[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 |
|---|---|---|---|---|---|---|
| 2592 | 90.00 | 2023-08-19 | 71 | 1 | 5 | Budget |
| 29396 | 13.00 | 2025-09-17 | 96 | 6 | 5 | Actual |
| 27113 | 44329.00 | 2025-07-18 | 34 | 7 | 5 | Actual |
| 11632 | 200.00 | 2024-04-17 | 78 | 6 | 5 | Budget |
| 35022 | 5399.00 | 2026-02-16 | 63 | 6 | 5 | Actual |
| 16787 | -262.00 | 2024-09-17 | 91 | 6 | 5 | Actual |
| 19877 | 63296.00 | 2024-12-18 | 35 | 7 | 5 | Actual |
| 15730 | 43997.00 | 2024-08-18 | 60 | 6 | 5 | Actual |
| 7125 | 2300.00 | 2023-12-19 | 61 | 6 | 5 | Budget |
| 1507 | 800.00 | 2023-07-19 | 54 | 6 | 5 | Budget |
| 8244 | 29200.00 | 2024-01-19 | 60 | 6 | 5 | Budget |
| 30477 | 76.00 | 2025-10-18 | 82 | 1 | 5 | Actual |
| 4892 | 32.00 | 2023-10-19 | 69 | 6 | 5 | Actual |
| 6056 | 503823.00 | 2023-11-18 | 6 | 7 | 5 | Actual |
| 38439 | 655.00 | 2026-05-19 | 65 | 1 | 5 | Actual |
| 28185 | 691.00 | 2025-08-18 | 66 | 1 | 5 | Actual |
| 36205 | 73282.00 | 2026-03-19 | 13 | 7 | 5 | Actual |
| 13737 | 31678.00 | 2024-06-17 | 54 | 6 | 5 | Actual |
| 15757 | 53289.00 | 2024-08-18 | 94 | 6 | 5 | Actual |
| 23879 | 10272.00 | 2025-04-17 | 20 | 7 | 5 | Actual |
| 9406 | 630.00 | 2024-02-16 | 87 | 6 | 5 | Actual |
| 17787 | 146871.00 | 2024-10-18 | 12 | 2 | 5 | Actual |
| 14719 | 3224.00 | 2024-07-18 | 62 | 1 | 5 | Actual |
| 32715 | 791.00 | 2025-12-18 | 66 | 1 | 5 | Actual |
| 30535 | 13483.00 | 2025-10-18 | 20 | 7 | 5 | Actual |
| 30537 | 12711.00 | 2025-10-18 | 22 | 7 | 5 | Actual |
| 1567 | 508096.00 | 2023-07-19 | 4 | 7 | 5 | Actual |
| 1459 | 1900.00 | 2023-07-19 | 62 | 1 | 5 | Budget |
| 36217 | 65571.00 | 2026-03-19 | 31 | 7 | 5 | Actual |
| 12788 | 11363.00 | 2024-05-18 | 8 | 7 | 5 | Actual |
| 3772 | 224.00 | 2023-09-18 | 72 | 6 | 5 | Actual |
| 38517 | 68817.00 | 2026-05-19 | 31 | 7 | 5 | Actual |
| 37324 | 627.00 | 2026-04-18 | 66 | 6 | 5 | Actual |
| 23853 | 184.00 | 2025-04-17 | 78 | 6 | 5 | Actual |
| 15765 | 15173.00 | 2024-08-18 | 8 | 7 | 5 | Actual |
| 22845 | 359.00 | 2025-03-18 | 74 | 6 | 5 | Actual |
| 2675 | 175.00 | 2023-08-19 | 89 | 6 | 5 | Actual |
| 8208 | 408.00 | 2024-01-19 | 76 | 1 | 5 | Actual |
| 32801 | -26686.00 | 2025-12-18 | 43 | 7 | 5 | Actual |
| 38482 | 3478.00 | 2026-05-19 | 76 | 6 | 5 | Actual |
| 21903 | 145704.00 | 2025-02-15 | 29 | 7 | 5 | Actual |
| 13792 | 111357.00 | 2024-06-17 | 35 | 7 | 5 | Actual |
| 3820 | 14934.00 | 2023-09-18 | 24 | 7 | 5 | Actual |
| 10432 | 647.00 | 2024-03-18 | 66 | 1 | 5 | Actual |
| 36167 | 63219.00 | 2026-03-19 | 56 | 6 | 5 | Actual |
| 8248 | 2200.00 | 2024-01-19 | 62 | 6 | 5 | Budget |
| 24873 | 189.00 | 2025-05-18 | 67 | 6 | 5 | Actual |
| 27066 | 436.00 | 2025-07-18 | 65 | 6 | 5 | Actual |
| 36172 | 8498.00 | 2026-03-19 | 63 | 6 | 5 | Actual |
| 8217 | 50.00 | 2024-01-19 | 82 | 1 | 5 | Budget |
| 24897 | 43000.00 | 2025-05-18 | 99 | 6 | 5 | Actual |
| 36218 | 35684.00 | 2026-03-19 | 32 | 7 | 5 | Actual |
| 10489 | 560.00 | 2024-03-18 | 66 | 6 | 5 | Actual |
| 14789 | 10701.00 | 2024-07-18 | 18 | 7 | 5 | Actual |
| 24853 | 114.00 | 2025-05-18 | 85 | 1 | 5 | Actual |
| 13786 | 16980.00 | 2024-06-17 | 28 | 7 | 5 | Actual |
| 3724 | 194.00 | 2023-09-18 | 78 | 1 | 5 | Actual |
| 36216 | 209982.00 | 2026-03-19 | 29 | 7 | 5 | Actual |
| 20878 | 209.00 | 2025-01-18 | 89 | 6 | 5 | Actual |
| 22849 | 638.00 | 2025-03-18 | 80 | 6 | 5 | Actual |
| 23811 | 162.00 | 2025-04-17 | 68 | 1 | 5 | Actual |
| 9409 | -202.00 | 2024-02-16 | 91 | 6 | 5 | Actual |
| 17838 | 20579.00 | 2024-10-18 | 24 | 7 | 5 | Actual |
| 11678 | 97213.00 | 2024-04-17 | 37 | 7 | 5 | Actual |
| 7094 | 705.00 | 2023-12-19 | 80 | 1 | 5 | Actual |
| 18818 | 147.00 | 2024-11-17 | 85 | 6 | 5 | Actual |
| 32763 | 282.00 | 2025-12-18 | 83 | 6 | 5 | Actual |
| 29369 | 5081.00 | 2025-09-17 | 61 | 6 | 5 | Actual |
| 10475 | 45149.00 | 2024-03-18 | 56 | 6 | 5 | Actual |
| 13789 | 25524.00 | 2024-06-17 | 32 | 7 | 5 | Actual |
| 4833 | 64.00 | 2023-10-19 | 71 | 1 | 5 | Actual |
| 9418 | 391050.00 | 2024-02-16 | 6 | 7 | 5 | Actual |
| 11579 | 200.00 | 2024-04-17 | 84 | 1 | 5 | Budget |
| 25917 | 188.00 | 2025-06-17 | 85 | 1 | 5 | Actual |
| 31669 | 31223.00 | 2025-11-17 | 32 | 7 | 5 | Actual |
| 12779 | 24228.00 | 2024-05-18 | 94 | 6 | 5 | Actual |
| 21869 | 2024.00 | 2025-02-15 | 76 | 6 | 5 | Actual |
| 29379 | 380.00 | 2025-09-17 | 73 | 6 | 5 | Actual |
| 6074 | 36678.00 | 2023-11-18 | 34 | 7 | 5 | Actual |
| 11657 | 971221.00 | 2024-04-17 | 4 | 7 | 5 | Actual |
| 14759 | 47.00 | 2024-07-18 | 71 | 6 | 5 | Actual |
| 33876 | 89.00 | 2026-01-18 | 69 | 6 | 5 | Actual |
| 15787 | 998937.00 | 2024-08-18 | 43 | 7 | 5 | Actual |
| 29366 | 62878.00 | 2025-09-17 | 56 | 6 | 5 | Actual |
| 7080 | 40.00 | 2023-12-19 | 69 | 1 | 5 | Actual |
| 36188 | 207.00 | 2026-03-19 | 83 | 6 | 5 | Actual |
| 38458 | 358.00 | 2026-05-19 | 90 | 1 | 5 | Actual |
| 1502 | 25756.00 | 2023-07-19 | 52 | 6 | 5 | Actual |
| 27038 | 87.00 | 2025-07-18 | 69 | 1 | 5 | Actual |
| 10513 | 50.00 | 2024-03-18 | 82 | 6 | 5 | Budget |
| 18833 | 96703.00 | 2024-11-17 | 13 | 7 | 5 | Actual |
| 5952 | 256.00 | 2023-11-18 | 67 | 1 | 5 | Actual |
| 16752 | -256.00 | 2024-09-17 | 91 | 1 | 5 | Actual |
| 9416 | 320464.00 | 2024-02-16 | 101 | 6 | 5 | Actual |
| 3740 | 220.00 | 2023-09-18 | 90 | 1 | 5 | Actual |
| 33878 | 1033.00 | 2026-01-18 | 72 | 6 | 5 | Actual |
| 6058 | 10076.00 | 2023-11-18 | 8 | 7 | 5 | Actual |
| 21888 | 433796.00 | 2025-02-15 | 4 | 7 | 5 | Actual |
| 2597 | 380.00 | 2023-08-19 | 76 | 1 | 5 | Budget |
| 16755 | 11.00 | 2024-09-17 | 96 | 1 | 5 | Actual |
| 4831 | 200.00 | 2023-10-19 | 68 | 1 | 5 | Budget |
| 33904 | 72044.00 | 2026-01-18 | 13 | 7 | 5 | Actual |
| 37375 | 33282.00 | 2026-04-18 | 40 | 7 | 5 | Actual |
| 28235 | 204.00 | 2025-08-18 | 85 | 6 | 5 | Actual |
| 32757 | 2142.00 | 2025-12-18 | 76 | 6 | 5 | Actual |
| 37306 | 1215.00 | 2026-04-18 | 87 | 1 | 5 | Actual |
| 4844 | 229.00 | 2023-10-19 | 78 | 1 | 5 | Actual |
| 33875 | 304.00 | 2026-01-18 | 68 | 6 | 5 | Actual |
| 12763 | 370.00 | 2024-05-18 | 81 | 6 | 5 | Actual |
| 10516 | 100.00 | 2024-03-18 | 83 | 6 | 5 | Budget |
| 11672 | 106362.00 | 2024-04-17 | 29 | 7 | 5 | Actual |
| 27051 | 1134.00 | 2025-07-18 | 87 | 1 | 5 | Actual |
| 30529 | 15812.00 | 2025-10-18 | 8 | 7 | 5 | Actual |
| 8298 | 383801.00 | 2024-01-19 | 101 | 6 | 5 | Actual |
| 37312 | 15.00 | 2026-04-18 | 96 | 1 | 5 | Actual |
| 384 | 500.00 | 2023-06-18 | 57 | 6 | 5 | Budget |
| 12682 | 280.00 | 2024-05-18 | 67 | 1 | 5 | Budget |
| 8319 | 83083.00 | 2024-01-19 | 35 | 7 | 5 | Actual |
| 15697 | 42383.00 | 2024-08-18 | 60 | 1 | 5 | Actual |
| 27031 | 53903.00 | 2025-07-18 | 60 | 1 | 5 | Actual |
| 27121 | 21630.00 | 2025-07-18 | 100 | 7 | 5 | Actual |
| 30508 | 917.00 | 2025-10-18 | 77 | 6 | 5 | Actual |
| 21850 | 11.00 | 2025-02-15 | 96 | 1 | 5 | Actual |
| 9438 | 58516.00 | 2024-02-16 | 37 | 7 | 5 | Actual |
| 16754 | 309.00 | 2024-09-17 | 94 | 1 | 5 | Actual |
| 9392 | 200.00 | 2024-02-16 | 78 | 6 | 5 | Budget |
| 22801 | 45881.00 | 2025-03-18 | 60 | 1 | 5 | Actual |
| 11627 | 2800.00 | 2024-04-17 | 76 | 6 | 5 | Budget |
| 21875 | 125.00 | 2025-02-15 | 83 | 6 | 5 | Actual |
| 17797 | 443.00 | 2024-10-18 | 65 | 6 | 5 | Actual |
| 7157 | 50.00 | 2023-12-19 | 82 | 6 | 5 | Budget |
| 27096 | 18866.00 | 2025-07-18 | 7 | 7 | 5 | Actual |
| 1505 | 16097.00 | 2023-07-19 | 53 | 6 | 5 | Actual |
| 10454 | 480.00 | 2024-03-18 | 81 | 1 | 5 | Budget |
| 6077 | 18815.00 | 2023-11-18 | 38 | 7 | 5 | Actual |
| 20913 | 1064354.00 | 2025-01-18 | 46 | 7 | 5 | Actual |
| 13717 | 304.00 | 2024-06-17 | 74 | 1 | 5 | Actual |
| 5942 | 29000.00 | 2023-11-18 | 60 | 1 | 5 | Budget |
| 7073 | 399.00 | 2023-12-19 | 65 | 1 | 5 | Actual |
| 9344 | 100.00 | 2024-02-16 | 84 | 1 | 5 | Budget |
| 1481 | 1039.00 | 2023-07-19 | 80 | 1 | 5 | Actual |
| 3792 | 185.00 | 2023-09-18 | 84 | 6 | 5 | Actual |
| 17786 | 9.00 | 2024-10-18 | 96 | 1 | 5 | Actual |
| 8240 | 97300.00 | 2024-01-19 | 56 | 6 | 5 | Budget |
| 17794 | 4970.00 | 2024-10-18 | 61 | 6 | 5 | Actual |
| 9389 | 623.00 | 2024-02-16 | 77 | 6 | 5 | Actual |
| 14754 | 318.00 | 2024-07-18 | 65 | 6 | 5 | Actual |
| 25944 | 2190.00 | 2025-06-17 | 76 | 6 | 5 | Actual |
| 20887 | 494396.00 | 2025-01-18 | 4 | 7 | 5 | Actual |
| 23836 | 90754.00 | 2025-04-17 | 56 | 6 | 5 | Actual |
| 360 | 499.00 | 2023-06-18 | 81 | 1 | 5 | Actual |
| 37305 | 240.00 | 2026-04-18 | 85 | 1 | 5 | Actual |
| 5993 | 7264.00 | 2023-11-18 | 53 | 6 | 5 | Actual |
| 22881 | 46943.00 | 2025-03-18 | 31 | 7 | 5 | Actual |
| 16770 | 52.00 | 2024-09-17 | 69 | 6 | 5 | Actual |
| 36158 | 459.00 | 2026-03-19 | 90 | 1 | 5 | Actual |
| 31626 | 386.00 | 2025-11-17 | 67 | 6 | 5 | Actual |
| 9321 | 168.00 | 2024-02-16 | 68 | 1 | 5 | Actual |
| 22840 | 203.00 | 2025-03-18 | 68 | 6 | 5 | Actual |
| 12692 | 191.00 | 2024-05-18 | 74 | 1 | 5 | Actual |
| 35066 | 209982.00 | 2026-02-16 | 29 | 7 | 5 | Actual |
| 12714 | 283.00 | 2024-05-18 | 90 | 1 | 5 | Actual |
| 19870 | 18249.00 | 2024-12-18 | 24 | 7 | 5 | Actual |
| 13793 | 99166.00 | 2024-06-17 | 37 | 7 | 5 | Actual |
| 2648 | 70.00 | 2023-08-19 | 71 | 6 | 5 | Budget |
| 22805 | 360.00 | 2025-03-18 | 66 | 1 | 5 | Actual |
| 24893 | 334.00 | 2025-05-18 | 92 | 6 | 5 | Actual |
| 19828 | 4136.00 | 2024-12-18 | 63 | 6 | 5 | Actual |
| 21824 | 53775.00 | 2025-02-15 | 60 | 1 | 5 | Actual |
| 14781 | 491939.00 | 2024-07-18 | 101 | 6 | 5 | Actual |
| 4871 | 0.00 | 2023-10-19 | 54 | 6 | 5 | Budget |
| 28267 | 174579.00 | 2025-08-18 | 37 | 7 | 5 | Actual |
| 21826 | 4414.00 | 2025-02-15 | 62 | 1 | 5 | Actual |
| 16776 | 689.00 | 2024-09-17 | 77 | 6 | 5 | Actual |
| 25936 | 619.00 | 2025-06-17 | 66 | 6 | 5 | Actual |
| 35025 | 277.00 | 2026-02-16 | 67 | 6 | 5 | Actual |
| 1537 | 2703.00 | 2023-07-19 | 76 | 6 | 5 | Actual |
| 33921 | 126115.00 | 2026-01-18 | 37 | 7 | 5 | Actual |
| 31630 | 399.00 | 2025-11-17 | 72 | 6 | 5 | Actual |
| 7144 | 354.00 | 2023-12-19 | 73 | 6 | 5 | Actual |
| 33892 | 397.00 | 2026-01-18 | 90 | 6 | 5 | Actual |
| 36174 | 468.00 | 2026-03-19 | 66 | 6 | 5 | Actual |
| 30522 | 11.00 | 2025-10-18 | 96 | 6 | 5 | Actual |
| 7190 | 13888.00 | 2023-12-19 | 24 | 7 | 5 | Actual |
| 17777 | 135.00 | 2024-10-18 | 83 | 1 | 5 | Actual |
| 9377 | 154.00 | 2024-02-16 | 68 | 6 | 5 | Actual |
| 2581 | 1900.00 | 2023-08-19 | 62 | 1 | 5 | Budget |
| 37365 | 22806.00 | 2026-04-18 | 28 | 7 | 5 | Actual |
| 12732 | 2084.00 | 2024-05-18 | 61 | 6 | 5 | Actual |
| 20894 | 10701.00 | 2025-01-18 | 18 | 7 | 5 | Actual |
| 380 | -250.00 | 2023-06-18 | 53 | 6 | 5 | Budget |
| 13790 | 21402.00 | 2024-06-17 | 33 | 7 | 5 | Actual |
| 12675 | 4417.00 | 2024-05-18 | 61 | 1 | 5 | Actual |
| 22877 | 3790.00 | 2025-03-18 | 23 | 7 | 5 | Actual |
| 35020 | 5158.00 | 2026-02-16 | 61 | 6 | 5 | Actual |
| 8207 | 380.00 | 2024-01-19 | 76 | 1 | 5 | Budget |
| 23862 | 286.00 | 2025-04-17 | 90 | 6 | 5 | Actual |
| 32773 | 295.00 | 2025-12-18 | 97 | 6 | 5 | Actual |
| 35038 | 195.00 | 2026-02-16 | 83 | 6 | 5 | Actual |
| 24848 | 673.00 | 2025-05-18 | 80 | 1 | 5 | Actual |
| 20908 | 92953.00 | 2025-01-18 | 37 | 7 | 5 | Actual |
| 36161 | 344.00 | 2026-03-19 | 94 | 1 | 5 | Actual |
| 14720 | 503.00 | 2024-07-18 | 65 | 1 | 5 | Actual |
| 4832 | 52.00 | 2023-10-19 | 69 | 1 | 5 | Actual |
| 17793 | 48438.00 | 2024-10-18 | 60 | 6 | 5 | Actual |
| 12735 | 1823.00 | 2024-05-18 | 62 | 6 | 5 | Actual |
| 14766 | 579.00 | 2024-07-18 | 80 | 6 | 5 | Actual |
| 27083 | 157.00 | 2025-07-18 | 85 | 6 | 5 | Actual |
| 4902 | 2900.00 | 2023-10-19 | 76 | 6 | 5 | Budget |
| 11619 | 80.00 | 2024-04-17 | 71 | 6 | 5 | Budget |
| 11663 | 112731.00 | 2024-04-17 | 15 | 7 | 5 | Actual |
| 24912 | 20579.00 | 2025-05-18 | 24 | 7 | 5 | Actual |
| 25945 | 788.00 | 2025-06-17 | 77 | 6 | 5 | Actual |
| 15707 | 328.00 | 2024-08-18 | 74 | 1 | 5 | Actual |
| 25984 | 128721.00 | 2025-06-17 | 37 | 7 | 5 | Actual |
| 9371 | 441.00 | 2024-02-16 | 65 | 6 | 5 | Actual |
| 1568 | 316340.00 | 2023-07-19 | 6 | 7 | 5 | Actual |
| 32765 | 226.00 | 2025-12-18 | 85 | 6 | 5 | Actual |
| 7128 | 3854.00 | 2023-12-19 | 63 | 6 | 5 | Actual |
| 23843 | 295.00 | 2025-04-17 | 66 | 6 | 5 | Actual |
| 38509 | 47217.00 | 2026-05-19 | 19 | 7 | 5 | Actual |
| 38472 | 16183.00 | 2026-05-19 | 63 | 6 | 5 | Actual |
| 16760 | 80441.00 | 2024-09-17 | 56 | 6 | 5 | Actual |
| 19811 | 131.00 | 2024-12-18 | 85 | 1 | 5 | Actual |
| 27106 | 5301.00 | 2025-07-18 | 23 | 7 | 5 | Actual |
| 381 | -561.00 | 2023-06-18 | 53 | 6 | 5 | Actual |
| 22856 | 140.00 | 2025-03-18 | 89 | 6 | 5 | Actual |
| 17772 | 589.00 | 2024-10-18 | 77 | 1 | 5 | Actual |
| 28239 | -293.00 | 2025-08-18 | 91 | 6 | 5 | Actual |
| 8301 | 12911.00 | 2024-01-19 | 7 | 7 | 5 | Actual |
| 9407 | 164.00 | 2024-02-16 | 89 | 6 | 5 | Actual |
| 27058 | 196091.00 | 2025-07-18 | 12 | 2 | 5 | Actual |
| 9324 | 80.00 | 2024-02-16 | 71 | 1 | 5 | Budget |
| 15738 | 27.00 | 2024-08-18 | 69 | 6 | 5 | Actual |
| 13774 | 23075.00 | 2024-06-17 | 7 | 7 | 5 | Actual |
| 17790 | 111.00 | 2024-10-18 | 54 | 6 | 5 | Actual |
| 9408 | 252.00 | 2024-02-16 | 90 | 6 | 5 | Actual |
| 35058 | 14817.00 | 2026-02-16 | 18 | 7 | 5 | Actual |
| 38510 | 15706.00 | 2026-05-19 | 20 | 7 | 5 | Actual |
| 35024 | 549.00 | 2026-02-16 | 66 | 6 | 5 | Actual |
| 2619 | -213.00 | 2023-08-19 | 91 | 1 | 5 | Actual |
| 12681 | 480.00 | 2024-05-18 | 66 | 1 | 5 | Budget |
| 31678 | 776715.00 | 2025-11-17 | 46 | 7 | 5 | Actual |
| 20852 | 31424.00 | 2025-01-18 | 53 | 6 | 5 | Actual |
| 18807 | 316.00 | 2024-11-17 | 72 | 6 | 5 | Actual |
| 28240 | 488.00 | 2025-08-18 | 92 | 6 | 5 | Actual |
| 25939 | 68.00 | 2025-06-17 | 69 | 6 | 5 | Actual |
| 5998 | 12107.00 | 2023-11-18 | 57 | 6 | 5 | Actual |
| 2680 | 8.00 | 2023-08-19 | 96 | 6 | 5 | Actual |
| 13736 | 44051.00 | 2024-06-17 | 53 | 6 | 5 | Actual |
| 3793 | 164.00 | 2023-09-18 | 85 | 6 | 5 | Actual |
| 11589 | 246.00 | 2024-04-17 | 94 | 1 | 5 | Actual |
| 24864 | 784.00 | 2025-05-18 | 54 | 6 | 5 | Actual |
| 10436 | 200.00 | 2024-03-18 | 68 | 1 | 5 | Budget |
| 27108 | 21395.00 | 2025-07-18 | 28 | 7 | 5 | Actual |
| 21893 | 41799.00 | 2025-02-15 | 14 | 7 | 5 | Actual |
| 8210 | 734.00 | 2024-01-19 | 77 | 1 | 5 | Actual |
| 27100 | 123931.00 | 2025-07-18 | 15 | 7 | 5 | Actual |
| 378 | 1683.00 | 2023-06-18 | 52 | 6 | 5 | Actual |
| 29354 | 234.00 | 2025-09-17 | 85 | 1 | 5 | Actual |
| 10430 | 712.00 | 2024-03-18 | 65 | 1 | 5 | Actual |
| 24913 | 17999.00 | 2025-05-18 | 28 | 7 | 5 | Actual |
| 24891 | 251.00 | 2025-05-18 | 90 | 6 | 5 | Actual |
| 16791 | 679.00 | 2024-09-17 | 97 | 6 | 5 | Actual |
| 1541 | 162.00 | 2023-07-19 | 78 | 6 | 5 | Actual |
| 11684 | 13453.00 | 2024-04-17 | 100 | 7 | 5 | Actual |
| 37322 | 14983.00 | 2026-04-18 | 63 | 6 | 5 | Actual |
| 10548 | 105222.00 | 2024-03-18 | 29 | 7 | 5 | Actual |
| 19864 | 10701.00 | 2024-12-18 | 18 | 7 | 5 | Actual |
| 445 | 15064.00 | 2023-06-18 | 13 | 7 | 5 | Actual |
| 9387 | 2884.00 | 2024-02-16 | 76 | 6 | 5 | Actual |
| 36196 | 15642.00 | 2026-03-19 | 94 | 6 | 5 | Actual |
| 32764 | 250.00 | 2025-12-18 | 84 | 6 | 5 | Actual |
| 11664 | 8232.00 | 2024-04-17 | 18 | 7 | 5 | Actual |
| 409 | 200.00 | 2023-06-18 | 74 | 6 | 5 | Budget |
| 5968 | 200.00 | 2023-11-18 | 78 | 1 | 5 | Budget |
| 6047 | -171.00 | 2023-11-18 | 91 | 6 | 5 | Actual |
| 3771 | 750.00 | 2023-09-18 | 72 | 6 | 5 | Budget |
| 20840 | 177.00 | 2025-01-18 | 83 | 1 | 5 | Actual |
| 11613 | 380.00 | 2024-04-17 | 66 | 6 | 5 | Budget |
| 11662 | 49581.00 | 2024-04-17 | 14 | 7 | 5 | Actual |
| 5951 | 509.00 | 2023-11-18 | 66 | 1 | 5 | Actual |
| 33919 | 32559.00 | 2026-01-18 | 34 | 7 | 5 | Actual |
| 7145 | 200.00 | 2023-12-19 | 74 | 6 | 5 | Budget |
| 33885 | 768.00 | 2026-01-18 | 81 | 6 | 5 | Actual |
| 25929 | 72982.00 | 2025-06-17 | 56 | 6 | 5 | Actual |
| 23829 | 432.00 | 2025-04-17 | 92 | 1 | 5 | Actual |
| 37377 | 895602.00 | 2026-04-18 | 46 | 7 | 5 | Actual |
| 10524 | 184.00 | 2024-03-18 | 90 | 6 | 5 | Actual |
| 21868 | 226.00 | 2025-02-15 | 74 | 6 | 5 | Actual |
| 25991 | 23210.00 | 2025-06-17 | 46 | 7 | 5 | Actual |
| 35019 | 41897.00 | 2026-02-16 | 60 | 6 | 5 | Actual |
| 2682 | 38500.00 | 2023-08-19 | 99 | 6 | 5 | Actual |
| 21843 | 155.00 | 2025-02-15 | 85 | 1 | 5 | Actual |
| 2690 | 24679.00 | 2023-08-19 | 14 | 7 | 5 | Actual |
| 14760 | 368.00 | 2024-07-18 | 72 | 6 | 5 | Actual |
| 36176 | 188.00 | 2026-03-19 | 68 | 6 | 5 | Actual |
| 3731 | 200.00 | 2023-09-18 | 83 | 1 | 5 | Budget |
| 8291 | -139.00 | 2024-01-19 | 91 | 6 | 5 | Actual |
| 14763 | 3089.00 | 2024-07-18 | 76 | 6 | 5 | Actual |
| 35054 | 9600.00 | 2026-02-16 | 8 | 7 | 5 | Actual |
| 15726 | 8256.00 | 2024-08-18 | 53 | 6 | 5 | Actual |
| 4852 | 209.00 | 2023-10-19 | 83 | 1 | 5 | Actual |
| 32791 | 197634.00 | 2025-12-18 | 29 | 7 | 5 | Actual |
| 24851 | 143.00 | 2025-05-18 | 83 | 1 | 5 | Actual |
| 24895 | 9.00 | 2025-05-18 | 96 | 6 | 5 | Actual |
| 38477 | 52.00 | 2026-05-19 | 69 | 6 | 5 | Actual |
| 32755 | 593.00 | 2025-12-18 | 73 | 6 | 5 | Actual |
| 38438 | 3578.00 | 2026-05-19 | 62 | 1 | 5 | Actual |
| 37350 | 416200.00 | 2026-04-18 | 101 | 6 | 5 | Actual |
| 3788 | 59.00 | 2023-09-18 | 82 | 6 | 5 | Actual |
| 22802 | 3766.00 | 2025-03-18 | 61 | 1 | 5 | Actual |
| 23807 | 3114.00 | 2025-04-17 | 62 | 1 | 5 | Actual |
| 16808 | 15961.00 | 2024-09-17 | 28 | 7 | 5 | Actual |
| 13725 | 182.00 | 2024-06-17 | 84 | 1 | 5 | Actual |
| 12696 | 650.00 | 2024-05-18 | 77 | 1 | 5 | Budget |
| 33883 | 308.00 | 2026-01-18 | 78 | 6 | 5 | Actual |
| 338 | 400.00 | 2023-06-18 | 66 | 1 | 5 | Actual |
| 2598 | 360.00 | 2023-08-19 | 76 | 1 | 5 | Actual |
| 13707 | 51308.00 | 2024-06-17 | 60 | 1 | 5 | Actual |
| 8222 | 160.00 | 2024-01-19 | 84 | 1 | 5 | Actual |
| 17817 | 288.00 | 2024-10-18 | 90 | 6 | 5 | Actual |
| 19814 | 270.00 | 2024-12-18 | 90 | 1 | 5 | Actual |
| 16805 | 9088.00 | 2024-09-17 | 22 | 7 | 5 | Actual |
| 31625 | 766.00 | 2025-11-17 | 66 | 6 | 5 | Actual |
| 23897 | 17320.00 | 2025-04-17 | 100 | 7 | 5 | Actual |
| 12721 | 28300.00 | 2024-05-18 | 52 | 6 | 5 | Budget |
| 10456 | 51.00 | 2024-03-18 | 82 | 1 | 5 | Actual |
| 37347 | 13.00 | 2026-04-18 | 96 | 6 | 5 | Actual |
| 23878 | 34101.00 | 2025-04-17 | 19 | 7 | 5 | Actual |
| 20838 | 497.00 | 2025-01-18 | 81 | 1 | 5 | Actual |
| 11597 | 0.00 | 2024-04-17 | 54 | 6 | 5 | Budget |
| 4928 | 38500.00 | 2023-10-19 | 99 | 6 | 5 | Actual |
| 3750 | 38587.00 | 2023-09-18 | 56 | 6 | 5 | Actual |
| 7089 | 650.00 | 2023-12-19 | 77 | 1 | 5 | Budget |
| 4901 | 3865.00 | 2023-10-19 | 76 | 6 | 5 | Actual |
| 30515 | 193.00 | 2025-10-18 | 85 | 6 | 5 | Actual |
| 19884 | 15961.00 | 2024-12-18 | 100 | 7 | 5 | Actual |
| 11598 | 130500.00 | 2024-04-17 | 56 | 6 | 5 | Budget |
| 3831 | 17346.00 | 2023-09-18 | 40 | 7 | 5 | Actual |
| 37338 | 248.00 | 2026-04-18 | 83 | 6 | 5 | Actual |
| 20889 | 16746.00 | 2025-01-18 | 7 | 7 | 5 | Actual |
| 25985 | 38602.00 | 2025-06-17 | 38 | 7 | 5 | Actual |
| 21878 | 540.00 | 2025-02-15 | 87 | 6 | 5 | Actual |
| 5961 | 200.00 | 2023-11-18 | 74 | 1 | 5 | Budget |
| 4947 | 34084.00 | 2023-10-19 | 31 | 7 | 5 | Actual |
| 10453 | 514.00 | 2024-03-18 | 81 | 1 | 5 | Actual |
| 9413 | 419.00 | 2024-02-16 | 97 | 6 | 5 | Actual |
| 6079 | 18871.00 | 2023-11-18 | 40 | 7 | 5 | Actual |
| 10514 | 42.00 | 2024-03-18 | 82 | 6 | 5 | Actual |
| 9419 | 13543.00 | 2024-02-16 | 7 | 7 | 5 | Actual |
| 36160 | 612.00 | 2026-03-19 | 92 | 1 | 5 | Actual |
| 31638 | 76.00 | 2025-11-17 | 82 | 6 | 5 | Actual |
| 22891 | 1197871.00 | 2025-03-18 | 46 | 7 | 5 | Actual |
| 6034 | 480.00 | 2023-11-18 | 81 | 6 | 5 | Budget |
| 3815 | 26232.00 | 2023-09-18 | 19 | 7 | 5 | Actual |
| 14776 | 272.00 | 2024-07-18 | 92 | 6 | 5 | Actual |
| 24920 | 88789.00 | 2025-05-18 | 37 | 7 | 5 | Actual |
| 28210 | 32384.00 | 2025-08-18 | 53 | 6 | 5 | Actual |
| 19806 | 788.00 | 2024-12-18 | 80 | 1 | 5 | Actual |
| 22879 | 17659.00 | 2025-03-18 | 28 | 7 | 5 | Actual |
| 8296 | 38500.00 | 2024-01-19 | 99 | 6 | 5 | Actual |
| 28189 | 122.00 | 2025-08-18 | 71 | 1 | 5 | Actual |
| 12777 | -130.00 | 2024-05-18 | 91 | 6 | 5 | Actual |
| 6012 | 200.00 | 2023-11-18 | 67 | 6 | 5 | Budget |
| 22836 | 8545.00 | 2025-03-18 | 63 | 6 | 5 | Actual |
| 29420 | 119024.00 | 2025-09-17 | 35 | 7 | 5 | Actual |
| 28223 | 106.00 | 2025-08-18 | 71 | 6 | 5 | Actual |
| 19866 | 10165.00 | 2024-12-18 | 20 | 7 | 5 | Actual |
| 16821 | 16640.00 | 2024-09-17 | 100 | 7 | 5 | Actual |
| 11651 | 58365.00 | 2024-04-17 | 94 | 6 | 5 | Actual |
| 32754 | 698.00 | 2025-12-18 | 72 | 6 | 5 | Actual |
| 25914 | 67.00 | 2025-06-17 | 82 | 1 | 5 | Actual |
| 7066 | 27160.00 | 2023-12-19 | 60 | 1 | 5 | Actual |
| 4860 | 285.00 | 2023-10-19 | 90 | 1 | 5 | Actual |
| 16735 | 215.00 | 2024-09-17 | 68 | 1 | 5 | Actual |
| 9414 | 38500.00 | 2024-02-16 | 99 | 6 | 5 | Actual |
| 7111 | 192.00 | 2023-12-19 | 94 | 1 | 5 | Actual |
| 20851 | 20949.00 | 2025-01-18 | 52 | 6 | 5 | Actual |
| 13479 | 1562.20 | 2024-06-16 | 85 | 7 | 5 | Actual |
| 13710 | 569.00 | 2024-06-17 | 65 | 1 | 5 | Actual |
| 7127 | 2856.00 | 2023-12-19 | 62 | 6 | 5 | Actual |
| 1577 | 38564.00 | 2023-07-19 | 21 | 7 | 5 | Actual |
| 28232 | 73.00 | 2025-08-18 | 82 | 6 | 5 | Actual |
| 32758 | 1137.00 | 2025-12-18 | 77 | 6 | 5 | Actual |
| 27116 | 38966.00 | 2025-07-18 | 38 | 7 | 5 | Actual |
| 19836 | 234.00 | 2024-12-18 | 73 | 6 | 5 | Actual |
| 11622 | 1115.00 | 2024-04-17 | 72 | 6 | 5 | Actual |
| 25924 | 14.00 | 2025-06-17 | 96 | 1 | 5 | Actual |
| 20863 | 61.00 | 2025-01-18 | 69 | 6 | 5 | Actual |
| 10451 | 831.00 | 2024-03-18 | 80 | 1 | 5 | Actual |
| 32768 | 417.00 | 2025-12-18 | 90 | 6 | 5 | Actual |
| 38461 | 283.00 | 2026-05-19 | 94 | 1 | 5 | Actual |
| 31668 | 67818.00 | 2025-11-17 | 31 | 7 | 5 | Actual |
| 1484 | 643.00 | 2023-07-19 | 81 | 1 | 5 | Actual |
| 18821 | 330.00 | 2024-11-17 | 90 | 6 | 5 | Actual |
| 7140 | 70.00 | 2023-12-19 | 71 | 6 | 5 | Actual |
| 29397 | 432.00 | 2025-09-17 | 97 | 6 | 5 | Actual |
| 3760 | 424.00 | 2023-09-18 | 65 | 6 | 5 | Actual |
| 12688 | 100.00 | 2024-05-18 | 71 | 1 | 5 | Budget |
| 19808 | 47.00 | 2024-12-18 | 82 | 1 | 5 | Actual |
| 10552 | 31463.00 | 2024-03-18 | 34 | 7 | 5 | Actual |
| 3734 | 200.00 | 2023-09-18 | 84 | 1 | 5 | Budget |
| 8223 | 100.00 | 2024-01-19 | 85 | 1 | 5 | Budget |
| 36201 | 334372.00 | 2026-03-19 | 4 | 7 | 5 | Actual |
| 8312 | 15531.00 | 2024-01-19 | 24 | 7 | 5 | Actual |
| 7077 | 200.00 | 2023-12-19 | 67 | 1 | 5 | Budget |
| 33924 | 37742.00 | 2026-01-18 | 40 | 7 | 5 | Actual |
| 24886 | 147.00 | 2025-05-18 | 83 | 6 | 5 | Actual |
| 28216 | 4213.00 | 2025-08-18 | 62 | 6 | 5 | Actual |
| 15776 | 18169.00 | 2024-08-18 | 28 | 7 | 5 | Actual |
| 16820 | 639130.00 | 2024-09-17 | 46 | 7 | 5 | Actual |
| 4881 | 1900.00 | 2023-10-19 | 62 | 6 | 5 | Budget |
| 4929 | 433300.00 | 2023-10-19 | 101 | 6 | 5 | Budget |
| 24839 | 162.00 | 2025-05-18 | 67 | 1 | 5 | Actual |
| 4867 | 33700.00 | 2023-10-19 | 52 | 6 | 5 | Budget |
| 3818 | 6991.00 | 2023-09-18 | 22 | 7 | 5 | Actual |
| 15740 | 413.00 | 2024-08-18 | 72 | 6 | 5 | Actual |
| 20876 | 145.00 | 2025-01-18 | 85 | 6 | 5 | Actual |
| 20858 | 7856.00 | 2025-01-18 | 63 | 6 | 5 | Actual |
| 11670 | 15382.00 | 2024-04-17 | 24 | 7 | 5 | Actual |
| 12749 | 650.00 | 2024-05-18 | 72 | 6 | 5 | Budget |
| 404 | 70.00 | 2023-06-18 | 71 | 6 | 5 | Budget |
| 17850 | 505481.00 | 2024-10-18 | 43 | 7 | 5 | Actual |
| 25942 | 400.00 | 2025-06-17 | 73 | 6 | 5 | Actual |
| 9373 | 401.00 | 2024-02-16 | 66 | 6 | 5 | Actual |
| 11671 | 12147.00 | 2024-04-17 | 28 | 7 | 5 | Actual |
| 14728 | 404.00 | 2024-07-18 | 76 | 1 | 5 | Actual |
| 13762 | 540.00 | 2024-06-17 | 87 | 6 | 5 | Actual |
| 15768 | 151732.00 | 2024-08-18 | 15 | 7 | 5 | Actual |
| 17806 | 2928.00 | 2024-10-18 | 76 | 6 | 5 | Actual |
| 12691 | 200.00 | 2024-05-18 | 74 | 1 | 5 | Budget |
| 20911 | 22798.00 | 2025-01-18 | 40 | 7 | 5 | Actual |
| 24924 | -277997.00 | 2025-05-18 | 43 | 7 | 5 | Actual |
| 29356 | 284.00 | 2025-09-17 | 89 | 1 | 5 | Actual |
| 12685 | 171.00 | 2024-05-18 | 68 | 1 | 5 | Actual |
| 32736 | 321.00 | 2025-12-18 | 94 | 1 | 5 | Actual |
| 33912 | 5248.00 | 2026-01-18 | 23 | 7 | 5 | Actual |
| 8286 | 112.00 | 2024-01-19 | 85 | 6 | 5 | Actual |
| 29401 | 809449.00 | 2025-09-17 | 6 | 7 | 5 | Actual |
| 25948 | 558.00 | 2025-06-17 | 81 | 6 | 5 | Actual |
| 14784 | 22199.00 | 2024-07-18 | 7 | 7 | 5 | Actual |
| 23833 | 18133.00 | 2025-04-17 | 52 | 6 | 5 | Actual |
| 7096 | 436.00 | 2023-12-19 | 81 | 1 | 5 | Actual |
| 23839 | 4017.00 | 2025-04-17 | 61 | 6 | 5 | Actual |
| 1465 | 252.00 | 2023-07-19 | 67 | 1 | 5 | Actual |
| 4842 | 650.00 | 2023-10-19 | 77 | 1 | 5 | Budget |
| 21882 | 281.00 | 2025-02-15 | 92 | 6 | 5 | Actual |
| 4898 | 245.00 | 2023-10-19 | 73 | 6 | 5 | Actual |
| 13766 | 259.00 | 2024-06-17 | 92 | 6 | 5 | Actual |
| 33852 | 72.00 | 2026-01-18 | 82 | 1 | 5 | Actual |
| 418 | 668.00 | 2023-06-18 | 80 | 6 | 5 | Actual |
| 2634 | 2054.00 | 2023-08-19 | 62 | 6 | 5 | Actual |
| 33903 | 10111.00 | 2026-01-18 | 8 | 7 | 5 | Actual |
| 30490 | 9785.00 | 2025-10-18 | 53 | 6 | 5 | Actual |
| 3825 | 15824.00 | 2023-09-18 | 33 | 7 | 5 | Actual |
| 30514 | 212.00 | 2025-10-18 | 84 | 6 | 5 | Actual |
| 13791 | 49272.00 | 2024-06-17 | 34 | 7 | 5 | Actual |
| 19857 | 514972.00 | 2024-12-18 | 4 | 7 | 5 | Actual |
| 25952 | 161.00 | 2025-06-17 | 85 | 6 | 5 | Actual |
| 15727 | 1363.00 | 2024-08-18 | 54 | 6 | 5 | Actual |
| 10558 | 131839.00 | 2024-03-18 | 43 | 7 | 5 | Actual |
| 37335 | 1155.00 | 2026-04-18 | 80 | 6 | 5 | Actual |
| 19878 | 55240.00 | 2024-12-18 | 37 | 7 | 5 | Actual |
| 427 | 112.00 | 2023-06-18 | 85 | 6 | 5 | Actual |
| 12690 | 339.00 | 2024-05-18 | 73 | 1 | 5 | Actual |
| 4864 | 8.00 | 2023-10-19 | 96 | 1 | 5 | Actual |
| 36211 | 65438.00 | 2026-03-19 | 21 | 7 | 5 | Actual |
| 28194 | 305.00 | 2025-08-18 | 78 | 1 | 5 | Actual |
| 20901 | 15622.00 | 2025-01-18 | 28 | 7 | 5 | Actual |
| 12734 | 2100.00 | 2024-05-18 | 62 | 6 | 5 | Budget |
| 11572 | 850.00 | 2024-04-17 | 80 | 1 | 5 | Budget |
| 6030 | 200.00 | 2023-11-18 | 78 | 6 | 5 | Budget |
| 17765 | 182.00 | 2024-10-18 | 67 | 1 | 5 | Actual |
| 27115 | 174736.00 | 2025-07-18 | 37 | 7 | 5 | Actual |
| 9411 | 29940.00 | 2024-02-16 | 94 | 6 | 5 | Actual |
| 18767 | 452.00 | 2024-11-17 | 65 | 1 | 5 | Actual |
| 11680 | 41550.00 | 2024-04-17 | 39 | 7 | 5 | Actual |
| 28217 | 23316.00 | 2025-08-18 | 63 | 6 | 5 | Actual |
| 9357 | 3800.00 | 2024-02-16 | 52 | 6 | 5 | Budget |
| 2611 | 177.00 | 2023-08-19 | 84 | 1 | 5 | Actual |
| 30480 | 211.00 | 2025-10-18 | 85 | 1 | 5 | Actual |
| 17801 | 44.00 | 2024-10-18 | 69 | 6 | 5 | Actual |
| 8307 | 26232.00 | 2024-01-19 | 19 | 7 | 5 | Actual |
| 2589 | 200.00 | 2023-08-19 | 68 | 1 | 5 | Budget |
| 25910 | 825.00 | 2025-06-17 | 77 | 1 | 5 | Actual |
| 17846 | 141611.00 | 2024-10-18 | 37 | 7 | 5 | Actual |
| 24902 | 13942.00 | 2025-05-18 | 8 | 7 | 5 | Actual |
| 7069 | 2987.00 | 2023-12-19 | 61 | 1 | 5 | Actual |
| 36193 | 290.00 | 2026-03-19 | 90 | 6 | 5 | Actual |
| 1547 | 40.00 | 2023-07-19 | 82 | 6 | 5 | Budget |
| 4873 | 123664.00 | 2023-10-19 | 56 | 6 | 5 | Actual |
| 2578 | 2700.00 | 2023-08-19 | 61 | 1 | 5 | Budget |
| 10502 | 200.00 | 2024-03-18 | 74 | 6 | 5 | Budget |
| 14756 | 150.00 | 2024-07-18 | 67 | 6 | 5 | Actual |
| 15709 | 644.00 | 2024-08-18 | 77 | 1 | 5 | Actual |
| 6053 | 399500.00 | 2023-11-18 | 101 | 6 | 5 | Budget |
| 12699 | 850.00 | 2024-05-18 | 80 | 1 | 5 | Budget |
| 4866 | 33698.00 | 2023-10-19 | 52 | 6 | 5 | Actual |
| 10527 | 12261.00 | 2024-03-18 | 94 | 6 | 5 | Actual |
| 38508 | 14817.00 | 2026-05-19 | 18 | 7 | 5 | Actual |
| 7119 | 46600.00 | 2023-12-19 | 56 | 6 | 5 | Budget |
| 27052 | 262.00 | 2025-07-18 | 89 | 1 | 5 | Actual |
| 35010 | 660.00 | 2026-02-16 | 92 | 1 | 5 | Actual |
| 10560 | 11886.00 | 2024-03-18 | 100 | 7 | 5 | Actual |
| 456 | 114372.00 | 2023-06-18 | 29 | 7 | 5 | Actual |
| 12694 | 380.00 | 2024-05-18 | 76 | 1 | 5 | Budget |
| 35056 | 49921.00 | 2026-02-16 | 14 | 7 | 5 | Actual |
| 19853 | 8.00 | 2024-12-18 | 96 | 6 | 5 | Actual |
| 2603 | 890.00 | 2023-08-19 | 80 | 1 | 5 | Actual |
| 15703 | 182.00 | 2024-08-18 | 68 | 1 | 5 | Actual |
| 5996 | 120100.00 | 2023-11-18 | 56 | 6 | 5 | Budget |
| 20831 | 88.00 | 2025-01-18 | 71 | 1 | 5 | Actual |
| 27076 | 810.00 | 2025-07-18 | 77 | 6 | 5 | Actual |
| 12781 | 563.00 | 2024-05-18 | 97 | 6 | 5 | Actual |
| 4846 | 850.00 | 2023-10-19 | 80 | 1 | 5 | Budget |
| 1501 | 109465.00 | 2023-07-19 | 12 | 2 | 5 | Actual |
| 16814 | 92967.00 | 2024-09-17 | 35 | 7 | 5 | Actual |
| 6020 | 726.00 | 2023-11-18 | 72 | 6 | 5 | Actual |
| 11655 | 557639.00 | 2024-04-17 | 101 | 6 | 5 | Actual |
| 12729 | 10100.00 | 2024-05-18 | 57 | 6 | 5 | Budget |
| 9374 | 200.00 | 2024-02-16 | 67 | 6 | 5 | Budget |
| 393 | 2244.00 | 2023-06-18 | 63 | 6 | 5 | Actual |
| 33874 | 410.00 | 2026-01-18 | 67 | 6 | 5 | Actual |
| 8233 | 133051.00 | 2024-01-19 | 12 | 2 | 5 | Actual |
| 5985 | -222.00 | 2023-11-18 | 91 | 1 | 5 | Actual |
| 29370 | 2540.00 | 2025-09-17 | 62 | 6 | 5 | Actual |
| 14800 | 22857.00 | 2024-07-18 | 33 | 7 | 5 | Actual |
| 1524 | 144.00 | 2023-07-19 | 67 | 6 | 5 | Actual |
| 28248 | 27212.00 | 2025-08-18 | 7 | 7 | 5 | Actual |
| 28183 | 4109.00 | 2025-08-18 | 62 | 1 | 5 | Actual |
| 13784 | 3790.00 | 2024-06-17 | 23 | 7 | 5 | Actual |
| 15698 | 4784.00 | 2024-08-18 | 61 | 1 | 5 | Actual |
| 9363 | 29200.00 | 2024-02-16 | 60 | 6 | 5 | Budget |
| 28257 | 12584.00 | 2025-08-18 | 22 | 7 | 5 | Actual |
| 13777 | 80334.00 | 2024-06-17 | 14 | 7 | 5 | Actual |
| 17834 | 10915.00 | 2024-10-18 | 20 | 7 | 5 | Actual |
| 2691 | 56410.00 | 2023-08-19 | 15 | 7 | 5 | Actual |
| 25907 | 369.00 | 2025-06-17 | 73 | 1 | 5 | Actual |
| 1478 | 650.00 | 2023-07-19 | 77 | 1 | 5 | Budget |
| 12787 | 16793.00 | 2024-05-18 | 7 | 7 | 5 | Actual |
| 22886 | 76946.00 | 2025-03-18 | 37 | 7 | 5 | Actual |
| 5973 | 59.00 | 2023-11-18 | 82 | 1 | 5 | Actual |
| 27102 | 47217.00 | 2025-07-18 | 19 | 7 | 5 | Actual |
| 31646 | 514.00 | 2025-11-17 | 92 | 6 | 5 | Actual |
| 3726 | 850.00 | 2023-09-18 | 80 | 1 | 5 | Budget |
| 23887 | 22550.00 | 2025-04-17 | 32 | 7 | 5 | Actual |
| 37339 | 208.00 | 2026-04-18 | 84 | 6 | 5 | Actual |
| 14757 | 114.00 | 2024-07-18 | 68 | 6 | 5 | Actual |
| 18803 | 285.00 | 2024-11-17 | 67 | 6 | 5 | Actual |
| 8304 | 43823.00 | 2024-01-19 | 14 | 7 | 5 | Actual |
| 27065 | 24740.00 | 2025-07-18 | 63 | 6 | 5 | Actual |
| 18842 | 18831.00 | 2024-11-17 | 24 | 7 | 5 | Actual |
| 22826 | 297.00 | 2025-03-18 | 94 | 1 | 5 | Actual |
| 29336 | 5069.00 | 2025-09-17 | 61 | 1 | 5 | Actual |
| 15735 | 245.00 | 2024-08-18 | 66 | 6 | 5 | Actual |
| 15769 | 10701.00 | 2024-08-18 | 18 | 7 | 5 | Actual |
| 4906 | 194.00 | 2023-10-19 | 78 | 6 | 5 | Actual |
| 28206 | 292.00 | 2025-08-18 | 94 | 1 | 5 | Actual |
| 33910 | 67955.00 | 2026-01-18 | 21 | 7 | 5 | Actual |
| 21880 | 211.00 | 2025-02-15 | 90 | 6 | 5 | Actual |
| 4916 | 145.00 | 2023-10-19 | 84 | 6 | 5 | Actual |
| 21863 | 102.00 | 2025-02-15 | 68 | 6 | 5 | Actual |
| 22866 | 564811.00 | 2025-03-18 | 6 | 7 | 5 | Actual |
| 12774 | 540.00 | 2024-05-18 | 87 | 6 | 5 | Actual |
| 10484 | 9600.00 | 2024-03-18 | 63 | 6 | 5 | Budget |
| 30526 | 681549.00 | 2025-10-18 | 4 | 7 | 5 | Actual |
| 6044 | 630.00 | 2023-11-18 | 87 | 6 | 5 | Actual |
| 32799 | 68767.00 | 2025-12-18 | 39 | 7 | 5 | Actual |
| 36223 | 35689.00 | 2026-03-19 | 38 | 7 | 5 | Actual |
| 4897 | 300.00 | 2023-10-19 | 73 | 6 | 5 | Budget |
| 16768 | 240.00 | 2024-09-17 | 67 | 6 | 5 | Actual |
| 30500 | 327.00 | 2025-10-18 | 67 | 6 | 5 | Actual |
| 13752 | 326.00 | 2024-06-17 | 74 | 6 | 5 | Actual |
| 38495 | 577.00 | 2026-05-19 | 92 | 6 | 5 | Actual |
| 27067 | 396.00 | 2025-07-18 | 66 | 6 | 5 | Actual |
| 30546 | 164374.00 | 2025-10-18 | 35 | 7 | 5 | Actual |
| 28249 | 15462.00 | 2025-08-18 | 8 | 7 | 5 | Actual |
| 11568 | 650.00 | 2024-04-17 | 77 | 1 | 5 | Budget |
| 12722 | 8100.00 | 2024-05-18 | 53 | 6 | 5 | Budget |
| 11575 | 58.00 | 2024-04-17 | 82 | 1 | 5 | Actual |
| 17810 | 478.00 | 2024-10-18 | 81 | 6 | 5 | Actual |
| 19809 | 163.00 | 2024-12-18 | 83 | 1 | 5 | Actual |
| 11631 | 218.00 | 2024-04-17 | 78 | 6 | 5 | Actual |
| 38515 | 24922.00 | 2026-05-19 | 28 | 7 | 5 | Actual |
| 30483 | 369.00 | 2025-10-18 | 90 | 1 | 5 | Actual |
| 18797 | 42608.00 | 2024-11-17 | 60 | 6 | 5 | Actual |
| 21891 | 9288.00 | 2025-02-15 | 8 | 7 | 5 | Actual |
| 3796 | 720.00 | 2023-09-18 | 87 | 6 | 5 | Actual |
| 12741 | 380.00 | 2024-05-18 | 66 | 6 | 5 | Budget |
| 36199 | 43000.00 | 2026-03-19 | 99 | 6 | 5 | Actual |
| 32749 | 894.00 | 2025-12-18 | 66 | 6 | 5 | Actual |
| 8195 | 380.00 | 2024-01-19 | 66 | 1 | 5 | Budget |
| 22864 | 379768.00 | 2025-03-18 | 101 | 6 | 5 | Actual |
| 27048 | 281.00 | 2025-07-18 | 83 | 1 | 5 | Actual |
| 16792 | 38500.00 | 2024-09-17 | 99 | 6 | 5 | Actual |
| 464 | 35207.00 | 2023-06-18 | 39 | 7 | 5 | Actual |
| 21909 | 66310.00 | 2025-02-15 | 37 | 7 | 5 | Actual |
| 29382 | 948.00 | 2025-09-17 | 77 | 6 | 5 | Actual |
| 29338 | 702.00 | 2025-09-17 | 65 | 1 | 5 | Actual |
| 12769 | 108.00 | 2024-05-18 | 84 | 6 | 5 | Actual |
| 5995 | 0.00 | 2023-11-18 | 54 | 6 | 5 | Budget |
| 13754 | 578.00 | 2024-06-17 | 77 | 6 | 5 | Actual |
| 29362 | 86424.00 | 2025-09-17 | 12 | 2 | 5 | Actual |
| 21881 | -169.00 | 2025-02-15 | 91 | 6 | 5 | Actual |
| 4893 | 49.00 | 2023-10-19 | 71 | 6 | 5 | Actual |
| 24894 | 32604.00 | 2025-05-18 | 94 | 6 | 5 | Actual |
| 364 | 172.00 | 2023-06-18 | 83 | 1 | 5 | Actual |
| 3720 | 371.00 | 2023-09-18 | 76 | 1 | 5 | Actual |
| 28212 | 150832.00 | 2025-08-18 | 56 | 6 | 5 | Actual |
| 3765 | 200.00 | 2023-09-18 | 67 | 6 | 5 | Budget |
| 30496 | 4074.00 | 2025-10-18 | 62 | 6 | 5 | Actual |
| 12802 | 17918.00 | 2024-05-18 | 32 | 7 | 5 | Actual |
| 448 | 8232.00 | 2023-06-18 | 18 | 7 | 5 | Actual |
| 1493 | 810.00 | 2023-07-19 | 87 | 1 | 5 | Actual |
| 32792 | 72812.00 | 2025-12-18 | 31 | 7 | 5 | Actual |
| 14799 | 25028.00 | 2024-07-18 | 32 | 7 | 5 | Actual |
| 18798 | 4372.00 | 2024-11-17 | 61 | 6 | 5 | Actual |
| 20884 | 538.00 | 2025-01-18 | 97 | 6 | 5 | Actual |
| 2646 | 40.00 | 2023-08-19 | 69 | 6 | 5 | Actual |
| 10492 | 210.00 | 2024-03-18 | 68 | 6 | 5 | Actual |
| 6006 | 14529.00 | 2023-11-18 | 63 | 6 | 5 | Actual |
| 20857 | 3810.00 | 2025-01-18 | 62 | 6 | 5 | Actual |
| 16818 | 23293.00 | 2024-09-17 | 40 | 7 | 5 | Actual |
| 331 | 31600.00 | 2023-06-18 | 60 | 1 | 5 | Budget |
| 2636 | 8700.00 | 2023-08-19 | 63 | 6 | 5 | Budget |
| 7124 | 3141.00 | 2023-12-19 | 61 | 6 | 5 | Actual |
| 3812 | 37392.00 | 2023-09-18 | 14 | 7 | 5 | Actual |
| 4822 | 2284.00 | 2023-10-19 | 62 | 1 | 5 | Actual |
| 10469 | 228.00 | 2024-03-18 | 94 | 1 | 5 | Actual |
| 7072 | 480.00 | 2023-12-19 | 65 | 1 | 5 | Budget |
| 16786 | 327.00 | 2024-09-17 | 90 | 6 | 5 | Actual |
| 15753 | 186.00 | 2024-08-18 | 89 | 6 | 5 | Actual |
| 400 | 200.00 | 2023-06-18 | 68 | 6 | 5 | Budget |
| 7200 | 31811.00 | 2023-12-19 | 39 | 7 | 5 | Actual |
| 12754 | 210.00 | 2024-05-18 | 74 | 6 | 5 | Actual |
| 29426 | 520029.00 | 2025-09-17 | 46 | 7 | 5 | Actual |
| 28244 | 43000.00 | 2025-08-18 | 99 | 6 | 5 | Actual |
| 8293 | 29232.00 | 2024-01-19 | 94 | 6 | 5 | Actual |
| 13718 | 421.00 | 2024-06-17 | 76 | 1 | 5 | Actual |
| 1469 | 90.00 | 2023-07-19 | 71 | 1 | 5 | Actual |
| 8197 | 256.00 | 2024-01-19 | 67 | 1 | 5 | Actual |
| 5992 | 8000.00 | 2023-11-18 | 53 | 6 | 5 | Budget |
| 27086 | 270.00 | 2025-07-18 | 90 | 6 | 5 | Actual |
| 7146 | 267.00 | 2023-12-19 | 74 | 6 | 5 | Actual |
| 28187 | 269.00 | 2025-08-18 | 68 | 1 | 5 | Actual |
| 38519 | 28771.00 | 2026-05-19 | 33 | 7 | 5 | Actual |
| 6031 | 742.00 | 2023-11-18 | 80 | 6 | 5 | Actual |
| 20886 | 349163.00 | 2025-01-18 | 101 | 6 | 5 | Actual |
| 36148 | 1288.00 | 2026-03-19 | 77 | 1 | 5 | Actual |
| 8324 | 435902.00 | 2024-01-19 | 43 | 7 | 5 | Actual |
| 31627 | 293.00 | 2025-11-17 | 68 | 6 | 5 | Actual |
| 20842 | 142.00 | 2025-01-18 | 85 | 1 | 5 | Actual |
| 35041 | 891.00 | 2026-02-16 | 87 | 6 | 5 | Actual |
| 30481 | 1134.00 | 2025-10-18 | 87 | 1 | 5 | Actual |
| 4857 | 720.00 | 2023-10-19 | 87 | 1 | 5 | Actual |
| 36166 | 5.00 | 2026-03-19 | 54 | 6 | 5 | Actual |
| 4821 | 3264.00 | 2023-10-19 | 61 | 1 | 5 | Actual |
| 29335 | 54896.00 | 2025-09-17 | 60 | 1 | 5 | Actual |
| 25954 | 259.00 | 2025-06-17 | 89 | 6 | 5 | Actual |
| 25941 | 405.00 | 2025-06-17 | 72 | 6 | 5 | Actual |
| 31656 | 93116.00 | 2025-11-17 | 13 | 7 | 5 | Actual |
| 33873 | 809.00 | 2026-01-18 | 66 | 6 | 5 | Actual |
| 35004 | 297.00 | 2026-02-16 | 84 | 1 | 5 | Actual |
| 29390 | 1053.00 | 2025-09-17 | 87 | 6 | 5 | Actual |
| 7078 | 200.00 | 2023-12-19 | 68 | 1 | 5 | Budget |
| 32788 | 5196.00 | 2025-12-18 | 23 | 7 | 5 | Actual |
| 2626 | 71400.00 | 2023-08-19 | 56 | 6 | 5 | Budget |
| 1477 | 793.00 | 2023-07-19 | 77 | 1 | 5 | Actual |
| 28193 | 1053.00 | 2025-08-18 | 77 | 1 | 5 | Actual |
| 9336 | 650.00 | 2024-02-16 | 80 | 1 | 5 | Budget |
| 33894 | 530.00 | 2026-01-18 | 92 | 6 | 5 | Actual |
| 348 | 301.00 | 2023-06-18 | 73 | 1 | 5 | Actual |
| 3833 | 36285.00 | 2023-09-18 | 46 | 7 | 5 | Actual |
| 21830 | 198.00 | 2025-02-15 | 68 | 1 | 5 | Actual |
| 31604 | 279.00 | 2025-11-17 | 83 | 1 | 5 | Actual |
| 19794 | 5214.00 | 2024-12-18 | 62 | 1 | 5 | Actual |
| 27090 | 11.00 | 2025-07-18 | 96 | 6 | 5 | Actual |
| 19856 | 275798.00 | 2024-12-18 | 101 | 6 | 5 | Actual |
| 11546 | 4200.00 | 2024-04-17 | 61 | 1 | 5 | Budget |
| 3804 | 38500.00 | 2023-09-18 | 99 | 6 | 5 | Actual |
| 30484 | -295.00 | 2025-10-18 | 91 | 1 | 5 | Actual |
| 12752 | 249.00 | 2024-05-18 | 73 | 6 | 5 | Actual |
| 19847 | 540.00 | 2024-12-18 | 87 | 6 | 5 | Actual |
| 8193 | 568.00 | 2024-01-19 | 65 | 1 | 5 | Actual |
| 27105 | 12584.00 | 2025-07-18 | 22 | 7 | 5 | Actual |
| 13800 | 124235.00 | 2024-06-17 | 46 | 7 | 5 | Actual |
| 28218 | 702.00 | 2025-08-18 | 65 | 6 | 5 | Actual |
| 30510 | 1081.00 | 2025-10-18 | 80 | 6 | 5 | Actual |
| 1523 | 278.00 | 2023-07-19 | 66 | 6 | 5 | Actual |
| 7121 | 3211.00 | 2023-12-19 | 57 | 6 | 5 | Actual |
| 29393 | -252.00 | 2025-09-17 | 91 | 6 | 5 | Actual |
| 12794 | 7738.00 | 2024-05-18 | 20 | 7 | 5 | Actual |
| 28243 | 1595.00 | 2025-08-18 | 97 | 6 | 5 | Actual |
| 14744 | 162339.00 | 2024-07-18 | 12 | 2 | 5 | Actual |
| 8289 | 113.00 | 2024-01-19 | 89 | 6 | 5 | Actual |
| 35064 | 28225.00 | 2026-02-16 | 24 | 7 | 5 | Actual |
| 32759 | 311.00 | 2025-12-18 | 78 | 6 | 5 | Actual |
| 36200 | 236056.00 | 2026-03-19 | 101 | 6 | 5 | Actual |
| 342 | 152.00 | 2023-06-18 | 68 | 1 | 5 | Actual |
| 12799 | 13323.00 | 2024-05-18 | 28 | 7 | 5 | Actual |
| 33850 | 1217.00 | 2026-01-18 | 80 | 1 | 5 | Actual |
| 24842 | 53.00 | 2025-05-18 | 71 | 1 | 5 | Actual |
| 33889 | 217.00 | 2026-01-18 | 85 | 6 | 5 | Actual |
| 14741 | 448.00 | 2024-07-18 | 92 | 1 | 5 | Actual |
| 14779 | 1061.00 | 2024-07-18 | 97 | 6 | 5 | Actual |
| 9322 | 48.00 | 2024-02-16 | 69 | 1 | 5 | Actual |
| 23820 | 482.00 | 2025-04-17 | 81 | 1 | 5 | Actual |
| 18856 | 16471.00 | 2024-11-17 | 100 | 7 | 5 | Actual |
| 25947 | 901.00 | 2025-06-17 | 80 | 6 | 5 | Actual |
| 29357 | 436.00 | 2025-09-17 | 90 | 1 | 5 | Actual |
| 27110 | 61800.00 | 2025-07-18 | 31 | 7 | 5 | Actual |
| 3741 | -176.00 | 2023-09-18 | 91 | 1 | 5 | Actual |
| 9368 | 9200.00 | 2024-02-16 | 63 | 6 | 5 | Budget |
| 38528 | 22806.00 | 2026-05-19 | 100 | 7 | 5 | Actual |
| 7137 | 200.00 | 2023-12-19 | 68 | 6 | 5 | Budget |
| 4957 | 249296.00 | 2023-10-19 | 46 | 7 | 5 | Actual |
| 27091 | 1384.00 | 2025-07-18 | 97 | 6 | 5 | Actual |
| 35030 | 399.00 | 2026-02-16 | 73 | 6 | 5 | Actual |
| 21892 | 65486.00 | 2025-02-15 | 13 | 7 | 5 | Actual |
| 31635 | 306.00 | 2025-11-17 | 78 | 6 | 5 | Actual |
| 432 | 174.00 | 2023-06-18 | 90 | 6 | 5 | Actual |
| 32803 | 23981.00 | 2025-12-18 | 100 | 7 | 5 | Actual |
| 17762 | 2638.00 | 2024-10-18 | 62 | 1 | 5 | Actual |
| 17767 | 39.00 | 2024-10-18 | 69 | 1 | 5 | Actual |
| 1462 | 491.00 | 2023-07-19 | 66 | 1 | 5 | Actual |
| 37288 | 6053.00 | 2026-04-18 | 62 | 1 | 5 | Actual |
| 37304 | 259.00 | 2026-04-18 | 84 | 1 | 5 | Actual |
| 18795 | 130264.00 | 2024-11-17 | 56 | 6 | 5 | Actual |
| 21833 | 365.00 | 2025-02-15 | 73 | 1 | 5 | Actual |
| 3738 | 650.00 | 2023-09-18 | 87 | 1 | 5 | Budget |
| 4883 | 13000.00 | 2023-10-19 | 63 | 6 | 5 | Budget |
| 33872 | 889.00 | 2026-01-18 | 65 | 6 | 5 | Actual |
| 27082 | 162.00 | 2025-07-18 | 84 | 6 | 5 | Actual |
| 14749 | 12298.00 | 2024-07-18 | 57 | 6 | 5 | Actual |
| 21858 | 2209.00 | 2025-02-15 | 62 | 6 | 5 | Actual |
| 22874 | 10058.00 | 2025-03-18 | 20 | 7 | 5 | Actual |
| 19815 | -216.00 | 2024-12-18 | 91 | 1 | 5 | Actual |
| 2621 | 243.00 | 2023-08-19 | 94 | 1 | 5 | Actual |
| 21859 | 11729.00 | 2025-02-15 | 63 | 6 | 5 | Actual |
| 23831 | 9.00 | 2025-04-17 | 96 | 1 | 5 | Actual |
| 31618 | 123781.00 | 2025-11-17 | 56 | 6 | 5 | Actual |
| 36189 | 174.00 | 2026-03-19 | 84 | 6 | 5 | Actual |
| 8313 | 12931.00 | 2024-01-19 | 28 | 7 | 5 | Actual |
| 35078 | 24687.00 | 2026-02-16 | 100 | 7 | 5 | Actual |
| 2708 | 41949.00 | 2023-08-19 | 39 | 7 | 5 | Actual |
| 29337 | 3943.00 | 2025-09-17 | 62 | 1 | 5 | Actual |
| 25977 | 22336.00 | 2025-06-17 | 28 | 7 | 5 | Actual |
| 7168 | 203.00 | 2023-12-19 | 90 | 6 | 5 | Actual |
| 6021 | 300.00 | 2023-11-18 | 73 | 6 | 5 | Budget |
| 32712 | 6066.00 | 2025-12-18 | 61 | 1 | 5 | Actual |
| 21827 | 569.00 | 2025-02-15 | 65 | 1 | 5 | Actual |
| 38456 | 1053.00 | 2026-05-19 | 87 | 1 | 5 | Actual |
| 13745 | 442.00 | 2024-06-17 | 66 | 6 | 5 | Actual |
| 7085 | 193.00 | 2023-12-19 | 74 | 1 | 5 | Actual |
| 2591 | 48.00 | 2023-08-19 | 71 | 1 | 5 | Actual |
| 30474 | 321.00 | 2025-10-18 | 78 | 1 | 5 | Actual |
| 24880 | 2645.00 | 2025-05-18 | 76 | 6 | 5 | Actual |
| 2663 | 551.00 | 2023-08-19 | 81 | 6 | 5 | Actual |
| 33927 | 23981.00 | 2026-01-18 | 100 | 7 | 5 | Actual |
| 4951 | 117406.00 | 2023-10-19 | 35 | 7 | 5 | Actual |
| 20900 | 19025.00 | 2025-01-18 | 24 | 7 | 5 | Actual |
| 34992 | 270.00 | 2026-02-16 | 68 | 1 | 5 | Actual |
| 362 | 60.00 | 2023-06-18 | 82 | 1 | 5 | Budget |
| 32770 | 556.00 | 2025-12-18 | 92 | 6 | 5 | Actual |
| 28182 | 4622.00 | 2025-08-18 | 61 | 1 | 5 | Actual |
| 25975 | 5196.00 | 2025-06-17 | 23 | 7 | 5 | Actual |
| 12797 | 2945.00 | 2024-05-18 | 23 | 7 | 5 | Actual |
| 18829 | 610670.00 | 2024-11-17 | 4 | 7 | 5 | Actual |
| 8285 | 100.00 | 2024-01-19 | 85 | 6 | 5 | Budget |
| 12710 | 200.00 | 2024-05-18 | 85 | 1 | 5 | Budget |
| 4889 | 200.00 | 2023-10-19 | 67 | 6 | 5 | Budget |
| 25949 | 58.00 | 2025-06-17 | 82 | 6 | 5 | Actual |
| 29340 | 328.00 | 2025-09-17 | 67 | 1 | 5 | Actual |
| 6022 | 345.00 | 2023-11-18 | 73 | 6 | 5 | Actual |
| 10439 | 100.00 | 2024-03-18 | 71 | 1 | 5 | Budget |
| 9404 | 100.00 | 2024-02-16 | 85 | 6 | 5 | Budget |
| 31632 | 388.00 | 2025-11-17 | 74 | 6 | 5 | Actual |
| 22803 | 2825.00 | 2025-03-18 | 62 | 1 | 5 | Actual |
| 12724 | 18780.00 | 2024-05-18 | 54 | 6 | 5 | Actual |
| 350 | 200.00 | 2023-06-18 | 74 | 1 | 5 | Budget |
| 10431 | 550.00 | 2024-03-18 | 65 | 1 | 5 | Budget |
| 10471 | 40819.00 | 2024-03-18 | 12 | 2 | 5 | Actual |
| 11555 | 280.00 | 2024-04-17 | 67 | 1 | 5 | Budget |
| 38497 | 13.00 | 2026-05-19 | 96 | 6 | 5 | Actual |
| 9372 | 480.00 | 2024-02-16 | 66 | 6 | 5 | Budget |
| 37303 | 301.00 | 2026-04-18 | 83 | 1 | 5 | Actual |
| 16784 | 675.00 | 2024-09-17 | 87 | 6 | 5 | Actual |
| 1489 | 216.00 | 2023-07-19 | 84 | 1 | 5 | Actual |
| 11634 | 856.00 | 2024-04-17 | 80 | 6 | 5 | Actual |
| 21841 | 194.00 | 2025-02-15 | 83 | 1 | 5 | Actual |
| 5977 | 185.00 | 2023-11-18 | 84 | 1 | 5 | Actual |
| 3717 | 250.00 | 2023-09-18 | 74 | 1 | 5 | Actual |
| 9395 | 500.00 | 2024-02-16 | 81 | 6 | 5 | Actual |
| 12796 | 6991.00 | 2024-05-18 | 22 | 7 | 5 | Actual |
| 32745 | 5317.00 | 2025-12-18 | 61 | 6 | 5 | Actual |
| 17814 | 134.00 | 2024-10-18 | 85 | 6 | 5 | Actual |
| 7143 | 300.00 | 2023-12-19 | 73 | 6 | 5 | Budget |
| 7117 | 2312.00 | 2023-12-19 | 53 | 6 | 5 | Actual |
| 3762 | 380.00 | 2023-09-18 | 66 | 6 | 5 | Budget |
| 3753 | 28800.00 | 2023-09-18 | 60 | 6 | 5 | Budget |
| 3783 | 650.00 | 2023-09-18 | 80 | 6 | 5 | Budget |
| 38480 | 395.00 | 2026-05-19 | 73 | 6 | 5 | Actual |
| 25912 | 1041.00 | 2025-06-17 | 80 | 1 | 5 | Actual |
| 12711 | 810.00 | 2024-05-18 | 87 | 1 | 5 | Actual |
| 38473 | 515.00 | 2026-05-19 | 65 | 6 | 5 | Actual |
| 9439 | 21850.00 | 2024-02-16 | 38 | 7 | 5 | Actual |
| 12805 | 64446.00 | 2024-05-18 | 35 | 7 | 5 | Actual |
| 15761 | 550422.00 | 2024-08-18 | 101 | 6 | 5 | Actual |
| 27068 | 208.00 | 2025-07-18 | 67 | 6 | 5 | Actual |
| 10546 | 13589.00 | 2024-03-18 | 24 | 7 | 5 | Actual |
| 6059 | 68016.00 | 2023-11-18 | 13 | 7 | 5 | Actual |
| 32748 | 983.00 | 2025-12-18 | 65 | 6 | 5 | Actual |
| 30497 | 8807.00 | 2025-10-18 | 63 | 6 | 5 | Actual |
| 12737 | 9600.00 | 2024-05-18 | 63 | 6 | 5 | Budget |
| 9381 | 961.00 | 2024-02-16 | 72 | 6 | 5 | Actual |
| 20850 | 119879.00 | 2025-01-18 | 12 | 2 | 5 | Actual |
| 1536 | 175.00 | 2023-07-19 | 74 | 6 | 5 | Actual |
| 30486 | 299.00 | 2025-10-18 | 94 | 1 | 5 | Actual |
| 9325 | 322.00 | 2024-02-16 | 73 | 1 | 5 | Actual |
| 10441 | 416.00 | 2024-03-18 | 73 | 1 | 5 | Actual |
| 19869 | 3828.00 | 2024-12-18 | 23 | 7 | 5 | Actual |
| 32747 | 8739.00 | 2025-12-18 | 63 | 6 | 5 | Actual |
| 28211 | 6974.00 | 2025-08-18 | 54 | 6 | 5 | Actual |
| 14767 | 359.00 | 2024-07-18 | 81 | 6 | 5 | Actual |
| 9384 | 291.00 | 2024-02-16 | 73 | 6 | 5 | Actual |
| 31620 | 55973.00 | 2025-11-17 | 60 | 6 | 5 | Actual |
| 37320 | 6891.00 | 2026-04-18 | 61 | 6 | 5 | Actual |
| 4868 | 8700.00 | 2023-10-19 | 53 | 6 | 5 | Budget |
| 2707 | 20029.00 | 2023-08-19 | 38 | 7 | 5 | Actual |
| 9378 | 44.00 | 2024-02-16 | 69 | 6 | 5 | Actual |
| 1582 | 112080.00 | 2023-07-19 | 29 | 7 | 5 | Actual |
| 18815 | 53.00 | 2024-11-17 | 82 | 6 | 5 | Actual |
| 15708 | 358.00 | 2024-08-18 | 76 | 1 | 5 | Actual |
| 16764 | 3939.00 | 2024-09-17 | 62 | 6 | 5 | Actual |
| 12684 | 200.00 | 2024-05-18 | 68 | 1 | 5 | Budget |
| 10440 | 104.00 | 2024-03-18 | 71 | 1 | 5 | Actual |
| 450 | 7738.00 | 2023-06-18 | 20 | 7 | 5 | Actual |
| 8249 | 2195.00 | 2024-01-19 | 62 | 6 | 5 | Actual |
| 23817 | 620.00 | 2025-04-17 | 77 | 1 | 5 | Actual |
| 335 | 1900.00 | 2023-06-18 | 62 | 1 | 5 | Budget |
| 2609 | 200.00 | 2023-08-19 | 83 | 1 | 5 | Budget |
| 367 | 200.00 | 2023-06-18 | 85 | 1 | 5 | Budget |
| 2606 | 551.00 | 2023-08-19 | 81 | 1 | 5 | Actual |
| 31596 | 702.00 | 2025-11-17 | 73 | 1 | 5 | Actual |
| 29392 | 315.00 | 2025-09-17 | 90 | 6 | 5 | Actual |
| 2684 | 169526.00 | 2023-08-19 | 101 | 6 | 5 | Actual |
| 23830 | 285.00 | 2025-04-17 | 94 | 1 | 5 | Actual |
| 23818 | 191.00 | 2025-04-17 | 78 | 1 | 5 | Actual |
| 4920 | 650.00 | 2023-10-19 | 87 | 6 | 5 | Budget |
| 20826 | 570.00 | 2025-01-18 | 65 | 1 | 5 | Actual |
| 33855 | 202.00 | 2026-01-18 | 85 | 1 | 5 | Actual |
| 16793 | 401461.00 | 2024-09-17 | 101 | 6 | 5 | Actual |
| 7153 | 720.00 | 2023-12-19 | 80 | 6 | 5 | Actual |
| 35072 | 117161.00 | 2026-02-16 | 37 | 7 | 5 | Actual |
| 17845 | 160287.00 | 2024-10-18 | 35 | 7 | 5 | Actual |
| 21914 | 1072000.00 | 2025-02-15 | 46 | 7 | 5 | Actual |
| 38442 | 234.00 | 2026-05-19 | 68 | 1 | 5 | Actual |
| 18771 | 45.00 | 2024-11-17 | 69 | 1 | 5 | Actual |
| 16739 | 322.00 | 2024-09-17 | 74 | 1 | 5 | Actual |
| 1578 | 7062.00 | 2023-07-19 | 22 | 7 | 5 | Actual |
| 33837 | 7130.00 | 2026-01-18 | 61 | 1 | 5 | Actual |
| 16742 | 216.00 | 2024-09-17 | 78 | 1 | 5 | Actual |
| 9405 | 550.00 | 2024-02-16 | 87 | 6 | 5 | Budget |
| 2657 | 550.00 | 2023-08-19 | 77 | 6 | 5 | Budget |
| 5965 | 734.00 | 2023-11-18 | 77 | 1 | 5 | Actual |
| 23835 | 2252.00 | 2025-04-17 | 54 | 6 | 5 | Actual |
| 23855 | 452.00 | 2025-04-17 | 81 | 6 | 5 | Actual |
| 31672 | 180800.00 | 2025-11-17 | 35 | 7 | 5 | Actual |
| 30511 | 669.00 | 2025-10-18 | 81 | 6 | 5 | Actual |
| 4862 | 380.00 | 2023-10-19 | 92 | 1 | 5 | Actual |
| 17780 | 608.00 | 2024-10-18 | 87 | 1 | 5 | Actual |
| 29352 | 293.00 | 2025-09-17 | 83 | 1 | 5 | Actual |
| 29423 | 62325.00 | 2025-09-17 | 39 | 7 | 5 | Actual |
| 37296 | 466.00 | 2026-04-18 | 74 | 1 | 5 | Actual |
| 36137 | 7952.00 | 2026-03-19 | 61 | 1 | 5 | Actual |
| 369 | 720.00 | 2023-06-18 | 87 | 1 | 5 | Actual |
| 7108 | 195.00 | 2023-12-19 | 90 | 1 | 5 | Actual |
| 2670 | 179.00 | 2023-08-19 | 84 | 6 | 5 | Actual |
| 18782 | 108.00 | 2024-11-17 | 84 | 1 | 5 | Actual |
| 403 | 49.00 | 2023-06-18 | 71 | 6 | 5 | Actual |
| 3770 | 60.00 | 2023-09-18 | 71 | 6 | 5 | Budget |
| 33909 | 16298.00 | 2026-01-18 | 20 | 7 | 5 | Actual |
| 36215 | 23981.00 | 2026-03-19 | 28 | 7 | 5 | Actual |
| 2604 | 850.00 | 2023-08-19 | 80 | 1 | 5 | Budget |
| 29342 | 70.00 | 2025-09-17 | 69 | 1 | 5 | Actual |
| 9420 | 7821.00 | 2024-02-16 | 8 | 7 | 5 | Actual |
| 2617 | 173.00 | 2023-08-19 | 89 | 1 | 5 | Actual |
| 10528 | 7.00 | 2024-03-18 | 96 | 6 | 5 | Actual |
| 1542 | 200.00 | 2023-07-19 | 78 | 6 | 5 | Budget |
| 17809 | 772.00 | 2024-10-18 | 80 | 6 | 5 | Actual |
| 13785 | 20384.00 | 2024-06-17 | 24 | 7 | 5 | Actual |
| 25973 | 72474.00 | 2025-06-17 | 21 | 7 | 5 | Actual |
| 37310 | 576.00 | 2026-04-18 | 92 | 1 | 5 | Actual |
| 10536 | 9080.00 | 2024-03-18 | 8 | 7 | 5 | Actual |
| 13767 | 41346.00 | 2024-06-17 | 94 | 6 | 5 | Actual |
| 13741 | 2709.00 | 2024-06-17 | 61 | 6 | 5 | Actual |
| 5970 | 850.00 | 2023-11-18 | 80 | 1 | 5 | Budget |
| 25904 | 189.00 | 2025-06-17 | 68 | 1 | 5 | Actual |
| 25980 | 33625.00 | 2025-06-17 | 32 | 7 | 5 | Actual |
| 7131 | 480.00 | 2023-12-19 | 65 | 6 | 5 | Budget |
| 37346 | 29169.00 | 2026-04-18 | 94 | 6 | 5 | Actual |
| 11618 | 38.00 | 2024-04-17 | 69 | 6 | 5 | Actual |
| 2620 | 355.00 | 2023-08-19 | 92 | 1 | 5 | Actual |
| 19816 | 360.00 | 2024-12-18 | 92 | 1 | 5 | Actual |
| 425 | 100.00 | 2023-06-18 | 84 | 6 | 5 | Budget |
| 7088 | 339.00 | 2023-12-19 | 76 | 1 | 5 | Actual |
| 21864 | 29.00 | 2025-02-15 | 69 | 6 | 5 | Actual |
| 9311 | 3000.00 | 2024-02-16 | 61 | 1 | 5 | Budget |
| 16802 | 34101.00 | 2024-09-17 | 19 | 7 | 5 | Actual |
| 33900 | 644392.00 | 2026-01-18 | 4 | 7 | 5 | Actual |
| 22884 | 36769.00 | 2025-03-18 | 34 | 7 | 5 | Actual |
| 6041 | 100.00 | 2023-11-18 | 85 | 6 | 5 | Budget |
| 24910 | 9180.00 | 2025-05-18 | 22 | 7 | 5 | Actual |
| 14746 | 22137.00 | 2024-07-18 | 53 | 6 | 5 | Actual |
| 14736 | 155.00 | 2024-07-18 | 85 | 1 | 5 | Actual |
| 9402 | 168.00 | 2024-02-16 | 84 | 6 | 5 | Actual |
| 16778 | 827.00 | 2024-09-17 | 80 | 6 | 5 | Actual |
| 37359 | 47217.00 | 2026-04-18 | 19 | 7 | 5 | Actual |
| 2686 | 271202.00 | 2023-08-19 | 6 | 7 | 5 | Actual |
| 8270 | 2100.00 | 2024-01-19 | 76 | 6 | 5 | Budget |
| 9444 | 12800.00 | 2024-02-16 | 100 | 7 | 5 | Actual |
| 22832 | 78998.00 | 2025-03-18 | 56 | 6 | 5 | Actual |
| 24914 | 157602.00 | 2025-05-18 | 29 | 7 | 5 | Actual |
| 28199 | 229.00 | 2025-08-18 | 84 | 1 | 5 | Actual |
| 19842 | 386.00 | 2024-12-18 | 81 | 6 | 5 | Actual |
| 8196 | 200.00 | 2024-01-19 | 67 | 1 | 5 | Budget |
| 29398 | 43000.00 | 2025-09-17 | 99 | 6 | 5 | Actual |
| 2582 | 480.00 | 2023-08-19 | 65 | 1 | 5 | Budget |
| 1556 | 540.00 | 2023-07-19 | 87 | 6 | 5 | Actual |
| 30466 | 365.00 | 2025-10-18 | 67 | 1 | 5 | Actual |
| 29355 | 1053.00 | 2025-09-17 | 87 | 1 | 5 | Actual |
| 25932 | 4071.00 | 2025-06-17 | 61 | 6 | 5 | Actual |
| 8263 | 480.00 | 2024-01-19 | 72 | 6 | 5 | Budget |
| 2580 | 1472.00 | 2023-08-19 | 62 | 1 | 5 | Actual |
| 433 | -139.00 | 2023-06-18 | 91 | 6 | 5 | Actual |
| 32798 | 40059.00 | 2025-12-18 | 38 | 7 | 5 | Actual |
| 17827 | 21815.00 | 2024-10-18 | 7 | 7 | 5 | Actual |
| 24892 | -201.00 | 2025-05-18 | 91 | 6 | 5 | Actual |
| 17819 | 384.00 | 2024-10-18 | 92 | 6 | 5 | Actual |
| 382 | 21575.00 | 2023-06-18 | 56 | 6 | 5 | Actual |
| 31652 | 606055.00 | 2025-11-17 | 4 | 7 | 5 | Actual |
| 2669 | 100.00 | 2023-08-19 | 84 | 6 | 5 | Budget |
| 443 | 2552.00 | 2023-06-18 | 7 | 7 | 5 | Actual |
| 18810 | 3137.00 | 2024-11-17 | 76 | 6 | 5 | Actual |
| 12791 | 111360.00 | 2024-05-18 | 15 | 7 | 5 | Actual |
| 4937 | 74080.00 | 2023-10-19 | 15 | 7 | 5 | Actual |
| 10442 | 400.00 | 2024-03-18 | 73 | 1 | 5 | Budget |
| 32727 | 84.00 | 2025-12-18 | 82 | 1 | 5 | Actual |
| 33890 | 1053.00 | 2026-01-18 | 87 | 6 | 5 | Actual |
| 9352 | 272.00 | 2024-02-16 | 92 | 1 | 5 | Actual |
| 4877 | 28800.00 | 2023-10-19 | 60 | 6 | 5 | Budget |
| 10425 | 40500.00 | 2024-03-18 | 60 | 1 | 5 | Budget |
| 2594 | 260.00 | 2023-08-19 | 73 | 1 | 5 | Actual |
| 19813 | 176.00 | 2024-12-18 | 89 | 1 | 5 | Actual |
| 9385 | 200.00 | 2024-02-16 | 74 | 6 | 5 | Budget |
| 8215 | 480.00 | 2024-01-19 | 81 | 1 | 5 | Budget |
| 32784 | 47217.00 | 2025-12-18 | 19 | 7 | 5 | Actual |
| 22807 | 140.00 | 2025-03-18 | 68 | 1 | 5 | Actual |
| 25950 | 202.00 | 2025-06-17 | 83 | 6 | 5 | Actual |
| 19849 | 235.00 | 2024-12-18 | 90 | 6 | 5 | Actual |
| 21899 | 9088.00 | 2025-02-15 | 22 | 7 | 5 | Actual |
| 7133 | 554.00 | 2023-12-19 | 66 | 6 | 5 | Actual |
| 3718 | 200.00 | 2023-09-18 | 74 | 1 | 5 | Budget |
| 36190 | 166.00 | 2026-03-19 | 85 | 6 | 5 | Actual |
| 31660 | 47217.00 | 2025-11-17 | 19 | 7 | 5 | Actual |
| 23826 | 211.00 | 2025-04-17 | 89 | 1 | 5 | Actual |
| 8252 | 480.00 | 2024-01-19 | 65 | 6 | 5 | Budget |
| 12792 | 8232.00 | 2024-05-18 | 18 | 7 | 5 | Actual |
| 2711 | 57496.00 | 2023-08-19 | 46 | 7 | 5 | Actual |
| 38463 | 134861.00 | 2026-05-19 | 12 | 2 | 5 | Actual |
| 6016 | 59.00 | 2023-11-18 | 69 | 6 | 5 | Actual |
| 7130 | 609.00 | 2023-12-19 | 65 | 6 | 5 | Actual |
| 38470 | 5522.00 | 2026-05-19 | 61 | 6 | 5 | Actual |
| 12727 | 120396.00 | 2024-05-18 | 56 | 6 | 5 | Actual |
| 38445 | 456.00 | 2026-05-19 | 73 | 1 | 5 | Actual |
| 13719 | 757.00 | 2024-06-17 | 77 | 1 | 5 | Actual |
| 32716 | 403.00 | 2025-12-18 | 67 | 1 | 5 | Actual |
| 10485 | 3993.00 | 2024-03-18 | 63 | 6 | 5 | Actual |
| 23812 | 47.00 | 2025-04-17 | 69 | 1 | 5 | Actual |
| 1509 | 82201.00 | 2023-07-19 | 56 | 6 | 5 | Actual |
| 30478 | 264.00 | 2025-10-18 | 83 | 1 | 5 | Actual |
| 11594 | 10600.00 | 2024-04-17 | 53 | 6 | 5 | Budget |
| 7180 | 9994.00 | 2023-12-19 | 8 | 7 | 5 | Actual |
| 35046 | 17767.00 | 2026-02-16 | 94 | 6 | 5 | Actual |
| 20909 | 26827.00 | 2025-01-18 | 38 | 7 | 5 | Actual |
| 20897 | 58455.00 | 2025-01-18 | 21 | 7 | 5 | Actual |
| 35013 | 99997.00 | 2026-02-16 | 12 | 2 | 5 | Actual |
| 20833 | 322.00 | 2025-01-18 | 74 | 1 | 5 | Actual |
| 3708 | 280.00 | 2023-09-18 | 67 | 1 | 5 | Budget |
| 35049 | 43000.00 | 2026-02-16 | 99 | 6 | 5 | Actual |
| 30473 | 1122.00 | 2025-10-18 | 77 | 1 | 5 | Actual |
| 3751 | 61700.00 | 2023-09-18 | 56 | 6 | 5 | Budget |
| 8206 | 232.00 | 2024-01-19 | 74 | 1 | 5 | Actual |
| 8284 | 116.00 | 2024-01-19 | 84 | 6 | 5 | Actual |
| 14733 | 56.00 | 2024-07-18 | 82 | 1 | 5 | Actual |
| 11624 | 280.00 | 2024-04-17 | 73 | 6 | 5 | Actual |
| 17763 | 392.00 | 2024-10-18 | 65 | 1 | 5 | Actual |
| 20856 | 3387.00 | 2025-01-18 | 61 | 6 | 5 | Actual |
| 9415 | 352500.00 | 2024-02-16 | 101 | 6 | 5 | Budget |
Generated 2026-07-18 09:30:02.205 UTC