[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 |
|---|---|---|---|---|---|---|
| 14728 | 404.00 | 2024-07-13 | 76 | 1 | 5 | Actual |
| 19837 | 250.00 | 2024-12-13 | 74 | 6 | 5 | Actual |
| 7076 | 189.00 | 2023-12-14 | 67 | 1 | 5 | Actual |
| 11544 | 39376.00 | 2024-04-12 | 60 | 1 | 5 | Actual |
| 22802 | 3766.00 | 2025-03-13 | 61 | 1 | 5 | Actual |
| 17773 | 171.00 | 2024-10-13 | 78 | 1 | 5 | Actual |
| 17777 | 135.00 | 2024-10-13 | 83 | 1 | 5 | Actual |
| 17807 | 655.00 | 2024-10-13 | 77 | 6 | 5 | Actual |
| 1485 | 68.00 | 2023-07-14 | 82 | 1 | 5 | Actual |
| 21910 | 24460.00 | 2025-02-10 | 38 | 7 | 5 | Actual |
| 7200 | 31811.00 | 2023-12-14 | 39 | 7 | 5 | Actual |
| 4908 | 650.00 | 2023-10-14 | 80 | 6 | 5 | Budget |
| 37367 | 72013.00 | 2026-04-13 | 31 | 7 | 5 | Actual |
| 30542 | 68667.00 | 2025-10-13 | 31 | 7 | 5 | Actual |
| 21911 | 43647.00 | 2025-02-10 | 39 | 7 | 5 | Actual |
| 14777 | 45759.00 | 2024-07-13 | 94 | 6 | 5 | Actual |
| 8231 | 228.00 | 2024-01-14 | 94 | 1 | 5 | Actual |
| 13759 | 117.00 | 2024-06-12 | 83 | 6 | 5 | Actual |
| 36206 | 45980.00 | 2026-03-14 | 14 | 7 | 5 | Actual |
| 12722 | 8100.00 | 2024-05-13 | 53 | 6 | 5 | Budget |
| 19840 | 161.00 | 2024-12-13 | 78 | 6 | 5 | Actual |
| 30496 | 4074.00 | 2025-10-13 | 62 | 6 | 5 | Actual |
| 11675 | 14545.00 | 2024-04-12 | 33 | 7 | 5 | Actual |
| 20914 | 16640.00 | 2025-01-13 | 100 | 7 | 5 | Actual |
| 3797 | 181.00 | 2023-09-13 | 89 | 6 | 5 | Actual |
| 2594 | 260.00 | 2023-08-14 | 73 | 1 | 5 | Actual |
| 11673 | 35956.00 | 2024-04-12 | 31 | 7 | 5 | Actual |
| 6024 | 200.00 | 2023-11-13 | 74 | 6 | 5 | Budget |
| 23839 | 4017.00 | 2025-04-12 | 61 | 6 | 5 | Actual |
| 18778 | 638.00 | 2024-11-12 | 80 | 1 | 5 | Actual |
| 12695 | 769.00 | 2024-05-13 | 77 | 1 | 5 | Actual |
| 12778 | 216.00 | 2024-05-13 | 92 | 6 | 5 | Actual |
| 3743 | 207.00 | 2023-09-13 | 94 | 1 | 5 | Actual |
| 18840 | 9088.00 | 2024-11-12 | 22 | 7 | 5 | Actual |
| 9387 | 2884.00 | 2024-02-11 | 76 | 6 | 5 | Actual |
| 22858 | -173.00 | 2025-03-13 | 91 | 6 | 5 | Actual |
| 38457 | 233.00 | 2026-05-14 | 89 | 1 | 5 | Actual |
| 3716 | 336.00 | 2023-09-13 | 73 | 1 | 5 | Actual |
| 33883 | 308.00 | 2026-01-13 | 78 | 6 | 5 | Actual |
| 24887 | 125.00 | 2025-05-13 | 84 | 6 | 5 | Actual |
| 9378 | 44.00 | 2024-02-11 | 69 | 6 | 5 | Actual |
| 15699 | 3914.00 | 2024-08-13 | 62 | 1 | 5 | Actual |
| 7160 | 157.00 | 2023-12-14 | 83 | 6 | 5 | Actual |
| 6044 | 630.00 | 2023-11-13 | 87 | 6 | 5 | Actual |
| 31671 | 44887.00 | 2025-11-12 | 34 | 7 | 5 | Actual |
| 10537 | 73549.00 | 2024-03-13 | 13 | 7 | 5 | Actual |
| 23881 | 9088.00 | 2025-04-12 | 22 | 7 | 5 | Actual |
| 16743 | 848.00 | 2024-09-12 | 80 | 1 | 5 | Actual |
| 32716 | 403.00 | 2025-12-13 | 67 | 1 | 5 | Actual |
| 10547 | 12017.00 | 2024-03-13 | 28 | 7 | 5 | Actual |
| 20829 | 195.00 | 2025-01-13 | 68 | 1 | 5 | Actual |
| 10464 | 720.00 | 2024-03-13 | 87 | 1 | 5 | Actual |
| 9334 | 204.00 | 2024-02-11 | 78 | 1 | 5 | Actual |
| 31677 | 294113.00 | 2025-11-12 | 43 | 7 | 5 | Actual |
| 2590 | 33.00 | 2023-08-14 | 69 | 1 | 5 | Actual |
| 28249 | 15462.00 | 2025-08-13 | 8 | 7 | 5 | Actual |
| 16751 | 320.00 | 2024-09-12 | 90 | 1 | 5 | Actual |
| 2656 | 1700.00 | 2023-08-14 | 76 | 6 | 5 | Budget |
| 18812 | 204.00 | 2024-11-12 | 78 | 6 | 5 | Actual |
| 11628 | 4520.00 | 2024-04-12 | 76 | 6 | 5 | Actual |
| 7158 | 45.00 | 2023-12-14 | 82 | 6 | 5 | Actual |
| 6056 | 503823.00 | 2023-11-13 | 6 | 7 | 5 | Actual |
| 22851 | 38.00 | 2025-03-13 | 82 | 6 | 5 | Actual |
| 2710 | 312375.00 | 2023-08-14 | 43 | 7 | 5 | Actual |
| 356 | 210.00 | 2023-06-13 | 78 | 1 | 5 | Actual |
| 1565 | 305900.00 | 2023-07-14 | 101 | 6 | 5 | Budget |
| 20836 | 201.00 | 2025-01-13 | 78 | 1 | 5 | Actual |
| 387 | 26400.00 | 2023-06-13 | 60 | 6 | 5 | Budget |
| 10545 | 2916.00 | 2024-03-13 | 23 | 7 | 5 | Actual |
| 36180 | 373.00 | 2026-03-14 | 73 | 6 | 5 | Actual |
| 14781 | 491939.00 | 2024-07-13 | 101 | 6 | 5 | Actual |
| 12701 | 596.00 | 2024-05-13 | 81 | 1 | 5 | Actual |
| 15726 | 8256.00 | 2024-08-13 | 53 | 6 | 5 | Actual |
| 12758 | 550.00 | 2024-05-13 | 77 | 6 | 5 | Budget |
| 16792 | 38500.00 | 2024-09-12 | 99 | 6 | 5 | Actual |
| 6067 | 2886.00 | 2023-11-13 | 23 | 7 | 5 | Actual |
| 11608 | 9600.00 | 2024-04-12 | 63 | 6 | 5 | Budget |
| 18833 | 96703.00 | 2024-11-12 | 13 | 7 | 5 | Actual |
| 23875 | 60934.00 | 2025-04-12 | 14 | 7 | 5 | Actual |
| 38455 | 202.00 | 2026-05-14 | 85 | 1 | 5 | Actual |
| 25929 | 72982.00 | 2025-06-12 | 56 | 6 | 5 | Actual |
| 9363 | 29200.00 | 2024-02-11 | 60 | 6 | 5 | Budget |
| 15720 | -201.00 | 2024-08-13 | 91 | 1 | 5 | Actual |
| 5990 | 29058.00 | 2023-11-13 | 52 | 6 | 5 | Actual |
| 38478 | 76.00 | 2026-05-14 | 71 | 6 | 5 | Actual |
| 20911 | 22798.00 | 2025-01-13 | 40 | 7 | 5 | Actual |
| 27101 | 14817.00 | 2025-07-13 | 18 | 7 | 5 | Actual |
| 13749 | 70.00 | 2024-06-12 | 71 | 6 | 5 | Actual |
| 32796 | 73015.00 | 2025-12-13 | 35 | 7 | 5 | Actual |
| 31653 | 682174.00 | 2025-11-12 | 6 | 7 | 5 | Actual |
| 31616 | 17756.00 | 2025-11-12 | 53 | 6 | 5 | Actual |
| 28201 | 1053.00 | 2025-08-13 | 87 | 1 | 5 | Actual |
| 12686 | 48.00 | 2024-05-13 | 69 | 1 | 5 | Actual |
| 25917 | 188.00 | 2025-06-12 | 85 | 1 | 5 | Actual |
| 2600 | 650.00 | 2023-08-14 | 77 | 1 | 5 | Budget |
| 11637 | 50.00 | 2024-04-12 | 82 | 6 | 5 | Budget |
| 2709 | 19062.00 | 2023-08-14 | 40 | 7 | 5 | Actual |
| 21887 | 312797.00 | 2025-02-10 | 101 | 6 | 5 | Actual |
| 4950 | 25663.00 | 2023-10-14 | 34 | 7 | 5 | Actual |
| 24899 | 484178.00 | 2025-05-13 | 4 | 7 | 5 | Actual |
| 29398 | 43000.00 | 2025-09-12 | 99 | 6 | 5 | Actual |
| 23832 | 161691.00 | 2025-04-12 | 12 | 2 | 5 | Actual |
| 15710 | 176.00 | 2024-08-13 | 78 | 1 | 5 | Actual |
| 28192 | 585.00 | 2025-08-13 | 76 | 1 | 5 | Actual |
| 7145 | 200.00 | 2023-12-14 | 74 | 6 | 5 | Budget |
| 33858 | 348.00 | 2026-01-13 | 90 | 1 | 5 | Actual |
| 13707 | 51308.00 | 2024-06-12 | 60 | 1 | 5 | Actual |
| 20913 | 1064354.00 | 2025-01-13 | 46 | 7 | 5 | Actual |
| 370 | 750.00 | 2023-06-13 | 87 | 1 | 5 | Budget |
| 27062 | 49639.00 | 2025-07-13 | 60 | 6 | 5 | Actual |
| 25911 | 252.00 | 2025-06-12 | 78 | 1 | 5 | Actual |
| 32782 | 115104.00 | 2025-12-13 | 15 | 7 | 5 | Actual |
| 25976 | 24999.00 | 2025-06-12 | 24 | 7 | 5 | Actual |
| 15780 | 20155.00 | 2024-08-13 | 33 | 7 | 5 | Actual |
| 8244 | 29200.00 | 2024-01-14 | 60 | 6 | 5 | Budget |
| 35056 | 49921.00 | 2026-02-11 | 14 | 7 | 5 | Actual |
| 31678 | 776715.00 | 2025-11-12 | 46 | 7 | 5 | Actual |
| 366 | 200.00 | 2023-06-13 | 84 | 1 | 5 | Budget |
| 13723 | 58.00 | 2024-06-12 | 82 | 1 | 5 | Actual |
| 32739 | 3884.00 | 2025-12-13 | 52 | 6 | 5 | Actual |
| 4878 | 3360.00 | 2023-10-14 | 61 | 6 | 5 | Actual |
| 25958 | 28824.00 | 2025-06-12 | 94 | 6 | 5 | Actual |
| 3769 | 40.00 | 2023-09-13 | 71 | 6 | 5 | Actual |
| 12736 | 13495.00 | 2024-05-13 | 63 | 6 | 5 | Actual |
| 3766 | 200.00 | 2023-09-13 | 68 | 6 | 5 | Budget |
| 32757 | 2142.00 | 2025-12-13 | 76 | 6 | 5 | Actual |
| 19799 | 73.00 | 2024-12-13 | 69 | 1 | 5 | Actual |
| 36212 | 12838.00 | 2026-03-14 | 22 | 7 | 5 | Actual |
| 11579 | 200.00 | 2024-04-12 | 84 | 1 | 5 | Budget |
| 8198 | 192.00 | 2024-01-14 | 68 | 1 | 5 | Actual |
| 11607 | 1699.00 | 2024-04-12 | 62 | 6 | 5 | Actual |
| 18817 | 165.00 | 2024-11-12 | 84 | 6 | 5 | Actual |
| 8247 | 2300.00 | 2024-01-14 | 61 | 6 | 5 | Budget |
| 33885 | 768.00 | 2026-01-13 | 81 | 6 | 5 | Actual |
| 3781 | 227.00 | 2023-09-13 | 78 | 6 | 5 | Actual |
| 11593 | 24000.00 | 2024-04-12 | 52 | 6 | 5 | Budget |
| 29407 | 14817.00 | 2025-09-12 | 18 | 7 | 5 | Actual |
| 16818 | 23293.00 | 2024-09-12 | 40 | 7 | 5 | Actual |
| 18767 | 452.00 | 2024-11-12 | 65 | 1 | 5 | Actual |
| 29348 | 315.00 | 2025-09-12 | 78 | 1 | 5 | Actual |
| 33838 | 3241.00 | 2026-01-13 | 62 | 1 | 5 | Actual |
| 24849 | 416.00 | 2025-05-13 | 81 | 1 | 5 | Actual |
| 13481 | 15622.00 | 2024-06-11 | 93 | 7 | 5 | Actual |
| 10440 | 104.00 | 2024-03-13 | 71 | 1 | 5 | Actual |
| 1520 | 306.00 | 2023-07-14 | 65 | 6 | 5 | Actual |
| 35061 | 70363.00 | 2026-02-11 | 21 | 7 | 5 | Actual |
| 2654 | 180.00 | 2023-08-14 | 74 | 6 | 5 | Actual |
| 9347 | 720.00 | 2024-02-11 | 87 | 1 | 5 | Actual |
| 1516 | 1497.00 | 2023-07-14 | 62 | 6 | 5 | Actual |
| 21858 | 2209.00 | 2025-02-10 | 62 | 6 | 5 | Actual |
| 12802 | 17918.00 | 2024-05-13 | 32 | 7 | 5 | Actual |
| 11583 | 650.00 | 2024-04-12 | 87 | 1 | 5 | Budget |
| 33844 | 82.00 | 2026-01-13 | 71 | 1 | 5 | Actual |
| 9319 | 200.00 | 2024-02-11 | 67 | 1 | 5 | Budget |
| 12766 | 36.00 | 2024-05-13 | 82 | 6 | 5 | Actual |
| 4834 | 90.00 | 2023-10-14 | 71 | 1 | 5 | Budget |
| 37352 | 521261.00 | 2026-04-13 | 6 | 7 | 5 | Actual |
| 4879 | 2600.00 | 2023-10-14 | 61 | 6 | 5 | Budget |
| 9355 | 117503.00 | 2024-02-11 | 12 | 2 | 5 | Actual |
| 30512 | 68.00 | 2025-10-13 | 82 | 6 | 5 | Actual |
| 17788 | 17624.00 | 2024-10-13 | 52 | 6 | 5 | Actual |
| 13725 | 182.00 | 2024-06-12 | 84 | 1 | 5 | Actual |
| 10491 | 273.00 | 2024-03-13 | 67 | 6 | 5 | Actual |
| 7167 | 132.00 | 2023-12-14 | 89 | 6 | 5 | Actual |
| 8273 | 178.00 | 2024-01-14 | 78 | 6 | 5 | Actual |
| 16735 | 215.00 | 2024-09-12 | 68 | 1 | 5 | Actual |
| 21831 | 57.00 | 2025-02-10 | 69 | 1 | 5 | Actual |
| 17771 | 327.00 | 2024-10-13 | 76 | 1 | 5 | Actual |
| 13756 | 567.00 | 2024-06-12 | 80 | 6 | 5 | Actual |
| 22837 | 601.00 | 2025-03-13 | 65 | 6 | 5 | Actual |
| 18791 | 143381.00 | 2024-11-12 | 12 | 2 | 5 | Actual |
| 29401 | 809449.00 | 2025-09-12 | 6 | 7 | 5 | Actual |
| 1564 | 38500.00 | 2023-07-14 | 99 | 6 | 5 | Actual |
| 7171 | 5217.00 | 2023-12-14 | 94 | 6 | 5 | Actual |
| 29364 | 2672.00 | 2025-09-12 | 53 | 6 | 5 | Actual |
| 16731 | 4328.00 | 2024-09-12 | 62 | 1 | 5 | Actual |
| 3738 | 650.00 | 2023-09-13 | 87 | 1 | 5 | Budget |
| 11550 | 550.00 | 2024-04-12 | 65 | 1 | 5 | Budget |
| 3718 | 200.00 | 2023-09-13 | 74 | 1 | 5 | Budget |
| 12755 | 2800.00 | 2024-05-13 | 76 | 6 | 5 | Budget |
| 9407 | 164.00 | 2024-02-11 | 89 | 6 | 5 | Actual |
| 6055 | 537826.00 | 2023-11-13 | 4 | 7 | 5 | Actual |
| 33899 | 382688.00 | 2026-01-13 | 101 | 6 | 5 | Actual |
| 18766 | 3512.00 | 2024-11-12 | 62 | 1 | 5 | Actual |
| 1510 | 8048.00 | 2023-07-14 | 57 | 6 | 5 | Actual |
| 19811 | 131.00 | 2024-12-13 | 85 | 1 | 5 | Actual |
| 1497 | -259.00 | 2023-07-14 | 91 | 1 | 5 | Actual |
| 28271 | 1209261.00 | 2025-08-13 | 43 | 7 | 5 | Actual |
| 14735 | 168.00 | 2024-07-13 | 84 | 1 | 5 | Actual |
| 36148 | 1288.00 | 2026-03-14 | 77 | 1 | 5 | Actual |
| 36170 | 5093.00 | 2026-03-14 | 61 | 6 | 5 | Actual |
| 25909 | 458.00 | 2025-06-12 | 76 | 1 | 5 | Actual |
| 11625 | 200.00 | 2024-04-12 | 74 | 6 | 5 | Budget |
| 3709 | 252.00 | 2023-09-13 | 67 | 1 | 5 | Actual |
| 1570 | 6326.00 | 2023-07-14 | 8 | 7 | 5 | Actual |
| 37305 | 240.00 | 2026-04-13 | 85 | 1 | 5 | Actual |
| 23861 | 186.00 | 2025-04-12 | 89 | 6 | 5 | Actual |
| 35067 | 67518.00 | 2026-02-11 | 31 | 7 | 5 | Actual |
| 23860 | 608.00 | 2025-04-12 | 87 | 6 | 5 | Actual |
| 4958 | 13323.00 | 2023-10-14 | 100 | 7 | 5 | Actual |
| 14797 | 138270.00 | 2024-07-13 | 29 | 7 | 5 | Actual |
| 22824 | -232.00 | 2025-03-13 | 91 | 1 | 5 | Actual |
| 1552 | 114.00 | 2023-07-14 | 84 | 6 | 5 | Actual |
| 16777 | 204.00 | 2024-09-12 | 78 | 6 | 5 | Actual |
| 12760 | 158.00 | 2024-05-13 | 78 | 6 | 5 | Actual |
| 13722 | 563.00 | 2024-06-12 | 81 | 1 | 5 | Actual |
| 10470 | 8.00 | 2024-03-13 | 96 | 1 | 5 | Actual |
| 12678 | 477.00 | 2024-05-13 | 65 | 1 | 5 | Actual |
| 9430 | 14635.00 | 2024-02-11 | 24 | 7 | 5 | Actual |
| 9352 | 272.00 | 2024-02-11 | 92 | 1 | 5 | Actual |
| 38480 | 395.00 | 2026-05-14 | 73 | 6 | 5 | Actual |
| 10443 | 276.00 | 2024-03-13 | 74 | 1 | 5 | Actual |
| 10528 | 7.00 | 2024-03-13 | 96 | 6 | 5 | Actual |
| 21845 | 218.00 | 2025-02-10 | 89 | 1 | 5 | Actual |
| 10495 | 80.00 | 2024-03-13 | 71 | 6 | 5 | Budget |
| 6035 | 50.00 | 2023-11-13 | 82 | 6 | 5 | Budget |
| 24853 | 114.00 | 2025-05-13 | 85 | 1 | 5 | Actual |
| 38506 | 56274.00 | 2026-05-14 | 14 | 7 | 5 | Actual |
| 5986 | 371.00 | 2023-11-13 | 92 | 1 | 5 | Actual |
| 8223 | 100.00 | 2024-01-14 | 85 | 1 | 5 | Budget |
| 9421 | 60417.00 | 2024-02-11 | 13 | 7 | 5 | Actual |
| 4859 | 185.00 | 2023-10-14 | 89 | 1 | 5 | Actual |
| 3819 | 2945.00 | 2023-09-13 | 23 | 7 | 5 | Actual |
| 14762 | 240.00 | 2024-07-13 | 74 | 6 | 5 | Actual |
| 36202 | 478968.00 | 2026-03-14 | 6 | 7 | 5 | Actual |
| 21829 | 264.00 | 2025-02-10 | 67 | 1 | 5 | Actual |
| 27080 | 56.00 | 2025-07-13 | 82 | 6 | 5 | Actual |
| 35012 | 15.00 | 2026-02-11 | 96 | 1 | 5 | Actual |
| 22833 | 39961.00 | 2025-03-13 | 60 | 6 | 5 | Actual |
| 9317 | 436.00 | 2024-02-11 | 66 | 1 | 5 | Actual |
| 3746 | 5610.00 | 2023-09-13 | 52 | 6 | 5 | Actual |
| 3812 | 37392.00 | 2023-09-13 | 14 | 7 | 5 | Actual |
| 25937 | 308.00 | 2025-06-12 | 67 | 6 | 5 | Actual |
| 33870 | 4473.00 | 2026-01-13 | 62 | 6 | 5 | Actual |
| 30501 | 248.00 | 2025-10-13 | 68 | 6 | 5 | Actual |
| 21830 | 198.00 | 2025-02-10 | 68 | 1 | 5 | Actual |
| 3831 | 17346.00 | 2023-09-13 | 40 | 7 | 5 | Actual |
| 19872 | 133812.00 | 2024-12-13 | 29 | 7 | 5 | Actual |
| 23897 | 17320.00 | 2025-04-12 | 100 | 7 | 5 | Actual |
| 14809 | 16301.00 | 2024-07-13 | 100 | 7 | 5 | Actual |
| 18796 | 10542.00 | 2024-11-12 | 57 | 6 | 5 | Actual |
| 31640 | 231.00 | 2025-11-12 | 84 | 6 | 5 | Actual |
| 12699 | 850.00 | 2024-05-13 | 80 | 1 | 5 | Budget |
| 35050 | 299992.00 | 2026-02-11 | 101 | 6 | 5 | Actual |
| 33878 | 1033.00 | 2026-01-13 | 72 | 6 | 5 | Actual |
| 33920 | 129749.00 | 2026-01-13 | 35 | 7 | 5 | Actual |
| 24843 | 245.00 | 2025-05-13 | 73 | 1 | 5 | Actual |
| 17848 | 49815.00 | 2024-10-13 | 39 | 7 | 5 | Actual |
| 2578 | 2700.00 | 2023-08-14 | 61 | 1 | 5 | Budget |
| 15752 | 608.00 | 2024-08-13 | 87 | 6 | 5 | Actual |
| 31622 | 4595.00 | 2025-11-12 | 62 | 6 | 5 | Actual |
| 12772 | 101.00 | 2024-05-13 | 85 | 6 | 5 | Actual |
| 8200 | 57.00 | 2024-01-14 | 69 | 1 | 5 | Actual |
| 18803 | 285.00 | 2024-11-12 | 67 | 6 | 5 | Actual |
| 16742 | 216.00 | 2024-09-12 | 78 | 1 | 5 | Actual |
| 12727 | 120396.00 | 2024-05-13 | 56 | 6 | 5 | Actual |
| 10493 | 200.00 | 2024-03-13 | 68 | 6 | 5 | Budget |
| 24836 | 2559.00 | 2025-05-13 | 62 | 1 | 5 | Actual |
| 12750 | 674.00 | 2024-05-13 | 72 | 6 | 5 | Actual |
| 10526 | 246.00 | 2024-03-13 | 92 | 6 | 5 | Actual |
| 25941 | 405.00 | 2025-06-12 | 72 | 6 | 5 | Actual |
| 2639 | 380.00 | 2023-08-14 | 65 | 6 | 5 | Budget |
| 18832 | 13572.00 | 2024-11-12 | 8 | 7 | 5 | Actual |
| 365 | 147.00 | 2023-06-13 | 84 | 1 | 5 | Actual |
| 4931 | 748052.00 | 2023-10-14 | 4 | 7 | 5 | Actual |
| 27067 | 396.00 | 2025-07-13 | 66 | 6 | 5 | Actual |
| 4943 | 2886.00 | 2023-10-14 | 23 | 7 | 5 | Actual |
| 3756 | 1900.00 | 2023-09-13 | 62 | 6 | 5 | Actual |
| 8238 | 1.00 | 2024-01-14 | 54 | 6 | 5 | Actual |
| 32751 | 339.00 | 2025-12-13 | 68 | 6 | 5 | Actual |
| 1538 | 1700.00 | 2023-07-14 | 76 | 6 | 5 | Budget |
| 22882 | 25524.00 | 2025-03-13 | 32 | 7 | 5 | Actual |
| 8268 | 200.00 | 2024-01-14 | 74 | 6 | 5 | Budget |
| 15773 | 9272.00 | 2024-08-13 | 22 | 7 | 5 | Actual |
| 9324 | 80.00 | 2024-02-11 | 71 | 1 | 5 | Budget |
| 33842 | 202.00 | 2026-01-13 | 68 | 1 | 5 | Actual |
| 36165 | 4721.00 | 2026-03-14 | 53 | 6 | 5 | Actual |
| 4907 | 749.00 | 2023-10-14 | 80 | 6 | 5 | Actual |
| 14798 | 42698.00 | 2024-07-13 | 31 | 7 | 5 | Actual |
| 36221 | 115892.00 | 2026-03-14 | 35 | 7 | 5 | Actual |
| 25906 | 86.00 | 2025-06-12 | 71 | 1 | 5 | Actual |
| 32789 | 27418.00 | 2025-12-13 | 24 | 7 | 5 | Actual |
| 16734 | 281.00 | 2024-09-12 | 67 | 1 | 5 | Actual |
| 9382 | 480.00 | 2024-02-11 | 72 | 6 | 5 | Budget |
| 32780 | 97119.00 | 2025-12-13 | 13 | 7 | 5 | Actual |
| 28233 | 256.00 | 2025-08-13 | 83 | 6 | 5 | Actual |
| 31619 | 26634.00 | 2025-11-12 | 57 | 6 | 5 | Actual |
| 31609 | 391.00 | 2025-11-12 | 90 | 1 | 5 | Actual |
| 1464 | 200.00 | 2023-07-14 | 67 | 1 | 5 | Budget |
| 22818 | 173.00 | 2025-03-13 | 83 | 1 | 5 | Actual |
| 11581 | 163.00 | 2024-04-12 | 85 | 1 | 5 | Actual |
| 30488 | 167982.00 | 2025-10-13 | 12 | 2 | 5 | Actual |
| 27064 | 2546.00 | 2025-07-13 | 62 | 6 | 5 | Actual |
| 13757 | 351.00 | 2024-06-12 | 81 | 6 | 5 | Actual |
| 18826 | 1150.00 | 2024-11-12 | 97 | 6 | 5 | Actual |
| 27036 | 391.00 | 2025-07-13 | 67 | 1 | 5 | Actual |
| 16798 | 116745.00 | 2024-09-12 | 13 | 7 | 5 | Actual |
| 4835 | 300.00 | 2023-10-14 | 73 | 1 | 5 | Budget |
| 37286 | 58995.00 | 2026-04-13 | 60 | 1 | 5 | Actual |
| 1499 | 285.00 | 2023-07-14 | 94 | 1 | 5 | Actual |
| 7168 | 203.00 | 2023-12-14 | 90 | 6 | 5 | Actual |
| 12747 | 54.00 | 2024-05-13 | 71 | 6 | 5 | Actual |
| 36189 | 174.00 | 2026-03-14 | 84 | 6 | 5 | Actual |
| 12714 | 283.00 | 2024-05-13 | 90 | 1 | 5 | Actual |
| 9336 | 650.00 | 2024-02-11 | 80 | 1 | 5 | Budget |
| 12672 | 40500.00 | 2024-05-13 | 60 | 1 | 5 | Budget |
| 25987 | 32596.00 | 2025-06-12 | 40 | 7 | 5 | Actual |
| 31674 | 38602.00 | 2025-11-12 | 38 | 7 | 5 | Actual |
| 12707 | 189.00 | 2024-05-13 | 84 | 1 | 5 | Actual |
| 33892 | 397.00 | 2026-01-13 | 90 | 6 | 5 | Actual |
| 22807 | 140.00 | 2025-03-13 | 68 | 1 | 5 | Actual |
| 25967 | 84422.00 | 2025-06-12 | 13 | 7 | 5 | Actual |
| 18847 | 20986.00 | 2024-11-12 | 33 | 7 | 5 | Actual |
| 16808 | 15961.00 | 2024-09-12 | 28 | 7 | 5 | Actual |
| 5991 | 33400.00 | 2023-11-13 | 52 | 6 | 5 | Budget |
| 17779 | 108.00 | 2024-10-13 | 85 | 1 | 5 | Actual |
| 38504 | 11602.00 | 2026-05-14 | 8 | 7 | 5 | Actual |
| 36210 | 15113.00 | 2026-03-14 | 20 | 7 | 5 | Actual |
| 11633 | 650.00 | 2024-04-12 | 80 | 6 | 5 | Budget |
| 7139 | 80.00 | 2023-12-14 | 71 | 6 | 5 | Budget |
| 428 | 100.00 | 2023-06-13 | 85 | 6 | 5 | Budget |
| 9433 | 37080.00 | 2024-02-11 | 31 | 7 | 5 | Actual |
| 20854 | 85031.00 | 2025-01-13 | 56 | 6 | 5 | Actual |
| 11611 | 376.00 | 2024-04-12 | 65 | 6 | 5 | Actual |
| 9330 | 392.00 | 2024-02-11 | 76 | 1 | 5 | Actual |
| 6001 | 28280.00 | 2023-11-13 | 60 | 6 | 5 | Actual |
| 15723 | 9.00 | 2024-08-13 | 96 | 1 | 5 | Actual |
| 10499 | 364.00 | 2024-03-13 | 73 | 6 | 5 | Actual |
| 25989 | -1073234.00 | 2025-06-12 | 43 | 7 | 5 | Actual |
| 16801 | 10701.00 | 2024-09-12 | 18 | 7 | 5 | Actual |
| 336 | 480.00 | 2023-06-13 | 65 | 1 | 5 | Budget |
| 24888 | 118.00 | 2025-05-13 | 85 | 6 | 5 | Actual |
| 16796 | 24785.00 | 2024-09-12 | 7 | 7 | 5 | Actual |
| 14746 | 22137.00 | 2024-07-13 | 53 | 6 | 5 | Actual |
| 37287 | 6053.00 | 2026-04-13 | 61 | 1 | 5 | Actual |
| 12684 | 200.00 | 2024-05-13 | 68 | 1 | 5 | Budget |
| 13719 | 757.00 | 2024-06-12 | 77 | 1 | 5 | Actual |
| 6025 | 3516.00 | 2023-11-13 | 76 | 6 | 5 | Actual |
| 19824 | 27579.00 | 2024-12-13 | 57 | 6 | 5 | Actual |
| 37300 | 1389.00 | 2026-04-13 | 80 | 1 | 5 | Actual |
| 1503 | 29600.00 | 2023-07-14 | 52 | 6 | 5 | Budget |
| 35007 | 322.00 | 2026-02-11 | 89 | 1 | 5 | Actual |
| 5952 | 256.00 | 2023-11-13 | 67 | 1 | 5 | Actual |
| 37346 | 29169.00 | 2026-04-13 | 94 | 6 | 5 | Actual |
| 19796 | 660.00 | 2024-12-13 | 66 | 1 | 5 | Actual |
| 13738 | 93669.00 | 2024-06-12 | 56 | 6 | 5 | Actual |
| 16771 | 78.00 | 2024-09-12 | 71 | 6 | 5 | Actual |
| 17820 | 44172.00 | 2024-10-13 | 94 | 6 | 5 | Actual |
| 1458 | 2595.00 | 2023-07-14 | 62 | 1 | 5 | Actual |
| 1551 | 100.00 | 2023-07-14 | 84 | 6 | 5 | Budget |
| 38517 | 68817.00 | 2026-05-14 | 31 | 7 | 5 | Actual |
| 23834 | 20400.00 | 2025-04-12 | 53 | 6 | 5 | Actual |
| 29335 | 54896.00 | 2025-09-12 | 60 | 1 | 5 | Actual |
| 422 | 40.00 | 2023-06-13 | 82 | 6 | 5 | Actual |
| 38513 | 5196.00 | 2026-05-14 | 23 | 7 | 5 | Actual |
| 33847 | 573.00 | 2026-01-13 | 76 | 1 | 5 | Actual |
| 11621 | 650.00 | 2024-04-12 | 72 | 6 | 5 | Budget |
| 2642 | 192.00 | 2023-08-14 | 67 | 6 | 5 | Actual |
| 30471 | 356.00 | 2025-10-13 | 74 | 1 | 5 | Actual |
| 11648 | 247.00 | 2024-04-12 | 90 | 6 | 5 | Actual |
| 36209 | 47217.00 | 2026-03-14 | 19 | 7 | 5 | Actual |
| 25935 | 680.00 | 2025-06-12 | 65 | 6 | 5 | Actual |
| 355 | 200.00 | 2023-06-13 | 78 | 1 | 5 | Budget |
| 7141 | 480.00 | 2023-12-14 | 72 | 6 | 5 | Budget |
| 27106 | 5301.00 | 2025-07-13 | 23 | 7 | 5 | Actual |
| 24923 | 26267.00 | 2025-05-13 | 40 | 7 | 5 | Actual |
| 33840 | 492.00 | 2026-01-13 | 66 | 1 | 5 | Actual |
| 4924 | 291.00 | 2023-10-14 | 92 | 6 | 5 | Actual |
| 32766 | 1053.00 | 2025-12-13 | 87 | 6 | 5 | Actual |
| 10484 | 9600.00 | 2024-03-13 | 63 | 6 | 5 | Budget |
| 22813 | 690.00 | 2025-03-13 | 77 | 1 | 5 | Actual |
| 36157 | 298.00 | 2026-03-14 | 89 | 1 | 5 | Actual |
| 4880 | 1400.00 | 2023-10-14 | 62 | 6 | 5 | Actual |
| 25955 | 399.00 | 2025-06-12 | 90 | 6 | 5 | Actual |
| 4925 | 49548.00 | 2023-10-14 | 94 | 6 | 5 | Actual |
| 29413 | 25805.00 | 2025-09-12 | 24 | 7 | 5 | Actual |
| 20859 | 608.00 | 2025-01-13 | 65 | 6 | 5 | Actual |
| 35054 | 9600.00 | 2026-02-11 | 8 | 7 | 5 | Actual |
| 11596 | 28.00 | 2024-04-12 | 54 | 6 | 5 | Actual |
| 19874 | 27258.00 | 2024-12-13 | 32 | 7 | 5 | Actual |
| 9331 | 705.00 | 2024-02-11 | 77 | 1 | 5 | Actual |
| 30465 | 710.00 | 2025-10-13 | 66 | 1 | 5 | Actual |
| 18800 | 9488.00 | 2024-11-12 | 63 | 6 | 5 | Actual |
| 9432 | 120090.00 | 2024-02-11 | 29 | 7 | 5 | Actual |
| 7101 | 130.00 | 2023-12-14 | 84 | 1 | 5 | Actual |
| 23857 | 163.00 | 2025-04-12 | 83 | 6 | 5 | Actual |
| 8225 | 720.00 | 2024-01-14 | 87 | 1 | 5 | Actual |
| 16787 | -262.00 | 2024-09-12 | 91 | 6 | 5 | Actual |
| 23815 | 298.00 | 2025-04-12 | 74 | 1 | 5 | Actual |
| 19863 | 124317.00 | 2024-12-13 | 15 | 7 | 5 | Actual |
| 19856 | 275798.00 | 2024-12-13 | 101 | 6 | 5 | Actual |
| 3830 | 35207.00 | 2023-09-13 | 39 | 7 | 5 | Actual |
| 29403 | 16189.00 | 2025-09-12 | 8 | 7 | 5 | Actual |
| 27032 | 4424.00 | 2025-07-13 | 61 | 1 | 5 | Actual |
| 32756 | 434.00 | 2025-12-13 | 74 | 6 | 5 | Actual |
| 5969 | 907.00 | 2023-11-13 | 80 | 1 | 5 | Actual |
| 28202 | 248.00 | 2025-08-13 | 89 | 1 | 5 | Actual |
| 27114 | 232138.00 | 2025-07-13 | 35 | 7 | 5 | Actual |
| 4833 | 64.00 | 2023-10-14 | 71 | 1 | 5 | Actual |
| 4844 | 229.00 | 2023-10-14 | 78 | 1 | 5 | Actual |
| 8307 | 26232.00 | 2024-01-14 | 19 | 7 | 5 | Actual |
| 4930 | 481412.00 | 2023-10-14 | 101 | 6 | 5 | Actual |
| 1519 | 16097.00 | 2023-07-14 | 63 | 6 | 5 | Actual |
| 347 | 300.00 | 2023-06-13 | 73 | 1 | 5 | Budget |
| 31591 | 1105.00 | 2025-11-12 | 66 | 1 | 5 | Actual |
| 21901 | 17861.00 | 2025-02-10 | 24 | 7 | 5 | Actual |
| 2664 | 480.00 | 2023-08-14 | 81 | 6 | 5 | Budget |
| 4910 | 480.00 | 2023-10-14 | 81 | 6 | 5 | Budget |
| 37294 | 176.00 | 2026-04-13 | 71 | 1 | 5 | Actual |
| 34994 | 122.00 | 2026-02-11 | 71 | 1 | 5 | Actual |
| 24852 | 122.00 | 2025-05-13 | 84 | 1 | 5 | Actual |
| 3786 | 480.00 | 2023-09-13 | 81 | 6 | 5 | Budget |
| 17830 | 75521.00 | 2024-10-13 | 14 | 7 | 5 | Actual |
| 8229 | -192.00 | 2024-01-14 | 91 | 1 | 5 | Actual |
| 8217 | 50.00 | 2024-01-14 | 82 | 1 | 5 | Budget |
| 33913 | 27418.00 | 2026-01-13 | 24 | 7 | 5 | Actual |
| 29372 | 480.00 | 2025-09-12 | 65 | 6 | 5 | Actual |
| 12774 | 540.00 | 2024-05-13 | 87 | 6 | 5 | Actual |
| 373 | -176.00 | 2023-06-13 | 91 | 1 | 5 | Actual |
| 12761 | 598.00 | 2024-05-13 | 80 | 6 | 5 | Actual |
| 1508 | 70700.00 | 2023-07-14 | 56 | 6 | 5 | Budget |
| 10501 | 270.00 | 2024-03-13 | 74 | 6 | 5 | Actual |
| 27108 | 21395.00 | 2025-07-13 | 28 | 7 | 5 | Actual |
| 38438 | 3578.00 | 2026-05-14 | 62 | 1 | 5 | Actual |
| 34989 | 783.00 | 2026-02-11 | 65 | 1 | 5 | Actual |
| 10471 | 40819.00 | 2024-03-13 | 12 | 2 | 5 | Actual |
| 3807 | 129198.00 | 2023-09-13 | 4 | 7 | 5 | Actual |
| 13763 | 126.00 | 2024-06-12 | 89 | 6 | 5 | Actual |
| 17775 | 399.00 | 2024-10-13 | 81 | 1 | 5 | Actual |
| 17844 | 48677.00 | 2024-10-13 | 34 | 7 | 5 | Actual |
| 11647 | 161.00 | 2024-04-12 | 89 | 6 | 5 | Actual |
| 29425 | 634925.00 | 2025-09-12 | 43 | 7 | 5 | Actual |
| 9335 | 772.00 | 2024-02-11 | 80 | 1 | 5 | Actual |
| 33851 | 753.00 | 2026-01-13 | 81 | 1 | 5 | Actual |
| 29344 | 471.00 | 2025-09-12 | 73 | 1 | 5 | Actual |
| 3731 | 200.00 | 2023-09-13 | 83 | 1 | 5 | Budget |
| 8290 | 174.00 | 2024-01-14 | 90 | 6 | 5 | Actual |
| 35021 | 3009.00 | 2026-02-11 | 62 | 6 | 5 | Actual |
| 28191 | 363.00 | 2025-08-13 | 74 | 1 | 5 | Actual |
| 1481 | 1039.00 | 2023-07-14 | 80 | 1 | 5 | Actual |
| 12690 | 339.00 | 2024-05-13 | 73 | 1 | 5 | Actual |
| 11564 | 200.00 | 2024-04-12 | 74 | 1 | 5 | Budget |
| 19865 | 34101.00 | 2024-12-13 | 19 | 7 | 5 | Actual |
| 23874 | 86832.00 | 2025-04-12 | 13 | 7 | 5 | Actual |
| 23841 | 6800.00 | 2025-04-12 | 63 | 6 | 5 | Actual |
| 17776 | 38.00 | 2024-10-13 | 82 | 1 | 5 | Actual |
| 4894 | 60.00 | 2023-10-14 | 71 | 6 | 5 | Budget |
| 35078 | 24687.00 | 2026-02-11 | 100 | 7 | 5 | Actual |
| 11643 | 100.00 | 2024-04-12 | 85 | 6 | 5 | Budget |
| 27103 | 13483.00 | 2025-07-13 | 20 | 7 | 5 | Actual |
| 14804 | 24986.00 | 2024-07-13 | 38 | 7 | 5 | Actual |
| 13776 | 110173.00 | 2024-06-12 | 13 | 7 | 5 | Actual |
| 29387 | 231.00 | 2025-09-12 | 83 | 6 | 5 | Actual |
| 35065 | 23981.00 | 2026-02-11 | 28 | 7 | 5 | Actual |
| 11588 | 364.00 | 2024-04-12 | 92 | 1 | 5 | Actual |
| 13785 | 20384.00 | 2024-06-12 | 24 | 7 | 5 | Actual |
| 23810 | 216.00 | 2025-04-12 | 67 | 1 | 5 | Actual |
| 36218 | 35684.00 | 2026-03-14 | 32 | 7 | 5 | Actual |
| 10505 | 686.00 | 2024-03-13 | 77 | 6 | 5 | Actual |
| 14786 | 110266.00 | 2024-07-13 | 13 | 7 | 5 | Actual |
| 10467 | -188.00 | 2024-03-13 | 91 | 1 | 5 | Actual |
| 9368 | 9200.00 | 2024-02-11 | 63 | 6 | 5 | Budget |
| 7143 | 300.00 | 2023-12-14 | 73 | 6 | 5 | Budget |
| 9438 | 58516.00 | 2024-02-11 | 37 | 7 | 5 | Actual |
| 25946 | 219.00 | 2025-06-12 | 78 | 6 | 5 | Actual |
| 37350 | 416200.00 | 2026-04-13 | 101 | 6 | 5 | Actual |
| 23884 | 16301.00 | 2025-04-12 | 28 | 7 | 5 | Actual |
| 10524 | 184.00 | 2024-03-13 | 90 | 6 | 5 | Actual |
| 10488 | 380.00 | 2024-03-13 | 66 | 6 | 5 | Budget |
| 11683 | 766976.00 | 2024-04-12 | 46 | 7 | 5 | Actual |
| 4888 | 154.00 | 2023-10-14 | 67 | 6 | 5 | Actual |
| 31590 | 1215.00 | 2025-11-12 | 65 | 1 | 5 | Actual |
| 7070 | 1901.00 | 2023-12-14 | 62 | 1 | 5 | Actual |
| 28219 | 638.00 | 2025-08-13 | 66 | 6 | 5 | Actual |
| 19854 | 459.00 | 2024-12-13 | 97 | 6 | 5 | Actual |
| 28186 | 351.00 | 2025-08-13 | 67 | 1 | 5 | Actual |
| 33886 | 77.00 | 2026-01-13 | 82 | 6 | 5 | Actual |
| 12711 | 810.00 | 2024-05-13 | 87 | 1 | 5 | Actual |
| 11552 | 436.00 | 2024-04-12 | 66 | 1 | 5 | Actual |
| 10476 | 4436.00 | 2024-03-13 | 57 | 6 | 5 | Actual |
| 30461 | 61438.00 | 2025-10-13 | 60 | 1 | 5 | Actual |
| 2667 | 200.00 | 2023-08-14 | 83 | 6 | 5 | Actual |
| 3816 | 8561.00 | 2023-09-13 | 20 | 7 | 5 | Actual |
| 35002 | 95.00 | 2026-02-11 | 82 | 1 | 5 | Actual |
| 21885 | 676.00 | 2025-02-10 | 97 | 6 | 5 | Actual |
| 36177 | 52.00 | 2026-03-14 | 69 | 6 | 5 | Actual |
| 18850 | 86241.00 | 2024-11-12 | 37 | 7 | 5 | Actual |
| 15700 | 533.00 | 2024-08-13 | 65 | 1 | 5 | Actual |
| 14783 | 680659.00 | 2024-07-13 | 6 | 7 | 5 | Actual |
| 34998 | 1178.00 | 2026-02-11 | 77 | 1 | 5 | Actual |
| 30487 | 14.00 | 2025-10-13 | 96 | 1 | 5 | Actual |
| 11580 | 182.00 | 2024-04-12 | 84 | 1 | 5 | Actual |
| 16813 | 55640.00 | 2024-09-12 | 34 | 7 | 5 | Actual |
| 2691 | 56410.00 | 2023-08-14 | 15 | 7 | 5 | Actual |
| 38464 | 8990.00 | 2026-05-14 | 52 | 6 | 5 | Actual |
| 14780 | 38500.00 | 2024-07-13 | 99 | 6 | 5 | Actual |
| 9410 | 336.00 | 2024-02-11 | 92 | 6 | 5 | Actual |
| 12783 | 337398.00 | 2024-05-13 | 101 | 6 | 5 | Actual |
| 29355 | 1053.00 | 2025-09-12 | 87 | 1 | 5 | Actual |
| 20864 | 88.00 | 2025-01-13 | 71 | 6 | 5 | Actual |
| 3782 | 200.00 | 2023-09-13 | 78 | 6 | 5 | Budget |
| 3732 | 167.00 | 2023-09-13 | 83 | 1 | 5 | Actual |
| 404 | 70.00 | 2023-06-13 | 71 | 6 | 5 | Budget |
| 29351 | 84.00 | 2025-09-12 | 82 | 1 | 5 | Actual |
| 14747 | 10754.00 | 2024-07-13 | 54 | 6 | 5 | Actual |
| 36173 | 515.00 | 2026-03-14 | 65 | 6 | 5 | Actual |
| 10510 | 690.00 | 2024-03-13 | 80 | 6 | 5 | Actual |
| 28218 | 702.00 | 2025-08-13 | 65 | 6 | 5 | Actual |
| 18814 | 512.00 | 2024-11-12 | 81 | 6 | 5 | Actual |
| 21832 | 86.00 | 2025-02-10 | 71 | 1 | 5 | Actual |
| 8226 | 650.00 | 2024-01-14 | 87 | 1 | 5 | Budget |
| 19880 | 51712.00 | 2024-12-13 | 39 | 7 | 5 | Actual |
| 11622 | 1115.00 | 2024-04-12 | 72 | 6 | 5 | Actual |
| 19819 | 89174.00 | 2024-12-13 | 12 | 2 | 5 | Actual |
| 28234 | 220.00 | 2025-08-13 | 84 | 6 | 5 | Actual |
| 37337 | 70.00 | 2026-04-13 | 82 | 6 | 5 | Actual |
| 12688 | 100.00 | 2024-05-13 | 71 | 1 | 5 | Budget |
| 13783 | 9272.00 | 2024-06-12 | 22 | 7 | 5 | Actual |
| 38522 | 141566.00 | 2026-05-14 | 37 | 7 | 5 | Actual |
| 28269 | 71414.00 | 2025-08-13 | 39 | 7 | 5 | Actual |
| 30492 | 129640.00 | 2025-10-13 | 56 | 6 | 5 | Actual |
| 27084 | 891.00 | 2025-07-13 | 87 | 6 | 5 | Actual |
| 4909 | 464.00 | 2023-10-14 | 81 | 6 | 5 | Actual |
| 1493 | 810.00 | 2023-07-14 | 87 | 1 | 5 | Actual |
| 8191 | 2100.00 | 2024-01-14 | 62 | 1 | 5 | Budget |
| 1562 | 6.00 | 2023-07-14 | 96 | 6 | 5 | Actual |
| 16815 | 70376.00 | 2024-09-12 | 37 | 7 | 5 | Actual |
| 11662 | 49581.00 | 2024-04-12 | 14 | 7 | 5 | Actual |
| 17767 | 39.00 | 2024-10-13 | 69 | 1 | 5 | Actual |
| 4871 | 0.00 | 2023-10-14 | 54 | 6 | 5 | Budget |
| 3715 | 300.00 | 2023-09-13 | 73 | 1 | 5 | Budget |
| 36153 | 313.00 | 2026-03-14 | 83 | 1 | 5 | Actual |
| 23844 | 155.00 | 2025-04-12 | 67 | 6 | 5 | Actual |
| 27104 | 66980.00 | 2025-07-13 | 21 | 7 | 5 | Actual |
| 16744 | 525.00 | 2024-09-12 | 81 | 1 | 5 | Actual |
| 7103 | 122.00 | 2023-12-14 | 85 | 1 | 5 | Actual |
| 20827 | 518.00 | 2025-01-13 | 66 | 1 | 5 | Actual |
| 5993 | 7264.00 | 2023-11-13 | 53 | 6 | 5 | Actual |
| 22817 | 50.00 | 2025-03-13 | 82 | 1 | 5 | Actual |
| 12765 | 50.00 | 2024-05-13 | 82 | 6 | 5 | Budget |
| 8199 | 200.00 | 2024-01-14 | 68 | 1 | 5 | Budget |
| 13786 | 16980.00 | 2024-06-12 | 28 | 7 | 5 | Actual |
| 30509 | 266.00 | 2025-10-13 | 78 | 6 | 5 | Actual |
| 4919 | 630.00 | 2023-10-14 | 87 | 6 | 5 | Actual |
| 12726 | 103500.00 | 2024-05-13 | 56 | 6 | 5 | Budget |
| 29415 | 212040.00 | 2025-09-12 | 29 | 7 | 5 | Actual |
| 35017 | 111264.00 | 2026-02-11 | 56 | 6 | 5 | Actual |
| 32724 | 330.00 | 2025-12-13 | 78 | 1 | 5 | Actual |
| 37308 | 432.00 | 2026-04-13 | 90 | 1 | 5 | Actual |
| 20852 | 31424.00 | 2025-01-13 | 53 | 6 | 5 | Actual |
| 37338 | 248.00 | 2026-04-13 | 83 | 6 | 5 | Actual |
| 1531 | 280.00 | 2023-07-14 | 72 | 6 | 5 | Budget |
| 10477 | 4000.00 | 2024-03-13 | 57 | 6 | 5 | Budget |
| 30527 | 790647.00 | 2025-10-13 | 6 | 7 | 5 | Actual |
| 23812 | 47.00 | 2025-04-12 | 69 | 1 | 5 | Actual |
| 4899 | 166.00 | 2023-10-14 | 74 | 6 | 5 | Actual |
| 27069 | 158.00 | 2025-07-13 | 68 | 6 | 5 | Actual |
| 27094 | 733543.00 | 2025-07-13 | 4 | 7 | 5 | Actual |
| 38519 | 28771.00 | 2026-05-14 | 33 | 7 | 5 | Actual |
| 6027 | 650.00 | 2023-11-13 | 77 | 6 | 5 | Budget |
| 377 | 17392.00 | 2023-06-13 | 12 | 2 | 5 | Actual |
| 31633 | 3894.00 | 2025-11-12 | 76 | 6 | 5 | Actual |
| 415 | 178.00 | 2023-06-13 | 78 | 6 | 5 | Actual |
| 7204 | 12147.00 | 2023-12-14 | 100 | 7 | 5 | Actual |
| 398 | 252.00 | 2023-06-13 | 67 | 6 | 5 | Actual |
| 1486 | 60.00 | 2023-07-14 | 82 | 1 | 5 | Budget |
| 8212 | 216.00 | 2024-01-14 | 78 | 1 | 5 | Actual |
| 18855 | 922581.00 | 2024-11-12 | 46 | 7 | 5 | Actual |
| 11553 | 480.00 | 2024-04-12 | 66 | 1 | 5 | Budget |
| 6045 | 139.00 | 2023-11-13 | 89 | 6 | 5 | Actual |
| 25926 | 6009.00 | 2025-06-12 | 52 | 6 | 5 | Actual |
| 33841 | 265.00 | 2026-01-13 | 67 | 1 | 5 | Actual |
| 2582 | 480.00 | 2023-08-14 | 65 | 1 | 5 | Budget |
| 37289 | 1215.00 | 2026-04-13 | 65 | 1 | 5 | Actual |
| 6039 | 200.00 | 2023-11-13 | 84 | 6 | 5 | Budget |
| 11549 | 3000.00 | 2024-04-12 | 62 | 1 | 5 | Budget |
| 20851 | 20949.00 | 2025-01-13 | 52 | 6 | 5 | Actual |
| 35014 | 23999.00 | 2026-02-11 | 52 | 6 | 5 | Actual |
| 25930 | 7511.00 | 2025-06-12 | 57 | 6 | 5 | Actual |
| 18799 | 4372.00 | 2024-11-12 | 62 | 6 | 5 | Actual |
| 20826 | 570.00 | 2025-01-13 | 65 | 1 | 5 | Actual |
| 19849 | 235.00 | 2024-12-13 | 90 | 6 | 5 | Actual |
| 27105 | 12584.00 | 2025-07-13 | 22 | 7 | 5 | Actual |
| 25913 | 644.00 | 2025-06-12 | 81 | 1 | 5 | Actual |
| 35008 | 495.00 | 2026-02-11 | 90 | 1 | 5 | Actual |
| 1521 | 380.00 | 2023-07-14 | 65 | 6 | 5 | Budget |
| 4947 | 34084.00 | 2023-10-14 | 31 | 7 | 5 | Actual |
| 25969 | 111391.00 | 2025-06-12 | 15 | 7 | 5 | Actual |
| 4951 | 117406.00 | 2023-10-14 | 35 | 7 | 5 | Actual |
| 38469 | 53820.00 | 2026-05-14 | 60 | 6 | 5 | Actual |
| 24855 | 158.00 | 2025-05-13 | 89 | 1 | 5 | Actual |
| 11598 | 130500.00 | 2024-04-12 | 56 | 6 | 5 | Budget |
| 20833 | 322.00 | 2025-01-13 | 74 | 1 | 5 | Actual |
| 27115 | 174736.00 | 2025-07-13 | 37 | 7 | 5 | Actual |
| 4886 | 293.00 | 2023-10-14 | 66 | 6 | 5 | Actual |
| 25907 | 369.00 | 2025-06-12 | 73 | 1 | 5 | Actual |
| 7118 | 33310.00 | 2023-12-14 | 56 | 6 | 5 | Actual |
| 2599 | 648.00 | 2023-08-14 | 77 | 1 | 5 | Actual |
| 12705 | 215.00 | 2024-05-13 | 83 | 1 | 5 | Actual |
| 3740 | 220.00 | 2023-09-13 | 90 | 1 | 5 | Actual |
| 19804 | 809.00 | 2024-12-13 | 77 | 1 | 5 | Actual |
| 9418 | 391050.00 | 2024-02-11 | 6 | 7 | 5 | Actual |
| 9329 | 380.00 | 2024-02-11 | 76 | 1 | 5 | Budget |
| 16769 | 180.00 | 2024-09-12 | 68 | 6 | 5 | Actual |
| 38520 | 38173.00 | 2026-05-14 | 34 | 7 | 5 | Actual |
| 4934 | 7559.00 | 2023-10-14 | 8 | 7 | 5 | Actual |
| 38440 | 596.00 | 2026-05-14 | 66 | 1 | 5 | Actual |
| 10454 | 480.00 | 2024-03-13 | 81 | 1 | 5 | Budget |
| 4825 | 520.00 | 2023-10-14 | 65 | 1 | 5 | Actual |
| 38507 | 122991.00 | 2026-05-14 | 15 | 7 | 5 | Actual |
| 2668 | 200.00 | 2023-08-14 | 83 | 6 | 5 | Budget |
| 27040 | 556.00 | 2025-07-13 | 73 | 1 | 5 | Actual |
| 2650 | 339.00 | 2023-08-14 | 72 | 6 | 5 | Actual |
| 21864 | 29.00 | 2025-02-10 | 69 | 6 | 5 | Actual |
| 37325 | 328.00 | 2026-04-13 | 67 | 6 | 5 | Actual |
| 19844 | 135.00 | 2024-12-13 | 83 | 6 | 5 | Actual |
| 17762 | 2638.00 | 2024-10-13 | 62 | 1 | 5 | Actual |
| 21870 | 502.00 | 2025-02-10 | 77 | 6 | 5 | Actual |
| 14775 | -163.00 | 2024-07-13 | 91 | 6 | 5 | Actual |
| 38525 | 36370.00 | 2026-05-14 | 40 | 7 | 5 | Actual |
| 9379 | 49.00 | 2024-02-11 | 71 | 6 | 5 | Actual |
| 16790 | 10.00 | 2024-09-12 | 96 | 6 | 5 | Actual |
| 31623 | 7990.00 | 2025-11-12 | 63 | 6 | 5 | Actual |
| 15714 | 146.00 | 2024-08-13 | 83 | 1 | 5 | Actual |
| 31601 | 1318.00 | 2025-11-12 | 80 | 1 | 5 | Actual |
| 29338 | 702.00 | 2025-09-12 | 65 | 1 | 5 | Actual |
| 30468 | 78.00 | 2025-10-13 | 69 | 1 | 5 | Actual |
| 11604 | 3058.00 | 2024-04-12 | 61 | 6 | 5 | Actual |
| 8300 | 438230.00 | 2024-01-14 | 6 | 7 | 5 | Actual |
| 36197 | 11.00 | 2026-03-14 | 96 | 6 | 5 | Actual |
| 29379 | 380.00 | 2025-09-12 | 73 | 6 | 5 | Actual |
| 28253 | 14817.00 | 2025-08-13 | 18 | 7 | 5 | Actual |
| 8254 | 414.00 | 2024-01-14 | 66 | 6 | 5 | Actual |
| 22867 | 18577.00 | 2025-03-13 | 7 | 7 | 5 | Actual |
| 28238 | 366.00 | 2025-08-13 | 90 | 6 | 5 | Actual |
| 5997 | 126471.00 | 2023-11-13 | 56 | 6 | 5 | Actual |
| 37317 | 123371.00 | 2026-04-13 | 56 | 6 | 5 | Actual |
| 1466 | 189.00 | 2023-07-14 | 68 | 1 | 5 | Actual |
| 4841 | 720.00 | 2023-10-14 | 77 | 1 | 5 | Actual |
| 7180 | 9994.00 | 2023-12-14 | 8 | 7 | 5 | Actual |
| 1584 | 17346.00 | 2023-07-14 | 32 | 7 | 5 | Actual |
| 4896 | 750.00 | 2023-10-14 | 72 | 6 | 5 | Budget |
| 5958 | 90.00 | 2023-11-13 | 71 | 1 | 5 | Budget |
| 1471 | 300.00 | 2023-07-14 | 73 | 1 | 5 | Budget |
| 20871 | 811.00 | 2025-01-13 | 80 | 6 | 5 | Actual |
| 30521 | 39205.00 | 2025-10-13 | 94 | 6 | 5 | Actual |
| 351 | 380.00 | 2023-06-13 | 76 | 1 | 5 | Budget |
| 16765 | 6022.00 | 2024-09-12 | 63 | 6 | 5 | Actual |
| 23887 | 22550.00 | 2025-04-12 | 32 | 7 | 5 | Actual |
| 3832 | 370197.00 | 2023-09-13 | 43 | 7 | 5 | Actual |
| 15766 | 103557.00 | 2024-08-13 | 13 | 7 | 5 | Actual |
| 18798 | 4372.00 | 2024-11-12 | 61 | 6 | 5 | Actual |
| 13773 | 765093.00 | 2024-06-12 | 6 | 7 | 5 | Actual |
| 29369 | 5081.00 | 2025-09-12 | 61 | 6 | 5 | Actual |
| 38489 | 259.00 | 2026-05-14 | 84 | 6 | 5 | Actual |
| 20857 | 3810.00 | 2025-01-13 | 62 | 6 | 5 | Actual |
| 15772 | 43841.00 | 2024-08-13 | 21 | 7 | 5 | Actual |
| 29408 | 47217.00 | 2025-09-12 | 19 | 7 | 5 | Actual |
| 371 | 144.00 | 2023-06-13 | 89 | 1 | 5 | Actual |
| 38498 | 1070.00 | 2026-05-14 | 97 | 6 | 5 | Actual |
| 8275 | 650.00 | 2024-01-14 | 80 | 6 | 5 | Budget |
| 24893 | 334.00 | 2025-05-13 | 92 | 6 | 5 | Actual |
| 22812 | 383.00 | 2025-03-13 | 76 | 1 | 5 | Actual |
| 8196 | 200.00 | 2024-01-14 | 67 | 1 | 5 | Budget |
| 8236 | 22100.00 | 2024-01-14 | 53 | 6 | 5 | Budget |
| 11572 | 850.00 | 2024-04-12 | 80 | 1 | 5 | Budget |
| 11613 | 380.00 | 2024-04-12 | 66 | 6 | 5 | Budget |
| 9359 | 117863.00 | 2024-02-11 | 56 | 6 | 5 | Actual |
| 3813 | 61748.00 | 2023-09-13 | 15 | 7 | 5 | Actual |
| 16775 | 2839.00 | 2024-09-12 | 76 | 6 | 5 | Actual |
| 8297 | 498900.00 | 2024-01-14 | 101 | 6 | 5 | Budget |
| 30547 | 163032.00 | 2025-10-13 | 37 | 7 | 5 | Actual |
| 36140 | 970.00 | 2026-03-14 | 66 | 1 | 5 | Actual |
| 340 | 200.00 | 2023-06-13 | 67 | 1 | 5 | Budget |
| 25900 | 4140.00 | 2025-06-12 | 62 | 1 | 5 | Actual |
| 4855 | 200.00 | 2023-10-14 | 85 | 1 | 5 | Budget |
| 36222 | 97604.00 | 2026-03-14 | 37 | 7 | 5 | Actual |
| 36145 | 649.00 | 2026-03-14 | 73 | 1 | 5 | Actual |
| 5995 | 0.00 | 2023-11-13 | 54 | 6 | 5 | Budget |
| 19821 | 4136.00 | 2024-12-13 | 53 | 6 | 5 | Actual |
| 12809 | 19443.00 | 2024-05-13 | 40 | 7 | 5 | Actual |
| 29370 | 2540.00 | 2025-09-12 | 62 | 6 | 5 | Actual |
| 23855 | 452.00 | 2025-04-12 | 81 | 6 | 5 | Actual |
| 4838 | 200.00 | 2023-10-14 | 74 | 1 | 5 | Budget |
| 37365 | 22806.00 | 2026-04-13 | 28 | 7 | 5 | Actual |
| 6051 | 570.00 | 2023-11-13 | 97 | 6 | 5 | Actual |
| 22839 | 270.00 | 2025-03-13 | 67 | 6 | 5 | Actual |
| 2637 | 6781.00 | 2023-08-14 | 63 | 6 | 5 | Actual |
| 16799 | 91078.00 | 2024-09-12 | 14 | 7 | 5 | Actual |
| 31607 | 1215.00 | 2025-11-12 | 87 | 1 | 5 | Actual |
| 14766 | 579.00 | 2024-07-13 | 80 | 6 | 5 | Actual |
| 21902 | 16640.00 | 2025-02-10 | 28 | 7 | 5 | Actual |
| 18792 | 8434.00 | 2024-11-12 | 52 | 6 | 5 | Actual |
| 6008 | 588.00 | 2023-11-13 | 65 | 6 | 5 | Actual |
| 17763 | 392.00 | 2024-10-13 | 65 | 1 | 5 | Actual |
| 4903 | 650.00 | 2023-10-14 | 77 | 6 | 5 | Budget |
| 17794 | 4970.00 | 2024-10-13 | 61 | 6 | 5 | Actual |
| 30545 | 59219.00 | 2025-10-13 | 34 | 7 | 5 | Actual |
| 6070 | 113226.00 | 2023-11-13 | 29 | 7 | 5 | Actual |
| 10455 | 50.00 | 2024-03-13 | 82 | 1 | 5 | Budget |
| 13770 | 38500.00 | 2024-06-12 | 99 | 6 | 5 | Actual |
| 3829 | 20636.00 | 2023-09-13 | 38 | 7 | 5 | Actual |
| 7108 | 195.00 | 2023-12-14 | 90 | 1 | 5 | Actual |
| 36179 | 637.00 | 2026-03-14 | 72 | 6 | 5 | Actual |
| 8288 | 550.00 | 2024-01-14 | 87 | 6 | 5 | Budget |
| 19855 | 38500.00 | 2024-12-13 | 99 | 6 | 5 | Actual |
| 2687 | 9491.00 | 2023-08-14 | 7 | 7 | 5 | Actual |
| 33925 | 70203.00 | 2026-01-13 | 43 | 7 | 5 | Actual |
| 8322 | 35956.00 | 2024-01-14 | 39 | 7 | 5 | Actual |
| 11606 | 2100.00 | 2024-04-12 | 62 | 6 | 5 | Budget |
| 15702 | 243.00 | 2024-08-13 | 67 | 1 | 5 | Actual |
| 10459 | 156.00 | 2024-03-13 | 84 | 1 | 5 | Actual |
| 22860 | 32769.00 | 2025-03-13 | 94 | 6 | 5 | Actual |
| 33877 | 137.00 | 2026-01-13 | 71 | 6 | 5 | Actual |
| 12692 | 191.00 | 2024-05-13 | 74 | 1 | 5 | Actual |
| 9388 | 2100.00 | 2024-02-11 | 76 | 6 | 5 | Budget |
| 2597 | 380.00 | 2023-08-14 | 76 | 1 | 5 | Budget |
| 10445 | 380.00 | 2024-03-13 | 76 | 1 | 5 | Budget |
| 14800 | 22857.00 | 2024-07-13 | 33 | 7 | 5 | Actual |
| 1578 | 7062.00 | 2023-07-14 | 22 | 7 | 5 | Actual |
| 25978 | 195576.00 | 2025-06-12 | 29 | 7 | 5 | Actual |
| 379 | 2200.00 | 2023-06-13 | 52 | 6 | 5 | Budget |
| 25898 | 57641.00 | 2025-06-12 | 60 | 1 | 5 | Actual |
| 12798 | 13440.00 | 2024-05-13 | 24 | 7 | 5 | Actual |
| 2681 | 371.00 | 2023-08-14 | 97 | 6 | 5 | Actual |
| 3760 | 424.00 | 2023-09-13 | 65 | 6 | 5 | Actual |
| 38516 | 218220.00 | 2026-05-14 | 29 | 7 | 5 | Actual |
| 7094 | 705.00 | 2023-12-14 | 80 | 1 | 5 | Actual |
| 10507 | 182.00 | 2024-03-13 | 78 | 6 | 5 | Actual |
| 4832 | 52.00 | 2023-10-14 | 69 | 1 | 5 | Actual |
| 12754 | 210.00 | 2024-05-13 | 74 | 6 | 5 | Actual |
| 7183 | 98949.00 | 2023-12-14 | 15 | 7 | 5 | Actual |
| 20868 | 2618.00 | 2025-01-13 | 76 | 6 | 5 | Actual |
| 12706 | 200.00 | 2024-05-13 | 83 | 1 | 5 | Budget |
| 4944 | 15232.00 | 2023-10-14 | 24 | 7 | 5 | Actual |
| 2589 | 200.00 | 2023-08-14 | 68 | 1 | 5 | Budget |
| 21898 | 56047.00 | 2025-02-10 | 21 | 7 | 5 | Actual |
| 28265 | 54118.00 | 2025-08-13 | 34 | 7 | 5 | Actual |
| 24871 | 412.00 | 2025-05-13 | 65 | 6 | 5 | Actual |
| 15788 | 529763.00 | 2024-08-13 | 46 | 7 | 5 | Actual |
| 11610 | 480.00 | 2024-04-12 | 65 | 6 | 5 | Budget |
| 33903 | 10111.00 | 2026-01-13 | 8 | 7 | 5 | Actual |
| 12793 | 26232.00 | 2024-05-13 | 19 | 7 | 5 | Actual |
| 18820 | 215.00 | 2024-11-12 | 89 | 6 | 5 | Actual |
| 10478 | 33810.00 | 2024-03-13 | 60 | 6 | 5 | Actual |
| 7120 | 3400.00 | 2023-12-14 | 57 | 6 | 5 | Budget |
| 31630 | 399.00 | 2025-11-12 | 72 | 6 | 5 | Actual |
| 423 | 140.00 | 2023-06-13 | 83 | 6 | 5 | Actual |
| 10492 | 210.00 | 2024-03-13 | 68 | 6 | 5 | Actual |
| 11595 | 11152.00 | 2024-04-12 | 53 | 6 | 5 | Actual |
| 2678 | 358.00 | 2023-08-14 | 92 | 6 | 5 | Actual |
| 16785 | 213.00 | 2024-09-12 | 89 | 6 | 5 | Actual |
| 36207 | 97709.00 | 2026-03-14 | 15 | 7 | 5 | Actual |
| 35071 | 134124.00 | 2026-02-11 | 35 | 7 | 5 | Actual |
| 3767 | 152.00 | 2023-09-13 | 68 | 6 | 5 | Actual |
| 37347 | 13.00 | 2026-04-13 | 96 | 6 | 5 | Actual |
| 18818 | 147.00 | 2024-11-12 | 85 | 6 | 5 | Actual |
| 337 | 440.00 | 2023-06-13 | 65 | 1 | 5 | Actual |
| 13736 | 44051.00 | 2024-06-12 | 53 | 6 | 5 | Actual |
| 12708 | 200.00 | 2024-05-13 | 84 | 1 | 5 | Budget |
| 3790 | 200.00 | 2023-09-13 | 83 | 6 | 5 | Budget |
| 9396 | 380.00 | 2024-02-11 | 81 | 6 | 5 | Budget |
| 5983 | 181.00 | 2023-11-13 | 89 | 1 | 5 | Actual |
| 4842 | 650.00 | 2023-10-14 | 77 | 1 | 5 | Budget |
| 30530 | 115039.00 | 2025-10-13 | 13 | 7 | 5 | Actual |
| 19864 | 10701.00 | 2024-12-13 | 18 | 7 | 5 | Actual |
| 25918 | 851.00 | 2025-06-12 | 87 | 1 | 5 | Actual |
| 1484 | 643.00 | 2023-07-14 | 81 | 1 | 5 | Actual |
| 7163 | 100.00 | 2023-12-14 | 85 | 6 | 5 | Budget |
| 2666 | 57.00 | 2023-08-14 | 82 | 6 | 5 | Actual |
| 21848 | 448.00 | 2025-02-10 | 92 | 1 | 5 | Actual |
| 28212 | 150832.00 | 2025-08-13 | 56 | 6 | 5 | Actual |
| 29375 | 176.00 | 2025-09-12 | 68 | 6 | 5 | Actual |
| 16774 | 298.00 | 2024-09-12 | 74 | 6 | 5 | Actual |
| 32741 | 1.00 | 2025-12-13 | 54 | 6 | 5 | Actual |
| 31662 | 75018.00 | 2025-11-12 | 21 | 7 | 5 | Actual |
| 7109 | -156.00 | 2023-12-14 | 91 | 1 | 5 | Actual |
| 10434 | 320.00 | 2024-03-13 | 67 | 1 | 5 | Actual |
| 22826 | 297.00 | 2025-03-13 | 94 | 1 | 5 | Actual |
| 8315 | 40451.00 | 2024-01-14 | 31 | 7 | 5 | Actual |
| 4901 | 3865.00 | 2023-10-14 | 76 | 6 | 5 | Actual |
| 35018 | 8999.00 | 2026-02-11 | 57 | 6 | 5 | Actual |
| 35073 | 34596.00 | 2026-02-11 | 38 | 7 | 5 | Actual |
| 15771 | 11771.00 | 2024-08-13 | 20 | 7 | 5 | Actual |
| 10535 | 13118.00 | 2024-03-13 | 7 | 7 | 5 | Actual |
| 22868 | 11296.00 | 2025-03-13 | 8 | 7 | 5 | Actual |
| 13479 | 1562.20 | 2024-06-11 | 85 | 7 | 5 | Actual |
| 17789 | 6609.00 | 2024-10-13 | 53 | 6 | 5 | Actual |
| 462 | 19883.00 | 2023-06-13 | 37 | 7 | 5 | Actual |
| 27035 | 791.00 | 2025-07-13 | 66 | 1 | 5 | Actual |
| 13793 | 99166.00 | 2024-06-12 | 37 | 7 | 5 | Actual |
| 17825 | 664309.00 | 2024-10-13 | 4 | 7 | 5 | Actual |
| 37339 | 208.00 | 2026-04-13 | 84 | 6 | 5 | Actual |
| 20891 | 80867.00 | 2025-01-13 | 13 | 7 | 5 | Actual |
| 37370 | 39407.00 | 2026-04-13 | 34 | 7 | 5 | Actual |
| 6082 | 12539.00 | 2023-11-13 | 100 | 7 | 5 | Actual |
| 28251 | 74219.00 | 2025-08-13 | 14 | 7 | 5 | Actual |
| 19881 | 22302.00 | 2024-12-13 | 40 | 7 | 5 | Actual |
| 37309 | -346.00 | 2026-04-13 | 91 | 1 | 5 | Actual |
| 38487 | 84.00 | 2026-05-14 | 82 | 6 | 5 | Actual |
| 14785 | 13613.00 | 2024-07-13 | 8 | 7 | 5 | Actual |
| 28220 | 328.00 | 2025-08-13 | 67 | 6 | 5 | Actual |
| 5981 | 650.00 | 2023-11-13 | 87 | 1 | 5 | Budget |
| 16747 | 160.00 | 2024-09-12 | 84 | 1 | 5 | Actual |
| 27057 | 14.00 | 2025-07-13 | 96 | 1 | 5 | Actual |
| 30546 | 164374.00 | 2025-10-13 | 35 | 7 | 5 | Actual |
| 6077 | 18815.00 | 2023-11-13 | 38 | 7 | 5 | Actual |
| 2631 | 26400.00 | 2023-08-14 | 60 | 6 | 5 | Budget |
| 11674 | 20015.00 | 2024-04-12 | 32 | 7 | 5 | Actual |
| 4846 | 850.00 | 2023-10-14 | 80 | 1 | 5 | Budget |
| 19793 | 5735.00 | 2024-12-13 | 61 | 1 | 5 | Actual |
| 12780 | 6.00 | 2024-05-13 | 96 | 6 | 5 | Actual |
| 18801 | 623.00 | 2024-11-12 | 65 | 6 | 5 | Actual |
| 31596 | 702.00 | 2025-11-12 | 73 | 1 | 5 | Actual |
| 19842 | 386.00 | 2024-12-13 | 81 | 6 | 5 | Actual |
| 29404 | 118989.00 | 2025-09-12 | 13 | 7 | 5 | Actual |
| 20879 | 321.00 | 2025-01-13 | 90 | 6 | 5 | Actual |
| 28260 | 25627.00 | 2025-08-13 | 28 | 7 | 5 | Actual |
| 2683 | 161000.00 | 2023-08-14 | 101 | 6 | 5 | Budget |
| 21836 | 757.00 | 2025-02-10 | 77 | 1 | 5 | Actual |
| 23882 | 3752.00 | 2025-04-12 | 23 | 7 | 5 | Actual |
| 25960 | 693.00 | 2025-06-12 | 97 | 6 | 5 | Actual |
| 19828 | 4136.00 | 2024-12-13 | 63 | 6 | 5 | Actual |
| 18852 | 45070.00 | 2024-11-12 | 39 | 7 | 5 | Actual |
| 23849 | 236.00 | 2025-04-12 | 73 | 6 | 5 | Actual |
| 31637 | 761.00 | 2025-11-12 | 81 | 6 | 5 | Actual |
| 2581 | 1900.00 | 2023-08-14 | 62 | 1 | 5 | Budget |
| 18831 | 22326.00 | 2024-11-12 | 7 | 7 | 5 | Actual |
| 20912 | -148500.00 | 2025-01-13 | 43 | 7 | 5 | Actual |
| 4915 | 200.00 | 2023-10-14 | 84 | 6 | 5 | Budget |
| 22855 | 608.00 | 2025-03-13 | 87 | 6 | 5 | Actual |
| 12683 | 225.00 | 2024-05-13 | 67 | 1 | 5 | Actual |
| 2614 | 160.00 | 2023-08-14 | 85 | 1 | 5 | Actual |
| 28257 | 12584.00 | 2025-08-13 | 22 | 7 | 5 | Actual |
| 31675 | 70615.00 | 2025-11-12 | 39 | 7 | 5 | Actual |
| 7142 | 231.00 | 2023-12-14 | 72 | 6 | 5 | Actual |
| 17850 | 505481.00 | 2024-10-13 | 43 | 7 | 5 | Actual |
| 13720 | 224.00 | 2024-06-12 | 78 | 1 | 5 | Actual |
| 32733 | 428.00 | 2025-12-13 | 90 | 1 | 5 | Actual |
| 2689 | 43121.00 | 2023-08-14 | 13 | 7 | 5 | Actual |
| 38502 | 580146.00 | 2026-05-14 | 6 | 7 | 5 | Actual |
| 3794 | 100.00 | 2023-09-13 | 85 | 6 | 5 | Budget |
| 33896 | 13.00 | 2026-01-13 | 96 | 6 | 5 | Actual |
| 9406 | 630.00 | 2024-02-11 | 87 | 6 | 5 | Actual |
| 16760 | 80441.00 | 2024-09-12 | 56 | 6 | 5 | Actual |
| 1470 | 90.00 | 2023-07-14 | 71 | 1 | 5 | Budget |
| 15718 | 163.00 | 2024-08-13 | 89 | 1 | 5 | Actual |
| 4893 | 49.00 | 2023-10-14 | 71 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2023-09-13 | 62 | 6 | 5 | Budget |
| 29354 | 234.00 | 2025-09-12 | 85 | 1 | 5 | Actual |
| 37328 | 106.00 | 2026-04-13 | 71 | 6 | 5 | Actual |
| 25956 | -319.00 | 2025-06-12 | 91 | 6 | 5 | Actual |
| 16764 | 3939.00 | 2024-09-12 | 62 | 6 | 5 | Actual |
| 13733 | 11.00 | 2024-06-12 | 96 | 1 | 5 | Actual |
| 36192 | 189.00 | 2026-03-14 | 89 | 6 | 5 | Actual |
| 31648 | 13.00 | 2025-11-12 | 96 | 6 | 5 | Actual |
| 14807 | 1076351.00 | 2024-07-13 | 43 | 7 | 5 | Actual |
| 14801 | 44310.00 | 2024-07-13 | 34 | 7 | 5 | Actual |
| 20860 | 553.00 | 2025-01-13 | 66 | 6 | 5 | Actual |
| 16806 | 3790.00 | 2024-09-12 | 23 | 7 | 5 | Actual |
| 8221 | 100.00 | 2024-01-14 | 84 | 1 | 5 | Budget |
| 12740 | 354.00 | 2024-05-13 | 66 | 6 | 5 | Actual |
| 15757 | 53289.00 | 2024-08-13 | 94 | 6 | 5 | Actual |
| 27077 | 249.00 | 2025-07-13 | 78 | 6 | 5 | Actual |
| 30497 | 8807.00 | 2025-10-13 | 63 | 6 | 5 | Actual |
| 13782 | 48334.00 | 2024-06-12 | 21 | 7 | 5 | Actual |
| 20907 | 121643.00 | 2025-01-13 | 35 | 7 | 5 | Actual |
| 470 | 13976.00 | 2023-06-13 | 100 | 7 | 5 | Actual |
| 16762 | 47990.00 | 2024-09-12 | 60 | 6 | 5 | Actual |
| 22831 | 3201.00 | 2025-03-13 | 54 | 6 | 5 | Actual |
| 4892 | 32.00 | 2023-10-14 | 69 | 6 | 5 | Actual |
| 9373 | 401.00 | 2024-02-11 | 66 | 6 | 5 | Actual |
| 14732 | 542.00 | 2024-07-13 | 81 | 1 | 5 | Actual |
| 18828 | 421711.00 | 2024-11-12 | 101 | 6 | 5 | Actual |
| 37340 | 198.00 | 2026-04-13 | 85 | 6 | 5 | Actual |
| 3761 | 380.00 | 2023-09-13 | 65 | 6 | 5 | Budget |
| 35033 | 873.00 | 2026-02-11 | 77 | 6 | 5 | Actual |
| 2702 | 20968.00 | 2023-08-14 | 32 | 7 | 5 | Actual |
| 15715 | 125.00 | 2024-08-13 | 84 | 1 | 5 | Actual |
| 5980 | 164.00 | 2023-11-13 | 85 | 1 | 5 | Actual |
| 1568 | 316340.00 | 2023-07-14 | 6 | 7 | 5 | Actual |
| 24911 | 3752.00 | 2025-05-13 | 23 | 7 | 5 | Actual |
| 24919 | 89077.00 | 2025-05-13 | 35 | 7 | 5 | Actual |
| 21877 | 100.00 | 2025-02-10 | 85 | 6 | 5 | Actual |
| 11618 | 38.00 | 2024-04-12 | 69 | 6 | 5 | Actual |
| 8272 | 630.00 | 2024-01-14 | 77 | 6 | 5 | Actual |
| 6002 | 2545.00 | 2023-11-13 | 61 | 6 | 5 | Actual |
| 13784 | 3790.00 | 2024-06-12 | 23 | 7 | 5 | Actual |
| 1592 | 710156.00 | 2023-07-14 | 43 | 7 | 5 | Actual |
| 37348 | 952.00 | 2026-04-13 | 97 | 6 | 5 | Actual |
| 24902 | 13942.00 | 2025-05-13 | 8 | 7 | 5 | Actual |
| 38445 | 456.00 | 2026-05-14 | 73 | 1 | 5 | Actual |
| 17834 | 10915.00 | 2024-10-13 | 20 | 7 | 5 | Actual |
| 32738 | 58263.00 | 2025-12-13 | 12 | 2 | 5 | Actual |
| 13747 | 162.00 | 2024-06-12 | 68 | 6 | 5 | Actual |
| 36219 | 26181.00 | 2026-03-14 | 33 | 7 | 5 | Actual |
| 4920 | 650.00 | 2023-10-14 | 87 | 6 | 5 | Budget |
| 35045 | 360.00 | 2026-02-11 | 92 | 6 | 5 | Actual |
| 16737 | 96.00 | 2024-09-12 | 71 | 1 | 5 | Actual |
| 3747 | 6200.00 | 2023-09-13 | 52 | 6 | 5 | Budget |
| 24898 | 393699.00 | 2025-05-13 | 101 | 6 | 5 | Actual |
| 35042 | 176.00 | 2026-02-11 | 89 | 6 | 5 | Actual |
| 5947 | 2200.00 | 2023-11-13 | 62 | 1 | 5 | Budget |
| 30466 | 365.00 | 2025-10-13 | 67 | 1 | 5 | Actual |
| 7150 | 650.00 | 2023-12-14 | 77 | 6 | 5 | Budget |
| 36163 | 82619.00 | 2026-03-14 | 12 | 2 | 5 | Actual |
| 2585 | 380.00 | 2023-08-14 | 66 | 1 | 5 | Budget |
| 15786 | 26515.00 | 2024-08-13 | 40 | 7 | 5 | Actual |
| 38494 | -346.00 | 2026-05-14 | 91 | 6 | 5 | Actual |
| 350 | 200.00 | 2023-06-13 | 74 | 1 | 5 | Budget |
| 8302 | 8764.00 | 2024-01-14 | 8 | 7 | 5 | Actual |
| 22847 | 668.00 | 2025-03-13 | 77 | 6 | 5 | Actual |
| 36143 | 107.00 | 2026-03-14 | 69 | 1 | 5 | Actual |
| 25904 | 189.00 | 2025-06-12 | 68 | 1 | 5 | Actual |
| 25944 | 2190.00 | 2025-06-12 | 76 | 6 | 5 | Actual |
| 30516 | 891.00 | 2025-10-13 | 87 | 6 | 5 | Actual |
| 17809 | 772.00 | 2024-10-13 | 80 | 6 | 5 | Actual |
| 22881 | 46943.00 | 2025-03-13 | 31 | 7 | 5 | Actual |
| 29411 | 12838.00 | 2025-09-12 | 22 | 7 | 5 | Actual |
| 19869 | 3828.00 | 2024-12-13 | 23 | 7 | 5 | Actual |
| 1518 | 8700.00 | 2023-07-14 | 63 | 6 | 5 | Budget |
| 37360 | 14372.00 | 2026-04-13 | 20 | 7 | 5 | Actual |
| 34987 | 6136.00 | 2026-02-11 | 61 | 1 | 5 | Actual |
| 15765 | 15173.00 | 2024-08-13 | 8 | 7 | 5 | Actual |
| 23876 | 110901.00 | 2025-04-12 | 15 | 7 | 5 | Actual |
| 33881 | 3507.00 | 2026-01-13 | 76 | 6 | 5 | Actual |
| 38476 | 187.00 | 2026-05-14 | 68 | 6 | 5 | Actual |
| 7188 | 7062.00 | 2023-12-14 | 22 | 7 | 5 | Actual |
| 12720 | 26991.00 | 2024-05-13 | 52 | 6 | 5 | Actual |
| 8210 | 734.00 | 2024-01-14 | 77 | 1 | 5 | Actual |
| 25931 | 44078.00 | 2025-06-12 | 60 | 6 | 5 | Actual |
| 22880 | 154626.00 | 2025-03-13 | 29 | 7 | 5 | Actual |
| 3822 | 104076.00 | 2023-09-13 | 29 | 7 | 5 | Actual |
| 6049 | 34287.00 | 2023-11-13 | 94 | 6 | 5 | Actual |
| 7201 | 18490.00 | 2023-12-14 | 40 | 7 | 5 | Actual |
| 5954 | 200.00 | 2023-11-13 | 68 | 1 | 5 | Budget |
| 21871 | 155.00 | 2025-02-10 | 78 | 6 | 5 | Actual |
| 31629 | 122.00 | 2025-11-12 | 71 | 6 | 5 | Actual |
| 8298 | 383801.00 | 2024-01-14 | 101 | 6 | 5 | Actual |
| 9434 | 18680.00 | 2024-02-11 | 32 | 7 | 5 | Actual |
| 32777 | 599504.00 | 2025-12-13 | 6 | 7 | 5 | Actual |
| 36149 | 353.00 | 2026-03-14 | 78 | 1 | 5 | Actual |
| 3802 | 8.00 | 2023-09-13 | 96 | 6 | 5 | Actual |
| 1563 | 337.00 | 2023-07-14 | 97 | 6 | 5 | Actual |
| 3714 | 90.00 | 2023-09-13 | 71 | 1 | 5 | Budget |
| 3745 | 37775.00 | 2023-09-13 | 12 | 2 | 5 | Actual |
| 4928 | 38500.00 | 2023-10-14 | 99 | 6 | 5 | Actual |
| 21907 | 32510.00 | 2025-02-10 | 34 | 7 | 5 | Actual |
| 1536 | 175.00 | 2023-07-14 | 74 | 6 | 5 | Actual |
| 37333 | 1031.00 | 2026-04-13 | 77 | 6 | 5 | Actual |
| 19827 | 2342.00 | 2024-12-13 | 62 | 6 | 5 | Actual |
| 15732 | 2257.00 | 2024-08-13 | 62 | 6 | 5 | Actual |
| 31632 | 388.00 | 2025-11-12 | 74 | 6 | 5 | Actual |
| 29359 | 582.00 | 2025-09-12 | 92 | 1 | 5 | Actual |
| 38466 | 4534.00 | 2026-05-14 | 54 | 6 | 5 | Actual |
| 1462 | 491.00 | 2023-07-14 | 66 | 1 | 5 | Actual |
| 8312 | 15531.00 | 2024-01-14 | 24 | 7 | 5 | Actual |
| 17806 | 2928.00 | 2024-10-13 | 76 | 6 | 5 | Actual |
| 2655 | 1650.00 | 2023-08-14 | 76 | 6 | 5 | Actual |
| 7190 | 13888.00 | 2023-12-14 | 24 | 7 | 5 | Actual |
| 27071 | 64.00 | 2025-07-13 | 71 | 6 | 5 | Actual |
| 6068 | 14336.00 | 2023-11-13 | 24 | 7 | 5 | Actual |
| 6004 | 2828.00 | 2023-11-13 | 62 | 6 | 5 | Actual |
| 23828 | -259.00 | 2025-04-12 | 91 | 1 | 5 | Actual |
| 2611 | 177.00 | 2023-08-14 | 84 | 1 | 5 | Actual |
| 36223 | 35689.00 | 2026-03-14 | 38 | 7 | 5 | Actual |
| 19883 | 971486.00 | 2024-12-13 | 46 | 7 | 5 | Actual |
| 5953 | 280.00 | 2023-11-13 | 67 | 1 | 5 | Budget |
| 1560 | 228.00 | 2023-07-14 | 92 | 6 | 5 | Actual |
| 3823 | 37455.00 | 2023-09-13 | 31 | 7 | 5 | Actual |
| 7066 | 27160.00 | 2023-12-14 | 60 | 1 | 5 | Actual |
| 7175 | 84800.00 | 2023-12-14 | 101 | 6 | 5 | Budget |
| 24884 | 425.00 | 2025-05-13 | 81 | 6 | 5 | Actual |
| 15743 | 3276.00 | 2024-08-13 | 76 | 6 | 5 | Actual |
| 23877 | 10701.00 | 2025-04-12 | 18 | 7 | 5 | Actual |
| 12810 | 169387.00 | 2024-05-13 | 43 | 7 | 5 | Actual |
| 21868 | 226.00 | 2025-02-10 | 74 | 6 | 5 | Actual |
| 9400 | 185.00 | 2024-02-11 | 83 | 6 | 5 | Actual |
| 36152 | 89.00 | 2026-03-14 | 82 | 1 | 5 | Actual |
| 21893 | 41799.00 | 2025-02-10 | 14 | 7 | 5 | Actual |
| 36227 | 827938.00 | 2026-03-14 | 46 | 7 | 5 | Actual |
| 429 | 550.00 | 2023-06-13 | 87 | 6 | 5 | Budget |
| 38500 | 449538.00 | 2026-05-14 | 101 | 6 | 5 | Actual |
| 37345 | 462.00 | 2026-04-13 | 92 | 6 | 5 | Actual |
| 14745 | 34435.00 | 2024-07-13 | 52 | 6 | 5 | Actual |
| 16733 | 563.00 | 2024-09-12 | 66 | 1 | 5 | Actual |
| 36190 | 166.00 | 2026-03-14 | 85 | 6 | 5 | Actual |
| 13743 | 11012.00 | 2024-06-12 | 63 | 6 | 5 | Actual |
| 3808 | 343048.00 | 2023-09-13 | 6 | 7 | 5 | Actual |
| 22872 | 10701.00 | 2025-03-13 | 18 | 7 | 5 | Actual |
| 24851 | 143.00 | 2025-05-13 | 83 | 1 | 5 | Actual |
| 38493 | 432.00 | 2026-05-14 | 90 | 6 | 5 | Actual |
| 8320 | 77240.00 | 2024-01-14 | 37 | 7 | 5 | Actual |
| 439 | 53300.00 | 2023-06-13 | 101 | 6 | 5 | Budget |
| 15716 | 116.00 | 2024-08-13 | 85 | 1 | 5 | Actual |
| 31655 | 13643.00 | 2025-11-12 | 8 | 7 | 5 | Actual |
| 10468 | 313.00 | 2024-03-13 | 92 | 1 | 5 | Actual |
| 8319 | 83083.00 | 2024-01-14 | 35 | 7 | 5 | Actual |
| 16786 | 327.00 | 2024-09-12 | 90 | 6 | 5 | Actual |
| 36205 | 73282.00 | 2026-03-14 | 13 | 7 | 5 | Actual |
Generated 2026-07-14 01:52:44.358 UTC