[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 |
|---|---|---|---|---|---|---|
| 8308 | 8149.00 | 2024-01-20 | 20 | 7 | 5 | Actual |
| 11671 | 12147.00 | 2024-04-18 | 28 | 7 | 5 | Actual |
| 32775 | 194213.00 | 2025-12-19 | 101 | 6 | 5 | Actual |
| 16805 | 9088.00 | 2024-09-18 | 22 | 7 | 5 | Actual |
| 23879 | 10272.00 | 2025-04-18 | 20 | 7 | 5 | Actual |
| 12807 | 20232.00 | 2024-05-19 | 38 | 7 | 5 | Actual |
| 29372 | 480.00 | 2025-09-18 | 65 | 6 | 5 | Actual |
| 7160 | 157.00 | 2023-12-20 | 83 | 6 | 5 | Actual |
| 15784 | 25512.00 | 2024-08-19 | 38 | 7 | 5 | Actual |
| 15771 | 11771.00 | 2024-08-19 | 20 | 7 | 5 | Actual |
| 19860 | 11510.00 | 2024-12-19 | 8 | 7 | 5 | Actual |
| 37346 | 29169.00 | 2026-04-19 | 94 | 6 | 5 | Actual |
| 5957 | 72.00 | 2023-11-19 | 71 | 1 | 5 | Actual |
| 25938 | 227.00 | 2025-06-18 | 68 | 6 | 5 | Actual |
| 12768 | 100.00 | 2024-05-19 | 83 | 6 | 5 | Budget |
| 24852 | 122.00 | 2025-05-19 | 84 | 1 | 5 | Actual |
| 11596 | 28.00 | 2024-04-18 | 54 | 6 | 5 | Actual |
| 25983 | 122974.00 | 2025-06-18 | 35 | 7 | 5 | Actual |
| 5994 | 1.00 | 2023-11-19 | 54 | 6 | 5 | Actual |
| 16816 | 26827.00 | 2024-09-18 | 38 | 7 | 5 | Actual |
| 3828 | 40199.00 | 2023-09-19 | 37 | 7 | 5 | Actual |
| 1533 | 218.00 | 2023-07-20 | 73 | 6 | 5 | Actual |
| 29336 | 5069.00 | 2025-09-18 | 61 | 1 | 5 | Actual |
| 13794 | 24460.00 | 2024-06-18 | 38 | 7 | 5 | Actual |
| 25962 | 300467.00 | 2025-06-18 | 101 | 6 | 5 | Actual |
| 8307 | 26232.00 | 2024-01-20 | 19 | 7 | 5 | Actual |
| 462 | 19883.00 | 2023-06-19 | 37 | 7 | 5 | Actual |
| 18844 | 148680.00 | 2024-11-18 | 29 | 7 | 5 | Actual |
| 11567 | 705.00 | 2024-04-18 | 77 | 1 | 5 | Actual |
| 33891 | 259.00 | 2026-01-19 | 89 | 6 | 5 | Actual |
| 9440 | 35956.00 | 2024-02-17 | 39 | 7 | 5 | Actual |
| 22884 | 36769.00 | 2025-03-19 | 34 | 7 | 5 | Actual |
| 3734 | 200.00 | 2023-09-19 | 84 | 1 | 5 | Budget |
| 15710 | 176.00 | 2024-08-19 | 78 | 1 | 5 | Actual |
| 28183 | 4109.00 | 2025-08-19 | 62 | 1 | 5 | Actual |
| 21875 | 125.00 | 2025-02-16 | 83 | 6 | 5 | Actual |
| 9350 | 204.00 | 2024-02-17 | 90 | 1 | 5 | Actual |
| 7078 | 200.00 | 2023-12-20 | 68 | 1 | 5 | Budget |
| 24909 | 49687.00 | 2025-05-19 | 21 | 7 | 5 | Actual |
| 9427 | 37752.00 | 2024-02-17 | 21 | 7 | 5 | Actual |
| 19864 | 10701.00 | 2024-12-19 | 18 | 7 | 5 | Actual |
| 4859 | 185.00 | 2023-10-20 | 89 | 1 | 5 | Actual |
| 29390 | 1053.00 | 2025-09-18 | 87 | 6 | 5 | Actual |
| 390 | 2293.00 | 2023-06-19 | 62 | 6 | 5 | Actual |
| 16776 | 689.00 | 2024-09-18 | 77 | 6 | 5 | Actual |
| 13739 | 61182.00 | 2024-06-18 | 57 | 6 | 5 | Actual |
| 33897 | 626.00 | 2026-01-19 | 97 | 6 | 5 | Actual |
| 4936 | 34394.00 | 2023-10-20 | 14 | 7 | 5 | Actual |
| 433 | -139.00 | 2023-06-19 | 91 | 6 | 5 | Actual |
| 7070 | 1901.00 | 2023-12-20 | 62 | 1 | 5 | Actual |
| 7168 | 203.00 | 2023-12-20 | 90 | 6 | 5 | Actual |
| 3825 | 15824.00 | 2023-09-19 | 33 | 7 | 5 | Actual |
| 22847 | 668.00 | 2025-03-19 | 77 | 6 | 5 | Actual |
| 14747 | 10754.00 | 2024-07-19 | 54 | 6 | 5 | Actual |
| 20833 | 322.00 | 2025-01-19 | 74 | 1 | 5 | Actual |
| 7174 | 38500.00 | 2023-12-20 | 99 | 6 | 5 | Actual |
| 31669 | 31223.00 | 2025-11-18 | 32 | 7 | 5 | Actual |
| 16818 | 23293.00 | 2024-09-18 | 40 | 7 | 5 | Actual |
| 30546 | 164374.00 | 2025-10-19 | 35 | 7 | 5 | Actual |
| 5988 | 8.00 | 2023-11-19 | 96 | 1 | 5 | Actual |
| 28222 | 70.00 | 2025-08-19 | 69 | 6 | 5 | Actual |
| 29365 | 344.00 | 2025-09-18 | 54 | 6 | 5 | Actual |
| 4937 | 74080.00 | 2023-10-20 | 15 | 7 | 5 | Actual |
| 10510 | 690.00 | 2024-03-19 | 80 | 6 | 5 | Actual |
| 18764 | 42787.00 | 2024-11-18 | 60 | 1 | 5 | Actual |
| 8251 | 9200.00 | 2024-01-20 | 63 | 6 | 5 | Budget |
| 6079 | 18871.00 | 2023-11-19 | 40 | 7 | 5 | Actual |
| 8195 | 380.00 | 2024-01-20 | 66 | 1 | 5 | Budget |
| 9438 | 58516.00 | 2024-02-17 | 37 | 7 | 5 | Actual |
| 10520 | 100.00 | 2024-03-19 | 85 | 6 | 5 | Budget |
| 28205 | 509.00 | 2025-08-19 | 92 | 1 | 5 | Actual |
| 28193 | 1053.00 | 2025-08-19 | 77 | 1 | 5 | Actual |
| 425 | 100.00 | 2023-06-19 | 84 | 6 | 5 | Budget |
| 7180 | 9994.00 | 2023-12-20 | 8 | 7 | 5 | Actual |
| 15780 | 20155.00 | 2024-08-19 | 33 | 7 | 5 | Actual |
| 17836 | 9088.00 | 2024-10-19 | 22 | 7 | 5 | Actual |
| 6047 | -171.00 | 2023-11-19 | 91 | 6 | 5 | Actual |
| 32757 | 2142.00 | 2025-12-19 | 76 | 6 | 5 | Actual |
| 9310 | 3200.00 | 2024-02-17 | 61 | 1 | 5 | Actual |
| 33887 | 271.00 | 2026-01-19 | 83 | 6 | 5 | Actual |
| 10435 | 280.00 | 2024-03-19 | 67 | 1 | 5 | Budget |
| 7106 | 630.00 | 2023-12-20 | 87 | 1 | 5 | Actual |
| 36214 | 24999.00 | 2026-03-20 | 24 | 7 | 5 | Actual |
| 6040 | 142.00 | 2023-11-19 | 84 | 6 | 5 | Actual |
| 20895 | 34101.00 | 2025-01-19 | 19 | 7 | 5 | Actual |
| 27081 | 195.00 | 2025-07-19 | 83 | 6 | 5 | Actual |
| 19822 | 2255.00 | 2024-12-19 | 54 | 6 | 5 | Actual |
| 32776 | 247387.00 | 2025-12-19 | 4 | 7 | 5 | Actual |
| 8186 | 31000.00 | 2024-01-20 | 60 | 1 | 5 | Budget |
| 16817 | 52961.00 | 2024-09-18 | 39 | 7 | 5 | Actual |
| 7073 | 399.00 | 2023-12-20 | 65 | 1 | 5 | Actual |
| 17763 | 392.00 | 2024-10-19 | 65 | 1 | 5 | Actual |
| 21824 | 53775.00 | 2025-02-16 | 60 | 1 | 5 | Actual |
| 36136 | 64584.00 | 2026-03-20 | 60 | 1 | 5 | Actual |
| 2686 | 271202.00 | 2023-08-20 | 6 | 7 | 5 | Actual |
| 4824 | 550.00 | 2023-10-20 | 65 | 1 | 5 | Budget |
| 36216 | 209982.00 | 2026-03-20 | 29 | 7 | 5 | Actual |
| 28210 | 32384.00 | 2025-08-19 | 53 | 6 | 5 | Actual |
| 436 | 7.00 | 2023-06-19 | 96 | 6 | 5 | Actual |
| 20881 | 428.00 | 2025-01-19 | 92 | 6 | 5 | Actual |
| 10473 | 11200.00 | 2024-03-19 | 52 | 6 | 5 | Budget |
| 407 | 336.00 | 2023-06-19 | 73 | 6 | 5 | Actual |
| 7066 | 27160.00 | 2023-12-20 | 60 | 1 | 5 | Actual |
| 17842 | 26763.00 | 2024-10-19 | 32 | 7 | 5 | Actual |
| 19876 | 37870.00 | 2024-12-19 | 34 | 7 | 5 | Actual |
| 20850 | 119879.00 | 2025-01-19 | 12 | 2 | 5 | Actual |
| 3712 | 55.00 | 2023-09-19 | 69 | 1 | 5 | Actual |
| 29377 | 76.00 | 2025-09-18 | 71 | 6 | 5 | Actual |
| 16760 | 80441.00 | 2024-09-18 | 56 | 6 | 5 | Actual |
| 10548 | 105222.00 | 2024-03-19 | 29 | 7 | 5 | Actual |
| 10551 | 17102.00 | 2024-03-19 | 33 | 7 | 5 | Actual |
| 18783 | 105.00 | 2024-11-18 | 85 | 1 | 5 | Actual |
| 10497 | 650.00 | 2024-03-19 | 72 | 6 | 5 | Budget |
| 13765 | -155.00 | 2024-06-18 | 91 | 6 | 5 | Actual |
| 31599 | 1337.00 | 2025-11-18 | 77 | 1 | 5 | Actual |
| 36222 | 97604.00 | 2026-03-20 | 37 | 7 | 5 | Actual |
| 33856 | 1134.00 | 2026-01-19 | 87 | 1 | 5 | Actual |
| 17805 | 266.00 | 2024-10-19 | 74 | 6 | 5 | Actual |
| 37353 | 15394.00 | 2026-04-19 | 7 | 7 | 5 | Actual |
| 27048 | 281.00 | 2025-07-19 | 83 | 1 | 5 | Actual |
| 14723 | 173.00 | 2024-07-19 | 68 | 1 | 5 | Actual |
| 37371 | 151141.00 | 2026-04-19 | 35 | 7 | 5 | Actual |
| 18834 | 68540.00 | 2024-11-18 | 14 | 7 | 5 | Actual |
| 17817 | 288.00 | 2024-10-19 | 90 | 6 | 5 | Actual |
| 27065 | 24740.00 | 2025-07-19 | 63 | 6 | 5 | Actual |
| 38524 | 62974.00 | 2026-05-20 | 39 | 7 | 5 | Actual |
| 4822 | 2284.00 | 2023-10-20 | 62 | 1 | 5 | Actual |
| 21845 | 218.00 | 2025-02-16 | 89 | 1 | 5 | Actual |
| 23844 | 155.00 | 2025-04-18 | 67 | 6 | 5 | Actual |
| 30527 | 790647.00 | 2025-10-19 | 6 | 7 | 5 | Actual |
| 380 | -250.00 | 2023-06-19 | 53 | 6 | 5 | Budget |
| 17811 | 48.00 | 2024-10-19 | 82 | 6 | 5 | Actual |
| 6023 | 261.00 | 2023-11-19 | 74 | 6 | 5 | Actual |
| 13782 | 48334.00 | 2024-06-18 | 21 | 7 | 5 | Actual |
| 13746 | 222.00 | 2024-06-18 | 67 | 6 | 5 | Actual |
| 18822 | -264.00 | 2024-11-18 | 91 | 6 | 5 | Actual |
| 19818 | 11.00 | 2024-12-19 | 96 | 1 | 5 | Actual |
| 37325 | 328.00 | 2026-04-19 | 67 | 6 | 5 | Actual |
| 25984 | 128721.00 | 2025-06-18 | 37 | 7 | 5 | Actual |
| 416 | 200.00 | 2023-06-19 | 78 | 6 | 5 | Budget |
| 1504 | 15300.00 | 2023-07-20 | 53 | 6 | 5 | Budget |
| 30461 | 61438.00 | 2025-10-19 | 60 | 1 | 5 | Actual |
| 7204 | 12147.00 | 2023-12-20 | 100 | 7 | 5 | Actual |
| 38494 | -346.00 | 2026-05-20 | 91 | 6 | 5 | Actual |
| 35015 | 8999.00 | 2026-02-17 | 53 | 6 | 5 | Actual |
| 7108 | 195.00 | 2023-12-20 | 90 | 1 | 5 | Actual |
| 8310 | 7062.00 | 2024-01-20 | 22 | 7 | 5 | Actual |
| 25971 | 47217.00 | 2025-06-18 | 19 | 7 | 5 | Actual |
| 25923 | 423.00 | 2025-06-18 | 94 | 1 | 5 | Actual |
| 24846 | 571.00 | 2025-05-19 | 77 | 1 | 5 | Actual |
| 13725 | 182.00 | 2024-06-18 | 84 | 1 | 5 | Actual |
| 37350 | 416200.00 | 2026-04-19 | 101 | 6 | 5 | Actual |
| 32716 | 403.00 | 2025-12-19 | 67 | 1 | 5 | Actual |
| 31651 | 443914.00 | 2025-11-18 | 101 | 6 | 5 | Actual |
| 24845 | 317.00 | 2025-05-19 | 76 | 1 | 5 | Actual |
| 20844 | 201.00 | 2025-01-19 | 89 | 1 | 5 | Actual |
| 10438 | 71.00 | 2024-03-19 | 69 | 1 | 5 | Actual |
| 7143 | 300.00 | 2023-12-20 | 73 | 6 | 5 | Budget |
| 27053 | 403.00 | 2025-07-19 | 90 | 1 | 5 | Actual |
| 24904 | 75290.00 | 2025-05-19 | 14 | 7 | 5 | Actual |
| 12786 | 568166.00 | 2024-05-19 | 6 | 7 | 5 | Actual |
| 21850 | 11.00 | 2025-02-16 | 96 | 1 | 5 | Actual |
| 3724 | 194.00 | 2023-09-19 | 78 | 1 | 5 | Actual |
| 24912 | 20579.00 | 2025-05-19 | 24 | 7 | 5 | Actual |
| 438 | 38500.00 | 2023-06-19 | 99 | 6 | 5 | Actual |
| 20892 | 46654.00 | 2025-01-19 | 14 | 7 | 5 | Actual |
| 25967 | 84422.00 | 2025-06-18 | 13 | 7 | 5 | Actual |
| 24863 | 35432.00 | 2025-05-19 | 53 | 6 | 5 | Actual |
| 19796 | 660.00 | 2024-12-19 | 66 | 1 | 5 | Actual |
| 30545 | 59219.00 | 2025-10-19 | 34 | 7 | 5 | Actual |
| 18841 | 3790.00 | 2024-11-18 | 23 | 7 | 5 | Actual |
| 14750 | 36239.00 | 2024-07-19 | 60 | 6 | 5 | Actual |
| 27059 | 16493.00 | 2025-07-19 | 52 | 6 | 5 | Actual |
| 9439 | 21850.00 | 2024-02-17 | 38 | 7 | 5 | Actual |
| 2688 | 5424.00 | 2023-08-20 | 8 | 7 | 5 | Actual |
| 24836 | 2559.00 | 2025-05-19 | 62 | 1 | 5 | Actual |
| 2643 | 200.00 | 2023-08-20 | 67 | 6 | 5 | Budget |
| 24839 | 162.00 | 2025-05-19 | 67 | 1 | 5 | Actual |
| 11604 | 3058.00 | 2024-04-18 | 61 | 6 | 5 | Actual |
| 9387 | 2884.00 | 2024-02-17 | 76 | 6 | 5 | Actual |
| 14809 | 16301.00 | 2024-07-19 | 100 | 7 | 5 | Actual |
| 36189 | 174.00 | 2026-03-20 | 84 | 6 | 5 | Actual |
| 8187 | 32960.00 | 2024-01-20 | 60 | 1 | 5 | Actual |
| 16796 | 24785.00 | 2024-09-18 | 7 | 7 | 5 | Actual |
| 8255 | 480.00 | 2024-01-20 | 66 | 6 | 5 | Budget |
| 10459 | 156.00 | 2024-03-19 | 84 | 1 | 5 | Actual |
| 30517 | 229.00 | 2025-10-19 | 89 | 6 | 5 | Actual |
| 17772 | 589.00 | 2024-10-19 | 77 | 1 | 5 | Actual |
| 23851 | 2843.00 | 2025-04-18 | 76 | 6 | 5 | Actual |
| 32770 | 556.00 | 2025-12-19 | 92 | 6 | 5 | Actual |
| 36202 | 478968.00 | 2026-03-20 | 6 | 7 | 5 | Actual |
| 30499 | 657.00 | 2025-10-19 | 66 | 6 | 5 | Actual |
| 18840 | 9088.00 | 2024-11-18 | 22 | 7 | 5 | Actual |
| 427 | 112.00 | 2023-06-19 | 85 | 6 | 5 | Actual |
| 30513 | 241.00 | 2025-10-19 | 83 | 6 | 5 | Actual |
| 37368 | 32252.00 | 2026-04-19 | 32 | 7 | 5 | Actual |
| 19851 | 313.00 | 2024-12-19 | 92 | 6 | 5 | Actual |
| 23816 | 344.00 | 2025-04-18 | 76 | 1 | 5 | Actual |
| 6058 | 10076.00 | 2023-11-19 | 8 | 7 | 5 | Actual |
| 12780 | 6.00 | 2024-05-19 | 96 | 6 | 5 | Actual |
| 21849 | 318.00 | 2025-02-16 | 94 | 1 | 5 | Actual |
| 4855 | 200.00 | 2023-10-20 | 85 | 1 | 5 | Budget |
| 4878 | 3360.00 | 2023-10-20 | 61 | 6 | 5 | Actual |
| 38438 | 3578.00 | 2026-05-20 | 62 | 1 | 5 | Actual |
| 25948 | 558.00 | 2025-06-18 | 81 | 6 | 5 | Actual |
| 36176 | 188.00 | 2026-03-20 | 68 | 6 | 5 | Actual |
| 31598 | 743.00 | 2025-11-18 | 76 | 1 | 5 | Actual |
| 12795 | 38158.00 | 2024-05-19 | 21 | 7 | 5 | Actual |
| 22843 | 569.00 | 2025-03-19 | 72 | 6 | 5 | Actual |
| 19793 | 5735.00 | 2024-12-19 | 61 | 1 | 5 | Actual |
| 34989 | 783.00 | 2026-02-17 | 65 | 1 | 5 | Actual |
| 29355 | 1053.00 | 2025-09-18 | 87 | 1 | 5 | Actual |
| 31594 | 122.00 | 2025-11-18 | 69 | 1 | 5 | Actual |
| 18849 | 101089.00 | 2024-11-18 | 35 | 7 | 5 | Actual |
| 32725 | 1336.00 | 2025-12-19 | 80 | 1 | 5 | Actual |
| 33851 | 753.00 | 2026-01-19 | 81 | 1 | 5 | Actual |
| 4840 | 400.00 | 2023-10-20 | 76 | 1 | 5 | Actual |
| 4820 | 3100.00 | 2023-10-20 | 61 | 1 | 5 | Budget |
| 7146 | 267.00 | 2023-12-20 | 74 | 6 | 5 | Actual |
| 19815 | -216.00 | 2024-12-19 | 91 | 1 | 5 | Actual |
| 8231 | 228.00 | 2024-01-20 | 94 | 1 | 5 | Actual |
| 4942 | 7062.00 | 2023-10-20 | 22 | 7 | 5 | Actual |
| 20837 | 803.00 | 2025-01-19 | 80 | 1 | 5 | Actual |
| 23897 | 17320.00 | 2025-04-18 | 100 | 7 | 5 | Actual |
| 4943 | 2886.00 | 2023-10-20 | 23 | 7 | 5 | Actual |
| 27102 | 47217.00 | 2025-07-19 | 19 | 7 | 5 | Actual |
| 12758 | 550.00 | 2024-05-19 | 77 | 6 | 5 | Budget |
| 25660 | -16755.30 | 2025-06-17 | 92 | 7 | 5 | Actual |
| 5991 | 33400.00 | 2023-11-19 | 52 | 6 | 5 | Budget |
| 3716 | 336.00 | 2023-09-19 | 73 | 1 | 5 | Actual |
| 18821 | 330.00 | 2024-11-18 | 90 | 6 | 5 | Actual |
| 18772 | 70.00 | 2024-11-18 | 71 | 1 | 5 | Actual |
| 35033 | 873.00 | 2026-02-17 | 77 | 6 | 5 | Actual |
| 30553 | 22100.00 | 2025-10-19 | 100 | 7 | 5 | Actual |
| 12791 | 111360.00 | 2024-05-19 | 15 | 7 | 5 | Actual |
| 30464 | 781.00 | 2025-10-19 | 65 | 1 | 5 | Actual |
| 27042 | 636.00 | 2025-07-19 | 76 | 1 | 5 | Actual |
| 14767 | 359.00 | 2024-07-19 | 81 | 6 | 5 | Actual |
| 31596 | 702.00 | 2025-11-18 | 73 | 1 | 5 | Actual |
| 35034 | 249.00 | 2026-02-17 | 78 | 6 | 5 | Actual |
| 28246 | 1096304.00 | 2025-08-19 | 4 | 7 | 5 | Actual |
| 29424 | 35340.00 | 2025-09-18 | 40 | 7 | 5 | Actual |
| 29402 | 25145.00 | 2025-09-18 | 7 | 7 | 5 | Actual |
| 23832 | 161691.00 | 2025-04-18 | 12 | 2 | 5 | Actual |
| 14785 | 13613.00 | 2024-07-19 | 8 | 7 | 5 | Actual |
| 2664 | 480.00 | 2023-08-20 | 81 | 6 | 5 | Budget |
| 15773 | 9272.00 | 2024-08-19 | 22 | 7 | 5 | Actual |
| 35052 | 480012.00 | 2026-02-17 | 6 | 7 | 5 | Actual |
| 25947 | 901.00 | 2025-06-18 | 80 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2023-12-20 | 60 | 6 | 5 | Budget |
| 38470 | 5522.00 | 2026-05-20 | 61 | 6 | 5 | Actual |
| 31661 | 15261.00 | 2025-11-18 | 20 | 7 | 5 | Actual |
| 7179 | 15208.00 | 2023-12-20 | 7 | 7 | 5 | Actual |
| 6005 | 1900.00 | 2023-11-19 | 62 | 6 | 5 | Budget |
| 38485 | 1301.00 | 2026-05-20 | 80 | 6 | 5 | Actual |
| 7156 | 380.00 | 2023-12-20 | 81 | 6 | 5 | Budget |
| 30472 | 624.00 | 2025-10-19 | 76 | 1 | 5 | Actual |
| 20834 | 394.00 | 2025-01-19 | 76 | 1 | 5 | Actual |
| 17850 | 505481.00 | 2024-10-19 | 43 | 7 | 5 | Actual |
| 15737 | 101.00 | 2024-08-19 | 68 | 6 | 5 | Actual |
| 7122 | 28560.00 | 2023-12-20 | 60 | 6 | 5 | Actual |
| 10439 | 100.00 | 2024-03-19 | 71 | 1 | 5 | Budget |
| 11595 | 11152.00 | 2024-04-18 | 53 | 6 | 5 | Actual |
| 16767 | 470.00 | 2024-09-18 | 66 | 6 | 5 | Actual |
| 38463 | 134861.00 | 2026-05-20 | 12 | 2 | 5 | Actual |
| 35014 | 23999.00 | 2026-02-17 | 52 | 6 | 5 | Actual |
| 15704 | 53.00 | 2024-08-19 | 69 | 1 | 5 | Actual |
| 37356 | 53689.00 | 2026-04-19 | 14 | 7 | 5 | Actual |
| 35067 | 67518.00 | 2026-02-17 | 31 | 7 | 5 | Actual |
| 22817 | 50.00 | 2025-03-19 | 82 | 1 | 5 | Actual |
| 2579 | 2355.00 | 2023-08-20 | 61 | 1 | 5 | Actual |
| 7164 | 126.00 | 2023-12-20 | 85 | 6 | 5 | Actual |
| 9430 | 14635.00 | 2024-02-17 | 24 | 7 | 5 | Actual |
| 33908 | 47217.00 | 2026-01-19 | 19 | 7 | 5 | Actual |
| 4830 | 176.00 | 2023-10-20 | 68 | 1 | 5 | Actual |
| 20831 | 88.00 | 2025-01-19 | 71 | 1 | 5 | Actual |
| 15708 | 358.00 | 2024-08-19 | 76 | 1 | 5 | Actual |
| 7201 | 18490.00 | 2023-12-20 | 40 | 7 | 5 | Actual |
| 27108 | 21395.00 | 2025-07-19 | 28 | 7 | 5 | Actual |
| 11679 | 19220.00 | 2024-04-18 | 38 | 7 | 5 | Actual |
| 7176 | 77085.00 | 2023-12-20 | 101 | 6 | 5 | Actual |
| 25914 | 67.00 | 2025-06-18 | 82 | 1 | 5 | Actual |
| 36196 | 15642.00 | 2026-03-20 | 94 | 6 | 5 | Actual |
| 9389 | 623.00 | 2024-02-17 | 77 | 6 | 5 | Actual |
| 8270 | 2100.00 | 2024-01-20 | 76 | 6 | 5 | Budget |
| 8204 | 300.00 | 2024-01-20 | 73 | 1 | 5 | Budget |
| 22849 | 638.00 | 2025-03-19 | 80 | 6 | 5 | Actual |
| 2670 | 179.00 | 2023-08-20 | 84 | 6 | 5 | Actual |
| 6020 | 726.00 | 2023-11-19 | 72 | 6 | 5 | Actual |
| 392 | 8700.00 | 2023-06-19 | 63 | 6 | 5 | Budget |
| 37319 | 55973.00 | 2026-04-19 | 60 | 6 | 5 | Actual |
| 24890 | 163.00 | 2025-05-19 | 89 | 6 | 5 | Actual |
| 23846 | 32.00 | 2025-04-18 | 69 | 6 | 5 | Actual |
| 28239 | -293.00 | 2025-08-19 | 91 | 6 | 5 | Actual |
| 11635 | 380.00 | 2024-04-18 | 81 | 6 | 5 | Budget |
| 5976 | 206.00 | 2023-11-19 | 83 | 1 | 5 | Actual |
| 38519 | 28771.00 | 2026-05-20 | 33 | 7 | 5 | Actual |
| 8226 | 650.00 | 2024-01-20 | 87 | 1 | 5 | Budget |
| 29364 | 2672.00 | 2025-09-18 | 53 | 6 | 5 | Actual |
| 17794 | 4970.00 | 2024-10-19 | 61 | 6 | 5 | Actual |
| 4870 | 1.00 | 2023-10-20 | 54 | 6 | 5 | Actual |
| 9404 | 100.00 | 2024-02-17 | 85 | 6 | 5 | Budget |
| 15778 | 40900.00 | 2024-08-19 | 31 | 7 | 5 | Actual |
| 21894 | 101248.00 | 2025-02-16 | 15 | 7 | 5 | Actual |
| 3802 | 8.00 | 2023-09-19 | 96 | 6 | 5 | Actual |
| 9375 | 203.00 | 2024-02-17 | 67 | 6 | 5 | Actual |
| 28271 | 1209261.00 | 2025-08-19 | 43 | 7 | 5 | Actual |
| 35031 | 334.00 | 2026-02-17 | 74 | 6 | 5 | Actual |
| 11550 | 550.00 | 2024-04-18 | 65 | 1 | 5 | Budget |
| 35062 | 12711.00 | 2026-02-17 | 22 | 7 | 5 | Actual |
| 34993 | 78.00 | 2026-02-17 | 69 | 1 | 5 | Actual |
| 31673 | 161199.00 | 2025-11-18 | 37 | 7 | 5 | Actual |
| 31620 | 55973.00 | 2025-11-18 | 60 | 6 | 5 | Actual |
| 1579 | 2886.00 | 2023-07-20 | 23 | 7 | 5 | Actual |
| 11672 | 106362.00 | 2024-04-18 | 29 | 7 | 5 | Actual |
| 21888 | 433796.00 | 2025-02-16 | 4 | 7 | 5 | Actual |
| 10468 | 313.00 | 2024-03-19 | 92 | 1 | 5 | Actual |
| 2617 | 173.00 | 2023-08-20 | 89 | 1 | 5 | Actual |
| 1454 | 37080.00 | 2023-07-20 | 60 | 1 | 5 | Actual |
| 9317 | 436.00 | 2024-02-17 | 66 | 1 | 5 | Actual |
| 37328 | 106.00 | 2026-04-19 | 71 | 6 | 5 | Actual |
| 4957 | 249296.00 | 2023-10-20 | 46 | 7 | 5 | Actual |
| 25924 | 14.00 | 2025-06-18 | 96 | 1 | 5 | Actual |
| 9400 | 185.00 | 2024-02-17 | 83 | 6 | 5 | Actual |
| 22818 | 173.00 | 2025-03-19 | 83 | 1 | 5 | Actual |
| 8286 | 112.00 | 2024-01-20 | 85 | 6 | 5 | Actual |
| 23872 | 17379.00 | 2025-04-18 | 7 | 7 | 5 | Actual |
| 23877 | 10701.00 | 2025-04-18 | 18 | 7 | 5 | Actual |
| 31667 | 212040.00 | 2025-11-18 | 29 | 7 | 5 | Actual |
| 9332 | 650.00 | 2024-02-17 | 77 | 1 | 5 | Budget |
| 4955 | 19062.00 | 2023-10-20 | 40 | 7 | 5 | Actual |
| 20826 | 570.00 | 2025-01-19 | 65 | 1 | 5 | Actual |
| 20835 | 709.00 | 2025-01-19 | 77 | 1 | 5 | Actual |
| 18838 | 10058.00 | 2024-11-18 | 20 | 7 | 5 | Actual |
| 7200 | 31811.00 | 2023-12-20 | 39 | 7 | 5 | Actual |
| 8206 | 232.00 | 2024-01-20 | 74 | 1 | 5 | Actual |
| 17830 | 75521.00 | 2024-10-19 | 14 | 7 | 5 | Actual |
| 7194 | 19443.00 | 2023-12-20 | 32 | 7 | 5 | Actual |
| 25965 | 18168.00 | 2025-06-18 | 7 | 7 | 5 | Actual |
| 37365 | 22806.00 | 2026-04-19 | 28 | 7 | 5 | Actual |
| 452 | 7062.00 | 2023-06-19 | 22 | 7 | 5 | Actual |
| 25917 | 188.00 | 2025-06-18 | 85 | 1 | 5 | Actual |
| 1522 | 380.00 | 2023-07-20 | 66 | 6 | 5 | Budget |
| 29352 | 293.00 | 2025-09-18 | 83 | 1 | 5 | Actual |
| 11656 | 501900.00 | 2024-04-18 | 101 | 6 | 5 | Budget |
| 30463 | 4413.00 | 2025-10-19 | 62 | 1 | 5 | Actual |
| 16744 | 525.00 | 2024-09-18 | 81 | 1 | 5 | Actual |
| 10536 | 9080.00 | 2024-03-19 | 8 | 7 | 5 | Actual |
| 3770 | 60.00 | 2023-09-19 | 71 | 6 | 5 | Budget |
| 17767 | 39.00 | 2024-10-19 | 69 | 1 | 5 | Actual |
| 4866 | 33698.00 | 2023-10-20 | 52 | 6 | 5 | Actual |
| 12707 | 189.00 | 2024-05-19 | 84 | 1 | 5 | Actual |
| 7072 | 480.00 | 2023-12-20 | 65 | 1 | 5 | Budget |
| 8256 | 200.00 | 2024-01-20 | 67 | 6 | 5 | Budget |
| 24911 | 3752.00 | 2025-05-19 | 23 | 7 | 5 | Actual |
| 16737 | 96.00 | 2024-09-18 | 71 | 1 | 5 | Actual |
| 25898 | 57641.00 | 2025-06-18 | 60 | 1 | 5 | Actual |
| 19829 | 336.00 | 2024-12-19 | 65 | 6 | 5 | Actual |
| 36154 | 275.00 | 2026-03-20 | 84 | 1 | 5 | Actual |
| 28232 | 73.00 | 2025-08-19 | 82 | 6 | 5 | Actual |
| 5990 | 29058.00 | 2023-11-19 | 52 | 6 | 5 | Actual |
| 23867 | 835.00 | 2025-04-18 | 97 | 6 | 5 | Actual |
| 11682 | 760334.00 | 2024-04-18 | 43 | 7 | 5 | Actual |
| 1594 | 13715.00 | 2023-07-20 | 100 | 7 | 5 | Actual |
| 23835 | 2252.00 | 2025-04-18 | 54 | 6 | 5 | Actual |
| 33859 | -278.00 | 2026-01-19 | 91 | 1 | 5 | Actual |
| 5972 | 480.00 | 2023-11-19 | 81 | 1 | 5 | Budget |
| 9372 | 480.00 | 2024-02-17 | 66 | 6 | 5 | Budget |
| 4849 | 60.00 | 2023-10-20 | 82 | 1 | 5 | Actual |
| 25912 | 1041.00 | 2025-06-18 | 80 | 1 | 5 | Actual |
| 17796 | 13218.00 | 2024-10-19 | 63 | 6 | 5 | Actual |
| 22853 | 108.00 | 2025-03-19 | 84 | 6 | 5 | Actual |
| 14736 | 155.00 | 2024-07-19 | 85 | 1 | 5 | Actual |
| 21887 | 312797.00 | 2025-02-16 | 101 | 6 | 5 | Actual |
| 14722 | 231.00 | 2024-07-19 | 67 | 1 | 5 | Actual |
| 20855 | 41262.00 | 2025-01-19 | 60 | 6 | 5 | Actual |
| 3707 | 480.00 | 2023-09-19 | 66 | 1 | 5 | Budget |
| 38478 | 76.00 | 2026-05-20 | 71 | 6 | 5 | Actual |
| 29335 | 54896.00 | 2025-09-18 | 60 | 1 | 5 | Actual |
| 35026 | 208.00 | 2026-02-17 | 68 | 6 | 5 | Actual |
| 8301 | 12911.00 | 2024-01-20 | 7 | 7 | 5 | Actual |
| 1586 | 22143.00 | 2023-07-20 | 34 | 7 | 5 | Actual |
| 35072 | 117161.00 | 2026-02-17 | 37 | 7 | 5 | Actual |
| 32727 | 84.00 | 2025-12-19 | 82 | 1 | 5 | Actual |
| 24882 | 177.00 | 2025-05-19 | 78 | 6 | 5 | Actual |
| 12709 | 172.00 | 2024-05-19 | 85 | 1 | 5 | Actual |
| 24865 | 119717.00 | 2025-05-19 | 56 | 6 | 5 | Actual |
| 2603 | 890.00 | 2023-08-20 | 80 | 1 | 5 | Actual |
| 11589 | 246.00 | 2024-04-18 | 94 | 1 | 5 | Actual |
| 33906 | 111226.00 | 2026-01-19 | 15 | 7 | 5 | Actual |
| 23817 | 620.00 | 2025-04-18 | 77 | 1 | 5 | Actual |
| 27056 | 312.00 | 2025-07-19 | 94 | 1 | 5 | Actual |
| 14731 | 875.00 | 2024-07-19 | 80 | 1 | 5 | Actual |
| 37317 | 123371.00 | 2026-04-19 | 56 | 6 | 5 | Actual |
| 3699 | 29000.00 | 2023-09-19 | 60 | 1 | 5 | Budget |
| 13767 | 41346.00 | 2024-06-18 | 94 | 6 | 5 | Actual |
| 11659 | 18201.00 | 2024-04-18 | 7 | 7 | 5 | Actual |
| 16730 | 4809.00 | 2024-09-18 | 61 | 1 | 5 | Actual |
| 36191 | 891.00 | 2026-03-20 | 87 | 6 | 5 | Actual |
| 24920 | 88789.00 | 2025-05-19 | 37 | 7 | 5 | Actual |
| 8296 | 38500.00 | 2024-01-20 | 99 | 6 | 5 | Actual |
| 358 | 850.00 | 2023-06-19 | 80 | 1 | 5 | Budget |
| 32742 | 56234.00 | 2025-12-19 | 56 | 6 | 5 | Actual |
| 37323 | 690.00 | 2026-04-19 | 65 | 6 | 5 | Actual |
| 2668 | 200.00 | 2023-08-20 | 83 | 6 | 5 | Budget |
| 11588 | 364.00 | 2024-04-18 | 92 | 1 | 5 | Actual |
| 25941 | 405.00 | 2025-06-18 | 72 | 6 | 5 | Actual |
| 37333 | 1031.00 | 2026-04-19 | 77 | 6 | 5 | Actual |
| 18766 | 3512.00 | 2024-11-18 | 62 | 1 | 5 | Actual |
| 2692 | 8232.00 | 2023-08-20 | 18 | 7 | 5 | Actual |
| 6035 | 50.00 | 2023-11-19 | 82 | 6 | 5 | Budget |
| 7145 | 200.00 | 2023-12-20 | 74 | 6 | 5 | Budget |
| 22880 | 154626.00 | 2025-03-19 | 29 | 7 | 5 | Actual |
| 18835 | 143867.00 | 2024-11-18 | 15 | 7 | 5 | Actual |
| 29422 | 37510.00 | 2025-09-18 | 38 | 7 | 5 | Actual |
| 22873 | 34101.00 | 2025-03-19 | 19 | 7 | 5 | Actual |
| 3747 | 6200.00 | 2023-09-19 | 52 | 6 | 5 | Budget |
| 27116 | 38966.00 | 2025-07-19 | 38 | 7 | 5 | Actual |
| 8253 | 455.00 | 2024-01-20 | 65 | 6 | 5 | Actual |
| 10451 | 831.00 | 2024-03-19 | 80 | 1 | 5 | Actual |
| 2684 | 169526.00 | 2023-08-20 | 101 | 6 | 5 | Actual |
| 2631 | 26400.00 | 2023-08-20 | 60 | 6 | 5 | Budget |
| 18828 | 421711.00 | 2024-11-18 | 101 | 6 | 5 | Actual |
| 28266 | 196019.00 | 2025-08-19 | 35 | 7 | 5 | Actual |
| 20874 | 181.00 | 2025-01-19 | 83 | 6 | 5 | Actual |
| 1496 | 324.00 | 2023-07-20 | 90 | 1 | 5 | Actual |
| 31618 | 123781.00 | 2025-11-18 | 56 | 6 | 5 | Actual |
| 9380 | 80.00 | 2024-02-17 | 71 | 6 | 5 | Budget |
| 14776 | 272.00 | 2024-07-19 | 92 | 6 | 5 | Actual |
| 19863 | 124317.00 | 2024-12-19 | 15 | 7 | 5 | Actual |
| 15723 | 9.00 | 2024-08-19 | 96 | 1 | 5 | Actual |
| 24868 | 3728.00 | 2025-05-19 | 61 | 6 | 5 | Actual |
| 30522 | 11.00 | 2025-10-19 | 96 | 6 | 5 | Actual |
| 1593 | 58723.00 | 2023-07-20 | 46 | 7 | 5 | Actual |
| 10426 | 4200.00 | 2024-03-19 | 61 | 1 | 5 | Budget |
| 34991 | 365.00 | 2026-02-17 | 67 | 1 | 5 | Actual |
| 6070 | 113226.00 | 2023-11-19 | 29 | 7 | 5 | Actual |
| 10433 | 480.00 | 2024-03-19 | 66 | 1 | 5 | Budget |
| 23824 | 143.00 | 2025-04-18 | 85 | 1 | 5 | Actual |
| 2596 | 200.00 | 2023-08-20 | 74 | 1 | 5 | Budget |
| 8217 | 50.00 | 2024-01-20 | 82 | 1 | 5 | Budget |
| 9419 | 13543.00 | 2024-02-17 | 7 | 7 | 5 | Actual |
| 12678 | 477.00 | 2024-05-19 | 65 | 1 | 5 | Actual |
| 13801 | 17829.00 | 2024-06-18 | 100 | 7 | 5 | Actual |
| 2597 | 380.00 | 2023-08-20 | 76 | 1 | 5 | Budget |
| 31679 | 23746.00 | 2025-11-18 | 100 | 7 | 5 | Actual |
| 1542 | 200.00 | 2023-07-20 | 78 | 6 | 5 | Budget |
| 7178 | 499746.00 | 2023-12-20 | 6 | 7 | 5 | Actual |
| 1488 | 238.00 | 2023-07-20 | 83 | 1 | 5 | Actual |
| 391 | 1800.00 | 2023-06-19 | 62 | 6 | 5 | Budget |
| 38462 | 13.00 | 2026-05-20 | 96 | 1 | 5 | Actual |
| 37331 | 338.00 | 2026-04-19 | 74 | 6 | 5 | Actual |
| 10558 | 131839.00 | 2024-03-19 | 43 | 7 | 5 | Actual |
| 2650 | 339.00 | 2023-08-20 | 72 | 6 | 5 | Actual |
| 10505 | 686.00 | 2024-03-19 | 77 | 6 | 5 | Actual |
| 4928 | 38500.00 | 2023-10-20 | 99 | 6 | 5 | Actual |
| 12716 | 378.00 | 2024-05-19 | 92 | 1 | 5 | Actual |
| 343 | 200.00 | 2023-06-19 | 68 | 1 | 5 | Budget |
| 8200 | 57.00 | 2024-01-20 | 69 | 1 | 5 | Actual |
| 20899 | 3828.00 | 2025-01-19 | 23 | 7 | 5 | Actual |
| 31664 | 5301.00 | 2025-11-18 | 23 | 7 | 5 | Actual |
| 4946 | 114372.00 | 2023-10-20 | 29 | 7 | 5 | Actual |
| 6049 | 34287.00 | 2023-11-19 | 94 | 6 | 5 | Actual |
| 16792 | 38500.00 | 2024-09-18 | 99 | 6 | 5 | Actual |
| 4863 | 252.00 | 2023-10-20 | 94 | 1 | 5 | Actual |
| 1490 | 200.00 | 2023-07-20 | 84 | 1 | 5 | Budget |
| 2614 | 160.00 | 2023-08-20 | 85 | 1 | 5 | Actual |
| 442 | 95647.00 | 2023-06-19 | 6 | 7 | 5 | Actual |
| 418 | 668.00 | 2023-06-19 | 80 | 6 | 5 | Actual |
| 17807 | 655.00 | 2024-10-19 | 77 | 6 | 5 | Actual |
| 29419 | 54961.00 | 2025-09-18 | 34 | 7 | 5 | Actual |
| 36218 | 35684.00 | 2026-03-20 | 32 | 7 | 5 | Actual |
| 2595 | 157.00 | 2023-08-20 | 74 | 1 | 5 | Actual |
| 5955 | 192.00 | 2023-11-19 | 68 | 1 | 5 | Actual |
| 22825 | 387.00 | 2025-03-19 | 92 | 1 | 5 | Actual |
| 3746 | 5610.00 | 2023-09-19 | 52 | 6 | 5 | Actual |
| 395 | 380.00 | 2023-06-19 | 65 | 6 | 5 | Budget |
| 15732 | 2257.00 | 2024-08-19 | 62 | 6 | 5 | Actual |
| 2699 | 13062.00 | 2023-08-20 | 28 | 7 | 5 | Actual |
| 25940 | 105.00 | 2025-06-18 | 71 | 6 | 5 | Actual |
| 15786 | 26515.00 | 2024-08-19 | 40 | 7 | 5 | Actual |
| 14719 | 3224.00 | 2024-07-19 | 62 | 1 | 5 | Actual |
| 13775 | 15301.00 | 2024-06-18 | 8 | 7 | 5 | Actual |
| 14732 | 542.00 | 2024-07-19 | 81 | 1 | 5 | Actual |
| 32765 | 226.00 | 2025-12-19 | 85 | 6 | 5 | Actual |
| 2582 | 480.00 | 2023-08-20 | 65 | 1 | 5 | Budget |
| 36178 | 77.00 | 2026-03-20 | 71 | 6 | 5 | Actual |
| 10529 | 138.00 | 2024-03-19 | 97 | 6 | 5 | Actual |
| 11571 | 898.00 | 2024-04-18 | 80 | 1 | 5 | Actual |
| 25963 | 402468.00 | 2025-06-18 | 4 | 7 | 5 | Actual |
| 5996 | 120100.00 | 2023-11-19 | 56 | 6 | 5 | Budget |
| 5960 | 300.00 | 2023-11-19 | 73 | 1 | 5 | Budget |
| 22807 | 140.00 | 2025-03-19 | 68 | 1 | 5 | Actual |
| 21851 | 94881.00 | 2025-02-16 | 12 | 2 | 5 | Actual |
| 28208 | 220212.00 | 2025-08-19 | 12 | 2 | 5 | Actual |
| 12675 | 4417.00 | 2024-05-19 | 61 | 1 | 5 | Actual |
| 3768 | 42.00 | 2023-09-19 | 69 | 6 | 5 | Actual |
| 12703 | 50.00 | 2024-05-19 | 82 | 1 | 5 | Budget |
| 22867 | 18577.00 | 2025-03-19 | 7 | 7 | 5 | Actual |
| 36220 | 31180.00 | 2026-03-20 | 34 | 7 | 5 | Actual |
| 2708 | 41949.00 | 2023-08-20 | 39 | 7 | 5 | Actual |
| 465 | 19062.00 | 2023-06-19 | 40 | 7 | 5 | Actual |
| 31630 | 399.00 | 2025-11-18 | 72 | 6 | 5 | Actual |
| 2619 | -213.00 | 2023-08-20 | 91 | 1 | 5 | Actual |
| 12751 | 300.00 | 2024-05-19 | 73 | 6 | 5 | Budget |
| 10436 | 200.00 | 2024-03-19 | 68 | 1 | 5 | Budget |
| 2678 | 358.00 | 2023-08-20 | 92 | 6 | 5 | Actual |
| 37288 | 6053.00 | 2026-04-19 | 62 | 1 | 5 | Actual |
| 387 | 26400.00 | 2023-06-19 | 60 | 6 | 5 | Budget |
| 29347 | 1031.00 | 2025-09-18 | 77 | 1 | 5 | Actual |
| 4898 | 245.00 | 2023-10-20 | 73 | 6 | 5 | Actual |
| 23813 | 70.00 | 2025-04-18 | 71 | 1 | 5 | Actual |
| 32729 | 257.00 | 2025-12-19 | 84 | 1 | 5 | Actual |
| 12772 | 101.00 | 2024-05-19 | 85 | 6 | 5 | Actual |
| 1525 | 200.00 | 2023-07-20 | 67 | 6 | 5 | Budget |
| 14741 | 448.00 | 2024-07-19 | 92 | 1 | 5 | Actual |
| 13795 | 45545.00 | 2024-06-18 | 39 | 7 | 5 | Actual |
| 13744 | 486.00 | 2024-06-18 | 65 | 6 | 5 | Actual |
| 12754 | 210.00 | 2024-05-19 | 74 | 6 | 5 | Actual |
| 11662 | 49581.00 | 2024-04-18 | 14 | 7 | 5 | Actual |
| 8277 | 380.00 | 2024-01-20 | 81 | 6 | 5 | Budget |
| 11602 | 29300.00 | 2024-04-18 | 60 | 6 | 5 | Budget |
| 9342 | 200.00 | 2024-02-17 | 83 | 1 | 5 | Budget |
| 4956 | 776615.00 | 2023-10-20 | 43 | 7 | 5 | Actual |
| 12729 | 10100.00 | 2024-05-19 | 57 | 6 | 5 | Budget |
| 38515 | 24922.00 | 2026-05-20 | 28 | 7 | 5 | Actual |
| 10469 | 228.00 | 2024-03-19 | 94 | 1 | 5 | Actual |
| 20838 | 497.00 | 2025-01-19 | 81 | 1 | 5 | Actual |
| 9359 | 117863.00 | 2024-02-17 | 56 | 6 | 5 | Actual |
| 19843 | 38.00 | 2024-12-19 | 82 | 6 | 5 | Actual |
| 16784 | 675.00 | 2024-09-18 | 87 | 6 | 5 | Actual |
| 13731 | 484.00 | 2024-06-18 | 92 | 1 | 5 | Actual |
| 27120 | 232543.00 | 2025-07-19 | 46 | 7 | 5 | Actual |
| 22808 | 40.00 | 2025-03-19 | 69 | 1 | 5 | Actual |
| 20859 | 608.00 | 2025-01-19 | 65 | 6 | 5 | Actual |
| 14763 | 3089.00 | 2024-07-19 | 76 | 6 | 5 | Actual |
| 1508 | 70700.00 | 2023-07-20 | 56 | 6 | 5 | Budget |
| 4854 | 200.00 | 2023-10-20 | 84 | 1 | 5 | Budget |
| 30532 | 143897.00 | 2025-10-19 | 15 | 7 | 5 | Actual |
| 9424 | 8232.00 | 2024-02-17 | 18 | 7 | 5 | Actual |
| 15705 | 79.00 | 2024-08-19 | 71 | 1 | 5 | Actual |
| 29409 | 15261.00 | 2025-09-18 | 20 | 7 | 5 | Actual |
| 429 | 550.00 | 2023-06-19 | 87 | 6 | 5 | Budget |
| 24843 | 245.00 | 2025-05-19 | 73 | 1 | 5 | Actual |
| 16764 | 3939.00 | 2024-09-18 | 62 | 6 | 5 | Actual |
| 1580 | 15680.00 | 2023-07-20 | 24 | 7 | 5 | Actual |
| 15722 | 249.00 | 2024-08-19 | 94 | 1 | 5 | Actual |
| 8326 | 13584.00 | 2024-01-20 | 100 | 7 | 5 | Actual |
| 16791 | 679.00 | 2024-09-18 | 97 | 6 | 5 | Actual |
| 13796 | 24780.00 | 2024-06-18 | 40 | 7 | 5 | Actual |
| 18799 | 4372.00 | 2024-11-18 | 62 | 6 | 5 | Actual |
| 17762 | 2638.00 | 2024-10-19 | 62 | 1 | 5 | Actual |
| 36228 | 21865.00 | 2026-03-20 | 100 | 7 | 5 | Actual |
| 10502 | 200.00 | 2024-03-19 | 74 | 6 | 5 | Budget |
| 37354 | 10425.00 | 2026-04-19 | 8 | 7 | 5 | Actual |
| 11621 | 650.00 | 2024-04-18 | 72 | 6 | 5 | Budget |
| 37369 | 29922.00 | 2026-04-19 | 33 | 7 | 5 | Actual |
| 17829 | 102065.00 | 2024-10-19 | 13 | 7 | 5 | Actual |
| 38445 | 456.00 | 2026-05-20 | 73 | 1 | 5 | Actual |
| 11558 | 48.00 | 2024-04-18 | 69 | 1 | 5 | Actual |
| 15747 | 452.00 | 2024-08-19 | 81 | 6 | 5 | Actual |
| 12706 | 200.00 | 2024-05-19 | 83 | 1 | 5 | Budget |
| 27095 | 680941.00 | 2025-07-19 | 6 | 7 | 5 | Actual |
| 334 | 2035.00 | 2023-06-19 | 62 | 1 | 5 | Actual |
| 29337 | 3943.00 | 2025-09-18 | 62 | 1 | 5 | Actual |
| 38525 | 36370.00 | 2026-05-20 | 40 | 7 | 5 | Actual |
| 37378 | 23041.00 | 2026-04-19 | 100 | 7 | 5 | Actual |
| 30488 | 167982.00 | 2025-10-19 | 12 | 2 | 5 | Actual |
| 21864 | 29.00 | 2025-02-16 | 69 | 6 | 5 | Actual |
| 23830 | 285.00 | 2025-04-18 | 94 | 1 | 5 | Actual |
| 31635 | 306.00 | 2025-11-18 | 78 | 6 | 5 | Actual |
| 12731 | 25392.00 | 2024-05-19 | 60 | 6 | 5 | Actual |
| 36204 | 9579.00 | 2026-03-20 | 8 | 7 | 5 | Actual |
| 39383 | 1522.90 | 2026-06-18 | 85 | 7 | 5 | Actual |
| 22859 | 288.00 | 2025-03-19 | 92 | 6 | 5 | Actual |
| 10530 | 38500.00 | 2024-03-19 | 99 | 6 | 5 | Actual |
| 10513 | 50.00 | 2024-03-19 | 82 | 6 | 5 | Budget |
| 18796 | 10542.00 | 2024-11-18 | 57 | 6 | 5 | Actual |
| 5945 | 3100.00 | 2023-11-19 | 61 | 1 | 5 | Budget |
| 411 | 846.00 | 2023-06-19 | 76 | 6 | 5 | Actual |
| 22819 | 145.00 | 2025-03-19 | 84 | 1 | 5 | Actual |
| 11569 | 200.00 | 2024-04-18 | 78 | 1 | 5 | Budget |
| 18798 | 4372.00 | 2024-11-18 | 61 | 6 | 5 | Actual |
| 20898 | 9088.00 | 2025-01-19 | 22 | 7 | 5 | Actual |
| 17788 | 17624.00 | 2024-10-19 | 52 | 6 | 5 | Actual |
| 2698 | 16128.00 | 2023-08-20 | 24 | 7 | 5 | Actual |
| 32788 | 5196.00 | 2025-12-19 | 23 | 7 | 5 | Actual |
| 35064 | 28225.00 | 2026-02-17 | 24 | 7 | 5 | Actual |
| 16748 | 149.00 | 2024-09-18 | 85 | 1 | 5 | Actual |
| 35024 | 549.00 | 2026-02-17 | 66 | 6 | 5 | Actual |
| 31625 | 766.00 | 2025-11-18 | 66 | 6 | 5 | Actual |
| 10489 | 560.00 | 2024-03-19 | 66 | 6 | 5 | Actual |
| 25933 | 4523.00 | 2025-06-18 | 62 | 6 | 5 | Actual |
| 3703 | 2200.00 | 2023-09-19 | 62 | 1 | 5 | Budget |
| 28243 | 1595.00 | 2025-08-19 | 97 | 6 | 5 | Actual |
| 6071 | 40825.00 | 2023-11-19 | 31 | 7 | 5 | Actual |
| 20873 | 52.00 | 2025-01-19 | 82 | 6 | 5 | Actual |
| 38473 | 515.00 | 2026-05-20 | 65 | 6 | 5 | Actual |
| 6080 | 643450.00 | 2023-11-19 | 43 | 7 | 5 | Actual |
| 21915 | 15622.00 | 2025-02-16 | 100 | 7 | 5 | Actual |
| 25975 | 5196.00 | 2025-06-18 | 23 | 7 | 5 | Actual |
| 25931 | 44078.00 | 2025-06-18 | 60 | 6 | 5 | Actual |
| 7171 | 5217.00 | 2023-12-20 | 94 | 6 | 5 | Actual |
| 28247 | 773118.00 | 2025-08-19 | 6 | 7 | 5 | Actual |
| 20879 | 321.00 | 2025-01-19 | 90 | 6 | 5 | Actual |
| 1497 | -259.00 | 2023-07-20 | 91 | 1 | 5 | Actual |
| 23880 | 51636.00 | 2025-04-18 | 21 | 7 | 5 | Actual |
| 22829 | 7595.00 | 2025-03-19 | 52 | 6 | 5 | Actual |
| 12789 | 91190.00 | 2024-05-19 | 13 | 7 | 5 | Actual |
| 20891 | 80867.00 | 2025-01-19 | 13 | 7 | 5 | Actual |
| 10478 | 33810.00 | 2024-03-19 | 60 | 6 | 5 | Actual |
| 31670 | 25894.00 | 2025-11-18 | 33 | 7 | 5 | Actual |
| 36217 | 65571.00 | 2026-03-20 | 31 | 7 | 5 | Actual |
| 35051 | 393204.00 | 2026-02-17 | 4 | 7 | 5 | Actual |
| 17761 | 4145.00 | 2024-10-19 | 61 | 1 | 5 | Actual |
| 33872 | 889.00 | 2026-01-19 | 65 | 6 | 5 | Actual |
| 1534 | 300.00 | 2023-07-20 | 73 | 6 | 5 | Budget |
| 18811 | 729.00 | 2024-11-18 | 77 | 6 | 5 | Actual |
| 24898 | 393699.00 | 2025-05-19 | 101 | 6 | 5 | Actual |
| 37374 | 68517.00 | 2026-04-19 | 39 | 7 | 5 | Actual |
| 35045 | 360.00 | 2026-02-17 | 92 | 6 | 5 | Actual |
| 15789 | 15282.00 | 2024-08-19 | 100 | 7 | 5 | Actual |
| 30475 | 1243.00 | 2025-10-19 | 80 | 1 | 5 | Actual |
| 22830 | 22786.00 | 2025-03-19 | 53 | 6 | 5 | Actual |
| 32751 | 339.00 | 2025-12-19 | 68 | 6 | 5 | Actual |
| 27060 | 6186.00 | 2025-07-19 | 54 | 6 | 5 | Actual |
| 13788 | 43173.00 | 2024-06-18 | 31 | 7 | 5 | Actual |
| 38471 | 2761.00 | 2026-05-20 | 62 | 6 | 5 | Actual |
| 36155 | 250.00 | 2026-03-20 | 85 | 1 | 5 | Actual |
| 7104 | 100.00 | 2023-12-20 | 85 | 1 | 5 | Budget |
| 9385 | 200.00 | 2024-02-17 | 74 | 6 | 5 | Budget |
| 10440 | 104.00 | 2024-03-19 | 71 | 1 | 5 | Actual |
| 32794 | 27620.00 | 2025-12-19 | 33 | 7 | 5 | Actual |
| 2666 | 57.00 | 2023-08-20 | 82 | 6 | 5 | Actual |
| 30552 | 689921.00 | 2025-10-19 | 46 | 7 | 5 | Actual |
| 12783 | 337398.00 | 2024-05-19 | 101 | 6 | 5 | Actual |
| 30483 | 369.00 | 2025-10-19 | 90 | 1 | 5 | Actual |
| 18776 | 614.00 | 2024-11-18 | 77 | 1 | 5 | Actual |
| 19845 | 117.00 | 2024-12-19 | 84 | 6 | 5 | Actual |
| 17785 | 234.00 | 2024-10-19 | 94 | 1 | 5 | Actual |
| 19807 | 488.00 | 2024-12-19 | 81 | 1 | 5 | Actual |
| 4895 | 1444.00 | 2023-10-20 | 72 | 6 | 5 | Actual |
| 35065 | 23981.00 | 2026-02-17 | 28 | 7 | 5 | Actual |
| 8229 | -192.00 | 2024-01-20 | 91 | 1 | 5 | Actual |
| 7193 | 35657.00 | 2023-12-20 | 31 | 7 | 5 | Actual |
| 9381 | 961.00 | 2024-02-17 | 72 | 6 | 5 | Actual |
| 36201 | 334372.00 | 2026-03-20 | 4 | 7 | 5 | Actual |
| 27036 | 391.00 | 2025-07-19 | 67 | 1 | 5 | Actual |
| 4867 | 33700.00 | 2023-10-20 | 52 | 6 | 5 | Budget |
| 33844 | 82.00 | 2026-01-19 | 71 | 1 | 5 | Actual |
| 30467 | 265.00 | 2025-10-19 | 68 | 1 | 5 | Actual |
| 28264 | 30785.00 | 2025-08-19 | 33 | 7 | 5 | Actual |
| 4932 | 377959.00 | 2023-10-20 | 6 | 7 | 5 | Actual |
| 22861 | 9.00 | 2025-03-19 | 96 | 6 | 5 | Actual |
| 12742 | 180.00 | 2024-05-19 | 67 | 6 | 5 | Actual |
| 36145 | 649.00 | 2026-03-20 | 73 | 1 | 5 | Actual |
| 437 | 95.00 | 2023-06-19 | 97 | 6 | 5 | Actual |
| 24878 | 272.00 | 2025-05-19 | 73 | 6 | 5 | Actual |
| 8313 | 12931.00 | 2024-01-20 | 28 | 7 | 5 | Actual |
| 4924 | 291.00 | 2023-10-20 | 92 | 6 | 5 | Actual |
| 23843 | 295.00 | 2025-04-18 | 66 | 6 | 5 | Actual |
| 25916 | 208.00 | 2025-06-18 | 84 | 1 | 5 | Actual |
| 1569 | 10302.00 | 2023-07-20 | 7 | 7 | 5 | Actual |
| 409 | 200.00 | 2023-06-19 | 74 | 6 | 5 | Budget |
| 1494 | 750.00 | 2023-07-20 | 87 | 1 | 5 | Budget |
| 376 | 8.00 | 2023-06-19 | 96 | 1 | 5 | Actual |
| 16798 | 116745.00 | 2024-09-18 | 13 | 7 | 5 | Actual |
| 11598 | 130500.00 | 2024-04-18 | 56 | 6 | 5 | Budget |
| 3752 | 31680.00 | 2023-09-19 | 60 | 6 | 5 | Actual |
| 10485 | 3993.00 | 2024-03-19 | 63 | 6 | 5 | Actual |
| 3766 | 200.00 | 2023-09-19 | 68 | 6 | 5 | Budget |
| 29407 | 14817.00 | 2025-09-18 | 18 | 7 | 5 | Actual |
| 24862 | 31495.00 | 2025-05-19 | 52 | 6 | 5 | Actual |
| 446 | 10425.00 | 2023-06-19 | 14 | 7 | 5 | Actual |
| 23809 | 430.00 | 2025-04-18 | 66 | 1 | 5 | Actual |
| 3786 | 480.00 | 2023-09-19 | 81 | 6 | 5 | Budget |
| 15748 | 47.00 | 2024-08-19 | 82 | 6 | 5 | Actual |
| 27044 | 327.00 | 2025-07-19 | 78 | 1 | 5 | Actual |
| 24851 | 143.00 | 2025-05-19 | 83 | 1 | 5 | Actual |
| 18773 | 290.00 | 2024-11-18 | 73 | 1 | 5 | Actual |
| 8305 | 82387.00 | 2024-01-20 | 15 | 7 | 5 | Actual |
| 21910 | 24460.00 | 2025-02-16 | 38 | 7 | 5 | Actual |
| 23850 | 230.00 | 2025-04-18 | 74 | 6 | 5 | Actual |
| 11639 | 189.00 | 2024-04-18 | 83 | 6 | 5 | Actual |
| 2620 | 355.00 | 2023-08-20 | 92 | 1 | 5 | Actual |
| 2639 | 380.00 | 2023-08-20 | 65 | 6 | 5 | Budget |
| 4837 | 216.00 | 2023-10-20 | 74 | 1 | 5 | Actual |
| 4835 | 300.00 | 2023-10-20 | 73 | 1 | 5 | Budget |
| 19832 | 120.00 | 2024-12-19 | 68 | 6 | 5 | Actual |
| 11641 | 164.00 | 2024-04-18 | 84 | 6 | 5 | Actual |
| 32713 | 4853.00 | 2025-12-19 | 62 | 1 | 5 | Actual |
| 8306 | 8232.00 | 2024-01-20 | 18 | 7 | 5 | Actual |
| 3827 | 37357.00 | 2023-09-19 | 35 | 7 | 5 | Actual |
| 23889 | 38388.00 | 2025-04-18 | 34 | 7 | 5 | Actual |
| 16781 | 185.00 | 2024-09-18 | 83 | 6 | 5 | Actual |
| 4862 | 380.00 | 2023-10-20 | 92 | 1 | 5 | Actual |
| 22832 | 78998.00 | 2025-03-19 | 56 | 6 | 5 | Actual |
| 32712 | 6066.00 | 2025-12-19 | 61 | 1 | 5 | Actual |
| 31642 | 1053.00 | 2025-11-18 | 87 | 6 | 5 | Actual |
| 13710 | 569.00 | 2024-06-18 | 65 | 1 | 5 | Actual |
| 461 | 23503.00 | 2023-06-19 | 35 | 7 | 5 | Actual |
| 3787 | 50.00 | 2023-09-19 | 82 | 6 | 5 | Budget |
| 1475 | 380.00 | 2023-07-20 | 76 | 1 | 5 | Budget |
| 35078 | 24687.00 | 2026-02-17 | 100 | 7 | 5 | Actual |
| 15730 | 43997.00 | 2024-08-19 | 60 | 6 | 5 | Actual |
| 27086 | 270.00 | 2025-07-19 | 90 | 6 | 5 | Actual |
| 21872 | 592.00 | 2025-02-16 | 80 | 6 | 5 | Actual |
| 17780 | 608.00 | 2024-10-19 | 87 | 1 | 5 | Actual |
| 9334 | 204.00 | 2024-02-17 | 78 | 1 | 5 | Actual |
| 8261 | 80.00 | 2024-01-20 | 71 | 6 | 5 | Budget |
| 8214 | 840.00 | 2024-01-20 | 80 | 1 | 5 | Actual |
| 16732 | 619.00 | 2024-09-18 | 65 | 1 | 5 | Actual |
| 19808 | 47.00 | 2024-12-19 | 82 | 1 | 5 | Actual |
| 11673 | 35956.00 | 2024-04-18 | 31 | 7 | 5 | Actual |
| 5993 | 7264.00 | 2023-11-19 | 53 | 6 | 5 | Actual |
| 10518 | 123.00 | 2024-03-19 | 84 | 6 | 5 | Actual |
| 464 | 35207.00 | 2023-06-19 | 39 | 7 | 5 | Actual |
| 331 | 31600.00 | 2023-06-19 | 60 | 1 | 5 | Budget |
| 7159 | 200.00 | 2023-12-20 | 83 | 6 | 5 | Budget |
| 37287 | 6053.00 | 2026-04-19 | 61 | 1 | 5 | Actual |
| 31612 | 317.00 | 2025-11-18 | 94 | 1 | 5 | Actual |
| 18788 | 288.00 | 2024-11-18 | 92 | 1 | 5 | Actual |
| 20905 | 22025.00 | 2025-01-19 | 33 | 7 | 5 | Actual |
| 9420 | 7821.00 | 2024-02-17 | 8 | 7 | 5 | Actual |
| 3730 | 50.00 | 2023-09-19 | 82 | 1 | 5 | Budget |
| 30519 | -282.00 | 2025-10-19 | 91 | 6 | 5 | Actual |
| 2621 | 243.00 | 2023-08-20 | 94 | 1 | 5 | Actual |
| 19819 | 89174.00 | 2024-12-19 | 12 | 2 | 5 | Actual |
| 19884 | 15961.00 | 2024-12-19 | 100 | 7 | 5 | Actual |
| 32796 | 73015.00 | 2025-12-19 | 35 | 7 | 5 | Actual |
| 10557 | 17537.00 | 2024-03-19 | 40 | 7 | 5 | Actual |
| 7167 | 132.00 | 2023-12-20 | 89 | 6 | 5 | Actual |
| 14720 | 503.00 | 2024-07-19 | 65 | 1 | 5 | Actual |
| 27084 | 891.00 | 2025-07-19 | 87 | 6 | 5 | Actual |
| 4910 | 480.00 | 2023-10-20 | 81 | 6 | 5 | Budget |
| 30531 | 85389.00 | 2025-10-19 | 14 | 7 | 5 | Actual |
| 10486 | 616.00 | 2024-03-19 | 65 | 6 | 5 | Actual |
| 15716 | 116.00 | 2024-08-19 | 85 | 1 | 5 | Actual |
| 12784 | 320500.00 | 2024-05-19 | 101 | 6 | 5 | Budget |
| 28192 | 585.00 | 2025-08-19 | 76 | 1 | 5 | Actual |
| 10481 | 2600.00 | 2024-03-19 | 61 | 6 | 5 | Budget |
| 8315 | 40451.00 | 2024-01-20 | 31 | 7 | 5 | Actual |
| 24897 | 43000.00 | 2025-05-19 | 99 | 6 | 5 | Actual |
| 36144 | 158.00 | 2026-03-20 | 71 | 1 | 5 | Actual |
| 22879 | 17659.00 | 2025-03-19 | 28 | 7 | 5 | Actual |
| 1499 | 285.00 | 2023-07-20 | 94 | 1 | 5 | Actual |
| 35002 | 95.00 | 2026-02-17 | 82 | 1 | 5 | Actual |
| 21869 | 2024.00 | 2025-02-16 | 76 | 6 | 5 | Actual |
| 13750 | 1101.00 | 2024-06-18 | 72 | 6 | 5 | Actual |
| 8267 | 215.00 | 2024-01-20 | 74 | 6 | 5 | Actual |
| 16821 | 16640.00 | 2024-09-18 | 100 | 7 | 5 | Actual |
| 22805 | 360.00 | 2025-03-19 | 66 | 1 | 5 | Actual |
| 14777 | 45759.00 | 2024-07-19 | 94 | 6 | 5 | Actual |
| 13758 | 33.00 | 2024-06-18 | 82 | 6 | 5 | Actual |
| 1567 | 508096.00 | 2023-07-20 | 4 | 7 | 5 | Actual |
| 7088 | 339.00 | 2023-12-20 | 76 | 1 | 5 | Actual |
| 37310 | 576.00 | 2026-04-19 | 92 | 1 | 5 | Actual |
| 35012 | 15.00 | 2026-02-17 | 96 | 1 | 5 | Actual |
| 19820 | 22063.00 | 2024-12-19 | 52 | 6 | 5 | Actual |
| 35040 | 157.00 | 2026-02-17 | 85 | 6 | 5 | Actual |
| 12760 | 158.00 | 2024-05-19 | 78 | 6 | 5 | Actual |
| 38510 | 15706.00 | 2026-05-20 | 20 | 7 | 5 | Actual |
| 3782 | 200.00 | 2023-09-19 | 78 | 6 | 5 | Budget |
| 1467 | 200.00 | 2023-07-20 | 68 | 1 | 5 | Budget |
| 28269 | 71414.00 | 2025-08-19 | 39 | 7 | 5 | Actual |
| 10501 | 270.00 | 2024-03-19 | 74 | 6 | 5 | Actual |
| 6039 | 200.00 | 2023-11-19 | 84 | 6 | 5 | Budget |
| 22889 | 25771.00 | 2025-03-19 | 40 | 7 | 5 | Actual |
| 9417 | 443369.00 | 2024-02-17 | 4 | 7 | 5 | Actual |
| 10452 | 850.00 | 2024-03-19 | 80 | 1 | 5 | Budget |
| 38467 | 134705.00 | 2026-05-20 | 56 | 6 | 5 | Actual |
| 11586 | 273.00 | 2024-04-18 | 90 | 1 | 5 | Actual |
| 21871 | 155.00 | 2025-02-16 | 78 | 6 | 5 | Actual |
| 36209 | 47217.00 | 2026-03-20 | 19 | 7 | 5 | Actual |
| 7140 | 70.00 | 2023-12-20 | 71 | 6 | 5 | Actual |
| 25986 | 60377.00 | 2025-06-18 | 39 | 7 | 5 | Actual |
| 14735 | 168.00 | 2024-07-19 | 84 | 1 | 5 | Actual |
| 404 | 70.00 | 2023-06-19 | 71 | 6 | 5 | Budget |
| 13738 | 93669.00 | 2024-06-18 | 56 | 6 | 5 | Actual |
| 38496 | 32847.00 | 2026-05-20 | 94 | 6 | 5 | Actual |
| 3817 | 38970.00 | 2023-09-19 | 21 | 7 | 5 | Actual |
| 10472 | 10648.00 | 2024-03-19 | 52 | 6 | 5 | Actual |
| 18827 | 38500.00 | 2024-11-18 | 99 | 6 | 5 | Actual |
| 11568 | 650.00 | 2024-04-18 | 77 | 1 | 5 | Budget |
| 23894 | 23789.00 | 2025-04-18 | 40 | 7 | 5 | Actual |
| 33842 | 202.00 | 2026-01-19 | 68 | 1 | 5 | Actual |
| 12797 | 2945.00 | 2024-05-19 | 23 | 7 | 5 | Actual |
| 19865 | 34101.00 | 2024-12-19 | 19 | 7 | 5 | Actual |
| 3706 | 503.00 | 2023-09-19 | 66 | 1 | 5 | Actual |
| 15779 | 24284.00 | 2024-08-19 | 32 | 7 | 5 | Actual |
| 2599 | 648.00 | 2023-08-20 | 77 | 1 | 5 | Actual |
| 10560 | 11886.00 | 2024-03-19 | 100 | 7 | 5 | Actual |
| 33912 | 5248.00 | 2026-01-19 | 23 | 7 | 5 | Actual |
| 12810 | 169387.00 | 2024-05-19 | 43 | 7 | 5 | Actual |
| 2644 | 200.00 | 2023-08-20 | 68 | 6 | 5 | Budget |
| 37289 | 1215.00 | 2026-04-19 | 65 | 1 | 5 | Actual |
| 18770 | 155.00 | 2024-11-18 | 68 | 1 | 5 | Actual |
| 15772 | 43841.00 | 2024-08-19 | 21 | 7 | 5 | Actual |
| 9393 | 650.00 | 2024-02-17 | 80 | 6 | 5 | Budget |
| 21897 | 9737.00 | 2025-02-16 | 20 | 7 | 5 | Actual |
| 4874 | 8023.00 | 2023-10-20 | 57 | 6 | 5 | Actual |
| 4917 | 100.00 | 2023-10-20 | 85 | 6 | 5 | Budget |
| 4900 | 200.00 | 2023-10-20 | 74 | 6 | 5 | Budget |
| 7110 | 260.00 | 2023-12-20 | 92 | 1 | 5 | Actual |
| 14729 | 728.00 | 2024-07-19 | 77 | 1 | 5 | Actual |
| 21861 | 267.00 | 2025-02-16 | 66 | 6 | 5 | Actual |
| 10427 | 4153.00 | 2024-03-19 | 61 | 1 | 5 | Actual |
| 13784 | 3790.00 | 2024-06-18 | 23 | 7 | 5 | Actual |
| 20823 | 46644.00 | 2025-01-19 | 60 | 1 | 5 | Actual |
| 27109 | 187338.00 | 2025-07-19 | 29 | 7 | 5 | Actual |
| 13754 | 578.00 | 2024-06-18 | 77 | 6 | 5 | Actual |
| 1521 | 380.00 | 2023-07-20 | 65 | 6 | 5 | Budget |
| 37316 | 6729.00 | 2026-04-19 | 54 | 6 | 5 | Actual |
| 7183 | 98949.00 | 2023-12-20 | 15 | 7 | 5 | Actual |
| 24895 | 9.00 | 2025-05-19 | 96 | 6 | 5 | Actual |
| 11661 | 76720.00 | 2024-04-18 | 13 | 7 | 5 | Actual |
| 347 | 300.00 | 2023-06-19 | 73 | 1 | 5 | Budget |
| 1590 | 39327.00 | 2023-07-20 | 39 | 7 | 5 | Actual |
| 36180 | 373.00 | 2026-03-20 | 73 | 6 | 5 | Actual |
| 14751 | 2975.00 | 2024-07-19 | 61 | 6 | 5 | Actual |
| 12693 | 427.00 | 2024-05-19 | 76 | 1 | 5 | Actual |
| 37377 | 895602.00 | 2026-04-19 | 46 | 7 | 5 | Actual |
| 33922 | 36417.00 | 2026-01-19 | 38 | 7 | 5 | Actual |
| 29417 | 34654.00 | 2025-09-18 | 32 | 7 | 5 | Actual |
| 7149 | 686.00 | 2023-12-20 | 77 | 6 | 5 | Actual |
| 33867 | 5740.00 | 2026-01-19 | 57 | 6 | 5 | Actual |
| 9378 | 44.00 | 2024-02-17 | 69 | 6 | 5 | Actual |
| 16759 | 3139.00 | 2024-09-18 | 54 | 6 | 5 | Actual |
| 7112 | 7.00 | 2023-12-20 | 96 | 1 | 5 | Actual |
| 36190 | 166.00 | 2026-03-20 | 85 | 6 | 5 | Actual |
| 19828 | 4136.00 | 2024-12-19 | 63 | 6 | 5 | Actual |
| 25970 | 14817.00 | 2025-06-18 | 18 | 7 | 5 | Actual |
| 36185 | 977.00 | 2026-03-20 | 80 | 6 | 5 | Actual |
| 31617 | 631.00 | 2025-11-18 | 54 | 6 | 5 | Actual |
| 28213 | 19430.00 | 2025-08-19 | 57 | 6 | 5 | Actual |
| 33854 | 209.00 | 2026-01-19 | 84 | 1 | 5 | Actual |
| 4857 | 720.00 | 2023-10-20 | 87 | 1 | 5 | Actual |
| 3758 | 13000.00 | 2023-09-19 | 63 | 6 | 5 | Budget |
| 1572 | 33532.00 | 2023-07-20 | 14 | 7 | 5 | Actual |
| 11651 | 58365.00 | 2024-04-18 | 94 | 6 | 5 | Actual |
| 29400 | 452820.00 | 2025-09-18 | 4 | 7 | 5 | Actual |
| 33923 | 68767.00 | 2026-01-19 | 39 | 7 | 5 | Actual |
| 14808 | 340861.00 | 2024-07-19 | 46 | 7 | 5 | Actual |
| 32731 | 1134.00 | 2025-12-19 | 87 | 1 | 5 | Actual |
| 36200 | 236056.00 | 2026-03-20 | 101 | 6 | 5 | Actual |
| 10474 | 51900.00 | 2024-03-19 | 56 | 6 | 5 | Budget |
| 35001 | 921.00 | 2026-02-17 | 81 | 1 | 5 | Actual |
| 1478 | 650.00 | 2023-07-20 | 77 | 1 | 5 | Budget |
| 2627 | 71398.00 | 2023-08-20 | 56 | 6 | 5 | Actual |
| 10463 | 650.00 | 2024-03-19 | 87 | 1 | 5 | Budget |
| 13769 | 951.00 | 2024-06-18 | 97 | 6 | 5 | Actual |
| 2592 | 90.00 | 2023-08-20 | 71 | 1 | 5 | Budget |
| 6011 | 380.00 | 2023-11-19 | 66 | 6 | 5 | Budget |
| 35032 | 2601.00 | 2026-02-17 | 76 | 6 | 5 | Actual |
| 33893 | -318.00 | 2026-01-19 | 91 | 6 | 5 | Actual |
| 8282 | 200.00 | 2024-01-20 | 83 | 6 | 5 | Budget |
| 5997 | 126471.00 | 2023-11-19 | 56 | 6 | 5 | Actual |
| 32736 | 321.00 | 2025-12-19 | 94 | 1 | 5 | Actual |
| 14798 | 42698.00 | 2024-07-19 | 31 | 7 | 5 | Actual |
| 338 | 400.00 | 2023-06-19 | 66 | 1 | 5 | Actual |
| 15701 | 485.00 | 2024-08-19 | 66 | 1 | 5 | Actual |
| 5995 | 0.00 | 2023-11-19 | 54 | 6 | 5 | Budget |
| 10470 | 8.00 | 2024-03-19 | 96 | 1 | 5 | Actual |
| 21837 | 219.00 | 2025-02-16 | 78 | 1 | 5 | Actual |
| 6031 | 742.00 | 2023-11-19 | 80 | 6 | 5 | Actual |
| 37355 | 76625.00 | 2026-04-19 | 13 | 7 | 5 | Actual |
| 3820 | 14934.00 | 2023-09-19 | 24 | 7 | 5 | Actual |
| 4888 | 154.00 | 2023-10-20 | 67 | 6 | 5 | Actual |
| 20847 | 412.00 | 2025-01-19 | 92 | 1 | 5 | Actual |
| 4940 | 7408.00 | 2023-10-20 | 20 | 7 | 5 | Actual |
| 28265 | 54118.00 | 2025-08-19 | 34 | 7 | 5 | Actual |
| 27050 | 224.00 | 2025-07-19 | 85 | 1 | 5 | Actual |
| 19839 | 518.00 | 2024-12-19 | 77 | 6 | 5 | Actual |
| 18771 | 45.00 | 2024-11-18 | 69 | 1 | 5 | Actual |
| 451 | 43030.00 | 2023-06-19 | 21 | 7 | 5 | Actual |
| 12730 | 29300.00 | 2024-05-19 | 60 | 6 | 5 | Budget |
| 27075 | 4052.00 | 2025-07-19 | 76 | 6 | 5 | Actual |
| 11632 | 200.00 | 2024-04-18 | 78 | 6 | 5 | Budget |
| 29356 | 284.00 | 2025-09-18 | 89 | 1 | 5 | Actual |
| 27106 | 5301.00 | 2025-07-19 | 23 | 7 | 5 | Actual |
| 33841 | 265.00 | 2026-01-19 | 67 | 1 | 5 | Actual |
| 18823 | 440.00 | 2024-11-18 | 92 | 6 | 5 | Actual |
| 10460 | 200.00 | 2024-03-19 | 84 | 1 | 5 | Budget |
| 27103 | 13483.00 | 2025-07-19 | 20 | 7 | 5 | Actual |
| 15725 | 5504.00 | 2024-08-19 | 52 | 6 | 5 | Actual |
| 31623 | 7990.00 | 2025-11-18 | 63 | 6 | 5 | Actual |
| 8190 | 2636.00 | 2024-01-20 | 62 | 1 | 5 | Actual |
| 12676 | 2650.00 | 2024-05-19 | 62 | 1 | 5 | Actual |
| 17846 | 141611.00 | 2024-10-19 | 37 | 7 | 5 | Actual |
| 32715 | 791.00 | 2025-12-19 | 66 | 1 | 5 | Actual |
| 9395 | 500.00 | 2024-02-17 | 81 | 6 | 5 | Actual |
| 7153 | 720.00 | 2023-12-20 | 80 | 6 | 5 | Actual |
| 3789 | 206.00 | 2023-09-19 | 83 | 6 | 5 | Actual |
| 21870 | 502.00 | 2025-02-16 | 77 | 6 | 5 | Actual |
| 1565 | 305900.00 | 2023-07-20 | 101 | 6 | 5 | Budget |
| 20901 | 15622.00 | 2025-01-19 | 28 | 7 | 5 | Actual |
| 13780 | 34101.00 | 2024-06-18 | 19 | 7 | 5 | Actual |
| 7124 | 3141.00 | 2023-12-20 | 61 | 6 | 5 | Actual |
| 20829 | 195.00 | 2025-01-19 | 68 | 1 | 5 | Actual |
| 28253 | 14817.00 | 2025-08-19 | 18 | 7 | 5 | Actual |
| 25992 | 21865.00 | 2025-06-18 | 100 | 7 | 5 | Actual |
| 3754 | 2600.00 | 2023-09-19 | 61 | 6 | 5 | Budget |
| 19881 | 22302.00 | 2024-12-19 | 40 | 7 | 5 | Actual |
| 28198 | 264.00 | 2025-08-19 | 83 | 1 | 5 | Actual |
| 16770 | 52.00 | 2024-09-18 | 69 | 6 | 5 | Actual |
| 17786 | 9.00 | 2024-10-19 | 96 | 1 | 5 | Actual |
| 11684 | 13453.00 | 2024-04-18 | 100 | 7 | 5 | Actual |
| 21832 | 86.00 | 2025-02-16 | 71 | 1 | 5 | Actual |
| 2629 | 5100.00 | 2023-08-20 | 57 | 6 | 5 | Budget |
| 4941 | 38158.00 | 2023-10-20 | 21 | 7 | 5 | Actual |
| 18786 | 216.00 | 2024-11-18 | 90 | 1 | 5 | Actual |
| 3710 | 189.00 | 2023-09-19 | 68 | 1 | 5 | Actual |
| 13800 | 124235.00 | 2024-06-18 | 46 | 7 | 5 | Actual |
| 12692 | 191.00 | 2024-05-19 | 74 | 1 | 5 | Actual |
| 11544 | 39376.00 | 2024-04-18 | 60 | 1 | 5 | Actual |
| 8215 | 480.00 | 2024-01-20 | 81 | 1 | 5 | Budget |
| 36142 | 365.00 | 2026-03-20 | 68 | 1 | 5 | Actual |
| 16738 | 386.00 | 2024-09-18 | 73 | 1 | 5 | Actual |
| 11585 | 177.00 | 2024-04-18 | 89 | 1 | 5 | Actual |
| 14733 | 56.00 | 2024-07-19 | 82 | 1 | 5 | Actual |
| 23811 | 162.00 | 2025-04-18 | 68 | 1 | 5 | Actual |
| 1524 | 144.00 | 2023-07-20 | 67 | 6 | 5 | Actual |
| 14725 | 75.00 | 2024-07-19 | 71 | 1 | 5 | Actual |
| 2663 | 551.00 | 2023-08-20 | 81 | 6 | 5 | Actual |
| 23831 | 9.00 | 2025-04-18 | 96 | 1 | 5 | Actual |
| 8197 | 256.00 | 2024-01-20 | 67 | 1 | 5 | Actual |
| 20885 | 43000.00 | 2025-01-19 | 99 | 6 | 5 | Actual |
| 7102 | 100.00 | 2023-12-20 | 84 | 1 | 5 | Budget |
| 11609 | 11152.00 | 2024-04-18 | 63 | 6 | 5 | Actual |
| 8218 | 52.00 | 2024-01-20 | 82 | 1 | 5 | Actual |
| 17848 | 49815.00 | 2024-10-19 | 39 | 7 | 5 | Actual |
| 29354 | 234.00 | 2025-09-18 | 85 | 1 | 5 | Actual |
| 1457 | 2966.00 | 2023-07-20 | 61 | 1 | 5 | Actual |
| 38453 | 253.00 | 2026-05-20 | 83 | 1 | 5 | Actual |
| 37292 | 405.00 | 2026-04-19 | 68 | 1 | 5 | Actual |
| 30462 | 6934.00 | 2025-10-19 | 61 | 1 | 5 | Actual |
| 17841 | 50764.00 | 2024-10-19 | 31 | 7 | 5 | Actual |
| 22885 | 83697.00 | 2025-03-19 | 35 | 7 | 5 | Actual |
| 38457 | 233.00 | 2026-05-20 | 89 | 1 | 5 | Actual |
| 36184 | 254.00 | 2026-03-20 | 78 | 6 | 5 | Actual |
| 3761 | 380.00 | 2023-09-19 | 65 | 6 | 5 | Budget |
| 35035 | 946.00 | 2026-02-17 | 80 | 6 | 5 | Actual |
| 18791 | 143381.00 | 2024-11-18 | 12 | 2 | 5 | Actual |
| 33907 | 14817.00 | 2026-01-19 | 18 | 7 | 5 | Actual |
| 23859 | 130.00 | 2025-04-18 | 85 | 6 | 5 | Actual |
| 7166 | 550.00 | 2023-12-20 | 87 | 6 | 5 | Budget |
| 18816 | 185.00 | 2024-11-18 | 83 | 6 | 5 | Actual |
| 1456 | 2700.00 | 2023-07-20 | 61 | 1 | 5 | Budget |
| 20842 | 142.00 | 2025-01-19 | 85 | 1 | 5 | Actual |
| 35071 | 134124.00 | 2026-02-17 | 35 | 7 | 5 | Actual |
| 31621 | 5743.00 | 2025-11-18 | 61 | 6 | 5 | Actual |
| 30511 | 669.00 | 2025-10-19 | 81 | 6 | 5 | Actual |
| 25982 | 44321.00 | 2025-06-18 | 34 | 7 | 5 | Actual |
| 20868 | 2618.00 | 2025-01-19 | 76 | 6 | 5 | Actual |
| 14802 | 164688.00 | 2024-07-19 | 35 | 7 | 5 | Actual |
| 14790 | 34101.00 | 2024-07-19 | 19 | 7 | 5 | Actual |
| 3791 | 200.00 | 2023-09-19 | 84 | 6 | 5 | Budget |
| 28201 | 1053.00 | 2025-08-19 | 87 | 1 | 5 | Actual |
| 9426 | 7738.00 | 2024-02-17 | 20 | 7 | 5 | Actual |
| 3765 | 200.00 | 2023-09-19 | 67 | 6 | 5 | Budget |
| 10482 | 3469.00 | 2024-03-19 | 62 | 6 | 5 | Actual |
| 15733 | 16512.00 | 2024-08-19 | 63 | 6 | 5 | Actual |
| 33881 | 3507.00 | 2026-01-19 | 76 | 6 | 5 | Actual |
| 9402 | 168.00 | 2024-02-17 | 84 | 6 | 5 | Actual |
| 1489 | 216.00 | 2023-07-20 | 84 | 1 | 5 | Actual |
| 4821 | 3264.00 | 2023-10-20 | 61 | 1 | 5 | Actual |
| 1583 | 34458.00 | 2023-07-20 | 31 | 7 | 5 | Actual |
| 29361 | 13.00 | 2025-09-18 | 96 | 1 | 5 | Actual |
| 1523 | 278.00 | 2023-07-20 | 66 | 6 | 5 | Actual |
| 36169 | 49639.00 | 2026-03-20 | 60 | 6 | 5 | Actual |
| 7192 | 110940.00 | 2023-12-20 | 29 | 7 | 5 | Actual |
| 1495 | 211.00 | 2023-07-20 | 89 | 1 | 5 | Actual |
| 10467 | -188.00 | 2024-03-19 | 91 | 1 | 5 | Actual |
| 2704 | 19933.00 | 2023-08-20 | 34 | 7 | 5 | Actual |
| 16810 | 48766.00 | 2024-09-18 | 31 | 7 | 5 | Actual |
| 9370 | 480.00 | 2024-02-17 | 65 | 6 | 5 | Budget |
| 9437 | 74805.00 | 2024-02-17 | 35 | 7 | 5 | Actual |
| 8220 | 200.00 | 2024-01-20 | 83 | 1 | 5 | Budget |
| 36193 | 290.00 | 2026-03-20 | 90 | 6 | 5 | Actual |
| 38507 | 122991.00 | 2026-05-20 | 15 | 7 | 5 | Actual |
| 35069 | 27620.00 | 2026-02-17 | 33 | 7 | 5 | Actual |
| 9314 | 480.00 | 2024-02-17 | 65 | 1 | 5 | Actual |
| 6063 | 26232.00 | 2023-11-19 | 19 | 7 | 5 | Actual |
| 13481 | 15622.00 | 2024-06-17 | 93 | 7 | 5 | Actual |
| 2610 | 200.00 | 2023-08-20 | 83 | 1 | 5 | Actual |
| 8254 | 414.00 | 2024-01-20 | 66 | 6 | 5 | Actual |
| 9442 | 278149.00 | 2024-02-17 | 43 | 7 | 5 | Actual |
| 35025 | 277.00 | 2026-02-17 | 67 | 6 | 5 | Actual |
| 36171 | 3056.00 | 2026-03-20 | 62 | 6 | 5 | Actual |
| 6069 | 12931.00 | 2023-11-19 | 28 | 7 | 5 | Actual |
| 13799 | 1202401.80 | 2024-06-18 | 45 | 7 | 5 | Actual |
| 16745 | 53.00 | 2024-09-18 | 82 | 1 | 5 | Actual |
| 10448 | 792.00 | 2024-03-19 | 77 | 1 | 5 | Actual |
| 12788 | 11363.00 | 2024-05-19 | 8 | 7 | 5 | Actual |
| 4954 | 35207.00 | 2023-10-20 | 39 | 7 | 5 | Actual |
| 8221 | 100.00 | 2024-01-20 | 84 | 1 | 5 | Budget |
| 28206 | 292.00 | 2025-08-19 | 94 | 1 | 5 | Actual |
| 4839 | 380.00 | 2023-10-20 | 76 | 1 | 5 | Budget |
| 17802 | 68.00 | 2024-10-19 | 71 | 6 | 5 | Actual |
| 13720 | 224.00 | 2024-06-18 | 78 | 1 | 5 | Actual |
Generated 2026-07-19 20:19:15.275 UTC