[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE
3911 items
NOTE: Only 1000 elements of total 3911 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34937 | 591.00 | 2026-02-11 | 73 | 6 | 4 | Actual |
| 16675 | 140.00 | 2024-09-12 | 67 | 6 | 4 | Actual |
| 11458 | 151100.00 | 2024-04-12 | 56 | 6 | 4 | Budget |
| 4788 | 528500.00 | 2023-10-14 | 101 | 6 | 4 | Budget |
| 11527 | 9510.00 | 2024-04-12 | 22 | 7 | 4 | Actual |
| 38397 | 188.00 | 2026-05-14 | 85 | 6 | 4 | Actual |
| 36122 | 33229.00 | 2026-03-14 | 28 | 7 | 4 | Actual |
| 7014 | 750.00 | 2023-12-14 | 80 | 6 | 4 | Budget |
| 19749 | 331.00 | 2024-12-13 | 81 | 6 | 4 | Actual |
| 10386 | 113.00 | 2024-03-13 | 89 | 6 | 4 | Actual |
| 32672 | 238.00 | 2025-12-13 | 85 | 6 | 4 | Actual |
| 30430 | 979.00 | 2025-10-13 | 97 | 6 | 4 | Actual |
| 38402 | 400.00 | 2026-05-14 | 92 | 6 | 4 | Actual |
| 30417 | 1405.00 | 2025-10-13 | 80 | 6 | 4 | Actual |
| 8070 | 1000.00 | 2024-01-14 | 77 | 1 | 4 | Budget |
| 26956 | 372.00 | 2025-07-13 | 83 | 1 | 4 | Actual |
| 37209 | 135.00 | 2026-04-13 | 82 | 1 | 4 | Actual |
| 14649 | 577.00 | 2024-07-13 | 92 | 1 | 4 | Actual |
| 2538 | 127.00 | 2023-08-14 | 89 | 6 | 4 | Actual |
| 4704 | 1146.00 | 2023-10-14 | 80 | 1 | 4 | Actual |
| 4740 | 1600.00 | 2023-10-14 | 62 | 6 | 4 | Budget |
| 31548 | 192.00 | 2025-11-12 | 85 | 6 | 4 | Actual |
| 24764 | 436.00 | 2025-05-13 | 90 | 1 | 4 | Actual |
| 25894 | -190270.00 | 2025-06-12 | 43 | 7 | 4 | Actual |
| 38357 | 2034.00 | 2026-05-14 | 80 | 1 | 4 | Actual |
| 3583 | 288.00 | 2023-09-13 | 78 | 1 | 4 | Actual |
| 19715 | 570.00 | 2024-12-13 | 81 | 1 | 4 | Actual |
| 252 | 3379.00 | 2023-06-13 | 63 | 6 | 4 | Actual |
| 12545 | 62.00 | 2024-05-13 | 69 | 1 | 4 | Actual |
| 31585 | 777589.00 | 2025-11-12 | 46 | 7 | 4 | Actual |
| 23792 | 182382.00 | 2025-04-12 | 29 | 7 | 4 | Actual |
| 29243 | 9158.00 | 2025-09-12 | 61 | 1 | 4 | Actual |
| 19789 | 131047.00 | 2024-12-13 | 43 | 7 | 4 | Actual |
| 20733 | 555.00 | 2025-01-13 | 65 | 1 | 4 | Actual |
| 9178 | 650.00 | 2024-02-11 | 66 | 1 | 4 | Budget |
| 9193 | 891.00 | 2024-02-11 | 77 | 1 | 4 | Actual |
| 38346 | 817.00 | 2026-05-14 | 65 | 1 | 4 | Actual |
| 291 | 218.00 | 2023-06-13 | 90 | 6 | 4 | Actual |
| 25818 | 778.00 | 2025-06-12 | 81 | 1 | 4 | Actual |
| 30389 | 319.00 | 2025-10-13 | 89 | 1 | 4 | Actual |
| 9182 | 200.00 | 2024-02-11 | 68 | 1 | 4 | Budget |
| 26948 | 912.00 | 2025-07-13 | 73 | 1 | 4 | Actual |
| 16715 | 21055.00 | 2024-09-12 | 28 | 7 | 4 | Actual |
| 13621 | 88.00 | 2024-06-12 | 71 | 1 | 4 | Actual |
| 29285 | 790.00 | 2025-09-12 | 72 | 6 | 4 | Actual |
| 15692 | 53835.00 | 2024-08-13 | 39 | 7 | 4 | Actual |
| 22714 | 220.00 | 2025-03-13 | 68 | 1 | 4 | Actual |
| 36059 | 1321.00 | 2026-03-14 | 81 | 1 | 4 | Actual |
| 31517 | -438.00 | 2025-11-12 | 91 | 1 | 4 | Actual |
| 1330 | 99.00 | 2023-07-14 | 71 | 1 | 4 | Actual |
| 11528 | 3888.00 | 2024-04-12 | 23 | 7 | 4 | Actual |
| 15672 | 9617.00 | 2024-08-13 | 8 | 7 | 4 | Actual |
| 26974 | 30445.00 | 2025-07-13 | 63 | 6 | 4 | Actual |
| 12548 | 429.00 | 2024-05-13 | 73 | 1 | 4 | Actual |
| 19770 | 83917.00 | 2024-12-13 | 15 | 7 | 4 | Actual |
| 2471 | 70.00 | 2023-08-14 | 82 | 1 | 4 | Budget |
| 1388 | 48.00 | 2023-07-14 | 71 | 6 | 4 | Actual |
| 13613 | 46488.00 | 2024-06-12 | 60 | 1 | 4 | Actual |
| 4796 | 80859.00 | 2023-10-14 | 15 | 7 | 4 | Actual |
| 37271 | 36558.00 | 2026-04-13 | 24 | 7 | 4 | Actual |
| 28180 | 31035.00 | 2025-08-13 | 100 | 7 | 4 | Actual |
| 17754 | 37523.00 | 2024-10-13 | 38 | 7 | 4 | Actual |
| 12612 | 235.00 | 2024-05-13 | 74 | 6 | 4 | Actual |
| 36118 | 94395.00 | 2026-03-14 | 21 | 7 | 4 | Actual |
| 15659 | 527.00 | 2024-08-13 | 87 | 6 | 4 | Actual |
| 11541 | 319130.00 | 2024-04-12 | 43 | 7 | 4 | Actual |
| 29286 | 486.00 | 2025-09-12 | 73 | 6 | 4 | Actual |
| 27004 | 589707.00 | 2025-07-13 | 6 | 7 | 4 | Actual |
| 31544 | 693.00 | 2025-11-12 | 81 | 6 | 4 | Actual |
| 37254 | 12.00 | 2026-04-13 | 96 | 6 | 4 | Actual |
| 26969 | 137132.00 | 2025-07-13 | 56 | 6 | 4 | Actual |
| 8085 | 205.00 | 2024-01-14 | 85 | 1 | 4 | Actual |
| 29282 | 264.00 | 2025-09-12 | 68 | 6 | 4 | Actual |
| 22710 | 4946.00 | 2025-03-13 | 62 | 1 | 4 | Actual |
| 25885 | 47578.00 | 2025-06-12 | 32 | 7 | 4 | Actual |
| 8075 | 1100.00 | 2024-01-14 | 80 | 1 | 4 | Budget |
| 3590 | 280.00 | 2023-09-13 | 83 | 1 | 4 | Budget |
| 10305 | 183.00 | 2024-03-13 | 74 | 1 | 4 | Actual |
| 7057 | 32358.00 | 2023-12-14 | 34 | 7 | 4 | Actual |
| 33760 | 376.00 | 2026-01-13 | 83 | 1 | 4 | Actual |
| 1320 | 3600.00 | 2023-07-14 | 62 | 1 | 4 | Budget |
| 2484 | 115.00 | 2023-08-14 | 94 | 1 | 4 | Actual |
| 37251 | -346.00 | 2026-04-13 | 91 | 6 | 4 | Actual |
| 21735 | 528.00 | 2025-02-10 | 65 | 1 | 4 | Actual |
| 9188 | 200.00 | 2024-02-11 | 74 | 1 | 4 | Budget |
| 17724 | 278.00 | 2024-10-13 | 90 | 6 | 4 | Actual |
| 1397 | 1500.00 | 2023-07-14 | 76 | 6 | 4 | Budget |
| 26962 | -371.00 | 2025-07-13 | 91 | 1 | 4 | Actual |
| 261 | 38.00 | 2023-06-13 | 69 | 6 | 4 | Actual |
| 25878 | 81405.00 | 2025-06-12 | 21 | 7 | 4 | Actual |
| 7031 | 285.00 | 2023-12-14 | 92 | 6 | 4 | Actual |
| 24786 | 250.00 | 2025-05-13 | 74 | 6 | 4 | Actual |
| 12660 | 47917.00 | 2024-05-13 | 31 | 7 | 4 | Actual |
| 5914 | 234919.00 | 2023-11-13 | 4 | 7 | 4 | Actual |
| 30423 | 1170.00 | 2025-10-13 | 87 | 6 | 4 | Actual |
| 309 | 10646.00 | 2023-06-13 | 20 | 7 | 4 | Actual |
| 2562 | 18460.00 | 2023-08-14 | 28 | 7 | 4 | Actual |
| 27009 | 115582.00 | 2025-07-13 | 15 | 7 | 4 | Actual |
| 8141 | 175.00 | 2024-01-14 | 83 | 6 | 4 | Actual |
| 15686 | 31719.00 | 2024-08-13 | 32 | 7 | 4 | Actual |
| 16657 | 333.00 | 2024-09-12 | 89 | 1 | 4 | Actual |
| 12634 | 153.00 | 2024-05-13 | 89 | 6 | 4 | Actual |
| 25805 | 5456.00 | 2025-06-12 | 62 | 1 | 4 | Actual |
| 32663 | 369.00 | 2025-12-13 | 74 | 6 | 4 | Actual |
| 22740 | 25790.00 | 2025-03-13 | 57 | 6 | 4 | Actual |
| 13643 | 55316.00 | 2024-06-12 | 56 | 6 | 4 | Actual |
| 16636 | 53058.00 | 2024-09-12 | 60 | 1 | 4 | Actual |
| 38395 | 235.00 | 2026-05-14 | 83 | 6 | 4 | Actual |
| 38345 | 4170.00 | 2026-05-14 | 62 | 1 | 4 | Actual |
| 11521 | 41056.00 | 2024-04-12 | 14 | 7 | 4 | Actual |
| 18728 | 278.00 | 2024-11-12 | 90 | 6 | 4 | Actual |
| 20755 | 326.00 | 2025-01-13 | 94 | 1 | 4 | Actual |
| 5865 | 7435.00 | 2023-11-13 | 63 | 6 | 4 | Actual |
| 2477 | 228.00 | 2023-08-14 | 85 | 1 | 4 | Actual |
| 25895 | 525343.00 | 2025-06-12 | 45 | 7 | 4 | Actual |
| 29334 | 30721.00 | 2025-09-12 | 100 | 7 | 4 | Actual |
| 18758 | 38575.00 | 2024-11-12 | 38 | 7 | 4 | Actual |
| 38352 | 617.00 | 2026-05-14 | 73 | 1 | 4 | Actual |
| 9249 | 280.00 | 2024-02-11 | 74 | 6 | 4 | Budget |
| 8133 | 200.00 | 2024-01-14 | 78 | 6 | 4 | Budget |
| 10384 | 540.00 | 2024-03-13 | 87 | 6 | 4 | Actual |
| 11436 | 200.00 | 2024-04-12 | 83 | 1 | 4 | Budget |
| 18735 | 110481.00 | 2024-11-12 | 101 | 6 | 4 | Actual |
| 24794 | 86.00 | 2025-05-13 | 84 | 6 | 4 | Actual |
| 31522 | 43426.00 | 2025-11-12 | 52 | 6 | 4 | Actual |
| 21771 | 146.00 | 2025-02-10 | 68 | 6 | 4 | Actual |
| 33781 | 960.00 | 2026-01-13 | 66 | 6 | 4 | Actual |
| 11517 | 394776.00 | 2024-04-12 | 6 | 7 | 4 | Actual |
| 1437 | 9321.00 | 2023-07-14 | 22 | 7 | 4 | Actual |
| 14634 | 307.00 | 2024-07-13 | 73 | 1 | 4 | Actual |
| 3588 | 70.00 | 2023-09-13 | 82 | 1 | 4 | Actual |
| 3697 | 19157.00 | 2023-09-13 | 100 | 7 | 4 | Actual |
| 11455 | 0.00 | 2024-04-12 | 54 | 6 | 4 | Budget |
| 1336 | 550.00 | 2023-07-14 | 76 | 1 | 4 | Budget |
| 5807 | 3200.00 | 2023-11-13 | 62 | 1 | 4 | Budget |
| 16646 | 202.00 | 2024-09-12 | 74 | 1 | 4 | Actual |
| 6944 | 514.00 | 2023-12-14 | 73 | 1 | 4 | Actual |
| 25859 | 241.00 | 2025-06-12 | 89 | 6 | 4 | Actual |
| 36115 | 19756.00 | 2026-03-14 | 18 | 7 | 4 | Actual |
| 12633 | 650.00 | 2024-05-13 | 87 | 6 | 4 | Budget |
| 10412 | 43297.00 | 2024-03-13 | 31 | 7 | 4 | Actual |
| 5933 | 32652.00 | 2023-11-13 | 34 | 7 | 4 | Actual |
| 10346 | 2081.00 | 2024-03-13 | 62 | 6 | 4 | Actual |
| 7012 | 192.00 | 2023-12-14 | 78 | 6 | 4 | Actual |
| 17669 | 5874.00 | 2024-10-13 | 61 | 1 | 4 | Actual |
| 25830 | 153521.00 | 2025-06-12 | 12 | 2 | 4 | Actual |
| 18709 | 346.00 | 2024-11-12 | 66 | 6 | 4 | Actual |
| 1373 | 2000.00 | 2023-07-14 | 61 | 6 | 4 | Budget |
| 28109 | 1710.00 | 2025-08-13 | 87 | 1 | 4 | Actual |
| 3564 | 649.00 | 2023-09-13 | 65 | 1 | 4 | Actual |
| 20747 | 241.00 | 2025-01-13 | 83 | 1 | 4 | Actual |
| 1398 | 550.00 | 2023-07-14 | 77 | 6 | 4 | Budget |
| 9267 | 100.00 | 2024-02-11 | 85 | 6 | 4 | Budget |
| 29279 | 781.00 | 2025-09-12 | 65 | 6 | 4 | Actual |
| 4693 | 110.00 | 2023-10-14 | 71 | 1 | 4 | Budget |
| 23785 | 45468.00 | 2025-04-12 | 19 | 7 | 4 | Actual |
| 24815 | 14125.00 | 2025-05-13 | 20 | 7 | 4 | Actual |
| 267 | 300.00 | 2023-06-13 | 73 | 6 | 4 | Budget |
| 20735 | 255.00 | 2025-01-13 | 67 | 1 | 4 | Actual |
| 319 | 12448.00 | 2023-06-13 | 34 | 7 | 4 | Actual |
| 20759 | 19407.00 | 2025-01-13 | 53 | 6 | 4 | Actual |
| 2570 | 25627.00 | 2023-08-14 | 38 | 7 | 4 | Actual |
| 21765 | 3254.00 | 2025-02-10 | 61 | 6 | 4 | Actual |
| 10401 | 41556.00 | 2024-03-13 | 14 | 7 | 4 | Actual |
| 18718 | 527.00 | 2024-11-12 | 77 | 6 | 4 | Actual |
| 22727 | 169.00 | 2025-03-13 | 85 | 1 | 4 | Actual |
| 27029 | 278440.00 | 2025-07-13 | 46 | 7 | 4 | Actual |
| 24799 | -159.00 | 2025-05-13 | 91 | 6 | 4 | Actual |
| 25880 | 6998.00 | 2025-06-12 | 23 | 7 | 4 | Actual |
| 324 | 23636.00 | 2023-06-13 | 40 | 7 | 4 | Actual |
| 9261 | 56.00 | 2024-02-11 | 82 | 6 | 4 | Actual |
| 33755 | 1522.00 | 2026-01-13 | 77 | 1 | 4 | Actual |
| 11540 | 25924.00 | 2024-04-12 | 40 | 7 | 4 | Actual |
| 24758 | 63.00 | 2025-05-13 | 82 | 1 | 4 | Actual |
| 15666 | 409.00 | 2024-08-13 | 97 | 6 | 4 | Actual |
| 3571 | 65.00 | 2023-09-13 | 69 | 1 | 4 | Actual |
| 31494 | 88274.00 | 2025-11-12 | 60 | 1 | 4 | Actual |
| 1335 | 280.00 | 2023-07-14 | 74 | 1 | 4 | Budget |
| 36072 | 18727.00 | 2026-03-14 | 52 | 6 | 4 | Actual |
| 13698 | 150508.00 | 2024-06-12 | 37 | 7 | 4 | Actual |
| 33812 | 95374.00 | 2026-01-13 | 13 | 7 | 4 | Actual |
| 31563 | 113842.00 | 2025-11-12 | 13 | 7 | 4 | Actual |
| 22764 | 153.00 | 2025-03-13 | 89 | 6 | 4 | Actual |
| 8106 | 3203.00 | 2024-01-14 | 61 | 6 | 4 | Actual |
| 34902 | 702.00 | 2026-02-11 | 73 | 1 | 4 | Actual |
| 11467 | 11100.00 | 2024-04-12 | 63 | 6 | 4 | Budget |
| 24826 | 122601.00 | 2025-05-13 | 35 | 7 | 4 | Actual |
| 21743 | 441.00 | 2025-02-10 | 76 | 1 | 4 | Actual |
| 24830 | 32379.00 | 2025-05-13 | 40 | 7 | 4 | Actual |
| 10417 | 47874.00 | 2024-03-13 | 37 | 7 | 4 | Actual |
| 31499 | 570.00 | 2025-11-12 | 67 | 1 | 4 | Actual |
| 15693 | 33371.00 | 2024-08-13 | 40 | 7 | 4 | Actual |
| 3659 | 630.00 | 2023-09-13 | 87 | 6 | 4 | Actual |
| 17674 | 245.00 | 2024-10-13 | 68 | 1 | 4 | Actual |
| 21798 | 9893.00 | 2025-02-10 | 7 | 7 | 4 | Actual |
| 36052 | 247.00 | 2026-03-14 | 71 | 1 | 4 | Actual |
| 34939 | 4665.00 | 2026-02-11 | 76 | 6 | 4 | Actual |
| 9179 | 280.00 | 2024-02-11 | 67 | 1 | 4 | Budget |
| 18722 | 39.00 | 2024-11-12 | 82 | 6 | 4 | Actual |
| 12647 | 7150.00 | 2024-05-13 | 8 | 7 | 4 | Actual |
| 15685 | 59878.00 | 2024-08-13 | 31 | 7 | 4 | Actual |
| 32702 | 49154.00 | 2025-12-13 | 34 | 7 | 4 | Actual |
| 13660 | 174.00 | 2024-06-12 | 78 | 6 | 4 | Actual |
| 8072 | 309.00 | 2024-01-14 | 78 | 1 | 4 | Actual |
| 12646 | 12478.00 | 2024-05-13 | 7 | 7 | 4 | Actual |
| 26949 | 514.00 | 2025-07-13 | 74 | 1 | 4 | Actual |
| 18720 | 626.00 | 2024-11-12 | 80 | 6 | 4 | Actual |
| 12638 | 2087.00 | 2024-05-13 | 94 | 6 | 4 | Actual |
| 22725 | 211.00 | 2025-03-13 | 83 | 1 | 4 | Actual |
| 1345 | 650.00 | 2023-07-14 | 81 | 1 | 4 | Actual |
| 33787 | 624.00 | 2026-01-13 | 73 | 6 | 4 | Actual |
| 34911 | 403.00 | 2026-02-11 | 84 | 1 | 4 | Actual |
| 21782 | 29.00 | 2025-02-10 | 82 | 6 | 4 | Actual |
| 24814 | 45468.00 | 2025-05-13 | 19 | 7 | 4 | Actual |
| 5881 | 300.00 | 2023-11-13 | 73 | 6 | 4 | Budget |
| 9194 | 280.00 | 2024-02-11 | 78 | 1 | 4 | Budget |
| 254 | 380.00 | 2023-06-13 | 65 | 6 | 4 | Budget |
| 23716 | 497.00 | 2025-04-12 | 66 | 1 | 4 | Actual |
| 16677 | 29.00 | 2024-09-12 | 69 | 6 | 4 | Actual |
| 25853 | 532.00 | 2025-06-12 | 81 | 6 | 4 | Actual |
| 7015 | 742.00 | 2023-12-14 | 80 | 6 | 4 | Actual |
| 5869 | 338.00 | 2023-11-13 | 66 | 6 | 4 | Actual |
| 18744 | 45468.00 | 2024-11-12 | 19 | 7 | 4 | Actual |
| 34949 | 243.00 | 2026-02-11 | 89 | 6 | 4 | Actual |
| 9263 | 200.00 | 2024-02-11 | 83 | 6 | 4 | Budget |
| 32665 | 1058.00 | 2025-12-13 | 77 | 6 | 4 | Actual |
| 8057 | 408.00 | 2024-01-14 | 67 | 1 | 4 | Actual |
| 13668 | 201.00 | 2024-06-12 | 89 | 6 | 4 | Actual |
| 11464 | 2800.00 | 2024-04-12 | 61 | 6 | 4 | Budget |
| 37210 | 471.00 | 2026-04-13 | 83 | 1 | 4 | Actual |
| 8173 | 149442.00 | 2024-01-14 | 29 | 7 | 4 | Actual |
| 20789 | 384.00 | 2025-01-13 | 92 | 6 | 4 | Actual |
| 32644 | 19.00 | 2025-12-13 | 96 | 1 | 4 | Actual |
| 33744 | 8691.00 | 2026-01-13 | 61 | 1 | 4 | Actual |
| 17742 | 65492.00 | 2024-10-13 | 21 | 7 | 4 | Actual |
| 30427 | 546.00 | 2025-10-13 | 92 | 6 | 4 | Actual |
| 5826 | 950.00 | 2023-11-13 | 77 | 1 | 4 | Budget |
| 4681 | 3561.00 | 2023-10-14 | 62 | 1 | 4 | Actual |
| 33800 | 306.00 | 2026-01-13 | 90 | 6 | 4 | Actual |
| 4780 | 150.00 | 2023-10-14 | 89 | 6 | 4 | Actual |
| 12566 | 193.00 | 2024-05-13 | 84 | 1 | 4 | Actual |
| 10395 | 141527.00 | 2024-03-13 | 101 | 6 | 4 | Actual |
| 36102 | 483.00 | 2026-03-14 | 92 | 6 | 4 | Actual |
| 3595 | 196.00 | 2023-09-13 | 85 | 1 | 4 | Actual |
| 17668 | 52047.00 | 2024-10-13 | 60 | 1 | 4 | Actual |
| 5845 | 363.00 | 2023-11-13 | 90 | 1 | 4 | Actual |
| 28162 | 19558.00 | 2025-08-13 | 20 | 7 | 4 | Actual |
| 28093 | 1002.00 | 2025-08-13 | 66 | 1 | 4 | Actual |
| 30431 | 63000.00 | 2025-10-13 | 99 | 6 | 4 | Actual |
| 33752 | 655.00 | 2026-01-13 | 73 | 1 | 4 | Actual |
| 6964 | 200.00 | 2023-12-14 | 85 | 1 | 4 | Budget |
| 283 | 100.00 | 2023-06-13 | 83 | 6 | 4 | Budget |
| 1428 | 9090.00 | 2023-07-14 | 7 | 7 | 4 | Actual |
| 21760 | 830.00 | 2025-02-10 | 52 | 6 | 4 | Actual |
| 5855 | 1.00 | 2023-11-13 | 54 | 6 | 4 | Actual |
| 9281 | 378598.00 | 2024-02-11 | 6 | 7 | 4 | Actual |
| 12542 | 286.00 | 2024-05-13 | 67 | 1 | 4 | Actual |
| 271 | 1500.00 | 2023-06-13 | 76 | 6 | 4 | Budget |
| 8134 | 750.00 | 2024-01-14 | 80 | 6 | 4 | Budget |
| 11406 | 4236.00 | 2024-04-12 | 61 | 1 | 4 | Actual |
| 9245 | 480.00 | 2024-02-11 | 72 | 6 | 4 | Budget |
| 22735 | 88547.00 | 2025-03-13 | 12 | 2 | 4 | Actual |
| 20810 | 196260.00 | 2025-01-13 | 29 | 7 | 4 | Actual |
| 3576 | 215.00 | 2023-09-13 | 74 | 1 | 4 | Actual |
| 1395 | 271.00 | 2023-07-14 | 74 | 6 | 4 | Actual |
| 11421 | 529.00 | 2024-04-12 | 73 | 1 | 4 | Actual |
| 20801 | 67328.00 | 2025-01-13 | 15 | 7 | 4 | Actual |
| 28101 | 1658.00 | 2025-08-13 | 77 | 1 | 4 | Actual |
| 16640 | 355.00 | 2024-09-12 | 66 | 1 | 4 | Actual |
| 25827 | 714.00 | 2025-06-12 | 92 | 1 | 4 | Actual |
| 21789 | -157.00 | 2025-02-10 | 91 | 6 | 4 | Actual |
| 34935 | 135.00 | 2026-02-11 | 71 | 6 | 4 | Actual |
| 30382 | 1855.00 | 2025-10-13 | 80 | 1 | 4 | Actual |
| 19769 | 43230.00 | 2024-12-13 | 14 | 7 | 4 | Actual |
| 32659 | 71.00 | 2025-12-13 | 69 | 6 | 4 | Actual |
| 14682 | -174.00 | 2024-07-13 | 91 | 6 | 4 | Actual |
| 16727 | 334357.00 | 2024-09-12 | 46 | 7 | 4 | Actual |
| 13657 | 276.00 | 2024-06-12 | 74 | 6 | 4 | Actual |
| 15668 | 131005.00 | 2024-08-13 | 101 | 6 | 4 | Actual |
| 2467 | 1000.00 | 2023-08-14 | 80 | 1 | 4 | Budget |
| 8109 | 5900.00 | 2024-01-14 | 63 | 6 | 4 | Budget |
| 18701 | 3314.00 | 2024-11-12 | 53 | 6 | 4 | Actual |
| 23733 | 293.00 | 2025-04-12 | 89 | 1 | 4 | Actual |
| 36103 | 38002.00 | 2026-03-14 | 94 | 6 | 4 | Actual |
| 20770 | 124.00 | 2025-01-13 | 68 | 6 | 4 | Actual |
| 18715 | 251.00 | 2024-11-12 | 73 | 6 | 4 | Actual |
| 28107 | 444.00 | 2025-08-13 | 84 | 1 | 4 | Actual |
| 200 | 352.00 | 2023-06-13 | 67 | 1 | 4 | Actual |
| 14698 | 15266.00 | 2024-07-13 | 20 | 7 | 4 | Actual |
| 17728 | 9.00 | 2024-10-13 | 96 | 6 | 4 | Actual |
| 6930 | 5702.00 | 2023-12-14 | 61 | 1 | 4 | Actual |
| 14701 | 5054.00 | 2024-07-13 | 23 | 7 | 4 | Actual |
| 15673 | 73570.00 | 2024-08-13 | 13 | 7 | 4 | Actual |
| 11437 | 260.00 | 2024-04-12 | 83 | 1 | 4 | Actual |
| 25866 | 63000.00 | 2025-06-12 | 99 | 6 | 4 | Actual |
| 247 | 2000.00 | 2023-06-13 | 61 | 6 | 4 | Budget |
| 37273 | 301938.00 | 2026-04-13 | 29 | 7 | 4 | Actual |
| 23753 | 36.00 | 2025-04-12 | 69 | 6 | 4 | Actual |
| 1451 | 405462.00 | 2023-07-14 | 43 | 7 | 4 | Actual |
| 37279 | 179439.00 | 2026-04-13 | 37 | 7 | 4 | Actual |
| 34950 | 374.00 | 2026-02-11 | 90 | 6 | 4 | Actual |
| 23761 | 737.00 | 2025-04-12 | 80 | 6 | 4 | Actual |
| 32625 | 106.00 | 2025-12-13 | 69 | 1 | 4 | Actual |
| 12659 | 147918.00 | 2024-05-13 | 29 | 7 | 4 | Actual |
| 30401 | 56810.00 | 2025-10-13 | 60 | 6 | 4 | Actual |
| 2453 | 95.00 | 2023-08-14 | 69 | 1 | 4 | Actual |
| 38411 | 16622.00 | 2026-05-14 | 8 | 7 | 4 | Actual |
| 20751 | 328.00 | 2025-01-13 | 89 | 1 | 4 | Actual |
| 9207 | 200.00 | 2024-02-11 | 85 | 1 | 4 | Budget |
| 10336 | 7.00 | 2024-03-13 | 54 | 6 | 4 | Actual |
| 1394 | 200.00 | 2023-07-14 | 74 | 6 | 4 | Budget |
| 17673 | 321.00 | 2024-10-13 | 67 | 1 | 4 | Actual |
| 33762 | 301.00 | 2026-01-13 | 85 | 1 | 4 | Actual |
| 13696 | 39288.00 | 2024-06-12 | 34 | 7 | 4 | Actual |
| 22711 | 642.00 | 2025-03-13 | 65 | 1 | 4 | Actual |
| 19768 | 66752.00 | 2024-12-13 | 13 | 7 | 4 | Actual |
| 18723 | 137.00 | 2024-11-12 | 83 | 6 | 4 | Actual |
| 2474 | 257.00 | 2023-08-14 | 84 | 1 | 4 | Actual |
| 32657 | 336.00 | 2025-12-13 | 67 | 6 | 4 | Actual |
| 11515 | 442051.00 | 2024-04-12 | 101 | 6 | 4 | Actual |
| 29312 | 101007.00 | 2025-09-12 | 14 | 7 | 4 | Actual |
| 1390 | 380.00 | 2023-07-14 | 72 | 6 | 4 | Budget |
| 38388 | 408.00 | 2026-05-14 | 74 | 6 | 4 | Actual |
| 38386 | 1597.00 | 2026-05-14 | 72 | 6 | 4 | Actual |
| 8144 | 100.00 | 2024-01-14 | 85 | 6 | 4 | Budget |
| 25849 | 2766.00 | 2025-06-12 | 76 | 6 | 4 | Actual |
| 7023 | 200.00 | 2023-12-14 | 84 | 6 | 4 | Budget |
| 26939 | 85284.00 | 2025-07-13 | 60 | 1 | 4 | Actual |
| 3578 | 550.00 | 2023-09-13 | 76 | 1 | 4 | Budget |
| 21761 | 6230.00 | 2025-02-10 | 53 | 6 | 4 | Actual |
| 25889 | 158797.00 | 2025-06-12 | 37 | 7 | 4 | Actual |
| 22718 | 291.00 | 2025-03-13 | 74 | 1 | 4 | Actual |
| 11492 | 798.00 | 2024-04-12 | 80 | 6 | 4 | Actual |
| 19766 | 12898.00 | 2024-12-13 | 7 | 7 | 4 | Actual |
| 36050 | 551.00 | 2026-03-14 | 68 | 1 | 4 | Actual |
| 2541 | 261.00 | 2023-08-14 | 92 | 6 | 4 | Actual |
| 15604 | 53563.00 | 2024-08-13 | 60 | 1 | 4 | Actual |
| 8177 | 25436.00 | 2024-01-14 | 34 | 7 | 4 | Actual |
| 8054 | 888.00 | 2024-01-14 | 65 | 1 | 4 | Actual |
| 17726 | 370.00 | 2024-10-13 | 92 | 6 | 4 | Actual |
| 8145 | 140.00 | 2024-01-14 | 85 | 6 | 4 | Actual |
| 16723 | 31561.00 | 2024-09-12 | 38 | 7 | 4 | Actual |
| 19712 | 895.00 | 2024-12-13 | 77 | 1 | 4 | Actual |
| 13679 | 16921.00 | 2024-06-12 | 7 | 7 | 4 | Actual |
| 29306 | 395131.00 | 2025-09-12 | 101 | 6 | 4 | Actual |
| 37221 | 26915.00 | 2026-04-13 | 52 | 6 | 4 | Actual |
| 32670 | 298.00 | 2025-12-13 | 83 | 6 | 4 | Actual |
| 10383 | 100.00 | 2024-03-13 | 85 | 6 | 4 | Budget |
| 17725 | -222.00 | 2024-10-13 | 91 | 6 | 4 | Actual |
| 13688 | 12363.00 | 2024-06-12 | 22 | 7 | 4 | Actual |
| 1323 | 880.00 | 2023-07-14 | 66 | 1 | 4 | Actual |
| 25839 | 12605.00 | 2025-06-12 | 63 | 6 | 4 | Actual |
| 11424 | 583.00 | 2024-04-12 | 76 | 1 | 4 | Actual |
| 27005 | 19245.00 | 2025-07-13 | 7 | 7 | 4 | Actual |
| 2529 | 42.00 | 2023-08-14 | 82 | 6 | 4 | Actual |
| 11519 | 7895.00 | 2024-04-12 | 8 | 7 | 4 | Actual |
| 1367 | 87872.00 | 2023-07-14 | 56 | 6 | 4 | Actual |
| 22775 | 11406.00 | 2025-03-13 | 7 | 7 | 4 | Actual |
| 24824 | 26320.00 | 2025-05-13 | 33 | 7 | 4 | Actual |
| 12599 | 524.00 | 2024-05-13 | 66 | 6 | 4 | Actual |
| 3627 | 189.00 | 2023-09-13 | 67 | 6 | 4 | Actual |
| 31557 | 63000.00 | 2025-11-12 | 99 | 6 | 4 | Actual |
| 5837 | 278.00 | 2023-11-13 | 83 | 1 | 4 | Actual |
| 16645 | 317.00 | 2024-09-12 | 73 | 1 | 4 | Actual |
| 28141 | 201.00 | 2025-08-13 | 84 | 6 | 4 | Actual |
| 8066 | 256.00 | 2024-01-14 | 74 | 1 | 4 | Actual |
| 13651 | 221.00 | 2024-06-12 | 67 | 6 | 4 | Actual |
| 21769 | 383.00 | 2025-02-10 | 66 | 6 | 4 | Actual |
| 6966 | 950.00 | 2023-12-14 | 87 | 1 | 4 | Budget |
| 37246 | 288.00 | 2026-04-13 | 84 | 6 | 4 | Actual |
| 12617 | 650.00 | 2024-05-13 | 77 | 6 | 4 | Budget |
| 38375 | 23962.00 | 2026-05-14 | 57 | 6 | 4 | Actual |
| 29256 | 1795.00 | 2025-09-12 | 80 | 1 | 4 | Actual |
| 22760 | 121.00 | 2025-03-13 | 83 | 6 | 4 | Actual |
| 3562 | 3200.00 | 2023-09-13 | 62 | 1 | 4 | Budget |
| 38376 | 52118.00 | 2026-05-14 | 60 | 6 | 4 | Actual |
| 31528 | 5882.00 | 2025-11-12 | 61 | 6 | 4 | Actual |
| 5929 | 167742.00 | 2023-11-13 | 29 | 7 | 4 | Actual |
| 1355 | 850.00 | 2023-07-14 | 87 | 1 | 4 | Budget |
| 36128 | 148851.00 | 2026-03-14 | 35 | 7 | 4 | Actual |
| 12551 | 200.00 | 2024-05-13 | 74 | 1 | 4 | Budget |
| 25844 | 42.00 | 2025-06-12 | 69 | 6 | 4 | Actual |
| 36135 | 30408.00 | 2026-03-14 | 100 | 7 | 4 | Actual |
| 8095 | 11389.00 | 2024-01-14 | 52 | 6 | 4 | Actual |
| 20748 | 218.00 | 2025-01-13 | 84 | 1 | 4 | Actual |
| 10302 | 400.00 | 2024-03-13 | 73 | 1 | 4 | Budget |
| 1340 | 280.00 | 2023-07-14 | 78 | 1 | 4 | Budget |
| 38434 | 1175555.00 | 2026-05-14 | 46 | 7 | 4 | Actual |
| 5866 | 10200.00 | 2023-11-13 | 63 | 6 | 4 | Budget |
| 19705 | 312.00 | 2024-12-13 | 67 | 1 | 4 | Actual |
| 1407 | 44.00 | 2023-07-14 | 82 | 6 | 4 | Actual |
| 1447 | 84439.00 | 2023-07-14 | 37 | 7 | 4 | Actual |
| 12562 | 66.00 | 2024-05-13 | 82 | 1 | 4 | Actual |
| 3573 | 110.00 | 2023-09-13 | 71 | 1 | 4 | Budget |
| 2549 | 262000.00 | 2023-08-14 | 6 | 7 | 4 | Actual |
| 4810 | 153560.00 | 2023-10-14 | 35 | 7 | 4 | Actual |
| 10366 | 1389.00 | 2024-03-13 | 76 | 6 | 4 | Actual |
| 21799 | 7320.00 | 2025-02-10 | 8 | 7 | 4 | Actual |
| 10408 | 3888.00 | 2024-03-13 | 23 | 7 | 4 | Actual |
| 16709 | 45468.00 | 2024-09-12 | 19 | 7 | 4 | Actual |
| 33799 | 199.00 | 2026-01-13 | 89 | 6 | 4 | Actual |
| 256 | 343.00 | 2023-06-13 | 66 | 6 | 4 | Actual |
| 33761 | 316.00 | 2026-01-13 | 84 | 1 | 4 | Actual |
| 36113 | 60602.00 | 2026-03-14 | 14 | 7 | 4 | Actual |
| 20743 | 247.00 | 2025-01-13 | 78 | 1 | 4 | Actual |
| 1383 | 240.00 | 2023-07-14 | 67 | 6 | 4 | Actual |
| 1389 | 70.00 | 2023-07-14 | 71 | 6 | 4 | Budget |
| 36063 | 384.00 | 2026-03-14 | 85 | 1 | 4 | Actual |
| 13640 | 121589.00 | 2024-06-12 | 12 | 2 | 4 | Actual |
| 9286 | 75719.00 | 2024-02-11 | 15 | 7 | 4 | Actual |
| 10394 | 134500.00 | 2024-03-13 | 101 | 6 | 4 | Budget |
| 33804 | 12.00 | 2026-01-13 | 96 | 6 | 4 | Actual |
| 32633 | 1346.00 | 2025-12-13 | 81 | 1 | 4 | Actual |
| 38435 | 30094.00 | 2026-05-14 | 100 | 7 | 4 | Actual |
| 30397 | 13431.00 | 2025-10-13 | 53 | 6 | 4 | Actual |
| 26942 | 1512.00 | 2025-07-13 | 65 | 1 | 4 | Actual |
| 32640 | 672.00 | 2025-12-13 | 90 | 1 | 4 | Actual |
| 9254 | 200.00 | 2024-02-11 | 78 | 6 | 4 | Budget |
| 13704 | 658743.00 | 2024-06-12 | 45 | 7 | 4 | Actual |
| 2520 | 550.00 | 2023-08-14 | 77 | 6 | 4 | Budget |
| 5856 | 0.00 | 2023-11-13 | 54 | 6 | 4 | Budget |
| 1412 | 123.00 | 2023-07-14 | 85 | 6 | 4 | Actual |
| 23804 | 20603.00 | 2025-04-12 | 100 | 7 | 4 | Actual |
| 37278 | 212240.00 | 2026-04-13 | 35 | 7 | 4 | Actual |
| 5880 | 249.00 | 2023-11-13 | 73 | 6 | 4 | Actual |
| 1375 | 2184.00 | 2023-07-14 | 62 | 6 | 4 | Actual |
| 24761 | 176.00 | 2025-05-13 | 85 | 1 | 4 | Actual |
| 226 | 200.00 | 2023-06-13 | 85 | 1 | 4 | Budget |
| 8167 | 10097.00 | 2024-01-14 | 20 | 7 | 4 | Actual |
| 16649 | 261.00 | 2024-09-12 | 78 | 1 | 4 | Actual |
| 21811 | 196260.00 | 2025-02-10 | 29 | 7 | 4 | Actual |
| 26990 | 240.00 | 2025-07-13 | 83 | 6 | 4 | Actual |
| 14629 | 376.00 | 2024-07-13 | 66 | 1 | 4 | Actual |
| 11533 | 26432.00 | 2024-04-12 | 32 | 7 | 4 | Actual |
| 3653 | 200.00 | 2023-09-13 | 83 | 6 | 4 | Budget |
| 29268 | 18.00 | 2025-09-12 | 96 | 1 | 4 | Actual |
| 2461 | 599.00 | 2023-08-14 | 76 | 1 | 4 | Actual |
| 191 | 4000.00 | 2023-06-13 | 61 | 1 | 4 | Budget |
| 5875 | 37.00 | 2023-11-13 | 69 | 6 | 4 | Actual |
| 37193 | 84456.00 | 2026-04-13 | 60 | 1 | 4 | Actual |
| 17699 | 106519.00 | 2024-10-13 | 56 | 6 | 4 | Actual |
| 21814 | 28813.00 | 2025-02-10 | 33 | 7 | 4 | Actual |
| 6954 | 1051.00 | 2023-12-14 | 80 | 1 | 4 | Actual |
| 6965 | 176.00 | 2023-12-14 | 85 | 1 | 4 | Actual |
| 22719 | 443.00 | 2025-03-13 | 76 | 1 | 4 | Actual |
| 7018 | 50.00 | 2023-12-14 | 82 | 6 | 4 | Budget |
| 216 | 1051.00 | 2023-06-13 | 80 | 1 | 4 | Actual |
| 15642 | 479.00 | 2024-08-13 | 66 | 6 | 4 | Actual |
| 12569 | 200.00 | 2024-05-13 | 85 | 1 | 4 | Budget |
| 13646 | 4882.00 | 2024-06-12 | 61 | 6 | 4 | Actual |
| 33815 | 19756.00 | 2026-01-13 | 18 | 7 | 4 | Actual |
| 11490 | 200.00 | 2024-04-12 | 78 | 6 | 4 | Budget |
| 15645 | 53.00 | 2024-08-13 | 69 | 6 | 4 | Actual |
| 6999 | 62.00 | 2023-12-14 | 69 | 6 | 4 | Actual |
| 19774 | 67846.00 | 2024-12-13 | 21 | 7 | 4 | Actual |
| 31542 | 286.00 | 2025-11-12 | 78 | 6 | 4 | Actual |
| 23748 | 10171.00 | 2025-04-12 | 63 | 6 | 4 | Actual |
| 10332 | 42458.00 | 2024-03-13 | 12 | 2 | 4 | Actual |
| 20798 | 6732.00 | 2025-01-13 | 8 | 7 | 4 | Actual |
| 36127 | 46070.00 | 2026-03-14 | 34 | 7 | 4 | Actual |
| 4733 | 12010.00 | 2023-10-14 | 57 | 6 | 4 | Actual |
| 11403 | 51612.00 | 2024-04-12 | 60 | 1 | 4 | Actual |
| 34977 | 51023.00 | 2026-02-11 | 34 | 7 | 4 | Actual |
| 6957 | 650.00 | 2023-12-14 | 81 | 1 | 4 | Budget |
| 4724 | 156941.00 | 2023-10-14 | 12 | 2 | 4 | Actual |
| 21778 | 501.00 | 2025-02-10 | 77 | 6 | 4 | Actual |
| 7020 | 162.00 | 2023-12-14 | 83 | 6 | 4 | Actual |
| 17735 | 9313.00 | 2024-10-13 | 8 | 7 | 4 | Actual |
| 1334 | 285.00 | 2023-07-14 | 74 | 1 | 4 | Actual |
| 5822 | 200.00 | 2023-11-13 | 74 | 1 | 4 | Budget |
| 24747 | 263.00 | 2025-05-13 | 67 | 1 | 4 | Actual |
| 32636 | 448.00 | 2025-12-13 | 84 | 1 | 4 | Actual |
| 10347 | 11100.00 | 2024-03-13 | 63 | 6 | 4 | Budget |
| 14665 | 35.00 | 2024-07-13 | 69 | 6 | 4 | Actual |
| 23771 | 464.00 | 2025-04-12 | 92 | 6 | 4 | Actual |
| 33795 | 242.00 | 2026-01-13 | 83 | 6 | 4 | Actual |
| 3560 | 4664.00 | 2023-09-13 | 61 | 1 | 4 | Actual |
| 16647 | 439.00 | 2024-09-12 | 76 | 1 | 4 | Actual |
| 9288 | 34976.00 | 2024-02-11 | 19 | 7 | 4 | Actual |
| 18689 | 220.00 | 2024-11-12 | 83 | 1 | 4 | Actual |
| 1366 | 7866.00 | 2023-07-14 | 53 | 6 | 4 | Actual |
| 17676 | 110.00 | 2024-10-13 | 71 | 1 | 4 | Actual |
| 24827 | 111490.00 | 2025-05-13 | 37 | 7 | 4 | Actual |
| 3574 | 400.00 | 2023-09-13 | 73 | 1 | 4 | Budget |
| 11520 | 56255.00 | 2024-04-12 | 13 | 7 | 4 | Actual |
| 29283 | 78.00 | 2025-09-12 | 69 | 6 | 4 | Actual |
| 20758 | 12938.00 | 2025-01-13 | 52 | 6 | 4 | Actual |
| 28129 | 64.00 | 2025-08-13 | 69 | 6 | 4 | Actual |
| 31582 | 72662.00 | 2025-11-12 | 39 | 7 | 4 | Actual |
| 22722 | 940.00 | 2025-03-13 | 80 | 1 | 4 | Actual |
| 17682 | 834.00 | 2024-10-13 | 80 | 1 | 4 | Actual |
| 1409 | 100.00 | 2023-07-14 | 83 | 6 | 4 | Budget |
| 6977 | 10700.00 | 2023-12-14 | 53 | 6 | 4 | Budget |
| 16694 | -194.00 | 2024-09-12 | 91 | 6 | 4 | Actual |
| 21815 | 25879.00 | 2025-02-10 | 34 | 7 | 4 | Actual |
| 14695 | 99560.00 | 2024-07-13 | 15 | 7 | 4 | Actual |
| 23759 | 562.00 | 2025-04-12 | 77 | 6 | 4 | Actual |
| 26998 | 43577.00 | 2025-07-13 | 94 | 6 | 4 | Actual |
| 29300 | -222.00 | 2025-09-12 | 91 | 6 | 4 | Actual |
| 10323 | 174.00 | 2024-03-13 | 85 | 1 | 4 | Actual |
| 26996 | -245.00 | 2025-07-13 | 91 | 6 | 4 | Actual |
| 28144 | 196.00 | 2025-08-13 | 89 | 6 | 4 | Actual |
| 13673 | 10.00 | 2024-06-12 | 96 | 6 | 4 | Actual |
| 4775 | 153.00 | 2023-10-14 | 84 | 6 | 4 | Actual |
| 37263 | 76019.00 | 2026-04-13 | 14 | 7 | 4 | Actual |
| 1365 | 7900.00 | 2023-07-14 | 53 | 6 | 4 | Budget |
| 20788 | -230.00 | 2025-01-13 | 91 | 6 | 4 | Actual |
| 19752 | 101.00 | 2024-12-13 | 84 | 6 | 4 | Actual |
| 32661 | 345.00 | 2025-12-13 | 72 | 6 | 4 | Actual |
| 15610 | 127.00 | 2024-08-13 | 68 | 1 | 4 | Actual |
| 5864 | 1600.00 | 2023-11-13 | 62 | 6 | 4 | Budget |
| 15660 | 188.00 | 2024-08-13 | 89 | 6 | 4 | Actual |
| 20742 | 802.00 | 2025-01-13 | 77 | 1 | 4 | Actual |
| 32639 | 437.00 | 2025-12-13 | 89 | 1 | 4 | Actual |
| 5930 | 40900.00 | 2023-11-13 | 31 | 7 | 4 | Actual |
| 5910 | 153.00 | 2023-11-13 | 97 | 6 | 4 | Actual |
| 13647 | 3661.00 | 2024-06-12 | 62 | 6 | 4 | Actual |
| 2519 | 1500.00 | 2023-08-14 | 76 | 6 | 4 | Budget |
| 29310 | 18879.00 | 2025-09-12 | 8 | 7 | 4 | Actual |
| 24774 | 33584.00 | 2025-05-13 | 60 | 6 | 4 | Actual |
| 10377 | 50.00 | 2024-03-13 | 82 | 6 | 4 | Budget |
| 227 | 174.00 | 2023-06-13 | 85 | 1 | 4 | Actual |
| 25858 | 761.00 | 2025-06-12 | 87 | 6 | 4 | Actual |
| 16674 | 266.00 | 2024-09-12 | 66 | 6 | 4 | Actual |
| 17675 | 72.00 | 2024-10-13 | 69 | 1 | 4 | Actual |
| 32698 | 268998.00 | 2025-12-13 | 29 | 7 | 4 | Actual |
| 29265 | -393.00 | 2025-09-12 | 91 | 1 | 4 | Actual |
| 32677 | 528.00 | 2025-12-13 | 92 | 6 | 4 | Actual |
| 32678 | 27459.00 | 2025-12-13 | 94 | 6 | 4 | Actual |
| 36069 | 462.00 | 2026-03-14 | 94 | 1 | 4 | Actual |
| 38363 | 1710.00 | 2026-05-14 | 87 | 1 | 4 | Actual |
| 33819 | 16948.00 | 2026-01-13 | 22 | 7 | 4 | Actual |
| 3690 | 55224.00 | 2023-09-13 | 35 | 7 | 4 | Actual |
| 9180 | 220.00 | 2024-02-11 | 67 | 1 | 4 | Actual |
| 17744 | 5054.00 | 2024-10-13 | 23 | 7 | 4 | Actual |
| 18761 | -224490.00 | 2024-11-12 | 43 | 7 | 4 | Actual |
| 32647 | 20742.00 | 2025-12-13 | 53 | 6 | 4 | Actual |
| 18694 | 449.00 | 2024-11-12 | 90 | 1 | 4 | Actual |
| 23718 | 195.00 | 2025-04-12 | 68 | 1 | 4 | Actual |
| 1348 | 200.00 | 2023-07-14 | 83 | 1 | 4 | Budget |
| 36064 | 1710.00 | 2026-03-14 | 87 | 1 | 4 | Actual |
| 303 | 3453.00 | 2023-06-13 | 8 | 7 | 4 | Actual |
| 34934 | 92.00 | 2026-02-11 | 69 | 6 | 4 | Actual |
| 13624 | 431.00 | 2024-06-12 | 76 | 1 | 4 | Actual |
| 4691 | 72.00 | 2023-10-14 | 69 | 1 | 4 | Actual |
| 10372 | 623.00 | 2024-03-13 | 80 | 6 | 4 | Actual |
| 10339 | 3500.00 | 2024-03-13 | 57 | 6 | 4 | Budget |
| 34959 | 668728.00 | 2026-02-11 | 6 | 7 | 4 | Actual |
| 37229 | 17943.00 | 2026-04-13 | 63 | 6 | 4 | Actual |
| 3650 | 50.00 | 2023-09-13 | 82 | 6 | 4 | Budget |
| 19782 | 25489.00 | 2024-12-13 | 33 | 7 | 4 | Actual |
| 10380 | 100.00 | 2024-03-13 | 84 | 6 | 4 | Budget |
| 13477 | 4833.00 | 2024-06-11 | 92 | 7 | 4 | Actual |
| 3687 | 26686.00 | 2023-09-13 | 32 | 7 | 4 | Actual |
| 17710 | 285.00 | 2024-10-13 | 72 | 6 | 4 | Actual |
| 36125 | 50323.00 | 2026-03-14 | 32 | 7 | 4 | Actual |
| 8164 | 71903.00 | 2024-01-14 | 15 | 7 | 4 | Actual |
| 5931 | 24653.00 | 2023-11-13 | 32 | 7 | 4 | Actual |
| 6951 | 1000.00 | 2023-12-14 | 77 | 1 | 4 | Budget |
| 4748 | 200.00 | 2023-10-14 | 67 | 6 | 4 | Budget |
| 4811 | 144913.00 | 2023-10-14 | 37 | 7 | 4 | Actual |
| 29326 | 62775.00 | 2025-09-12 | 34 | 7 | 4 | Actual |
| 5871 | 200.00 | 2023-11-13 | 67 | 6 | 4 | Budget |
| 12605 | 58.00 | 2024-05-13 | 69 | 6 | 4 | Actual |
| 16680 | 213.00 | 2024-09-12 | 73 | 6 | 4 | Actual |
| 2465 | 303.00 | 2023-08-14 | 78 | 1 | 4 | Actual |
| 10392 | 125.00 | 2024-03-13 | 97 | 6 | 4 | Actual |
| 21754 | 382.00 | 2025-02-10 | 90 | 1 | 4 | Actual |
| 32685 | 21157.00 | 2025-12-13 | 7 | 7 | 4 | Actual |
| 4801 | 9510.00 | 2023-10-14 | 22 | 7 | 4 | Actual |
| 12654 | 55018.00 | 2024-05-13 | 21 | 7 | 4 | Actual |
| 24785 | 229.00 | 2025-05-13 | 73 | 6 | 4 | Actual |
| 8058 | 280.00 | 2024-01-14 | 67 | 1 | 4 | Budget |
| 21805 | 14981.00 | 2025-02-10 | 20 | 7 | 4 | Actual |
| 15648 | 304.00 | 2024-08-13 | 73 | 6 | 4 | Actual |
| 30393 | 401.00 | 2025-10-13 | 94 | 1 | 4 | Actual |
| 3606 | 2000.00 | 2023-09-13 | 52 | 6 | 4 | Budget |
| 1349 | 217.00 | 2023-07-14 | 83 | 1 | 4 | Actual |
| 31529 | 3208.00 | 2025-11-12 | 62 | 6 | 4 | Actual |
| 15646 | 76.00 | 2024-08-13 | 71 | 6 | 4 | Actual |
| 29308 | 943993.00 | 2025-09-12 | 6 | 7 | 4 | Actual |
| 8062 | 80.00 | 2024-01-14 | 71 | 1 | 4 | Budget |
| 2468 | 650.00 | 2023-08-14 | 81 | 1 | 4 | Budget |
| 9175 | 440.00 | 2024-02-11 | 65 | 1 | 4 | Actual |
| 15639 | 3481.00 | 2024-08-13 | 62 | 6 | 4 | Actual |
| 16637 | 5988.00 | 2024-09-12 | 61 | 1 | 4 | Actual |
| 38424 | 71913.00 | 2026-05-14 | 31 | 7 | 4 | Actual |
| 37204 | 819.00 | 2026-04-13 | 76 | 1 | 4 | Actual |
| 8140 | 200.00 | 2024-01-14 | 83 | 6 | 4 | Budget |
| 17749 | 36344.00 | 2024-10-13 | 32 | 7 | 4 | Actual |
| 4766 | 650.00 | 2023-10-14 | 80 | 6 | 4 | Budget |
| 12629 | 156.00 | 2024-05-13 | 84 | 6 | 4 | Actual |
| 20745 | 651.00 | 2025-01-13 | 81 | 1 | 4 | Actual |
| 16684 | 151.00 | 2024-09-12 | 78 | 6 | 4 | Actual |
| 2567 | 17423.00 | 2023-08-14 | 34 | 7 | 4 | Actual |
| 18684 | 761.00 | 2024-11-12 | 77 | 1 | 4 | Actual |
| 21797 | 366039.00 | 2025-02-10 | 6 | 7 | 4 | Actual |
| 292 | -174.00 | 2023-06-13 | 91 | 6 | 4 | Actual |
| 15652 | 160.00 | 2024-08-13 | 78 | 6 | 4 | Actual |
| 27006 | 11794.00 | 2025-07-13 | 8 | 7 | 4 | Actual |
| 29294 | 222.00 | 2025-09-12 | 83 | 6 | 4 | Actual |
| 29292 | 657.00 | 2025-09-12 | 81 | 6 | 4 | Actual |
| 1402 | 650.00 | 2023-07-14 | 80 | 6 | 4 | Budget |
| 32653 | 3845.00 | 2025-12-13 | 62 | 6 | 4 | Actual |
| 10308 | 910.00 | 2024-03-13 | 77 | 1 | 4 | Actual |
| 3607 | 5300.00 | 2023-09-13 | 53 | 6 | 4 | Budget |
| 11432 | 650.00 | 2024-04-12 | 81 | 1 | 4 | Budget |
| 1387 | 54.00 | 2023-07-14 | 69 | 6 | 4 | Actual |
| 7029 | 214.00 | 2023-12-14 | 90 | 6 | 4 | Actual |
| 17688 | 761.00 | 2024-10-13 | 87 | 1 | 4 | Actual |
| 9223 | 3700.00 | 2024-02-11 | 57 | 6 | 4 | Budget |
| 32619 | 9371.00 | 2025-12-13 | 61 | 1 | 4 | Actual |
| 4700 | 1058.00 | 2023-10-14 | 77 | 1 | 4 | Actual |
| 30412 | 591.00 | 2025-10-13 | 73 | 6 | 4 | Actual |
| 2544 | 77.00 | 2023-08-14 | 97 | 6 | 4 | Actual |
| 16678 | 46.00 | 2024-09-12 | 71 | 6 | 4 | Actual |
| 3655 | 135.00 | 2023-09-13 | 84 | 6 | 4 | Actual |
| 203 | 77.00 | 2023-06-13 | 69 | 1 | 4 | Actual |
| 25857 | 149.00 | 2025-06-12 | 85 | 6 | 4 | Actual |
| 30369 | 10546.00 | 2025-10-13 | 61 | 1 | 4 | Actual |
| 9241 | 64.00 | 2024-02-11 | 69 | 6 | 4 | Actual |
| 1344 | 650.00 | 2023-07-14 | 81 | 1 | 4 | Budget |
| 21801 | 40264.00 | 2025-02-10 | 14 | 7 | 4 | Actual |
| 2506 | 200.00 | 2023-08-14 | 67 | 6 | 4 | Budget |
| 30374 | 304.00 | 2025-10-13 | 68 | 1 | 4 | Actual |
| 9192 | 1000.00 | 2024-02-11 | 77 | 1 | 4 | Budget |
| 12613 | 200.00 | 2024-05-13 | 74 | 6 | 4 | Budget |
| 10358 | 54.00 | 2024-03-13 | 71 | 6 | 4 | Actual |
| 18759 | 56856.00 | 2024-11-12 | 39 | 7 | 4 | Actual |
| 15683 | 22867.00 | 2024-08-13 | 28 | 7 | 4 | Actual |
| 15626 | 358.00 | 2024-08-13 | 90 | 1 | 4 | Actual |
| 22777 | 50903.00 | 2025-03-13 | 13 | 7 | 4 | Actual |
| 22754 | 1519.00 | 2025-03-13 | 76 | 6 | 4 | Actual |
| 36086 | 468.00 | 2026-03-14 | 72 | 6 | 4 | Actual |
| 29266 | 655.00 | 2025-09-12 | 92 | 1 | 4 | Actual |
| 33797 | 194.00 | 2026-01-13 | 85 | 6 | 4 | Actual |
| 4771 | 51.00 | 2023-10-14 | 82 | 6 | 4 | Actual |
| 36112 | 99700.00 | 2026-03-14 | 13 | 7 | 4 | Actual |
| 4789 | 480434.00 | 2023-10-14 | 101 | 6 | 4 | Actual |
| 11433 | 729.00 | 2024-04-12 | 81 | 1 | 4 | Actual |
| 34952 | 499.00 | 2026-02-11 | 92 | 6 | 4 | Actual |
| 9259 | 480.00 | 2024-02-11 | 81 | 6 | 4 | Budget |
| 10393 | 63000.00 | 2024-03-13 | 99 | 6 | 4 | Actual |
| 30394 | 19.00 | 2025-10-13 | 96 | 1 | 4 | Actual |
| 3577 | 200.00 | 2023-09-13 | 74 | 1 | 4 | Budget |
| 33803 | 21720.00 | 2026-01-13 | 94 | 6 | 4 | Actual |
| 7007 | 272.00 | 2023-12-14 | 74 | 6 | 4 | Actual |
| 293 | 291.00 | 2023-06-13 | 92 | 6 | 4 | Actual |
| 22739 | 44167.00 | 2025-03-13 | 56 | 6 | 4 | Actual |
| 24801 | 5027.00 | 2025-05-13 | 94 | 6 | 4 | Actual |
| 33774 | 106185.00 | 2026-01-13 | 56 | 6 | 4 | Actual |
| 32669 | 85.00 | 2025-12-13 | 82 | 6 | 4 | Actual |
| 22712 | 584.00 | 2025-03-13 | 66 | 1 | 4 | Actual |
| 4799 | 10866.00 | 2023-10-14 | 20 | 7 | 4 | Actual |
| 25891 | 81502.00 | 2025-06-12 | 39 | 7 | 4 | Actual |
| 5940 | 244133.00 | 2023-11-13 | 46 | 7 | 4 | Actual |
| 12642 | 104600.00 | 2024-05-13 | 101 | 6 | 4 | Budget |
| 7010 | 550.00 | 2023-12-14 | 77 | 6 | 4 | Budget |
| 1433 | 10976.00 | 2023-07-14 | 18 | 7 | 4 | Actual |
| 9224 | 2293.00 | 2024-02-11 | 57 | 6 | 4 | Actual |
| 19727 | 74166.00 | 2024-12-13 | 12 | 2 | 4 | Actual |
| 37244 | 91.00 | 2026-04-13 | 82 | 6 | 4 | Actual |
| 29322 | 268998.00 | 2025-09-12 | 29 | 7 | 4 | Actual |
| 30413 | 439.00 | 2025-10-13 | 74 | 6 | 4 | Actual |
| 18763 | 20376.00 | 2024-11-12 | 100 | 7 | 4 | Actual |
| 274 | 193.00 | 2023-06-13 | 78 | 6 | 4 | Actual |
| 8170 | 3888.00 | 2024-01-14 | 23 | 7 | 4 | Actual |
| 15632 | 10480.00 | 2024-08-13 | 52 | 6 | 4 | Actual |
| 32668 | 819.00 | 2025-12-13 | 81 | 6 | 4 | Actual |
| 38377 | 5882.00 | 2026-05-14 | 61 | 6 | 4 | Actual |
| 10355 | 120.00 | 2024-03-13 | 68 | 6 | 4 | Actual |
| 12671 | 18460.00 | 2024-05-13 | 100 | 7 | 4 | Actual |
| 11484 | 200.00 | 2024-04-12 | 74 | 6 | 4 | Budget |
| 12624 | 50.00 | 2024-05-13 | 82 | 6 | 4 | Budget |
| 12618 | 214.00 | 2024-05-13 | 78 | 6 | 4 | Actual |
| 14664 | 123.00 | 2024-07-13 | 68 | 6 | 4 | Actual |
| 18702 | 42278.00 | 2024-11-12 | 56 | 6 | 4 | Actual |
| 11466 | 2600.00 | 2024-04-12 | 62 | 6 | 4 | Budget |
| 36080 | 1053.00 | 2026-03-14 | 65 | 6 | 4 | Actual |
| 24751 | 380.00 | 2025-05-13 | 73 | 1 | 4 | Actual |
| 9219 | 4100.00 | 2024-02-11 | 53 | 6 | 4 | Budget |
| 2523 | 200.00 | 2023-08-14 | 78 | 6 | 4 | Budget |
| 4785 | 8.00 | 2023-10-14 | 96 | 6 | 4 | Actual |
| 21742 | 244.00 | 2025-02-10 | 74 | 1 | 4 | Actual |
| 12534 | 4100.00 | 2024-05-13 | 61 | 1 | 4 | Budget |
| 22762 | 97.00 | 2025-03-13 | 85 | 6 | 4 | Actual |
| 19751 | 116.00 | 2024-12-13 | 83 | 6 | 4 | Actual |
| 25813 | 306.00 | 2025-06-12 | 74 | 1 | 4 | Actual |
| 17704 | 474.00 | 2024-10-13 | 65 | 6 | 4 | Actual |
| 7054 | 41350.00 | 2023-12-14 | 31 | 7 | 4 | Actual |
| 26968 | 20946.00 | 2025-07-13 | 54 | 6 | 4 | Actual |
| 6943 | 80.00 | 2023-12-14 | 71 | 1 | 4 | Budget |
| 37196 | 756.00 | 2026-04-13 | 65 | 1 | 4 | Actual |
| 14677 | 94.00 | 2024-07-13 | 84 | 6 | 4 | Actual |
| 31530 | 27141.00 | 2025-11-12 | 63 | 6 | 4 | Actual |
| 12582 | 4647.00 | 2024-05-13 | 53 | 6 | 4 | Actual |
| 12559 | 1085.00 | 2024-05-13 | 80 | 1 | 4 | Actual |
| 30414 | 4400.00 | 2025-10-13 | 76 | 6 | 4 | Actual |
| 16710 | 13126.00 | 2024-09-12 | 20 | 7 | 4 | Actual |
| 22766 | -187.00 | 2025-03-13 | 91 | 6 | 4 | Actual |
| 13656 | 304.00 | 2024-06-12 | 73 | 6 | 4 | Actual |
| 318 | 21738.00 | 2023-06-13 | 33 | 7 | 4 | Actual |
| 15634 | 58.00 | 2024-08-13 | 54 | 6 | 4 | Actual |
| 2534 | 118.00 | 2023-08-14 | 85 | 6 | 4 | Actual |
| 3609 | 8.00 | 2023-09-13 | 54 | 6 | 4 | Actual |
| 6993 | 480.00 | 2023-12-14 | 66 | 6 | 4 | Budget |
| 9274 | 3890.00 | 2024-02-11 | 94 | 6 | 4 | Actual |
| 7043 | 45778.00 | 2023-12-14 | 14 | 7 | 4 | Actual |
| 11448 | 107.00 | 2024-04-12 | 94 | 1 | 4 | Actual |
| 1405 | 380.00 | 2023-07-14 | 81 | 6 | 4 | Budget |
| 16686 | 361.00 | 2024-09-12 | 81 | 6 | 4 | Actual |
| 1406 | 50.00 | 2023-07-14 | 82 | 6 | 4 | Budget |
| 8111 | 550.00 | 2024-01-14 | 65 | 6 | 4 | Budget |
| 14648 | -346.00 | 2024-07-13 | 91 | 1 | 4 | Actual |
| 9279 | 137605.00 | 2024-02-11 | 101 | 6 | 4 | Actual |
| 24811 | 35233.00 | 2025-05-13 | 14 | 7 | 4 | Actual |
| 37194 | 10399.00 | 2026-04-13 | 61 | 1 | 4 | Actual |
| 30398 | 36.00 | 2025-10-13 | 54 | 6 | 4 | Actual |
| 14685 | 9.00 | 2024-07-13 | 96 | 6 | 4 | Actual |
| 14711 | 38575.00 | 2024-07-13 | 38 | 7 | 4 | Actual |
| 8114 | 480.00 | 2024-01-14 | 66 | 6 | 4 | Budget |
| 36095 | 284.00 | 2026-03-14 | 83 | 6 | 4 | Actual |
| 5828 | 316.00 | 2023-11-13 | 78 | 1 | 4 | Actual |
| 36114 | 138147.00 | 2026-03-14 | 15 | 7 | 4 | Actual |
| 19735 | 3013.00 | 2024-12-13 | 63 | 6 | 4 | Actual |
| 18732 | 9.00 | 2024-11-12 | 96 | 6 | 4 | Actual |
| 5821 | 400.00 | 2023-11-13 | 73 | 1 | 4 | Budget |
| 18690 | 194.00 | 2024-11-12 | 84 | 1 | 4 | Actual |
| 2446 | 946.00 | 2023-08-14 | 65 | 1 | 4 | Actual |
| 270 | 1201.00 | 2023-06-13 | 76 | 6 | 4 | Actual |
| 11463 | 3141.00 | 2024-04-12 | 61 | 6 | 4 | Actual |
| 17681 | 215.00 | 2024-10-13 | 78 | 1 | 4 | Actual |
| 33743 | 77004.00 | 2026-01-13 | 60 | 1 | 4 | Actual |
| 33811 | 13528.00 | 2026-01-13 | 8 | 7 | 4 | Actual |
| 17731 | 439445.00 | 2024-10-13 | 101 | 6 | 4 | Actual |
| 36124 | 85497.00 | 2026-03-14 | 31 | 7 | 4 | Actual |
| 24784 | 55.00 | 2025-05-13 | 72 | 6 | 4 | Actual |
| 28167 | 28213.00 | 2025-08-13 | 28 | 7 | 4 | Actual |
| 4784 | 15209.00 | 2023-10-14 | 94 | 6 | 4 | Actual |
| 12639 | 8.00 | 2024-05-13 | 96 | 6 | 4 | Actual |
| 12556 | 282.00 | 2024-05-13 | 78 | 1 | 4 | Actual |
| 1380 | 380.00 | 2023-07-14 | 65 | 6 | 4 | Budget |
| 9201 | 70.00 | 2024-02-11 | 82 | 1 | 4 | Budget |
| 4798 | 34976.00 | 2023-10-14 | 19 | 7 | 4 | Actual |
| 19772 | 45468.00 | 2024-12-13 | 19 | 7 | 4 | Actual |
| 18703 | 2762.00 | 2024-11-12 | 57 | 6 | 4 | Actual |
| 7004 | 300.00 | 2023-12-14 | 73 | 6 | 4 | Budget |
| 315 | 149442.00 | 2023-06-13 | 29 | 7 | 4 | Actual |
| 16696 | 23500.00 | 2024-09-12 | 94 | 6 | 4 | Actual |
| 12650 | 76507.00 | 2024-05-13 | 15 | 7 | 4 | Actual |
| 265 | 225.00 | 2023-06-13 | 72 | 6 | 4 | Actual |
| 29331 | 49866.00 | 2025-09-12 | 40 | 7 | 4 | Actual |
| 22715 | 64.00 | 2025-03-13 | 69 | 1 | 4 | Actual |
| 10403 | 10976.00 | 2024-03-13 | 18 | 7 | 4 | Actual |
| 2571 | 40326.00 | 2023-08-14 | 39 | 7 | 4 | Actual |
| 28097 | 172.00 | 2025-08-13 | 71 | 1 | 4 | Actual |
| 32673 | 1080.00 | 2025-12-13 | 87 | 6 | 4 | Actual |
| 27025 | 50984.00 | 2025-07-13 | 38 | 7 | 4 | Actual |
| 2483 | 514.00 | 2023-08-14 | 92 | 1 | 4 | Actual |
| 32621 | 1064.00 | 2025-12-13 | 65 | 1 | 4 | Actual |
| 307 | 10976.00 | 2023-06-13 | 18 | 7 | 4 | Actual |
| 33776 | 60720.00 | 2026-01-13 | 60 | 6 | 4 | Actual |
| 13626 | 213.00 | 2024-06-12 | 78 | 1 | 4 | Actual |
| 31549 | 990.00 | 2025-11-12 | 87 | 6 | 4 | Actual |
| 7055 | 25670.00 | 2023-12-14 | 32 | 7 | 4 | Actual |
| 36079 | 14045.00 | 2026-03-14 | 63 | 6 | 4 | Actual |
| 6934 | 836.00 | 2023-12-14 | 65 | 1 | 4 | Actual |
| 23731 | 179.00 | 2025-04-12 | 85 | 1 | 4 | Actual |
| 24818 | 5104.00 | 2025-05-13 | 23 | 7 | 4 | Actual |
| 25884 | 78305.00 | 2025-06-12 | 31 | 7 | 4 | Actual |
| 19706 | 234.00 | 2024-12-13 | 68 | 1 | 4 | Actual |
| 37259 | 752672.00 | 2026-04-13 | 6 | 7 | 4 | Actual |
| 2464 | 280.00 | 2023-08-14 | 78 | 1 | 4 | Budget |
| 20779 | 669.00 | 2025-01-13 | 80 | 6 | 4 | Actual |
| 18739 | 8741.00 | 2024-11-12 | 8 | 7 | 4 | Actual |
| 15627 | -286.00 | 2024-08-13 | 91 | 1 | 4 | Actual |
| 25836 | 48510.00 | 2025-06-12 | 60 | 6 | 4 | Actual |
| 10293 | 550.00 | 2024-03-13 | 66 | 1 | 4 | Budget |
| 1434 | 34976.00 | 2023-07-14 | 19 | 7 | 4 | Actual |
| 21820 | 30067.00 | 2025-02-10 | 40 | 7 | 4 | Actual |
| 28171 | 39512.00 | 2025-08-13 | 33 | 7 | 4 | Actual |
| 4714 | 200.00 | 2023-10-14 | 85 | 1 | 4 | Budget |
| 9275 | 8.00 | 2024-02-11 | 96 | 6 | 4 | Actual |
| 15631 | 40174.00 | 2024-08-13 | 12 | 2 | 4 | Actual |
| 207 | 486.00 | 2023-06-13 | 73 | 1 | 4 | Actual |
| 16711 | 64301.00 | 2024-09-12 | 21 | 7 | 4 | Actual |
| 34931 | 839.00 | 2026-02-11 | 66 | 6 | 4 | Actual |
| 11404 | 50900.00 | 2024-04-12 | 60 | 1 | 4 | Budget |
| 8130 | 550.00 | 2024-01-14 | 77 | 6 | 4 | Budget |
| 12668 | 25670.00 | 2024-05-13 | 40 | 7 | 4 | Actual |
| 4792 | 13605.00 | 2023-10-14 | 7 | 7 | 4 | Actual |
| 11443 | 850.00 | 2024-04-12 | 87 | 1 | 4 | Budget |
| 26980 | 114.00 | 2025-07-13 | 71 | 6 | 4 | Actual |
| 22786 | 27697.00 | 2025-03-13 | 24 | 7 | 4 | Actual |
| 17717 | 384.00 | 2024-10-13 | 81 | 6 | 4 | Actual |
| 8103 | 29120.00 | 2024-01-14 | 60 | 6 | 4 | Actual |
| 13665 | 134.00 | 2024-06-12 | 84 | 6 | 4 | Actual |
| 31559 | 757498.00 | 2025-11-12 | 4 | 7 | 4 | Actual |
| 15641 | 527.00 | 2024-08-13 | 65 | 6 | 4 | Actual |
| 20777 | 562.00 | 2025-01-13 | 77 | 6 | 4 | Actual |
| 5892 | 480.00 | 2023-11-13 | 81 | 6 | 4 | Budget |
| 2492 | 4000.00 | 2023-08-14 | 57 | 6 | 4 | Budget |
| 22752 | 205.00 | 2025-03-13 | 73 | 6 | 4 | Actual |
| 298 | 123900.00 | 2023-06-13 | 101 | 6 | 4 | Budget |
| 12626 | 182.00 | 2024-05-13 | 83 | 6 | 4 | Actual |
| 25897 | 29781.00 | 2025-06-12 | 100 | 7 | 4 | Actual |
| 245 | 26040.00 | 2023-06-13 | 60 | 6 | 4 | Actual |
| 1361 | 11.00 | 2023-07-14 | 96 | 1 | 4 | Actual |
| 5907 | 230.00 | 2023-11-13 | 92 | 6 | 4 | Actual |
| 4728 | 4804.00 | 2023-10-14 | 53 | 6 | 4 | Actual |
| 14676 | 114.00 | 2024-07-13 | 83 | 6 | 4 | Actual |
| 1450 | 27703.00 | 2023-07-14 | 40 | 7 | 4 | Actual |
| 28173 | 299473.00 | 2025-08-13 | 35 | 7 | 4 | Actual |
| 8083 | 200.00 | 2024-01-14 | 84 | 1 | 4 | Budget |
| 6929 | 5100.00 | 2023-12-14 | 61 | 1 | 4 | Budget |
| 12557 | 280.00 | 2024-05-13 | 78 | 1 | 4 | Budget |
| 24797 | 129.00 | 2025-05-13 | 89 | 6 | 4 | Actual |
| 5831 | 1272.00 | 2023-11-13 | 80 | 1 | 4 | Actual |
| 20784 | 116.00 | 2025-01-13 | 85 | 6 | 4 | Actual |
| 10294 | 470.00 | 2024-03-13 | 66 | 1 | 4 | Actual |
| 32699 | 85147.00 | 2025-12-13 | 31 | 7 | 4 | Actual |
| 18757 | 133942.00 | 2024-11-12 | 37 | 7 | 4 | Actual |
| 12631 | 100.00 | 2024-05-13 | 85 | 6 | 4 | Budget |
| 30442 | 19558.00 | 2025-10-13 | 20 | 7 | 4 | Actual |
| 8126 | 218.00 | 2024-01-14 | 74 | 6 | 4 | Actual |
| 4805 | 140292.00 | 2023-10-14 | 29 | 7 | 4 | Actual |
| 19787 | 59153.00 | 2024-12-13 | 39 | 7 | 4 | Actual |
| 37230 | 1020.00 | 2026-04-13 | 65 | 6 | 4 | Actual |
| 15617 | 218.00 | 2024-08-13 | 78 | 1 | 4 | Actual |
| 17706 | 211.00 | 2024-10-13 | 67 | 6 | 4 | Actual |
| 28104 | 1346.00 | 2025-08-13 | 81 | 1 | 4 | Actual |
| 9202 | 200.00 | 2024-02-11 | 83 | 1 | 4 | Budget |
| 29319 | 6928.00 | 2025-09-12 | 23 | 7 | 4 | Actual |
| 297 | 63000.00 | 2023-06-13 | 99 | 6 | 4 | Actual |
| 23736 | 600.00 | 2025-04-12 | 92 | 1 | 4 | Actual |
| 28163 | 82217.00 | 2025-08-13 | 21 | 7 | 4 | Actual |
| 20816 | 130823.00 | 2025-01-13 | 37 | 7 | 4 | Actual |
| 38419 | 17118.00 | 2026-05-14 | 22 | 7 | 4 | Actual |
| 32624 | 380.00 | 2025-12-13 | 68 | 1 | 4 | Actual |
| 30395 | 135805.00 | 2025-10-13 | 12 | 2 | 4 | Actual |
| 7016 | 480.00 | 2023-12-14 | 81 | 6 | 4 | Budget |
| 21817 | 83001.00 | 2025-02-10 | 37 | 7 | 4 | Actual |
| 21807 | 12118.00 | 2025-02-10 | 22 | 7 | 4 | Actual |
| 11480 | 1326.00 | 2024-04-12 | 72 | 6 | 4 | Actual |
| 5879 | 743.00 | 2023-11-13 | 72 | 6 | 4 | Actual |
| 22769 | 9.00 | 2025-03-13 | 96 | 6 | 4 | Actual |
| 1328 | 280.00 | 2023-07-14 | 68 | 1 | 4 | Budget |
| 26963 | 619.00 | 2025-07-13 | 92 | 1 | 4 | Actual |
| 3646 | 650.00 | 2023-09-13 | 80 | 6 | 4 | Budget |
| 202 | 280.00 | 2023-06-13 | 68 | 1 | 4 | Budget |
| 11497 | 50.00 | 2024-04-12 | 82 | 6 | 4 | Budget |
| 15675 | 93285.00 | 2024-08-13 | 15 | 7 | 4 | Actual |
| 19700 | 59471.00 | 2024-12-13 | 60 | 1 | 4 | Actual |
| 25847 | 307.00 | 2025-06-12 | 73 | 6 | 4 | Actual |
| 15680 | 12363.00 | 2024-08-13 | 22 | 7 | 4 | Actual |
| 10404 | 34976.00 | 2024-03-13 | 19 | 7 | 4 | Actual |
| 16660 | 684.00 | 2024-09-12 | 92 | 1 | 4 | Actual |
| 29276 | 6666.00 | 2025-09-12 | 61 | 6 | 4 | Actual |
| 28128 | 228.00 | 2025-08-13 | 68 | 6 | 4 | Actual |
| 9294 | 16371.00 | 2024-02-11 | 28 | 7 | 4 | Actual |
| 5847 | 484.00 | 2023-11-13 | 92 | 1 | 4 | Actual |
| 20749 | 192.00 | 2025-01-13 | 85 | 1 | 4 | Actual |
| 33758 | 1099.00 | 2026-01-13 | 81 | 1 | 4 | Actual |
| 3579 | 539.00 | 2023-09-13 | 76 | 1 | 4 | Actual |
| 34921 | 9698.00 | 2026-02-11 | 52 | 6 | 4 | Actual |
| 17715 | 157.00 | 2024-10-13 | 78 | 6 | 4 | Actual |
| 10306 | 480.00 | 2024-03-13 | 76 | 1 | 4 | Budget |
| 262 | 63.00 | 2023-06-13 | 71 | 6 | 4 | Actual |
| 2558 | 48307.00 | 2023-08-14 | 21 | 7 | 4 | Actual |
| 5882 | 202.00 | 2023-11-13 | 74 | 6 | 4 | Actual |
| 20757 | 109974.00 | 2025-01-13 | 12 | 2 | 4 | Actual |
| 8181 | 43173.00 | 2024-01-14 | 39 | 7 | 4 | Actual |
| 23734 | 450.00 | 2025-04-12 | 90 | 1 | 4 | Actual |
| 1333 | 572.00 | 2023-07-14 | 73 | 1 | 4 | Actual |
| 30448 | 271746.00 | 2025-10-13 | 29 | 7 | 4 | Actual |
| 8175 | 27957.00 | 2024-01-14 | 32 | 7 | 4 | Actual |
| 11479 | 93.00 | 2024-04-12 | 71 | 6 | 4 | Actual |
| 11407 | 3200.00 | 2024-04-12 | 62 | 1 | 4 | Budget |
| 1432 | 56870.00 | 2023-07-14 | 15 | 7 | 4 | Actual |
| 23758 | 2265.00 | 2025-04-12 | 76 | 6 | 4 | Actual |
| 17751 | 33900.00 | 2024-10-13 | 34 | 7 | 4 | Actual |
| 37202 | 585.00 | 2026-04-13 | 73 | 1 | 4 | Actual |
| 21733 | 5896.00 | 2025-02-10 | 61 | 1 | 4 | Actual |
| 25855 | 187.00 | 2025-06-12 | 83 | 6 | 4 | Actual |
| 212 | 1009.00 | 2023-06-13 | 77 | 1 | 4 | Actual |
| 21781 | 307.00 | 2025-02-10 | 81 | 6 | 4 | Actual |
| 22783 | 56561.00 | 2025-03-13 | 21 | 7 | 4 | Actual |
| 33820 | 6928.00 | 2026-01-13 | 23 | 7 | 4 | Actual |
| 11438 | 200.00 | 2024-04-12 | 84 | 1 | 4 | Budget |
| 2470 | 82.00 | 2023-08-14 | 82 | 1 | 4 | Actual |
| 29329 | 47100.00 | 2025-09-12 | 38 | 7 | 4 | Actual |
| 34978 | 187599.00 | 2026-02-11 | 35 | 7 | 4 | Actual |
| 13636 | -252.00 | 2024-06-12 | 91 | 1 | 4 | Actual |
| 3593 | 200.00 | 2023-09-13 | 84 | 1 | 4 | Budget |
| 20803 | 45468.00 | 2025-01-13 | 19 | 7 | 4 | Actual |
| 29295 | 184.00 | 2025-09-12 | 84 | 6 | 4 | Actual |
| 16712 | 12118.00 | 2024-09-12 | 22 | 7 | 4 | Actual |
| 15682 | 24073.00 | 2024-08-13 | 24 | 7 | 4 | Actual |
| 14696 | 14268.00 | 2024-07-13 | 18 | 7 | 4 | Actual |
| 13644 | 18238.00 | 2024-06-12 | 57 | 6 | 4 | Actual |
| 2512 | 380.00 | 2023-08-14 | 72 | 6 | 4 | Budget |
| 10348 | 7076.00 | 2024-03-13 | 63 | 6 | 4 | Actual |
| 33831 | 79404.00 | 2026-01-13 | 39 | 7 | 4 | Actual |
| 25832 | 36360.00 | 2025-06-12 | 53 | 6 | 4 | Actual |
| 15670 | 480852.00 | 2024-08-13 | 6 | 7 | 4 | Actual |
| 8176 | 19393.00 | 2024-01-14 | 33 | 7 | 4 | Actual |
| 1441 | 140292.00 | 2023-07-14 | 29 | 7 | 4 | Actual |
| 16669 | 35682.00 | 2024-09-12 | 60 | 6 | 4 | Actual |
| 3660 | 132.00 | 2023-09-13 | 89 | 6 | 4 | Actual |
| 8115 | 217.00 | 2024-01-14 | 67 | 6 | 4 | Actual |
| 16665 | 4326.00 | 2024-09-12 | 53 | 6 | 4 | Actual |
| 13661 | 696.00 | 2024-06-12 | 80 | 6 | 4 | Actual |
| 38350 | 82.00 | 2026-05-14 | 69 | 1 | 4 | Actual |
| 22793 | 115195.00 | 2025-03-13 | 35 | 7 | 4 | Actual |
| 313 | 20310.00 | 2023-06-13 | 24 | 7 | 4 | Actual |
| 13684 | 14268.00 | 2024-06-12 | 18 | 7 | 4 | Actual |
| 6927 | 45100.00 | 2023-12-14 | 60 | 1 | 4 | Budget |
| 13655 | 237.00 | 2024-06-12 | 72 | 6 | 4 | Actual |
| 36111 | 13032.00 | 2026-03-14 | 8 | 7 | 4 | Actual |
| 38382 | 352.00 | 2026-05-14 | 67 | 6 | 4 | Actual |
| 4746 | 327.00 | 2023-10-14 | 66 | 6 | 4 | Actual |
| 12651 | 10976.00 | 2024-05-13 | 18 | 7 | 4 | Actual |
| 14714 | 430024.00 | 2024-07-13 | 43 | 7 | 4 | Actual |
| 10353 | 162.00 | 2024-03-13 | 67 | 6 | 4 | Actual |
| 4688 | 336.00 | 2023-10-14 | 67 | 1 | 4 | Actual |
| 11423 | 200.00 | 2024-04-12 | 74 | 1 | 4 | Budget |
| 11526 | 52962.00 | 2024-04-12 | 21 | 7 | 4 | Actual |
| 26950 | 972.00 | 2025-07-13 | 76 | 1 | 4 | Actual |
| 6958 | 63.00 | 2023-12-14 | 82 | 1 | 4 | Actual |
| 2490 | 39667.00 | 2023-08-14 | 56 | 6 | 4 | Actual |
| 30383 | 1148.00 | 2025-10-13 | 81 | 1 | 4 | Actual |
| 17723 | 181.00 | 2024-10-13 | 89 | 6 | 4 | Actual |
| 12572 | 189.00 | 2024-05-13 | 89 | 1 | 4 | Actual |
| 3682 | 3888.00 | 2023-09-13 | 23 | 7 | 4 | Actual |
| 1339 | 950.00 | 2023-07-14 | 77 | 1 | 4 | Budget |
| 8069 | 624.00 | 2024-01-14 | 76 | 1 | 4 | Actual |
| 13659 | 608.00 | 2024-06-12 | 77 | 6 | 4 | Actual |
| 22799 | 513160.00 | 2025-03-13 | 46 | 7 | 4 | Actual |
| 7013 | 200.00 | 2023-12-14 | 78 | 6 | 4 | Budget |
| 13681 | 80291.00 | 2024-06-12 | 13 | 7 | 4 | Actual |
| 10292 | 517.00 | 2024-03-13 | 65 | 1 | 4 | Actual |
| 23781 | 64307.00 | 2025-04-12 | 13 | 7 | 4 | Actual |
| 16642 | 146.00 | 2024-09-12 | 68 | 1 | 4 | Actual |
| 9215 | 11.00 | 2024-02-11 | 96 | 1 | 4 | Actual |
| 2560 | 3888.00 | 2023-08-14 | 23 | 7 | 4 | Actual |
| 34895 | 6006.00 | 2026-02-11 | 62 | 1 | 4 | Actual |
| 16695 | 324.00 | 2024-09-12 | 92 | 6 | 4 | Actual |
| 8120 | 80.00 | 2024-01-14 | 71 | 6 | 4 | Budget |
| 8117 | 161.00 | 2024-01-14 | 68 | 6 | 4 | Actual |
| 34924 | 145753.00 | 2026-02-11 | 56 | 6 | 4 | Actual |
| 15671 | 15372.00 | 2024-08-13 | 7 | 7 | 4 | Actual |
| 36134 | 1005345.00 | 2026-03-14 | 46 | 7 | 4 | Actual |
| 11494 | 494.00 | 2024-04-12 | 81 | 6 | 4 | Actual |
| 38413 | 91422.00 | 2026-05-14 | 14 | 7 | 4 | Actual |
| 26991 | 204.00 | 2025-07-13 | 84 | 6 | 4 | Actual |
| 38433 | 98718.00 | 2026-05-14 | 43 | 7 | 4 | Actual |
| 21776 | 284.00 | 2025-02-10 | 74 | 6 | 4 | Actual |
| 9258 | 546.00 | 2024-02-11 | 81 | 6 | 4 | Actual |
| 19742 | 452.00 | 2024-12-13 | 72 | 6 | 4 | Actual |
| 3629 | 100.00 | 2023-09-13 | 68 | 6 | 4 | Budget |
| 38391 | 284.00 | 2026-05-14 | 78 | 6 | 4 | Actual |
| 11468 | 22102.00 | 2024-04-12 | 63 | 6 | 4 | Actual |
| 34984 | 877520.00 | 2026-02-11 | 46 | 7 | 4 | Actual |
| 1403 | 680.00 | 2023-07-14 | 80 | 6 | 4 | Actual |
| 4782 | -184.00 | 2023-10-14 | 91 | 6 | 4 | Actual |
| 33747 | 835.00 | 2026-01-13 | 66 | 1 | 4 | Actual |
| 9197 | 1155.00 | 2024-02-11 | 80 | 1 | 4 | Actual |
| 27020 | 49866.00 | 2025-07-13 | 32 | 7 | 4 | Actual |
| 21786 | 468.00 | 2025-02-10 | 87 | 6 | 4 | Actual |
| 3611 | 47600.00 | 2023-09-13 | 56 | 6 | 4 | Budget |
| 249 | 1562.00 | 2023-06-13 | 62 | 6 | 4 | Actual |
| 21823 | 21735.00 | 2025-02-10 | 100 | 7 | 4 | Actual |
| 14625 | 47499.00 | 2024-07-13 | 60 | 1 | 4 | Actual |
| 17752 | 182345.00 | 2024-10-13 | 35 | 7 | 4 | Actual |
| 20767 | 351.00 | 2025-01-13 | 65 | 6 | 4 | Actual |
| 10364 | 200.00 | 2024-03-13 | 74 | 6 | 4 | Budget |
| 13694 | 32049.00 | 2024-06-12 | 32 | 7 | 4 | Actual |
| 21796 | 91051.00 | 2025-02-10 | 4 | 7 | 4 | Actual |
| 23799 | 32964.00 | 2025-04-12 | 38 | 7 | 4 | Actual |
| 20739 | 367.00 | 2025-01-13 | 73 | 1 | 4 | Actual |
| 2450 | 429.00 | 2023-08-14 | 67 | 1 | 4 | Actual |
| 20815 | 149950.00 | 2025-01-13 | 35 | 7 | 4 | Actual |
| 34913 | 1620.00 | 2026-02-11 | 87 | 1 | 4 | Actual |
| 11502 | 135.00 | 2024-04-12 | 85 | 6 | 4 | Actual |
| 26953 | 1757.00 | 2025-07-13 | 80 | 1 | 4 | Actual |
| 24817 | 12363.00 | 2025-05-13 | 22 | 7 | 4 | Actual |
| 30449 | 77506.00 | 2025-10-13 | 31 | 7 | 4 | Actual |
| 5935 | 89446.00 | 2023-11-13 | 37 | 7 | 4 | Actual |
| 8073 | 280.00 | 2024-01-14 | 78 | 1 | 4 | Budget |
| 32642 | 896.00 | 2025-12-13 | 92 | 1 | 4 | Actual |
| 31532 | 530.00 | 2025-11-12 | 66 | 6 | 4 | Actual |
| 9307 | 17764.00 | 2024-02-11 | 100 | 7 | 4 | Actual |
| 2526 | 405.00 | 2023-08-14 | 81 | 6 | 4 | Actual |
| 17741 | 14981.00 | 2024-10-13 | 20 | 7 | 4 | Actual |
| 24798 | 199.00 | 2025-05-13 | 90 | 6 | 4 | Actual |
| 18677 | 209.00 | 2024-11-12 | 67 | 1 | 4 | Actual |
| 13645 | 39647.00 | 2024-06-12 | 60 | 6 | 4 | Actual |
| 38356 | 493.00 | 2026-05-14 | 78 | 1 | 4 | Actual |
| 13642 | 21542.00 | 2024-06-12 | 54 | 6 | 4 | Actual |
| 30403 | 5246.00 | 2025-10-13 | 62 | 6 | 4 | Actual |
Generated 2026-07-14 03:03:31.039 UTC