[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 |
|---|---|---|---|---|---|---|
| 13711 | 518.00 | 2024-06-17 | 66 | 1 | 5 | Actual |
| 3769 | 40.00 | 2023-09-18 | 71 | 6 | 5 | Actual |
| 10528 | 7.00 | 2024-03-18 | 96 | 6 | 5 | Actual |
| 16804 | 58537.00 | 2024-09-17 | 21 | 7 | 5 | Actual |
| 463 | 20232.00 | 2023-06-18 | 38 | 7 | 5 | Actual |
| 27120 | 232543.00 | 2025-07-18 | 46 | 7 | 5 | Actual |
| 30505 | 450.00 | 2025-10-18 | 73 | 6 | 5 | Actual |
| 12754 | 210.00 | 2024-05-18 | 74 | 6 | 5 | Actual |
| 16767 | 470.00 | 2024-09-17 | 66 | 6 | 5 | Actual |
| 9329 | 380.00 | 2024-02-16 | 76 | 1 | 5 | Budget |
| 6073 | 17582.00 | 2023-11-18 | 33 | 7 | 5 | Actual |
| 7074 | 380.00 | 2023-12-19 | 66 | 1 | 5 | Budget |
| 33909 | 16298.00 | 2026-01-18 | 20 | 7 | 5 | Actual |
| 27041 | 380.00 | 2025-07-18 | 74 | 1 | 5 | Actual |
| 13801 | 17829.00 | 2024-06-17 | 100 | 7 | 5 | Actual |
| 22855 | 608.00 | 2025-03-18 | 87 | 6 | 5 | Actual |
| 22815 | 814.00 | 2025-03-18 | 80 | 1 | 5 | Actual |
| 16806 | 3790.00 | 2024-09-17 | 23 | 7 | 5 | Actual |
| 10430 | 712.00 | 2024-03-18 | 65 | 1 | 5 | Actual |
| 18830 | 678620.00 | 2024-11-17 | 6 | 7 | 5 | Actual |
| 17774 | 644.00 | 2024-10-18 | 80 | 1 | 5 | Actual |
| 28236 | 1053.00 | 2025-08-18 | 87 | 6 | 5 | Actual |
| 8210 | 734.00 | 2024-01-19 | 77 | 1 | 5 | Actual |
| 16802 | 34101.00 | 2024-09-17 | 19 | 7 | 5 | Actual |
| 9419 | 13543.00 | 2024-02-16 | 7 | 7 | 5 | Actual |
| 7182 | 50974.00 | 2023-12-19 | 14 | 7 | 5 | Actual |
| 23840 | 2411.00 | 2025-04-17 | 62 | 6 | 5 | Actual |
| 11576 | 50.00 | 2024-04-17 | 82 | 1 | 5 | Budget |
| 1495 | 211.00 | 2023-07-19 | 89 | 1 | 5 | Actual |
| 36148 | 1288.00 | 2026-03-19 | 77 | 1 | 5 | Actual |
| 2599 | 648.00 | 2023-08-19 | 77 | 1 | 5 | Actual |
| 1558 | 171.00 | 2023-07-19 | 90 | 6 | 5 | Actual |
| 17818 | -230.00 | 2024-10-18 | 91 | 6 | 5 | Actual |
| 19883 | 971486.00 | 2024-12-18 | 46 | 7 | 5 | Actual |
| 32718 | 87.00 | 2025-12-18 | 69 | 1 | 5 | Actual |
| 35010 | 660.00 | 2026-02-16 | 92 | 1 | 5 | Actual |
| 10500 | 300.00 | 2024-03-18 | 73 | 6 | 5 | Budget |
| 27033 | 4424.00 | 2025-07-18 | 62 | 1 | 5 | Actual |
| 31678 | 776715.00 | 2025-11-17 | 46 | 7 | 5 | Actual |
| 13774 | 23075.00 | 2024-06-17 | 7 | 7 | 5 | Actual |
| 38444 | 91.00 | 2026-05-19 | 71 | 1 | 5 | Actual |
| 19832 | 120.00 | 2024-12-18 | 68 | 6 | 5 | Actual |
| 8217 | 50.00 | 2024-01-19 | 82 | 1 | 5 | Budget |
| 24851 | 143.00 | 2025-05-18 | 83 | 1 | 5 | Actual |
| 23835 | 2252.00 | 2025-04-17 | 54 | 6 | 5 | Actual |
| 20831 | 88.00 | 2025-01-18 | 71 | 1 | 5 | Actual |
| 12727 | 120396.00 | 2024-05-18 | 56 | 6 | 5 | Actual |
| 7093 | 650.00 | 2023-12-19 | 80 | 1 | 5 | Budget |
| 37332 | 3510.00 | 2026-04-18 | 76 | 6 | 5 | Actual |
| 1571 | 52196.00 | 2023-07-19 | 13 | 7 | 5 | Actual |
| 20853 | 153.00 | 2025-01-18 | 54 | 6 | 5 | Actual |
| 437 | 95.00 | 2023-06-18 | 97 | 6 | 5 | Actual |
| 25911 | 252.00 | 2025-06-17 | 78 | 1 | 5 | Actual |
| 9354 | 8.00 | 2024-02-16 | 96 | 1 | 5 | Actual |
| 9420 | 7821.00 | 2024-02-16 | 8 | 7 | 5 | Actual |
| 7083 | 273.00 | 2023-12-19 | 73 | 1 | 5 | Actual |
| 31648 | 13.00 | 2025-11-17 | 96 | 6 | 5 | Actual |
| 17841 | 50764.00 | 2024-10-18 | 31 | 7 | 5 | Actual |
| 418 | 668.00 | 2023-06-18 | 80 | 6 | 5 | Actual |
| 21892 | 65486.00 | 2025-02-15 | 13 | 7 | 5 | Actual |
| 4892 | 32.00 | 2023-10-19 | 69 | 6 | 5 | Actual |
| 16764 | 3939.00 | 2024-09-17 | 62 | 6 | 5 | Actual |
| 3827 | 37357.00 | 2023-09-18 | 35 | 7 | 5 | Actual |
| 18821 | 330.00 | 2024-11-17 | 90 | 6 | 5 | Actual |
| 15704 | 53.00 | 2024-08-18 | 69 | 1 | 5 | Actual |
| 12705 | 215.00 | 2024-05-18 | 83 | 1 | 5 | Actual |
| 24861 | 120734.00 | 2025-05-18 | 12 | 2 | 5 | Actual |
| 11665 | 26232.00 | 2024-04-17 | 19 | 7 | 5 | Actual |
| 10550 | 17727.00 | 2024-03-18 | 32 | 7 | 5 | Actual |
| 19830 | 305.00 | 2024-12-18 | 66 | 6 | 5 | Actual |
| 20844 | 201.00 | 2025-01-18 | 89 | 1 | 5 | Actual |
| 32799 | 68767.00 | 2025-12-18 | 39 | 7 | 5 | Actual |
| 33874 | 410.00 | 2026-01-18 | 67 | 6 | 5 | Actual |
| 32755 | 593.00 | 2025-12-18 | 73 | 6 | 5 | Actual |
| 21914 | 1072000.00 | 2025-02-15 | 46 | 7 | 5 | Actual |
| 383 | 22700.00 | 2023-06-18 | 56 | 6 | 5 | Budget |
| 19822 | 2255.00 | 2024-12-18 | 54 | 6 | 5 | Actual |
| 30475 | 1243.00 | 2025-10-18 | 80 | 1 | 5 | Actual |
| 35026 | 208.00 | 2026-02-16 | 68 | 6 | 5 | Actual |
| 38478 | 76.00 | 2026-05-19 | 71 | 6 | 5 | Actual |
| 2709 | 19062.00 | 2023-08-19 | 40 | 7 | 5 | Actual |
| 13785 | 20384.00 | 2024-06-17 | 24 | 7 | 5 | Actual |
| 12743 | 200.00 | 2024-05-18 | 67 | 6 | 5 | Budget |
| 28249 | 15462.00 | 2025-08-18 | 8 | 7 | 5 | Actual |
| 5975 | 200.00 | 2023-11-18 | 83 | 1 | 5 | Budget |
| 1507 | 800.00 | 2023-07-19 | 54 | 6 | 5 | Budget |
| 4847 | 480.00 | 2023-10-19 | 81 | 1 | 5 | Budget |
| 2583 | 328.00 | 2023-08-19 | 65 | 1 | 5 | Actual |
| 1479 | 200.00 | 2023-07-19 | 78 | 1 | 5 | Budget |
| 7117 | 2312.00 | 2023-12-19 | 53 | 6 | 5 | Actual |
| 2578 | 2700.00 | 2023-08-19 | 61 | 1 | 5 | Budget |
| 19804 | 809.00 | 2024-12-18 | 77 | 1 | 5 | Actual |
| 25923 | 423.00 | 2025-06-17 | 94 | 1 | 5 | Actual |
| 2675 | 175.00 | 2023-08-19 | 89 | 6 | 5 | Actual |
| 10463 | 650.00 | 2024-03-18 | 87 | 1 | 5 | Budget |
| 15736 | 135.00 | 2024-08-18 | 67 | 6 | 5 | Actual |
| 12799 | 13323.00 | 2024-05-18 | 28 | 7 | 5 | Actual |
| 34997 | 654.00 | 2026-02-16 | 76 | 1 | 5 | Actual |
| 14723 | 173.00 | 2024-07-18 | 68 | 1 | 5 | Actual |
| 15781 | 54699.00 | 2024-08-18 | 34 | 7 | 5 | Actual |
| 32790 | 22571.00 | 2025-12-18 | 28 | 7 | 5 | Actual |
| 399 | 200.00 | 2023-06-18 | 67 | 6 | 5 | Budget |
| 4889 | 200.00 | 2023-10-19 | 67 | 6 | 5 | Budget |
| 7113 | 25181.00 | 2023-12-19 | 12 | 2 | 5 | Actual |
| 8322 | 35956.00 | 2024-01-19 | 39 | 7 | 5 | Actual |
| 24869 | 2899.00 | 2025-05-18 | 62 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2023-10-19 | 61 | 6 | 5 | Budget |
| 2614 | 160.00 | 2023-08-19 | 85 | 1 | 5 | Actual |
| 35021 | 3009.00 | 2026-02-16 | 62 | 6 | 5 | Actual |
| 9339 | 50.00 | 2024-02-16 | 82 | 1 | 5 | Budget |
| 35004 | 297.00 | 2026-02-16 | 84 | 1 | 5 | Actual |
| 2608 | 60.00 | 2023-08-19 | 82 | 1 | 5 | Budget |
| 32737 | 14.00 | 2025-12-18 | 96 | 1 | 5 | Actual |
| 2580 | 1472.00 | 2023-08-19 | 62 | 1 | 5 | Actual |
| 9316 | 380.00 | 2024-02-16 | 66 | 1 | 5 | Budget |
| 36146 | 426.00 | 2026-03-19 | 74 | 1 | 5 | Actual |
| 4825 | 520.00 | 2023-10-19 | 65 | 1 | 5 | Actual |
| 4874 | 8023.00 | 2023-10-19 | 57 | 6 | 5 | Actual |
| 6052 | 38500.00 | 2023-11-18 | 99 | 6 | 5 | Actual |
| 7069 | 2987.00 | 2023-12-19 | 61 | 1 | 5 | Actual |
| 433 | -139.00 | 2023-06-18 | 91 | 6 | 5 | Actual |
| 31589 | 6499.00 | 2025-11-17 | 62 | 1 | 5 | Actual |
| 11615 | 184.00 | 2024-04-17 | 67 | 6 | 5 | Actual |
| 31656 | 93116.00 | 2025-11-17 | 13 | 7 | 5 | Actual |
| 15749 | 163.00 | 2024-08-18 | 83 | 6 | 5 | Actual |
| 1465 | 252.00 | 2023-07-19 | 67 | 1 | 5 | Actual |
| 37315 | 12486.00 | 2026-04-18 | 53 | 6 | 5 | Actual |
| 30548 | 35689.00 | 2025-10-18 | 38 | 7 | 5 | Actual |
| 21877 | 100.00 | 2025-02-15 | 85 | 6 | 5 | Actual |
| 4823 | 2200.00 | 2023-10-19 | 62 | 1 | 5 | Budget |
| 22832 | 78998.00 | 2025-03-18 | 56 | 6 | 5 | Actual |
| 22861 | 9.00 | 2025-03-18 | 96 | 6 | 5 | Actual |
| 5977 | 185.00 | 2023-11-18 | 84 | 1 | 5 | Actual |
| 6079 | 18871.00 | 2023-11-18 | 40 | 7 | 5 | Actual |
| 3744 | 7.00 | 2023-09-18 | 96 | 1 | 5 | Actual |
| 10507 | 182.00 | 2024-03-18 | 78 | 6 | 5 | Actual |
| 10477 | 4000.00 | 2024-03-18 | 57 | 6 | 5 | Budget |
| 25969 | 111391.00 | 2025-06-17 | 15 | 7 | 5 | Actual |
| 16772 | 903.00 | 2024-09-17 | 72 | 6 | 5 | Actual |
| 9330 | 392.00 | 2024-02-16 | 76 | 1 | 5 | Actual |
| 33907 | 14817.00 | 2026-01-18 | 18 | 7 | 5 | Actual |
| 2678 | 358.00 | 2023-08-19 | 92 | 6 | 5 | Actual |
| 12683 | 225.00 | 2024-05-18 | 67 | 1 | 5 | Actual |
| 19803 | 449.00 | 2024-12-18 | 76 | 1 | 5 | Actual |
| 16803 | 11771.00 | 2024-09-17 | 20 | 7 | 5 | Actual |
| 28233 | 256.00 | 2025-08-18 | 83 | 6 | 5 | Actual |
| 32741 | 1.00 | 2025-12-18 | 54 | 6 | 5 | Actual |
| 32777 | 599504.00 | 2025-12-18 | 6 | 7 | 5 | Actual |
| 17844 | 48677.00 | 2024-10-18 | 34 | 7 | 5 | Actual |
| 4865 | 149237.00 | 2023-10-19 | 12 | 2 | 5 | Actual |
| 11667 | 46764.00 | 2024-04-17 | 21 | 7 | 5 | Actual |
| 2652 | 300.00 | 2023-08-19 | 73 | 6 | 5 | Budget |
| 9327 | 205.00 | 2024-02-16 | 74 | 1 | 5 | Actual |
| 28253 | 14817.00 | 2025-08-18 | 18 | 7 | 5 | Actual |
| 8222 | 160.00 | 2024-01-19 | 84 | 1 | 5 | Actual |
| 2636 | 8700.00 | 2023-08-19 | 63 | 6 | 5 | Budget |
| 33919 | 32559.00 | 2026-01-18 | 34 | 7 | 5 | Actual |
| 16742 | 216.00 | 2024-09-17 | 78 | 1 | 5 | Actual |
| 27078 | 946.00 | 2025-07-18 | 80 | 6 | 5 | Actual |
| 8272 | 630.00 | 2024-01-19 | 77 | 6 | 5 | Actual |
| 24891 | 251.00 | 2025-05-18 | 90 | 6 | 5 | Actual |
| 9414 | 38500.00 | 2024-02-16 | 99 | 6 | 5 | Actual |
| 8203 | 353.00 | 2024-01-19 | 73 | 1 | 5 | Actual |
| 18791 | 143381.00 | 2024-11-17 | 12 | 2 | 5 | Actual |
| 33860 | 464.00 | 2026-01-18 | 92 | 1 | 5 | Actual |
| 10454 | 480.00 | 2024-03-18 | 81 | 1 | 5 | Budget |
| 23892 | 26827.00 | 2025-04-17 | 38 | 7 | 5 | Actual |
| 7171 | 5217.00 | 2023-12-19 | 94 | 6 | 5 | Actual |
| 27067 | 396.00 | 2025-07-18 | 66 | 6 | 5 | Actual |
| 7090 | 611.00 | 2023-12-19 | 77 | 1 | 5 | Actual |
| 31679 | 23746.00 | 2025-11-17 | 100 | 7 | 5 | Actual |
| 13718 | 421.00 | 2024-06-17 | 76 | 1 | 5 | Actual |
| 23849 | 236.00 | 2025-04-17 | 73 | 6 | 5 | Actual |
| 32798 | 40059.00 | 2025-12-18 | 38 | 7 | 5 | Actual |
| 9432 | 120090.00 | 2024-02-16 | 29 | 7 | 5 | Actual |
| 35070 | 35952.00 | 2026-02-16 | 34 | 7 | 5 | Actual |
| 8261 | 80.00 | 2024-01-19 | 71 | 6 | 5 | Budget |
| 21853 | 28151.00 | 2025-02-15 | 53 | 6 | 5 | Actual |
| 11624 | 280.00 | 2024-04-17 | 73 | 6 | 5 | Actual |
| 15754 | 286.00 | 2024-08-18 | 90 | 6 | 5 | Actual |
| 12761 | 598.00 | 2024-05-18 | 80 | 6 | 5 | Actual |
| 3715 | 300.00 | 2023-09-18 | 73 | 1 | 5 | Budget |
| 2656 | 1700.00 | 2023-08-19 | 76 | 6 | 5 | Budget |
| 14806 | 23045.00 | 2024-07-18 | 40 | 7 | 5 | Actual |
| 38487 | 84.00 | 2026-05-19 | 82 | 6 | 5 | Actual |
| 17797 | 443.00 | 2024-10-18 | 65 | 6 | 5 | Actual |
| 3798 | 278.00 | 2023-09-18 | 90 | 6 | 5 | Actual |
| 5964 | 408.00 | 2023-11-18 | 76 | 1 | 5 | Actual |
| 27043 | 1145.00 | 2025-07-18 | 77 | 1 | 5 | Actual |
| 29396 | 13.00 | 2025-09-17 | 96 | 6 | 5 | Actual |
| 5961 | 200.00 | 2023-11-18 | 74 | 1 | 5 | Budget |
| 20879 | 321.00 | 2025-01-18 | 90 | 6 | 5 | Actual |
| 37356 | 53689.00 | 2026-04-18 | 14 | 7 | 5 | Actual |
| 449 | 26232.00 | 2023-06-18 | 19 | 7 | 5 | Actual |
| 21847 | -269.00 | 2025-02-15 | 91 | 1 | 5 | Actual |
| 4957 | 249296.00 | 2023-10-19 | 46 | 7 | 5 | Actual |
| 22825 | 387.00 | 2025-03-18 | 92 | 1 | 5 | Actual |
| 20867 | 336.00 | 2025-01-18 | 74 | 6 | 5 | Actual |
| 22854 | 105.00 | 2025-03-18 | 85 | 6 | 5 | Actual |
| 8223 | 100.00 | 2024-01-19 | 85 | 1 | 5 | Budget |
| 11654 | 38500.00 | 2024-04-17 | 99 | 6 | 5 | Actual |
| 6082 | 12539.00 | 2023-11-18 | 100 | 7 | 5 | Actual |
| 24885 | 42.00 | 2025-05-18 | 82 | 6 | 5 | Actual |
| 4844 | 229.00 | 2023-10-19 | 78 | 1 | 5 | Actual |
| 8280 | 50.00 | 2024-01-19 | 82 | 6 | 5 | Budget |
| 36136 | 64584.00 | 2026-03-19 | 60 | 1 | 5 | Actual |
| 13759 | 117.00 | 2024-06-17 | 83 | 6 | 5 | Actual |
| 22811 | 239.00 | 2025-03-18 | 74 | 1 | 5 | Actual |
| 8279 | 40.00 | 2024-01-19 | 82 | 6 | 5 | Actual |
| 19800 | 107.00 | 2024-12-18 | 71 | 1 | 5 | Actual |
| 20878 | 209.00 | 2025-01-18 | 89 | 6 | 5 | Actual |
| 11553 | 480.00 | 2024-04-17 | 66 | 1 | 5 | Budget |
| 4933 | 12464.00 | 2023-10-19 | 7 | 7 | 5 | Actual |
| 8229 | -192.00 | 2024-01-19 | 91 | 1 | 5 | Actual |
| 11575 | 58.00 | 2024-04-17 | 82 | 1 | 5 | Actual |
| 22821 | 743.00 | 2025-03-18 | 87 | 1 | 5 | Actual |
| 7191 | 12670.00 | 2023-12-19 | 28 | 7 | 5 | Actual |
| 388 | 2600.00 | 2023-06-18 | 61 | 6 | 5 | Budget |
| 20866 | 361.00 | 2025-01-18 | 73 | 6 | 5 | Actual |
| 3834 | 13062.00 | 2023-09-18 | 100 | 7 | 5 | Actual |
| 35071 | 134124.00 | 2026-02-16 | 35 | 7 | 5 | Actual |
| 16751 | 320.00 | 2024-09-17 | 90 | 1 | 5 | Actual |
| 28251 | 74219.00 | 2025-08-18 | 14 | 7 | 5 | Actual |
| 35011 | 358.00 | 2026-02-16 | 94 | 1 | 5 | Actual |
| 2587 | 160.00 | 2023-08-19 | 67 | 1 | 5 | Actual |
| 10524 | 184.00 | 2024-03-18 | 90 | 6 | 5 | Actual |
| 14738 | 218.00 | 2024-07-18 | 89 | 1 | 5 | Actual |
| 22841 | 60.00 | 2025-03-18 | 69 | 6 | 5 | Actual |
| 3727 | 480.00 | 2023-09-18 | 81 | 1 | 5 | Budget |
| 11677 | 101468.00 | 2024-04-17 | 35 | 7 | 5 | Actual |
| 11599 | 124324.00 | 2024-04-17 | 56 | 6 | 5 | Actual |
| 32794 | 27620.00 | 2025-12-18 | 33 | 7 | 5 | Actual |
| 29390 | 1053.00 | 2025-09-17 | 87 | 6 | 5 | Actual |
| 23829 | 432.00 | 2025-04-17 | 92 | 1 | 5 | Actual |
| 12730 | 29300.00 | 2024-05-18 | 60 | 6 | 5 | Budget |
| 35066 | 209982.00 | 2026-02-16 | 29 | 7 | 5 | Actual |
| 4942 | 7062.00 | 2023-10-19 | 22 | 7 | 5 | Actual |
| 24889 | 608.00 | 2025-05-18 | 87 | 6 | 5 | Actual |
| 37310 | 576.00 | 2026-04-18 | 92 | 1 | 5 | Actual |
| 1590 | 39327.00 | 2023-07-19 | 39 | 7 | 5 | Actual |
| 4894 | 60.00 | 2023-10-19 | 71 | 6 | 5 | Budget |
| 8312 | 15531.00 | 2024-01-19 | 24 | 7 | 5 | Actual |
| 33871 | 10332.00 | 2026-01-18 | 63 | 6 | 5 | Actual |
| 13800 | 124235.00 | 2024-06-17 | 46 | 7 | 5 | Actual |
| 14808 | 340861.00 | 2024-07-18 | 46 | 7 | 5 | Actual |
| 10471 | 40819.00 | 2024-03-18 | 12 | 2 | 5 | Actual |
| 13736 | 44051.00 | 2024-06-17 | 53 | 6 | 5 | Actual |
| 8311 | 2945.00 | 2024-01-19 | 23 | 7 | 5 | Actual |
| 33917 | 33282.00 | 2026-01-18 | 32 | 7 | 5 | Actual |
| 36208 | 14817.00 | 2026-03-19 | 18 | 7 | 5 | Actual |
| 38519 | 28771.00 | 2026-05-19 | 33 | 7 | 5 | Actual |
| 30473 | 1122.00 | 2025-10-18 | 77 | 1 | 5 | Actual |
| 27085 | 176.00 | 2025-07-18 | 89 | 6 | 5 | Actual |
| 16789 | 40314.00 | 2024-09-17 | 94 | 6 | 5 | Actual |
| 9408 | 252.00 | 2024-02-16 | 90 | 6 | 5 | Actual |
| 38499 | 43000.00 | 2026-05-19 | 99 | 6 | 5 | Actual |
| 24890 | 163.00 | 2025-05-18 | 89 | 6 | 5 | Actual |
| 364 | 172.00 | 2023-06-18 | 83 | 1 | 5 | Actual |
| 2701 | 39952.00 | 2023-08-19 | 31 | 7 | 5 | Actual |
| 6067 | 2886.00 | 2023-11-18 | 23 | 7 | 5 | Actual |
| 29418 | 30785.00 | 2025-09-17 | 33 | 7 | 5 | Actual |
| 20859 | 608.00 | 2025-01-18 | 65 | 6 | 5 | Actual |
| 9400 | 185.00 | 2024-02-16 | 83 | 6 | 5 | Actual |
| 3805 | 112205.00 | 2023-09-18 | 101 | 6 | 5 | Actual |
| 13756 | 567.00 | 2024-06-17 | 80 | 6 | 5 | Actual |
| 24864 | 784.00 | 2025-05-18 | 54 | 6 | 5 | Actual |
| 12676 | 2650.00 | 2024-05-18 | 62 | 1 | 5 | Actual |
| 9374 | 200.00 | 2024-02-16 | 67 | 6 | 5 | Budget |
| 11562 | 322.00 | 2024-04-17 | 73 | 1 | 5 | Actual |
| 12770 | 100.00 | 2024-05-18 | 84 | 6 | 5 | Budget |
| 7156 | 380.00 | 2023-12-19 | 81 | 6 | 5 | Budget |
| 19817 | 288.00 | 2024-12-18 | 94 | 1 | 5 | Actual |
| 1522 | 380.00 | 2023-07-19 | 66 | 6 | 5 | Budget |
| 19810 | 135.00 | 2024-12-18 | 84 | 1 | 5 | Actual |
| 37345 | 462.00 | 2026-04-18 | 92 | 6 | 5 | Actual |
| 7103 | 122.00 | 2023-12-19 | 85 | 1 | 5 | Actual |
| 20903 | 54934.00 | 2025-01-18 | 31 | 7 | 5 | Actual |
| 10478 | 33810.00 | 2024-03-18 | 60 | 6 | 5 | Actual |
| 14784 | 22199.00 | 2024-07-18 | 7 | 7 | 5 | Actual |
| 36226 | -263091.00 | 2026-03-19 | 43 | 7 | 5 | Actual |
| 29371 | 12028.00 | 2025-09-17 | 63 | 6 | 5 | Actual |
| 38521 | 162263.00 | 2026-05-19 | 35 | 7 | 5 | Actual |
| 34996 | 346.00 | 2026-02-16 | 74 | 1 | 5 | Actual |
| 11647 | 161.00 | 2024-04-17 | 89 | 6 | 5 | Actual |
| 7096 | 436.00 | 2023-12-19 | 81 | 1 | 5 | Actual |
| 16778 | 827.00 | 2024-09-17 | 80 | 6 | 5 | Actual |
| 27084 | 891.00 | 2025-07-18 | 87 | 6 | 5 | Actual |
| 28241 | 49067.00 | 2025-08-18 | 94 | 6 | 5 | Actual |
| 11644 | 151.00 | 2024-04-17 | 85 | 6 | 5 | Actual |
| 9422 | 35585.00 | 2024-02-16 | 14 | 7 | 5 | Actual |
| 435 | 4254.00 | 2023-06-18 | 94 | 6 | 5 | Actual |
| 12768 | 100.00 | 2024-05-18 | 83 | 6 | 5 | Budget |
| 30527 | 790647.00 | 2025-10-18 | 6 | 7 | 5 | Actual |
| 18766 | 3512.00 | 2024-11-17 | 62 | 1 | 5 | Actual |
| 9425 | 26232.00 | 2024-02-16 | 19 | 7 | 5 | Actual |
| 19875 | 20986.00 | 2024-12-18 | 33 | 7 | 5 | Actual |
| 37288 | 6053.00 | 2026-04-18 | 62 | 1 | 5 | Actual |
| 17823 | 38500.00 | 2024-10-18 | 99 | 6 | 5 | Actual |
| 370 | 750.00 | 2023-06-18 | 87 | 1 | 5 | Budget |
| 29357 | 436.00 | 2025-09-17 | 90 | 1 | 5 | Actual |
| 34990 | 712.00 | 2026-02-16 | 66 | 1 | 5 | Actual |
| 23884 | 16301.00 | 2025-04-17 | 28 | 7 | 5 | Actual |
| 6042 | 131.00 | 2023-11-18 | 85 | 6 | 5 | Actual |
| 19824 | 27579.00 | 2024-12-18 | 57 | 6 | 5 | Actual |
| 9356 | 3204.00 | 2024-02-16 | 52 | 6 | 5 | Actual |
| 4939 | 26232.00 | 2023-10-19 | 19 | 7 | 5 | Actual |
| 29370 | 2540.00 | 2025-09-17 | 62 | 6 | 5 | Actual |
| 15698 | 4784.00 | 2024-08-18 | 61 | 1 | 5 | Actual |
| 9325 | 322.00 | 2024-02-16 | 73 | 1 | 5 | Actual |
| 2705 | 50477.00 | 2023-08-19 | 35 | 7 | 5 | Actual |
| 1517 | 1800.00 | 2023-07-19 | 62 | 6 | 5 | Budget |
| 22880 | 154626.00 | 2025-03-18 | 29 | 7 | 5 | Actual |
| 16812 | 20571.00 | 2024-09-17 | 33 | 7 | 5 | Actual |
| 11559 | 100.00 | 2024-04-17 | 71 | 1 | 5 | Budget |
| 9396 | 380.00 | 2024-02-16 | 81 | 6 | 5 | Budget |
| 20865 | 262.00 | 2025-01-18 | 72 | 6 | 5 | Actual |
| 23876 | 110901.00 | 2025-04-17 | 15 | 7 | 5 | Actual |
| 6063 | 26232.00 | 2023-11-18 | 19 | 7 | 5 | Actual |
| 24841 | 34.00 | 2025-05-18 | 69 | 1 | 5 | Actual |
| 33862 | 14.00 | 2026-01-18 | 96 | 1 | 5 | Actual |
| 37363 | 5248.00 | 2026-04-18 | 23 | 7 | 5 | Actual |
| 24874 | 142.00 | 2025-05-18 | 68 | 6 | 5 | Actual |
| 6041 | 100.00 | 2023-11-18 | 85 | 6 | 5 | Budget |
| 17847 | 23934.00 | 2024-10-18 | 38 | 7 | 5 | Actual |
| 11663 | 112731.00 | 2024-04-17 | 15 | 7 | 5 | Actual |
| 10517 | 100.00 | 2024-03-18 | 84 | 6 | 5 | Budget |
| 32781 | 59950.00 | 2025-12-18 | 14 | 7 | 5 | Actual |
| 14778 | 8.00 | 2024-07-18 | 96 | 6 | 5 | Actual |
| 356 | 210.00 | 2023-06-18 | 78 | 1 | 5 | Actual |
| 28207 | 13.00 | 2025-08-18 | 96 | 1 | 5 | Actual |
| 7175 | 84800.00 | 2023-12-19 | 101 | 6 | 5 | Budget |
| 461 | 23503.00 | 2023-06-18 | 35 | 7 | 5 | Actual |
| 10432 | 647.00 | 2024-03-18 | 66 | 1 | 5 | Actual |
| 32760 | 1277.00 | 2025-12-18 | 80 | 6 | 5 | Actual |
| 2641 | 364.00 | 2023-08-19 | 66 | 6 | 5 | Actual |
| 36191 | 891.00 | 2026-03-19 | 87 | 6 | 5 | Actual |
| 9359 | 117863.00 | 2024-02-16 | 56 | 6 | 5 | Actual |
| 4924 | 291.00 | 2023-10-19 | 92 | 6 | 5 | Actual |
| 20914 | 16640.00 | 2025-01-18 | 100 | 7 | 5 | Actual |
| 2637 | 6781.00 | 2023-08-19 | 63 | 6 | 5 | Actual |
| 28185 | 691.00 | 2025-08-18 | 66 | 1 | 5 | Actual |
| 7080 | 40.00 | 2023-12-19 | 69 | 1 | 5 | Actual |
| 35047 | 11.00 | 2026-02-16 | 96 | 6 | 5 | Actual |
| 1516 | 1497.00 | 2023-07-19 | 62 | 6 | 5 | Actual |
| 15766 | 103557.00 | 2024-08-18 | 13 | 7 | 5 | Actual |
| 27115 | 174736.00 | 2025-07-18 | 37 | 7 | 5 | Actual |
| 18844 | 148680.00 | 2024-11-17 | 29 | 7 | 5 | Actual |
| 9347 | 720.00 | 2024-02-16 | 87 | 1 | 5 | Actual |
| 29337 | 3943.00 | 2025-09-17 | 62 | 1 | 5 | Actual |
| 24895 | 9.00 | 2025-05-18 | 96 | 6 | 5 | Actual |
| 32761 | 790.00 | 2025-12-18 | 81 | 6 | 5 | Actual |
| 17836 | 9088.00 | 2024-10-18 | 22 | 7 | 5 | Actual |
| 31643 | 251.00 | 2025-11-17 | 89 | 6 | 5 | Actual |
| 3724 | 194.00 | 2023-09-18 | 78 | 1 | 5 | Actual |
| 20827 | 518.00 | 2025-01-18 | 66 | 1 | 5 | Actual |
| 438 | 38500.00 | 2023-06-18 | 99 | 6 | 5 | Actual |
| 8296 | 38500.00 | 2024-01-19 | 99 | 6 | 5 | Actual |
| 18838 | 10058.00 | 2024-11-17 | 20 | 7 | 5 | Actual |
| 5997 | 126471.00 | 2023-11-18 | 56 | 6 | 5 | Actual |
| 7104 | 100.00 | 2023-12-19 | 85 | 1 | 5 | Budget |
| 8190 | 2636.00 | 2024-01-19 | 62 | 1 | 5 | Actual |
| 11597 | 0.00 | 2024-04-17 | 54 | 6 | 5 | Budget |
| 7172 | 7.00 | 2023-12-19 | 96 | 6 | 5 | Actual |
| 2699 | 13062.00 | 2023-08-19 | 28 | 7 | 5 | Actual |
| 21909 | 66310.00 | 2025-02-15 | 37 | 7 | 5 | Actual |
| 401 | 189.00 | 2023-06-18 | 68 | 6 | 5 | Actual |
| 18782 | 108.00 | 2024-11-17 | 84 | 1 | 5 | Actual |
| 22885 | 83697.00 | 2025-03-18 | 35 | 7 | 5 | Actual |
| 2604 | 850.00 | 2023-08-19 | 80 | 1 | 5 | Budget |
| 19829 | 336.00 | 2024-12-18 | 65 | 6 | 5 | Actual |
| 10435 | 280.00 | 2024-03-18 | 67 | 1 | 5 | Budget |
| 8294 | 7.00 | 2024-01-19 | 96 | 6 | 5 | Actual |
| 20863 | 61.00 | 2025-01-18 | 69 | 6 | 5 | Actual |
| 29353 | 262.00 | 2025-09-17 | 84 | 1 | 5 | Actual |
| 27060 | 6186.00 | 2025-07-18 | 54 | 6 | 5 | Actual |
| 17794 | 4970.00 | 2024-10-18 | 61 | 6 | 5 | Actual |
| 35074 | 68168.00 | 2026-02-16 | 39 | 7 | 5 | Actual |
| 12714 | 283.00 | 2024-05-18 | 90 | 1 | 5 | Actual |
| 10521 | 550.00 | 2024-03-18 | 87 | 6 | 5 | Budget |
| 28250 | 110169.00 | 2025-08-18 | 13 | 7 | 5 | Actual |
| 14786 | 110266.00 | 2024-07-18 | 13 | 7 | 5 | Actual |
| 4930 | 481412.00 | 2023-10-19 | 101 | 6 | 5 | Actual |
| 12795 | 38158.00 | 2024-05-18 | 21 | 7 | 5 | Actual |
| 2672 | 100.00 | 2023-08-19 | 85 | 6 | 5 | Budget |
| 9390 | 650.00 | 2024-02-16 | 77 | 6 | 5 | Budget |
| 23865 | 45207.00 | 2025-04-17 | 94 | 6 | 5 | Actual |
| 4854 | 200.00 | 2023-10-19 | 84 | 1 | 5 | Budget |
| 36138 | 5963.00 | 2026-03-19 | 62 | 1 | 5 | Actual |
| 11606 | 2100.00 | 2024-04-17 | 62 | 6 | 5 | Budget |
| 1547 | 40.00 | 2023-07-19 | 82 | 6 | 5 | Budget |
| 8265 | 300.00 | 2024-01-19 | 73 | 6 | 5 | Actual |
| 24858 | 324.00 | 2025-05-18 | 92 | 1 | 5 | Actual |
| 27055 | 537.00 | 2025-07-18 | 92 | 1 | 5 | Actual |
| 12698 | 200.00 | 2024-05-18 | 78 | 1 | 5 | Budget |
| 17832 | 10701.00 | 2024-10-18 | 18 | 7 | 5 | Actual |
| 21825 | 6069.00 | 2025-02-15 | 61 | 1 | 5 | Actual |
| 36169 | 49639.00 | 2026-03-19 | 60 | 6 | 5 | Actual |
| 22826 | 297.00 | 2025-03-18 | 94 | 1 | 5 | Actual |
| 6030 | 200.00 | 2023-11-18 | 78 | 6 | 5 | Budget |
| 8238 | 1.00 | 2024-01-19 | 54 | 6 | 5 | Actual |
| 20848 | 294.00 | 2025-01-18 | 94 | 1 | 5 | Actual |
| 25909 | 458.00 | 2025-06-17 | 76 | 1 | 5 | Actual |
| 15715 | 125.00 | 2024-08-18 | 84 | 1 | 5 | Actual |
| 15748 | 47.00 | 2024-08-18 | 82 | 6 | 5 | Actual |
| 23838 | 39154.00 | 2025-04-17 | 60 | 6 | 5 | Actual |
| 6028 | 680.00 | 2023-11-18 | 77 | 6 | 5 | Actual |
| 25992 | 21865.00 | 2025-06-17 | 100 | 7 | 5 | Actual |
| 1552 | 114.00 | 2023-07-19 | 84 | 6 | 5 | Actual |
| 11566 | 380.00 | 2024-04-17 | 76 | 1 | 5 | Budget |
| 352 | 384.00 | 2023-06-18 | 76 | 1 | 5 | Actual |
| 2600 | 650.00 | 2023-08-19 | 77 | 1 | 5 | Budget |
| 11643 | 100.00 | 2024-04-17 | 85 | 6 | 5 | Budget |
| 9380 | 80.00 | 2024-02-16 | 71 | 6 | 5 | Budget |
| 38440 | 596.00 | 2026-05-19 | 66 | 1 | 5 | Actual |
| 36172 | 8498.00 | 2026-03-19 | 63 | 6 | 5 | Actual |
| 3705 | 553.00 | 2023-09-18 | 65 | 1 | 5 | Actual |
| 24845 | 317.00 | 2025-05-18 | 76 | 1 | 5 | Actual |
| 5983 | 181.00 | 2023-11-18 | 89 | 1 | 5 | Actual |
| 19839 | 518.00 | 2024-12-18 | 77 | 6 | 5 | Actual |
| 25913 | 644.00 | 2025-06-17 | 81 | 1 | 5 | Actual |
| 22881 | 46943.00 | 2025-03-18 | 31 | 7 | 5 | Actual |
| 21859 | 11729.00 | 2025-02-15 | 63 | 6 | 5 | Actual |
| 9401 | 100.00 | 2024-02-16 | 84 | 6 | 5 | Budget |
| 403 | 49.00 | 2023-06-18 | 71 | 6 | 5 | Actual |
| 2642 | 192.00 | 2023-08-19 | 67 | 6 | 5 | Actual |
| 12679 | 550.00 | 2024-05-18 | 65 | 1 | 5 | Budget |
| 16730 | 4809.00 | 2024-09-17 | 61 | 1 | 5 | Actual |
| 7076 | 189.00 | 2023-12-19 | 67 | 1 | 5 | Actual |
| 37290 | 1105.00 | 2026-04-18 | 66 | 1 | 5 | Actual |
| 12753 | 200.00 | 2024-05-18 | 74 | 6 | 5 | Budget |
| 17838 | 20579.00 | 2024-10-18 | 24 | 7 | 5 | Actual |
| 11600 | 9293.00 | 2024-04-17 | 57 | 6 | 5 | Actual |
| 29335 | 54896.00 | 2025-09-17 | 60 | 1 | 5 | Actual |
| 18793 | 12651.00 | 2024-11-17 | 53 | 6 | 5 | Actual |
| 29417 | 34654.00 | 2025-09-17 | 32 | 7 | 5 | Actual |
| 15776 | 18169.00 | 2024-08-18 | 28 | 7 | 5 | Actual |
| 32780 | 97119.00 | 2025-12-18 | 13 | 7 | 5 | Actual |
| 24837 | 338.00 | 2025-05-18 | 65 | 1 | 5 | Actual |
| 5967 | 227.00 | 2023-11-18 | 78 | 1 | 5 | Actual |
| 3804 | 38500.00 | 2023-09-18 | 99 | 6 | 5 | Actual |
| 31663 | 12838.00 | 2025-11-17 | 22 | 7 | 5 | Actual |
| 3749 | 5610.00 | 2023-09-18 | 53 | 6 | 5 | Actual |
| 30530 | 115039.00 | 2025-10-18 | 13 | 7 | 5 | Actual |
| 11573 | 480.00 | 2024-04-17 | 81 | 1 | 5 | Budget |
| 25987 | 32596.00 | 2025-06-17 | 40 | 7 | 5 | Actual |
| 12682 | 280.00 | 2024-05-18 | 67 | 1 | 5 | Budget |
| 12747 | 54.00 | 2024-05-18 | 71 | 6 | 5 | Actual |
| 20825 | 4307.00 | 2025-01-18 | 62 | 1 | 5 | Actual |
| 4927 | 465.00 | 2023-10-19 | 97 | 6 | 5 | Actual |
| 8236 | 22100.00 | 2024-01-19 | 53 | 6 | 5 | Budget |
| 32729 | 257.00 | 2025-12-18 | 84 | 1 | 5 | Actual |
| 20852 | 31424.00 | 2025-01-18 | 53 | 6 | 5 | Actual |
| 28267 | 174579.00 | 2025-08-18 | 37 | 7 | 5 | Actual |
| 37359 | 47217.00 | 2026-04-18 | 19 | 7 | 5 | Actual |
| 21829 | 264.00 | 2025-02-15 | 67 | 1 | 5 | Actual |
| 24903 | 112936.00 | 2025-05-18 | 13 | 7 | 5 | Actual |
| 12805 | 64446.00 | 2024-05-18 | 35 | 7 | 5 | Actual |
| 7143 | 300.00 | 2023-12-19 | 73 | 6 | 5 | Budget |
| 36216 | 209982.00 | 2026-03-19 | 29 | 7 | 5 | Actual |
| 16745 | 53.00 | 2024-09-17 | 82 | 1 | 5 | Actual |
| 31636 | 1229.00 | 2025-11-17 | 80 | 6 | 5 | Actual |
| 9407 | 164.00 | 2024-02-16 | 89 | 6 | 5 | Actual |
| 36177 | 52.00 | 2026-03-19 | 69 | 6 | 5 | Actual |
| 34987 | 6136.00 | 2026-02-16 | 61 | 1 | 5 | Actual |
| 12797 | 2945.00 | 2024-05-18 | 23 | 7 | 5 | Actual |
| 33858 | 348.00 | 2026-01-18 | 90 | 1 | 5 | Actual |
| 12701 | 596.00 | 2024-05-18 | 81 | 1 | 5 | Actual |
| 33903 | 10111.00 | 2026-01-18 | 8 | 7 | 5 | Actual |
| 27056 | 312.00 | 2025-07-18 | 94 | 1 | 5 | Actual |
| 14804 | 24986.00 | 2024-07-18 | 38 | 7 | 5 | Actual |
| 4954 | 35207.00 | 2023-10-19 | 39 | 7 | 5 | Actual |
| 27062 | 49639.00 | 2025-07-18 | 60 | 6 | 5 | Actual |
| 338 | 400.00 | 2023-06-18 | 66 | 1 | 5 | Actual |
| 13716 | 365.00 | 2024-06-17 | 73 | 1 | 5 | Actual |
| 2674 | 720.00 | 2023-08-19 | 87 | 6 | 5 | Actual |
| 16794 | 619317.00 | 2024-09-17 | 4 | 7 | 5 | Actual |
| 24920 | 88789.00 | 2025-05-18 | 37 | 7 | 5 | Actual |
| 13729 | 363.00 | 2024-06-17 | 90 | 1 | 5 | Actual |
| 1456 | 2700.00 | 2023-07-19 | 61 | 1 | 5 | Budget |
| 31667 | 212040.00 | 2025-11-17 | 29 | 7 | 5 | Actual |
| 36155 | 250.00 | 2026-03-19 | 85 | 1 | 5 | Actual |
| 33843 | 54.00 | 2026-01-18 | 69 | 1 | 5 | Actual |
| 2609 | 200.00 | 2023-08-19 | 83 | 1 | 5 | Budget |
| 19849 | 235.00 | 2024-12-18 | 90 | 6 | 5 | Actual |
| 14791 | 11450.00 | 2024-07-18 | 20 | 7 | 5 | Actual |
| 363 | 200.00 | 2023-06-18 | 83 | 1 | 5 | Budget |
| 1499 | 285.00 | 2023-07-19 | 94 | 1 | 5 | Actual |
| 16784 | 675.00 | 2024-09-17 | 87 | 6 | 5 | Actual |
| 25962 | 300467.00 | 2025-06-17 | 101 | 6 | 5 | Actual |
| 37341 | 1053.00 | 2026-04-18 | 87 | 6 | 5 | Actual |
| 2684 | 169526.00 | 2023-08-19 | 101 | 6 | 5 | Actual |
| 14748 | 103936.00 | 2024-07-18 | 56 | 6 | 5 | Actual |
| 14788 | 137493.00 | 2024-07-18 | 15 | 7 | 5 | Actual |
| 22878 | 20579.00 | 2025-03-18 | 24 | 7 | 5 | Actual |
| 7082 | 80.00 | 2023-12-19 | 71 | 1 | 5 | Budget |
| 4849 | 60.00 | 2023-10-19 | 82 | 1 | 5 | Actual |
| 11551 | 480.00 | 2024-04-17 | 65 | 1 | 5 | Actual |
| 32749 | 894.00 | 2025-12-18 | 66 | 6 | 5 | Actual |
| 31668 | 67818.00 | 2025-11-17 | 31 | 7 | 5 | Actual |
| 2616 | 750.00 | 2023-08-19 | 87 | 1 | 5 | Budget |
| 36183 | 846.00 | 2026-03-19 | 77 | 6 | 5 | Actual |
| 13777 | 80334.00 | 2024-06-17 | 14 | 7 | 5 | Actual |
| 19869 | 3828.00 | 2024-12-18 | 23 | 7 | 5 | Actual |
| 32734 | -342.00 | 2025-12-18 | 91 | 1 | 5 | Actual |
| 3725 | 757.00 | 2023-09-18 | 80 | 1 | 5 | Actual |
| 31660 | 47217.00 | 2025-11-17 | 19 | 7 | 5 | Actual |
| 19871 | 15282.00 | 2024-12-18 | 28 | 7 | 5 | Actual |
| 31596 | 702.00 | 2025-11-17 | 73 | 1 | 5 | Actual |
| 12740 | 354.00 | 2024-05-18 | 66 | 6 | 5 | Actual |
| 2594 | 260.00 | 2023-08-19 | 73 | 1 | 5 | Actual |
| 36161 | 344.00 | 2026-03-19 | 94 | 1 | 5 | Actual |
| 36156 | 1215.00 | 2026-03-19 | 87 | 1 | 5 | Actual |
| 13778 | 153018.00 | 2024-06-17 | 15 | 7 | 5 | Actual |
| 9346 | 131.00 | 2024-02-16 | 85 | 1 | 5 | Actual |
| 16788 | 436.00 | 2024-09-17 | 92 | 6 | 5 | Actual |
| 35041 | 891.00 | 2026-02-16 | 87 | 6 | 5 | Actual |
| 29405 | 84182.00 | 2025-09-17 | 14 | 7 | 5 | Actual |
| 13721 | 909.00 | 2024-06-17 | 80 | 1 | 5 | Actual |
| 7187 | 40919.00 | 2023-12-19 | 21 | 7 | 5 | Actual |
| 38455 | 202.00 | 2026-05-19 | 85 | 1 | 5 | Actual |
| 31626 | 386.00 | 2025-11-17 | 67 | 6 | 5 | Actual |
| 30464 | 781.00 | 2025-10-18 | 65 | 1 | 5 | Actual |
| 35028 | 90.00 | 2026-02-16 | 71 | 6 | 5 | Actual |
| 9377 | 154.00 | 2024-02-16 | 68 | 6 | 5 | Actual |
| 4904 | 579.00 | 2023-10-19 | 77 | 6 | 5 | Actual |
| 33852 | 72.00 | 2026-01-18 | 82 | 1 | 5 | Actual |
| 16783 | 147.00 | 2024-09-17 | 85 | 6 | 5 | Actual |
| 37339 | 208.00 | 2026-04-18 | 84 | 6 | 5 | Actual |
| 25908 | 257.00 | 2025-06-17 | 74 | 1 | 5 | Actual |
| 32762 | 81.00 | 2025-12-18 | 82 | 6 | 5 | Actual |
| 14741 | 448.00 | 2024-07-18 | 92 | 1 | 5 | Actual |
| 2595 | 157.00 | 2023-08-19 | 74 | 1 | 5 | Actual |
| 16743 | 848.00 | 2024-09-17 | 80 | 1 | 5 | Actual |
| 24888 | 118.00 | 2025-05-18 | 85 | 6 | 5 | Actual |
| 31645 | -309.00 | 2025-11-17 | 91 | 6 | 5 | Actual |
| 9417 | 443369.00 | 2024-02-16 | 4 | 7 | 5 | Actual |
| 27046 | 802.00 | 2025-07-18 | 81 | 1 | 5 | Actual |
| 4827 | 480.00 | 2023-10-19 | 66 | 1 | 5 | Budget |
| 7130 | 609.00 | 2023-12-19 | 65 | 6 | 5 | Actual |
| 19846 | 108.00 | 2024-12-18 | 85 | 6 | 5 | Actual |
| 13714 | 57.00 | 2024-06-17 | 69 | 1 | 5 | Actual |
| 27083 | 157.00 | 2025-07-18 | 85 | 6 | 5 | Actual |
| 4846 | 850.00 | 2023-10-19 | 80 | 1 | 5 | Budget |
| 24836 | 2559.00 | 2025-05-18 | 62 | 1 | 5 | Actual |
| 14762 | 240.00 | 2024-07-18 | 74 | 6 | 5 | Actual |
| 3700 | 3100.00 | 2023-09-18 | 61 | 1 | 5 | Budget |
| 412 | 1700.00 | 2023-06-18 | 76 | 6 | 5 | Budget |
| 24863 | 35432.00 | 2025-05-18 | 53 | 6 | 5 | Actual |
| 4850 | 50.00 | 2023-10-19 | 82 | 1 | 5 | Budget |
| 15714 | 146.00 | 2024-08-18 | 83 | 1 | 5 | Actual |
| 21906 | 19116.00 | 2025-02-15 | 33 | 7 | 5 | Actual |
| 23823 | 162.00 | 2025-04-17 | 84 | 1 | 5 | Actual |
| 13795 | 45545.00 | 2024-06-17 | 39 | 7 | 5 | Actual |
| 8212 | 216.00 | 2024-01-19 | 78 | 1 | 5 | Actual |
| 4893 | 49.00 | 2023-10-19 | 71 | 6 | 5 | Actual |
| 4868 | 8700.00 | 2023-10-19 | 53 | 6 | 5 | Budget |
| 7181 | 71963.00 | 2023-12-19 | 13 | 7 | 5 | Actual |
| 29342 | 70.00 | 2025-09-17 | 69 | 1 | 5 | Actual |
| 16769 | 180.00 | 2024-09-17 | 68 | 6 | 5 | Actual |
| 11672 | 106362.00 | 2024-04-17 | 29 | 7 | 5 | Actual |
| 12733 | 2600.00 | 2024-05-18 | 61 | 6 | 5 | Budget |
| 7106 | 630.00 | 2023-12-19 | 87 | 1 | 5 | Actual |
| 23818 | 191.00 | 2025-04-17 | 78 | 1 | 5 | Actual |
| 7101 | 130.00 | 2023-12-19 | 84 | 1 | 5 | Actual |
| 17835 | 51419.00 | 2024-10-18 | 21 | 7 | 5 | Actual |
| 39383 | 1522.90 | 2026-06-17 | 85 | 7 | 5 | Actual |
| 38470 | 5522.00 | 2026-05-19 | 61 | 6 | 5 | Actual |
| 7132 | 480.00 | 2023-12-19 | 66 | 6 | 5 | Budget |
| 21854 | 105578.00 | 2025-02-15 | 56 | 6 | 5 | Actual |
| 35054 | 9600.00 | 2026-02-16 | 8 | 7 | 5 | Actual |
| 18780 | 38.00 | 2024-11-17 | 82 | 1 | 5 | Actual |
| 3824 | 19443.00 | 2023-09-18 | 32 | 7 | 5 | Actual |
| 34991 | 365.00 | 2026-02-16 | 67 | 1 | 5 | Actual |
| 38503 | 19465.00 | 2026-05-19 | 7 | 7 | 5 | Actual |
| 25907 | 369.00 | 2025-06-17 | 73 | 1 | 5 | Actual |
| 8299 | 473488.00 | 2024-01-19 | 4 | 7 | 5 | Actual |
| 8192 | 480.00 | 2024-01-19 | 65 | 1 | 5 | Budget |
| 1496 | 324.00 | 2023-07-19 | 90 | 1 | 5 | Actual |
| 10533 | 190501.00 | 2024-03-18 | 4 | 7 | 5 | Actual |
| 10505 | 686.00 | 2024-03-18 | 77 | 6 | 5 | Actual |
| 32753 | 152.00 | 2025-12-18 | 71 | 6 | 5 | Actual |
| 20836 | 201.00 | 2025-01-18 | 78 | 1 | 5 | Actual |
| 35052 | 480012.00 | 2026-02-16 | 6 | 7 | 5 | Actual |
| 8198 | 192.00 | 2024-01-19 | 68 | 1 | 5 | Actual |
| 2626 | 71400.00 | 2023-08-19 | 56 | 6 | 5 | Budget |
| 9406 | 630.00 | 2024-02-16 | 87 | 6 | 5 | Actual |
| 18785 | 140.00 | 2024-11-17 | 89 | 1 | 5 | Actual |
| 1462 | 491.00 | 2023-07-19 | 66 | 1 | 5 | Actual |
| 17851 | 812338.00 | 2024-10-18 | 46 | 7 | 5 | Actual |
| 9358 | 165000.00 | 2024-02-16 | 56 | 6 | 5 | Budget |
| 10488 | 380.00 | 2024-03-18 | 66 | 6 | 5 | Budget |
| 3788 | 59.00 | 2023-09-18 | 82 | 6 | 5 | Actual |
| 18807 | 316.00 | 2024-11-17 | 72 | 6 | 5 | Actual |
| 3708 | 280.00 | 2023-09-18 | 67 | 1 | 5 | Budget |
| 4952 | 107678.00 | 2023-10-19 | 37 | 7 | 5 | Actual |
| 35003 | 335.00 | 2026-02-16 | 83 | 1 | 5 | Actual |
| 7157 | 50.00 | 2023-12-19 | 82 | 6 | 5 | Budget |
| 22889 | 25771.00 | 2025-03-18 | 40 | 7 | 5 | Actual |
| 11572 | 850.00 | 2024-04-17 | 80 | 1 | 5 | Budget |
| 15750 | 143.00 | 2024-08-18 | 84 | 6 | 5 | Actual |
| 20864 | 88.00 | 2025-01-18 | 71 | 6 | 5 | Actual |
| 9349 | 133.00 | 2024-02-16 | 89 | 1 | 5 | Actual |
| 2695 | 42001.00 | 2023-08-19 | 21 | 7 | 5 | Actual |
| 12737 | 9600.00 | 2024-05-18 | 63 | 6 | 5 | Budget |
| 22827 | 11.00 | 2025-03-18 | 96 | 1 | 5 | Actual |
| 15731 | 4514.00 | 2024-08-18 | 61 | 6 | 5 | Actual |
| 37367 | 72013.00 | 2026-04-18 | 31 | 7 | 5 | Actual |
| 8302 | 8764.00 | 2024-01-19 | 8 | 7 | 5 | Actual |
| 8271 | 650.00 | 2024-01-19 | 77 | 6 | 5 | Budget |
| 18829 | 610670.00 | 2024-11-17 | 4 | 7 | 5 | Actual |
| 30512 | 68.00 | 2025-10-18 | 82 | 6 | 5 | Actual |
| 13776 | 110173.00 | 2024-06-17 | 13 | 7 | 5 | Actual |
| 24883 | 687.00 | 2025-05-18 | 80 | 6 | 5 | Actual |
| 13794 | 24460.00 | 2024-06-17 | 38 | 7 | 5 | Actual |
| 28202 | 248.00 | 2025-08-18 | 89 | 1 | 5 | Actual |
| 16797 | 16559.00 | 2024-09-17 | 8 | 7 | 5 | Actual |
| 14795 | 18637.00 | 2024-07-18 | 24 | 7 | 5 | Actual |
| 5950 | 480.00 | 2023-11-18 | 66 | 1 | 5 | Budget |
| 25973 | 72474.00 | 2025-06-17 | 21 | 7 | 5 | Actual |
| 1566 | 321957.00 | 2023-07-19 | 101 | 6 | 5 | Actual |
| 11589 | 246.00 | 2024-04-17 | 94 | 1 | 5 | Actual |
| 13798 | -140576.80 | 2024-06-17 | 43 | 7 | 5 | Actual |
| 30467 | 265.00 | 2025-10-18 | 68 | 1 | 5 | Actual |
| 10514 | 42.00 | 2024-03-18 | 82 | 6 | 5 | Actual |
| 22851 | 38.00 | 2025-03-18 | 82 | 6 | 5 | Actual |
| 8189 | 3000.00 | 2024-01-19 | 61 | 1 | 5 | Budget |
| 15782 | 152352.00 | 2024-08-18 | 35 | 7 | 5 | Actual |
| 30490 | 9785.00 | 2025-10-18 | 53 | 6 | 5 | Actual |
| 8254 | 414.00 | 2024-01-19 | 66 | 6 | 5 | Actual |
| 423 | 140.00 | 2023-06-18 | 83 | 6 | 5 | Actual |
| 2632 | 2600.00 | 2023-08-19 | 61 | 6 | 5 | Budget |
| 19881 | 22302.00 | 2024-12-18 | 40 | 7 | 5 | Actual |
| 23862 | 286.00 | 2025-04-17 | 90 | 6 | 5 | Actual |
| 28199 | 229.00 | 2025-08-18 | 84 | 1 | 5 | Actual |
| 14745 | 34435.00 | 2024-07-18 | 52 | 6 | 5 | Actual |
| 12711 | 810.00 | 2024-05-18 | 87 | 1 | 5 | Actual |
| 8201 | 80.00 | 2024-01-19 | 71 | 1 | 5 | Budget |
| 19864 | 10701.00 | 2024-12-18 | 18 | 7 | 5 | Actual |
| 28245 | 647685.00 | 2025-08-18 | 101 | 6 | 5 | Actual |
| 9308 | 31000.00 | 2024-02-16 | 60 | 1 | 5 | Budget |
| 18826 | 1150.00 | 2024-11-17 | 97 | 6 | 5 | Actual |
| 28243 | 1595.00 | 2025-08-18 | 97 | 6 | 5 | Actual |
| 15732 | 2257.00 | 2024-08-18 | 62 | 6 | 5 | Actual |
| 35055 | 76321.00 | 2026-02-16 | 13 | 7 | 5 | Actual |
| 31591 | 1105.00 | 2025-11-17 | 66 | 1 | 5 | Actual |
| 37362 | 12838.00 | 2026-04-18 | 22 | 7 | 5 | Actual |
| 12674 | 4200.00 | 2024-05-18 | 61 | 1 | 5 | Budget |
| 12703 | 50.00 | 2024-05-18 | 82 | 1 | 5 | Budget |
| 30488 | 167982.00 | 2025-10-18 | 12 | 2 | 5 | Actual |
| 37306 | 1215.00 | 2026-04-18 | 87 | 1 | 5 | Actual |
| 37320 | 6891.00 | 2026-04-18 | 61 | 6 | 5 | Actual |
| 10441 | 416.00 | 2024-03-18 | 73 | 1 | 5 | Actual |
| 8191 | 2100.00 | 2024-01-19 | 62 | 1 | 5 | Budget |
| 25926 | 6009.00 | 2025-06-17 | 52 | 6 | 5 | Actual |
| 4913 | 165.00 | 2023-10-19 | 83 | 6 | 5 | Actual |
| 12731 | 25392.00 | 2024-05-18 | 60 | 6 | 5 | Actual |
| 31616 | 17756.00 | 2025-11-17 | 53 | 6 | 5 | Actual |
| 381 | -561.00 | 2023-06-18 | 53 | 6 | 5 | Actual |
| 14797 | 138270.00 | 2024-07-18 | 29 | 7 | 5 | Actual |
| 25932 | 4071.00 | 2025-06-17 | 61 | 6 | 5 | Actual |
| 35057 | 97922.00 | 2026-02-16 | 15 | 7 | 5 | Actual |
| 2669 | 100.00 | 2023-08-19 | 84 | 6 | 5 | Budget |
| 1475 | 380.00 | 2023-07-19 | 76 | 1 | 5 | Budget |
| 15708 | 358.00 | 2024-08-18 | 76 | 1 | 5 | Actual |
| 9386 | 208.00 | 2024-02-16 | 74 | 6 | 5 | Actual |
| 36219 | 26181.00 | 2026-03-19 | 33 | 7 | 5 | Actual |
| 15785 | 49440.00 | 2024-08-18 | 39 | 7 | 5 | Actual |
| 37307 | 281.00 | 2026-04-18 | 89 | 1 | 5 | Actual |
| 35033 | 873.00 | 2026-02-16 | 77 | 6 | 5 | Actual |
| 2631 | 26400.00 | 2023-08-19 | 60 | 6 | 5 | Budget |
| 10479 | 29300.00 | 2024-03-18 | 60 | 6 | 5 | Budget |
| 30538 | 5248.00 | 2025-10-18 | 23 | 7 | 5 | Actual |
| 19805 | 208.00 | 2024-12-18 | 78 | 1 | 5 | Actual |
| 28231 | 737.00 | 2025-08-18 | 81 | 6 | 5 | Actual |
| 6039 | 200.00 | 2023-11-18 | 84 | 6 | 5 | Budget |
| 1585 | 16943.00 | 2023-07-19 | 33 | 7 | 5 | Actual |
| 31655 | 13643.00 | 2025-11-17 | 8 | 7 | 5 | Actual |
| 29421 | 107121.00 | 2025-09-17 | 37 | 7 | 5 | Actual |
| 25949 | 58.00 | 2025-06-17 | 82 | 6 | 5 | Actual |
| 1586 | 22143.00 | 2023-07-19 | 34 | 7 | 5 | Actual |
| 11577 | 200.00 | 2024-04-17 | 83 | 1 | 5 | Budget |
| 4820 | 3100.00 | 2023-10-19 | 61 | 1 | 5 | Budget |
| 36188 | 207.00 | 2026-03-19 | 83 | 6 | 5 | Actual |
| 31595 | 176.00 | 2025-11-17 | 71 | 1 | 5 | Actual |
| 15789 | 15282.00 | 2024-08-18 | 100 | 7 | 5 | Actual |
| 25981 | 29922.00 | 2025-06-17 | 33 | 7 | 5 | Actual |
| 2700 | 114372.00 | 2023-08-19 | 29 | 7 | 5 | Actual |
| 18825 | 10.00 | 2024-11-17 | 96 | 6 | 5 | Actual |
| 12725 | 22500.00 | 2024-05-18 | 54 | 6 | 5 | Budget |
| 10460 | 200.00 | 2024-03-18 | 84 | 1 | 5 | Budget |
| 7165 | 630.00 | 2023-12-19 | 87 | 6 | 5 | Actual |
| 14794 | 3790.00 | 2024-07-18 | 23 | 7 | 5 | Actual |
| 3733 | 147.00 | 2023-09-18 | 84 | 1 | 5 | Actual |
| 13766 | 259.00 | 2024-06-17 | 92 | 6 | 5 | Actual |
| 9337 | 480.00 | 2024-02-16 | 81 | 1 | 5 | Budget |
| 9345 | 100.00 | 2024-02-16 | 85 | 1 | 5 | Budget |
| 1559 | -137.00 | 2023-07-19 | 91 | 6 | 5 | Actual |
| 468 | 359790.80 | 2023-06-18 | 45 | 7 | 5 | Actual |
| 6053 | 399500.00 | 2023-11-18 | 101 | 6 | 5 | Budget |
| 17846 | 141611.00 | 2024-10-18 | 37 | 7 | 5 | Actual |
| 3742 | 294.00 | 2023-09-18 | 92 | 1 | 5 | Actual |
| 35048 | 699.00 | 2026-02-16 | 97 | 6 | 5 | Actual |
| 12764 | 380.00 | 2024-05-18 | 81 | 6 | 5 | Budget |
| 17789 | 6609.00 | 2024-10-18 | 53 | 6 | 5 | Actual |
| 15777 | 159090.00 | 2024-08-18 | 29 | 7 | 5 | Actual |
| 17766 | 135.00 | 2024-10-18 | 68 | 1 | 5 | Actual |
| 15713 | 41.00 | 2024-08-18 | 82 | 1 | 5 | Actual |
| 20911 | 22798.00 | 2025-01-18 | 40 | 7 | 5 | Actual |
| 21870 | 502.00 | 2025-02-15 | 77 | 6 | 5 | Actual |
| 37289 | 1215.00 | 2026-04-18 | 65 | 1 | 5 | Actual |
| 6078 | 39702.00 | 2023-11-18 | 39 | 7 | 5 | Actual |
| 453 | 2886.00 | 2023-06-18 | 23 | 7 | 5 | Actual |
| 29382 | 948.00 | 2025-09-17 | 77 | 6 | 5 | Actual |
| 36167 | 63219.00 | 2026-03-19 | 56 | 6 | 5 | Actual |
| 1578 | 7062.00 | 2023-07-19 | 22 | 7 | 5 | Actual |
| 18823 | 440.00 | 2024-11-17 | 92 | 6 | 5 | Actual |
| 2677 | -214.00 | 2023-08-19 | 91 | 6 | 5 | Actual |
| 11619 | 80.00 | 2024-04-17 | 71 | 6 | 5 | Budget |
| 24856 | 243.00 | 2025-05-18 | 90 | 1 | 5 | Actual |
| 37286 | 58995.00 | 2026-04-18 | 60 | 1 | 5 | Actual |
| 32782 | 115104.00 | 2025-12-18 | 15 | 7 | 5 | Actual |
| 30542 | 68667.00 | 2025-10-18 | 31 | 7 | 5 | Actual |
| 35023 | 604.00 | 2026-02-16 | 65 | 6 | 5 | Actual |
| 22856 | 140.00 | 2025-03-18 | 89 | 6 | 5 | Actual |
| 19792 | 50815.00 | 2024-12-18 | 60 | 1 | 5 | Actual |
| 19851 | 313.00 | 2024-12-18 | 92 | 6 | 5 | Actual |
| 9435 | 15024.00 | 2024-02-16 | 33 | 7 | 5 | Actual |
| 36180 | 373.00 | 2026-03-19 | 73 | 6 | 5 | Actual |
| 35072 | 117161.00 | 2026-02-16 | 37 | 7 | 5 | Actual |
| 21863 | 102.00 | 2025-02-15 | 68 | 6 | 5 | Actual |
| 354 | 650.00 | 2023-06-18 | 77 | 1 | 5 | Budget |
| 31597 | 466.00 | 2025-11-17 | 74 | 1 | 5 | Actual |
| 13767 | 41346.00 | 2024-06-17 | 94 | 6 | 5 | Actual |
| 9416 | 320464.00 | 2024-02-16 | 101 | 6 | 5 | Actual |
| 31671 | 44887.00 | 2025-11-17 | 34 | 7 | 5 | Actual |
| 11594 | 10600.00 | 2024-04-17 | 53 | 6 | 5 | Budget |
| 24857 | -194.00 | 2025-05-18 | 91 | 1 | 5 | Actual |
| 4918 | 132.00 | 2023-10-19 | 85 | 6 | 5 | Actual |
| 4860 | 285.00 | 2023-10-19 | 90 | 1 | 5 | Actual |
| 31644 | 386.00 | 2025-11-17 | 90 | 6 | 5 | Actual |
| 37373 | 37874.00 | 2026-04-18 | 38 | 7 | 5 | Actual |
| 13779 | 10701.00 | 2024-06-17 | 18 | 7 | 5 | Actual |
| 36182 | 2084.00 | 2026-03-19 | 76 | 6 | 5 | Actual |
| 1527 | 108.00 | 2023-07-19 | 68 | 6 | 5 | Actual |
| 17831 | 140574.00 | 2024-10-18 | 15 | 7 | 5 | Actual |
| 14722 | 231.00 | 2024-07-18 | 67 | 1 | 5 | Actual |
| 30497 | 8807.00 | 2025-10-18 | 63 | 6 | 5 | Actual |
| 18854 | 378712.00 | 2024-11-17 | 43 | 7 | 5 | Actual |
| 4905 | 200.00 | 2023-10-19 | 78 | 6 | 5 | Budget |
| 23810 | 216.00 | 2025-04-17 | 67 | 1 | 5 | Actual |
| 7163 | 100.00 | 2023-12-19 | 85 | 6 | 5 | Budget |
| 22846 | 2877.00 | 2025-03-18 | 76 | 6 | 5 | Actual |
| 2645 | 144.00 | 2023-08-19 | 68 | 6 | 5 | Actual |
| 20872 | 502.00 | 2025-01-18 | 81 | 6 | 5 | Actual |
| 21835 | 421.00 | 2025-02-15 | 76 | 1 | 5 | Actual |
| 5989 | 108968.00 | 2023-11-18 | 12 | 2 | 5 | Actual |
| 334 | 2035.00 | 2023-06-18 | 62 | 1 | 5 | Actual |
| 36140 | 970.00 | 2026-03-19 | 66 | 1 | 5 | Actual |
| 436 | 7.00 | 2023-06-18 | 96 | 6 | 5 | Actual |
| 31650 | 43000.00 | 2025-11-17 | 99 | 6 | 5 | Actual |
| 422 | 40.00 | 2023-06-18 | 82 | 6 | 5 | Actual |
| 4870 | 1.00 | 2023-10-19 | 54 | 6 | 5 | Actual |
| 8308 | 8149.00 | 2024-01-19 | 20 | 7 | 5 | Actual |
| 35007 | 322.00 | 2026-02-16 | 89 | 1 | 5 | Actual |
| 37312 | 15.00 | 2026-04-18 | 96 | 1 | 5 | Actual |
| 16777 | 204.00 | 2024-09-17 | 78 | 6 | 5 | Actual |
| 37316 | 6729.00 | 2026-04-18 | 54 | 6 | 5 | Actual |
| 1490 | 200.00 | 2023-07-19 | 84 | 1 | 5 | Budget |
| 14792 | 52447.00 | 2024-07-18 | 21 | 7 | 5 | Actual |
| 22872 | 10701.00 | 2025-03-18 | 18 | 7 | 5 | Actual |
| 18852 | 45070.00 | 2024-11-17 | 39 | 7 | 5 | Actual |
| 18853 | 24780.00 | 2024-11-17 | 40 | 7 | 5 | Actual |
| 32784 | 47217.00 | 2025-12-18 | 19 | 7 | 5 | Actual |
| 451 | 43030.00 | 2023-06-18 | 21 | 7 | 5 | Actual |
| 25661 | 18617.00 | 2025-06-16 | 93 | 7 | 5 | Actual |
| 8211 | 200.00 | 2024-01-19 | 78 | 1 | 5 | Budget |
| 22877 | 3790.00 | 2025-03-18 | 23 | 7 | 5 | Actual |
| 32730 | 234.00 | 2025-12-18 | 85 | 1 | 5 | Actual |
| 10465 | 153.00 | 2024-03-18 | 89 | 1 | 5 | Actual |
| 25976 | 24999.00 | 2025-06-17 | 24 | 7 | 5 | Actual |
| 31613 | 15.00 | 2025-11-17 | 96 | 1 | 5 | Actual |
| 30551 | 649329.00 | 2025-10-18 | 43 | 7 | 5 | Actual |
| 23875 | 60934.00 | 2025-04-17 | 14 | 7 | 5 | Actual |
| 11671 | 12147.00 | 2024-04-17 | 28 | 7 | 5 | Actual |
| 11668 | 7132.00 | 2024-04-17 | 22 | 7 | 5 | Actual |
| 35050 | 299992.00 | 2026-02-16 | 101 | 6 | 5 | Actual |
| 17848 | 49815.00 | 2024-10-18 | 39 | 7 | 5 | Actual |
| 19854 | 459.00 | 2024-12-18 | 97 | 6 | 5 | Actual |
| 22858 | -173.00 | 2025-03-18 | 91 | 6 | 5 | Actual |
| 27111 | 31566.00 | 2025-07-18 | 32 | 7 | 5 | Actual |
| 24919 | 89077.00 | 2025-05-18 | 35 | 7 | 5 | Actual |
| 7119 | 46600.00 | 2023-12-19 | 56 | 6 | 5 | Budget |
| 11684 | 13453.00 | 2024-04-17 | 100 | 7 | 5 | Actual |
| 6009 | 380.00 | 2023-11-18 | 65 | 6 | 5 | Budget |
| 22853 | 108.00 | 2025-03-18 | 84 | 6 | 5 | Actual |
| 27045 | 1296.00 | 2025-07-18 | 80 | 1 | 5 | Actual |
| 21910 | 24460.00 | 2025-02-15 | 38 | 7 | 5 | Actual |
| 24878 | 272.00 | 2025-05-18 | 73 | 6 | 5 | Actual |
| 30525 | 489268.00 | 2025-10-18 | 101 | 6 | 5 | Actual |
| 10431 | 550.00 | 2024-03-18 | 65 | 1 | 5 | Budget |
| 29350 | 806.00 | 2025-09-17 | 81 | 1 | 5 | Actual |
| 18801 | 623.00 | 2024-11-17 | 65 | 6 | 5 | Actual |
| 29422 | 37510.00 | 2025-09-17 | 38 | 7 | 5 | Actual |
| 38514 | 26074.00 | 2026-05-19 | 24 | 7 | 5 | Actual |
| 1543 | 650.00 | 2023-07-19 | 80 | 6 | 5 | Budget |
| 17775 | 399.00 | 2024-10-18 | 81 | 1 | 5 | Actual |
| 23842 | 324.00 | 2025-04-17 | 65 | 6 | 5 | Actual |
| 1538 | 1700.00 | 2023-07-19 | 76 | 6 | 5 | Budget |
| 8323 | 18871.00 | 2024-01-19 | 40 | 7 | 5 | Actual |
| 11639 | 189.00 | 2024-04-17 | 83 | 6 | 5 | Actual |
| 37370 | 39407.00 | 2026-04-18 | 34 | 7 | 5 | Actual |
| 1560 | 228.00 | 2023-07-19 | 92 | 6 | 5 | Actual |
| 4911 | 50.00 | 2023-10-19 | 82 | 6 | 5 | Budget |
| 21911 | 43647.00 | 2025-02-15 | 39 | 7 | 5 | Actual |
| 1457 | 2966.00 | 2023-07-19 | 61 | 1 | 5 | Actual |
| 3721 | 667.00 | 2023-09-18 | 77 | 1 | 5 | Actual |
| 6033 | 459.00 | 2023-11-18 | 81 | 6 | 5 | Actual |
| 12693 | 427.00 | 2024-05-18 | 76 | 1 | 5 | Actual |
| 20837 | 803.00 | 2025-01-18 | 80 | 1 | 5 | Actual |
| 1524 | 144.00 | 2023-07-19 | 67 | 6 | 5 | Actual |
| 31594 | 122.00 | 2025-11-17 | 69 | 1 | 5 | Actual |
| 38439 | 655.00 | 2026-05-19 | 65 | 1 | 5 | Actual |
| 3745 | 37775.00 | 2023-09-18 | 12 | 2 | 5 | Actual |
| 32778 | 18038.00 | 2025-12-18 | 7 | 7 | 5 | Actual |
| 9412 | 7.00 | 2024-02-16 | 96 | 6 | 5 | Actual |
| 12752 | 249.00 | 2024-05-18 | 73 | 6 | 5 | Actual |
| 35038 | 195.00 | 2026-02-16 | 83 | 6 | 5 | Actual |
| 16757 | 16058.00 | 2024-09-17 | 52 | 6 | 5 | Actual |
| 38448 | 1011.00 | 2026-05-19 | 77 | 1 | 5 | Actual |
| 31675 | 70615.00 | 2025-11-17 | 39 | 7 | 5 | Actual |
| 19857 | 514972.00 | 2024-12-18 | 4 | 7 | 5 | Actual |
| 23857 | 163.00 | 2025-04-17 | 83 | 6 | 5 | Actual |
| 24917 | 22025.00 | 2025-05-18 | 33 | 7 | 5 | Actual |
| 360 | 499.00 | 2023-06-18 | 81 | 1 | 5 | Actual |
| 12786 | 568166.00 | 2024-05-18 | 6 | 7 | 5 | Actual |
| 2639 | 380.00 | 2023-08-19 | 65 | 6 | 5 | Budget |
| 8269 | 3420.00 | 2024-01-19 | 76 | 6 | 5 | Actual |
| 13787 | 148680.00 | 2024-06-17 | 29 | 7 | 5 | Actual |
| 11556 | 168.00 | 2024-04-17 | 68 | 1 | 5 | Actual |
| 16790 | 10.00 | 2024-09-17 | 96 | 6 | 5 | Actual |
| 4822 | 2284.00 | 2023-10-19 | 62 | 1 | 5 | Actual |
| 9426 | 7738.00 | 2024-02-16 | 20 | 7 | 5 | Actual |
| 1500 | 9.00 | 2023-07-19 | 96 | 1 | 5 | Actual |
| 9338 | 478.00 | 2024-02-16 | 81 | 1 | 5 | Actual |
| 1472 | 362.00 | 2023-07-19 | 73 | 1 | 5 | Actual |
| 10466 | 235.00 | 2024-03-18 | 90 | 1 | 5 | Actual |
| 10453 | 514.00 | 2024-03-18 | 81 | 1 | 5 | Actual |
| 14750 | 36239.00 | 2024-07-18 | 60 | 6 | 5 | Actual |
| 12739 | 390.00 | 2024-05-18 | 65 | 6 | 5 | Actual |
| 19852 | 30144.00 | 2024-12-18 | 94 | 6 | 5 | Actual |
| 30515 | 193.00 | 2025-10-18 | 85 | 6 | 5 | Actual |
| 15725 | 5504.00 | 2024-08-18 | 52 | 6 | 5 | Actual |
| 28222 | 70.00 | 2025-08-18 | 69 | 6 | 5 | Actual |
| 20881 | 428.00 | 2025-01-18 | 92 | 6 | 5 | Actual |
| 24918 | 47823.00 | 2025-05-18 | 34 | 7 | 5 | Actual |
| 22814 | 212.00 | 2025-03-18 | 78 | 1 | 5 | Actual |
| 8249 | 2195.00 | 2024-01-19 | 62 | 6 | 5 | Actual |
| 4922 | 218.00 | 2023-10-19 | 90 | 6 | 5 | Actual |
| 30465 | 710.00 | 2025-10-18 | 66 | 1 | 5 | Actual |
| 18784 | 608.00 | 2024-11-17 | 87 | 1 | 5 | Actual |
| 3722 | 650.00 | 2023-09-18 | 77 | 1 | 5 | Budget |
| 12677 | 3000.00 | 2024-05-18 | 62 | 1 | 5 | Budget |
| 23809 | 430.00 | 2025-04-17 | 66 | 1 | 5 | Actual |
| 19833 | 34.00 | 2024-12-18 | 69 | 6 | 5 | Actual |
| 8220 | 200.00 | 2024-01-19 | 83 | 1 | 5 | Budget |
| 15787 | 998937.00 | 2024-08-18 | 43 | 7 | 5 | Actual |
| 33854 | 209.00 | 2026-01-18 | 84 | 1 | 5 | Actual |
| 33872 | 889.00 | 2026-01-18 | 65 | 6 | 5 | Actual |
| 13770 | 38500.00 | 2024-06-17 | 99 | 6 | 5 | Actual |
| 31653 | 682174.00 | 2025-11-17 | 6 | 7 | 5 | Actual |
| 9343 | 136.00 | 2024-02-16 | 84 | 1 | 5 | Actual |
| 32714 | 869.00 | 2025-12-18 | 65 | 1 | 5 | Actual |
| 1582 | 112080.00 | 2023-07-19 | 29 | 7 | 5 | Actual |
| 2618 | 266.00 | 2023-08-19 | 90 | 1 | 5 | Actual |
| 35049 | 43000.00 | 2026-02-16 | 99 | 6 | 5 | Actual |
| 3779 | 650.00 | 2023-09-18 | 77 | 6 | 5 | Budget |
| 22884 | 36769.00 | 2025-03-18 | 34 | 7 | 5 | Actual |
| 37329 | 749.00 | 2026-04-18 | 72 | 6 | 5 | Actual |
| 22886 | 76946.00 | 2025-03-18 | 37 | 7 | 5 | Actual |
| 7185 | 26232.00 | 2023-12-19 | 19 | 7 | 5 | Actual |
| 28244 | 43000.00 | 2025-08-18 | 99 | 6 | 5 | Actual |
| 38467 | 134705.00 | 2026-05-19 | 56 | 6 | 5 | Actual |
| 4818 | 32640.00 | 2023-10-19 | 60 | 1 | 5 | Actual |
| 7151 | 188.00 | 2023-12-19 | 78 | 6 | 5 | Actual |
| 2589 | 200.00 | 2023-08-19 | 68 | 1 | 5 | Budget |
| 37337 | 70.00 | 2026-04-18 | 82 | 6 | 5 | Actual |
| 9391 | 205.00 | 2024-02-16 | 78 | 6 | 5 | Actual |
| 12681 | 480.00 | 2024-05-18 | 66 | 1 | 5 | Budget |
| 17830 | 75521.00 | 2024-10-18 | 14 | 7 | 5 | Actual |
| 8233 | 133051.00 | 2024-01-19 | 12 | 2 | 5 | Actual |
| 33884 | 1240.00 | 2026-01-18 | 80 | 6 | 5 | Actual |
| 3787 | 50.00 | 2023-09-18 | 82 | 6 | 5 | Budget |
| 8303 | 63762.00 | 2024-01-19 | 13 | 7 | 5 | Actual |
| 7089 | 650.00 | 2023-12-19 | 77 | 1 | 5 | Budget |
| 13707 | 51308.00 | 2024-06-17 | 60 | 1 | 5 | Actual |
| 32746 | 5909.00 | 2025-12-18 | 62 | 6 | 5 | Actual |
| 18769 | 209.00 | 2024-11-17 | 67 | 1 | 5 | Actual |
| 6019 | 750.00 | 2023-11-18 | 72 | 6 | 5 | Budget |
| 1561 | 29118.00 | 2023-07-19 | 94 | 6 | 5 | Actual |
| 32795 | 41545.00 | 2025-12-18 | 34 | 7 | 5 | Actual |
| 10459 | 156.00 | 2024-03-18 | 84 | 1 | 5 | Actual |
| 21867 | 210.00 | 2025-02-15 | 73 | 6 | 5 | Actual |
| 25938 | 227.00 | 2025-06-17 | 68 | 6 | 5 | Actual |
| 6026 | 2900.00 | 2023-11-18 | 76 | 6 | 5 | Budget |
| 1458 | 2595.00 | 2023-07-19 | 62 | 1 | 5 | Actual |
| 31604 | 279.00 | 2025-11-17 | 83 | 1 | 5 | Actual |
| 27097 | 13618.00 | 2025-07-18 | 8 | 7 | 5 | Actual |
| 10481 | 2600.00 | 2024-03-18 | 61 | 6 | 5 | Budget |
| 32757 | 2142.00 | 2025-12-18 | 76 | 6 | 5 | Actual |
| 1491 | 200.00 | 2023-07-19 | 85 | 1 | 5 | Budget |
| 31662 | 75018.00 | 2025-11-17 | 21 | 7 | 5 | Actual |
| 23889 | 38388.00 | 2025-04-17 | 34 | 7 | 5 | Actual |
| 13782 | 48334.00 | 2024-06-17 | 21 | 7 | 5 | Actual |
| 12689 | 400.00 | 2024-05-18 | 73 | 1 | 5 | Budget |
| 8255 | 480.00 | 2024-01-19 | 66 | 6 | 5 | Budget |
| 10496 | 91.00 | 2024-03-18 | 71 | 6 | 5 | Actual |
| 38509 | 47217.00 | 2026-05-19 | 19 | 7 | 5 | Actual |
| 27090 | 11.00 | 2025-07-18 | 96 | 6 | 5 | Actual |
| 15733 | 16512.00 | 2024-08-18 | 63 | 6 | 5 | Actual |
| 5955 | 192.00 | 2023-11-18 | 68 | 1 | 5 | Actual |
| 23872 | 17379.00 | 2025-04-17 | 7 | 7 | 5 | Actual |
| 19843 | 38.00 | 2024-12-18 | 82 | 6 | 5 | Actual |
| 15734 | 270.00 | 2024-08-18 | 65 | 6 | 5 | Actual |
| 30541 | 187338.00 | 2025-10-18 | 29 | 7 | 5 | Actual |
| 5972 | 480.00 | 2023-11-18 | 81 | 1 | 5 | Budget |
| 13710 | 569.00 | 2024-06-17 | 65 | 1 | 5 | Actual |
| 12735 | 1823.00 | 2024-05-18 | 62 | 6 | 5 | Actual |
| 8304 | 43823.00 | 2024-01-19 | 14 | 7 | 5 | Actual |
| 29386 | 66.00 | 2025-09-17 | 82 | 6 | 5 | Actual |
| 27098 | 94991.00 | 2025-07-18 | 13 | 7 | 5 | Actual |
| 38496 | 32847.00 | 2026-05-19 | 94 | 6 | 5 | Actual |
| 29402 | 25145.00 | 2025-09-17 | 7 | 7 | 5 | Actual |
| 7112 | 7.00 | 2023-12-19 | 96 | 1 | 5 | Actual |
| 13744 | 486.00 | 2024-06-17 | 65 | 6 | 5 | Actual |
| 5952 | 256.00 | 2023-11-18 | 67 | 1 | 5 | Actual |
| 29348 | 315.00 | 2025-09-17 | 78 | 1 | 5 | Actual |
| 341 | 208.00 | 2023-06-18 | 67 | 1 | 5 | Actual |
| 22843 | 569.00 | 2025-03-18 | 72 | 6 | 5 | Actual |
| 13781 | 11129.00 | 2024-06-17 | 20 | 7 | 5 | Actual |
| 3777 | 1232.00 | 2023-09-18 | 76 | 6 | 5 | Actual |
| 20851 | 20949.00 | 2025-01-18 | 52 | 6 | 5 | Actual |
| 7149 | 686.00 | 2023-12-19 | 77 | 6 | 5 | Actual |
| 12751 | 300.00 | 2024-05-18 | 73 | 6 | 5 | Budget |
| 25934 | 4056.00 | 2025-06-17 | 63 | 6 | 5 | Actual |
| 39384 | -13706.10 | 2026-06-17 | 92 | 7 | 5 | Actual |
| 8293 | 29232.00 | 2024-01-19 | 94 | 6 | 5 | Actual |
| 32792 | 72812.00 | 2025-12-18 | 31 | 7 | 5 | Actual |
| 11669 | 2886.00 | 2024-04-17 | 23 | 7 | 5 | Actual |
| 31610 | -313.00 | 2025-11-17 | 91 | 1 | 5 | Actual |
| 3802 | 8.00 | 2023-09-18 | 96 | 6 | 5 | Actual |
| 23821 | 51.00 | 2025-04-17 | 82 | 1 | 5 | Actual |
| 4920 | 650.00 | 2023-10-19 | 87 | 6 | 5 | Budget |
| 20898 | 9088.00 | 2025-01-18 | 22 | 7 | 5 | Actual |
| 17767 | 39.00 | 2024-10-18 | 69 | 1 | 5 | Actual |
| 14805 | 44121.00 | 2024-07-18 | 39 | 7 | 5 | Actual |
| 13772 | 721264.00 | 2024-06-17 | 4 | 7 | 5 | Actual |
| 11578 | 204.00 | 2024-04-17 | 83 | 1 | 5 | Actual |
| 27099 | 70136.00 | 2025-07-18 | 14 | 7 | 5 | Actual |
| 375 | 219.00 | 2023-06-18 | 94 | 1 | 5 | Actual |
| 16791 | 679.00 | 2024-09-17 | 97 | 6 | 5 | Actual |
| 8218 | 52.00 | 2024-01-19 | 82 | 1 | 5 | Actual |
| 38481 | 281.00 | 2026-05-19 | 74 | 6 | 5 | Actual |
| 6077 | 18815.00 | 2023-11-18 | 38 | 7 | 5 | Actual |
| 10427 | 4153.00 | 2024-03-18 | 61 | 1 | 5 | Actual |
| 16729 | 46868.00 | 2024-09-17 | 60 | 1 | 5 | Actual |
| 13741 | 2709.00 | 2024-06-17 | 61 | 6 | 5 | Actual |
| 14770 | 102.00 | 2024-07-18 | 84 | 6 | 5 | Actual |
| 358 | 850.00 | 2023-06-18 | 80 | 1 | 5 | Budget |
| 23856 | 47.00 | 2025-04-17 | 82 | 6 | 5 | Actual |
| 2712 | 14106.00 | 2023-08-19 | 100 | 7 | 5 | Actual |
| 10476 | 4436.00 | 2024-03-18 | 57 | 6 | 5 | Actual |
| 10493 | 200.00 | 2024-03-18 | 68 | 6 | 5 | Budget |
| 23883 | 19802.00 | 2025-04-17 | 24 | 7 | 5 | Actual |
| 5944 | 3571.00 | 2023-11-18 | 61 | 1 | 5 | Actual |
| 16768 | 240.00 | 2024-09-17 | 67 | 6 | 5 | Actual |
| 13723 | 58.00 | 2024-06-17 | 82 | 1 | 5 | Actual |
| 4928 | 38500.00 | 2023-10-19 | 99 | 6 | 5 | Actual |
| 30535 | 13483.00 | 2025-10-18 | 20 | 7 | 5 | Actual |
| 4833 | 64.00 | 2023-10-19 | 71 | 1 | 5 | Actual |
| 18813 | 827.00 | 2024-11-17 | 80 | 6 | 5 | Actual |
| 33877 | 137.00 | 2026-01-18 | 71 | 6 | 5 | Actual |
| 400 | 200.00 | 2023-06-18 | 68 | 6 | 5 | Budget |
| 17762 | 2638.00 | 2024-10-18 | 62 | 1 | 5 | Actual |
| 27118 | 31223.00 | 2025-07-18 | 40 | 7 | 5 | Actual |
| 31606 | 223.00 | 2025-11-17 | 85 | 1 | 5 | Actual |
| 2586 | 200.00 | 2023-08-19 | 67 | 1 | 5 | Budget |
| 19841 | 623.00 | 2024-12-18 | 80 | 6 | 5 | Actual |
| 32800 | 32939.00 | 2025-12-18 | 40 | 7 | 5 | Actual |
| 38502 | 580146.00 | 2026-05-19 | 6 | 7 | 5 | Actual |
| 22850 | 395.00 | 2025-03-18 | 81 | 6 | 5 | Actual |
| 35000 | 1488.00 | 2026-02-16 | 80 | 1 | 5 | Actual |
| 30466 | 365.00 | 2025-10-18 | 67 | 1 | 5 | Actual |
| 30495 | 5603.00 | 2025-10-18 | 61 | 6 | 5 | Actual |
| 20906 | 33383.00 | 2025-01-18 | 34 | 7 | 5 | Actual |
| 38449 | 301.00 | 2026-05-19 | 78 | 1 | 5 | Actual |
| 22883 | 21818.00 | 2025-03-18 | 33 | 7 | 5 | Actual |
| 470 | 13976.00 | 2023-06-18 | 100 | 7 | 5 | Actual |
| 3747 | 6200.00 | 2023-09-18 | 52 | 6 | 5 | Budget |
| 1535 | 200.00 | 2023-07-19 | 74 | 6 | 5 | Budget |
| 10516 | 100.00 | 2024-03-18 | 83 | 6 | 5 | Budget |
Generated 2026-07-19 02:31:02.795 UTC