[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 |
|---|---|---|---|---|---|---|
| 22847 | 668.00 | 2025-03-18 | 77 | 6 | 5 | Actual |
| 7104 | 100.00 | 2023-12-19 | 85 | 1 | 5 | Budget |
| 5975 | 200.00 | 2023-11-18 | 83 | 1 | 5 | Budget |
| 33878 | 1033.00 | 2026-01-18 | 72 | 6 | 5 | Actual |
| 28268 | 35325.00 | 2025-08-18 | 38 | 7 | 5 | Actual |
| 32781 | 59950.00 | 2025-12-18 | 14 | 7 | 5 | Actual |
| 12726 | 103500.00 | 2024-05-18 | 56 | 6 | 5 | Budget |
| 23846 | 32.00 | 2025-04-17 | 69 | 6 | 5 | Actual |
| 36201 | 334372.00 | 2026-03-19 | 4 | 7 | 5 | Actual |
| 27075 | 4052.00 | 2025-07-18 | 76 | 6 | 5 | Actual |
| 4848 | 572.00 | 2023-10-19 | 81 | 1 | 5 | Actual |
| 7082 | 80.00 | 2023-12-19 | 71 | 1 | 5 | Budget |
| 30530 | 115039.00 | 2025-10-18 | 13 | 7 | 5 | Actual |
| 36190 | 166.00 | 2026-03-19 | 85 | 6 | 5 | Actual |
| 1522 | 380.00 | 2023-07-19 | 66 | 6 | 5 | Budget |
| 6009 | 380.00 | 2023-11-18 | 65 | 6 | 5 | Budget |
| 22865 | 610373.00 | 2025-03-18 | 4 | 7 | 5 | Actual |
| 2702 | 20968.00 | 2023-08-19 | 32 | 7 | 5 | Actual |
| 18831 | 22326.00 | 2024-11-17 | 7 | 7 | 5 | Actual |
| 12707 | 189.00 | 2024-05-18 | 84 | 1 | 5 | Actual |
| 10500 | 300.00 | 2024-03-18 | 73 | 6 | 5 | Budget |
| 14785 | 13613.00 | 2024-07-18 | 8 | 7 | 5 | Actual |
| 37289 | 1215.00 | 2026-04-18 | 65 | 1 | 5 | Actual |
| 405 | 280.00 | 2023-06-18 | 72 | 6 | 5 | Budget |
| 4879 | 2600.00 | 2023-10-19 | 61 | 6 | 5 | Budget |
| 14792 | 52447.00 | 2024-07-18 | 21 | 7 | 5 | Actual |
| 29425 | 634925.00 | 2025-09-17 | 43 | 7 | 5 | Actual |
| 11606 | 2100.00 | 2024-04-17 | 62 | 6 | 5 | Budget |
| 8295 | 334.00 | 2024-01-19 | 97 | 6 | 5 | Actual |
| 12688 | 100.00 | 2024-05-18 | 71 | 1 | 5 | Budget |
| 12806 | 59758.00 | 2024-05-18 | 37 | 7 | 5 | Actual |
| 2588 | 120.00 | 2023-08-19 | 68 | 1 | 5 | Actual |
| 5962 | 228.00 | 2023-11-18 | 74 | 1 | 5 | Actual |
| 22886 | 76946.00 | 2025-03-18 | 37 | 7 | 5 | Actual |
| 28182 | 4622.00 | 2025-08-18 | 61 | 1 | 5 | Actual |
| 10548 | 105222.00 | 2024-03-18 | 29 | 7 | 5 | Actual |
| 8296 | 38500.00 | 2024-01-19 | 99 | 6 | 5 | Actual |
| 8322 | 35956.00 | 2024-01-19 | 39 | 7 | 5 | Actual |
| 27106 | 5301.00 | 2025-07-18 | 23 | 7 | 5 | Actual |
| 11641 | 164.00 | 2024-04-17 | 84 | 6 | 5 | Actual |
| 7121 | 3211.00 | 2023-12-19 | 57 | 6 | 5 | Actual |
| 16776 | 689.00 | 2024-09-17 | 77 | 6 | 5 | Actual |
| 9320 | 200.00 | 2024-02-16 | 68 | 1 | 5 | Budget |
| 13718 | 421.00 | 2024-06-17 | 76 | 1 | 5 | Actual |
| 16773 | 332.00 | 2024-09-17 | 73 | 6 | 5 | Actual |
| 7155 | 445.00 | 2023-12-19 | 81 | 6 | 5 | Actual |
| 13792 | 111357.00 | 2024-06-17 | 35 | 7 | 5 | Actual |
| 17813 | 144.00 | 2024-10-18 | 84 | 6 | 5 | Actual |
| 8287 | 630.00 | 2024-01-19 | 87 | 6 | 5 | Actual |
| 27116 | 38966.00 | 2025-07-18 | 38 | 7 | 5 | Actual |
| 14776 | 272.00 | 2024-07-18 | 92 | 6 | 5 | Actual |
| 38499 | 43000.00 | 2026-05-19 | 99 | 6 | 5 | Actual |
| 30479 | 221.00 | 2025-10-18 | 84 | 1 | 5 | Actual |
| 32783 | 14817.00 | 2025-12-18 | 18 | 7 | 5 | Actual |
| 35009 | -396.00 | 2026-02-16 | 91 | 1 | 5 | Actual |
| 3821 | 11886.00 | 2023-09-18 | 28 | 7 | 5 | Actual |
| 421 | 40.00 | 2023-06-18 | 82 | 6 | 5 | Budget |
| 35070 | 35952.00 | 2026-02-16 | 34 | 7 | 5 | Actual |
| 28248 | 27212.00 | 2025-08-18 | 7 | 7 | 5 | Actual |
| 31612 | 317.00 | 2025-11-17 | 94 | 1 | 5 | Actual |
| 13715 | 86.00 | 2024-06-17 | 71 | 1 | 5 | Actual |
| 21913 | -245450.00 | 2025-02-15 | 43 | 7 | 5 | Actual |
| 23877 | 10701.00 | 2025-04-17 | 18 | 7 | 5 | Actual |
| 1575 | 26232.00 | 2023-07-19 | 19 | 7 | 5 | Actual |
| 406 | 168.00 | 2023-06-18 | 72 | 6 | 5 | Actual |
| 11621 | 650.00 | 2024-04-17 | 72 | 6 | 5 | Budget |
| 21893 | 41799.00 | 2025-02-15 | 14 | 7 | 5 | Actual |
| 38508 | 14817.00 | 2026-05-19 | 18 | 7 | 5 | Actual |
| 8219 | 184.00 | 2024-01-19 | 83 | 1 | 5 | Actual |
| 32717 | 302.00 | 2025-12-18 | 68 | 1 | 5 | Actual |
| 38445 | 456.00 | 2026-05-19 | 73 | 1 | 5 | Actual |
| 22888 | 52936.00 | 2025-03-18 | 39 | 7 | 5 | Actual |
| 6034 | 480.00 | 2023-11-18 | 81 | 6 | 5 | Budget |
| 4878 | 3360.00 | 2023-10-19 | 61 | 6 | 5 | Actual |
| 12788 | 11363.00 | 2024-05-18 | 8 | 7 | 5 | Actual |
| 33863 | 123735.00 | 2026-01-18 | 12 | 2 | 5 | Actual |
| 15722 | 249.00 | 2024-08-18 | 94 | 1 | 5 | Actual |
| 32721 | 383.00 | 2025-12-18 | 74 | 1 | 5 | Actual |
| 13801 | 17829.00 | 2024-06-17 | 100 | 7 | 5 | Actual |
| 37357 | 101124.00 | 2026-04-18 | 15 | 7 | 5 | Actual |
| 19883 | 971486.00 | 2024-12-18 | 46 | 7 | 5 | Actual |
| 19869 | 3828.00 | 2024-12-18 | 23 | 7 | 5 | Actual |
| 31659 | 14817.00 | 2025-11-17 | 18 | 7 | 5 | Actual |
| 31678 | 776715.00 | 2025-11-17 | 46 | 7 | 5 | Actual |
| 27101 | 14817.00 | 2025-07-18 | 18 | 7 | 5 | Actual |
| 2680 | 8.00 | 2023-08-19 | 96 | 6 | 5 | Actual |
| 12765 | 50.00 | 2024-05-18 | 82 | 6 | 5 | Budget |
| 13741 | 2709.00 | 2024-06-17 | 61 | 6 | 5 | Actual |
| 17782 | 221.00 | 2024-10-18 | 90 | 1 | 5 | Actual |
| 21824 | 53775.00 | 2025-02-15 | 60 | 1 | 5 | Actual |
| 29390 | 1053.00 | 2025-09-17 | 87 | 6 | 5 | Actual |
| 24882 | 177.00 | 2025-05-18 | 78 | 6 | 5 | Actual |
| 11643 | 100.00 | 2024-04-17 | 85 | 6 | 5 | Budget |
| 3709 | 252.00 | 2023-09-18 | 67 | 1 | 5 | Actual |
| 5978 | 200.00 | 2023-11-18 | 84 | 1 | 5 | Budget |
| 4921 | 142.00 | 2023-10-19 | 89 | 6 | 5 | Actual |
| 1548 | 38.00 | 2023-07-19 | 82 | 6 | 5 | Actual |
| 35072 | 117161.00 | 2026-02-16 | 37 | 7 | 5 | Actual |
| 23805 | 37943.00 | 2025-04-17 | 60 | 1 | 5 | Actual |
| 2626 | 71400.00 | 2023-08-19 | 56 | 6 | 5 | Budget |
| 6011 | 380.00 | 2023-11-18 | 66 | 6 | 5 | Budget |
| 27051 | 1134.00 | 2025-07-18 | 87 | 1 | 5 | Actual |
| 18805 | 62.00 | 2024-11-17 | 69 | 6 | 5 | Actual |
| 37346 | 29169.00 | 2026-04-18 | 94 | 6 | 5 | Actual |
| 38491 | 1053.00 | 2026-05-19 | 87 | 6 | 5 | Actual |
| 24834 | 41576.00 | 2025-05-18 | 60 | 1 | 5 | Actual |
| 20858 | 7856.00 | 2025-01-18 | 63 | 6 | 5 | Actual |
| 12793 | 26232.00 | 2024-05-18 | 19 | 7 | 5 | Actual |
| 7103 | 122.00 | 2023-12-19 | 85 | 1 | 5 | Actual |
| 20877 | 675.00 | 2025-01-18 | 87 | 6 | 5 | Actual |
| 10494 | 62.00 | 2024-03-18 | 69 | 6 | 5 | Actual |
| 8187 | 32960.00 | 2024-01-19 | 60 | 1 | 5 | Actual |
| 30498 | 723.00 | 2025-10-18 | 65 | 6 | 5 | Actual |
| 10461 | 144.00 | 2024-03-18 | 85 | 1 | 5 | Actual |
| 9378 | 44.00 | 2024-02-16 | 69 | 6 | 5 | Actual |
| 12776 | 162.00 | 2024-05-18 | 90 | 6 | 5 | Actual |
| 38528 | 22806.00 | 2026-05-19 | 100 | 7 | 5 | Actual |
| 20834 | 394.00 | 2025-01-18 | 76 | 1 | 5 | Actual |
| 15756 | 381.00 | 2024-08-18 | 92 | 6 | 5 | Actual |
| 16737 | 96.00 | 2024-09-17 | 71 | 1 | 5 | Actual |
| 38456 | 1053.00 | 2026-05-19 | 87 | 1 | 5 | Actual |
| 4889 | 200.00 | 2023-10-19 | 67 | 6 | 5 | Budget |
| 340 | 200.00 | 2023-06-18 | 67 | 1 | 5 | Budget |
| 17817 | 288.00 | 2024-10-18 | 90 | 6 | 5 | Actual |
| 33870 | 4473.00 | 2026-01-18 | 62 | 6 | 5 | Actual |
| 9384 | 291.00 | 2024-02-16 | 73 | 6 | 5 | Actual |
| 9311 | 3000.00 | 2024-02-16 | 61 | 1 | 5 | Budget |
| 465 | 19062.00 | 2023-06-18 | 40 | 7 | 5 | Actual |
| 29335 | 54896.00 | 2025-09-17 | 60 | 1 | 5 | Actual |
| 27055 | 537.00 | 2025-07-18 | 92 | 1 | 5 | Actual |
| 19811 | 131.00 | 2024-12-18 | 85 | 1 | 5 | Actual |
| 8307 | 26232.00 | 2024-01-19 | 19 | 7 | 5 | Actual |
| 10430 | 712.00 | 2024-03-18 | 65 | 1 | 5 | Actual |
| 19880 | 51712.00 | 2024-12-18 | 39 | 7 | 5 | Actual |
| 38501 | 650677.00 | 2026-05-19 | 4 | 7 | 5 | Actual |
| 33926 | 820976.00 | 2026-01-18 | 46 | 7 | 5 | Actual |
| 11575 | 58.00 | 2024-04-17 | 82 | 1 | 5 | Actual |
| 13778 | 153018.00 | 2024-06-17 | 15 | 7 | 5 | Actual |
| 1524 | 144.00 | 2023-07-19 | 67 | 6 | 5 | Actual |
| 1568 | 316340.00 | 2023-07-19 | 6 | 7 | 5 | Actual |
| 33919 | 32559.00 | 2026-01-18 | 34 | 7 | 5 | Actual |
| 8204 | 300.00 | 2024-01-19 | 73 | 1 | 5 | Budget |
| 14734 | 194.00 | 2024-07-18 | 83 | 1 | 5 | Actual |
| 15783 | 130827.00 | 2024-08-18 | 37 | 7 | 5 | Actual |
| 10520 | 100.00 | 2024-03-18 | 85 | 6 | 5 | Budget |
| 9310 | 3200.00 | 2024-02-16 | 61 | 1 | 5 | Actual |
| 32778 | 18038.00 | 2025-12-18 | 7 | 7 | 5 | Actual |
| 410 | 248.00 | 2023-06-18 | 74 | 6 | 5 | Actual |
| 12810 | 169387.00 | 2024-05-18 | 43 | 7 | 5 | Actual |
| 12794 | 7738.00 | 2024-05-18 | 20 | 7 | 5 | Actual |
| 17821 | 10.00 | 2024-10-18 | 96 | 6 | 5 | Actual |
| 1481 | 1039.00 | 2023-07-19 | 80 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2023-12-19 | 60 | 1 | 5 | Budget |
| 14771 | 98.00 | 2024-07-18 | 85 | 6 | 5 | Actual |
| 3797 | 181.00 | 2023-09-18 | 89 | 6 | 5 | Actual |
| 22809 | 64.00 | 2025-03-18 | 71 | 1 | 5 | Actual |
| 35021 | 3009.00 | 2026-02-16 | 62 | 6 | 5 | Actual |
| 10460 | 200.00 | 2024-03-18 | 84 | 1 | 5 | Budget |
| 32791 | 197634.00 | 2025-12-18 | 29 | 7 | 5 | Actual |
| 35000 | 1488.00 | 2026-02-16 | 80 | 1 | 5 | Actual |
| 32792 | 72812.00 | 2025-12-18 | 31 | 7 | 5 | Actual |
| 6027 | 650.00 | 2023-11-18 | 77 | 6 | 5 | Budget |
| 14760 | 368.00 | 2024-07-18 | 72 | 6 | 5 | Actual |
| 23865 | 45207.00 | 2025-04-17 | 94 | 6 | 5 | Actual |
| 10550 | 17727.00 | 2024-03-18 | 32 | 7 | 5 | Actual |
| 10502 | 200.00 | 2024-03-18 | 74 | 6 | 5 | Budget |
| 7105 | 650.00 | 2023-12-19 | 87 | 1 | 5 | Budget |
| 19827 | 2342.00 | 2024-12-18 | 62 | 6 | 5 | Actual |
| 21885 | 676.00 | 2025-02-15 | 97 | 6 | 5 | Actual |
| 15760 | 38500.00 | 2024-08-18 | 99 | 6 | 5 | Actual |
| 22878 | 20579.00 | 2025-03-18 | 24 | 7 | 5 | Actual |
| 12789 | 91190.00 | 2024-05-18 | 13 | 7 | 5 | Actual |
| 37322 | 14983.00 | 2026-04-18 | 63 | 6 | 5 | Actual |
| 11680 | 41550.00 | 2024-04-17 | 39 | 7 | 5 | Actual |
| 11648 | 247.00 | 2024-04-17 | 90 | 6 | 5 | Actual |
| 29348 | 315.00 | 2025-09-17 | 78 | 1 | 5 | Actual |
| 21883 | 23925.00 | 2025-02-15 | 94 | 6 | 5 | Actual |
| 34989 | 783.00 | 2026-02-16 | 65 | 1 | 5 | Actual |
| 4930 | 481412.00 | 2023-10-19 | 101 | 6 | 5 | Actual |
| 13738 | 93669.00 | 2024-06-17 | 56 | 6 | 5 | Actual |
| 21887 | 312797.00 | 2025-02-15 | 101 | 6 | 5 | Actual |
| 4919 | 630.00 | 2023-10-19 | 87 | 6 | 5 | Actual |
| 6058 | 10076.00 | 2023-11-18 | 8 | 7 | 5 | Actual |
| 2591 | 48.00 | 2023-08-19 | 71 | 1 | 5 | Actual |
| 28204 | -306.00 | 2025-08-18 | 91 | 1 | 5 | Actual |
| 36194 | -232.00 | 2026-03-19 | 91 | 6 | 5 | Actual |
| 30504 | 880.00 | 2025-10-18 | 72 | 6 | 5 | Actual |
| 13728 | 236.00 | 2024-06-17 | 89 | 1 | 5 | Actual |
| 12802 | 17918.00 | 2024-05-18 | 32 | 7 | 5 | Actual |
| 28217 | 23316.00 | 2025-08-18 | 63 | 6 | 5 | Actual |
| 7158 | 45.00 | 2023-12-19 | 82 | 6 | 5 | Actual |
| 11548 | 2828.00 | 2024-04-17 | 62 | 1 | 5 | Actual |
| 31605 | 235.00 | 2025-11-17 | 84 | 1 | 5 | Actual |
| 29368 | 49514.00 | 2025-09-17 | 60 | 6 | 5 | Actual |
| 19879 | 28142.00 | 2024-12-18 | 38 | 7 | 5 | Actual |
| 36156 | 1215.00 | 2026-03-19 | 87 | 1 | 5 | Actual |
| 33893 | -318.00 | 2026-01-18 | 91 | 6 | 5 | Actual |
| 435 | 4254.00 | 2023-06-18 | 94 | 6 | 5 | Actual |
| 14802 | 164688.00 | 2024-07-18 | 35 | 7 | 5 | Actual |
| 19844 | 135.00 | 2024-12-18 | 83 | 6 | 5 | Actual |
| 7189 | 2886.00 | 2023-12-19 | 23 | 7 | 5 | Actual |
| 23868 | 43000.00 | 2025-04-17 | 99 | 6 | 5 | Actual |
| 20862 | 203.00 | 2025-01-18 | 68 | 6 | 5 | Actual |
| 27113 | 44329.00 | 2025-07-18 | 34 | 7 | 5 | Actual |
| 22839 | 270.00 | 2025-03-18 | 67 | 6 | 5 | Actual |
| 25908 | 257.00 | 2025-06-17 | 74 | 1 | 5 | Actual |
| 3747 | 6200.00 | 2023-09-18 | 52 | 6 | 5 | Budget |
| 3825 | 15824.00 | 2023-09-18 | 33 | 7 | 5 | Actual |
| 32771 | 13707.00 | 2025-12-18 | 94 | 6 | 5 | Actual |
| 28224 | 1166.00 | 2025-08-18 | 72 | 6 | 5 | Actual |
| 10483 | 2100.00 | 2024-03-18 | 62 | 6 | 5 | Budget |
| 10476 | 4436.00 | 2024-03-18 | 57 | 6 | 5 | Actual |
| 431 | 113.00 | 2023-06-18 | 89 | 6 | 5 | Actual |
| 28270 | 37399.00 | 2025-08-18 | 40 | 7 | 5 | Actual |
| 12727 | 120396.00 | 2024-05-18 | 56 | 6 | 5 | Actual |
| 2689 | 43121.00 | 2023-08-19 | 13 | 7 | 5 | Actual |
| 8200 | 57.00 | 2024-01-19 | 69 | 1 | 5 | Actual |
| 21874 | 36.00 | 2025-02-15 | 82 | 6 | 5 | Actual |
| 2700 | 114372.00 | 2023-08-19 | 29 | 7 | 5 | Actual |
| 1549 | 132.00 | 2023-07-19 | 83 | 6 | 5 | Actual |
| 18845 | 50289.00 | 2024-11-17 | 31 | 7 | 5 | Actual |
| 35008 | 495.00 | 2026-02-16 | 90 | 1 | 5 | Actual |
| 3783 | 650.00 | 2023-09-18 | 80 | 6 | 5 | Budget |
| 12739 | 390.00 | 2024-05-18 | 65 | 6 | 5 | Actual |
| 36207 | 97709.00 | 2026-03-19 | 15 | 7 | 5 | Actual |
| 20867 | 336.00 | 2025-01-18 | 74 | 6 | 5 | Actual |
| 31662 | 75018.00 | 2025-11-17 | 21 | 7 | 5 | Actual |
| 6045 | 139.00 | 2023-11-18 | 89 | 6 | 5 | Actual |
| 422 | 40.00 | 2023-06-18 | 82 | 6 | 5 | Actual |
| 27031 | 53903.00 | 2025-07-18 | 60 | 1 | 5 | Actual |
| 2598 | 360.00 | 2023-08-19 | 76 | 1 | 5 | Actual |
| 29354 | 234.00 | 2025-09-17 | 85 | 1 | 5 | Actual |
| 38453 | 253.00 | 2026-05-19 | 83 | 1 | 5 | Actual |
| 28266 | 196019.00 | 2025-08-18 | 35 | 7 | 5 | Actual |
| 13755 | 151.00 | 2024-06-17 | 78 | 6 | 5 | Actual |
| 4928 | 38500.00 | 2023-10-19 | 99 | 6 | 5 | Actual |
| 16766 | 518.00 | 2024-09-17 | 65 | 6 | 5 | Actual |
| 20855 | 41262.00 | 2025-01-18 | 60 | 6 | 5 | Actual |
| 23814 | 298.00 | 2025-04-17 | 73 | 1 | 5 | Actual |
| 23853 | 184.00 | 2025-04-17 | 78 | 6 | 5 | Actual |
| 10560 | 11886.00 | 2024-03-18 | 100 | 7 | 5 | Actual |
| 33895 | 29882.00 | 2026-01-18 | 94 | 6 | 5 | Actual |
| 11552 | 436.00 | 2024-04-17 | 66 | 1 | 5 | Actual |
| 3832 | 370197.00 | 2023-09-18 | 43 | 7 | 5 | Actual |
| 36224 | 60377.00 | 2026-03-19 | 39 | 7 | 5 | Actual |
| 29400 | 452820.00 | 2025-09-17 | 4 | 7 | 5 | Actual |
| 29387 | 231.00 | 2025-09-17 | 83 | 6 | 5 | Actual |
| 23860 | 608.00 | 2025-04-17 | 87 | 6 | 5 | Actual |
| 25976 | 24999.00 | 2025-06-17 | 24 | 7 | 5 | Actual |
| 25952 | 161.00 | 2025-06-17 | 85 | 6 | 5 | Actual |
| 36170 | 5093.00 | 2026-03-19 | 61 | 6 | 5 | Actual |
| 12682 | 280.00 | 2024-05-18 | 67 | 1 | 5 | Budget |
| 15739 | 44.00 | 2024-08-18 | 71 | 6 | 5 | Actual |
| 9428 | 6991.00 | 2024-02-16 | 22 | 7 | 5 | Actual |
| 30464 | 781.00 | 2025-10-18 | 65 | 1 | 5 | Actual |
| 13754 | 578.00 | 2024-06-17 | 77 | 6 | 5 | Actual |
| 36203 | 15618.00 | 2026-03-19 | 7 | 7 | 5 | Actual |
| 36228 | 21865.00 | 2026-03-19 | 100 | 7 | 5 | Actual |
| 10479 | 29300.00 | 2024-03-18 | 60 | 6 | 5 | Budget |
| 20885 | 43000.00 | 2025-01-18 | 99 | 6 | 5 | Actual |
| 9388 | 2100.00 | 2024-02-16 | 76 | 6 | 5 | Budget |
| 37293 | 122.00 | 2026-04-18 | 69 | 1 | 5 | Actual |
| 24905 | 128273.00 | 2025-05-18 | 15 | 7 | 5 | Actual |
| 15744 | 547.00 | 2024-08-18 | 77 | 6 | 5 | Actual |
| 32762 | 81.00 | 2025-12-18 | 82 | 6 | 5 | Actual |
| 355 | 200.00 | 2023-06-18 | 78 | 1 | 5 | Budget |
| 11579 | 200.00 | 2024-04-17 | 84 | 1 | 5 | Budget |
| 33918 | 29634.00 | 2026-01-18 | 33 | 7 | 5 | Actual |
| 33847 | 573.00 | 2026-01-18 | 76 | 1 | 5 | Actual |
| 2670 | 179.00 | 2023-08-19 | 84 | 6 | 5 | Actual |
| 5988 | 8.00 | 2023-11-18 | 96 | 1 | 5 | Actual |
| 29371 | 12028.00 | 2025-09-17 | 63 | 6 | 5 | Actual |
| 6074 | 36678.00 | 2023-11-18 | 34 | 7 | 5 | Actual |
| 23809 | 430.00 | 2025-04-17 | 66 | 1 | 5 | Actual |
| 441 | 64261.00 | 2023-06-18 | 4 | 7 | 5 | Actual |
| 14730 | 219.00 | 2024-07-18 | 78 | 1 | 5 | Actual |
| 23886 | 47642.00 | 2025-04-17 | 31 | 7 | 5 | Actual |
| 18828 | 421711.00 | 2024-11-17 | 101 | 6 | 5 | Actual |
| 36174 | 468.00 | 2026-03-19 | 66 | 6 | 5 | Actual |
| 28264 | 30785.00 | 2025-08-18 | 33 | 7 | 5 | Actual |
| 22836 | 8545.00 | 2025-03-18 | 63 | 6 | 5 | Actual |
| 18817 | 165.00 | 2024-11-17 | 84 | 6 | 5 | Actual |
| 23857 | 163.00 | 2025-04-17 | 83 | 6 | 5 | Actual |
| 16750 | 208.00 | 2024-09-17 | 89 | 1 | 5 | Actual |
| 19805 | 208.00 | 2024-12-18 | 78 | 1 | 5 | Actual |
| 22808 | 40.00 | 2025-03-18 | 69 | 1 | 5 | Actual |
| 11601 | 14900.00 | 2024-04-17 | 57 | 6 | 5 | Budget |
| 27048 | 281.00 | 2025-07-18 | 83 | 1 | 5 | Actual |
| 37315 | 12486.00 | 2026-04-18 | 53 | 6 | 5 | Actual |
| 18855 | 922581.00 | 2024-11-17 | 46 | 7 | 5 | Actual |
| 20853 | 153.00 | 2025-01-18 | 54 | 6 | 5 | Actual |
| 7128 | 3854.00 | 2023-12-19 | 63 | 6 | 5 | Actual |
| 30482 | 240.00 | 2025-10-18 | 89 | 1 | 5 | Actual |
| 362 | 60.00 | 2023-06-18 | 82 | 1 | 5 | Budget |
| 30508 | 917.00 | 2025-10-18 | 77 | 6 | 5 | Actual |
| 33869 | 5963.00 | 2026-01-18 | 61 | 6 | 5 | Actual |
| 18836 | 10701.00 | 2024-11-17 | 18 | 7 | 5 | Actual |
| 8280 | 50.00 | 2024-01-19 | 82 | 6 | 5 | Budget |
| 1511 | 12900.00 | 2023-07-19 | 57 | 6 | 5 | Budget |
| 3710 | 189.00 | 2023-09-18 | 68 | 1 | 5 | Actual |
| 37342 | 226.00 | 2026-04-18 | 89 | 6 | 5 | Actual |
| 25659 | 1861.70 | 2025-06-16 | 85 | 7 | 5 | Actual |
| 18816 | 185.00 | 2024-11-17 | 83 | 6 | 5 | Actual |
| 19794 | 5214.00 | 2024-12-18 | 62 | 1 | 5 | Actual |
| 4840 | 400.00 | 2023-10-19 | 76 | 1 | 5 | Actual |
| 16781 | 185.00 | 2024-09-17 | 83 | 6 | 5 | Actual |
| 33903 | 10111.00 | 2026-01-18 | 8 | 7 | 5 | Actual |
| 12800 | 116658.00 | 2024-05-18 | 29 | 7 | 5 | Actual |
| 7087 | 380.00 | 2023-12-19 | 76 | 1 | 5 | Budget |
| 25918 | 851.00 | 2025-06-17 | 87 | 1 | 5 | Actual |
| 11566 | 380.00 | 2024-04-17 | 76 | 1 | 5 | Budget |
| 28240 | 488.00 | 2025-08-18 | 92 | 6 | 5 | Actual |
| 20892 | 46654.00 | 2025-01-18 | 14 | 7 | 5 | Actual |
| 22885 | 83697.00 | 2025-03-18 | 35 | 7 | 5 | Actual |
| 29367 | 16037.00 | 2025-09-17 | 57 | 6 | 5 | Actual |
| 32741 | 1.00 | 2025-12-18 | 54 | 6 | 5 | Actual |
| 1585 | 16943.00 | 2023-07-19 | 33 | 7 | 5 | Actual |
| 16741 | 772.00 | 2024-09-17 | 77 | 1 | 5 | Actual |
| 4867 | 33700.00 | 2023-10-19 | 52 | 6 | 5 | Budget |
| 31588 | 7799.00 | 2025-11-17 | 61 | 1 | 5 | Actual |
| 38490 | 234.00 | 2026-05-19 | 85 | 6 | 5 | Actual |
| 35041 | 891.00 | 2026-02-16 | 87 | 6 | 5 | Actual |
| 15761 | 550422.00 | 2024-08-18 | 101 | 6 | 5 | Actual |
| 24851 | 143.00 | 2025-05-18 | 83 | 1 | 5 | Actual |
| 24921 | 28931.00 | 2025-05-18 | 38 | 7 | 5 | Actual |
| 8302 | 8764.00 | 2024-01-19 | 8 | 7 | 5 | Actual |
| 5985 | -222.00 | 2023-11-18 | 91 | 1 | 5 | Actual |
| 8247 | 2300.00 | 2024-01-19 | 61 | 6 | 5 | Budget |
| 11581 | 163.00 | 2024-04-17 | 85 | 1 | 5 | Actual |
| 5977 | 185.00 | 2023-11-18 | 84 | 1 | 5 | Actual |
| 14724 | 50.00 | 2024-07-18 | 69 | 1 | 5 | Actual |
| 38454 | 215.00 | 2026-05-19 | 84 | 1 | 5 | Actual |
| 3723 | 200.00 | 2023-09-18 | 78 | 1 | 5 | Budget |
| 10512 | 380.00 | 2024-03-18 | 81 | 6 | 5 | Budget |
| 30462 | 6934.00 | 2025-10-18 | 61 | 1 | 5 | Actual |
| 18846 | 22302.00 | 2024-11-17 | 32 | 7 | 5 | Actual |
| 7150 | 650.00 | 2023-12-19 | 77 | 6 | 5 | Budget |
| 23852 | 565.00 | 2025-04-17 | 77 | 6 | 5 | Actual |
| 10488 | 380.00 | 2024-03-18 | 66 | 6 | 5 | Budget |
| 23830 | 285.00 | 2025-04-17 | 94 | 1 | 5 | Actual |
| 16732 | 619.00 | 2024-09-17 | 65 | 1 | 5 | Actual |
| 37345 | 462.00 | 2026-04-18 | 92 | 6 | 5 | Actual |
| 3830 | 35207.00 | 2023-09-18 | 39 | 7 | 5 | Actual |
| 8225 | 720.00 | 2024-01-19 | 87 | 1 | 5 | Actual |
| 4949 | 17262.00 | 2023-10-19 | 33 | 7 | 5 | Actual |
| 32738 | 58263.00 | 2025-12-18 | 12 | 2 | 5 | Actual |
| 6071 | 40825.00 | 2023-11-18 | 31 | 7 | 5 | Actual |
| 16807 | 19025.00 | 2024-09-17 | 24 | 7 | 5 | Actual |
| 31668 | 67818.00 | 2025-11-17 | 31 | 7 | 5 | Actual |
| 27112 | 26181.00 | 2025-07-18 | 33 | 7 | 5 | Actual |
| 38522 | 141566.00 | 2026-05-19 | 37 | 7 | 5 | Actual |
| 11671 | 12147.00 | 2024-04-17 | 28 | 7 | 5 | Actual |
| 37353 | 15394.00 | 2026-04-18 | 7 | 7 | 5 | Actual |
| 11587 | -218.00 | 2024-04-17 | 91 | 1 | 5 | Actual |
| 15699 | 3914.00 | 2024-08-18 | 62 | 1 | 5 | Actual |
| 22869 | 84721.00 | 2025-03-18 | 13 | 7 | 5 | Actual |
| 37286 | 58995.00 | 2026-04-18 | 60 | 1 | 5 | Actual |
| 2683 | 161000.00 | 2023-08-19 | 101 | 6 | 5 | Budget |
| 25972 | 14076.00 | 2025-06-17 | 20 | 7 | 5 | Actual |
| 16808 | 15961.00 | 2024-09-17 | 28 | 7 | 5 | Actual |
| 6049 | 34287.00 | 2023-11-18 | 94 | 6 | 5 | Actual |
| 16785 | 213.00 | 2024-09-17 | 89 | 6 | 5 | Actual |
| 445 | 15064.00 | 2023-06-18 | 13 | 7 | 5 | Actual |
| 21881 | -169.00 | 2025-02-15 | 91 | 6 | 5 | Actual |
| 17830 | 75521.00 | 2024-10-18 | 14 | 7 | 5 | Actual |
| 23825 | 608.00 | 2025-04-17 | 87 | 1 | 5 | Actual |
| 11603 | 33120.00 | 2024-04-17 | 60 | 6 | 5 | Actual |
| 10495 | 80.00 | 2024-03-18 | 71 | 6 | 5 | Budget |
| 31627 | 293.00 | 2025-11-17 | 68 | 6 | 5 | Actual |
| 377 | 17392.00 | 2023-06-18 | 12 | 2 | 5 | Actual |
| 12674 | 4200.00 | 2024-05-18 | 61 | 1 | 5 | Budget |
| 9396 | 380.00 | 2024-02-16 | 81 | 6 | 5 | Budget |
| 3827 | 37357.00 | 2023-09-18 | 35 | 7 | 5 | Actual |
| 24874 | 142.00 | 2025-05-18 | 68 | 6 | 5 | Actual |
| 1591 | 18680.00 | 2023-07-19 | 40 | 7 | 5 | Actual |
| 11590 | 8.00 | 2024-04-17 | 96 | 1 | 5 | Actual |
| 5961 | 200.00 | 2023-11-18 | 74 | 1 | 5 | Budget |
| 24907 | 34101.00 | 2025-05-18 | 19 | 7 | 5 | Actual |
| 13773 | 765093.00 | 2024-06-17 | 6 | 7 | 5 | Actual |
| 7197 | 37684.00 | 2023-12-19 | 35 | 7 | 5 | Actual |
| 6079 | 18871.00 | 2023-11-18 | 40 | 7 | 5 | Actual |
| 10489 | 560.00 | 2024-03-18 | 66 | 6 | 5 | Actual |
| 2580 | 1472.00 | 2023-08-19 | 62 | 1 | 5 | Actual |
| 12759 | 200.00 | 2024-05-18 | 78 | 6 | 5 | Budget |
| 9372 | 480.00 | 2024-02-16 | 66 | 6 | 5 | Budget |
| 23828 | -259.00 | 2025-04-17 | 91 | 1 | 5 | Actual |
| 21853 | 28151.00 | 2025-02-15 | 53 | 6 | 5 | Actual |
| 12764 | 380.00 | 2024-05-18 | 81 | 6 | 5 | Budget |
| 12792 | 8232.00 | 2024-05-18 | 18 | 7 | 5 | Actual |
| 28245 | 647685.00 | 2025-08-18 | 101 | 6 | 5 | Actual |
| 38514 | 26074.00 | 2026-05-19 | 24 | 7 | 5 | Actual |
| 12791 | 111360.00 | 2024-05-18 | 15 | 7 | 5 | Actual |
| 36219 | 26181.00 | 2026-03-19 | 33 | 7 | 5 | Actual |
| 22863 | 43000.00 | 2025-03-18 | 99 | 6 | 5 | Actual |
| 33865 | 7653.00 | 2026-01-18 | 53 | 6 | 5 | Actual |
| 7114 | 3854.00 | 2023-12-19 | 52 | 6 | 5 | Actual |
| 25930 | 7511.00 | 2025-06-17 | 57 | 6 | 5 | Actual |
| 25969 | 111391.00 | 2025-06-17 | 15 | 7 | 5 | Actual |
| 12709 | 172.00 | 2024-05-18 | 85 | 1 | 5 | Actual |
| 2675 | 175.00 | 2023-08-19 | 89 | 6 | 5 | Actual |
| 10549 | 39702.00 | 2024-03-18 | 31 | 7 | 5 | Actual |
| 17785 | 234.00 | 2024-10-18 | 94 | 1 | 5 | Actual |
| 3745 | 37775.00 | 2023-09-18 | 12 | 2 | 5 | Actual |
| 10526 | 246.00 | 2024-03-18 | 92 | 6 | 5 | Actual |
| 8286 | 112.00 | 2024-01-19 | 85 | 6 | 5 | Actual |
| 8285 | 100.00 | 2024-01-19 | 85 | 6 | 5 | Budget |
| 3724 | 194.00 | 2023-09-18 | 78 | 1 | 5 | Actual |
| 1519 | 16097.00 | 2023-07-19 | 63 | 6 | 5 | Actual |
| 9403 | 148.00 | 2024-02-16 | 85 | 6 | 5 | Actual |
| 24894 | 32604.00 | 2025-05-18 | 94 | 6 | 5 | Actual |
| 12735 | 1823.00 | 2024-05-18 | 62 | 6 | 5 | Actual |
| 1470 | 90.00 | 2023-07-19 | 71 | 1 | 5 | Budget |
| 10450 | 214.00 | 2024-03-18 | 78 | 1 | 5 | Actual |
| 12751 | 300.00 | 2024-05-18 | 73 | 6 | 5 | Budget |
| 17763 | 392.00 | 2024-10-18 | 65 | 1 | 5 | Actual |
| 17781 | 144.00 | 2024-10-18 | 89 | 1 | 5 | Actual |
| 23829 | 432.00 | 2025-04-17 | 92 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2023-11-18 | 62 | 1 | 5 | Budget |
| 11637 | 50.00 | 2024-04-17 | 82 | 6 | 5 | Budget |
| 15721 | 334.00 | 2024-08-18 | 92 | 1 | 5 | Actual |
| 358 | 850.00 | 2023-06-18 | 80 | 1 | 5 | Budget |
| 28188 | 76.00 | 2025-08-18 | 69 | 1 | 5 | Actual |
| 3736 | 133.00 | 2023-09-18 | 85 | 1 | 5 | Actual |
| 1544 | 617.00 | 2023-07-19 | 80 | 6 | 5 | Actual |
| 22843 | 569.00 | 2025-03-18 | 72 | 6 | 5 | Actual |
| 5959 | 353.00 | 2023-11-18 | 73 | 1 | 5 | Actual |
| 12730 | 29300.00 | 2024-05-18 | 60 | 6 | 5 | Budget |
| 33907 | 14817.00 | 2026-01-18 | 18 | 7 | 5 | Actual |
| 7075 | 363.00 | 2023-12-19 | 66 | 1 | 5 | Actual |
| 24917 | 22025.00 | 2025-05-18 | 33 | 7 | 5 | Actual |
| 3800 | 371.00 | 2023-09-18 | 92 | 6 | 5 | Actual |
| 23843 | 295.00 | 2025-04-17 | 66 | 6 | 5 | Actual |
| 20889 | 16746.00 | 2025-01-18 | 7 | 7 | 5 | Actual |
| 18829 | 610670.00 | 2024-11-17 | 4 | 7 | 5 | Actual |
| 20831 | 88.00 | 2025-01-18 | 71 | 1 | 5 | Actual |
| 11550 | 550.00 | 2024-04-17 | 65 | 1 | 5 | Budget |
| 33883 | 308.00 | 2026-01-18 | 78 | 6 | 5 | Actual |
| 24848 | 673.00 | 2025-05-18 | 80 | 1 | 5 | Actual |
| 38469 | 53820.00 | 2026-05-19 | 60 | 6 | 5 | Actual |
| 8306 | 8232.00 | 2024-01-19 | 18 | 7 | 5 | Actual |
| 27078 | 946.00 | 2025-07-18 | 80 | 6 | 5 | Actual |
| 16779 | 512.00 | 2024-09-17 | 81 | 6 | 5 | Actual |
| 36166 | 5.00 | 2026-03-19 | 54 | 6 | 5 | Actual |
| 19802 | 363.00 | 2024-12-18 | 74 | 1 | 5 | Actual |
| 33889 | 217.00 | 2026-01-18 | 85 | 6 | 5 | Actual |
| 27042 | 636.00 | 2025-07-18 | 76 | 1 | 5 | Actual |
| 1554 | 100.00 | 2023-07-19 | 85 | 6 | 5 | Budget |
| 12725 | 22500.00 | 2024-05-18 | 54 | 6 | 5 | Budget |
| 33846 | 283.00 | 2026-01-18 | 74 | 1 | 5 | Actual |
| 2673 | 550.00 | 2023-08-19 | 87 | 6 | 5 | Budget |
| 8220 | 200.00 | 2024-01-19 | 83 | 1 | 5 | Budget |
| 35064 | 28225.00 | 2026-02-16 | 24 | 7 | 5 | Actual |
| 7134 | 273.00 | 2023-12-19 | 67 | 6 | 5 | Actual |
| 4834 | 90.00 | 2023-10-19 | 71 | 1 | 5 | Budget |
| 1547 | 40.00 | 2023-07-19 | 82 | 6 | 5 | Budget |
| 32725 | 1336.00 | 2025-12-18 | 80 | 1 | 5 | Actual |
| 414 | 667.00 | 2023-06-18 | 77 | 6 | 5 | Actual |
| 22852 | 131.00 | 2025-03-18 | 83 | 6 | 5 | Actual |
| 5942 | 29000.00 | 2023-11-18 | 60 | 1 | 5 | Budget |
| 3743 | 207.00 | 2023-09-18 | 94 | 1 | 5 | Actual |
| 13714 | 57.00 | 2024-06-17 | 69 | 1 | 5 | Actual |
| 341 | 208.00 | 2023-06-18 | 67 | 1 | 5 | Actual |
| 23894 | 23789.00 | 2025-04-17 | 40 | 7 | 5 | Actual |
| 23824 | 143.00 | 2025-04-17 | 85 | 1 | 5 | Actual |
| 16753 | 426.00 | 2024-09-17 | 92 | 1 | 5 | Actual |
| 7070 | 1901.00 | 2023-12-19 | 62 | 1 | 5 | Actual |
| 31624 | 842.00 | 2025-11-17 | 65 | 6 | 5 | Actual |
| 19873 | 46019.00 | 2024-12-18 | 31 | 7 | 5 | Actual |
| 1477 | 793.00 | 2023-07-19 | 77 | 1 | 5 | Actual |
| 27074 | 267.00 | 2025-07-18 | 74 | 6 | 5 | Actual |
| 24866 | 29527.00 | 2025-05-18 | 57 | 6 | 5 | Actual |
| 6048 | 285.00 | 2023-11-18 | 92 | 6 | 5 | Actual |
| 29355 | 1053.00 | 2025-09-17 | 87 | 1 | 5 | Actual |
| 31632 | 388.00 | 2025-11-17 | 74 | 6 | 5 | Actual |
| 29378 | 962.00 | 2025-09-17 | 72 | 6 | 5 | Actual |
| 12761 | 598.00 | 2024-05-18 | 80 | 6 | 5 | Actual |
| 11545 | 40500.00 | 2024-04-17 | 60 | 1 | 5 | Budget |
| 18852 | 45070.00 | 2024-11-17 | 39 | 7 | 5 | Actual |
| 29370 | 2540.00 | 2025-09-17 | 62 | 6 | 5 | Actual |
| 9313 | 2100.00 | 2024-02-16 | 62 | 1 | 5 | Budget |
| 1593 | 58723.00 | 2023-07-19 | 46 | 7 | 5 | Actual |
| 19804 | 809.00 | 2024-12-18 | 77 | 1 | 5 | Actual |
| 20828 | 263.00 | 2025-01-18 | 67 | 1 | 5 | Actual |
| 24886 | 147.00 | 2025-05-18 | 83 | 6 | 5 | Actual |
| 16792 | 38500.00 | 2024-09-17 | 99 | 6 | 5 | Actual |
| 10480 | 3816.00 | 2024-03-18 | 61 | 6 | 5 | Actual |
| 29415 | 212040.00 | 2025-09-17 | 29 | 7 | 5 | Actual |
| 7091 | 200.00 | 2023-12-19 | 78 | 1 | 5 | Budget |
| 25974 | 12838.00 | 2025-06-17 | 22 | 7 | 5 | Actual |
| 37294 | 176.00 | 2026-04-18 | 71 | 1 | 5 | Actual |
| 38436 | 58126.00 | 2026-05-19 | 60 | 1 | 5 | Actual |
| 22854 | 105.00 | 2025-03-18 | 85 | 6 | 5 | Actual |
| 25923 | 423.00 | 2025-06-17 | 94 | 1 | 5 | Actual |
| 32732 | 278.00 | 2025-12-18 | 89 | 1 | 5 | Actual |
| 13770 | 38500.00 | 2024-06-17 | 99 | 6 | 5 | Actual |
| 35026 | 208.00 | 2026-02-16 | 68 | 6 | 5 | Actual |
| 12740 | 354.00 | 2024-05-18 | 66 | 6 | 5 | Actual |
| 7078 | 200.00 | 2023-12-19 | 68 | 1 | 5 | Budget |
| 11639 | 189.00 | 2024-04-17 | 83 | 6 | 5 | Actual |
| 1515 | 1996.00 | 2023-07-19 | 61 | 6 | 5 | Actual |
| 33905 | 45501.00 | 2026-01-18 | 14 | 7 | 5 | Actual |
| 12712 | 650.00 | 2024-05-18 | 87 | 1 | 5 | Budget |
| 9334 | 204.00 | 2024-02-16 | 78 | 1 | 5 | Actual |
| 3824 | 19443.00 | 2023-09-18 | 32 | 7 | 5 | Actual |
| 22805 | 360.00 | 2025-03-18 | 66 | 1 | 5 | Actual |
| 37319 | 55973.00 | 2026-04-18 | 60 | 6 | 5 | Actual |
| 3816 | 8561.00 | 2023-09-18 | 20 | 7 | 5 | Actual |
| 10546 | 13589.00 | 2024-03-18 | 24 | 7 | 5 | Actual |
| 7182 | 50974.00 | 2023-12-19 | 14 | 7 | 5 | Actual |
| 7201 | 18490.00 | 2023-12-19 | 40 | 7 | 5 | Actual |
| 38500 | 449538.00 | 2026-05-19 | 101 | 6 | 5 | Actual |
| 3734 | 200.00 | 2023-09-18 | 84 | 1 | 5 | Budget |
| 22887 | 25775.00 | 2025-03-18 | 38 | 7 | 5 | Actual |
| 32765 | 226.00 | 2025-12-18 | 85 | 6 | 5 | Actual |
| 11557 | 200.00 | 2024-04-17 | 68 | 1 | 5 | Budget |
| 33913 | 27418.00 | 2026-01-18 | 24 | 7 | 5 | Actual |
| 8277 | 380.00 | 2024-01-19 | 81 | 6 | 5 | Budget |
| 9324 | 80.00 | 2024-02-16 | 71 | 1 | 5 | Budget |
| 13740 | 33009.00 | 2024-06-17 | 60 | 6 | 5 | Actual |
| 4828 | 280.00 | 2023-10-19 | 67 | 1 | 5 | Budget |
| 9327 | 205.00 | 2024-02-16 | 74 | 1 | 5 | Actual |
| 37356 | 53689.00 | 2026-04-18 | 14 | 7 | 5 | Actual |
| 33916 | 61351.00 | 2026-01-18 | 31 | 7 | 5 | Actual |
| 13757 | 351.00 | 2024-06-17 | 81 | 6 | 5 | Actual |
| 16765 | 6022.00 | 2024-09-17 | 63 | 6 | 5 | Actual |
| 31606 | 223.00 | 2025-11-17 | 85 | 1 | 5 | Actual |
| 1530 | 70.00 | 2023-07-19 | 71 | 6 | 5 | Budget |
| 14788 | 137493.00 | 2024-07-18 | 15 | 7 | 5 | Actual |
| 36138 | 5963.00 | 2026-03-19 | 62 | 1 | 5 | Actual |
| 7110 | 260.00 | 2023-12-19 | 92 | 1 | 5 | Actual |
| 10434 | 320.00 | 2024-03-18 | 67 | 1 | 5 | Actual |
| 9426 | 7738.00 | 2024-02-16 | 20 | 7 | 5 | Actual |
| 1497 | -259.00 | 2023-07-19 | 91 | 1 | 5 | Actual |
| 13796 | 24780.00 | 2024-06-17 | 40 | 7 | 5 | Actual |
| 30491 | 11.00 | 2025-10-18 | 54 | 6 | 5 | Actual |
| 20883 | 10.00 | 2025-01-18 | 96 | 6 | 5 | Actual |
| 9321 | 168.00 | 2024-02-16 | 68 | 1 | 5 | Actual |
| 1507 | 800.00 | 2023-07-19 | 54 | 6 | 5 | Budget |
| 446 | 10425.00 | 2023-06-18 | 14 | 7 | 5 | Actual |
| 17835 | 51419.00 | 2024-10-18 | 21 | 7 | 5 | Actual |
| 8312 | 15531.00 | 2024-01-19 | 24 | 7 | 5 | Actual |
| 5998 | 12107.00 | 2023-11-18 | 57 | 6 | 5 | Actual |
| 7168 | 203.00 | 2023-12-19 | 90 | 6 | 5 | Actual |
| 35056 | 49921.00 | 2026-02-16 | 14 | 7 | 5 | Actual |
| 3763 | 385.00 | 2023-09-18 | 66 | 6 | 5 | Actual |
| 467 | -657203.80 | 2023-06-18 | 43 | 7 | 5 | Actual |
| 29345 | 344.00 | 2025-09-17 | 74 | 1 | 5 | Actual |
| 31592 | 540.00 | 2025-11-17 | 67 | 1 | 5 | Actual |
| 10557 | 17537.00 | 2024-03-18 | 40 | 7 | 5 | Actual |
| 30501 | 248.00 | 2025-10-18 | 68 | 6 | 5 | Actual |
| 24904 | 75290.00 | 2025-05-18 | 14 | 7 | 5 | Actual |
| 33891 | 259.00 | 2026-01-18 | 89 | 6 | 5 | Actual |
| 16795 | 827984.00 | 2024-09-17 | 6 | 7 | 5 | Actual |
| 2635 | 1800.00 | 2023-08-19 | 62 | 6 | 5 | Budget |
| 32724 | 330.00 | 2025-12-18 | 78 | 1 | 5 | Actual |
| 14805 | 44121.00 | 2024-07-18 | 39 | 7 | 5 | Actual |
| 17788 | 17624.00 | 2024-10-18 | 52 | 6 | 5 | Actual |
| 13723 | 58.00 | 2024-06-17 | 82 | 1 | 5 | Actual |
| 38438 | 3578.00 | 2026-05-19 | 62 | 1 | 5 | Actual |
| 17825 | 664309.00 | 2024-10-18 | 4 | 7 | 5 | Actual |
| 8195 | 380.00 | 2024-01-19 | 66 | 1 | 5 | Budget |
| 30481 | 1134.00 | 2025-10-18 | 87 | 1 | 5 | Actual |
| 39384 | -13706.10 | 2026-06-17 | 92 | 7 | 5 | Actual |
| 7093 | 650.00 | 2023-12-19 | 80 | 1 | 5 | Budget |
| 17819 | 384.00 | 2024-10-18 | 92 | 6 | 5 | Actual |
| 1516 | 1497.00 | 2023-07-19 | 62 | 6 | 5 | Actual |
| 7142 | 231.00 | 2023-12-19 | 72 | 6 | 5 | Actual |
| 35068 | 34311.00 | 2026-02-16 | 32 | 7 | 5 | Actual |
| 447 | 17407.00 | 2023-06-18 | 15 | 7 | 5 | Actual |
| 18794 | 1130.00 | 2024-11-17 | 54 | 6 | 5 | Actual |
| 13731 | 484.00 | 2024-06-17 | 92 | 1 | 5 | Actual |
| 3803 | 134.00 | 2023-09-18 | 97 | 6 | 5 | Actual |
| 15697 | 42383.00 | 2024-08-18 | 60 | 1 | 5 | Actual |
| 35023 | 604.00 | 2026-02-16 | 65 | 6 | 5 | Actual |
| 32795 | 41545.00 | 2025-12-18 | 34 | 7 | 5 | Actual |
| 30552 | 689921.00 | 2025-10-18 | 46 | 7 | 5 | Actual |
| 30539 | 25268.00 | 2025-10-18 | 24 | 7 | 5 | Actual |
| 4958 | 13323.00 | 2023-10-19 | 100 | 7 | 5 | Actual |
| 18843 | 16980.00 | 2024-11-17 | 28 | 7 | 5 | Actual |
| 33900 | 644392.00 | 2026-01-18 | 4 | 7 | 5 | Actual |
| 22859 | 288.00 | 2025-03-18 | 92 | 6 | 5 | Actual |
| 31625 | 766.00 | 2025-11-17 | 66 | 6 | 5 | Actual |
| 34988 | 4772.00 | 2026-02-16 | 62 | 1 | 5 | Actual |
| 13794 | 24460.00 | 2024-06-17 | 38 | 7 | 5 | Actual |
| 38484 | 314.00 | 2026-05-19 | 78 | 6 | 5 | Actual |
| 2653 | 200.00 | 2023-08-19 | 74 | 6 | 5 | Budget |
| 5968 | 200.00 | 2023-11-18 | 78 | 1 | 5 | Budget |
| 37313 | 141508.00 | 2026-04-18 | 12 | 2 | 5 | Actual |
| 460 | 6427.00 | 2023-06-18 | 34 | 7 | 5 | Actual |
| 12748 | 80.00 | 2024-05-18 | 71 | 6 | 5 | Budget |
| 22857 | 216.00 | 2025-03-18 | 90 | 6 | 5 | Actual |
| 9370 | 480.00 | 2024-02-16 | 65 | 6 | 5 | Budget |
| 12762 | 650.00 | 2024-05-18 | 80 | 6 | 5 | Budget |
| 38521 | 162263.00 | 2026-05-19 | 35 | 7 | 5 | Actual |
| 35038 | 195.00 | 2026-02-16 | 83 | 6 | 5 | Actual |
| 8190 | 2636.00 | 2024-01-19 | 62 | 1 | 5 | Actual |
| 12811 | 842611.00 | 2024-05-18 | 46 | 7 | 5 | Actual |
| 7200 | 31811.00 | 2023-12-19 | 39 | 7 | 5 | Actual |
| 2699 | 13062.00 | 2023-08-19 | 28 | 7 | 5 | Actual |
| 11638 | 54.00 | 2024-04-17 | 82 | 6 | 5 | Actual |
| 10440 | 104.00 | 2024-03-18 | 71 | 1 | 5 | Actual |
| 23819 | 779.00 | 2025-04-17 | 80 | 1 | 5 | Actual |
| 4935 | 54426.00 | 2023-10-19 | 13 | 7 | 5 | Actual |
| 20843 | 675.00 | 2025-01-18 | 87 | 1 | 5 | Actual |
| 2643 | 200.00 | 2023-08-19 | 67 | 6 | 5 | Budget |
| 4885 | 322.00 | 2023-10-19 | 65 | 6 | 5 | Actual |
| 36184 | 254.00 | 2026-03-19 | 78 | 6 | 5 | Actual |
| 1457 | 2966.00 | 2023-07-19 | 61 | 1 | 5 | Actual |
| 21914 | 1072000.00 | 2025-02-15 | 46 | 7 | 5 | Actual |
| 21868 | 226.00 | 2025-02-15 | 74 | 6 | 5 | Actual |
| 9309 | 32000.00 | 2024-02-16 | 60 | 1 | 5 | Actual |
| 17806 | 2928.00 | 2024-10-18 | 76 | 6 | 5 | Actual |
| 9359 | 117863.00 | 2024-02-16 | 56 | 6 | 5 | Actual |
| 12796 | 6991.00 | 2024-05-18 | 22 | 7 | 5 | Actual |
| 4854 | 200.00 | 2023-10-19 | 84 | 1 | 5 | Budget |
| 31601 | 1318.00 | 2025-11-17 | 80 | 1 | 5 | Actual |
| 18802 | 566.00 | 2024-11-17 | 66 | 6 | 5 | Actual |
| 37348 | 952.00 | 2026-04-18 | 97 | 6 | 5 | Actual |
| 32775 | 194213.00 | 2025-12-18 | 101 | 6 | 5 | Actual |
| 33840 | 492.00 | 2026-01-18 | 66 | 1 | 5 | Actual |
| 18835 | 143867.00 | 2024-11-17 | 15 | 7 | 5 | Actual |
| 1580 | 15680.00 | 2023-07-19 | 24 | 7 | 5 | Actual |
| 12721 | 28300.00 | 2024-05-18 | 52 | 6 | 5 | Budget |
| 18840 | 9088.00 | 2024-11-17 | 22 | 7 | 5 | Actual |
| 18851 | 28405.00 | 2024-11-17 | 38 | 7 | 5 | Actual |
| 10510 | 690.00 | 2024-03-18 | 80 | 6 | 5 | Actual |
| 23816 | 344.00 | 2025-04-17 | 76 | 1 | 5 | Actual |
| 1498 | 432.00 | 2023-07-19 | 92 | 1 | 5 | Actual |
| 17803 | 661.00 | 2024-10-18 | 72 | 6 | 5 | Actual |
| 20882 | 33912.00 | 2025-01-18 | 94 | 6 | 5 | Actual |
| 35063 | 5248.00 | 2026-02-16 | 23 | 7 | 5 | Actual |
| 37298 | 1337.00 | 2026-04-18 | 77 | 1 | 5 | Actual |
| 32713 | 4853.00 | 2025-12-18 | 62 | 1 | 5 | Actual |
| 8310 | 7062.00 | 2024-01-19 | 22 | 7 | 5 | Actual |
| 12774 | 540.00 | 2024-05-18 | 87 | 6 | 5 | Actual |
| 6024 | 200.00 | 2023-11-18 | 74 | 6 | 5 | Budget |
| 11681 | 17727.00 | 2024-04-17 | 40 | 7 | 5 | Actual |
| 12755 | 2800.00 | 2024-05-18 | 76 | 6 | 5 | Budget |
| 10475 | 45149.00 | 2024-03-18 | 56 | 6 | 5 | Actual |
| 11594 | 10600.00 | 2024-04-17 | 53 | 6 | 5 | Budget |
| 15762 | 812279.00 | 2024-08-18 | 4 | 7 | 5 | Actual |
| 35057 | 97922.00 | 2026-02-16 | 15 | 7 | 5 | Actual |
| 8257 | 210.00 | 2024-01-19 | 67 | 6 | 5 | Actual |
| 30547 | 163032.00 | 2025-10-18 | 37 | 7 | 5 | Actual |
| 4908 | 650.00 | 2023-10-19 | 80 | 6 | 5 | Budget |
| 31652 | 606055.00 | 2025-11-17 | 4 | 7 | 5 | Actual |
| 27118 | 31223.00 | 2025-07-18 | 40 | 7 | 5 | Actual |
| 6064 | 8067.00 | 2023-11-18 | 20 | 7 | 5 | Actual |
| 2636 | 8700.00 | 2023-08-19 | 63 | 6 | 5 | Budget |
| 12719 | 109092.00 | 2024-05-18 | 12 | 2 | 5 | Actual |
| 3792 | 185.00 | 2023-09-18 | 84 | 6 | 5 | Actual |
| 3754 | 2600.00 | 2023-09-18 | 61 | 6 | 5 | Budget |
| 38459 | -286.00 | 2026-05-19 | 91 | 1 | 5 | Actual |
| 31616 | 17756.00 | 2025-11-17 | 53 | 6 | 5 | Actual |
| 16755 | 11.00 | 2024-09-17 | 96 | 1 | 5 | Actual |
| 2640 | 380.00 | 2023-08-19 | 66 | 6 | 5 | Budget |
| 9349 | 133.00 | 2024-02-16 | 89 | 1 | 5 | Actual |
| 10466 | 235.00 | 2024-03-18 | 90 | 1 | 5 | Actual |
| 425 | 100.00 | 2023-06-18 | 84 | 6 | 5 | Budget |
| 2587 | 160.00 | 2023-08-19 | 67 | 1 | 5 | Actual |
| 12785 | 391698.00 | 2024-05-18 | 4 | 7 | 5 | Actual |
| 33859 | -278.00 | 2026-01-18 | 91 | 1 | 5 | Actual |
| 12679 | 550.00 | 2024-05-18 | 65 | 1 | 5 | Budget |
| 19871 | 15282.00 | 2024-12-18 | 28 | 7 | 5 | Actual |
| 1562 | 6.00 | 2023-07-19 | 96 | 6 | 5 | Actual |
| 9368 | 9200.00 | 2024-02-16 | 63 | 6 | 5 | Budget |
| 15718 | 163.00 | 2024-08-18 | 89 | 1 | 5 | Actual |
| 6061 | 101772.00 | 2023-11-18 | 15 | 7 | 5 | Actual |
| 10436 | 200.00 | 2024-03-18 | 68 | 1 | 5 | Budget |
| 16770 | 52.00 | 2024-09-17 | 69 | 6 | 5 | Actual |
| 8274 | 200.00 | 2024-01-19 | 78 | 6 | 5 | Budget |
| 21861 | 267.00 | 2025-02-15 | 66 | 6 | 5 | Actual |
| 16742 | 216.00 | 2024-09-17 | 78 | 1 | 5 | Actual |
| 30536 | 74423.00 | 2025-10-18 | 21 | 7 | 5 | Actual |
| 14738 | 218.00 | 2024-07-18 | 89 | 1 | 5 | Actual |
| 28198 | 264.00 | 2025-08-18 | 83 | 1 | 5 | Actual |
| 16789 | 40314.00 | 2024-09-17 | 94 | 6 | 5 | Actual |
| 391 | 1800.00 | 2023-06-18 | 62 | 6 | 5 | Budget |
| 6060 | 49374.00 | 2023-11-18 | 14 | 7 | 5 | Actual |
| 13766 | 259.00 | 2024-06-17 | 92 | 6 | 5 | Actual |
| 9385 | 200.00 | 2024-02-16 | 74 | 6 | 5 | Budget |
| 32744 | 57587.00 | 2025-12-18 | 60 | 6 | 5 | Actual |
| 16772 | 903.00 | 2024-09-17 | 72 | 6 | 5 | Actual |
| 2665 | 40.00 | 2023-08-19 | 82 | 6 | 5 | Budget |
| 12715 | -226.00 | 2024-05-18 | 91 | 1 | 5 | Actual |
| 10445 | 380.00 | 2024-03-18 | 76 | 1 | 5 | Budget |
| 37343 | 347.00 | 2026-04-18 | 90 | 6 | 5 | Actual |
| 10530 | 38500.00 | 2024-03-18 | 99 | 6 | 5 | Actual |
| 37351 | 596264.00 | 2026-04-18 | 4 | 7 | 5 | Actual |
| 28232 | 73.00 | 2025-08-18 | 82 | 6 | 5 | Actual |
| 10459 | 156.00 | 2024-03-18 | 84 | 1 | 5 | Actual |
| 31674 | 38602.00 | 2025-11-17 | 38 | 7 | 5 | Actual |
| 352 | 384.00 | 2023-06-18 | 76 | 1 | 5 | Actual |
| 25916 | 208.00 | 2025-06-17 | 84 | 1 | 5 | Actual |
| 7162 | 100.00 | 2023-12-19 | 84 | 6 | 5 | Budget |
| 32752 | 98.00 | 2025-12-18 | 69 | 6 | 5 | Actual |
| 22883 | 21818.00 | 2025-03-18 | 33 | 7 | 5 | Actual |
| 13781 | 11129.00 | 2024-06-17 | 20 | 7 | 5 | Actual |
| 25987 | 32596.00 | 2025-06-17 | 40 | 7 | 5 | Actual |
| 22840 | 203.00 | 2025-03-18 | 68 | 6 | 5 | Actual |
| 25938 | 227.00 | 2025-06-17 | 68 | 6 | 5 | Actual |
| 28255 | 16150.00 | 2025-08-18 | 20 | 7 | 5 | Actual |
| 4952 | 107678.00 | 2023-10-19 | 37 | 7 | 5 | Actual |
| 4830 | 176.00 | 2023-10-19 | 68 | 1 | 5 | Actual |
| 24923 | 26267.00 | 2025-05-18 | 40 | 7 | 5 | Actual |
| 13780 | 34101.00 | 2024-06-17 | 19 | 7 | 5 | Actual |
| 27095 | 680941.00 | 2025-07-18 | 6 | 7 | 5 | Actual |
| 36188 | 207.00 | 2026-03-19 | 83 | 6 | 5 | Actual |
| 13765 | -155.00 | 2024-06-17 | 91 | 6 | 5 | Actual |
| 4924 | 291.00 | 2023-10-19 | 92 | 6 | 5 | Actual |
| 4820 | 3100.00 | 2023-10-19 | 61 | 1 | 5 | Budget |
| 15712 | 421.00 | 2024-08-18 | 81 | 1 | 5 | Actual |
| 10518 | 123.00 | 2024-03-18 | 84 | 6 | 5 | Actual |
| 3787 | 50.00 | 2023-09-18 | 82 | 6 | 5 | Budget |
| 7161 | 135.00 | 2023-12-19 | 84 | 6 | 5 | Actual |
| 21866 | 704.00 | 2025-02-15 | 72 | 6 | 5 | Actual |
| 14719 | 3224.00 | 2024-07-18 | 62 | 1 | 5 | Actual |
| 27056 | 312.00 | 2025-07-18 | 94 | 1 | 5 | Actual |
| 3772 | 224.00 | 2023-09-18 | 72 | 6 | 5 | Actual |
| 1535 | 200.00 | 2023-07-19 | 74 | 6 | 5 | Budget |
| 37309 | -346.00 | 2026-04-18 | 91 | 1 | 5 | Actual |
| 7107 | 127.00 | 2023-12-19 | 89 | 1 | 5 | Actual |
| 20899 | 3828.00 | 2025-01-18 | 23 | 7 | 5 | Actual |
| 21896 | 34101.00 | 2025-02-15 | 19 | 7 | 5 | Actual |
| 4864 | 8.00 | 2023-10-19 | 96 | 1 | 5 | Actual |
| 35036 | 585.00 | 2026-02-16 | 81 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2023-11-18 | 61 | 6 | 5 | Budget |
| 8235 | 16100.00 | 2024-01-19 | 52 | 6 | 5 | Budget |
| 12731 | 25392.00 | 2024-05-18 | 60 | 6 | 5 | Actual |
| 23808 | 473.00 | 2025-04-17 | 65 | 1 | 5 | Actual |
| 35044 | -216.00 | 2026-02-16 | 91 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2023-12-19 | 63 | 6 | 5 | Budget |
| 8243 | 18400.00 | 2024-01-19 | 57 | 6 | 5 | Budget |
| 3807 | 129198.00 | 2023-09-18 | 4 | 7 | 5 | Actual |
| 19826 | 3512.00 | 2024-12-18 | 61 | 6 | 5 | Actual |
| 7088 | 339.00 | 2023-12-19 | 76 | 1 | 5 | Actual |
| 1517 | 1800.00 | 2023-07-19 | 62 | 6 | 5 | Budget |
| 10498 | 266.00 | 2024-03-18 | 72 | 6 | 5 | Actual |
| 30515 | 193.00 | 2025-10-18 | 85 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2023-10-19 | 63 | 6 | 5 | Budget |
| 9383 | 300.00 | 2024-02-16 | 73 | 6 | 5 | Budget |
| 10439 | 100.00 | 2024-03-18 | 71 | 1 | 5 | Budget |
| 2577 | 31600.00 | 2023-08-19 | 60 | 1 | 5 | Budget |
| 17774 | 644.00 | 2024-10-18 | 80 | 1 | 5 | Actual |
| 21852 | 6255.00 | 2025-02-15 | 52 | 6 | 5 | Actual |
| 12675 | 4417.00 | 2024-05-18 | 61 | 1 | 5 | Actual |
| 22838 | 546.00 | 2025-03-18 | 66 | 6 | 5 | Actual |
| 8222 | 160.00 | 2024-01-19 | 84 | 1 | 5 | Actual |
| 22861 | 9.00 | 2025-03-18 | 96 | 6 | 5 | Actual |
| 13788 | 43173.00 | 2024-06-17 | 31 | 7 | 5 | Actual |
| 36147 | 716.00 | 2026-03-19 | 76 | 1 | 5 | Actual |
| 7100 | 152.00 | 2023-12-19 | 83 | 1 | 5 | Actual |
| 17769 | 263.00 | 2024-10-18 | 73 | 1 | 5 | Actual |
| 23817 | 620.00 | 2025-04-17 | 77 | 1 | 5 | Actual |
| 23873 | 12186.00 | 2025-04-17 | 8 | 7 | 5 | Actual |
| 5964 | 408.00 | 2023-11-18 | 76 | 1 | 5 | Actual |
| 4865 | 149237.00 | 2023-10-19 | 12 | 2 | 5 | Actual |
| 4901 | 3865.00 | 2023-10-19 | 76 | 6 | 5 | Actual |
| 6046 | 214.00 | 2023-11-18 | 90 | 6 | 5 | Actual |
| 16810 | 48766.00 | 2024-09-17 | 31 | 7 | 5 | Actual |
| 7174 | 38500.00 | 2023-12-19 | 99 | 6 | 5 | Actual |
| 25961 | 43000.00 | 2025-06-17 | 99 | 6 | 5 | Actual |
| 24843 | 245.00 | 2025-05-18 | 73 | 1 | 5 | Actual |
| 23811 | 162.00 | 2025-04-17 | 68 | 1 | 5 | Actual |
| 32733 | 428.00 | 2025-12-18 | 90 | 1 | 5 | Actual |
| 25911 | 252.00 | 2025-06-17 | 78 | 1 | 5 | Actual |
| 8197 | 256.00 | 2024-01-19 | 67 | 1 | 5 | Actual |
| 468 | 359790.80 | 2023-06-18 | 45 | 7 | 5 | Actual |
| 14770 | 102.00 | 2024-07-18 | 84 | 6 | 5 | Actual |
| 6019 | 750.00 | 2023-11-18 | 72 | 6 | 5 | Budget |
| 36182 | 2084.00 | 2026-03-19 | 76 | 6 | 5 | Actual |
| 13752 | 326.00 | 2024-06-17 | 74 | 6 | 5 | Actual |
| 14727 | 277.00 | 2024-07-18 | 74 | 1 | 5 | Actual |
| 28197 | 76.00 | 2025-08-18 | 82 | 1 | 5 | Actual |
| 11622 | 1115.00 | 2024-04-17 | 72 | 6 | 5 | Actual |
| 9325 | 322.00 | 2024-02-16 | 73 | 1 | 5 | Actual |
| 20880 | -257.00 | 2025-01-18 | 91 | 6 | 5 | Actual |
| 22818 | 173.00 | 2025-03-18 | 83 | 1 | 5 | Actual |
| 19835 | 827.00 | 2024-12-18 | 72 | 6 | 5 | Actual |
| 24857 | -194.00 | 2025-05-18 | 91 | 1 | 5 | Actual |
| 12702 | 480.00 | 2024-05-18 | 81 | 1 | 5 | Budget |
| 33879 | 547.00 | 2026-01-18 | 73 | 6 | 5 | Actual |
| 19831 | 156.00 | 2024-12-18 | 67 | 6 | 5 | Actual |
| 4871 | 0.00 | 2023-10-19 | 54 | 6 | 5 | Budget |
| 2627 | 71398.00 | 2023-08-19 | 56 | 6 | 5 | Actual |
| 19881 | 22302.00 | 2024-12-18 | 40 | 7 | 5 | Actual |
| 9346 | 131.00 | 2024-02-16 | 85 | 1 | 5 | Actual |
| 9308 | 31000.00 | 2024-02-16 | 60 | 1 | 5 | Budget |
| 12705 | 215.00 | 2024-05-18 | 83 | 1 | 5 | Actual |
| 30474 | 321.00 | 2025-10-18 | 78 | 1 | 5 | Actual |
| 17847 | 23934.00 | 2024-10-18 | 38 | 7 | 5 | Actual |
| 7183 | 98949.00 | 2023-12-19 | 15 | 7 | 5 | Actual |
| 30487 | 14.00 | 2025-10-18 | 96 | 1 | 5 | Actual |
| 8218 | 52.00 | 2024-01-19 | 82 | 1 | 5 | Actual |
| 9330 | 392.00 | 2024-02-16 | 76 | 1 | 5 | Actual |
| 2617 | 173.00 | 2023-08-19 | 89 | 1 | 5 | Actual |
| 25959 | 12.00 | 2025-06-17 | 96 | 6 | 5 | Actual |
| 22828 | 126589.00 | 2025-03-18 | 12 | 2 | 5 | Actual |
| 35031 | 334.00 | 2026-02-16 | 74 | 6 | 5 | Actual |
| 2637 | 6781.00 | 2023-08-19 | 63 | 6 | 5 | Actual |
| 21871 | 155.00 | 2025-02-15 | 78 | 6 | 5 | Actual |
| 27119 | 955953.00 | 2025-07-18 | 43 | 7 | 5 | Actual |
| 15781 | 54699.00 | 2024-08-18 | 34 | 7 | 5 | Actual |
| 22874 | 10058.00 | 2025-03-18 | 20 | 7 | 5 | Actual |
| 37366 | 199692.00 | 2026-04-18 | 29 | 7 | 5 | Actual |
| 8283 | 100.00 | 2024-01-19 | 84 | 6 | 5 | Budget |
| 27103 | 13483.00 | 2025-07-18 | 20 | 7 | 5 | Actual |
| 10448 | 792.00 | 2024-03-18 | 77 | 1 | 5 | Actual |
| 30465 | 710.00 | 2025-10-18 | 66 | 1 | 5 | Actual |
| 25913 | 644.00 | 2025-06-17 | 81 | 1 | 5 | Actual |
| 36192 | 189.00 | 2026-03-19 | 89 | 6 | 5 | Actual |
| 6054 | 363227.00 | 2023-11-18 | 101 | 6 | 5 | Actual |
| 38526 | -14610.00 | 2026-05-19 | 43 | 7 | 5 | Actual |
| 34992 | 270.00 | 2026-02-16 | 68 | 1 | 5 | Actual |
| 13722 | 563.00 | 2024-06-17 | 81 | 1 | 5 | Actual |
| 30540 | 21395.00 | 2025-10-18 | 28 | 7 | 5 | Actual |
| 13759 | 117.00 | 2024-06-17 | 83 | 6 | 5 | Actual |
| 13786 | 16980.00 | 2024-06-17 | 28 | 7 | 5 | Actual |
| 17837 | 3752.00 | 2024-10-18 | 23 | 7 | 5 | Actual |
| 7149 | 686.00 | 2023-12-19 | 77 | 6 | 5 | Actual |
| 8210 | 734.00 | 2024-01-19 | 77 | 1 | 5 | Actual |
| 6078 | 39702.00 | 2023-11-18 | 39 | 7 | 5 | Actual |
| 16818 | 23293.00 | 2024-09-17 | 40 | 7 | 5 | Actual |
| 13775 | 15301.00 | 2024-06-17 | 8 | 7 | 5 | Actual |
| 24859 | 246.00 | 2025-05-18 | 94 | 1 | 5 | Actual |
| 21832 | 86.00 | 2025-02-15 | 71 | 1 | 5 | Actual |
| 8275 | 650.00 | 2024-01-19 | 80 | 6 | 5 | Budget |
| 17820 | 44172.00 | 2024-10-18 | 94 | 6 | 5 | Actual |
| 8234 | 15352.00 | 2024-01-19 | 52 | 6 | 5 | Actual |
| 3761 | 380.00 | 2023-09-18 | 65 | 6 | 5 | Budget |
| 18830 | 678620.00 | 2024-11-17 | 6 | 7 | 5 | Actual |
| 27114 | 232138.00 | 2025-07-18 | 35 | 7 | 5 | Actual |
| 35025 | 277.00 | 2026-02-16 | 67 | 6 | 5 | Actual |
| 24846 | 571.00 | 2025-05-18 | 77 | 1 | 5 | Actual |
| 23810 | 216.00 | 2025-04-17 | 67 | 1 | 5 | Actual |
| 33876 | 89.00 | 2026-01-18 | 69 | 6 | 5 | Actual |
| 38442 | 234.00 | 2026-05-19 | 68 | 1 | 5 | Actual |
| 36180 | 373.00 | 2026-03-19 | 73 | 6 | 5 | Actual |
| 27107 | 24730.00 | 2025-07-18 | 24 | 7 | 5 | Actual |
| 12738 | 480.00 | 2024-05-18 | 65 | 6 | 5 | Budget |
| 350 | 200.00 | 2023-06-18 | 74 | 1 | 5 | Budget |
| 31645 | -309.00 | 2025-11-17 | 91 | 6 | 5 | Actual |
| 333 | 3731.00 | 2023-06-18 | 61 | 1 | 5 | Actual |
| 15766 | 103557.00 | 2024-08-18 | 13 | 7 | 5 | Actual |
| 31603 | 80.00 | 2025-11-17 | 82 | 1 | 5 | Actual |
| 16819 | 922226.00 | 2024-09-17 | 43 | 7 | 5 | Actual |
| 15778 | 40900.00 | 2024-08-18 | 31 | 7 | 5 | Actual |
| 29414 | 24216.00 | 2025-09-17 | 28 | 7 | 5 | Actual |
| 2663 | 551.00 | 2023-08-19 | 81 | 6 | 5 | Actual |
| 4956 | 776615.00 | 2023-10-19 | 43 | 7 | 5 | Actual |
| 4916 | 145.00 | 2023-10-19 | 84 | 6 | 5 | Actual |
| 18777 | 170.00 | 2024-11-17 | 78 | 1 | 5 | Actual |
| 1569 | 10302.00 | 2023-07-19 | 7 | 7 | 5 | Actual |
| 23837 | 34000.00 | 2025-04-17 | 57 | 6 | 5 | Actual |
| 470 | 13976.00 | 2023-06-18 | 100 | 7 | 5 | Actual |
| 7118 | 33310.00 | 2023-12-19 | 56 | 6 | 5 | Actual |
| 17776 | 38.00 | 2024-10-18 | 82 | 1 | 5 | Actual |
| 374 | 294.00 | 2023-06-18 | 92 | 1 | 5 | Actual |
| 15737 | 101.00 | 2024-08-18 | 68 | 6 | 5 | Actual |
| 27033 | 4424.00 | 2025-07-18 | 62 | 1 | 5 | Actual |
| 13783 | 9272.00 | 2024-06-17 | 22 | 7 | 5 | Actual |
| 8325 | 450854.00 | 2024-01-19 | 46 | 7 | 5 | Actual |
| 31657 | 73674.00 | 2025-11-17 | 14 | 7 | 5 | Actual |
| 9437 | 74805.00 | 2024-02-16 | 35 | 7 | 5 | Actual |
| 12672 | 40500.00 | 2024-05-18 | 60 | 1 | 5 | Budget |
| 9440 | 35956.00 | 2024-02-16 | 39 | 7 | 5 | Actual |
| 5965 | 734.00 | 2023-11-18 | 77 | 1 | 5 | Actual |
| 32742 | 56234.00 | 2025-12-18 | 56 | 6 | 5 | Actual |
| 31636 | 1229.00 | 2025-11-17 | 80 | 6 | 5 | Actual |
| 30486 | 299.00 | 2025-10-18 | 94 | 1 | 5 | Actual |
| 8201 | 80.00 | 2024-01-19 | 71 | 1 | 5 | Budget |
| 16740 | 429.00 | 2024-09-17 | 76 | 1 | 5 | Actual |
| 14803 | 141912.00 | 2024-07-18 | 37 | 7 | 5 | Actual |
| 442 | 95647.00 | 2023-06-18 | 6 | 7 | 5 | Actual |
| 20839 | 50.00 | 2025-01-18 | 82 | 1 | 5 | Actual |
| 38447 | 562.00 | 2026-05-19 | 76 | 1 | 5 | Actual |
| 16760 | 80441.00 | 2024-09-17 | 56 | 6 | 5 | Actual |
| 18820 | 215.00 | 2024-11-17 | 89 | 6 | 5 | Actual |
| 18853 | 24780.00 | 2024-11-17 | 40 | 7 | 5 | Actual |
| 33886 | 77.00 | 2026-01-18 | 82 | 6 | 5 | Actual |
| 11645 | 550.00 | 2024-04-17 | 87 | 6 | 5 | Budget |
| 5948 | 560.00 | 2023-11-18 | 65 | 1 | 5 | Actual |
| 15777 | 159090.00 | 2024-08-18 | 29 | 7 | 5 | Actual |
| 27054 | -322.00 | 2025-07-18 | 91 | 1 | 5 | Actual |
| 15698 | 4784.00 | 2024-08-18 | 61 | 1 | 5 | Actual |
| 31617 | 631.00 | 2025-11-17 | 54 | 6 | 5 | Actual |
| 24835 | 5119.00 | 2025-05-18 | 61 | 1 | 5 | Actual |
| 11618 | 38.00 | 2024-04-17 | 69 | 6 | 5 | Actual |
| 10544 | 7132.00 | 2024-03-18 | 22 | 7 | 5 | Actual |
| 30538 | 5248.00 | 2025-10-18 | 23 | 7 | 5 | Actual |
| 1594 | 13715.00 | 2023-07-19 | 100 | 7 | 5 | Actual |
| 1539 | 550.00 | 2023-07-19 | 77 | 6 | 5 | Budget |
| 28190 | 501.00 | 2025-08-18 | 73 | 1 | 5 | Actual |
| 7141 | 480.00 | 2023-12-19 | 72 | 6 | 5 | Budget |
| 29411 | 12838.00 | 2025-09-17 | 22 | 7 | 5 | Actual |
| 36139 | 1067.00 | 2026-03-19 | 65 | 1 | 5 | Actual |
| 4922 | 218.00 | 2023-10-19 | 90 | 6 | 5 | Actual |
| 4822 | 2284.00 | 2023-10-19 | 62 | 1 | 5 | Actual |
| 1563 | 337.00 | 2023-07-19 | 97 | 6 | 5 | Actual |
| 31642 | 1053.00 | 2025-11-17 | 87 | 6 | 5 | Actual |
| 28265 | 54118.00 | 2025-08-18 | 34 | 7 | 5 | Actual |
| 24879 | 268.00 | 2025-05-18 | 74 | 6 | 5 | Actual |
| 11623 | 300.00 | 2024-04-17 | 73 | 6 | 5 | Budget |
| 2604 | 850.00 | 2023-08-19 | 80 | 1 | 5 | Budget |
| 1552 | 114.00 | 2023-07-19 | 84 | 6 | 5 | Actual |
| 20902 | 136788.00 | 2025-01-18 | 29 | 7 | 5 | Actual |
| 411 | 846.00 | 2023-06-18 | 76 | 6 | 5 | Actual |
| 11562 | 322.00 | 2024-04-17 | 73 | 1 | 5 | Actual |
| 11609 | 11152.00 | 2024-04-17 | 63 | 6 | 5 | Actual |
| 469 | -51614.00 | 2023-06-18 | 46 | 7 | 5 | Actual |
| 8293 | 29232.00 | 2024-01-19 | 94 | 6 | 5 | Actual |
| 29406 | 166746.00 | 2025-09-17 | 15 | 7 | 5 | Actual |
| 3810 | 6860.00 | 2023-09-18 | 8 | 7 | 5 | Actual |
| 32719 | 131.00 | 2025-12-18 | 71 | 1 | 5 | Actual |
| 12758 | 550.00 | 2024-05-18 | 77 | 6 | 5 | Budget |
| 25964 | 586269.00 | 2025-06-17 | 6 | 7 | 5 | Actual |
| 2619 | -213.00 | 2023-08-19 | 91 | 1 | 5 | Actual |
| 12787 | 16793.00 | 2024-05-18 | 7 | 7 | 5 | Actual |
| 2645 | 144.00 | 2023-08-19 | 68 | 6 | 5 | Actual |
| 18839 | 46791.00 | 2024-11-17 | 21 | 7 | 5 | Actual |
| 18776 | 614.00 | 2024-11-17 | 77 | 1 | 5 | Actual |
| 14794 | 3790.00 | 2024-07-18 | 23 | 7 | 5 | Actual |
| 22855 | 608.00 | 2025-03-18 | 87 | 6 | 5 | Actual |
| 30502 | 72.00 | 2025-10-18 | 69 | 6 | 5 | Actual |
| 24924 | -277997.00 | 2025-05-18 | 43 | 7 | 5 | Actual |
| 10508 | 200.00 | 2024-03-18 | 78 | 6 | 5 | Budget |
| 37358 | 14817.00 | 2026-04-18 | 18 | 7 | 5 | Actual |
| 2615 | 720.00 | 2023-08-19 | 87 | 1 | 5 | Actual |
| 24889 | 608.00 | 2025-05-18 | 87 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2023-11-18 | 57 | 6 | 5 | Budget |
| 19829 | 336.00 | 2024-12-18 | 65 | 6 | 5 | Actual |
| 19864 | 10701.00 | 2024-12-18 | 18 | 7 | 5 | Actual |
| 29393 | -252.00 | 2025-09-17 | 91 | 6 | 5 | Actual |
| 21891 | 9288.00 | 2025-02-15 | 8 | 7 | 5 | Actual |
| 29399 | 267291.00 | 2025-09-17 | 101 | 6 | 5 | Actual |
| 4823 | 2200.00 | 2023-10-19 | 62 | 1 | 5 | Budget |
| 3773 | 301.00 | 2023-09-18 | 73 | 6 | 5 | Actual |
| 31653 | 682174.00 | 2025-11-17 | 6 | 7 | 5 | Actual |
| 11649 | -198.00 | 2024-04-17 | 91 | 6 | 5 | Actual |
| 13753 | 3463.00 | 2024-06-17 | 76 | 6 | 5 | Actual |
| 16794 | 619317.00 | 2024-09-17 | 4 | 7 | 5 | Actual |
| 7080 | 40.00 | 2023-12-19 | 69 | 1 | 5 | Actual |
| 19821 | 4136.00 | 2024-12-18 | 53 | 6 | 5 | Actual |
| 36146 | 426.00 | 2026-03-19 | 74 | 1 | 5 | Actual |
| 9431 | 13715.00 | 2024-02-16 | 28 | 7 | 5 | Actual |
| 2692 | 8232.00 | 2023-08-19 | 18 | 7 | 5 | Actual |
| 13784 | 3790.00 | 2024-06-17 | 23 | 7 | 5 | Actual |
| 13748 | 49.00 | 2024-06-17 | 69 | 6 | 5 | Actual |
| 14725 | 75.00 | 2024-07-18 | 71 | 1 | 5 | Actual |
| 10554 | 40489.00 | 2024-03-18 | 37 | 7 | 5 | Actual |
| 11544 | 39376.00 | 2024-04-17 | 60 | 1 | 5 | Actual |
| 24870 | 8858.00 | 2025-05-18 | 63 | 6 | 5 | Actual |
| 9397 | 53.00 | 2024-02-16 | 82 | 6 | 5 | Actual |
| 32745 | 5317.00 | 2025-12-18 | 61 | 6 | 5 | Actual |
| 14782 | 789001.00 | 2024-07-18 | 4 | 7 | 5 | Actual |
| 31609 | 391.00 | 2025-11-17 | 90 | 1 | 5 | Actual |
| 389 | 2038.00 | 2023-06-18 | 61 | 6 | 5 | Actual |
| 4918 | 132.00 | 2023-10-19 | 85 | 6 | 5 | Actual |
| 19837 | 250.00 | 2024-12-18 | 74 | 6 | 5 | Actual |
| 17843 | 20571.00 | 2024-10-18 | 33 | 7 | 5 | Actual |
| 6076 | 81091.00 | 2023-11-18 | 37 | 7 | 5 | Actual |
| 14718 | 4145.00 | 2024-07-18 | 61 | 1 | 5 | Actual |
| 2698 | 16128.00 | 2023-08-19 | 24 | 7 | 5 | Actual |
| 37301 | 860.00 | 2026-04-18 | 81 | 1 | 5 | Actual |
| 11660 | 10438.00 | 2024-04-17 | 8 | 7 | 5 | Actual |
| 7202 | 259528.00 | 2023-12-19 | 43 | 7 | 5 | Actual |
| 11577 | 200.00 | 2024-04-17 | 83 | 1 | 5 | Budget |
| 25960 | 693.00 | 2025-06-17 | 97 | 6 | 5 | Actual |
| 36177 | 52.00 | 2026-03-19 | 69 | 6 | 5 | Actual |
| 25965 | 18168.00 | 2025-06-17 | 7 | 7 | 5 | Actual |
| 37310 | 576.00 | 2026-04-18 | 92 | 1 | 5 | Actual |
| 31670 | 25894.00 | 2025-11-17 | 33 | 7 | 5 | Actual |
| 364 | 172.00 | 2023-06-18 | 83 | 1 | 5 | Actual |
| 8228 | 240.00 | 2024-01-19 | 90 | 1 | 5 | Actual |
| 21886 | 43000.00 | 2025-02-15 | 99 | 6 | 5 | Actual |
| 11633 | 650.00 | 2024-04-17 | 80 | 6 | 5 | Budget |
| 3740 | 220.00 | 2023-09-18 | 90 | 1 | 5 | Actual |
| 1558 | 171.00 | 2023-07-19 | 90 | 6 | 5 | Actual |
| 31591 | 1105.00 | 2025-11-17 | 66 | 1 | 5 | Actual |
| 5971 | 561.00 | 2023-11-18 | 81 | 1 | 5 | Actual |
| 23881 | 9088.00 | 2025-04-17 | 22 | 7 | 5 | Actual |
| 11652 | 8.00 | 2024-04-17 | 96 | 6 | 5 | Actual |
| 36205 | 73282.00 | 2026-03-19 | 13 | 7 | 5 | Actual |
| 4941 | 38158.00 | 2023-10-19 | 21 | 7 | 5 | Actual |
| 6038 | 200.00 | 2023-11-18 | 83 | 6 | 5 | Budget |
| 7127 | 2856.00 | 2023-12-19 | 62 | 6 | 5 | Actual |
| 15775 | 17472.00 | 2024-08-18 | 24 | 7 | 5 | Actual |
| 415 | 178.00 | 2023-06-18 | 78 | 6 | 5 | Actual |
| 12710 | 200.00 | 2024-05-18 | 85 | 1 | 5 | Budget |
| 32712 | 6066.00 | 2025-12-18 | 61 | 1 | 5 | Actual |
| 2605 | 550.00 | 2023-08-19 | 81 | 1 | 5 | Budget |
| 6006 | 14529.00 | 2023-11-18 | 63 | 6 | 5 | Actual |
| 31638 | 76.00 | 2025-11-17 | 82 | 6 | 5 | Actual |
| 36191 | 891.00 | 2026-03-19 | 87 | 6 | 5 | Actual |
| 6065 | 36940.00 | 2023-11-18 | 21 | 7 | 5 | Actual |
| 22881 | 46943.00 | 2025-03-18 | 31 | 7 | 5 | Actual |
| 8315 | 40451.00 | 2024-01-19 | 31 | 7 | 5 | Actual |
| 10542 | 8561.00 | 2024-03-18 | 20 | 7 | 5 | Actual |
| 29417 | 34654.00 | 2025-09-17 | 32 | 7 | 5 | Actual |
| 35046 | 17767.00 | 2026-02-16 | 94 | 6 | 5 | Actual |
Generated 2026-07-18 09:37:08.655 UTC