 80 | 6 | 5 | Budget |
| 38501 | 650677.00 | 2026-05-14 | 4 | 7 | 5 | Actual |
| 7072 | 480.00 | 2023-12-14 | 65 | 1 | 5 | Budget |
| 3817 | 38970.00 | 2023-09-13 | 21 | 7 | 5 | Actual |
| 355 | 200.00 | 2023-06-13 | 78 | 1 | 5 | Budget |
| 7142 | 231.00 | 2023-12-14 | 72 | 6 | 5 | Actual |
| 18830 | 678620.00 | 2024-11-12 | 6 | 7 | 5 | Actual |
| 8239 | 0.00 | 2024-01-14 | 54 | 6 | 5 | Budget |
| 12721 | 28300.00 | 2024-05-13 | 52 | 6 | 5 | Budget |
| 9429 | 2945.00 | 2024-02-11 | 23 | 7 | 5 | Actual |
| 23882 | 3752.00 | 2025-04-12 | 23 | 7 | 5 | Actual |
| 24872 | 374.00 | 2025-05-13 | 66 | 6 | 5 | Actual |
| 24907 | 34101.00 | 2025-05-13 | 19 | 7 | 5 | Actual |
| 6030 | 200.00 | 2023-11-13 | 78 | 6 | 5 | Budget |
| 4855 | 200.00 | 2023-10-14 | 85 | 1 | 5 | Budget |
| 18848 | 48453.00 | 2024-11-12 | 34 | 7 | 5 | Actual |
| 21863 | 102.00 | 2025-02-10 | 68 | 6 | 5 | Actual |
| 7088 | 339.00 | 2023-12-14 | 76 | 1 | 5 | Actual |
| 5985 | -222.00 | 2023-11-13 | 91 | 1 | 5 | Actual |
| 7085 | 193.00 | 2023-12-14 | 74 | 1 | 5 | Actual |
| 37303 | 301.00 | 2026-04-13 | 83 | 1 | 5 | Actual |
| 16811 | 26763.00 | 2024-09-12 | 32 | 7 | 5 | Actual |
| 23873 | 12186.00 | 2025-04-12 | 8 | 7 | 5 | Actual |
| 22888 | 52936.00 | 2025-03-13 | 39 | 7 | 5 | Actual |
| 28240 | 488.00 | 2025-08-13 | 92 | 6 | 5 | Actual |
| 12737 | 9600.00 | 2024-05-13 | 63 | 6 | 5 | Budget |
| 20832 | 351.00 | 2025-01-13 | 73 | 1 | 5 | Actual |
| 16761 | 20073.00 | 2024-09-12 | 57 | 6 | 5 | Actual |
| 20892 | 46654.00 | 2025-01-13 | 14 | 7 | 5 | Actual |
| 18854 | 378712.00 | 2024-11-12 | 43 | 7 | 5 | Actual |
| 406 | 168.00 | 2023-06-13 | 72 | 6 | 5 | Actual |
| 18849 | 101089.00 | 2024-11-12 | 35 | 7 | 5 | Actual |
| 33869 | 5963.00 | 2026-01-13 | 61 | 6 | 5 | Actual |
| 10456 | 51.00 | 2024-03-13 | 82 | 1 | 5 | Actual |
| 27064 | 2546.00 | 2025-07-13 | 62 | 6 | 5 | Actual |
| 9335 | 772.00 | 2024-02-11 | 80 | 1 | 5 | Actual |
| 14782 | 789001.00 | 2024-07-13 | 4 | 7 | 5 | Actual |
| 395 | 380.00 | 2023-06-13 | 65 | 6 | 5 | Budget |
| 16751 | 320.00 | 2024-09-12 | 90 | 1 | 5 | Actual |
| 23894 | 23789.00 | 2025-04-12 | 40 | 7 | 5 | Actual |
| 6079 | 18871.00 | 2023-11-13 | 40 | 7 | 5 | Actual |
| 3745 | 37775.00 | 2023-09-13 | 12 | 2 | 5 | Actual |
| 9427 | 37752.00 | 2024-02-11 | 21 | 7 | 5 | Actual |
| 32737 | 14.00 | 2025-12-13 | 96 | 1 | 5 | Actual |
| 18769 | 209.00 | 2024-11-12 | 67 | 1 | 5 | Actual |
| 16819 | 922226.00 | 2024-09-12 | 43 | 7 | 5 | Actual |
| 1557 | 111.00 | 2023-07-14 | 89 | 6 | 5 | Actual |
| 15752 | 608.00 | 2024-08-13 | 87 | 6 | 5 | Actual |
| 12672 | 40500.00 | 2024-05-13 | 60 | 1 | 5 | Budget |
| 6019 | 750.00 | 2023-11-13 | 72 | 6 | 5 | Budget |
| 14774 | 204.00 | 2024-07-13 | 90 | 6 | 5 | Actual |
| 29359 | 582.00 | 2025-09-12 | 92 | 1 | 5 | Actual |
| 33872 | 889.00 | 2026-01-13 | 65 | 6 | 5 | Actual |
| 2639 | 380.00 | 2023-08-14 | 65 | 6 | 5 | Budget |
| 32741 | 1.00 | 2025-12-13 | 54 | 6 | 5 | Actual |
| 37355 | 76625.00 | 2026-04-13 | 13 | 7 | 5 | Actual |
| 29396 | 13.00 | 2025-09-12 | 96 | 6 | 5 | Actual |
| 3826 | 25454.00 | 2023-09-13 | 34 | 7 | 5 | Actual |
| 9309 | 32000.00 | 2024-02-11 | 60 | 1 | 5 | Actual |
| 16788 | 436.00 | 2024-09-12 | 92 | 6 | 5 | Actual |
| 30467 | 265.00 | 2025-10-13 | 68 | 1 | 5 | Actual |
| 21898 | 56047.00 | 2025-02-10 | 21 | 7 | 5 | Actual |
| 16789 | 40314.00 | 2024-09-12 | 94 | 6 | 5 | Actual |
| 25661 | 18617.00 | 2025-06-11 | 93 | 7 | 5 | Actual |
| 9323 | 56.00 | 2024-02-11 | 71 | 1 | 5 | Actual |
| 2657 | 550.00 | 2023-08-14 | 77 | 6 | 5 | Budget |
| 4820 | 3100.00 | 2023-10-14 | 61 | 1 | 5 | Budget |
| 2651 | 291.00 | 2023-08-14 | 73 | 6 | 5 | Actual |
| 1555 | 550.00 | 2023-07-14 | 87 | 6 | 5 | Budget |
| 29394 | 421.00 | 2025-09-12 | 92 | 6 | 5 | Actual |
| 3700 | 3100.00 | 2023-09-13 | 61 | 1 | 5 | Budget |
| 10513 | 50.00 | 2024-03-13 | 82 | 6 | 5 | Budget |
| 385 | 467.00 | 2023-06-13 | 57 | 6 | 5 | Actual |
| 12687 | 70.00 | 2024-05-13 | 71 | 1 | 5 | Actual |
| 19799 | 73.00 | 2024-12-13 | 69 | 1 | 5 | Actual |
| 4902 | 2900.00 | 2023-10-14 | 76 | 6 | 5 | Budget |
| 17789 | 6609.00 | 2024-10-13 | 53 | 6 | 5 | Actual |
| 27090 | 11.00 | 2025-07-13 | 96 | 6 | 5 | Actual |
| 25941 | 405.00 | 2025-06-12 | 72 | 6 | 5 | Actual |
| 7187 | 40919.00 | 2023-12-14 | 21 | 7 | 5 | Actual |
| 1526 | 200.00 | 2023-07-14 | 68 | 6 | 5 | Budget |
| 3782 | 200.00 | 2023-09-13 | 78 | 6 | 5 | Budget |
| 2693 | 26232.00 | 2023-08-14 | 19 | 7 | 5 | Actual |
| 27082 | 162.00 | 2025-07-13 | 84 | 6 | 5 | Actual |
| 13752 | 326.00 | 2024-06-12 | 74 | 6 | 5 | Actual |
| 4827 | 480.00 | 2023-10-14 | 66 | 1 | 5 | Budget |
| 21825 | 6069.00 | 2025-02-10 | 61 | 1 | 5 | Actual |
| 29358 | -349.00 | 2025-09-12 | 91 | 1 | 5 | Actual |
| 2662 | 890.00 | 2023-08-14 | 80 | 6 | 5 | Actual |
| 6073 | 17582.00 | 2023-11-13 | 33 | 7 | 5 | Actual |
| 25909 | 458.00 | 2025-06-12 | 76 | 1 | 5 | Actual |
| 10541 | 26232.00 | 2024-03-13 | 19 | 7 | 5 | Actual |
| 20871 | 811.00 | 2025-01-13 | 80 | 6 | 5 | Actual |
| 9409 | -202.00 | 2024-02-11 | 91 | 6 | 5 | Actual |
| 30510 | 1081.00 | 2025-10-13 | 80 | 6 | 5 | Actual |
| 13798 | -140576.80 | 2024-06-12 | 43 | 7 | 5 | Actual |
| 16793 | 401461.00 | 2024-09-12 | 101 | 6 | 5 | Actual |
| 5969 | 907.00 | 2023-11-13 | 80 | 1 | 5 | Actual |
| 8268 | 200.00 | 2024-01-14 | 74 | 6 | 5 | Budget |
| 29409 | 15261.00 | 2025-09-12 | 20 | 7 | 5 | Actual |
| 12699 | 850.00 | 2024-05-13 | 80 | 1 | 5 | Budget |
| 18790 | 9.00 | 2024-11-12 | 96 | 1 | 5 | Actual |
| 28183 | 4109.00 | 2025-08-13 | 62 | 1 | 5 | Actual |
| 7087 | 380.00 | 2023-12-14 | 76 | 1 | 5 | Budget |
| 22889 | 25771.00 | 2025-03-13 | 40 | 7 | 5 | Actual |
| 13743 | 11012.00 | 2024-06-12 | 63 | 6 | 5 | Actual |
| 14720 | 503.00 | 2024-07-13 | 65 | 1 | 5 | Actual |
| 28224 | 1166.00 | 2025-08-13 | 72 | 6 | 5 | Actual |
| 2616 | 750.00 | 2023-08-14 | 87 | 1 | 5 | Budget |
| 10554 | 40489.00 | 2024-03-13 | 37 | 7 | 5 | Actual |
| 19815 | -216.00 | 2024-12-13 | 91 | 1 | 5 | Actual |
| 20836 | 201.00 | 2025-01-13 | 78 | 1 | 5 | Actual |
| 10548 | 105222.00 | 2024-03-13 | 29 | 7 | 5 | Actual |
| 10558 | 131839.00 | 2024-03-13 | 43 | 7 | 5 | Actual |
| 14750 | 36239.00 | 2024-07-13 | 60 | 6 | 5 | Actual |
| 22871 | 120869.00 | 2025-03-13 | 15 | 7 | 5 | Actual |
| 17775 | 399.00 | 2024-10-13 | 81 | 1 | 5 | Actual |
| 11605 | 2600.00 | 2024-04-12 | 61 | 6 | 5 | Budget |
| 35007 | 322.00 | 2026-02-11 | 89 | 1 | 5 | Actual |
| 13787 | 148680.00 | 2024-06-12 | 29 | 7 | 5 | Actual |
| 1541 | 162.00 | 2023-07-14 | 78 | 6 | 5 | Actual |
| 34993 | 78.00 | 2026-02-11 | 69 | 1 | 5 | Actual |
| 9414 | 38500.00 | 2024-02-11 | 99 | 6 | 5 | Actual |
| 4886 | 293.00 | 2023-10-14 | 66 | 6 | 5 | Actual |
| 22831 | 3201.00 | 2025-03-13 | 54 | 6 | 5 | Actual |
| 2643 | 200.00 | 2023-08-14 | 67 | 6 | 5 | Budget |
| 36173 | 515.00 | 2026-03-14 | 65 | 6 | 5 | Actual |
| 433 | -139.00 | 2023-06-13 | 91 | 6 | 5 | Actual |
| 6013 | 266.00 | 2023-11-13 | 67 | 6 | 5 | Actual |
| 3825 | 15824.00 | 2023-09-13 | 33 | 7 | 5 | Actual |
| 18801 | 623.00 | 2024-11-12 | 65 | 6 | 5 | Actual |
| 11549 | 3000.00 | 2024-04-12 | 62 | 1 | 5 | Budget |
| 6055 | 537826.00 | 2023-11-13 | 4 | 7 | 5 | Actual |
| 32762 | 81.00 | 2025-12-13 | 82 | 6 | 5 | Actual |
| 13749 | 70.00 | 2024-06-12 | 71 | 6 | 5 | Actual |
| 2607 | 57.00 | 2023-08-14 | 82 | 1 | 5 | Actual |
| 33917 | 33282.00 | 2026-01-13 | 32 | 7 | 5 | Actual |
| 6066 | 7062.00 | 2023-11-13 | 22 | 7 | 5 | Actual |
| 23820 | 482.00 | 2025-04-12 | 81 | 1 | 5 | Actual |
| 9413 | 419.00 | 2024-02-11 | 97 | 6 | 5 | Actual |
| 9343 | 136.00 | 2024-02-11 | 84 | 1 | 5 | Actual |
| 29378 | 962.00 | 2025-09-12 | 72 | 6 | 5 | Actual |
| 2619 | -213.00 | 2023-08-14 | 91 | 1 | 5 | Actual |
| 20894 | 10701.00 | 2025-01-13 | 18 | 7 | 5 | Actual |
| 6015 | 196.00 | 2023-11-13 | 68 | 6 | 5 | Actual |
| 2612 | 200.00 | 2023-08-14 | 84 | 1 | 5 | Budget |
| 37317 | 123371.00 | 2026-04-13 | 56 | 6 | 5 | Actual |
| 35027 | 60.00 | 2026-02-11 | 69 | 6 | 5 | Actual |
| 13781 | 11129.00 | 2024-06-12 | 20 | 7 | 5 | Actual |
| 12805 | 64446.00 | 2024-05-13 | 35 | 7 | 5 | Actual |
| 30530 | 115039.00 | 2025-10-13 | 13 | 7 | 5 | Actual |
| 4833 | 64.00 | 2023-10-14 | 71 | 1 | 5 | Actual |
| 38460 | 478.00 | 2026-05-14 | 92 | 1 | 5 | Actual |
| 25964 | 586269.00 | 2025-06-12 | 6 | 7 | 5 | Actual |
| 3743 | 207.00 | 2023-09-13 | 94 | 1 | 5 | Actual |
| 2697 | 2945.00 | 2023-08-14 | 23 | 7 | 5 | Actual |
| 17846 | 141611.00 | 2024-10-13 | 37 | 7 | 5 | Actual |
| 9401 | 100.00 | 2024-02-11 | 84 | 6 | 5 | Budget |
| 4878 | 3360.00 | 2023-10-14 | 61 | 6 | 5 | Actual |
| 8319 | 83083.00 | 2024-01-14 | 35 | 7 | 5 | Actual |
| 13772 | 721264.00 | 2024-06-12 | 4 | 7 | 5 | Actual |
| 3796 | 720.00 | 2023-09-13 | 87 | 6 | 5 | Actual |
| 18819 | 675.00 | 2024-11-12 | 87 | 6 | 5 | Actual |
| 32756 | 434.00 | 2025-12-13 | 74 | 6 | 5 | Actual |
| 2610 | 200.00 | 2023-08-14 | 83 | 1 | 5 | Actual |
| 8187 | 32960.00 | 2024-01-14 | 60 | 1 | 5 | Actual |
| 12799 | 13323.00 | 2024-05-13 | 28 | 7 | 5 | Actual |
| 12688 | 100.00 | 2024-05-13 | 71 | 1 | 5 | Budget |
| 31618 | 123781.00 | 2025-11-12 | 56 | 6 | 5 | Actual |
| 23845 | 115.00 | 2025-04-12 | 68 | 6 | 5 | Actual |
| 23887 | 22550.00 | 2025-04-12 | 32 | 7 | 5 | Actual |
| 1472 | 362.00 | 2023-07-14 | 73 | 1 | 5 | Actual |
| 9341 | 163.00 | 2024-02-11 | 83 | 1 | 5 | Actual |
| 33899 | 382688.00 | 2026-01-13 | 101 | 6 | 5 | Actual |
| 4829 | 240.00 | 2023-10-14 | 67 | 1 | 5 | Actual |
| 29420 | 119024.00 | 2025-09-12 | 35 | 7 | 5 | Actual |
| 5961 | 200.00 | 2023-11-13 | 74 | 1 | 5 | Budget |
| 17803 | 661.00 | 2024-10-13 | 72 | 6 | 5 | Actual |
| 33873 | 809.00 | 2026-01-13 | 66 | 6 | 5 | Actual |
| 38507 | 122991.00 | 2026-05-14 | 15 | 7 | 5 | Actual |
| 2636 | 8700.00 | 2023-08-14 | 63 | 6 | 5 | Budget |
| 10426 | 4200.00 | 2024-03-13 | 61 | 1 | 5 | Budget |
| 39385 | 15229.00 | 2026-06-12 | 93 | 7 | 5 | Actual |
| 38440 | 596.00 | 2026-05-14 | 66 | 1 | 5 | Actual |
| 7165 | 630.00 | 2023-12-14 | 87 | 6 | 5 | Actual |
| 36221 | 115892.00 | 2026-03-14 | 35 | 7 | 5 | Actual |
| 27067 | 396.00 | 2025-07-13 | 66 | 6 | 5 | Actual |
| 1574 | 8232.00 | 2023-07-14 | 18 | 7 | 5 | Actual |
| 25948 | 558.00 | 2025-06-12 | 81 | 6 | 5 | Actual |
| 444 | 1912.00 | 2023-06-13 | 8 | 7 | 5 | Actual |
| 2678 | 358.00 | 2023-08-14 | 92 | 6 | 5 | Actual |
| 35004 | 297.00 | 2026-02-11 | 84 | 1 | 5 | Actual |
| 21860 | 294.00 | 2025-02-10 | 65 | 6 | 5 | Actual |
| 36224 | 60377.00 | 2026-03-14 | 39 | 7 | 5 | Actual |
| 14760 | 368.00 | 2024-07-13 | 72 | 6 | 5 | Actual |
| 27076 | 810.00 | 2025-07-13 | 77 | 6 | 5 | Actual |
| 30463 | 4413.00 | 2025-10-13 | 62 | 1 | 5 | Actual |
| 3804 | 38500.00 | 2023-09-13 | 99 | 6 | 5 | Actual |
| 7201 | 18490.00 | 2023-12-14 | 40 | 7 | 5 | Actual |
| 16804 | 58537.00 | 2024-09-12 | 21 | 7 | 5 | Actual |
| 8242 | 15991.00 | 2024-01-14 | 57 | 6 | 5 | Actual |
| 30521 | 39205.00 | 2025-10-13 | 94 | 6 | 5 | Actual |
| 21901 | 17861.00 | 2025-02-10 | 24 | 7 | 5 | Actual |
| 21902 | 16640.00 | 2025-02-10 | 28 | 7 | 5 | Actual |
| 20868 | 2618.00 | 2025-01-13 | 76 | 6 | 5 | Actual |
| 28243 | 1595.00 | 2025-08-13 | 97 | 6 | 5 | Actual |
| 4866 | 33698.00 | 2023-10-14 | 52 | 6 | 5 | Actual |
| 31644 | 386.00 | 2025-11-12 | 90 | 6 | 5 | Actual |
| 17809 | 772.00 | 2024-10-13 | 80 | 6 | 5 | Actual |
| 16805 | 9088.00 | 2024-09-12 | 22 | 7 | 5 | Actual |
| 7119 | 46600.00 | 2023-12-14 | 56 | 6 | 5 | Budget |
| 19816 | 360.00 | 2024-12-13 | 92 | 1 | 5 | Actual |
| 10527 | 12261.00 | 2024-03-13 | 94 | 6 | 5 | Actual |
| 29415 | 212040.00 | 2025-09-12 | 29 | 7 | 5 | Actual |
| 6034 | 480.00 | 2023-11-13 | 81 | 6 | 5 | Budget |
| 2691 | 56410.00 | 2023-08-14 | 15 | 7 | 5 | Actual |
| 33868 | 48438.00 | 2026-01-13 | 60 | 6 | 5 | Actual |
| 15746 | 730.00 | 2024-08-13 | 80 | 6 | 5 | Actual |
| 374 | 294.00 | 2023-06-13 | 92 | 1 | 5 | Actual |
| 33848 | 1031.00 | 2026-01-13 | 77 | 1 | 5 | Actual |
| 12751 | 300.00 | 2024-05-13 | 73 | 6 | 5 | Budget |
| 1506 | 707.00 | 2023-07-14 | 54 | 6 | 5 | Actual |
| 33889 | 217.00 | 2026-01-13 | 85 | 6 | 5 | Actual |
| 30495 | 5603.00 | 2025-10-13 | 61 | 6 | 5 | Actual |
| 39384 | -13706.10 | 2026-06-12 | 92 | 7 | 5 | Actual |
| 25936 | 619.00 | 2025-06-12 | 66 | 6 | 5 | Actual |
| 19854 | 459.00 | 2024-12-13 | 97 | 6 | 5 | Actual |
| 37374 | 68517.00 | 2026-04-13 | 39 | 7 | 5 | Actual |
| 24923 | 26267.00 | 2025-05-13 | 40 | 7 | 5 | Actual |
| 19842 | 386.00 | 2024-12-13 | 81 | 6 | 5 | Actual |
| 18818 | 147.00 | 2024-11-12 | 85 | 6 | 5 | Actual |
| 1455 | 31600.00 | 2023-07-14 | 60 | 1 | 5 | Budget |
| 432 | 174.00 | 2023-06-13 | 90 | 6 | 5 | Actual |
| 10454 | 480.00 | 2024-03-13 | 81 | 1 | 5 | Budget |
| 19866 | 10165.00 | 2024-12-13 | 20 | 7 | 5 | Actual |
| 29425 | 634925.00 | 2025-09-12 | 43 | 7 | 5 | Actual |
| 8229 | -192.00 | 2024-01-14 | 91 | 1 | 5 | Actual |
| 25971 | 47217.00 | 2025-06-12 | 19 | 7 | 5 | Actual |
| 10519 | 117.00 | 2024-03-13 | 85 | 6 | 5 | Actual |
| 21908 | 78189.00 | 2025-02-10 | 35 | 7 | 5 | Actual |
| 8295 | 334.00 | 2024-01-14 | 97 | 6 | 5 | Actual |
| 30511 | 669.00 | 2025-10-13 | 81 | 6 | 5 | Actual |
| 25914 | 67.00 | 2025-06-12 | 82 | 1 | 5 | Actual |
| 28223 | 106.00 | 2025-08-13 | 71 | 6 | 5 | Actual |
| 2617 | 173.00 | 2023-08-14 | 89 | 1 | 5 | Actual |
| 25934 | 4056.00 | 2025-06-12 | 63 | 6 | 5 | Actual |
| 17778 | 110.00 | 2024-10-13 | 84 | 1 | 5 | Actual |
| 18845 | 50289.00 | 2024-11-12 | 31 | 7 | 5 | Actual |
| 4938 | 8232.00 | 2023-10-14 | 18 | 7 | 5 | Actual |
| 1459 | 1900.00 | 2023-07-14 | 62 | 1 | 5 | Budget |
| 29383 | 294.00 | 2025-09-12 | 78 | 6 | 5 | Actual |
| 8313 | 12931.00 | 2024-01-14 | 28 | 7 | 5 | Actual |
| 13740 | 33009.00 | 2024-06-12 | 60 | 6 | 5 | Actual |
| 35005 | 268.00 | 2026-02-11 | 85 | 1 | 5 | Actual |
| 13770 | 38500.00 | 2024-06-12 | 99 | 6 | 5 | Actual |
| 30491 | 11.00 | 2025-10-13 | 54 | 6 | 5 | Actual |
| 7078 | 200.00 | 2023-12-14 | 68 | 1 | 5 | Budget |
| 27105 | 12584.00 | 2025-07-13 | 22 | 7 | 5 | Actual |
| 24851 | 143.00 | 2025-05-13 | 83 | 1 | 5 | Actual |
| 16765 | 6022.00 | 2024-09-12 | 63 | 6 | 5 | Actual |
| 14721 | 458.00 | 2024-07-13 | 66 | 1 | 5 | Actual |
| 8209 | 650.00 | 2024-01-14 | 77 | 1 | 5 | Budget |
| 3712 | 55.00 | 2023-09-13 | 69 | 1 | 5 | Actual |
| 8275 | 650.00 | 2024-01-14 | 80 | 6 | 5 | Budget |
| 33860 | 464.00 | 2026-01-13 | 92 | 1 | 5 | Actual |
| 14783 | 680659.00 | 2024-07-13 | 6 | 7 | 5 | Actual |
| 35017 | 111264.00 | 2026-02-11 | 56 | 6 | 5 | Actual |
| 399 | 200.00 | 2023-06-13 | 67 | 6 | 5 | Budget |
| 28184 | 761.00 | 2025-08-13 | 65 | 1 | 5 | Actual |
| 10432 | 647.00 | 2024-03-13 | 66 | 1 | 5 | Actual |
| 4889 | 200.00 | 2023-10-14 | 67 | 6 | 5 | Budget |
| 27079 | 585.00 | 2025-07-13 | 81 | 6 | 5 | Actual |
| 29380 | 269.00 | 2025-09-12 | 74 | 6 | 5 | Actual |
| 32776 | 247387.00 | 2025-12-13 | 4 | 7 | 5 | Actual |
| 38512 | 12711.00 | 2026-05-14 | 22 | 7 | 5 | Actual |
| 5992 | 8000.00 | 2023-11-13 | 53 | 6 | 5 | Budget |
| 7152 | 200.00 | 2023-12-14 | 78 | 6 | 5 | Budget |
| 12774 | 540.00 | 2024-05-13 | 87 | 6 | 5 | Actual |
| 25953 | 729.00 | 2025-06-12 | 87 | 6 | 5 | Actual |
| 27032 | 4424.00 | 2025-07-13 | 61 | 1 | 5 | Actual |
| 4900 | 200.00 | 2023-10-14 | 74 | 6 | 5 | Budget |
| 27042 | 636.00 | 2025-07-13 | 76 | 1 | 5 | Actual |
| 389 | 2038.00 | 2023-06-13 | 61 | 6 | 5 | Actual |
| 11604 | 3058.00 | 2024-04-12 | 61 | 6 | 5 | Actual |
| 3726 | 850.00 | 2023-09-13 | 80 | 1 | 5 | Budget |
| 33902 | 18714.00 | 2026-01-13 | 7 | 7 | 5 | Actual |
| 30486 | 299.00 | 2025-10-13 | 94 | 1 | 5 | Actual |
| 10495 | 80.00 | 2024-03-13 | 71 | 6 | 5 | Budget |
| 29377 | 76.00 | 2025-09-12 | 71 | 6 | 5 | Actual |
| 25923 | 423.00 | 2025-06-12 | 94 | 1 | 5 | Actual |
| 17774 | 644.00 | 2024-10-13 | 80 | 1 | 5 | Actual |
| 24861 | 120734.00 | 2025-05-13 | 12 | 2 | 5 | Actual |
| 10437 | 240.00 | 2024-03-13 | 68 | 1 | 5 | Actual |
| 24903 | 112936.00 | 2025-05-13 | 13 | 7 | 5 | Actual |
| 5964 | 408.00 | 2023-11-13 | 76 | 1 | 5 | Actual |
| 38526 | -14610.00 | 2026-05-14 | 43 | 7 | 5 | Actual |
| 1579 | 2886.00 | 2023-07-14 | 23 | 7 | 5 | Actual |
| 3819 | 2945.00 | 2023-09-13 | 23 | 7 | 5 | Actual |
| 6012 | 200.00 | 2023-11-13 | 67 | 6 | 5 | Budget |
| 6041 | 100.00 | 2023-11-13 | 85 | 6 | 5 | Budget |
| 3735 | 200.00 | 2023-09-13 | 85 | 1 | 5 | Budget |
| 7184 | 8232.00 | 2023-12-14 | 18 | 7 | 5 | Actual |
| 19841 | 623.00 | 2024-12-13 | 80 | 6 | 5 | Actual |
| 28234 | 220.00 | 2025-08-13 | 84 | 6 | 5 | Actual |
| 29398 | 43000.00 | 2025-09-12 | 99 | 6 | 5 | Actual |
| 36140 | 970.00 | 2026-03-14 | 66 | 1 | 5 | Actual |
| 24914 | 157602.00 | 2025-05-13 | 29 | 7 | 5 | Actual |
| 15698 | 4784.00 | 2024-08-13 | 61 | 1 | 5 | Actual |
| 18834 | 68540.00 | 2024-11-12 | 14 | 7 | 5 | Actual |
| 31631 | 532.00 | 2025-11-12 | 73 | 6 | 5 | Actual |
| 33854 | 209.00 | 2026-01-13 | 84 | 1 | 5 | Actual |
| 25942 | 400.00 | 2025-06-12 | 73 | 6 | 5 | Actual |
| 20893 | 99529.00 | 2025-01-13 | 15 | 7 | 5 | Actual |
| 17795 | 3479.00 | 2024-10-13 | 62 | 6 | 5 | Actual |
| 1554 | 100.00 | 2023-07-14 | 85 | 6 | 5 | Budget |
| 10458 | 180.00 | 2024-03-13 | 83 | 1 | 5 | Actual |
| 32716 | 403.00 | 2025-12-13 | 67 | 1 | 5 | Actual |
| 11563 | 205.00 | 2024-04-12 | 74 | 1 | 5 | Actual |
| 13712 | 264.00 | 2024-06-12 | 67 | 1 | 5 | Actual |
| 18817 | 165.00 | 2024-11-12 | 84 | 6 | 5 | Actual |
| 37371 | 151141.00 | 2026-04-13 | 35 | 7 | 5 | Actual |
| 8194 | 516.00 | 2024-01-14 | 66 | 1 | 5 | Actual |
| 38511 | 65438.00 | 2026-05-14 | 21 | 7 | 5 | Actual |
| 21851 | 94881.00 | 2025-02-10 | 12 | 2 | 5 | Actual |
| 22808 | 40.00 | 2025-03-13 | 69 | 1 | 5 | Actual |
| 11590 | 8.00 | 2024-04-12 | 96 | 1 | 5 | Actual |
| 3750 | 38587.00 | 2023-09-13 | 56 | 6 | 5 | Actual |
| 11609 | 11152.00 | 2024-04-12 | 63 | 6 | 5 | Actual |
| 1525 | 200.00 | 2023-07-14 | 67 | 6 | 5 | Budget |
| 35047 | 11.00 | 2026-02-11 | 96 | 6 | 5 | Actual |
| 24924 | -277997.00 | 2025-05-13 | 43 | 7 | 5 | Actual |
| 38473 | 515.00 | 2026-05-14 | 65 | 6 | 5 | Actual |
| 6071 | 40825.00 | 2023-11-13 | 31 | 7 | 5 | Actual |
| 15730 | 43997.00 | 2024-08-13 | 60 | 6 | 5 | Actual |
| 451 | 43030.00 | 2023-06-13 | 21 | 7 | 5 | Actual |
| 16785 | 213.00 | 2024-09-12 | 89 | 6 | 5 | Actual |
| 13746 | 222.00 | 2024-06-12 | 67 | 6 | 5 | Actual |
| 13710 | 569.00 | 2024-06-12 | 65 | 1 | 5 | Actual |
| 29397 | 432.00 | 2025-09-12 | 97 | 6 | 5 | Actual |
| 38465 | 8990.00 | 2026-05-14 | 53 | 6 | 5 | Actual |
| 14766 | 579.00 | 2024-07-13 | 80 | 6 | 5 | Actual |
| 10461 | 144.00 | 2024-03-13 | 85 | 1 | 5 | Actual |
| 21885 | 676.00 | 2025-02-10 | 97 | 6 | 5 | Actual |
| 7140 | 70.00 | 2023-12-14 | 71 | 6 | 5 | Actual |
| 13789 | 25524.00 | 2024-06-12 | 32 | 7 | 5 | Actual |
| 12794 | 7738.00 | 2024-05-13 | 20 | 7 | 5 | Actual |
| 22835 | 4100.00 | 2025-03-13 | 62 | 6 | 5 | Actual |
| 11589 | 246.00 | 2024-04-12 | 94 | 1 | 5 | Actual |
| 11554 | 224.00 | 2024-04-12 | 67 | 1 | 5 | Actual |
| 28250 | 110169.00 | 2025-08-13 | 13 | 7 | 5 | Actual |
| 11575 | 58.00 | 2024-04-12 | 82 | 1 | 5 | Actual |
| 20830 | 57.00 | 2025-01-13 | 69 | 1 | 5 | Actual |
| 431 | 113.00 | 2023-06-13 | 89 | 6 | 5 | Actual |
| 35078 | 24687.00 | 2026-02-11 | 100 | 7 | 5 | Actual |
| 30542 | 68667.00 | 2025-10-13 | 31 | 7 | 5 | Actual |
| 4897 | 300.00 | 2023-10-14 | 73 | 6 | 5 | Budget |
| 12729 | 10100.00 | 2024-05-13 | 57 | 6 | 5 | Budget |
| 8205 | 200.00 | 2024-01-14 | 74 | 1 | 5 | Budget |
| 38489 | 259.00 | 2026-05-14 | 84 | 6 | 5 | Actual |
| 25966 | 11725.00 | 2025-06-12 | 8 | 7 | 5 | Actual |
| 5975 | 200.00 | 2023-11-13 | 83 | 1 | 5 | Budget |
| 464 | 35207.00 | 2023-06-13 | 39 | 7 | 5 | Actual |
| 12797 | 2945.00 | 2024-05-13 | 23 | 7 | 5 | Actual |
| 18828 | 421711.00 | 2024-11-12 | 101 | 6 | 5 | Actual |
| 38502 | 580146.00 | 2026-05-14 | 6 | 7 | 5 | Actual |
| 29421 | 107121.00 | 2025-09-12 | 37 | 7 | 5 | Actual |
| 8325 | 450854.00 | 2024-01-14 | 46 | 7 | 5 | Actual |
| 25959 | 12.00 | 2025-06-12 | 96 | 6 | 5 | Actual |
| 7148 | 2100.00 | 2023-12-14 | 76 | 6 | 5 | Budget |
| 3728 | 468.00 | 2023-09-13 | 81 | 1 | 5 | Actual |
| 28262 | 61675.00 | 2025-08-13 | 31 | 7 | 5 | Actual |
| 12740 | 354.00 | 2024-05-13 | 66 | 6 | 5 | Actual |
| 14770 | 102.00 | 2024-07-13 | 84 | 6 | 5 | Actual |
| 21856 | 35880.00 | 2025-02-10 | 60 | 6 | 5 | Actual |
| 12772 | 101.00 | 2024-05-13 | 85 | 6 | 5 | Actual |
| 32772 | 13.00 | 2025-12-13 | 96 | 6 | 5 | Actual |
| 30516 | 891.00 | 2025-10-13 | 87 | 6 | 5 | Actual |
| 15712 | 421.00 | 2024-08-13 | 81 | 1 | 5 | Actual |
| 4921 | 142.00 | 2023-10-14 | 89 | 6 | 5 | Actual |
| 16791 | 679.00 | 2024-09-12 | 97 | 6 | 5 | Actual |
| 9426 | 7738.00 | 2024-02-11 | 20 | 7 | 5 | Actual |
| 11614 | 200.00 | 2024-04-12 | 67 | 6 | 5 | Budget |
| 379 | 2200.00 | 2023-06-13 | 52 | 6 | 5 | Budget |
| 37298 | 1337.00 | 2026-04-13 | 77 | 1 | 5 | Actual |
| 7084 | 300.00 | 2023-12-14 | 73 | 1 | 5 | Budget |
| 2599 | 648.00 | 2023-08-14 | 77 | 1 | 5 | Actual |
| 11619 | 80.00 | 2024-04-12 | 71 | 6 | 5 | Budget |
| 9330 | 392.00 | 2024-02-11 | 76 | 1 | 5 | Actual |
| 18781 | 131.00 | 2024-11-12 | 83 | 1 | 5 | Actual |
| 27038 | 87.00 | 2025-07-13 | 69 | 1 | 5 | Actual |
| 25660 | -16755.30 | 2025-06-11 | 92 | 7 | 5 | Actual |
| 28220 | 328.00 | 2025-08-13 | 67 | 6 | 5 | Actual |
| 20846 | -247.00 | 2025-01-13 | 91 | 1 | 5 | Actual |
| 11596 | 28.00 | 2024-04-12 | 54 | 6 | 5 | Actual |
| 15706 | 324.00 | 2024-08-13 | 73 | 1 | 5 | Actual |
| 2699 | 13062.00 | 2023-08-14 | 28 | 7 | 5 | Actual |
| 36204 | 9579.00 | 2026-03-14 | 8 | 7 | 5 | Actual |
| 9324 | 80.00 | 2024-02-11 | 71 | 1 | 5 | Budget |
| 12763 | 370.00 | 2024-05-13 | 81 | 6 | 5 | Actual |
| 32766 | 1053.00 | 2025-12-13 | 87 | 6 | 5 | Actual |
| 16741 | 772.00 | 2024-09-12 | 77 | 1 | 5 | Actual |
| 7161 | 135.00 | 2023-12-14 | 84 | 6 | 5 | Actual |
| 25920 | 462.00 | 2025-06-12 | 90 | 1 | 5 | Actual |
| 16773 | 332.00 | 2024-09-12 | 73 | 6 | 5 | Actual |
| 34995 | 527.00 | 2026-02-11 | 73 | 1 | 5 | Actual |
| 31657 | 73674.00 | 2025-11-12 | 14 | 7 | 5 | Actual |
| 37314 | 24972.00 | 2026-04-13 | 52 | 6 | 5 | Actual |
| 8265 | 300.00 | 2024-01-14 | 73 | 6 | 5 | Actual |
| 24852 | 122.00 | 2025-05-13 | 84 | 1 | 5 | Actual |
| 8261 | 80.00 | 2024-01-14 | 71 | 6 | 5 | Budget |
| 31664 | 5301.00 | 2025-11-12 | 23 | 7 | 5 | Actual |
| 30473 | 1122.00 | 2025-10-13 | 77 | 1 | 5 | Actual |
| 22834 | 4100.00 | 2025-03-13 | 61 | 6 | 5 | Actual |
| 28265 | 54118.00 | 2025-08-13 | 34 | 7 | 5 | Actual |
| 2707 | 20029.00 | 2023-08-14 | 38 | 7 | 5 | Actual |
| 3742 | 294.00 | 2023-09-13 | 92 | 1 | 5 | Actual |
| 36199 | 43000.00 | 2026-03-14 | 99 | 6 | 5 | Actual |
| 16818 | 23293.00 | 2024-09-12 | 40 | 7 | 5 | Actual |
| 1511 | 12900.00 | 2023-07-14 | 57 | 6 | 5 | Budget |
| 20895 | 34101.00 | 2025-01-13 | 19 | 7 | 5 | Actual |
| 36228 | 21865.00 | 2026-03-14 | 100 | 7 | 5 | Actual |
| 30518 | 353.00 | 2025-10-13 | 90 | 6 | 5 | Actual |
| 3773 | 301.00 | 2023-09-13 | 73 | 6 | 5 | Actual |
| 2625 | 19000.00 | 2023-08-14 | 52 | 6 | 5 | Budget |
| 405 | 280.00 | 2023-06-13 | 72 | 6 | 5 | Budget |
| 19821 | 4136.00 | 2024-12-13 | 53 | 6 | 5 | Actual |
| 23841 | 6800.00 | 2025-04-12 | 63 | 6 | 5 | Actual |
| 12750 | 674.00 | 2024-05-13 | 72 | 6 | 5 | Actual |
| 13790 | 21402.00 | 2024-06-12 | 33 | 7 | 5 | Actual |
| 17822 | 826.00 | 2024-10-13 | 97 | 6 | 5 | Actual |
| 11634 | 856.00 | 2024-04-12 | 80 | 6 | 5 | Actual |
| 27088 | 360.00 | 2025-07-13 | 92 | 6 | 5 | Actual |
| 23830 | 285.00 | 2025-04-12 | 94 | 1 | 5 | Actual |
| 7079 | 140.00 | 2023-12-14 | 68 | 1 | 5 | Actual |
| 19825 | 38033.00 | 2024-12-13 | 60 | 6 | 5 | Actual |
| 1483 | 550.00 | 2023-07-14 | 81 | 1 | 5 | Budget |
| 31622 | 4595.00 | 2025-11-12 | 62 | 6 | 5 | Actual |
| 23837 | 34000.00 | 2025-04-12 | 57 | 6 | 5 | Actual |
| 8317 | 15984.00 | 2024-01-14 | 33 | 7 | 5 | Actual |
| 17820 | 44172.00 | 2024-10-13 | 94 | 6 | 5 | Actual |
| 31611 | 522.00 | 2025-11-12 | 92 | 1 | 5 | Actual |
| 2668 | 200.00 | 2023-08-14 | 83 | 6 | 5 | Budget |
| 29353 | 262.00 | 2025-09-12 | 84 | 1 | 5 | Actual |
| 417 | 650.00 | 2023-06-13 | 80 | 6 | 5 | Budget |
| 15716 | 116.00 | 2024-08-13 | 85 | 1 | 5 | Actual |
| 4946 | 114372.00 | 2023-10-14 | 29 | 7 | 5 | Actual |
| 12714 | 283.00 | 2024-05-13 | 90 | 1 | 5 | Actual |
| 36207 | 97709.00 | 2026-03-14 | 15 | 7 | 5 | Actual |
| 30536 | 74423.00 | 2025-10-13 | 21 | 7 | 5 | Actual |
| 11576 | 50.00 | 2024-04-12 | 82 | 1 | 5 | Budget |
| 2602 | 224.00 | 2023-08-14 | 78 | 1 | 5 | Actual |
| 8324 | 435902.00 | 2024-01-14 | 43 | 7 | 5 | Actual |
| 19830 | 305.00 | 2024-12-13 | 66 | 6 | 5 | Actual |
| 11659 | 18201.00 | 2024-04-12 | 7 | 7 | 5 | Actual |
| 12782 | 38500.00 | 2024-05-13 | 99 | 6 | 5 | Actual |
| 331 | 31600.00 | 2023-06-13 | 60 | 1 | 5 | Budget |
| 24879 | 268.00 | 2025-05-13 | 74 | 6 | 5 | Actual |
| 20840 | 177.00 | 2025-01-13 | 83 | 1 | 5 | Actual |
| 38444 | 91.00 | 2026-05-14 | 71 | 1 | 5 | Actual |
| 18811 | 729.00 | 2024-11-12 | 77 | 6 | 5 | Actual |
| 4848 | 572.00 | 2023-10-14 | 81 | 1 | 5 | Actual |
| 36205 | 73282.00 | 2026-03-14 | 13 | 7 | 5 | Actual |
| 25956 | -319.00 | 2025-06-12 | 91 | 6 | 5 | Actual |
| 35003 | 335.00 | 2026-02-11 | 83 | 1 | 5 | Actual |
| 4917 | 100.00 | 2023-10-14 | 85 | 6 | 5 | Budget |
| 2592 | 90.00 | 2023-08-14 | 71 | 1 | 5 | Budget |
| 3732 | 167.00 | 2023-09-13 | 83 | 1 | 5 | Actual |
| 2685 | 212755.00 | 2023-08-14 | 4 | 7 | 5 | Actual |
| 35051 | 393204.00 | 2026-02-11 | 4 | 7 | 5 | Actual |
| 22877 | 3790.00 | 2025-03-13 | 23 | 7 | 5 | Actual |
| 28242 | 13.00 | 2025-08-13 | 96 | 6 | 5 | Actual |
| 31639 | 266.00 | 2025-11-12 | 83 | 6 | 5 | Actual |
| 23859 | 130.00 | 2025-04-12 | 85 | 6 | 5 | Actual |
| 21915 | 15622.00 | 2025-02-10 | 100 | 7 | 5 | Actual |
| 11682 | 760334.00 | 2024-04-12 | 43 | 7 | 5 | Actual |
| 10468 | 313.00 | 2024-03-13 | 92 | 1 | 5 | Actual |
| 10537 | 73549.00 | 2024-03-13 | 13 | 7 | 5 | Actual |
| 9396 | 380.00 | 2024-02-11 | 81 | 6 | 5 | Budget |
| 14780 | 38500.00 | 2024-07-13 | 99 | 6 | 5 | Actual |
| 24881 | 595.00 | 2025-05-13 | 77 | 6 | 5 | Actual |
| 29414 | 24216.00 | 2025-09-12 | 28 | 7 | 5 | Actual |
| 30537 | 12711.00 | 2025-10-13 | 22 | 7 | 5 | Actual |
| 9438 | 58516.00 | 2024-02-11 | 37 | 7 | 5 | Actual |
| 23879 | 10272.00 | 2025-04-12 | 20 | 7 | 5 | Actual |
| 29424 | 35340.00 | 2025-09-12 | 40 | 7 | 5 | Actual |
| 13780 | 34101.00 | 2024-06-12 | 19 | 7 | 5 | Actual |
| 3793 | 164.00 | 2023-09-13 | 85 | 6 | 5 | Actual |
| 337 | 440.00 | 2023-06-13 | 65 | 1 | 5 | Actual |
| 11683 | 766976.00 | 2024-04-12 | 46 | 7 | 5 | Actual |
| 18803 | 285.00 | 2024-11-12 | 67 | 6 | 5 | Actual |
| 31606 | 223.00 | 2025-11-12 | 85 | 1 | 5 | Actual |
| 30500 | 327.00 | 2025-10-13 | 67 | 6 | 5 | Actual |
| 27113 | 44329.00 | 2025-07-13 | 34 | 7 | 5 | Actual |
| 28216 | 4213.00 | 2025-08-13 | 62 | 6 | 5 | Actual |
| 24898 | 393699.00 | 2025-05-13 | 101 | 6 | 5 | Actual |
| 14795 | 18637.00 | 2024-07-13 | 24 | 7 | 5 | Actual |
| 7191 | 12670.00 | 2023-12-14 | 28 | 7 | 5 | Actual |
| 22801 | 45881.00 | 2025-03-13 | 60 | 1 | 5 | Actual |
| 12733 | 2600.00 | 2024-05-13 | 61 | 6 | 5 | Budget |
| 24839 | 162.00 | 2025-05-13 | 67 | 1 | 5 | Actual |
| 36169 | 49639.00 | 2026-03-14 | 60 | 6 | 5 | Actual |
| 8271 | 650.00 | 2024-01-14 | 77 | 6 | 5 | Budget |
| 16799 | 91078.00 | 2024-09-12 | 14 | 7 | 5 | Actual |
| 27059 | 16493.00 | 2025-07-13 | 52 | 6 | 5 | Actual |
| 14743 | 11.00 | 2024-07-13 | 96 | 1 | 5 | Actual |
| 3757 | 1900.00 | 2023-09-13 | 62 | 6 | 5 | Budget |
| 35065 | 23981.00 | 2026-02-11 | 28 | 7 | 5 | Actual |
| 30531 | 85389.00 | 2025-10-13 | 14 | 7 | 5 | Actual |
| 8188 | 3296.00 | 2024-01-14 | 61 | 1 | 5 | Actual |
| 24885 | 42.00 | 2025-05-13 | 82 | 6 | 5 | Actual |
| 17794 | 4970.00 | 2024-10-13 | 61 | 6 | 5 | Actual |
| 33845 | 426.00 | 2026-01-13 | 73 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2023-09-13 | 60 | 1 | 5 | Budget |
| 23886 | 47642.00 | 2025-04-12 | 31 | 7 | 5 | Actual |
| 11684 | 13453.00 | 2024-04-12 | 100 | 7 | 5 | Actual |
| 15789 | 15282.00 | 2024-08-13 | 100 | 7 | 5 | Actual |
| 3831 | 17346.00 | 2023-09-13 | 40 | 7 | 5 | Actual |
| 20889 | 16746.00 | 2025-01-13 | 7 | 7 | 5 | Actual |
| 36197 | 11.00 | 2026-03-14 | 96 | 6 | 5 | Actual |
| 1487 | 200.00 | 2023-07-14 | 83 | 1 | 5 | Budget |
| 16739 | 322.00 | 2024-09-12 | 74 | 1 | 5 | Actual |
| 25954 | 259.00 | 2025-06-12 | 89 | 6 | 5 | Actual |
| 20833 | 322.00 | 2025-01-13 | 74 | 1 | 5 | Actual |
| 14768 | 35.00 | 2024-07-13 | 82 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2023-09-13 | 60 | 6 | 5 | Budget |
| 31669 | 31223.00 | 2025-11-12 | 32 | 7 | 5 | Actual |
| 23875 | 60934.00 | 2025-04-12 | 14 | 7 | 5 | Actual |
| 15721 | 334.00 | 2024-08-13 | 92 | 1 | 5 | Actual |
| 7092 | 185.00 | 2023-12-14 | 78 | 1 | 5 | Actual |
| 38477 | 52.00 | 2026-05-14 | 69 | 6 | 5 | Actual |
| 1467 | 200.00 | 2023-07-14 | 68 | 1 | 5 | Budget |
| 32767 | 271.00 | 2025-12-13 | 89 | 6 | 5 | Actual |
| 363 | 200.00 | 2023-06-13 | 83 | 1 | 5 | Budget |
| 23878 | 34101.00 | 2025-04-12 | 19 | 7 | 5 | Actual |
| 21828 | 518.00 | 2025-02-10 | 66 | 1 | 5 | Actual |
| 5974 | 50.00 | 2023-11-13 | 82 | 1 | 5 | Budget |
| 36153 | 313.00 | 2026-03-14 | 83 | 1 | 5 | Actual |
| 10469 | 228.00 | 2024-03-13 | 94 | 1 | 5 | Actual |
| 4949 | 17262.00 | 2023-10-14 | 33 | 7 | 5 | Actual |
| 1548 | 38.00 | 2023-07-14 | 82 | 6 | 5 | Actual |
| 398 | 252.00 | 2023-06-13 | 67 | 6 | 5 | Actual |
| 6049 | 34287.00 | 2023-11-13 | 94 | 6 | 5 | Actual |
| 10516 | 100.00 | 2024-03-13 | 83 | 6 | 5 | Budget |
| 8256 | 200.00 | 2024-01-14 | 67 | 6 | 5 | Budget |
| 9404 | 100.00 | 2024-02-11 | 85 | 6 | 5 | Budget |
| 7136 | 203.00 | 2023-12-14 | 68 | 6 | 5 | Actual |
| 1580 | 15680.00 | 2023-07-14 | 24 | 7 | 5 | Actual |
| 11545 | 40500.00 | 2024-04-12 | 60 | 1 | 5 | Budget |
| 22876 | 9272.00 | 2025-03-13 | 22 | 7 | 5 | Actual |
| 28229 | 302.00 | 2025-08-13 | 78 | 6 | 5 | Actual |
| 10547 | 12017.00 | 2024-03-13 | 28 | 7 | 5 | Actual |
| 15781 | 54699.00 | 2024-08-13 | 34 | 7 | 5 | Actual |
| 3777 | 1232.00 | 2023-09-13 | 76 | 6 | 5 | Actual |
| 11557 | 200.00 | 2024-04-12 | 68 | 1 | 5 | Budget |
| 4853 | 190.00 | 2023-10-14 | 84 | 1 | 5 | Actual |
| 33884 | 1240.00 | 2026-01-13 | 80 | 6 | 5 | Actual |
| 7139 | 80.00 | 2023-12-14 | 71 | 6 | 5 | Budget |
| 23838 | 39154.00 | 2025-04-12 | 60 | 6 | 5 | Actual |
| 36171 | 3056.00 | 2026-03-14 | 62 | 6 | 5 | Actual |
| 6017 | 42.00 | 2023-11-13 | 71 | 6 | 5 | Actual |
| 1464 | 200.00 | 2023-07-14 | 67 | 1 | 5 | Budget |
| 15782 | 152352.00 | 2024-08-13 | 35 | 7 | 5 | Actual |
| 32794 | 27620.00 | 2025-12-13 | 33 | 7 | 5 | Actual |
| 22843 | 569.00 | 2025-03-13 | 72 | 6 | 5 | Actual |
| 22802 | 3766.00 | 2025-03-13 | 61 | 1 | 5 | Actual |
| 19847 | 540.00 | 2024-12-13 | 87 | 6 | 5 | Actual |
| 7199 | 18411.00 | 2023-12-14 | 38 | 7 | 5 | Actual |
| 21858 | 2209.00 | 2025-02-10 | 62 | 6 | 5 | Actual |
| 11588 | 364.00 | 2024-04-12 | 92 | 1 | 5 | Actual |
| 28254 | 47217.00 | 2025-08-13 | 19 | 7 | 5 | Actual |
| 31645 | -309.00 | 2025-11-12 | 91 | 6 | 5 | Actual |
| 3758 | 13000.00 | 2023-09-13 | 63 | 6 | 5 | Budget |
| 25961 | 43000.00 | 2025-06-12 | 99 | 6 | 5 | Actual |
| 27087 | -216.00 | 2025-07-13 | 91 | 6 | 5 | Actual |
| 20891 | 80867.00 | 2025-01-13 | 13 | 7 | 5 | Actual |
| 413 | 550.00 | 2023-06-13 | 77 | 6 | 5 | Budget |
| 2603 | 890.00 | 2023-08-14 | 80 | 1 | 5 | Actual |
| 21849 | 318.00 | 2025-02-10 | 94 | 1 | 5 | Actual |
| 27033 | 4424.00 | 2025-07-13 | 62 | 1 | 5 | Actual |
| 14767 | 359.00 | 2024-07-13 | 81 | 6 | 5 | Actual |
| 27114 | 232138.00 | 2025-07-13 | 35 | 7 | 5 | Actual |
| 20829 | 195.00 | 2025-01-13 | 68 | 1 | 5 | Actual |
| 24916 | 23045.00 | 2025-05-13 | 32 | 7 | 5 | Actual |
| 11552 | 436.00 | 2024-04-12 | 66 | 1 | 5 | Actual |
| 4836 | 332.00 | 2023-10-14 | 73 | 1 | 5 | Actual |
| 12735 | 1823.00 | 2024-05-13 | 62 | 6 | 5 | Actual |
| 25917 | 188.00 | 2025-06-12 | 85 | 1 | 5 | Actual |
| 31604 | 279.00 | 2025-11-12 | 83 | 1 | 5 | Actual |
| 5960 | 300.00 | 2023-11-13 | 73 | 1 | 5 | Budget |
| 2647 | 40.00 | 2023-08-14 | 71 | 6 | 5 | Actual |
| 7151 | 188.00 | 2023-12-14 | 78 | 6 | 5 | Actual |
| 14762 | 240.00 | 2024-07-13 | 74 | 6 | 5 | Actual |
| 19832 | 120.00 | 2024-12-13 | 68 | 6 | 5 | Actual |
| 8285 | 100.00 | 2024-01-14 | 85 | 6 | 5 | Budget |
| 344 | 44.00 | 2023-06-13 | 69 | 1 | 5 | Actual |
| 11658 | 521905.00 | 2024-04-12 | 6 | 7 | 5 | Actual |
| 30497 | 8807.00 | 2025-10-13 | 63 | 6 | 5 | Actual |
| 7175 | 84800.00 | 2023-12-14 | 101 | 6 | 5 | Budget |
| 36194 | -232.00 | 2026-03-14 | 91 | 6 | 5 | Actual |
| 10438 | 71.00 | 2024-03-13 | 69 | 1 | 5 | Actual |
| 16797 | 16559.00 | 2024-09-12 | 8 | 7 | 5 | Actual |
| 21868 | 226.00 | 2025-02-10 | 74 | 6 | 5 | Actual |
| 18812 | 204.00 | 2024-11-12 | 78 | 6 | 5 | Actual |
| 33895 | 29882.00 | 2026-01-13 | 94 | 6 | 5 | Actual |
| 6053 | 399500.00 | 2023-11-13 | 101 | 6 | 5 | Budget |
| 29349 | 1301.00 | 2025-09-12 | 80 | 1 | 5 | Actual |
| 37356 | 53689.00 | 2026-04-13 | 14 | 7 | 5 | Actual |
| 32764 | 250.00 | 2025-12-13 | 84 | 6 | 5 | Actual |
| 10470 | 8.00 | 2024-03-13 | 96 | 1 | 5 | Actual |
| 27048 | 281.00 | 2025-07-13 | 83 | 1 | 5 | Actual |
| 12801 | 37080.00 | 2024-05-13 | 31 | 7 | 5 | Actual |
| 35045 | 360.00 | 2026-02-11 | 92 | 6 | 5 | Actual |
| 30470 | 508.00 | 2025-10-13 | 73 | 1 | 5 | Actual |
| 2680 | 8.00 | 2023-08-14 | 96 | 6 | 5 | Actual |
| 21880 | 211.00 | 2025-02-10 | 90 | 6 | 5 | Actual |
| 18786 | 216.00 | 2024-11-12 | 90 | 1 | 5 | Actual |
| 24848 | 673.00 | 2025-05-13 | 80 | 1 | 5 | Actual |
| 30475 | 1243.00 | 2025-10-13 | 80 | 1 | 5 | Actual |
| 14781 | 491939.00 | 2024-07-13 | 101 | 6 | 5 | Actual |
| 6077 | 18815.00 | 2023-11-13 | 38 | 7 | 5 | Actual |
| 4872 | 142200.00 | 2023-10-14 | 56 | 6 | 5 | Budget |
| 10494 | 62.00 | 2024-03-13 | 69 | 6 | 5 | Actual |
| 9327 | 205.00 | 2024-02-11 | 74 | 1 | 5 | Actual |
| 31636 | 1229.00 | 2025-11-12 | 80 | 6 | 5 | Actual |
| 18832 | 13572.00 | 2024-11-12 | 8 | 7 | 5 | Actual |
| 11642 | 100.00 | 2024-04-12 | 84 | 6 | 5 | Budget |
| 35009 | -396.00 | 2026-02-11 | 91 | 1 | 5 | Actual |
| 3718 | 200.00 | 2023-09-13 | 74 | 1 | 5 | Budget |
| 9357 | 3800.00 | 2024-02-11 | 52 | 6 | 5 | Budget |
| 34994 | 122.00 | 2026-02-11 | 71 | 1 | 5 | Actual |
| 23813 | 70.00 | 2025-04-12 | 71 | 1 | 5 | Actual |
| 37377 | 895602.00 | 2026-04-13 | 46 | 7 | 5 | Actual |
| 33888 | 239.00 | 2026-01-13 | 84 | 6 | 5 | Actual |
| 3701 | 3080.00 | 2023-09-13 | 61 | 1 | 5 | Actual |
| 15725 | 5504.00 | 2024-08-13 | 52 | 6 | 5 | Actual |
| 24917 | 22025.00 | 2025-05-13 | 33 | 7 | 5 | Actual |
| 10500 | 300.00 | 2024-03-13 | 73 | 6 | 5 | Budget |
| 30498 | 723.00 | 2025-10-13 | 65 | 6 | 5 | Actual |
| 2711 | 57496.00 | 2023-08-14 | 46 | 7 | 5 | Actual |
| 32729 | 257.00 | 2025-12-13 | 84 | 1 | 5 | Actual |
| 391 | 1800.00 | 2023-06-13 | 62 | 6 | 5 | Budget |
| 13734 | 158259.00 | 2024-06-12 | 12 | 2 | 5 | Actual |
| 6033 | 459.00 | 2023-11-13 | 81 | 6 | 5 | Actual |
| 1499 | 285.00 | 2023-07-14 | 94 | 1 | 5 | Actual |
| 31603 | 80.00 | 2025-11-12 | 82 | 1 | 5 | Actual |
| 21879 | 137.00 | 2025-02-10 | 89 | 6 | 5 | Actual |
| 7093 | 650.00 | 2023-12-14 | 80 | 1 | 5 | Budget |
| 4830 | 176.00 | 2023-10-14 | 68 | 1 | 5 | Actual |
| 16749 | 743.00 | 2024-09-12 | 87 | 1 | 5 | Actual |
| 7190 | 13888.00 | 2023-12-14 | 24 | 7 | 5 | Actual |
| 38491 | 1053.00 | 2026-05-14 | 87 | 6 | 5 | Actual |
| 19798 | 248.00 | 2024-12-13 | 68 | 1 | 5 | Actual |
| 1527 | 108.00 | 2023-07-14 | 68 | 6 | 5 | Actual |
| 35022 | 5399.00 | 2026-02-11 | 63 | 6 | 5 | Actual |
| 3720 | 371.00 | 2023-09-13 | 76 | 1 | 5 | Actual |
| 16744 | 525.00 | 2024-09-12 | 81 | 1 | 5 | Actual |
| 4943 | 2886.00 | 2023-10-14 | 23 | 7 | 5 | Actual |
| 20852 | 31424.00 | 2025-01-13 | 53 | 6 | 5 | Actual |
| 7102 | 100.00 | 2023-12-14 | 84 | 1 | 5 | Budget |
| 3789 | 206.00 | 2023-09-13 | 83 | 6 | 5 | Actual |
| 1538 | 1700.00 | 2023-07-14 | 76 | 6 | 5 | Budget |
| 7163 | 100.00 | 2023-12-14 | 85 | 6 | 5 | Budget |
| 24845 | 317.00 | 2025-05-13 | 76 | 1 | 5 | Actual |
| 1567 | 508096.00 | 2023-07-14 | 4 | 7 | 5 | Actual |
| 11616 | 136.00 | 2024-04-12 | 68 | 6 | 5 | Actual |
| 34999 | 358.00 | 2026-02-11 | 78 | 1 | 5 | Actual |
| 22874 | 10058.00 | 2025-03-13 | 20 | 7 | 5 | Actual |
| 23862 | 286.00 | 2025-04-12 | 90 | 6 | 5 | Actual |
| 5995 | 0.00 | 2023-11-13 | 54 | 6 | 5 | Budget |
| 5982 | 720.00 | 2023-11-13 | 87 | 1 | 5 | Actual |
| 8212 | 216.00 | 2024-01-14 | 78 | 1 | 5 | Actual |
| 4844 | 229.00 | 2023-10-14 | 78 | 1 | 5 | Actual |
| 23871 | 609347.00 | 2025-04-12 | 6 | 7 | 5 | Actual |
| 6070 | 113226.00 | 2023-11-13 | 29 | 7 | 5 | Actual |
| 15749 | 163.00 | 2024-08-13 | 83 | 6 | 5 | Actual |
| 19873 | 46019.00 | 2024-12-13 | 31 | 7 | 5 | Actual |
| 11673 | 35956.00 | 2024-04-12 | 31 | 7 | 5 | Actual |
| 11613 | 380.00 | 2024-04-12 | 66 | 6 | 5 | Budget |
| 37318 | 24972.00 | 2026-04-13 | 57 | 6 | 5 | Actual |
| 4890 | 119.00 | 2023-10-14 | 68 | 6 | 5 | Actual |
| 35052 | 480012.00 | 2026-02-11 | 6 | 7 | 5 | Actual |
| 7155 | 445.00 | 2023-12-14 | 81 | 6 | 5 | Actual |
| 36144 | 158.00 | 2026-03-14 | 71 | 1 | 5 | Actual |
| 9381 | 961.00 | 2024-02-11 | 72 | 6 | 5 | Actual |
| 8243 | 18400.00 | 2024-01-14 | 57 | 6 | 5 | Budget |
| 22879 | 17659.00 | 2025-03-13 | 28 | 7 | 5 | Actual |
| 11622 | 1115.00 | 2024-04-12 | 72 | 6 | 5 | Actual |
| 27043 | 1145.00 | 2025-07-13 | 77 | 1 | 5 | Actual |
| 35014 | 23999.00 | 2026-02-11 | 52 | 6 | 5 | Actual |
| 7153 | 720.00 | 2023-12-14 | 80 | 6 | 5 | Actual |
| 14790 | 34101.00 | 2024-07-13 | 19 | 7 | 5 | Actual |
| 19808 | 47.00 | 2024-12-13 | 82 | 1 | 5 | Actual |
| 31656 | 93116.00 | 2025-11-12 | 13 | 7 | 5 | Actual |
| 7203 | 315767.00 | 2023-12-14 | 46 | 7 | 5 | Actual |
| 36216 | 209982.00 | 2026-03-14 | 29 | 7 | 5 | Actual |
| 21866 | 704.00 | 2025-02-10 | 72 | 6 | 5 | Actual |
| 20882 | 33912.00 | 2025-01-13 | 94 | 6 | 5 | Actual |
| 27039 | 131.00 | 2025-07-13 | 71 | 1 | 5 | Actual |
| 32739 | 3884.00 | 2025-12-13 | 52 | 6 | 5 | Actual |
| 30513 | 241.00 | 2025-10-13 | 83 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2023-12-14 | 60 | 6 | 5 | Budget |
| 27069 | 158.00 | 2025-07-13 | 68 | 6 | 5 | Actual |
| 16743 | 848.00 | 2024-09-12 | 80 | 1 | 5 | Actual |
| 10453 | 514.00 | 2024-03-13 | 81 | 1 | 5 | Actual |
| 8213 | 650.00 | 2024-01-14 | 80 | 1 | 5 | Budget |
| 23815 | 298.00 | 2025-04-12 | 74 | 1 | 5 | Actual |
| 14779 | 1061.00 | 2024-07-13 | 97 | 6 | 5 | Actual |
| 24901 | 18811.00 | 2025-05-13 | 7 | 7 | 5 | Actual |
| 10482 | 3469.00 | 2024-03-13 | 62 | 6 | 5 | Actual |
| 24837 | 338.00 | 2025-05-13 | 65 | 1 | 5 | Actual |
| 2683 | 161000.00 | 2023-08-14 | 101 | 6 | 5 | Budget |
| 2708 | 41949.00 | 2023-08-14 | 39 | 7 | 5 | Actual |
| 435 | 4254.00 | 2023-06-13 | 94 | 6 | 5 | Actual |
| 22841 | 60.00 | 2025-03-13 | 69 | 6 | 5 | Actual |
| 19878 | 55240.00 | 2024-12-13 | 37 | 7 | 5 | Actual |
| 32789 | 27418.00 | 2025-12-13 | 24 | 7 | 5 | Actual |
| 21904 | 51238.00 | 2025-02-10 | 31 | 7 | 5 | Actual |
| 30489 | 29356.00 | 2025-10-13 | 52 | 6 | 5 | Actual |
| 11572 | 850.00 | 2024-04-12 | 80 | 1 | 5 | Budget |
| 18827 | 38500.00 | 2024-11-12 | 99 | 6 | 5 | Actual |
| 30480 | 211.00 | 2025-10-13 | 85 | 1 | 5 | Actual |
| 4933 | 12464.00 | 2023-10-14 | 7 | 7 | 5 | Actual |
| 23874 | 86832.00 | 2025-04-12 | 13 | 7 | 5 | Actual |
| 30553 | 22100.00 | 2025-10-13 | 100 | 7 | 5 | Actual |
| 396 | 380.00 | 2023-06-13 | 66 | 6 | 5 | Budget |
| 17769 | 263.00 | 2024-10-13 | 73 | 1 | 5 | Actual |
| 29382 | 948.00 | 2025-09-12 | 77 | 6 | 5 | Actual |
| 2620 | 355.00 | 2023-08-14 | 92 | 1 | 5 | Actual |
| 9425 | 26232.00 | 2024-02-11 | 19 | 7 | 5 | Actual |
| 14757 | 114.00 | 2024-07-13 | 68 | 6 | 5 | Actual |
| 16801 | 10701.00 | 2024-09-12 | 18 | 7 | 5 | Actual |
| 15728 | 144604.00 | 2024-08-13 | 56 | 6 | 5 | Actual |
| 1592 | 710156.00 | 2023-07-14 | 43 | 7 | 5 | Actual |
| 22840 | 203.00 | 2025-03-13 | 68 | 6 | 5 | Actual |
| 4927 | 465.00 | 2023-10-14 | 97 | 6 | 5 | Actual |
| 16775 | 2839.00 | 2024-09-12 | 76 | 6 | 5 | Actual |
| 455 | 13062.00 | 2023-06-13 | 28 | 7 | 5 | Actual |
| 3829 | 20636.00 | 2023-09-13 | 38 | 7 | 5 | Actual |
| 28192 | 585.00 | 2025-08-13 | 76 | 1 | 5 | Actual |
| 29399 | 267291.00 | 2025-09-12 | 101 | 6 | 5 | Actual |
| 4819 | 29000.00 | 2023-10-14 | 60 | 1 | 5 | Budget |
| 16740 | 429.00 | 2024-09-12 | 76 | 1 | 5 | Actual |
| 2682 | 38500.00 | 2023-08-14 | 99 | 6 | 5 | Actual |
| 4841 | 720.00 | 2023-10-14 | 77 | 1 | 5 | Actual |
| 24908 | 11343.00 | 2025-05-13 | 20 | 7 | 5 | Actual |
| 11594 | 10600.00 | 2024-04-12 | 53 | 6 | 5 | Budget |
| 18840 | 9088.00 | 2024-11-12 | 22 | 7 | 5 | Actual |
| 37313 | 141508.00 | 2026-04-13 | 12 | 2 | 5 | Actual |
| 7067 | 31000.00 | 2023-12-14 | 60 | 1 | 5 | Budget |
| 12731 | 25392.00 | 2024-05-13 | 60 | 6 | 5 | Actual |
| 31642 | 1053.00 | 2025-11-12 | 87 | 6 | 5 | Actual |
| 2623 | 53683.00 | 2023-08-14 | 12 | 2 | 5 | Actual |
| 1594 | 13715.00 | 2023-07-14 | 100 | 7 | 5 | Actual |
| 32773 | 295.00 | 2025-12-13 | 97 | 6 | 5 | Actual |
| 8286 | 112.00 | 2024-01-14 | 85 | 6 | 5 | Actual |
| 21839 | 542.00 | 2025-02-10 | 81 | 1 | 5 | Actual |
| 22821 | 743.00 | 2025-03-13 | 87 | 1 | 5 | Actual |
| 16814 | 92967.00 | 2024-09-12 | 35 | 7 | 5 | Actual |
| 354 | 650.00 | 2023-06-13 | 77 | 1 | 5 | Budget |
| 9336 | 650.00 | 2024-02-11 | 80 | 1 | 5 | Budget |
| 17832 | 10701.00 | 2024-10-13 | 18 | 7 | 5 | Actual |
| 8318 | 31903.00 | 2024-01-14 | 34 | 7 | 5 | Actual |
| 33877 | 137.00 | 2026-01-13 | 71 | 6 | 5 | Actual |
| 9353 | 210.00 | 2024-02-11 | 94 | 1 | 5 | Actual |
| 18814 | 512.00 | 2024-11-12 | 81 | 6 | 5 | Actual |
| 17821 | 10.00 | 2024-10-13 | 96 | 6 | 5 | Actual |
| 20914 | 16640.00 | 2025-01-13 | 100 | 7 | 5 | Actual |
| 8260 | 46.00 | 2024-01-14 | 69 | 6 | 5 | Actual |
| 12802 | 17918.00 | 2024-05-13 | 32 | 7 | 5 | Actual |
| 22820 | 138.00 | 2025-03-13 | 85 | 1 | 5 | Actual |
| 22819 | 145.00 | 2025-03-13 | 84 | 1 | 5 | Actual |
| 14761 | 226.00 | 2024-07-13 | 73 | 6 | 5 | Actual |
| 1493 | 810.00 | 2023-07-14 | 87 | 1 | 5 | Actual |
| 13718 | 421.00 | 2024-06-12 | 76 | 1 | 5 | Actual |
| 24842 | 53.00 | 2025-05-13 | 71 | 1 | 5 | Actual |
| 32744 | 57587.00 | 2025-12-13 | 60 | 6 | 5 | Actual |
| 11635 | 380.00 | 2024-04-12 | 81 | 6 | 5 | Budget |
| 29386 | 66.00 | 2025-09-12 | 82 | 6 | 5 | Actual |
| 24889 | 608.00 | 2025-05-13 | 87 | 6 | 5 | Actual |
| 30503 | 103.00 | 2025-10-13 | 71 | 6 | 5 | Actual |
| 19833 | 34.00 | 2024-12-13 | 69 | 6 | 5 | Actual |
| 338 | 400.00 | 2023-06-13 | 66 | 1 | 5 | Actual |
| 9360 | 10682.00 | 2024-02-11 | 57 | 6 | 5 | Actual |
| 37357 | 101124.00 | 2026-04-13 | 15 | 7 | 5 | Actual |
| 14788 | 137493.00 | 2024-07-13 | 15 | 7 | 5 | Actual |
| 28196 | 752.00 | 2025-08-13 | 81 | 1 | 5 | Actual |
| 3703 | 2200.00 | 2023-09-13 | 62 | 1 | 5 | Budget |
| 8216 | 520.00 | 2024-01-14 | 81 | 1 | 5 | Actual |
| 22809 | 64.00 | 2025-03-13 | 71 | 1 | 5 | Actual |
| 3807 | 129198.00 | 2023-09-13 | 4 | 7 | 5 | Actual |
| 36208 | 14817.00 | 2026-03-14 | 18 | 7 | 5 | Actual |
| 19880 | 51712.00 | 2024-12-13 | 39 | 7 | 5 | Actual |
| 33880 | 405.00 | 2026-01-13 | 74 | 6 | 5 | Actual |
| 3824 | 19443.00 | 2023-09-13 | 32 | 7 | 5 | Actual |
| 19874 | 27258.00 | 2024-12-13 | 32 | 7 | 5 | Actual |
| 11556 | 168.00 | 2024-04-12 | 68 | 1 | 5 | Actual |
| 25970 | 14817.00 | 2025-06-12 | 18 | 7 | 5 | Actual |
| 342 | 152.00 | 2023-06-13 | 68 | 1 | 5 | Actual |
| 18804 | 210.00 | 2024-11-12 | 68 | 6 | 5 | Actual |
| 32793 | 36370.00 | 2025-12-13 | 32 | 7 | 5 | Actual |
| 10483 | 2100.00 | 2024-03-13 | 62 | 6 | 5 | Budget |
| 20908 | 92953.00 | 2025-01-13 | 37 | 7 | 5 | Actual |
| 7195 | 17422.00 | 2023-12-14 | 33 | 7 | 5 | Actual |
| 4863 | 252.00 | 2023-10-14 | 94 | 1 | 5 | Actual |
| 17845 | 160287.00 | 2024-10-13 | 35 | 7 | 5 | Actual |
| 11639 | 189.00 | 2024-04-12 | 83 | 6 | 5 | Actual |
| 8222 | 160.00 | 2024-01-14 | 84 | 1 | 5 | Actual |
| 9420 | 7821.00 | 2024-02-11 | 8 | 7 | 5 | Actual |
| 27045 | 1296.00 | 2025-07-13 | 80 | 1 | 5 | Actual |
| 415 | 178.00 | 2023-06-13 | 78 | 6 | 5 | Actual |
| 31593 | 405.00 | 2025-11-12 | 68 | 1 | 5 | Actual |
| 38510 | 15706.00 | 2026-05-14 | 20 | 7 | 5 | Actual |
| 13742 | 3048.00 | 2024-06-12 | 62 | 6 | 5 | Actual |
| 10555 | 20232.00 | 2024-03-13 | 38 | 7 | 5 | Actual |
| 36217 | 65571.00 | 2026-03-14 | 31 | 7 | 5 | Actual |
| 27074 | 267.00 | 2025-07-13 | 74 | 6 | 5 | Actual |
| 9382 | 480.00 | 2024-02-11 | 72 | 6 | 5 | Budget |
| 29413 | 25805.00 | 2025-09-12 | 24 | 7 | 5 | Actual |
| 29418 | 30785.00 | 2025-09-12 | 33 | 7 | 5 | Actual |
| 6074 | 36678.00 | 2023-11-13 | 34 | 7 | 5 | Actual |
| 21886 | 43000.00 | 2025-02-10 | 99 | 6 | 5 | Actual |
| 5993 | 7264.00 | 2023-11-13 | 53 | 6 | 5 | Actual |
| 13793 | 99166.00 | 2024-06-12 | 37 | 7 | 5 | Actual |
| 7173 | 91.00 | 2023-12-14 | 97 | 6 | 5 | Actual |
| 36196 | 15642.00 | 2026-03-14 | 94 | 6 | 5 | Actual |
| 21836 | 757.00 | 2025-02-10 | 77 | 1 | 5 | Actual |
| 38439 | 655.00 | 2026-05-14 | 65 | 1 | 5 | Actual |
| 8237 | 19190.00 | 2024-01-14 | 53 | 6 | 5 | Actual |
| 8199 | 200.00 | 2024-01-14 | 68 | 1 | 5 | Budget |
| 21882 | 281.00 | 2025-02-10 | 92 | 6 | 5 | Actual |
| 35059 | 47217.00 | 2026-02-11 | 19 | 7 | 5 | Actual |
| 21905 | 25028.00 | 2025-02-10 | 32 | 7 | 5 | Actual |
| 3768 | 42.00 | 2023-09-13 | 69 | 6 | 5 | Actual |
| 13799 | 1202401.80 | 2024-06-12 | 45 | 7 | 5 | Actual |
| 33875 | 304.00 | 2026-01-13 | 68 | 6 | 5 | Actual |
| 16763 | 3939.00 | 2024-09-12 | 61 | 6 | 5 | Actual |
| 16792 | 38500.00 | 2024-09-12 | 99 | 6 | 5 | Actual |
| 30505 | 450.00 | 2025-10-13 | 73 | 6 | 5 | Actual |
| 2712 | 14106.00 | 2023-08-14 | 100 | 7 | 5 | Actual |
| 9308 | 31000.00 | 2024-02-11 | 60 | 1 | 5 | Budget |
| 9393 | 650.00 | 2024-02-11 | 80 | 6 | 5 | Budget |
| 28235 | 204.00 | 2025-08-13 | 85 | 6 | 5 | Actual |
| 37299 | 349.00 | 2026-04-13 | 78 | 1 | 5 | Actual |
| 1501 | 109465.00 | 2023-07-14 | 12 | 2 | 5 | Actual |
| 29337 | 3943.00 | 2025-09-12 | 62 | 1 | 5 | Actual |
| 33922 | 36417.00 | 2026-01-13 | 38 | 7 | 5 | Actual |
| 13757 | 351.00 | 2024-06-12 | 81 | 6 | 5 | Actual |
| 1589 | 18411.00 | 2023-07-14 | 38 | 7 | 5 | Actual |
| 27075 | 4052.00 | 2025-07-13 | 76 | 6 | 5 | Actual |
| 3762 | 380.00 | 2023-09-13 | 66 | 6 | 5 | Budget |
| 23864 | 381.00 | 2025-04-12 | 92 | 6 | 5 | Actual |
| 15718 | 163.00 | 2024-08-13 | 89 | 1 | 5 | Actual |
| 23821 | 51.00 | 2025-04-12 | 82 | 1 | 5 | Actual |
| 37300 | 1389.00 | 2026-04-13 | 80 | 1 | 5 | Actual |
| 4826 | 473.00 | 2023-10-14 | 66 | 1 | 5 | Actual |
| 23810 | 216.00 | 2025-04-12 | 67 | 1 | 5 | Actual |
| 8276 | 668.00 | 2024-01-14 | 80 | 6 | 5 | Actual |
| 1546 | 480.00 | 2023-07-14 | 81 | 6 | 5 | Budget |
| 32743 | 2913.00 | 2025-12-13 | 57 | 6 | 5 | Actual |
| 19811 | 131.00 | 2024-12-13 | 85 | 1 | 5 | Actual |
| 21874 | 36.00 | 2025-02-10 | 82 | 6 | 5 | Actual |
| 13753 | 3463.00 | 2024-06-12 | 76 | 6 | 5 | Actual |
| 2656 | 1700.00 | 2023-08-14 | 76 | 6 | 5 | Budget |
| 37373 | 37874.00 | 2026-04-13 | 38 | 7 | 5 | Actual |
| 13775 | 15301.00 | 2024-06-12 | 8 | 7 | 5 | Actual |
| 4856 | 167.00 | 2023-10-14 | 85 | 1 | 5 | Actual |
| 367 | 200.00 | 2023-06-13 | 85 | 1 | 5 | Budget |
| 18853 | 24780.00 | 2024-11-12 | 40 | 7 | 5 | Actual |
| 36209 | 47217.00 | 2026-03-14 | 19 | 7 | 5 | Actual |
| 20865 | 262.00 | 2025-01-13 | 72 | 6 | 5 | Actual |
| 28263 | 36027.00 | 2025-08-13 | 32 | 7 | 5 | Actual |
| 10440 | 104.00 | 2024-03-13 | 71 | 1 | 5 | Actual |
| 11561 | 400.00 | 2024-04-12 | 73 | 1 | 5 | Budget |
| 38459 | -286.00 | 2026-05-14 | 91 | 1 | 5 | Actual |
Generated 2026-07-13 23:47:03.381 UTC