[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 |
|---|---|---|---|---|---|---|
| 10500 | 300.00 | 2024-03-13 | 73 | 6 | 5 | Budget |
| 20883 | 10.00 | 2025-01-13 | 96 | 6 | 5 | Actual |
| 33865 | 7653.00 | 2026-01-13 | 53 | 6 | 5 | Actual |
| 31645 | -309.00 | 2025-11-12 | 91 | 6 | 5 | Actual |
| 18817 | 165.00 | 2024-11-12 | 84 | 6 | 5 | Actual |
| 3703 | 2200.00 | 2023-09-13 | 62 | 1 | 5 | Budget |
| 12799 | 13323.00 | 2024-05-13 | 28 | 7 | 5 | Actual |
| 28268 | 35325.00 | 2025-08-13 | 38 | 7 | 5 | Actual |
| 27111 | 31566.00 | 2025-07-13 | 32 | 7 | 5 | Actual |
| 11595 | 11152.00 | 2024-04-12 | 53 | 6 | 5 | Actual |
| 1576 | 7491.00 | 2023-07-14 | 20 | 7 | 5 | Actual |
| 2643 | 200.00 | 2023-08-14 | 67 | 6 | 5 | Budget |
| 11628 | 4520.00 | 2024-04-12 | 76 | 6 | 5 | Actual |
| 23863 | -229.00 | 2025-04-12 | 91 | 6 | 5 | Actual |
| 8289 | 113.00 | 2024-01-14 | 89 | 6 | 5 | Actual |
| 1575 | 26232.00 | 2023-07-14 | 19 | 7 | 5 | Actual |
| 7071 | 2100.00 | 2023-12-14 | 62 | 1 | 5 | Budget |
| 18792 | 8434.00 | 2024-11-12 | 52 | 6 | 5 | Actual |
| 34992 | 270.00 | 2026-02-11 | 68 | 1 | 5 | Actual |
| 11629 | 550.00 | 2024-04-12 | 77 | 6 | 5 | Budget |
| 16812 | 20571.00 | 2024-09-12 | 33 | 7 | 5 | Actual |
| 12768 | 100.00 | 2024-05-13 | 83 | 6 | 5 | Budget |
| 362 | 60.00 | 2023-06-13 | 82 | 1 | 5 | Budget |
| 2622 | 8.00 | 2023-08-14 | 96 | 1 | 5 | Actual |
| 25903 | 256.00 | 2025-06-12 | 67 | 1 | 5 | Actual |
| 31662 | 75018.00 | 2025-11-12 | 21 | 7 | 5 | Actual |
| 19802 | 363.00 | 2024-12-13 | 74 | 1 | 5 | Actual |
| 16775 | 2839.00 | 2024-09-12 | 76 | 6 | 5 | Actual |
| 38465 | 8990.00 | 2026-05-14 | 53 | 6 | 5 | Actual |
| 6078 | 39702.00 | 2023-11-13 | 39 | 7 | 5 | Actual |
| 37360 | 14372.00 | 2026-04-13 | 20 | 7 | 5 | Actual |
| 16785 | 213.00 | 2024-09-12 | 89 | 6 | 5 | Actual |
| 36221 | 115892.00 | 2026-03-14 | 35 | 7 | 5 | Actual |
| 25965 | 18168.00 | 2025-06-12 | 7 | 7 | 5 | Actual |
| 13736 | 44051.00 | 2024-06-12 | 53 | 6 | 5 | Actual |
| 38464 | 8990.00 | 2026-05-14 | 52 | 6 | 5 | Actual |
| 25957 | 532.00 | 2025-06-12 | 92 | 6 | 5 | Actual |
| 10540 | 8232.00 | 2024-03-13 | 18 | 7 | 5 | Actual |
| 18801 | 623.00 | 2024-11-12 | 65 | 6 | 5 | Actual |
| 21878 | 540.00 | 2025-02-10 | 87 | 6 | 5 | Actual |
| 17809 | 772.00 | 2024-10-13 | 80 | 6 | 5 | Actual |
| 14791 | 11450.00 | 2024-07-13 | 20 | 7 | 5 | Actual |
| 16743 | 848.00 | 2024-09-12 | 80 | 1 | 5 | Actual |
| 23862 | 286.00 | 2025-04-12 | 90 | 6 | 5 | Actual |
| 27113 | 44329.00 | 2025-07-13 | 34 | 7 | 5 | Actual |
| 25987 | 32596.00 | 2025-06-12 | 40 | 7 | 5 | Actual |
| 4826 | 473.00 | 2023-10-14 | 66 | 1 | 5 | Actual |
| 33924 | 37742.00 | 2026-01-13 | 40 | 7 | 5 | Actual |
| 29408 | 47217.00 | 2025-09-12 | 19 | 7 | 5 | Actual |
| 13788 | 43173.00 | 2024-06-12 | 31 | 7 | 5 | Actual |
| 31644 | 386.00 | 2025-11-12 | 90 | 6 | 5 | Actual |
| 4876 | 28000.00 | 2023-10-14 | 60 | 6 | 5 | Actual |
| 10476 | 4436.00 | 2024-03-13 | 57 | 6 | 5 | Actual |
| 25980 | 33625.00 | 2025-06-12 | 32 | 7 | 5 | Actual |
| 11592 | 27881.00 | 2024-04-12 | 52 | 6 | 5 | Actual |
| 31668 | 67818.00 | 2025-11-12 | 31 | 7 | 5 | Actual |
| 20845 | 309.00 | 2025-01-13 | 90 | 1 | 5 | Actual |
| 6017 | 42.00 | 2023-11-13 | 71 | 6 | 5 | Actual |
| 25940 | 105.00 | 2025-06-12 | 71 | 6 | 5 | Actual |
| 456 | 114372.00 | 2023-06-13 | 29 | 7 | 5 | Actual |
| 2690 | 24679.00 | 2023-08-14 | 14 | 7 | 5 | Actual |
| 17780 | 608.00 | 2024-10-13 | 87 | 1 | 5 | Actual |
| 14784 | 22199.00 | 2024-07-13 | 7 | 7 | 5 | Actual |
| 32769 | -334.00 | 2025-12-13 | 91 | 6 | 5 | Actual |
| 21901 | 17861.00 | 2025-02-10 | 24 | 7 | 5 | Actual |
| 5947 | 2200.00 | 2023-11-13 | 62 | 1 | 5 | Budget |
| 12764 | 380.00 | 2024-05-13 | 81 | 6 | 5 | Budget |
| 18777 | 170.00 | 2024-11-12 | 78 | 1 | 5 | Actual |
| 8279 | 40.00 | 2024-01-14 | 82 | 6 | 5 | Actual |
| 38468 | 6743.00 | 2026-05-14 | 57 | 6 | 5 | Actual |
| 9339 | 50.00 | 2024-02-11 | 82 | 1 | 5 | Budget |
| 4925 | 49548.00 | 2023-10-14 | 94 | 6 | 5 | Actual |
| 37359 | 47217.00 | 2026-04-13 | 19 | 7 | 5 | Actual |
| 17847 | 23934.00 | 2024-10-13 | 38 | 7 | 5 | Actual |
| 27052 | 262.00 | 2025-07-13 | 89 | 1 | 5 | Actual |
| 11614 | 200.00 | 2024-04-12 | 67 | 6 | 5 | Budget |
| 15766 | 103557.00 | 2024-08-13 | 13 | 7 | 5 | Actual |
| 31672 | 180800.00 | 2025-11-12 | 35 | 7 | 5 | Actual |
| 8191 | 2100.00 | 2024-01-14 | 62 | 1 | 5 | Budget |
| 35000 | 1488.00 | 2026-02-11 | 80 | 1 | 5 | Actual |
| 12726 | 103500.00 | 2024-05-13 | 56 | 6 | 5 | Budget |
| 10506 | 550.00 | 2024-03-13 | 77 | 6 | 5 | Budget |
| 20841 | 155.00 | 2025-01-13 | 84 | 1 | 5 | Actual |
| 29368 | 49514.00 | 2025-09-12 | 60 | 6 | 5 | Actual |
| 33885 | 768.00 | 2026-01-13 | 81 | 6 | 5 | Actual |
| 4848 | 572.00 | 2023-10-14 | 81 | 1 | 5 | Actual |
| 5981 | 650.00 | 2023-11-13 | 87 | 1 | 5 | Budget |
| 28234 | 220.00 | 2025-08-13 | 84 | 6 | 5 | Actual |
| 22820 | 138.00 | 2025-03-13 | 85 | 1 | 5 | Actual |
| 30500 | 327.00 | 2025-10-13 | 67 | 6 | 5 | Actual |
| 9443 | 519456.00 | 2024-02-11 | 46 | 7 | 5 | Actual |
| 17843 | 20571.00 | 2024-10-13 | 33 | 7 | 5 | Actual |
| 7170 | 271.00 | 2023-12-14 | 92 | 6 | 5 | Actual |
| 17812 | 167.00 | 2024-10-13 | 83 | 6 | 5 | Actual |
| 8227 | 156.00 | 2024-01-14 | 89 | 1 | 5 | Actual |
| 19831 | 156.00 | 2024-12-13 | 67 | 6 | 5 | Actual |
| 37374 | 68517.00 | 2026-04-13 | 39 | 7 | 5 | Actual |
| 32753 | 152.00 | 2025-12-13 | 71 | 6 | 5 | Actual |
| 423 | 140.00 | 2023-06-13 | 83 | 6 | 5 | Actual |
| 33908 | 47217.00 | 2026-01-13 | 19 | 7 | 5 | Actual |
| 21839 | 542.00 | 2025-02-10 | 81 | 1 | 5 | Actual |
| 16733 | 563.00 | 2024-09-12 | 66 | 1 | 5 | Actual |
| 10497 | 650.00 | 2024-03-13 | 72 | 6 | 5 | Budget |
| 7191 | 12670.00 | 2023-12-14 | 28 | 7 | 5 | Actual |
| 29392 | 315.00 | 2025-09-12 | 90 | 6 | 5 | Actual |
| 11590 | 8.00 | 2024-04-12 | 96 | 1 | 5 | Actual |
| 4892 | 32.00 | 2023-10-14 | 69 | 6 | 5 | Actual |
| 2660 | 200.00 | 2023-08-14 | 78 | 6 | 5 | Budget |
| 37325 | 328.00 | 2026-04-13 | 67 | 6 | 5 | Actual |
| 37340 | 198.00 | 2026-04-13 | 85 | 6 | 5 | Actual |
| 21846 | 336.00 | 2025-02-10 | 90 | 1 | 5 | Actual |
| 12692 | 191.00 | 2024-05-13 | 74 | 1 | 5 | Actual |
| 32775 | 194213.00 | 2025-12-13 | 101 | 6 | 5 | Actual |
| 3816 | 8561.00 | 2023-09-13 | 20 | 7 | 5 | Actual |
| 17778 | 110.00 | 2024-10-13 | 84 | 1 | 5 | Actual |
| 38488 | 293.00 | 2026-05-14 | 83 | 6 | 5 | Actual |
| 15753 | 186.00 | 2024-08-13 | 89 | 6 | 5 | Actual |
| 36196 | 15642.00 | 2026-03-14 | 94 | 6 | 5 | Actual |
| 9442 | 278149.00 | 2024-02-11 | 43 | 7 | 5 | Actual |
| 7174 | 38500.00 | 2023-12-14 | 99 | 6 | 5 | Actual |
| 36218 | 35684.00 | 2026-03-14 | 32 | 7 | 5 | Actual |
| 8212 | 216.00 | 2024-01-14 | 78 | 1 | 5 | Actual |
| 4941 | 38158.00 | 2023-10-14 | 21 | 7 | 5 | Actual |
| 11612 | 342.00 | 2024-04-12 | 66 | 6 | 5 | Actual |
| 33877 | 137.00 | 2026-01-13 | 71 | 6 | 5 | Actual |
| 19883 | 971486.00 | 2024-12-13 | 46 | 7 | 5 | Actual |
| 9318 | 224.00 | 2024-02-11 | 67 | 1 | 5 | Actual |
| 22882 | 25524.00 | 2025-03-13 | 32 | 7 | 5 | Actual |
| 37307 | 281.00 | 2026-04-13 | 89 | 1 | 5 | Actual |
| 13767 | 41346.00 | 2024-06-12 | 94 | 6 | 5 | Actual |
| 11609 | 11152.00 | 2024-04-12 | 63 | 6 | 5 | Actual |
| 32745 | 5317.00 | 2025-12-13 | 61 | 6 | 5 | Actual |
| 16810 | 48766.00 | 2024-09-12 | 31 | 7 | 5 | Actual |
| 18813 | 827.00 | 2024-11-12 | 80 | 6 | 5 | Actual |
| 32719 | 131.00 | 2025-12-13 | 71 | 1 | 5 | Actual |
| 30474 | 321.00 | 2025-10-13 | 78 | 1 | 5 | Actual |
| 19798 | 248.00 | 2024-12-13 | 68 | 1 | 5 | Actual |
| 24843 | 245.00 | 2025-05-13 | 73 | 1 | 5 | Actual |
| 37301 | 860.00 | 2026-04-13 | 81 | 1 | 5 | Actual |
| 31592 | 540.00 | 2025-11-12 | 67 | 1 | 5 | Actual |
| 36223 | 35689.00 | 2026-03-14 | 38 | 7 | 5 | Actual |
| 12774 | 540.00 | 2024-05-13 | 87 | 6 | 5 | Actual |
| 28246 | 1096304.00 | 2025-08-13 | 4 | 7 | 5 | Actual |
| 22834 | 4100.00 | 2025-03-13 | 61 | 6 | 5 | Actual |
| 27108 | 21395.00 | 2025-07-13 | 28 | 7 | 5 | Actual |
| 5990 | 29058.00 | 2023-11-13 | 52 | 6 | 5 | Actual |
| 33916 | 61351.00 | 2026-01-13 | 31 | 7 | 5 | Actual |
| 23851 | 2843.00 | 2025-04-12 | 76 | 6 | 5 | Actual |
| 19841 | 623.00 | 2024-12-13 | 80 | 6 | 5 | Actual |
| 14781 | 491939.00 | 2024-07-13 | 101 | 6 | 5 | Actual |
| 3714 | 90.00 | 2023-09-13 | 71 | 1 | 5 | Budget |
| 364 | 172.00 | 2023-06-13 | 83 | 1 | 5 | Actual |
| 39383 | 1522.90 | 2026-06-12 | 85 | 7 | 5 | Actual |
| 24834 | 41576.00 | 2025-05-13 | 60 | 1 | 5 | Actual |
| 34994 | 122.00 | 2026-02-11 | 71 | 1 | 5 | Actual |
| 24856 | 243.00 | 2025-05-13 | 90 | 1 | 5 | Actual |
| 20838 | 497.00 | 2025-01-13 | 81 | 1 | 5 | Actual |
| 32788 | 5196.00 | 2025-12-13 | 23 | 7 | 5 | Actual |
| 32742 | 56234.00 | 2025-12-13 | 56 | 6 | 5 | Actual |
| 4844 | 229.00 | 2023-10-14 | 78 | 1 | 5 | Actual |
| 12755 | 2800.00 | 2024-05-13 | 76 | 6 | 5 | Budget |
| 2611 | 177.00 | 2023-08-14 | 84 | 1 | 5 | Actual |
| 11668 | 7132.00 | 2024-04-12 | 22 | 7 | 5 | Actual |
| 15703 | 182.00 | 2024-08-13 | 68 | 1 | 5 | Actual |
| 17851 | 812338.00 | 2024-10-13 | 46 | 7 | 5 | Actual |
| 11680 | 41550.00 | 2024-04-12 | 39 | 7 | 5 | Actual |
| 15698 | 4784.00 | 2024-08-13 | 61 | 1 | 5 | Actual |
| 19822 | 2255.00 | 2024-12-13 | 54 | 6 | 5 | Actual |
| 30510 | 1081.00 | 2025-10-13 | 80 | 6 | 5 | Actual |
| 20872 | 502.00 | 2025-01-13 | 81 | 6 | 5 | Actual |
| 23841 | 6800.00 | 2025-04-12 | 63 | 6 | 5 | Actual |
| 23896 | 1366029.00 | 2025-04-12 | 46 | 7 | 5 | Actual |
| 36177 | 52.00 | 2026-03-14 | 69 | 6 | 5 | Actual |
| 11596 | 28.00 | 2024-04-12 | 54 | 6 | 5 | Actual |
| 30525 | 489268.00 | 2025-10-13 | 101 | 6 | 5 | Actual |
| 30516 | 891.00 | 2025-10-13 | 87 | 6 | 5 | Actual |
| 23854 | 730.00 | 2025-04-12 | 80 | 6 | 5 | Actual |
| 24908 | 11343.00 | 2025-05-13 | 20 | 7 | 5 | Actual |
| 15774 | 3752.00 | 2024-08-13 | 23 | 7 | 5 | Actual |
| 12704 | 61.00 | 2024-05-13 | 82 | 1 | 5 | Actual |
| 463 | 20232.00 | 2023-06-13 | 38 | 7 | 5 | Actual |
| 5982 | 720.00 | 2023-11-13 | 87 | 1 | 5 | Actual |
| 38443 | 66.00 | 2026-05-14 | 69 | 1 | 5 | Actual |
| 13789 | 25524.00 | 2024-06-12 | 32 | 7 | 5 | Actual |
| 20829 | 195.00 | 2025-01-13 | 68 | 1 | 5 | Actual |
| 1534 | 300.00 | 2023-07-14 | 73 | 6 | 5 | Budget |
| 33876 | 89.00 | 2026-01-13 | 69 | 6 | 5 | Actual |
| 12783 | 337398.00 | 2024-05-13 | 101 | 6 | 5 | Actual |
| 9377 | 154.00 | 2024-02-11 | 68 | 6 | 5 | Actual |
| 3826 | 25454.00 | 2023-09-13 | 34 | 7 | 5 | Actual |
| 14809 | 16301.00 | 2024-07-13 | 100 | 7 | 5 | Actual |
| 20863 | 61.00 | 2025-01-13 | 69 | 6 | 5 | Actual |
| 14772 | 540.00 | 2024-07-13 | 87 | 6 | 5 | Actual |
| 14760 | 368.00 | 2024-07-13 | 72 | 6 | 5 | Actual |
| 25977 | 22336.00 | 2025-06-12 | 28 | 7 | 5 | Actual |
| 7118 | 33310.00 | 2023-12-14 | 56 | 6 | 5 | Actual |
| 377 | 17392.00 | 2023-06-13 | 12 | 2 | 5 | Actual |
| 36147 | 716.00 | 2026-03-14 | 76 | 1 | 5 | Actual |
| 12778 | 216.00 | 2024-05-13 | 92 | 6 | 5 | Actual |
| 37331 | 338.00 | 2026-04-13 | 74 | 6 | 5 | Actual |
| 10448 | 792.00 | 2024-03-13 | 77 | 1 | 5 | Actual |
| 18853 | 24780.00 | 2024-11-12 | 40 | 7 | 5 | Actual |
| 4921 | 142.00 | 2023-10-14 | 89 | 6 | 5 | Actual |
| 32783 | 14817.00 | 2025-12-13 | 18 | 7 | 5 | Actual |
| 12675 | 4417.00 | 2024-05-13 | 61 | 1 | 5 | Actual |
| 360 | 499.00 | 2023-06-13 | 81 | 1 | 5 | Actual |
| 430 | 630.00 | 2023-06-13 | 87 | 6 | 5 | Actual |
| 7134 | 273.00 | 2023-12-14 | 67 | 6 | 5 | Actual |
| 4945 | 13062.00 | 2023-10-14 | 28 | 7 | 5 | Actual |
| 2649 | 280.00 | 2023-08-14 | 72 | 6 | 5 | Budget |
| 20849 | 10.00 | 2025-01-13 | 96 | 1 | 5 | Actual |
| 7108 | 195.00 | 2023-12-14 | 90 | 1 | 5 | Actual |
| 22841 | 60.00 | 2025-03-13 | 69 | 6 | 5 | Actual |
| 27102 | 47217.00 | 2025-07-13 | 19 | 7 | 5 | Actual |
| 3704 | 550.00 | 2023-09-13 | 65 | 1 | 5 | Budget |
| 16787 | -262.00 | 2024-09-12 | 91 | 6 | 5 | Actual |
| 10437 | 240.00 | 2024-03-13 | 68 | 1 | 5 | Actual |
| 8262 | 63.00 | 2024-01-14 | 71 | 6 | 5 | Actual |
| 3832 | 370197.00 | 2023-09-13 | 43 | 7 | 5 | Actual |
| 6046 | 214.00 | 2023-11-13 | 90 | 6 | 5 | Actual |
| 25660 | -16755.30 | 2025-06-11 | 92 | 7 | 5 | Actual |
| 1454 | 37080.00 | 2023-07-14 | 60 | 1 | 5 | Actual |
| 20892 | 46654.00 | 2025-01-13 | 14 | 7 | 5 | Actual |
| 11562 | 322.00 | 2024-04-12 | 73 | 1 | 5 | Actual |
| 28239 | -293.00 | 2025-08-13 | 91 | 6 | 5 | Actual |
| 464 | 35207.00 | 2023-06-13 | 39 | 7 | 5 | Actual |
| 32723 | 1157.00 | 2025-12-13 | 77 | 1 | 5 | Actual |
| 13800 | 124235.00 | 2024-06-12 | 46 | 7 | 5 | Actual |
| 17798 | 402.00 | 2024-10-13 | 66 | 6 | 5 | Actual |
| 19846 | 108.00 | 2024-12-13 | 85 | 6 | 5 | Actual |
| 5985 | -222.00 | 2023-11-13 | 91 | 1 | 5 | Actual |
| 2579 | 2355.00 | 2023-08-14 | 61 | 1 | 5 | Actual |
| 33896 | 13.00 | 2026-01-13 | 96 | 6 | 5 | Actual |
| 13795 | 45545.00 | 2024-06-12 | 39 | 7 | 5 | Actual |
| 23834 | 20400.00 | 2025-04-12 | 53 | 6 | 5 | Actual |
| 21902 | 16640.00 | 2025-02-10 | 28 | 7 | 5 | Actual |
| 363 | 200.00 | 2023-06-13 | 83 | 1 | 5 | Budget |
| 12700 | 963.00 | 2024-05-13 | 80 | 1 | 5 | Actual |
| 1458 | 2595.00 | 2023-07-14 | 62 | 1 | 5 | Actual |
| 10425 | 40500.00 | 2024-03-13 | 60 | 1 | 5 | Budget |
| 20907 | 121643.00 | 2025-01-13 | 35 | 7 | 5 | Actual |
| 11625 | 200.00 | 2024-04-12 | 74 | 6 | 5 | Budget |
| 8215 | 480.00 | 2024-01-14 | 81 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2023-11-13 | 60 | 1 | 5 | Actual |
| 3747 | 6200.00 | 2023-09-13 | 52 | 6 | 5 | Budget |
| 8252 | 480.00 | 2024-01-14 | 65 | 6 | 5 | Budget |
| 18833 | 96703.00 | 2024-11-12 | 13 | 7 | 5 | Actual |
| 35015 | 8999.00 | 2026-02-11 | 53 | 6 | 5 | Actual |
| 21886 | 43000.00 | 2025-02-10 | 99 | 6 | 5 | Actual |
| 7077 | 200.00 | 2023-12-14 | 67 | 1 | 5 | Budget |
| 30468 | 78.00 | 2025-10-13 | 69 | 1 | 5 | Actual |
| 11564 | 200.00 | 2024-04-12 | 74 | 1 | 5 | Budget |
| 14755 | 289.00 | 2024-07-13 | 66 | 6 | 5 | Actual |
| 17770 | 261.00 | 2024-10-13 | 74 | 1 | 5 | Actual |
| 18788 | 288.00 | 2024-11-12 | 92 | 1 | 5 | Actual |
| 9395 | 500.00 | 2024-02-11 | 81 | 6 | 5 | Actual |
| 8211 | 200.00 | 2024-01-14 | 78 | 1 | 5 | Budget |
| 25945 | 788.00 | 2025-06-12 | 77 | 6 | 5 | Actual |
| 2711 | 57496.00 | 2023-08-14 | 46 | 7 | 5 | Actual |
| 1512 | 24960.00 | 2023-07-14 | 60 | 6 | 5 | Actual |
| 11607 | 1699.00 | 2024-04-12 | 62 | 6 | 5 | Actual |
| 28256 | 65438.00 | 2025-08-13 | 21 | 7 | 5 | Actual |
| 9407 | 164.00 | 2024-02-11 | 89 | 6 | 5 | Actual |
| 29350 | 806.00 | 2025-09-12 | 81 | 1 | 5 | Actual |
| 30462 | 6934.00 | 2025-10-13 | 61 | 1 | 5 | Actual |
| 31663 | 12838.00 | 2025-11-12 | 22 | 7 | 5 | Actual |
| 31611 | 522.00 | 2025-11-12 | 92 | 1 | 5 | Actual |
| 17762 | 2638.00 | 2024-10-13 | 62 | 1 | 5 | Actual |
| 2599 | 648.00 | 2023-08-14 | 77 | 1 | 5 | Actual |
| 1462 | 491.00 | 2023-07-14 | 66 | 1 | 5 | Actual |
| 37306 | 1215.00 | 2026-04-13 | 87 | 1 | 5 | Actual |
| 7181 | 71963.00 | 2023-12-14 | 13 | 7 | 5 | Actual |
| 16760 | 80441.00 | 2024-09-12 | 56 | 6 | 5 | Actual |
| 12793 | 26232.00 | 2024-05-13 | 19 | 7 | 5 | Actual |
| 4888 | 154.00 | 2023-10-14 | 67 | 6 | 5 | Actual |
| 10555 | 20232.00 | 2024-03-13 | 38 | 7 | 5 | Actual |
| 12753 | 200.00 | 2024-05-13 | 74 | 6 | 5 | Budget |
| 14754 | 318.00 | 2024-07-13 | 65 | 6 | 5 | Actual |
| 17805 | 266.00 | 2024-10-13 | 74 | 6 | 5 | Actual |
| 16750 | 208.00 | 2024-09-12 | 89 | 1 | 5 | Actual |
| 23868 | 43000.00 | 2025-04-12 | 99 | 6 | 5 | Actual |
| 8256 | 200.00 | 2024-01-14 | 67 | 6 | 5 | Budget |
| 24873 | 189.00 | 2025-05-13 | 67 | 6 | 5 | Actual |
| 10459 | 156.00 | 2024-03-13 | 84 | 1 | 5 | Actual |
| 2693 | 26232.00 | 2023-08-14 | 19 | 7 | 5 | Actual |
| 13745 | 442.00 | 2024-06-12 | 66 | 6 | 5 | Actual |
| 31619 | 26634.00 | 2025-11-12 | 57 | 6 | 5 | Actual |
| 11550 | 550.00 | 2024-04-12 | 65 | 1 | 5 | Budget |
| 4923 | -174.00 | 2023-10-14 | 91 | 6 | 5 | Actual |
| 12763 | 370.00 | 2024-05-13 | 81 | 6 | 5 | Actual |
| 3754 | 2600.00 | 2023-09-13 | 61 | 6 | 5 | Budget |
| 4956 | 776615.00 | 2023-10-14 | 43 | 7 | 5 | Actual |
| 18850 | 86241.00 | 2024-11-12 | 37 | 7 | 5 | Actual |
| 35010 | 660.00 | 2026-02-11 | 92 | 1 | 5 | Actual |
| 32737 | 14.00 | 2025-12-13 | 96 | 1 | 5 | Actual |
| 28250 | 110169.00 | 2025-08-13 | 13 | 7 | 5 | Actual |
| 23843 | 295.00 | 2025-04-12 | 66 | 6 | 5 | Actual |
| 22845 | 359.00 | 2025-03-13 | 74 | 6 | 5 | Actual |
| 18843 | 16980.00 | 2024-11-12 | 28 | 7 | 5 | Actual |
| 14802 | 164688.00 | 2024-07-13 | 35 | 7 | 5 | Actual |
| 20842 | 142.00 | 2025-01-13 | 85 | 1 | 5 | Actual |
| 20864 | 88.00 | 2025-01-13 | 71 | 6 | 5 | Actual |
| 15775 | 17472.00 | 2024-08-13 | 24 | 7 | 5 | Actual |
| 35025 | 277.00 | 2026-02-11 | 67 | 6 | 5 | Actual |
| 409 | 200.00 | 2023-06-13 | 74 | 6 | 5 | Budget |
| 9335 | 772.00 | 2024-02-11 | 80 | 1 | 5 | Actual |
| 3792 | 185.00 | 2023-09-13 | 84 | 6 | 5 | Actual |
| 19871 | 15282.00 | 2024-12-13 | 28 | 7 | 5 | Actual |
| 23817 | 620.00 | 2025-04-12 | 77 | 1 | 5 | Actual |
| 36167 | 63219.00 | 2026-03-14 | 56 | 6 | 5 | Actual |
| 29338 | 702.00 | 2025-09-12 | 65 | 1 | 5 | Actual |
| 12678 | 477.00 | 2024-05-13 | 65 | 1 | 5 | Actual |
| 4955 | 19062.00 | 2023-10-14 | 40 | 7 | 5 | Actual |
| 6042 | 131.00 | 2023-11-13 | 85 | 6 | 5 | Actual |
| 8301 | 12911.00 | 2024-01-14 | 7 | 7 | 5 | Actual |
| 12777 | -130.00 | 2024-05-13 | 91 | 6 | 5 | Actual |
| 11641 | 164.00 | 2024-04-12 | 84 | 6 | 5 | Actual |
| 32760 | 1277.00 | 2025-12-13 | 80 | 6 | 5 | Actual |
| 22829 | 7595.00 | 2025-03-13 | 52 | 6 | 5 | Actual |
| 21896 | 34101.00 | 2025-02-10 | 19 | 7 | 5 | Actual |
| 438 | 38500.00 | 2023-06-13 | 99 | 6 | 5 | Actual |
| 15699 | 3914.00 | 2024-08-13 | 62 | 1 | 5 | Actual |
| 1526 | 200.00 | 2023-07-14 | 68 | 6 | 5 | Budget |
| 33844 | 82.00 | 2026-01-13 | 71 | 1 | 5 | Actual |
| 7158 | 45.00 | 2023-12-14 | 82 | 6 | 5 | Actual |
| 10436 | 200.00 | 2024-03-13 | 68 | 1 | 5 | Budget |
| 7188 | 7062.00 | 2023-12-14 | 22 | 7 | 5 | Actual |
| 16778 | 827.00 | 2024-09-12 | 80 | 6 | 5 | Actual |
| 28260 | 25627.00 | 2025-08-13 | 28 | 7 | 5 | Actual |
| 9409 | -202.00 | 2024-02-11 | 91 | 6 | 5 | Actual |
| 9350 | 204.00 | 2024-02-11 | 90 | 1 | 5 | Actual |
| 10515 | 146.00 | 2024-03-13 | 83 | 6 | 5 | Actual |
| 28206 | 292.00 | 2025-08-13 | 94 | 1 | 5 | Actual |
| 21905 | 25028.00 | 2025-02-10 | 32 | 7 | 5 | Actual |
| 4935 | 54426.00 | 2023-10-14 | 13 | 7 | 5 | Actual |
| 1473 | 208.00 | 2023-07-14 | 74 | 1 | 5 | Actual |
| 1504 | 15300.00 | 2023-07-14 | 53 | 6 | 5 | Budget |
| 2681 | 371.00 | 2023-08-14 | 97 | 6 | 5 | Actual |
| 347 | 300.00 | 2023-06-13 | 73 | 1 | 5 | Budget |
| 13722 | 563.00 | 2024-06-12 | 81 | 1 | 5 | Actual |
| 9406 | 630.00 | 2024-02-11 | 87 | 6 | 5 | Actual |
| 15733 | 16512.00 | 2024-08-13 | 63 | 6 | 5 | Actual |
| 9375 | 203.00 | 2024-02-11 | 67 | 6 | 5 | Actual |
| 9391 | 205.00 | 2024-02-11 | 78 | 6 | 5 | Actual |
| 7117 | 2312.00 | 2023-12-14 | 53 | 6 | 5 | Actual |
| 20846 | -247.00 | 2025-01-13 | 91 | 1 | 5 | Actual |
| 35003 | 335.00 | 2026-02-11 | 83 | 1 | 5 | Actual |
| 2633 | 4108.00 | 2023-08-14 | 61 | 6 | 5 | Actual |
| 37318 | 24972.00 | 2026-04-13 | 57 | 6 | 5 | Actual |
| 14771 | 98.00 | 2024-07-13 | 85 | 6 | 5 | Actual |
| 24862 | 31495.00 | 2025-05-13 | 52 | 6 | 5 | Actual |
| 3707 | 480.00 | 2023-09-13 | 66 | 1 | 5 | Budget |
| 38505 | 95724.00 | 2026-05-14 | 13 | 7 | 5 | Actual |
| 7086 | 200.00 | 2023-12-14 | 74 | 1 | 5 | Budget |
| 4853 | 190.00 | 2023-10-14 | 84 | 1 | 5 | Actual |
| 13798 | -140576.80 | 2024-06-12 | 43 | 7 | 5 | Actual |
| 9393 | 650.00 | 2024-02-11 | 80 | 6 | 5 | Budget |
| 7136 | 203.00 | 2023-12-14 | 68 | 6 | 5 | Actual |
| 22867 | 18577.00 | 2025-03-13 | 7 | 7 | 5 | Actual |
| 33882 | 1105.00 | 2026-01-13 | 77 | 6 | 5 | Actual |
| 20889 | 16746.00 | 2025-01-13 | 7 | 7 | 5 | Actual |
| 7166 | 550.00 | 2023-12-14 | 87 | 6 | 5 | Budget |
| 14718 | 4145.00 | 2024-07-13 | 61 | 1 | 5 | Actual |
| 2601 | 200.00 | 2023-08-14 | 78 | 1 | 5 | Budget |
| 7112 | 7.00 | 2023-12-14 | 96 | 1 | 5 | Actual |
| 3806 | 106600.00 | 2023-09-13 | 101 | 6 | 5 | Budget |
| 7145 | 200.00 | 2023-12-14 | 74 | 6 | 5 | Budget |
| 3743 | 207.00 | 2023-09-13 | 94 | 1 | 5 | Actual |
| 408 | 300.00 | 2023-06-13 | 73 | 6 | 5 | Budget |
| 7115 | 4600.00 | 2023-12-14 | 52 | 6 | 5 | Budget |
| 1556 | 540.00 | 2023-07-14 | 87 | 6 | 5 | Actual |
| 17848 | 49815.00 | 2024-10-13 | 39 | 7 | 5 | Actual |
| 32717 | 302.00 | 2025-12-13 | 68 | 1 | 5 | Actual |
| 31607 | 1215.00 | 2025-11-12 | 87 | 1 | 5 | Actual |
| 23805 | 37943.00 | 2025-04-12 | 60 | 1 | 5 | Actual |
| 35067 | 67518.00 | 2026-02-11 | 31 | 7 | 5 | Actual |
| 5964 | 408.00 | 2023-11-13 | 76 | 1 | 5 | Actual |
| 37292 | 405.00 | 2026-04-13 | 68 | 1 | 5 | Actual |
| 11610 | 480.00 | 2024-04-12 | 65 | 6 | 5 | Budget |
| 6021 | 300.00 | 2023-11-13 | 73 | 6 | 5 | Budget |
| 10445 | 380.00 | 2024-03-13 | 76 | 1 | 5 | Budget |
| 4821 | 3264.00 | 2023-10-14 | 61 | 1 | 5 | Actual |
| 29395 | 20272.00 | 2025-09-12 | 94 | 6 | 5 | Actual |
| 439 | 53300.00 | 2023-06-13 | 101 | 6 | 5 | Budget |
| 29369 | 5081.00 | 2025-09-12 | 61 | 6 | 5 | Actual |
| 27105 | 12584.00 | 2025-07-13 | 22 | 7 | 5 | Actual |
| 10499 | 364.00 | 2024-03-13 | 73 | 6 | 5 | Actual |
| 7199 | 18411.00 | 2023-12-14 | 38 | 7 | 5 | Actual |
| 30496 | 4074.00 | 2025-10-13 | 62 | 6 | 5 | Actual |
| 37305 | 240.00 | 2026-04-13 | 85 | 1 | 5 | Actual |
| 11636 | 530.00 | 2024-04-12 | 81 | 6 | 5 | Actual |
| 3762 | 380.00 | 2023-09-13 | 66 | 6 | 5 | Budget |
| 20890 | 10367.00 | 2025-01-13 | 8 | 7 | 5 | Actual |
| 407 | 336.00 | 2023-06-13 | 73 | 6 | 5 | Actual |
| 12715 | -226.00 | 2024-05-13 | 91 | 1 | 5 | Actual |
| 11615 | 184.00 | 2024-04-12 | 67 | 6 | 5 | Actual |
| 11548 | 2828.00 | 2024-04-12 | 62 | 1 | 5 | Actual |
| 5952 | 256.00 | 2023-11-13 | 67 | 1 | 5 | Actual |
| 11568 | 650.00 | 2024-04-12 | 77 | 1 | 5 | Budget |
| 23807 | 3114.00 | 2025-04-12 | 62 | 1 | 5 | Actual |
| 12724 | 18780.00 | 2024-05-13 | 54 | 6 | 5 | Actual |
| 15704 | 53.00 | 2024-08-13 | 69 | 1 | 5 | Actual |
| 23810 | 216.00 | 2025-04-12 | 67 | 1 | 5 | Actual |
| 12743 | 200.00 | 2024-05-13 | 67 | 6 | 5 | Budget |
| 38503 | 19465.00 | 2026-05-14 | 7 | 7 | 5 | Actual |
| 36199 | 43000.00 | 2026-03-14 | 99 | 6 | 5 | Actual |
| 13801 | 17829.00 | 2024-06-12 | 100 | 7 | 5 | Actual |
| 21899 | 9088.00 | 2025-02-10 | 22 | 7 | 5 | Actual |
| 27061 | 146716.00 | 2025-07-13 | 56 | 6 | 5 | Actual |
| 1525 | 200.00 | 2023-07-14 | 67 | 6 | 5 | Budget |
| 38454 | 215.00 | 2026-05-14 | 84 | 1 | 5 | Actual |
| 15757 | 53289.00 | 2024-08-13 | 94 | 6 | 5 | Actual |
| 27082 | 162.00 | 2025-07-13 | 84 | 6 | 5 | Actual |
| 36193 | 290.00 | 2026-03-14 | 90 | 6 | 5 | Actual |
| 32778 | 18038.00 | 2025-12-13 | 7 | 7 | 5 | Actual |
| 29366 | 62878.00 | 2025-09-12 | 56 | 6 | 5 | Actual |
| 20913 | 1064354.00 | 2025-01-13 | 46 | 7 | 5 | Actual |
| 13731 | 484.00 | 2024-06-12 | 92 | 1 | 5 | Actual |
| 6035 | 50.00 | 2023-11-13 | 82 | 6 | 5 | Budget |
| 11575 | 58.00 | 2024-04-12 | 82 | 1 | 5 | Actual |
| 25659 | 1861.70 | 2025-06-11 | 85 | 7 | 5 | Actual |
| 9316 | 380.00 | 2024-02-11 | 66 | 1 | 5 | Budget |
| 15739 | 44.00 | 2024-08-13 | 71 | 6 | 5 | Actual |
| 8298 | 383801.00 | 2024-01-14 | 101 | 6 | 5 | Actual |
| 4856 | 167.00 | 2023-10-14 | 85 | 1 | 5 | Actual |
| 7141 | 480.00 | 2023-12-14 | 72 | 6 | 5 | Budget |
| 16747 | 160.00 | 2024-09-12 | 84 | 1 | 5 | Actual |
| 36189 | 174.00 | 2026-03-14 | 84 | 6 | 5 | Actual |
| 13718 | 421.00 | 2024-06-12 | 76 | 1 | 5 | Actual |
| 420 | 480.00 | 2023-06-13 | 81 | 6 | 5 | Budget |
| 1520 | 306.00 | 2023-07-14 | 65 | 6 | 5 | Actual |
| 9437 | 74805.00 | 2024-02-11 | 35 | 7 | 5 | Actual |
| 394 | 553.00 | 2023-06-13 | 65 | 6 | 5 | Actual |
| 9352 | 272.00 | 2024-02-11 | 92 | 1 | 5 | Actual |
| 12720 | 26991.00 | 2024-05-13 | 52 | 6 | 5 | Actual |
| 13751 | 288.00 | 2024-06-12 | 73 | 6 | 5 | Actual |
| 37347 | 13.00 | 2026-04-13 | 96 | 6 | 5 | Actual |
| 2625 | 19000.00 | 2023-08-14 | 52 | 6 | 5 | Budget |
| 30514 | 212.00 | 2025-10-13 | 84 | 6 | 5 | Actual |
| 10533 | 190501.00 | 2024-03-13 | 4 | 7 | 5 | Actual |
| 400 | 200.00 | 2023-06-13 | 68 | 6 | 5 | Budget |
| 32714 | 869.00 | 2025-12-13 | 65 | 1 | 5 | Actual |
| 12711 | 810.00 | 2024-05-13 | 87 | 1 | 5 | Actual |
| 14729 | 728.00 | 2024-07-13 | 77 | 1 | 5 | Actual |
| 23813 | 70.00 | 2025-04-12 | 71 | 1 | 5 | Actual |
| 27079 | 585.00 | 2025-07-13 | 81 | 6 | 5 | Actual |
| 31667 | 212040.00 | 2025-11-12 | 29 | 7 | 5 | Actual |
| 4859 | 185.00 | 2023-10-14 | 89 | 1 | 5 | Actual |
| 20882 | 33912.00 | 2025-01-13 | 94 | 6 | 5 | Actual |
| 15732 | 2257.00 | 2024-08-13 | 62 | 6 | 5 | Actual |
| 19873 | 46019.00 | 2024-12-13 | 31 | 7 | 5 | Actual |
| 15783 | 130827.00 | 2024-08-13 | 37 | 7 | 5 | Actual |
| 32784 | 47217.00 | 2025-12-13 | 19 | 7 | 5 | Actual |
| 36155 | 250.00 | 2026-03-14 | 85 | 1 | 5 | Actual |
| 8203 | 353.00 | 2024-01-14 | 73 | 1 | 5 | Actual |
| 24902 | 13942.00 | 2025-05-13 | 8 | 7 | 5 | Actual |
| 8238 | 1.00 | 2024-01-14 | 54 | 6 | 5 | Actual |
| 12686 | 48.00 | 2024-05-13 | 69 | 1 | 5 | Actual |
| 31597 | 466.00 | 2025-11-12 | 74 | 1 | 5 | Actual |
| 28208 | 220212.00 | 2025-08-13 | 12 | 2 | 5 | Actual |
| 7138 | 61.00 | 2023-12-14 | 69 | 6 | 5 | Actual |
| 6066 | 7062.00 | 2023-11-13 | 22 | 7 | 5 | Actual |
| 7106 | 630.00 | 2023-12-14 | 87 | 1 | 5 | Actual |
| 25971 | 47217.00 | 2025-06-12 | 19 | 7 | 5 | Actual |
| 19792 | 50815.00 | 2024-12-13 | 60 | 1 | 5 | Actual |
| 31657 | 73674.00 | 2025-11-12 | 14 | 7 | 5 | Actual |
| 6004 | 2828.00 | 2023-11-13 | 62 | 6 | 5 | Actual |
| 14787 | 65343.00 | 2024-07-13 | 14 | 7 | 5 | Actual |
| 22851 | 38.00 | 2025-03-13 | 82 | 6 | 5 | Actual |
| 13481 | 15622.00 | 2024-06-11 | 93 | 7 | 5 | Actual |
| 24857 | -194.00 | 2025-05-13 | 91 | 1 | 5 | Actual |
| 17794 | 4970.00 | 2024-10-13 | 61 | 6 | 5 | Actual |
| 16782 | 164.00 | 2024-09-12 | 84 | 6 | 5 | Actual |
| 28182 | 4622.00 | 2025-08-13 | 61 | 1 | 5 | Actual |
| 1466 | 189.00 | 2023-07-14 | 68 | 1 | 5 | Actual |
| 14719 | 3224.00 | 2024-07-13 | 62 | 1 | 5 | Actual |
| 15697 | 42383.00 | 2024-08-13 | 60 | 1 | 5 | Actual |
| 10559 | 497272.00 | 2024-03-13 | 46 | 7 | 5 | Actual |
| 5979 | 200.00 | 2023-11-13 | 85 | 1 | 5 | Budget |
| 402 | 55.00 | 2023-06-13 | 69 | 6 | 5 | Actual |
| 32739 | 3884.00 | 2025-12-13 | 52 | 6 | 5 | Actual |
| 10560 | 11886.00 | 2024-03-13 | 100 | 7 | 5 | Actual |
| 30466 | 365.00 | 2025-10-13 | 67 | 1 | 5 | Actual |
| 38489 | 259.00 | 2026-05-14 | 84 | 6 | 5 | Actual |
| 9354 | 8.00 | 2024-02-11 | 96 | 1 | 5 | Actual |
| 25956 | -319.00 | 2025-06-12 | 91 | 6 | 5 | Actual |
| 358 | 850.00 | 2023-06-13 | 80 | 1 | 5 | Budget |
| 403 | 49.00 | 2023-06-13 | 71 | 6 | 5 | Actual |
| 10498 | 266.00 | 2024-03-13 | 72 | 6 | 5 | Actual |
| 8290 | 174.00 | 2024-01-14 | 90 | 6 | 5 | Actual |
| 28207 | 13.00 | 2025-08-13 | 96 | 1 | 5 | Actual |
| 18812 | 204.00 | 2024-11-12 | 78 | 6 | 5 | Actual |
| 27059 | 16493.00 | 2025-07-13 | 52 | 6 | 5 | Actual |
| 21831 | 57.00 | 2025-02-10 | 69 | 1 | 5 | Actual |
| 12695 | 769.00 | 2024-05-13 | 77 | 1 | 5 | Actual |
| 12744 | 200.00 | 2024-05-13 | 68 | 6 | 5 | Budget |
| 10539 | 85354.00 | 2024-03-13 | 15 | 7 | 5 | Actual |
| 9429 | 2945.00 | 2024-02-11 | 23 | 7 | 5 | Actual |
| 4825 | 520.00 | 2023-10-14 | 65 | 1 | 5 | Actual |
| 24901 | 18811.00 | 2025-05-13 | 7 | 7 | 5 | Actual |
| 38511 | 65438.00 | 2026-05-14 | 21 | 7 | 5 | Actual |
| 23823 | 162.00 | 2025-04-12 | 84 | 1 | 5 | Actual |
| 2606 | 551.00 | 2023-08-14 | 81 | 1 | 5 | Actual |
| 29407 | 14817.00 | 2025-09-12 | 18 | 7 | 5 | Actual |
| 36141 | 486.00 | 2026-03-14 | 67 | 1 | 5 | Actual |
| 22868 | 11296.00 | 2025-03-13 | 8 | 7 | 5 | Actual |
| 9376 | 200.00 | 2024-02-11 | 68 | 6 | 5 | Budget |
| 24910 | 9180.00 | 2025-05-13 | 22 | 7 | 5 | Actual |
| 17800 | 158.00 | 2024-10-13 | 68 | 6 | 5 | Actual |
| 12688 | 100.00 | 2024-05-13 | 71 | 1 | 5 | Budget |
| 7148 | 2100.00 | 2023-12-14 | 76 | 6 | 5 | Budget |
| 6044 | 630.00 | 2023-11-13 | 87 | 6 | 5 | Actual |
| 4952 | 107678.00 | 2023-10-14 | 37 | 7 | 5 | Actual |
| 18849 | 101089.00 | 2024-11-12 | 35 | 7 | 5 | Actual |
| 5950 | 480.00 | 2023-11-13 | 66 | 1 | 5 | Budget |
| 9411 | 29940.00 | 2024-02-11 | 94 | 6 | 5 | Actual |
| 32786 | 75992.00 | 2025-12-13 | 21 | 7 | 5 | Actual |
| 346 | 90.00 | 2023-06-13 | 71 | 1 | 5 | Budget |
| 13754 | 578.00 | 2024-06-12 | 77 | 6 | 5 | Actual |
| 4878 | 3360.00 | 2023-10-14 | 61 | 6 | 5 | Actual |
| 17764 | 356.00 | 2024-10-13 | 66 | 1 | 5 | Actual |
| 29374 | 234.00 | 2025-09-12 | 67 | 6 | 5 | Actual |
| 27053 | 403.00 | 2025-07-13 | 90 | 1 | 5 | Actual |
| 38508 | 14817.00 | 2026-05-14 | 18 | 7 | 5 | Actual |
| 17836 | 9088.00 | 2024-10-13 | 22 | 7 | 5 | Actual |
| 25931 | 44078.00 | 2025-06-12 | 60 | 6 | 5 | Actual |
| 12676 | 2650.00 | 2024-05-13 | 62 | 1 | 5 | Actual |
| 15712 | 421.00 | 2024-08-13 | 81 | 1 | 5 | Actual |
| 22819 | 145.00 | 2025-03-13 | 84 | 1 | 5 | Actual |
| 30545 | 59219.00 | 2025-10-13 | 34 | 7 | 5 | Actual |
| 25910 | 825.00 | 2025-06-12 | 77 | 1 | 5 | Actual |
| 30485 | 492.00 | 2025-10-13 | 92 | 1 | 5 | Actual |
| 29410 | 76696.00 | 2025-09-12 | 21 | 7 | 5 | Actual |
| 35064 | 28225.00 | 2026-02-11 | 24 | 7 | 5 | Actual |
| 11632 | 200.00 | 2024-04-12 | 78 | 6 | 5 | Budget |
| 29387 | 231.00 | 2025-09-12 | 83 | 6 | 5 | Actual |
| 17849 | 25524.00 | 2024-10-13 | 40 | 7 | 5 | Actual |
| 37288 | 6053.00 | 2026-04-13 | 62 | 1 | 5 | Actual |
| 3706 | 503.00 | 2023-09-13 | 66 | 1 | 5 | Actual |
| 35051 | 393204.00 | 2026-02-11 | 4 | 7 | 5 | Actual |
| 12804 | 38180.00 | 2024-05-13 | 34 | 7 | 5 | Actual |
| 15720 | -201.00 | 2024-08-13 | 91 | 1 | 5 | Actual |
| 11567 | 705.00 | 2024-04-12 | 77 | 1 | 5 | Actual |
| 16780 | 53.00 | 2024-09-12 | 82 | 6 | 5 | Actual |
| 21891 | 9288.00 | 2025-02-10 | 8 | 7 | 5 | Actual |
| 17838 | 20579.00 | 2024-10-13 | 24 | 7 | 5 | Actual |
| 36183 | 846.00 | 2026-03-14 | 77 | 6 | 5 | Actual |
| 15748 | 47.00 | 2024-08-13 | 82 | 6 | 5 | Actual |
| 12795 | 38158.00 | 2024-05-13 | 21 | 7 | 5 | Actual |
| 15772 | 43841.00 | 2024-08-13 | 21 | 7 | 5 | Actual |
| 12754 | 210.00 | 2024-05-13 | 74 | 6 | 5 | Actual |
| 20824 | 4307.00 | 2025-01-13 | 61 | 1 | 5 | Actual |
| 24920 | 88789.00 | 2025-05-13 | 37 | 7 | 5 | Actual |
| 8296 | 38500.00 | 2024-01-14 | 99 | 6 | 5 | Actual |
| 4890 | 119.00 | 2023-10-14 | 68 | 6 | 5 | Actual |
| 1553 | 105.00 | 2023-07-14 | 85 | 6 | 5 | Actual |
| 16759 | 3139.00 | 2024-09-12 | 54 | 6 | 5 | Actual |
| 37286 | 58995.00 | 2026-04-13 | 60 | 1 | 5 | Actual |
| 7097 | 50.00 | 2023-12-14 | 82 | 1 | 5 | Budget |
| 18775 | 341.00 | 2024-11-12 | 76 | 1 | 5 | Actual |
| 8249 | 2195.00 | 2024-01-14 | 62 | 6 | 5 | Actual |
| 33898 | 43000.00 | 2026-01-13 | 99 | 6 | 5 | Actual |
| 1477 | 793.00 | 2023-07-14 | 77 | 1 | 5 | Actual |
| 367 | 200.00 | 2023-06-13 | 85 | 1 | 5 | Budget |
| 8241 | 102458.00 | 2024-01-14 | 56 | 6 | 5 | Actual |
| 10468 | 313.00 | 2024-03-13 | 92 | 1 | 5 | Actual |
| 36181 | 302.00 | 2026-03-14 | 74 | 6 | 5 | Actual |
| 2678 | 358.00 | 2023-08-14 | 92 | 6 | 5 | Actual |
| 14730 | 219.00 | 2024-07-13 | 78 | 1 | 5 | Actual |
| 356 | 210.00 | 2023-06-13 | 78 | 1 | 5 | Actual |
| 5994 | 1.00 | 2023-11-13 | 54 | 6 | 5 | Actual |
| 18816 | 185.00 | 2024-11-12 | 83 | 6 | 5 | Actual |
| 15725 | 5504.00 | 2024-08-13 | 52 | 6 | 5 | Actual |
| 36138 | 5963.00 | 2026-03-14 | 62 | 1 | 5 | Actual |
| 20857 | 3810.00 | 2025-01-13 | 62 | 6 | 5 | Actual |
| 11583 | 650.00 | 2024-04-12 | 87 | 1 | 5 | Budget |
| 3774 | 300.00 | 2023-09-13 | 73 | 6 | 5 | Budget |
| 30512 | 68.00 | 2025-10-13 | 82 | 6 | 5 | Actual |
| 458 | 17346.00 | 2023-06-13 | 32 | 7 | 5 | Actual |
| 9353 | 210.00 | 2024-02-11 | 94 | 1 | 5 | Actual |
| 1490 | 200.00 | 2023-07-14 | 84 | 1 | 5 | Budget |
| 28187 | 269.00 | 2025-08-13 | 68 | 1 | 5 | Actual |
| 470 | 13976.00 | 2023-06-13 | 100 | 7 | 5 | Actual |
| 13771 | 489463.00 | 2024-06-12 | 101 | 6 | 5 | Actual |
| 25961 | 43000.00 | 2025-06-12 | 99 | 6 | 5 | Actual |
| 11671 | 12147.00 | 2024-04-12 | 28 | 7 | 5 | Actual |
| 2610 | 200.00 | 2023-08-14 | 83 | 1 | 5 | Actual |
| 6020 | 726.00 | 2023-11-13 | 72 | 6 | 5 | Actual |
| 6015 | 196.00 | 2023-11-13 | 68 | 6 | 5 | Actual |
| 373 | -176.00 | 2023-06-13 | 91 | 1 | 5 | Actual |
| 8193 | 568.00 | 2024-01-14 | 65 | 1 | 5 | Actual |
| 17840 | 153144.00 | 2024-10-13 | 29 | 7 | 5 | Actual |
| 22863 | 43000.00 | 2025-03-13 | 99 | 6 | 5 | Actual |
| 38447 | 562.00 | 2026-05-14 | 76 | 1 | 5 | Actual |
| 7094 | 705.00 | 2023-12-14 | 80 | 1 | 5 | Actual |
| 10514 | 42.00 | 2024-03-13 | 82 | 6 | 5 | Actual |
| 25972 | 14076.00 | 2025-06-12 | 20 | 7 | 5 | Actual |
| 1489 | 216.00 | 2023-07-14 | 84 | 1 | 5 | Actual |
| 17761 | 4145.00 | 2024-10-13 | 61 | 1 | 5 | Actual |
| 19865 | 34101.00 | 2024-12-13 | 19 | 7 | 5 | Actual |
| 17777 | 135.00 | 2024-10-13 | 83 | 1 | 5 | Actual |
| 17826 | 747734.00 | 2024-10-13 | 6 | 7 | 5 | Actual |
| 11549 | 3000.00 | 2024-04-12 | 62 | 1 | 5 | Budget |
| 3757 | 1900.00 | 2023-09-13 | 62 | 6 | 5 | Budget |
| 441 | 64261.00 | 2023-06-13 | 4 | 7 | 5 | Actual |
| 3719 | 380.00 | 2023-09-13 | 76 | 1 | 5 | Budget |
| 25943 | 320.00 | 2025-06-12 | 74 | 6 | 5 | Actual |
| 29357 | 436.00 | 2025-09-12 | 90 | 1 | 5 | Actual |
| 7192 | 110940.00 | 2023-12-14 | 29 | 7 | 5 | Actual |
| 12758 | 550.00 | 2024-05-13 | 77 | 6 | 5 | Budget |
| 15736 | 135.00 | 2024-08-13 | 67 | 6 | 5 | Actual |
| 354 | 650.00 | 2023-06-13 | 77 | 1 | 5 | Budget |
| 31606 | 223.00 | 2025-11-12 | 85 | 1 | 5 | Actual |
| 7078 | 200.00 | 2023-12-14 | 68 | 1 | 5 | Budget |
| 30506 | 378.00 | 2025-10-13 | 74 | 6 | 5 | Actual |
| 11670 | 15382.00 | 2024-04-12 | 24 | 7 | 5 | Actual |
| 11558 | 48.00 | 2024-04-12 | 69 | 1 | 5 | Actual |
| 4939 | 26232.00 | 2023-10-14 | 19 | 7 | 5 | Actual |
| 4875 | 7600.00 | 2023-10-14 | 57 | 6 | 5 | Budget |
| 27094 | 733543.00 | 2025-07-13 | 4 | 7 | 5 | Actual |
| 15777 | 159090.00 | 2024-08-13 | 29 | 7 | 5 | Actual |
| 2656 | 1700.00 | 2023-08-14 | 76 | 6 | 5 | Budget |
| 5942 | 29000.00 | 2023-11-13 | 60 | 1 | 5 | Budget |
| 25990 | 1455599.00 | 2025-06-12 | 45 | 7 | 5 | Actual |
| 21866 | 704.00 | 2025-02-10 | 72 | 6 | 5 | Actual |
| 7082 | 80.00 | 2023-12-14 | 71 | 1 | 5 | Budget |
| 5957 | 72.00 | 2023-11-13 | 71 | 1 | 5 | Actual |
| 21876 | 105.00 | 2025-02-10 | 84 | 6 | 5 | Actual |
| 8282 | 200.00 | 2024-01-14 | 83 | 6 | 5 | Budget |
| 8317 | 15984.00 | 2024-01-14 | 33 | 7 | 5 | Actual |
| 9342 | 200.00 | 2024-02-11 | 83 | 1 | 5 | Budget |
| 22888 | 52936.00 | 2025-03-13 | 39 | 7 | 5 | Actual |
| 17815 | 675.00 | 2024-10-13 | 87 | 6 | 5 | Actual |
| 10473 | 11200.00 | 2024-03-13 | 52 | 6 | 5 | Budget |
| 21835 | 421.00 | 2025-02-10 | 76 | 1 | 5 | Actual |
| 23844 | 155.00 | 2025-04-12 | 67 | 6 | 5 | Actual |
| 2683 | 161000.00 | 2023-08-14 | 101 | 6 | 5 | Budget |
| 6043 | 650.00 | 2023-11-13 | 87 | 6 | 5 | Budget |
| 9399 | 200.00 | 2024-02-11 | 83 | 6 | 5 | Budget |
| 435 | 4254.00 | 2023-06-13 | 94 | 6 | 5 | Actual |
| 7193 | 35657.00 | 2023-12-14 | 31 | 7 | 5 | Actual |
| 29375 | 176.00 | 2025-09-12 | 68 | 6 | 5 | Actual |
| 32802 | 724431.00 | 2025-12-13 | 46 | 7 | 5 | Actual |
| 12679 | 550.00 | 2024-05-13 | 65 | 1 | 5 | Budget |
| 23848 | 340.00 | 2025-04-12 | 72 | 6 | 5 | Actual |
| 16796 | 24785.00 | 2024-09-12 | 7 | 7 | 5 | Actual |
| 38472 | 16183.00 | 2026-05-14 | 63 | 6 | 5 | Actual |
| 9372 | 480.00 | 2024-02-11 | 66 | 6 | 5 | Budget |
| 30473 | 1122.00 | 2025-10-13 | 77 | 1 | 5 | Actual |
| 25944 | 2190.00 | 2025-06-12 | 76 | 6 | 5 | Actual |
| 31654 | 20608.00 | 2025-11-12 | 7 | 7 | 5 | Actual |
| 16773 | 332.00 | 2024-09-12 | 73 | 6 | 5 | Actual |
| 27100 | 123931.00 | 2025-07-13 | 15 | 7 | 5 | Actual |
| 33858 | 348.00 | 2026-01-13 | 90 | 1 | 5 | Actual |
| 2620 | 355.00 | 2023-08-14 | 92 | 1 | 5 | Actual |
| 35054 | 9600.00 | 2026-02-11 | 8 | 7 | 5 | Actual |
| 33883 | 308.00 | 2026-01-13 | 78 | 6 | 5 | Actual |
| 29396 | 13.00 | 2025-09-12 | 96 | 6 | 5 | Actual |
| 23859 | 130.00 | 2025-04-12 | 85 | 6 | 5 | Actual |
| 22848 | 170.00 | 2025-03-13 | 78 | 6 | 5 | Actual |
| 37293 | 122.00 | 2026-04-13 | 69 | 1 | 5 | Actual |
| 2576 | 29440.00 | 2023-08-14 | 60 | 1 | 5 | Actual |
| 4922 | 218.00 | 2023-10-14 | 90 | 6 | 5 | Actual |
| 17791 | 95800.00 | 2024-10-13 | 56 | 6 | 5 | Actual |
| 28224 | 1166.00 | 2025-08-13 | 72 | 6 | 5 | Actual |
| 12809 | 19443.00 | 2024-05-13 | 40 | 7 | 5 | Actual |
| 21840 | 56.00 | 2025-02-10 | 82 | 1 | 5 | Actual |
| 15746 | 730.00 | 2024-08-13 | 80 | 6 | 5 | Actual |
| 29339 | 638.00 | 2025-09-12 | 66 | 1 | 5 | Actual |
| 38473 | 515.00 | 2026-05-14 | 65 | 6 | 5 | Actual |
| 8234 | 15352.00 | 2024-01-14 | 52 | 6 | 5 | Actual |
| 12792 | 8232.00 | 2024-05-13 | 18 | 7 | 5 | Actual |
| 11648 | 247.00 | 2024-04-12 | 90 | 6 | 5 | Actual |
| 27047 | 80.00 | 2025-07-13 | 82 | 1 | 5 | Actual |
| 5976 | 206.00 | 2023-11-13 | 83 | 1 | 5 | Actual |
| 38450 | 1179.00 | 2026-05-14 | 80 | 1 | 5 | Actual |
| 13479 | 1562.20 | 2024-06-11 | 85 | 7 | 5 | Actual |
| 11665 | 26232.00 | 2024-04-12 | 19 | 7 | 5 | Actual |
| 11626 | 173.00 | 2024-04-12 | 74 | 6 | 5 | Actual |
| 23874 | 86832.00 | 2025-04-12 | 13 | 7 | 5 | Actual |
| 6058 | 10076.00 | 2023-11-13 | 8 | 7 | 5 | Actual |
| 11637 | 50.00 | 2024-04-12 | 82 | 6 | 5 | Budget |
| 3709 | 252.00 | 2023-09-13 | 67 | 1 | 5 | Actual |
| 13786 | 16980.00 | 2024-06-12 | 28 | 7 | 5 | Actual |
| 37349 | 43000.00 | 2026-04-13 | 99 | 6 | 5 | Actual |
| 18786 | 216.00 | 2024-11-12 | 90 | 1 | 5 | Actual |
| 29388 | 189.00 | 2025-09-12 | 84 | 6 | 5 | Actual |
| 28231 | 737.00 | 2025-08-13 | 81 | 6 | 5 | Actual |
| 30502 | 72.00 | 2025-10-13 | 69 | 6 | 5 | Actual |
| 27119 | 955953.00 | 2025-07-13 | 43 | 7 | 5 | Actual |
| 10463 | 650.00 | 2024-03-13 | 87 | 1 | 5 | Budget |
| 29421 | 107121.00 | 2025-09-12 | 37 | 7 | 5 | Actual |
| 32801 | -26686.00 | 2025-12-13 | 43 | 7 | 5 | Actual |
| 1515 | 1996.00 | 2023-07-14 | 61 | 6 | 5 | Actual |
| 11677 | 101468.00 | 2024-04-12 | 35 | 7 | 5 | Actual |
| 14762 | 240.00 | 2024-07-13 | 74 | 6 | 5 | Actual |
| 33872 | 889.00 | 2026-01-13 | 65 | 6 | 5 | Actual |
| 18789 | 231.00 | 2024-11-12 | 94 | 1 | 5 | Actual |
| 6006 | 14529.00 | 2023-11-13 | 63 | 6 | 5 | Actual |
| 16772 | 903.00 | 2024-09-12 | 72 | 6 | 5 | Actual |
| 5963 | 380.00 | 2023-11-13 | 76 | 1 | 5 | Budget |
| 23864 | 381.00 | 2025-04-12 | 92 | 6 | 5 | Actual |
| 7069 | 2987.00 | 2023-12-14 | 61 | 1 | 5 | Actual |
| 35052 | 480012.00 | 2026-02-11 | 6 | 7 | 5 | Actual |
| 25984 | 128721.00 | 2025-06-12 | 37 | 7 | 5 | Actual |
| 24903 | 112936.00 | 2025-05-13 | 13 | 7 | 5 | Actual |
| 4830 | 176.00 | 2023-10-14 | 68 | 1 | 5 | Actual |
| 10462 | 200.00 | 2024-03-13 | 85 | 1 | 5 | Budget |
| 33897 | 626.00 | 2026-01-13 | 97 | 6 | 5 | Actual |
| 11572 | 850.00 | 2024-04-12 | 80 | 1 | 5 | Budget |
| 410 | 248.00 | 2023-06-13 | 74 | 6 | 5 | Actual |
| 16799 | 91078.00 | 2024-09-12 | 14 | 7 | 5 | Actual |
| 25924 | 14.00 | 2025-06-12 | 96 | 1 | 5 | Actual |
| 8278 | 414.00 | 2024-01-14 | 81 | 6 | 5 | Actual |
| 36184 | 254.00 | 2026-03-14 | 78 | 6 | 5 | Actual |
| 25978 | 195576.00 | 2025-06-12 | 29 | 7 | 5 | Actual |
| 17797 | 443.00 | 2024-10-13 | 65 | 6 | 5 | Actual |
| 469 | -51614.00 | 2023-06-13 | 46 | 7 | 5 | Actual |
| 9336 | 650.00 | 2024-02-11 | 80 | 1 | 5 | Budget |
| 15723 | 9.00 | 2024-08-13 | 96 | 1 | 5 | Actual |
| 16786 | 327.00 | 2024-09-12 | 90 | 6 | 5 | Actual |
| 13784 | 3790.00 | 2024-06-12 | 23 | 7 | 5 | Actual |
| 19817 | 288.00 | 2024-12-13 | 94 | 1 | 5 | Actual |
| 414 | 667.00 | 2023-06-13 | 77 | 6 | 5 | Actual |
| 24845 | 317.00 | 2025-05-13 | 76 | 1 | 5 | Actual |
| 11647 | 161.00 | 2024-04-12 | 89 | 6 | 5 | Actual |
| 18842 | 18831.00 | 2024-11-12 | 24 | 7 | 5 | Actual |
| 426 | 116.00 | 2023-06-13 | 84 | 6 | 5 | Actual |
| 1503 | 29600.00 | 2023-07-14 | 52 | 6 | 5 | Budget |
| 33886 | 77.00 | 2026-01-13 | 82 | 6 | 5 | Actual |
| 20858 | 7856.00 | 2025-01-13 | 63 | 6 | 5 | Actual |
| 18823 | 440.00 | 2024-11-12 | 92 | 6 | 5 | Actual |
| 37330 | 471.00 | 2026-04-13 | 73 | 6 | 5 | Actual |
| 24893 | 334.00 | 2025-05-13 | 92 | 6 | 5 | Actual |
| 14768 | 35.00 | 2024-07-13 | 82 | 6 | 5 | Actual |
| 3732 | 167.00 | 2023-09-13 | 83 | 1 | 5 | Actual |
| 3713 | 63.00 | 2023-09-13 | 71 | 1 | 5 | Actual |
| 20894 | 10701.00 | 2025-01-13 | 18 | 7 | 5 | Actual |
| 8268 | 200.00 | 2024-01-14 | 74 | 6 | 5 | Budget |
| 15718 | 163.00 | 2024-08-13 | 89 | 1 | 5 | Actual |
| 24872 | 374.00 | 2025-05-13 | 66 | 6 | 5 | Actual |
| 4887 | 380.00 | 2023-10-14 | 66 | 6 | 5 | Budget |
| 10457 | 200.00 | 2024-03-13 | 83 | 1 | 5 | Budget |
| 3794 | 100.00 | 2023-09-13 | 85 | 6 | 5 | Budget |
| 4827 | 480.00 | 2023-10-14 | 66 | 1 | 5 | Budget |
| 1562 | 6.00 | 2023-07-14 | 96 | 6 | 5 | Actual |
| 11658 | 521905.00 | 2024-04-12 | 6 | 7 | 5 | Actual |
| 25906 | 86.00 | 2025-06-12 | 71 | 1 | 5 | Actual |
| 15711 | 680.00 | 2024-08-13 | 80 | 1 | 5 | Actual |
| 30532 | 143897.00 | 2025-10-13 | 15 | 7 | 5 | Actual |
| 38448 | 1011.00 | 2026-05-14 | 77 | 1 | 5 | Actual |
| 16793 | 401461.00 | 2024-09-12 | 101 | 6 | 5 | Actual |
| 1483 | 550.00 | 2023-07-14 | 81 | 1 | 5 | Budget |
| 35035 | 946.00 | 2026-02-11 | 80 | 6 | 5 | Actual |
| 8261 | 80.00 | 2024-01-14 | 71 | 6 | 5 | Budget |
| 1544 | 617.00 | 2023-07-14 | 80 | 6 | 5 | Actual |
| 23822 | 179.00 | 2025-04-12 | 83 | 1 | 5 | Actual |
| 30471 | 356.00 | 2025-10-13 | 74 | 1 | 5 | Actual |
| 33863 | 123735.00 | 2026-01-13 | 12 | 2 | 5 | Actual |
| 23819 | 779.00 | 2025-04-12 | 80 | 1 | 5 | Actual |
| 12767 | 126.00 | 2024-05-13 | 83 | 6 | 5 | Actual |
| 13728 | 236.00 | 2024-06-12 | 89 | 1 | 5 | Actual |
| 16817 | 52961.00 | 2024-09-12 | 39 | 7 | 5 | Actual |
| 2702 | 20968.00 | 2023-08-14 | 32 | 7 | 5 | Actual |
| 20823 | 46644.00 | 2025-01-13 | 60 | 1 | 5 | Actual |
| 13777 | 80334.00 | 2024-06-12 | 14 | 7 | 5 | Actual |
| 22830 | 22786.00 | 2025-03-13 | 53 | 6 | 5 | Actual |
| 381 | -561.00 | 2023-06-13 | 53 | 6 | 5 | Actual |
| 35076 | -242867.00 | 2026-02-11 | 43 | 7 | 5 | Actual |
| 10467 | -188.00 | 2024-03-13 | 91 | 1 | 5 | Actual |
| 457 | 34833.00 | 2023-06-13 | 31 | 7 | 5 | Actual |
| 6063 | 26232.00 | 2023-11-13 | 19 | 7 | 5 | Actual |
| 1468 | 54.00 | 2023-07-14 | 69 | 1 | 5 | Actual |
| 20866 | 361.00 | 2025-01-13 | 73 | 6 | 5 | Actual |
| 35042 | 176.00 | 2026-02-11 | 89 | 6 | 5 | Actual |
| 11551 | 480.00 | 2024-04-12 | 65 | 1 | 5 | Actual |
| 25908 | 257.00 | 2025-06-12 | 74 | 1 | 5 | Actual |
| 3767 | 152.00 | 2023-09-13 | 68 | 6 | 5 | Actual |
| 25962 | 300467.00 | 2025-06-12 | 101 | 6 | 5 | Actual |
| 1522 | 380.00 | 2023-07-14 | 66 | 6 | 5 | Budget |
| 18796 | 10542.00 | 2024-11-12 | 57 | 6 | 5 | Actual |
| 4864 | 8.00 | 2023-10-14 | 96 | 1 | 5 | Actual |
| 12776 | 162.00 | 2024-05-13 | 90 | 6 | 5 | Actual |
| 2584 | 298.00 | 2023-08-14 | 66 | 1 | 5 | Actual |
| 3751 | 61700.00 | 2023-09-13 | 56 | 6 | 5 | Budget |
| 32773 | 295.00 | 2025-12-13 | 97 | 6 | 5 | Actual |
| 2675 | 175.00 | 2023-08-14 | 89 | 6 | 5 | Actual |
| 27064 | 2546.00 | 2025-07-13 | 62 | 6 | 5 | Actual |
| 24900 | 697138.00 | 2025-05-13 | 6 | 7 | 5 | Actual |
| 12769 | 108.00 | 2024-05-13 | 84 | 6 | 5 | Actual |
| 21882 | 281.00 | 2025-02-10 | 92 | 6 | 5 | Actual |
| 28264 | 30785.00 | 2025-08-13 | 33 | 7 | 5 | Actual |
| 11654 | 38500.00 | 2024-04-12 | 99 | 6 | 5 | Actual |
| 4934 | 7559.00 | 2023-10-14 | 8 | 7 | 5 | Actual |
| 22885 | 83697.00 | 2025-03-13 | 35 | 7 | 5 | Actual |
| 16794 | 619317.00 | 2024-09-12 | 4 | 7 | 5 | Actual |
| 4936 | 34394.00 | 2023-10-14 | 14 | 7 | 5 | Actual |
| 38524 | 62974.00 | 2026-05-14 | 39 | 7 | 5 | Actual |
| 3738 | 650.00 | 2023-09-13 | 87 | 1 | 5 | Budget |
| 389 | 2038.00 | 2023-06-13 | 61 | 6 | 5 | Actual |
| 17821 | 10.00 | 2024-10-13 | 96 | 6 | 5 | Actual |
| 1564 | 38500.00 | 2023-07-14 | 99 | 6 | 5 | Actual |
| 18835 | 143867.00 | 2024-11-12 | 15 | 7 | 5 | Actual |
| 14747 | 10754.00 | 2024-07-13 | 54 | 6 | 5 | Actual |
| 15754 | 286.00 | 2024-08-13 | 90 | 6 | 5 | Actual |
| 7190 | 13888.00 | 2023-12-14 | 24 | 7 | 5 | Actual |
| 28235 | 204.00 | 2025-08-13 | 85 | 6 | 5 | Actual |
| 422 | 40.00 | 2023-06-13 | 82 | 6 | 5 | Actual |
| 15758 | 9.00 | 2024-08-13 | 96 | 6 | 5 | Actual |
| 30483 | 369.00 | 2025-10-13 | 90 | 1 | 5 | Actual |
| 5998 | 12107.00 | 2023-11-13 | 57 | 6 | 5 | Actual |
| 16752 | -256.00 | 2024-09-12 | 91 | 1 | 5 | Actual |
| 22880 | 154626.00 | 2025-03-13 | 29 | 7 | 5 | Actual |
| 29386 | 66.00 | 2025-09-12 | 82 | 6 | 5 | Actual |
| 18808 | 371.00 | 2024-11-12 | 73 | 6 | 5 | Actual |
| 30480 | 211.00 | 2025-10-13 | 85 | 1 | 5 | Actual |
| 9431 | 13715.00 | 2024-02-11 | 28 | 7 | 5 | Actual |
| 4822 | 2284.00 | 2023-10-14 | 62 | 1 | 5 | Actual |
| 31658 | 140527.00 | 2025-11-12 | 15 | 7 | 5 | Actual |
| 30503 | 103.00 | 2025-10-13 | 71 | 6 | 5 | Actual |
| 1471 | 300.00 | 2023-07-14 | 73 | 1 | 5 | Budget |
| 4930 | 481412.00 | 2023-10-14 | 101 | 6 | 5 | Actual |
| 4841 | 720.00 | 2023-10-14 | 77 | 1 | 5 | Actual |
| 344 | 44.00 | 2023-06-13 | 69 | 1 | 5 | Actual |
| 17772 | 589.00 | 2024-10-13 | 77 | 1 | 5 | Actual |
| 24858 | 324.00 | 2025-05-13 | 92 | 1 | 5 | Actual |
| 37377 | 895602.00 | 2026-04-13 | 46 | 7 | 5 | Actual |
| 3750 | 38587.00 | 2023-09-13 | 56 | 6 | 5 | Actual |
| 7072 | 480.00 | 2023-12-14 | 65 | 1 | 5 | Budget |
| 37363 | 5248.00 | 2026-04-13 | 23 | 7 | 5 | Actual |
| 37287 | 6053.00 | 2026-04-13 | 61 | 1 | 5 | Actual |
| 30491 | 11.00 | 2025-10-13 | 54 | 6 | 5 | Actual |
| 19811 | 131.00 | 2024-12-13 | 85 | 1 | 5 | Actual |
| 33856 | 1134.00 | 2026-01-13 | 87 | 1 | 5 | Actual |
| 21895 | 10701.00 | 2025-02-10 | 18 | 7 | 5 | Actual |
| 30493 | 7339.00 | 2025-10-13 | 57 | 6 | 5 | Actual |
| 3820 | 14934.00 | 2023-09-13 | 24 | 7 | 5 | Actual |
| 30521 | 39205.00 | 2025-10-13 | 94 | 6 | 5 | Actual |
| 13719 | 757.00 | 2024-06-12 | 77 | 1 | 5 | Actual |
| 13787 | 148680.00 | 2024-06-12 | 29 | 7 | 5 | Actual |
| 28225 | 471.00 | 2025-08-13 | 73 | 6 | 5 | Actual |
| 23836 | 90754.00 | 2025-04-12 | 56 | 6 | 5 | Actual |
| 5955 | 192.00 | 2023-11-13 | 68 | 1 | 5 | Actual |
| 28229 | 302.00 | 2025-08-13 | 78 | 6 | 5 | Actual |
| 32777 | 599504.00 | 2025-12-13 | 6 | 7 | 5 | Actual |
| 2624 | 13562.00 | 2023-08-14 | 52 | 6 | 5 | Actual |
| 12710 | 200.00 | 2024-05-13 | 85 | 1 | 5 | Budget |
| 25983 | 122974.00 | 2025-06-12 | 35 | 7 | 5 | Actual |
| 35023 | 604.00 | 2026-02-11 | 65 | 6 | 5 | Actual |
| 9417 | 443369.00 | 2024-02-11 | 4 | 7 | 5 | Actual |
| 6051 | 570.00 | 2023-11-13 | 97 | 6 | 5 | Actual |
| 20888 | 518382.00 | 2025-01-13 | 6 | 7 | 5 | Actual |
| 29362 | 86424.00 | 2025-09-12 | 12 | 2 | 5 | Actual |
| 28257 | 12584.00 | 2025-08-13 | 22 | 7 | 5 | Actual |
| 7109 | -156.00 | 2023-12-14 | 91 | 1 | 5 | Actual |
| 11589 | 246.00 | 2024-04-12 | 94 | 1 | 5 | Actual |
| 37362 | 12838.00 | 2026-04-13 | 22 | 7 | 5 | Actual |
| 19805 | 208.00 | 2024-12-13 | 78 | 1 | 5 | Actual |
| 14782 | 789001.00 | 2024-07-13 | 4 | 7 | 5 | Actual |
| 18798 | 4372.00 | 2024-11-12 | 61 | 6 | 5 | Actual |
| 23897 | 17320.00 | 2025-04-12 | 100 | 7 | 5 | Actual |
| 1491 | 200.00 | 2023-07-14 | 85 | 1 | 5 | Budget |
| 1555 | 550.00 | 2023-07-14 | 87 | 6 | 5 | Budget |
| 3718 | 200.00 | 2023-09-13 | 74 | 1 | 5 | Budget |
| 22869 | 84721.00 | 2025-03-13 | 13 | 7 | 5 | Actual |
| 31646 | 514.00 | 2025-11-12 | 92 | 6 | 5 | Actual |
| 15749 | 163.00 | 2024-08-13 | 83 | 6 | 5 | Actual |
| 18838 | 10058.00 | 2024-11-12 | 20 | 7 | 5 | Actual |
| 32729 | 257.00 | 2025-12-13 | 84 | 1 | 5 | Actual |
| 25959 | 12.00 | 2025-06-12 | 96 | 6 | 5 | Actual |
| 10552 | 31463.00 | 2024-03-13 | 34 | 7 | 5 | Actual |
| 38516 | 218220.00 | 2026-05-14 | 29 | 7 | 5 | Actual |
| 442 | 95647.00 | 2023-06-13 | 6 | 7 | 5 | Actual |
| 24874 | 142.00 | 2025-05-13 | 68 | 6 | 5 | Actual |
| 36195 | 387.00 | 2026-03-14 | 92 | 6 | 5 | Actual |
| 36210 | 15113.00 | 2026-03-14 | 20 | 7 | 5 | Actual |
| 17828 | 14954.00 | 2024-10-13 | 8 | 7 | 5 | Actual |
| 7196 | 38480.00 | 2023-12-14 | 34 | 7 | 5 | Actual |
| 12738 | 480.00 | 2024-05-13 | 65 | 6 | 5 | Budget |
| 37361 | 78807.00 | 2026-04-13 | 21 | 7 | 5 | Actual |
| 38509 | 47217.00 | 2026-05-14 | 19 | 7 | 5 | Actual |
| 31655 | 13643.00 | 2025-11-12 | 8 | 7 | 5 | Actual |
| 18819 | 675.00 | 2024-11-12 | 87 | 6 | 5 | Actual |
| 2639 | 380.00 | 2023-08-14 | 65 | 6 | 5 | Budget |
| 4835 | 300.00 | 2023-10-14 | 73 | 1 | 5 | Budget |
| 11678 | 97213.00 | 2024-04-12 | 37 | 7 | 5 | Actual |
| 19868 | 9272.00 | 2024-12-13 | 22 | 7 | 5 | Actual |
| 8321 | 19220.00 | 2024-01-14 | 38 | 7 | 5 | Actual |
| 3819 | 2945.00 | 2023-09-13 | 23 | 7 | 5 | Actual |
| 334 | 2035.00 | 2023-06-13 | 62 | 1 | 5 | Actual |
| 1498 | 432.00 | 2023-07-14 | 92 | 1 | 5 | Actual |
| 27067 | 396.00 | 2025-07-13 | 66 | 6 | 5 | Actual |
| 20860 | 553.00 | 2025-01-13 | 66 | 6 | 5 | Actual |
| 10531 | 133106.00 | 2024-03-13 | 101 | 6 | 5 | Actual |
| 39384 | -13706.10 | 2026-06-12 | 92 | 7 | 5 | Actual |
| 3731 | 200.00 | 2023-09-13 | 83 | 1 | 5 | Budget |
| 19876 | 37870.00 | 2024-12-13 | 34 | 7 | 5 | Actual |
| 32798 | 40059.00 | 2025-12-13 | 38 | 7 | 5 | Actual |
| 9413 | 419.00 | 2024-02-11 | 97 | 6 | 5 | Actual |
| 28266 | 196019.00 | 2025-08-13 | 35 | 7 | 5 | Actual |
| 12810 | 169387.00 | 2024-05-13 | 43 | 7 | 5 | Actual |
| 13757 | 351.00 | 2024-06-12 | 81 | 6 | 5 | Actual |
| 19882 | 134897.00 | 2024-12-13 | 43 | 7 | 5 | Actual |
| 34987 | 6136.00 | 2026-02-11 | 61 | 1 | 5 | Actual |
| 22879 | 17659.00 | 2025-03-13 | 28 | 7 | 5 | Actual |
| 24917 | 22025.00 | 2025-05-13 | 33 | 7 | 5 | Actual |
| 10464 | 720.00 | 2024-03-13 | 87 | 1 | 5 | Actual |
| 22861 | 9.00 | 2025-03-13 | 96 | 6 | 5 | Actual |
| 8243 | 18400.00 | 2024-01-14 | 57 | 6 | 5 | Budget |
| 31659 | 14817.00 | 2025-11-12 | 18 | 7 | 5 | Actual |
| 21898 | 56047.00 | 2025-02-10 | 21 | 7 | 5 | Actual |
| 28188 | 76.00 | 2025-08-13 | 69 | 1 | 5 | Actual |
| 14770 | 102.00 | 2024-07-13 | 84 | 6 | 5 | Actual |
| 19884 | 15961.00 | 2024-12-13 | 100 | 7 | 5 | Actual |
| 33879 | 547.00 | 2026-01-13 | 73 | 6 | 5 | Actual |
| 2686 | 271202.00 | 2023-08-14 | 6 | 7 | 5 | Actual |
| 20891 | 80867.00 | 2025-01-13 | 13 | 7 | 5 | Actual |
| 16774 | 298.00 | 2024-09-12 | 74 | 6 | 5 | Actual |
| 16736 | 62.00 | 2024-09-12 | 69 | 1 | 5 | Actual |
| 30547 | 163032.00 | 2025-10-13 | 37 | 7 | 5 | Actual |
| 38515 | 24922.00 | 2026-05-14 | 28 | 7 | 5 | Actual |
| 3742 | 294.00 | 2023-09-13 | 92 | 1 | 5 | Actual |
| 11655 | 557639.00 | 2024-04-12 | 101 | 6 | 5 | Actual |
| 24881 | 595.00 | 2025-05-13 | 77 | 6 | 5 | Actual |
| 23849 | 236.00 | 2025-04-12 | 73 | 6 | 5 | Actual |
| 27084 | 891.00 | 2025-07-13 | 87 | 6 | 5 | Actual |
| 1495 | 211.00 | 2023-07-14 | 89 | 1 | 5 | Actual |
| 16807 | 19025.00 | 2024-09-12 | 24 | 7 | 5 | Actual |
| 22855 | 608.00 | 2025-03-13 | 87 | 6 | 5 | Actual |
| 28219 | 638.00 | 2025-08-13 | 66 | 6 | 5 | Actual |
| 33923 | 68767.00 | 2026-01-13 | 39 | 7 | 5 | Actual |
| 28205 | 509.00 | 2025-08-13 | 92 | 1 | 5 | Actual |
| 27066 | 436.00 | 2025-07-13 | 65 | 6 | 5 | Actual |
| 28269 | 71414.00 | 2025-08-13 | 39 | 7 | 5 | Actual |
| 436 | 7.00 | 2023-06-13 | 96 | 6 | 5 | Actual |
| 3785 | 561.00 | 2023-09-13 | 81 | 6 | 5 | Actual |
| 9331 | 705.00 | 2024-02-11 | 77 | 1 | 5 | Actual |
| 10537 | 73549.00 | 2024-03-13 | 13 | 7 | 5 | Actual |
| 35040 | 157.00 | 2026-02-11 | 85 | 6 | 5 | Actual |
| 20868 | 2618.00 | 2025-01-13 | 76 | 6 | 5 | Actual |
| 22865 | 610373.00 | 2025-03-13 | 4 | 7 | 5 | Actual |
| 6070 | 113226.00 | 2023-11-13 | 29 | 7 | 5 | Actual |
| 9308 | 31000.00 | 2024-02-11 | 60 | 1 | 5 | Budget |
| 3829 | 20636.00 | 2023-09-13 | 38 | 7 | 5 | Actual |
| 29427 | 22571.00 | 2025-09-12 | 100 | 7 | 5 | Actual |
| 13714 | 57.00 | 2024-06-12 | 69 | 1 | 5 | Actual |
| 17765 | 182.00 | 2024-10-13 | 67 | 1 | 5 | Actual |
| 37323 | 690.00 | 2026-04-13 | 65 | 6 | 5 | Actual |
| 29397 | 432.00 | 2025-09-12 | 97 | 6 | 5 | Actual |
| 15706 | 324.00 | 2024-08-13 | 73 | 1 | 5 | Actual |
| 1582 | 112080.00 | 2023-07-14 | 29 | 7 | 5 | Actual |
| 9381 | 961.00 | 2024-02-11 | 72 | 6 | 5 | Actual |
| 24895 | 9.00 | 2025-05-13 | 96 | 6 | 5 | Actual |
| 24890 | 163.00 | 2025-05-13 | 89 | 6 | 5 | Actual |
| 6065 | 36940.00 | 2023-11-13 | 21 | 7 | 5 | Actual |
| 398 | 252.00 | 2023-06-13 | 67 | 6 | 5 | Actual |
| 22854 | 105.00 | 2025-03-13 | 85 | 6 | 5 | Actual |
| 28191 | 363.00 | 2025-08-13 | 74 | 1 | 5 | Actual |
| 14725 | 75.00 | 2024-07-13 | 71 | 1 | 5 | Actual |
| 4886 | 293.00 | 2023-10-14 | 66 | 6 | 5 | Actual |
| 22804 | 396.00 | 2025-03-13 | 65 | 1 | 5 | Actual |
| 20886 | 349163.00 | 2025-01-13 | 101 | 6 | 5 | Actual |
| 35020 | 5158.00 | 2026-02-11 | 61 | 6 | 5 | Actual |
| 16730 | 4809.00 | 2024-09-12 | 61 | 1 | 5 | Actual |
| 1517 | 1800.00 | 2023-07-14 | 62 | 6 | 5 | Budget |
| 34995 | 527.00 | 2026-02-11 | 73 | 1 | 5 | Actual |
| 10469 | 228.00 | 2024-03-13 | 94 | 1 | 5 | Actual |
| 7140 | 70.00 | 2023-12-14 | 71 | 6 | 5 | Actual |
| 376 | 8.00 | 2023-06-13 | 96 | 1 | 5 | Actual |
| 16764 | 3939.00 | 2024-09-12 | 62 | 6 | 5 | Actual |
| 13753 | 3463.00 | 2024-06-12 | 76 | 6 | 5 | Actual |
| 19836 | 234.00 | 2024-12-13 | 73 | 6 | 5 | Actual |
| 6031 | 742.00 | 2023-11-13 | 80 | 6 | 5 | Actual |
| 15715 | 125.00 | 2024-08-13 | 84 | 1 | 5 | Actual |
| 17846 | 141611.00 | 2024-10-13 | 37 | 7 | 5 | Actual |
| 455 | 13062.00 | 2023-06-13 | 28 | 7 | 5 | Actual |
| 27109 | 187338.00 | 2025-07-13 | 29 | 7 | 5 | Actual |
| 27098 | 94991.00 | 2025-07-13 | 13 | 7 | 5 | Actual |
| 27103 | 13483.00 | 2025-07-13 | 20 | 7 | 5 | Actual |
| 5954 | 200.00 | 2023-11-13 | 68 | 1 | 5 | Budget |
| 28254 | 47217.00 | 2025-08-13 | 19 | 7 | 5 | Actual |
| 21841 | 194.00 | 2025-02-10 | 83 | 1 | 5 | Actual |
| 1459 | 1900.00 | 2023-07-14 | 62 | 1 | 5 | Budget |
| 27043 | 1145.00 | 2025-07-13 | 77 | 1 | 5 | Actual |
| 2589 | 200.00 | 2023-08-14 | 68 | 1 | 5 | Budget |
| 13755 | 151.00 | 2024-06-12 | 78 | 6 | 5 | Actual |
| 1536 | 175.00 | 2023-07-14 | 74 | 6 | 5 | Actual |
| 9361 | 15000.00 | 2024-02-11 | 57 | 6 | 5 | Budget |
| 7101 | 130.00 | 2023-12-14 | 84 | 1 | 5 | Actual |
| 19828 | 4136.00 | 2024-12-13 | 63 | 6 | 5 | Actual |
| 1535 | 200.00 | 2023-07-14 | 74 | 6 | 5 | Budget |
| 1549 | 132.00 | 2023-07-14 | 83 | 6 | 5 | Actual |
| 25942 | 400.00 | 2025-06-12 | 73 | 6 | 5 | Actual |
| 38510 | 15706.00 | 2026-05-14 | 20 | 7 | 5 | Actual |
| 9419 | 13543.00 | 2024-02-11 | 7 | 7 | 5 | Actual |
| 20904 | 25524.00 | 2025-01-13 | 32 | 7 | 5 | Actual |
| 6025 | 3516.00 | 2023-11-13 | 76 | 6 | 5 | Actual |
| 31620 | 55973.00 | 2025-11-12 | 60 | 6 | 5 | Actual |
| 12714 | 283.00 | 2024-05-13 | 90 | 1 | 5 | Actual |
| 32787 | 12838.00 | 2025-12-13 | 22 | 7 | 5 | Actual |
Generated 2026-07-14 03:04:42.418 UTC